|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09327402001
|
M. HASEEM BRIK FIELD
|
3166006/HBF
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
2
|
09727501051
|
Singh Eit Udyog, pipalgavan, Sikandrarao
|
3166006/SEUPSH
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
3
|
09727402008
|
Ganesh Eit Udyog, Sihori
|
3166007/GEUSHH
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
4
|
UP703671405391
|
KISHAN LAL
|
UP703671405391_239139
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
5
|
XAY2333292
|
VEERENDRA SHARMA
|
XAY2333292_270226
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
6
|
UP66337096
|
VEERPAL SINGH
|
UP66337096
|
Bank of India
|
BKID0007276
|
|
|
Admin
|
|
7
|
UP75370777348
|
Lalit Kumar
|
UP75370777348_270251
|
Bank of India
|
BKID0007276
|
|
|
Material
|
|
8
|
UP70367303512
|
Subhash Chand
|
UP70367303512_270054
|
Bank of India
|
BKID0007761
|
|
|
Material
|
|
9
|
MBH2621035
|
Multan Khan
|
MBH2621035_270246
|
Bank of India
|
BKID0007761
|
|
|
Material
|
|
10
|
UP66327085
|
SADHNA MAHILA SWAYAM SAHAYATA SAMOOH
|
UP66327085
|
Bank of India
|
BKID0007761
|
|
|
Material
|
|
11
|
MBH1615048
|
Nizam
|
MBH1615048_270176
|
Bank of India
|
BKID0007761
|
|
|
Material
|
|
12
|
CQMPD6166N
|
JAI BABA MAHILA SHG SHYAMPUR MAINKIPUR
|
CQMPD6166N_318502
|
Bank of India
|
BKID0007276
|
|
|
Material
|
|
13
|
09727403630
|
M/S Abhai Eat Udyog
|
3166006/MAEU
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
|
14
|
CERPD8894J
|
MEERABAI SELF HELP GROUP
|
CERPD8894J_323514
|
Canara Bank
|
CNRB0003671
|
|
|
Material
|
|
15
|
DPRPD3591E
|
JAI BHAJRANG BALI SHG RAMPUR
|
DPRPD3591E_318503
|
Canara Bank
|
CNRB0008952
|
|
|
Material
|
|
16
|
DYYPM0105B
|
JAY AMBAY SHG
|
DYYPM0105B_331660
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
|
17
|
09427403603
|
BAGHEL BUILDING MATERIAL NAGLA RATI
|
3166007/b.b.m
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
|
18
|
09827500258
|
Pundeer & Sons Brick Udyog, Dandeshwari
|
3166007/PSBUD
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
|
19
|
229914671524
|
SANJEEV KUMAR
|
229914671524_299678
|
Canara Bank
|
CNRB0005601
|
|
|
Material
|
|
20
|
296675856853
|
BAJARANG BALI SWAYAM SAHAYATA SAMUH
|
296675856853_322572
|
Canara Bank
|
CNRB0018856
|
|
|
Material
|
|
21
|
382316928483
|
MOHAMMAD KAFIL
|
382316928483_256177
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
22
|
383593636453
|
NAJAM
|
383593636453_256179
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
23
|
576410297407
|
JITENDRA
|
576410297407_299679
|
Canara Bank
|
CNRB0005601
|
|
|
Material
|
|
24
|
09225801624
|
Mani Ram Eit Bhatta Company, Mugalgarhi
|
3166007/MREBC
|
Canara Bank
|
CNRB0000998
|
|
|
Material
|
|
25
|
09127403586
|
Rahul Eit Udyog, Mathurapur
|
3166007/REUM
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
26
|
09127500964
|
jay bala je eat udog
|
3166007/jbj
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
27
|
09127501186
|
BALAJI INT UDYOG
|
3166003/BIU
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
|
28
|
JDQ3413614
|
RISHI KUMAR PATHAK
|
JDQ3413614_256180
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
|
29
|
NBP1524008
|
KUMARI ARCHNA
|
NBP1524008_259534
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
|
30
|
NBP1784131
|
Veerendra kumar Agrawal
|
NBP1784131_270453
|
Canara Bank
|
CNRB0004293
|
|
|
Material
|
|
31
|
NBP2352698
|
SUMAN BABU
|
NBP2352698_260050
|
Canara Bank
|
CNRB0001596
|
|
|
Material
|
|
32
|
FEIPP3141C
|
CHANDRAWALI SHG KACCHAPURA
|
FEIPP3141C_333903
|
Canara Bank
|
CNRB0004286
|
|
|
Material
|
|
33
|
HFHPD6038E
|
UJALA MAHILA SHG KOKA
|
HFHPD6038E_328735
|
Canara Bank
|
CNRB0004284
|
|
|
Material
|
|
34
|
JDQ1231489
|
Raj Kumar
|
JDQ1231489_270329
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
|
35
|
JDQ1342245
|
Sarvesh Kumar
|
JDQ1342245_255552
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
36
|
NSPPS5987C
|
STAR MAHILA SHG TARFARA HATHRAS
|
NSPPS5987C_319893
|
Canara Bank
|
CNRB0004022
|
|
|
Material
|
|
37
|
UP753690429407
|
YOGVEER SINGH
|
UP753690429407_237326
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
|
38
|
UP75370738274
|
Niraj kumari
|
UP75370738274_270307
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
|
39
|
XAY1619212
|
Prem Kishor
|
XAY1619212_255551
|
Canara Bank
|
CNRB0000244
|
|
|
Material
|
|
40
|
UP753700738273
|
Shivkumar Pathak
|
UP753700738273_255553
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
|
41
|
XAY2180230
|
DURGESH KUMAR
|
XAY2180230_256183
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
42
|
UP66332853
|
Sabir Khan
|
UP66332853
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
|
43
|
09527401486
|
Kanchan Eit Udyog , Noorpur
|
3166002/KEUNH
|
Central Bank Of India
|
CBIN0280244
|
|
|
Material
|
|
44
|
09527401943
|
VAISHNO BRICK UDYOG
|
3166004/VBU
|
Indian Bank
|
IDIB000H014
|
|
|
Material
|
|
45
|
985466376671
|
SANTOSH KUMAR
|
985466376671_299677
|
Indian Overseas Bank
|
IOBA0000967
|
|
|
Material
|
|
46
|
09727403041
|
Satya Building Material,Jalesar Rd, Maho
|
3166002/SBMJRM
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
|
47
|
09627502734
|
S.D.ENT UDYOG BAND
|
3166002/SDE
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
|
48
|
09225402008
|
Lavali Brick Nagala Mishriya
|
3166005/LBNM
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
|
49
|
09427403542
|
Maa Ambe Eit Udyog
|
3166002/MAEUH
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
|
50
|
698274045825
|
NARAYAN BEEJ BHANDAR
|
698274045825_256186
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
|
51
|
GSOPD5943K
|
LAKXMI MAHILA SWAYAM SAHAYATA SAMUH UDHENA
|
GSOPD5943K_318740
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
|
52
|
JDQ1346923
|
RAJENDRA SINGH
|
JDQ1346923_270194
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
|
53
|
NBP2430007
|
Neetu Singh
|
NBP2430007_258258
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
|
54
|
NBP2939817
|
Gagan Agrawal
|
NBP2939817_270455
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
|
55
|
UP75370360059
|
RAMKISHOR
|
UP75370360059_256181
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
|
56
|
UP753690753195
|
Satish Kumar
|
UP753690753195_242321
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
|
57
|
UP703670492330
|
HARIOM SHARMA
|
UP703670492330_270235
|
Punjab National Bank
|
PUNB0387400
|
|
|
Material
|
|
58
|
UP753691237508
|
RAMPAL
|
UP753691237508_237328
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
59
|
UP75370198206
|
SITARAM
|
UP75370198206_239136
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
60
|
JDQ1452069
|
KALLU SINGH
|
JDQ1452069_242147
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
61
|
JDQ1520246
|
SHEELENDRA KUMAR
|
JDQ1520246_236631
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
62
|
JDQ1532696
|
SHRI KRISHAN
|
JDQ1532696_239135
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
63
|
HJG2652311
|
YADAV SINGH
|
HJG2652311_237327
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
64
|
DMSPD6373Q
|
SHIV BHOLEY SHG NAGLA FATELA
|
DMSPD6373Q_313924
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
|
65
|
ECRPD3677P
|
MA KHEREWALI SHG MADNAI
|
ECRPD3677P_322656
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
|
66
|
EPLPS3768M
|
BHUDEV NURSERY, BISANA
|
EPLPS3768M_259579
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
|
67
|
NBP3064797
|
Asheesh Agrawal
|
NBP3064797_270451
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
|
68
|
KDC1910355
|
Atul Kumar
|
KDC1910355_265852
|
State Bank of India
|
SBIN0003773
|
|
|
Material
|
|
69
|
MBH2003663
|
VEER PAL SINGH
|
MBH2003663_270243
|
State Bank of India
|
SBIN0015076
|
|
|
Material
|
|
70
|
UP66331318
|
Radhika Self help group
|
UP66331318
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
|
71
|
UP66334169
|
ASHOK KUMAR
|
UP66334169
|
State Bank of India
|
SBIN0050631
|
|
|
Admin
|
|
72
|
UP753690702279
|
Gopal kishor Agrawal
|
UP753690702279_270452
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
|
73
|
RJ0120000139676
|
Sarendra Singh
|
RJ0120000139676_295796
|
State Bank of India
|
SBIN0011633
|
|
|
Material
|
|
74
|
TCH0229708
|
Anil Kumar
|
TCH0229708_270048
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
|
75
|
TCH0303610
|
Pradeep Kumar
|
TCH0303610_270052
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
|
76
|
TCH1060789
|
CHHAVI PHOTO PALACE AND PHOTOSTATE
|
TCH1060789_295997
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
|
77
|
TCH1443506
|
KULDEEP
|
TCH1443506_270179
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
|
78
|
MBH2851400
|
SUNEEL KUMAR
|
MBH2851400_243116
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
|
79
|
MBH2959328
|
Brijmohan
|
MBH2959328_270049
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
|
80
|
UP75370519181
|
RAJVEER SINGH
|
UP75370519181_270187
|
State Bank of India
|
SBIN0011634
|
|
|
Material
|
|
81
|
UP75370519183
|
SANJAY KUMAR
|
UP75370519183_270222
|
State Bank of India
|
SBIN0011634
|
|
|
Material
|
|
82
|
XAY1848456
|
SURENDRAPAL
|
XAY1848456_260701
|
State Bank of India
|
SBIN0008743
|
|
|
Material
|
|
83
|
UP75370783404
|
SURESH CHANDRA
|
UP75370783404_243620
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
84
|
XAY0948455
|
BHOOP PRAKASH
|
XAY0948455_270240
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
85
|
XAY1427111
|
RAM PRASAD
|
XAY1427111_243621
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
86
|
XAY1524008
|
CHANDRAVEER SINGH
|
XAY1524008_236632
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
87
|
09427100390
|
JINDAL CONCRETE UDYOG
|
3166002/JCUPH
|
UNION BANK OF INDIA
|
UBIN0530573
|
|
|
Material
|
|
88
|
DUZPP1986E
|
MAHAMAYA MAHILA SELFHELP GROUP NAGLA JHUNNA
|
DUZPP1986E_313036
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
89
|
995178617846
|
PARVATI S.H.G. RUDAYAN
|
995178617846_319941
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
90
|
UP66329805
|
BHIMA BAI MAHILA SELF HELP GROUP
|
UP66329805
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
91
|
IRFPD5074R
|
SHRI KHATU SHYAM MAHILA SVAYAN SAHAAYATA SAMOOH
|
IRFPD5074R_338404
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
92
|
GPVPD7415A
|
GAGAN SELF HELP GROUP UDAYBHAN MURSAN
|
GPVPD7415A_318743
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
93
|
UP66339962
|
JAI MAIYA KI SHG SASNI KHEDA FIROJPUR
|
UP66339962
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
94
|
UP66339963
|
BHOLE BABA SHG SASNI BASAI KAZI
|
UP66339963
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
|
95
|
09125206041
|
MS SANTRAJ,PIPAL NAG,BITHANA GONDA, ALG
|
09125206041_276002
|
State Bank of India
|
SBIN0008743
|
|
|
Material
|
|
96
|
09125900544
|
Rahesk Eant Udyog
|
09125900544_234667
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
|
97
|
09127405839
|
M/S SURENDRA SINGH CONTRACTOR BHISI MIR. SI.RAO
|
09127405839_275809
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
98
|
09127500394
|
Madhu Agriculture Indusries
|
09127500394_258091
|
Bank of India
|
BKID0007760
|
|
|
Material
|
|
99
|
09127500620
|
M/S JAI JAGDAMBEY ENT UDHYOG, DANDESARY, HATHRAS
|
09127500620
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
|
100
|
09127500978
|
Shanti Eat Udyog, Wajidpur, Sikandrarao
|
09127500978
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
101
|
09227403972
|
PRADHAN CONTRACTOR AND SUPPLIERS, BARMAU S.RAO
|
09227403972_256411
|
Bank of India
|
BKID0007276
|
|
|
Material
|
|
102
|
09227404528
|
RADHA KRISHNA EINT UDHYOG
|
09227404528_262697
|
State Bank of India
|
SBIN0014207
|
|
|
Material
|
|
103
|
09227405792
|
M/S MS BHUPENDRA BUILDING MATERICAL,SALEMPUR,HTS
|
09227405792_274968
|
Canara Bank
|
CNRB0004285
|
|
|
Material
|
|
104
|
09325208350
|
Shree Ganga Vermi Shakti
|
09325208350_243616
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
|
105
|
09325211635
|
M/S BHOLE BABA ENT UDHYOG NAGLA MIRZA ALIGARH
|
09325211635_270484
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
|
106
|
09327400874
|
SHAKTI ENTERPRISES
|
09327400874_239233
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
|
107
|
09327403095
|
Shree Radha Krishna Building Material, Maho
|
09327403095
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
|
108
|
09327403180
|
SHRI RAM ENT UDHYOG AGRANA
|
09327403180_262767
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
109
|
09327403566
|
Upadhyaya Building Material Supliers
|
09327403566
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
|
110
|
09327404933
|
M/S JAI MAA DURGE INT UDHYOG
|
09327404933_263895
|
Canara Bank
|
CNRB0004280
|
|
|
Material
|
|
111
|
09427401284
|
Sanjeev Kumar Gautam, Vijay Nagar,Mursan Gate,Hts
|
09427401284
|
Punjab National Bank
|
PUNB0020000
|
|
|
Material
|
|
112
|
09427403867
|
NAGAICH CEMENT PRODUCT SADABAD
|
09427403867_237948
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
113
|
09427404452
|
Yogesh Concrete Udyog, Kursanda, Sadabad
|
09427404452_237935
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
|
Material
|
|
114
|
09427406003
|
M/S JAGDAMBA BUILDING MATERIAL, MOHANPUR , SI RAO
|
09427406003_270370
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
115
|
09500503238
|
Saudan Singh Cement Traders
|
09500503238_235006
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
|
116
|
09525221609
|
M/S RAMA YADAV, SAI VIHAR , SARSOL, KOIL, ALIGARH
|
09525221609_283803
|
Canara Bank
|
CNRB0004303
|
|
|
Material
|
|
117
|
09527403136
|
COMPUTER POINT
|
09527403136_265838
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
|
Material
|
|
118
|
09527403334
|
MS JAGDEESH PRASAD CONTRACTOR,SI RAO HATHRAS
|
09527403334
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
119
|
09527404885
|
M/S J&P BUILDING MATERICAL
|
09527404885_262370
|
Punjab National Bank
|
PUNB0182600
|
|
|
Material
|
|
120
|
09527405022
|
M/S SHRI BANKEY BIHARI INT UDHYOG, BARI, SI RAO
|
09527405022_267379
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
|
121
|
09527405559
|
M/S SHREECHANDRA CONCRETE UDYOG
|
09527405559_262369
|
Indian Overseas Bank
|
IOBA0001474
|
|
|
Material
|
|
122
|
09527502103
|
Chauhan Fertilizers, Sikandrarao
|
09527502103
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
|
123
|
09627401740
|
SURESH CHANDRA SHARMA
|
3166/SCS
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
|
124
|
09627403692
|
MS PRAKASH BUILDING MATERIAL
|
09627403692_249608
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
|
125
|
09627404267
|
SHRI RAM KRIPA BUILDING MATERIAL
|
09627404267_238835
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
126
|
09627404804
|
VIJAY TRADERS
|
09627404804_236986
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
127
|
09627501367
|
M/S OMBEER SINGH CONTRACTORS, RAYA RD, SADABAD
|
09627501367_275965
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
|
128
|
09627501386
|
M/S R E Brick Field Mohabatpura
|
09627501386
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
|
129
|
09725208611
|
M/S Maa Jaidurge Eit Udyog, kuagaon, Iglas,Aligarh
|
09725208611_237045
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
|
130
|
09727404389
|
M/S CHAHAR CONTRACTOR, MADHABHOJ, SADABAD
|
09727404389_275895
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
131
|
09727404926
|
MS BHAGWAN INT UDYOG GIJRAULA, SADABAD
|
09727404926_243712
|
Bank of India
|
BKID0007761
|
|
|
Material
|
|
132
|
09727502776
|
M/S RADHEY SHYAM CHAUHAN,KACHORA,SI.RAO,HATHRAS
|
09727502776_283834
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
|
133
|
09827404761
|
M/S Pradhan Building Material
|
09827404761_240456
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
|
134
|
09827406227
|
M/S YASHODA ENT UDHYOG UMRAOPUR BARAISHAHPUR HTS
|
09827406227_278157
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
135
|
09927400239
|
Harsh Trading Company, Mursan Tiraha, Mathura Rd.
|
09927400239_263387
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
|
136
|
09927404416
|
Laxmi Ent Udyog
|
09927404416_234855
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
137
|
09927404487
|
SHRI SAIRAM EANT UDYOG, AGRANA JARARA, S.RAO
|
09927404487
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
|
138
|
09927406274
|
MS JAY DURGE ENT UDHYOG VILL PLAHWAT SADABAD
|
09927406274_272398
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
|
139
|
09927500818
|
Gautam Building Material Centre, Jalesar Rd, Hts
|
09927500818
|
Central Bank Of India
|
CBIN0280244
|
|
|
Material
|
|
140
|
09927501257
|
M/S PRASHANT TRADERS
|
09927501257_235118
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
|
141
|
09AABFR4011P1Z2
|
RAJENDRA PLASTIC INDUSTRIES
|
09AABFR4011P1Z2_295631
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
|
142
|
09AACFA6585C2ZH
|
AGARWAL AUTOMOBILES
|
09AACFA6585C2ZH_326568
|
State Bank of India
|
SBIN0000590
|
|
09AACFA6585C2ZH
|
Admin
|
|
143
|
09AADCA0275H1ZU
|
AMAR UJALA LIMITED
|
09AADCA0275H1ZU_318499
|
hdfc
|
HDFC0000380
|
|
09AADCA0275H1ZU
|
Material
|
|
144
|
09AADFJ1515E1ZS
|
MS JAI RAM AND SONS
|
09AADFJ1515E1ZS_338289
|
State Bank of India
|
SBIN0000588
|
|
09AADFJ1515E1ZS
|
Admin
|
|
145
|
09AAHFH7328B1ZH
|
MS HASIN BRICK FIELD
|
09AAHFH7328B1ZH_301388
|
Canara Bank
|
CNRB0000195
|
|
09AAHFH7328B1ZH
|
Material
|
|
146
|
09AALHM2907F1Z5
|
M/S RIDDHI SIDDHI ENTERPRISES
|
09427405051_255045
|
Punjab National Bank
|
PUNB0182600
|
|
09AALHM2907F1Z5
|
Material
|
|
147
|
09AAMCA4210B2Z5
|
AERO INFOMEDIA PVT LTD
|
09AAMCA4210B2Z5_341886
|
IDFC Bank
|
IDFB0021251
|
|
09AAMCA4210B2Z5
|
Admin
|
|
148
|
09AAOPB6329B1ZW
|
DATA SANDESH
|
09AAOPB6329B1ZW_334363
|
Punjab National Bank
|
PUNB0000300
|
|
09AAOPB6329B1ZW
|
Admin
|
|
149
|
09AAOPU0682Q1ZM
|
RAMWATI AUTOMOBILES HATHRAS
|
09AAOPU0682Q1ZM_330438
|
Punjab National Bank
|
PUNB0020000
|
|
09AAOPU0682Q1ZM
|
Admin
|
|
150
|
09AAQFM6839B1ZX
|
MIOTTAL NIRBHAY AND COMPANY
|
09AAQFM6839B1ZX_333606
|
State Bank of India
|
SBIN0007278
|
|
09AAQFM6839B1ZX
|
Admin
|
|
151
|
09AAQPO2113C1ZX
|
MS MAA BHAGAWATI SUPPLIERS
|
09AAQPO2113C1ZX_299181
|
Bank of India
|
BKID0007761
|
|
09AAQPO2113C1ZX
|
Material
|
|
152
|
09AATFB5011H1ZF
|
MS BHOOMI ENTERPRISES
|
09AATFB5011H1ZF_338214
|
State Bank of India
|
SBIN0011649
|
|
09AATFB5011H1ZF
|
Material
|
|
153
|
09AATFD7209F1Z5
|
DKS CONTRUCTIONS
|
09AATFD7209F1Z5_339958
|
State Bank of India
|
SBIN0011634
|
|
09AATFD7209F1Z5
|
Material
|
|
154
|
09AAUFG3394H2ZQ
|
GARG KHANDELWAL AND ASSOCIATES LLP
|
09AAUFG3394H2ZQ_338183
|
Axis Bank
|
UTIB0001331
|
|
09AAUFG3394H2ZQ
|
Admin
|
|
155
|
09AAYFA7574K1ZG
|
MS ARPIT CONSTRUCTION
|
09AAYFA7574K1ZG_337504
|
Bank of Baroda
|
BARB0TRANSY
|
|
09AAYFA7574K1ZG
|
Material
|
|
156
|
09ABAFM6078P1ZJ
|
M/S MAA DURGE CONSTRUCTION, NAG. PAT. DEV., SIRAO
|
09227405688_275800
|
State Bank of India
|
SBIN0014207
|
|
09ABAFM6078P1ZJ
|
Material
|
|
157
|
09ABAFR9743C1Z3
|
R R CONSTRUCTIONS
|
09ABAFR9743C1Z3_326307
|
Axis Bank
|
UTIB0000359
|
|
09ABAFR9743C1Z3
|
Material
|
|
158
|
09ABDFM4042N1Z0
|
Ms MIDDU KHAN SHANTI NURSERY
|
09ABDFM4042N1Z0_295851
|
Punjab National Bank
|
PUNB0364300
|
|
09ABDFM4042N1Z0
|
Material
|
|
159
|
09ABGPU0291C1ZO
|
JITENDRA KUMAR UPADHYAY
|
09ABGPU0291C1ZO_335858
|
Canara Bank
|
CNRB0001648
|
|
09ABGPU0291C1ZO
|
Material
|
|
160
|
09ABHCS8907P1ZE
|
SRBG CONTRACTOR AND SUPPLIER PVT LTD
|
09ABHCS8907P1ZE_335415
|
Canara Bank
|
CNRB0000195
|
|
09ABHCS8907P1ZE
|
Material
|
|
161
|
09ABLFM3216C1ZH
|
MAA VAISHNO CONCRETE UDHYOG MENDU HATHRAS
|
09ABLFM3216C1ZH_320016
|
IDBI Bank
|
IBKL0002032
|
|
09ABLFM3216C1ZH
|
Material
|
|
162
|
09ABMPS2531D1ZN
|
KRISHNA TRAVELING AGENCY
|
09ABMPS2531D1ZN_335392
|
State Bank of India
|
SBIN0000651
|
|
09ABMPS2531D1ZN
|
Admin
|
|
163
|
09ABXPI9530R1ZG
|
MS Anmta Nursery
|
09ABXPI9530R1ZG_332878
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
|
164
|
09ABYPO9342E1ZY
|
Gaurav Nursery
|
09ABYPO9342E1ZY_298019
|
Axis Bank
|
UTIB0002814
|
|
09ABYPO9342E1ZY
|
Material
|
|
165
|
09ACFPD6776P1ZV
|
DIXIT TIMES
|
09ACFPD6776P1ZV_335151
|
Punjab National Bank
|
PUNB0098300
|
|
09ACFPD6776P1ZV
|
Admin
|
|
166
|
09ACSPT7473L1ZE
|
MS TYAGI MARBLE AND CEMENT TRADERS
|
09ACSPT7473L1ZE_300058
|
hdfc
|
HDFC0002985
|
|
09ACSPT7473L1ZE
|
Material
|
|
167
|
09ACUPG5327J1Z4
|
MS S K CONSTRUCTION MEERUT
|
09ACUPG5327J1Z4_298185
|
State Bank of India
|
SBIN0000680
|
|
09ACUPG5327J1Z4
|
Material
|
|
168
|
09ACUPU6488N1Z2
|
MS BALAJI BUILDING MATERIAL
|
09ACUPU6488N1Z2_299830
|
Central Bank Of India
|
CBIN0280249
|
|
09ACUPU6488N1Z2
|
Material
|
|
169
|
09ACUPY5578K1Z7
|
MS GIRDHAR ENT UDHYOG
|
09ACUPY5578K1Z7_291277
|
Bank of India
|
BKID0007760
|
|
09ACUPY5578K1Z7
|
Material
|
|
170
|
09ACWFS1028C1Z0
|
MS SHIVAM TRADERS
|
09ACWFS1028C1Z0_339939
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09ACWFS1028C1Z0
|
Admin
|
|
171
|
09ADIPT2135Q1ZV
|
MS KAPTAN SING
|
09adipt2135q1zv_303074
|
Bank of India
|
BKID0007760
|
|
09ADIPT2135Q1ZV
|
Material
|
|
172
|
09ADNPD5832F1ZJ
|
MS GURU DEV CONSTRUCTION
|
09ADNPD5832F1ZJ_336971
|
Bank of India
|
BKID0007760
|
|
09ADNPD5832F1ZJ
|
Material
|
|
173
|
09ADQPA4705P1ZA
|
MS SHAKEEL BATTERY SERVICE
|
09ADQPA4705P1ZA_339254
|
Bank of India
|
BKID0007760
|
|
09ADQPA4705P1ZA
|
Admin
|
|
174
|
09ADUPC8456B1ZB
|
MS JAY BALAJI ENTT UDYOG
|
09ADUPC8456B1ZB_301389
|
Canara Bank
|
CNRB0000195
|
|
09ADUPC8456B1ZB
|
Material
|
|
175
|
09ADWPA5542N1ZX
|
VINOD FURNITURE AND ELECTRONICS
|
09ADWPA5542N1ZX_338180
|
Canara Bank
|
CNRB0018524
|
|
09ADWPA5542N1ZX
|
Admin
|
|
176
|
09ADYPV1473F1ZT
|
BALAJI FILLING STATION
|
09ADYPV1473F1ZT_330776
|
Bank of Baroda
|
BARB0SIKALI
|
|
09ADYPV1473F1ZT
|
Admin
|
|
177
|
09AENPS9585H1ZG
|
MS MANI RAM EIAT BHATTA CO.
|
09AENPS9585H1ZG_301415
|
Canara Bank
|
CNRB0000998
|
|
09AENPS9585H1ZG
|
Material
|
|
178
|
09AEOPG5648A1ZH
|
NEELAM GUPTA CONTRACTOR
|
09AEOPG5648A1ZH_340946
|
Indian Overseas Bank
|
IOBA0001474
|
|
09AEOPG5648A1ZH
|
Material
|
|
179
|
09AESPT0612B1ZK
|
M/S PREM SERVICES,AKRABAD,ALIGARH
|
09625212119_274967
|
Bank of Baroda
|
BARB0SWARNJ
|
|
09AESPT0612B1ZK
|
Material
|
|
180
|
09AFEPL3125NIZ9
|
MURARI LAL CONTRACTOR
|
09AFEPL3125NIZ9_337046
|
Axis Bank
|
UTIB0001331
|
|
09AFEPL3125NIZ9
|
Material
|
|
181
|
09AFJPS8253F1ZZ
|
MS GYANI BUILDING MATERIAL JALESAR RD
|
09AFJPS8253F1ZZ_284439
|
Punjab National Bank
|
PUNB0364500
|
|
09AFJPS8253F1ZZ
|
Material
|
|
182
|
09AFKPC9465L1ZT
|
DIAMOND FILLING STATION
|
09AFKPC9465L1ZT_340827
|
State Bank of India
|
SBIN0003773
|
|
09AFKPC9465L1ZT
|
Admin
|
|
183
|
09AFQPP4438N1ZJ
|
MS GIRRAJ FILLING STATION
|
09AFQPP4438N1ZJ_339840
|
State Bank of India
|
SBIN0000590
|
|
09AFQPP4438N1ZJ
|
Admin
|
|
184
|
09AGAPM8764F1Z4
|
MAHESHWARI BOOK STORE
|
09AGAPM8764F1Z4_330317
|
Indian Bank
|
IDIB000H014
|
|
09AGAPM8764F1Z4
|
Admin
|
|
185
|
09AGEPA1592P1Z3
|
K.G.N CONTRACTOR AND SUPPLIER
|
09AGEPA1592P1Z3_300508
|
Canara Bank
|
CNRB0003670
|
|
09AGEPA1592P1Z3
|
Material
|
|
186
|
09AGMPT6514C2Z6
|
MS BHAI JI CONTRACTOR AND SUPPLIER
|
09AGMPT6514C2Z6_336195
|
Central Bank Of India
|
CBIN0280249
|
|
09AGMPT6514C2Z6
|
Material
|
|
187
|
09AGRD10544C1DY
|
DISTRICT HORTICULTIRE OFFICER
|
09AGRD10544C1DY_295033
|
Canara Bank
|
CNRB0012421
|
|
09AGRD10544C1DY
|
Material
|
|
188
|
09AHCPC4774A1ZQ
|
CHAUHAN TRADERS, KASGANJ ROAD, SIKANDRARAO
|
09827403827
|
Bank of India
|
BKID0007276
|
|
09AHCPC4774A1ZQ
|
Material
|
|
189
|
09AHFPK4149N1ZV
|
Dharmendra Book Store
|
09AHFPK4149N1ZV_332860
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09AHFPK4149N1ZV
|
Admin
|
|
190
|
09AHHPY0505E1ZE
|
ADITYA ASSOCIATE
|
09AHHPY0505EIZE_333902
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09AHHPY0505E1ZE
|
Material
|
|
191
|
09AHMPD0527G1ZK
|
MS MATRICX TECHNOLOGIES
|
09AHMPD0527G1ZK_338182
|
State Bank of India
|
SBIN0000651
|
|
09AHMPD0527G1ZK
|
Admin
|
|
192
|
09AIDPH9734K1ZU
|
SHRI SHYAM ENTERPRISES
|
09AIDPH9734K1ZU_340064
|
Bank of Baroda
|
BARB0SADABA
|
|
09AIDPH9734K1ZU
|
Material
|
|
193
|
09AILPG6418P1ZM
|
M/S CHESTA CONSTRUCTION PACHAURI NAGAR SADABAD
|
09827404973_283598
|
Bank of Baroda
|
BARB0SADABA
|
|
09AILPG6418P1ZM
|
Material
|
|
194
|
09AIOPY3086C1ZQ
|
BANKEY BIHARI TRADERS
|
09AIOPY3086C1ZQ_338192
|
Bank of India
|
BKID0007276
|
|
09AIOPY3086C1ZQ
|
Material
|
|
195
|
09AIVPY6248D1ZB
|
NIDHI YADAV CONTRACTOR KASGANJ
|
09AIVPY6248D1ZB_320051
|
Punjab National Bank
|
PUNB0196720
|
|
09AIVPY6248D1ZB
|
Material
|
|
196
|
09AJFPG2621K1ZB
|
MS SARDAR AND COMPANY
|
09AJFPG2621K1ZB_295633
|
Bank of Baroda
|
BARB0VIKBHA
|
|
09AJFPG2621K1ZB
|
Material
|
|
197
|
09AJGPA4204R1Z3
|
ANNPURNA FURNITURE
|
09AJGPA4204R1Z3_338181
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJGPA4204R1Z3
|
Admin
|
|
198
|
09AJKPK5468K1ZJ
|
MAHAK ENTERPRISES MENDU HATHRAS
|
09AJKPK5468K1ZJ_328009
|
Punjab National Bank
|
PUNB0020000
|
|
09AJKPK5468K1ZJ
|
Material
|
|
199
|
09AJQPT9669R1ZF
|
PRINCE LOGISTICS
|
09AJQPT9669R1ZF_336372
|
Central Bank Of India
|
CBIN0280249
|
|
09AJQPT9669R1ZF
|
Admin
|
|
200
|
09AJVPP2445G1ZP
|
RAMWATI FILLING STATION SASNI
|
09AJVPP2445G1ZP_331901
|
State Bank of India
|
SBIN0011317
|
|
09AJVPP2445G1ZP
|
Admin
|
|
201
|
09AJYPC5594J1ZC
|
M/S DINESH CHANDRA SHARMA, NAIBASTI STN RD,MURSAN
|
09127403119_283824
|
Bank of India
|
BKID0007760
|
|
09AJYPC5594J1ZC
|
Material
|
|
202
|
09AKQPH2340N1ZR
|
BALAJI CONTRACTOR AND SUPPLIER
|
09AKQPH2340N1ZR_337999
|
Canara Bank
|
CNRB0012421
|
|
09AKQPH2340N1ZR
|
Material
|
|
203
|
09AKYPS5022L1ZB
|
RAJ KUMAR SHARMA CONTRACTOR
|
09AKYPS5022L1ZB_320405
|
Punjab National Bank
|
PUNB0055710
|
|
09AKYPS5022L1ZB
|
Material
|
|
204
|
09ALEPK8547M1ZF
|
MS VINOD KUMAR THEKEDAR
|
09ALEPK8547M1ZF_338844
|
Canara Bank
|
CNRB0003670
|
|
09ALEPK8547M1ZF
|
Material
|
|
205
|
09ALIPK9230D1Z4
|
MS SHREE BALAJI BUILDING MATERIAL AND SANITORY
|
09ALIPK9230D1Z4_301390
|
Bank of Baroda
|
BARB0SIKALI
|
|
09ALIPK9230D1Z4
|
Material
|
|
206
|
09ALOPV9304M1Z5
|
WARAHI ENTERPRISES
|
09ALOPV9304M1Z5_332879
|
IDBI Bank
|
IBKL0002032
|
|
09ALOPV9304M1Z5
|
Material
|
|
207
|
09ALPPP2378G1ZJ
|
M.A.C. CONSTRUCTIONS HATHRAS
|
09ALPPP2378G1ZJ_330296
|
Punjab National Bank
|
PUNB0055710
|
|
09ALPPP2378G1ZJ
|
Material
|
|
208
|
09ALPPR3081A1ZZ
|
SAGAR BATTERY AND INVERTER HOUSE
|
09ALPPR3081A1ZZ_339160
|
Canara Bank
|
CNRB0000195
|
|
09ALPPR3081A1ZZ
|
Admin
|
|
209
|
09ALTPH3834M1ZF
|
S K TRADERS HATHRAS
|
09ALTPH3834M1ZF_318741
|
UCO Bank
|
UCBA0003119
|
|
09ALTPH3834M1ZF
|
Material
|
|
210
|
09AMMPR9727R1ZO
|
MADHU RAWAT
|
09AMMPR9727R1ZO_308556
|
Bank of India
|
BKID0007760
|
|
09AMMPR9727R1ZO
|
Material
|
|
211
|
09AMPPJ8562K1Z8
|
M/S COMPUTER POINT
|
09AMPPJ8562K1Z8_325785
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09AMPPJ8562K1Z8
|
Admin
|
|
212
|
09ANOPL0061B1ZA
|
MADAN LAL CONTRACTOR AND SUPPLIERS
|
09ANOPL0061B1ZA_338190
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09ANOPL0061B1ZA
|
Material
|
|
213
|
09ANWPS2852F1ZC
|
M/s. SHIV IRON STONE COMPANY
|
09627500914
|
State Bank of India
|
SBIN0011634
|
|
09ANWPS2852F1ZC
|
Material
|
|
214
|
09AOZPH7271K2ZZ
|
SHRI BANKEY BIHARI CONSTRUCTION
|
09AOZPH7271K2ZZ_338184
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09AOZPH7271K2ZZ
|
Material
|
|
215
|
09APFPT3031E1Z1
|
TIWARI FILLING STATION
|
09APFPT3031E1Z1_330319
|
State Bank of India
|
SBIN0017573
|
|
09APFPT3031E1Z1
|
Admin
|
|
216
|
09APGPD2167L1ZQ
|
GOGAJI CONSTRUCTION COM AND SUPPLIER
|
09APGPD2167L1ZQ_337353
|
Bank of India
|
BKID0007276
|
|
09APGPD2167L1ZQ
|
Material
|
|
217
|
09APRPY0502M1Z9
|
MOHANJI MAHARAJ CONTRACTOR AND SUPPLIER
|
09APRPY0502M1Z9_342174
|
Canara Bank
|
CNRB0004023
|
|
09APRPY0502M1Z9
|
Material
|
|
218
|
09APSPS8638F2ZZ
|
RAM KUMAR SINGH
|
09APSPS8638F2ZZ_301644
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09APSPS8638F2ZZ
|
Material
|
|
219
|
09AQDPJ5873F1ZN
|
MS DEEPAK JADOUN
|
09AQDPJ5873F1ZN_286984
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09AQDPJ5873F1ZN
|
Material
|
|
220
|
09AQJPL0910F1Z3
|
MS K D Construction and Suppliers
|
09AQJPL0910F1Z3_295845
|
Bank of India
|
BKID0007280
|
|
09AQJPL0910F1Z3
|
Material
|
|
221
|
09AQMPC0339A1ZC
|
MS KANHA CONTRACTOR AND SUPPLIER
|
09AQMPC0339A1ZC_328182
|
hdfc
|
HDFC0002985
|
|
09AQMPC0339A1ZC
|
Material
|
|
222
|
09AREPC3379D1ZY
|
M/S CHAUDHARY BUILDING MATERIAL
|
09427403693_263029
|
State Bank of India
|
SBIN0002426
|
|
09AREPC3379D1ZY
|
Material
|
|
223
|
09ARRPG8584D2Z7
|
MADHAV COMPUTERS
|
09ARRPG8584D2Z7_330779
|
State Bank of India
|
SBIN0000590
|
|
09ARRPG8584D2Z7
|
Admin
|
|
224
|
09ARUPD2231R1Z7
|
RITU TRADERS
|
09ARUPD2231R1Z7_298840
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
09ARUPD2231R1Z7
|
Material
|
|
225
|
09ASKPK2421R1Z8
|
MS MUKESH ENTERPTISES
|
09ASKPK2421R1Z8_333356
|
Canara Bank
|
CNRB0005601
|
|
09ASKPK2421R1Z8
|
Material
|
|
226
|
09ATMPK7146C1ZJ
|
MS DIXIT WEB SOLUTION AND CONSULTANCY
|
09ATMPK7146C1ZJ_338730
|
Canara Bank
|
CNRB0001437
|
|
09ATMPK7146C1ZJ
|
Admin
|
|
227
|
09AUCPN7698F1ZI
|
MS LALLABABU CHAUHAN CONTRACTOR
|
09AUCPN7698F1ZI_335816
|
Canara Bank
|
CNRB0000244
|
|
09AUCPN7698F1ZI
|
Material
|
|
228
|
09AUJPB8977C2ZB
|
BHOLE BABA CONSTRUCTION
|
09AUJPB8977C2ZB_294092
|
State Bank of India
|
SBIN0015076
|
|
09AUJPB8977C2ZB
|
Material
|
|
229
|
09AUMPV7580J1ZL
|
REVERENT NETWORKS HATHRAS
|
09AUMPV7580J1ZL_331407
|
State Bank of India
|
SBIN0008743
|
|
09AUMPV7580J1ZL
|
Admin
|
|
230
|
09AVKPV7090E1ZZ
|
VINEET ENTERPRISES
|
09AVKPV7090E1ZZ_337710
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVKPV7090E1ZZ
|
Material
|
|
231
|
09AWLPV5375J1ZL
|
AARAV ENTERPRISES
|
09AWLPV5375J1ZL_323991
|
Axis Bank
|
UTIB0001331
|
|
09AWLPV5375J1ZL
|
Material
|
|
232
|
09AWVPT4779J1Z7
|
TOMAR TRADERS
|
09AWVPT4779J1Z7_337797
|
Canara Bank
|
CNRB0001648
|
|
09AWVPT4779J1Z7
|
Material
|
|
233
|
09AXHPH7680R1ZH
|
SHRI GANGA ENTERPRISES
|
09AXHPH7680R1ZH_317498
|
Punjab National Bank
|
PUNB0649000
|
|
09AXHPH7680R1ZH
|
Material
|
|
234
|
09AXNPG6862A2ZC
|
KUMKUM INFRATECH
|
09AXNPG6862A2ZC_340745
|
Axis Bank
|
UTIB0004187
|
|
09AXNPG6862A2ZC
|
Material
|
|
235
|
09AXTPK3099B1Z2
|
Jai Laxmi Building Material, Sasni
|
09127401926
|
Central Bank Of India
|
CBIN0280249
|
|
09AXTPK3099B1Z2
|
Material
|
|
236
|
09AYAPA4803B1Z7
|
MS MAA TARAGARH CONCRIT UDHYOG
|
09AYAPA4803B1Z7_290981
|
Bank of India
|
BKID0007761
|
|
09AYAPA4803B1Z7
|
Material
|
|
237
|
09AZBPS1866L1ZS
|
RADHE RADHE TRADRS
|
09AZBPS1866L1ZS_313317
|
Bank of India
|
BKID0007761
|
|
09AZBPS1866L1ZS
|
Material
|
|
238
|
09AZEPS2056D1ZE
|
MS SRI RAM ENT UDYOG CHHONK
|
09127400757
|
Punjab National Bank
|
PUNB0020000
|
|
09AZEPS2056D1ZE
|
Material
|
|
239
|
09AZMPS2990J1ZI
|
VIJAY CEMENT BHANDAR PURDILNAGAR
|
09AZMPS2990J1ZI_319888
|
State Bank of India
|
SBIN0011634
|
|
09AZMPS2990J1ZI
|
Material
|
|
240
|
09BCVPS1474C2Z4
|
PARI SUPPLIERS
|
09BCVPS1474C2Z4_337048
|
State Bank of India
|
SBIN0000651
|
|
09BCVPS1474C2Z4
|
Material
|
|
241
|
09BDHPK0775K1Z6
|
MS VAISHANVI ENTERPRISES
|
09BDHPK0775K1Z6_334654
|
Canara Bank
|
CNRB0018499
|
|
09BDHPK0775K1Z6
|
Material
|
|
242
|
09BDMPS3770D2Z6
|
NIROTTAM SINGH SO SRI RAM SWAROOP
|
09BDMPS3770D2Z6_328010
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09BDMPS3770D2Z6
|
Material
|
|
243
|
09BEVPS0627B1ZA
|
VISHNU KUMAR SARASWAT SHOKANA HATHRAS
|
09BEVPS0627B1ZA_320018
|
IDBI Bank
|
IBKL0002032
|
|
09BEVPS0627B1ZA
|
Material
|
|
244
|
09BFJPK2151R2ZV
|
JAY SHREE SHYAM ENTERPRISES
|
09BFJPK2151R2ZV_335807
|
Bank of India
|
BKID0007761
|
|
09BFJPK2151R2ZV
|
Material
|
|
245
|
09BFUPG9332K1ZQ
|
GANGARAM CONSTRUCTION AND SUPPLIERS
|
09BFUPG9332K1ZQ_339717
|
Bank of Baroda
|
BARB0SIKALI
|
|
09BFUPG9332K1ZQ
|
Material
|
|
246
|
09BFVPC9561B1Z5
|
MS GAUTAM ENTERPRISES
|
09BFVPC9561B1Z5_340990
|
hdfc
|
HDFC0003197
|
|
09BFVPC9561B1Z5
|
Material
|
|
247
|
09BGBPL3318J1ZE
|
MS BALAJI CONSTRUCTION
|
09BGBPL3318J1ZE_340537
|
Central Bank Of India
|
CBIN0282721
|
|
09BGBPL3318J1ZE
|
Material
|
|
248
|
09BGYPV9643K1ZZ
|
RANJNA CONSTRUCTION AND SUPPLIER
|
09BGYPV9643K1ZZ_340718
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGYPV9643K1ZZ
|
Material
|
|
249
|
09BHPPS4037J1ZP
|
Ankur Eit Udyog
|
09227403618
|
Canara Bank
|
CNRB0003671
|
|
09BHPPS4037J1ZP
|
Material
|
|
250
|
09BHRPC7994Q1Z1
|
NITIN TRAVELS
|
09BHRPC7994Q1Z1_336138
|
Canara Bank
|
CNRB0004023
|
|
09BHRPC7994Q1Z1
|
Admin
|
|
251
|
09BHRPC7994Q2Z0
|
MS NITIN TRAVELS
|
09bhrpc7994q2z0_337043
|
Canara Bank
|
CNRB0004023
|
|
09BHRPC7994Q2Z0
|
Admin
|
|
252
|
09BHXPK1663EIZY
|
MS SHRI BANKEY BIHARI ENGINERS
|
09BHXPK1663EIZY_332882
|
ICICI Bank
|
ICIC0000889
|
|
09BHXPK1663EIZY
|
Material
|
|
253
|
09BIMPK9559D1ZP
|
Shri Balaji Enterprises
|
09BIMPK9559D1ZP_297520
|
Central Bank Of India
|
CBIN0280249
|
|
09BIMPK9559D1ZP
|
Material
|
|
254
|
09BKBPP7709K2ZN
|
SHREE BALAJI FUEL POINT
|
09BKBPP7709K2ZN_330777
|
State Bank of India
|
SBIN0011649
|
|
09BKBPP7709K2ZN
|
Admin
|
|
255
|
09BKDPS6304P1ZK
|
SINGH TRADERS
|
09BKDPS6304P1ZK_335414
|
Bank of India
|
BKID0007276
|
|
09BKDPS6304P1ZK
|
Material
|
|
256
|
09BLCPB9284R1ZB
|
BHARDWAJ BUILDING MATERIAL ELECTRICAL AND CONST.
|
09BLCPB9284R1ZB_317502
|
State Bank of India
|
SBIN0017571
|
|
09BLCPB9284R1ZB
|
Material
|
|
257
|
09BMJPD7754C1Z0
|
MS SHREEMATI LAXMI DEVI CONTRACTOR
|
09BMJPD7754C1Z0_326973
|
Central Bank Of India
|
CBIN0280249
|
|
09BMJPD7754C1Z0
|
Material
|
|
258
|
09BMWPK5521P1Z4
|
A K BILDING MATERIAL AND SUPPLIERS
|
09BMWPK5521P1Z4_284917
|
Central Bank Of India
|
CBIN0280249
|
|
09BMWPK5521P1Z4
|
Material
|
|
259
|
09BOCPC0195R1ZK
|
BALAJI SERVICES
|
09BOCOC0195R1ZK_337862
|
hdfc
|
HDFC0005040
|
|
09BOCPC0195R1ZK
|
Material
|
|
260
|
09BOYPG6592L1ZT
|
GOLDEN EIT INDUSTRIES
|
09BOYPG6592L1ZT_300962
|
Canara Bank
|
CNRB0000998
|
|
09BOYPG6592L1ZT
|
Material
|
|
261
|
09BPUPR8769F1ZQ
|
M/S RAM JI LAL, SITHROLI, HATHRAS JN, HATHRAS
|
09827405124_275963
|
Canara Bank
|
CNRB0000246
|
|
09BPUPR8769F1ZQ
|
Material
|
|
262
|
09BPXPK9245N1ZO
|
TANVI CONTRACTION AND SUPPLIER
|
09BPXPK9245N1ZO_302875
|
Canara Bank
|
CNRB0018536
|
|
09BPXPK9245N1ZO
|
Material
|
|
263
|
09BQPPK8892L1ZN
|
SHREE BANKEY BIHARI TRADERS
|
09BQPPK8892L1ZN_301179
|
Bank of Baroda
|
BARB0SIKALI
|
|
09BQPPK8892L1ZN
|
Material
|
|
264
|
09BRCPA0216J1ZA
|
MS PAVAN KUMAR AGNIHOTRI CONTRACTOR AND SUPPLIER
|
09BRCPA0216J1ZA_338078
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09BRCPA0216J1ZA
|
Material
|
|
265
|
09BRMPS3038Q2ZT
|
RANVEER SINGH CONTRACTOR AND SUPPLIER
|
09BRMPS3038Q2ZT_340747
|
Canara Bank
|
CNRB0005601
|
|
09BRMPS3038Q2ZT
|
Material
|
|
266
|
09BRMPS4525A1ZP
|
RAGHU COSTRUCTION AND SUPPLIER
|
09BRMPS4525A1ZP_319406
|
Central Bank Of India
|
CBIN0280249
|
|
09BRMPS4525A1ZP
|
Material
|
|
267
|
09BSFPG9881H1Z7
|
MAMTA GAUTAM
|
09BSFPG9881H1Z7_291247
|
Bank of Baroda
|
BARB0SADABA
|
|
09BSFPG9881H1Z7
|
Material
|
|
268
|
09BUDPD9439C1ZO
|
CHHOTEYLAL NURSERY
|
09BUDPD9439C1ZO_296510
|
Punjab National Bank
|
PUNB0637500
|
|
09BUDPD9439C1ZO
|
Material
|
|
269
|
09BVCPS0240J1ZK
|
M/S LAVANIYA CONTERCTOR
|
09127402332_262633
|
State Bank of India
|
SBIN0002426
|
|
09BVCPS0240J1ZK
|
Material
|
|
270
|
09BVOPP0947D1ZA
|
MS RAM PRAKASH CONTRACTORS SIRAO
|
09227405052_267434
|
Canara Bank
|
CNRB0000998
|
|
09BVOPP0947D1ZA
|
Material
|
|
271
|
09BVUPS1926B1Z8
|
LAL BAHADUR SINGH
|
09BVUPS1926B1Z8_301711
|
State Bank of India
|
SBIN0011649
|
|
09BVUPS1926B1Z8
|
Material
|
|
272
|
09BWUPS3775B1ZV
|
MS DUSHYANT ENTERPRISES
|
09BWUPS3775B1ZV_341289
|
Canara Bank
|
CNRB0018512
|
|
09BWUPS3775B1ZV
|
Material
|
|
273
|
09BXIPK2483B1ZI
|
MAHADAYA ENTERPRISES
|
09BXIPK2483B1ZI_341796
|
Canara Bank
|
CNRB0000244
|
|
09BXIPK2483B1ZI
|
Material
|
|
274
|
09BXLPG4966J1ZU
|
MS OM BUILDING MATERIAL AND SUPPLIERS
|
09BXLPG4966J1ZU_320718
|
Central Bank Of India
|
CBIN0280249
|
|
09BXLPG4966J1ZU
|
Material
|
|
275
|
09BYEPS0069J1Z1
|
MS BRAJ ASHA ENTERPRISES
|
09BYEPS0069J1Z1_339658
|
Bank of India
|
BKID0007276
|
|
09BYEPS0069J1Z1
|
Material
|
|
276
|
09BYHPK5900M1Z2
|
KHAJAN SINGH BUILDING METERIAL AND SUPLIERS
|
09BYHPK5900M1Z2_324080
|
Canara Bank
|
CNRB0000998
|
|
09BYHPK5900M1Z2
|
Material
|
|
277
|
09BZXPS3979M1ZT
|
Yogendra Singh Contractor and Suppliers
|
09BZXPS3979M1ZT_333593
|
hdfc
|
HDFC0000851
|
|
09BZXPS3979M1ZT
|
Material
|
|
278
|
09CARPK9492F1ZW
|
PANDIT TRADERS
|
09CARPK9492F1ZW_309018
|
Punjab National Bank
|
PUNB0055710
|
|
09CARPK9492F1ZW
|
Material
|
|
279
|
09CBKPK3189H1Z7
|
MS SHRI KRISHNA ENTERPRISES
|
09CBKPK3189H1Z7_300509
|
Bank of Baroda
|
BARB0SADABA
|
|
09CBKPK3189H1Z7
|
Material
|
|
280
|
09CBUPK0808F2ZG
|
MS AZAM PAUDHSHALA NURSUREY
|
09cbupk0808f2zg_295622
|
Punjab National Bank
|
PUNB0020000
|
|
09CBUPK0808F2ZG
|
Material
|
|
281
|
09CCGPD1125D2Z7
|
MANJU RAMESH CONTRACTOR
|
09CCGPD1125D2Z7_326976
|
Canara Bank
|
CNRB0018866
|
|
09CCGPD1125D2Z7
|
Material
|
|
282
|
09CCGPJ4886D1ZC
|
ANIKA TRADERS AVAS VIKAS COLONY HATHRAS
|
09CCGPJ4886D1ZC_319940
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09CCGPJ4886D1ZC
|
Material
|
|
283
|
09CCHPP3230N1Z8
|
PRABHAKAR TRADERS
|
09CCHPP3230N1Z8_336194
|
Central Bank Of India
|
CBIN0280249
|
|
09CCHPP3230N1Z8
|
Material
|
|
284
|
09CCHPS1952A2ZM
|
SURENDRA SINGH CONTRACTOR
|
09CCHPS1952A2ZM_301330
|
Bank of Baroda
|
BARB0SIKALI
|
|
09CCHPS1952A2ZM
|
Material
|
|
285
|
09CEBPB5101C2ZC
|
AJAY AUTOMOBILES
|
09CEBPB5101C2ZC_337093
|
Canara Bank
|
CNRB0001649
|
|
09CEBPB5101C2ZC
|
Admin
|
|
286
|
09CFGPK8910J3Z1
|
BRASS AND COMPANY
|
09CFGPK8910J3Z1_341525
|
Bank of Baroda
|
BARB0SIKALI
|
|
09CFGPK8910J3Z1
|
Material
|
|
287
|
09CFHPP6672M1ZK
|
M/S PATHAK AND COMPONY, SATHINI, IGLAS, ALIGARH
|
09525204968_275950
|
Punjab National Bank
|
PUNB0614200
|
|
09CFHPP6672M1ZK
|
Material
|
|
288
|
09CFUPP6996R1ZM
|
MS MAHA MAYA ENTERPRISES
|
09cfupp6996r1zm_284312
|
Central Bank Of India
|
CBIN0283319
|
|
09CFUPP6996R1ZM
|
Material
|
|
289
|
09CGFPD1554HIZK
|
SHREE RADHEY KRISHNA G ENTERPRISES
|
09CGFPD1554HIZK_334125
|
Punjab National Bank
|
PUNB0459700
|
|
09CGFPD1554HIZK
|
Material
|
|
290
|
09CGWPS4244Q1ZA
|
MAA VAISHNO SANETORY STORE MURSAN HATHRAS
|
09CGWPS4244Q1ZA_325060
|
Canara Bank
|
CNRB0012421
|
|
09CGWPS4244Q1ZA
|
Material
|
|
291
|
09CHFPD0961H1ZH
|
RADHA RANI CONSTRUCTION
|
09CHFPD0961H1ZH_335808
|
Bank of India
|
BKID0007761
|
|
09CHFPD0961H1ZH
|
Material
|
|
292
|
09CIVPD0295H1ZV
|
ANJNA SUPPLIERS AND CONTRACTOR
|
09CIVPD0295H1ZV_334653
|
Bank of Baroda
|
BARB0SADABA
|
|
09CIVPD0295H1ZV
|
Material
|
|
293
|
09CKEPK1250Q1ZT
|
DINESH KUMAR CONTRECTOR AND SUPPLIER
|
09CKEPK1250Q1ZT_298538
|
Bank of India
|
BKID0007761
|
|
09CKEPK1250Q1ZT
|
Material
|
|
294
|
09CKKPK6792H1ZH
|
PACEMAKER HATHRAS
|
09CKKPK6792H1ZH_317500
|
Bank of India
|
BKID0007276
|
|
09CKKPK6792H1ZH
|
Material
|
|
295
|
09CKYPS9777G2ZP
|
VIRENDRA SINGH CONTRACTORAND SUPPLIER
|
09CKYPS9777G2ZP_334917
|
Bank of India
|
BKID0007761
|
|
09CKYPS9777G2ZP
|
Material
|
|
296
|
09CMKPP7413G1ZQ
|
MAA GAUR TRADERS SAHPAU
|
09CMKPP7413G1ZQ_304360
|
Axis Bank
|
UTIB0001331
|
|
09CMKPP7413G1ZQ
|
Material
|
|
297
|
09CMVPK7175H1Z7
|
M/S MS OMSHRI MANGLESHWARI BLDG MTRLS & CONTR
|
09327406197_269171
|
Canara Bank
|
CNRB0004023
|
|
09CMVPK7175H1Z7
|
Material
|
|
298
|
09COZPK4446R1ZM
|
HAMARA PUMP KANHAIYA FUELS
|
09COZPK4446R1ZM_341257
|
Indian Overseas Bank
|
IOBA0001474
|
|
09COZPK4446R1ZM
|
Admin
|
|
299
|
09CQNPK4628M1Z4
|
MS ANIL KUMAR CONSTRUCTION
|
09CQNPK4628M1Z4_326261
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09CQNPK4628M1Z4
|
Material
|
|
300
|
09CQNPK4630B1ZX
|
NAMAN ENTERPRISES
|
09CQNPK4630B1ZX_295343
|
Canara Bank
|
CNRB0018536
|
|
09CQNPK4630B1ZX
|
Material
|
|
301
|
09CQOPK3284Q1ZT
|
MS R.K. ENT UDHYOG
|
09CQOPK3284Q1ZT_298760
|
State Bank of India
|
SBIN0014207
|
|
09CQOPK3284Q1ZT
|
Material
|
|
302
|
09CRZPS9115G1ZV
|
KRIPAL SINGH CONTRACTOR AND SUPPLIER
|
09CRZPS9115G1ZV_298834
|
Central Bank Of India
|
CBIN0280249
|
|
09CRZPS9115G1ZV
|
Material
|
|
303
|
09CSRPK6518G1Z8
|
S A CONSTRUCTION HATHRAS
|
09CSRPK6518G1Z8_317499
|
Bank of India
|
BKID0007276
|
|
09CSRPK6518G1Z8
|
Material
|
|
304
|
09CUOPM2874C1ZA
|
MORMUKUT CONTRACTOR
|
09CUOPM2874C1ZA_332895
|
State Bank of India
|
SBIN0016370
|
|
09CUOPM2874C1ZA
|
Material
|
|
305
|
09CVUPK9380A1Z1
|
MAA VESHNO CONSTRUCTION
|
09CVUPK9380A1Z1_341521
|
Bank of India
|
BKID0007761
|
|
09CVUPK9380A1Z1
|
Material
|
|
306
|
09CWMPS4172H1ZX
|
U V ENTERPRISES HATHRAS
|
09CWMPS4172H1ZX_328007
|
IDBI Bank
|
IBKL0002032
|
|
09CWMPS4172H1ZX
|
Material
|
|
307
|
09CWVPS1157F2ZW
|
SHRI BALAJI ENTERPRISES
|
09CWVPS1157F2ZW_337795
|
Canara Bank
|
CNRB0000195
|
|
09CWVPS1157F2ZW
|
Material
|
|
308
|
09CXEPK6922N1ZW
|
AASHI ENTERPRISES
|
09CXEPK6922N1ZW_335973
|
State Bank of India
|
SBIN0003773
|
|
09CXEPK6922N1ZW
|
Material
|
|
309
|
09CYHPK8367D1Z1
|
MS KANHIAYA BUILDING MATEREIL
|
09CYHPK8367D1Z1_301298
|
Canara Bank
|
CNRB0000244
|
|
09CYHPK8367D1Z1
|
Material
|
|
310
|
09DBBPS0116J2ZO
|
MOHAR SINGH CONTRACTOR
|
09DBBPS0116J2ZO_301342
|
Canara Bank
|
CNRB0000195
|
|
09DBBPS0116J2ZO
|
Material
|
|
311
|
09DBHPD2718F1ZV
|
PINKI CONTRACTOR AND SUPPLIER
|
09DBHPD2718F1ZV_341041
|
Bank of India
|
BKID0007761
|
|
09DBHPD2718F1ZV
|
Material
|
|
312
|
09DBMPK5794M1ZM
|
SHIV BALAJI CONSTRUCTION TUKSAN
|
09DBMPK5794M1ZM_329361
|
Bank of Baroda
|
BARB0MATROA
|
|
09DBMPK5794M1ZM
|
Material
|
|
313
|
09DCAPK9910A1ZV
|
AMAR CONSTRUCTION
|
09DCAPK9910A1ZV_336136
|
Canara Bank
|
CNRB0000244
|
|
09DCAPK9910A1ZV
|
Material
|
|
314
|
09DCFPG5582R2ZQ
|
LADO INTERLOCKING ENT UDYOG
|
09DCFPG5582R2ZQ_335397
|
Canara Bank
|
CNRB0000356
|
|
09DCFPG5582R2ZQ
|
Material
|
|
315
|
09DCFPK5768D1ZC
|
JAI MAA KANKALI DEVI ENTERPRISES
|
09DCFPK5768D1ZC_340989
|
Punjab National Bank
|
PUNB0459700
|
|
09DCFPK5768D1ZC
|
Material
|
|
316
|
09DCHPM6776F1Z2
|
MANJU CONTRACTORS SAKET COLONY HATHRAS
|
09DCHPM6776F1Z2_319889
|
Bank of India
|
BKID0007760
|
|
09DCHPM6776F1Z2
|
Material
|
|
317
|
09DCLPS5070J1ZY
|
SHRI BHOLE BABA BUILDING MATERIAL SUPPLIERS
|
09DCLPS5070J1ZY_309251
|
Central Bank Of India
|
CBIN0280249
|
|
09DCLPS5070J1ZY
|
Material
|
|
318
|
09DFHPK0866R1ZM
|
TANU CONTRACTORS
|
09DFHPK0866R1ZM_334365
|
Canara Bank
|
CNRB0000369
|
|
09DFHPK0866R1ZM
|
Material
|
|
319
|
09DGBPD3665L2Z5
|
BALAJI CONTRUCTION AND SUPPLYERS
|
09DGBPD3665L2Z5_335389
|
Bank of Baroda
|
BARB0SIKALI
|
|
09DGBPD3665L2Z5
|
Material
|
|
320
|
09DGIPS5299J1ZE
|
OM BUILDING MATERIAL AND CONTRACTOR
|
09DGIPS5299J1ZE_337702
|
Canara Bank
|
CNRB0012421
|
|
09DGIPS5299J1ZE
|
Material
|
|
321
|
09DGYPS5254P1ZZ
|
MS SHANVI CONSTRUCTION ALIGARH
|
09DGYPS5254P1ZZ_327175
|
Bandhan Bank Limited
|
BDBL0001741
|
|
09DGYPS5254P1ZZ
|
Material
|
|
322
|
09DHCPS2484C2Z7
|
MS BALA JI BUILDING MATERIAL SUPPLIER
|
09DHCPS2484C2Z7_328012
|
Central Bank Of India
|
CBIN0280249
|
|
09DHCPS2484C2Z7
|
Material
|
|
323
|
09DHWPR1286K1ZA
|
ASHARAM CONTRACTOR
|
09DHWPR1286K1ZA_337712
|
Canara Bank
|
CNRB0001648
|
|
09DHWPR1286K1ZA
|
Material
|
|
324
|
09DHXPS9992C1Z4
|
SHARMA CONSTRUCTION AND SUPPLIER
|
09DHXPS9992C1Z4_338846
|
Canara Bank
|
CNRB0000246
|
|
09DHXPS9992C1Z4
|
Material
|
|
325
|
09DIKPD0707E1ZM
|
SHRI SHYAM ENTERPRISES
|
09DIKPD0707E1ZM_332892
|
Canara Bank
|
CNRB0000195
|
|
09DIKPD0707E1ZM
|
Material
|
|
326
|
09DJAPM4463B1ZE
|
SHRI HANUMANJI TRADERS
|
09DJAPM4463B1ZE_332894
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09DJAPM4463B1ZE
|
Material
|
|
327
|
09DJNPS3259G1ZL
|
SATYA PAL SINGH HATHRAS
|
09DJNPS3259G1ZL_331458
|
State Bank of India
|
SBIN0011633
|
|
09DJNPS3259G1ZL
|
Material
|
|
328
|
09DJQPS9825H1Z8
|
MS BAJRANGBALI TRADERS HATHRAS
|
09DJQPS9825H1Z8_327174
|
hdfc
|
HDFC0000851
|
|
09DJQPS9825H1Z8
|
Material
|
|
329
|
09DKBPK0694C1ZA
|
KRISHNA TRADERS
|
09DKBPK0694C1ZA_337708
|
Canara Bank
|
CNRB0003671
|
|
09DKBPK0694C1ZA
|
Material
|
|
330
|
09DNXPK9587F2ZT
|
AMAN TRADERS
|
09DNXPK9587F2ZT_301008
|
hdfc
|
HDFC0002985
|
|
09DNXPK9587F2ZT
|
Material
|
|
331
|
09DPBPS9065C1ZL
|
M/S Meenakshi Construction
|
09DPBPS9065C1ZL_335340
|
Canara Bank
|
CNRB0001441
|
|
09DPBPS9065C1ZL
|
Material
|
|
332
|
09DQEPK1428M1ZK
|
Mahadevi Podhshala
|
09727405332_255550
|
Canara Bank
|
CNRB0000998
|
|
09DQEPK1428M1ZK
|
Material
|
|
333
|
09DQFPS3604J2ZI
|
YOGESHWAR TRADERS AND CONTRACTOR SUPPLAYER
|
09DQFPS3604J2ZI_321004
|
Axis Bank
|
UTIB0001331
|
|
09DQFPS3604J2ZI
|
Material
|
|
334
|
09DQKPP6673K1ZW
|
PIPPAL ART
|
09DQKPP6673K1ZW_301712
|
Bank of India
|
BKID0007761
|
|
09DQKPP6673K1ZW
|
Material
|
|
335
|
09DQXPD7803L1Z3
|
PRADEEP TRADERS BYE PASS ROAD LADPUR
|
09DQXPD7803L1Z3_319891
|
State Bank of India
|
SBIN0016370
|
|
09DQXPD7803L1Z3
|
Material
|
|
336
|
09DSBPS8818E2ZB
|
ANSHU TRADERS
|
09DSBPS8818E2ZB_298764
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
09DSBPS8818E2ZB
|
Material
|
|
337
|
09DSLPK8339E1ZA
|
DAU BABA ENTERPRISES BAGHPUR
|
09dSLPK8339EIZA_318184
|
Canara Bank
|
CNRB0018863
|
|
09DSLPK8339E1ZA
|
Material
|
|
338
|
09DSQPK8628M1ZO
|
SHRI BANKEY BIHARI ENTERPRISES
|
09dSQPK8628M1ZO_340040
|
Punjab National Bank
|
PUNB0086000
|
|
09DSQPK8628M1ZO
|
Admin
|
|
339
|
09DSZPP8014F1Z1
|
MS BHANU PRATAP INFRASTRUCTURE
|
09DSZPP8014F1Z1_333891
|
Bank of India
|
BKID0007760
|
|
09DSZPP8014F1Z1
|
Material
|
|
340
|
09DUAPS6184N1ZR
|
MS RAJENDRA SINGH CONTRACTOR
|
09DUAPS6184N1ZR_337049
|
Canara Bank
|
CNRB0001596
|
|
09DUAPS6184N1ZR
|
Material
|
|
341
|
09DXIPP3945K1ZR
|
VINOD PACHAURI TRAVELS
|
09DXIPP3945K1ZR_338491
|
State Bank of India
|
SBIN0000590
|
|
09DXIPP3945K1ZR
|
Admin
|
|
342
|
09DXKPR2251C1ZF
|
MISHTA ENTERPRISES
|
09DXKPR2251C1ZF_339920
|
Bank of India
|
BKID0007761
|
|
09DXKPR2251C1ZF
|
Material
|
|
343
|
09DZGPS1102B1ZS
|
SARLA ENT UDYOG
|
09DZGPS1102B1ZS_301088
|
Bank of Baroda
|
BARB0SIKALI
|
|
09DZGPS1102B1ZS
|
Material
|
|
344
|
09DZIPK2171L1ZY
|
SHRI BALAJI CONTRACTOR AND SUPPLIER
|
09DZIPK2171LIZY_333901
|
Axis Bank
|
UTIB0001331
|
|
09DZIPK2171L1ZY
|
Material
|
|
345
|
09EABPP8335J1Z8
|
KRISHNA NURSARY
|
09EABPP8335J1Z8_297819
|
Canara Bank
|
CNRB0004286
|
|
09EABPP8335J1Z8
|
Material
|
|
346
|
09EAVPK3602R1ZT
|
SHRI BANKEY BIHARI ENTERPRISES
|
09EAVPK3602R1ZT_309847
|
Central Bank Of India
|
CBIN0280249
|
|
09EAVPK3602R1ZT
|
Material
|
|
347
|
09EBYPK8758J1ZD
|
SAURABH ENTERPRISES
|
09EBYPK8758J1ZD_340746
|
Canara Bank
|
CNRB0018536
|
|
09EBYPK8758J1ZD
|
Material
|
|
348
|
09ECVPA7426P1ZP
|
A S CONTRACTOR AND BUILDING MATERIAL
|
09ECVPA7426P1ZP_334168
|
Axis Bank
|
UTIB0004187
|
|
09ECVPA7426P1ZP
|
Material
|
|
349
|
09EEDPK7304N1Z4
|
MS NIMMI GOLDEN NARSARI, PAPADI KHURD, KAIMGANJ
|
09429207218_275702
|
Punjab National Bank
|
PUNB0637500
|
|
09EEDPK7304N1Z4
|
Material
|
|
350
|
09EGIPS9985N1ZW
|
MS SHRI KRISHNA MARBLE AND SUPPLIER
|
09EGIPS9985N1ZW_333741
|
Punjab National Bank
|
PUNB0459700
|
|
09EGIPS9985N1ZW
|
Material
|
|
351
|
09EGZPK0917H1ZU
|
JAI MAHAKAL TRADERS UMRAOPUR HATHRAS
|
09EGZPK0917H1ZU_319918
|
Canara Bank
|
CNRB0000195
|
|
09EGZPK0917H1ZU
|
Material
|
|
352
|
09EHPPS1935G1ZS
|
B.S.L.V INFRATECH
|
09EHPPS1935G1ZS_335679
|
State Bank of India
|
SBIN0016272
|
|
09EHPPS1935G1ZS
|
Material
|
|
353
|
09EJMPP5851D1ZS
|
SHAMBHU TRADERS
|
09EJMPP5851D1ZS_340531
|
Indian Bank
|
IDIB000K617
|
|
09EJMPP5851D1ZS
|
Material
|
|
354
|
09EKMPS9594B1ZB
|
CHAHAR CONTRACTOR
|
09ekmps9594b1zb_301645
|
Bank of Baroda
|
BARB0SADABA
|
|
09EKMPS9594B1ZB
|
Material
|
|
355
|
09EKUPD9020H1ZT
|
SUMAN CONSTRACTION
|
09EKUPD9020H1ZT_335678
|
Bank of Baroda
|
BARB0SIKALI
|
|
09EKUPD9020H1ZT
|
Material
|
|
356
|
09ELGPK9370A1ZZ
|
R R CONSTRUCTION
|
09ELGPK9370A1ZZ_339557
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09ELGPK9370A1ZZ
|
Material
|
|
357
|
09EMDPS0624H1ZZ
|
LAVANIYA TRADERS
|
09EMDPS0624H1ZZ_309186
|
Bank of India
|
BKID0007760
|
|
09EMDPS0624H1ZZ
|
Material
|
|
358
|
09ENTPK9987C1ZZ
|
ASHOK KUMAR
|
09ENTPK9987C1ZZ_335154
|
State Bank of India
|
SBIN0017573
|
|
09ENTPK9987C1ZZ
|
Admin
|
|
359
|
09EPQPS4366E1Z7
|
MS BHAGWAN SINGH CONTRACTOR AND SUPPLIERS
|
09EPQPS4366E1Z7_334520
|
hdfc
|
HDFC0002985
|
|
09EPQPS4366E1Z7
|
Material
|
|
360
|
09ESFPK2966G1ZE
|
MS Balaji Construction and Suppliers
|
09ESFPK2966G1ZE_295843
|
Bank of India
|
BKID0007280
|
|
09ESFPK2966G1ZE
|
Material
|
|
361
|
09ETAPS2683L1Z0
|
VARSHA CONSTRUCTION
|
09ETAPS2683L1Z0_325656
|
Bank of Baroda
|
BARB0GARHUM
|
|
09ETAPS2683L1Z0
|
Material
|
|
362
|
09EVWPD9484E1ZR
|
FULVATI DEVI CONTRACTOR HATHRAS
|
09EVWPD9484E1ZR_327173
|
Bank of India
|
BKID0007760
|
|
09EVWPD9484E1ZR
|
Material
|
|
363
|
09EWSPK7274Q1Z5
|
PRASHANT CONTRACTOR
|
09EWSPK7274Q1Z5_331618
|
Canara Bank
|
CNRB0018544
|
|
09EWSPK7274Q1Z5
|
Material
|
|
364
|
09EXYPS6450K1Z9
|
MS Gaurav Automobile
|
09exYPS6450K1Z9_336968
|
Bank of India
|
BKID0007760
|
|
09EXYPS6450K1Z9
|
Admin
|
|
365
|
09EYAPK0191N2Z2
|
PARI ENTERPRISES
|
09EYAPK0191N2Z2_335395
|
Canara Bank
|
CNRB0008952
|
|
09EYAPK0191N2Z2
|
Material
|
|
366
|
09EZUPM7377H1ZA
|
DAU BABA CONTRACTOR
|
09EZUPM7377H1ZA_333740
|
Canara Bank
|
CNRB0004023
|
|
09EZUPM7377H1ZA
|
Material
|
|
367
|
09FAKPS2726A1ZN
|
Tanya Tour And Travels
|
09FAKPS2726A1ZN_333478
|
State Bank of India
|
SBIN0002426
|
|
09FAKPS2726A1ZN
|
Admin
|
|
368
|
09FCHPK2769A1ZJ
|
OM SHIV LAXMI TRADERS HATHRAS
|
09FCHPK2769A1ZJ_318742
|
Canara Bank
|
CNRB0012421
|
|
09FCHPK2769A1ZJ
|
Material
|
|
369
|
09FCLPS8329J1ZO
|
MS DHARMENDRA SINGH CONTRACTOR
|
09FCLPS8329J1ZO_335813
|
UNION BANK OF INDIA
|
UBIN0906867
|
|
09FCLPS8329J1ZO
|
Material
|
|
370
|
09FCMPS1097E1Z3
|
SAIN TRADING COMPANY WORK CONTRACTOR SADABAD
|
09FCMPS1097E1Z3_294955
|
Bank of India
|
BKID0007761
|
|
09FCMPS1097E1Z3
|
Material
|
|
371
|
09FEKPD6133J1ZA
|
SAURY ENTERPRISES
|
09FEKPD6133J1ZA_335812
|
Punjab National Bank
|
PUNB0364500
|
|
09FEKPD6133J1ZA
|
Material
|
|
372
|
09FFEPK1949J1Z1
|
GAURAB BUILDING MATERIAL AND SUPPLIAR
|
09FFEPK1949J1Z1_335393
|
Bank of Baroda
|
BARB0SIKALI
|
|
09FFEPK1949J1Z1
|
Material
|
|
373
|
09FFTPK3919B1Z5
|
RAVI ENTERPRISES
|
09FFTPK3919B1Z5_337796
|
Bank of Baroda
|
BARB0SIKALI
|
|
09FFTPK3919B1Z5
|
Material
|
|
374
|
09FGQPK8821Q2Z7
|
ROYAL CONTRACTOR AND TRADERS
|
09FGQPK8821Q2Z7_339718
|
State Bank of India
|
SBIN0015060
|
|
09FGQPK8821Q2Z7
|
Material
|
|
375
|
09FOCPD2025F1ZF
|
DIVYANSH CONSTRUCTIONS
|
09FOCPD2025F1ZF_339868
|
hdfc
|
HDFC0005040
|
|
09FOCPD2025F1ZF
|
Material
|
|
376
|
09FSRPD6810B1ZR
|
VIDYA DEVI CONTRACTOR
|
09FSRPD6810B1ZR_333776
|
Canara Bank
|
CNRB0004023
|
|
09FSRPD6810B1ZR
|
Material
|
|
377
|
09FSYPS5819A1Z0
|
R P CONTRACTOR
|
09FSYPS5819A1Z0_309019
|
Canara Bank
|
CNRB0012421
|
|
09FSYPS5819A1Z0
|
Material
|
|
378
|
09FYVPK9086EIZG
|
Raj Kumar Tour And Travel
|
09FYVPK9086EIZG_333135
|
Bank of India
|
BKID0007276
|
|
09FYVPK9086EIZG
|
Admin
|
|
379
|
09GAZPK6221E1Z9
|
MANSI CONSTRUCTION
|
09GAZPK6221E1Z9_339003
|
Canara Bank
|
CNRB0004944
|
|
09GAZPK6221E1Z9
|
Material
|
|
380
|
09GBIPD9720H1ZF
|
MS SHREE KRISHNA ENTERPRISES
|
09GBIPD9720H1ZF_333720
|
State Bank of India
|
SBIN0008743
|
|
09GBIPD9720H1ZF
|
Material
|
|
381
|
09GJWPD0206G1Z7
|
KUSUM INFRA
|
09GJWPD0206G1Z7_326974
|
Canara Bank
|
CNRB0004314
|
|
09GJWPD0206G1Z7
|
Material
|
|
382
|
09GMIPS1621D1Z1
|
PRINCE CONTRACTOR AND SUPPLIERS
|
09GMIPS1621D1Z1_340719
|
Bank of Baroda
|
BARB0SADABA
|
|
09GMIPS1621D1Z1
|
Material
|
|
383
|
09GNGPK6296H1ZC
|
SHRI BANKEBIHARI CONTRACTOR SUPPLIE
|
09GNGPK6296H1ZC_335394
|
Bank of Baroda
|
BARB0SIKALI
|
|
09GNGPK6296H1ZC
|
Material
|
|
384
|
09GOMPS4966F1Z3
|
MS ANANT BUILDERS DHANIPUR ALIGARH
|
09GOMPS4966F1Z3_284291
|
Canara Bank
|
CNRB0003930
|
|
09GOMPS4966F1Z3
|
Material
|
|
385
|
09GPUPS2977M1ZF
|
DAYA INFOTECH SERVICES
|
09GPUPS2977M1ZF_330780
|
hdfc
|
HDFC0002985
|
|
09GPUPS2977M1ZF
|
Admin
|
|
386
|
09GTMPS0507K1Z5
|
SHREEJEE CONTRACTOR
|
09GTMPS0507K1Z5_298256
|
State Bank of India
|
SBIN0002352
|
|
09GTMPS0507K1Z5
|
Material
|
|
387
|
09GXHPS1785L1ZI
|
MS PRATAP SINGH CONTRACTOR
|
09GXHPS1785L1ZI_335814
|
Punjab National Bank
|
PUNB0189720
|
|
09GXHPS1785L1ZI
|
Material
|
|
388
|
09GYOPS7502H1ZR
|
APS INFRASTRUCTURE
|
09GYOPS7502H1ZR_341762
|
Canara Bank
|
CNRB0000195
|
|
09GYOPS7502H1ZR
|
Material
|
|
389
|
09GZKPS0891A1Z1
|
MEENA SHARMA MUTHRA ROAD HATHRAS
|
09GZKPS0891A1Z1_320017
|
Bank of India
|
BKID0007760
|
|
09GZKPS0891A1Z1
|
Material
|
|
390
|
09HCVPS9096A1ZL
|
MS A S CONTRACTOR
|
09HCVPS9096A1ZL_335859
|
State Bank of India
|
SBIN0003773
|
|
09HCVPS9096A1ZL
|
Material
|
|
391
|
09HDJPD4848A1ZK
|
DUSHASAN
|
09HDJPD4848A1ZK_336295
|
Canara Bank
|
CNRB0003671
|
|
09HDJPD4848A1ZK
|
Material
|
|
392
|
09HHYPK5532D1ZT
|
P K CONTRACTOR
|
09HHYPK5532D1ZT_338790
|
Bank of India
|
BKID0007706
|
|
09HHYPK5532D1ZT
|
Material
|
|
393
|
09HOHPS2176M1Z2
|
BANKE BIHARI CONTRACTORS
|
09HOHPS2176M1Z2_335388
|
Canara Bank
|
CNRB0008952
|
|
09HOHPS2176M1Z2
|
Material
|
|
394
|
09HPDPK4608M1ZF
|
SHRI BAANKE BIHARI CONSTRUCTION
|
09HPDPK4608M1ZF_320137
|
Canara Bank
|
CNRB0000244
|
|
09HPDPK4608M1ZF
|
Material
|
|
395
|
09HRRPK6561B1ZC
|
UDAY CONSTRUCTION AND SUPPLIERS
|
09HRRPK6561B1ZC_335390
|
Canara Bank
|
CNRB0000244
|
|
09HRRPK6561B1ZC
|
Material
|
|
396
|
09HWHPD7113M1Z6
|
MS Jay Mata Di Constructions
|
09HWHPD7113M1Z6_338795
|
Bank of India
|
BKID0007760
|
|
09HWHPD7113M1Z6
|
Material
|
|
397
|
09HWWPS2558N1Z3
|
N.S. TRADERS
|
09HWWPS2558N1Z3_335681
|
UCO Bank
|
UCBA0003119
|
|
09HWWPS2558N1Z3
|
Material
|
|
398
|
09IBGPS6725D1Z9
|
SHIV GANGE KANKARIT UDYOG
|
09IBGPS6725D1Z9_339664
|
Bank of India
|
BKID0007761
|
|
09IBGPS6725D1Z9
|
Admin
|
|
399
|
09IDQPS1860H1ZT
|
RADHA MADHAV CONTRACTOR
|
09IDQPS1860H1ZT_337798
|
Canara Bank
|
CNRB0001648
|
|
09IDQPS1860H1ZT
|
Material
|
|
400
|
09IJTPK1296Q1ZW
|
PRADHAN ENTERPRISES
|
09IJTPK1296Q1ZW_335398
|
Bank of Baroda
|
BARB0SIKALI
|
|
09IJTPK1296Q1ZW
|
Material
|
|
401
|
09ITFPS2556M1ZT
|
B.S. CONTRACTOR AND SUPLIERS MURSAN HATHRAS
|
09ITFPS2556M1ZT_325059
|
Punjab National Bank
|
PUNB0055710
|
|
09ITFPS2556M1ZT
|
Material
|
|
402
|
09IYMPS1378P1Z4
|
MS Ramchand Paudhshala
|
09IYMPS1378P1Z4_298020
|
Central Bank Of India
|
CBIN0284832
|
|
09IYMPS1378P1Z4
|
Material
|
|
403
|
09IZYPS1860M2Z0
|
R K CONSTRUCTION
|
09IZYPS1860M2Z0_341036
|
Axis Bank
|
UTIB0000310
|
|
09IZYPS1860M2Z0
|
Material
|
|
404
|
09JTHPS2564A1ZF
|
HARSH ENTERPRISES
|
09JTHPS2564A1ZF_323954
|
Canara Bank
|
CNRB0000195
|
|
09JTHPS2564A1ZF
|
Material
|
|
405
|
09JYXPS0057M1Z8
|
BABA JAHARVEER TRADERS
|
09JYXPS0057M1Z8_306974
|
Bank of India
|
BKID0007761
|
|
09JYXPS0057M1Z8
|
Material
|
|
406
|
09KCCPK4667KIZX
|
MS MAA GAYATRI SUPPLIERS
|
09KCCPK4667KIZX_333445
|
Bank of Baroda
|
BARB0SIKALI
|
|
09KCCPK4667KIZX
|
Material
|
|
407
|
09KFMPS6263G1ZM
|
R.L.CONTRACTOR & SUPPLIER
|
09KFMPS6263G1ZM_335399
|
Bank of Baroda
|
BARB0SIKALI
|
|
09KFMPS6263G1ZM
|
Material
|
|
408
|
09KNXPS1970R1ZB
|
SHRI BANKEY BIHARI TRADERS ALIGARH
|
09KNXPS1970R1zB_321223
|
Indian Bank
|
IDIB000S809
|
|
09KNXPS1970R1ZB
|
Material
|
|
409
|
09KRDPS4188F1Z4
|
UDIT MARTHAND CONTRACTOR AND TRADERS
|
09KRDPS4188F1Z4_338843
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09KRDPS4188F1Z4
|
Material
|
|
410
|
09KSNPS4040D1ZD
|
MS ANJALI CONTRACTOR AND SUPPLIERS
|
09KSNPS4040D1ZD_323331
|
Punjab National Bank
|
PUNB0364500
|
|
09KSNPS4040D1ZD
|
Material
|
|
411
|
09LRAPK2546R1ZZ
|
MS YASH ENTERPRISES
|
09LRAPK2546R1ZZ_334656
|
Bank of Baroda
|
BARB0SADABA
|
|
09LRAPK2546R1ZZ
|
Material
|
|
412
|
09LUFPS4726R1ZE
|
VINAYAK CONTRACTORS VASUNDRAPURAM COLONY HATHRAS
|
09LUFPS4726R1ZE_322649
|
State Bank of India
|
SBIN0008743
|
|
09LUFPS4726R1ZE
|
Material
|
|
413
|
09NBHPS3040B1ZL
|
RADHA RANI CONSTRUCTION
|
09NBHPS3040B1ZL_320959
|
Bank of India
|
BKID0007761
|
|
09NBHPS3040B1ZL
|
Material
|
|
414
|
09OKPPS4819L1ZV
|
MAYANK TRADERS SASNI
|
09OKPPS4819L1ZV_328008
|
Central Bank Of India
|
CBIN0280249
|
|
09OKPPS4819L1ZV
|
Material
|