|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09134300609
|
vinod kumar richariya
|
3179002/v.k.r.
|
|
|
|
|
Material
|
|
2
|
09134300925
|
Man Gayatri Mashinari Iron Stor Charkhari
|
3179003/MGA
|
|
|
|
|
Material
|
|
3
|
09134301015
|
SHEKH ISRAR
|
3179003/SI-MBA
|
State Bank of India
|
SBIN0007248
|
|
|
Material
|
|
4
|
09134301364
|
NIRBHAY BILDERS
|
3179003/NB-MBA
|
|
|
|
|
Material
|
|
5
|
09134302010
|
Rameshwer Prasad Gupta S/o Ramkishan Gandhinager M
|
3179004/RPGUPT
|
|
|
|
|
Material
|
|
6
|
09134302321
|
M/S RAHEEM BAKHSH SUPPLIERS JAITPUR
|
3179002/RBS
|
|
|
|
|
Material
|
|
7
|
09134302528
|
Ms Idarish Ahamad Contractor Ilahipurwa
|
09134302528
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
8
|
09134302919
|
Tamanna Company Mahoba (Maheshwerideen) Mahoba
|
3179004/TCM
|
|
|
|
|
Material
|
|
9
|
09144100582
|
BHARAT BRICK FIELD REGANA, BHOGNIPUR KANPUR
|
3179001/BBB
|
|
|
|
|
Material
|
|
10
|
09232902098
|
Ghandhi Gramoday Hath kagaj kendra 117 Sadar Kalpi
|
3179004/GGK
|
|
|
|
|
Material
|
|
11
|
09234300133
|
KUMAR BOOK DIPO
|
3179004/KBD
|
|
|
|
|
Material
|
|
12
|
09234300953
|
M/S BAJPAI CEMENT AGENCY
|
3179004/BCA
|
|
|
|
|
Material
|
|
13
|
09234301293
|
श्री इरशाद मुहम्मद
|
3179001/IMBMBA
|
|
|
|
|
Material
|
|
14
|
09234301571
|
श्री योगेश कुमार
|
3179001/YK-MBA
|
|
|
|
|
Material
|
|
15
|
09234301613
|
श्री देवी सिंह
|
3179003/DS-MBA
|
|
|
|
|
Material
|
|
16
|
09234301684
|
Vivek Kumar Tripathi (Baghari)
|
3179004/vkt
|
|
|
|
|
Material
|
|
17
|
09234302231
|
श्री मथुरा
|
3179001/MP-MBA
|
|
|
|
|
Material
|
|
18
|
09234302377
|
M/s SIDDATRI CEAMENT AGENCY
|
3179003/S.C.A
|
|
|
|
|
Material
|
|
19
|
09234302537
|
श्री कालीचरन
|
3179001/SKCMBA
|
|
|
|
|
Material
|
|
20
|
09234302947
|
M/S MAA VAISHNO ENTERPRISES, CHARKHARI MAHOBA
|
3179003/MVE
|
|
|
|
|
Material
|
|
21
|
09234400844
|
श्री सुभाष चन्द्र
|
3179001/SC-MBA
|
|
|
|
|
Material
|
|
22
|
09234402697
|
Dinesh tradars
|
3179001/dt
|
|
|
|
|
Material
|
|
23
|
09234402994
|
MS SATISH AND BROTHERS
|
3179001/ms
|
|
|
|
|
Material
|
|
24
|
09334300010
|
Raja Kumar
|
3179004/R.K
|
|
|
|
|
Material
|
|
25
|
09334300062
|
आदर्श सेल्स (महोबा)
|
3179004/?0??0
|
|
|
|
|
Material
|
|
26
|
09334300368
|
प्रमोद सीमेन्ट एजेन्सी चिल्ला रोड बांदा
|
3179004/PCA
|
|
|
|
|
Material
|
|
27
|
09334300638
|
KABEER DUMP MAHOBA
|
3179004/KDM
|
|
|
|
|
Material
|
|
28
|
09334301259
|
Adwans Computer Krishna Baratgher Station Road Mah
|
3179004/ACmput
|
|
|
|
|
Material
|
|
29
|
09334302320
|
Tomar ceement supl.
|
3179001/TM.
|
|
|
|
|
Material
|
|
30
|
09334302466
|
Ms Yaduwasini Granite
|
3179003/YG
|
|
|
|
|
Material
|
|
31
|
09334302631
|
कबीर डम्प महोबा
|
3179004/KDMMBA
|
|
|
|
|
Material
|
|
32
|
09334302744
|
KAMTA PRASAD
|
3179002/KP
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
33
|
09334302895
|
M/s Raju Ceament Saplayer
|
3179003/R.C.S
|
|
|
|
|
Material
|
|
34
|
09334403300
|
M Pooja Traders
|
3179001/Mp
|
|
|
|
|
Material
|
|
35
|
09344100109
|
NEW KISAN BRICK FIELD BHADWARA KANPUR
|
3179001/NKB
|
|
|
|
|
Material
|
|
36
|
09344100208
|
M/S BAJRANG EINT UDYOG, AJAYPUR KANPUR
|
3179001/MBK
|
|
|
|
|
Material
|
|
37
|
09434300853
|
श्री अजीज खां
|
3179002/AZK
|
|
|
|
|
Material
|
|
38
|
09434301508
|
MS RAJPOOT TRADERS
|
3179004/MRT
|
Punjab National Bank
|
PUNB0479700
|
|
|
Material
|
|
39
|
09434302263
|
SANDEEP MORYA
|
3179002/SM
|
|
|
|
|
Material
|
|
40
|
09434303116
|
M/S INDRAPAL RICHARIYA, JAITPUR
|
3179002/IRJ
|
|
|
|
|
Material
|
|
41
|
09444100175
|
M/S ONKAR BRICK FIELD DHANDHPUR, BHOGNIPUR KANPUR
|
3179001/MAB
|
|
|
|
|
Material
|
|
42
|
09534300711
|
VINOD KUMAR UPADHYAY JAITPUR MAHOBA
|
3179002/VKU
|
|
|
|
|
Material
|
|
43
|
09534300932
|
MAN PYARE THEKEDAR
|
3179003/MP-MBA
|
|
|
|
|
Material
|
|
44
|
09534300961
|
GULAB CHANDRA ARJARIYA
|
3179003/GC-MBA
|
|
|
|
|
Material
|
|
45
|
09534302498
|
M/s Shashikant Sharma Contractor & Saplayer
|
3179003/S.S.C
|
|
|
|
|
Material
|
|
46
|
09534302757
|
M/s Rjpoot Cement Agency
|
3179003/R.C.A
|
|
|
|
|
Material
|
|
47
|
09534400079
|
मे0 जय मां भवानी कन्स्ट्रक्शन
|
3179001/JMBC
|
|
|
|
|
Material
|
|
48
|
09544100207
|
M/S BAJRANG BHATTA UDYOG, UMRI BHOGNIPUR, KNP.DEHA
|
3179001/MBU
|
|
|
|
|
Material
|
|
49
|
09634301328
|
Kunjbihari Chaurasiya S/o Devideen Chaurasiya
|
3179004/KBC
|
|
|
|
|
Material
|
|
50
|
09634301432
|
Ms Khushhal Photocopy & Type Centre
|
3179004/KPT
|
|
|
|
|
Material
|
|
51
|
09634301564
|
CHapara Tradars Charkhari
|
3179003/CTC
|
|
|
|
|
Material
|
|
52
|
09634301613
|
Devi Singh S/o Jageshwer Samadnager (Mahoba)
|
3179004/DSingh
|
|
|
|
|
Material
|
|
53
|
09634301696
|
माँ बगराजन ट्रेडर्स
|
3179004/m0b0
|
|
|
|
|
Material
|
|
54
|
09634302516
|
श्रीमती
|
3179001/SS-MBA
|
|
|
|
|
Material
|
|
55
|
09634302672
|
m/s sri trading company
|
3179001/sri
|
|
|
|
|
Material
|
|
56
|
09634302983
|
m/s Mahakal Tredars
|
3179003/MKT
|
|
|
|
|
Material
|
|
57
|
09634303035
|
M/s Khanna Tradars
|
3179004/K.T
|
|
|
|
|
Material
|
|
58
|
09634400328
|
श्री अजय कुमार
|
3179001/AK-MBA
|
|
|
|
|
Material
|
|
59
|
09650009008
|
Orion enterprises Co&Sapp
|
3179004/OEC
|
|
|
|
|
Material
|
|
60
|
09652303611
|
Shivendru Printing Press
|
3179004/SPP
|
|
|
|
|
Material
|
|
61
|
09674303926
|
Rakesh (Rajesh) Kumar Nanaura
|
3179004/RRKN
|
|
|
|
|
Material
|
|
62
|
09694303928
|
Surendra Kumar
|
3179004/SK
|
|
|
|
|
Material
|
|
63
|
09734002263
|
Lall das
|
3179001/ld
|
|
|
|
|
Material
|
|
64
|
09734301050
|
D.k. singh suppliar Charkhari
|
3179003/dks
|
|
|
|
|
Material
|
|
65
|
09734301417
|
मेशर्स ितवारी सीमेन्ट ऐजे0
|
3179003/????0
|
|
|
|
|
Material
|
|
66
|
09734301851
|
M/S Swami Bramhanand Enter Prises
|
3179004/SBEP
|
|
|
|
|
Material
|
|
67
|
09734302209
|
SUDHEER KUMAR UPADHYAY
|
3179004/SKU
|
|
|
|
|
Material
|
|
68
|
09734302577
|
Vinod Kumar Anuragi S/o Chotelal Anuragi
|
3179004/VKA
|
State Bank of India
|
SBIN0003543
|
|
|
Material
|
|
69
|
09734302789
|
JAGMOHAN
|
3179002/JM
|
|
|
|
|
Material
|
|
70
|
09734303030
|
Ms Bashir Road Lines
|
3179004/BRL
|
|
|
|
|
Material
|
|
71
|
09734303040
|
अरविन्द सिंह कुलपहाड
|
3179002/ASK
|
|
|
|
|
Material
|
|
72
|
09734303044
|
ARVIND SINGH KULPAHAR
|
3179002/ASKMBA
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
73
|
09734400130
|
Man Ceament Stor Bilding Mater
|
3179004/MCSBM
|
|
|
|
|
Material
|
|
74
|
09734401968
|
मे0 श्री बाला जी स्पन पाईप
|
3179003/BSP
|
State Bank of India
|
SBIN0000206
|
|
|
Material
|
|
75
|
09834300615
|
Bharat Enterprigeg Udal Chauk Mahoba
|
3179004/BIM
|
|
|
|
|
Material
|
|
76
|
09834300686
|
Garg Stationari Mart Jila Parisad Market Mahoab
|
3179004/GSM
|
|
|
|
|
Material
|
|
77
|
09834300827
|
NIRANGAN SINGH
|
3179003/NS-MBA
|
|
|
|
|
Material
|
|
78
|
09834301384
|
Ashok Kumar S/o Pooranlal Kasbai (Mahoba)
|
3179004/AKUMAR
|
|
|
|
|
Material
|
|
79
|
09834301412
|
MS RAKESH SINGH
|
3179002/RK
|
|
|
|
|
Material
|
|
80
|
09834302105
|
M/S P.S. SHRIVASTAVA
|
3179003/M/S
|
|
|
|
|
Material
|
|
81
|
09834302939
|
MS Mahalaxmi Tradars
|
3179004/MT
|
|
|
|
|
Material
|
|
82
|
09889979776
|
Photo studio
|
3179002/12
|
|
|
|
|
Material
|
|
83
|
09913606843
|
Ms Patel Cement Pipe
|
3179001/PCP-MB
|
|
|
|
|
Material
|
|
84
|
09932704226
|
Ms Madhuban Beej Bhandar
|
3179004/MBL
|
|
|
|
|
Material
|
|
85
|
09934001074
|
M/s Gupta Tradars Mahoba
|
3179002/GTM
|
|
|
|
|
Material
|
|
86
|
09934001682
|
NIDHEESH MISHRA
|
3179002/NKM
|
|
|
|
|
Material
|
|
87
|
09934300087
|
agrwaal aron store
|
3179002/a.a.s.
|
|
|
|
|
Material
|
|
88
|
09934300370
|
मो0 शमशुदीन कान्ट्रैक्टर
|
3179004/MSC
|
|
|
|
|
Material
|
|
89
|
09934300638
|
AWDHESH KUMAR TIWARI
|
3179004/AKTMBA
|
|
|
|
|
Material
|
|
90
|
09934301294
|
Shiksha Sadn R.B.E.K. Samne Mahoba
|
3179004/SSM
|
|
|
|
|
Material
|
|
91
|
09934301765
|
m/s Denesh cement agency khare
|
3179003/dk
|
|
|
|
|
Material
|
|
92
|
09934302114
|
JAIKARAN PRASAD MISHRA
|
3179004/JPM
|
|
|
|
|
Material
|
|
93
|
09934302406
|
शकील मोहम्मद सप्लायर्स
|
3179002/????
|
|
|
|
|
Material
|
|
94
|
09944100276
|
KISAN BRICK FIELD KAINTHA KANPUR
|
3179001/KB
|
|
|
|
|
Material
|
|
95
|
09945500117
|
Mark Enterprises
|
3179004/MEK
|
|
|
|
|
Material
|
|
96
|
09AINPG7485L1ZF
|
KRANTI CEMENT STORE(SHRINAGAR)
|
3179004/KCS
|
Indian Bank
|
IDIB000S767
|
|
09AINPG7485L1ZF
|
Material
|
|
97
|
09AJXPA4644G1ZX
|
MS.Ansari brother
|
3179001/ansari
|
Indian Bank
|
IDIB000P569
|
|
09AJXPA4644G1ZX
|
Material
|
|
98
|
09ALYPP4693H1Z2
|
MS Shiv Prakash Contractor
|
3179004/SP
|
|
|
|
09ALYPP4693H1Z2
|
Material
|
|
99
|
09DKRP59741E1ZC
|
JAI MAA GAYATRI CONSTRUCTION
|
DKRPS9741E_296524
|
Indian Bank
|
IDIB000G541
|
|
09DKRP59741E1ZC
|
Material
|
|
100
|
216940212166
|
UJALA PRERANA SHG
|
216940212166_311604
|
|
|
|
|
Material
|
|
101
|
CRGPB2465K
|
SAHYOG MAHILA SHG BHATEWARA KALA
|
CRGPB2465K_327489
|
Indian Bank
|
IDIB000G541
|
|
|
Material
|
|
102
|
EAKPB9893L
|
UJALA PRERNA SHG
|
EAKPB9893L_332027
|
Indian Bank
|
IDIB000P569
|
|
|
Material
|
|
103
|
ENUPR3205M
|
KRISHNA AAJEEVIKA SHG
|
ENUPR3205M_323418
|
Indian Bank
|
IDIB000B720
|
|
|
Material
|
|
104
|
FFCPA4980R
|
SHIVSHANKAR PRERNA SHG
|
FFCPA4980R_339894
|
Indian Bank
|
IDIB000K506
|
|
|
Material
|
|
105
|
MRTF00091A
|
Forest Division Mahoba
|
MRTF000914_264832
|
|
|
Exempted and Approved
|
|
Material
|
|
106
|
NBXPS8253L
|
MAN NATH BABA SHG BASAUTH
|
NBXPS8253L_327488
|
Indian Bank
|
IDIB000K690
|
|
|
Material
|
|
107
|
TZR1042977
|
SHRIRAM PRERANA SHG BILRAHI
|
TZR1042977_306076
|
Indian Bank
|
IDIB000S767
|
|
|
Material
|
|
108
|
TZR4355384
|
SIDHH BABA MAHILA SHG
|
TZR4355384_306077
|
|
|
|
|
Material
|
|
109
|
YKYOO33191
|
रोशन आजीविका स्वयं सहायता समूह
|
YKYOO33191_309224
|
State Bank of India
|
SBIN0003543
|
|
|
Material
|
|
110
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCT PRODUCTS PVT. LTD.
|
07AABCR8750J1Z2_339502
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
111
|
09034300778
|
District Horticulture Officer
|
09034300778_279670
|
|
|
|
|
Material
|
|
112
|
09112707970
|
M/S NANDINI BIOTECH
|
09112707970_257486
|
|
|
|
|
Material
|
|
113
|
09134300096
|
Laxmi prasad surend kumar
|
09134300096
|
|
|
|
|
Material
|
|
114
|
09134300534
|
Shri Sanjay
|
09134300534
|
|
|
|
|
Material
|
|
115
|
09134301642
|
shree santosh jain
|
09134301642
|
|
|
|
|
Material
|
|
116
|
09134301694
|
Jitendra Singh Yadav
|
09134301694
|
|
|
|
|
Material
|
|
117
|
09134301755
|
shree kamlesh singh
|
09134301755
|
|
|
|
|
Material
|
|
118
|
09134301760
|
RAHUL CEMENT AJENCY MAHOBA
|
09134301760_247789
|
|
|
|
|
Material
|
|
119
|
09134301991
|
agri clinicand agri business centure
|
09134301991_275100
|
State Bank of India
|
SBIN0003543
|
|
|
Material
|
|
120
|
09134302335
|
Yaswant Kumar Tiwari Contractor
|
09134302335
|
State Bank of India
|
SBIN0007248
|
|
|
Material
|
|
121
|
09134302420
|
MS HAR SAHAI DWIVEDI THEKEDAR
|
09134302420
|
|
|
|
|
Material
|
|
122
|
09134302429
|
Aman Agency, Rajesh Kumar Gupt
|
3179/RKG
|
|
|
|
|
Material
|
|
123
|
09134302514
|
Umesh Kumar Tiwari
|
09134302514
|
|
|
|
|
Material
|
|
124
|
09134302552
|
Ms Tiwari Construction Ainchana
|
09134302552
|
|
|
|
|
Material
|
|
125
|
09134302613
|
shree devi dayal
|
09134302613
|
|
|
|
|
Material
|
|
126
|
09134302731
|
Ms Bhatnagar Traders Jaitpur Mahoba
|
09134302731
|
|
|
|
|
Material
|
|
127
|
09134302750
|
Shri Rameshwer
|
09134302750
|
|
|
|
|
Material
|
|
128
|
09134302778
|
M/s Verma Saplayer (Nanaura)
|
09134302778
|
|
|
|
|
Material
|
|
129
|
09134302825
|
Balram Beej Bhandar
|
09134302825
|
|
|
|
|
Material
|
|
130
|
09134303009
|
smt.shahidan
|
09134303009
|
|
|
|
|
Material
|
|
131
|
09134303047
|
Munna s/o Ramsahai
|
09134303047
|
|
|
|
|
Material
|
|
132
|
09134303537
|
M/S Kayum Beg Gernal Order Supplair
|
09134303537
|
|
|
|
|
Material
|
|
133
|
09134303561
|
Mansory Cenatory & Hardware
|
09134303561_274768
|
|
|
|
|
Material
|
|
134
|
09134303617
|
M/S ABDUL RAHEEM THEKADAR CHARKHARI MAHOBA
|
09134303617
|
|
|
|
|
Material
|
|
135
|
09134304249
|
MS MOOL CHANDRA SWARNKAR
|
09134304249_268840
|
Bank of Baroda
|
BARB0MAHOBA
|
|
|
Material
|
|
136
|
09134304551
|
M/S Shayam Enterprises
|
09134304551_272169
|
|
|
|
|
Material
|
|
137
|
09134311694
|
jitendra singh yadav
|
09134311694_249130
|
|
|
|
|
Material
|
|
138
|
09134401156
|
M/s Hariom Construction
|
09134401156
|
|
|
|
|
Material
|
|
139
|
09232408093
|
New dada tayar house
|
09232408093
|
|
|
|
|
Material
|
|
140
|
09234300345
|
m/s rakesh and company
|
09234300345
|
|
|
|
|
Material
|
|
141
|
09234300411
|
Sanjeev Saxena S/o Nathuram
|
09234300411
|
|
|
|
|
Material
|
|
142
|
09234300534
|
sanjay kumar
|
09234300534_238163
|
State Bank of India
|
SBIN0015262
|
|
|
Material
|
|
143
|
09234301010
|
HAR GOVIND TIWARI
|
09234301010_242029
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
144
|
09234301038
|
M/S SHANKAR FILLING STATION
|
09234301038_269307
|
Bank of Baroda
|
BARB0MAHOBA
|
|
|
Material
|
|
145
|
09234301547
|
shree naresh pathak
|
09234301547
|
|
|
|
|
Material
|
|
146
|
09234301574
|
naresh kumar pathak
|
09234301574_272635
|
|
|
|
|
Material
|
|
147
|
09234301726
|
shree hari shankar
|
09234301726
|
|
|
|
|
Material
|
|
148
|
09234301844
|
Rajkumar Prabhakar
|
09234301844_255179
|
|
|
|
|
Material
|
|
149
|
09234302014
|
Priyadarshani Interpraijej
|
09234302014
|
|
|
|
|
Material
|
|
150
|
09234302071
|
Ms Trivedi Associates
|
09234302071
|
|
|
|
|
Material
|
|
151
|
09234302146
|
M/s.Mahesh Rajpoot
|
09234302146
|
|
|
|
|
Material
|
|
152
|
09234302212
|
Arvind Kumar Tiwari Contractor & Saplayer
|
09234302212
|
|
|
|
|
Material
|
|
153
|
09234302660
|
Ms Maa Vindhyawasini Supplyers Ajnar Mahoba
|
09234302660
|
|
|
|
|
Material
|
|
154
|
09234302787
|
Jay Maa Kali Tradars Mahoba
|
09234302787
|
|
|
|
|
Material
|
|
155
|
09234302933
|
Dev Singh S/o Mukundi
|
09234302933
|
|
|
|
|
Material
|
|
156
|
09234303452
|
m/s asheeh tripathi contrector
|
09234303452
|
|
|
|
|
Material
|
|
157
|
09234303904
|
Maa Pitambara Computers and IT Solution
|
09234303904_264690
|
Bank of India
|
BKID0007334
|
|
|
Material
|
|
158
|
09234304324
|
MAHOBA ENTERPRISES
|
09234304324_269288
|
Punjab National Bank
|
PUNB0479700
|
|
|
Material
|
|
159
|
09234305041
|
M/S SINGH BROTHERS
|
09234305041_276434
|
|
|
|
|
Material
|
|
160
|
09234400863
|
shree kashi ram
|
09234400863
|
|
|
|
|
Material
|
|
161
|
09234402075
|
Aman Brick Fild (Narayach)
|
09234402075
|
|
|
|
|
Material
|
|
162
|
09234405007
|
M/S Jay Maa Kaila Devi Building Material Muskara
|
09234405007_236805
|
|
|
|
|
Material
|
|
163
|
09234801185
|
Naresh Kumar Pathak Supilyar
|
09234801185
|
|
|
|
|
Material
|
|
164
|
09237512777
|
new jahanabad brick field
|
09237512777
|
|
|
|
|
Material
|
|
165
|
09237701066
|
M/S RAJENDRA PACKERS
|
09237701066_268977
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
|
166
|
09332601491
|
Deep Radios
|
09332601491_264582
|
State Bank of India
|
SBIN0001959
|
|
|
Material
|
|
167
|
09334300745
|
m/s ajay traders panwari
|
09334300745
|
|
|
|
|
Material
|
|
168
|
09334301419
|
Raj Loha Bhandar Kabrai
|
09334301419
|
|
|
|
|
Material
|
|
169
|
09334301820
|
DIpak Traders
|
09334301820
|
|
|
|
|
Material
|
|
170
|
09334301853
|
safeeq muhhamad saplayer kulpahar, mahoba
|
09334301853
|
|
|
|
|
Material
|
|
171
|
09334301909
|
MS UMASHANKAR MISHRA THEKEDAR
|
09334301909
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
172
|
09334302508
|
MS RAJNARAYAN MISHRA CONTRACTOR
|
09334302508
|
|
|
|
|
Material
|
|
173
|
09334302584
|
MS Jay Prakash Traders
|
09334302584
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
174
|
09334302607
|
Jai Maa Durga Inta Supplyer
|
09334302607
|
|
|
|
|
Material
|
|
175
|
09334302678
|
Ram Pyare S/o Lachhua
|
09334302678
|
|
|
|
|
Material
|
|
176
|
09334302763
|
shree pardesi
|
09334302763
|
|
|
|
|
Material
|
|
177
|
09334302819
|
Gupta Trading Corporation
|
09334302819
|
|
|
|
|
Material
|
|
178
|
09334302980
|
shree jamuna das
|
09334302980
|
|
|
|
|
Material
|
|
179
|
09334303051
|
M/S UPENDRA MACHINERY&OIL SALES
|
09334303051_242036
|
|
|
|
|
Material
|
|
180
|
09334303112
|
M/S RAM SHYAM CONSTRUCTION & SUPPLIERS PANWARI
|
09334303112_257629
|
|
|
|
|
Material
|
|
181
|
09334303225
|
M/S NANNA JI AND SONS
|
09334303225_257293
|
|
|
|
|
Material
|
|
182
|
09334303230
|
M/s Devendra Singh Suppliers (Kabrai Mahoba)
|
09334303230
|
|
|
|
|
Material
|
|
183
|
09334303263
|
MS Maa Sharda Ashoshiyat (Government Saplayar)
|
09334303263
|
|
|
|
|
Material
|
|
184
|
09334303357
|
MS Royal Construction
|
09334303357
|
|
|
|
|
Material
|
|
185
|
09334303654
|
M/s Pancham Singh Thekedar
|
09334303654_239571
|
Bank of Baroda
|
BARB0MAHOBA
|
|
|
Material
|
|
186
|
09334303814
|
M/S M S SUPPLAIR
|
09334303814_269308
|
State Bank of India
|
SBIN0007248
|
|
|
Material
|
|
187
|
09334304253
|
M/s Sadafal Ayurved Agency
|
09334304253_265204
|
|
|
|
|
Material
|
|
188
|
09334312895
|
M/S RAJU CEMENT SUPPILEAR SUPA
|
09334312895_249006
|
|
|
|
|
Material
|
|
189
|
09334400537
|
M/s Atul Traders Maudaha
|
09334400537
|
|
|
|
|
Material
|
|
190
|
09334401372
|
m/s maa gyatry constraction
|
09334401372
|
|
|
|
|
Material
|
|
191
|
09337504404
|
Maa Gayatri Brick Field Rawaipur Kanpur City
|
09337504404
|
|
|
|
|
Material
|
|
192
|
09434300009
|
m/s betwa steel work
|
09434300009
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
193
|
09434300443
|
vidhya kendra
|
09434300443
|
|
|
|
|
Material
|
|
194
|
09434300495
|
M/s Bundelkhan Loha Kampani
|
09434300495
|
|
|
|
|
Material
|
|
195
|
09434300716
|
Ms Gupta Cement Store Shrinagar Mahoba
|
09434300716
|
|
|
|
|
Material
|
|
196
|
09434301186
|
ZAVED HASHMI
|
09434301186_241369
|
|
|
|
|
Material
|
|
197
|
09434301329
|
Shri Bahadur Singh
|
09434301329
|
|
|
|
|
Material
|
|
198
|
09434301570
|
shree subhas chandra richhariya
|
09434301570
|
|
|
|
|
Material
|
|
199
|
09434301683
|
M/S SARDAR SALES
|
09434301683_258156
|
Punjab National Bank
|
PUNB0479700
|
|
|
Material
|
|
200
|
09434302070
|
shree awadesh pratap singh
|
09434302070
|
|
|
|
|
Material
|
|
201
|
09434302084
|
Rajpoot cement store
|
09434302084
|
|
|
|
|
Material
|
|
202
|
09434302131
|
shree umashankar
|
09434302131
|
|
|
|
|
Material
|
|
203
|
09434302423
|
Rakesh electrical & Photo, Fivar Store
|
09434302423
|
|
|
|
|
Material
|
|
204
|
09434302437
|
MS Swami Brahamanand Construction Co
|
09434302437
|
Central Bank Of India
|
CBIN0283396
|
|
|
Material
|
|
205
|
09434302475
|
shree udal singh
|
09434302475
|
|
|
|
|
Material
|
|
206
|
09434302503
|
Jay Bajrang Inter Prijej Mahoba
|
09434302503
|
|
|
|
|
Material
|
|
207
|
09434302649
|
Ms Har Narayan Traders
|
09434302649
|
|
|
|
|
Material
|
|
208
|
09434302734
|
Ashok Kumar S/o Balkishan
|
09434302734
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
209
|
09434302833
|
smt.meena
|
09434302833
|
|
|
|
|
Material
|
|
210
|
09434302884
|
shree shayam sunder
|
09434302884
|
|
|
|
|
Material
|
|
211
|
09434302946
|
Surendra Dev Tiwari
|
09434302946
|
|
|
|
|
Material
|
|
212
|
09434303017
|
M/s Singh Tradars Khanna (Mahoba)
|
09434303017
|
|
|
|
|
Material
|
|
213
|
09434303074
|
M/S Ansh Supplier
|
09434303074_256412
|
|
|
|
|
Material
|
|
214
|
09434303102
|
Smt Bhagwati
|
09434303102
|
|
|
|
|
Material
|
|
215
|
09434303314
|
Ms Naseem Khan Thekedar
|
09434303314
|
|
|
|
|
Material
|
|
216
|
09434303432
|
m/slohiya and company
|
09434303432
|
|
|
|
|
Material
|
|
217
|
09434303875
|
M/S ROSHAN ALI CONTRACTOR MAHOBA
|
09434303875_247344
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
|
Material
|
|
218
|
09434303903
|
M/S KUSHWAHA SUPPLIORS
|
09434303903_248290
|
Bank of India
|
BKID0007334
|
|
|
Material
|
|
219
|
09434304205
|
M/S RAMVATI DEVI MISHRA CONTRACTOR
|
09434304205_281963
|
|
|
|
|
Material
|
|
220
|
09434304224
|
M/S KHARE CONSTRUCTION
|
09434304224_272137
|
|
|
|
|
Material
|
|
221
|
09434304356
|
MS JAI MAA RATAN GARH WALI INFRATECH
|
09434304356_268830
|
|
|
|
|
Material
|
|
222
|
09434362619
|
Shri Harnarayan Tredars
|
09434362619
|
|
|
|
|
Material
|
|
223
|
09434400037
|
Agrawal Brothers cemet stockist
|
09434400037
|
|
|
|
|
Material
|
|
224
|
09434400683
|
m/s shree durgaji trading company
|
09434400683
|
|
|
|
|
Material
|
|
225
|
09450075291
|
Lokal Vendar
|
09450075291_235708
|
|
|
|
|
Material
|
|
226
|
09520953049
|
m/s chandra nursuri seeds
|
09520953049
|
|
|
|
|
Material
|
|
227
|
09532804369
|
MS Sapna Tredars
|
09532804369
|
|
|
|
|
Material
|
|
228
|
09532805510
|
M/s Rathour Seeds and Plants Corporation, Orai
|
09532805510_261255
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
|
229
|
09534004230
|
M/S KANHA CONSTRUCTION & SUPPLIERS
|
09534004230_267333
|
Bank of India
|
BKID0007334
|
|
|
Material
|
|
230
|
09534301244
|
Vishal Trader
|
09534301244
|
|
|
|
|
Material
|
|
231
|
09534301357
|
Gupta Cement Agency And Building Material
|
09534301357
|
|
|
|
|
Material
|
|
232
|
09534301555
|
Satyendra cement brick and khaprail gramyoud
|
09534301555
|
|
|
|
|
Material
|
|
233
|
09534301701
|
M/S Mahoba Cement Stores
|
09534301701
|
|
|
|
|
Material
|
|
234
|
09534301734
|
Ms Khajuraho Filling Station
|
09534301734
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
|
235
|
09534301767
|
Chaurashiya Mashinari Stors
|
09534301767
|
|
|
|
|
Material
|
|
236
|
09534301833
|
m/s prakash tedars
|
09534301833
|
|
|
|
|
Material
|
|
237
|
09534301890
|
Jaiswal Oil Distributer
|
09534301890
|
|
|
|
|
Material
|
|
238
|
09534302140
|
M/s Sureshchandra Thekedar
|
09534302140
|
|
|
|
|
Material
|
|
239
|
09534302149
|
M/S VISVKARAMA IRON WORK SHOP
|
09534302149_281769
|
|
|
|
|
Material
|
|
240
|
09534302432
|
shree kamta prasad
|
09534302432
|
|
|
|
|
Material
|
|
241
|
09534302606
|
M/s Jay Maa Chandrika Traders
|
09534302606
|
|
|
|
|
Material
|
|
242
|
09534302776
|
Shri Govinddas
|
09534302776
|
|
|
|
|
Material
|
|
243
|
09534302936
|
Munnalal
|
09534302936
|
|
|
|
|
Material
|
|
244
|
09534303026
|
Ajay Kumar Jain
|
3179/AKJ
|
|
|
|
|
Material
|
|
245
|
09534303059
|
M/s M.P. Asosiat Chajmanpura (Mahoba)
|
09534303059
|
|
|
|
|
Material
|
|
246
|
09534303535
|
Brijendra Dwivedi
|
09534303535
|
|
|
|
|
Material
|
|
247
|
09534304200
|
M/S NIKHIL TRADERS
|
09534304200_269040
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Material
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248
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09534304247
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MS SUMAN SINGH
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09534304247_268829
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State Bank of India
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SBIN0000128
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|
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Material
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249
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09534304426
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M/S KULDEEP YADAV
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09534304426_281768
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Central Bank Of India
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CBIN0284892
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Material
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250
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09534400673
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Ms Tomar Construction and Supplyer Rath
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09534400673
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|
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Material
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251
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09634300418
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Shyam Singh
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09634300418
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|
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Material
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252
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09634300748
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MS/ARTI TREDERS AJNAR
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09634300748
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|
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Material
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253
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09634300753
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Chandrapal Singh
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09634300753
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|
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Material
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254
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09634300932
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MANPYARE YADAV
|
09634300932_238475
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|
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Material
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255
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09634301220
|
Surendra Singh Government Contractor & Saplayer
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09634301220
|
|
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Material
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256
|
09634301941
|
Shri Jahir Singh
|
09634301941
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|
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Material
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257
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09634302050
|
m/s mahoba constraction
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09634302050
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|
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Material
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258
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09634302323
|
MS Javed Phocopy Computers
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09634302323
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|
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Material
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259
|
09634302535
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Smt Shakuntala Devi Wo Shri Chhote Lal
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09634302535
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Material
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260
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09634302620
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shree harish chandra rajpoot
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09634302620
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Material
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261
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09634302733
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shree ramdeen ahirwar
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09634302733
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Material
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262
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09634302771
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Rajendra Prasad
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09634302771
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|
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Material
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263
|
09634302790
|
shree shambhoo dayal
|
09634302790
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Material
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264
|
09634302898
|
Ms Dipak Supplayer
|
09634302898
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|
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Material
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265
|
09634302912
|
Shri Ramswroop
|
09634302912
|
|
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Material
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266
|
09634303068
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M/S K.G.N. Builders
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09634303068_262208
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|
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Material
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267
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09634303081
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m\s l.g tedars
|
09634303081
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Material
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268
|
09634303209
|
Ms S K Traders Ajnar Mahoba
|
09634303209
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|
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Material
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269
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09634303214
|
jaimata di p.c.o. and photocopy
|
09634303214
|
|
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Material
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|
270
|
09634303855
|
M/S AMRESH KUMAR
|
09634303855_257485
|
State Bank of India
|
SBIN0013001
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|
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Material
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271
|
09634401745
|
m/s suresh kumar rajesh kumar
|
09634401745
|
|
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Material
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272
|
09634401945
|
m/ssuresh kumarrajesh kumar
|
09634401945
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|
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Material
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273
|
09634403864
|
Rambriks Fild (Chiraka Maudaha)
|
09634403864
|
|
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Material
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274
|
09634404048
|
Shyam Trading Company
|
09634404048
|
|
|
|
|
Material
|
|
275
|
09637504332
|
Amrita Printers
|
09637504332_272274
|
State Bank of India
|
SBIN0008017
|
|
|
Material
|
|
276
|
09732410649
|
Om prakash purohit poadhsala niwari Jhansi
|
09732410649_235208
|
|
|
|
|
Material
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|
277
|
09732706207
|
M/S BAJRANG TRADERS
|
09732706207_269474
|
|
|
|
|
Material
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|
278
|
09734300974
|
Nayak Traders
|
09734300974
|
|
|
|
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Material
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|
279
|
09734300988
|
shree jeevan lal rajpoot
|
09734300988
|
|
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Material
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280
|
09734301389
|
shree veer singh
|
09734301389
|
|
|
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Material
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281
|
09734301891
|
Mahendra Pal Singh
|
09734301891
|
|
|
|
|
Material
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|
282
|
09734302073
|
M/S Kallan Troly Repairin
|
09734302073_262207
|
|
|
|
|
Material
|
|
283
|
09734302167
|
Ms Maa Peetambara Traders
|
09734302167
|
|
|
|
|
Material
|
|
284
|
09734302252
|
M/S VEER SINGH THEKEDAR
|
09734302252_259312
|
|
|
|
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Material
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285
|
09734302657
|
smt.umeshwari
|
09734302657
|
|
|
|
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Material
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286
|
09734302704
|
Ms Tirupati Construction
|
09734302704
|
|
|
|
|
Material
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|
287
|
09734302836
|
shree mahendra kumar dwevedi
|
09734302836
|
|
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Material
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288
|
09734302921
|
shree har prasad
|
09734302921
|
|
|
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Material
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|
289
|
09734302954
|
shree atul kumar
|
09734302954
|
|
|
|
|
Material
|
|
290
|
09734302987
|
m/s abhishek constraction
|
09734302987
|
|
|
|
|
Material
|
|
291
|
09734303006
|
Beni Prasad
|
09734303006
|
|
|
|
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Material
|
|
292
|
09734303077
|
RAJPOOT SUPPLIERS
|
09734303077_242023
|
|
|
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Material
|
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293
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09734303195
|
Satyam Saplayer,s
|
09734303195
|
|
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Material
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|
294
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09734303798
|
M/S PRATAP SINGH SUPPLIES
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09734303798_242770
|
|
|
|
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Material
|
|
295
|
09734303944
|
M/s Shiv Shakti Traders
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09734303944_264673
|
|
|
|
|
Material
|
|
296
|
09734304048
|
M/S SAUMYA TRADERS AND BULLDING MAITERIAL SUPP
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09734304048_257842
|
Bank of India
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BKID0007334
|
|
|
Material
|
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297
|
09734304364
|
M/S KISAN SEVA KENDRA
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09734304364_269350
|
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Material
|
|
298
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09734401775
|
Ms Maharshi Filling Station Mahoba
|
09734401775
|
|
|
|
|
Material
|
|
299
|
09734404707
|
Ms Jay Durge
|
09734404707_235039
|
|
|
|
|
Material
|
|
300
|
09743302954
|
shree atul kumar tiwari
|
09743302954
|
|
|
|
|
Material
|
|
301
|
09750014829
|
BIOTECH PARK LUCKNOW
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
|
302
|
09752003240
|
Ravi herbals
|
09752003240_245942
|
Bank of Baroda
|
BARB0LDALUC
|
|
|
Material
|
|
303
|
09834300540
|
m/s delip traders
|
09834300540
|
|
|
|
|
Material
|
|
304
|
09834300799
|
Vipin Kumar Rai
|
3179/VKR
|
|
|
|
|
Material
|
|
305
|
09834301172
|
shree shiv shankar
|
09834301172
|
|
|
|
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Material
|
|
306
|
09834301313
|
Lila Thekedar
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09834301313
|
|
|
|
|
Material
|
|
307
|
09834301464
|
M/s Rishi Construction Com.
|
09834301464_265870
|
Bank of Baroda
|
BARB0MAHOBA
|
|
|
Material
|
|
308
|
09834301511
|
shree rajkumar
|
09834301511
|
|
|
|
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Material
|
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309
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09834302275
|
MS SANT KUMAR TRIVEDI CONTRECTER
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09834302275
|
|
|
|
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Material
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310
|
09834302322
|
shree raja ram
|
09834302322
|
|
|
|
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Material
|
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311
|
09834302360
|
m/s tiwari cement store
|
09834302360
|
|
|
|
|
Material
|
|
312
|
09834302586
|
Garv Traders Panwari
|
09834302586
|
|
|
|
|
Material
|
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313
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09834302647
|
m/s santoosh kumar pachori
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09834302647
|
|
|
|
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Material
|
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314
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09834302652
|
Smt. Rammoorti Singh
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09834302652_237823
|
|
|
|
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Material
|
|
315
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09834302666
|
M/S Kishori Devi Contractor Turkiyana
|
09834302666
|
State Bank of India
|
SBIN0007248
|
|
|
Material
|
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316
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09834302732
|
M/S SAHU TRADING COMPANY
|
09834302732_242032
|
|
|
|
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Material
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317
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09834302826
|
shree rajesh kumar tiwari
|
09834302826
|
|
|
|
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Material
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318
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09834302831
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smt.mamta singh
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09834302831
|
|
|
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Material
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319
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09834302930
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Ms Om Sai Traders
|
09834302930
|
|
|
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Material
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320
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09834303091
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Maa Pitambara Computers
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09834303091
|
|
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Material
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321
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09834303171
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preti beej bhandar
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09834303171
|
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Material
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322
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09834303227
|
Ramesh Rajpoot
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09834303227
|
|
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Material
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323
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09834303331
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M/S PATHAK SUPPLIORS
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09834303331_268762
|
|
|
|
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Material
|
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324
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09834304019
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M/S MAA ANJANI FILLING STATION
|
09834304019_279353
|
State Bank of India
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SBIN0003543
|
|
|
Material
|
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325
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09834342132
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Sahu Trading Company
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09834342132
|
|
|
|
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Material
|
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326
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09834403076
|
MS Sabir Traders
|
09834403076
|
|
|
|
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Material
|
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327
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09834403938
|
M/S AJAY TRADERS
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09834403938_242084
|
|
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|
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Material
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328
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09834403998
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M/s Ajay Tradars Dhagawa (hameerpu)
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09834403998
|
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329
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09843301172
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shiv shankar tiwari
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09843301172
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330
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09850034954
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M/S MAA CHANDRIKA ORGANC HERBAL FARM
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09850034954_242030
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State Bank of India
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SBIN0000125
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Material
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331
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09934001173
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Divisional Forest Officer Banda
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09934001173_269463
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Material
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332
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09934300115
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m/s ansar auto repairing gandhi nagar mahoba
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09934300115
|
|
|
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333
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09934300459
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nirbhay filling station charkhari mahoba
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09934300459
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State Bank of India
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SBIN0007248
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Material
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334
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09934300817
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Yuvraj Singh
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09934300817
|
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335
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09934301223
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Ms Goyal Traders Panwari
|
09934301223
|
|
|
|
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336
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09934301633
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Rahul Book Dipo Mahoba
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09934301633
|
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337
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09934301944
|
Ram Prasad Naik
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09934301944
|
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338
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09934302034
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shree hitendra
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09934302034
|
|
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Material
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339
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09934302411
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shree pankaj
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09934302411
|
|
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Material
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340
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09934302637
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M/s Shuchi Camicals (Vinod Kumar Tripathi)
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09934302637
|
|
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Material
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341
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09934302694
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shree vinod kumar
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09934302694
|
|
|
|
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Material
|
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342
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09934302703
|
m/ssatyam enterprises charakhari
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09934302703
|
|
|
|
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Material
|
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343
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09934302887
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shree rajendra kumar
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09934302887
|
|
|
|
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Material
|
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344
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09934303081
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M/S L.G.TREDERS JAITPUR
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09934303081_242080
|
State Bank of India
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SBIN0003543
|
|
|
Material
|
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345
|
09934303123
|
Pathan Trolly & Krishi yantra Repairing
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09934303123
|
|
|
|
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Material
|
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346
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09934303599
|
M/S DHARAM PRAKASH THEKEDAR & SUPPLIERS
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09934303599_267279
|
State Bank of India
|
SBIN0000128
|
|
|
Material
|
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347
|
09934303750
|
M/S UNIQUE CONSTRUCTION COMPANY
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09934303750_256945
|
Punjab National Bank
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PUNB0479700
|
|
|
Material
|
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348
|
09934303910
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M/S RAJPOOT BUILDING MATERIAL
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09934303910_249287
|
|
|
|
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Material
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349
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09934304052
|
M/S MAA VINDHYAVASINI HERBAL KENDRA
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09934304052_257487
|
|
|
|
|
Material
|
|
350
|
09934304132
|
M/s Gungun Builders
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09934304132_265879
|
Punjab National Bank
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PUNB0479700
|
|
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Material
|
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351
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09966004388
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u p state aggro indrustrial corporation limited
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09966004388
|
|
|
|
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Material
|
|
352
|
09AABCA9061H1ZM
|
AJ PRAKASHAN PVT.LTD.
|
09AABCA9061H1ZM_326578
|
Bank of Baroda
|
BARB0LATOUC
|
|
09AABCA9061H1ZM
|
Material
|
|
353
|
09AABCZ2688M1ZJ
|
3ETMD ENGINEERING SOLUTIONS PRIVATE LIMITED
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09AABCZ2688M1ZJ_328899
|
Axis Bank
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UTIB0001913
|
|
09AABCZ2688M1ZJ
|
Material
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354
|
09AAEFO1027B1ZT
|
MS OM SAI ENTERPRISES
|
09AAEFO1027B1ZT_296261
|
Central Bank Of India
|
CBIN0284434
|
|
09AAEFO1027B1ZT
|
Material
|
|
355
|
09AAHFG5261G2ZB
|
MS G ENGINEERING CONSTRUCTION
|
09AAHFG5261G1ZC_306030
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09AAHFG5261G2ZB
|
Material
|
|
356
|
09AAICM9204B1ZM
|
MAXONO SECURITY SERVICES PRIVATE LIMITED
|
09AAICM9204B1ZM_318226
|
State Bank of India
|
SBIN0002562
|
|
09AAICM9204B1ZM
|
Admin
|
|
357
|
09AAMAA3267E1ZP
|
ANNPOORNA KRASHAK SWAYAM SAHAYTA SAMOOH
|
09AAMAA3267E1ZP_341911
|
State Bank of India
|
SBIN0016995
|
|
09AAMAA3267E1ZP
|
Material
|
|
358
|
09AAMPO8662Q1ZI
|
HARIOM GUPTA CEMENT STORE
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09AAMPO8662Q1ZI_306919
|
|
|
|
09AAMPO8662Q1ZI
|
Material
|
|
359
|
09AAPPO4267N1ZS
|
MS HARIOM NIRANJAN THEKEDAR
|
09AAPPO4267N1ZS_298950
|
State Bank of India
|
SBIN0016836
|
|
09AAPPO4267N1ZS
|
Material
|
|
360
|
09AAQPT5629J1ZU
|
KUMAR BOOK DEPOT
|
09AAQPT5629J1ZU_321411
|
Indian Bank
|
IDIB000M556
|
|
09AAQPT5629J1ZU
|
Admin
|
|
361
|
09AARFA0253A1ZU
|
ALAVI ASSOCIATES
|
09AARFA0253A1ZU_330530
|
State Bank of India
|
SBIN0000161
|
|
09AARFA0253A1ZU
|
Admin
|
|
362
|
09AATAM7546D1Z2
|
MATRA VANDANA SELF HELP GROUP
|
09AATAM7546D1Z2_341912
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AATAM7546D1Z2
|
Material
|
|
363
|
09AAUFK8212C1Z6
|
Kalp enterprises
|
09AAUFK8212C1Z6_324395
|
State Bank of India
|
SBIN0006824
|
|
09AAUFK8212C1Z6
|
Material
|
|
364
|
09AAVPU5569R1ZI
|
M/S SUDHIR KUMAR UPADHYAY CONTRACTOR
|
09AAVPU5569R1ZI_331982
|
Bank of India
|
BKID0007334
|
|
09AAVPU5569R1ZI
|
Material
|
|
365
|
09AAWFB4137H1Z3
|
BALA JI CONTRACTOR AND SUPPLIER
|
09AAWFB4137H1Z3_319913
|
Axis Bank
|
UTIB0001913
|
|
09AAWFB4137H1Z3
|
Material
|
|
366
|
09AAWFG5815F1ZZ
|
GURU KRIPA TRADERS
|
09AAWFG5815F1ZZ_328782
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AAWFG5815F1ZZ
|
Material
|
|
367
|
09AAYFS2893M1ZY
|
SANJEEV SHRIRAM VERMA CO.
|
09AAYFS2893M1ZY_337643
|
hdfc
|
HDFC0000594
|
|
09AAYFS2893M1ZY
|
Admin
|
|
368
|
09ABMPY9191KIZG
|
Sankatmochan constructions and suppliers
|
09ABMPY9191KIZG_311976
|
Bank of India
|
BKID0007334
|
|
09ABMPY9191KIZG
|
Material
|
|
369
|
09ABQPY5149M1ZI
|
Ms Ram Naresh Yadav
|
09934302072
|
|
|
|
09ABQPY5149M1ZI
|
Material
|
|
370
|
09ABZPP7811Q1ZD
|
M/S PRABHAKAR SERVICE STATION
|
09ABZPP7811Q1ZD_325752
|
Indian Bank
|
IDIB000P569
|
|
09ABZPP7811Q1ZD
|
Admin
|
|
371
|
09ACFPH6203H2ZT
|
JAVED HASHMI
|
09ACFPH6203H2ZT_327426
|
State Bank of India
|
SBIN0016995
|
|
09ACFPH6203H2ZT
|
Material
|
|
372
|
09ACMPK8300K1ZB
|
M/S JAWAHAR LAL AND BROTHER
|
09ACMPK8300K1ZB_332117
|
State Bank of India
|
SBIN0000128
|
|
09ACMPK8300K1ZB
|
Admin
|
|
373
|
09ACNPS0270P1ZR
|
m.s rudra traders
|
09ACNPS0270P1ZR_294054
|
Bank of India
|
BKID0007334
|
|
09ACNPS0270P1ZR
|
Material
|
|
374
|
09ACSPP4918L1ZQ
|
MS JAI KAMTA NATH CONSTRUCTIONS AND SUPPLIERS
|
09acspp4918l1zq_308139
|
|
|
|
09ACSPP4918L1ZQ
|
Material
|
|
375
|
09ADDPH5210PIZG
|
HARNARAYAN SAHU
|
09ADDPH5210PIZG_304020
|
|
|
|
09ADDPH5210PIZG
|
Material
|
|
376
|
09ADYPV5657M1Z4
|
MATA DEEN SERVICE STATION
|
09ADYPV5657M1Z4_319575
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADYPV5657M1Z4
|
Admin
|
|
377
|
09AEKPH8728N1ZQ
|
M/S HALKE
|
09AEKPH8728N1ZQ_326161
|
Punjab National Bank
|
PUNB0479700
|
|
09AEKPH8728N1ZQ
|
Material
|
|
378
|
09AFFPC4413H1ZT
|
RAMESH CHANDRA MISHRA
|
09AFFPC4413H1ZT_301292
|
Indian Bank
|
IDIB000B720
|
|
09AFFPC4413H1ZT
|
Material
|
|
379
|
09AFKPT6886L1Z9
|
SHIV SHANKAR TIWARI
|
09AFKPT6886L1Z9_326204
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AFKPT6886L1Z9
|
Material
|
|
380
|
09AFPPI8613D1ZB
|
RAJPOOT TRADERS
|
09AFPPI8613D1ZB_322379
|
Indian Bank
|
IDIB000B720
|
|
09AFPPI8613D1ZB
|
Material
|
|
381
|
09AFUPD9686A1ZY
|
DEV AGENCIES
|
09AFUPD9686A1ZY_330723
|
ICICI Bank
|
ICIC0000249
|
|
09AFUPD9686A1ZY
|
Admin
|
|
382
|
09AGGPG1961Q1ZW
|
SHYAM ENERGY SOLUTIONS
|
09AGGPG1961Q1ZW_342033
|
hdfc
|
HDFC0002624
|
|
09AGGPG1961Q1ZW
|
Admin
|
|
383
|
09AGIPS6486Q1Z4
|
M/S KUNAL TRADERS
|
09734303685_276021
|
Indian Bank
|
IDIB000P569
|
|
09AGIPS6486Q1Z4
|
Material
|
|
384
|
09AGIPS6486QIZ4
|
MS KUNAL TRADERS
|
09AGIPS6486QIZ4_314215
|
|
|
|
09AGIPS6486QIZ4
|
Material
|
|
385
|
09AGIPV5915D1Z4
|
M/S MEERA KUMARI
|
09134303999_281765
|
|
|
|
09AGIPV5915D1Z4
|
Material
|
|
386
|
09AGPPN4954K1ZL
|
MS VINOD KUMAR CONTRACTOR AND SUPPILER
|
09AGPPN4954K1ZL_298181
|
Punjab National Bank
|
PUNB0479700
|
|
09AGPPN4954K1ZL
|
Material
|
|
387
|
09AGTPH7305Q1ZK
|
M/s KANHA SUPPLIERS
|
09AGTPH7305Q1ZK_319912
|
Indian Bank
|
IDIB000B720
|
|
09AGTPH7305Q1ZK
|
Material
|
|
388
|
09AHKPG4410D3ZP
|
M/s Gauri Enterprises
|
09AHKPG4410D3ZP_331211
|
Bank of Baroda
|
BARB0VJJHAN
|
|
09AHKPG4410D3ZP
|
Admin
|
|
389
|
09AIAPC0191JIZJ
|
M/S ANIL KUMAR CHANSORIA
|
09AIAPC0191JIZJ_296508
|
|
|
|
09AIAPC0191JIZJ
|
Material
|
|
390
|
09AIHPD6790M1ZO
|
JAI BADI MATA CONSTRUCTION AND SUPPLIERS
|
09AIHPD6790M1ZO_323386
|
Indian Bank
|
IDIB000P569
|
|
09AIHPD6790M1ZO
|
Material
|
|
391
|
09AILPR0240A1ZM
|
MAA SHARDA SUPPLIERS
|
09132902292
|
Bank of India
|
BKID0006964
|
|
09AILPR0240A1ZM
|
Material
|
|
392
|
09AIMPG2913Q1ZR
|
MS JAI NARAYAN GUPTA CONTRACTOR
|
09AIMPG2913Q1ZR_311837
|
|
|
|
09AIMPG2913Q1ZR
|
Material
|
|
393
|
09AINPG7485LIZF
|
KRANTI CEMENT STORE
|
09AINPG7485LIZF_325645
|
Indian Bank
|
IDIB000S767
|
|
09AINPG7485LIZF
|
Material
|
|
394
|
09AJNPD9011E1ZD
|
rakesh kumar dixit
|
09ajnpd9011w1zd_302245
|
Central Bank Of India
|
CBIN0283396
|
|
09AJNPD9011E1ZD
|
Material
|
|
395
|
09AJOPN9014A1Z7
|
M/S PREM NARAYAN
|
09334304625_281771
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AJOPN9014A1Z7
|
Material
|
|
396
|
09AKLPN9765E1ZI
|
ms khalik interprises
|
09AKLPN9765E1ZI_295156
|
Bank of India
|
BKID0007262
|
|
09AKLPN9765E1ZI
|
Material
|
|
397
|
09AKMPD7255Q1ZD
|
M/S YOGENDRA KUMAR DEIVEDI
|
09134303344_282152
|
|
|
|
09AKMPD7255Q1ZD
|
Material
|
|
398
|
09AKPPG4026R2ZH
|
MS Jatin Traders
|
09334405285_254733
|
Indian Bank
|
IDIB000P569
|
|
09AKPPG4026R2ZH
|
Material
|
|
399
|
09AKPPN7313J1ZN
|
MS KHUSHI CONSTRUCTION COMPANY
|
09AKPPN7313J1ZN_301455
|
Indian Bank
|
IDIB000C554
|
|
09AKPPN7313J1ZN
|
Material
|
|
400
|
09AKQPH6272B1Z1
|
M/S SAPNA PAUDHSHALA
|
09132410723_257292
|
Punjab National Bank
|
PUNB0132100
|
|
09AKQPH6272B1Z1
|
Material
|
|
401
|
09AKVPM8936G1ZA
|
M/S RAM KARAN MISHRA
|
09434301155_275884
|
Axis Bank
|
UTIB0001913
|
|
09AKVPM8936G1ZA
|
Material
|
|
402
|
09ALAPC4092K1Z3
|
MOOL CHANDRA PRAJAPATI
|
09ALAPC4092K1Z3_323345
|
Central Bank Of India
|
CBIN0283396
|
|
09ALAPC4092K1Z3
|
Material
|
|
403
|
09ALAPM6452B1ZC
|
ms aatmaram mishra contractor
|
09ALAPM6452B1zc_296151
|
Indian Bank
|
IDIB000M556
|
|
09ALAPM6452B1ZC
|
Material
|
|
404
|
09ALAPM6452B1ZD
|
MS AATMARAM MISHRA CONTRACTOR
|
09ALAPM6452B1ZD_318593
|
hdfc
|
HDFC0002624
|
|
09ALAPM6452B1ZD
|
Material
|
|
405
|
09ALQPG6385F1ZM
|
SHIVAM PRINTING PRESS
|
09ALQPG6385F1ZM_321410
|
Indian Bank
|
IDIB000M556
|
|
09ALQPG6385F1ZM
|
Admin
|
|
406
|
09AMOPA4328D1Z9
|
SHRI HABIB AHMAD
|
09434302376
|
State Bank of India
|
SBIN0002562
|
|
09AMOPA4328D1Z9
|
Material
|
|
407
|
09AMRPK0066D1Z1
|
M/S RAM KRIPAL THEKEDAR
|
09534301027_281770
|
State Bank of India
|
SBIN0000128
|
|
09AMRPK0066D1Z1
|
Material
|
|
408
|
09ANDPG7841D1Z4
|
MS DEEP TRADERS AND SUPPLIERS
|
09ANDPG7841D1Z4_305830
|
Central Bank Of India
|
CBIN0283396
|
|
09ANDPG7841D1Z4
|
Material
|
|
409
|
09ANHPD8150C1Z9
|
m s dwevedi constrattor and supplier
|
09anhpd8150c1z9_299928
|
Punjab National Bank
|
PUNB0479700
|
|
09ANHPD8150C1Z9
|
Material
|
|
410
|
09ANPPN4742G1ZL
|
SHIVAM PRINTING PRESS AND PHOTO STUDIO
|
09ANPPN4742G1ZL_319577
|
Indian Bank
|
IDIB000B720
|
|
09ANPPN4742G1ZL
|
Admin
|
|
411
|
09ANRPR3090F2ZH
|
MS RAMA DEVI KUSHWAHA
|
09ANRPR3090F2ZH_318555
|
Axis Bank
|
UTIB0001913
|
|
09ANRPR3090F2ZH
|
Material
|
|
412
|
09ANRPR3099N1ZS
|
MS RAJA RAM THEKEDAR
|
09ANRPR3099N1ZS_305228
|
Central Bank Of India
|
CBIN0283396
|
|
09ANRPR3099N1ZS
|
Material
|
|
413
|
09ANTPG7463K1Z7
|
M S L G TRADERS
|
09ANTPG7463K1Z7_299937
|
Indian Bank
|
IDIB000B720
|
|
09ANTPG7463K1Z7
|
Material
|
|
414
|
09APIPM5492D2ZL
|
MAURYA FILLING STATION
|
09APIPM5492D2ZL_321413
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09APIPM5492D2ZL
|
Admin
|
|
415
|
09APQPY3234D1ZI
|
ARYAN CONTRACTOR AND SUPPLIERS
|
09APQPY3234D1ZI_324193
|
hdfc
|
HDFC0002624
|
|
09APQPY3234D1ZI
|
Material
|
|
416
|
09APWPN4348H1Z6
|
MS SHRI KRISHNA EARTHMOVERS
|
09APWPN4348H1Z6_298180
|
Bank of Baroda
|
BARB0KULPAH
|
|
09APWPN4348H1Z6
|
Material
|
|
417
|
09AQCPV6995K1ZS
|
M/s Rathor Suppliers
|
09132804461_265869
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
|
418
|
09AQUPB6247N1Z3
|
RAHIM BUX SUPPLIER
|
09AQUPB6247N1Z3_336208
|
State Bank of India
|
SBIN0003543
|
|
09AQUPB6247N1Z3
|
Material
|
|
419
|
09ASBPP0546M2ZF
|
HAPPY MOTERS
|
09ASBPP0546M2ZF_338749
|
Bank of India
|
BKID0007334
|
|
09ASBPP0546M2ZF
|
Admin
|
|
420
|
09ASHPT7254J1Z1
|
SHRI RAM RAJA SARKAR TRADERS
|
09ASHPT7254J1Z1_325285
|
Indian Bank
|
IDIB000P569
|
|
09ASHPT7254J1Z1
|
Material
|
|
421
|
09ATGPY7049G2Z0
|
MS SHRI BANKE BIHARI CONSTRUCTION
|
09ATGPY7049G2Z0_323711
|
Indian Bank
|
IDIB000P569
|
|
09ATGPY7049G2Z0
|
Material
|
|
422
|
09ATIPK5104E1ZX
|
M/S AWDHESH CONSTRUCTION
|
09434303856_281964
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09ATIPK5104E1ZX
|
Material
|
|
423
|
09ATMPC8406D3ZQ
|
BALAJI TRADERS
|
09ATMPC8406D3ZQ_323387
|
Indian Bank
|
IDIB000C554
|
|
09ATMPC8406D3ZQ
|
Material
|
|
424
|
09ATMPD2817M2ZC
|
MS UPENDRA KUMAR DRIVEDI
|
09ATMPD2817M2ZC_304526
|
|
|
|
09ATMPD2817M2ZC
|
Material
|
|
425
|
09ATRPM4719N1ZS
|
SHAKIL MOHAMMAD
|
09ATRPM4719N1ZS_287204
|
Indian Bank
|
IDIB000B720
|
|
09ATRPM4719N1ZS
|
Material
|
|
426
|
09AUDPR5096E1ZA
|
M/S SATYAM ENTERPRIJEJ
|
09934302704_244503
|
|
|
|
09AUDPR5096E1ZA
|
Material
|
|
427
|
09AUDPR5096E2Z9
|
SATYAM ENTERPRISES
|
09AUDPR5096E2Z9_314403
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09AUDPR5096E2Z9
|
Material
|
|
428
|
09AVIPB1136B1Z8
|
M/S ALA BUX SUPPLIORS
|
09534302696
|
Indian Bank
|
IDIB000B720
|
|
09AVIPB1136B1Z8
|
Material
|
|
429
|
09AVIPB1136BIZ8
|
ALA BUX
|
09AVIPB1136BIZ8_324769
|
State Bank of India
|
SBIN0003543
|
|
09AVIPB1136BIZ8
|
Material
|
|
430
|
09AVRPY2334D1Z6
|
M/S OM KALESHWAR TRADERS
|
09AVRPY2334D1Z6_335086
|
Indian Bank
|
IDIB000P569
|
|
09AVRPY2334D1Z6
|
Material
|
|
431
|
09AVSPA6509P1ZV
|
ZOO ZOO TRADERS
|
09AVSPA6509P1ZV_305360
|
Indian Bank
|
IDIB000P569
|
|
09AVSPA6509P1ZV
|
Material
|
|
432
|
09AVUPC3723B1ZQ
|
M/S VISHWAKARMA COMPUTER AND IT SOLUTION
|
09AVUPC3723B1ZQ_330526
|
Punjab National Bank
|
PUNB0479700
|
|
09AVUPC3723B1ZQ
|
Admin
|
|
433
|
09AVWPK0241Q1ZU
|
M/S NASEEM KHAN BULDING MATERIAL SUPPLAIR
|
09AVWPK0241Q1ZU_327422
|
State Bank of India
|
SBIN0016995
|
|
09AVWPK0241Q1ZU
|
Material
|
|
434
|
09AWDPP5401F1ZP
|
RAJENDRA PRASAD
|
09AWDPP5401F1ZP_300817
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09AWDPP5401F1ZP
|
Material
|
|
435
|
09AWGPA4155Q1Z5
|
MS AGARWAL BEEJ BHANDAR
|
09AWGPA4155Q1Z5_315924
|
Punjab National Bank
|
PUNB0479700
|
|
09AWGPA4155Q1Z5
|
Material
|
|
436
|
09AWJPH3635F1ZJ
|
MS DIWAN TRADERS
|
09AWJPH3635F1ZJ_311228
|
State Bank of India
|
SBIN0016995
|
|
09AWJPH3635F1ZJ
|
Material
|
|
437
|
09AWKPT1873C1Z8
|
SHIV SHAKTI CONSTRUCTION AND SUPPLIER
|
09AWKPT1873C1Z8_324204
|
Central Bank Of India
|
CBIN0283396
|
|
09AWKPT1873C1Z8
|
Material
|
|
438
|
09AXLPS9965L1Z6
|
P.S SRIVASTAVA
|
09AXLPS9965L1Z6_320286
|
State Bank of India
|
SBIN0007248
|
|
09AXLPS9965L1Z6
|
Material
|
|
439
|
09AYEPK2557Q1ZR
|
M/S CHIKAUDI INTERPRISES
|
09834403373_281767
|
State Bank of India
|
SBIN0000206
|
|
09AYEPK2557Q1ZR
|
Material
|
|
440
|
09AYLPK9620P1ZK
|
ANURAG SUPPLIERS
|
09AYLPK9620P1ZK_301291
|
|
|
|
09AYLPK9620P1ZK
|
Material
|
|
441
|
09AYLPK9620PIZK
|
ANURAG SUPPLIERS
|
09AYLPK9620PIZK_330068
|
Indian Bank
|
IDIB000M556
|
|
09AYLPK9620PIZK
|
Admin
|
|
442
|
09AYLPS4192A1Z6
|
M/S Ramkishore singh
|
09734300606_284058
|
State Bank of India
|
SBIN0000128
|
|
09AYLPS4192A1Z6
|
Material
|
|
443
|
09AZQPJ4797C1ZT
|
M/S ARADHYA ENTERPRISES
|
09AZQPJ4797C1ZT_339786
|
Canara Bank
|
CNRB0004295
|
|
09AZQPJ4797C1ZT
|
Material
|
|
444
|
09BAGPG2809A1Z7
|
HERPAL MACHINERY STORE
|
09BAGPG2809A1Z7_332757
|
Indian Bank
|
IDIB000B720
|
|
09BAGPG2809A1Z7
|
Admin
|
|
445
|
09BBKPR7685C1Z2
|
shree ramavtar
|
09734303157
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09BBKPR7685C1Z2
|
Material
|
|
446
|
09BBXPG4541B1ZL
|
M/S BARSHAIYYA TRADERS
|
09BBXPG4541B1ZL_329436
|
Indian Bank
|
IDIB000P569
|
|
09BBXPG4541B1ZL
|
Admin
|
|
447
|
09BCEPS7925K1ZX
|
M/S MAA CHOTI CHANDRIKA FILLING STATION
|
09BCEPS7925K1ZX_337447
|
State Bank of India
|
SBIN0000128
|
|
09BCEPS7925K1ZX
|
Admin
|
|
448
|
09BCGPM5105F1ZS
|
M/S MALVIYA CONSTRUCTION
|
09BCGPM5105F1ZS_341052
|
Indian Bank
|
IDIB000P569
|
|
09BCGPM5105F1ZS
|
Material
|
|
449
|
09BDDPS7183K1ZU
|
PARVATI CONSTRUCTION AND DECORATOR
|
09bddps7183k1zu_306891
|
Canara Bank
|
CNRB0004295
|
|
09BDDPS7183K1ZU
|
Material
|
|
450
|
09BDJPP1107N2Z8
|
PARDESHI
|
09BDJPP1107N2Z8_299244
|
State Bank of India
|
SBIN0000128
|
|
09BDJPP1107N2Z8
|
Material
|
|
451
|
09BDMPP0828D1ZH
|
M/S JAI MAA CHANDRIKA TRADERS MAHOBA
|
09BDMPP0828D1ZH_324273
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDMPP0828D1ZH
|
Material
|
|
452
|
09BDPPP3044CIZE
|
M/S PRINCE CONSTRUCTION
|
09BDPPP3044CIZE_296507
|
|
|
|
09BDPPP3044CIZE
|
Material
|
|
453
|
09BEKPR7493P1Z7
|
M/s Satyam Shyam Seed Supplier
|
09528706603_265868
|
Central Bank Of India
|
CBIN0282669
|
|
09BEKPR7493P1Z7
|
Material
|
|
454
|
09BEPPS1940P2ZK
|
m s lodhi constraction and suppliers
|
09bepps1940p2zk_299634
|
Indian Bank
|
IDIB000C554
|
|
09BEPPS1940P2ZK
|
Material
|
|
455
|
09BEWPR2322P2ZK
|
M/S SHIVDHAM CONSTRUCTION AND SUPPLIER
|
09BEWPR2322P2ZK_341280
|
Canara Bank
|
CNRB0004295
|
|
09BEWPR2322P2ZK
|
Material
|
|
456
|
09BFLPN1351L1Z3
|
GEM TECHNOLOGIES AND SERVICES
|
09BFLPN1351L1Z3_330642
|
hdfc
|
HDFC0001908
|
|
09BFLPN1351L1Z3
|
Admin
|
|
457
|
09BFQPT2740Q1ZF
|
MS SHIDDHESHWAR TRADERS
|
09BFQPT2740Q1ZF_325646
|
Axis Bank
|
UTIB0001913
|
|
09BFQPT2740Q1ZF
|
Material
|
|
458
|
09BGIPG6341P1ZV
|
SHREE SHYAM JI TRADERS
|
09BGIPG6341PIZV_335007
|
Indian Bank
|
IDIB000K824
|
|
09BGIPG6341P1ZV
|
Material
|
|
459
|
09BIOPK6537M1ZG
|
BAJRANG TRADERS
|
09BIOPK6537M1ZG_287203
|
Indian Bank
|
IDIB000B720
|
|
09BIOPK6537M1ZG
|
Material
|
|
460
|
09BJIPS8184H1ZG
|
MS VEERSINGH THEKEDAR
|
09BJIPS8184H1ZG_298951
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BJIPS8184H1ZG
|
Material
|
|
461
|
09BJPPK7524JIZM
|
BHARAT CONSTRUCTION AND SUPPLIER
|
09BJPPK7524JIZM_298112
|
Axis Bank
|
UTIB0001913
|
|
09BJPPK7524JIZM
|
Material
|
|
462
|
09BKGPS0518E1Z8
|
m/s jyoti prakash saxena contractora and supplier
|
09430247520
|
State Bank of India
|
SBIN0003543
|
|
09BKGPS0518E1Z8
|
Material
|
|
463
|
09BKGPS0518EIZ8
|
MS JYOTI PRAKASH SAXENA CONTRACTORA AND SUPPLIER
|
09BKGPS0518EIZ8_314370
|
State Bank of India
|
SBIN0003543
|
|
09BKGPS0518EIZ8
|
Material
|
|
464
|
09BLBPK7550C1Z9
|
ms krishna enterprises
|
09blbpk7550c1z9_296319
|
|
|
|
09BLBPK7550C1Z9
|
Material
|
|
465
|
09BLHPR6692E1ZJ
|
URBANIST INFRA
|
09BLHPR6692E1ZJ_297092
|
Axis Bank
|
UTIB0001913
|
|
09BLHPR6692E1ZJ
|
Material
|
|
466
|
09BMVPD4443G1ZS
|
DEEN DAYAL
|
09BMVPD4443G1ZS_306921
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09BMVPD4443G1ZS
|
Material
|
|
467
|
09BMYPP4543G1ZC
|
M/S J.P.CONSTRUCTION & SUPPLIER
|
09BMYPP4543G1ZC_325884
|
Indian Bank
|
IDIB000B720
|
|
09BMYPP4543G1ZC
|
Material
|
|
468
|
09BNUPR2804M1Z7
|
M/S SHRI BALA JI ENTERPRISES
|
09BNUPR2804M1Z7_332115
|
hdfc
|
HDFC0002650
|
|
09BNUPR2804M1Z7
|
Admin
|
|
469
|
09BODPK7057R1Z4
|
MS ALOK ENTERPRISES
|
09BODPK7057R1Z4_298182
|
Punjab National Bank
|
PUNB0077000
|
|
09BODPK7057R1Z4
|
Material
|
|
470
|
09BQHPS1573A1ZU
|
MS DHIRENDRA SINGH
|
09BQHPS1573A1ZU_296352
|
State Bank of India
|
SBIN0000128
|
|
09BQHPS1573A1ZU
|
Material
|
|
471
|
09BRPPR1950P1ZT
|
MS NITIYA TRADERS
|
09BRPPR1950P1ZT_340249
|
Indian Bank
|
IDIB000P569
|
|
09BRPPR1950P1ZT
|
Material
|
|
472
|
09BTLPK6120L1ZC
|
PRIYA TRADERS
|
09BTLPK6120L1ZC_334541
|
Indian Bank
|
IDIB000K679
|
|
09BTLPK6120L1ZC
|
Material
|
|
473
|
09BUBPK1189G1ZK
|
MS LODHI SUPPLIERS
|
09BUBPK1189G1ZK_311420
|
Indian Bank
|
IDIB000P569
|
|
09BUBPK1189G1ZK
|
Material
|
|
474
|
09BUZPS8722F2ZO
|
RAJPAL SINGH
|
09BUZPS8722F2ZO_318553
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BUZPS8722F2ZO
|
Material
|
|
475
|
09BVGPS4295H1ZY
|
MS DEVENDRA SINGH
|
09BVGPS4295H1ZY_296523
|
Indian Bank
|
IDIB000C554
|
|
09BVGPS4295H1ZY
|
Material
|
|
476
|
09BVHPK5885N1ZM
|
AVANI TOUR AND TRAVELS
|
09BVHPK5885N1ZM_318512
|
hdfc
|
HDFC0000658
|
|
09BVHPK5885N1ZM
|
Admin
|
|
477
|
09BVVPS2427Q1ZE
|
M S SABAL SINGH CONSTRACTION
|
09BVVPS2427Q1ZE_300820
|
Punjab National Bank
|
PUNB0457600
|
|
09BVVPS2427Q1ZE
|
Material
|
|
478
|
09BVXPD2583A1ZF
|
RUDRA ENTERPRISES
|
09BVXPD2583A1ZF_342108
|
Axis Bank
|
UTIB0001913
|
|
09BVXPD2583A1ZF
|
Admin
|
|
479
|
09BWUPS0509R2ZF
|
MS K.P.S ENTERPRISES
|
09BWUPS0509R2ZF_320285
|
Bank of Baroda
|
BARB0CHINHA
|
|
09BWUPS0509R2ZF
|
Material
|
|
480
|
09BXLPS5280D1Z2
|
shree hari singh
|
09834402717
|
State Bank of India
|
SBIN0000128
|
|
09BXLPS5280D1Z2
|
Material
|
|
481
|
09BXYPK6422Q2ZB
|
MS SOMYA TRADER AND SUPPLIER
|
09BXYPK6422Q2ZB_303716
|
Indian Bank
|
IDIB000P569
|
|
09BXYPK6422Q2ZB
|
Material
|
|
482
|
09BYHPS8947Q3ZZ
|
SAMRADHI TRADERS CHARKHARI
|
09byhps8947q3zz_316073
|
Indian Bank
|
IDIB000C554
|
|
09BYHPS8947Q3ZZ
|
Material
|
|
483
|
09BYXPK0623FIZ7
|
DINESH KUMAR
|
09BYXPK0623FIZ7_304019
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09BYXPK0623FIZ7
|
Material
|
|
484
|
09CBNPK2004A1Z6
|
MS KRISHNA KANT
|
09CBNPK2004A1Z6_319904
|
Punjab National Bank
|
PUNB0479700
|
|
09CBNPK2004A1Z6
|
Material
|
|
485
|
09CCXPP4058G1ZV
|
PREM BUILDING MATERIALS AND SUPPLIERS
|
09CCXPP4058G1ZV_326867
|
Indian Bank
|
IDIB000B720
|
|
09CCXPP4058G1ZV
|
Material
|
|
486
|
09CDZPM5655F1ZR
|
M/S NEELAM TIWARI
|
09634304030_282150
|
UCO Bank
|
UCBA0002516
|
|
09CDZPM5655F1ZR
|
Material
|
|
487
|
09CGCPG9452L1ZY
|
R.K. TRADERS & SUPPLIERS
|
09CGCPG9452L1ZY_318554
|
Indian Bank
|
IDIB000S803
|
|
09CGCPG9452L1ZY
|
Material
|
|
488
|
09CGVPR7588B1ZG
|
MS RAMSWAROOP TRADERS
|
09CGVPR7588B1ZG_320570
|
Axis Bank
|
UTIB0001913
|
|
09CGVPR7588B1ZG
|
Material
|
|
489
|
09CGZPD0619M1ZT
|
WORTH TRAVELS
|
09CGZPD0619M1ZT_324079
|
State Bank of India
|
SBIN0000128
|
|
09CGZPD0619M1ZT
|
Admin
|
|
490
|
09CIIPP9858B1ZP
|
GIRI RAJ CONSTRUCTION AND SUPPLIER
|
09CIIPP9858B1ZP_329439
|
hdfc
|
HDFC0002624
|
|
09CIIPP9858B1ZP
|
Material
|
|
491
|
09CKDPK7239N2ZI
|
SAFE NET SOLUTIONS
|
09CKDPK7239N2ZI_330639
|
hdfc
|
HDFC0002624
|
|
09CKDPK7239N2ZI
|
Admin
|
|
492
|
09CKVPS1198A1ZM
|
M/S KUNAL CONSTRUCTION
|
09CKVPS1198A1ZM_341166
|
Axis Bank
|
UTIB0002798
|
|
09CKVPS1198A1ZM
|
Material
|
|
493
|
09CLCPA0244F1ZQ
|
KRISHNA TRADERS
|
09CLCPA0244F1ZQ_341621
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09CLCPA0244F1ZQ
|
Material
|
|
494
|
09CLKPP9734M1Z3
|
MAA SHEETLA BUILDING MATERIAL AND SUPPLIER
|
09CLKPP9734M1Z3_305109
|
Indian Bank
|
IDIB000C554
|
|
09CLKPP9734M1Z3
|
Material
|
|
495
|
09COJPD2923J1ZV
|
MS KARTIK ENTERPRISES
|
09COJPD2923J1ZV_323721
|
Axis Bank
|
UTIB0001913
|
|
09COJPD2923J1ZV
|
Material
|
|
496
|
09CQDPK7491L1Z5
|
M/S BHARAT AND BROTHERS
|
09134404673_276050
|
Indian Bank
|
IDIB000P569
|
|
09CQDPK7491L1Z5
|
Material
|
|
497
|
09CQHPP9205P1Z0
|
MS JAI MAA DURGE TRADERS
|
09CQHPP9205P1Z0_296351
|
Bank of India
|
BKID0007521
|
|
09CQHPP9205P1Z0
|
Material
|
|
498
|
09CQHPR2972R1ZQ
|
MS HARSH TRADERS
|
09CQHPR2972R1ZQ_295252
|
Indian Bank
|
IDIB000P569
|
|
09CQHPR2972R1ZQ
|
Material
|
|
499
|
09CUJPC0395R1ZY
|
GARV TRADERS
|
09CUJPC0395R1ZY_336029
|
Indian Bank
|
IDIB000P569
|
|
09CUJPC0395R1ZY
|
Material
|
|
500
|
09CVTPK2657R1ZD
|
LODHI BORE WELLS
|
09CVTPK2657R1ZD_311596
|
|
|
|
09CVTPK2657R1ZD
|
Material
|
|
501
|
09CWIPN7415A1ZK
|
M/S JAI MAA TRADERS
|
09CWIPN7415A1ZK_334468
|
Axis Bank
|
UTIB0001913
|
|
09CWIPN7415A1ZK
|
Admin
|
|
502
|
09CXKPS4719K1ZP
|
M/S REAL TRADERS
|
09CXKPS4719K1ZP_321401
|
State Bank of India
|
SBIN0016836
|
|
09CXKPS4719K1ZP
|
Admin
|
|
503
|
09CXQPK0993M1ZJ
|
M/S KHAN TRADERS
|
09CXQPK0993M1ZJ_333807
|
Bank of Baroda
|
BARB0MAHOBA
|
|
09CXQPK0993M1ZJ
|
Material
|
|
504
|
09CYSPA0290C1ZK
|
M S A K TRADERS
|
09CYSPA0290C1ZK_299219
|
Canara Bank
|
CNRB0004295
|
|
09CYSPA0290C1ZK
|
Material
|
|
505
|
09CZDPS5520D1ZS
|
KANCHAN KUMARI SINGH
|
09CZDPS5520D1ZS_309323
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09CZDPS5520D1ZS
|
Material
|
|
506
|
09DCJPR7216B1ZI
|
MS ANSIKA TRADERS
|
09DCJPR7216B1ZI_295203
|
Indian Bank
|
IDIB000P569
|
|
09DCJPR7216B1ZI
|
Material
|
|
507
|
09DCOPK6780E1Z3
|
J K CONSTRUCTION
|
09DCOPK6780E1Z3_321354
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09DCOPK6780E1Z3
|
Material
|
|
508
|
09DCUPK7557K1Z1
|
M/S MANISH KUMAR
|
09534303790_281766
|
hdfc
|
HDFC0002624
|
|
09DCUPK7557K1Z1
|
Material
|
|
509
|
09DDJPS8153K1ZQ
|
M/S LODHI CEMENT STORE
|
09DDJPS8153K1ZQ_328779
|
Bank of Baroda
|
BARB0CHAMAH
|
|
09DDJPS8153K1ZQ
|
Material
|
|
510
|
09DDOPR9948Q1ZX
|
M/S SHIV SHAKTI CONSTRUCTION
|
09DDOPR9948Q1ZX_322438
|
Indian Bank
|
IDIB000B720
|
|
09DDOPR9948Q1ZX
|
Material
|
|
511
|
09DDVPS9801Q1Z5
|
m s abhishek contraction
|
09ddvps9801q1z5_299420
|
Axis Bank
|
UTIB0001913
|
|
09DDVPS9801Q1Z5
|
Material
|
|
512
|
09DEEPS7494H1ZQ
|
M/S KHANNA TRADERS
|
09DEEPS7494H1ZQ_327846
|
Indian Bank
|
IDIB000K679
|
|
09DEEPS7494H1ZQ
|
Material
|
|
513
|
09DESPS5048H1ZQ
|
M/S SAI ELECTRICALS
|
09DESPS5048H1ZQ_333235
|
Bank of India
|
BKID0007334
|
|
09DESPS5048H1ZQ
|
Admin
|
|
514
|
09DFIPG4796B1Z9
|
MS RAGHAV TRADERS
|
09DFIPG4796B1Z9_328264
|
Bank of Baroda
|
BARB0MAUDAH
|
|
09DFIPG4796B1Z9
|
Material
|
|
515
|
09DGSPA4454HIZ4
|
SATTI MATA S.H.G.
|
09dgSpa4454hIZ4_309198
|
Indian Bank
|
IDIB000G541
|
|
09DGSPA4454HIZ4
|
Material
|
|
516
|
09DHWPK4111E1Z8
|
SHRI RAMNIK KUMAR
|
09DHWPK4111ELZ8_299220
|
State Bank of India
|
SBIN0000131
|
|
09DHWPK4111E1Z8
|
Material
|
|
517
|
09DJVPP8957E1Z5
|
G.A.P. CONSTRUCTION
|
09DJVPP8957E1Z5_332756
|
Indian Bank
|
IDIB000B720
|
|
09DJVPP8957E1Z5
|
Material
|
|
518
|
09DKRPK4510D1Z5
|
M/S SHARDA SANITARY STORE
|
09DKRPK4510D1Z5_321412
|
Indian Bank
|
IDIB000C554
|
|
09DKRPK4510D1Z5
|
Admin
|
|
519
|
09DKRPS9741E1ZC
|
MS JAI MAA GAYATRI CONSTRUCTION
|
09DKRPS9741E1ZC_296527
|
|
|
|
09DKRPS9741E1ZC
|
Material
|
|
520
|
09DPUPA7987C1Z9
|
HINDUSTHAN SUPPLIER
|
09DPUPA7987C1Z9_321353
|
Indian Bank
|
IDIB000M556
|
|
09DPUPA7987C1Z9
|
Material
|
|
521
|
09DXZPP0473H1ZO
|
AADHYA ENTERPRISES
|
09DXZPP0473H1ZO_333048
|
Indian Bank
|
IDIB000P569
|
|
09DXZPP0473H1ZO
|
Admin
|
|
522
|
09EAOPS3542B1Z1
|
BALKISHAN SONI
|
09EAOPS3542B1Z1_318596
|
Indian Bank
|
IDIB000B720
|
|
09EAOPS3542B1Z1
|
Material
|
|
523
|
09EAXPK9271A1Z5
|
M/S ANIKA CONSTRUCTION & SUPPLIER
|
09EAXPK9271A1Z5_321000
|
Axis Bank
|
UTIB0001913
|
|
09EAXPK9271A1Z5
|
Material
|
|
524
|
09ECNPS0267N2ZP
|
MAA PITAMBRA COMPUTERS AND IT SOLUTION PARTNERS
|
09ECNPS0267N2ZP_319576
|
Bank of India
|
BKID0007334
|
|
09ECNPS0267N2ZP
|
Admin
|
|
525
|
09EEPPP3265DIZ4
|
M/S VIKASH CONTRACTOR AND BUILDING MATERIAL
|
09EEPPP3265DIZ4_296506
|
Punjab National Bank
|
PUNB0268300
|
|
09EEPPP3265DIZ4
|
Material
|
|
526
|
09EFGPK7485Q1ZB
|
PRINCY CONSTRACTION AND SUPPLIER
|
09EFGPK7485Q1ZB_319902
|
Canara Bank
|
CNRB0018712
|
|
09EFGPK7485Q1ZB
|
Material
|
|
527
|
09EFIPM8071L1ZP
|
ROSHAN AJIVIKA SWYAM SAHAYATA SAMOOH
|
09EFIPM8071L1ZP_310235
|
State Bank of India
|
SBIN0003543
|
|
09EFIPM8071L1ZP
|
Material
|
|
528
|
09EFRPK7496L1Z7
|
VISHWKARMA COMPUTER & SUPPLIER
|
09EFRPK7496L1Z7_330524
|
Punjab National Bank
|
PUNB0479700
|
|
09EFRPK7496L1Z7
|
Admin
|
|
529
|
09EGVPP3486E1ZL
|
M/S GAURAVI CONSTRUCTION AND SUPPLIERS
|
09EGVPP3486E1ZL_332530
|
Axis Bank
|
UTIB0001913
|
|
09EGVPP3486E1ZL
|
Material
|
|
530
|
09EILPS5523M1ZG
|
MAA VAISHNAVI TRADERS
|
09EILPS5523M1ZG_334822
|
State Bank of India
|
SBIN0000128
|
|
09EILPS5523M1ZG
|
Material
|
|
531
|
09ELPPP8284M1ZT
|
CHAUDHARY RANJEET SINGH CONSTRUCTION
|
09ELPPP8284M1ZT_304321
|
UNION BANK OF INDIA
|
UBIN0563633
|
|
09ELPPP8284M1ZT
|
Material
|
|
532
|
09ELQPK9093G1Z9
|
MS ANIL KUMAR SATARI
|
09Elqpk9093g1z9_318662
|
State Bank of India
|
SBIN0002562
|
|
09ELQPK9093G1Z9
|
Material
|
|
533
|
09EMLPP8944M1ZW
|
CHANDRIKA PRASAD CONSTRUCTION
|
09emlpp8944m1zw_304322
|
State Bank of India
|
SBIN0016836
|
|
09EMLPP8944M1ZW
|
Material
|
|
534
|
09EOYPS3898A1ZY
|
MS SHIVAM TRADERS
|
09EOYPS3898A1ZY_295251
|
Indian Bank
|
IDIB000P569
|
|
09EOYPS3898A1ZY
|
Material
|
|
535
|
09EXFPP0111K1ZH
|
MS MAA SHARDA CONSTRUCTION
|
09EXFPP0111K1ZH_340868
|
Indian Bank
|
IDIB000P569
|
|
09EXFPP0111K1ZH
|
Material
|
|
536
|
09FABPS6458C1ZF
|
M/S PRATAP SINGH SUPPLIERS
|
09FABPS6458C1ZF_341910
|
Indian Bank
|
IDIB000B720
|
|
09FABPS6458C1ZF
|
Material
|
|
537
|
09FEEPR9665M1ZD
|
M/S ABHAY CONSTRUCTION
|
09FEEPR9665M1ZD_323453
|
Indian Bank
|
IDIB000P569
|
|
09FEEPR9665M1ZD
|
Material
|
|
538
|
09FFVPB3719C1ZC
|
AASTHA TRADERS
|
09FFVPB3719C1ZC_319665
|
Indian Bank
|
IDIB000C554
|
|
09FFVPB3719C1ZC
|
Material
|
|
539
|
09FJXPK8007E1ZP
|
HD FURNITURE & HOME DECOR
|
09FJXPK8007E1ZP_327233
|
Axis Bank
|
UTIB0002798
|
|
09FJXPK8007E1ZP
|
Admin
|
|
540
|
09FKFPK6845F1ZT
|
smt kuraishabano
|
09fkfpk6845f1zt_299421
|
|
|
|
09FKFPK6845F1ZT
|
Material
|
|
541
|
09FMQPS4081C1ZK
|
M/S JAI MAA SHEETLA TRADERS
|
09FMQPS4081C1ZK_331736
|
Axis Bank
|
UTIB0001913
|
|
09FMQPS4081C1ZK
|
Material
|
|
542
|
09FUVPK3595Q1Z5
|
m s kamlesh constraction suppliler
|
09fuvpk3595q1z5_299927
|
Central Bank Of India
|
CBIN0284434
|
|
09FUVPK3595Q1Z5
|
Material
|
|
543
|
09GDJPS2116H1ZB
|
M/S JAI PRAKASH CONSTRUCTION AND SUPPLIER
|
09GDJPS2116H1ZB_332777
|
Axis Bank
|
UTIB0001913
|
|
09GDJPS2116H1ZB
|
Material
|
|
544
|
09GFQPS6863N1Z1
|
MS SAI TRADERS
|
09GFQPS6863N1Z1_318984
|
Axis Bank
|
UTIB0001913
|
|
09GFQPS6863N1Z1
|
Material
|
|
545
|
09GFVPS2551N3Z9
|
M/S DWARKADHEES ENTERPRISES
|
09GFVPS2551N3Z9_336919
|
Bank of Baroda
|
BARB0KULPAH
|
|
09GFVPS2551N3Z9
|
Material
|
|
546
|
09GLYPS9698H1ZE
|
M/S FIVE STAR
|
09GLYPS9698H1ZE_337446
|
State Bank of India
|
SBIN0000128
|
|
09GLYPS9698H1ZE
|
Admin
|
|
547
|
09GOPPP1544R1ZU
|
PANKAJ TRADERS
|
09GOPPP1544R1ZU_338751
|
hdfc
|
HDFC0002624
|
|
09GOPPP1544R1ZU
|
Material
|
|
548
|
09GOUPD2179P1ZW
|
MS ASTHA TRADERS
|
09GOUPD2179P1ZW_324644
|
Bank of India
|
BKID0007334
|
|
09GOUPD2179P1ZW
|
Material
|
|
549
|
09GTOPK1168N1ZU
|
M/S JAI MAA KAMAKHYA CONSTRUCTION
|
09GTOPK1168N1ZU_341281
|
hdfc
|
HDFC0002157
|
|
09GTOPK1168N1ZU
|
Material
|
|
550
|
09GVYPS8640M1Z3
|
M/S KAUTILYA IRON STORE
|
09GVYPS8640M1Z3_332753
|
Indian Bank
|
IDIB000K679
|
|
09GVYPS8640M1Z3
|
Material
|
|
551
|
09GWUPM1368F1ZV
|
RAM JANKI SHG
|
09GWUPM1368F1ZV_325421
|
Indian Bank
|
IDIB000K506
|
|
09GWUPM1368F1ZV
|
Material
|
|
552
|
09HBTPS1832K2ZR
|
MS SRI BALAJI CONSTRUCTION
|
09HBTPS1832K2ZR_320284
|
Bank of Baroda
|
BARB0KUTGON
|
|
09HBTPS1832K2ZR
|
Material
|
|
553
|
09HFSPK5493D1ZR
|
TITTU CONSTRUCTION
|
09HFSPK5493D1ZR_329044
|
Indian Bank
|
IDIB000C554
|
|
09HFSPK5493D1ZR
|
Material
|
|
554
|
09HHEPK6450C1ZC
|
ARUSH TRADERS
|
09HHEPK6450C1ZC_325831
|
Indian Bank
|
IDIB000P569
|
|
09HHEPK6450C1ZC
|
Material
|
|
555
|
09HIBPD0750A1ZW
|
MAHAVEER BUILDING MATERIAL & SUPPLIER
|
09HIBPD0750A1ZW_335161
|
hdfc
|
HDFC0002624
|
|
09HIBPD0750A1ZW
|
Material
|
|
556
|
09HORPK2687M1ZS
|
M/S SHIV KRIPA CONSTRUCTION
|
09HORPK2687M1ZS_329373
|
Axis Bank
|
UTIB0001913
|
|
09HORPK2687M1ZS
|
Material
|
|
557
|
09IJMPK4820D1Z2
|
SHIV SHANKAR TRADERS
|
09IJMPK4820D1Z2_305829
|
Central Bank Of India
|
CBIN0283396
|
|
09IJMPK4820D1Z2
|
Material
|
|
558
|
09IWAPD5789P1ZK
|
M/S DEV ENTERPRISES
|
09IWAPD5789P1ZK_341282
|
Axis Bank
|
UTIB0001913
|
|
09IWAPD5789P1ZK
|
Material
|
|
559
|
09IZRPK5634L1ZE
|
M/S WASEEM KHAN
|
09IZRPK5634L1ZE_327234
|
Indian Bank
|
IDIB000C554
|
|
09IZRPK5634L1ZE
|
Admin
|
|
560
|
09JPKPS7853P1ZF
|
M/S KAMTANATH TRADERS
|
09JPKPS7853P1ZF_322396
|
Indian Bank
|
IDIB000B720
|
|
09JPKPS7853P1ZF
|
Material
|
|
561
|
09JUEPS7522A1ZG
|
GAUTAM TRADERS
|
09JUEPS7522A1ZG_332529
|
State Bank of India
|
SBIN0013001
|
|
09JUEPS7522A1ZG
|
Material
|
|
562
|
09KNPZ01064A1D6
|
ZILA UDHYAN ADHIKARI MAHOBA
|
09knpz01064a1d6_315923
|
|
|
|
09KNPZ01064A1D6
|
Material
|
|
563
|
09LAOPS0545P1ZL
|
SAUMYA TRADERS
|
09LAOPS0545P1ZL_333624
|
Axis Bank
|
UTIB0001913
|
|
09LAOPS0545P1ZL
|
Material
|
|
564
|
09LGAPK8291A1Z7
|
CHAUBE TRADERS
|
09LGAPK8291A1Z7_336207
|
hdfc
|
HDFC0002624
|
|
09LGAPK8291A1Z7
|
Material
|
|
565
|
09MRTF00091A1DW
|
DIVISIONAL FOREST OFFICER MAHOBA
|
09MRTF00091A1DW_296465
|
Punjab National Bank
|
PUNB0479700
|
|
09MRTF00091A1DW
|
Material
|
|
566
|
09NKXPS0971Q1ZH
|
JAI BHOLE BABA TRADERS
|
09NKXPS0971Q1ZH_334606
|
Indian Bank
|
IDIB000P569
|
|
09NKXPS0971Q1ZH
|
Material
|