S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09102200482
|
LOVIN TRADERS
|
3169003/LOVIN
|
hdfc
|
HDFC0000054
|
|
|
Material
|
2
|
09128902917
|
Gaurav cemetn ageny
|
3169004/gce
|
|
|
|
|
Material
|
3
|
09128904002
|
ASTHA BRICK FIELD
|
3169006/ABF
|
|
|
|
|
Material
|
4
|
09144101402
|
M/S SUNIL KUMAR MISHRA
|
3169006/SKM
|
|
|
|
|
Material
|
5
|
09219259426
|
VISHNOI KISHAN PAUDHSHLA
|
3169006/VKP
|
|
|
|
|
Material
|
6
|
09228900480
|
ramdevi eat udhoyag
|
3169007/reu
|
|
|
|
|
Material
|
7
|
09228902667
|
LORD GANPATI BABA & COMPANY
|
3169007/LGBC
|
|
|
|
|
Material
|
8
|
09228902879
|
मां वैष्णों ट्रेडर्स एरवाकटरा
|
3169001/q
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
9
|
09228903539
|
BRAJESH BULD. WARKS
|
3169006/BBW
|
|
|
|
|
Material
|
10
|
09228903540
|
BRIJESH BULDING WORKS
|
3169006/BB
|
|
|
|
|
Material
|
11
|
09228903775
|
M.D. Eet udyog
|
3169004/m.d
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
12
|
09228904058
|
JAY DEVA BRICK UDHYOG
|
3169003/JDBU
|
|
|
|
|
Material
|
13
|
09229007266
|
RAMA MACHINERY STORE BIDHUNA
|
3169005/RAMA
|
|
|
|
|
Material
|
14
|
09267590543
|
VIKASH PAUDSHALA
|
3169007/vp
|
|
|
|
|
Material
|
15
|
09328903671
|
POOJA INT UDHYOG
|
3169004/PG
|
|
|
|
|
Material
|
16
|
09328904001
|
MAA PURNAGIRI EIT UDHYOG
|
3169002/JMPI
|
|
|
|
|
Material
|
17
|
09328906085S
|
SUNIL KUMAR NARAYANPUR AURAIYA
|
AZPPK8436L_265834
|
Central Bank Of India
|
CBIN0284232
|
|
|
Material
|
18
|
09344411104
|
RADHA SWAMI BRICK FIELD
|
3169006/RSBF
|
|
|
|
|
Material
|
19
|
09428801031
|
JAI KISAN CONCRETE PIPE UDYOG
|
3169001/J.K.
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
20
|
09428901761
|
VIRENDRA KUMAR AKHILESH KUMAR
|
3169006/VKAK
|
|
|
|
|
Material
|
21
|
09428901817
|
GOPAL EIT UDHYOG LALPUR AJITMAL AURAIYA
|
3169007/GEU
|
|
|
|
|
Material
|
22
|
09428902911
|
RAJPUT BUILDING METERIAL
|
3169003/RBM
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
23
|
09428903279
|
M.ANUJ KUMAR GUPTA
|
3169006/AKG
|
|
|
|
|
Material
|
24
|
09428903510
|
GAMBHIR SINGH INTERPRISES
|
3169001/GHAMBH
|
|
|
|
|
Material
|
25
|
09428903595
|
RAJAT CONTRACTOR
|
3169001/RC
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
26
|
09428903873
|
Vinayak Brick field
|
3169006/VBF
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
|
Material
|
27
|
09428903893
|
VINAYAK EAT UDHYOG
|
3169007/VEU
|
|
|
|
|
Material
|
28
|
09428904005
|
TULSI BRICK UDYOG
|
3169006/TBU
|
|
|
|
|
Material
|
29
|
09428904038
|
M/S SANTOSHI MAA BRICK FIELD
|
3169004/S.M.B.
|
|
|
|
|
Material
|
30
|
09428904062
|
CHAUDHARI TRADERS
|
3169006/CT
|
|
|
|
|
Material
|
31
|
09528901586
|
दुर्गे ईट उधोग वैवाह
|
3169001/qa
|
|
|
|
|
Material
|
32
|
09528902661
|
madhav gramodhyog seva sanstha
|
3169007/mgss
|
|
|
|
|
Material
|
33
|
09528902736
|
KESHAV EAT BHATTA
|
3169007/KEB
|
Punjab National Bank
|
PUNB0096600
|
|
|
Material
|
34
|
09528902887
|
Shivam Traders
|
3169004/ST
|
|
|
|
|
Material
|
35
|
09528902986
|
प्रधुम्मन रंजन सप्लायर्स
|
3169006/PR
|
|
|
|
|
Material
|
36
|
09528903764
|
शाक्या बिल्डिंग मैटेरियल
|
3169002/SBS
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
37
|
09536620051
|
jitendra traders
|
3169002/ansh
|
|
|
|
|
Material
|
38
|
09627708150
|
TIWARI CEMENT AGENCY
|
3169004/TCA
|
|
|
|
|
Material
|
39
|
09628900487
|
RAM EIT UDHYOG
|
3169006/RU
|
|
|
|
|
Material
|
40
|
09628901694
|
H.R. EAT UDHYOG
|
3169007/HREU
|
Bank of India
|
BKID0007331
|
|
|
Material
|
41
|
09628902938
|
KUMAR BROTHERS SHIV
|
3169006/KBS
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
42
|
09628904023
|
M. BABA VISHUVNATH BRICK UDYOG
|
3169006/BVNBU
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
43
|
09628904089
|
SAI BRICK UDYOG
|
3169006/SBU
|
|
|
|
|
Material
|
44
|
09723904107
|
M.ASHU BUILDING METERIAL
|
3169006/ASHU
|
|
|
|
|
Material
|
45
|
09728903058
|
TRIPATHI BEEJ BHANDAR
|
3169006/TBB
|
|
|
|
|
Material
|
46
|
09728903725
|
DHARAM BRICK UDYOG BELA
|
3169002/DHARAM
|
|
|
|
|
Material
|
47
|
09728903782
|
M/S. SAURABH GUPTA TRADERS & SUPPLIYERS
|
3169006/GT&S
|
State Bank of India
|
|
|
|
Material
|
48
|
09728904070
|
DIVEDI BUILDING MATERIAL
|
3169007/DBM
|
Indian Overseas Bank
|
IOBA0003638
|
|
|
Material
|
49
|
09728904225
|
M/S RAJARAM RATHORE BUILDING MATERIAL STORE
|
3169001/RBMS
|
|
|
|
|
Material
|
50
|
09742800252
|
सिह टेडर्स
|
3169001/स
|
|
|
|
|
Material
|
51
|
09758012554
|
RAJPUT IRON STORE
|
3169003/RIS
|
|
|
|
|
Material
|
52
|
09800000000
|
MAA DURGA BUILDING MATARIAL ST
|
3169004/MDBMS
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
53
|
09828901694
|
SHIVA EAT UDHYOG
|
3169007/SEU
|
|
|
|
|
Material
|
54
|
09828901721
|
MA KELA KNTERPRISES
|
3169006/MKE
|
|
|
|
|
Material
|
55
|
09828903051
|
VIJAY BUILDING MATERIAL
|
3169007/VBM
|
|
|
|
|
Material
|
56
|
09828903574
|
J.S ADVAR & SUPPLIERS
|
3169006/JSA
|
|
|
|
|
Material
|
57
|
09828903654
|
जय बाबा ईट उधोग
|
3169002/JBBI
|
|
|
|
|
Material
|
58
|
09828903693
|
DEEKSHA COMPUTERS & PHOTO STATE AURAIYA
|
3169007/DEEKSH
|
|
|
|
|
Material
|
59
|
09828903701
|
JAY DEVI EIT UDHOGYA
|
3169005/JAYDEV
|
Central Bank Of India
|
CBIN0283293
|
|
|
Material
|
60
|
09828904682
|
राठौर विल्डिंग मैटैरियल स्टोर
|
3169005/rath
|
|
|
|
|
Material
|
61
|
09844101337
|
SHRI BALA JI BRICK FIELD
|
3169007/SBBF
|
|
|
|
|
Material
|
62
|
09897302821
|
GOPALJI TRADERS AJITMAL AURAIYA
|
3169005/GTA
|
|
|
|
|
Material
|
63
|
09928901292
|
NEW RAMESH AND CO.
|
3169007/NRC
|
Central Bank Of India
|
CBIN0281879
|
Exempted and Approved
|
|
Material
|
64
|
09928901598
|
मै ब़जकिशोर ट्रेडिंग कम्पनी
|
3169002/MS/B
|
|
|
|
|
Material
|
65
|
09928902183
|
Anmool Traders
|
3169002/Anmol
|
|
|
|
|
Material
|
66
|
09928903272
|
BANKEY BEHARI ENTERPRISES
|
3169006/BBE
|
|
|
|
|
Material
|
67
|
09928904059
|
MAA KELA ENT UDYOG
|
3169007/MKE
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
68
|
09928904064
|
PRAYAG ENT UDYOG AJITMAL AURAIYA
|
3169005/PRAG
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
69
|
09AABFN2932R1ZS
|
New Kalpna Iet udhog
|
3169005/new
|
Central Bank Of India
|
CBIN0283294
|
|
09AABFN2932R1ZS
|
Material
|
70
|
09AAEFF0147K2ZF
|
FARUKI BRICK FIELD
|
3169005/FARUKI
|
Central Bank Of India
|
CBIN0284798
|
|
09AAEFF0147K2ZF
|
Material
|
71
|
09AAIFD3268R1ZO
|
Deva Eit Udayog
|
3169006/Deva
|
|
|
|
09AAIFD3268R1ZO
|
Material
|
72
|
09AAIFN0871A1ZI
|
M/S NEW SHIV AND COMPANY
|
3169002/SHIV
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09AAIFN0871A1ZI
|
Material
|
73
|
09AAJFM0964E1Z8
|
MAA VAISHNO EIT UDHYOG BALLAPUR
|
3169003/MVBU
|
|
|
|
09AAJFM0964E1Z8
|
Material
|
74
|
09AANFR5023P1ZK
|
M/S RAMA ENT UDYOG
|
3169002/rama
|
Central Bank Of India
|
CBIN0282541
|
|
09AANFR5023P1ZK
|
Material
|
75
|
09AAUFM3783C1ZU
|
MAA VASHNAV INT UDHYOG
|
3169004/MVIU
|
Central Bank Of India
|
CBIN0280230
|
|
09AAUFM3783C1ZU
|
Material
|
76
|
09ABOSF1829G1ZT
|
SHRI BANKAY BIHARI ENT UDYOG
|
3169005/ie
|
State Bank of India
|
SBIN0001666
|
|
09ABOSF1829G1ZT
|
Material
|
77
|
09ABUFS8827L1Z0
|
MS SRI JAY DEVI ENT UDYOG AJITMAL
|
09ABUFS8827L1Z0_290718
|
Central Bank Of India
|
CBIN0280226
|
|
09ABUFS8827L1Z0
|
Material
|
78
|
09ABVFS4479B1ZK
|
Sai Baba Eet Udyog
|
3169003/SBEU
|
|
|
|
09ABVFS4479B1ZK
|
Material
|
79
|
09ADLFS5135L1ZI
|
श्री बालाजी ईट उधोग प्रतापपुर अमावता औरैया
|
09ADLFS5135L1ZI_117757
|
Central Bank Of India
|
CBIN0280226
|
|
09ADLFS5135L1ZI
|
Material
|
80
|
09AROPS1465Q1ZQ
|
DHARM PRIYA CONTRACTOR
|
3169001/DPS
|
Central Bank Of India
|
CBIN0283293
|
|
09AROPS1465Q1ZQ
|
Material
|
81
|
09AZAPS8926Q2ZB
|
BABA ENT UDHYOG FOOTA KUWAN MOHARI AURAIYA
|
3169004/bed
|
Central Bank Of India
|
CBIN0281187
|
|
09AZAPS8926Q2ZB
|
Material
|
82
|
09BEZPK8328D1Z5
|
SUNIL YADAV BUILDING MATERIAL MURADGANJ AURAIYA
|
3169007/SKYBM
|
Central Bank Of India
|
CBIN0283127
|
|
09BEZPK8328D1Z5
|
Material
|
83
|
09BKQPK4417C1Z4
|
M/S MUNNA LAL BETA LAL BELA ROAD BYPASS BIDHUNA
|
09628903363
|
Central Bank Of India
|
CBIN0282541
|
|
09BKQPK4417C1Z4
|
Material
|
84
|
09BNFPK5467G1ZP
|
Kallu Pal Building Meterial
|
3169006/Kallu
|
Punjab National Bank
|
PUNB0049400
|
|
09BNFPK5467G1ZP
|
Material
|
85
|
09DJDPK0974E1Z7
|
KRISHNA BUILDING MATERIAL & BRICKS IRON SUPPLYERS
|
3169003/KRISHN
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09DJDPK0974E1Z7
|
Material
|
86
|
203220048430
|
TRACTOR BHADA 09411958629
|
203220048430_269349
|
|
|
|
|
Material
|
87
|
227221508687
|
KESAV SINGH SO SEETA RAM
|
227221508687_296657
|
|
|
|
|
Material
|
88
|
232678680317
|
SHIVRAM SINGH SO PAHALWAN SINGH
|
232678680317_296665
|
State Bank of India
|
SBIN0013051
|
|
|
Material
|
89
|
233257997477
|
ashok kumar so makhan singh
|
233257997477_300368
|
Bank of India
|
BKID0007281
|
|
|
Material
|
90
|
238959/20027
|
DEERENDAR SINGH
|
238959/20027_247479
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
91
|
261675503843
|
MANOJ BABU SO BABU RAM
|
261675503843_296645
|
State Bank of India
|
SBIN0001666
|
|
|
Material
|
92
|
261736448476
|
MAHESH CHANDRA SO RAMKISHAN
|
261736448476_297154
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
93
|
264116191734
|
MUNNU LAL SO MOOLCHANDRA
|
264116191734_296673
|
|
|
|
|
Material
|
94
|
264494307392
|
SALMAN KHAN SO MUNNA KHAN
|
264494307392_296410
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
95
|
289144670304
|
RAHUL KUMAR SO BALAK RAM
|
289144670304_300433
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
96
|
291407241034
|
KAMLENDRA KUMAR SO ABBAL SINGH
|
291407241034_301007
|
|
|
|
|
Material
|
97
|
299307432175
|
RAM CHARAN SO KADHORILAL
|
299307432175_297160
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
98
|
303860617310
|
SHAILENDRA KUAR SO VIJAY SINGH
|
303860617310_297163
|
|
|
|
|
Material
|
99
|
307008574890
|
RAJENDRA SO PHOLCHAND
|
307008574890_296630
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
100
|
308064969842
|
ANKIT YADAV SO RAMESH CHANDRA
|
308064969842_296643
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
101
|
325004327854
|
RAJPAL SINGH SO MANIRAM
|
325004327854_296595
|
State Bank of India
|
SBIN0004564
|
|
|
Material
|
102
|
330470116126
|
AMIT KUMAR SO UDAY NARAYAN
|
330470116126_296604
|
Central Bank Of India
|
CBIN0283127
|
|
|
Material
|
103
|
334542246906
|
PRADEEP YADAV SO MALKHAN
|
334542246906_296664
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
104
|
346676124457
|
RAJVEER SO SONE LAL
|
346676124457_300431
|
|
|
|
|
Material
|
105
|
364370881407
|
MANOJ KUMAR SO RAM BABU
|
364370881407_296597
|
|
|
|
|
Material
|
106
|
369120784942
|
BHEEMRAO AMBEDKAR SHG
|
369120784942_305754
|
|
|
|
|
Material
|
107
|
372322060382
|
SANTI DEVI WO JITENDRA
|
372322060382_300429
|
|
|
|
|
Material
|
108
|
379481605390
|
PRAYAG NARAYAN SO RAM CHARAN
|
379481605390_296596
|
State Bank of India
|
SBIN0003201
|
|
|
Material
|
109
|
389118008509
|
SHYAM SUNDAR SO UDAY NARAYAN
|
389118008509_296672
|
|
|
|
|
Material
|
110
|
404424909124
|
ATAL BIHARI SO SHIRAM SINGH
|
404424909124_296666
|
UNION BANK OF INDIA
|
UBIN0571521
|
|
|
Material
|
111
|
410493098736
|
SANJEEV KUMAR SO SHIV SWAROOP
|
410493098736_297157
|
Bank of India
|
BKID0007331
|
|
|
Material
|
112
|
416393681857
|
ASHWANI KUMAR SO DINESH KUMAR
|
416393681857_296646
|
|
|
|
|
Material
|
113
|
426889857582
|
JAI KUMAR SO ARUN KUMAR
|
426889857582_296409
|
|
|
|
|
Material
|
114
|
432465493375
|
MAHENDRA PAL SO GANIRAM
|
432465493375_300417
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
115
|
433100632130
|
VIMAL SINGH SO SUGHAR SINGH
|
433100632130_296669
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
116
|
439638601344
|
VISHAMBHAR SINGH DEVI SINGH
|
439638601344_296651
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
117
|
439917555410
|
JAI CHANDRA SO RAM NATH
|
439917555410_296406
|
State Bank of India
|
SBIN0001937
|
|
|
Material
|
118
|
461458602778
|
YADUNATH SINGH SO RUARJ PAL
|
461458602778_296677
|
|
|
|
|
Material
|
119
|
467450601517
|
RAJVEER SINGH SO NAROTTAM SINGH
|
467450601517_296675
|
|
|
|
|
Material
|
120
|
467479900286
|
KALASH KUMAR SO HORI LAL
|
467479900286_296631
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
121
|
479258327190
|
MOHAN SINGH SO PATWARI LAL
|
479258327190_296644
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
122
|
481005389247
|
SHAILENDRA SINGH CHAUHAN SO MOHAN SINH CHAUHAN
|
481005389247_296602
|
Punjab National Bank
|
PUNB0096600
|
|
|
Material
|
123
|
487753277123
|
KARAN GAUTAM SO BHIKHAM LAL
|
487753277123_296632
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
124
|
490368592672
|
NARENDRA SINGH SO RAM SINGH
|
490368592672_296662
|
|
|
|
|
Material
|
125
|
512933389266
|
ASHUTOSH YADAV SO SURESH BABU
|
512933389266_297226
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
126
|
523216273214
|
yogendra singh so amar singh
|
523216273214_300365
|
|
|
|
|
Material
|
127
|
527033487446
|
RAJPAL SO AJAB SINGH
|
527033487446_297162
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
128
|
556548690045
|
NARENDRA PRATAP SINGH SO CAPTAN SINGH
|
556548690045_300420
|
|
|
|
|
Material
|
129
|
562076545147
|
PREM SHANKAR SO RAJENDRA SINGH
|
562076545147_296405
|
Bank of India
|
BKID0007718
|
|
|
Material
|
130
|
566746490195
|
JITENDRA SINGH SO VISHRAM SINGH
|
566746490195_296650
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
131
|
570928333642
|
VIRENDRA SO RAM DATT
|
570928333642_297161
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
132
|
583290250894
|
DAALCHANDRA YADAV SO GJADHAR SINGH
|
583290250894_296640
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
133
|
587697240480
|
AMAR SINGH SO RAMESHWAR
|
587697240480_296629
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
134
|
591759812156
|
Jay maa saraswati SHG Chitkapur
|
591759812156_305955
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
135
|
594232695624
|
RAJNISH KUMAR SO VIJAY SINGH
|
594232695624_297225
|
|
|
|
|
Material
|
136
|
597902829721
|
PRAMOD KUMAR SO RAM LAKHAN
|
597902829721_296601
|
|
|
|
|
Material
|
137
|
598516110576
|
MAN SINGH SO SRIRAM
|
598516110576_300423
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
138
|
607166872298
|
MAA DURGE SHG BHARRAPUR AURAIYA
|
607166872298_317118
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
139
|
607989442397
|
UJALA PRERNA MAHILA GRAM SANGTHAN
|
607989442397_305753
|
|
|
|
|
Material
|
140
|
620097146349
|
AJAY KUMAR SO HAKIM SINGH
|
620097146349_296668
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
141
|
622043848022
|
SUKHPAL SINGH SO RAJA SINGH
|
622043848022_296676
|
|
|
|
|
Material
|
142
|
632819206489
|
SUDAMA PRASAD SO KAISAV PRASAD
|
632819206489_300418
|
State Bank of India
|
SBIN0000612
|
|
|
Material
|
143
|
648677766296
|
ANSHU SO VIRENDRA BABU
|
648677766296_296670
|
Punjab National Bank
|
PUNB0799600
|
|
|
Material
|
144
|
650916205747
|
GHANIRAM SO REVTI PRASAD
|
650916205747_300425
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
145
|
655153282499
|
NANHE SINGH SO BADRI PRASAD
|
655153282499_297319
|
|
|
|
|
Material
|
146
|
684501088893
|
SHIVA JI SINGH SO RAM LAKHAN
|
684501088893_297159
|
|
|
|
|
Material
|
147
|
689805348163
|
RAMA BAI MAHILA GRAM SANGTHAN
|
689805348163_305765
|
|
|
|
|
Material
|
148
|
707747784302
|
GAURI CHAUCHAN SO SHAILENDRA SINGH
|
707747784302_296603
|
|
|
|
|
Material
|
149
|
709559786789
|
NEELU KUMAR SO UDAY SINGH
|
709559786789_296671
|
|
|
|
|
Material
|
150
|
710463827394
|
ARUN KUMAR SO SHYAM BIHARI
|
710463827394_296408
|
|
|
|
|
Material
|
151
|
729563992030
|
RAMAN SINH SO RAM DAS
|
729563992030_296606
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
152
|
752785755302
|
BHAN PRATAP SINGH SO SUVENDRA SINGH
|
752785755302_296600
|
UNION BANK OF INDIA
|
UBIN0569941
|
|
|
Material
|
153
|
753979584141
|
RAJESH SINGH SO BHARAT SINGH
|
753979584141_296654
|
Central Bank Of India
|
CBIN0280229
|
|
|
Material
|
154
|
767783988881
|
AMURUDDIN SO HIDAYAT ULLA
|
767783988881_296411
|
|
|
|
|
Material
|
155
|
769337825835
|
AJAY KUMAR SO SHADI LAL
|
769337825835_300430
|
|
|
|
|
Material
|
156
|
770762460235
|
PRAKHAR SO HARIOM
|
770762460235_296435
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
157
|
773471044160
|
SONU SINGH SO ROOP SINGH
|
773471044160_300424
|
|
|
|
|
Material
|
158
|
784621796151
|
RAJEEV KUMAR NANHE SINGH
|
784621796151_297318
|
|
|
|
|
Material
|
159
|
792971051797
|
SUMMERJEET SINGH SO RANVEER SINGH
|
792971051797_296661
|
|
|
|
|
Material
|
160
|
800111041766
|
DINESH KUMAR SO MATADIN
|
800111041766_300432
|
|
|
|
|
Material
|
161
|
811329659678
|
RAJ KUMAR SO RAMESHWAR DAYAL
|
811329659678_296634
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
162
|
837090725852
|
RAJPAL SINGH SO RAJA SINGH
|
837090725852_296663
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
163
|
841212023951
|
SRI GANESH PRERNA GRAM SANGTHAN
|
841212023951_305750
|
State Bank of India
|
SBIN0018845
|
|
|
Material
|
164
|
852343569704
|
BRAJ KISHOR SINGH SO KESHAV SINGH
|
852343569704_296655
|
|
|
|
|
Material
|
165
|
852530603759
|
RAM AUTAR so TULSIRAM
|
852530603759_296627
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
166
|
853508344753
|
RAM LAKHAN RAJPOOT SO MANGLI PRASAD
|
853508344753_296678
|
|
|
|
|
Material
|
167
|
853825537463
|
TANYA KHAD BHANDAR AND BEEJ BHANDAR
|
853825537463_297229
|
|
|
|
|
Material
|
168
|
859542423951
|
SACHIN KUMAR SO VIJENDRA SINGH
|
859542423951_296395
|
Bank of India
|
BKID0007718
|
|
|
Material
|
169
|
879532040944
|
DHIRENDRA KUMAR SO NATHURAM
|
879532040944_300427
|
|
|
|
|
Material
|
170
|
880249148068
|
yadunath singh so rajendra singh
|
880249148068_300366
|
|
|
|
|
Material
|
171
|
882309697227
|
Ujala Mahila Gram Sangathan chimkuni
|
882309697227_305962
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
172
|
8824897240
|
RAJ KUMAR SO YOGI LAL
|
8824897240_300426
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
173
|
882489728640
|
RAJ KUMAR SO BHOGI LAL
|
882489728640_296639
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
174
|
884455550499
|
dhirendra kumar so karan singh
|
884455550499_300367
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
175
|
895136494397
|
SAURABH YADAV SO KESAV YADAV
|
895136494397_296658
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
176
|
898663898957
|
RAM NARESH SO BACCHN LAL
|
898663898957_300422
|
|
|
|
|
Material
|
177
|
900855489844
|
ANIL KUMAR SO TARWAR SINGH
|
900855489844_297156
|
State Bank of India
|
SBIN0010346
|
|
|
Material
|
178
|
901182741102
|
RADHA KRISHNA MAHILA GRAM SANGATHAN KASAHA
|
901182741102_305749
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
179
|
904473937848
|
ANUJ KUMAR SO NARESH SINGH
|
904473937848_296648
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
180
|
9228905364
|
M/S SENGAR BUILDING METERIAL
|
9228905364_269338
|
|
|
|
|
Material
|
181
|
927128368425
|
SERVESH BABU SO SEETARAM
|
927128368425_296628
|
|
|
|
|
Material
|
182
|
93234923682
|
SHYAM SUNDAR SO BANSH LAL
|
93234923682_300421
|
|
|
|
|
Material
|
183
|
935680863373
|
SUNNY KUMAR SO NARESH SINGH
|
935680863373_296649
|
Central Bank Of India
|
CBIN0284229
|
|
|
Material
|
184
|
938764638270
|
SUNEETA KUMARI WO RAJKUMAR
|
938764638270_300428
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
185
|
942269662305
|
VIPIN YADAV SO NARENDRA SINGH YADAV
|
942269662305_296598
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
186
|
945201408852
|
GOPAL SO BHAGWANDEEN
|
945201408852_297158
|
Bank of India
|
BKID0007331
|
|
|
Material
|
187
|
948596047207
|
UADAY NARAYAN SO SHREERAM
|
948596047207_296599
|
|
|
|
|
Material
|
188
|
955027188096
|
RAMSARAN SO SONE LAL
|
955027188096_300416
|
|
|
|
|
Material
|
189
|
956405125840
|
HARIOM SO KANAIHALAL
|
956405125840_296413
|
Punjab National Bank
|
PUNB0799800
|
|
|
Material
|
190
|
959448987747
|
BRAJ KISHOR SO PARAM LAL
|
959448987747_296642
|
Punjab National Bank
|
PUNB0799800
|
|
|
Material
|
191
|
963343702201
|
ARVIND KUMAR SO RMAKANT
|
963343702201_296407
|
|
|
|
|
Material
|
192
|
975420935915
|
MOHIT SAKYA SO RAM PRAKASH
|
975420935915_300434
|
|
|
|
|
Material
|
193
|
984528145926
|
PADAM SINGH SO SEETA RAM
|
984528145926_296659
|
|
|
|
|
Material
|
194
|
985287963950
|
MOHAN SINGH SO MUNNI SINGH
|
985287963950_296660
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
195
|
9877789655
|
SHIV BABA SWAYAM SHG SAMOOH ACHALDA
|
9877789655_326051
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
196
|
993296675470
|
SHILESH PRATAP SO VISHRAM SINGH
|
993296675470_296652
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
197
|
999600636500
|
VISHW PRATAP SINGH SO SURAJ PAL
|
999600636500_296656
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
198
|
ABPP18954F
|
AWADH NURSARY
|
ABPP18954F_259036
|
State Bank of India
|
SBIN0004315
|
|
|
Material
|
199
|
AGRR12160B
|
RAJ RANI GRAMODHOG & SAMAJ SEVI SANSTHAN
|
3169003/ABM
|
|
|
|
|
Material
|
200
|
ARFPM5141N
|
SHYAM JI MISHRA
|
ARFPM5141N_265815
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
201
|
ARFPMS171N
|
SHREYA BEEJ BHANDAR
|
ARFPMS171N_248052
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
202
|
AWZPN5377L
|
GAMA DEVI SHG MUDAINA RAM DATT
|
706013633171_323609
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
203
|
BASSK1739D
|
AMIT GUPTA
|
BASSK1739D_263580
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
204
|
BBOPG7923C
|
GAUTAM BODDH MAHILA SHG SURAINDRA
|
BBOPG7923C_308129
|
Central Bank Of India
|
CBIN0284798
|
|
|
Material
|
205
|
BPUPD4975B
|
JAY SHRI BALAJI SWAM SAHAYATA SAMUH
|
BPUPD4975B_312101
|
UNION BANK OF INDIA
|
UBIN0572519
|
|
|
Material
|
206
|
BRY 2250827
|
RAJPAL SINGH
|
BRY 2250827_247861
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
207
|
BRY1517085
|
VISHAMBHAR SINGH
|
BRY1517085_247795
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
208
|
BRY1662311
|
RAJJAN LAL
|
BRY1662311_248059
|
|
|
|
|
Material
|
209
|
BRY1778307
|
vipan kumar
|
BRY1778307_247801
|
|
|
|
|
Material
|
210
|
BRY1821925
|
RAVI PRATAP SINGH
|
BRY1821925_266100
|
|
|
|
|
Material
|
211
|
BRY1825645
|
AMIT KUMAR
|
BRY1825645_270313
|
|
|
|
|
Material
|
212
|
BRY1900075
|
SHIV BHAJAN
|
BRY1900075_260788
|
|
|
|
|
Material
|
213
|
BRY1934207
|
SHRI KRISHNA SHG
|
BRY1934207_314305
|
Central Bank Of India
|
CBIN0280229
|
|
|
Material
|
214
|
BRY1972470
|
mukesh kumar
|
BRY1972470_262646
|
Central Bank Of India
|
CBIN0281496
|
|
|
Material
|
215
|
BRY2140051
|
SHISHUPAL
|
BRY2140051_270315
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
216
|
BRY2239028
|
JITENDAR SINGH SENGER
|
BRY2239028_262492
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
217
|
BYZ1618833
|
ASHISH KUMAR
|
BYZ1618833_263713
|
State Bank of India
|
SBIN0001666
|
|
|
Material
|
218
|
BYZ1812098
|
KAPTAN KHAD BHANDR
|
BYZ1812098_270339
|
|
|
|
|
Material
|
219
|
BYZ1972314
|
GOPAL SHG SHAHABDA AURAIYA
|
BYZ1972314_311145
|
Central Bank Of India
|
CBIN0283127
|
|
|
Material
|
220
|
DCJPA1709Q
|
SHEADHHE BABA SHG
|
DCJPA1709Q_337474
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
221
|
DDK1385095
|
DEV SINGH
|
DDK1385095_248655
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
222
|
DDK1470830
|
AMRENDRA SINGH
|
DDK1470830_259039
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
223
|
DDK1470831
|
Amarendra Singh
|
DDK1470831_270022
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
224
|
DDK1546423
|
phool singh
|
DDK1546423_264740
|
Central Bank Of India
|
CBIN0281528
|
|
|
Material
|
225
|
DDK1567213
|
RAHUL DEXIT
|
DDK1567213_262765
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
226
|
DDK2048290
|
sudama singh
|
DDK2048290_264754
|
|
|
|
|
Material
|
227
|
DDK2048296
|
SUDHAMA
|
DDK2048296_262576
|
|
|
|
|
Material
|
228
|
DEFPD8960E
|
SHANI DEV SWAM SAHAYTA SAMOH CHAPTA AJITMAL
|
DEFPD8960E_314614
|
Punjab National Bank
|
PUNB0205800
|
|
|
Material
|
229
|
DFVPS9215E
|
ANKUR BUILDING MATERIAL STORE BABARPUR, AURIYA
|
DFVPS9215E_241629
|
|
|
Exempted and Approved
|
|
Material
|
230
|
DHP2807034
|
sukhbir
|
DHP2807034_271839
|
|
|
|
|
Material
|
231
|
DSLPP4249G
|
KALI MAA SWAYAM SAHAYTA SAMOOH
|
DSLPP4249G_305703
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
232
|
EHRPD2900N
|
MAHILA SHSHAKTIKARAN SHG ATSU
|
EHRPD2900N_324662
|
Central Bank Of India
|
CBIN0284885
|
|
|
Material
|
233
|
EMUPS1356A
|
TAHSIN SHAH NURSURY
|
EMUPS1356A_297155
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
234
|
FGHPD6629A
|
JAI BALA JI SWAYAM SAHAYATA SAMOOH
|
FGHPD6629A_305704
|
|
|
|
|
Material
|
235
|
FIAPS7893L
|
RAJENDRA SINGH SO MAHARAJ SINGH
|
FIAPS7893L_296647
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
236
|
FZL1781624
|
SUNIL KUMAR
|
FZL1781624_247791
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
237
|
FZL2457646
|
SOURABH KUMAR
|
FZL2457646_247792
|
|
|
|
|
Material
|
238
|
GFVPD4494F
|
JAY MAA SARASWATI SWAYAM SAHAYATA SAMOOH
|
GFVPD4494F_308701
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
239
|
HSWPD6878N
|
MAA DURGE SHG BHARRAPUR
|
HSWPD6878N_330207
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
240
|
KQV 221782
|
MUKESH KUMAR
|
KQV 221782_247995
|
|
|
|
|
Material
|
241
|
KQV1334168
|
DHIRENDAR KUMAR
|
KQV1334168_248054
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
242
|
KQV1581594
|
DHANI RAM
|
KQV1581594_262570
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
243
|
KQV1889161
|
RAJVEER
|
KQV1889161_247366
|
|
|
|
|
Material
|
244
|
KQV2169811
|
DEVENDAR KUMAR
|
KQV2169811_247367
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
245
|
KQV2217826
|
MUKESH KUMAR
|
KQV2217826_247455
|
|
|
|
|
Material
|
246
|
MMHPS4417A
|
JAI SIYARAM SHG JANETPUR
|
NMV2479210_305705
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
247
|
NMV1333467
|
RAGHUNANDAN SHARMA
|
NMV1333467_248660
|
State Bank of India
|
SBIN0001666
|
|
|
Material
|
248
|
NMV2487155
|
BANKEVIHARI SHG RANIPUR
|
NMV2487155_306820
|
|
|
|
|
Material
|
249
|
NQG0052993
|
MAA BHAGBATI TREADERS
|
NQG0052993_260571
|
State Bank of India
|
SBIN0010839
|
|
|
Material
|
250
|
OJNPS7323N
|
PARVATI SHG
|
OJNPS7323N_323404
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
251
|
RUG0081596
|
RAJ KUAMAR
|
RUG0081596_270104
|
Central Bank Of India
|
CBIN0280229
|
|
|
Material
|
252
|
RUG0112235
|
ARUN KUMAR
|
RUG0112235_248056
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
253
|
RUG0796920
|
NARANDAR PRATAP SINGH SENGER
|
RUG0796920_247794
|
|
|
|
|
Material
|
254
|
RUG0802694
|
RAM PRATAP
|
RUG0802694_248055
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
255
|
RUG0810481
|
DAYANAND
|
RUG0810481_262494
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
256
|
RUG0810689
|
RAMCHANDAR
|
RUG0810689_262493
|
|
|
|
|
Material
|
257
|
RUG0860379
|
MOHIT KUMAR
|
RUG0860379_262628
|
|
|
|
|
Material
|
258
|
RUG0874743
|
SHIV KUMAR
|
RUG0874743_248668
|
|
|
|
|
Material
|
259
|
RUG0898973
|
DEERAJ SINGH
|
RUG0898973_248058
|
|
|
|
|
Material
|
260
|
RUG0925529
|
VASNO MATA SWAYAM SAHAYATA SAMOOH
|
RUG0925529_307527
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
261
|
RUG1585934
|
RAJPAL
|
RUG1585934_264741
|
Central Bank Of India
|
CBIN0281528
|
|
|
Material
|
262
|
RUG1689173
|
VISH PRATAR SINGH
|
RUG1689173_270317
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
263
|
RUG1900067
|
ANIL KUMAR
|
RUG1900067_270318
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
264
|
UO/67/307/666500
|
Ram Shraup
|
UO/67/307/666500_247999
|
|
|
|
|
Material
|
265
|
UP/63/300/261221
|
SURESH CHANDAR TAWARI
|
UP/63/300/261221_248051
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
266
|
UP/66/301/000285
|
RAM BABU
|
UP/66/301/000285_260881
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
267
|
UP/66/301/018266
|
Ashfari lal
|
UP/66/301/018266_248048
|
|
|
|
|
Material
|
268
|
UP/66/301/228529
|
ANIL KUMAR
|
UP/66/301/228529_247481
|
State Bank of India
|
SBIN0010346
|
|
|
Material
|
269
|
UP/66/301/246248
|
RAMOTAR
|
UP/66/301/246248_262636
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
270
|
UP/66/301/34287
|
RAM GOPAL
|
UP/66/301/34287_248654
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
271
|
UP/66/301/405430
|
VIRANDR KUMAR
|
UP/66/301/405430_248652
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
272
|
UP/66/301/417083
|
VIJAY SINGH
|
UP/66/301/417083_248653
|
|
|
|
|
Material
|
273
|
UP/66/301/420283
|
AVDESH KUMAR
|
UP/66/301/420283_271846
|
|
|
|
|
Material
|
274
|
UP/66/301/480363
|
MULAYAM SINGH
|
UP/66/301/480363_248050
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
275
|
UP/66/302/0066163
|
MOHAN PHOTO COPY CENTER
|
UP/66/302/0066163_242726
|
|
|
|
|
Material
|
276
|
UP/66/302/0084525
|
MAA DURGE SHG
|
UP663020084525_316750
|
|
|
|
|
Material
|
277
|
UP/66/302/402131
|
LALTA PRASHAD
|
UP/66/302/402131_248657
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
278
|
UP/66/307/255002
|
GYAN SINGH
|
UP/66/307/255002_262629
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
279
|
UP/66/307/699139
|
SUNIL KUMAR
|
UP/66/307/699139_262568
|
|
|
|
|
Material
|
280
|
UP/67/301/0435325
|
PHOOL SINGH
|
UP/67/301/0435325_262578
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
281
|
UP/67/301/417083
|
VIJAY SINGH
|
UP/67/301/417083_262574
|
|
|
Exempted and Approved
|
|
Material
|
282
|
UP/67/301/420287
|
RAM GOPAL
|
UP/67/301/420287_262575
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
283
|
UP/67/306/0771418
|
CHANDAR PRAKASH
|
UP/67/306/0771418_247416
|
|
|
|
|
Material
|
284
|
UP/67/306/234519
|
ASHOK KUMAR
|
UP/67/306/234519_263547
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
285
|
UP/67/306/579035
|
MAHENDRA
|
UP/67/306/579035_247859
|
Bank of India
|
BKID0007613
|
|
|
Material
|
286
|
UP/67/306/780191
|
KALYAN SINGH
|
UP/67/306/780191_264776
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
287
|
UP/67/306/78081
|
RAMVEER
|
UP/67/306/78081_247462
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
288
|
UP/67/307/0234388
|
NABAB SINGH
|
UP/67/307/0234388_262569
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
289
|
UP/67/307/0372664
|
RAHESH KUMAR TAWARI
|
UP/67/307/0372664_247860
|
|
|
|
|
Material
|
290
|
UP/67/307/0621161
|
SARVESH KUMAR
|
UP/67/307/0621161_248053
|
|
|
|
|
Material
|
291
|
UP/67/307/069291
|
CHARAN SINGH
|
UP/67/307/069291_269353
|
Central Bank Of India
|
CBIN0282541
|
Exempted and Approved
|
|
Material
|
292
|
UP/67/307/135209
|
NATHURAM S/O RIKHAILAL
|
UP/67/307/135209_259549
|
|
|
|
|
Material
|
293
|
UP/67/307/342052
|
RAVINDAR KUMAR
|
UP/67/307/342052_247365
|
|
|
|
|
Material
|
294
|
UP/67/307/354193
|
BHOLE BABA SHG
|
UP67307354193_323406
|
|
|
|
|
Material
|
295
|
UP/67/307/378162
|
ARUN KUMAR
|
UP/67/307/378162_266101
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
296
|
UP/67/307/423650
|
PANKAJ KUMAR
|
UP/67/307/423650_248718
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
297
|
UP/67/307/423651
|
SHIVA PHOTO STATE AND LEMINATION
|
UP/67/307/423651_243167
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
298
|
UP/67/307/501076
|
SUGHAR SINGH
|
UP/67/307/501076_262491
|
|
|
|
|
Material
|
299
|
UP/67/307/504028
|
AVDESH SINGH
|
UP/67/307/504028_265747
|
|
|
|
|
Material
|
300
|
UP/67/307/504035
|
SHYAM SINGH
|
UP/67/307/504035_265746
|
|
|
|
|
Material
|
301
|
UP/67/307/519176
|
KAPTAN SINGH
|
UP/67/307/519176_247793
|
|
|
|
|
Material
|
302
|
UP/67/307/522308
|
MAN SINGH
|
UP/67/307/522308_247796
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
303
|
UP/67/307/615438
|
RAJESH SINGH
|
UP/67/307/615438_270316
|
Central Bank Of India
|
CBIN0280229
|
|
|
Material
|
304
|
UP/67/307/666018
|
Vinod Kumar
|
UP/67/307/666018_248001
|
|
|
|
|
Material
|
305
|
UP/67/307/666500
|
Ram Shraup
|
UP/67/307/666500_248000
|
|
|
|
|
Material
|
306
|
UP/67/307/669041
|
avdesh kumar
|
UP/67/307/669041_262627
|
|
|
|
|
Material
|
307
|
UP/67/307/669042
|
AVDESH KUMAR SINGH
|
UP/67/307/669042_248060
|
|
|
|
|
Material
|
308
|
UP/67/307/795312
|
RAM SINGH
|
UP/67/307/795312_265800
|
Central Bank Of India
|
CBIN0281496
|
|
|
Material
|
309
|
UP/67/607/0186197
|
SURESH SINGH
|
UP/67/607/0186197_247464
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
310
|
UP69322770
|
GAUTAM SWYAM SAHAYTA SAMUH SHG MIRGAWAN
|
765950739676_322770
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
311
|
UP69329822
|
SHRADHEY BABA S H G AGHARA SAHAR
|
UP69329822
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
312
|
UP69331394
|
GAUTAM SWYAM SAHAYTA SAMUH SHG MIRGAWAN
|
UP69331394
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
313
|
UP69338910
|
KHATU SHYAAM SELF HELP GROUP
|
UP69338910
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
314
|
WKL3082583
|
ravinder kumar
|
WKL3082583_264030
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
315
|
WKL3082625
|
MAHENDRA PRATAP SINGH
|
WKL3082625_262571
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
316
|
XFH3404225
|
SUDHIR KUMAR
|
XFH3404225_247755
|
State Bank of India
|
SBIN0006101
|
|
|
Material
|
317
|
XQC0517672
|
Master Shrikant
|
XQC0517672_247141
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
318
|
XQC3893450
|
rohit
|
XQC3893450_271840
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
319
|
YIS02204917
|
ramesh chander
|
YIS02204917_265814
|
Central Bank Of India
|
CBIN0283140
|
|
|
Material
|
320
|
YIS1014083
|
rs computers
|
YIS1014083_249482
|
|
|
|
|
Material
|
321
|
YIS1046641
|
Akshay Pratap
|
YIS1046641_247364
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
322
|
YIS1116144
|
KAMELESH SINGH
|
YIS1116144_247450
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
323
|
YIS1125426
|
KARAN GOUTTAM
|
YIS1125426_260785
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
324
|
YIS1131341
|
DELIP KUMAR
|
YIS1131341_247460
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
325
|
YIS1343276
|
RAJVEER SINGH
|
YIS1343276_270571
|
|
|
|
|
Material
|
326
|
YIS1495050
|
Asutosh yadav
|
YIS1495050_247329
|
Central Bank Of India
|
CBIN0283294
|
|
|
Material
|
327
|
YIS50204917
|
ANKIT YADAV
|
YIS50204917_247480
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
328
|
06AAIPL3597R1ZN
|
PHAPHUND FILLING STATION
|
09AAIPL3597r1ZN_334250
|
Punjab National Bank
|
PUNB0049400
|
|
06AAIPL3597R1ZN
|
Material
|
329
|
09000000004
|
SAGAR PAUDHSALA RAMGARH ROAD GADHE KA PURWA DIBIYA
|
09000000004
|
|
|
|
|
Material
|
330
|
09010007652
|
GOBAR KHAD BILL
|
09010007652_237259
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
|
Material
|
331
|
09010007653
|
GUPTA CEEMENT AGENCY
|
09010007653
|
|
|
|
|
Material
|
332
|
09012892010
|
M/S DURGA NARSARY SELL DIPO FATEHPUR AURAIYA
|
09012892010
|
|
|
|
|
Material
|
333
|
09028352507
|
शिवा फोटो स्टेट एण्ड लेमीनेशन
|
09028352507
|
|
|
|
|
Material
|
334
|
09031210055
|
NARENDRA ARTS AND ADVISERS
|
09031210055
|
|
|
|
|
Material
|
335
|
09032100415
|
RAJENDRA BABU BUILDING WORKS
|
09263366999
|
|
|
|
|
Material
|
336
|
090KZPS9353F1ZR
|
M/S BHOLE BABA CONSTRUCTION
|
090KZPS9353F1ZR_333537
|
hdfc
|
HDFC0002999
|
|
090KZPS9353F1ZR
|
Material
|
337
|
09109205104
|
M/S JAY SONS
|
09109205104_269424
|
State Bank of India
|
SBIN0000715
|
|
|
Material
|
338
|
09128701933
|
SHREE RAM GOPAL PALIVAL
|
09128701933
|
|
|
|
|
Material
|
339
|
09128900409
|
PAVAN ENT UDYOG
|
09628902137_238015
|
Central Bank Of India
|
CBIN0282541
|
Exempted and Approved
|
|
Material
|
340
|
09128901701
|
GAYATRI EIT UDHYOG SAHAYAL
|
09128901701_240168
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
341
|
09128901828
|
SHIV BRICK FIELD
|
09128901828_263297
|
|
|
Exempted and Approved
|
|
Material
|
342
|
09128901946
|
VIJAY SINGH THEKEDAR
|
09128901946_283889
|
Punjab National Bank
|
PUNB0799900
|
|
|
Material
|
343
|
09128902036
|
SHIVHARE BUILDING MATERIAL STORE
|
09128902036
|
|
|
|
|
Material
|
344
|
09128902192
|
RAMESH EAT UDHYOG
|
09128902192
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
345
|
09128902300
|
HARI OM MASHINARY STORE BIDHUNA
|
09128902300
|
|
|
|
|
Material
|
346
|
09128902413
|
P.S. BRICK FIELD TAJPUR BIDHUNA
|
09128902413_242736
|
|
|
|
|
Material
|
347
|
09128902663
|
LAKSHSMI EIT UDHYOG FOOTA KUWAN AURAIYA
|
09128902663
|
Central Bank Of India
|
CBIN0280226
|
Exempted and Approved
|
|
Material
|
348
|
09128902837
|
M/S RATHORE BUILDIENG MATERIAL MURADGANJ AURAIYA
|
09128902837_280023
|
Central Bank Of India
|
CBIN0281187
|
|
|
Material
|
349
|
09128903304
|
PAAL BUILDING MATERIAL
|
09128903304_244149
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
350
|
09128903356
|
RAWAT CEMENT AGENCY
|
09128903356
|
|
|
|
|
Material
|
351
|
09128903474
|
M/S. RAMESH CHANDRA JITENDRA KUMAR MUDGJ AURAIYA
|
09259149675
|
Central Bank Of India
|
CBIN0281187
|
|
|
Material
|
352
|
09128903554
|
M/S BABA VISHWANATH INT UDYOG
|
09128903554_257126
|
|
|
|
|
Material
|
353
|
09128903648
|
AWASTHI BUILDING MATERIAL STORE
|
09128903648
|
|
|
|
|
Material
|
354
|
09128903672
|
SHIV TATA EAT UDHYOG
|
09128903672
|
|
|
|
|
Material
|
355
|
09128903709
|
m/s DURGA BRICK FIELD
|
09128903709_262567
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
356
|
09128904049
|
SHRI BALA JI EATT UDHYOG PRATAP PUR AMAWTA AURAIYA
|
09128904049_241631
|
|
|
|
|
Material
|
357
|
09128904120
|
GUPTA TRADERS AIRWAKATRA AURAIYA
|
09128904120_244244
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
358
|
09128904148
|
M/S ABDUL SATTAR THEKEDAR KHANPUR AURAIYA
|
09128904148_272741
|
State Bank of India
|
SBIN0000612
|
|
|
Material
|
359
|
09128904209
|
SRI PRAYAG ENT UDYOG
|
09128904209_263570
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
360
|
09128904233
|
VISHAV KARMA BUILDING MATERIAL STORE BALLA PUR
|
09128904233
|
|
|
|
|
Material
|
361
|
09128904544
|
PRADEEP PHOTO STODUO HARIGANJ ACHALDA
|
09128904544
|
|
|
|
|
Material
|
362
|
09128904756
|
SHIVA ENTERPRISE
|
09128904756
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
363
|
09128904902
|
M/S
|
09128904902_265799
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
364
|
09128904992
|
sri bihari ji building material
|
09128904992_241079
|
|
|
|
|
Material
|
365
|
09128905030
|
m/s shivaji builders
|
09128905030_263780
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
366
|
09128905039
|
G N Infotech
|
09128905039_264084
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
367
|
09128905105
|
M VAISHNAVI AND SHAILVI TRADERS
|
09128905105_241801
|
|
|
|
|
Material
|
368
|
09128905157
|
M/S SAI INT UDYOG
|
09128905157_270342
|
Punjab National Bank
|
PUNB0733400
|
|
|
Material
|
369
|
09128905341
|
M/S GUPTA BUILDING MATERIAL NEVIL GANJ ACHALDA
|
09128905341_262928
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
370
|
09128905421
|
M/S VASHNAVI CONSTRUCTION AURAIYA
|
09128905421_281466
|
Punjab National Bank
|
PUNB0049400
|
|
|
Material
|
371
|
09128905492
|
M/S HEERA LAL BUILDING METERIAL STORE BHIKHEPUR
|
09128905492_257803
|
State Bank of India
|
SBIN0001666
|
|
|
Material
|
372
|
09129000023
|
SHREE JAGDEESH NARAYAN
|
09129000023
|
|
|
|
|
Material
|
373
|
09129000705
|
M/S JANTA ENT UDYOG PURAILA
|
09129000705_254710
|
|
|
|
|
Material
|
374
|
09129001634
|
YADAV BUILDING MATERIAL
|
09129001634_279284
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
375
|
09129002115
|
M/S KELA DEVI INT UDHYOG
|
09129002115_279394
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
376
|
09132902292
|
MS MAA SHARDA SUPPLIERS URAI JALAUN
|
09132902292_235288
|
Bank of India
|
BKID0006964
|
|
|
Material
|
377
|
09132902293
|
M/S MAA SARDA SUPPLIERS
|
09132902293_235308
|
Punjab National Bank
|
PUNB0049400
|
|
|
Material
|
378
|
09137505626
|
ANANT ENTERPRISES
|
09137505626_259038
|
Bank of Baroda
|
BARB0TILAKN
|
|
|
Material
|
379
|
09137550562
|
ANANT ENTERPRISES
|
09137550562_234928
|
Bank of Baroda
|
BARB0BIRHAN
|
|
|
Material
|
380
|
09152202803
|
RK SEEDS
|
09152202803_248672
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
|
Material
|
381
|
0918903709
|
DURGA BRIKS FEELD BEHLUPUR
|
09828567874
|
|
|
|
|
Material
|
382
|
091PQPS0846B1ZG
|
BRAJENDRA SINGH FAREHA AURAIYA
|
091PQPS0846B1ZG_314727
|
|
|
|
091PQPS0846B1ZG
|
Material
|
383
|
091RYPK2688P1Z7
|
GAYATRI TRADERS SHERPUR SARIYA AURAIYA
|
091RYPK2688P1Z7_304074
|
Indian Overseas Bank
|
IOBA0003638
|
|
091RYPK2688P1Z7
|
Material
|
384
|
09200000001
|
GANGA ENT UDHYOG
|
09428901191_241893
|
|
|
|
|
Material
|
385
|
09225903681
|
NAV DURGA EAT UDYOG
|
09225903681
|
|
|
|
|
Material
|
386
|
09226903949
|
Shyam Brick field
|
3169/Shyam
|
|
|
|
|
Material
|
387
|
09228702098
|
MAA GAYATRI ENT UDYOG BIDHUNA ROAD BELA
|
09228702098
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
388
|
09228705535
|
M/S BINOD KUMAR
|
09228705535_235380
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
389
|
09228762098
|
मां गायञी ईट उधोग, बिधूना रोड बेला औरैया
|
09228762098
|
|
|
|
|
Material
|
390
|
09228900126
|
SATISH CHANDRA PRAKASH CHANDRA & CO.
|
09228900126
|
Punjab National Bank
|
PUNB0096600
|
|
|
Material
|
391
|
09228901578
|
MAA KELA DEVI EIT UDHYOG
|
09228901578_247584
|
|
|
|
|
Material
|
392
|
09228901818
|
U.P. AGRO AGENCIES
|
09228901818
|
|
|
|
|
Material
|
393
|
09228902008
|
P.S. BRICK FIELD
|
09228902008
|
|
|
|
|
Material
|
394
|
09228902144
|
जय मॉं ईट उधोग विधूना औरैया
|
09228902144
|
|
|
|
|
Material
|
395
|
09228902592
|
SHUKLA TRADERS
|
09228902592
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
396
|
09228902692
|
GOVIND & BROTHERS
|
09228902692
|
|
|
|
|
Material
|
397
|
09228902808
|
प्रदीप बिल्डिंग मैटेरियल स्टोर
|
09228902808
|
Central Bank Of India
|
CBIN0280229
|
|
|
Material
|
398
|
09228902950
|
KRISHAN EAT UDHYOG
|
09228902950_239262
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
399
|
09228903445
|
M/S. SHIV SHAKTI EIT UDHYOG BALLAPUR AURAIYA
|
09228903445
|
|
|
|
|
Material
|
400
|
09228903446
|
PANKAJ MACHINARY STORE
|
09228903446
|
|
|
|
|
Material
|
401
|
09228903450
|
PANKAJ MACHINARY STORE KUDERKOT
|
09228903450
|
|
|
|
|
Material
|
402
|
09228903563
|
SHRI BALA JI TRADERS
|
09228903563
|
|
|
|
|
Material
|
403
|
09228903619
|
BHARAT SINGH CONSTRUCTION & SUPPLIERS DIBIYAPUR
|
09228903619_259127
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
404
|
09228903643
|
SAI BUILDING MATERIAL
|
09228903643
|
|
|
|
|
Material
|
405
|
09228903681
|
NAV DURGA EIT UDYOG NAGLAPATHAK
|
09228903681_241618
|
|
|
|
|
Material
|
406
|
09228903718
|
MS BABA ENT UDYOG BARRU DIBIYAPUR
|
09228903718
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
407
|
09228903761
|
SHIVA HANUMAN BRICK FIELD
|
09228903761
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
|
Material
|
408
|
09228903817
|
CHANDRA BHANU SINGH CONTRACTOR
|
09228903817_261668
|
State Bank of India
|
SBIN0001666
|
|
|
Material
|
409
|
09228903818
|
मै0 बाबा ईट उधोग
|
09228903818
|
|
|
|
|
Material
|
410
|
09228903860
|
New Krishna Contractor
|
09228903860
|
|
|
|
|
Material
|
411
|
09228903888
|
M/S KUSHWAHA BUILDING MATERIAL
|
09228903888_248144
|
hdfc
|
HDFC0001883
|
|
|
Material
|
412
|
09228903949
|
M/S SHYAM ENT UDYOG
|
09228903949_246138
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
|
Material
|
413
|
09228904077
|
बिहारी जी ईट उधोग, लहटोरिया नेविलगंज अछल्दा
|
09228904077
|
|
|
|
|
Material
|
414
|
09228904110
|
M/S SHARDA ENT UDYOG BARRU AURAIYA
|
09228904110
|
|
|
|
|
Material
|
415
|
09228904138
|
M/S SURESH KUMAR MISHRA AURAIYA
|
09228904138_274774
|
Bank of Baroda
|
BARB0KAKHAW
|
|
|
Material
|
416
|
09228904223
|
SHYAM BUILDING MATERIAL
|
09228904223
|
|
|
|
|
Material
|
417
|
09228904652
|
M/S SARVODAY BILDERS
|
09228904652_265571
|
State Bank of India
|
SBIN0010346
|
|
|
Material
|
418
|
09228904713
|
M/S SAI BRICK FIELD
|
09228904713_256772
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
419
|
09228904878
|
MR. KUBER JI BUILDING METERIAL
|
09228904878_238849
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
420
|
09228904911
|
M/S BAJPAI BUILDING METERIAL STORE
|
09228904911_235550
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
421
|
09228905067
|
PORWAL TRADERS
|
09228905067_246460
|
Central Bank Of India
|
CBIN0281187
|
|
|
Material
|
422
|
09228905109
|
M/S GEETA BETI CONTRACTOR AJEETMAL
|
09228905109_275850
|
Central Bank Of India
|
CBIN0283293
|
Exempted and Approved
|
|
Material
|
423
|
09228905948
|
GUPTA BRICK FIELD MOHARI FOOLPUR
|
09228905948_269289
|
|
|
|
|
Material
|
424
|
09228907266
|
RAMA MASHINARY STORE BIDHUNA
|
09228907266
|
|
|
|
|
Material
|
425
|
09229104300
|
MAA ANNAPURNA PIPE UDYOG
|
09229104300
|
|
|
|
|
Material
|
426
|
09229104330
|
MAA ANNAPURNA PIPE UDYOG
|
09229104330
|
Bank of India
|
BKID0007601
|
|
|
Material
|
427
|
09229104333
|
MAA ANNAPURNA PIPE UDYOG
|
09229104333
|
|
|
|
|
Material
|
428
|
09235669655
|
NITESH BUILDING MATERIAL
|
09235669655
|
|
|
|
|
Material
|
429
|
09236589658
|
SICHAI BILL
|
09236589658
|
|
|
|
|
Material
|
430
|
09236589999
|
M/S SHRI GURU KRIPA BRICK FIELDS
|
09236589999
|
|
|
|
|
Material
|
431
|
09236666666
|
TRACTOR
|
09236666666
|
|
|
|
|
Material
|
432
|
09237701066
|
M/S RAJENDRA PACKERS
|
09237701066_269425
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
433
|
09244101331
|
M.Jay Shankar Bricks Field
|
09244101331
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
434
|
09244102236
|
shiv singh
|
09244102236_257464
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
435
|
09253696596
|
GRAMIN VIKAS SEWA SANSTHAN JALAUN CHAURAHA AURAIYA
|
09253696596
|
|
|
|
|
Material
|
436
|
09254856699
|
SHRI KRISHNA PAINTING WORKS
|
09254856699
|
|
|
|
|
Material
|
437
|
09256859686
|
YADAV BUILDING MATERIAL STORE
|
09256859686
|
|
|
|
|
Material
|
438
|
09256869999
|
SHARMA INGENEERING WORKS
|
09256869999
|
|
|
|
|
Material
|
439
|
09259669999
|
ABHISHEK KISHAN SEWA KENDRA
|
09259669999
|
|
|
|
|
Material
|
440
|
09265824692
|
TRACTOR BHARHA
|
09265824692
|
|
|
|
|
Material
|
441
|
09307792710
|
PARWAJ JAN KALYAN SANSTHA
|
09307792710
|
|
|
|
|
Material
|
442
|
09328703615
|
SIWANSI CONCRETE PRODUCT
|
09328703615
|
|
|
|
|
Material
|
443
|
09328707241
|
M/S JAI GURDEV TRADERS
|
09328707241_281764
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
444
|
09328900583
|
कौशल सीमेन्ट एजेन्सी
|
09328900583
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
445
|
09328901389
|
MAHADEV EAT UDHYOG
|
09328901389
|
|
|
|
|
Material
|
446
|
09328901884
|
GRAMIN VIKAS MASHINARY AND HARDWARE STORE ACHALDA
|
09328901884
|
|
|
|
|
Material
|
447
|
09328901978
|
UDAI ENT UDDOG
|
09328901978
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
448
|
09328902413
|
SRI BAKE BIHARI ETI UDHOG VIDHEPUR BALLAPUR AURIYA
|
09328902413
|
|
|
|
|
Material
|
449
|
09328902638
|
JAI MA KALI TRADERS
|
09328902638
|
|
|
|
|
Material
|
450
|
09328902803
|
GUPTA ENTERPRISES AIRWA KATRA
|
09328902803_244328
|
|
|
|
|
Material
|
451
|
09328902874
|
REKHA BUILDING MATERIAL STORE ANANTRAM AURAIYA
|
09328902874
|
|
|
|
|
Material
|
452
|
09328903322
|
MATA VAISHNAV EIT UDYOG
|
09328903322_238074
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
453
|
09328903360
|
BALLU GUPTA BUILDING MATERIAL
|
09328903360_241799
|
|
|
Exempted and Approved
|
|
Material
|
454
|
09328903473
|
M/s. Om Building Maierial
|
09328903473
|
|
|
|
|
Material
|
455
|
09328903727
|
AWASHTI BUILDING MATERIAL PHAPHUND
|
09328903727_240949
|
Central Bank Of India
|
CBIN0281710
|
|
|
Material
|
456
|
09328904543
|
PAYAL BUILDING MATERIAL
|
09328904543_241326
|
State Bank of India
|
SBIN0000612
|
|
|
Material
|
457
|
09328904915
|
MISHRA TRADERS
|
09328904915_240753
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
458
|
09328904925
|
GURU JI BUILDING MATERIAL
|
09328904925_237666
|
|
|
|
|
Material
|
459
|
09328905180
|
M/S SHAKTI INT UDYOG
|
09328905180_248730
|
|
|
|
|
Material
|
460
|
09328905222
|
m/s gramin vikas seva sansthan
|
09328905222_244467
|
|
|
|
|
Material
|
461
|
09328905486
|
VIKAS BUILDING MATERIAL AND SUPPLIERS AURAIYA
|
09328905486_259377
|
Bank of Baroda
|
BARB0KAKHAW
|
|
|
Material
|
462
|
09328906155
|
M/S GIRISH BUILDING MATERIAL
|
09328906155_275659
|
|
|
|
|
Material
|
463
|
09328906382
|
SHRI SHARDA ASSOCIATES
|
09328906382_283928
|
|
|
|
|
Material
|
464
|
09328906410
|
DARSHAN ENT UDHYOG
|
09328906410_283908
|
UCO Bank
|
UCBA0002931
|
|
|
Material
|
465
|
09329002208
|
M/S J K CONCRETE TILES
|
09329002208_267290
|
|
|
Exempted and Approved
|
|
Material
|
466
|
09344102095
|
M/S LAXMI CONSTRUCTION AND SUPPLIERS
|
09344102095
|
|
|
|
|
Material
|
467
|
09349122332
|
Deep Studio & photo Goods
|
09349122332
|
|
|
|
|
Material
|
468
|
09400301217
|
RB HASMAT RAY& COMPANY
|
09400301217_247790
|
State Bank of India
|
SBIN0002480
|
|
|
Material
|
469
|
09412548100
|
M/S HARMINDRA SUPPLIERS
|
09412548100
|
|
|
|
|
Material
|
470
|
09412573391
|
VISHNOI KISHAN PAUDHSALA
|
09412573391
|
|
|
|
|
Material
|
471
|
09424488658
|
CHETRIYA VANADHIKARI ACHALDA
|
09424488658_235795
|
Punjab National Bank
|
PUNB0049400
|
|
|
Material
|
472
|
09428704082
|
M/S SINGH TELICOM
|
09428704082_266057
|
|
|
|
|
Material
|
473
|
09428704779
|
M/S SIDDHARTH ARYAN EIT UDHOG
|
09428704779_239134
|
|
|
|
|
Material
|
474
|
09428900238
|
M/S SUKHDEO SINGH SIDHU
|
09428900238_247858
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
475
|
09428901021
|
NITIN IRON VA CEMENT STORE
|
09428901021
|
|
|
|
|
Material
|
476
|
09428901252
|
JAI MA IAT UDHYOG
|
09428901252
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
477
|
09428902369
|
JAI MANGLA EAT UDHYOG
|
09760829975
|
Punjab National Bank
|
PUNB0096600
|
|
|
Material
|
478
|
09428902690
|
Chaturvedi Building Material, Auraiya
|
09428902690
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
479
|
09428902732
|
KANT BOOK STORE
|
09428902732_247332
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
480
|
09428903171
|
M .PORWAL BULIDING MATERIAL STORE
|
09428903171
|
|
|
|
|
Material
|
481
|
09428903381
|
M/s Sunil Kumar Gupta
|
09428903381
|
|
|
|
|
Material
|
482
|
09428903520
|
G.S.Suppliers & Contractor
|
09428903520
|
|
|
|
|
Material
|
483
|
09428903675
|
ASUTOSH CEMENT SUPPLIERS
|
09428903675
|
Central Bank Of India
|
CBIN0281288
|
|
|
Material
|
484
|
09428903689
|
SRI LAXMI TRADERS, DIBIYAPUR
|
09428903689_269631
|
UNION BANK OF INDIA
|
UBIN0560278
|
Exempted and Approved
|
|
Material
|
485
|
09428903690
|
SRI LAXMI TREDERS
|
09428903690
|
|
|
|
|
Material
|
486
|
09428903967
|
SAI AGENCY DIVIYAPUR AURAIYA
|
09428903967
|
|
|
|
|
Material
|
487
|
09428904039
|
m/s santoshi maa brick field
|
09428904039
|
|
|
|
|
Material
|
488
|
09428904161
|
Moh.Mubeen Building Material
|
09428904161
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
489
|
09428904180
|
SHIVAM MASHIMNARY STORE
|
09428904180
|
|
|
|
|
Material
|
490
|
09428904387
|
MS SHIV SHAKTI TRADERS KHANPUR CHAURAHA AURAIYA
|
09428904387
|
|
|
|
|
Material
|
491
|
09428904665
|
shri banke bihari tiles samaratpur auraiya
|
09428904665_263096
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
492
|
09428904882
|
M/S WARSI TRADERS
|
09428904882_236887
|
Central Bank Of India
|
CBIN0281496
|
|
|
Material
|
493
|
09428904896
|
GANGA VERMI SHAKTI PVT. LTD. AURAIYA
|
09428904896_234953
|
hdfc
|
HDFC0001883
|
|
|
Material
|
494
|
09428904905
|
SHANU BUILDING METERIAL AYANA ROAD MURADGANJ
|
09428904905_259128
|
Punjab National Bank
|
PUNB0205800
|
|
|
Material
|
495
|
09428904962
|
MANVEE AND MANJLI BUILDING MATERIAL AURAIYA
|
09728904298
|
Punjab National Bank
|
PUNB0205800
|
|
|
Material
|
496
|
09428905179
|
RADHA SWAMI EAT UDOG
|
09428905179_268854
|
Central Bank Of India
|
CBIN0280230
|
Exempted and Approved
|
|
Material
|
497
|
09428905212
|
m/s shiv builders
|
09428905212_246453
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
498
|
09428905264
|
Guru Vivek Dayal Enterprises
|
09428905264_256282
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
499
|
09428905363
|
M/S ARIES CONCRETE WORK
|
09428905363_261894
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
500
|
09428905603
|
M/S VIMLESH KUMAR KUDARKOT AURAIYA
|
09428905603_274772
|
Punjab National Bank
|
PUNB0799600
|
|
|
Material
|
501
|
09428905674
|
M/S SHANTI ENTERPRISES
|
09428905674_281972
|
|
|
|
|
Material
|
502
|
09428905735
|
M/S MOHIT ASSOCIATE AURAIY
|
09428905735_277812
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
503
|
09445700001
|
Area Managar U.P.S.I.C Ltd
|
09445700001_272427
|
hdfc
|
HDFC0003942
|
Exempted and Approved
|
|
Material
|
504
|
09450023901
|
LUCKNOW FORESTERY TREADERS
|
09450023901_260702
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
505
|
09456292288
|
PAL BUILDING MATERIAL
|
09456292288
|
|
|
|
|
Material
|
506
|
094GKPS7207A1Z7
|
SINGH CONSTRUCTION AND SUPPLIERS
|
094gkps7207a1z7_330172
|
Punjab & Sind Bank
|
PSIB0021330
|
|
094GKPS7207A1Z7
|
Admin
|
507
|
09520953049
|
M/S CHANDARA NURSURY SEEDS
|
09520953049_256060
|
State Bank of India
|
SBIN0006823
|
|
|
Material
|
508
|
09526263636
|
KAUSHAL FILLING CENTRE MURADGANJ AURAIYA
|
09526263636
|
|
|
|
|
Material
|
509
|
09528700352
|
m/s mansoori and company
|
09528700352_248244
|
|
|
|
|
Material
|
510
|
09528901044
|
श्री शंकर ईट उधोग
|
09528901044
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
511
|
09528901751
|
M/S SUBHASH CHANDRA SAKSENA
|
09528901751
|
|
|
|
|
Material
|
512
|
09528902430
|
JIYA BUILDING MATERIAL STORE
|
09528902430
|
|
|
|
|
Material
|
513
|
09528902854
|
M.J K ET UDHYOG
|
09528902854
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
514
|
09528903632
|
RATAN TRADING COMPANY
|
09528903632
|
|
|
|
|
Material
|
515
|
09528903726
|
M/S.KRISHNA TRADERS ANANTRAM AURAIYA
|
09528903726_242498
|
|
|
|
|
Material
|
516
|
09528903919
|
U.K. ENTERPRISES
|
09528903919
|
|
|
|
|
Material
|
517
|
09528903938
|
M/S. SHAILENDRA BUILDING MATERIAL ACHALDA
|
09528903938
|
|
|
|
|
Material
|
518
|
09528904014
|
संगम र्इट उधोग रठगांव बिधूना, औरैया
|
09528904014
|
|
|
|
|
Material
|
519
|
09528904047
|
M/S SAMARPAN BUILDERS
|
09528904047_265801
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
520
|
09528904066
|
NARIAN KUWAR EAT UDHYOG
|
09528904066
|
Punjab National Bank
|
PUNB0096600
|
|
|
Material
|
521
|
09528904090
|
M/S SUKHDEV TRADERS UMRI AURAIYA
|
09528904090_279932
|
|
|
|
|
Material
|
522
|
09528904259
|
m/s VIDHYA BUILDING MATERIAL
|
09528904259_247206
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
523
|
09528904462
|
BIHARI JI TRADING COMPANY
|
09528904462
|
|
|
|
|
Material
|
524
|
09528904749
|
RAJ KUMAR ARTS AND ADVERTISERS
|
09528904749_241439
|
Central Bank Of India
|
CBIN0280230
|
Exempted and Approved
|
|
Material
|
525
|
09528904798
|
SHREE GANESH PAUDHSALA
|
09528904798_236201
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
526
|
09528904872
|
BRAJESH KUMAR BUILDING MATERIAL AJITMAL
|
09528904872_237858
|
Central Bank Of India
|
CBIN0283293
|
|
|
Material
|
527
|
09528904966
|
MADHUR BUILDING MATERIAL
|
09528904966_257007
|
State Bank of India
|
SBIN0008955
|
|
|
Material
|
528
|
09528905103
|
M/S JAI PITAMBRA PITH
|
09528905103_269762
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
529
|
09528905452
|
M/S SINGH TRADERS PHUTA KUYAN PHOOLPUR AJITMAL
|
09528905452_263615
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
530
|
09528906008
|
M/S SHIVA JI BUILDERS
|
09528906008_278129
|
Central Bank Of India
|
CBIN0280225
|
Exempted and Approved
|
|
Material
|
531
|
09528907498
|
SHREE GANESH PAUDHSALA
|
09528907498_267164
|
Central Bank Of India
|
CBIN0280226
|
|
|
Material
|
532
|
09529001354
|
GAURAV CONTRACTION
|
09529001354_256654
|
Central Bank Of India
|
CBIN0283294
|
|
|
Material
|
533
|
0952B904330
|
K.K.CONSTRUCTION CO.
|
0952B904330
|
|
|
|
|
Material
|
534
|
09532300096
|
SURAJ TRADERS BASREHAR ETAWAH
|
09532300096
|
|
|
|
|
Material
|
535
|
09537518061
|
ROHIT CONSTRUCTION AND SUPPLIYER AURAIYA
|
09537518061
|
|
|
|
|
Material
|
536
|
09544100108
|
KISHAN EIT UDHYOG
|
09544100108
|
|
|
|
|
Material
|
537
|
09546900498
|
AGINHOTRI BUILDING MATERIAL SUPPLIER RASULABAD
|
09546900498
|
|
|
|
|
Material
|
538
|
09552407114
|
Reliance Cement Company Pvt Ltd Lucknow
|
09552407114_259301
|
IDBI Bank
|
IBKL0000126
|
|
|
Material
|
539
|
09607142969
|
ग्रामीण विकास सेवा संस्थान
|
09607142969
|
|
|
|
|
Material
|
540
|
09625804762
|
M/S VINAY POUDHSHALA VILL+POST GAHI DIST ETAH
|
09625804762_239249
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
541
|
09628705419
|
JAY MAA KALI EIT UDHYOG
|
09256589666
|
|
|
|
|
Material
|
542
|
09628706348
|
M/S JAI SRI KRISHAN TRADERS
|
09628706348_259210
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
543
|
09628901434
|
TARUVAR SINGH YADAV(CONTRACTOR) DIBIYAPUR
|
09628901434
|
|
|
|
|
Material
|
544
|
09628901741
|
VISHNOI TRADERS
|
09412862292
|
|
|
|
|
Material
|
545
|
09628902137
|
PAWAN ENT UDYOG
|
09628902137_264335
|
State Bank of India
|
SBIN0000612
|
|
|
Material
|
546
|
09628902175
|
M/S JITENDRA SINGH
|
09628902175
|
|
|
|
|
Material
|
547
|
09628902514
|
सत्य प्रकाश एण्ड सन्स, बिधूना औरैया
|
09628902514
|
|
|
|
|
Material
|
548
|
09628902528
|
RAHUL DUBEY CONTRACTOR TILAK NAGAR AURAIYA
|
09628902528_262524
|
Bank of India
|
BKID0007331
|
|
|
Material
|
549
|
09628903146
|
PAL TRADERS
|
09628903146
|
Punjab National Bank
|
PUNB0049400
|
|
|
Material
|
550
|
09628903693
|
USHA CEMENT AGENCY
|
09628903693
|
|
|
|
|
Material
|
551
|
09628903834
|
M/S SUBHAM TRADERS
|
09628903834
|
|
|
|
|
Material
|
552
|
09628904117
|
M/S VIKAS ENT UDYOG AGHARA AURAIYA
|
09628904117
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
553
|
09628904334
|
रि्द्विमा ट्रेटर्स दिबियापुर रोड बिधूना, औरैया
|
09628904334
|
|
|
|
|
Material
|
554
|
09628904367
|
CHAUHAN BUILDING MAITERIAL
|
09628904367
|
|
|
|
|
Material
|
555
|
09628904391
|
फौजी बिल्डिंग मैटेरियल स्टोर
|
09586666000
|
|
|
|
|
Material
|
556
|
09628905319
|
M/S NEW ASTHA BRICK FIELD NAGLA PATHAK,AURAIYA
|
09628905319_255655
|
Central Bank Of India
|
CBIN0281710
|
|
|
Material
|
557
|
09628905588
|
M/S J K TRADERS
|
09628905588_261282
|
Central Bank Of India
|
CBIN0281496
|
|
|
Material
|
558
|
09628905809
|
M/S VISHNOI KISAN PAUDHSHALA
|
09628905809_275830
|
|
|
|
|
Material
|
559
|
09635696333
|
अंकुर विल्डिंग मैटीरियल स्टोर बाबरपुर औरैया
|
09635696333
|
|
|
|
|
Material
|
560
|
09728900519
|
H. Mohammad Muquim H. Mohammad Yasil
|
09728900519
|
|
|
|
|
Material
|
561
|
09728900703
|
KAISHARI EAT UDUYOG
|
09728900703
|
Central Bank Of India
|
CBIN0281710
|
|
|
Material
|
562
|
09728900704
|
KESRI EIT UDYOG
|
09728900704
|
|
|
|
|
Material
|
563
|
09728900708
|
jai bhole naursari
|
09728900708
|
|
|
|
|
Material
|
564
|
09728901679
|
गया प्रसाद पाल सीमेंन्ट एजेन्सी बाबरपुर औरैया
|
09412526666
|
|
|
Exempted and Approved
|
|
Material
|
565
|
09728902047
|
DIXIT BUILDING MATERIAL PHAPHUND ROAD AURAIYA
|
09728902047
|
|
|
|
|
Material
|
566
|
09728902165
|
KADIR BUILDING MATERIAL STORE
|
09728902165
|
Punjab National Bank
|
PUNB0049400
|
|
|
Material
|
567
|
09728902914
|
MAA VAISHNAV ENT UDHYOG
|
09828901047_238756
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
568
|
09728902933
|
पवन ईट उधोग
|
09728902933
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
569
|
09728903843
|
SREE TIRUPATI SALE AND SERVICE DIBIAPUR
|
09728903843_234999
|
State Bank of India
|
SBIN0010346
|
|
|
Material
|
570
|
09728904107
|
M/S AASHU BUILDING MATERIAL
|
09728904107_240951
|
Central Bank Of India
|
CBIN0283294
|
|
|
Material
|
571
|
09728904131
|
RAJPUT BUILDING MATERIYAL
|
09728904131_262325
|
Central Bank Of India
|
CBIN0284885
|
|
|
Material
|
572
|
09728904178
|
M/S CHANDRA BROTHERS
|
09728904178
|
|
|
|
|
Material
|
573
|
09728904183
|
JAI MAA EIT UDYOG DAKHLIPUR
|
09728904183_241619
|
Central Bank Of India
|
CBIN0282844
|
|
|
Material
|
574
|
09728904729
|
PAL BUILDING MATERIAL SAHAR
|
09728904729
|
Central Bank Of India
|
CBIN0281496
|
|
|
Material
|
575
|
09728904734
|
BABA DAYAL BRICKS FIELD, FOOTA KUAN MOHARI
|
09728904734_279776
|
Central Bank Of India
|
CBIN0284798
|
|
|
Material
|
576
|
09728904753
|
JAY MAA KALI BRICK FIELD ANANTRAM AURAIYA
|
09728904753_247598
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
577
|
09728904871
|
MAA KELA BUILDING MATERIAL & HARDWARE
|
09728904871_237095
|
State Bank of India
|
SBIN0013046
|
|
|
Material
|
578
|
09728904899
|
JAI SHREE BALAJI CONSTRUCTION & SUPPLYERS AURAIYA
|
09728904899_235318
|
Central Bank Of India
|
CBIN0281879
|
|
|
Material
|
579
|
09728905060
|
SANGAM NURSERY AND CONSTRUCTION
|
09728905060_239561
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
580
|
09728905074
|
m/s jay maa ambey ent udyog
|
09728905074_263257
|
Bank of Baroda
|
BARB0KAKHAW
|
|
|
Material
|
581
|
09728905093
|
SHRI SAI INT UDYOG
|
09728905093_258907
|
Central Bank Of India
|
CBIN0283127
|
|
|
Material
|
582
|
09728905154
|
Shambhvi Building Material
|
09728905154_244157
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
|
Material
|
583
|
09728905630
|
GAURAV CONTRUSTION AND SUPPLIERS
|
09728905630_263596
|
Punjab & Sind Bank
|
PSIB0021330
|
|
|
Material
|
584
|
09728906139
|
M/S GAURI ENTERPRISES
|
09728906139_279924
|
|
|
|
|
Material
|
585
|
09728906766
|
M/S SHIV DARSHAN SINGH CONTRACTOR
|
09728906766_278119
|
Central Bank Of India
|
CBIN0283140
|
|
|
Material
|
586
|
09729000096
|
M/S JASVANT SINGH
|
09729000096
|
|
|
|
|
Material
|
587
|
09729000217
|
DIXIT TRADERS
|
09729002170_283807
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
588
|
09729001155
|
SHIV SHAKTI ENT UDYOG
|
09729001155_261864
|
|
|
|
|
Material
|
589
|
09729001499
|
JAY MAA RAJ RAJESWARI EIT UDHYOG BHARTHNA
|
09729001499_256410
|
|
|
|
|
Material
|
590
|
09729001631
|
SHANTI MIL STORE ACHALDA
|
09729001631
|
|
|
|
|
Material
|
591
|
09744100866
|
M/SNEW TATA ENT UDYOG
|
09744100866_247403
|
Bank of Baroda
|
BARB0KHOJAP
|
|
|
Material
|
592
|
09750014829
|
BIOTECH PARK, LUCKNOW
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
593
|
09756410436
|
M/S. NEERAJ CONSTRACTOR
|
09756410436
|
|
|
|
|
Material
|
594
|
09782405565
|
बिहारी जी ईट उधोग लहटोरिया,नेविलगंज अछल्दा
|
09782405565
|
|
|
|
|
Material
|
595
|
09803703732
|
SHREE RAM NARESH
|
09803703732
|
|
|
|
|
Material
|
596
|
09828702098
|
मां गायञी ईट उधोग बिधूना रोड बेला, औरैया
|
09828702098
|
|
|
|
|
Material
|
597
|
09828890283
|
DEEPAK BUILDING MATERIAL STORE MURADGANJ AURAIYA
|
09828890283
|
|
|
|
|
Material
|
598
|
09828900882
|
M/S PRADEEP KUMAR SANDEEP KUMAR
|
09828900882_259968
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
599
|
09828901033
|
श्री ब्रिक फील्ड सेऊपुर अटसू, औरैया
|
09828901033
|
|
|
|
|
Material
|
600
|
09828901207
|
ANKUSH BRICK FIELD
|
09828901207
|
|
|
|
|
Material
|
601
|
09828901768
|
TRIPATHI ENTERPRISES
|
09828901768
|
Baliya Etawah gramin bank
|
CBIN0R30001
|
|
|
Material
|
602
|
09828902080
|
M/S M.D.INT YDYOG
|
09828902080
|
|
|
|
|
Material
|
603
|
09828902409
|
MAA SARSWATI BUILDING MATERIAL STORE DIBIYAPUR
|
09828902409
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
604
|
09828902410
|
maa sarswati building material store
|
09828902410
|
|
|
|
|
Material
|
605
|
09828902414
|
SAI BABA BRICK FIELD
|
09928902414
|
|
|
|
|
Material
|
606
|
09828902808
|
अनुपम मिश्रा बिल्डिंग मैटेरियल
|
09828902808
|
|
|
|
|
Material
|
607
|
09828902838
|
DEEPAK BUILDING METERIAL MURADGANJ
|
09828902838_259225
|
Central Bank Of India
|
CBIN0281187
|
|
|
Material
|
608
|
09828902904
|
M.Gayatri Et Udhyog
|
09828902904
|
Bank of Baroda
|
BARB0DIBIYA
|
|
|
Material
|
609
|
09828903065
|
SHARIF AHMAD
|
09828903065
|
|
|
|
|
Material
|
610
|
09828903197
|
M/S SHIVA CONSTRUCTION COMPANY
|
09828903197_257265
|
State Bank of India
|
SBIN0010893
|
Exempted
|
|
Material
|
611
|
09828903475
|
ADESH KUMAR (Work contractor)
|
09828903475_234993
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
612
|
09828903569
|
JAI BHOLE NATH ENT BHATTA
|
09828903569
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
613
|
09828903715
|
shri sai eit udhoyog
|
09828903715_235330
|
Bank of India
|
BKID0006983
|
|
|
Material
|
614
|
09828904022
|
BABA OMKAR NATH EIT UDHYOG
|
09828904022
|
Central Bank Of India
|
CBIN0280226
|
Exempted and Approved
|
|
Material
|
615
|
09828904055
|
सोम्या बिल्डिंग मैटेरियल
|
09828904055
|
|
|
|
|
Material
|
616
|
09828904116
|
YADAV BRICK FIELD AURAIYA
|
09828904116_259358
|
Bank of Baroda
|
BARB0RASOOL
|
|
|
Material
|
617
|
09828904203
|
अनुराग ईट उधोग विधूना औरैया
|
09828904203
|
Punjab National Bank
|
|
|
|
Material
|
618
|
09828904465
|
Om Sai Baba Brick Field
|
09828904465
|
|
|
|
|
Material
|
619
|
09828904762
|
SHAKTI TRADARS
|
09828904762
|
|
|
|
|
Material
|
620
|
09828904776
|
MUKHRAM KASATRAKSHAN DIVIYAPUR
|
09828904776
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
621
|
09828904894
|
ANURAG BUILDING MATERIAL
|
09828904894_237478
|
|
|
|
|
Material
|
622
|
09828904936
|
SAI KRIPA BUILDING MATERIAL STORE
|
09828904936_240065
|
|
|
|
|
Material
|
623
|
09828905097
|
DURGA NURSURY MUDHI TIRAHA FATEHPUR KARAM AURAIYA
|
09828905097_256063
|
|
|
|
|
Material
|
624
|
09828905884
|
SRI BANKE BIHARI EANT UDYOG BABARPUR
|
09828905884_269296
|
|
|
Exempted and Approved
|
|
Material
|
625
|
09829001692
|
KRISHNA ENT UDYOG NIVANI KALAN ETAWAH
|
09829001692
|
|
|
|
|
Material
|
626
|
09844101403
|
M/S JAI BAJRANG BALI BABA
|
09844101403
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
627
|
09844111403
|
M.JAI BAJRANG BALI BABA
|
09844111403
|
|
|
|
|
Material
|
628
|
09874563215
|
barru paudh shala
|
09874563215_238200
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
629
|
09875632547
|
kanchuasi paudh shala
|
09875632547_238199
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
630
|
09885834455
|
RAJ KIRAN PHOTOGARAPHI PHOTOCOPY & STAETIONARY
|
09885834455_237766
|
Central Bank Of India
|
CBIN0280228
|
|
|
Material
|
631
|
09900008422
|
RS COMPUTER ACHALDA
|
09900008422
|
|
|
|
|
Material
|
632
|
09900124674
|
M/S BALAJI NURSERY SEEDS
|
09900124674_267166
|
|
|
|
|
Material
|
633
|
09923249297
|
सा0 सह0 स0 लि0 अजीतमल औरैया
|
09923249297
|
|
|
|
|
Material
|
634
|
09928901094
|
Shri Ranveer Singh yadav laxmi nagar achalda
|
09928901094_277884
|
|
|
Exempted and Approved
|
|
Material
|
635
|
09928901301
|
PADMA EAT UDYAOG MIHOLI AURAIYA
|
09928901301
|
Central Bank Of India
|
CBIN0283127
|
|
|
Material
|
636
|
09928901683
|
BHARTIYA ENT UDHOG NAGLA PATHAK PHAPHUND
|
09928901683
|
|
|
|
|
Material
|
637
|
09928902767
|
NEW SHIV EIT UDHYOG
|
09928902767
|
|
|
|
|
Material
|
638
|
09928903041
|
MONU BUILDING MATERIAL
|
09928903041
|
|
|
|
|
Material
|
639
|
09928903371
|
JAI SAI NATH INT UDDHOY
|
09928903371
|
|
|
|
|
Material
|
640
|
09928903399
|
SINGH BUILDING MATERIAL STORE
|
09928903399
|
UNION BANK OF INDIA
|
UBIN0560278
|
Exempted and Approved
|
|
Material
|
641
|
09928903432
|
BABA BARFANI EAT UDYOG
|
09928903432
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
642
|
09928903498
|
SHANKAR CEMENT AGENCY
|
09928903498_236558
|
Central Bank Of India
|
CBIN0281710
|
|
|
Material
|
643
|
09928903507
|
VERMA TRADERS
|
09928903507_240968
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
644
|
09928903531
|
M/S STAR ADVERTRIJORS
|
09928903531
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
645
|
09928903550
|
M/S DEVIDAYAL CONTRACTOR BANARSIDAS AURAIYA
|
09928903550_256209
|
hdfc
|
HDFC0001883
|
Exempted and Approved
|
|
Material
|
646
|
09928903578
|
SAMRADHI BIOTECH TILAK NAGAR AURAIYA
|
09928903578_256062
|
State Bank of India
|
SBIN0000612
|
|
|
Material
|
647
|
09928903630
|
RISHI CONSTRUCTION WORKS
|
09928903630
|
|
|
|
|
Material
|
648
|
09928903743
|
RAJPUT BUILDING MATERIAL
|
09928903743_241766
|
Central Bank Of India
|
CBIN0281710
|
|
|
Material
|
649
|
09928903917
|
MAHALAXMI TRADERS KUDERKOT AURAIYA
|
09928903917
|
|
|
|
|
Material
|
650
|
09928904060
|
MAA KELA EIT UDHYOG
|
09928904060
|
|
|
|
|
Material
|
651
|
09928904063
|
PRAYAG ENT UDYOG AJITMAL
|
09928904063_235466
|
State Bank of India
|
SBIN0000612
|
Exempted and Approved
|
|
Material
|
652
|
09928904106
|
BAIKUNTH SINGH YADAV BUILDING MAITERIAL STORE
|
09256589667
|
|
|
Exempted and Approved
|
|
Material
|
653
|
09928904125
|
KUSHWAH BUILDING METERIAL
|
09928904125
|
|
|
|
|
Material
|
654
|
09928904130
|
RAJESH BUILDING MATERIAL
|
09928904130_238840
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
655
|
09928904144
|
M/S Pandey Builders
|
09928904144_238018
|
Central Bank Of India
|
CBIN0282346
|
|
|
Material
|
656
|
09928904159
|
संगम नर्सरी
|
09928904159
|
|
|
|
|
Material
|
657
|
09928904257
|
ROMI BULDING MATERAIL
|
09928904257
|
|
|
|
|
Material
|
658
|
09928904262
|
ARUN KUMAR CONTRACTOR AND SUPPLYER KHALRA AURAIYA
|
09928904262
|
|
|
|
|
Material
|
659
|
09928904318
|
MAA BHAGAWATI TIRADARS
|
09928904318
|
|
|
|
|
Material
|
660
|
09928904342
|
M/S B.R.T. CONSTRUCTION & SUPPLYERS AURAIYA
|
09928904342
|
|
|
|
|
Material
|
661
|
09928904361
|
SHREE BALA JI CEMENT AGENCY, MAHEWA ROAD, ACHALDA
|
09928904361
|
|
|
|
|
Material
|
662
|
09928904402
|
Ms.VIVEK KUMAR-AKHILESH KUMAR
|
09928904402
|
|
|
|
|
Material
|
663
|
09928904403
|
Ms.VIVEK KUMAR-AKHILESH KUMAR
|
09928904403
|
|
|
|
|
Material
|
664
|
09928904493
|
OM CHANDRA CEMENT SUPPLY AGENCY
|
09928904493_238689
|
State Bank of India
|
SBIN0001094
|
|
|
Material
|
665
|
09928904714
|
SHREE GANESH ENT UDYOG KARAMPUR AURAIYA
|
09928904714_241372
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
666
|
09928904785
|
M/S V.R.S ENTERPRISES
|
09928904785_265780
|
hdfc
|
HDFC0001883
|
|
|
Material
|
667
|
09928906149
|
M/S JAI MAA DURGA TRADERS AND SUPPLIOR
|
09928906149_272289
|
Bank of Baroda
|
BARB0ORAIYA
|
|
|
Material
|
668
|
09928947114
|
Shri Ganesh Eet Udhyog
|
09928947114
|
|
|
|
|
Material
|
669
|
09929001564
|
SHREE BALAGI ENT UDYOGH
|
09929001564_262806
|
|
|
|
|
Material
|
670
|
09929001795
|
गोकुल बिहार पौधशाला पुठियां, लखना, इटावा
|
09929001795
|
State Bank of India
|
SBIN0001969
|
|
|
Material
|
671
|
09929206438
|
DURGA NURSURY
|
09929206438_235319
|
|
|
|
|
Material
|
672
|
09944101506
|
Om Contracter
|
09944101506
|
|
|
|
|
Material
|
673
|
09944101695
|
M/S GOPAL CONSTRUCTION & SUPPLYERS
|
09944101695
|
|
|
|
|
Material
|
674
|
09AAACC2498P3ZZ
|
Dr Bhemrav Ambedkar Svam Sahayata Samuh
|
09AAACC2498P3ZZ_311404
|
Central Bank Of India
|
CBIN0284885
|
|
09AAACC2498P3ZZ
|
Material
|
675
|
09AAACU4017G1ZJ
|
UP SMALL INDUSTRIES CORPORATION LTD
|
09AAACU4017G1ZJ_297634
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
676
|
09AABFK4938Q1ZN
|
KESRI ENT UDHYOG NAGLA PATHAK
|
09AABFK4938Q1ZN_296431
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09AABFK4938Q1ZN
|
Material
|
677
|
09AABFU7618M2ZL
|
UDAY ENT UDHYOG
|
09AABFU7618M2ZL_309034
|
Central Bank Of India
|
CBIN0282541
|
|
09AABFU7618M2ZL
|
Material
|
678
|
09AACFM5340D1ZL
|
M/S MANISH MILL STORES
|
09AACFM5340D1ZL_311112
|
Central Bank Of India
|
CBIN0282541
|
|
09AACFM5340D1ZL
|
Material
|
679
|
09AADAD3969P2ZY
|
DHO FEDERATION LTD SHAHJAHANPUR
|
09AADAD3969P2ZY_313041
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
680
|
09AADFJ9318H1Z5
|
JAI MAA ENT UDYOG PHAPHUND
|
09AADFJ9318H1Z5_338904
|
UNION BANK OF INDIA
|
UBIN0931586
|
|
09AADFJ9318H1Z5
|
Material
|
681
|
09AAEFJ1461G1ZI
|
Jay kali bricks
|
09628901251_240750
|
Central Bank Of India
|
CBIN0281879
|
|
09AAEFJ1461G1ZI
|
Material
|
682
|
09AAEFJ2670H1ZB
|
जय दुर्गे ईट उधोग दलीपपुर नगरिया औरैया
|
09628902500
|
Central Bank Of India
|
CBIN0280225
|
|
09AAEFJ2670H1ZB
|
Material
|
683
|
09AAFFG3084M1ZO
|
GANGA ENT UDYOG KAMALPUR TAJPUR BIDHUNA
|
09428901191
|
Central Bank Of India
|
CBIN0282541
|
|
09AAFFG3084M1ZO
|
Material
|
684
|
09AAFFL8021K1Z4
|
M S LORD GANAPATI BABA AND COMPANY NAGLA PATHAK
|
09AAFFL8021K1Z4_316426
|
|
|
|
09AAFFL8021K1Z4
|
Material
|
685
|
09AAFFO1627G1ZC
|
OM BUILDING MATERIAL STORE PHOOLPUR
|
09AAFFO1627G1ZC_331451
|
UCO Bank
|
UCBA0002931
|
|
09AAFFO1627G1ZC
|
Material
|
686
|
09AAFFO1627G1ZO
|
OM BUILDING MATERIAL
|
09928904210_259121
|
UCO Bank
|
UCBA0002931
|
|
09AAFFO1627G1ZO
|
Material
|
687
|
09AAFFT2519L1ZV
|
TILAK EIT UDHYOG
|
09628900930
|
Central Bank Of India
|
CBIN0281187
|
|
09AAFFT2519L1ZV
|
Material
|
688
|
09AAGFH3881E1ZA
|
H. R. INT UDYOG JANETPUR AURAIYA
|
09AAGFH3881E1ZA_293044
|
Bank of India
|
BKID0007331
|
|
09AAGFH3881E1ZA
|
Material
|
689
|
09AAGFJ6577R1ZA
|
J K INT UDHYOG
|
09AAGFJ6577R1ZA_309059
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09AAGFJ6577R1ZA
|
Material
|
690
|
09AAHFJ4271B1ZJ
|
M/S JAI DURGE BRICK FIELD
|
09AAHFJ4271B1zj_299055
|
Punjab National Bank
|
PUNB0733400
|
|
09AAHFJ4271B1ZJ
|
Material
|
691
|
09AAHFJ5793Q1ZB
|
MS JAY MAA KALI ENT UDYOG
|
09328904029_258028
|
State Bank of India
|
SBIN0013046
|
|
09AAHFJ5793Q1ZB
|
Material
|
692
|
09AAHFP0378H1Z1
|
PAWAN INT UDDYOG
|
09AAHFP0378H1Z1_309584
|
Central Bank Of India
|
CBIN0282541
|
|
09AAHFP0378H1Z1
|
Material
|
693
|
09AAHFR4557J1ZP
|
RAJA EAT BHATTA
|
09728901293
|
State Bank of India
|
SBIN0000612
|
|
09AAHFR4557J1ZP
|
Material
|
694
|
09AAICK3072D1ZM
|
KRASHAK SANJEEVANI BIO FARMER COMP AURAIY
|
09AAICK3072D1ZM_320588
|
hdfc
|
HDFC0001883
|
|
09AAICK3072D1ZM
|
Material
|
695
|
09AAIFJ3396A1ZC
|
JAI MAA ENT UDYOG DAKHLIPUR AURAIYA
|
09AAIFJ3396A1ZC_317228
|
Central Bank Of India
|
CBIN0282844
|
|
09AAIFJ3396A1ZC
|
Material
|
696
|
09AAIPL3597R1ZN
|
PHAPHUND FILLING STATION
|
09AAIPL3597R1ZN_334251
|
Punjab National Bank
|
PUNB0049400
|
|
09AAIPL3597R1ZN
|
Admin
|
697
|
09AAJFB1450C1ZW
|
M/S BABA BARFANI ENT UDYOG LARAIYAPUR KESHAMPUR
|
09AAJFB1450C1ZW_320450
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09AAJFB1450C1ZW
|
Material
|
698
|
09AAJFJ6285H1ZV
|
JAI TRADERS AYANA ROAD MURADGANJ
|
09AAJFJ6285H1ZV_286345
|
IDBI Bank
|
IBKL0001581
|
|
09AAJFJ6285H1ZV
|
Material
|
699
|
09AAJFP6264E1Z0
|
P S BRICK FIELD
|
09AAJFP6264E1Z0_299070
|
|
|
|
09AAJFP6264E1Z0
|
Material
|
700
|
09AAKFB6172E2ZD
|
BABA VISHWANATH ENT UDYOG SHERPUR SARAIYA AURAIYA
|
09AAKFB6172E2ZD_316424
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09AAKFB6172E2ZD
|
Material
|
701
|
09AAKFJ4813E2ZD
|
M/S JAY PITAMBERA BRICK FIELD
|
09328905062_262519
|
Punjab National Bank
|
PUNB0205800
|
|
09AAKFJ4813E2ZD
|
Material
|
702
|
09AAKFJ6432F1ZQ
|
M/S JAY ENT UDYOG
|
09228905482_265842
|
Central Bank Of India
|
CBIN0280225
|
|
09AAKFJ6432F1ZQ
|
Material
|
703
|
09AAKPO9049F1Z8
|
OJHA ENGINEERING AND COMPANY DIBIYAPUR AURAIYA
|
09AAKPO9049F1Z8_315179
|
Bank of India
|
BKID0006983
|
|
09AAKPO9049F1Z8
|
Material
|
704
|
09AALFC9814H2Z2
|
CTRL A SOLUTION NOIDA PLACE KANCHAUSI BAJAR
|
09AALFC9814H2Z2_325773
|
ICICI Bank
|
ICIC0001567
|
|
09AALFC9814H2Z2
|
Material
|
705
|
09AANFJ1386R1ZE
|
JAI MAA ENT UDHYOG
|
09AANFJ1386R1ZE_285308
|
Central Bank Of India
|
CBIN0282894
|
|
09AANFJ1386R1ZE
|
Material
|
706
|
09AANFJ3243P1ZQ
|
JAY PITAMBARA MAA BRICK FIELD
|
09AANFJ3243P1ZQ_318526
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09AANFJ3243P1ZQ
|
Material
|
707
|
09AANFJ5838J1ZP
|
JAY BHOLENATH ENT BHATTA
|
09AANFJ5838J1ZP_320029
|
|
|
|
09AANFJ5838J1ZP
|
Material
|
708
|
09AANPO1057E1ZN
|
OMKAR AND FRIENDS TRADERS
|
09AANPO1057E1ZN_336601
|
State Bank of India
|
SBIN0010346
|
|
09AANPO1057E1ZN
|
Material
|
709
|
09AANPU4159R1ZH
|
M/S SHREE FILLING CENTRE ATSU
|
09AANPU4159R1ZH_331613
|
State Bank of India
|
SBIN0001666
|
|
09AANPU4159R1ZH
|
Admin
|
710
|
09AAOFN4504A1Z1
|
NEW SHIV AND COMPANY SEGANPUR AURAIYA
|
09AAOFN4504A1Z1_320952
|
Central Bank Of India
|
CBIN0280226
|
|
09AAOFN4504A1Z1
|
Material
|
711
|
09AAOFN4504A1ZI
|
M/S NEW SHIV AND COMPANY AKABARPUR AURAIYA
|
09AHGPR8540R1ZC_284606
|
Central Bank Of India
|
CBIN0280226
|
|
09AAOFN4504A1ZI
|
Material
|
712
|
09AAPFV8332B1ZX
|
MS VIMLESH KUMAR AND COMPANY MOHARI
|
09AAPFV8332B1ZX_285204
|
Indian Bank
|
IDIB000E040
|
|
09AAPFV8332B1ZX
|
Material
|
713
|
09AAQFK5356D1Z1
|
KRISHNA BRICK FIELD AURAIYA
|
09AAQFK5356D1Z1_300910
|
Central Bank Of India
|
CBIN0281757
|
|
09AAQFK5356D1Z1
|
Material
|
714
|
09AAQFN9799R1ZI
|
NEW FARUKI BRICK FIELD AJITMAL
|
09AAQFN9799R1ZI_340081
|
Central Bank Of India
|
CBIN0284798
|
|
09AAQFN9799R1ZI
|
Material
|
715
|
09AAQFR3923H1ZT
|
RADHA SWAMI EAT UDYOG
|
09AAQFR3923H1ZT_297564
|
Central Bank Of India
|
CBIN0280230
|
|
09AAQFR3923H1ZT
|
Material
|
716
|
09AASFJ1210F1ZJ
|
M/S JAI MAHAMAI TRADERS HARCHANDPUR
|
09AASFJ1210F1ZJ_333126
|
Punjab National Bank
|
PUNB0468700
|
|
09AASFJ1210F1ZJ
|
Material
|
717
|
09AASFM2498N1Z7
|
MAA GAYTRI ENT UDHYOG
|
09AASFM2498N1Z7_310772
|
Indian Bank
|
IDIB000E514
|
|
09AASFM2498N1Z7
|
Material
|
718
|
09AASFM9247K2ZB
|
MAA KELA ENT UDYOG BAHADURPUR AURAIYA
|
09AASFM9247K2ZB_315915
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09AASFM9247K2ZB
|
Material
|
719
|
09AASPY1775E1ZZ
|
M/S LAXMI TRADERS
|
09328906113_276708
|
Central Bank Of India
|
CBIN0280225
|
|
09AASPY1775E1ZZ
|
Material
|
720
|
09AATFM1517BIZ3
|
M Y ENT BHATTA PAKHANGOI
|
09328903572_244341
|
|
|
|
09AATFM1517BIZ3
|
Material
|
721
|
09AATFS2837C1ZW
|
SHAKTI ENT UDYOG
|
09AATFS2837C1ZW_297644
|
Canara Bank
|
CNRB0004282
|
|
09AATFS2837C1ZW
|
Material
|
722
|
09AAUFA1818N1ZV
|
M/S Anurag ent udyog ballapur
|
09828904003_279219
|
|
|
|
09AAUFA1818N1ZV
|
Material
|
723
|
09AAUFR5005L2ZM
|
RAJA TRADERS AURAIYA
|
09AAUFR5005L2ZM_321194
|
Indian Overseas Bank
|
IOBA0003638
|
|
09AAUFR5005L2ZM
|
Material
|
724
|
09AAVFA8426D1Z7
|
M BRICK FIELD ACHALDA
|
09AAVFA8426D1Z7_284755
|
Central Bank Of India
|
CBIN0280225
|
|
09AAVFA8426D1Z7
|
Material
|
725
|
09AAVFK8610K1ZM
|
KRASHNA TRADERS
|
09AAVFK8610K1ZM_336716
|
ICICI Bank
|
ICIC0002547
|
|
09AAVFK8610K1ZM
|
Material
|
726
|
09AAVFR7873D1ZF
|
M/S RAGHVENDRA SINGH
|
09829001772_281390
|
State Bank of India
|
SBIN0000619
|
|
09AAVFR7873D1ZF
|
Material
|
727
|
09AAWFB1735F1Z9
|
BANKE BIHARI BRICK FIELD
|
09AAWFB1735F1Z9_325443
|
Punjab National Bank
|
PUNB0468700
|
|
09AAWFB1735F1Z9
|
Material
|
728
|
09AAXFM3450B1Z5
|
MAA KELA BUILDING MATERIAL KANCHAUSI MOD AURAIYA
|
09AAXFM3450B1Z5_315916
|
State Bank of India
|
SBIN0013046
|
|
09AAXFM3450B1Z5
|
Material
|
729
|
09AAYFS1666E1ZM
|
SHIV ASTHA ENT UDHYOG
|
09828901495
|
Central Bank Of India
|
CBIN0280230
|
|
09AAYFS1666E1ZM
|
Material
|
730
|
09ABBFM5044Q1ZS
|
MAHADEV ENT UDYOG BHARATPUR AURAIYA
|
09ABBFM5044Q1ZS_292881
|
Bank of Baroda
|
BARB0KAKHAW
|
|
09ABBFM5044Q1ZS
|
Material
|
731
|
09ABDFA8436C1ZL
|
AURAIYA CONCRETE PRODUCT KAKORE AURAIYA
|
09ABDFA8436C1ZL_315914
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09ABDFA8436C1ZL
|
Material
|
732
|
09ABDFM9816G1ZZ
|
M/S MAA KELA DEVI ENT UDHOG GUNOLI
|
09ABDFM9816G1ZZ_304752
|
|
|
|
09ABDFM9816G1ZZ
|
Material
|
733
|
09ABFFM0082L1Z2
|
M D ENTT UDYOG LEHRAPUR FATEHPUR AURAIYA
|
09ABFFM0082L1Z2_317750
|
Central Bank Of India
|
CBIN0281288
|
|
09ABFFM0082L1Z2
|
Material
|
734
|
09ABFPP2709M1ZA
|
M/S ATUL FILLING STATION
|
09ABFPP2709M1ZA_322535
|
State Bank of India
|
SBIN0001937
|
|
09ABFPP2709M1ZA
|
Admin
|
735
|
09ABFPY0677D1ZD
|
MS VAIKUNTH SINGH YADAVBULIDING METERAL ANANTRAM
|
09ABFPY0677D1ZD_285206
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09ABFPY0677D1ZD
|
Material
|
736
|
09ABGPY7607Q2ZK
|
M/S INDRAPAL SINGH CONTRACTOR
|
09ABGPY7607Q2ZK_307656
|
State Bank of India
|
SBIN0000612
|
|
09ABGPY7607Q2ZK
|
Material
|
737
|
09ABHFM5350R1ZJ
|
Maa vasno traders
|
09abhfm5350R1zj_335226
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABHFM5350R1ZJ
|
Material
|
738
|
09ABHFM5350RIZJ
|
Ma Vaishno Traders
|
09ABHFM5350RIZJ_297475
|
|
|
|
09ABHFM5350RIZJ
|
Material
|
739
|
09ABHPY4347A2ZH
|
M/S KRISHANA FILLING STATION ACHALDA
|
09ABHPY4347A2ZH_339409
|
State Bank of India
|
SBIN0010893
|
|
09ABHPY4347A2ZH
|
Admin
|
740
|
09ABHPY8347EIZ2
|
SHIV ENTERPRISES
|
09abhpy8347eiz2_332714
|
Axis Bank
|
UTIB0004857
|
|
09ABHPY8347EIZ2
|
Material
|
741
|
09ABIFR4194F1ZU
|
R S INFRATECH AJITMAL
|
09ABIFR4194F1ZU_341890
|
Axis Bank
|
UTIB0002898
|
|
09ABIFR4194F1ZU
|
Material
|
742
|
09ABJPC1997J1Z9
|
CHATURVEDI CONSTRUCTION AND SUPPLIERS
|
09ABJPC1997J1Z9_339636
|
Canara Bank
|
CNRB0019496
|
|
09ABJPC1997J1Z9
|
Material
|
743
|
09ABJPP4255E1Z1
|
M/S MAA VASHNO TREADERS
|
09ABJPP4255E1Z1_288567
|
Central Bank Of India
|
CBIN0280230
|
|
09ABJPP4255E1Z1
|
Material
|
744
|
09ABJPP4256H1ZB
|
KUSUM TRADERS
|
09ABJPP4256H1ZB_302084
|
|
|
|
09ABJPP4256H1ZB
|
Material
|
745
|
09ABLPY8919L1ZH
|
M/S BADAN SINGH TRADERS BIDHUNA
|
09628905569_275925
|
Punjab National Bank
|
PUNB0799600
|
|
09ABLPY8919L1ZH
|
Material
|
746
|
09ABOFS1829G1ZT
|
M/S SHRI BANKE BIHARI ENT UDHYOG BALLPUR AURAIYA
|
09ABOFS1829G1ZT_312367
|
State Bank of India
|
SBIN0001666
|
|
09ABOFS1829G1ZT
|
Material
|
747
|
09ABPPY6956P1Z4
|
MS MAHESH CHANDRA YADAV CONTRACTOR
|
09ABPPY6956P1Z4_284604
|
State Bank of India
|
SBIN0001666
|
|
09ABPPY6956P1Z4
|
Material
|
748
|
09ABQPS6070F1ZS
|
National Enterprises Vikas Nagar Kanpur Dehat
|
09ABQPS6070F1ZS_319382
|
State Bank of India
|
SBIN0030173
|
|
09ABQPS6070F1ZS
|
Material
|
749
|
09ABUSF8827L1Z0
|
SRI JAY DEVI ENT UDYOG BILAWA
|
09ABUSF8827L1Z0_290782
|
Central Bank Of India
|
CBIN0280226
|
|
09ABUSF8827L1Z0
|
Material
|
750
|
09ABVFS5872L1Z0
|
M/S. GURU KIRPA BRICK FIELD
|
09428903694
|
Central Bank Of India
|
CBIN0284798
|
|
09ABVFS5872L1Z0
|
Material
|
751
|
09ABVPG6254A1ZK
|
M/S sukhdev singh sidhhu
|
09abvpg6254a1zk_331763
|
hdfc
|
HDFC0004069
|
|
09ABVPG6254A1ZK
|
Admin
|
752
|
09ABWFS5256K1Z7
|
SHRI GOPALJI INT UDYOG TEJPUR ATSU AURAIYA
|
09728904112_259214
|
State Bank of India
|
SBIN0001666
|
|
09ABWFS5256K1Z7
|
Material
|
753
|
09ACEPG5607K1ZJ
|
M/S Vikas ENT UDHYOG
|
09ACEPG5607K1ZJ_309000
|
Central Bank Of India
|
CBIN0283140
|
|
09ACEPG5607K1ZJ
|
Material
|
754
|
09ACKPG6406C2ZU
|
M/S DADA JI KISAN SEVA KENDRA
|
09ACKPG6406C2ZU_340485
|
Central Bank Of India
|
CBIN0280230
|
|
09ACKPG6406C2ZU
|
Admin
|
755
|
09ACSPV9379H1ZC
|
SAI ENT UDHYOG AURAIYA
|
09ACSPV9379H1ZC_286995
|
Indian Overseas Bank
|
IOBA0003638
|
|
09ACSPV9379H1ZC
|
Material
|
756
|
09ACXPG5028M1ZX
|
SHRI DEVI FILLING STATION
|
09ACXPG5028M1ZX_339684
|
Central Bank Of India
|
CBIN0280230
|
|
09ACXPG5028M1ZX
|
Material
|
757
|
09ADAFS1127K1Z3
|
M/S SRI SAI RAM ENT UDYOG
|
09828906068_272200
|
Central Bank Of India
|
CBIN0282894
|
Exempted and Approved
|
09ADAFS1127K1Z3
|
Material
|
758
|
09ADDFS4273R1Z9
|
SAI ENT UDYOG
|
09ADDFS4273R1Z9_298261
|
Punjab National Bank
|
PUNB0733400
|
|
09ADDFS4273R1Z9
|
Material
|
759
|
09ADGPH4736B1ZT
|
V K EAT UDYOG
|
09ADGPH4736B1ZT_298038
|
Central Bank Of India
|
CBIN0280230
|
|
09ADGPH4736B1ZT
|
Material
|
760
|
09ADJFS7085H1ZG
|
SHUBH ARAMBH BUILDERS & DEVELOPERS
|
09ADJFS7085H1ZG_340999
|
hdfc
|
HDFC0001136
|
|
09ADJFS7085H1ZG
|
Material
|
761
|
09ADLFS8943E1ZJ
|
SAI BABA BRICK FIELD ANDA AGHARA AURAIYA
|
09ADLFS8943E1ZJ_314341
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09ADLFS8943E1ZJ
|
Material
|
762
|
09ADLPT0475A3ZG
|
M/S SWASTIK INFRATECH
|
09ADLPT0475A3ZG_336384
|
Axis Bank
|
UTIB0004210
|
|
09ADLPT0475A3ZG
|
Material
|
763
|
09ADMFS3361D1ZY
|
SHIV SHAKTI ENT UDHYOG BALLAPUR
|
09ADMFS3361D1ZY_287463
|
|
|
|
09ADMFS3361D1ZY
|
Material
|
764
|
09ADPFS8831H1ZE
|
SRI SAI ENT UDYOG EKGHARA AURAIYA
|
09ADPFS8831H1ZE_298087
|
Bank of India
|
BKID0006983
|
|
09ADPFS8831H1ZE
|
Material
|
765
|
09ADRFS6648C1ZJ
|
SHIV TRADERS PIPROLI SHIV BIDHUNA AURAIYA
|
09ADRFS6648C1ZJ_325683
|
State Bank of India
|
SBIN0013046
|
|
09ADRFS6648C1ZJ
|
Material
|
766
|
09ADSPT3848A1Z4
|
SHYAM BRICK FIELD DASRAORA AURAIYA
|
09128903318_240950
|
|
|
|
09ADSPT3848A1Z4
|
Material
|
767
|
09ADYFS4844B1ZK
|
SRI GANESH ENT UDYOG KARAMPUR
|
09ADYFS4844B1ZK_326889
|
Punjab National Bank
|
PUNB0096600
|
|
09ADYFS4844B1ZK
|
Material
|
768
|
09AEKPU0499K1ZN
|
M/S GUPTA BUILDING MATERIAL ACHALDA
|
09AEKPU0499K1ZN_305302
|
Central Bank Of India
|
CBIN0280225
|
|
09AEKPU0499K1ZN
|
Material
|
769
|
09AEOPT1115R1ZR
|
M/S KAUSHLENDRA TIWARI AURAIYA
|
09828904644_274771
|
Punjab National Bank
|
PUNB0096600
|
|
09AEOPT1115R1ZR
|
Material
|
770
|
09AEOPT1115RIZR
|
MS KAUSHLENDRA TIWARI AURAIYA
|
09AEOPT1115RIZR_324748
|
Punjab National Bank
|
PUNB0096600
|
|
09AEOPT1115RIZR
|
Material
|
771
|
09AEPPL6686Q1Z6
|
M/S CHHOTELAL CONTRACTOR ETAWAH
|
09AEPPL6686Q1Z6_341012
|
Indian Bank
|
IDIB000E513
|
|
09AEPPL6686Q1Z6
|
Material
|
772
|
09AEQPY4251F1ZY
|
BIHARI JI ENT UDYOG LAHTORIA ACHALDA
|
09AEQPY4251F1ZY_322478
|
|
|
|
09AEQPY4251F1ZY
|
Material
|
773
|
09AERPN0602G1ZJ
|
BHOLA SINGH NISHAD AURAIYA
|
09AERpn0602g1zj_321311
|
Canara Bank
|
CNRB0019496
|
|
09AERPN0602G1ZJ
|
Material
|
774
|
09AEUPH2526N1ZW
|
SHIV SUPPLIERS
|
09AEUPH2526N1ZW_329127
|
Central Bank Of India
|
CBIN0284799
|
|
09AEUPH2526N1ZW
|
Material
|
775
|
09AFFPC0668A2ZX
|
CHATURVEDI TRADERS
|
09AFFPC0668A2ZX_335957
|
Central Bank Of India
|
CBIN0283127
|
|
09AFFPC0668A2ZX
|
Material
|
776
|
09AFNPS7903L1ZN
|
UDAYRAJ SINGH AND COMPANY
|
09AFNPS7903L1ZN_311111
|
Central Bank Of India
|
CBIN0284010
|
|
09AFNPS7903L1ZN
|
Material
|
777
|
09AFUPA7434D1ZD
|
JAY AMBAY STATIONERS
|
09AFUPA7434D1ZD_323567
|
Indian Bank
|
IDIB000A677
|
|
09AFUPA7434D1ZD
|
Admin
|
778
|
09AFVPC4248Q1ZL
|
NEW CHADDA BATTERY
|
09AFVPC4248Q1ZL_339253
|
ICICI Bank
|
ICIC0002547
|
|
09AFVPC4248Q1ZL
|
Admin
|
779
|
09AFVPK7898A1ZO
|
SRI BASANT SERVICE STATION
|
09AFVPK7898A1ZO_321175
|
State Bank of India
|
SBIN0016723
|
|
09AFVPK7898A1ZO
|
Admin
|
780
|
09AGGPT2666P1ZH
|
M/S PRACHIR BUILDING MATERIAL AND PAINTS BABARPUR
|
09AGGPT2666P1ZH_337878
|
Punjab National Bank
|
PUNB0799900
|
|
09AGGPT2666P1ZH
|
Material
|
781
|
09AGNPC9830B1ZG
|
JAY MAA KALI BUILDING MATERIAL
|
09AGNPC9830B1ZG_305848
|
Central Bank Of India
|
CBIN0284798
|
|
09AGNPC9830B1ZG
|
Material
|
782
|
09AGPPV2471F2ZV
|
RK CONSTRUCTION
|
09AGPPV2471F2ZV_322669
|
Punjab National Bank
|
PUNB0156120
|
|
09AGPPV2471F2ZV
|
Material
|
783
|
09AGYPC3390B2Z9
|
KAMLESH CHANDRA
|
09AGYPC3390B2Z9_316285
|
Punjab National Bank
|
PUNB0691900
|
|
09AGYPC3390B2Z9
|
Material
|
784
|
09AHFPT4698H2ZK
|
M/S ADISHAKTI ENT UDYOG AJITMAL
|
09AHFPT4698H2ZK_323883
|
UNION BANK OF INDIA
|
UBIN0931586
|
|
09AHFPT4698H2ZK
|
Material
|
785
|
09AHGPR8540R3ZA
|
NEW SHIV & COMPANY
|
09AHGPR8540R3ZA_341307
|
Central Bank Of India
|
CBIN0283294
|
|
09AHGPR8540R3ZA
|
Material
|
786
|
09AHNPS8254Q1Z3
|
SANTOSH KUMAR SINGH
|
09AHNPS8254Q1Z3_339590
|
Bank of Baroda
|
BARB0ASVIXX
|
|
09AHNPS8254Q1Z3
|
Material
|
787
|
09AHQPG0441E1ZK
|
Shri Balaji Sweet House
|
09AHQPG0441E1ZK_331729
|
Central Bank Of India
|
CBIN0281879
|
|
09AHQPG0441E1ZK
|
Admin
|
788
|
09AIDPB7972R1ZI
|
gopi chad bajpai
|
09AIDPB7972R1ZI_315376
|
hdfc
|
HDFC0004069
|
|
09AIDPB7972R1ZI
|
Material
|
789
|
09AIDPT1470G1Z6
|
MS B.R.T. CONSTRUCTION SUPPLYERS
|
09AIDPT1470G1Z6_295454
|
Punjab National Bank
|
PUNB0177910
|
|
09AIDPT1470G1Z6
|
Material
|
790
|
09AIKPN9919R1Z0
|
Vishal Contractor And Suppliers achalda
|
09aIKPN9919R1Z0_293268
|
Central Bank Of India
|
CBIN0282894
|
|
09AIKPN9919R1Z0
|
Material
|
791
|
09AIKPN9919R1ZO
|
VISHAL CONTRACTOR AND SUPPLIERS NALHUPUR
|
09AIKPN9919R1ZO_318477
|
Central Bank Of India
|
CBIN0282894
|
|
09AIKPN9919R1ZO
|
Material
|
792
|
09AILPD3427B2ZM
|
VINAYAK DWIVEDI AURAIYA
|
09AILPD3427B2ZM_319489
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
09AILPD3427B2ZM
|
Material
|
793
|
09AIUPH3968G1ZM
|
M/S HARIOM TRADERS
|
09AIUPH3968G1ZM_339701
|
Bank of India
|
BKID0006983
|
|
09AIUPH3968G1ZM
|
Material
|
794
|
09AIWPG4196M1ZA
|
SHIV GANESH EAT UDHYOG
|
09628904221
|
Central Bank Of India
|
CBIN0283127
|
|
09AIWPG4196M1ZA
|
Material
|
795
|
09AJDPL8312N1ZU
|
MOHAN LAL
|
09AJDPL8312N1ZU_304703
|
State Bank of India
|
SBIN0016723
|
|
09AJDPL8312N1ZU
|
Material
|
796
|
09AJOPD7312B1ZI
|
M/S SHRI SAI SHIVACHANDRA ENTERPRISES ACHALDA
|
09328906108_275927
|
Punjab National Bank
|
PUNB0799800
|
Exempted and Approved
|
09AJOPD7312B1ZI
|
Material
|
797
|
09AJOPV5109N1ZC
|
M/S VIDYARAM AIRWA KATRA AURAIYA
|
09AJOPV5109N1ZC_320837
|
Central Bank Of India
|
CBIN0280230
|
|
09AJOPV5109N1ZC
|
Material
|
798
|
09AJTPG4649K2ZG
|
ATUL KUMAR GUPTA INDRA NAGAR DIBIYAPUR
|
09AJTPG4649K2ZG_328556
|
Central Bank Of India
|
CBIN0283294
|
|
09AJTPG4649K2ZG
|
Material
|
799
|
09AKCPY2638L2ZI
|
SHIV ENTERPRISES LAKHANPUR AURAIYA
|
09AKCPY2638L2ZI_318953
|
Central Bank Of India
|
CBIN0281710
|
|
09AKCPY2638L2ZI
|
Material
|
800
|
09AKDPT0451B2ZG
|
SARTHAK ENTERPRISES AND SUPPLIER BABARPUR
|
09AKDPT0451B2ZG_336355
|
Central Bank Of India
|
CBIN0283293
|
|
09AKDPT0451B2ZG
|
Material
|
801
|
09AKKPC5151G1ZA
|
KUNJ ENTERPRISES
|
09AKKPC5151G1ZA_298457
|
ICICI Bank
|
ICIC0002547
|
|
09AKKPC5151G1ZA
|
Material
|
802
|
09AKNPK7356H1ZN
|
KISAN ENT UDYOG KHUJAPHOOL KANPUR DEHAT
|
09AKNPK7356H1ZN_292616
|
Central Bank Of India
|
CBIN0281879
|
|
09AKNPK7356H1ZN
|
Material
|
803
|
09AKRPC3027G1Z8
|
CHANDRA CONTRACTOR DOBAAMAFI AURAIYA
|
09AKRPC3027G1Z8_313576
|
Central Bank Of India
|
CBIN0280230
|
|
09AKRPC3027G1Z8
|
Material
|
804
|
09ALBPC9291M1ZN
|
JAI GANGA VERMI SHAKTI AURAIYA
|
09ALBPC9291M1ZN_320589
|
Axis Bank
|
UTIB0002898
|
|
09ALBPC9291M1ZN
|
Material
|
805
|
09ALTPP6004B1Z2
|
RAM AVTAR PAL ENTERPRISES AURAIYA
|
09ALTPP6004B1Z2_330852
|
UCO Bank
|
UCBA0003135
|
|
09ALTPP6004B1Z2
|
Material
|
806
|
09ALTPY2289D1ZA
|
ANUSHKA TRAVELS
|
09ALTPY2289D1ZA_332920
|
Central Bank Of India
|
CBIN0281710
|
|
09ALTPY2289D1ZA
|
Admin
|
807
|
09ALZPG7605F1ZO
|
JAI DEVI MA AND COMPANY
|
09ALZPG7605F1ZO_339930
|
UCO Bank
|
UCBA0002954
|
|
09ALZPG7605F1ZO
|
Admin
|
808
|
09AMEPA5407F2ZG
|
KANHAIYA TRADERS NAGLA PATHAK
|
09AMEPA5407F2ZG_296432
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMEPA5407F2ZG
|
Material
|
809
|
09AMIPY1860A1ZY
|
Arun Building Material And Hardware Store achalda
|
09AMIPY1860A1ZY_292853
|
State Bank of India
|
SBIN0010893
|
|
09AMIPY1860A1ZY
|
Material
|
810
|
09AMJPP0897K1ZA
|
ANIL BUILDING METERIAL DIBIYAPUR
|
09AMJPP0897K1ZA_318786
|
Bank of India
|
BKID0006983
|
|
09AMJPP0897K1ZA
|
Material
|
811
|
09AMMPM6404C1Z4
|
Shiv Enterprises Dalelnagar
|
09AMMPM6404C1Z4_334013
|
Punjab National Bank
|
PUNB0177910
|
|
09AMMPM6404C1Z4
|
Material
|
812
|
09AMQPG4655D1ZV
|
MAA VAISHNAVI TRADERS
|
09AMQPG4655D1ZV_340366
|
Canara Bank
|
CNRB0019496
|
|
09AMQPG4655D1ZV
|
Material
|
813
|
09AMQPG4665B1ZX
|
ANOOP GUPTA
|
09AMQPG4665B1ZX_305516
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09AMQPG4665B1ZX
|
Material
|
814
|
09AMQPV7422B1ZP
|
PRADEEP TRADERS
|
09528904990_261874
|
Central Bank Of India
|
CBIN0280230
|
|
09AMQPV7422B1ZP
|
Material
|
815
|
09AMRPT0224A1Z6
|
SAURABH COMPUTERS
|
09AMRPT0224A1Z6_330326
|
State Bank of India
|
SBIN0001094
|
|
09AMRPT0224A1Z6
|
Admin
|
816
|
09AMXPY9925F1ZV
|
MAA POORNAGIRI TRADERS
|
09AMXPY9925F1ZV_339076
|
Axis Bank
|
UTIB0004857
|
|
09AMXPY9925F1ZV
|
Material
|
817
|
09ANDPD0158Q2ZR
|
AIM ASSOCIATES
|
09ANDPD0158Q2ZR_308702
|
Central Bank Of India
|
CBIN0280225
|
|
09ANDPD0158Q2ZR
|
Material
|
818
|
09ANGPD4968B1Z2
|
M S KISHORI DEVI
|
09ANGPD4968B1Z2_302083
|
State Bank of India
|
SBIN0000612
|
|
09ANGPD4968B1Z2
|
Material
|
819
|
09ANKPP4610Q1ZC
|
SRI BIHARI JI BUILDING MATERIAL KAKORE AURAIYA
|
09ANKPP4610Q1ZC_315024
|
Central Bank Of India
|
CBIN0284231
|
|
09ANKPP4610Q1ZC
|
Material
|
820
|
09ANQPY2442M2Z2
|
ASHISH TRADERS
|
09ANQPY2442M2Z2_322032
|
Central Bank Of India
|
CBIN0280230
|
|
09ANQPY2442M2Z2
|
Material
|
821
|
09ANUPT0190R1ZT
|
RAHUL TRADERS
|
09ANUPT0190R1ZT_308276
|
|
|
|
09ANUPT0190R1ZT
|
Material
|
822
|
09AODPC0619Q2ZS
|
BALA JI SOLUTION OF ELECTRICALS WORKS
|
09AODPC0619Q2ZS_337119
|
hdfc
|
HDFC0001475
|
|
09AODPC0619Q2ZS
|
Material
|
823
|
09AOLPK8617C2ZR
|
DEO HRADAY TRADERS AURAIYA
|
09AOLPK8617C2ZR_326608
|
State Bank of India
|
SBIN0000612
|
|
09AOLPK8617C2ZR
|
Material
|
824
|
09APFPK6469P1ZZ
|
LAVI SMART COMPANY AURAIYA
|
09APFPK6469P1ZZ_301275
|
IDBI Bank
|
IBKL0001581
|
|
09APFPK6469P1ZZ
|
Material
|
825
|
09APIPL6523N1ZC
|
M/S LS ENTERPRISES
|
09APIPL6523N1ZC_336495
|
Punjab National Bank
|
PUNB0799800
|
|
09APIPL6523N1ZC
|
Material
|
826
|
09APIPS7462M2ZY
|
SHRI JI FILLING STATION
|
09APIPS7462M2ZY_325277
|
State Bank of India
|
SBIN0000612
|
|
09APIPS7462M2ZY
|
Admin
|
827
|
09APMPM8668R1ZH
|
BANKEY BIHARI ENGINEERS SATTESHWAR AURAIYA
|
09APMPM8668R1ZH_318866
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09APMPM8668R1ZH
|
Material
|
828
|
09APPPP1354Q1Z0
|
RISING ENTERPRISES
|
09APPPP1354Q1Z0_336278
|
Bank of India
|
BKID0006983
|
|
09APPPP1354Q1Z0
|
Material
|
829
|
09APQPT9769N1ZA
|
ASHUTOSH CEMENT SUPPLIER KANCHAUSI BAZAR AURAIYA
|
09APQPT9769N1ZA_319130
|
Central Bank Of India
|
CBIN0281288
|
|
09APQPT9769N1ZA
|
Material
|
830
|
09APUPD1176M2ZA
|
VANSHIKA ENTERPRISES AURAIYA
|
09APUPD1176M2ZA_301591
|
Central Bank Of India
|
CBIN0281879
|
|
09APUPD1176M2ZA
|
Material
|
831
|
09APUPD1176M3Z9
|
PRAGYA NURSERY
|
09APUPD1176M3Z9_302310
|
Central Bank Of India
|
CBIN0281879
|
|
09APUPD1176M3Z9
|
Material
|
832
|
09AQCPK7765L1Z7
|
OM MANGLA KALI TRADERS AURAIYA
|
09AQCPK7765L1Z7_319354
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09AQCPK7765L1Z7
|
Material
|
833
|
09AQCPV6995K1ZS
|
Rathor Suppliers ORAI
|
09AQCPV6995K1ZS_319522
|
Punjab National Bank
|
PUNB0280200
|
|
09AQCPV6995K1ZS
|
Material
|
834
|
09AQGPA7656Q1Z5
|
NATIONAL IRON STORE AND HARDWARE SUPPLYER AURAIYA
|
09AQGPA7656Q1Z5_325888
|
Central Bank Of India
|
CBIN0281879
|
|
09AQGPA7656Q1Z5
|
Material
|
835
|
09AQGPA7656Q2ZZ
|
GUPTA TRADES SUPPLIER NAROTTAMPUR AURAIYA
|
09AQGPA7656Q2ZZ_292877
|
Axis Bank
|
UTIB0002898
|
|
09AQGPA7656Q2ZZ
|
Material
|
836
|
09AQPPB5447H1Z1
|
M/S BALAJI BUILDING MATERIAL
|
09528906098_274821
|
Central Bank Of India
|
CBIN0284798
|
|
09AQPPB5447H1Z1
|
Material
|
837
|
09AROPK6974E1Z7
|
M/S OM SAI RAM ENT UDYOG
|
09628708507_281983
|
Central Bank Of India
|
CBIN0281757
|
|
09AROPK6974E1Z7
|
Material
|
838
|
09AROPP6114B1ZS
|
MS AMAR SINGH PARIHAR
|
09AROPP6114B1ZS_284839
|
UCO Bank
|
UCBA0002931
|
|
09AROPP6114B1ZS
|
Material
|
839
|
09ASAPG9231B2Z4
|
AROHI CONSTRUCTION COMPANY ETAWAH
|
09ASAPG9231B2Z4_327891
|
Central Bank Of India
|
CBIN0280223
|
|
09ASAPG9231B2Z4
|
Material
|
840
|
09ASJPP0963A1ZS
|
JAY DURGE TRADERS MISHRIPUR
|
09ASJPP0963A1ZS_339273
|
Central Bank Of India
|
CBIN0282541
|
|
09ASJPP0963A1ZS
|
Material
|
841
|
09AUIPB8156A1ZU
|
M/S RAVI PRIENTERS AND GENRAL ORDER SUPPLIER
|
09AUIPB8156A1ZU_311563
|
Central Bank Of India
|
CBIN0282346
|
|
09AUIPB8156A1ZU
|
Material
|
842
|
09AUOPS9946F1ZP
|
SHREE BALA JI ENT UDHYOG CHIMKUNI
|
09AUOPS9946F1ZP_297274
|
State Bank of India
|
SBIN0010893
|
|
09AUOPS9946F1ZP
|
Material
|
843
|
09AUXPV1177E1ZW
|
SHRI GANGA JI CONSTRUCTION COMPANY
|
09AUXPV1177E1ZW_336301
|
State Bank of India
|
SBIN0002572
|
|
09AUXPV1177E1ZW
|
Material
|
844
|
09AVCPB0678G1ZR
|
M/S POOJA BUILDING MATERIAL
|
09259140263
|
Central Bank Of India
|
CBIN0284885
|
|
09AVCPB0678G1ZR
|
Material
|
845
|
09AVLPP8121D2ZF
|
MADHAV TILES CHIRHULI AURAIYA
|
09AVLPP8121D2ZF_315177
|
hdfc
|
HDFC0001883
|
|
09AVLPP8121D2ZF
|
Material
|
846
|
09AVSPC3984A1ZF
|
HEERA INTERPRISES BABARPUR
|
09AVSPC3984A1ZF_303421
|
UNION BANK OF INDIA
|
UBIN0917532
|
|
09AVSPC3984A1ZF
|
Material
|
847
|
09AVTPK4202E1ZL
|
M/S NIC COMPUTERS
|
09AVTPK4202E1ZL_325276
|
State Bank of India
|
SBIN0000612
|
|
09AVTPK4202E1ZL
|
Admin
|
848
|
09AWAPS8955N1ZJ
|
M/S SHIV BAHADUR SINGH ETAWAH
|
09AWAPS8955N1ZJ_336907
|
State Bank of India
|
SBIN0000636
|
|
09AWAPS8955N1ZJ
|
Material
|
849
|
09AWJPC2619N1Z9
|
SURESH CONSTRUCTION DIBIYAPUR
|
09AWJPC2619N1Z9_320524
|
Central Bank Of India
|
CBIN0281710
|
|
09AWJPC2619N1Z9
|
Material
|
850
|
09AWKPL4208R1ZU
|
S S TRADERS
|
09AWKPL4208R1ZU_333049
|
hdfc
|
HDFC0002999
|
|
09AWKPL4208R1ZU
|
Material
|
851
|
09AWLPS3623G1Z8
|
M/S SHIVA TRADERS
|
09AWLPS3623G1Z8_334009
|
State Bank of India
|
SBIN0000619
|
|
09AWLPS3623G1Z8
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Material
|
852
|
09AWLPS3638R1ZE
|
NEW YADAV SANS BRICK UDHYOG HARCHANDAPUR, AURAIYA
|
09428904076
|
|
|
|
09AWLPS3638R1ZE
|
Material
|
853
|
09AWUPK0843M1ZU
|
MS VIJAY KUMAR CONTRACTOR
|
09AWUPK0843M1ZU_286726
|
State Bank of India
|
SBIN0010346
|
|
09AWUPK0843M1ZU
|
Material
|
854
|
09AWVPS7466F1ZJ
|
SAURABH ENTERPRISES
|
09AWVPS7466F1ZJ_338661
|
Punjab National Bank
|
PUNB0799900
|
|
09AWVPS7466F1ZJ
|
Material
|
855
|
09AXOPL0901B1ZU
|
ARUN KUMAR CONTRACTOR
|
09AXOPL0901B1ZU_300995
|
State Bank of India
|
SBIN0010346
|
|
09AXOPL0901B1ZU
|
Material
|
856
|
09AXQPC0851Q1ZW
|
M/S MAHIMA ENTERPRISES
|
09AXQPC0851Q1ZW_302347
|
hdfc
|
HDFC0004069
|
|
09AXQPC0851Q1ZW
|
Material
|
857
|
09AXYPC1338A1ZL
|
M/SJai interlocking plant
|
09AXYPC1338A1ZL_298762
|
Central Bank Of India
|
CBIN0282541
|
|
09AXYPC1338A1ZL
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Material
|
858
|
09AXYPG3981F1ZU
|
M/S BALLU GUPTA BUILDING MSTERIAL & SUPPLIERS
|
09AXYPG3981F1ZU_309462
|
hdfc
|
HDFC0002163
|
|
09AXYPG3981F1ZU
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Material
|
859
|
09AYBPS7778L1ZF
|
SHEKHAR PRINTERS
|
09AYBPS7778L1ZF_335005
|
Central Bank Of India
|
CBIN0281879
|
|
09AYBPS7778L1ZF
|
Admin
|
860
|
09AYBPS7778L2DE
|
SHEKHAR PRINTERS
|
09AYBPS7778L1ZF_335004
|
Central Bank Of India
|
CBIN0281879
|
|
09AYBPS7778L2DE
|
Material
|
861
|
09AYUPS2118K1ZQ
|
SHIV DARSHAN SINGH
|
09AYUPS2118K1ZQ_301622
|
Central Bank Of India
|
CBIN0283140
|
|
09AYUPS2118K1ZQ
|
Material
|
862
|
09AYZPK8735B1ZT
|
KANT BOOK STORE
|
09AYZPK8735B1ZT_330327
|
State Bank of India
|
SBIN0001094
|
|
09AYZPK8735B1ZT
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Admin
|
863
|
09AZAPK0113D1Z4
|
ARUN CONSTRUCTION
|
09128906774_283881
|
Central Bank Of India
|
CBIN0280230
|
|
09AZAPK0113D1Z4
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Material
|
864
|
09AZHPL6910A1ZL
|
M/s CHIRAG SINGH CONTRUCTION & SUPPLIER
|
09AZHPL6910A1ZL_341319
|
Central Bank Of India
|
CBIN0281710
|
|
09AZHPL6910A1ZL
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Material
|
865
|
09AZPPK8267M1ZB
|
MAA GAYATRI TRADERS BHAGYANAGAR AURAIYA
|
09AZPPK8267M1ZB_332224
|
Central Bank Of India
|
CBIN0281710
|
|
09AZPPK8267M1ZB
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Admin
|
866
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09AZRPS9398F1Z6
|
NARAYAN TRADERS AND SUPPLIERS
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09AZRPS9398F1Z6_335958
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IDBI Bank
|
IBKL0001581
|
|
09AZRPS9398F1Z6
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Material
|
867
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09AZSPA8883A1Z1
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HI TECH COMPUTERS
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09AZSPA8883A1Z1_323565
|
ICICI Bank
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ICIC0002547
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|
09AZSPA8883A1Z1
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Admin
|
868
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09BAIPK6435Q1ZY
|
SHYAM IRON STORE ACHALDA
|
09BAIPK6435Q1ZY_304201
|
Punjab National Bank
|
PUNB0799800
|
|
09BAIPK6435Q1ZY
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Material
|
869
|
09BARPC9801M1Z5
|
PIYUSH CHATURVEDI CONS AND SUPPLIER AURAIYA
|
09BARPC9801M1Z5_318317
|
State Bank of India
|
SBIN0016723
|
|
09BARPC9801M1Z5
|
Material
|
870
|
09BAZPG0322B1ZY
|
PARTH TRADERS ETAWAH
|
09BAZPG0322B1ZY_325682
|
Central Bank Of India
|
CBIN0280223
|
|
09BAZPG0322B1ZY
|
Material
|
871
|
09BBBPK5867Q1ZT
|
M/S AMIT KUMAR
|
09128705210_275192
|
Punjab National Bank
|
PUNB0368500
|
Exempted and Approved
|
09BBBPK5867Q1ZT
|
Material
|
872
|
09BBDPD8273M1Z8
|
VAISHNAVI ENTERPRISES DIBIYAPUR
|
09BBDPD8273M1Z8_328557
|
hdfc
|
HDFC0000865
|
|
09BBDPD8273M1Z8
|
Material
|
873
|
09BBKPC6703N1ZD
|
MS KULDEEP BUILDING MATERIALS
|
09BBKPC6703N1ZD_284840
|
Indian Overseas Bank
|
IOBA0003638
|
|
09BBKPC6703N1ZD
|
Material
|
874
|
09BBKPK8934R2ZJ
|
JAI MAHAKAAL SUPPLIERS
|
09BBKPK8934R2ZJ_317229
|
State Bank of India
|
SBIN0013046
|
|
09BBKPK8934R2ZJ
|
Material
|
875
|
09BBLPN2421F1ZR
|
PREM BRICKS ENTERPRISES BIRHUNI
|
09BBLPN2421F1ZR_290950
|
Punjab National Bank
|
PUNB0205800
|
|
09BBLPN2421F1ZR
|
Material
|
876
|
09BDAPK0927Q1Z7
|
M/S SIDDHVINAYAK ENTERPRISES
|
09BDAPK0927Q1Z7_334572
|
Central Bank Of India
|
CBIN0281288
|
|
09BDAPK0927Q1Z7
|
Material
|
877
|
09BDAPS9979Q1Z5
|
M/S SRI GIRIRAJ JI TRADERS
|
09BDAPS9979Q1Z5_319760
|
Central Bank Of India
|
CBIN0280230
|
|
09BDAPS9979Q1Z5
|
Material
|
878
|
09BDXPK8033J2ZS
|
DIVYA ENTERPRISES
|
09BDXPK8033J2ZS_339926
|
hdfc
|
HDFC0002999
|
|
09BDXPK8033J2ZS
|
Material
|
879
|
09BDXPK9154Q1Z7
|
YADAV BUILDING MATERIAL
|
09BDXPK9154Q1Z7_307512
|
State Bank of India
|
SBIN0018845
|
|
09BDXPK9154Q1Z7
|
Material
|
880
|
09BDZPS7514J1ZJ
|
MS SATYA PAL SINGHCONTRACTOR
|
09BDZPS7514J1ZJ_302622
|
State Bank of India
|
SBIN0001094
|
|
09BDZPS7514J1ZJ
|
Material
|
881
|
09BECPK6454B1ZO
|
MUSHIR NURSERY KAIMGANJ FARRUKHABAD
|
09BECPK6454B1ZO_323323
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6454B1ZO
|
Material
|
882
|
09BECPK7852P1ZR
|
AGNIHOTRI ENTERPRISES RASULABAD KANPUR D
|
09BECPK7852P1ZR_321732
|
Bank of Baroda
|
BARB0RASOOL
|
|
09BECPK7852P1ZR
|
Material
|
883
|
09BEEPA1688D1ZQ
|
AWASTHI ENTERPRISES AURAIYA
|
09BEEPA1688D1ZQ_319594
|
Punjab National Bank
|
PUNB0096600
|
|
09BEEPA1688D1ZQ
|
Material
|
884
|
09BEMPT1835B1ZE
|
TIWARI TRADERS
|
09BEMPT1853B1ZE_333538
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BEMPT1835B1ZE
|
Material
|
885
|
09BERPS4329N1Z1
|
M/S SUVENDER SINGH CONTRACTOR RRUKALAN AURAIYA
|
09828902447_274773
|
UNION BANK OF INDIA
|
UBIN0560278
|
|
09BERPS4329N1Z1
|
Material
|
886
|
09BEZPK8328D2ZV
|
SUNIL YADAV BULIDING MATERIAL MURADGANJ
|
09BEZPK8328D2ZV_323045
|
Central Bank Of India
|
CBIN0283127
|
|
09BEZPK8328D2ZV
|
Material
|
887
|
09BFHPK9112C1ZM
|
M/S SRI BALAJI CEMENT AGENCY
|
09828904385_247585
|
Central Bank Of India
|
CBIN0282894
|
|
09BFHPK9112C1ZM
|
Material
|
888
|
09BFHPT4432G1Z8
|
SHRI BANKE BIHARI CONSTRUCTION
|
09BFHPT4432G1Z8_327435
|
hdfc
|
HDFC0004069
|
|
09BFHPT4432G1Z8
|
Material
|
889
|
09BFJPK4267A1ZI
|
MS MAYANK TRADERS
|
09BFJPK4267A1ZI_305692
|
|
|
|
09BFJPK4267A1ZI
|
Material
|
890
|
09BFLPA8354N1ZV
|
VINAYAK CONCRETE PRODUCT
|
09BFLPA8354N1ZV_338421
|
hdfc
|
HDFC0001883
|
|
09BFLPA8354N1ZV
|
Material
|
891
|
09BFOPK8058L4ZI
|
M/S YASHVI TRADERS ACHALDA
|
09BFOPK8058L4ZI_324148
|
Punjab National Bank
|
PUNB0799800
|
|
09BFOPK8058L4ZI
|
Material
|
892
|
09BFRPJ7069F1ZV
|
OM SAI CONSTRUCTION AND SUPPLIER AJITMAL
|
09BFRPJ7069F1ZV_284773
|
Central Bank Of India
|
CBIN0282346
|
|
09BFRPJ7069F1ZV
|
Material
|
893
|
09BFSPK4874E1ZW
|
SRI BALAJI CONSTRUCTION BIDHUNA
|
09BFSPK4874E1ZW_322479
|
Central Bank Of India
|
CBIN0280225
|
|
09BFSPK4874E1ZW
|
Material
|
894
|
09BFZPS7233G1ZM
|
M/s SUDHARMA FILLING STATION
|
09BFZPS7233G1ZM_340300
|
State Bank of India
|
SBIN0018847
|
|
09BFZPS7233G1ZM
|
Admin
|
895
|
09BJXPK8076M1ZZ
|
AYUSHMAN CONTRACTOR AND SUPPLIERS
|
09BJXPK8076M1ZZ_333051
|
Canara Bank
|
CNRB0004282
|
|
09BJXPK8076M1ZZ
|
Material
|
896
|
09BKFPP2134N1ZT
|
M/S PAL TRADERS ACHALDA
|
09BKFPP2134N1ZT_328656
|
Punjab National Bank
|
PUNB0049400
|
|
09BKFPP2134N1ZT
|
Material
|
897
|
09BKFPR3719D1Z3
|
RADHA BUILDING MATERIAL BHAUPUR AURAIYA
|
09BKFPR3719D1Z3_292615
|
|
|
|
09BKFPR3719D1Z3
|
Material
|
898
|
09BKIPC7261E1Z8
|
HERA INTERLOCKING
|
09BKIPC7261E1Z8_284605
|
UNION BANK OF INDIA
|
UBIN0917532
|
|
09BKIPC7261E1Z8
|
Material
|
899
|
09BLBPP2332P1ZR
|
PANDEY BUILDING MATERIAL
|
09BLBPP2332P1ZR_339845
|
State Bank of India
|
SBIN0018845
|
|
09BLBPP2332P1ZR
|
Material
|
900
|
09BLGPK9900D1Z4
|
YADAV BUILDING MATERIAL
|
09BLGPK9900D1Z4_298535
|
Central Bank Of India
|
CBIN0282894
|
|
09BLGPK9900D1Z4
|
Material
|
901
|
09BLOPS5288N2ZT
|
WINGS TELECOM FAIZULLAHGANJ LUCKNOW
|
09BLoPS5288N2ZT_315602
|
State Bank of India
|
SBIN0017492
|
|
09BLOPS5288N2ZT
|
Admin
|
902
|
09BLSPK9583N1ZS
|
M/S AMAN TRADERS
|
09928905968_269565
|
Central Bank Of India
|
CBIN0281879
|
|
09BLSPK9583N1ZS
|
Material
|
903
|
09BMDPD6441E2ZB
|
VAISHNAVI ENTERPRISES
|
09BMDPD6441E2ZB_339052
|
State Bank of India
|
SBIN0018845
|
|
09BMDPD6441E2ZB
|
Material
|
904
|
09BMHPD7281E1Z0
|
JAYVED STRUCTURE AND CONTRACTOR SUPPLYER
|
09BMHPD7281E1Z0_304706
|
Indian Overseas Bank
|
IOBA0003638
|
|
09BMHPD7281E1Z0
|
Material
|
905
|
09BMOPP2523C1Z2
|
SRIJAN ENTERPRISES
|
09BMOPP2523C1Z2_338772
|
Punjab National Bank
|
PUNB0094500
|
|
09BMOPP2523C1Z2
|
Material
|
906
|
09BMQPT3590R1ZO
|
HI TECH ENTERPRISES
|
09BMQPT3590RIZO_318136
|
|
|
|
09BMQPT3590R1ZO
|
Material
|
907
|
09BMZPK7067H1Z5
|
R L ENTERPRISES
|
09BMZPK7067H1Z5_337149
|
ICICI Bank
|
ICIC0004079
|
|
09BMZPK7067H1Z5
|
Material
|
908
|
09BMZPV0221L1ZB
|
JAI MANSHILA MAA TRADERS
|
09BMZPV0221L1ZB_303261
|
Central Bank Of India
|
CBIN0281187
|
|
09BMZPV0221L1ZB
|
Material
|
909
|
09BNFPK5063A1Z9
|
M/S RATHORE BUILDING MATERIAL STORE
|
09628902905_257946
|
Punjab National Bank
|
PUNB0205800
|
|
09BNFPK5063A1Z9
|
Material
|
910
|
09BNFTK5063A1Z9
|
RATHAUR BUILDING MATERIAL STORE BAHADURPUR UNCHA
|
09BNFTK5063A1Z9_284609
|
Punjab National Bank
|
PUNB0205800
|
|
09BNFTK5063A1Z9
|
Material
|
911
|
09BNKPK1971N1ZC
|
M/S MAA KADAMBARI CONSTRUCTION
|
09BNKPK1971N1ZC_340995
|
State Bank of India
|
SBIN0000636
|
|
09BNKPK1971N1ZC
|
Material
|
912
|
09BNLPS9291N2ZP
|
ABHIRAJ SUPPLIERS
|
09BNLPS9291N2ZP_302742
|
Central Bank Of India
|
CBIN0280226
|
|
09BNLPS9291N2ZP
|
Material
|
913
|
09BODPK6659F1ZN
|
DWIVEDI BUILDING MATERIAL AURAIYA
|
09BODPK6659F1ZN_320438
|
Indian Overseas Bank
|
IOBA0003638
|
|
09BODPK6659F1ZN
|
Material
|
914
|
09BOKPA8274B1ZZ
|
MS GOPAL TRADERS
|
09BOKPA8274B1zz_325441
|
Canara Bank
|
CNRB0018477
|
|
09BOKPA8274B1ZZ
|
Material
|
915
|
09BONPK5307Q3Z5
|
JAY MAA VAISHNO TRADERS
|
09BONPK5307Q3Z5_297562
|
Central Bank Of India
|
CBIN0280230
|
|
09BONPK5307Q3Z5
|
Material
|
916
|
09BORPK0192R1Z0
|
VISHWAKARMA BELDING WORKS
|
09BORPK0192R1Z0_309056
|
ICICI Bank
|
ICIC0002566
|
|
09BORPK0192R1Z0
|
Material
|
917
|
09BOSPM2795B1ZH
|
MILAN BUILDING MATERIAL ATSHU
|
09BOSPM2795B1ZH_302802
|
Central Bank Of India
|
CBIN0284885
|
|
09BOSPM2795B1ZH
|
Material
|
918
|
09BPBPK4426F2ZI
|
RK BUILDING MATERIAL AND BRICKS OR IRON SUPPLIER
|
09BPBPK4426F2ZI_317364
|
State Bank of India
|
SBIN0010893
|
|
09BPBPK4426F2ZI
|
Material
|
919
|
09BPHPC6923B1Z6
|
RAJKUMAR CONTRACTOR AND SUPPLIERS AJEETMAL
|
09BPHPC6923B1Z6_317374
|
Central Bank Of India
|
CBIN0280226
|
|
09BPHPC6923B1Z6
|
Material
|
920
|
09BPLPC5677L1Z8
|
GANGA TREDERS
|
09BPLPC5677L1Z8_299888
|
Canara Bank
|
CNRB0018477
|
|
09BPLPC5677L1Z8
|
Material
|
921
|
09BPMPG9971A1ZL
|
BABA SHYAM GROUP OF CONSTRUCTION ACHALDA AURAIYA
|
09BPMPG9971A1ZL_340705
|
Central Bank Of India
|
CBIN0280225
|
|
09BPMPG9971A1ZL
|
Material
|
922
|
09BPWPV8212F1Z6
|
NANDAN ORGANICS ENTERPRISE AURAIYA
|
09BPWPV8212F1Z6_320274
|
State Bank of India
|
SBIN0000612
|
|
09BPWPV8212F1Z6
|
Material
|
923
|
09BQJPR0372L1ZB
|
RATHORE BUILDING MATERIAL MURADGANJ AURAIYA
|
09bqjpr0372l1zb_327345
|
Central Bank Of India
|
CBIN0281187
|
|
09BQJPR0372L1ZB
|
Material
|
924
|
09BQMPD6465R1ZW
|
M/S MAA VAISHNO TRADERS
|
09928905940_267637
|
State Bank of India
|
SBIN0001094
|
|
09BQMPD6465R1ZW
|
Material
|
925
|
09BQXPC7079R1Z1
|
CHANDRA PRAKASH
|
09BQXPC7079R1Z1_304705
|
Central Bank Of India
|
CBIN0280226
|
|
09BQXPC7079R1Z1
|
Material
|
926
|
09BRAPK4048L1ZK
|
M/S SUMIT KUMAR
|
09BRAPK4048L1ZK_318475
|
State Bank of India
|
SBIN0000619
|
|
09BRAPK4048L1ZK
|
Material
|
927
|
09BSVPR5453A2Z9
|
R. S. CONTRACTOR AND SUPPLIER SIMHARA AUTRA
|
09BSVPR5453A2Z9_316428
|
hdfc
|
HDFC0002999
|
|
09BSVPR5453A2Z9
|
Material
|
928
|
09BTFPK1693C1ZP
|
MAHESH CHANDRA AND SONS
|
09BTFPK1693C1ZP_306694
|
|
|
|
09BTFPK1693C1ZP
|
Material
|
929
|
09BTVPK1207N1Z4
|
JAMNA ENTERPRISES BABARPUR
|
09BTVPK1207N1Z4_303130
|
Central Bank Of India
|
CBIN0280226
|
|
09BTVPK1207N1Z4
|
Material
|
930
|
09BTYPS6910F1ZY
|
M/S JITENDRA SINGH CONTRACTOR AJITMAL
|
09628904730_274832
|
State Bank of India
|
SBIN0001666
|
|
09BTYPS6910F1ZY
|
Material
|
931
|
09BUFPK5635K2Z7
|
IKRAR KHAN
|
09BUFPK5635K2Z7_326649
|
Bank of India
|
BKID0006983
|
|
09BUFPK5635K2Z7
|
Material
|
932
|
09BULPK0093F1ZJ
|
M/S SHIVAM TRADERS
|
09BULPK0093F1ZJ_325275
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09BULPK0093F1ZJ
|
Admin
|
933
|
09BUVPS7053P1ZA
|
VAIBHAVI CONSTRUCTION SUPPLIERS AURAIYA
|
09BUVPS7053P1ZA_337523
|
hdfc
|
HDFC0001883
|
|
09BUVPS7053P1ZA
|
Material
|
934
|
09BVGPS1040G3ZL
|
M/S SHYAMVEER HARDWARE
|
09BVGPS1040G3ZL_336546
|
State Bank of India
|
SBIN0016721
|
|
09BVGPS1040G3ZL
|
Admin
|
935
|
09BVKPB6999K1ZP
|
ASHOK BHADAURIYA GROUP BIDHUNA
|
09BVKPB6999K1ZP_320028
|
Canara Bank
|
CNRB0018477
|
|
09BVKPB6999K1ZP
|
Material
|
936
|
09BVTPS9460H1ZK
|
MS BALA JI CONCRITE WORKS
|
09BVTPS9460H1ZK_298040
|
Central Bank Of India
|
CBIN0280230
|
|
09BVTPS9460H1ZK
|
Material
|
937
|
09BVUPS6686N1Z0
|
M/S BALA JI ENTERPRISES DIBIYAPUR
|
09BVUPS6686N1Z0_342146
|
Central Bank Of India
|
CBIN0281710
|
|
09BVUPS6686N1Z0
|
Material
|
938
|
09BWHPV9749P1Z2
|
M/S SHRI RADHE BUILDING MATERIAL STORE
|
09BWHPV9749P1Z2_337326
|
State Bank of India
|
SBIN0018845
|
|
09BWHPV9749P1Z2
|
Material
|
939
|
09BWKPK8198L1ZH
|
BAJRANG HARDWARE STORE
|
09BWKPK8198L1ZH_304260
|
hdfc
|
HDFC0004069
|
|
09BWKPK8198L1ZH
|
Material
|
940
|
09BWYPK8543F1ZR
|
M/S J.P. RAJPOOT BUILDING MATERIAL STORE
|
09728904065
|
|
|
|
09BWYPK8543F1ZR
|
Material
|
941
|
09BWYPK8879C2ZH
|
WARSI TRADERS KHANPUR AURAIYA
|
09BWYPK8879C2ZH_318787
|
ICICI Bank
|
ICIC0002547
|
|
09BWYPK8879C2ZH
|
Material
|
942
|
09BXLPS6297Q1Z0
|
RAMA MACHINERY STORE AURAIYA
|
09BXLPS6297Q1Z0_318390
|
|
|
|
09BXLPS6297Q1Z0
|
Material
|
943
|
09BXSPR5548C1ZV
|
MOHAN ELECTRICALS
|
09BXSPR5548C1ZV_339683
|
Punjab National Bank
|
PUNB0733400
|
|
09BXSPR5548C1ZV
|
Material
|
944
|
09BXYPK7720D1Z0
|
PRAKASH MANUFACTURERS AMAOTA
|
09BXYPK7720D1Z0_334008
|
Central Bank Of India
|
CBIN0280226
|
|
09BXYPK7720D1Z0
|
Material
|
945
|
09BYAPS8904G1Z4
|
SHUKLA INTERPRISES MURADGANJ AJITMAL
|
09BYAPS8904G1Z4_284774
|
Central Bank Of India
|
CBIN0281879
|
|
09BYAPS8904G1Z4
|
Material
|
946
|
09BYGPD1750F1ZP
|
BALA JI ENTERPRISES
|
09BYGPD1750F1ZP_326642
|
hdfc
|
HDFC0004069
|
|
09BYGPD1750F1ZP
|
Material
|
947
|
09BYRPD8213N1ZT
|
M/S MAA GAYATRI ELECTRIC WORKS AND SUPPLIER
|
09BYRPD8213N1ZT_339272
|
Canara Bank
|
CNRB0002788
|
|
09BYRPD8213N1ZT
|
Material
|
948
|
09BYZPK0927L1ZL
|
MS NATIONAL IRON STORE
|
09128903436
|
Central Bank Of India
|
CBIN0281187
|
|
09BYZPK0927L1ZL
|
Material
|
949
|
09BYZPK0927L2ZK
|
KASIM KHAN
|
09BYZPK0927L2ZK_302950
|
hdfc
|
HDFC0001883
|
|
09BYZPK0927L2ZK
|
Material
|
950
|
09BZCPS2398B1Z6
|
ANURAG CONSTRUCTION AND SUPPLIER ACHALDA
|
09BZCPS2398B1Z6_337522
|
Central Bank Of India
|
CBIN0282894
|
|
09BZCPS2398B1Z6
|
Material
|
951
|
09BZEPR9554E1ZV
|
RAJPUT TRADERS AND SUPPLIERS
|
09BZEPR9554E1ZV_303262
|
Central Bank Of India
|
CBIN0284232
|
|
09BZEPR9554E1ZV
|
Material
|
952
|
09BZFPR5089D1ZY
|
J K ENTERPRISES BARRU PHAPHUND
|
09BZFPR5089D1ZY_321232
|
Central Bank Of India
|
CBIN0283294
|
|
09BZFPR5089D1ZY
|
Material
|
953
|
09CAMPD4109H2ZR
|
JAI BALAJI CONSTRUCTION AURAIYA
|
09CAMPD4109H2ZR_284962
|
Punjab National Bank
|
PUNB0799600
|
|
09CAMPD4109H2ZR
|
Material
|
954
|
09CAOPP7835E1Z5
|
VASU BUILDING MATERIAL
|
09CAOPP7835E1Z5_340873
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09CAOPP7835E1Z5
|
Material
|
955
|
09CASPS7947C1ZX
|
MS GAURAV CONSTRUCTION
|
09CASPS7947C1ZX_326316
|
Punjab National Bank
|
PUNB0799600
|
|
09CASPS7947C1ZX
|
Material
|
956
|
09CAUPP4019C1ZH
|
M/S BHOOMI TRADERS
|
09CAUPP4019C1ZH_304202
|
Bank of India
|
BKID0006983
|
|
09CAUPP4019C1ZH
|
Material
|
957
|
09CAZPA5002M1ZD
|
AYUSH ENERPRISES
|
09CAZPA5002MIZD_304131
|
Bank of India
|
BKID0007633
|
|
09CAZPA5002M1ZD
|
Material
|
958
|
09CBAPS6458R1ZM
|
GOVIND SINGH CONTRACTOR AND SUPPLIER PHOOLPUR
|
09CBAPS6458R1ZM_290638
|
UNION BANK OF INDIA
|
UBIN0569941
|
|
09CBAPS6458R1ZM
|
Material
|
959
|
09CBLPP6144C1ZI
|
AWASTHI TRADERS
|
09528905221_243104
|
Central Bank Of India
|
CBIN0282346
|
|
09CBLPP6144C1ZI
|
Material
|
960
|
09CCHPK0055N1ZC
|
MS RAHUL TRADERS
|
09CCHPK0055N1ZC_302625
|
Central Bank Of India
|
CBIN0281496
|
|
09CCHPK0055N1ZC
|
Material
|
961
|
09CCHPS2308J1ZC
|
MS RAMDEVI ENT UDYOG MURADGANJ
|
09CCHPS2308J1ZC_290938
|
|
|
|
09CCHPS2308J1ZC
|
Material
|
962
|
09CCPPD2623D1ZU
|
A R BRICK FIELD MUGARIHA AURAIYA
|
09CCPPD2623D1ZU_319954
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09CCPPD2623D1ZU
|
Material
|
963
|
09CDLPK3114M2Z9
|
SAI KIRPA BUILDING MATERIAL ACHALDA ROAD TEKAMPUR
|
09CDLPK3114M2Z9_325680
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CDLPK3114M2Z9
|
Material
|
964
|
09CDMPS9444P2Z9
|
BALA JI ENTERPRISES
|
09CDMPS9444P2Z9_326644
|
State Bank of India
|
SBIN0001094
|
|
09CDMPS9444P2Z9
|
Material
|
965
|
09CECPK1356K1ZD
|
M/S VIMLA TRADERS
|
09CECPK1356K1ZD_338950
|
Bank of Baroda
|
BARB0MALGAO
|
|
09CECPK1356K1ZD
|
Material
|
966
|
09CEPPR7656A1ZZ
|
JAY MAA TRADERS
|
09CEPPR7656A1ZZ_333809
|
Central Bank Of India
|
CBIN0281288
|
|
09CEPPR7656A1ZZ
|
Material
|
967
|
09CFCPG8510A1ZY
|
MAA PITAMBRA TRDERS KANCHAUSI
|
09CFCPG8510ATZY_313724
|
State Bank of India
|
SBIN0013046
|
|
09CFCPG8510A1ZY
|
Material
|
968
|
09CFGPK9631G1Z6
|
SAI TRADERS KANCHAUSI AURAIYA
|
09CFGPK9631G1Z6_327118
|
Central Bank Of India
|
CBIN0281288
|
|
09CFGPK9631G1Z6
|
Material
|
969
|
09CFHPD6030B1ZZ
|
BALA JI TRADERS
|
09CFHPD6030B1ZZ_326641
|
hdfc
|
HDFC0004069
|
|
09CFHPD6030B1ZZ
|
Material
|
970
|
09CFRPS4853R2Z1
|
MUKHRAM CONSTRUCTION AURAIYA
|
09CFRPS4853R2Z1_300845
|
Bank of India
|
BKID0006983
|
|
09CFRPS4853R2Z1
|
Material
|
971
|
09CFRPS4853R3Z0
|
AKASH CONSTRUCTION DIBIYAPUR AURAIYA
|
09CFRPS4853R3Z0_308973
|
Central Bank Of India
|
CBIN0283294
|
|
09CFRPS4853R3Z0
|
Material
|
972
|
09CGEPK1796D1ZA
|
M/S M K ENTERPRISES ETAWAH
|
09CGEPK1796D1ZA_339344
|
Indian Bank
|
IDIB000E513
|
|
09CGEPK1796D1ZA
|
Material
|
973
|
09CGSPM2683K1ZJ
|
POOJA TRADERS
|
09CGSPM2683K1ZJ_323812
|
Central Bank Of India
|
CBIN0280230
|
|
09CGSPM2683K1ZJ
|
Material
|
974
|
09CHWPK8345P2Z1
|
RAM SHRI TRADING COMPANY
|
09CHWPK8345P2Z1_338948
|
Central Bank Of India
|
CBIN0282894
|
|
09CHWPK8345P2Z1
|
Material
|
975
|
09CHWPK9686F1Z9
|
DEVA TRADERS PIPERPUR AURAIYA
|
09CHWPK9686F1Z9_315178
|
State Bank of India
|
SBIN0010346
|
|
09CHWPK9686F1Z9
|
Material
|
976
|
09CHZPS0669H1ZD
|
KRISHNA CONSTRUCTIONAND SUPPIERS ACHALDA
|
09CHZPS0669H1ZD_295556
|
Punjab National Bank
|
PUNB0799800
|
|
09CHZPS0669H1ZD
|
Material
|
977
|
09CIRPK4191B1ZI
|
DRS PROJECT INDIA
|
09CIRPK4191B1ZI_318137
|
State Bank of India
|
SBIN0018845
|
|
09CIRPK4191B1ZI
|
Material
|
978
|
09CITPD6500M1ZU
|
NITYAINFRATECH BAREPUR AURAIYA
|
09CITPD6500M1ZU_336119
|
Axis Bank
|
UTIB0002898
|
|
09CITPD6500M1ZU
|
Material
|
979
|
09CIUPR6910G1ZM
|
RAHUL ENETRPRISES
|
09CIUPR6910G1ZM_339649
|
Central Bank Of India
|
CBIN0280230
|
|
09CIUPR6910G1ZM
|
Material
|
980
|
09CJEPP3953L1ZM
|
MS OM SAI STATIONERS AND UNIFORM HOUSE
|
09CJEPP3953L1ZM_338663
|
Punjab National Bank
|
PUNB0177910
|
|
09CJEPP3953L1ZM
|
Material
|
981
|
09CJUPG3768A1ZX
|
M/S BANKE BIHARI HARDWARE STORE
|
09CJUPG3768A1ZX_304753
|
Punjab National Bank
|
PUNB0799800
|
|
09CJUPG3768A1ZX
|
Material
|
982
|
09CKMPS5322K1ZK
|
SINGH BUILDING MATERIAL
|
09CKMPS5322K1ZK_309062
|
Central Bank Of India
|
CBIN0281288
|
|
09CKMPS5322K1ZK
|
Material
|
983
|
09CKOPK5568D1ZP
|
VIVEK CONTRACTOR AND SUPPLIERS
|
09ckopk5568d1zp_321076
|
|
|
|
09CKOPK5568D1ZP
|
Material
|
984
|
09CKUPK0868G1ZK
|
MS RAJU BUILDING MATERIAL
|
09CKUPK0868G1ZK_286584
|
Central Bank Of India
|
CBIN0282894
|
|
09CKUPK0868G1ZK
|
Material
|
985
|
09CLCPP5007R1ZJ
|
MP TRADERS
|
09CLCPP5007R1ZJ_339348
|
State Bank of India
|
SBIN0018845
|
|
09CLCPP5007R1ZJ
|
Material
|
986
|
09CLKPK7092M1Z9
|
MS BRAJESH KUMAR BUILDING MATERIAL AJITMAL
|
09CLKPK7092M1Z9_284776
|
Central Bank Of India
|
CBIN0283293
|
|
09CLKPK7092M1Z9
|
Material
|
987
|
09CLMPC3893A1Z3
|
MS MAMTA CONTRACTOR AND SUPPLIERS
|
09CLMPC3893A1Z3_336976
|
State Bank of India
|
SBIN0016723
|
|
09CLMPC3893A1Z3
|
Material
|
988
|
09CNJPD3763P1ZD
|
ARAV CONTRACTOR AND SUPPLIORS
|
09CNJPD3763P1ZD_337890
|
hdfc
|
HDFC0001883
|
|
09CNJPD3763P1ZD
|
Material
|
989
|
09CONPB8161A1Z2
|
NEW MAZID BATTERY
|
09CONPB8161A1Z2_341684
|
hdfc
|
HDFC0004069
|
|
09CONPB8161A1Z2
|
Admin
|
990
|
09CONPR3053K1ZC
|
RAJU INTER LOCKING TILES
|
09CONPR3053K1ZC_335842
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09CONPR3053K1ZC
|
Material
|
991
|
09COOPS9301G1ZG
|
MS GOVIND SINGH CONTRACTOR
|
09COOPS9301G1ZG_295931
|
State Bank of India
|
SBIN0016723
|
|
09COOPS9301G1ZG
|
Material
|
992
|
09COTPK1976E2ZD
|
KAVITA AWASTHI
|
09COTPK1976E2ZD_302951
|
ICICI Bank
|
ICIC0002566
|
|
09COTPK1976E2ZD
|
Material
|
993
|
09CPGPD9963L1Z6
|
KAPURI DEVI AJITMAL
|
09CPGPD9963L1Z6_320496
|
Central Bank Of India
|
CBIN0280226
|
|
09CPGPD9963L1Z6
|
Material
|
994
|
09CQJPP7995J1ZP
|
M/S PANDAY TRADERS HARCHANDPUR
|
09928906807_284042
|
|
|
|
09CQJPP7995J1ZP
|
Material
|
995
|
09CQLPP5108H1ZJ
|
MAA PITAMBARA CONSTRUCTION ATSU
|
09CQLPP5108H1ZJ_326050
|
Punjab National Bank
|
PUNB0799900
|
|
09CQLPP5108H1ZJ
|
Material
|
996
|
09CRXPP8321B1ZC
|
SHAURYA TRADERS AND SUPPLIERS BABARPUR AJITMAL
|
09CRXPP8321B1ZC_290637
|
Central Bank Of India
|
CBIN0283293
|
|
09CRXPP8321B1ZC
|
Material
|
997
|
09CSDPS9263C1ZE
|
ANANTA INFRATECH FATEHPUR RAMU AURAIYA
|
09CSDPS9263C1ZE_317534
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09CSDPS9263C1ZE
|
Material
|
998
|
09CSKPD6213J1ZN
|
LAXMI ENTERPRISES
|
09CSKPD6213J1ZN_332333
|
State Bank of India
|
SBIN0001094
|
|
09CSKPD6213J1ZN
|
Material
|
999
|
09CSVPO6604E1ZK
|
M/S ANUJ AND BROTHERS BHAGYANAGAR
|
09CSVPO6604E1ZK_313843
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09CSVPO6604E1ZK
|
Material
|
1000
|
09CTJPK9259H1Z0
|
RISHI TRADERS
|
09CTJPK9259H1Z0_310173
|
Central Bank Of India
|
CBIN0280230
|
|
09CTJPK9259H1Z0
|
Material
|
1001
|
09CTQPS4923M1ZP
|
SUKHDEV TRADERS DIBIYAPUR AURAIYA
|
09CTQPS4923M1ZP_318391
|
Punjab National Bank
|
PUNB0177910
|
|
09CTQPS4923M1ZP
|
Material
|
1002
|
09CUOPK0610G1ZQ
|
M/S KRISHNA TRADERS
|
09528905409_281465
|
|
|
|
09CUOPK0610G1ZQ
|
Material
|
1003
|
09CUUPS4315J1ZV
|
RISHABH TRADING COMPANY
|
09CUUPS4315J1ZV_316284
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09CUUPS4315J1ZV
|
Material
|
1004
|
09CVBPK2208J2ZN
|
M/S ATUL CONTRACTOR AND SUPPLIERS
|
09CVBPK2208J2ZN_310038
|
|
|
|
09CVBPK2208J2ZN
|
Material
|
1005
|
09CXEPK4262K1Z5
|
SHREE KRISHNA TRADERS
|
09CXEPK4262K1Z5_329372
|
hdfc
|
HDFC0004069
|
|
09CXEPK4262K1Z5
|
Material
|
1006
|
09CXFPS8454L1ZK
|
SIKHA TRADERS BANTHRA BIDHUNA
|
09CXFPS8454L1ZK_319054
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CXFPS8454L1ZK
|
Material
|
1007
|
09CXLPK3449Q1ZE
|
B S BRICKS UDHYOG
|
09CXLPK3449Q1ZE_329752
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CXLPK3449Q1ZE
|
Material
|
1008
|
09CXZPK3618N1ZG
|
Awasthi Traders Gurhai Muhal Auraiya
|
09CXZPK3618N1ZG_319000
|
Axis Bank
|
UTIB0002898
|
|
09CXZPK3618N1ZG
|
Material
|
1009
|
09CYIPG6135Q1ZR
|
SHAURYA PRATAP CONTRACTORS
|
09CYIPG6135Q1ZR_311564
|
Central Bank Of India
|
CBIN0281879
|
|
09CYIPG6135Q1ZR
|
Material
|
1010
|
09CYVPS4129K1ZG
|
RAJPOOT BUILDING MATERIAL BABARPUR AJITMAL
|
09CYVPS4129K1ZG_284792
|
Punjab National Bank
|
PUNB0799900
|
|
09CYVPS4129K1ZG
|
Material
|
1011
|
09CYYPP1475N1Z7
|
TEKMITRA CONSTRUCTION
|
09CYYPP1475N1Z7_326651
|
Axis Bank
|
UTIB0004857
|
|
09CYYPP1475N1Z7
|
Material
|
1012
|
09CZLPS4695D1ZO
|
TANYA TRADERS
|
09CZLPS4695D1ZO_337482
|
IDBI Bank
|
IBKL0001581
|
|
09CZLPS4695D1ZO
|
Material
|
1013
|
09CZOPD3934K1ZX
|
SHRI CONSTRUCTION
|
09CZOPD3934K1ZX_295455
|
|
|
|
09CZOPD3934K1ZX
|
Material
|
1014
|
09DAJPS7585G1Z1
|
D.S.AND BROTHERS
|
09DAJPS7585G1Z1_298468
|
Axis Bank
|
UTIB0002898
|
|
09DAJPS7585G1Z1
|
Material
|
1015
|
09DAJPS7585G2ZU
|
POWER UP ALTRA HAFIZPUR
|
09DAJPS7585G2ZU_327243
|
ICICI Bank
|
ICIC0002566
|
|
09DAJPS7585G2ZU
|
Material
|
1016
|
09DAUPG5414D1ZM
|
SHREE JAGSAR ENTERPRISES DIBIYAPUR
|
09DAUPG5414D1ZM_318525
|
hdfc
|
HDFC0002999
|
|
09DAUPG5414D1ZM
|
Material
|
1017
|
09DBRPR7705G1Z0
|
RAMJI CONSTRUCTION TIWARLALPUR AURAIYA
|
09DBRPR7705G1Z0_324746
|
hdfc
|
HDFC0001883
|
|
09DBRPR7705G1Z0
|
Material
|
1018
|
09DCCPK3465C1ZR
|
Ms SONU TRADERS
|
09DCCPK3465C1ZR_302783
|
|
|
|
09DCCPK3465C1ZR
|
Material
|
1019
|
09DCDPS6698C1Z1
|
FOUJI BUILDING MATERIAL AND IRON STORE SAHAR
|
09DcDPS6698C1Z1_323322
|
State Bank of India
|
SBIN0018845
|
|
09DCDPS6698C1Z1
|
Material
|
1020
|
09DCVPD8550G1Z3
|
M/S POOJA DEVI
|
09DCVPD8550G1Z3_342079
|
State Bank of India
|
SBIN0016723
|
|
09DCVPD8550G1Z3
|
Material
|
1021
|
09DDYPS2654N1ZB
|
JAY MAA AMBEY TRADERS AURAIYA
|
09DDYPS2654N1ZB_322433
|
Axis Bank
|
UTIB0002898
|
|
09DDYPS2654N1ZB
|
Material
|
1022
|
09DEBPP4433N2Z1
|
M/S SHRI RADHE RADHE BUILDING MATERIAL SUPPLIER
|
09DEBPP4433N2Z1_341074
|
State Bank of India
|
SBIN0010893
|
|
09DEBPP4433N2Z1
|
Material
|
1023
|
09DEHPS9088Q1Z2
|
ARADHYA TRADERS MUGARIHA AURAIYA
|
09DEHPS9088Q1Z2_330840
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09DEHPS9088Q1Z2
|
Material
|
1024
|
09DEXPK2669D1ZW
|
Kartik Traders
|
09DEXPK2669D1ZW_296774
|
Central Bank Of India
|
CBIN0280230
|
|
09DEXPK2669D1ZW
|
Material
|
1025
|
09DEXPK2727C1Z7
|
SUBHI ENTERPRISES
|
09DEXPK2727C1Z7_307687
|
Central Bank Of India
|
CBIN0280230
|
|
09DEXPK2727C1Z7
|
Material
|
1026
|
09DFIPD8474M1ZQ
|
M.K. ENTERPRISES MAHEWA ETAWAH
|
09DFIPD8474M1ZQ_315567
|
UCO Bank
|
UCBA0002931
|
|
09DFIPD8474M1ZQ
|
Material
|
1027
|
09DFVPS6112E1Z0
|
SRI SAI TRADERS CHIMKUNI
|
09DFVPS6112E1Z0_287216
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09DFVPS6112E1Z0
|
Material
|
1028
|
09DGIPS7012H1Z4
|
GOPAL INFRA STRUCTURE
|
09DGIPS7012H1Z4_290941
|
Punjab National Bank
|
PUNB0177910
|
|
09DGIPS7012H1Z4
|
Material
|
1029
|
09DGYPS2246R1Z1
|
OM SAI CONSTRUCTION AND SUPPLYER ANEPUR
|
09DGYPS2246R1Z1_326887
|
Central Bank Of India
|
CBIN0284232
|
|
09DGYPS2246R1Z1
|
Material
|
1030
|
09DHCPS4813K1ZY
|
RAHUL SINGH
|
09DHCPS4813K1ZY_317363
|
UCO Bank
|
UCBA0002931
|
|
09DHCPS4813K1ZY
|
Material
|
1031
|
09DHMPR0596A1Z2
|
M/S RAM SHRI ENTERPRISES
|
09DHMPR0596A1Z2_339246
|
Axis Bank
|
UTIB0002525
|
|
09DHMPR0596A1Z2
|
Material
|
1032
|
09DHYPK2907Q1ZY
|
VASHNAVI CONSTRUCTION AURAIYA
|
09DHYPK2907Q1ZY_317609
|
Punjab National Bank
|
PUNB0049400
|
|
09DHYPK2907Q1ZY
|
Material
|
1033
|
09DIBPK1670J2Z4
|
MS ANIL KUMAR
|
09DIBPK1670J2Z4_303263
|
|
|
|
09DIBPK1670J2Z4
|
Material
|
1034
|
09DINPK4519L1ZN
|
SHIV ENTERPRISES KHUSHALPUR AJITMAL
|
09DINPK4519L1ZN_327774
|
Axis Bank
|
UTIB0002898
|
|
09DINPK4519L1ZN
|
Material
|
1035
|
09DITPK6682Q2ZU
|
SHIV ENTT UDHYOG
|
09DITPK6682Q2ZU_317403
|
hdfc
|
HDFC0002999
|
|
09DITPK6682Q2ZU
|
Material
|
1036
|
09DKBPS3499R2ZX
|
M/S FAUJI BUILDING MATERIAL MURADGANJ AURAIYA
|
09DKBPS3499R2ZX_314958
|
Central Bank Of India
|
CBIN0281187
|
|
09DKBPS3499R2ZX
|
Material
|
1037
|
09DLBPR1918H1ZY
|
KUBER TRADERS
|
09DLBPR1918H1ZY_332960
|
State Bank of India
|
SBIN0008955
|
|
09DLBPR1918H1ZY
|
Material
|
1038
|
09DMIPK7300A1ZE
|
ADIT KISAN SEVA KENDRA ACHALDA
|
09DMIPK7300A1ZE_339343
|
Central Bank Of India
|
CBIN0280225
|
|
09DMIPK7300A1ZE
|
Admin
|
1039
|
09DNGPS5973A1ZN
|
KRISHNA ENTERPRISES AJEETMAL
|
09DNGPS5973A1ZN_320451
|
Punjab National Bank
|
PUNB0205800
|
|
09DNGPS5973A1ZN
|
Material
|
1040
|
09DNTPS4977K1ZN
|
GOLU CONSTRUCTION AND SUPPLIERS ACHALDA
|
09DNTPS4977K1ZN_311110
|
hdfc
|
HDFC0002999
|
|
09DNTPS4977K1ZN
|
Material
|
1041
|
09DOLPS9248C1ZC
|
RAM SHREE ENTERPRISES
|
09DOLPS9248C1ZC_336627
|
IDBI Bank
|
IBKL0001581
|
|
09DOLPS9248C1ZC
|
Material
|
1042
|
09DOTPK3891D1ZD
|
DIVISHA TRADERS
|
09dotpk3891D1ZD_314416
|
hdfc
|
HDFC0004069
|
|
09DOTPK3891D1ZD
|
Material
|
1043
|
09DPBPK8031Q1ZC
|
SHRI RADHE RADHE ENTERPRISES CHIMKUNI
|
09DPBPK8031Q1ZC_328886
|
Central Bank Of India
|
CBIN0280225
|
|
09DPBPK8031Q1ZC
|
Material
|
1044
|
09DPUPS5691F2ZV
|
M/S DHRUV SINGH
|
09DPUPS5691F2ZV_303529
|
Central Bank Of India
|
CBIN0284885
|
|
09DPUPS5691F2ZV
|
Material
|
1045
|
09DQQPK1196G1ZC
|
M/S DAYADAS TRADERS PHAPHUND
|
09DQQPK1196G1ZC_326047
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09DQQPK1196G1ZC
|
Material
|
1046
|
09DRIPK6231D2ZT
|
PORWAL TRADERS AYANA ROAD MURADGANJ
|
09DRIPK6231D2ZT_326828
|
Central Bank Of India
|
CBIN0281187
|
|
09DRIPK6231D2ZT
|
Material
|
1047
|
09DRJPS7854F2Z1
|
KARTIK ENTERPRISES
|
09DRJPS7854F2Z1_334286
|
hdfc
|
HDFC0004069
|
|
09DRJPS7854F2Z1
|
Material
|
1048
|
09DRJPS9782Q2Z7
|
M/S SAGAR PAUDHSHALA
|
09328905354_254397
|
Central Bank Of India
|
CBIN0280228
|
|
09DRJPS9782Q2Z7
|
Material
|
1049
|
09DRYPK8349N1ZE
|
BAUDDH BUILDING MATERIAL
|
09DRYPK8349N1ZE_337683
|
Central Bank Of India
|
CBIN0280230
|
|
09DRYPK8349N1ZE
|
Material
|
1050
|
09DSIPS53628M1Z
|
BANKEY BIHARI CONSTRUCTION
|
09DSIPS53628M1Z_302952
|
Central Bank Of India
|
CBIN0280225
|
|
09DSIPS53628M1Z
|
Material
|
1051
|
09DSVPK9557E1ZU
|
M/S RAJDEEP ENTERPRISES
|
09DSVPK9557E1ZU_314380
|
State Bank of India
|
SBIN0001937
|
|
09DSVPK9557E1ZU
|
Material
|
1052
|
09DSWPD3867H1Z1
|
M/S SHRI GOGA JI CONSTRUCTION AND SUPPLIER
|
09DSWPD3867H1Z1_317360
|
UNION BANK OF INDIA
|
UBIN0569941
|
|
09DSWPD3867H1Z1
|
Material
|
1053
|
09DSZPP8234H1ZR
|
PRINCE ENTERPRISES
|
09DSZPP8234H1ZR_330606
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DSZPP8234H1ZR
|
Admin
|
1054
|
09DTFPK6621E1ZP
|
Yadav construction and supplyers seganpur auraiya
|
09dtfpk6621e1zp_320951
|
Central Bank Of India
|
CBIN0283293
|
|
09DTFPK6621E1ZP
|
Material
|
1055
|
09DUPPS1510B1ZP
|
Rajput Traders phaphund road
|
09628905692_265394
|
Central Bank Of India
|
CBIN0282894
|
|
09DUPPS1510B1ZP
|
Material
|
1056
|
09DUYPK1546N1ZN
|
M/S PUJA BUILDING MATERIAL HARCHANDPUR
|
09DUYPK1546N1ZN_313577
|
|
|
|
09DUYPK1546N1ZN
|
Material
|
1057
|
09DVCPK1300M1ZP
|
S M BUILDERS NIYAMATPUR BIHARI AURAIYA
|
09DVCPK1300M1ZP_324991
|
Axis Bank
|
UTIB0004857
|
|
09DVCPK1300M1ZP
|
Material
|
1058
|
09DVEPK7412Q1ZY
|
M/S KUMAR BROTHERS SHIV
|
09428907084_281554
|
Central Bank Of India
|
CBIN0280226
|
|
09DVEPK7412Q1ZY
|
Material
|
1059
|
09DVEPS9804L1ZS
|
M/S ARUN ENTERPRISES
|
09DVEPS9804L1ZS_338592
|
Punjab National Bank
|
PUNB0733400
|
|
09DVEPS9804L1ZS
|
Material
|
1060
|
09DVKPP4473E1Z5
|
SURAJ CONSTRUCTION
|
09DVKPP4473E1Z5_306166
|
State Bank of India
|
SBIN0013046
|
|
09DVKPP4473E1Z5
|
Material
|
1061
|
09DVMPK6314P2ZS
|
MAA VAISHNO HARDWARE
|
09DVMPK6314P2ZS_340811
|
State Bank of India
|
SBIN0001094
|
|
09DVMPK6314P2ZS
|
Material
|
1062
|
09DVYPS2420E1Z5
|
M/S OM PRATIKSHA BULDING METERIAL ANANTRAM
|
09DVYPS2420E1Z5_336858
|
Central Bank Of India
|
CBIN0284798
|
|
09DVYPS2420E1Z5
|
Material
|
1063
|
09DWFPK6200L1ZD
|
KRASHNA HARDWARE
|
09DWFPK6200L1ZD_309057
|
Bank of India
|
BKID0006983
|
|
09DWFPK6200L1ZD
|
Material
|
1064
|
09DWFPK6207P1ZY
|
MAHAMAHI TRADERS AURAIYA
|
09DWFPK6207P1ZY_317359
|
hdfc
|
HDFC0002999
|
|
09DWFPK6207P1ZY
|
Material
|
1065
|
09DWXPK3859K1ZE
|
M/S NARENDRA KUMAR RAJPUT BUILDING MATERIAL
|
09DWXPK3859K1ZE_304754
|
Punjab National Bank
|
PUNB0799800
|
|
09DWXPK3859K1ZE
|
Material
|
1066
|
09DYAPK8143P1ZS
|
JAHARVIR TRADERS KUDARKOTE AURAIYA
|
09DYAPK8143P1ZS_318389
|
Punjab National Bank
|
PUNB0799600
|
|
09DYAPK8143P1ZS
|
Material
|
1067
|
09DYBPK2202N1ZF
|
KRISHNA KUMAR AWASTHI CONTRACTOR AND SUPPLIER
|
09DYBPK2202N1ZF_340431
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DYBPK2202N1ZF
|
Material
|
1068
|
09EAAPK5483H2ZF
|
AMIT KUMAR CONTRACTOR AND SUPPLYER LUHIYAPUR
|
09EAAPK5483H2ZF_323047
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09EAAPK5483H2ZF
|
Material
|
1069
|
09EBCPS9567K1ZO
|
M/S SRI KRISHNA TRADERS LALPUR
|
09928904799_281245
|
Central Bank Of India
|
CBIN0280230
|
|
09EBCPS9567K1ZO
|
Material
|
1070
|
09ECXPD6645D1Z6
|
M/S SHYAM ENTERPRISES ACHALDA
|
09ECXPD6645D1Z6_304203
|
Punjab National Bank
|
PUNB0799800
|
|
09ECXPD6645D1Z6
|
Material
|
1071
|
09EEPPS5571R1Z3
|
JAG MOHAN SINGH CONTRACTOR AURAIYA
|
09EEPPS5571R1Z3_300909
|
Central Bank Of India
|
CBIN0281288
|
|
09EEPPS5571R1Z3
|
Material
|
1072
|
09EFFPK0216E1ZU
|
HAIRIS BUILDING MATERIAL STORE JAGANP MURADGANJ
|
09EFFPK0216E1ZU_292614
|
Central Bank Of India
|
CBIN0281187
|
|
09EFFPK0216E1ZU
|
Material
|
1073
|
09EFMPK7873A1Z2
|
PARI TRADERS
|
09EFMPK7873A1Z2_311628
|
Central Bank Of India
|
CBIN0284232
|
|
09EFMPK7873A1Z2
|
Material
|
1074
|
09EGDPS0009A1ZV
|
BALAJI TRADERS
|
09EGDPS0009A1ZV_303148
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09EGDPS0009A1ZV
|
Material
|
1075
|
09EGWPK1305L1ZW
|
Pal Traders
|
09egwpk1305l1zw_336402
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09EGWPK1305L1ZW
|
Material
|
1076
|
09EGWPK1305LAZW
|
PAL TRADERS SAHAYAL AURAIYA
|
09EGWPK1305LAZW_331620
|
Canara Bank
|
CNRB0018960
|
|
09EGWPK1305LAZW
|
Material
|
1077
|
09EHMPP7902K1ZM
|
OM SHIVAYTRADERS
|
09EHMPP7902K1ZM_319425
|
hdfc
|
HDFC0004069
|
|
09EHMPP7902K1ZM
|
Material
|
1078
|
09EIUPP6039L1Z7
|
PAL ENTERPRISES
|
09EIUPP6039L1Z7_340302
|
Punjab National Bank
|
PUNB0049400
|
|
09EIUPP6039L1Z7
|
Material
|
1079
|
09EKAPS7491M1Z8
|
M/S RAGHAV TRADERS BABARPUR
|
09EKAPS7491M1Z8_317603
|
State Bank of India
|
SBIN0001666
|
|
09EKAPS7491M1Z8
|
Material
|
1080
|
09EKFPD0893B1ZD
|
KANISHKA TRADERS
|
09EKFPD0893B1ZD_303455
|
Central Bank Of India
|
CBIN0281879
|
|
09EKFPD0893B1ZD
|
Material
|
1081
|
09EKJPK7300A1ZG
|
SHASHI ENTERPRISES
|
09EKJPK7300A1ZG_304249
|
Axis Bank
|
UTIB0002898
|
|
09EKJPK7300A1ZG
|
Material
|
1082
|
09ELFPK5375C1ZZ
|
SAI SONSTRUCTION MIRGAWAN
|
09ELFPK5375C1ZZ_298373
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09ELFPK5375C1ZZ
|
Material
|
1083
|
09EMUPS1356B12N
|
MS TAHSIN SHAH NURSURY
|
09EMUPS1356B12N_296605
|
State Bank of India
|
SBIN0003202
|
|
09EMUPS1356B12N
|
Material
|
1084
|
09EMVPK2089C1ZK
|
M S SHIV BUILDING MATERIAL BARMUPUR AURAIYA
|
09EMVPK2089C1ZK_316421
|
Indian Overseas Bank
|
IOBA0003638
|
|
09EMVPK2089C1ZK
|
Material
|
1085
|
09ENMPK8306J1ZG
|
MS FAUJI TRADERS
|
09ENMPK8306J1ZG_298039
|
Central Bank Of India
|
CBIN0280230
|
|
09ENMPK8306J1ZG
|
Material
|
1086
|
09ENUPA3446P1Z7
|
SHIFA ENTERPRISES
|
09ENUPA3446P1Z7_339589
|
Central Bank Of India
|
CBIN0284799
|
|
09ENUPA3446P1Z7
|
Material
|
1087
|
09ENXPB9782G1Z3
|
M/S EKRA TRADERS
|
09ENXPB9782G1Z3_308275
|
State Bank of India
|
SBIN0018845
|
|
09ENXPB9782G1Z3
|
Material
|
1088
|
09EOVPS5150A3Z1
|
GOLU SHUKLA ENTERPRISES AJITMAL AURAIYA
|
09EOVPS5150A3Z1_337812
|
Central Bank Of India
|
CBIN0281187
|
|
09EOVPS5150A3Z1
|
Material
|
1089
|
09EPTPD9221NIZ4
|
NIKET TRADERS AND SUPPLIERS
|
09EPTPD9221NIZ4_297879
|
IDBI Bank
|
IBKL0001581
|
|
09EPTPD9221NIZ4
|
Material
|
1090
|
09EPTPP3216M1Z3
|
Aayush Enterprises
|
09Eptpp3216m1z3_340087
|
IDBI Bank
|
IBKL0001581
|
|
09EPTPP3216M1Z3
|
Material
|
1091
|
09EPUPP9436Q1ZC
|
MAA PITAMBRA ENTERPRISES
|
09EPUPP9436Q1ZC_337777
|
Punjab National Bank
|
PUNB0177910
|
|
09EPUPP9436Q1ZC
|
Material
|
1092
|
09EQHPD2251P1ZI
|
Vaishnavi Traders
|
09EQHPD2251p1zI_336167
|
hdfc
|
HDFC0004069
|
|
09EQHPD2251P1ZI
|
Material
|
1093
|
09EQMPK1053F1ZT
|
ANKIT CONSTRUCTION AND SUPPLIERS
|
09EQMPK1053F1ZT_302801
|
hdfc
|
HDFC0002999
|
|
09EQMPK1053F1ZT
|
Material
|
1094
|
09ERPPS9874E1ZP
|
MS SHAILENDRA CONSTRUCTION
|
09ERPPS9874E1ZP_284345
|
State Bank of India
|
SBIN0000619
|
|
09ERPPS9874E1ZP
|
Material
|
1095
|
09ERUPS1697Q1Z6
|
CMS CONTRACTOR AND SUPPLIORS AURAIYA
|
09ERUPS1697Q1Z6_320439
|
hdfc
|
HDFC0001883
|
|
09ERUPS1697Q1Z6
|
Material
|
1096
|
09ESOPS6057K1ZQ
|
OM SHRI SAI TRADERS
|
09ESOPS6057K1ZQ_317402
|
Central Bank Of India
|
CBIN0280228
|
|
09ESOPS6057K1ZQ
|
Material
|
1097
|
09EUQPS3333N1ZP
|
maa pitambra dhruv enterprises
|
09EUQPS3333N1ZP_330964
|
Canara Bank
|
CNRB0018477
|
|
09EUQPS3333N1ZP
|
Material
|
1098
|
09EUWPM1903E1ZC
|
jai shree ram enterprises
|
09EUWPM1903E1ZC_329234
|
Canara Bank
|
CNRB0018477
|
|
09EUWPM1903E1ZC
|
Material
|
1099
|
09EVAPS8451J1ZY
|
BABA VISHWANATAH ENT UDHYOG FUTA KUAN
|
09EVAPS8451J1ZY_297537
|
State Bank of India
|
SBIN0001666
|
|
09EVAPS8451J1ZY
|
Material
|
1100
|
09EVKPK9343F1Z4
|
KRISHNA TRADERS AND SUPPLYER SARIYAPUR AURAIYA
|
09EVKPK9343F1Z4_318788
|
Central Bank Of India
|
CBIN0282346
|
|
09EVKPK9343F1Z4
|
Material
|
1101
|
09EVLPK6030E1ZJ
|
PRIYANSHU TRADERS
|
09EVLPK6030E1ZJ_306012
|
Canara Bank
|
CNRB0018477
|
|
09EVLPK6030E1ZJ
|
Material
|
1102
|
09EVLPK6030E2ZI
|
ARADHYA TRADERS
|
09EVLPK6030E2ZI_339439
|
hdfc
|
HDFC0004069
|
|
09EVLPK6030E2ZI
|
Material
|
1103
|
09EWJPK6144J2Z0
|
JAI MAA PURNAGIRI TRADERS BELA AURAIYA
|
09EWJPK6144J2Z0_328661
|
State Bank of India
|
SBIN0018845
|
|
09EWJPK6144J2Z0
|
Material
|
1104
|
09EXSPK2594G1ZR
|
Gaytri ENTERPRISES
|
09EXSPK2594G1ZR_307814
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09EXSPK2594G1ZR
|
Material
|
1105
|
09EYPPD0327C1ZO
|
VISHAL TRADERS
|
09EYPPD0327C1ZO_329128
|
Bank of India
|
BKID0007613
|
|
09EYPPD0327C1ZO
|
Material
|
1106
|
09EZKPK9997K1Z1
|
SHREE KRISHNA CONSTRUCTION SONASI AURAIYA
|
09EZKPK9997K1Z1_340704
|
Central Bank Of India
|
CBIN0284798
|
|
09EZKPK9997K1Z1
|
Material
|
1107
|
09F1ZPK1303L1ZP
|
BABA CONSTRUCTIONS AND SUPPLIER BHADSAN
|
09F1ZPK1303L1ZP_336198
|
UCO Bank
|
UCBA0002931
|
|
09F1ZPK1303L1ZP
|
Material
|
1108
|
09FAEPS1825Q1ZY
|
SHRI SAHUKAR ENTERPRISES
|
09FAEPS1825Q1ZY_327437
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FAEPS1825Q1ZY
|
Material
|
1109
|
09FBBPK2650F1ZT
|
ARADHYA CONSTRUCTION AND SUPPLIER AURAIYA
|
09FBBPK2650F1ZT_335992
|
Axis Bank
|
UTIB0004857
|
|
09FBBPK2650F1ZT
|
Material
|
1110
|
09FBQPS4020C1ZK
|
M/S KAMAL CONTRACTION TADVA VIKU
|
09FBQPS4020C1ZK_336197
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FBQPS4020C1ZK
|
Material
|
1111
|
09FCDPD7811Q1Z4
|
SHRI RAM CONSTRUCTION N SUPPLYER ACHALDA
|
09FCDPD7811Q1Z4_322477
|
Axis Bank
|
UTIB0004210
|
|
09FCDPD7811Q1Z4
|
Material
|
1112
|
09FEJPD0021Q1ZE
|
SHIVANSH ENTERPRISES
|
09FEJPD0021Q1ZE_335565
|
State Bank of India
|
SBIN0008955
|
|
09FEJPD0021Q1ZE
|
Material
|
1113
|
09FFHPS2572Q1ZF
|
SMRITI AND BROTHERS
|
09FFHPS2572Q1ZF_284777
|
State Bank of India
|
SBIN0001666
|
|
09FFHPS2572Q1ZF
|
Material
|
1114
|
09FFWPS9904F1ZH
|
BABA ENTERPRISES DAKHALIPUR
|
09FFWPS9904F1ZH_313086
|
Central Bank Of India
|
CBIN0281710
|
|
09FFWPS9904F1ZH
|
Material
|
1115
|
09FGGPK1664H1Z6
|
Banke Bihari Traders
|
09FGGPK1664H1Z6_332958
|
Canara Bank
|
CNRB0018477
|
|
09FGGPK1664H1Z6
|
Material
|
1116
|
09FGJPK5928P1ZF
|
JAI GANGA JI TRADERS
|
09FGJPK5928P1ZF_339536
|
Canara Bank
|
CNRB0019496
|
|
09FGJPK5928P1ZF
|
Material
|
1117
|
09FHNPS4833N1ZB
|
RIDDHI SIDDHI TRADING CO. NIWARI KALA
|
09FHNPS4833N1ZB_326048
|
Central Bank Of India
|
CBIN0281645
|
|
09FHNPS4833N1ZB
|
Material
|
1118
|
09FHUPS4887P1ZM
|
CHAUDHARI SURESH SINGH CONTRACTOR AND SUPPLIER
|
09FHUPS4887P1ZM_315807
|
Central Bank Of India
|
CBIN0284885
|
|
09FHUPS4887P1ZM
|
Material
|
1119
|
09FIEPS5033N1ZN
|
M/S NITYA ENTERPRISES
|
09FIEPS5033N1ZN_333812
|
Central Bank Of India
|
CBIN0284231
|
|
09FIEPS5033N1ZN
|
Material
|
1120
|
09FJZPS4908E2ZC
|
M/S SINGH TRADERS AND SUPPLYERS
|
09FJZPS4908E2ZC_322431
|
Central Bank Of India
|
CBIN0281496
|
|
09FJZPS4908E2ZC
|
Admin
|
1121
|
09FJZPS9128E1Z7
|
PRANSHI BUILDING MATERIAL ATSU
|
09FJZPS9128E1Z7_284775
|
Central Bank Of India
|
CBIN0284885
|
|
09FJZPS9128E1Z7
|
Material
|
1122
|
09FKHPK8487B1ZP
|
G AND L ISHIKA TRADERS
|
09FKHPK8487B1ZP_334285
|
Central Bank Of India
|
CBIN0281710
|
|
09FKHPK8487B1ZP
|
Material
|
1123
|
09FKMPS2849A1ZS
|
SHIVA CONSTRUCTION AND SUPPLIERS
|
09FKMPS2849A1ZS_312347
|
Central Bank Of India
|
CBIN0281879
|
|
09FKMPS2849A1ZS
|
Material
|
1124
|
09FNEPS6183Q1ZU
|
ARMY TRADERS
|
09FNEPS6183Q1ZU_304449
|
|
|
|
09FNEPS6183Q1ZU
|
Material
|
1125
|
09FNEPS8833R1ZR
|
JULI CONSTRUCTION AND SUPPLIER AYANA AUR
|
09FNEPS8833R1ZR_318524
|
Central Bank Of India
|
CBIN0281187
|
|
09FNEPS8833R1ZR
|
Material
|
1126
|
09FOMPP7570H1Z5
|
M/S JAY MAA ENTERPRISES
|
09FOMPP7570H1Z5_339763
|
Axis Bank
|
UTIB0004857
|
|
09FOMPP7570H1Z5
|
Material
|
1127
|
09FORPK2194M2ZZ
|
POONAM TRADERS
|
09FORPK2194M2ZZ_304261
|
Central Bank Of India
|
CBIN0280230
|
|
09FORPK2194M2ZZ
|
Material
|
1128
|
09FPCPS5073H2ZF
|
SHRI THAKUR JI TRADERS SEHUD AURAIYA
|
09FPCPS5073H2ZF_318785
|
Indian Bank
|
IDIB000A677
|
|
09FPCPS5073H2ZF
|
Material
|
1129
|
09FPNPS5442M1ZX
|
SHRI BANKE BIHARI JI TRADERS VANSHI ACHALDA
|
09FPNPS5442M1ZX_305301
|
|
|
|
09FPNPS5442M1ZX
|
Material
|
1130
|
09FQJPK4695F2Z8
|
KRISHNA ENTERPRISES
|
09FQJPK4695F2Z8_336200
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FQJPK4695F2Z8
|
Material
|
1131
|
09FQTPS4704P1ZD
|
MS OM BUILDING MATERIAL BABARPUR AJITMAL
|
09FQTPS4704P1ZD_286585
|
|
|
|
09FQTPS4704P1ZD
|
Material
|
1132
|
09FRRPS5496B1ZY
|
SARSWATI ENTERPRISES AURAIYA
|
09FRRPS5496B1ZY_301593
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09FRRPS5496B1ZY
|
Material
|
1133
|
09FSAPK3067C1ZW
|
SHRI GIRIRAJJI CONSTRUCTION AND SUPPLIER GHASARA
|
09FSAPK3067C1ZW_336199
|
State Bank of India
|
SBIN0010893
|
|
09FSAPK3067C1ZW
|
Material
|
1134
|
09FSYPS3542C1Z4
|
SPANDAN ENTERPRISES
|
09FSYPS3542C1Z4_309578
|
Central Bank Of India
|
CBIN0280230
|
|
09FSYPS3542C1Z4
|
Material
|
1135
|
09FUOPS9246B1ZZ
|
SHRI OM CONSTRUCTION AND SUPPLIOR
|
09fUOPS9246B1ZZ_333844
|
Punjab National Bank
|
PUNB0096600
|
|
09FUOPS9246B1ZZ
|
Material
|
1136
|
09FWBPS9382F1ZV
|
GAUTAM BUILDING MATERIAL AND PAINTS
|
09FWBPS9382F1ZV_296342
|
Central Bank Of India
|
CBIN0280226
|
|
09FWBPS9382F1ZV
|
Material
|
1137
|
09FWNPS6781Q1ZZ
|
Ms. A. RAJPUT TRADERS
|
09FWNPS6781Q1ZZ_299676
|
Central Bank Of India
|
CBIN0282541
|
|
09FWNPS6781Q1ZZ
|
Material
|
1138
|
09FXXPS2181H1ZK
|
KAJALI ENTERPRISES
|
09FXXPS2181H1ZK_335952
|
hdfc
|
HDFC0004069
|
|
09FXXPS2181H1ZK
|
Material
|
1139
|
09GAMPS5375E1Z1
|
AYANSH TRADERS
|
09GAMPS5375E1Z1_329324
|
Central Bank Of India
|
CBIN0280230
|
|
09GAMPS5375E1Z1
|
Material
|
1140
|
09GAWPM0789J1ZM
|
GETEESH CONSTRUCTION AND SUPPLIERS SAHAYAL
|
09GAWPM0789J1ZM_321276
|
hdfc
|
HDFC0002999
|
|
09GAWPM0789J1ZM
|
Material
|
1141
|
09GCXPK6231A1ZD
|
m s shukla bulding material
|
09GCXPK6231A1ZD_299085
|
Central Bank Of India
|
CBIN0282541
|
|
09GCXPK6231A1ZD
|
Material
|
1142
|
09GDDPS7484E1ZY
|
JAI MAA ENTERPRISES DIBIYAPUR AURAIYA
|
09GDDPS7484E1ZY_317752
|
hdfc
|
HDFC0002999
|
|
09GDDPS7484E1ZY
|
Material
|
1143
|
09GDNPS3903L2ZS
|
JAI SHREE RAM TRADERS
|
09GDNPS3903L2ZS_324491
|
Central Bank Of India
|
CBIN0282541
|
|
09GDNPS3903L2ZS
|
Material
|
1144
|
09GFCPS5822D1ZB
|
DEEKSHA TRADERS AND SUPPLYERS BIRIYA
|
09GFCPS5822D1ZB_324943
|
Central Bank Of India
|
CBIN0281879
|
|
09GFCPS5822D1ZB
|
Material
|
1145
|
09GFCPS5829J1ZR
|
MAHARAJ SINGH CONTRACTOR AND SUPPLIERS
|
09GFCPS5829J1ZR_303057
|
Central Bank Of India
|
CBIN0282346
|
|
09GFCPS5829J1ZR
|
Material
|
1146
|
09GFFPD9503B1ZP
|
LAXMI TRADERS
|
09GFFPD9503B1ZP_339682
|
hdfc
|
HDFC0004069
|
|
09GFFPD9503B1ZP
|
Material
|
1147
|
09GGCPM8051B1ZG
|
M D BUILDERS PURWA DANSHAH AURAIYA
|
09GGCPM8051B1ZG_321274
|
State Bank of India
|
SBIN0018845
|
|
09GGCPM8051B1ZG
|
Material
|
1148
|
09GHXPK4070A1Z2
|
M/S Radika Enterprises Rajuamau
|
09ghxpk4070a1z2_331452
|
Central Bank Of India
|
CBIN0280225
|
|
09GHXPK4070A1Z2
|
Material
|
1149
|
09GIBPS6015J1ZX
|
M/S MAA PITAMBRA BUILDING MATERIAL PHAPHUND
|
09628906922_279266
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09GIBPS6015J1ZX
|
Material
|
1150
|
09GIMPS2454E1ZU
|
NItya Traders
|
09GIMPS2454E1ZU_332922
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GIMPS2454E1ZU
|
Material
|
1151
|
09GITPK8282F1ZF
|
CHANDRABHAN SUNGH CONTRACTOR AJITMAL
|
09GITPK8282F1ZF_313629
|
Central Bank Of India
|
CBIN0283293
|
|
09GITPK8282F1ZF
|
Material
|
1152
|
09GJBPK8311L1ZW
|
TANDAN CONSTRUCTION AND SUPPLIERS AURAIYA
|
09GJBPK8311L1ZW_303475
|
Central Bank Of India
|
CBIN0283140
|
|
09GJBPK8311L1ZW
|
Material
|
1153
|
09GMBPD0117E1ZO
|
KRISHNA CONSTRUCTION
|
09GMBPD0117E1ZO_340486
|
Punjab National Bank
|
PUNB0733400
|
|
09GMBPD0117E1ZO
|
Material
|
1154
|
09GOQPS1987Q1ZD
|
TANYA ENTERPRISES BHAIROPUR AURAIYA
|
09GOQPS1987Q1ZD_325886
|
State Bank of India
|
SBIN0016723
|
|
09GOQPS1987Q1ZD
|
Material
|
1155
|
09GOWPD8542A1ZM
|
PRINCE ENTERPRISES
|
09GOWPD8542A1ZM_334644
|
State Bank of India
|
SBIN0016723
|
|
09GOWPD8542A1ZM
|
Material
|
1156
|
09GQFPD8441B1ZZ
|
yashi enterprises
|
09GQFPD8441B1ZZ_339195
|
IDBI Bank
|
IBKL0001581
|
|
09GQFPD8441B1ZZ
|
Material
|
1157
|
09GRYPS7749F1ZI
|
M/S UVS CONTRACTOR & SUPPLIER
|
09GRYPS7749F1ZI_303991
|
Central Bank Of India
|
CBIN0281496
|
|
09GRYPS7749F1ZI
|
Material
|
1158
|
09GURPS2298H1ZL
|
ANURAG CONSTRUCTIONS ACHALDA
|
09GURPS2298H1ZL_341685
|
Central Bank Of India
|
CBIN0280225
|
|
09GURPS2298H1ZL
|
Material
|
1159
|
09GWNPD4222G1ZI
|
MEERA TRADERS
|
09GWNPD4222G1Zi_321154
|
|
|
|
09GWNPD4222G1ZI
|
Material
|
1160
|
09GXPPS3840L1ZI
|
M/S LS CONSTRUCTION COMPANY ACHALDA
|
09628907059_284179
|
Central Bank Of India
|
CBIN0280225
|
|
09GXPPS3840L1ZI
|
Material
|
1161
|
09GYBPS9216R1ZC
|
SHRI NARAYAN TRADERS NIWADI KALAN
|
09GYBPS9216R1ZC_326726
|
Central Bank Of India
|
CBIN0281645
|
|
09GYBPS9216R1ZC
|
Material
|
1162
|
09GYVPP4138R1Z0
|
BABA SHYAM ENTERPRISES
|
09GYVPP4138R1Z0_338480
|
Punjab National Bank
|
PUNB0155610
|
|
09GYVPP4138R1Z0
|
Material
|
1163
|
09GZRPD2344Q1ZK
|
JAI MATA DI CONSTRUCTION AND SUPPLIER
|
09GZRPD2344Q1ZK_328834
|
Central Bank Of India
|
CBIN0282894
|
|
09GZRPD2344Q1ZK
|
Material
|
1164
|
09HACPD6289M1Z1
|
TEJASHWI SURENDRA
|
09HACPD6289M1Z1_338155
|
Punjab National Bank
|
PUNB0799600
|
|
09HACPD6289M1Z1
|
Material
|
1165
|
09HAKPK6867A1ZB
|
GUPTA TRADERS AND SUPPLIERS AURAIYA
|
09HAKPK6867A1ZB_309232
|
hdfc
|
HDFC0001883
|
|
09HAKPK6867A1ZB
|
Material
|
1166
|
09HAUPS2332J1ZY
|
VEDANSHI ENTERPRISES DIBIYAPUR AURAIYA
|
09HAUPS2332J1ZY_316867
|
Bank of Baroda
|
BARB0DIBIYA
|
|
09HAUPS2332J1ZY
|
Material
|
1167
|
09HDKPS8324F1ZZ
|
M/S JAY SHRI RAM CONTRACTOR AND SUPPLIER ACHALDA
|
09HDKPS8324F1ZZ_334972
|
Axis Bank
|
UTIB0004210
|
|
09HDKPS8324F1ZZ
|
Material
|
1168
|
09HEBPS1830A1ZR
|
M/S SINGH CONSTRUCTIONS AND SUPPLIERS
|
09HEBPS1830A1ZR_307802
|
ICICI Bank
|
ICIC0002566
|
|
09HEBPS1830A1ZR
|
Material
|
1169
|
09HEPPD8470D1Z4
|
K S ENTERPRISES
|
09HEPPD8470D1Z4_335481
|
Canara Bank
|
CNRB0018477
|
|
09HEPPD8470D1Z4
|
Material
|
1170
|
09HGHPS0920K1ZZ
|
ARSH TRADERS
|
09HGHPS0920K1ZZ_341444
|
Canara Bank
|
CNRB0018477
|
|
09HGHPS0920K1ZZ
|
Material
|
1171
|
09HGKPS7207A1Z7
|
SINGH CONSTRUCTION AND SUPPLIERS
|
09HGKPS7207A1Z7_329130
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09HGKPS7207A1Z7
|
Admin
|
1172
|
09HHHPD9310M1ZY
|
PRIYA ENTERPRISES
|
09HHHPD9310M1ZY_340665
|
hdfc
|
HDFC0002999
|
|
09HHHPD9310M1ZY
|
Material
|
1173
|
09HIEPS4944C3ZW
|
SRI SAI PIYUSH CONSTRUCTION SALEMPUR ACHALDA
|
09HIEPS4944C3ZW_324616
|
Central Bank Of India
|
CBIN0280225
|
|
09HIEPS4944C3ZW
|
Material
|
1174
|
09HIGPK7200H1Z7
|
AMAN CONSTRUCTION AND SUPPLIERS
|
09HIGPK7200H1Z7_314307
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HIGPK7200H1Z7
|
Material
|
1175
|
09HJPPK4465L1ZA
|
SHRI BANKE BIHARI CONSTRUCTION AND SUPPLIER
|
09HJPPK4465L1ZA_308705
|
Central Bank Of India
|
CBIN0282776
|
|
09HJPPK4465L1ZA
|
Material
|
1176
|
09HKUPK9398L1ZL
|
ASTHA TRADERS AND SUPPLIER AURAIYA
|
09HKUPK9398L1ZL_318318
|
Central Bank Of India
|
CBIN0282346
|
|
09HKUPK9398L1ZL
|
Material
|
1177
|
09HPDPK0057L1ZM
|
VEDANT TRADERS BABARPUR
|
09HPDPK0057L1ZM_334007
|
Central Bank Of India
|
CBIN0280226
|
|
09HPDPK0057L1ZM
|
Material
|
1178
|
09HTCPK1192K1ZB
|
KARTIK ENTERPRISES
|
09HTCPK1192K1ZB_332959
|
State Bank of India
|
SBIN0008955
|
|
09HTCPK1192K1ZB
|
Material
|
1179
|
09HVWPP7617A1ZX
|
R.K.BUILDING MATERIAL ANS SUPPLIERS GHASARA
|
09HVWPP7617A1ZX_340080
|
Central Bank Of India
|
CBIN0282894
|
|
09HVWPP7617A1ZX
|
Material
|
1180
|
09HWWPS5177K1Z4
|
A.S ENTERPRISES BHIKHEPUR AURAIYA
|
09HWWPS5177K1Z4_337811
|
IDBI Bank
|
IBKL0001581
|
|
09HWWPS5177K1Z4
|
Material
|
1181
|
09HYXPS4215K1ZE
|
SHREE RAMA ENTERPRISES
|
09HYXPS4215K1ZE_313697
|
Bank of India
|
BKID0007633
|
|
09HYXPS4215K1ZE
|
Material
|
1182
|
09HZEPS0084N1ZM
|
Avni Construction and Suppliers achalda
|
09hzeps0084n1zm_338776
|
ICICI Bank
|
ICIC0002566
|
|
09HZEPS0084N1ZM
|
Material
|
1183
|
09ICPPS7384G1ZJ
|
ROOP SINGH TRADERS BHUREPUR AURAIYA
|
09ICPPS7384G1ZJ_340477
|
Punjab National Bank
|
PUNB0049400
|
|
09ICPPS7384G1ZJ
|
Material
|
1184
|
09IDJPD1936A1ZS
|
Gayatri Traders
|
09IDJPD1936A1ZS_335178
|
Central Bank Of India
|
CBIN0281879
|
|
09IDJPD1936A1ZS
|
Material
|
1185
|
09IGVPK3049E1ZV
|
SRI BALAJI BUILD MATE AND HARD SUPP AUR
|
09IGVPK3049E1ZV_309233
|
Axis Bank
|
UTIB0002898
|
|
09IGVPK3049E1ZV
|
Material
|
1186
|
09IHBPM9335J1ZR
|
VAYUPUTRA KRAPA TRADERS DARWATPUR AURAIYA
|
09IHBPM9335J1ZR_339271
|
hdfc
|
HDFC0006412
|
|
09IHBPM9335J1ZR
|
Material
|
1187
|
09IIKPK2173Q1ZD
|
NATIONAL BRICKS DALELNAGAR AURAIYA
|
09IIKPK2173Q1ZD_315005
|
Central Bank Of India
|
CBIN0281187
|
|
09IIKPK2173Q1ZD
|
Material
|
1188
|
09IKIPS0689K1Z6
|
Paras Traders
|
09ikips0689k1z6_334647
|
State Bank of India
|
SBIN0008955
|
|
09IKIPS0689K1Z6
|
Material
|
1189
|
09ISVPS5952J1ZF
|
Singh Sahab Construction and Suppliers
|
09isvps5952j1zf_332715
|
Central Bank Of India
|
CBIN0280228
|
|
09ISVPS5952J1ZF
|
Material
|
1190
|
09ISYPS7687K1ZY
|
MAA PITAMBRA INT UDHYAG ACHALDA
|
09ISYPS7687K1ZY_329261
|
hdfc
|
HDFC0002163
|
|
09ISYPS7687K1ZY
|
Material
|
1191
|
09ITMPS5647L1ZI
|
manvi traders
|
09Itmps5647l1zI_328999
|
Central Bank Of India
|
CBIN0284799
|
|
09ITMPS5647L1ZI
|
Material
|
1192
|
09IXHPS0089F1ZY
|
BALA JI SERVICES AND SUPPLIER DARWATPUR
|
09IXHPS0089F1ZY_326049
|
UNION BANK OF INDIA
|
UBIN0569941
|
|
09IXHPS0089F1ZY
|
Material
|
1193
|
09JJCPS4774K1ZB
|
DHYANPAL SINGH CONTRACTOR AND SUPPLIER AJITMAL
|
09JJCPS4774K1ZB_321623
|
Central Bank Of India
|
CBIN0284885
|
|
09JJCPS4774K1ZB
|
Material
|
1194
|
09JKQPS3458P1ZQ
|
MAA KALI ENTERPRISES DIBIYAPUR
|
09JKQPS3458P1ZQ_323139
|
Central Bank Of India
|
CBIN0281710
|
|
09JKQPS3458P1ZQ
|
Material
|
1195
|
09JORPK5397Q1ZD
|
HIMANSHU ENTERPRISES
|
09JORPK5397Q1ZD_329129
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JORPK5397Q1ZD
|
Material
|
1196
|
09JYRPS6607B1ZT
|
MAA PITAMBRA TRAVELS
|
09JYRPS6607B1ZT_330329
|
Punjab National Bank
|
PUNB0733400
|
|
09JYRPS6607B1ZT
|
Admin
|
1197
|
09KISPS6982P1ZG
|
M/S SHRUTI ENTERPRISES
|
09KISPS6982P1ZG_339969
|
Bank of India
|
BKID0006983
|
|
09KISPS6982P1ZG
|
Material
|
1198
|
09KJYPS0762L1ZY
|
JIGYASHA ENTERPRISES PURWA LAKSHIRAM BIDHUNA
|
09KJYPS0762L1ZY_325772
|
hdfc
|
HDFC0004069
|
|
09KJYPS0762L1ZY
|
Material
|
1199
|
09KMRPK9212H1ZD
|
KRISHNA TRADERS
|
09kMRPK9212H1ZD_335075
|
Central Bank Of India
|
CBIN0281710
|
|
09KMRPK9212H1ZD
|
Material
|
1200
|
09KNCPS2834F1ZO
|
M/S Disha Enterprises Harchandpur
|
09KNCPS2834F1ZO_337228
|
hdfc
|
HDFC0002999
|
|
09KNCPS2834F1ZO
|
Material
|
1201
|
09KNXPS6789C1ZN
|
JAI KAMTA NATH ENTERPRISES
|
09KNXPS6789C1ZN_336604
|
Punjab National Bank
|
PUNB0799900
|
|
09KNXPS6789C1ZN
|
Material
|
1202
|
09KQJPK9905H1Z5
|
OMEGA ENTERPRISES
|
09KQJPK9905H1Z5_341309
|
Axis Bank
|
UTIB0004857
|
|
09KQJPK9905H1Z5
|
Material
|
1203
|
09KSNPK6569R2Z5
|
AVANTIBAI CONTRACTOR AND SUPPLYER PIPROLISHIV
|
09KSNPK6569R2Z5_325685
|
Central Bank Of India
|
CBIN0280229
|
|
09KSNPK6569R2Z5
|
Material
|
1204
|
09KYWPK5747J1Z7
|
M/S BALA JI ENTERPRISES
|
09KYWPK5747J1Z7_334823
|
Central Bank Of India
|
CBIN0280230
|
|
09KYWPK5747J1Z7
|
Material
|
1205
|
09LBHPS7365F1ZV
|
JAY DHARMGARH BABA ENTERPRISES
|
09LBHPS7365F1ZV_340093
|
Bank of Baroda
|
BARB0MALGAO
|
|
09LBHPS7365F1ZV
|
Material
|
1206
|
09LFBPS2965D1Z1
|
SHRI GIRIRAJ JI ENTERPRISES
|
09LFBPS2965D1Z1_308018
|
Central Bank Of India
|
CBIN0280230
|
|
09LFBPS2965D1Z1
|
Material
|
1207
|
09LHNPS5986G1Z4
|
BALAJI CONTRACTOR AND SUPPLYER AURAIYA
|
09LHNPS5986G1Z4_318832
|
Bank of Baroda
|
BARB0KAKHAW
|
|
09LHNPS5986G1Z4
|
Material
|
1208
|
09LHNPS5986GIZ4
|
BALAJI CONTRACTOR and supplier AURAIYA
|
09LHNPS5986GIZ4_317535
|
Bank of Baroda
|
BARB0KAKHAW
|
|
09LHNPS5986GIZ4
|
Material
|
1209
|
09LKNM06543F1DJ
|
CHIEF HORTICULTURIST AYODHYANIK PRAYOG MALIHABAD
|
09LKNM06543F1DJ_312992
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
1210
|
09LVRPS3492K1Z9
|
M/S KABEER ENTERPRISES
|
09LVRPS3492K1Z9_304429
|
Bank of Baroda
|
BARB0KAKHAW
|
|
09LVRPS3492K1Z9
|
Material
|
1211
|
09MBBPS3964F1Z3
|
BHOLA ENTERPRISES
|
09MBBPS3964F1Z3_332921
|
Canara Bank
|
CNRB0018477
|
|
09MBBPS3964F1Z3
|
Material
|
1212
|
09MHSPS5011E1ZU
|
TEJ ENTERPRISES AJITMAL AURAIYA
|
09MHSPS5011E1ZU_341193
|
State Bank of India
|
SBIN0001666
|
|
09MHSPS5011E1ZU
|
Material
|
1213
|
09MIQPK5771A1ZQ
|
M/S S.K. TRADERS
|
09MIQPK5771A1ZQ_335953
|
Central Bank Of India
|
CBIN0281496
|
|
09MIQPK5771A1ZQ
|
Material
|
1214
|
09NURPS7252G1ZK
|
R.P. ENTERPRISES SAHASPUR BIDHUNA
|
09NURPS7252G1ZK_318974
|
Central Bank Of India
|
CBIN0284799
|
|
09NURPS7252G1ZK
|
Material
|
1215
|
09OVPPS4244Q1Z4
|
PEETAMBARA TRADERS PURWA MAKE AURAIYA
|
09OVPPS4244Q1Z4_331621
|
Axis Bank
|
UTIB0004857
|
|
09OVPPS4244Q1Z4
|
Material
|
1216
|
09PAIPS6943B1Z2
|
M/S MOHANI TRADERS AJITMAL
|
09PAIPS6943B1Z2_327775
|
Central Bank Of India
|
CBIN0284885
|
|
09PAIPS6943B1Z2
|
Material
|
1217
|
09RWFPS6041K1ZM
|
LAKSHYA CONTRACTOR AND SUPPLIERS AURAIYA
|
09RWFPS6041K1ZM_340222
|
Punjab & Sind Bank
|
PSIB0021330
|
|
09RWFPS6041K1ZM
|
Material
|