S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
000000000000000
|
xxxxxxxxx
|
LWQ2783199_276732
|
|
|
|
|
Material
|
2
|
09005958757
|
हकीम टेडर्स
|
3142008/htd
|
|
|
|
|
Material
|
3
|
09054283025
|
अवध बिहारी
|
3142008/A.B
|
|
|
|
|
Material
|
4
|
09123456000
|
Ms
|
3142007/kng
|
|
|
|
|
Material
|
5
|
09134001700
|
पटेल टेडर्स
|
3142004/p.t
|
|
|
|
|
Material
|
6
|
09134002638
|
मे0 दादूराम कुशवाहा
|
3142008/M0-DK
|
|
|
|
|
Material
|
7
|
09134004015
|
PRIYANKA TRADERS
|
3142008/PT
|
|
|
|
|
Material
|
8
|
09134004053
|
M/S PAHALWAN TRADERS
|
3142002/PT
|
|
|
|
|
Material
|
9
|
09134004190
|
M/S ROODRA CONTRACTOR AND SUPPLIERS
|
3142003/RRR
|
|
|
|
|
Material
|
10
|
09134004199
|
श्रीकृष्णा टेडर्स कालू कंआ बांदा
|
3142003/k.t.kk
|
|
|
|
|
Material
|
11
|
09134004279
|
M/S MAA SHARDA TRADERS
|
3142003/MMST
|
|
|
|
|
Material
|
12
|
09134402090
|
AJAY SAHU SAPLAYERS
|
3142001/A.S.S.
|
|
|
|
|
Material
|
13
|
09234001676
|
Akhilesh cement Store
|
3142001/a.k.
|
|
|
|
|
Material
|
14
|
09234002355
|
चौरसिया आटो मोबाइल्स, नरैनी
|
3142007/cam
|
|
|
|
|
Material
|
15
|
09234003109
|
M/S KABEER TRADING CAMPANY
|
3142001/KTK
|
Central Bank Of India
|
CBIN0281655
|
|
|
Material
|
16
|
09234003265
|
TIWARI TRADERS
|
3142006/k.p
|
|
|
|
|
Material
|
17
|
09234003326
|
SAHU P.V.C. PIPE PRIVATE LIMITED
|
3142008/SPPPL
|
|
|
|
|
Material
|
18
|
09234003595
|
SADGURU TRADERS
|
3142002/ST
|
|
|
|
|
Material
|
19
|
09234004349
|
M/S Vandana Traders
|
3142004/V.T
|
|
|
|
|
Material
|
20
|
09234004439
|
santosh kumar
|
3142008/s.t
|
|
|
|
|
Material
|
21
|
09234004528
|
JAY MAA DURGE TRADERS
|
3142006/JMDT
|
|
|
|
|
Material
|
22
|
09234004924
|
M/S CHUNUBAD CONSTRUCTION JASPURA BANDA
|
3142003/.
|
|
|
|
|
Material
|
23
|
09234100040
|
संतोष्ा कुमार
|
3142008/S.K.
|
|
|
|
|
Material
|
24
|
09334000134
|
M/S NAMITA TRADING CO. GOSAIGANJ BANDA
|
3142008/S.A.B
|
|
|
|
|
Material
|
25
|
09334000954
|
ShivNarayan singh patel
|
3142008/S.N.S.
|
|
|
|
|
Material
|
26
|
09334001237
|
Me. Om Sai Bildars
|
3142008/o.s.b
|
|
|
|
|
Material
|
27
|
09334002020
|
M/S Agarwal Traders & Suppliers
|
3142004/A.T.S
|
|
|
|
|
Material
|
28
|
09334002246
|
shiva traders
|
3142002/shiva
|
|
|
|
|
Material
|
29
|
09334002504
|
ajay engg.work shop
|
3142002/ajay
|
|
|
|
|
Material
|
30
|
09334002840
|
M/s Ansh Raj Construction Company
|
3142003/ARCC
|
|
|
|
|
Material
|
31
|
09334002991
|
VIVEK TRADERS
|
3142006/VT
|
|
|
|
|
Material
|
32
|
09334003434
|
M/S JAI MAHA MAI ENGINEERING WORKS
|
3142003/M/J.M
|
|
|
|
|
Material
|
33
|
09334004028
|
JAY KACHHWAH TADERS CHILLA RAOD BANDA
|
3142003/J.K.TT
|
|
|
|
|
Material
|
34
|
09334100044
|
Gupta ayran marchant atarra
|
3142007/gam
|
|
|
|
|
Material
|
35
|
09334202090
|
BUNDAL KHAND SEDS CHITRKUT
|
3142007/BKSC
|
|
|
|
|
Material
|
36
|
09345678911
|
ml
|
3142007/K.P.G.
|
|
|
|
|
Material
|
37
|
09434000944
|
sri bhimeshwer singh
|
3142005/bsingh
|
|
|
|
|
Material
|
38
|
09434002010
|
शंकर टेडर्स
|
3142008/s.tr
|
|
|
|
|
Material
|
39
|
09434002024
|
Ramprakash sahu thekedar
|
3142004/R.Pr.S
|
|
|
|
|
Material
|
40
|
09434002340
|
Pooja Contraction Company
|
3142008/PCC
|
|
|
|
|
Material
|
41
|
09434002368
|
Krishna Traders
|
3142002/K.T
|
|
|
|
|
Material
|
42
|
09434002429
|
M/S MITRA TRADERS
|
3142005/?????
|
|
|
|
|
Material
|
43
|
09434002566
|
M/S VIMAL KUMAR YADAV
|
3142008/mt
|
|
|
|
|
Material
|
44
|
09434002938
|
M/S STAR CONSTRUCTION KHAINPAR BANDA
|
3142008/A.T.P
|
|
|
|
|
Material
|
45
|
09434003207
|
जनता टे्डर्स, बिलगॉव
|
3142007/jtv
|
|
|
|
|
Material
|
46
|
09434003212
|
Munnal Husain
|
3142008/M.H
|
|
|
|
|
Material
|
47
|
09434003410
|
PATEL TRADERS
|
3142002/P.T
|
|
|
|
|
Material
|
48
|
09434004037
|
श्री विनायक टेडिंग कम्पनी, गिरवां
|
3142007/svtc
|
|
|
|
|
Material
|
49
|
09458006581
|
अवधेश कुमार गुप्ता
|
3142008/AKG
|
|
|
|
|
Material
|
50
|
09513605285
|
GAGAN BRICKS FIELD
|
3142002/GAGAN
|
|
|
|
|
Material
|
51
|
09531004032
|
श्री कान्त गर्ग कान्टे्क्टर
|
3142007/skgc
|
|
|
|
|
Material
|
52
|
09534000053
|
M/S SHANKARDEEN YADAV CONT & SIPPY
|
3142003/SKD
|
|
|
|
|
Material
|
53
|
09534000835
|
virendra kumar
|
3142003/v.k
|
|
|
|
|
Material
|
54
|
09534002504
|
मे0 जय मॉ लक्ष्मी टे्डर्स
|
3142002/mjmls
|
State Bank of India
|
SBIN0013043
|
|
|
Material
|
55
|
09534002683
|
जय टेडर्स, महुआ (बॉदा)
|
3142005/jtmb
|
|
|
|
|
Material
|
56
|
09534003527
|
p.w.d. store
|
3142005/p1
|
|
|
|
|
Material
|
57
|
09534003546
|
Jay Sadguru Traders,Khurhand
|
3142007/JSTK
|
|
|
|
|
Material
|
58
|
09534004032
|
SHREE KANT GARG CONTRACTOR
|
3142008/SKGC
|
|
|
|
|
Material
|
59
|
09534004065
|
मे0 जय मॉ दुर्गे टे्डर्स, महुआ(बॉदा)
|
3142007/jmd
|
|
|
|
|
Material
|
60
|
09534034288
|
Samraddhi Traders
|
3142002/S.Trad
|
|
|
|
|
Material
|
61
|
09534100514
|
सोनू एग्रीकल्चर न्यू माकेट बांदा
|
3142003/S.O.N
|
|
|
|
|
Material
|
62
|
09534100731
|
M/S RAMA SHANKER DWIVEDI BAKARGANJ BANDA
|
3142007/spntd
|
|
|
|
|
Material
|
63
|
09534401168
|
Baba Building Material
|
3142001/B.S.
|
|
|
|
|
Material
|
64
|
09613605261
|
D.K.BRIUCK FIELD
|
3142002/DKBF
|
|
|
|
|
Material
|
65
|
09634001542
|
OM TRADERS
|
3142002/(O.T.)
|
|
|
|
|
Material
|
66
|
09634002447
|
JAY DURGE CONTRACTOR&SUPLIER
|
3142001/JDCP
|
|
|
|
|
Material
|
67
|
09634003574
|
Anil kumar
|
3142008/A.k
|
|
|
|
|
Material
|
68
|
09634004003
|
Jai Hanuman Constraction Compa
|
3142008/J.H.C.
|
|
|
|
|
Material
|
69
|
09734001567
|
गौतम बिल्डिग
|
3142008/G.B
|
|
|
|
|
Material
|
70
|
09734001570
|
Dilip kumar Nigam
|
3142008/d.k.n
|
|
|
|
|
Material
|
71
|
09734001876
|
Mr. Chaurasiya cement vikreta
|
3142002/MCCV
|
|
|
|
|
Material
|
72
|
09734002555
|
vijay traders tindwari
|
3142002/vijay
|
|
|
|
|
Material
|
73
|
09734003578
|
बजरंग टेडर्स
|
3142008/bty
|
|
|
|
|
Material
|
74
|
09734003724
|
PRACHI TRADERS
|
3142003/P.T
|
|
|
|
|
Material
|
75
|
09734004059
|
JAY MAA AMBEY TRADERS AND SAPPYLERS
|
3142003/JAMB
|
|
|
|
|
Material
|
76
|
09734004064
|
M/S JAY MAA TRADERS MAHUWA
|
3142003/M/SM
|
|
|
|
|
Material
|
77
|
09813604849
|
Sona Brick Field
|
3142008/SBF
|
|
|
|
|
Material
|
78
|
09813605189
|
Kanti Brick Field
|
3142001/KBF
|
|
|
|
|
Material
|
79
|
09813605746
|
Rajpoot BRick
|
3142004/RB
|
|
|
|
|
Material
|
80
|
09834002272
|
shivehare Traders
|
3142003/shiv
|
|
|
|
|
Material
|
81
|
09834003573
|
Singh Bildars
|
3142004/SB
|
|
|
|
|
Material
|
82
|
09834100183
|
M/S RAJESH CIMENT STORE BANDA
|
3142008/R.J.S
|
|
|
|
|
Material
|
83
|
09834100418
|
M/S LALA TRADERS CHHOTI BAJAR BANDA
|
3142003/M.S.L
|
|
|
|
|
Material
|
84
|
09913604491
|
PARAMHANS BRICK
|
3142001/PB
|
|
|
|
|
Material
|
85
|
09913607809
|
EKTA BRICK FIELD
|
3142002/EBF
|
|
|
|
|
Material
|
86
|
09934000362
|
M/S BANDA CEMENT PIPE INDUSTRIES
|
3142007/bcpi
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
87
|
09934001837
|
M/S SEEMA CONSTRACTION & SUPPLERS
|
3142003/S/C/M
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
88
|
09934003209
|
JAY MAA TRADERS AKBARPUR GIRWA
|
3142007/jmt
|
|
|
|
|
Material
|
89
|
09934003332
|
Shiv Traders
|
3142008/S.T.K
|
|
|
|
|
Material
|
90
|
09934003478
|
ramsharan
|
3142008/R.S.P
|
|
|
|
|
Material
|
91
|
09934004275
|
M/S RAJ TRADERS
|
3142002/RT
|
|
|
|
|
Material
|
92
|
09934004440
|
Neelkanth Contractor or saplayar
|
3142008/NKC
|
|
|
|
|
Material
|
93
|
09934100917
|
M/S LAXMI PRASAD GUPTA THEKEDAR
|
3142002/lakshm
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
94
|
09934200686
|
M/S MAYANK PRESTRESS INDUSTRIES
|
3142003/M.P.I.
|
|
|
|
|
Material
|
95
|
09934202360
|
M/S KAMADGIRI PIPE & BRICKS INDUSTRIES KARWI
|
3142003/s.k.su
|
|
|
|
|
Material
|
96
|
09AALFP1574H1ZX
|
M/S PATEL CEMENT PIPE
|
3142007/PCP
|
|
|
|
09AALFP1574H1ZX
|
Material
|
97
|
09AGKPA2072N1Z8
|
AKEEL BUILDING MATERIAL SUPPLIERS
|
3142001/ABM
|
Central Bank Of India
|
CBIN0281655
|
|
09AGKPA2072N1Z8
|
Material
|
98
|
09AGLPR0040E1ZL
|
SHRI krishna traders
|
3142005/krish
|
|
|
|
09AGLPR0040E1ZL
|
Material
|
99
|
09AHQPA8970J1ZP
|
M/S AGARWAL TRADERS
|
3142004/A.T
|
Indian Bank
|
IDIB000B836
|
|
09AHQPA8970J1ZP
|
Material
|
100
|
09AHSPN0692G1ZU
|
M/S NILESH TRADERS AUGASI ROAD BABERU
|
3142001/B.P.P
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHSPN0692G1ZU
|
Material
|
101
|
09AIEPG1430C1ZY
|
PREM BROTHERS
|
3142004/P.B.
|
Indian Bank
|
IDIB000K554
|
|
09AIEPG1430C1ZY
|
Material
|
102
|
09AJWPB6501E1Z9
|
RISHABH TRADERS
|
3142007/RT
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJWPB6501E1Z9
|
Material
|
103
|
09AKAPD0678H1ZB
|
Pooja traders
|
3142005/pooja
|
Indian Bank
|
IDIB000K554
|
|
09AKAPD0678H1ZB
|
Material
|
104
|
09AKGPG2214C1ZS
|
M/S A.K. BROTHERS
|
3142001/AK..K
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AKGPG2214C1ZS
|
Material
|
105
|
09AMSPA6541Q1ZB
|
M/S YADAV BUILDING MATERIAL SUPPLIERS
|
3142003/y.b.m.
|
Indian Bank
|
IDIB000P675
|
|
09AMSPA6541Q1ZB
|
Material
|
106
|
09AQUPD2962J1ZB
|
JAY TRADERS- KHURHAND
|
3142007/JTK
|
|
|
|
09AQUPD2962J1ZB
|
Material
|
107
|
09ASFPG9669J1Z1
|
ram gopal gupta
|
3142008/rgg
|
|
|
|
09ASFPG9669J1Z1
|
Material
|
108
|
09AVMPP5339A1ZF
|
SP BUILDING METERIAL SUPLAYERS
|
3142001/m.s.p.
|
Indian Bank
|
IDIB000J582
|
|
09AVMPP5339A1ZF
|
Material
|
109
|
09AZAPG3318G1ZP
|
M/S Agarwal Trading Company
|
3142004/A.T.C
|
Indian Bank
|
IDIB000B508
|
|
09AZAPG3318G1ZP
|
Material
|
110
|
09BAAPS7554J1Z6
|
M/S SHIVHARE BUILDING MATERIAL
|
3142006/SBMCC
|
Indian Bank
|
IDIB000O513
|
|
09BAAPS7554J1Z6
|
Material
|
111
|
09BEXPA0247K1Z7
|
M/s KISHAN POUDHSHALA DIS-BANDA
|
3142003/KPG
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEXPA0247K1Z7
|
Material
|
112
|
09BFIPK0848C1ZK
|
ISRAR KHAN TRADERS
|
3142006/IKT
|
Indian Bank
|
IDIB000C561
|
|
09BFIPK0848C1ZK
|
Material
|
113
|
09BGFPS6216J1Z0
|
M/S SAHU TRADERS
|
3142002/S.T
|
|
|
|
09BGFPS6216J1Z0
|
Material
|
114
|
09BMJPS2864J1ZD
|
M/S MAHIMA TRADERS
|
3142001/s.s.s
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMJPS2864J1ZD
|
Material
|
115
|
09BTRPS6633N1ZK
|
M/S PRAKASH TRADERES
|
3142006/m.s.tt
|
Indian Bank
|
IDIB000O513
|
|
09BTRPS6633N1ZK
|
Material
|
116
|
09BWVPA0621B1ZX
|
M/s qauum nursery
|
BWVPA0621B_283735
|
|
|
Exempted and Approved
|
|
Material
|
117
|
09CIGPS6298Q1ZX
|
M/S MODI TRADERS, ATARRA
|
3142007/M.T.A.
|
|
|
|
09CIGPS6298Q1ZX
|
Material
|
118
|
09CJOPR0077B1Z2
|
BHARAT BABA TRADERS
|
09CJOPR0077B1Z2_285120
|
Bank of Baroda
|
BARB0ATARRA
|
|
09CJOPR0077B1Z2
|
Material
|
119
|
09DRWPS4663F1ZW
|
M/S PARIHAR TRADERS
|
3142002/l.o.
|
Indian Bank
|
IDIB000B836
|
|
09DRWPS4663F1ZW
|
Material
|
120
|
59317750298
|
Vidya sagar Kushwaha
|
59317750298_255442
|
|
|
|
|
Material
|
121
|
ADTPI4252Q
|
Aamil Ismaile
|
ADTPI4252Q_260691
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
122
|
AHSPN0692G
|
NILESH KUMAR
|
JYY2569218_256065
|
Indian Bank
|
IDIB000B508
|
|
|
Material
|
123
|
ATFPH0811E
|
Sakawat Husain
|
ATFPH0811E_307086
|
|
|
|
|
Material
|
124
|
BMSPR2835R
|
RAM KARAN MAURYA
|
BMSPR2835R_295005
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
125
|
CCZPG5529F
|
ASHWANI KUMAR
|
CCZPG5529F_329209
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
126
|
CQWPD8763P
|
BHAGVAN DEEN
|
CQWPD8763P_294990
|
|
|
|
|
Material
|
127
|
DBWPD1596N
|
DWARIKA
|
DBWPD1596N_298459
|
|
|
|
|
Material
|
128
|
DEEPS7811Q
|
vishwanath singh
|
DEEPS7811Q_287275
|
|
|
|
|
Material
|
129
|
DJHPD1024E
|
Mata Deen
|
DJHPD1024E_307824
|
|
|
|
|
Material
|
130
|
DMGPS9456D
|
Lallu Singh
|
DMGPS9456D_297090
|
|
|
|
|
Material
|
131
|
FCY1717610
|
kalloo
|
FCY1717610_286649
|
|
|
|
|
Material
|
132
|
FCY2596336
|
SIYA RAM
|
FCY2596336_265636
|
|
|
|
|
Material
|
133
|
FCY2928224
|
Suresh
|
FCY2928224_265197
|
|
|
|
|
Material
|
134
|
FZR1082031
|
shiv prakash
|
FZR1082031_283987
|
|
|
|
|
Material
|
135
|
GDMPS6129F
|
ABHISHEKH SINGH
|
GDMPS6129F_296337
|
|
|
|
|
Material
|
136
|
GVG0258232
|
Ajay kumar
|
GVG0258232_246541
|
|
|
|
|
Material
|
137
|
GVG1745650
|
Pramod kumar
|
GVG1745650_249573
|
|
|
|
|
Material
|
138
|
GVG2356608
|
PRATIKSHA COMPUTERS
|
GVG2356608_242449
|
|
|
|
|
Material
|
139
|
JMB0301945
|
Rajkumar
|
JMB0301945_265638
|
|
|
|
|
Material
|
140
|
JPWPS1435B
|
Virendra kumar singh s/o hukumchandra
|
JPWPS1435B_307066
|
Indian Bank
|
IDIB000B508
|
|
|
Material
|
141
|
JYY1381235
|
RAJESH S/O CHNDAN PRASAD
|
JYY1381235_249207
|
|
|
|
|
Material
|
142
|
JYY13812350
|
Rajes kumar yadav
|
JYY13812350_254740
|
|
|
|
|
Material
|
143
|
JYY1384404
|
SHIROMAN S/O MUNUWA
|
JYY1384404_265365
|
|
|
|
|
Material
|
144
|
JYY1398423
|
RAJESH KUMAR SHARMA
|
JYY1398423_296117
|
|
|
|
|
Material
|
145
|
JYY1407584
|
JITENDRA KUMAR S/O RAMSHARAN
|
JYY1407584_244028
|
|
|
|
|
Material
|
146
|
JYY2093433
|
SHIVAKANT TIWARI S/O RAMROOP
|
JYY2093433_244602
|
|
|
|
|
Material
|
147
|
JYY2212850
|
KULDEEP SINGH S/O SHYMALAL SINGH
|
JYY2212850_240822
|
|
|
|
|
Material
|
148
|
JYY2212918
|
KRISHNADUTT S/O MADHURA PRASAD
|
JYY2212918_240825
|
|
|
|
|
Material
|
149
|
JYY2309003
|
kuldeep singh s/o rajkumar
|
JYY2309003_240226
|
|
|
|
|
Material
|
150
|
JYY2343713
|
RAJ KUMAR
|
JYY2343713_296118
|
|
|
|
|
Material
|
151
|
JYY2565455
|
omkar
|
JYY2565455_240214
|
|
|
|
|
Material
|
152
|
JYY2570174
|
krishnpal s/o ramsajiwan
|
JYY2570174_245149
|
|
|
|
|
Material
|
153
|
JYY25701740
|
Krishna Pal
|
JYY25701740_254741
|
|
|
|
|
Material
|
154
|
JYY2587574
|
ASHOK KUMAR
|
JYY2587574_243558
|
|
|
|
|
Material
|
155
|
JYY2595668
|
Pawan kumar
|
JYY2595668_279471
|
|
|
|
|
Material
|
156
|
JYY2910289
|
satyadev s/o rambali
|
JYY2910289_240225
|
|
|
|
|
Material
|
157
|
LQW2784593
|
Rajkumar
|
LQW2784593_256321
|
State Bank of India
|
SBIN0005747
|
|
|
Material
|
158
|
LWQ1597079
|
UDAY VEER SINGH
|
LWQ1597079_265917
|
|
|
|
|
Material
|
159
|
LWQ2719425
|
Mahboob Ilahi
|
LWQ2719425_259085
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
160
|
LWQ3068756
|
gaus ahmad siddiqui
|
LWQ3068756_297481
|
State Bank of India
|
SBIN0016807
|
|
|
Material
|
161
|
NVV0236810
|
Aiyub khan
|
NVV0236810_260688
|
|
|
|
|
Material
|
162
|
NVV0650200
|
RAVI PRAKASH PHOTOCOPY MAHUWA
|
NVV0650200_245160
|
|
|
|
|
Material
|
163
|
NVV0752337
|
Raja Bhaiya
|
NVV0752337_265916
|
|
|
|
|
Material
|
164
|
NVV1249705
|
Abid Khan
|
NVV1249705_260690
|
|
|
|
|
Material
|
165
|
NVV1360726
|
Azam khan
|
NVV1360726_260610
|
|
|
|
|
Material
|
166
|
NVV1549054
|
YOGESH MISHRA DIGITAL STUDIO MAHUWA
|
NVV1549054_245159
|
|
|
|
|
Material
|
167
|
SBX0045245
|
SONE LAL
|
SBX0045245_265635
|
|
|
|
|
Material
|
168
|
SBX0190603
|
Ajaypal
|
SBX0190603_261313
|
|
|
|
|
Material
|
169
|
SBX0924191
|
JAGBHAN SINGH
|
SBX0924191_295138
|
Central Bank Of India
|
CBIN0281655
|
|
|
Material
|
170
|
SBX1276757
|
Rajesh
|
SBX1276757_261314
|
|
|
|
|
Material
|
171
|
SBX1416882
|
mahesh
|
SBX1416882_276592
|
|
|
|
|
Material
|
172
|
SBX1568401
|
Saurabh Singh
|
SBX1568401_296269
|
Bank of India
|
BKID0006979
|
|
|
Material
|
173
|
SBX1733344
|
Utkarsh Shukla
|
SBX1733344_276375
|
State Bank of India
|
SBIN0013043
|
|
|
Material
|
174
|
TBP0619833
|
Raj Kumar
|
TBP0619833_265637
|
|
|
|
|
Material
|
175
|
TBP1085653
|
Surdndra kumar
|
TBP1085653_259032
|
State Bank of India
|
SBIN0017333
|
|
|
Material
|
176
|
UP/58/318/249076
|
sharan
|
UP/58/318/249076_279403
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
177
|
UP/58/318/252329
|
shiv nayak
|
UP/58/318/252329_296275
|
Central Bank Of India
|
CBIN0281655
|
|
|
Material
|
178
|
UP/58/504/2611
|
lala ji
|
UP/58/504/2611_242302
|
|
|
|
|
Material
|
179
|
UP/59/31/0204439
|
Sageer Ahmad
|
UP/59/31/0204439_261311
|
|
|
|
|
Material
|
180
|
UP/59/317/0012012
|
SURENDRA SINGH
|
UP/59/317/0012012_242911
|
|
|
|
|
Material
|
181
|
UP/59/317/00120120
|
Surendra Singh
|
UP/59/317/00120120_254742
|
|
|
|
|
Material
|
182
|
UP/59/317/0039130
|
RAJENDRA SINGH
|
UP/59/317/0039130_255306
|
|
|
|
|
Material
|
183
|
UP/59/317/0048033
|
amar singh
|
UP/59/317/0048033_240212
|
|
|
|
|
Material
|
184
|
UP/59/317/0144059
|
RAMSWAROOP S/O RAMKRIPAL
|
UP/59/317/0144059_272334
|
|
|
|
|
Material
|
185
|
UP/59/317/0261199
|
ram naresh s/o shivnarayan
|
UP/59/317/0261199_274891
|
|
|
|
|
Material
|
186
|
UP/59/317/0294137
|
RAJAHUSAIN
|
UP/59/317/0294137_242755
|
|
|
|
|
Material
|
187
|
UP/59/317/0321413
|
samsad khan
|
UP/59/317/0321413_270541
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
188
|
UP/59/317/0441224
|
chandra bhawan
|
UP/59/317/0441224_279757
|
|
|
|
|
Material
|
189
|
UP/59/317/048034
|
awadhesh kumar
|
UP/59/317/048034_240213
|
|
|
|
|
Material
|
190
|
UP/59/317/096253
|
JAIRAJ SINGH S/O BARDAANI SINGH
|
UP/59/317/096253_248451
|
|
|
|
|
Material
|
191
|
UP/59/317/099148
|
BACHCHU S/O CHANDRAPAL
|
UP/59/317/099148_240824
|
|
|
|
|
Material
|
192
|
UP/59/317/114064
|
ANIL KUMAR S/O SHIVNARAYAN
|
UP/59/317/114064_245049
|
|
|
|
|
Material
|
193
|
UP/59/317/114269
|
PAWAN KUMAR S/O RAMSANEHI
|
UP/59/317/114269_245046
|
|
|
|
|
Material
|
194
|
UP/59/317/126459
|
RAM SINGH S/O RAMKRIPAL
|
UP/59/317/126459_267221
|
|
|
|
|
Material
|
195
|
UP/59/317/144059
|
ramswaroop s/o ramkripal
|
UP/59/317/144059_240969
|
|
|
|
|
Material
|
196
|
UP/59/317/2971217
|
Shatrughan Singh
|
UP/59/317/2971217_256275
|
|
|
|
|
Material
|
197
|
UP/59/317/297350
|
SURATIYA W/O SADASHIV
|
UP/59/317/297350_249025
|
|
|
|
|
Material
|
198
|
UP/59/317/369138
|
AJYA KUMAR S/O HEERALAL
|
UP/59/317/369138_248452
|
|
|
|
|
Material
|
199
|
UP/59/319/0477608
|
kubernath
|
UP/59/319/0477608_277785
|
|
|
|
|
Material
|
200
|
UP/59/319/297105
|
dinesh pratap gupta
|
UP/59/319/297105_276359
|
hdfc
|
HDFC0001950
|
|
|
Material
|
201
|
UP/59/319/336531
|
Anandi Prasad
|
UP/59/319/336531_259027
|
|
|
|
|
Material
|
202
|
UP/59/319/423034
|
GANESH PRASAD S/O SHIVNARAYAN
|
UP/59/319/423034_248454
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
203
|
UP/59/320/0381395
|
Ram Kishun
|
UP/59/320/0381395_295197
|
|
|
|
|
Material
|
204
|
UP/59/320/222235
|
Ramesh Chandra Tripathi
|
UP/59/320/222235_259030
|
|
|
|
|
Material
|
205
|
UP/59/320/222255
|
Mahesh Chandra Tripathi
|
UP/59/320/222255_259035
|
|
|
|
|
Material
|
206
|
UP/59/320/369192
|
Kamal Prasad
|
UP/59/320/369192_259034
|
|
|
|
|
Material
|
207
|
UP\58\318/0180249
|
Gaya Prasad
|
UP\58\318/0180249_265196
|
|
|
|
|
Material
|
208
|
UP\59\317\0135105
|
JAY SINGH
|
UP\59\317\0135105_265634
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
209
|
UP\59\320\0072251
|
BHARAT SARAN
|
UP\59\320\0072251_265633
|
|
|
|
|
Material
|
210
|
UP42335326
|
Ramsharan
|
UP42335326
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
211
|
UP59317588389
|
VERMA STUDIO AND PHOTOCOPY KAMASIN BANDA
|
UP59317588389_243482
|
|
|
|
|
Material
|
212
|
UP59317597009
|
J.P.PHOTOCOPY CENTER KAMASIN BANDA
|
UP59317597009_243422
|
|
|
|
|
Material
|
213
|
UP59317750298
|
VIDDYASAGAR KUSHWAHA
|
UP59317750298_245228
|
|
|
|
|
Material
|
214
|
UUM0557918
|
RAJABHAIYA S/O RAMAUTAR
|
UUM0557918_244023
|
|
|
|
|
Material
|
215
|
UUM0849174
|
Chandrabhan singh
|
UUM0849174_275554
|
|
|
|
|
Material
|
216
|
UUM0911990
|
Shiv Chandra Yadav
|
UUM0911990_261312
|
|
|
|
|
Material
|
217
|
UUM1097914
|
ramfal s/o alha
|
UUM1097914_240227
|
|
|
|
|
Material
|
218
|
UUM1363647
|
PUSHPENDRA SINGH S/O SUMANCHANDRA
|
UUM1363647_241152
|
|
|
|
|
Material
|
219
|
UUM1485598
|
mata prasad
|
UUM1485598_279475
|
|
|
|
|
Material
|
220
|
UUMO799387
|
NEESHU DIGITAL STUDIO BABERU BANDA
|
UUMO799387_244391
|
|
|
|
|
Material
|
221
|
UUMOO43695
|
Chandra Bhan
|
UUMOO43695_279476
|
|
|
|
|
Material
|
222
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT LTD
|
07AABCR8750J1Z2_340373
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
223
|
09000000000
|
SHRI SAI
|
09000000000
|
|
|
|
|
Material
|
224
|
09000000008
|
kishan
|
09834007472_276379
|
|
|
Exempted and Approved
|
|
Material
|
225
|
09113400331
|
M/S Dinesh Cement Store
|
09113400331
|
|
|
|
|
Material
|
226
|
09113603981
|
Sree samrat bricks corporation
|
09113603981
|
|
|
|
|
Material
|
227
|
09134000625
|
MOHAMMAD NASEEM KHAN
|
09134000625
|
|
|
|
|
Material
|
228
|
09134001238
|
M/S RATAN BUILDERS
|
09134001238
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
229
|
09134001342
|
MATA PRASAD SUPPLIERS
|
09134001342
|
|
|
|
|
Material
|
230
|
09134003077
|
M/S Shabnam Constraction Khaipar Banda
|
09134003077
|
|
|
|
|
Material
|
231
|
09134003374
|
M/S Shubh Traders
|
09134003374
|
|
|
|
|
Material
|
232
|
09134003435
|
Dewansh Traders
|
09134003435
|
|
|
|
|
Material
|
233
|
09134003567
|
M/S SAMARJEET THEKEDAR
|
09134003567
|
|
|
|
|
Material
|
234
|
09134003666
|
M/s Aarav Traders
|
09134003666_257172
|
Bank of Baroda
|
BARB0BANDAX
|
|
|
Material
|
235
|
09134003685
|
Jay maa durge traders
|
09134003685_239589
|
|
|
|
|
Material
|
236
|
09134003690
|
M/S RAJENDRA PRASAD BIJLIKHEDA
|
09134003690
|
|
|
|
|
Material
|
237
|
09134004001
|
M/s Lalita bajpai Thekedar indira nagar banda
|
09134004001_241088
|
|
|
|
|
Material
|
238
|
09134004364
|
OM SAI TRADERS
|
09134004364_241284
|
|
|
|
|
Material
|
239
|
09134004383
|
GUPTA MACHINARY STORE
|
09134004383_239890
|
|
|
|
|
Material
|
240
|
09134004397
|
M/S J P CONSTRUCTION & SUPPLIERS
|
09134004397
|
|
|
|
|
Material
|
241
|
09134004444
|
Ms Sai Treding Company
|
09134004444
|
|
|
|
|
Material
|
242
|
09134004505
|
M/S MUNNA LAL TRIPATHI BUILDING MATERIAL DEALER
|
09134004505_241879
|
|
|
|
|
Material
|
243
|
09134004576
|
M/S JAY TRADERS BAHERI
|
09134004576
|
|
|
|
|
Material
|
244
|
09134004694
|
M/S MAHI TRADERS
|
09134004694
|
|
|
|
|
Material
|
245
|
09134004717
|
M/S BHARAT TRADERS CHILLA
|
09134004717
|
|
|
|
|
Material
|
246
|
09134004736
|
M/s Ranjeet Constraction & Supplayers
|
09134004736_260344
|
|
|
|
|
Material
|
247
|
09134004755
|
M/S TIWARI BUILDING MATERIAL SUPPLIERS
|
09134004755_244939
|
|
|
|
|
Material
|
248
|
09134005180
|
M/s Prem Prakash Awasthi Govt contractor
|
09134005180_236120
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
249
|
09134005599
|
SHANI KRIPA TRADERS KHURHAND
|
09134005599_243613
|
|
|
|
|
Material
|
250
|
09134005731
|
M/S SHIV TRADERS RAJ NAGAR NARAINI
|
09134005731_243698
|
|
|
|
|
Material
|
251
|
09134006071
|
M/s Virat Construction Banda Road Naraini
|
09134006071_259292
|
|
|
|
|
Material
|
252
|
09134006264
|
M/S SHIV TRADERS
|
09134006264_279342
|
|
|
|
|
Material
|
253
|
09134006556
|
Pankaj Construction kalu kuwan Banda
|
09134006556_279991
|
|
|
|
|
Material
|
254
|
09134006952
|
M/s hindustan traders
|
09134006952_272349
|
|
|
|
|
Material
|
255
|
09134100257
|
Chandrpal tripathi Thekedar
|
09134100257
|
|
|
|
|
Material
|
256
|
09134100813
|
M/S PARUL CONSTRUCTION KALUKUWA BANDA
|
09134100813
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
257
|
09134100879
|
Suresh kumar Gautam
|
09134100879_263292
|
|
|
|
|
Material
|
258
|
09134401528
|
DWIVEDI TRADERS
|
09134401528
|
|
|
|
|
Material
|
259
|
09134402933
|
M/s Seth Baboolal & Company
|
09134402933_249569
|
State Bank of India
|
SBIN0001136
|
|
|
Material
|
260
|
09213603245
|
Mr. Shingh & Shekh Brick Field
|
09213603245
|
|
|
|
|
Material
|
261
|
09213606974
|
KRISHNA BRIUCK FIELD
|
09213606974
|
|
|
|
|
Material
|
262
|
09232405801
|
Sundar Paudhshala Nand lal Kushwaha
|
09232405801_235718
|
Punjab National Bank
|
PUNB0132100
|
|
|
Material
|
263
|
09234000304
|
SINGH CEMENT STORE
|
09234000304
|
|
|
|
|
Material
|
264
|
09234000417
|
M/s Om book And Vidya Printers gular naka banda
|
09234000417_241906
|
|
|
|
|
Material
|
265
|
09234001596
|
MOHD LATIF CONTRACTOR BARUWA SYODHA
|
09234001596
|
|
|
|
|
Material
|
266
|
09234001893
|
M/S RAMPRAKASH DWIVEDI THEKEDAR
|
09234001893
|
|
|
|
|
Material
|
267
|
09234002487
|
M/S MAN SHARDE TRADERS BADAUSHA ROAD ATARRA
|
09234002487_239882
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
268
|
09234002492
|
M/S ATUL TRADERS MARKA
|
09234002492
|
|
|
|
|
Material
|
269
|
09234002586
|
M/s Khan Traders
|
09234002586_267306
|
Bank of India
|
BKID0006979
|
|
|
Material
|
270
|
09234002690
|
A.K.SUPPLIERS & CONTRACTOR
|
09234002690
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
271
|
09234002751
|
M/s samad constraction
|
09234002751_281978
|
hdfc
|
HDFC0001950
|
|
|
Material
|
272
|
09234002996
|
M/S MISHRA CONSTRUCTION
|
09234002996
|
|
|
|
|
Material
|
273
|
09234003383
|
M/S JANVI TRADERS
|
09234003383_242394
|
|
|
|
|
Material
|
274
|
09234003411
|
M/s Shuresh Chandra Gupta
|
09234003411_246507
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
275
|
09234003840
|
M/S SHIVAM CONSTRUCTION
|
09234003840
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
276
|
09234004392
|
Sai Communication
|
09234004392_265070
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
277
|
09234004434
|
Alok traders
|
09234004434
|
|
|
|
|
Material
|
278
|
09234004707
|
M/S KRISHNA TRADERS BANDA
|
09234004707_269827
|
|
|
|
|
Material
|
279
|
09234004877
|
M/s mahaveer granite stone product
|
09234004877_254478
|
|
|
|
|
Material
|
280
|
09234004910
|
M/s Ram Karan Yadav Thekedar Mahokhar Banda
|
09234004910_255235
|
|
|
|
|
Material
|
281
|
09234005165
|
M/S RAVIKARAN TRADERS LOHARAN PURVA BADAUSA BANDA
|
09234005165
|
|
|
|
|
Material
|
282
|
09234005396
|
M/s Shushila Mishra Thekedar
|
09234005396_244800
|
Punjab National Bank
|
PUNB0684600
|
Exempted
|
|
Material
|
283
|
09234005787
|
m/s patel contractor and suppliers
|
09234005787_243442
|
|
|
|
|
Material
|
284
|
09234006857
|
M/S SHIVSHAKTI TRADING COMPNY GAYTRI NAGAR BANDA
|
09234006857_269049
|
|
|
|
|
Material
|
285
|
09234006937
|
M/s Amar Traders oran road kamasin
|
09234006937_272490
|
|
|
|
|
Material
|
286
|
09234007070
|
M/s jai maa sharda Traders
|
09234007070_272361
|
Bank of Baroda
|
BARB0CHILRD
|
|
|
Material
|
287
|
09234100893
|
Rakesh Kumar Ludhaura Attarra
|
09234100893_236552
|
|
|
|
|
Material
|
288
|
09237701066
|
M/S RAJENDRA PACKERS G T ROAD KANPUR
|
09237701066
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
289
|
09245700129
|
M/s Vishwakarma Corporation
|
09245700129_267305
|
UNION BANK OF INDIA
|
UBIN0543586
|
|
|
Material
|
290
|
09259306482
|
M/s Pramod Kumar Govt Contractor
|
09259306482_236171
|
Punjab National Bank
|
PUNB0651100
|
|
|
Material
|
291
|
09332409252
|
SARMAN KUMAR CONTRACTOR
|
09332409252
|
|
|
|
|
Material
|
292
|
09334001501
|
M/s Paras Traders
|
09334001501_269357
|
Punjab National Bank
|
PUNB0054000
|
|
|
Material
|
293
|
09334001708
|
M/s Rajendra kumar mishra contractor
|
09334001708_241548
|
|
|
|
|
Material
|
294
|
09334001713
|
KACHHWAH TRADERS
|
09334001713
|
|
|
|
|
Material
|
295
|
09334001746
|
M/S PATEL TRADERS
|
09334001746_244731
|
|
|
|
|
Material
|
296
|
09334001784
|
M/s H.D. Engineering Corporation Banda
|
09334001784_243208
|
|
|
|
|
Material
|
297
|
09334001831
|
M/s Rituraj gupta thekedar
|
09334001831_281975
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
298
|
09334001859
|
M/s Ram Sevak Singh Thekedar
|
09334001859_237348
|
|
|
|
|
Material
|
299
|
09334002901
|
M/s vanshika Construction and suppliers
|
09334002901_279333
|
|
|
|
|
Material
|
300
|
09334003019
|
M/S ARUN TRADERS BANDA ROAD BABERU
|
09334003019
|
|
|
|
|
Material
|
301
|
09334003194
|
VINOD SINGH CONTRACTOR
|
09334003194
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
302
|
09334003255
|
M/s Nanredra Kumar Thekedar
|
09334003255_257610
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
303
|
09334003354
|
Jai Maa Ambe Traders, Girwa
|
09334003354
|
|
|
|
|
Material
|
304
|
09334003571
|
M/S RAJA CONSTRUCTION
|
09334003571
|
|
|
|
|
Material
|
305
|
09334004099
|
M/s Neeraj Constructions Aliganj Banda
|
09334004099_266022
|
|
|
|
|
Material
|
306
|
09334004226
|
Mr. Jay Santosi Maa Traders
|
09334004226
|
|
|
|
|
Material
|
307
|
09334004410
|
M/s Prince Traders
|
09334004410_235706
|
|
|
|
|
Material
|
308
|
09334004594
|
m/s jau maa durge traders
|
09334004594_240215
|
|
|
|
|
Material
|
309
|
09334004702
|
M/s Shivam Traders
|
09334004702_268903
|
|
|
|
|
Material
|
310
|
09334005447
|
M/s kaushlendra Kumar, Indira nagar, Banda
|
09334005447_257297
|
|
|
|
|
Material
|
311
|
09334005471
|
A.K. CONSTRUCTION AND SUPPLIERS BIGAHNA NAYEE
|
09334005471_243348
|
|
|
|
|
Material
|
312
|
09334005645
|
M/s Shri Sai enterprises
|
09334005645_269110
|
|
|
|
|
Material
|
313
|
09334005824
|
M/S MAA SHAKTI TRADERS
|
09334005824_244348
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
314
|
09334100652
|
M/S RAMAKANT TRIPATHI BHADAWAL
|
09334100652
|
|
|
|
|
Material
|
315
|
09334100878
|
M/S R.P.S. DEVELOPER & CHHANGA SINGH
|
09334100878
|
|
|
|
|
Material
|
316
|
09334100996
|
M/S JAI SHANKAR TRADERS
|
09334100996
|
|
|
|
|
Material
|
317
|
09334403088
|
M/S KRISHN DEV SINGH HAMIRPUR
|
09334403088
|
|
|
|
|
Material
|
318
|
09337506790
|
M/s Prachi udyaog
|
09337506790_238912
|
State Bank of India
|
SBIN0001781
|
|
|
Material
|
319
|
09413604550
|
Sree Hans Brick Fields
|
09413604550
|
|
|
|
|
Material
|
320
|
09413606172
|
M/S DIXIT BANDHU BRICK FIELD
|
09413606172_269042
|
|
|
|
|
Material
|
321
|
09413607110
|
M/s Samrat Eit Udyog Bahuwa Fatehpur
|
09413607110_254527
|
|
|
|
|
Material
|
322
|
09415464768
|
RAWANNA PAUDH DHULAN (DFO BANDA)
|
09415464768_235245
|
|
|
|
|
Material
|
323
|
09415489626
|
M/S DISTRICT FOREST OFFICER DFO BANDA
|
09415489626
|
|
|
|
|
Material
|
324
|
09432403735
|
M/S BRAJESH KUMAR THEKEDAR
|
09432403735
|
Bank of Baroda
|
BARB0KALUKU
|
|
|
Material
|
325
|
09434000181
|
Giriraj kumar Thekedar
|
09434000181_238258
|
|
|
|
|
Material
|
326
|
09434000388
|
M/S Anuj Tradars, Naraini
|
09434000388
|
|
|
|
|
Material
|
327
|
09434000751
|
Shri Rajkaran singh contractor
|
09434000751
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
328
|
09434000798
|
M/S AYODHYA PRASAD MISHRA THEKEDAR
|
09434000798
|
|
|
|
|
Material
|
329
|
09434001114
|
jpg computer and peripherals banda
|
09434001114_264353
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
330
|
09434001265
|
M/s Bundela Traders swaraj colony banda
|
09434001265_248825
|
|
|
|
|
Material
|
331
|
09434001821
|
M/s Kisan Seva Kendra Dealer Indian Oil
|
09434001821_245770
|
|
|
|
|
Material
|
332
|
09434002288
|
M/s Asteen Engineering Works Banda
|
09434002288_242069
|
|
|
|
|
Material
|
333
|
09434002759
|
M/s Shahid Ali Construction
|
09434002759
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
334
|
09434003000
|
SHIVARPIT TREDES
|
09434003000
|
|
|
|
|
Material
|
335
|
09434003041
|
M/S PATEL TRADERS BANDA ROAD SIKANDARPUR TINDWARI
|
09434003041_243029
|
|
|
|
|
Material
|
336
|
09434003151
|
M/s Raj Kishore Gupta
|
09434003151_267274
|
Bank of India
|
BKID0006979
|
|
|
Material
|
337
|
09434003283
|
m/s Ramsharan Gupta Thededar
|
09434003283
|
|
|
|
|
Material
|
338
|
09434003419
|
M/S DEVIDIN CONTRACTOR
|
09434003419
|
|
|
|
|
Material
|
339
|
09434004042
|
M/S SHRI SADGURU TRADERS
|
09434004042_242663
|
|
|
|
|
Material
|
340
|
09434004155
|
M/S RAKESH KUMAR CONTRACTOR & SUPPLIERS
|
09234100893
|
|
|
|
|
Material
|
341
|
09434004169
|
M/S FARAT STONE UDYOG
|
09434004169
|
|
|
|
|
Material
|
342
|
09434004301
|
D.R. Traders
|
09434004301
|
|
|
|
|
Material
|
343
|
09434004348
|
SAI TREDERS BABA TALAB BANDA
|
09434004348
|
|
|
|
|
Material
|
344
|
09434004579
|
M/S HIMANSHI CONSTRUCTION PUKARI
|
09434004579
|
|
|
|
|
Material
|
345
|
09434005126
|
M/S YADAV TRADERS MARKA
|
09434005126
|
|
|
|
|
Material
|
346
|
09434005206
|
M/S DUBEY CONSTRUCTION AND SUPPLIERS BANDA
|
09434005206
|
|
|
|
|
Material
|
347
|
09434005239
|
M/S RAGHUBANSH TRADERS GOOLARNAKA BANDA
|
09434005239
|
Central Bank Of India
|
CBIN0283930
|
|
|
Material
|
348
|
09434005296
|
M/S JAY BAJRANG IRON GIRWAN BANDA
|
09434005296_248272
|
|
|
|
|
Material
|
349
|
09434005381
|
M/S SINGH TRADERS NEAR POST OFFICE CHILLA BANDA
|
09434005381_269043
|
|
|
|
|
Material
|
350
|
09434005461
|
M/s Vidhi Enterprises Civil line Banda
|
09434005461_238062
|
|
|
|
|
Material
|
351
|
09434005654
|
M/S KUNJ BUILDING MATERAIL SUPPLIER
|
09434005654_278093
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
352
|
09434100411
|
M/S SURESH CHANDRA GUPTA AND COMPANY
|
09434100411
|
|
|
|
|
Material
|
353
|
09440200080
|
RAJ STEELS
|
09440200080_266056
|
|
|
|
|
Material
|
354
|
09450023901
|
Modern Agro forestry
|
09450023901_265639
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
355
|
09513607350
|
S.S.BRICK FIELD SIDHAV
|
09513607350
|
|
|
|
|
Material
|
356
|
09534000109
|
M/S SHRI AMAR SINGH
|
09534000109
|
|
|
|
|
Material
|
357
|
09534000444
|
M/s Ajay Pratap Singh
|
09534000444_258277
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
358
|
09534001076
|
DOT COM SYSTEMS
|
09534001076_263489
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
359
|
09534001189
|
M/S CHANDEL FILLING STATION KAMASIN
|
09534001189
|
|
|
|
|
Material
|
360
|
09534001712
|
M/S RAMASHANKAR SONI CONTRACTOR
|
09534001712
|
|
|
|
|
Material
|
361
|
09534001797
|
M/S VIKROM SINGH PRAJAPATI CONTRACTOR
|
09534001797
|
|
|
|
|
Material
|
362
|
09534002617
|
M/S BRAJESH KUMAR CONSTRUCTION COMPANEY
|
09534002617
|
|
|
|
|
Material
|
363
|
09534002688
|
JAY TRADERS GOVERMENT CONTRACTOR ,MAHUWA
|
09534002688_242708
|
|
|
|
|
Material
|
364
|
09534002787
|
Ms Shivshankar Traders attarra
|
09534002787
|
|
|
|
|
Material
|
365
|
09534003089
|
M/S GYAN SINGH TOMAR CONTRACTOR
|
09534003089
|
|
|
|
|
Material
|
366
|
09534003221
|
m/s jai gurudev construction
|
09534003221_235381
|
|
|
|
|
Material
|
367
|
09534003240
|
M/S SHIV CONSTRUCTION BANDA
|
09534003240
|
|
|
|
|
Material
|
368
|
09534003301
|
M/s Vikas Shivhare Contractor & sup kamasin
|
09534003301_256203
|
|
|
|
|
Material
|
369
|
09534004225
|
M/S JAG MOHAN TRADERS PANGRA
|
09534004225
|
|
|
|
|
Material
|
370
|
09534004305
|
M/S SHRADHA CONSTRUCTION SWARAJ COLONY
|
09534004305
|
|
|
|
|
Material
|
371
|
09534004357
|
m/s chaursiya traders
|
09534004357_257300
|
|
|
|
|
Material
|
372
|
09534004442
|
Rijwan Building Material
|
09534004442
|
|
|
|
|
Material
|
373
|
09534004588
|
MS TIWARI TRADERS
|
09534004588
|
|
|
|
|
Material
|
374
|
09534005578
|
M/s Yes Constraction saimri
|
09534005578_265358
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
375
|
09534005597
|
M/s Shri Bhairavam Construction & suppliers
|
09534005597_238782
|
|
|
|
|
Material
|
376
|
09534006766
|
m/s krishna traders
|
09534006766_281861
|
|
|
|
|
Material
|
377
|
09534007327
|
M/S BABA TRADERS
|
09534007327_275231
|
|
|
|
|
Material
|
378
|
09534100255
|
M/s Chandra Bhawan Dixit
|
09534100255_265735
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
379
|
09534202847
|
SREE RADHEY CONTRUCTION
|
09534202847
|
|
|
|
|
Material
|
380
|
09534404280
|
M/S DHARMAENDRA KUMAR BHARUVA
|
09534404280
|
|
|
|
|
Material
|
381
|
09612803394
|
Birla Corporation ltd.
|
09612803394
|
|
|
|
|
Material
|
382
|
09613604681
|
M/S NARAYAN BRICK FIELD SARAULI FATEHPUR
|
09613604681
|
|
|
|
|
Material
|
383
|
09613608250
|
SHIVAM BRICK FIELD
|
09613608250
|
|
|
|
|
Material
|
384
|
09632406365
|
TRIMURTI AGRO FERTILIZER KANPUR ROAD JHANSI
|
09632406365
|
|
|
|
|
Material
|
385
|
09634000306
|
M/S RAMAKANT TRIPATHI CONTRACTOR&SUPPLIERS MASURI
|
09634000306
|
|
|
|
|
Material
|
386
|
09634000486
|
Ajit kumar Singh Govt. Contractor and suplayar
|
09634000486_235861
|
hdfc
|
HDFC0001950
|
|
|
Material
|
387
|
09634000731
|
M/S SHRI RAMAKANT TRIPATHI
|
09634000731
|
|
|
|
|
Material
|
388
|
09634000778
|
BALA JI TRADERS
|
09634000778
|
|
|
|
|
Material
|
389
|
09634000806
|
M/s Ramakant Tripathi contrctor Banda
|
09634000806_249820
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
390
|
09634001438
|
M/S KAMAL CONTRACTRACTION
|
09634001438
|
|
|
|
|
Material
|
391
|
09634001952
|
M/s Tiwari & Company Contractor suppier banda
|
09634001952_268661
|
|
|
|
|
Material
|
392
|
09634002117
|
M/S VISHESHA MOTOR PARTS PAILANI DERA BANDA
|
09634002117
|
|
|
|
|
Material
|
393
|
09634002428
|
M/S SHIV HARE TRADERS ORAN
|
09634002428_242763
|
|
|
|
|
Material
|
394
|
09634003046
|
Aiyoob Kha , Sevdha Baraimanpur
|
09634003046
|
|
|
|
|
Material
|
395
|
09634003324
|
M/S PAYASHWANI SINGH CONTRACTOR & SUPPLIERS
|
09634003324
|
|
|
|
|
Material
|
396
|
09634003395
|
M/S VAISHNAVI CONSTRUCTION SUPPLIERS
|
09634003395
|
|
|
|
|
Material
|
397
|
09634003414
|
Taj Building Material
|
09634003414_259451
|
|
|
|
|
Material
|
398
|
09634004055
|
M/S GAURI CONSTRUCTIONS
|
09634004055
|
|
|
|
|
Material
|
399
|
09634004168
|
GURU KRIPA TRADERS
|
09634004168
|
|
|
|
|
Material
|
400
|
09634004413
|
M/S ARCHANA TRADERS BADOKHAR BUJURG
|
09634004413_245069
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
401
|
09634004498
|
M/S RAJJAN LAL KANAIHYA LAL AND SONS MAWAI
|
09634004498
|
|
|
|
|
Material
|
402
|
09634004597
|
M/S JAI DURGE TRADERS KAMASIN
|
09634004597
|
|
|
|
|
Material
|
403
|
09634005219
|
M/s stooty suppliers and contruction
|
09634005219_272008
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
404
|
09634005521
|
M/s Aashif Construction Jamwara Naraini Banda
|
09634005521_255693
|
|
|
|
|
Material
|
405
|
09634005587
|
Kajal Traders Kamasin
|
09634005587_257847
|
|
|
|
|
Material
|
406
|
09634005898
|
M/s Shanti Traders
|
09634005898_259785
|
|
|
|
|
Material
|
407
|
09634006761
|
M/s Fauji Traders
|
09634006761_271965
|
|
|
|
|
Material
|
408
|
09634006954
|
M/s Shajar construction
|
09634006954_281974
|
State Bank of India
|
SBIN0016807
|
|
|
Material
|
409
|
09634007911
|
M/S SAT SAHEB TRADERS
|
09634007911_281674
|
IDBI Bank
|
IBKL0001581
|
|
|
Material
|
410
|
09648805383
|
kaiyoom narsary gureh banda
|
09648805383_235281
|
|
|
|
|
Material
|
411
|
09713400212
|
Jaiprakash Associates limited HajratGanj Lucknow
|
09713400212
|
|
|
|
|
Material
|
412
|
09713603087
|
M/S NIKHIL BRICK FIELD SARAULI FATEHPUR
|
09713603087
|
|
|
|
|
Material
|
413
|
09713603167
|
Subham Brick Field, Fatipur
|
09713603167
|
|
|
|
|
Material
|
414
|
09727107106
|
M/S NIRANJAN SINGH
|
09727107106
|
|
|
|
|
Material
|
415
|
09734000108
|
PRAMOD VIKAS KRASHI UTPADAN KENDRA
|
09734000108
|
|
|
|
|
Material
|
416
|
09734000212
|
M/S MOOLCHANDRA RAMPRASAD
|
09734000212
|
|
|
|
|
Material
|
417
|
09734000867
|
M/S GENDA LAL THEKEDAR
|
09734000867
|
|
|
|
|
Material
|
418
|
09734000909
|
M/S VIVEK KUMAR SINGH THEKEDAR
|
09734000909_235866
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
419
|
09734001056
|
HARI SHANKER AGREWAL
|
09734001056
|
|
|
|
|
Material
|
420
|
09734001240
|
SHAILENDRA SINGH SUPPLIERS
|
09734001240
|
|
|
|
|
Material
|
421
|
09734001414
|
M/s Piyush Kumar Awasthi
|
09734001414_255472
|
|
|
|
|
Material
|
422
|
09734001650
|
M/S SHRI PRABHAKAR AWASTHI
|
09734001650
|
|
|
|
|
Material
|
423
|
09734002046
|
M/S RAVI KARAN SINGH
|
09734002046
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
424
|
09734002263
|
M/S LALA PRASAD THEKEDAR
|
09734002263
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
425
|
09734002338
|
Viswkarma Industries Naraini
|
09734002338_239779
|
|
|
|
|
Material
|
426
|
09734002376
|
M/s Shashi Bhushan Verma contractor and supp
|
09734002376_263075
|
State Bank of India
|
SBIN0002509
|
|
|
Material
|
427
|
09734003168
|
M/S UMASHANKAR TRIPATHI THEKEDAR
|
09734003168
|
|
|
|
|
Material
|
428
|
09734003314
|
M/S MODERN CONSTRUCTION BABERU ROAD BANDA
|
09734003314_244673
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
429
|
09734003446
|
S.B. Builders Banda
|
09734003446
|
|
|
|
|
Material
|
430
|
09734003451
|
M/s Devraj Varma
|
09734003451_243207
|
|
|
|
|
Material
|
431
|
09734003507
|
M/s Shivhare Sanitary and paints
|
09734003507_281655
|
|
|
|
|
Material
|
432
|
09734003922
|
m/s jitendra traders, tindwari road, baberu
|
09734003922_239159
|
|
|
|
|
Material
|
433
|
09734004196
|
M/s Krishna Pal Singh Bulding material Suppliers
|
09734004196_255238
|
|
|
|
|
Material
|
434
|
09734004361
|
RAMSUHAWAN THEKEDAR OR SAPLAIR
|
09734004361
|
|
|
|
|
Material
|
435
|
09734004521
|
MANDAKINI TRADERS
|
09734004521
|
|
|
|
|
Material
|
436
|
09734004549
|
M/S JAI MAA SHARDA TRADERS
|
09734004549
|
|
|
|
|
Material
|
437
|
09734004592
|
PUJA TRADERS
|
09734004592
|
|
|
|
|
Material
|
438
|
09734004629
|
M/s shivam construction
|
09734004629_275640
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
439
|
09734004728
|
HINDUSTAN TRADERS BADAUSHA
|
09734004728
|
|
|
|
|
Material
|
440
|
09734004950
|
M/S JAI MAA DURGE TRADERS CHHILOLAR KAMASIN BANDA
|
09734004950
|
|
|
|
|
Material
|
441
|
09734005167
|
M/S SHUBH TRADERS BANDA
|
09734005167_269806
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
442
|
09734005365
|
M/S AMAN TRADERS
|
09734005365
|
|
|
|
|
Material
|
443
|
09734005525
|
M/S RUDDRANS CONTRACTOR AND SUPPLIERS
|
09734005525_241842
|
|
|
|
|
Material
|
444
|
09734005544
|
M/S SHAKTI TRADERS CHHAWANI BANDA
|
09734005544_236749
|
|
|
|
|
Material
|
445
|
09734005619
|
M/s saini Building & matrial supp
|
09734005619_264189
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
446
|
09734005676
|
M/s Maa Sharda Constractions Civil lines Banda
|
09734005676_248824
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
447
|
09734049505
|
M/s Jai maa Durge Traders Chhilolar
|
09734049505_239895
|
|
|
|
|
Material
|
448
|
09734100334
|
M/S ASHOK TRADING COMPANY
|
09734100334_244148
|
State Bank of India
|
SBIN0005747
|
|
|
Material
|
449
|
09734401968
|
M/S SHRI BALA JI SPUN PIPE
|
09734401968
|
|
|
|
|
Material
|
450
|
09734403378
|
M/S SATYAM CONSTRUCTION
|
09434003396
|
State Bank of India
|
SBIN0000089
|
|
|
Material
|
451
|
09750014829
|
Biotech Park Lucknow
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
452
|
09812712261
|
M/s Naraini Fuel centre
|
09812712261_246860
|
|
|
|
|
Material
|
453
|
09832401013
|
M/S KISHORI LAL
|
09832401013
|
|
|
|
|
Material
|
454
|
09834000626
|
M/S POOJA FILLING STATION Pailani Ghat Pailani
|
09834000626
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
455
|
09834001158
|
SRI INDRESH SINGH PARMAR
|
09834001158
|
|
|
|
|
Material
|
456
|
09834001263
|
VINOD KUMAR SINGH
|
09834001263_245441
|
|
|
|
|
Material
|
457
|
09834001338
|
Om Prakash Gupta
|
09834001338_246078
|
|
|
|
|
Material
|
458
|
09834001494
|
M/s Sri Ram Patel Thekedar
|
09834001494_238257
|
|
|
|
|
Material
|
459
|
09834001635
|
M/s Anshul Construction
|
09834001635_272098
|
Bank of Baroda
|
BARB0CHILRD
|
|
|
Material
|
460
|
09834001734
|
M/s R.K. Construction
|
09834001734_237025
|
State Bank of India
|
SBIN0011186
|
|
|
Material
|
461
|
09834002102
|
KAMTA SINGH
|
09834002102
|
|
|
|
|
Material
|
462
|
09834002168
|
M/S SOMIL CONSTRUCTION
|
09834002168
|
|
|
|
|
Material
|
463
|
09834002385
|
M/s Smiriti Constraction Orha
|
09834002385_250899
|
Punjab National Bank
|
PUNB0684600
|
|
|
Material
|
464
|
09834003045
|
M/s Ram Kishore Mishra Thekedar kartal banda
|
09834003045_235344
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
465
|
09834003064
|
Jaya maa Durge traders
|
09834003064_240995
|
|
|
|
|
Material
|
466
|
09834003106
|
M/S SUMAN DEVI CONTRACTOR AND SUPLAYER
|
09834003106
|
|
|
|
|
Material
|
467
|
09834003516
|
M/S CHAURASIYA TRADERS BARAIMANPUR
|
09834003516_245157
|
|
|
|
|
Material
|
468
|
09834003851
|
M/S SHRI SANTOSH KUMAR
|
09834003851
|
|
|
|
|
Material
|
469
|
09834004271
|
M/S DILIP KUMAR NIGAM
|
09834004271
|
|
|
|
|
Material
|
470
|
09834004285
|
Raj traders
|
09834004285_240994
|
|
|
|
|
Material
|
471
|
09834004412
|
M/S ANU PHOTO COPPIERS
|
09834004412_243032
|
|
|
|
|
Material
|
472
|
09834004916
|
M/S BAJRANG GRAMOTTHAN SEVA SAMITI
|
09834004916
|
|
|
|
|
Material
|
473
|
09834005030
|
M/S GUPTA TRADERS AND GENERAL ORDER SUPPLIER
|
09834005030
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
474
|
09834005039
|
M/S PRITHVI CONSTRUCTIONS TINDWARI ROAD MAHOKHAR
|
09834005039
|
|
|
|
|
Material
|
475
|
09834005671
|
M/s Om Kishan Contractor and suppliers Banda
|
09834005671_255440
|
|
|
|
|
Material
|
476
|
09834005713
|
M/S CHATURVEDI CONTRACTOR AND SUPPLIERS
|
09834005713_241874
|
|
|
|
|
Material
|
477
|
09834005939
|
M/s Shivaji Traders Parsahar
|
09834005939_264216
|
|
|
|
|
Material
|
478
|
09834006208
|
M/s Dev Traders Benda Tindwari Banda
|
09834006208_269663
|
|
|
|
|
Material
|
479
|
09834006948
|
M/s laddan photocopy
|
09834006948_271998
|
|
|
|
|
Material
|
480
|
09834007081
|
M/s Mishra and dwivedi traders
|
09834007081_272283
|
|
|
|
|
Material
|
481
|
09834100296
|
M/S AJAY PAL SINGH CONTRACTOR
|
09834100296
|
|
|
|
|
Material
|
482
|
09834100574
|
M/S SHRI AJAI KUMAR UPADDHYAY
|
09834100574
|
|
|
|
|
Material
|
483
|
09834100582
|
M/s Raj Kishor Tripathi Contractor & Suplaiyar
|
09834100582_247101
|
|
|
|
|
Material
|
484
|
09834100767
|
M/S BAJRANG TREDING BANDA
|
09834100767
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
485
|
09860669241
|
M/S JAI MAA KALI CONSTRUCTION
|
09860669241
|
|
|
|
|
Material
|
486
|
09889137421
|
ASHUTOSH KUMAR
|
09889137421_245345
|
State Bank of India
|
SBIN0005747
|
|
|
Material
|
487
|
09913603463
|
Shri Vishnu Treders
|
09913603463
|
|
|
|
|
Material
|
488
|
09934000593
|
M/S NARENDRA SINGH
|
09934000593
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
489
|
09934000753
|
M/S ABHIMANU SINGH THEKEDAR
|
09934000753
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
490
|
09934001173
|
Prabhagi Vanadhikari banda van prabhag banda
|
09934001173_255318
|
|
|
|
|
Material
|
491
|
09934001451
|
SARASWATI TRADERS
|
09934001451_242227
|
Central Bank Of India
|
CBIN0280180
|
|
|
Material
|
492
|
09934001597
|
M/S OM CONSTRUCTION
|
09934001597
|
|
|
|
|
Material
|
493
|
09934001682
|
SHRI NIDHISH KUMAR MISHRA
|
09934001682
|
|
|
|
|
Material
|
494
|
09934001781
|
NARAYAN SUPPLIERS KAMASIN
|
09934001781
|
|
|
|
|
Material
|
495
|
09934001782
|
NARAYAN SUPPLIERS KAMASIN
|
09934001782
|
|
|
|
|
Material
|
496
|
09934001988
|
M/s raja ram yadav thekedar Maudaha aliha banda
|
09934001988_274808
|
|
|
|
|
Material
|
497
|
09934002601
|
Maa Vashnav Constractions
|
09934002601_235862
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
|
Material
|
498
|
09934002733
|
M/s Dhruv Constraction compny
|
09934002733_241775
|
Bank of Baroda
|
BARB0BANDXX
|
|
|
Material
|
499
|
09934003068
|
M/S K S TRIPATHI CONTRUCTOR & SUPPLIERS BANDA
|
09934003068_234969
|
|
|
|
|
Material
|
500
|
09934003271
|
RAKESH DRIWEDI NAHARI
|
09934003271
|
|
|
|
|
Material
|
501
|
09934003290
|
M/S MANOJ ARTS AND GENRAL ORDERS SUPPLIERS
|
09934003290_243017
|
Bank of India
|
BKID0006979
|
|
|
Material
|
502
|
09934003308
|
M/S DILEEP SINGH CONTRACTOR & SUPPLIERS
|
09934003308
|
|
|
|
|
Material
|
503
|
09934003445
|
OMKAR TRADERS
|
09934003445
|
|
|
|
|
Material
|
504
|
09934003539
|
Kamdgiri Traders
|
09934003539
|
|
|
|
|
Material
|
505
|
09934003954
|
M/S KAPTAN SINGH CONSTRUCTION
|
09934003954
|
Bank of India
|
BKID0006979
|
|
|
Material
|
506
|
09934004058
|
M/S JAI SHARDE MAA CONSTRUCTION &SUPPLIERS
|
09934004058
|
|
|
|
|
Material
|
507
|
09934004572
|
M/S JAI MAA TRADERS
|
09934004572
|
|
|
|
|
Material
|
508
|
09934004591
|
M/S HARSITA TRADERS
|
09934004591
|
|
|
|
|
Material
|
509
|
09934004633
|
SANTOSH TRADERS
|
09934004633
|
|
|
|
|
Material
|
510
|
09934004685
|
Ram ji Supplier
|
09934004685_235212
|
|
|
|
|
Material
|
511
|
09934004708
|
M/S MAA VAISHNAO TRADERS BABERU ROAD TINDWARI
|
09934004708
|
|
|
|
|
Material
|
512
|
09934005114
|
M/S ARTI TRADERS CO. PONGARI
|
09934005114
|
|
|
|
|
Material
|
513
|
09934005246
|
M/s Ram Naresh Contraction and Suppliers
|
09934005246_272107
|
|
|
|
|
Material
|
514
|
09934005378
|
M/s Shri Jay Maa Durge Tradars Durgapur
|
09934005378_235705
|
|
|
|
|
Material
|
515
|
09934005406
|
M/s New Jai Shankar Tradars
|
09934005406_236030
|
|
|
|
|
Material
|
516
|
09934005425
|
M/S DEVBHUMI CONSTRUCTION KYOTRA BANDA
|
09934005425_239771
|
Bank of Baroda
|
BARB0BANDAX
|
|
|
Material
|
517
|
09934005463
|
M/s Divya Construction and Suppliers Banda
|
09934005463_254539
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
518
|
09934005694
|
M/s Abhisek traders
|
09934005694_272604
|
Axis Bank
|
UTIB0001850
|
|
|
Material
|
519
|
09934005755
|
M/S SS AKASH OFFSET PRINTING PRESS KAMASIN BANDA
|
09934005755_243480
|
|
|
|
|
Material
|
520
|
09934005760
|
ANSHIKA TRADERS KHAINPAR BANDA
|
09934005760_246232
|
Central Bank Of India
|
CBIN0283930
|
|
|
Material
|
521
|
09934005840
|
M/s Indian Metal Fabrication
|
09934005840_265952
|
Bank of India
|
BKID0006979
|
|
|
Material
|
522
|
09934006019
|
Mishra Photo Copy Center
|
09934006019_257220
|
|
|
|
|
Material
|
523
|
09934006222
|
M/s Gautam Traders Katra Kalinger
|
09934006222_260342
|
State Bank of India
|
SBIN0002509
|
|
|
Material
|
524
|
09934006707
|
M/S GUNGUN TRADERS
|
09934006707_267459
|
|
|
|
|
Material
|
525
|
09934007132
|
M/S BHAGWAN DAS TRADERS
|
09934007132_279446
|
|
|
|
|
Material
|
526
|
09934007518
|
M/s Balaji consttruction and supplier
|
09934007518_278042
|
Bank of Baroda
|
BARB0TINDWA
|
|
|
Material
|
527
|
09934100168
|
M/s Mumtaj Ali
|
09934100168_275362
|
State Bank of India
|
SBIN0000021
|
|
|
Material
|
528
|
09934100479
|
m/s babu lal patel contractor
|
09934100479_235382
|
|
|
|
|
Material
|
529
|
09934100663
|
M/S SUBHASH CHANDRA RAKWAR THEKEDAR
|
09934100663
|
|
|
|
|
Material
|
530
|
09934100696
|
M/S SHUBH INTERPRISES
|
09934100696
|
|
|
|
|
Material
|
531
|
09934100894
|
M/s Singh Construction Awas vikas colony Banda
|
09934100894_255195
|
|
|
|
|
Material
|
532
|
09934100993
|
GULAB CHANDRA NARENDRA KUMAR MACHINARY STORE
|
09934100993
|
|
|
|
|
Material
|
533
|
09934402995
|
M/s Versha Traders Maudha Hamirpur
|
09934402995_256286
|
|
|
|
|
Material
|
534
|
09937503887
|
E.E. Pariyojna Bhandar Khand kanpur
|
09937503887
|
|
|
|
|
Material
|
535
|
09966000438
|
U P STATE AGRO INDUSTRIAL CORPORATION LIMITED
|
09966000438
|
|
|
|
|
Material
|
536
|
09AAAGZ2887D1ZU
|
ZILA UDYAN ADHIKARI BANDA
|
09AAAGZ2887D1ZU_324023
|
State Bank of India
|
SBIN0000021
|
|
09AAAGZ2887D1ZU
|
Material
|
537
|
09AABAB5799H1ZC
|
BAMBESHVAR SWASTHYA SEWA SANSTHAAN
|
09AABAB5799H1ZC_317833
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AABAB5799H1ZC
|
Admin
|
538
|
09AABCB5576GDZ7
|
Bharat sanchar nigam limited
|
09AABCB5576GDZ7_339121
|
Punjab National Bank
|
PUNB0054000
|
|
09AABCB5576GDZ7
|
Admin
|
539
|
09AABFD6578K1ZY
|
M/s Dev Brick Field
|
09213606390_283981
|
Central Bank Of India
|
CBIN0280180
|
|
09AABFD6578K1ZY
|
Material
|
540
|
09AADFJ6461H1Z7
|
JITENDRA AGARWAL & ASSOCIATES
|
09AADFJ6461H1Z7_329944
|
UNION BANK OF INDIA
|
UBIN0551406
|
|
09AADFJ6461H1Z7
|
Admin
|
541
|
09AADFO7591D1Z1
|
Om Enterprises
|
09AADFO7591D1Z1_285129
|
|
|
|
09AADFO7591D1Z1
|
Material
|
542
|
09AAEFD1645G1ZM
|
DIAMOND ENT UDYOG
|
09AAEFD1645G1ZM_287469
|
|
|
|
09AAEFD1645G1ZM
|
Material
|
543
|
09AAFFV0656A1ZE
|
VIDYA KENDRA
|
09AAFFV0656A1ZE_315958
|
Indian Bank
|
IDIB000B597
|
|
09AAFFV0656A1ZE
|
Admin
|
544
|
09AAFTB0733N1ZK
|
BALA JI AJIWAKA MAHILA SWAYAM SAHAYATA SAMUH
|
09AAFTB0733N1ZK_340900
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAFTB0733N1ZK
|
Material
|
545
|
09AAGAR5894J1ZQ
|
RADHA SWAYAM SAHAYATA SAMOOH
|
09AAGAR5894J1ZQ_313944
|
Indian Bank
|
IDIB000K538
|
|
09AAGAR5894J1ZQ
|
Material
|
546
|
09AAGAV0777J1ZY
|
VIKAS MAHILA SWAYAM SAHAYATA SAMUH
|
09AAGAV0777J1ZY_323373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAGAV0777J1ZY
|
Material
|
547
|
09AAHAJ0286H1ZI
|
JAI BAJRANGBALI AJIVIKA MAHILA S S S
|
09AAHAJ0286H1ZI_316839
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHAJ0286H1ZI
|
Material
|
548
|
09AAIAG6894MIZR
|
Gaura Swaym Sahayta Samuh Mukera
|
09AAIAG6894MIZR_337695
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIAG6894MIZR
|
Material
|
549
|
09AAICR5877K1ZJ
|
RINKI SARKAR GLOBAL PRIVATE LIMITED
|
09AAICR5877K1ZJ_294246
|
Axis Bank
|
UTIB0001850
|
|
09AAICR5877K1ZJ
|
Material
|
550
|
09AAJCP1165D1ZI
|
PRAYAG TECHNO SOLUTIONS PRIVATE LIMITED
|
09AAJCP1165D1ZI_333642
|
ICICI Bank
|
ICIC0000309
|
|
09AAJCP1165D1ZI
|
Admin
|
551
|
09AAJFR9446D1ZT
|
Radhika Construction
|
09aajfr9446d1zt_284266
|
|
|
|
09AAJFR9446D1ZT
|
Material
|
552
|
09AAJFR9546D1ZT
|
M/s Radhika construction
|
09434001802_275641
|
|
|
|
09AAJFR9546D1ZT
|
Material
|
553
|
09AAKAK8830D1ZG
|
KHERAPATI MAHILA sWAYM SAHAYTA SAMUH UDAYPUR
|
09AAKAK8830D1ZG_337696
|
Indian Bank
|
IDIB000B518
|
|
09AAKAK8830D1ZG
|
Material
|
554
|
09AALAK0798F1Z8
|
KAMTANATH MAHILA SWAYAM SAHAYATA SAMOOH
|
09AALAK0798F1Z8_336643
|
Central Bank Of India
|
CBIN0280180
|
|
09AALAK0798F1Z8
|
Material
|
555
|
09AALFJ6850A1ZC
|
M/S JAY MAA CHANDRIKA CONSTRUCTION SUPPLIERS
|
09AALFJ6850A1ZC_319573
|
Indian Bank
|
IDIB000N541
|
|
09AALFJ6850A1ZC
|
Material
|
556
|
09AAMAM2804R1ZX
|
MAYA SWAYAM SAHAYTA SAMOOH
|
09AAMAM2804R1ZX_323518
|
Indian Bank
|
IDIB000B836
|
|
09AAMAM2804R1ZX
|
Material
|
557
|
09AAMFA3414G2ZL
|
AJAY AADITYA & CO
|
09AAMFA3414G2ZL_342518
|
ICICI Bank
|
ICIC0000214
|
|
09AAMFA3414G2ZL
|
Admin
|
558
|
09AAMFT9803A1Z2
|
TIWARI TRADERS
|
09AAMFT9803A1Z2_285041
|
|
|
|
09AAMFT9803A1Z2
|
Material
|
559
|
09AANAA6856A1ZN
|
ANSH MAHILA SWYAM SAHAYTA SAMUH
|
09AANAA6856A1ZN_331866
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AANAA6856A1ZN
|
Material
|
560
|
09AAOCM7056P1ZH
|
MAA TRIVEDI FARMER PRODUCER COMPANY LIMITED
|
09AAOCM7056P1ZH_335969
|
State Bank of India
|
SBIN0011206
|
|
09AAOCM7056P1ZH
|
Material
|
561
|
09AAQAM5911R1ZN
|
MAA SHARDA MAHILA SHG
|
09AAQAM5911R1ZN_340175
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAQAM5911R1ZN
|
Material
|
562
|
09AAQFA0914P1Z0
|
M/S AGRAHARI MATERIAL SUPPLIERS
|
09934003191
|
|
|
|
09AAQFA0914P1Z0
|
Material
|
563
|
09AASPG4055B1ZS
|
M/s Ravindra Plastic Prodducts
|
09AASPG4055B1Zs_296293
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4055B1ZS
|
Material
|
564
|
09AATFM3714A1ZC
|
MAHADEV FILLING STATION
|
09AATFM3714A1ZC_329945
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AATFM3714A1ZC
|
Admin
|
565
|
09AAXFS6248K1Z6
|
M/S SHREE COMPUTERS
|
09AAXFS6248K1Z6_338809
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AAXFS6248K1Z6
|
Admin
|
566
|
09ABAFA4500E1Z3
|
AWASTHI FILLING STATION
|
09ABAFA4500E1Z3_324181
|
Bank of Baroda
|
BARB0CHILRD
|
|
09ABAFA4500E1Z3
|
Admin
|
567
|
09ABCFR7603M1ZT
|
M/S RAGHAV THAKUR FILLING STATION
|
09ABCFR7603M1ZT_332385
|
Punjab National Bank
|
PUNB0774000
|
|
09ABCFR7603M1ZT
|
Admin
|
568
|
09ABEPY1614P2Z1
|
M/s subhit Kumar and Company
|
09434100576_281708
|
|
|
|
09ABEPY1614P2Z1
|
Material
|
569
|
09ABFFA4917J1ZA
|
M/s Abhishek Construction
|
09334006786_283459
|
IDBI Bank
|
IBKL0001580
|
|
09ABFFA4917J1ZA
|
Material
|
570
|
09ABIPV4152B1ZN
|
M/s R.S. CEMENT PIPE INDUSTRIES
|
09ABIPV4152B1ZN_303420
|
Bank of Baroda
|
BARB0KANPAT
|
|
09ABIPV4152B1ZN
|
Material
|
571
|
09ABOPT8680Q1Z7
|
M/S ASHA FILLING CENTER
|
09ABOPT8680Q1Z7_322604
|
Indian Bank
|
IDIB000N541
|
|
09ABOPT8680Q1Z7
|
Admin
|
572
|
09ABRPK3525C2ZN
|
KUSHWAHA CEMENT BRICK UDYOG
|
09ABRPK3525C2ZN_309252
|
|
|
|
09ABRPK3525C2ZN
|
Material
|
573
|
09ABSPG5566C1ZE
|
M/s Bundelkhand Traders
|
09534100175_282049
|
Punjab National Bank
|
PUNB0054000
|
|
09ABSPG5566C1ZE
|
Material
|
574
|
09ABYAS3736M1ZE
|
SAHIB BANDGI SWAYAM SAHAYATA SAMUH
|
09ABYAS3736M1ZE_336644
|
Indian Bank
|
IDIB000B508
|
|
09ABYAS3736M1ZE
|
Material
|
575
|
09ACIPN8661L1ZU
|
M/S MAA BHAGWATI TRADERS
|
09ACIPN8661L1ZU_325109
|
Indian Bank
|
IDIB000D663
|
|
09ACIPN8661L1ZU
|
Material
|
576
|
09ACWFS6881P1ZM
|
SHYAM KRISHNA TRADERS KHURHAND
|
09134002737
|
|
|
|
09ACWFS6881P1ZM
|
Material
|
577
|
09ACWPY9925G2ZE
|
UTKARSH TRADERS
|
09ACWPY9925G2ZE_328832
|
Indian Bank
|
IDIB000K554
|
|
09ACWPY9925G2ZE
|
Material
|
578
|
09ADIPU5185H1ZX
|
M/s FAUJI TRADERS
|
09ADIPU5185H1ZX_310171
|
|
|
|
09ADIPU5185H1ZX
|
Material
|
579
|
09ADUPN9230G1Z0
|
M/s NARESH BROTHERS
|
09ADUPN9230G1Z0_320617
|
State Bank of India
|
SBIN0002509
|
|
09ADUPN9230G1Z0
|
Material
|
580
|
09AEAPG5808A1Z1
|
Devansh Traders
|
09AEAPG5808A1Z1_297471
|
|
|
|
09AEAPG5808A1Z1
|
Material
|
581
|
09AEHPT5386B1Z6
|
TIWARI TRADERS
|
09AEHPT5386B1Z6_323867
|
Indian Bank
|
IDIB000B508
|
|
09AEHPT5386B1Z6
|
Material
|
582
|
09AELPI0995R1ZJ
|
M/S AMAN ENTERPRISES
|
09AELPI0995R1ZJ_325126
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AELPI0995R1ZJ
|
Material
|
583
|
09AEMPV9773R1ZV
|
Ms Waseem Traders
|
09AEMPV9773R1ZV_304180
|
State Bank of India
|
SBIN0016807
|
|
09AEMPV9773R1ZV
|
Material
|
584
|
09AEOPG0010L1ZO
|
M/S HARI OM TRADERS
|
09AEOPG0010L1ZO_329381
|
Indian Bank
|
IDIB000K611
|
|
09AEOPG0010L1ZO
|
Material
|
585
|
09AERPN5953J1ZO
|
M/S BUNDEL KHAND FILLING STATION
|
09AERPN5953J1ZO_324004
|
Indian Bank
|
IDIB000T586
|
|
09AERPN5953J1ZO
|
Admin
|
586
|
09AEUPG1862N1ZS
|
M/S ANIL KUMAR GUPTA CEMENT KHAND MERCHANT
|
09AEUPG1862N1ZS_320250
|
Indian Bank
|
IDIB000B508
|
|
09AEUPG1862N1ZS
|
Material
|
587
|
09AEXPT3002Q1ZM
|
AMBUJ TRADERS
|
09AEXPT3002Q1ZM_332468
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AEXPT3002Q1ZM
|
Material
|
588
|
09AEYPN2798E1ZN
|
M/s dinesh kumar nigam
|
09234001073_276223
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AEYPN2798E1ZN
|
Material
|
589
|
09AEZPH4499H2ZJ
|
AKHATAR HUSAIN CONTRACTOR
|
09AEZPH4499H2ZJ_293793
|
|
|
|
09AEZPH4499H2ZJ
|
Material
|
590
|
09AFBPL4625A1ZW
|
M/s Chotelal Thekedar
|
09134003322_282363
|
|
|
|
09AFBPL4625A1ZW
|
Material
|
591
|
09AFJPR7045G1Z2
|
M/s Abdul Rasheed Gore purwa nasheni banda
|
09134003195_268699
|
|
|
|
09AFJPR7045G1Z2
|
Material
|
592
|
09AFMPS9682R2ZV
|
kamlesh singh thekedar
|
09AFMPS9682R2ZV_284265
|
Bank of India
|
BKID0006979
|
|
09AFMPS9682R2ZV
|
Material
|
593
|
09AGAPN6039N1ZY
|
ARCHANA SALES
|
09AGAPN6039N1ZY_316184
|
UCO Bank
|
UCBA0002577
|
|
09AGAPN6039N1ZY
|
Admin
|
594
|
09AGDPJ4070E1ZN
|
Ram Jiyavan Thekedar
|
09AGDPJ4070e1ZN_284262
|
|
|
|
09AGDPJ4070E1ZN
|
Material
|
595
|
09AGFPG2092P1ZZ
|
M/S GEETA ENTERPRISES
|
09AGFPG2092P1ZZ_336102
|
Punjab National Bank
|
PUNB0114700
|
|
09AGFPG2092P1ZZ
|
Material
|
596
|
09AGGPC9602G1ZJ
|
M/s Chaurasia Cement Store Baberu
|
09AGGPC9602G1ZJ_310678
|
State Bank of India
|
SBIN0011206
|
|
09AGGPC9602G1ZJ
|
Material
|
597
|
09AGIPY1159L1ZO
|
M/S JAY GURUDEV TRADERS CHILLA ROAD banda
|
09734004394_268936
|
Indian Bank
|
IDIB000P675
|
|
09AGIPY1159L1ZO
|
Material
|
598
|
09AGKPN0762G1Z9
|
DWIVEDI CNSTRUCTION AND SUPPLIER
|
09AGKPN0762G1Z9_319266
|
hdfc
|
HDFC0001950
|
|
09AGKPN0762G1Z9
|
Material
|
599
|
09AGLPC5946Q1ZM
|
M/S JAI DURGEY TRADERS BABERU ROAD BANDA
|
09634001999
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AGLPC5946Q1ZM
|
Material
|
600
|
09AGRD10569G1DH
|
PRABHAGIYEA VANADHIKARE BANDA
|
09AGRD10569G1DH_296113
|
|
|
|
09AGRD10569G1DH
|
Material
|
601
|
09AGRPA9742N1ZM
|
Sri Harnath filling station
|
09agrpa9742n1zm_286651
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AGRPA9742N1ZM
|
Material
|
602
|
09AHAPG4376J1Z7
|
M/S JAGRIATI BOOK DEEPO AND PRINTING PRES
|
09AHAPG4376J1Z7_322522
|
Indian Bank
|
IDIB000B508
|
|
09AHAPG4376J1Z7
|
Admin
|
603
|
09AHMPG0547K1Z4
|
AJAY DIGITAL SERVICES
|
09534100566_242068
|
State Bank of India
|
SBIN0016807
|
|
09AHMPG0547K1Z4
|
Admin
|
604
|
09AHVPD4352N1ZP
|
M/s Pal Charkol Suppliers
|
09AHVPD4352N1ZP_297858
|
State Bank of India
|
SBIN0005747
|
|
09AHVPD4352N1ZP
|
Material
|
605
|
09AHVPG2191A1ZC
|
M/s INDRA PETROLIUM
|
09aHVPG2191A1ZC_311473
|
State Bank of India
|
SBIN0016807
|
|
09AHVPG2191A1ZC
|
Material
|
606
|
09AHVPG2191A2ZB
|
INDIRA PETROLEUM
|
09AHVPG2191A2ZB_315955
|
State Bank of India
|
SBIN0016807
|
|
09AHVPG2191A2ZB
|
Admin
|
607
|
09AHVPR4334A1Z4
|
M/S RAJA CONSTRUCTIONS
|
09AHVPR4334A1Z4_325124
|
Indian Bank
|
IDIB000N541
|
|
09AHVPR4334A1Z4
|
Material
|
608
|
09AHXPG8551G1ZQ
|
M/S MAA RUKMANI ENERGY POINT
|
09AHXPG8551G1ZQ_322521
|
State Bank of India
|
SBIN0011206
|
|
09AHXPG8551G1ZQ
|
Admin
|
609
|
09AHXPY7584P2ZH
|
RAKHI ENTERPRISES
|
09AHXPY7584P2ZH_294650
|
|
|
|
09AHXPY7584P2ZH
|
Material
|
610
|
09AHYPG8075E1ZQ
|
OM BOOK HOUSE AND VIDYA PRINTERS
|
09AHYPG8075E1ZQ_315854
|
Indian Bank
|
IDIB000B597
|
|
09AHYPG8075E1ZQ
|
Admin
|
611
|
09AHYPG8082B1ZX
|
M/S ALOK TRADERS
|
09AHYPG8082B1ZX_313022
|
Indian Bank
|
IDIB000B597
|
|
09AHYPG8082B1ZX
|
Material
|
612
|
09AHYPV6419R1ZS
|
kamla verma contractor and suppliers
|
09ahypv6419r1zs_284628
|
State Bank of India
|
SBIN0002509
|
|
09AHYPV6419R1ZS
|
Material
|
613
|
09AHZPG3069P1ZA
|
J.P.G. COMPUTERS AND PERIPHERALS
|
09AHZPG3069P1ZA_315853
|
Bank of Baroda
|
BARB0BANDXX
|
|
09AHZPG3069P1ZA
|
Admin
|
614
|
09AIAPD8747K2ZX
|
M/s Govind Naryan Dwivedi
|
09AIAPD8747K2ZX_310266
|
|
|
|
09AIAPD8747K2ZX
|
Material
|
615
|
09AIIPG6531C1ZI
|
Shyam Offset Printers
|
09AIIPG6531C1ZI_337623
|
State Bank of India
|
SBIN0016807
|
|
09AIIPG6531C1ZI
|
Admin
|
616
|
09AIIPG6534H1Z5
|
M/S PRAGATI CONSTRUCTIONS
|
09AIIPG6534H1Z5_338927
|
Punjab National Bank
|
PUNB0459200
|
|
09AIIPG6534H1Z5
|
Material
|
617
|
09AIKPB4421C1ZS
|
M/s hariram kabir bedi
|
09534001180_281923
|
|
|
|
09AIKPB4421C1ZS
|
Material
|
618
|
09AIWPA5136F1Z5
|
M/s N B Engineering
|
09AIWPA5136F1Z5_300680
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AIWPA5136F1Z5
|
Material
|
619
|
09AIYPS0092A1ZY
|
SAHADEV FILLING STATION BABERU ROAD BISANDA
|
09AIYPS0092A1ZY_296116
|
Indian Bank
|
IDIB000B836
|
|
09AIYPS0092A1ZY
|
Material
|
620
|
09AIZPK7379P1ZQ
|
Kisan Trading Company
|
09AIZPK7379P1ZQ_295574
|
Bank of India
|
BKID0006979
|
|
09AIZPK7379P1ZQ
|
Material
|
621
|
09AJBPG9404A1ZP
|
M/s Tulsi Corporation
|
09734100367_265734
|
State Bank of India
|
SBIN0013043
|
|
09AJBPG9404A1ZP
|
Material
|
622
|
09AJCPC5584C1ZF
|
M/S JAY MAA AMBE TRADERS MURWAN
|
09634004069
|
Central Bank Of India
|
CBIN0281656
|
|
09AJCPC5584C1ZF
|
Material
|
623
|
09AJFPT7993R1ZR
|
TIWARI CONTRACTOR WORKS & SUPPLIERS
|
09AJFPT7993R1ZR_322152
|
State Bank of India
|
SBIN0016807
|
|
09AJFPT7993R1ZR
|
Material
|
624
|
09AJIPA1311P1ZB
|
kamlesh prasad awasthy thekedar
|
09ajipa1311p1zb_284629
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AJIPA1311P1ZB
|
Material
|
625
|
09AJKPB3420G1ZL
|
Ms Shri Bala Ji Traders Tindwari
|
09734006487_265357
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AJKPB3420G1ZL
|
Material
|
626
|
09AJOPA0722C2ZQ
|
M/S- SEEMA TRADERS BABERU
|
09AJOPA0722C2ZQ_323868
|
Indian Bank
|
IDIB000B508
|
|
09AJOPA0722C2ZQ
|
Material
|
627
|
09AJPPV9914Q1ZS
|
M/s jamuna enterprises
|
09913509390_276362
|
Axis Bank
|
UTIB0001424
|
|
09AJPPV9914Q1ZS
|
Material
|
628
|
09AKHPG2464R1ZK
|
DEVI SINGH THEKEDAR
|
09AKHPG2464R1ZK_341648
|
Indian Bank
|
IDIB000M556
|
|
09AKHPG2464R1ZK
|
Material
|
629
|
09AKKPH2273G1Z4
|
M/s SHRI SHIVAAY TRADERS
|
09AKKPH2273G1Z4_343772
|
Indian Bank
|
IDIB000P675
|
|
09AKKPH2273G1Z4
|
Material
|
630
|
09AKNPD1112B1ZV
|
SHIVAY TRADERS AND BUILDING WORKS
|
09AKNPD1112B1ZV_295260
|
|
|
|
09AKNPD1112B1ZV
|
Material
|
631
|
09AKVPY0636P1ZY
|
M/s Jyoti Traders
|
09AKVPY0636P1ZY_313583
|
|
|
|
09AKVPY0636P1ZY
|
Material
|
632
|
09ALEPG0749F2Z9
|
M/s SATANJAY ENTERPRISES
|
09ALEPG0749F2Z9_319209
|
Indian Bank
|
IDIB000P675
|
|
09ALEPG0749F2Z9
|
Material
|
633
|
09ALIPG4852D2Z5
|
RAHUL KUMAR GUPTA CONTRACTOR AND SUPPLIERS
|
09ALIPG4852D2Z5_341383
|
State Bank of India
|
SBIN0002509
|
|
09ALIPG4852D2Z5
|
Material
|
634
|
09ALQPH6578K1Z7
|
HANSDEV MISHRA
|
09ALQPH6578K1Z7_315951
|
State Bank of India
|
SBIN0018842
|
|
09ALQPH6578K1Z7
|
Admin
|
635
|
09ALTPG2299R1ZX
|
SAMARTHY TRADERS
|
09ALTPG2299R1ZX_294012
|
Indian Bank
|
IDIB000B508
|
|
09ALTPG2299R1ZX
|
Material
|
636
|
09ALXPA2328R1ZD
|
M/s Awasthi Traders
|
09ALXPA2328R1ZD_298021
|
Bank of Baroda
|
BARB0KALUKU
|
|
09ALXPA2328R1ZD
|
Material
|
637
|
09AMAPN6376Q1Z7
|
M/S SHUBHAM CONSTRUCTION AND TRADERS
|
09134004072
|
|
|
|
09AMAPN6376Q1Z7
|
Material
|
638
|
09AMEPG7151N1ZP
|
M/s Bhagwati Traders
|
09AMEPG7151N1ZP_319613
|
Indian Bank
|
IDIB000B836
|
|
09AMEPG7151N1ZP
|
Material
|
639
|
09AMJPM8644B1ZV
|
MAHAKAL ENTERPRISES
|
09AMJPM8644B1ZV_331607
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AMJPM8644B1ZV
|
Admin
|
640
|
09AMKPD9681J1ZF
|
M/s Shri Traders
|
09AMKPD9681J1ZF_313203
|
hdfc
|
HDFC0001950
|
|
09AMKPD9681J1ZF
|
Material
|
641
|
09AMRPK0124E1Z8
|
M/s AASTHA TRADERS
|
09AMRPK0124E1Z8_305844
|
Bank of Baroda
|
BARB0ATARRA
|
|
09AMRPK0124E1Z8
|
Material
|
642
|
09AMSPC6861H1ZL
|
SRI SAINATH TRADERS
|
09434003396_245098
|
|
|
|
09AMSPC6861H1ZL
|
Material
|
643
|
09AMYPT6552E1Z8
|
JAI MAA LAXMI BUILDING MATERIAL PALHARI BANDA
|
09AMYPT6552E1Z8_302627
|
|
|
|
09AMYPT6552E1Z8
|
Material
|
644
|
09ANCPP6045P1ZD
|
CYBER INFOSYSTEM
|
09ANCPP6045P1ZD_312859
|
hdfc
|
HDFC0002656
|
|
09ANCPP6045P1ZD
|
Admin
|
645
|
09ANKPY4253C1ZP
|
PRATAP TRADERS
|
09ANKPY4253C1ZP_305036
|
Indian Bank
|
IDIB000B508
|
|
09ANKPY4253C1ZP
|
Material
|
646
|
09ANOPD7953J1ZE
|
AKASH BRICK FIELD VAHIDPUR ROAD BAHUA FATEHPUR
|
09ANOPD7953J1ZE_297482
|
|
|
|
09ANOPD7953J1ZE
|
Material
|
647
|
09ANRPP9832H1Z6
|
M/S ADARSH ENTER PRISES
|
09ANRPP9832H1Z6_339923
|
State Bank of India
|
SBIN0000021
|
|
09ANRPP9832H1Z6
|
Admin
|
648
|
09ANSPD6066C2ZU
|
A RAJA TRADING
|
09ANSPD6066C2ZU_294628
|
|
|
|
09ANSPD6066C2ZU
|
Material
|
649
|
09ANTPR7230F1ZI
|
VIKAS CONSTRUCTION
|
09ANTPR7230F1ZI_321933
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANTPR7230F1ZI
|
Material
|
650
|
09ANVPM1580H2ZF
|
SHRI BALA JI ENTERPRISES
|
09ANVPM1580H2ZF_297772
|
Bank of Baroda
|
BARB0TINDWA
|
|
09ANVPM1580H2ZF
|
Material
|
651
|
09ANWPR8320F1ZE
|
M/S RAMSHARAN PATEL THEKEDAR
|
09ANWPR8320F1ZE_325108
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09ANWPR8320F1ZE
|
Material
|
652
|
09AOAPD3173K1Z0
|
M/S SUSHIL KUMAR DWIVEDI
|
09AOAPD3173K1Z0_321448
|
Punjab National Bank
|
PUNB0054000
|
|
09AOAPD3173K1Z0
|
Material
|
653
|
09AODPT2356K1ZI
|
M/S DRISHTANT CONSTRUCTION AND SUPPLIERS
|
09AODPT2356K1ZI_318106
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AODPT2356K1ZI
|
Material
|
654
|
09AOEPR6678H1Z9
|
M/S VIKAS TRADERS
|
09734003055_277835
|
Indian Bank
|
IDIB000B508
|
|
09AOEPR6678H1Z9
|
Material
|
655
|
09AOFPV6244N1Z5
|
M/s shri shukla construction and supplyers
|
09834007189_284091
|
|
|
|
09AOFPV6244N1Z5
|
Material
|
656
|
09AOHPG1870M1ZM
|
M/S SHIV TRADERS
|
09AOHPG1870M1ZM_291249
|
Indian Bank
|
IDIB000K538
|
|
09AOHPG1870M1ZM
|
Material
|
657
|
09AOLPG8525P1Z6
|
M/s shri maharajrshwar enterprises
|
09aolpg8525p1z6_321124
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AOLPG8525P1Z6
|
Material
|
658
|
09AONPK5803J2ZK
|
B.K PRINTERS
|
09AONPK5803J2ZK_339178
|
hdfc
|
HDFC0001950
|
|
09AONPK5803J2ZK
|
Admin
|
659
|
09AOQPG2789A1ZQ
|
M/S SHIVA TRADERS
|
09934005675_239820
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AOQPG2789A1ZQ
|
Material
|
660
|
09AOQPT5644F1ZB
|
M/S JAI MAA TRADERS
|
09AOQPT5644F1ZB_321970
|
Indian Bank
|
IDIB000B597
|
|
09AOQPT5644F1ZB
|
Material
|
661
|
09AOWPG4957N1ZV
|
M/s NAVEEN NURSARI & GURDON
|
09AOWPG4957N1ZV_302679
|
Punjab National Bank
|
PUNB0637500
|
|
09AOWPG4957N1ZV
|
Material
|
662
|
09AOWPG5724M1Z6
|
M/s SUNIL NURSERY
|
09AOWPG5724M1Z6_302680
|
ICICI Bank
|
ICIC0003198
|
|
09AOWPG5724M1Z6
|
Material
|
663
|
09AOZPY8040F1Z1
|
M/S JAY MAA MADHIDAI TRADERS
|
09AOZPY8040F1Z1_327087
|
Indian Bank
|
IDIB000B508
|
|
09AOZPY8040F1Z1
|
Material
|
664
|
09APFPG3752H1ZW
|
A CUBE SOLUTIONS
|
09APFPG3752H1ZW_334704
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09APFPG3752H1ZW
|
Admin
|
665
|
09APGPD7999L1Z0
|
SHREE TRADERS KHURHAND
|
09834004803_243614
|
Indian Bank
|
IDIB000K712
|
|
09APGPD7999L1Z0
|
Material
|
666
|
09APHPI6678A1ZR
|
SHRI RAM RAY SARKAR TRADERS
|
09APHPI6678A1ZR_338573
|
Indian Bank
|
IDIB000N541
|
|
09APHPI6678A1ZR
|
Material
|
667
|
09APKPA1258B1ZC
|
SHRESHTHA ENTERPRISES
|
09APKPA1258B1ZC_310133
|
|
|
|
09APKPA1258B1ZC
|
Material
|
668
|
09APLPA4082Q1ZC
|
M/S TIRUPATI TRADERS
|
09534006846_269572
|
|
|
|
09APLPA4082Q1ZC
|
Material
|
669
|
09APLPL8817N1ZO
|
RAMESHWAR FILLING STATION
|
09APLPL8817N1ZO_312860
|
State Bank of India
|
SBIN0011207
|
|
09APLPL8817N1ZO
|
Admin
|
670
|
09APRPG8389L1ZS
|
PREM TRADERS
|
09APRPG8389L1ZS_292529
|
Indian Bank
|
IDIB000B508
|
|
09APRPG8389L1ZS
|
Material
|
671
|
09APYPS4335P1ZN
|
RICHA ENTERPRISES
|
09APYPS4335P1ZN_343192
|
State Bank of India
|
SBIN0005747
|
|
09APYPS4335P1ZN
|
Admin
|
672
|
09AQKPA1713G1Z8
|
M/S SIYA RAM TRADERS
|
09AQKPA1713G1Z8_337970
|
IDBI Bank
|
IBKL0001580
|
|
09AQKPA1713G1Z8
|
Material
|
673
|
09AQPPD5915N2Z8
|
M/S SMRITI ENTERPRISES
|
09AQPPD5915N2Z8_325445
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AQPPD5915N2Z8
|
Material
|
674
|
09AQRPJ7813P1ZW
|
MADHU COMPUTERS
|
09AQRPJ7813P1ZW_315952
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AQRPJ7813P1ZW
|
Admin
|
675
|
09AQSPK5673R1ZK
|
M/S DINESH KUMAR CONTRACTOR
|
09AQSPK5673R1ZK_332016
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AQSPK5673R1ZK
|
Material
|
676
|
09AQWPL3071A1ZQ
|
M/s Shri Ram Traders
|
09AQWPL3071A1ZQ_298460
|
|
|
|
09AQWPL3071A1ZQ
|
Material
|
677
|
09AQYPH1997F1Z3
|
AMIR CONSTRUCTION AND SUPPLIER
|
09AQYPH1997F1Z3_335001
|
Indian Bank
|
IDIB000N541
|
|
09AQYPH1997F1Z3
|
Material
|
678
|
09AQZPN1071H1ZB
|
Jay Mahakal Traders
|
09AQZPN1071H1ZB_307807
|
Bank of Baroda
|
BARB0TINDWA
|
|
09AQZPN1071H1ZB
|
Material
|
679
|
09ARAPJ2382H1ZU
|
Jay Shri krashna Traders
|
09ARAPJ2382H1ZU_312059
|
Indian Bank
|
IDIB000P675
|
|
09ARAPJ2382H1ZU
|
Material
|
680
|
09ARCPT3727E2ZO
|
Shri Siddhi Vinayak Traders
|
09334005188_234756
|
|
|
|
09ARCPT3727E2ZO
|
Material
|
681
|
09AREPH1960R1Z9
|
M/s VIRAT TRADERS
|
09AREPH1960R1Z9_316899
|
|
|
|
09AREPH1960R1Z9
|
Material
|
682
|
09AREPT0180D1ZW
|
shivanaya traders
|
09arept0180d1zw_286996
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AREPT0180D1ZW
|
Material
|
683
|
09ARMPY3721H1ZA
|
OM SAIRAM CONSTRUCTION AND SUPPLIERS
|
09ARMPY3721H1ZA_319329
|
Indian Bank
|
IDIB000D505
|
|
09ARMPY3721H1ZA
|
Material
|
684
|
09ARNPG7665H1Z8
|
SHRI KAMTA NATH TRADERS KHURHAND
|
09ARNPG7665H1Z8_308670
|
Indian Bank
|
IDIB000K712
|
|
09ARNPG7665H1Z8
|
Material
|
685
|
09ARTPC1126F1ZY
|
ANU PHOTO COPIERS
|
09artpc1126f1zy_337481
|
Indian Bank
|
IDIB000T586
|
|
09ARTPC1126F1ZY
|
Admin
|
686
|
09ARXPR0878H1ZU
|
M/S SAGAR MARBLE AND SANITARY STORE
|
09ARXPR0878H1ZU_329027
|
State Bank of India
|
SBIN0011206
|
|
09ARXPR0878H1ZU
|
Material
|
687
|
09ASCPG6492N1Z5
|
Goel Interprises
|
09ascpg6492n1zs_337831
|
Indian Bank
|
IDIB000D505
|
|
09ASCPG6492N1Z5
|
Admin
|
688
|
09ASDPT5946P1ZQ
|
Jay Durge Traders
|
09ASDPT5946P1ZQ_284614
|
Indian Bank
|
IDIB000B836
|
|
09ASDPT5946P1ZQ
|
Material
|
689
|
09ASEPT8007A1ZU
|
M/s Tiwari Suppliers
|
09ASEPT8007A1ZU_305699
|
Bank of Baroda
|
BARB0CHILRD
|
|
09ASEPT8007A1ZU
|
Material
|
690
|
09ASFPD1495F3ZR
|
R B Construction and suppliers
|
09ASFPD1495f3zr_284267
|
|
|
|
09ASFPD1495F3ZR
|
Material
|
691
|
09ASXPR9701L2ZM
|
M/s gaurahava construction
|
09334006833_281922
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASXPR9701L2ZM
|
Material
|
692
|
09ATAPA9026F1Z0
|
ANU TRADERS
|
09ATAPA9026F1Z0_284547
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATAPA9026F1Z0
|
Material
|
693
|
09ATKPT5360M1ZV
|
M/S RANI ENTERPRISES
|
09ATKPT5360M1ZV_301976
|
Indian Bank
|
IDIB000F011
|
|
09ATKPT5360M1ZV
|
Material
|
694
|
09ATKPT5361L1ZW
|
M/S OM ENTERPRISES
|
09ATKPT5361L1ZW_301975
|
Indian Bank
|
IDIB000F011
|
|
09ATKPT5361L1ZW
|
Material
|
695
|
09ATQPD4449M1Z1
|
K B DELOPER
|
09ATQPD4449M1z1_291077
|
Indian Bank
|
IDIB000A563
|
|
09ATQPD4449M1Z1
|
Material
|
696
|
09ATSPK6279N2ZH
|
M/S BALAJI TRADERS BANDA
|
09834004888_272362
|
|
|
|
09ATSPK6279N2ZH
|
Material
|
697
|
09ATVPP1227A1ZN
|
M/S PHOOL CHANDRA PATEL THEKEDAR
|
09ATVPP1227A1ZN_316488
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09ATVPP1227A1ZN
|
Material
|
698
|
09AUDPT5119L1Z5
|
TIWARI FEBRICATION AND WORK CONTRACTOR BANDA
|
09AUDPT5119L1Z5_301746
|
Bank of Baroda
|
BARB0CHILRD
|
|
09AUDPT5119L1Z5
|
Material
|
699
|
09AUXPK0339F1ZB
|
NARAIN SUPPLIERS
|
09AUXPK0339F1ZB_291172
|
Indian Bank
|
IDIB000P675
|
|
09AUXPK0339F1ZB
|
Material
|
700
|
09AVDPT9956E1ZX
|
M/S ARADHYA CONSTRUCTION AND SUPPLIERS
|
09AVDPT9956E1ZX_322948
|
Indian Bank
|
IDIB000P675
|
|
09AVDPT9956E1ZX
|
Material
|
701
|
09AVHPD8190J1Z6
|
SHUBHAM TRADING COMPANY
|
09134004147
|
|
|
|
09AVHPD8190J1Z6
|
Material
|
702
|
09AVKPK0042P1Z9
|
M/s Fareed Traders Chilla Banda
|
09634004201_269152
|
Indian Bank
|
IDIB000C589
|
|
09AVKPK0042P1Z9
|
Material
|
703
|
09AVMPR0783N1ZO
|
M/S CHHAVI ENTERPRISES
|
09AVMPR0783N1ZO_334898
|
State Bank of India
|
SBIN0005395
|
|
09AVMPR0783N1ZO
|
Material
|
704
|
09AVNPG4038N1Z2
|
RAHUL TRADERS
|
09AVNPG4038N1Z2_315957
|
Axis Bank
|
UTIB0001850
|
|
09AVNPG4038N1Z2
|
Admin
|
705
|
09AVQPP6403R1ZL
|
M/s Azad Traders Banda Road Jasupra
|
09734002701_256072
|
Indian Bank
|
IDIB000J582
|
|
09AVQPP6403R1ZL
|
Material
|
706
|
09AWEPB8525F1ZN
|
AJMERI BAKS CONTRACTOR
|
09AWEPB8525F1ZN_333525
|
State Bank of India
|
SBIN0016807
|
|
09AWEPB8525F1ZN
|
Material
|
707
|
09AWFPS4601J1ZB
|
M/s Maa sharda Traders baberu road murval
|
09834001183_275924
|
State Bank of India
|
SBIN0016807
|
|
09AWFPS4601J1ZB
|
Material
|
708
|
09AWFPS4925H2Z4
|
M/S SHIVARPAN TRADING COMPANY
|
09AWFPS4925H2Z4_326026
|
State Bank of India
|
SBIN0005747
|
|
09AWFPS4925H2Z4
|
Material
|
709
|
09AWJPA3917F1ZP
|
MA SHAKTI ENTERPRISES GIRWA
|
09934004864
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWJPA3917F1ZP
|
Material
|
710
|
09AWPPC6478H1ZZ
|
M/S FAUJI TRADERS KAMASIN
|
09534005201
|
|
|
|
09AWPPC6478H1ZZ
|
Material
|
711
|
09AWRPA1234H1ZN
|
M/s Vandana Traders
|
09AWRPA1234H1ZN_315566
|
Indian Bank
|
IDIB000B836
|
|
09AWRPA1234H1ZN
|
Material
|
712
|
09AWSPS5520R1ZE
|
M/s Rishi Contractor and suppliers
|
09634006299_275763
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09AWSPS5520R1ZE
|
Material
|
713
|
09AWXPJ6322M1ZQ
|
Maa bhagwati Traders
|
09awxpj6322m1zq_286947
|
Indian Bank
|
IDIB000B836
|
|
09AWXPJ6322M1ZQ
|
Material
|
714
|
09AXDPK9877H1ZS
|
VIMAL KUMAR YADAV CONTRACTOR AND SUPPLIER
|
09AXDPK9877H1ZS_341122
|
Indian Bank
|
IDIB000B508
|
|
09AXDPK9877H1ZS
|
Material
|
715
|
09AXFPB0642K1ZN
|
V.D. TREDARS ARUN BHAWAN KALU KUWAN BANDA
|
09AXFPB0642K1ZN_298628
|
Bank of Baroda
|
BARB0KALUKU
|
|
09AXFPB0642K1ZN
|
Material
|
716
|
09AXRPT5668D1ZO
|
MHADEV TRADERS
|
09AXRPT5668D1ZO_317263
|
Indian Bank
|
IDIB000T585
|
|
09AXRPT5668D1ZO
|
Material
|
717
|
09AXVPG6646A1Z7
|
M/S HEMANT AUTO TRADERS
|
09AXVPG6646A1Z7_322523
|
State Bank of India
|
SBIN0016807
|
|
09AXVPG6646A1Z7
|
Admin
|
718
|
09AYBPY3270D1ZB
|
M/s Vaishnavi Traders
|
09AYBPY3270D1ZB_313630
|
Indian Bank
|
IDIB000K554
|
|
09AYBPY3270D1ZB
|
Material
|
719
|
09AYGPG9004Q1ZX
|
m/s nirmal filling station Bisanda
|
09234004222_276785
|
|
|
|
09AYGPG9004Q1ZX
|
Material
|
720
|
09AYHPA0006F1Z5
|
M/S KGN TRADERS PVT LTD
|
09AYHPA0006F1Z5_333422
|
Canara Bank
|
CNRB0005877
|
|
09AYHPA0006F1Z5
|
Admin
|
721
|
09AYLPS4188E1ZU
|
CHANDEL FILING STATION
|
09AYLPS4188E1ZU_322513
|
Indian Bank
|
IDIB000K554
|
|
09AYLPS4188E1ZU
|
Admin
|
722
|
09AZDPP4076H1Z2
|
KISAN TRADERS
|
09AZDPP4076H1Z2_320882
|
Indian Bank
|
IDIB000B508
|
|
09AZDPP4076H1Z2
|
Material
|
723
|
09AZFPM7294L1ZK
|
M/S PRANJALI TRADERS
|
09AZFPM7294L1ZK_310823
|
Indian Bank
|
IDIB000O513
|
|
09AZFPM7294L1ZK
|
Material
|
724
|
09AZOPG8461A1Z9
|
M/S GOSWAMI ENTERPRISES
|
09AZOPG8461A1Z9_336166
|
Axis Bank
|
UTIB0001850
|
|
09AZOPG8461A1Z9
|
Material
|
725
|
09AZZPT5945M1ZX
|
M/S JAI MAA TRADERS
|
09AZZPT5945M1ZX_325362
|
Indian Bank
|
IDIB000B597
|
|
09AZZPT5945M1ZX
|
Material
|
726
|
09BAGPK0097N2Z7
|
GOMATI TRADERS
|
09BAGPK0097N2Z7_334412
|
Central Bank Of India
|
CBIN0280180
|
|
09BAGPK0097N2Z7
|
Material
|
727
|
09BAGPS2137B2ZV
|
M/S BUNDELKHAND CONSTRUCTION CO. SUTARKHANA
|
09434000826
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BAGPS2137B2ZV
|
Material
|
728
|
09BAHPA7270A1Z3
|
M/S I T WORLD
|
09BAHPA7270A1Z3_323838
|
Indian Bank
|
IDIB000A563
|
|
09BAHPA7270A1Z3
|
Admin
|
729
|
09BAIPG3653E1ZT
|
M/S SHREE SAI ENTERPRISES
|
09BAIPG3653E1Zt_330476
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BAIPG3653E1ZT
|
Admin
|
730
|
09BAIPK5721R1Z1
|
MS AGRAWAL TRADERS AND SUPPLIERS
|
09BAIPK5721R1Z1_338081
|
Indian Bank
|
IDIB000B508
|
|
09BAIPK5721R1Z1
|
Material
|
731
|
09BAUPK5917M1ZT
|
RAM TRADERS
|
09BAUPK5917M1ZT_294470
|
|
|
|
09BAUPK5917M1ZT
|
Material
|
732
|
09BAVPK2685P1ZJ
|
M/S GAURAV CONSTRUCTION
|
09BAVPK2685P1ZJ_296250
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09BAVPK2685P1ZJ
|
Material
|
733
|
09BAWPG0629N1Z2
|
M/s Rahul Traders
|
09BAWPG0629N1Z2_315919
|
Indian Bank
|
IDIB000B508
|
|
09BAWPG0629N1Z2
|
Material
|
734
|
09BAZPD6899N1ZA
|
SHLOK TRADERS
|
09BAZPD6899N1ZA_324673
|
Indian Bank
|
IDIB000D505
|
|
09BAZPD6899N1ZA
|
Material
|
735
|
09BBAPP7112E1ZW
|
M/S DURGA PRASAD AND SONS
|
09734002494
|
|
|
|
09BBAPP7112E1ZW
|
Material
|
736
|
09BBKPT4398G1ZW
|
MS TRIPATHI TRADERS
|
09bBKPT4398G1ZW_300099
|
State Bank of India
|
SBIN0017333
|
|
09BBKPT4398G1ZW
|
Material
|
737
|
09BBZPT6208C1Z4
|
M/S RAM RANI TRADERS, BAHERI
|
09834007825_276647
|
|
|
|
09BBZPT6208C1Z4
|
Material
|
738
|
09BCAPV8275P1ZJ
|
M/s SHRI RAM KRAPA TRADERS
|
09BCAPV8275P1ZJ_306173
|
|
|
|
09BCAPV8275P1ZJ
|
Material
|
739
|
09BCHPN5275L1ZY
|
Vikash Traders
|
09BCHPN5275L1ZY_313426
|
|
|
|
09BCHPN5275L1ZY
|
Material
|
740
|
09BCMPK3797B2Z9
|
M/s Dwivedi Construction
|
09BCMPK3797B2Z9_297357
|
Indian Bank
|
IDIB000K554
|
|
09BCMPK3797B2Z9
|
Material
|
741
|
09BCOPS3565H1ZY
|
M/S M.D. TRADERS CONTRACTORS SUPPLIERS
|
09234100742
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BCOPS3565H1ZY
|
Material
|
742
|
09BCPPR0465N1ZS
|
M/S RISHI TRADERS
|
09534006700_267458
|
|
|
|
09BCPPR0465N1ZS
|
Material
|
743
|
09BDHPR6397C1Z2
|
SHRI SAI ENTERPRISES
|
09BDHPR6397C1Z2_292649
|
Axis Bank
|
UTIB0001850
|
|
09BDHPR6397C1Z2
|
Material
|
744
|
09BDIPK9241B1ZL
|
Khan Traders
|
09BDIPK9241B1ZL_328159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDIPK9241B1ZL
|
Material
|
745
|
09BDMPP0839A1ZK
|
M/s chhangu prasad thekedar
|
09534003598_281934
|
|
|
|
09BDMPP0839A1ZK
|
Material
|
746
|
09BDOPR8048F1ZX
|
M/S SHIVHARE TRADERS BADAUSHA ROAD ATARRA
|
09234004566
|
Indian Bank
|
IDIB000M557
|
|
09BDOPR8048F1ZX
|
Material
|
747
|
09BDSPK0613B1ZT
|
HIND TRADERS
|
09BDSPK0613B1ZT_320883
|
Indian Bank
|
IDIB000D663
|
|
09BDSPK0613B1ZT
|
Material
|
748
|
09BDWPC2493R1ZI
|
AKASH CONSTRUCTION
|
09BDWPC2493R1ZI_316936
|
|
|
|
09BDWPC2493R1ZI
|
Material
|
749
|
09BECPS5282K1ZX
|
M/S HANUMANT FILLING SATATION NARAINI ROAD BANDA
|
09134001573
|
State Bank of India
|
SBIN0000021
|
|
09BECPS5282K1ZX
|
Admin
|
750
|
09BEFPS1328H1ZE
|
HAMARA PUMP JASPURA
|
09BEFPS1328H1ZE_338708
|
State Bank of India
|
SBIN0018842
|
|
09BEFPS1328H1ZE
|
Admin
|
751
|
09BEWPR2328H1ZW
|
M/S TIWARI AND SONS TRADERS
|
09BEWPR2328H1ZW_338375
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEWPR2328H1ZW
|
Material
|
752
|
09BFAPG1367L1ZD
|
LAVANYA ENTERPRISES
|
09BFAPG1367L1ZD_342618
|
UNION BANK OF INDIA
|
UBIN0933333
|
|
09BFAPG1367L1ZD
|
Admin
|
753
|
09BFHPG8720G1ZE
|
M/s S.R. Enterprises
|
09BFHPG8720G1ZE_311480
|
Indian Bank
|
IDIB000A563
|
|
09BFHPG8720G1ZE
|
Material
|
754
|
09BFKPY0654N1ZL
|
M/s ARADHYA TRADERS
|
09BFKPY0654N1ZL_343916
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BFKPY0654N1ZL
|
Material
|
755
|
09BFPPS3177F1ZV
|
M/s B L Shukla and sons
|
09834004539_281081
|
State Bank of India
|
SBIN0005747
|
|
09BFPPS3177F1ZV
|
Material
|
756
|
09BFTPK7942A1Z4
|
M/S KRISHNA TRADERS
|
09BFTPK7942A1Z4_305162
|
Indian Bank
|
IDIB000C589
|
|
09BFTPK7942A1Z4
|
Material
|
757
|
09BGBPA9293B1ZK
|
m/s Asha ram Traders pukari
|
09134005302_270062
|
Indian Bank
|
IDIB000N541
|
|
09BGBPA9293B1ZK
|
Material
|
758
|
09BGEPS2404R1ZV
|
M/S SAURABH ELECTRONICS AND ELECTRICALS
|
09BGEPS2404R1ZV_335003
|
Indian Bank
|
IDIB000B508
|
|
09BGEPS2404R1ZV
|
Admin
|
759
|
09BGPPP1827C1Z9
|
M/S BHUIYA RANI TRADERS
|
09134203448_244486
|
|
|
|
09BGPPP1827C1Z9
|
Material
|
760
|
09BHHPM2769R2ZB
|
M/s RADHE RADHE CONSTRUCTION
|
09BHHPM2769R2ZB_317414
|
Bank of Baroda
|
BARB0ATARRA
|
|
09BHHPM2769R2ZB
|
Material
|
761
|
09BHSPD6778C1ZW
|
M/ s DWIVEDI TRADERS
|
09BHSPD6778C1ZW_306463
|
Indian Bank
|
IDIB000C589
|
|
09BHSPD6778C1ZW
|
Material
|
762
|
09BHTPC9778E1ZM
|
MAA SHARDA ERECTORS
|
09BHTPC9778E1ZM_332252
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BHTPC9778E1ZM
|
Material
|
763
|
09BHUPK8768F1ZF
|
SHRI BALA JI CONTRACTOR AND SUPPLIERS
|
09BHUPK8768F1ZF_335810
|
Indian Bank
|
IDIB000K554
|
|
09BHUPK8768F1ZF
|
Material
|
764
|
09BIJPS3052G1Z2
|
jay shankar traders
|
09Bijps3052g1z2_284630
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIJPS3052G1Z2
|
Material
|
765
|
09BIQPG5795R1ZY
|
GAURA BABA TILES AND BUILDING MATERIAL
|
09BIQPG5795R1ZY_321332
|
Bank of Baroda
|
BARB0ATARRA
|
|
09BIQPG5795R1ZY
|
Material
|
766
|
09BIZPS4360M2Z3
|
Rajesh Singh
|
09bizps4360m2z3_284268
|
Bank of Baroda
|
BARB0CHILRD
|
|
09BIZPS4360M2Z3
|
Material
|
767
|
09BJCPM7971A1Z5
|
SHREE KAILASHI BABA TRADERS
|
09BJCPM7971A1Z5_325477
|
Indian Bank
|
IDIB000C589
|
|
09BJCPM7971A1Z5
|
Material
|
768
|
09BJDPG8462P1ZJ
|
Shorya Traders
|
09bjdpg8462p1zj_287277
|
|
|
|
09BJDPG8462P1ZJ
|
Material
|
769
|
09BJSPS0798F1ZE
|
SHIVAM BOOK DIPO
|
09BJSPS0798F1ZE_315954
|
hdfc
|
HDFC0001950
|
|
09BJSPS0798F1ZE
|
Admin
|
770
|
09BKCPS5600R1ZK
|
M/s Khushi Traders
|
09534006733_272073
|
Indian Bank
|
IDIB000B836
|
|
09BKCPS5600R1ZK
|
Material
|
771
|
09BKGPR6280Q1Z5
|
M/s colour impression
|
09BKGPR6280Q1Z5_331606
|
Canara Bank
|
CNRB0005877
|
|
09BKGPR6280Q1Z5
|
Admin
|
772
|
09BKWPG0729F1ZX
|
M/s Utkarsh connstruction and Suppliers
|
09334006343_283457
|
Punjab & Sind Bank
|
PSIB0021353
|
|
09BKWPG0729F1ZX
|
Material
|
773
|
09BKXPR3362Q1ZV
|
M/S GAURI TRADERS
|
09BKXPR3362Q1ZV_340291
|
Bank of Baroda
|
BARB0TINDWA
|
|
09BKXPR3362Q1ZV
|
Material
|
774
|
09BLFPD6747N1ZK
|
MAA MADHEE DAI TRADERS
|
09BLFPD6747N1ZK_294979
|
|
|
|
09BLFPD6747N1ZK
|
Material
|
775
|
09BLMPB7301P1ZR
|
M/S SANVI TRADERS
|
09BLMPB7301P1ZR_317269
|
Indian Bank
|
IDIB000T585
|
|
09BLMPB7301P1ZR
|
Material
|
776
|
09BLMPD4878F1ZQ
|
M/S SHUKLA PENT STORE
|
09BLMPD4878F1ZQ_337621
|
Indian Bank
|
IDIB000C589
|
|
09BLMPD4878F1ZQ
|
Material
|
777
|
09BLUPK2682N1Z4
|
ARIBA ENTERPRISES
|
09BLUPK2682N1Z4_338960
|
State Bank of India
|
SBIN0013043
|
|
09BLUPK2682N1Z4
|
Material
|
778
|
09BMIPK5285N1Z9
|
M/S RAZA DILKASH TRADER
|
09BMIPK5285N1Z9_324025
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMIPK5285N1Z9
|
Material
|
779
|
09BNBPS2479C1ZV
|
Om Traders
|
09BNBPS2479C1Zv_284274
|
Indian Bank
|
IDIB000T586
|
|
09BNBPS2479C1ZV
|
Material
|
780
|
09BNCPA7927A1ZD
|
M/S LAYAK PAUDHSHALA
|
09BNCPA7927A1ZD_336498
|
Bank of Baroda
|
BARB0TANDAM
|
|
09BNCPA7927A1ZD
|
Material
|
781
|
09BNEPK0085P1ZJ
|
RAMA INFOTECH
|
09BNEPK0085P1ZJ_331608
|
State Bank of India
|
SBIN0005747
|
|
09BNEPK0085P1ZJ
|
Admin
|
782
|
09BNLPG9589H1Z6
|
M/s Ritesh Bulding Material Baberu
|
09534005955_255450
|
Indian Bank
|
IDIB000B508
|
|
09BNLPG9589H1Z6
|
Material
|
783
|
09BNOPT8637E1Z9
|
TOMAR TRADERS
|
09BNOPT8637E1Z9_320411
|
Indian Bank
|
IDIB000B508
|
|
09BNOPT8637E1Z9
|
Material
|
784
|
09BNRPK2902E1ZZ
|
M/S MAA VAISHNO VELDING WORKS
|
09BNRPK2902E1ZZ_328286
|
Indian Bank
|
IDIB000K712
|
|
09BNRPK2902E1ZZ
|
Material
|
785
|
09BOIPK0558L1ZJ
|
JAY MAA TRADERS
|
09BOIPK0558L1ZJ_322498
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BOIPK0558L1ZJ
|
Material
|
786
|
09BOJPG7717Q1Z5
|
M/s Akhil Traders
|
09bojpg7717q1z5_320296
|
Indian Bank
|
IDIB000B836
|
|
09BOJPG7717Q1Z5
|
Material
|
787
|
09BOYPB7833P1ZW
|
BABA JI TRADERS
|
09BOYPB7833P1ZW_322874
|
Indian Bank
|
IDIB000K554
|
|
09BOYPB7833P1ZW
|
Material
|
788
|
09BPUPM6543N1ZU
|
M/S BHARAT TRADERS
|
09BPUPM6543N1ZU_308186
|
Indian Bank
|
IDIB000B508
|
|
09BPUPM6543N1ZU
|
Material
|
789
|
09BPZPS3946G1ZX
|
naresh sahu contractor
|
09BPZPS3946G1ZX_284264
|
|
|
|
09BPZPS3946G1ZX
|
Material
|
790
|
09BQDPG8472J1ZF
|
MAA BHAGWATI TRADERS
|
09BQDPG8472J1ZF_299513
|
|
|
|
09BQDPG8472J1ZF
|
Material
|
791
|
09BQEPN0662E1ZY
|
SINGH TRADERS MAHOBA ROAD DUREDI BANDA
|
09BQEPN0662E1ZY_304457
|
Central Bank Of India
|
CBIN0280180
|
|
09BQEPN0662E1ZY
|
Material
|
792
|
09BQHPS1013D1Z5
|
PATEL BATTERY SERVICE
|
09BQHPS1013D1Z5_319684
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQHPS1013D1Z5
|
Admin
|
793
|
09BQVPK7512H2ZA
|
J K Contractor and suppliers
|
09BQVPK7512H2ZA_301401
|
|
|
|
09BQVPK7512H2ZA
|
Material
|
794
|
09BRFPG1869L1ZC
|
JAI BAJRANGBALI TRADERS
|
09BRFPG1869L1ZC_339115
|
Indian Bank
|
IDIB000B518
|
|
09BRFPG1869L1ZC
|
Material
|
795
|
09BRRPK8162Q1ZM
|
M/s Tiwari Traders
|
09434005890_261144
|
|
|
|
09BRRPK8162Q1ZM
|
Material
|
796
|
09BSFPK0758P1Z4
|
M/S TAJ Building Material
|
09634002414
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BSFPK0758P1Z4
|
Material
|
797
|
09BSNPS6085F2Z0
|
gaudeen sing contractor ans suppliers
|
09BSNPS6085F2Z0_284273
|
State Bank of India
|
SBIN0011206
|
|
09BSNPS6085F2Z0
|
Material
|
798
|
09BSOPC4532Q1Z5
|
M/S JAI LAXMI SUPPLIERS
|
09BSOPC4532Q1Z5_334260
|
Indian Bank
|
IDIB000N541
|
|
09BSOPC4532Q1Z5
|
Material
|
799
|
09BSOPS0864B1ZH
|
LADDAN TRADERS
|
09BSOPS0864B1ZH_343700
|
State Bank of India
|
SBIN0017333
|
|
09BSOPS0864B1ZH
|
Material
|
800
|
09BSWPM4326G2Z7
|
NIZAMI TRADERS BEHIND SALE TAX BANDA
|
09BSWPM4326G2Z7_299198
|
|
|
|
09BSWPM4326G2Z7
|
Material
|
801
|
09BSXPG6698A1Z2
|
KAJAL TRADERS
|
09BSXPG6698A1Z2_322526
|
Indian Bank
|
IDIB000B508
|
|
09BSXPG6698A1Z2
|
Admin
|
802
|
09BTHPK7690F1Z8
|
M/s Raju Traders
|
09BTHPK7690F1Z8_320410
|
State Bank of India
|
SBIN0011206
|
|
09BTHPK7690F1Z8
|
Material
|
803
|
09BTMPG3835M1Z5
|
M/s AGRIMA TRADING COMPANY
|
09BTMPG3835M1Z5_314034
|
Indian Bank
|
IDIB000K712
|
|
09BTMPG3835M1Z5
|
Material
|
804
|
09BTQPR3374G1Z1
|
M/S MAA TRADERS
|
09BTQPR3374G1Z1_321518
|
State Bank of India
|
SBIN0017333
|
|
09BTQPR3374G1Z1
|
Material
|
805
|
09BTUPA2300R1ZB
|
M/S AWASTHI TRADERS
|
09BTUPA2300R1ZB_309165
|
|
|
|
09BTUPA2300R1ZB
|
Material
|
806
|
09BTWPA0467R1ZT
|
M/s Archana Traders
|
09534007172_275183
|
Indian Bank
|
IDIB000N541
|
|
09BTWPA0467R1ZT
|
Material
|
807
|
09BTWPK7071F1Z2
|
Ms Puja Traders
|
09BTWPK7071F1Z2_297146
|
State Bank of India
|
SBIN0017333
|
|
09BTWPK7071F1Z2
|
Material
|
808
|
09BTYPB7797K1ZH
|
M/s Shri Laxmi Tradars Badausa
|
09234005580_239154
|
Indian Bank
|
IDIB000B518
|
|
09BTYPB7797K1ZH
|
Material
|
809
|
09BUIPA1140E1Z8
|
M/S PRINCE CONSTRUCTION SUPPLIERS
|
09BUIPA1140E1Z8_318378
|
|
|
|
09BUIPA1140E1Z8
|
Material
|
810
|
09BVFPK0169M1Z7
|
M/s Shailani Traders Korrahi Baberu
|
09534004084_256071
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVFPK0169M1Z7
|
Material
|
811
|
09BVQPP0096M1ZP
|
M/s SHIV PRASAD
|
09534000680
|
|
|
|
09BVQPP0096M1ZP
|
Material
|
812
|
09BWDPR4017E1ZM
|
M/s bharat paudhshala
|
09934007170_282095
|
State Bank of India
|
SBIN0016807
|
|
09BWDPR4017E1ZM
|
Material
|
813
|
09BWHPB6571R2ZR
|
SHIV TRADERS
|
09BWHPB6571R2ZR_284314
|
Indian Bank
|
IDIB000N541
|
|
09BWHPB6571R2ZR
|
Material
|
814
|
09BWKPK6149P1ZM
|
M/S KHAN BUILDING MATERIAL SUPPLIERS
|
09BWKPK6149P1ZM_321333
|
Indian Bank
|
IDIB000D663
|
|
09BWKPK6149P1ZM
|
Material
|
815
|
09BWKPS5157H2ZW
|
M/S SHIV SHANKAR TRADERS
|
09BWKPS5157H2ZW_310864
|
|
|
|
09BWKPS5157H2ZW
|
Material
|
816
|
09BWPPS1755J1ZR
|
Ms JAY TRADERS GIRWAN
|
09934001583
|
Central Bank Of India
|
CBIN0281656
|
|
09BWPPS1755J1ZR
|
Material
|
817
|
09BWQPC3282D1ZH
|
M/S VEERGADH TRADERS
|
09BWQPC3282D1ZH_321780
|
Indian Bank
|
IDIB000B518
|
|
09BWQPC3282D1ZH
|
Material
|
818
|
09BXPPK4739R1ZB
|
M/S SHIVAM TRADERS PACHHAUHA KAMASIN
|
09834004148
|
|
|
|
09BXPPK4739R1ZB
|
Material
|
819
|
09BYAPK0806P1Z8
|
SHIV SHARAN KUSHWAHA CONTRACTORS AND SUPPLIERS
|
09BYAPK0806P1Z8_318886
|
Bank of Baroda
|
BARB0BANDXX
|
|
09BYAPK0806P1Z8
|
Material
|
820
|
09BZZPD5059D2ZX
|
JANTA TRADING COMPANY
|
09BZZPD5059D2ZX_321396
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZZPD5059D2ZX
|
Material
|
821
|
09CBBPS3877D1ZD
|
M/S JAY MAA DURGE TRADERS
|
09CBBPS3877D1ZD_337933
|
Axis Bank
|
UTIB0001850
|
|
09CBBPS3877D1ZD
|
Material
|
822
|
09CBLPK3120M1ZG
|
M/s Shri Kamadgiri Traders
|
09534006144_259084
|
Indian Bank
|
IDIB000N541
|
|
09CBLPK3120M1ZG
|
Material
|
823
|
09CBQPK8143K1ZY
|
M/S JAY MAA LAXMI TRADERS
|
09134005938_279177
|
|
|
|
09CBQPK8143K1ZY
|
Material
|
824
|
09CBTPM8859F1ZP
|
M/S RADHA TRADERS DADHWAMANPUR
|
09834005317
|
Indian Bank
|
IDIB000B518
|
|
09CBTPM8859F1ZP
|
Material
|
825
|
09CCPPD1001B1ZC
|
M/s Rajaram Traders
|
09434006677_275638
|
Indian Bank
|
IDIB000A563
|
|
09CCPPD1001B1ZC
|
Material
|
826
|
09CCWPA8680A1ZB
|
M/s Gauri Traders
|
09ccwpa8680a1zb_296759
|
Indian Bank
|
IDIB000B508
|
|
09CCWPA8680A1ZB
|
Material
|
827
|
09CDJPP0670B1ZN
|
M/S SHITLA TRADERS
|
09CDJPP0670B1ZN_329028
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CDJPP0670B1ZN
|
Material
|
828
|
09CDJPP0680D1ZH
|
OM CONSTRUCTION
|
09CDJPP0680D1ZH_284932
|
|
|
|
09CDJPP0680D1ZH
|
Material
|
829
|
09CDPPR1716J2Z0
|
GUPTA TRADERS
|
09CDPPR1716J2Z0_297610
|
Indian Bank
|
IDIB000B508
|
|
09CDPPR1716J2Z0
|
Material
|
830
|
09CECPS7968R2Z4
|
M/s umesh pratap Singh contractor
|
09234003166_282348
|
Bank of India
|
BKID0006979
|
|
09CECPS7968R2Z4
|
Material
|
831
|
09CEJPS3020M1Z5
|
M/s OM SAI TRADERS
|
09CEJPS3020M1Z5_305035
|
Punjab National Bank
|
PUNB0774000
|
|
09CEJPS3020M1Z5
|
Material
|
832
|
09CEPPK5099Q1Z8
|
K S CONSTRUCTIONS
|
09CEPPK5099Q1Z8_339591
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CEPPK5099Q1Z8
|
Material
|
833
|
09CEUPK8928P1Z5
|
M/s Neha Traders
|
09434004513_254737
|
|
|
|
09CEUPK8928P1Z5
|
Material
|
834
|
09CFPPG3527N1ZV
|
SANGAM TRADERS
|
09CFPPG3527N1ZV_327323
|
Bank of Baroda
|
BARB0ATARRA
|
|
09CFPPG3527N1ZV
|
Material
|
835
|
09CFUPS9498K1ZU
|
M/S ARUN KUMAR SINGH CONTRACTOR
|
09534005093_242667
|
|
|
|
09CFUPS9498K1ZU
|
Material
|
836
|
09CFUPS9498K3ZS
|
ARUN ENTERPRISES
|
09CFUPS9498K3ZS_307915
|
Axis Bank
|
UTIB0001850
|
|
09CFUPS9498K3ZS
|
Material
|
837
|
09CHEPD6573L1ZX
|
ASTHA TRADERS
|
09CHEPD6573L1ZX_333205
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CHEPD6573L1ZX
|
Material
|
838
|
09CHLPS9359E2ZJ
|
SAKSHI CONSTRUCTIONS & SUPLLIERS
|
09CHLPS9359E2ZJ_324935
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CHLPS9359E2ZJ
|
Material
|
839
|
09CIEPK3485K1ZS
|
SETH MADAN SHIVHARE TRADERS
|
09CIEPK3485K1ZS_307829
|
|
|
|
09CIEPK3485K1ZS
|
Material
|
840
|
09CISPK3810J2ZU
|
Devansh trading company
|
09CISPK3810J2ZU_341836
|
State Bank of India
|
SBIN0013043
|
|
09CISPK3810J2ZU
|
Material
|
841
|
09CIYPG1672A1Z4
|
Bajrang Traders
|
09ciypg1672A1z4_297065
|
Indian Bank
|
IDIB000N541
|
|
09CIYPG1672A1Z4
|
Material
|
842
|
09CJAPS0434H1ZA
|
M/S SINGH TRADERS-BANDA ROAD BISANDA(BANDA)
|
09434003325_241142
|
Indian Bank
|
IDIB000B836
|
|
09CJAPS0434H1ZA
|
Material
|
843
|
09CJEPK1802K1Z9
|
M/s Arun Traders Naraini
|
09834005963_255183
|
Indian Bank
|
IDIB000N541
|
|
09CJEPK1802K1Z9
|
Material
|
844
|
09CJJPP6660H1ZO
|
M/s yadav suttring center
|
09934008136_283512
|
Bank of Baroda
|
BARB0TINDWA
|
|
09CJJPP6660H1ZO
|
Material
|
845
|
09CJVPS0666N1Z2
|
MAA SINGHVAHINI TRADERS
|
09CJVPS0666N1Z2_316696
|
Indian Bank
|
IDIB000T586
|
|
09CJVPS0666N1Z2
|
Material
|
846
|
09CKFPG5240M1ZY
|
M/S KOMAL TRADERS
|
09CKFPG5240M1ZY_339434
|
Indian Bank
|
IDIB000B836
|
|
09CKFPG5240M1ZY
|
Material
|
847
|
09CKKPR4914G1ZS
|
M/S KRISHNA TRADERS
|
09CKKPR4914G1ZS_316559
|
|
|
|
09CKKPR4914G1ZS
|
Material
|
848
|
09CKXPS7816P1ZO
|
M/s raghav construction and suppliers
|
09134006363_275758
|
Indian Bank
|
IDIB000N541
|
|
09CKXPS7816P1ZO
|
Material
|
849
|
09CKZPM4469E1ZC
|
KUNDAN TRADERS
|
09CKZPM4469E1ZC_321398
|
Indian Bank
|
IDIB000N541
|
|
09CKZPM4469E1ZC
|
Material
|
850
|
09CLAPS4442R1ZD
|
shree Traders
|
09claps4442R1ZD_296893
|
Indian Bank
|
IDIB000D505
|
|
09CLAPS4442R1ZD
|
Material
|
851
|
09CLAPS4504G1Z5
|
M/S A.K. SINGH CONTRACTOR
|
09CLAPS4504G1Z5_325125
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CLAPS4504G1Z5
|
Material
|
852
|
09CMJPS3174C1ZU
|
M/S SAMRADDHI TREDARS
|
09534003428_242085
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMJPS3174C1ZU
|
Material
|
853
|
09CMVPD3271K2ZH
|
M/S Geeta Devi
|
09534007497_282337
|
Bank of India
|
BKID0006979
|
|
09CMVPD3271K2ZH
|
Material
|
854
|
09CNIPK7119K1ZJ
|
SUSHIL KUMAR CONTRUCTOR AND SUPPLIYER
|
09CNIPK7119K1ZJ_294419
|
|
|
|
09CNIPK7119K1ZJ
|
Material
|
855
|
09COIPG4866G1ZM
|
SHIVA BUILDING MATERIAL AND SUPPLIERS
|
09COIPG4866G1ZM_333063
|
Indian Bank
|
IDIB000B508
|
|
09COIPG4866G1ZM
|
Material
|
856
|
09COZPD1958M1Z0
|
M/s CHAHAT TRADERS
|
09COZPD1958M1Z0_315472
|
Indian Bank
|
IDIB000B508
|
|
09COZPD1958M1Z0
|
Material
|
857
|
09CPGPR3825B1ZW
|
VINAY TRADERS
|
09CPGPR3825B1ZW_341464
|
Indian Bank
|
IDIB000B508
|
|
09CPGPR3825B1ZW
|
Material
|
858
|
09CPJPR0976J1Z6
|
M/S RAMESHWAR ENTERPRISES
|
09CPJPR0976J1Z6_324953
|
Indian Bank
|
IDIB000O513
|
|
09CPJPR0976J1Z6
|
Material
|
859
|
09CPMPS7369B1ZA
|
M/S RADHIKA TRADERS
|
09CPMPS7369B1ZA_320783
|
Bank of Baroda
|
BARB0ATARRA
|
|
09CPMPS7369B1ZA
|
Material
|
860
|
09CPPPB9523K1ZD
|
M/S SHANI KRAPA TRADERS
|
09CPPPB9523K1ZD_328283
|
Indian Bank
|
IDIB000K712
|
|
09CPPPB9523K1ZD
|
Material
|
861
|
09CQGPD7770Q1Z1
|
LAXMI TRADERS
|
09CQGPD7770Q1Z1_294188
|
|
|
|
09CQGPD7770Q1Z1
|
Material
|
862
|
09CQMPS2737L2Z0
|
AARAV CONSTRUCTION
|
09CQMPS2737L2Z0_324933
|
Canara Bank
|
CNRB0005877
|
|
09CQMPS2737L2Z0
|
Material
|
863
|
09CQMPS2873K2ZX
|
MAA SHANTI DEVI FILLING STATION
|
09CQMPS2873K2ZX_337540
|
Bank of Baroda
|
BARB0KALUKU
|
|
09CQMPS2873K2ZX
|
Admin
|
864
|
09CRTPK1031R1Z3
|
M/S BAJRANG TRADERS
|
09834005124_245518
|
Indian Bank
|
IDIB000N541
|
|
09CRTPK1031R1Z3
|
Material
|
865
|
09CUZPD8886L1Z9
|
MAA SHARDA CONTRACTOR AND SUPPLIERS
|
09CUZPD8886L1Z9_308669
|
Indian Bank
|
IDIB000M557
|
|
09CUZPD8886L1Z9
|
Material
|
866
|
09CVHPD8005J1ZI
|
RASHMI COMPUTER
|
09CVHPD8005J1ZI_315953
|
|
|
|
09CVHPD8005J1ZI
|
Admin
|
867
|
09CVOPK0976J1ZW
|
M/s Kuldeep Traders
|
09CVOPK0976J1ZW_296584
|
Indian Bank
|
IDIB000O513
|
|
09CVOPK0976J1ZW
|
Material
|
868
|
09CVWPP5157N1ZC
|
M/S PREETI TRADERS
|
09734006690_272467
|
Indian Bank
|
IDIB000M559
|
|
09CVWPP5157N1ZC
|
Material
|
869
|
09CWSPK0871K1ZU
|
M/s Hariom Traders
|
09CWSPK0871K1ZU_312403
|
Indian Bank
|
IDIB000K554
|
|
09CWSPK0871K1ZU
|
Material
|
870
|
09CWTPR6671M1Z8
|
M/S RAM VIDHYA TRADERS
|
09CWTPR6671M1Z8_343088
|
Punjab National Bank
|
PUNB0684600
|
|
09CWTPR6671M1Z8
|
Material
|
871
|
09CWUPR0284H1ZT
|
M/S JAY BAJRANGBALI TRADERS
|
09CWUPR0284H1ZT_325996
|
State Bank of India
|
SBIN0017333
|
|
09CWUPR0284H1ZT
|
Material
|
872
|
09CXTPM2898C1ZR
|
M/s MOTILAL CONTRACTOR AND SUPPLIERS
|
09CXTPM2898C1ZR_319330
|
State Bank of India
|
SBIN0005747
|
|
09CXTPM2898C1ZR
|
Material
|
873
|
09CYJPP7403B1ZF
|
SINGH ENTERPRISES
|
09CYJPP7403B1ZF_329443
|
State Bank of India
|
SBIN0011206
|
|
09CYJPP7403B1ZF
|
Material
|
874
|
09CYQPS7257F1ZL
|
lavkush construction and suppliers
|
09CYQPS7257F1ZL_284260
|
Bank of India
|
BKID0006979
|
|
09CYQPS7257F1ZL
|
Material
|
875
|
09CZCPP0707J1ZA
|
m/s Yadav Traders Oran Banda
|
09134006768_269147
|
|
|
|
09CZCPP0707J1ZA
|
Material
|
876
|
09CZHPG5446G1Z7
|
Kavyansh Traders
|
09CZHPG5446G1Z7_339231
|
State Bank of India
|
SBIN0017333
|
|
09CZHPG5446G1Z7
|
Material
|
877
|
09CZJPK2369E1Z5
|
Ms ANANT NURSERY
|
09CZJPK2369E1Z5_307385
|
Punjab National Bank
|
PUNB0637500
|
|
09CZJPK2369E1Z5
|
Material
|
878
|
09CZRPK9263P2Z2
|
SHUBH ENTERPRISES
|
09CZRPK9263P1Z3_321123
|
Indian Bank
|
IDIB000N541
|
|
09CZRPK9263P2Z2
|
Material
|
879
|
09DAIPP4084A1ZN
|
PHOOLMATI CONTRACTOR AND SUPPLIERS
|
09DAIPP4084A1ZN_284622
|
|
|
|
09DAIPP4084A1ZN
|
Material
|
880
|
09DBGPK3581L1Z5
|
SHIVA ELECTRONICS
|
09DBGPK3581L1Z5_294154
|
Bank of Baroda
|
BARB0TINDWA
|
|
09DBGPK3581L1Z5
|
Material
|
881
|
09DBLPS4325B2ZK
|
PRABHU TRADERS
|
09DBLPS4325B1ZL_320618
|
hdfc
|
HDFC0001950
|
|
09DBLPS4325B2ZK
|
Material
|
882
|
09DBXPS2162G1Z0
|
M/S PAHALWAN TRADERS
|
09DBXPS2162G1Z0_330797
|
Bank of Baroda
|
BARB0TINDWA
|
|
09DBXPS2162G1Z0
|
Material
|
883
|
09DCFPS1104D1ZY
|
JAI MAA AMBE TRADERS AND SUPPLIERS BANDA
|
09DCFPS1104D1ZY_297555
|
|
|
|
09DCFPS1104D1ZY
|
Material
|
884
|
09DCNPS3503L1Z2
|
SHIV SHAKTI TRADING COMPANY
|
09DCNPS3503L1Z2_340226
|
Bank of Baroda
|
BARB0TINDWA
|
|
09DCNPS3503L1Z2
|
Material
|
885
|
09DDSPS9110R1ZC
|
M/S ASHIRWAD CONSTRUCTION AND SUPPLIERS
|
09334004603
|
|
|
|
09DDSPS9110R1ZC
|
Material
|
886
|
09DEEPS7766N1ZE
|
M/S MITRA TRADERS
|
09DEEPS7766N1ZE_284681
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEEPS7766N1ZE
|
Material
|
887
|
09DEEPS7811Q1ZM
|
M/S ABHAY TRADERS, BABERU
|
09334002425
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DEEPS7811Q1ZM
|
Material
|
888
|
09DFTPP5392K1ZC
|
SHAURYA TRADERS AND CONSTRUCTION
|
09DFTPP5392K1ZC_339319
|
Indian Bank
|
IDIB000T586
|
|
09DFTPP5392K1ZC
|
Material
|
889
|
09DGEPK2171R2ZS
|
VISHNU PRIYA ENTERPRISES
|
09DGEPK2171R2ZS_334362
|
Indian Bank
|
IDIB000P675
|
|
09DGEPK2171R2ZS
|
Material
|
890
|
09DGXPK8296L1Z0
|
MAHI COMPUTER & ELECTRICAL SALES AND SERVICE
|
09DGXPK8296L1Z0_342077
|
hdfc
|
HDFC0001950
|
|
09DGXPK8296L1Z0
|
Admin
|
891
|
09DGYPG9869J1Z2
|
M/s Kumar Traders
|
09DGYPG9869J1Z2_313295
|
UNION BANK OF INDIA
|
UBIN0538043
|
|
09DGYPG9869J1Z2
|
Material
|
892
|
09DHCPP6497N2ZA
|
Aastha Enterprises
|
09DHCPP6497N2ZA_339501
|
Indian Bank
|
IDIB000B518
|
|
09DHCPP6497N2ZA
|
Material
|
893
|
09DHZPA8830F1ZV
|
AGRAHARI CEMENT AND HARDWARE
|
09DHZPA8830F1ZV_327057
|
Indian Bank
|
IDIB000K554
|
|
09DHZPA8830F1ZV
|
Material
|
894
|
09DIOPS5161M2ZB
|
M/S KRISHNA CONSTRUCTION
|
09DIOPS5161M2ZB_328737
|
Indian Bank
|
IDIB000B597
|
|
09DIOPS5161M2ZB
|
Material
|
895
|
09DJKPS8767J1Z2
|
M/S SINGH TRDERS KAMASIN
|
09434004584
|
Indian Bank
|
IDIB000K554
|
|
09DJKPS8767J1Z2
|
Material
|
896
|
09DJVPK6000F1Z2
|
M/s Tiwari Traders
|
09DJVPK6000F1Z2_336397
|
Indian Bank
|
IDIB000C589
|
|
09DJVPK6000F1Z2
|
Material
|
897
|
09DKGPK4751P1ZG
|
M/s S K Traders Bisanda Banda
|
09734005973_269884
|
|
|
|
09DKGPK4751P1ZG
|
Material
|
898
|
09DKPPS2423R1Z6
|
M/S PATEL TRADING COMPANY
|
09734004356_239818
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DKPPS2423R1Z6
|
Material
|
899
|
09DLVPS9931K1ZT
|
M/s jai maa laxmi sinetary &paint house
|
09634004385_278010
|
|
|
|
09DLVPS9931K1ZT
|
Material
|
900
|
09DMFPK2590P1ZC
|
M/S RUDRA CONSTRUCTION AND SUPPLIER
|
09DMFPK2590P1ZC_341121
|
Indian Bank
|
IDIB000C561
|
|
09DMFPK2590P1ZC
|
Material
|
901
|
09DMPPP2066D1ZR
|
Arun traders
|
09dmppp2066d1zr_286994
|
|
|
|
09DMPPP2066D1ZR
|
Material
|
902
|
09DNBPS9649C1ZJ
|
M/S SHRINETRA CONSTRUCTION AND SUPPLIERS
|
09DNBPS9649C1ZJ_322299
|
Indian Bank
|
IDIB000K554
|
|
09DNBPS9649C1ZJ
|
Material
|
903
|
09DNYPS6726R1ZD
|
m/s dharmveer singh Contractor
|
09134004439_282365
|
State Bank of India
|
SBIN0000021
|
|
09DNYPS6726R1ZD
|
Material
|
904
|
09DOFPK5146M1ZG
|
M/s Shri Bala Ji Traders
|
09234006160_259766
|
Indian Bank
|
IDIB000M559
|
|
09DOFPK5146M1ZG
|
Material
|
905
|
09DPWPP6133R1ZL
|
KISAN TRADERS
|
09DPWPP6133R1ZL_324128
|
Indian Bank
|
IDIB000B508
|
|
09DPWPP6133R1ZL
|
Material
|
906
|
09DSSPK2907P1ZU
|
raju electronics and electricals
|
09dsspk2907p1zu_284355
|
|
|
|
09DSSPK2907P1ZU
|
Material
|
907
|
09DSXPS5990F2ZK
|
G P INFRASTRUCTURE
|
09DSXPS5990F2ZK_339748
|
Bank of Baroda
|
BARB0DEOMAI
|
|
09DSXPS5990F2ZK
|
Material
|
908
|
09DTCPK8095R1ZL
|
EASY NET
|
09DTCPK8095R1ZL_338430
|
Bank of India
|
BKID0006979
|
|
09DTCPK8095R1ZL
|
Admin
|
909
|
09DTDPP9067H1Z2
|
M/S ARVIND TRADERS
|
09DTDPP9067H1Z2_322560
|
Indian Bank
|
IDIB000B508
|
|
09DTDPP9067H1Z2
|
Material
|
910
|
09DUSPD0455B1ZR
|
Krishna Enterprises
|
09DUSPD0455B1ZR_337170
|
Indian Bank
|
IDIB000A670
|
|
09DUSPD0455B1ZR
|
Material
|
911
|
09DWZPP2378J1ZD
|
SAI TRADERS
|
09DWZPP2378J1ZD_292527
|
Indian Bank
|
IDIB000B508
|
|
09DWZPP2378J1ZD
|
Material
|
912
|
09DXHPS0100N1ZA
|
M/S SINGH TRADERS
|
09134005750_243467
|
Indian Bank
|
IDIB000C589
|
|
09DXHPS0100N1ZA
|
Material
|
913
|
09DYNPS7897K2ZX
|
KAJAL AGENCIES
|
09DYNPS7897K2ZX_327333
|
Bank of India
|
BKID0006979
|
|
09DYNPS7897K2ZX
|
Material
|
914
|
09DYSPK2355B1Z9
|
JAY MAHAKAAL TRADERS
|
09DYSPK2355B1Z9_311394
|
Indian Bank
|
IDIB000K554
|
|
09DYSPK2355B1Z9
|
Material
|
915
|
09DYYPK3278P1Z2
|
SHRI RAM TRADERS
|
09DYYPK3278P1Z2_321579
|
Indian Bank
|
IDIB000B508
|
|
09DYYPK3278P1Z2
|
Material
|
916
|
09DZBPS9012R1ZJ
|
MS DIYA ENTERPRISES
|
09DZBPS9012R1ZJ_338301
|
Axis Bank
|
UTIB0001850
|
|
09DZBPS9012R1ZJ
|
Material
|
917
|
09DZKPS4953N1ZA
|
M/s jay Maa bhadra kali Traders
|
09634007708_276263
|
Indian Bank
|
IDIB000A563
|
|
09DZKPS4953N1ZA
|
Material
|
918
|
09EAEPA5548B1Z0
|
Shivshakti Traders
|
09eaepa5548b1z0_340162
|
Indian Bank
|
IDIB000N541
|
|
09EAEPA5548B1Z0
|
Material
|
919
|
09EBGPR4468N1ZP
|
M/S SHREE TRADERS
|
09EBGPR4468N1ZP_329380
|
Indian Bank
|
IDIB000K712
|
|
09EBGPR4468N1ZP
|
Material
|
920
|
09EBHPS9275M1ZI
|
MAA GAYATRI TRADERS BANDA
|
09EBHPS9275M1ZI_308156
|
State Bank of India
|
SBIN0016807
|
|
09EBHPS9275M1ZI
|
Material
|
921
|
09EBXPS6730R1Z6
|
|