S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00/29/144/0000075
|
RAJ KISHOR
|
00/29/144/0000075_248440
|
|
|
|
|
Material
|
2
|
09550609270
|
ANSIKA DIGITAL STUDIO & CONTRACTOR
|
DTF3883980_239344
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
3
|
09AADAL1504A1ZB
|
LAKSHMI MATA SHG
|
YUQ0862565_310945
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADAL1504A1ZB
|
Material
|
4
|
09AADAL2193F1ZM
|
LAKSHYA MAHILA SWAYAM SAHAYATA SAMOOH
|
LBQPS7474A_310231
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADAL2193F1ZM
|
Material
|
5
|
09ABAFG1491Q1ZW
|
GANESH AJIVIKA MAHILA SWYAM SAHAYATA SAMOOH
|
EAOPA2702R_323290
|
Bank of Baroda
|
BARB0HAIDER
|
|
09ABAFG1491Q1ZW
|
Material
|
6
|
09BIFPP9398N1Z1
|
SHARDA PRASAD
|
UP/30/139/0516054_276282
|
Bank of India
|
BKID0007510
|
|
09BIFPP9398N1Z1
|
Material
|
7
|
09BXHPK6529D1ZC
|
MS SHIVANGI TRADERS
|
XFE1595032_317441
|
Bank of India
|
BKID0007526
|
|
09BXHPK6529D1ZC
|
Material
|
8
|
09CJWPM5010K1ZP
|
Maurya Business Point
|
CJWPM5010K_242732
|
Bank of India
|
BKID0007512
|
|
|
Material
|
9
|
1XV0001093
|
KOMAL KUMAR
|
1XV0001093_240243
|
|
|
|
|
Material
|
10
|
1XV0707331
|
ALIUDDIN
|
1XV0707331_240249
|
|
|
|
|
Material
|
11
|
204630034723
|
JUMMAN
|
204630034723_255559
|
Bank of India
|
BKID0007509
|
|
|
Material
|
12
|
23878/BBK/07
|
Ali Mohammad
|
23878/BBK/07_255063
|
|
|
|
|
Material
|
13
|
309100651105
|
ASHOK KUMAR VERMA
|
309100651105_237143
|
|
|
|
|
Material
|
14
|
337013612814
|
Sanju
|
337013612814_309766
|
Bank of India
|
BKID0007504
|
|
|
Material
|
15
|
4112004291
|
PRAMENDRA KUMAR
|
4112004291_255096
|
UCO Bank
|
UCBA0001933
|
|
|
Material
|
16
|
4112011040
|
Mo IMRAN
|
4112011040_255087
|
|
|
|
|
Material
|
17
|
458014049069
|
Maikulal
|
458014049069_309820
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
18
|
479916124966
|
Prabhu dayal
|
479916124966_309819
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
19
|
504488606062
|
Prikrama Prasad
|
504488606062_309814
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
20
|
544603160311
|
Santosh Kumar
|
544603160311_309763
|
Bank of India
|
BKID0007504
|
|
|
Material
|
21
|
5457810106
|
Gyanendra kumar Pal s/o Ram samujh Pal
|
5457810106_258705
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
22
|
547430838843
|
Suryabhan Singh
|
547430838843_309818
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
23
|
571641807653
|
Pramod Kumar
|
571641807653_317442
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
24
|
591109177334
|
Gulle
|
591109177334_309767
|
Bank of India
|
BKID0007504
|
|
|
Material
|
25
|
661731158824
|
Mahesh Kumar
|
661731158824_309817
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
26
|
679699709614
|
Rohit
|
679699709614_309764
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
27
|
682584443576
|
Ram Harsh
|
682584443576_299307
|
Bank of India
|
BKID0007511
|
|
|
Material
|
28
|
697526283027
|
Vinay Singh
|
697526283027_309816
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
29
|
815429420479
|
Pawan kumar Verma
|
815429420479_235698
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
30
|
829465486264
|
RAM ACHAL
|
829465486264_309768
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
31
|
830840292378
|
Santosh Kumar
|
830840292378_309821
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
32
|
925209DL 4/2002
|
Javed Ahmad
|
925209DL 4/2002_239692
|
Bank of India
|
BKID0007520
|
|
|
Material
|
33
|
925209DL4/2002
|
Javed Ahmad
|
925209DL4/2002_247889
|
Bank of India
|
BKID0007520
|
|
|
Material
|
34
|
948036689882
|
Sukhram
|
948036689882_309815
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
35
|
AAACJ5745J
|
Gyan Mandal
|
AAACJ5745J_261549
|
Central Bank Of India
|
CBIN0282768
|
|
|
Material
|
36
|
AAAVO9745M
|
Oudh Prakashan
|
AAAVO9745M_261548
|
|
|
|
|
Material
|
37
|
AALPOS129M
|
RAM GOPAL
|
AALPOS129M_245904
|
Bank of India
|
BKID0007517
|
|
|
Material
|
38
|
ABG0006155
|
Dileep Kumar
|
ABG0006155_237423
|
|
|
|
|
Material
|
39
|
ABG0011718
|
SUNEEL KUMAR YADAV
|
ABG0011718_280050
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
40
|
ABG0053454
|
VIVEK KUMAR
|
ABG0053454_236388
|
State Bank of India
|
SBIN0006003
|
|
|
Material
|
41
|
ABG0073015
|
MO KAFEEL S/O GULAM HASHAN
|
ABG0073015_279867
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
42
|
ABG0080262
|
SUNEEL KUMAR
|
ABG0080262_259175
|
Bank of India
|
BKID0007509
|
|
|
Material
|
43
|
ABG0086161
|
PANKAJ KUMAR
|
HND40631229_236431
|
|
|
|
|
Material
|
44
|
ABG01178581
|
ABHAY SINGH
|
ABG01178581_248664
|
|
|
|
|
Material
|
45
|
ABG0157362
|
PRADEEP KUMAR
|
DSZ3500264_236392
|
|
|
|
|
Material
|
46
|
ABG0195917
|
Anil kumar
|
ABG0195917_248895
|
FEDERAL BANK
|
FDRL0001977
|
|
|
Material
|
47
|
ABG0201723
|
Bijuram Studio
|
ABG0201723_239885
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
48
|
ABG0203067
|
DREAMS ELECTROSTAT AVM STUDIO
|
ABG0203067_236441
|
|
|
|
|
Material
|
49
|
ABG0661058
|
Hare Krishna Varma
|
ABG0661058_235695
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
50
|
ABG0673202
|
MOHD IKRAM
|
ABG0673202_248423
|
|
|
|
|
Material
|
51
|
ABG0733907
|
Vipin Kumar
|
ABG0733907_237421
|
|
|
|
|
Material
|
52
|
ABG0737387
|
VINOD KUMAR YADAV
|
ABG0737387_237101
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
53
|
ABG0814855
|
Ritesh Kumar
|
ABG0814855_237082
|
Central Bank Of India
|
CBIN0283684
|
|
|
Material
|
54
|
ABG0821983
|
Subedar Yadav
|
ABG0821983_254735
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
55
|
ABG0832176
|
Ram Harsh
|
ABG0832176_238099
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
56
|
ABG0878454
|
brejendra kumar
|
ABG0878454_257763
|
|
|
|
|
Material
|
57
|
ABG0923359
|
Banti Studio
|
ABG0923359_235699
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
58
|
ABG0968784
|
BAL GOVIND SINGH
|
ABG0968784_275020
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
59
|
ABG1050038
|
Tirath Ram
|
ABG1050038_267502
|
|
|
Exempted and Approved
|
|
Material
|
60
|
ABG1065515
|
Prafful Patel
|
ABG1065515_238130
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
61
|
ABG1152073
|
SANJEEV KUMAR
|
HND3801651_256021
|
Bank of India
|
BKID0007509
|
|
|
Material
|
62
|
ABG1171339
|
SARWAN KUMAR
|
ABG1171339_247569
|
|
|
|
|
Material
|
63
|
ABG1189240
|
Durgesh Pratap Singh
|
ABG1189240_236237
|
|
|
|
|
Material
|
64
|
ABG1460542
|
Unnati
|
ABG1460542_237086
|
|
|
|
|
Material
|
65
|
ABG1461755
|
SATISH KUMAR
|
ABG1461755_274862
|
Bank of India
|
BKID0007520
|
|
|
Material
|
66
|
ABG1502251
|
Durgesh kumar singh
|
ABG1502251_238105
|
|
|
|
|
Material
|
67
|
ABG1615483
|
SUMIT KUMAR VERMA
|
ABG1615483_269059
|
|
|
|
|
Material
|
68
|
ABG1695782
|
Subhkamna studio and Photo State
|
ABG1695782_237089
|
|
|
|
|
Material
|
69
|
ABG1720069
|
PREM SHANKAR
|
ABG1720069_236205
|
Bank of India
|
BKID0007508
|
|
|
Material
|
70
|
ABG1756055
|
ASHISH KUMAR
|
AGB1756055_275019
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
71
|
ABG1757756
|
RAM LOCHAN
|
ABG1757756_279410
|
UNION BANK OF INDIA
|
BKID0ARYAGB
|
|
|
Material
|
72
|
ABG1757757
|
M/S RAM LOCHAN
|
ABG1757757_294612
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
73
|
ABG1758747
|
SANTOSH KUMAR
|
ABG1758747_235964
|
|
|
|
|
Material
|
74
|
ABG1791730
|
Sandip kumar
|
ABG1791730_239155
|
|
|
|
|
Material
|
75
|
ABG1794460
|
ROHIT KUMAR
|
ABG1794460_239887
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
76
|
ABG1806033
|
Vinod Kumar
|
ABG1806033_237424
|
|
|
|
|
Material
|
77
|
ABG1874783
|
PRAVESH KUMAR
|
ABG1874783_237099
|
|
|
|
|
Material
|
78
|
ABG1994862
|
LAXMI STUDIO
|
ABG0364711_240696
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
79
|
ABG2055259
|
Pankaj
|
ABG2055259_298798
|
Bank of India
|
BKID0007509
|
|
|
Material
|
80
|
ABG2093789
|
SHIV KUMAR
|
ABG2093789_275023
|
|
|
|
|
Material
|
81
|
ABG2327419
|
KESHAN S/O CHETAI
|
ABG2327419_279823
|
|
|
|
|
Material
|
82
|
ABG2553246
|
Shubham
|
ABG2553246_298799
|
Bank of India
|
BKID0007529
|
|
|
Material
|
83
|
ABGD 832176
|
Jitendra Kumar
|
ABGD 832176_240531
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
84
|
ADCPV5708K
|
SHIV GOBIND
|
ADCPV5708K_269358
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
85
|
AGB0133833
|
Babulal
|
AGB0133833_238668
|
|
|
|
|
Material
|
86
|
AGB0365239
|
Kashiram
|
AGB0365239_255984
|
|
|
|
|
Material
|
87
|
AGB1057850
|
SUNIL KUMAR
|
AGB1057850_279408
|
|
|
|
|
Material
|
88
|
AGB1695782
|
Subhkamna Studio and Photo State
|
AGB1695782_246707
|
|
|
|
|
Material
|
89
|
AHJPJ7456R
|
AFSAR JAHAN
|
AHJPJ7456R_320173
|
ICICI Bank
|
ICIC0003192
|
|
|
Material
|
90
|
AHJPR6151P
|
UDAY RAJ
|
AHJPR6151P_320172
|
Punjab & Sind Bank
|
PSIB0021321
|
|
|
Material
|
91
|
AHZPY0473D
|
Vishwanath
|
AHZPY0473D_290885
|
|
|
|
|
Material
|
92
|
AIAPL1568J
|
KANHAYA LAL
|
AIAPL1568J_269331
|
Bank of India
|
BKID0007502
|
|
|
Material
|
93
|
AJJPL0415G
|
KANHAIYA LAL
|
AJJPL0415G_320205
|
Bank of India
|
BKID0007502
|
|
|
Material
|
94
|
AKBPL6729L
|
BANSHE LAL
|
AKBPL6729L_279677
|
Punjab National Bank
|
PUNB0053900
|
|
|
Material
|
95
|
AKCPL4786E
|
RAM LAKHAN
|
AKCPL4786E_269326
|
Canara Bank
|
CNRB0004164
|
|
|
Material
|
96
|
AKKPV7298M
|
Ganga Enterprises
|
AKKPV7298M_249281
|
Bank of India
|
BKID0007504
|
|
|
Material
|
97
|
AQMPA9807B
|
AKBAR ALI
|
AQMPA9807B_268989
|
Bank of India
|
BKID0007539
|
|
|
Material
|
98
|
AQYPV2517M
|
VISHVA NATH DIXIT
|
AQYPV2517M_319357
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
99
|
ARRPK1215F
|
RAVINDRA KUMAR
|
ARRPK1215F_310507
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
100
|
ASSPC5802G
|
SHTAISH CHANDRA VERMA
|
ASSPC5802G_299095
|
State Bank of India
|
SBIN0018777
|
|
|
Material
|
101
|
AUPPJ46709
|
JHAGRU
|
AUPPJ46709_245903
|
Bank of India
|
BKID0007517
|
|
|
Material
|
102
|
AXV0707331
|
KASHMEER SINGH
|
AXV0707331_240252
|
Bank of India
|
BKID0007517
|
|
|
Material
|
103
|
BABPC6529A
|
RAMESH CHANDRA GUPTA
|
BABPC6529A_269333
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
104
|
BDPPK1702G
|
ALOK KUMAR JAISWAL
|
BDPPK1702G_299093
|
|
|
|
|
Material
|
105
|
BDWPS6667P
|
MAHENDRA BAHADUR SINGH
|
BDWPS6667P_299098
|
|
|
|
|
Material
|
106
|
BEUPD6990M
|
DESHRAJ
|
BEUPD6990M_269329
|
Canara Bank
|
CNRB0003722
|
|
|
Material
|
107
|
BFBPD5579Q
|
DURGA DAYAL
|
BFBPD5579Q_320175
|
Bank of India
|
BKID0007508
|
|
|
Material
|
108
|
BIJPL7252B
|
CHOTE LAL S/o ASHRAFI LAL
|
BIJPL7252B_318883
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
109
|
BJJPB82190D
|
MAGAN BIHARI S/O RAM KAILESH
|
BJJPB82190D_245585
|
|
|
|
|
Material
|
110
|
BKPPN2256R
|
RAM NARESH
|
BKPPN2256R_299101
|
Punjab National Bank
|
PUNB0185900
|
|
|
Material
|
111
|
BLN2698538
|
Ashutosh kumar
|
BLN2698538_259584
|
Punjab National Bank
|
PUNB0392600
|
|
|
Material
|
112
|
BMJPV8560N
|
LAL BAHADUR VERMA
|
BMJPV8560N_299099
|
Bank of India
|
BKID0007528
|
|
|
Material
|
113
|
BNLPA8946G
|
RAM AWADH
|
BNLPA8946G_269328
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
114
|
BNP4129334
|
RAMESH KUMAR S/O BHAGAUTI PRASAD
|
BNP4129334_254834
|
State Bank of India
|
SBIN0009969
|
|
|
Material
|
115
|
BRXPR0962H
|
RAMKESH S/O BHANDUTT
|
BRXPR0962H_256916
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
116
|
BVXPR3452G
|
SAHAJ RAM
|
BVXPR3452G_320176
|
Canara Bank
|
CNRB0003722
|
|
|
Material
|
117
|
BXDPA7484B
|
AFJAAL AHMAD
|
BXDPA7484B_281239
|
Bank of India
|
BKID0007528
|
|
|
Material
|
118
|
CDFPV0894M
|
M/S JAI LAXMI
|
CDFPV0894M_320717
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
119
|
CHEPN6317E
|
Ram Nath Dixit S/o Jag Prasad Dixit
|
CHEPN6317E_319349
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
120
|
CMFPR9240A
|
RAJIT RAM
|
CMFPR9240A_320179
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
121
|
CNHPK1203K
|
SANDEEP KUMAR
|
CNHPK1203K_265337
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
122
|
COKPA5363N
|
AYODHYA
|
COKPA5363N_319361
|
Bank of India
|
BKID0007512
|
|
|
Material
|
123
|
CPEPK5884H
|
DILEEP KUMAR
|
CPEPK5884H_309012
|
|
|
|
|
Material
|
124
|
CQDPP6658L
|
PERMESHWAR
|
CQDPP6658L_320170
|
Bank of India
|
BKID0007513
|
|
|
Material
|
125
|
CQSPK3832N
|
Swapnil Kumar Verma
|
CQSPK3832N_298794
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
126
|
CUMPD6907R
|
DHARMENDRA KUMAR
|
CUMPD6907R_308851
|
State Bank of India
|
SBIN0018777
|
|
|
Material
|
127
|
DFZ4433280
|
NAGENDRA STUDIO
|
DFZ4433280_236243
|
|
|
|
|
Material
|
128
|
DGEPS5436M
|
JITENDRA BAHADUR SINGH
|
DGEPS5436M_299103
|
Canara Bank
|
CNRB0003722
|
|
|
Material
|
129
|
DGIPK8873G
|
UMESH KUMAR
|
DGIPK8873G_276482
|
Bank of India
|
BKID0007516
|
Exempted and Approved
|
|
Material
|
130
|
DHGPK8848J
|
MANOJ KUMAR
|
DHGPK8848J_269324
|
Bank of India
|
BKID0007508
|
|
|
Material
|
131
|
DIF03342292
|
SURESH S% SATROHAN
|
DIF03342292_258410
|
|
|
|
|
Material
|
132
|
DIF1589431
|
JAYPAL S% MAHESH
|
DIF1589431_239091
|
|
|
|
|
Material
|
133
|
DIF3342292
|
SURESH S% STROHAN
|
DIF3342292_239087
|
|
|
|
|
Material
|
134
|
DIF3345980
|
SUMER CHANDRA S% BABU
|
DIF3345980_239089
|
|
|
|
|
Material
|
135
|
DIF3345981
|
RAM SAHARE S/O MAHADEV
|
DIF3345981_279997
|
|
|
|
|
Material
|
136
|
DIF3859584
|
SHIV SHARAN VERMA S% KUNJ BIHARI
|
DIF3859584_239052
|
|
|
|
|
Material
|
137
|
DJFPS1777D
|
SUKHDEV SONKAR
|
DJFPS1777D_320174
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
138
|
DMZ 1987023
|
WASIM
|
DMZ 1987023_239387
|
|
|
|
|
Material
|
139
|
DMZ 3762879
|
RAJESH KUMAR
|
DMZ 3762879_239385
|
|
|
|
|
Material
|
140
|
DMZ/1645480
|
RAJESH KUMAR
|
DMZ/1645480_238068
|
|
|
|
|
Material
|
141
|
DMZ/1648666
|
RAM CHANDRA
|
DMZ/1648666_238065
|
|
|
|
|
Material
|
142
|
DMZ/169574
|
AMAR SINGH
|
DMZ/169574_254697
|
Bank of India
|
BKID0007514
|
|
|
Material
|
143
|
DMZ/254869
|
Mubarak
|
DMZ/254869_261125
|
|
|
|
|
Material
|
144
|
DMZ/3281383
|
KAMLESH KUMAR
|
DMZ/3281383_238069
|
|
|
|
|
Material
|
145
|
DMZ1034112
|
TRIBHAVAN
|
DMZ1034112_293308
|
|
|
|
|
Material
|
146
|
DMZ1451384
|
RAJENDRA
|
DMZ1451384_255541
|
|
|
|
|
Material
|
147
|
DMZ1492842
|
RAMSAGAR S/O SHRIPAL
|
DMZ1492842_247658
|
|
|
|
|
Material
|
148
|
DMZ1532282
|
SAHAJRAM
|
UP/29/144/239274_238070
|
|
|
|
|
Material
|
149
|
DMZ1604545
|
OM PRKASH
|
DMZ3371739_235942
|
|
|
|
|
Material
|
150
|
DMZ1609486
|
Ram Khelawan
|
DMZ1609486_245123
|
|
|
|
|
Material
|
151
|
DMZ1627629
|
JANGABAHADUR
|
DMZ1627629_258338
|
|
|
|
|
Material
|
152
|
DMZ1634112
|
TIBHUVANSINGH
|
DMZ1634112_254888
|
|
|
|
|
Material
|
153
|
DMZ1636760
|
SATENDRA KUMAR
|
DMZ1636760_240383
|
Bank of India
|
BKID0007506
|
|
|
Material
|
154
|
DMZ1647049
|
SURAJBHAN
|
DMZ/1722156_239392
|
|
|
|
|
Material
|
155
|
DMZ1648666
|
ARM CHANDRA
|
DMZ1648666_237338
|
|
|
|
|
Material
|
156
|
DMZ1724368
|
Siraj ahmad
|
DMZ1724368_281159
|
|
|
|
|
Material
|
157
|
DMZ1992692
|
Girdhari
|
DMZ1992692_281677
|
|
|
|
|
Material
|
158
|
DMZ1999010
|
FOOL CHANDRA
|
DMZ1999010_259466
|
|
|
|
|
Material
|
159
|
DMZ3009016
|
LALIT KUMAR TIWARI
|
DMZ3009016_255342
|
|
|
|
|
Material
|
160
|
DMZ3017555
|
PAVAN KUMAR
|
DMZ3017555_255109
|
|
|
|
|
Material
|
161
|
DMZ3043239
|
Nadeem
|
DMZ3043239_270102
|
|
|
|
|
Material
|
162
|
DMZ3060251
|
Rajkumar singh urf raju
|
DMZ3060251_247655
|
|
|
|
|
Material
|
163
|
DMZ3223153
|
Aravind Kumar
|
DMZ3223153_258488
|
|
|
|
|
Material
|
164
|
DMZ3225802
|
RAMESHVAR MISHRA
|
DMZ3225802_257976
|
|
|
|
|
Material
|
165
|
DMZ3228310
|
Mahadev
|
DMZ3228310_275424
|
Bank of India
|
BKID0007514
|
|
|
Material
|
166
|
DMZ3228319
|
Aftab Alam
|
DMZ3228319_259509
|
|
|
|
|
Material
|
167
|
DMZ3237153
|
ANIL KUMAR
|
DMZ3237153_240381
|
|
|
|
|
Material
|
168
|
DMZ3254869
|
Mubarak
|
DMZ3254869_267319
|
|
|
|
|
Material
|
169
|
DMZ3255213
|
MAYARAM
|
DMZ3255213_240355
|
Bank of India
|
BKID0007506
|
|
|
Material
|
170
|
DMZ3256161
|
ANIROODDHA KUMAR
|
DMZ3256161_275563
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
171
|
DMZ3259025
|
Dinesh Kumar
|
DMZ3259025_257646
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
172
|
DMZ3267655
|
Sabi Haidar
|
DMZ3267655_271887
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
173
|
DMZ3270477
|
Kushlendra
|
DMZ3270477_245110
|
|
|
|
|
Material
|
174
|
DMZ32820930
|
Ram Kailash
|
DMZ32820930_259507
|
|
|
|
|
Material
|
175
|
DMZ3282605
|
PRADEEP KUMAR SINGH
|
DMZ/3367430_239393
|
|
|
|
|
Material
|
176
|
DMZ3283280
|
Durga Prashad
|
DMZ3283280_272062
|
|
|
|
|
Material
|
177
|
DMZ3290632
|
RAM MILAN
|
DMZ3290632_254115
|
|
|
|
|
Material
|
178
|
DMZ3294329
|
Manoj Kumar
|
DMZ3294329_271832
|
|
|
|
|
Material
|
179
|
DMZ3296142
|
Mukesh kumar S/O Shayamlal
|
DMZ3296142_248239
|
|
|
|
|
Material
|
180
|
DMZ3296191
|
Bablu s/o Sri Ram
|
DMZ3296191_247651
|
|
|
|
|
Material
|
181
|
DMZ3325776
|
PAWAN KUMAR
|
DMZ3325776_255349
|
|
|
|
|
Material
|
182
|
DMZ3330719
|
UMESH ELECTO FOTO STUDIO T FATEH PUR
|
DMZ3330719_245914
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
183
|
DMZ3336427
|
LALLOO RAM
|
DMZ3336427_236134
|
|
|
|
|
Material
|
184
|
DMZ3344512
|
SARVESH KUMAR
|
DMZ3344512_246873
|
|
|
|
|
Material
|
185
|
DMZ3356086
|
VINEET KUMAR
|
DMZ3356086_272431
|
|
|
|
|
Material
|
186
|
DMZ3364106
|
SUBHASH CHANDRA S/O LALLU TRACTOR TROLLEY
|
DMZ3364106_265929
|
|
|
|
|
Material
|
187
|
DMZ3367430
|
pradeep kumar
|
DMZ3367430_258336
|
|
|
|
|
Material
|
188
|
DMZ3400488
|
Sushil Kumar
|
DMZ3400488_255404
|
|
|
|
|
Material
|
189
|
DMZ3500326
|
Naumi Lal
|
DMZ3500326_275903
|
|
|
|
|
Material
|
190
|
DMZ3501095
|
Sabir
|
DMZ3501095_271888
|
|
|
|
|
Material
|
191
|
DMZ3506326
|
Naumi Lal
|
DMZ3506326_250935
|
|
|
|
|
Material
|
192
|
DMZ3523958
|
Rais
|
DMZ3523958_256774
|
|
|
|
|
Material
|
193
|
DMZ3530797
|
SANJAY KUMAR
|
DMZ3530797_255107
|
|
|
|
|
Material
|
194
|
DMZ3559754
|
MO ABARAR
|
DMZ3559754_236570
|
|
|
|
|
Material
|
195
|
DMZ3808318
|
AHAMAD ALI
|
DMZ3808318_236569
|
|
|
|
|
Material
|
196
|
DMZ3817749
|
prabesh kumar
|
DMZ3817749_256833
|
|
|
|
|
Material
|
197
|
DMZ3826542
|
SUNIL KUMAR
|
DMZ3826542_255353
|
Bank of India
|
BKID0007506
|
|
|
Material
|
198
|
DMZ3854262
|
JASHKARAN
|
DMZ3854262_265228
|
|
|
|
|
Material
|
199
|
DMZ3860426
|
Pradeep kumar s/o Parashuram
|
DMZ3860426_247653
|
|
|
|
|
Material
|
200
|
DMZ3867041
|
AJAY KUMAR
|
DMZ3867041_239131
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
201
|
DMZ3890845
|
Vinod Singh
|
DMZ3890845_275943
|
Bank of India
|
BKID0007514
|
|
|
Material
|
202
|
DMZ3899937
|
RAM SINGH
|
DMZ3899937_255111
|
|
|
|
|
Material
|
203
|
DMZ3901576
|
ASHOK SINGH
|
DMZ3901576_236421
|
|
|
|
|
Material
|
204
|
DMZ3903358
|
SANDEEP KUMAR
|
DMZ3903358_240366
|
|
|
|
|
Material
|
205
|
DMZ3915311
|
DHANI RAM
|
DMZ3915311_249711
|
|
|
|
|
Material
|
206
|
DMZ3922358
|
BAJBUL HASAN
|
DMZ3922358_247797
|
|
|
|
|
Material
|
207
|
DMZ3955192
|
Sarwan kumar
|
DMZ1603240_235941
|
Bank of India
|
BKID0007514
|
|
|
Material
|
208
|
DMZ3957040
|
MANNU
|
IXV 1583533_238767
|
|
|
|
|
Material
|
209
|
DMZ3977501
|
LATA DEVI
|
DMZ3977501_293310
|
|
|
|
|
Material
|
210
|
DMZ3998697
|
Ram Narayan
|
DMZ3998697_267463
|
Bank of India
|
BKID0007506
|
|
|
Material
|
211
|
DMZ4027363
|
KALPNA ART PAINTER
|
DMZ4027363_236133
|
|
|
|
|
Material
|
212
|
DMZ4028189
|
RAJESH KUMAR
|
DMZ4028189_255116
|
|
|
|
|
Material
|
213
|
DMZ4054680
|
Vidhur
|
DMZ4054680_275426
|
Bank of India
|
BKID0007514
|
|
|
Material
|
214
|
DMZ4070587
|
Rukhsar Ahmad
|
DMZ4070587_247649
|
|
|
|
|
Material
|
215
|
DMZ4070637
|
Mo. salman Khan
|
DMZ4070637_255067
|
|
|
|
|
Material
|
216
|
DMZ4107017
|
Ashok Kumar
|
DMZ4107017_275907
|
|
|
|
|
Material
|
217
|
DMZ4134763
|
DHEERAJ KUMAR
|
DMZ4134763_262285
|
|
|
|
|
Material
|
218
|
DMZ4137386
|
PANKAJ
|
DMZ4137386_293306
|
Bank of India
|
BKID0007514
|
|
|
Material
|
219
|
DMZ4146544
|
Ram Naresh s/o Mahesh Prasad
|
DMZ4146544_264363
|
|
|
|
|
Material
|
220
|
DMZ4151205
|
SANJAY KUMAR SINGH S/O SHIVPRASAD
|
DMZ4151205_247659
|
|
|
|
|
Material
|
221
|
DMZ4162715
|
KULADEEP
|
DMZ4162715_240379
|
|
|
|
|
Material
|
222
|
DMZ4201547
|
Vinod Kumar
|
DMZ4201547_272515
|
Canara Bank
|
CNRB0004680
|
|
|
Material
|
223
|
DMZ4214202
|
BABLI COMPUTER & ELECTROSTATE
|
DMZ4214202_236474
|
|
|
|
|
Material
|
224
|
DMZ4215414
|
ANIL POTO STUDIO
|
DMZ4215414_236473
|
|
|
|
|
Material
|
225
|
DMZ4223996
|
Ram Prtap
|
DMZ4223996_250933
|
|
|
|
|
Material
|
226
|
DMZ4234936
|
Manohar Singh
|
DMZ4234936_275425
|
Bank of India
|
BKID0007514
|
|
|
Material
|
227
|
DMZ4251195
|
NARESH
|
DMZ4251195_261127
|
|
|
|
|
Material
|
228
|
DMZ4268769
|
VARIS ALI
|
DMZ4268769_240357
|
|
|
|
|
Material
|
229
|
DMZ4288999
|
SATYENDRA KUMAR
|
DMZ4288999_245436
|
|
|
|
|
Material
|
230
|
DMZ4298097
|
Satiesh Chandra
|
DMZ4298097_270515
|
|
|
|
|
Material
|
231
|
DMZ4307799
|
DEVRAJ
|
DMZ4307799_236425
|
|
|
|
|
Material
|
232
|
DMZ4323788
|
GAYA PRASAD
|
DMZ4323788_240858
|
|
|
|
|
Material
|
233
|
DMZ4515540
|
SUNDAR LAL
|
DMZ4515540_240369
|
Bank of Baroda
|
BARB0FATEHP
|
|
|
Material
|
234
|
DMZ4541496
|
Lalsa Devi
|
DMZ4541496_281926
|
|
|
|
|
Material
|
235
|
DND3526076
|
RAJESH KUMAR VERMA
|
DND3526076_244588
|
|
|
|
|
Material
|
236
|
DPF3194230
|
Bhanu Pratap Singh
|
DPF3194230_255071
|
|
|
|
|
Material
|
237
|
DPF4161998
|
RAMANAND
|
DPF4161998_249278
|
|
|
|
|
Material
|
238
|
DQVPK6744M
|
MOHIT KUMAR
|
DQVPK6744M_319359
|
UNION BANK OF INDIA
|
UBIN0568724
|
|
|
Material
|
239
|
DSJ3296472
|
MAHADEV S% BUDHRAM
|
DSJ3296472_245572
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
240
|
DSJ3816709
|
CHNDRAKANT S% BALDEV PRASAD
|
DSJ3816709_245570
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
241
|
DSZ 3012546
|
Ram naresh
|
DSZ 3012546_260422
|
|
|
|
|
Material
|
242
|
DSZ 3202611
|
Mayaram
|
DSZ 3202611_260428
|
|
|
|
|
Material
|
243
|
DSZ 3518867
|
Raju
|
DSZ 3518867_260427
|
|
|
|
|
Material
|
244
|
DSZ/3041183
|
Pradeep kumar
|
DSZ/3041183_239261
|
|
|
|
|
Material
|
245
|
DSZ0452356
|
Bholanath s/o hublal
|
DSZ0452356_257873
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
246
|
DSZ1243560
|
Saroj kumar
|
DSZ1243560_269745
|
|
|
|
|
Material
|
247
|
DSZ1256896
|
Bechulal
|
DSZ1256896_293338
|
Bank of India
|
BKID0007521
|
|
|
Material
|
248
|
DSZ1332113
|
Suresh s/o Jagatpal
|
DSZ1332113_238677
|
|
|
|
|
Material
|
249
|
DSZ1378850
|
Ram prakash
|
DSZ1378850_254563
|
Punjab National Bank
|
PUNB0185800
|
|
|
Material
|
250
|
DSZ1383082
|
BECHU LAL S/O RAM AUTAR
|
DSZ1383082_282314
|
Bank of India
|
BKID0007521
|
|
|
Material
|
251
|
DSZ1387869
|
UMASANKAR SO SUNDAR LAL
|
DSZ1387869_285260
|
|
|
|
|
Material
|
252
|
DSZ1450477
|
MAHESH PRASAD
|
DSZ1450477_258404
|
|
|
|
|
Material
|
253
|
DSZ1454181
|
Girish kumar
|
UP/29/142/588486_238682
|
|
|
|
|
Material
|
254
|
DSZ1458181
|
Kripa Shankar
|
DSZ1458181_247923
|
|
|
|
|
Material
|
255
|
DSZ1459270
|
Rajendra Prasad
|
DSZ1459270_279275
|
|
|
|
|
Material
|
256
|
DSZ1517887
|
MAURYA STUDIO AND PHOTOSTATE
|
DSZ1517887_236329
|
|
|
|
|
Material
|
257
|
DSZ1549922
|
Amrit Lal
|
DSZ1549922_247925
|
|
|
|
|
Material
|
258
|
DSZ1831569
|
VED PRAKASH AND ANOOP SINGH AGRICULTURAL WORKS
|
DSZ1831569_258721
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
259
|
DSZ1846478
|
verma digital studio and photograph
|
DSZ1846478_237200
|
|
|
|
|
Material
|
260
|
DSZ225362526
|
Deepak Kumar
|
DSZ225362526_281775
|
|
|
|
|
Material
|
261
|
DSZ23516320
|
Kamlesh
|
DSZ23516320_268871
|
|
|
|
|
Material
|
262
|
DSZ24156736
|
Hariram
|
DSZ24156736_293336
|
|
|
|
|
Material
|
263
|
DSZ2422259
|
PRADEEP KUMAR
|
DSZ2422259_237201
|
|
|
|
|
Material
|
264
|
DSZ2536567
|
Sadhu Sharan
|
DSZ2536567_290802
|
Bank of India
|
BKID0007521
|
|
|
Material
|
265
|
DSZ25632525
|
|
UP/29/141/456776_265588
|
|
|
|
|
Material
|
266
|
DSZ3001251
|
shiv baran
|
DSZ3001251_238766
|
|
|
|
|
Material
|
267
|
DSZ3006020
|
MUKESH KUMAR
|
DSZ3006020_235898
|
|
|
|
|
Material
|
268
|
DSZ3019890
|
Ram Jyawan
|
DSZ3019890_277821
|
UNION BANK OF INDIA
|
UBIN0571083
|
|
|
Material
|
269
|
DSZ3020104
|
Satyanam
|
DSZ3020104_257406
|
Bank of India
|
BKID0007500
|
|
|
Material
|
270
|
DSZ3020114
|
Om Prakash
|
DSZ3020114_260523
|
|
|
|
|
Material
|
271
|
DSZ3041183
|
PRADEEP KUMAR
|
DSZ3041183_255100
|
|
|
|
|
Material
|
272
|
DSZ3045968
|
Prem Narayan
|
DSZ3045968_260424
|
|
|
|
|
Material
|
273
|
DSZ3056025
|
Keshavram
|
DSZ3056025_266044
|
|
|
|
|
Material
|
274
|
DSZ3163815
|
Durgesh Kumar
|
DSZ3163815_260521
|
|
|
|
|
Material
|
275
|
DSZ3182896
|
Amresh Kumar
|
DSZ3182896_309240
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
276
|
DSZ3253168
|
ANIL KUMAR SO SHRI KEHSAN
|
DSZ3253168_285257
|
|
|
|
|
Material
|
277
|
DSZ3254356
|
Inderpal
|
DSZ3254356_244617
|
|
|
|
|
Material
|
278
|
DSZ3261880
|
Irfan Ahamad
|
DSZ3261880_265090
|
|
|
|
|
Material
|
279
|
DSZ3298122
|
SHER BHADUR
|
DSZ3298122_248723
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
280
|
DSZ3299740
|
ISTIYAQ FURNITURE AND TIMBER STORES
|
DSZ3299740_238146
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
281
|
DSZ3500246
|
MUSTAKEEM
|
DSZ3500246_246394
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
282
|
DSZ3500311
|
KRISNAMANI
|
DSZ3500311_271638
|
Punjab National Bank
|
PUNB0368200
|
|
|
Material
|
283
|
DSZ3514778
|
Pawan kumar
|
DSZ3514778_260522
|
|
|
|
|
Material
|
284
|
DSZ3515285
|
Rakesh Kumar Yadav
|
DSZ3515285_263927
|
|
|
|
|
Material
|
285
|
DSZ3515385
|
Rakesh kumar
|
DSZ3515385_238670
|
|
|
|
|
Material
|
286
|
DSZ3521341
|
RAVI PRATAP
|
DSZ3521341_285119
|
|
|
|
|
Material
|
287
|
DSZ3526712
|
DILEEP KUMAR
|
DSZ3526712_237335
|
|
|
|
|
Material
|
288
|
DSZ3527272
|
Public Digital Studio
|
DSZ3527272_236881
|
|
|
|
|
Material
|
289
|
DSZ3759610
|
MANOJ KUMAR
|
DSZ3759610_255877
|
|
|
|
|
Material
|
290
|
DSZ3768033
|
AMIT VERMA S/O RAM SAJEEVAN
|
DSZ3768033_282316
|
|
|
|
|
Material
|
291
|
DSZ3776440
|
DESHRAJ PHOTOGRAPHY
|
DSZ3776440_237090
|
|
|
|
|
Material
|
292
|
DSZ3791860
|
Kuldeep kumar
|
DSZ3791860_238678
|
|
|
|
|
Material
|
293
|
DSZ3791984
|
Shiv prasad s/o Baba deen
|
DSZ3791984_265117
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
294
|
DSZ3822301
|
Jaisi Ram
|
DSZ3822301_298797
|
|
|
|
|
Material
|
295
|
DSZ3852811
|
Sanjay Kumar
|
DSZ3852811_309142
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
296
|
DSZ3944438
|
RAVINDER
|
DSZ3944438_275483
|
|
|
|
|
Material
|
297
|
DSZ3962867
|
GAJRAJ
|
DSZ3962867_279439
|
|
|
Exempted and Approved
|
|
Material
|
298
|
DSZ3993797
|
Ifatikhar Husain
|
DSZ3993797_238537
|
Punjab National Bank
|
PUNB0048500
|
|
|
Material
|
299
|
DSZ4003752
|
SURENDRA KUMAR
|
DSZ4003752_240778
|
|
|
|
|
Material
|
300
|
DSZ4053278
|
prince digital studio
|
DSZ4053278_236847
|
|
|
|
|
Material
|
301
|
DSZ4058764
|
Pawan Kumar Verma
|
DSZ4058764_257041
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
302
|
DSZ4059515
|
MUKESH
|
DSZ4059515_255085
|
|
|
|
|
Material
|
303
|
DSZ4106357
|
SUNEETA STUDIO
|
DSZ4106357_237091
|
|
|
|
|
Material
|
304
|
DSZ4202032
|
SANJU S/O AMAR SINGH
|
DSZ4202032_282313
|
|
|
|
|
Material
|
305
|
DSZ4350591
|
M/S RAMANAND VERMA
|
DSZ4350591_236206
|
|
|
|
|
Material
|
306
|
DSZ4356663
|
LAXMI KANT
|
DSZ4356663_286363
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
307
|
DSZ4403978
|
Vasdev
|
DSZ4403978_257405
|
|
|
|
|
Material
|
308
|
DSZ4413978
|
Vasdev
|
UP/29/142/548203_257407
|
|
|
|
|
Material
|
309
|
DSZ4435731
|
MD. ATEEK
|
DSZ4435731_255086
|
|
|
|
|
Material
|
310
|
DSZ5005608
|
VISHAL KUMAR S/O RAM DEV
|
DSZ5005608_276573
|
Canara Bank
|
CNRB0004164
|
|
|
Material
|
311
|
DTF-4012472
|
PRATAP BAHADUR
|
DTF-4012472_236842
|
|
|
|
|
Material
|
312
|
DTF-4504336
|
UTTAM KUMAR S/O DEVI
|
DTF-4504336_248617
|
|
|
|
|
Material
|
313
|
DTF/1684711
|
Shivkumar Photo Studio
|
DTF/1684711_237042
|
|
|
|
|
Material
|
314
|
DTF/4055711
|
Sartaj
|
DTF/4055711_237041
|
|
|
|
|
Material
|
315
|
DTF0167515
|
Rohit Kumar
|
DTF0167515_263492
|
Bank of India
|
BKID0007517
|
|
|
Material
|
316
|
DTF0393501
|
RAM SUMIRAN
|
DTF0393501_240259
|
|
|
|
|
Material
|
317
|
DTF1565134
|
SAROJ KUMAR
|
DTF1565134_240235
|
|
|
|
|
Material
|
318
|
DTF1663210
|
DEVI PRASHAD S/O RAMNARAYAN
|
DTF1663210_240339
|
|
|
|
|
Material
|
319
|
DTF1666403
|
VED PRAKASH YADAV
|
DTF1666403_236343
|
|
|
|
|
Material
|
320
|
DTF1683911
|
RAKESH KUMAR S/O GAYA P.D.
|
DTF1683911_240323
|
Bank of India
|
BKID0007517
|
|
|
Material
|
321
|
DTF1684141
|
RAM DASS S/O MAHABEER
|
DTF1684141_240328
|
Bank of India
|
BKID0007517
|
|
|
Material
|
322
|
DTF1684711
|
SHIV KUMAR FOTO STUDIO & FOTO STET
|
DTF1684711_240368
|
|
|
|
|
Material
|
323
|
DTF1690510
|
Chandan Lal
|
DTF1690510_255426
|
Bank of India
|
BKID0007517
|
|
|
Material
|
324
|
DTF1693498
|
KAMLESH
|
DTF1693498_240302
|
Bank of India
|
BKID0007512
|
|
|
Material
|
325
|
DTF1753946
|
AWDHESH KUMAR S/O PARASHURAM
|
DTF1753946_248574
|
|
|
|
|
Material
|
326
|
DTF1766732
|
AMOD KUMAR S/O RAMDATT
|
DTF1766732_248670
|
|
|
|
|
Material
|
327
|
DTF17667320
|
AMOD KUMAR S/O RAM DATT
|
DTF17667320_263319
|
|
|
|
|
Material
|
328
|
DTF2170231
|
SANJAY KUMAR
|
DTF2170231_300825
|
|
|
|
|
Material
|
329
|
DTF3291770
|
NAKAU
|
DTF3291770_240261
|
|
|
|
|
Material
|
330
|
DTF3292265
|
DESHRAJ S/O RAMESH
|
DTF3292265_240350
|
Bank of India
|
BKID0007517
|
|
|
Material
|
331
|
DTF3308277
|
Ram kumar Verma
|
DTF3308277_237043
|
|
|
|
|
Material
|
332
|
DTF3308278
|
Gurudew studio photo stste
|
DTF3308278_237345
|
|
|
|
|
Material
|
333
|
DTF3314705
|
Vipin Kumar Singh
|
DTF3314705_255057
|
Bank of India
|
BKID0007517
|
|
|
Material
|
334
|
DTF3329836
|
SUNIL KUMAR
|
DTF3329836_274859
|
|
|
|
|
Material
|
335
|
DTF3361805
|
JITENDRA BAHADUR SINGH
|
DTF3361805_239059
|
|
|
|
|
Material
|
336
|
DTF3363280
|
DEEPU SINGH S/O CHANDRA BHAN
|
DTF3363280_240332
|
|
|
|
|
Material
|
337
|
DTF3365327
|
VINOD KUMAR S/O AMERIKA PARSHAD
|
DTF3365327_245894
|
|
|
|
|
Material
|
338
|
DTF3512548
|
AMRISH KUMAR S/O PAWAN KUMAR
|
DTF3512548_245890
|
|
|
|
|
Material
|
339
|
DTF3512647
|
SHOBHIT KUMAR
|
DTF3512647_245888
|
|
|
|
|
Material
|
340
|
DTF3515228
|
DINESH KUMAR S/O SYAM LAL
|
DTF3515228_258300
|
Bank of India
|
BKID0007517
|
|
|
Material
|
341
|
DTF3520293
|
RAJESH
|
DTF3520293_240263
|
|
|
|
|
Material
|
342
|
DTF3554821
|
Rakesh Kumar
|
DTF3554821_257516
|
Bank of India
|
BKID0007517
|
|
|
Material
|
343
|
DTF3758491
|
ANIL PHOTO STUDIO
|
DTF3758491_240306
|
|
|
|
|
Material
|
344
|
DTF3769031
|
VINOD KUMAR
|
DTF3769031_240256
|
|
|
|
|
Material
|
345
|
DTF3771029
|
LALUPRASAD
|
DTF3771029_248193
|
|
|
|
|
Material
|
346
|
DTF3787157
|
JAISIRAM S/O RAMTAHLU TRCTOR TROLLEY
|
DTF3787157_276206
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
347
|
DTF3814969
|
Sobha
|
DTF3814969_259093
|
|
|
|
|
Material
|
348
|
DTF3815214
|
VINAY KUMAR SINGH
|
DTF3815214_240340
|
|
|
|
|
Material
|
349
|
DTF3821162
|
Sahid Ali trolly Tractor
|
DTF3821162_245532
|
|
|
|
|
Material
|
350
|
DTF3836285
|
RAIS
|
DTF3836285_236845
|
|
|
|
|
Material
|
351
|
DTF3872793
|
ASHOK KUMAR
|
DTF3872793_270345
|
|
|
|
|
Material
|
352
|
DTF3910429
|
FARUKH S/O BAFATI
|
DTF3910429_245910
|
Bank of India
|
BKID0007517
|
|
|
Material
|
353
|
DTF3927001
|
RAJAMAL
|
DTF3927001_247597
|
|
|
|
|
Material
|
354
|
DTF3935210
|
Vinod kumar
|
DTF3935210_238658
|
|
|
|
|
Material
|
355
|
DTF3935616
|
Narendra kumar
|
DTF3935616_238662
|
|
|
|
|
Material
|
356
|
DTF3943339
|
RAMFER
|
DTF3943339_240325
|
Bank of India
|
BKID0007517
|
|
|
Material
|
357
|
DTF3945326
|
BIRENDRA KUMAR S/O PREM NARAYAN
|
DTF3945326_244571
|
|
|
|
|
Material
|
358
|
DTF39453265
|
VIRENDRA KUMAR
|
DTF39453265_244625
|
|
|
|
|
Material
|
359
|
DTF3945334
|
Surendra kumar
|
DTF3945334_237040
|
|
|
|
|
Material
|
360
|
DTF3949864
|
RAJ KAMAL
|
DTF3949864_255110
|
|
|
|
|
Material
|
361
|
DTF3959848
|
Ramdas
|
DTF3959848_281613
|
Bank of India
|
BKID0007512
|
|
|
Material
|
362
|
DTF4001624
|
Vijay kumar
|
DTF4001624_257542
|
Bank of India
|
BKID0007502
|
|
|
Material
|
363
|
DTF4017653
|
UMAKANT S/O VISHVNATH
|
DTF4017653_245897
|
|
|
|
|
Material
|
364
|
DTF4028288
|
SHIV CHANDRA S/O RAGHUNATH
|
DTF4028288_240351
|
Bank of India
|
BKID0007517
|
|
|
Material
|
365
|
DTF4055711
|
SARTAJ
|
DTF4055711_240365
|
|
|
|
|
Material
|
366
|
DTF4070538
|
SHIVENDRA PRATAP SINGH
|
DTF4070538_240295
|
|
|
|
|
Material
|
367
|
DTF4070702
|
PRADEEP KUMAR
|
DTF4070702_240296
|
|
|
|
|
Material
|
368
|
DTF4150397
|
MO.ASHAD
|
DTF4150397_237577
|
ICICI Bank
|
ICIC0000515
|
|
|
Material
|
369
|
DTF4154654
|
TAJ MO.
|
DTF4154654_239423
|
|
|
|
|
Material
|
370
|
DTF4158501
|
DENESH KUMAR KINTUR
|
DTF4158501_239671
|
|
|
|
|
Material
|
371
|
DTF4159687
|
TULSI RAM
|
DTF4159687_236128
|
|
|
|
|
Material
|
372
|
DTF4173076
|
MO.SAREEF
|
DTF4173076_238440
|
|
|
|
|
Material
|
373
|
DTF4189114
|
PRAMOD KUMAR
|
DTF4189114_237314
|
|
|
|
|
Material
|
374
|
DTF4190914
|
ANIL KUMAR VERMA
|
DTF4190914_238458
|
|
|
|
|
Material
|
375
|
DTF4307641
|
ARVIND KUMAR S/O GAJRAJ
|
DTF4307641_245919
|
|
|
|
|
Material
|
376
|
DTF4511416
|
Vivek Kumar
|
DTF4511416_257517
|
Bank of India
|
BKID0007512
|
|
|
Material
|
377
|
DTS3033586
|
SANTOSH KUMAR S/O RAM BARAN
|
DTS3033586_281373
|
Bank of India
|
BKID0007512
|
|
|
Material
|
378
|
DTUPS9795E
|
DEVI BAKSH SINGH
|
DTUPS9795E_299046
|
|
|
|
|
Material
|
379
|
DUGPR9466C
|
LAYAK RAM
|
DUGPR9466C_308770
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
380
|
DVNPS3670D
|
SRI NATH
|
DVNPS3670D_299044
|
State Bank of India
|
SBIN0018777
|
|
|
Material
|
381
|
DXQPS5423D
|
VINAY KUMAR SINGH
|
DXQPS5423D_269330
|
Punjab National Bank
|
PUNB0185900
|
|
|
Material
|
382
|
DZ16079852
|
JANG BAHADR
|
DZ16079852_240886
|
|
|
|
|
Material
|
383
|
DZ37636055
|
SUBHASH CHANDRA
|
DZ37636055_240884
|
|
|
|
|
Material
|
384
|
EJIPS5341P
|
Dhiraj Singh
|
EJIPS5341P_261943
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
385
|
ELSPS41178C
|
RAJESH PRATAP SINGH
|
ELSPS41178C_245905
|
Bank of India
|
BKID0007517
|
|
|
Material
|
386
|
ELVPK9915A
|
ALOK KUMAR
|
ELVPK9915A_308768
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
387
|
EOMPS8627M
|
ARJUN SINGH
|
EOMPS8627M_320167
|
Bank of India
|
BKID0007508
|
|
|
Material
|
388
|
EQTPK1894K
|
RAJKUMAR
|
EQTPK1894K_299096
|
FEDERAL BANK
|
FDRL0001977
|
|
|
Material
|
389
|
EWBPS7565H
|
GANGA SHARAN
|
EWBPS7565H_320169
|
Bank of India
|
BKID0007508
|
|
|
Material
|
390
|
EWNPK0819J
|
AWADHESH KUMAR
|
EWNPK0819J_320168
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
391
|
EZFPK6482Q
|
SHREE BALAJI ENTERPRISES
|
EZFPK6482Q_309308
|
State Bank of India
|
SBIN0017284
|
|
|
Material
|
392
|
FGKPS1015N
|
SHIV SHANKAR
|
FGKPS1015N_299069
|
Bank of India
|
BKID0007508
|
|
|
Material
|
393
|
FIBPS1735N
|
SURENDRA BAHADUR SINGH
|
FIBPS1735N_320171
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
394
|
FPP6483671
|
Prabhagiya nideshak SA,VA,VAN PRABHAG BARABANKI
|
FPP6483671_254382
|
|
|
|
|
Material
|
395
|
FQPPS4082G
|
DIGVIJAY SINGH
|
FQPPS4082G_305950
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
396
|
FR31520308
|
SANJAY KUMAR S% KUNDAN LAL
|
FR31520308_239057
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
397
|
FRS 3162054
|
MOHSIN HUSSAIN
|
FRS 3162054_236566
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
398
|
FRS 3778453
|
MANOJ KUMAR JAISWAL
|
FRS 3778453_249040
|
|
|
|
|
Material
|
399
|
FRS/623180
|
MANOJ KUMAR S% NARAYAN BAKSH
|
FRS/623180_239716
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
400
|
FRS1515816
|
HARINATH
|
FRS1515816_236440
|
|
|
|
|
Material
|
401
|
FRS1524933
|
SATESH YADAV
|
FRS1524933_262874
|
|
|
|
|
Material
|
402
|
FRS1525344
|
AMRESH KUMAR VERMA
|
FRS1525344_240562
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
403
|
FRS1605369
|
SEETA RAM
|
FRS1605369_238655
|
|
|
|
|
Material
|
404
|
FRS1616093
|
AYADHYA PRASAD
|
FRS1616093_256941
|
|
|
|
|
Material
|
405
|
FRS1616424
|
KRESAHN PRTAP
|
FRS1616424_256939
|
|
|
|
|
Material
|
406
|
FRS1619246
|
SUSHIL KUMAR SINGH
|
FRS1619246_241456
|
Bank of India
|
BKID0007510
|
|
|
Material
|
407
|
FRS1630532
|
RIHAN AHEMED
|
FRS1630532_267361
|
Bank of India
|
BKID0007510
|
|
|
Material
|
408
|
FRS1644889
|
GANGA RAM
|
FRS1644889_254117
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
409
|
FRS1645647
|
BALARAM
|
FRS1645647_241467
|
Bank of India
|
BKID0007510
|
|
|
Material
|
410
|
FRS1653195
|
AMIT KUMAR
|
FRS1653195_241468
|
|
|
|
|
Material
|
411
|
FRS1710390
|
NARENDRA KUMAR
|
FRS1710390_259480
|
|
|
|
|
Material
|
412
|
FRS1710391
|
NRENDRA KUMAR
|
FRS1710391_239614
|
|
|
|
|
Material
|
413
|
FRS1716760
|
Sirajuddeen putra Imamuddeen
|
FRS1716760_304148
|
Bank of India
|
BKID0007510
|
|
|
Material
|
414
|
FRS1720572
|
MO. TAUFIK S% HAZI MO. TAHIR
|
FRS1720572_239075
|
|
|
|
|
Material
|
415
|
FRS1720573
|
MO TAUFEEQ
|
FRS1720573_265318
|
|
|
|
|
Material
|
416
|
FRS2021780
|
KRISHNA MAGAN
|
FRS2021780_241471
|
|
|
|
|
Material
|
417
|
FRS2249167
|
VIJAY KUMAR SINGH
|
FRS2249167_236600
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
418
|
FRS3003753
|
MOHD. IMTIYAZ
|
FRS3003753_255806
|
Bank of India
|
BKID0007504
|
|
|
Material
|
419
|
FRS3013851
|
JAGDESH PRASAD
|
FRS3013851_236255
|
|
|
|
|
Material
|
420
|
FRS3018769
|
VINOD KUMAR
|
FRS3018769_263343
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
421
|
FRS3023330
|
ARAVINDA SINGH
|
FRS3023330_238581
|
Bank of India
|
BKID0007510
|
|
|
Material
|
422
|
FRS3023975
|
MANOJ KUMAR SINGH
|
FRS3023975_266025
|
Bank of India
|
BKID0007537
|
|
|
Material
|
423
|
FRS3027422
|
BALRAM YADAV
|
FRS3027422_255098
|
|
|
|
|
Material
|
424
|
FRS3044294
|
Rajeev Kumar So Pursottam
|
FRS3044294_303750
|
Bank of India
|
BKID0007510
|
|
|
Material
|
425
|
FRS3045721
|
ASHOK KUMAR
|
UP/30/139/339402_239034
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
426
|
FRS3047792
|
Sarvesh Kumar putra Bhulai
|
FRS3047792_304150
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
427
|
FRS3105525
|
VIJAY KUMAR
|
FRS3105525_256938
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
428
|
FRS3133071
|
CHANDRIKA PARSAD
|
FRS3133071_241459
|
Bank of India
|
BKID0007510
|
|
|
Material
|
429
|
FRS3143922
|
VIRENDRA SINGH
|
FRS3143922_241455
|
|
|
|
|
Material
|
430
|
FRS3157690
|
JAYAPRKASH S% GURU MILAN
|
FRS3157690_245574
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
431
|
FRS3255619
|
SURESH KUMAR
|
FRS3255619_248836
|
|
|
|
|
Material
|
432
|
FRS3264678
|
DILEEP KUMAR
|
FRS3264678_238751
|
|
|
|
|
Material
|
433
|
FRS3308061
|
DURGESH KUMAR PANDAY
|
FRS3308061_276281
|
|
|
|
|
Material
|
434
|
FRS3515541
|
ASHISH KUMAR VERMA
|
FRS3515541_238656
|
|
|
|
|
Material
|
435
|
FRS3516564
|
JAGRAM
|
FRS3516564_281902
|
Canara Bank
|
CNRB0004164
|
|
|
Material
|
436
|
FRS3541851
|
RAJENDRA KUMAR
|
FRS3541851_268928
|
|
|
|
|
Material
|
437
|
FRS3549169
|
SUBH DIGITAL STUDIO
|
FRS3549169_236549
|
Bank of India
|
BKID0007504
|
|
|
Material
|
438
|
FRS3557931
|
AMAR KUMAR
|
FRS3557931_248835
|
|
|
|
|
Material
|
439
|
FRS3575966
|
DHARMACHANDRA
|
FRS3575966_263230
|
|
|
|
|
Material
|
440
|
FRS3577087
|
AMEER ALI
|
FRS3577087_263231
|
|
|
|
|
Material
|
441
|
FRS3582095
|
RAJESH KUMAR
|
FRS3582095_241460
|
Bank of India
|
BKID0007510
|
|
|
Material
|
442
|
FRS3582186
|
ABDUL RHMAN
|
FRS3582186_279577
|
Bank of India
|
BKID0007510
|
|
|
Material
|
443
|
FRS3594934
|
BIDYA PRAKASH
|
FRS3594934_245192
|
Bank of India
|
BKID0007510
|
|
|
Material
|
444
|
FRS3601606
|
JANARDAN SINGH
|
FRS3601606_257651
|
|
|
|
|
Material
|
445
|
FRS3612306
|
YOGENDRA PRATAP SINGH
|
FRS3612306_238275
|
|
|
|
|
Material
|
446
|
FRS3621307
|
BISHNU KUMAR GUPTA
|
FRS3621307_241465
|
Bank of India
|
BKID0007510
|
|
|
Material
|
447
|
FRS3650231
|
VINDHIYACHAL S/O KASHI
|
FRS3650231_278137
|
|
|
|
|
Material
|
448
|
FRS3663622
|
RAM NEWAJ
|
FRS3663622_256942
|
|
|
|
|
Material
|
449
|
FRS3760964
|
RAM TIRATH
|
FRS3760964_270291
|
|
|
|
|
Material
|
450
|
FRS3764826
|
Yogesh Kumar Mishra
|
FRS3764826_271730
|
|
|
|
|
Material
|
451
|
FRS3765575
|
PAWAN KUMAR
|
FRS3765575_236439
|
|
|
|
|
Material
|
452
|
FRS3768553
|
SHIVCHAND
|
FRS3768553_262873
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
453
|
FRS3846235
|
SRI CHANDRA
|
FRS3846235_238943
|
|
|
|
|
Material
|
454
|
FRS3853504
|
SANDEEP TRAIDRES SAIDANPUR
|
FRS3853504_245568
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
455
|
FRS3876299
|
ARJUN
|
FRS3876299_240561
|
|
|
|
|
Material
|
456
|
FRS3877057
|
ANIL KUMAR S% ARJUN PRASAD
|
FRS3877057_239071
|
|
|
|
|
Material
|
457
|
FRS3877263
|
RAMESH KUMAR
|
FRS3877263_279221
|
|
|
|
|
Material
|
458
|
FRS3897246
|
M/s JANNAT MAHILA SHG
|
FRS3897246_311667
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
459
|
FRS3933322
|
RAJESH KUMAR S/O SHIVBAKSH
|
FRS3933322_276579
|
Bank of India
|
BKID0007537
|
|
|
Material
|
460
|
FRS3933355
|
VIBHAKAR SINGH
|
FRS3933355_241454
|
Bank of India
|
BKID0007510
|
|
|
Material
|
461
|
FRS3982311
|
RAM BODH SINGH
|
FRS3982311_256937
|
Bank of India
|
BKID0007510
|
|
|
Material
|
462
|
FRS4026951
|
GOKARAN
|
FRS4026951_240558
|
|
|
|
|
Material
|
463
|
FSBPS2096N
|
JAYVIR SINGH
|
FSBPS2096N_309513
|
Bank of India
|
BKID0007526
|
|
|
Material
|
464
|
GIJPS7875A
|
SHIVPOOJAN
|
GIJPS7875A_320166
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
465
|
GKDPP1499H
|
RADHA MAHILA SHG
|
GKDPP1499H_323185
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
466
|
GQTPD5076A
|
JP SELF HELP GROUP KHANPUR SHAMBHUDAYAL
|
GQTPD5076A_317227
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
467
|
GRIPK0063E
|
MOHD WASIF KHAN
|
GRIPK0063E_298304
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
468
|
GTF4511416
|
MAURYA KRISHI SEWA KENDRA
|
GTF4511416_245926
|
Bank of India
|
BKID0007512
|
|
|
Material
|
469
|
HAND1666304
|
RAM PHER
|
HAND1666304_236961
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
470
|
HBZ3386811
|
RAM NARESH S/O JAISIRAM
|
HBZ3386811_237571
|
|
|
|
|
Material
|
471
|
HGAPK1089L
|
VIJAY KUMAR
|
HGAPK1089L_299094
|
|
|
|
|
Material
|
472
|
HND01596980
|
RamLakhan
|
HND01596980_256189
|
|
|
|
|
Material
|
473
|
HND03170123
|
RAM SAMUJH YADAV
|
HND03170123_270498
|
State Bank of India
|
SBIN0014445
|
|
|
Material
|
474
|
HND1551589
|
Keshav ram
|
HND1551589_263377
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
475
|
HND1557461
|
Ashok kumar
|
HND1557461_238075
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
476
|
HND1559137
|
Amit Kumar
|
HND1559137_239271
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
477
|
HND1563246
|
Mayaram
|
HND1563246_238101
|
|
|
|
|
Material
|
478
|
HND1566736
|
ASHOK KUMAR VERMA
|
HND1566736_279407
|
|
|
|
|
Material
|
479
|
HND1571868
|
Sarvesh Kumar
|
HND1571868_239025
|
Central Bank Of India
|
CBIN0283684
|
|
|
Material
|
480
|
HND1571900
|
Chandar Pal
|
HND1571900_239026
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
481
|
HND1578681
|
VINAY KUMAR
|
HND1578681_275021
|
Indian Overseas Bank
|
IOBA0003464
|
|
|
Material
|
482
|
HND1581974
|
Sonelal
|
HND1581974_236236
|
|
|
|
|
Material
|
483
|
HND1596980
|
Ram Lakhan
|
HND1596980_238100
|
|
|
|
|
Material
|
484
|
HND1600071
|
Sushil Kumar
|
HND1600071_241965
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
485
|
HND1603869
|
RAMASHANKAR
|
HND1603869_249211
|
Bank of India
|
BKID0007529
|
|
|
Material
|
486
|
HND1605476
|
ANIL KUMAR
|
HND1605476_238145
|
|
|
|
|
Material
|
487
|
HND1619238
|
RAKESH KUMAR
|
HND1619238_275024
|
Bank of India
|
BKID0007520
|
|
|
Material
|
488
|
HND1619535
|
Mo. Haseeb
|
HND1619535_239697
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
489
|
HND1629591
|
BINDRA PRASAD S/O MEWA LAL
|
HND1629591_277867
|
|
|
|
|
Material
|
490
|
HND1658723
|
HARIVANSH KUMAR
|
ABG0305540_236053
|
Bank of India
|
BKID0007509
|
|
|
Material
|
491
|
HND1694645
|
RAMA MANORATH
|
HND1694645_241966
|
|
|
|
|
Material
|
492
|
HND1968304
|
VIRENDRA KUMAR VERMA
|
HND1968304_279678
|
|
|
|
|
Material
|
493
|
HND2124563
|
mo Lateef
|
HND2124563_263855
|
State Bank of India
|
SBIN0017284
|
|
|
Material
|
494
|
HND2124786
|
KULDEEP KUMAR
|
HND2124786_263926
|
|
|
|
|
Material
|
495
|
HND2124881
|
Chatra Pal
|
HND2124881_263683
|
|
|
|
|
Material
|
496
|
HND2124963
|
SRI PRATAP VERMA
|
HND2124963_263925
|
|
|
|
|
Material
|
497
|
HND2302107
|
Rajendra kumar
|
HND2302107_245639
|
|
|
|
|
Material
|
498
|
HND2315299
|
Virendra Kumar
|
HND2315299_239267
|
|
|
|
|
Material
|
499
|
HND2436457
|
RAM SUMIRAN
|
HND2436457_282006
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
500
|
HND3020203
|
SANJAY KUMAR
|
HND3020203_246482
|
|
|
|
|
Material
|
501
|
HND3026341
|
Sundar Lal
|
HND3026341_239264
|
|
|
|
|
Material
|
502
|
HND3027042
|
UDIY DIGITAL STUDIO
|
HND3027042_240346
|
Bank of India
|
BKID0007520
|
|
|
Material
|
503
|
HND3030152
|
Akhilesh Kumar
|
HND3030152_238770
|
|
|
|
|
Material
|
504
|
HND3057528
|
Mo. Vasi
|
HND3057528_238104
|
|
|
|
|
Material
|
505
|
HND3059599
|
Lalit Kumar
|
HND3059599_238125
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
506
|
HND3063856
|
Mahendra Kumar Verma
|
HND3063856_240040
|
|
|
|
|
Material
|
507
|
HND3076619
|
Man Singh
|
HND3076619_238103
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
508
|
HND3082344
|
Vineet Kumar
|
HND3082344_237083
|
Central Bank Of India
|
CBIN0283684
|
|
|
Material
|
509
|
HND3084589
|
Ramashankar
|
HND3084589_237425
|
|
|
|
|
Material
|
510
|
HND3150901
|
NEERAJ KUMAR
|
HND3150901_249228
|
|
|
|
|
Material
|
511
|
HND3154242
|
Mo Sufeeyan
|
HND3154242_263701
|
|
|
|
|
Material
|
512
|
HND3168762
|
ARJUN SINGH
|
HND3168762_238140
|
State Bank of India
|
SBIN0006923
|
|
|
Material
|
513
|
HND3171618
|
RISHI MOBILE & COMMUNICATION CENTER
|
HND3171618_267516
|
UNION BANK OF INDIA
|
UBIN0568996
|
|
|
Material
|
514
|
HND3191988
|
Bindra Prasad
|
HND3191988_239886
|
|
|
|
|
Material
|
515
|
HND3252822
|
Anil Kumar Verma
|
HND3252822_238772
|
|
|
|
|
Material
|
516
|
HND3263811
|
PRADEEP KUMAR
|
HND3263811_265935
|
|
|
|
|
Material
|
517
|
HND3264405
|
DESHRAJ VERMA
|
HND3264405_275022
|
|
|
|
|
Material
|
518
|
HND3267531
|
SANDEEP KUMAR
|
HND3267531_256023
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
519
|
HND3270188
|
UMESH CHANDRA
|
HND3270188_239166
|
Bank of India
|
BKID0007509
|
|
|
Material
|
520
|
HND3279742
|
MO.ATEEK
|
HND3279742_238142
|
Bank of India
|
BKID0007509
|
|
|
Material
|
521
|
HND3280070
|
Mo Rasheed
|
HND3280070_281747
|
Bank of India
|
BKID0007509
|
|
|
Material
|
522
|
hnd3372889
|
Anoop kumar Singh Yadav
|
HND3372889_245442
|
Bank of India
|
BKID0007518
|
|
|
Material
|
523
|
HND3502697
|
Tasauuar Ale
|
HND3502697_238077
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
524
|
HND3526076
|
RAJESH KUMAR VERMA
|
HND3526076_244342
|
|
|
|
|
Material
|
525
|
HND3527025
|
Yadavendra Kumar yadav
|
HND3527025_254734
|
|
|
|
|
Material
|
526
|
HND3773058
|
RANJEET KUMAR
|
HND3773058_248662
|
|
|
|
|
Material
|
527
|
HND3801650
|
AJAY KUMAR
|
ABG0086181_265936
|
|
|
|
|
Material
|
528
|
HND3804655
|
FAKARULAHASAN
|
HND3804655_235965
|
|
|
|
|
Material
|
529
|
HND3811767
|
RANJEET SINGH YADAV
|
HND3811767_300046
|
Bank of India
|
BKID0007539
|
|
|
Material
|
530
|
HND3818101
|
Kallooram
|
HND3818101_237085
|
|
|
|
|
Material
|
531
|
HND3820032
|
CHANDRAKESH S/O RAM GULAM
|
HND3820032_279864
|
|
|
|
|
Material
|
532
|
HND3820057
|
RAN SAJEEWAN S/O RAM GULAM
|
HND3820057_279862
|
|
|
|
|
Material
|
533
|
HND3823804
|
Anavar
|
HND3823804_238102
|
|
|
|
|
Material
|
534
|
HND3852217
|
Ram kumar chuhan
|
HND3852217_254562
|
Bank of India
|
BKID0007520
|
|
|
Material
|
535
|
HND3855301
|
Chhotelal
|
HND3855301_238771
|
|
|
|
|
Material
|
536
|
HND3857539
|
VARSHA STUDIO & A.K. COMPUTERS
|
HND3857539_236049
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
537
|
HND3879764
|
JASWANT SINGH S/O RAM KHELAWAN
|
HND3879764_279825
|
|
|
|
|
Material
|
538
|
HND4019287
|
INDRA KUMAR SINGH
|
HND4019287_238426
|
Bank of India
|
BKID0007509
|
|
|
Material
|
539
|
HND4055356
|
JAY SINGH
|
DSZ3944436_238669
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
540
|
HND4058509
|
Kailash Kumar
|
HND4058509_240039
|
|
|
|
|
Material
|
541
|
HND4104196
|
Dilip Kumar
|
HND4104196_235693
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
542
|
HND4116554
|
DINESH KUMAR
|
UP/29/143/324195_238137
|
Bank of India
|
BKID0007509
|
|
|
Material
|
543
|
HND4156386
|
Dig Vijay Verma
|
HND4156386_254852
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
544
|
HND4160966
|
Brijesh Kumar
|
HND4160966_237422
|
|
|
|
|
Material
|
545
|
HND4168373
|
Ram Singh
|
HND4168373_278155
|
Bank of India
|
BKID0007529
|
|
|
Material
|
546
|
HND4173399
|
Santosh Kumar Awasthi
|
HND4173399_257656
|
Axis Bank
|
UTIB0000743
|
|
|
Material
|
547
|
HND4178125
|
Babulal
|
HND4178125_240042
|
|
|
|
|
Material
|
548
|
HND4194965
|
LAL JI
|
HND4194965_248659
|
|
|
|
|
Material
|
549
|
HND4222758
|
UDAYRAJ SINGH
|
HND4222758_276511
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
550
|
HND4223129
|
RAJESH CHANDRA
|
HND4223129_239156
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
551
|
HND4249785
|
Anupam kumar
|
HND4249785_235696
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
552
|
HND4286068
|
GAJENDRA KUMAR
|
HND4286068_246461
|
|
|
|
|
Material
|
553
|
HND4303202
|
RIJWAAN
|
HND4303202_263634
|
|
|
|
|
Material
|
554
|
HND4303624
|
ANUJ KUMAR
|
HND4303624_254908
|
Central Bank Of India
|
CBIN0283684
|
|
|
Material
|
555
|
HND4310538
|
Sunadra lal
|
HND4310538_259630
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
556
|
HND43480117
|
RAKESH KUMAR S% KUNJ BIHARI
|
HND43480117_239088
|
|
|
|
|
Material
|
557
|
HND4348017
|
Many Studio
|
HND4348017_235660
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
558
|
HND4356440
|
Rajesh
|
HND4356440_238076
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
559
|
HND4414355
|
Neeraj Verma
|
HND4414355_255222
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
560
|
HND4418109
|
Lal ji
|
HND4418109_238676
|
|
|
|
|
Material
|
561
|
HND4435855
|
RAGHUNATH PRASAD
|
HND4435855_270434
|
UNION BANK OF INDIA
|
UBIN0569003
|
|
|
Material
|
562
|
HND4439865
|
Kandhai Lal
|
HND4439865_237087
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
563
|
HND4454302
|
BABU LAL
|
HND4454302_264517
|
Bank of India
|
BKID0007509
|
|
|
Material
|
564
|
HND4461414
|
MOHD RIZWAN
|
HND4461414_279679
|
|
|
|
|
Material
|
565
|
HND4469789
|
Verma PCO Dewa
|
HND4469789_264036
|
IDBI Bank
|
IBKL0000315
|
|
|
Material
|
566
|
HND4480315
|
Omkar
|
HND4480315_254825
|
|
|
|
|
Material
|
567
|
HND4509331
|
Muneshvar
|
HND4509331_263688
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
568
|
HND4606976
|
SHYAM DAS SINGH
|
HND4606976_241837
|
Punjab & Sind Bank
|
PSIB0021115
|
|
|
Material
|
569
|
HND4632105
|
Nattha
|
HND4632105_238913
|
|
|
|
|
Material
|
570
|
HND4638078
|
NITEESH KUMAR
|
HND4638078_275594
|
UNION BANK OF INDIA
|
UBIN0568996
|
Exempted and Approved
|
|
Material
|
571
|
HND5016217
|
Sandeep Kumar Verma
|
HND5016217_240046
|
|
|
|
|
Material
|
572
|
HNDND3884442
|
Jagat pal
|
HNDND3884442_244620
|
|
|
|
|
Material
|
573
|
HUMPK1652P
|
KAUSHAL KISHORE
|
HUMPK1652P_299102
|
|
|
|
|
Material
|
574
|
HVA3934627
|
INDRA PAL
|
HVA3934627_246709
|
|
|
|
|
Material
|
575
|
HVZ1401892
|
SHIV KAILESH SHUKLA S/O RAM LAUTAN
|
HVZ1401892_261471
|
|
|
|
|
Material
|
576
|
HVZ1410604
|
INDRASEN SINGH
|
HVZ1410604_236456
|
|
|
|
|
Material
|
577
|
HVZ1419225
|
DILIP KUMAR SINGH S/O SHIV BAHADUR SINGH
|
HVZ1419225_245193
|
|
|
|
|
Material
|
578
|
HVZ1420603
|
JAI SHANKAR PRASAD
|
HVZ1420603_248762
|
|
|
|
|
Material
|
579
|
HVZ1420736
|
ASVANI KUMAR S/O HARVANSH
|
UP29140579005_238123
|
|
|
|
|
Material
|
580
|
HVZ1424910
|
Dinesh Kumar
|
HVZ1424910_255251
|
|
|
|
|
Material
|
581
|
HVZ1432046
|
MO.SHAHEED
|
HVZ1432046_245749
|
|
|
|
|
Material
|
582
|
HVZ1495456
|
RAM NARESH S/O TAULI
|
HVZ1495456_256017
|
|
|
|
|
Material
|
583
|
HVZ1504216
|
BHULAN CHANDRA YADAV S/O SRIPAL
|
HVZ1504216_276110
|
Bank of India
|
BKID0007511
|
|
|
Material
|
584
|
HVZ1507755
|
TEJ SINGH S/O RAM LAKHAN
|
HVZ1507755_272454
|
|
|
|
|
Material
|
585
|
HVZ1560028
|
RAMDEEN S/O AYODHYA
|
HVZ1560028_259250
|
|
|
|
|
Material
|
586
|
HVZ1598481
|
PAWAN KUMAR S/O UMASHANKAR
|
ABG0661078_236150
|
|
|
|
|
Material
|
587
|
HVZ1667518
|
SHREECHANDRA
|
HVZ1667518_240570
|
|
|
|
|
Material
|
588
|
HVZ1668706
|
AJAY KUMAR S/O SHIV NARAYAN
|
HVZ1668706_248554
|
Bank of India
|
BKID0007511
|
|
|
Material
|
589
|
HVZ2411569
|
RAJEEV KUMAR STUDIO AND PRINTERS
|
UP/29/140/579179_238203
|
Bank of India
|
BKID0007511
|
|
|
Material
|
590
|
HVZ2419976
|
RAM TIRATH S/O DUJAI
|
HVZ2419976_246202
|
|
|
|
|
Material
|
591
|
HVZ3185840
|
Ghanshayam S/o Jwala Prasad
|
HVZ3185840_283452
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
592
|
HVZ3187085
|
RAJ BAX S% GHURE
|
HVZ3187085_241613
|
Bank of India
|
BKID0007511
|
|
|
Material
|
593
|
HVZ3216454
|
AMRESH KUMAR S% BUDDH RAM
|
HVZ3216454_245576
|
Bank of India
|
BKID0007513
|
|
|
Material
|
594
|
HVZ3285822
|
CHANDRESH KUMAR S/O ARJUN PRASAD
|
HVZ3285822_259182
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
595
|
HVZ3309046
|
Shiv Raj
|
HVZ3309046_255227
|
Bank of India
|
BKID0007511
|
|
|
Material
|
596
|
HVZ3309606
|
Karuna Shankar S/o Ram Prakash
|
HVZ3309606_275688
|
Bank of India
|
BKID0007511
|
|
|
Material
|
597
|
HVZ3309838
|
Sharda
|
HVZ3309838_255228
|
Bank of India
|
BKID0007511
|
|
|
Material
|
598
|
HVZ3311016
|
Bachulal
|
HVZ3311016_248930
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
599
|
HVZ3311362
|
JASVANT SINGH
|
HVZ3311362_240567
|
|
|
|
|
Material
|
600
|
HVZ3311487
|
ASHOK KUMAR S/O RAMESVAR
|
HVZ3311487_245588
|
|
|
|
|
Material
|
601
|
HVZ3316049
|
LAVLESH KUMAR S/O RAM ABHILASH
|
HVZ3316049_255259
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
602
|
HVZ3322336
|
ARAVINDRA KUMAR S/O SAHAJRAM
|
HVZ3322336_240427
|
|
|
|
|
Material
|
603
|
HVZ3531357
|
Sidh nath
|
HVZ3531357_255226
|
Bank of India
|
BKID0007511
|
|
|
Material
|
604
|
HVZ3571346
|
JITENDRA KUMAR SINGH S/O TEJ BAHADUR
|
HVZ3571346_261479
|
Bank of India
|
BKID0007513
|
|
|
Material
|
605
|
HVZ3601812
|
LAVKUSH VERMA
|
HVZ3601812_306794
|
Bank of India
|
BKID0007534
|
|
|
Material
|
606
|
HVZ3631272
|
SAJEEWAN S/O BHAGAUTI
|
HVZ3631272_240424
|
Bank of India
|
BKID0007511
|
|
|
Material
|
607
|
HVZ3636180
|
SANTOSH KUMAR S/O RAM SHANKAR
|
HVZ3636180_238122
|
Bank of India
|
BKID0007511
|
|
|
Material
|
608
|
HVZ3639689
|
Shiv Shanker
|
HVZ3639689_255223
|
Bank of India
|
BKID0007511
|
|
|
Material
|
609
|
HVZ3647971
|
GANESH PRASAD S% PHOOL CHAND
|
HVZ3647971_239725
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
610
|
HVZ3664414
|
ROMIT KUMAR
|
HVZ3664414_240569
|
|
|
|
|
Material
|
611
|
HVZ3668902
|
DEEP CHANDRA S/O JAIKARAN
|
HVZ3668902_256878
|
|
|
|
|
Material
|
612
|
HVZ3672912
|
UDAY NARAYAN
|
HVZ3672912_249272
|
|
|
|
|
Material
|
613
|
HVZ3677531
|
PAWAN KUMAR S% CHANDRA PAL
|
HVZ3677531_239723
|
Bank of India
|
BKID0007513
|
|
|
Material
|
614
|
HVZ3677532
|
PAWAN KUMAR S/O CHANDRAPAL
|
HVZ3677532_259688
|
Bank of India
|
BKID0007513
|
|
|
Material
|
615
|
HVZ3691979
|
LAJAVANTI W/O RAVEENDRA KUMAR
|
HVZ3691979_261478
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
616
|
HVZ3692316
|
ANURAG GUPTA S/O RAVEENDRA KUMAR
|
HVZ3692316_261486
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
617
|
HVZ3692317
|
ANURAG GUPTA S/O RAVEENDRA KUMAR
|
HVZ3692317_261494
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
618
|
HVZ3694940
|
OMKAR S/O NANKAU
|
HVZ3694940_254838
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
619
|
HVZ3716347
|
VIRENDRA VIKRAM SINGH S% SAMAR BHADUR SINGH
|
HVZ3716347_239721
|
|
|
|
|
Material
|
620
|
HVZ3744018
|
RAJ ELECTROSTATE AND COMPUTER CENTER
|
HVZ3744018_244247
|
Bank of India
|
BKID0007513
|
|
|
Material
|
621
|
HVZ3754322
|
PAWAN KUMAR S/O NANHU
|
HVZ3754322_248555
|
|
|
|
|
Material
|
622
|
HVZ3756913
|
JITENDRA S% HEERA LAL
|
HVZ3756913_239719
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
623
|
HVZ3773280
|
RAJVANSH S/O VINDRA PRASAD
|
HVZ3773280_256929
|
|
|
|
|
Material
|
624
|
HVZ3810207
|
Ramakant S/o Prem Narayan
|
HVZ3810207_254628
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
625
|
HVZ3902327
|
SARVESH S/O KALLU YADAV
|
HVZ3902327_269491
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
626
|
HVZ3915238
|
UMESH KUMAR
|
HVZ3915238_237219
|
|
|
|
|
Material
|
627
|
HVZ3926698
|
Akhand Jyoti
|
HVZ3926698_255249
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
628
|
HVZ3949864
|
BRIJESH KUMAR
|
HVZ3949864_236239
|
|
|
|
|
Material
|
629
|
HVZ4251955
|
RAM PRAGAS S% SUKHRAM
|
HVZ4251955_241614
|
Bank of India
|
BKID0007511
|
|
|
Material
|
630
|
HXRPS2731F
|
SANJAY SINGH
|
HXRPS2731F_299045
|
|
|
|
|
Material
|
631
|
HYIPS7187D
|
NAZMA SULTAN
|
HYIPS7187D_320178
|
ICICI Bank
|
ICIC0003192
|
|
|
Material
|
632
|
HYZ3803756
|
VINAY KUMAR
|
HYZ3803756_237217
|
|
|
|
|
Material
|
633
|
IAKPS1447F
|
Sundaram Putra Kripa Shankar
|
IAKPS1447F_298879
|
Bank of India
|
BKID0007511
|
|
|
Material
|
634
|
IFV0184176
|
DILEEP KUMAR S/O RAJARAM
|
IFV0184176_240378
|
|
|
|
|
Material
|
635
|
IIEPK4321N
|
SHRAVAN KUMAR
|
IIEPK4321N_319364
|
Bank of India
|
BKID0007504
|
|
|
Material
|
636
|
IIHPK0086B
|
ARUN KUMAR
|
IIHPK0086B_319362
|
Bank of India
|
BKID0007504
|
|
|
Material
|
637
|
ISV0774448
|
SANJAY SINGH
|
ISV0774448_240298
|
|
|
|
|
Material
|
638
|
IVX1009471
|
SUNEEL KUMAR
|
IVX1009471_247582
|
|
|
|
|
Material
|
639
|
IXV0000135
|
Ram Vilas
|
DMZ1611706_235940
|
|
|
|
|
Material
|
640
|
IXV0009712
|
AMIT KUMAR
|
IXV0009712_240389
|
|
|
|
|
Material
|
641
|
IXV0009829
|
Narayan Traders
|
IXV0009829_248961
|
Bank of Baroda
|
BARB0FATEHP
|
|
|
Material
|
642
|
IXV0024695
|
VIRESH KUMAR
|
IXV0024695_236467
|
|
|
|
|
Material
|
643
|
IXV0029017
|
Rajesh Kumar s/o Siyaram
|
IXV0029017_247652
|
|
|
|
|
Material
|
644
|
IXV0035832
|
LALIT KUMAR
|
IXV0035832_240374
|
|
|
|
|
Material
|
645
|
IXV0044917
|
RAEES AHMED
|
IXV0044917_254775
|
|
|
|
|
Material
|
646
|
IXV0052985
|
Vishnu
|
IXV0052985_293302
|
|
|
|
|
Material
|
647
|
IXV0059410
|
Anoop Kumar
|
IXV0059410_272408
|
|
|
|
|
Material
|
648
|
IXV0059964
|
Sachin
|
IXV0059964_297607
|
Bank of India
|
BKID0007514
|
|
|
Material
|
649
|
IXV0063032
|
SUDHER KUMAR
|
DMZ/3810959_238768
|
|
|
|
|
Material
|
650
|
IXV0071274
|
USHA DEVI
|
IXV0071274_293303
|
|
|
|
|
Material
|
651
|
IXV0079251
|
Ahamad
|
IXV0079251_263129
|
Bank of Baroda
|
BARB0FATEHP
|
|
|
Material
|
652
|
IXV0086363
|
DILEEP KUMAR
|
UP/29/144/069257_239389
|
|
|
|
|
Material
|
653
|
IXV0088112
|
RAJ STODIO
|
IXV0088112_236132
|
|
|
|
|
Material
|
654
|
IXV0091843
|
Ajay Kumar Singh
|
IXV0091843_265786
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
655
|
IXV0105270
|
MAHAVEER
|
IXV0105270_261384
|
|
|
|
|
Material
|
656
|
IXV0127845
|
Jaseem
|
IXV0127845_274806
|
|
|
|
|
Material
|
657
|
IXV0163873
|
Amar Bahadur
|
IXV0163873_255405
|
|
|
|
|
Material
|
658
|
IXV0232173
|
Rajkumar
|
IXV0232173_277923
|
State Bank of India
|
SBIN0007675
|
|
|
Material
|
659
|
IXV0266056
|
Akhilesh Kumar
|
IXV0266056_272409
|
Bank of India
|
BKID0007514
|
|
|
Material
|
660
|
IXV0279190
|
ANAVAR
|
IXV0279190_245765
|
|
|
|
|
Material
|
661
|
IXV0511337
|
KAMAL KUMAR
|
IXV0511337_255345
|
|
|
|
|
Material
|
662
|
IXV0523902
|
Hassan
|
IXV0523902_272518
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
663
|
IXV0531251
|
Salman
|
IXV0531251_272517
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
664
|
IXV0575084
|
MATA PRASAD
|
IXV0575084_255106
|
Bank of India
|
BKID0007506
|
|
|
Material
|
665
|
IXV0589853
|
Radhe shyam
|
IXV0589853_239209
|
|
|
|
|
Material
|
666
|
IXV0663450
|
ANIL KUMAR
|
IXV0663450_256465
|
|
|
|
|
Material
|
667
|
IXV0675942
|
RADHESHYAM
|
IXV0675942_244589
|
|
|
|
|
Material
|
668
|
IXV0706259
|
Mo. Rizwan Khan
|
IXV0706259_255073
|
Bank of India
|
BKID0007506
|
|
|
Material
|
669
|
IXV0738302
|
MOHAMMAD PURKAN
|
IXV0738302_236571
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
670
|
IXV0754860
|
Saty Prakash
|
IXV0754860_275906
|
Bank of India
|
BKID0007514
|
|
|
Material
|
671
|
IXV0773192
|
Arvind kumar Gautam
|
IXV0773192_238657
|
|
|
|
|
Material
|
672
|
IXV0843664
|
SUBHASH CHANDRA
|
IXV0843664_279290
|
|
|
|
|
Material
|
673
|
IXV0932202
|
Vishal Kumar
|
IXV0932202_255068
|
|
|
|
|
Material
|
674
|
IXV0932855
|
Ambar
|
IXV0932855_255019
|
|
|
|
|
Material
|
675
|
IXV0933887
|
Ashok Kumar
|
IXV0933887_255079
|
|
|
|
|
Material
|
676
|
IXV0945832
|
Babulal Yadav
|
IXV0945832_255066
|
|
|
|
|
Material
|
677
|
IXV0953919
|
LAL JI
|
IXV0953919_236427
|
|
|
|
|
Material
|
678
|
IXV0969295
|
PRAKASH RAVAT
|
IXV0969295_240349
|
|
|
|
|
Material
|
679
|
IXV1009471
|
SUNEEL KUMAR
|
IXV1009471_256825
|
|
|
|
|
Material
|
680
|
IXV1011600
|
Pawan Kumar
|
IXV1011600_265816
|
|
|
|
|
Material
|
681
|
IXV1012947
|
Vinod Kumar
|
IXV1012947_247029
|
|
|
|
|
Material
|
682
|
IXV1052182
|
ARUN KUMAR VERMA
|
IXV1052182_279415
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
683
|
IXV1133289
|
MOHAMMAD AFJAL
|
IXV1133289_263752
|
|
|
|
|
Material
|
684
|
ixv1147230
|
Anuj kumar
|
UP/29/144/363337_236471
|
|
|
|
|
Material
|
685
|
IXV1301134
|
INDRESH KUMAR
|
IXV1301134_240293
|
|
|
|
|
Material
|
686
|
IXV1350628
|
PAWAN KUMAR
|
IXV1350628_245582
|
|
|
|
|
Material
|
687
|
IXV1432921
|
NAUMI LAL
|
IXV1432921_240353
|
Bank of India
|
BKID0007506
|
|
|
Material
|
688
|
IXV1567411
|
Anuj Kumar
|
IXV1567411_260994
|
|
|
|
|
Material
|
689
|
IXV1575935
|
Suresh chandra
|
IXV1575935_259690
|
|
|
|
|
Material
|
690
|
IXV1588623
|
Amit Kumar
|
DMZ0049882_236472
|
|
|
|
|
Material
|
691
|
IXV1601574
|
Asaram
|
IXV1601574_272407
|
|
|
|
|
Material
|
692
|
IXV1617307
|
ANOOP KUMAR
|
IXV1558972_236465
|
|
|
|
|
Material
|
693
|
IXV1633700
|
TARACHAND
|
IXV1633700_255542
|
|
|
|
|
Material
|
694
|
IXV1650001
|
Jameer
|
IXV1650001_275942
|
|
|
|
|
Material
|
695
|
IXV1664564
|
MO. IRFAN
|
IXV1664564_240233
|
|
|
|
|
Material
|
696
|
IXV1791268
|
RAVI VARMA
|
IXV1791268_239129
|
|
|
|
|
Material
|
697
|
IXV1817451
|
Shyamu kumar
|
IXV1817451_245169
|
|
|
|
|
Material
|
698
|
IXV1853290
|
SONU
|
IXV1853290_261138
|
|
|
|
|
Material
|
699
|
IXV1867233
|
ADITYA SINGH
|
IXV1867233_261126
|
|
|
|
|
Material
|
700
|
IXV1867856
|
M B H ENTERPRISES
|
IXV1867856_281452
|
|
|
|
|
Material
|
701
|
IXV1893494
|
Susheel Kumar
|
IXV1893494_275428
|
Bank of India
|
BKID0007514
|
|
|
Material
|
702
|
IXV1995505
|
Dinesh kumar
|
DMZ3942679_236466
|
Bank of India
|
BKID0007514
|
|
|
Material
|
703
|
IXV1995506
|
DINESH KUMAR
|
IXV1995506_297869
|
Bank of India
|
BKID0007514
|
|
|
Material
|
704
|
IXV2370880
|
umesh kumar
|
IXV2370880_282048
|
|
|
|
|
Material
|
705
|
IXY0028969
|
Phool Chandra
|
IXY0028969_255059
|
|
|
|
|
Material
|
706
|
IXY0650416
|
Avadhesh Kumar
|
IXY0650416_255069
|
|
|
|
|
Material
|
707
|
IXY0737379
|
RAM LAKHAN
|
IXY0737379_245917
|
|
|
|
|
Material
|
708
|
JEN4005468
|
SHAMSHI HUSAIN
|
JEN4005468_247648
|
|
|
|
|
Material
|
709
|
JON12500296
|
Bhabhuk
|
JON12500296_239253
|
|
|
|
|
Material
|
710
|
JON3102159
|
RAM BAHADUR
|
JON3102159_239108
|
|
|
|
|
Material
|
711
|
JQA3296852
|
AMAN ULLAH
|
JQA3296852_237220
|
|
|
|
|
Material
|
712
|
JQN1541796
|
Raja Art Painter
|
JQN1541796_264782
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
713
|
JQN1592765
|
Anrudh Prasad
|
JQN1592765_255254
|
Bank of India
|
BKID0007516
|
|
|
Material
|
714
|
JQN1594043
|
SANJAY KUMAR MISHR
|
JQN1594043_247888
|
Bank of India
|
BKID0007501
|
|
|
Material
|
715
|
JQN1685023
|
Anuj Kumar
|
JQN1685023_255253
|
Bank of India
|
BKID0007501
|
|
|
Material
|
716
|
JQN1938307
|
SANTOSH KUMAR SINGH
|
JQN1938307_265354
|
|
|
|
|
Material
|
717
|
JQN3062734
|
CHAUDHARY BUSINESS CENTRE
|
JQN3062734_246836
|
Bank of India
|
BKID0007501
|
|
|
Material
|
718
|
JQN3262169
|
Raj Studio
|
JQN3262169_268687
|
Bank of India
|
BKID0007516
|
|
|
Material
|
719
|
JQN3285939
|
DHARMENDRA KUMAR YADAV
|
JQN3285939_245489
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
720
|
JQN3294287
|
Sunil Kumar
|
JQN3294287_260436
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
721
|
JQN3371754
|
Rambahadur
|
JQN0371754_249190
|
|
|
|
|
Material
|
722
|
JQN3373180
|
SHIV PRASAD
|
JQN3373180_249028
|
|
|
|
|
Material
|
723
|
JQN3373404
|
KANDHAI LAL
|
JQN3373404_249032
|
|
|
|
|
Material
|
724
|
JQN3375599
|
RAGHVENDRA SINGH
|
JQN3375599_249027
|
|
|
|
|
Material
|
725
|
JQN3500428
|
Daya Shanker
|
JQN3500428_248627
|
Bank of India
|
BKID0007516
|
|
|
Material
|
726
|
JQN3559457
|
KALPANA STUDIO AND VEDIOGRAPHY
|
JQN3559457_254906
|
Central Bank Of India
|
CBIN0283657
|
|
|
Material
|
727
|
JQN3844404
|
PRAHLAD
|
JQN3844404_274995
|
Bank of India
|
BKID0007501
|
|
|
Material
|
728
|
JQN3877495
|
BRIJ RAJ KUMAR
|
JQN3877495_245492
|
|
|
|
|
Material
|
729
|
JQN3893096
|
GURU VACHAN
|
JQN3893096_265361
|
|
|
|
|
Material
|
730
|
JQN3974037
|
Pratap Narayan
|
JQN3974037_265107
|
|
|
|
|
Material
|
731
|
JQN3978335
|
Patel Mobile And Repairing center
|
JQN3978335_268685
|
|
|
|
|
Material
|
732
|
JQN3993096
|
GURUCHARAN
|
JQN3993096_265355
|
|
|
|
|
Material
|
733
|
JQN4005468
|
SHAMDI HUSAIN
|
JQN4005468_236455
|
|
|
|
|
Material
|
734
|
JQN4100384
|
Arun kumar
|
JQN4100384_248780
|
Bank of India
|
BKID0007516
|
|
|
Material
|
735
|
JQN4153808
|
SANTOSH KUMAR MISHRA
|
JQN4153808_265363
|
|
|
|
|
Material
|
736
|
JQN4289062
|
Sunil Kumar
|
JQN4289062_260147
|
Bank of India
|
BKID0007516
|
|
|
Material
|
737
|
JQU3530128
|
GOVID KUMAR
|
JQU3530128_236454
|
|
|
|
|
Material
|
738
|
KNWPS8969F
|
RAM SINGH
|
KNWPS8969F_308769
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
739
|
KVD0253252
|
MAHAK NARSRI
|
KVD0253252_260058
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
740
|
KVD2253250
|
Ms. New Mahak narsari
|
KVD2253250_246201
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
741
|
LBZPS1973F
|
ASHOK KUMAR
|
LBZPS1973F_299100
|
|
|
|
|
Material
|
742
|
LWM5157441
|
M/S SHREE NURSERY
|
LWM5157441_263749
|
|
|
|
|
Material
|
743
|
MDWPS7974L
|
Vaidehi Sharan
|
MDWPS7974L_309242
|
Bank of India
|
BKID0007500
|
|
|
Material
|
744
|
MVS3633641
|
SANTRAM S/O RAM NATH
|
MVS3633641_279857
|
|
|
|
|
Material
|
745
|
NQUPS4516L
|
SHAMSHER
|
NQUPS4516L_320177
|
State Bank of India
|
SBIN0018777
|
|
|
Material
|
746
|
QABG1499615
|
AJEEM
|
QABG1499615_263704
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
747
|
RYM0501841
|
SUBHASH CHANDRA S/O ASHARAM
|
RYM0501841_246576
|
|
|
|
|
Material
|
748
|
RYM0915207
|
RAJESH KUMAR S/O JAGJIVAN PRASAD
|
RYM0915207_259710
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
749
|
RYM2471514
|
Harinath S/o Pasasnath
|
RYM2471514_281136
|
Bank of Baroda
|
BARB0RANIMA
|
|
|
Material
|
750
|
RZU0639997
|
Ms. Gareeb Newaj Paudhshala
|
RZU0639997_246200
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
751
|
RZU6399970
|
NISAR ALI
|
RZU6399970_260056
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
752
|
SFA0033571
|
SURENDRA STUDIO & DIGITAL VIDEOGRAPHY & PHOTOSTATE
|
SFA0033571_236575
|
|
|
|
|
Material
|
753
|
SFA0035212
|
RAKESH KUMAR S% JAGDEV PRASAD
|
SFA0035212_239730
|
Bank of India
|
BKID0007511
|
|
|
Material
|
754
|
SFA0044735
|
HARISH CHANDRA S/O RAMESVAR
|
SFA0044735_245587
|
|
|
|
|
Material
|
755
|
SFA0048108
|
Santosh kumar s/o ram kailash
|
SFA0048108_244777
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
756
|
SFA0063479
|
UJESH KUMAR S% MAYARAM
|
SFA0063479_239726
|
Bank of India
|
BKID0007511
|
|
|
Material
|
757
|
SFA00640478
|
Munna Lal
|
SFA00640478_255229
|
Bank of India
|
BKID0007511
|
|
|
Material
|
758
|
SFA0097071
|
RANJAN PHOTO STUDIO
|
SFA0097071_247533
|
Bank of India
|
BKID0007513
|
|
|
Material
|
759
|
SFA0099044
|
PAWAN KR
|
SFA0099044_262371
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
760
|
SFA0106914
|
ARVIND KUMAR VERMA S/O PURNMASI VERMA
|
SFA0106914_245448
|
Bank of India
|
BKID0007513
|
|
|
Material
|
761
|
SFA0121970
|
GAUTAM KUMAR
|
SFA0121970_240571
|
|
|
|
|
Material
|
762
|
SFA0124222
|
PAWAN KUMAR SINGH
|
SFA0124222_268927
|
Bank of India
|
BKID0007504
|
|
|
Material
|
763
|
SFA0140756
|
GUFRAN
|
SFA0140756_236848
|
|
|
|
|
Material
|
764
|
SFA0144337
|
SURESH
|
SFA0144337_244950
|
|
|
|
|
Material
|
765
|
SFA0151456
|
MUSKAN DIGITAL PHOTO STUDIO
|
SFA0151456_237214
|
Bank of India
|
BKID0007511
|
|
|
Material
|
766
|
SFA0168070
|
RAM KUMAR
|
SFA0168070_259288
|
|
|
|
|
Material
|
767
|
SFA0519389
|
TILAK RAM
|
SFA0519389_269546
|
|
|
|
|
Material
|
768
|
SFA0524314
|
Sumit yadav
|
SFA0524314_258615
|
Bank of India
|
BKID0007513
|
|
|
Material
|
769
|
SFA0524397
|
AMIT KUMAR S% SHIV VARAN YADAV
|
SFA0524397_239722
|
Bank of India
|
BKID0007513
|
|
|
Material
|
770
|
SFA0591693
|
Pankaj Computers
|
SFA0591693_264623
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
771
|
SFA0601559
|
DHARMENDRA SING
|
SFA0601559_259585
|
|
|
|
|
Material
|
772
|
SFA0604439
|
HARIRAM S% RAMMILAN
|
SFA0604439_239094
|
|
|
|
|
Material
|
773
|
SFA0620781
|
HI-TECH DIGITAL LAB
|
SFA0620781_238274
|
Bank of India
|
BKID0007504
|
|
|
Material
|
774
|
SFA0687939
|
ANUJ KUMAR VERMA
|
SFA0687939_241453
|
Bank of India
|
BKID0007510
|
|
|
Material
|
775
|
SFA0703306
|
MOHD SHARIQ
|
SFA0703306_279268
|
State Bank of India
|
SBIN0009969
|
|
|
Material
|
776
|
SFA0712307
|
PARVESH KUMAR
|
SFA0712307_239164
|
|
|
|
|
Material
|
777
|
SFA0723957
|
RIYASAT ALI
|
SFA0723957_309390
|
Punjab & Sind Bank
|
PSIB0021415
|
|
|
Material
|
778
|
SFA0763326
|
MISHRI LAL
|
SFA0763326_256940
|
|
|
|
|
Material
|
779
|
SFA0773705
|
VIJAY KUMAR
|
SFA0773705_271960
|
|
|
|
|
Material
|
780
|
SFA0776260
|
RAMANAND
|
SFA0776260_238133
|
Bank of India
|
BKID0007510
|
|
|
Material
|
781
|
SFA0813527
|
NARESH
|
SFA0813527_244948
|
|
|
|
|
Material
|
782
|
SFA0816371
|
VIJAY NARAYAN SHARMA
|
SFA0816371_238272
|
Bank of India
|
BKID0007510
|
|
|
Material
|
783
|
SFA0823005
|
Sunil Kumar Putra Jangannath
|
SFA0823005_304149
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
784
|
SFA0918391
|
Saini Digital Studio
|
SFA0918391_242461
|
Bank of India
|
BKID0007504
|
|
|
Material
|
785
|
SFA0920223
|
BALESHAR
|
SFA0920223_279359
|
|
|
|
|
Material
|
786
|
SFA0923300
|
JAY PRAKASH VISHWAKARMA
|
SFA0923300_270050
|
|
|
|
|
Material
|
787
|
SFA1066216
|
RAMESH CHANDRA
|
SFA1066216_259560
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
788
|
SFA1073758
|
RAJU KUMAR
|
SFA1073758_236203
|
|
|
|
|
Material
|
789
|
SFA1295070
|
Suneel Kumar
|
SFA1295070_255244
|
Bank of India
|
BKID0007511
|
|
|
Material
|
790
|
SFA1299650
|
OM PRAKASH S/O RAMESH CHANDRA
|
SFA1299650_256015
|
|
|
|
|
Material
|
791
|
SFA1314301
|
PANKAJ KUMAR S/O ANJANI KUMAR
|
SFA1314301_270527
|
|
|
|
|
Material
|
792
|
SFA1321967
|
PRAMOD KUMAR S/O MATA PRASAD
|
SFA1321967_240419
|
Bank of India
|
BKID0007511
|
|
|
Material
|
793
|
SFA1458272
|
ARUN KUMAR SINGH
|
SFA1458272_241464
|
Bank of India
|
BKID0007504
|
|
|
Material
|
794
|
SFA1458273
|
ANIL KUMAR S/O RAM KISHOR
|
SFA1458273_274980
|
Bank of India
|
BKID0007516
|
|
|
Material
|
795
|
SFA1476233
|
MAQSOOD AHMAD
|
SFA1476233_236438
|
|
|
|
|
Material
|
796
|
SFA1478601
|
MOHD. AHMAD PHOTO STUDIO
|
SFA1478601_236135
|
|
|
|
|
Material
|
797
|
SFA1500834
|
KHURSEED
|
UP/30/139/588075_238531
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
798
|
SFA1574235
|
VIJAY KUMAR TRACTOR
|
SFA1574235_236082
|
|
|
|
|
Material
|
799
|
SFA1617927
|
DEVENDRA PRATAP SINGH
|
SFA1617927_237842
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
800
|
SFA1724863
|
UMAKANT DWIVEDI
|
SFA1724863_264242
|
|
|
|
|
Material
|
801
|
SFA1732056
|
SUSHIL S/O KANHAIYA LAL
|
SFA1732056_257458
|
Bank of India
|
BKID0007513
|
|
|
Material
|
802
|
SFA1733060
|
JAMEEL AHMAD
|
SFA1733060_286364
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
803
|
SFA1733062
|
ABHISHEK KUMAR
|
SFA1733062_248402
|
Bank of India
|
BKID0007511
|
|
|
Material
|
804
|
SFA1749506
|
PRADEEP KUMAR
|
SFA1749506_271791
|
Bank of India
|
BKID0007513
|
|
|
Material
|
805
|
SFA1749548
|
BASDEV S/O RAM SEWAK
|
SFA1749548_257460
|
Bank of India
|
BKID0007511
|
|
|
Material
|
806
|
SFA1760941
|
Ram Kishor
|
SFA1760941_255243
|
Bank of India
|
BKID0007511
|
|
|
Material
|
807
|
SFA1795798
|
SHIV KUMAR
|
SFA1795798_238946
|
|
|
|
|
Material
|
808
|
SFA1802313
|
VIKRAM SINGH
|
SFA1802313_241477
|
|
|
|
|
Material
|
809
|
SFA1818848
|
RATNESH KUMAR SINGH
|
SFA1818848_241452
|
|
|
|
|
Material
|
810
|
SFA1893668
|
RAMAKANT S% PREM NARYAN
|
SFA1893668_239718
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
811
|
SFA1980572
|
SATYENDRA PRATAP SINGH
|
SFA1980572_268795
|
Bank of India
|
BKID0007522
|
|
|
Material
|
812
|
SFA1999564
|
BADIUJJAMA
|
SFA1999564_279220
|
Bank of India
|
BKID0007510
|
|
|
Material
|
813
|
SFA2094977
|
Sushil Kumar
|
SFA2094977_255245
|
Bank of India
|
BKID0007511
|
|
|
Material
|
814
|
SFA2146819
|
AVINASH MOHAN MISHRA
|
SFA2146819_281157
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
815
|
SFA2266328
|
VIKRMAJIT SINGH
|
SFA2266328_279358
|
|
|
|
|
Material
|
816
|
SFC1685320
|
ZUBEAR AHMED S/O MOH. ISMAIL
|
SFC1685320_256020
|
|
|
|
|
Material
|
817
|
SFE0990655
|
NIZAMUDDIN S% SALAMAT ALI
|
SFE0990655_245571
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
818
|
TIW1006030
|
MAHENDRA KUMAR TAMTA S% BUDHI RAM
|
TIW1006030_239036
|
|
|
|
|
Material
|
819
|
UFE1460500
|
ADARSH STOODYO
|
UFE1460500_245494
|
Punjab National Bank
|
PUNB0048500
|
|
|
Material
|
820
|
UO/30/145/078087
|
Sahebdeen
|
UO/30/145/078087_237037
|
|
|
|
|
Material
|
821
|
UO/30/145/078424
|
Naumilal
|
UO/30/145/078424_237039
|
|
|
|
|
Material
|
822
|
UP/127/29/30254
|
Rajendra Prasad s/o Ram Karan
|
UP/127/29/30254_275164
|
|
|
|
|
Material
|
823
|
UP/129/45/8545
|
Ranjeet Kumar
|
UP/129/45/8545_281488
|
|
|
|
|
Material
|
824
|
UP/129/48/52185
|
RAM MANOHAR S/O SARVJEET
|
UP/129/48/52185_276767
|
|
|
|
|
Material
|
825
|
UP/139/0549469
|
VAIKUNTHANATH
|
UP/139/0549469_235899
|
Bank of India
|
BKID0007504
|
|
|
Material
|
826
|
UP/141/0420112
|
Sanjeev Kumar
|
UP/141/0420112_255443
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
827
|
UP/141/29/524521
|
jagdeesh prasad
|
UP/141/29/524521_258254
|
Bank of India
|
BKID0007517
|
|
|
Material
|
828
|
UP/141/29/854587
|
ali ahamad
|
UP/141/29/854587_258255
|
Bank of India
|
BKID0007517
|
|
|
Material
|
829
|
UP/143/798047
|
SAHAJ RAM
|
UP/143/798047_248749
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
830
|
UP/145/348045
|
HARISH CHANDER
|
UP/145/348045_245447
|
|
|
|
|
Material
|
831
|
UP/145/435032
|
RAJESH KUMAR SINGH
|
UP/145/435032_240308
|
|
|
|
|
Material
|
832
|
UP/145/435200
|
ASHOK KUMAR
|
UP/145/435200_240314
|
|
|
|
|
Material
|
833
|
UP/18/076/0918279
|
RAKESH SINGH
|
UP/18/076/0918279_262410
|
Bank of India
|
BKID0007517
|
|
|
Material
|
834
|
UP/209/140/522388
|
Satish Kumar Vashya
|
UP/209/140/522388_248928
|
|
|
|
|
Material
|
835
|
UP/24/141/021646
|
Eakbal
|
UP/24/141/021646_239252
|
Bank of India
|
BKID0007516
|
|
|
Material
|
836
|
UP/24/141/186027
|
Ram sukh verma
|
UP/24/141/186027_239256
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
837
|
UP/24/141/315560
|
Ram kirshan
|
UP/24/141/315560_239257
|
State Bank of India
|
SBIN0004479
|
|
|
Material
|
838
|
UP/26/143/231531
|
TEJ NARAYAN
|
UP/26/143/231531_279406
|
|
|
|
|
Material
|
839
|
UP/28/144/141537
|
Suresh Chandr
|
UP/28/144/141537_275904
|
|
|
|
|
Material
|
840
|
UP/28/144/603140
|
DARA SINGH
|
UP/28/144/603140_240860
|
|
|
|
|
Material
|
841
|
UP/29//140/387278
|
CHANDRIKA PRASAD
|
UP/29//140/387278_240568
|
|
|
|
|
Material
|
842
|
UP/29//140/567628
|
Hargobind s/o Shitla Baksh singh
|
UP/29//140/567628_258707
|
|
|
|
|
Material
|
843
|
UP/29//140/567658
|
Shivnath s/o Kashi ram
|
UP/29//140/567658_258711
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
844
|
UP/29/11/297025
|
kanahya lal
|
UP/29/11/297025_248633
|
|
|
|
|
Material
|
845
|
UP/29/14/0486282
|
MANSA RAM
|
UP/29/14/0486282_238586
|
|
|
|
|
Material
|
846
|
UP/29/140/0018659
|
NIJAMUDDIN SO MOHD YASEEN
|
UP291400018659_303889
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
847
|
UP/29/140/0090282
|
VEER PAL SINGH
|
UP/29/140/0090282_249304
|
|
|
|
|
Material
|
848
|
UP/29/140/012155
|
BABA DEEN
|
UP/29/140/012155_247924
|
|
|
|
|
Material
|
849
|
UP/29/140/0189208
|
BHARAT STUDIO AND COMPUTERS
|
UP/29/140/0189208_238110
|
|
|
|
|
Material
|
850
|
UP/29/140/0261050
|
Manoj photo studio and photo state
|
UP/29/140/0261050_263944
|
|
|
Exempted
|
|
Material
|
851
|
UP/29/140/0261522
|
Anand Rahul
|
UP/29/140/0261522_264031
|
|
|
|
|
Material
|
852
|
UP/29/140/0270414
|
Rajesh kumar
|
UP/29/140/0270414_238958
|
|
|
|
|
Material
|
853
|
UP/29/140/02784562
|
Krishan kumar
|
UP/29/140/02784562_238959
|
|
|
Exempted
|
|
Material
|
854
|
UP/29/140/0278565
|
Ankush yadav
|
UP/29/140/0278565_238963
|
|
|
|
|
Material
|
855
|
UP/29/140/0327159
|
Ram Kailash
|
UP/29/140/0327159_254128
|
Bank of India
|
BKID0007511
|
|
|
Material
|
856
|
UP/29/140/0339426
|
hari kishor
|
UP/29/140/0339426_261851
|
Bank of India
|
BKID0007511
|
|
|
Material
|
857
|
UP/29/140/0339428
|
Rajesh kumar
|
UP/29/140/0339428_261852
|
Bank of India
|
BKID0007511
|
|
|
Material
|
858
|
UP/29/140/0357404
|
BHAIRAV PRASAD S/ODWARIKA PRASAD
|
UP/29/140/0357404_261481
|
|
|
|
|
Material
|
859
|
UP/29/140/0363024
|
ARVIND KUMAR VERMA S/O RAM RATAN
|
UP/29/140/0363024_270528
|
Bank of India
|
BKID0007513
|
|
|
Material
|
860
|
UP/29/140/0375069
|
VERMA PHOTO AND DIGITAL STUDIO
|
UP/29/140/0375069_256019
|
Bank of India
|
BKID0007513
|
|
|
Material
|
861
|
UP/29/140/0375133
|
Ashok Kumar
|
UP/29/140/0375133_255495
|
|
|
|
|
Material
|
862
|
UP/29/140/0396488
|
PESHAKER VERMA S/O BHAGAUTI PRASAD
|
UP/29/140/0396488_246489
|
|
|
|
|
Material
|
863
|
UP/29/140/0444198
|
Star Arts Painter
|
UP/29/140/0444198_254159
|
|
|
|
|
Material
|
864
|
UP/29/140/0450278
|
SOMI DIGITAL STUDIO
|
UP/29/140/0450278_259020
|
|
|
|
|
Material
|
865
|
UP/29/140/0450600
|
CHIRAG DEVI W/O PUNMASI
|
UP/29/140/0450600_257290
|
|
|
|
|
Material
|
866
|
UP/29/140/0462354
|
NATH BAKSH S/O RAM ABHILASH SINGH
|
UP/29/140/0462354_256540
|
|
|
|
|
Material
|
867
|
UP/29/140/0474454
|
GAJJURAM S/O HARIBAKSH
|
UP/29/140/0474454_256996
|
|
|
|
|
Material
|
868
|
UP/29/140/0474529
|
SURESH CHANDRA
|
UP291400474529_303834
|
|
|
|
|
Material
|
869
|
UP/29/140/0480255
|
Mohd Islam S/o Aajam Ali
|
UP/29/140/0480255_281163
|
Bank of India
|
BKID0007513
|
|
|
Material
|
870
|
UP/29/140/0501463
|
Rajesh Kumar
|
UP/29/140/0501463_255951
|
Bank of India
|
BKID0007506
|
|
|
Material
|
871
|
UP/29/140/0513272
|
SHIV PRASAD S/O BABADEEN
|
UP/29/140/0513272_256236
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
872
|
UP/29/140/0513380
|
RAMENDRA VERMA S% KAILASH CHANDRA
|
UP/29/140/0513380_239717
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
873
|
UP/29/140/0594121
|
SRIMATI RAMRATA W/O TIRATHRAM
|
UP/29/140/0594121_275531
|
Bank of India
|
BKID0007511
|
|
|
Material
|
874
|
UP/29/140/0603091
|
Ram newaj
|
UP/29/140/0603091_255225
|
Bank of India
|
BKID0007511
|
|
|
Material
|
875
|
UP/29/140/0603098
|
Pawan kumar
|
UP/29/140/0603098_261485
|
Bank of India
|
BKID0007513
|
|
|
Material
|
876
|
UP/29/140/0603856
|
Rakesh Kumar s/o Balak Ram
|
UP/29/140/0603856_255808
|
Bank of India
|
BKID0007514
|
|
|
Material
|
877
|
UP/29/140/0624088
|
VIRENDRA KUMAR S/O KAYLASH CHANDRA
|
UP/29/140/0624088_240421
|
Bank of India
|
BKID0007511
|
|
|
Material
|
878
|
UP/29/140/0630246
|
UMANATH S/O BHAILAL
|
UP/29/140/0630246_256016
|
Bank of India
|
BKID0007511
|
|
|
Material
|
879
|
UP/29/140/0636279
|
KAMAL CHANDRA S/O RAM KISHORE
|
UP/29/140/0636279_275485
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
880
|
UP/29/140/0678086
|
HARISH CHANDRA S/O RAM DULARE
|
UP/29/140/0678086_249174
|
Bank of India
|
BKID0007511
|
|
|
Material
|
881
|
UP/29/140/0678105
|
Jayanandan S/o Jageshvar
|
UP/29/140/0678105_256237
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
882
|
UP/29/140/0696042
|
ASHA RAM YADAV S/O RAM HARSH
|
UP/29/140/0696042_254835
|
|
|
|
|
Material
|
883
|
UP/29/140/0708221
|
TAUFEEQ AHMAD KHAN S/O MD. HASIB KHAN
|
UP/29/140/0708221_254837
|
Bank of Baroda
|
BARB0RANIMA
|
|
|
Material
|
884
|
UP/29/140/165129
|
MANOJ KUMAR
|
UP/29/140/165129_245750
|
|
|
|
|
Material
|
885
|
UP/29/140/210385
|
HASHEEB
|
UP/29/140/210385_249665
|
|
|
|
|
Material
|
886
|
UP/29/140/222424
|
Nadir s/o Peer Mohammed
|
UP/29/140/222424_247492
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
887
|
UP/29/140/249596
|
Subhash chandra s/o Chotelal
|
UP/29/140/249596_247491
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
888
|
UP/29/140/261050
|
MANOJ KUMAR
|
UP/29/140/261050_236240
|
|
|
Exempted
|
|
Material
|
889
|
UP/29/140/264365
|
Yadunath
|
UP/29/140/264365_238955
|
|
|
|
|
Material
|
890
|
UP/29/140/264856
|
Vikram
|
UP/29/140/264856_238957
|
|
|
|
|
Material
|
891
|
UP/29/140/270408
|
Krishna Kumar
|
UP/29/140/270408_255293
|
|
|
|
|
Material
|
892
|
UP/29/140/270412
|
Ram kumar
|
UP/29/140/270412_238956
|
|
|
|
|
Material
|
893
|
UP/29/140/270730
|
Banshi lal
|
UP/29/140/270730_238961
|
|
|
|
|
Material
|
894
|
UP/29/140/276189
|
YASEEN KHA
|
UP/29/140/276189_236238
|
|
|
|
|
Material
|
895
|
UP/29/140/336639
|
SATGUR PRASAD S/O BABADEEN
|
UP/29/140/336639_256018
|
Bank of India
|
BKID0007511
|
|
|
Material
|
896
|
UP/29/140/339426
|
HARI KISHORE S/O RAM PYARE
|
UP/29/140/339426_255258
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
897
|
UP/29/140/339480
|
Shyam Bihari
|
UP/29/140/339480_254073
|
Bank of India
|
BKID0007511
|
|
|
Material
|
898
|
UP/29/140/357320
|
BABURAM S/o Asharam
|
UP/29/140/357320_254627
|
|
|
|
|
Material
|
899
|
UP/29/140/357330
|
SANTSARAN S/O MATA PRASAD
|
UP/29/140/357330_261480
|
|
|
|
|
Material
|
900
|
UP/29/140/360486
|
Mathura Prasad S/o BabaDeen
|
UP/29/140/360486_244774
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
901
|
UP/29/140/3604864
|
MATHURA PRASAD
|
UP/29/140/3604864_271794
|
|
|
|
|
Material
|
902
|
UP/29/140/363186
|
Dewkali
|
UP/29/140/363186_271849
|
|
|
|
|
Material
|
903
|
UP/29/140/363337
|
SURESH CHANDRA S/O RAM SAMUJH
|
UP/29/140/363337_270526
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
904
|
UP/29/140/384486
|
GHIRRAU S/O RAM AWADH
|
UP/29/140/384486_277930
|
|
|
|
|
Material
|
905
|
UP/29/140/396488
|
HANOMAN S/O RAM DAYAL
|
UP/29/140/396488_245586
|
|
|
|
|
Material
|
906
|
UP/29/140/405081
|
Ghanshayam So Maniram
|
UP/29/140/405081_285030
|
|
|
|
|
Material
|
907
|
UP/29/140/405146
|
Indra Duman Singh
|
UP/29/140/405146_249504
|
|
|
|
|
Material
|
908
|
UP/29/140/411218
|
SARVARI BANO W/O IRFAN AHMED
|
UP/29/140/411218_264249
|
|
|
|
|
Material
|
909
|
UP/29/140/414211
|
AYODHYA PRASAD S/O ISHRU
|
UP/29/140/414211_270531
|
|
|
|
|
Material
|
910
|
UP/29/140/438362
|
SHAILENDRA KUMAR MAURYA S/O RAM SUMIRAN
|
UP/29/140/438362_267344
|
|
|
|
|
Material
|
911
|
UP/29/140/450278
|
Somi Digital Studio
|
UP/29/140/450278_254160
|
Bank of India
|
BKID0007513
|
|
|
Material
|
912
|
UP/29/140/450335
|
KAMLESH CHANDRA VERMA S/O MATHURA PRASAD
|
UP/29/140/450335_258459
|
Bank of India
|
BKID0007513
|
|
|
Material
|
913
|
UP/29/140/462354
|
NATH BAKSH S/O RAM ABHILASH SINGH
|
UP/29/140/579178_238202
|
|
|
|
|
Material
|
914
|
UP/29/140/471189
|
BAHORI LAL S% JANKI PRASAD
|
UP/29/140/471189_245577
|
Bank of India
|
BKID0007513
|
|
|
Material
|
915
|
UP/29/140/474653
|
RAM PRAKASH
|
UP29140474653_303833
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
916
|
UP/29/140/486286
|
Devi Dayal S/o Purnmasi
|
UP/29/140/486286_281137
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
917
|
UP/29/140/489016
|
RAMFER S/O BHUSAI
|
UP/29/140/489016_256845
|
|
|
|
|
Material
|
918
|
UP/29/140/489537
|
RAM KETAR S/O DHARMRAJ
|
UP/29/140/489537_261470
|
Bank of India
|
BKID0007513
|
|
|
Material
|
919
|
UP/29/140/489643
|
RAM KISHORE S/O RAM SUPHAL
|
UP/29/140/489643_261473
|
|
|
|
|
Material
|
920
|
UP/29/140/522388
|
SHRI SATISH KUMAR VAISH
|
UP/29/140/522388_241737
|
|
|
|
|
Material
|
921
|
UP/29/140/528283
|
HOSILA PRASAD S% SATGURU
|
UP/29/140/528283_245581
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
922
|
UP/29/140/531060
|
TRIJUGI S% BRIJ VILAS
|
UP/29/140/531060_245579
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
923
|
UP/29/140/534041
|
sukhdev s/o lalau
|
UP/29/140/534041_244775
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
924
|
UP/29/140/534184
|
NANKAU S/O SOHVATI
|
UP/29/140/534184_255261
|
Bank of India
|
BKID0007513
|
|
|
Material
|
925
|
UP/29/140/534312
|
Ram Prakash
|
UP/29/140/534312_254074
|
Bank of India
|
BKID0007513
|
|
|
Material
|
926
|
UP/29/140/543426
|
MAIKU LAL S% BHAUTI PRASAD
|
UP/29/140/543426_239724
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
927
|
UP/29/140/543451
|
AMBIKA SINGH S% KEDAR BAKSH
|
UP/29/140/543451_239714
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
928
|
UP/29/140/546282
|
PAWAN KUMAR S% RAMDHIRAJ
|
UP/29/140/546282_245580
|
Bank of India
|
BKID0007513
|
|
|
Material
|
929
|
UP/29/140/546301
|
CHEDDAN LAL S/O RAM GULAM
|
UP/29/140/546301_246575
|
Bank of India
|
BKID0007513
|
|
|
Material
|
930
|
UP/29/140/552104
|
SHIV BAHADUR VERMA S/O RAMTEJ
|
UP/29/140/552104_270530
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
931
|
UP/29/140/552115
|
UMESH KUMAR S/O RAM SAGAR
|
UP/29/140/552115_270529
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
932
|
UP/29/140/564176
|
TEJ NARAYAN S/O SHIV KAILESH
|
UP/29/140/564176_254828
|
|
|
|
|
Material
|
933
|
UP/29/140/567429
|
DEEPAK KUMAR DWIVEDI S/O RAJ KISHORE
|
UP/29/140/567429_269568
|
Bank of India
|
BKID0007513
|
|
|
Material
|
934
|
UP/29/140/567625
|
Ram milan S/o SAntram
|
UP/29/140/567625_258710
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
935
|
UP/29/140/567890
|
Ajay kumar
|
UP/29/140/567890_271850
|
|
|
Exempted and Approved
|
|
Material
|
936
|
UP/29/140/570282
|
AMIT KUMAR S/O AWADH KUMAR
|
UP/29/140/570282_246854
|
Bank of India
|
BKID0007513
|
|
|
Material
|
937
|
UP/29/140/579180
|
DILIP SINGH
|
UP/29/140/579180_238204
|
|
|
|
|
Material
|
938
|
UP/29/140/579181
|
VIRENDRA PRASAD
|
UP/29/140/579181_238205
|
|
|
|
|
Material
|
939
|
UP/29/140/585014
|
RAJKISHOR S% JAGJIVAN PRASAD
|
UP/29/140/585014_239729
|
Bank of India
|
BKID0007511
|
|
|
Material
|
940
|
UP/29/140/597358
|
Jay prakash
|
UP/29/140/597358_261853
|
Bank of India
|
BKID0007511
|
|
|
Material
|
941
|
UP/29/140/6030175
|
Ms. Rajendra mashinri Stor
|
UP/29/140/6030175_260168
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
942
|
UP/29/140/603079
|
Suresh
|
UP/29/140/603079_255224
|
Bank of India
|
BKID0007511
|
|
|
Material
|
943
|
UP/29/140/603080
|
Ram Kumar Chauhan
|
UP/29/140/603080_255978
|
Punjab National Bank
|
PUNB0053900
|
|
|
Material
|
944
|
UP/29/140/603185
|
Jitendra s/o Heeralal
|
UP/29/140/603185_260169
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
945
|
UP/29/140/603324
|
Sadaram
|
UP/29/140/603324_255246
|
Bank of India
|
BKID0007511
|
|
|
Material
|
946
|
UP/29/140/603326
|
Shobha Ram
|
UP/29/140/603326_255248
|
Bank of India
|
BKID0007511
|
|
|
Material
|
947
|
UP/29/140/603328
|
JAGRAM S% RAM SARAN
|
UP/29/140/603328_239728
|
Bank of India
|
BKID0007511
|
|
|
Material
|
948
|
UP/29/140/603397
|
Uday Raj
|
UP/29/140/603397_255247
|
Bank of India
|
BKID0007511
|
|
|
Material
|
949
|
UP/29/140/603978
|
Ram Sagar S/o Orilal
|
UP/29/140/603978_255809
|
|
|
|
|
Material
|
950
|
UP/29/140/612231
|
Rajnarayan
|
UP/29/140/612231_248929
|
|
|
|
|
Material
|
951
|
UP/29/140/6152060
|
HARISHCANDRA S/O RAM ADHAR
|
UP/29/140/6152060_240422
|
|
|
|
|
Material
|
952
|
UP/29/140/618221
|
AJAY KUMAR S% RAMROOP
|
UP/29/140/618221_239727
|
|
|
|
|
Material
|
953
|
UP/29/140/624013
|
MANIRAM
|
UP/29/140/624013_240481
|
Bank of India
|
BKID0007511
|
|
|
Material
|
954
|
UP/29/140/624341
|
DEVI DAYAL S/O SHIVRAM
|
UP/29/140/624341_240418
|
Bank of India
|
BKID0007511
|
|
|
Material
|
955
|
UP/29/140/628542
|
Ram Narayan
|
UP/29/140/628542_255230
|
|
|
|
|
Material
|
956
|
UP/29/140/639103
|
JAGDEV SINGH S/O NARAYAN SINGH
|
UP/29/140/639103_256930
|
|
|
|
|
Material
|
957
|
UP/29/140/648090
|
Mithilesh Kumar
|
UP/29/140/648090_254072
|
|
|
|
|
Material
|
958
|
UP/29/140/669249
|
Shiv Prasad putra Mohan Lal
|
UP29140669249_298200
|
|
|
|
|
Material
|
959
|
UP/29/140/675228
|
VIRENDRA PRASAD
|
UP/29/140/675228_240482
|
Bank of India
|
BKID0007513
|
|
|
Material
|
960
|
UP/29/140/678001
|
RAMDEV S/O RAM DULARE
|
UP/29/140/678001_257459
|
Bank of India
|
BKID0007511
|
|
|
Material
|
961
|
UP/29/140/678042
|
Triveni S/o Jagmohan
|
UP/29/140/678042_256238
|
Bank of India
|
BKID0007511
|
|
|
Material
|
962
|
UP/29/140/681034
|
SHIVNATH S/O KASHIRAM
|
UP/29/140/681034_257635
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
963
|
UP/29/140/685192
|
RAMFER S/O CHHOTELAL
|
UP/29/140/685192_261482
|
|
|
|
|
Material
|
964
|
UP/29/140/696379
|
DAYARAM S/O MAHANGU
|
UP/29/140/696379_254836
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
965
|
UP/29/140/708211
|
SAHABUDDIN S/O MUSTAQ HUSSAIN
|
UP/29/140/708211_254839
|
Bank of India
|
BKID0007515
|
|
|
Material
|
966
|
UP/29/140/741142
|
Shobh Nath Singh
|
UP/29/140/741142_255950
|
|
|
|
|
Material
|
967
|
UP/29/140/744500
|
Ajay Kumar Singh
|
UP/29/140/744500_255943
|
|
|
|
|
Material
|
968
|
UP/29/140/756143
|
RAMPAL S/O AUGHAR
|
UP/29/140/756143_257118
|
|
|
|
|
Material
|
969
|
UP/29/140/9052
|
BABULAL S/O SATYANARAYAN
|
UP/29/140/9052_256931
|
|
|
|
|
Material
|
970
|
UP/29/141/0009643
|
Ram Karan
|
UP/29/141/0009643_255255
|
Bank of India
|
BKID0007516
|
|
|
Material
|
971
|
UP/29/141/012589
|
Gurudeen
|
UP/29/141/012589_239254
|
Bank of India
|
BKID0007516
|
|
|
Material
|
972
|
UP/29/141/021649
|
GAFFAAR
|
UP/29/141/021649_239104
|
Bank of India
|
BKID0007516
|
|
|
Material
|
973
|
UP/29/141/0225596
|
Ram prakash
|
UP/29/141/0225596_239260
|
Bank of India
|
BKID0007501
|
|
|
Material
|
974
|
UP/29/141/0273482
|
MO. ALEEM
|
UP/29/141/0273482_239102
|
State Bank of India
|
SBIN0004479
|
|
|
Material
|
975
|
UP/29/141/0303290
|
ASHU PHOTO STUDIO
|
UP/29/141/0303290_262270
|
|
|
|
|
Material
|
976
|
UP/29/141/0327101
|
Alffa Digital Studio
|
UP/29/141/0327101_259438
|
State Bank of India
|
SBIN0004479
|
|
|
Material
|
977
|
UP/29/141/0366105
|
MO. IJHAAR
|
UP/29/141/0366105_239101
|
Bank of India
|
BKID0007501
|
|
|
Material
|
978
|
UP/29/141/036626
|
HABEEBULLA
|
UP/29/141/036626_239106
|
|
|
|
|
Material
|
979
|
UP/29/141/0405229
|
SANTRAM
|
UP/29/141/0405229_239099
|
|
|
|
|
Material
|
980
|
UP/29/141/0435200
|
RAM JAN ALI
|
UP/29/141/0435200_236453
|
|
|
|
|
Material
|
981
|
UP/29/141/0540574
|
VIRENDRA KUMAR
|
UP/29/141/0540574_265353
|
Bank of India
|
BKID0007501
|
|
|
Material
|
982
|
UP/29/141/060401
|
RAJKALA
|
UP/29/141/060401_239105
|
|
|
|
|
Material
|
983
|
UP/29/141/063395
|
NANDKISHOR
|
UP/29/141/063395_239107
|
|
|
|
|
Material
|
984
|
UP/29/141/066226
|
Amar Singh
|
UP/29/141/066226_255256
|
Bank of India
|
BKID0007516
|
|
|
Material
|
985
|
UP/29/141/072282
|
Shiv Vardan
|
UP/29/141/072282_260432
|
Bank of India
|
BKID0007516
|
|
|
Material
|
986
|
UP/29/141/114370
|
Jay Prakash
|
UP/29/141/114370_255252
|
|
|
|
|
Material
|
987
|
UP/29/141/162395
|
LALLAN
|
UP/29/141/162395_249033
|
|
|
|
|
Material
|
988
|
UP/29/141/177275
|
ram pher
|
UP/29/141/177275_262316
|
Bank of India
|
BKID0007516
|
|
|
Material
|
989
|
UP/29/141/230275
|
Ganesh Baksh Singh
|
UP/29/141/230275_260437
|
|
|
|
|
Material
|
990
|
UP/29/141/236515
|
Mukeem s/o Abdul raseed
|
UP/29/141/236515_258702
|
|
|
|
|
Material
|
991
|
UP/29/141/237734
|
Soni Studio & VideoGrafi
|
UP/29/141/237734_244304
|
|
|
|
|
Material
|
992
|
UP/29/141/255007
|
CHANDRA BHAN
|
UP/29/141/255007_262269
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
993
|
UP/29/141/258117
|
Ramesh Dat Drivedi
|
UP/29/141/258117_260434
|
|
|
|
|
Material
|
994
|
UP/29/141/285355
|
GURU PRASAD VERMA
|
UP/29/141/285355_249031
|
|
|
|
|
Material
|
995
|
UP/29/141/297025
|
KANHAIYALAL
|
UP/29/141/297025_249030
|
|
|
|
|
Material
|
996
|
UP/29/141/297196
|
santosh kumar singh
|
UP/29/141/297196_262314
|
|
|
|
|
Material
|
997
|
UP/29/141/30101
|
Mahadev
|
UP/29/141/30101_260433
|
|
|
|
|
Material
|
998
|
UP/29/141/330275
|
Ganeshbaksh singh
|
UP/29/141/330275_248240
|
|
|
|
|
Material
|
999
|
UP/29/141/3444
|
GAYABAKSH
|
UP/29/141/3444_239113
|
|
|
|
|
Material
|
1000
|
UP/29/141/351455
|
RAM AWADH
|
UP/29/141/351455_265356
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
1001
|
UP/29/141/414642
|
AMBIKA PRASAD
|
UP/29/141/414642_239096
|
|
|
|
|
Material
|
1002
|
UP/29/141/420253
|
SANTRAM
|
UP/29/141/420253_239097
|
Bank of India
|
BKID0007305
|
|
|
Material
|
1003
|
UP/29/141/426458
|
RAM PALTAN
|
UP/29/141/426458_239098
|
|
|
|
|
Material
|
1004
|
UP/29/141/447442
|
KALIM S% WALAYAT
|
UP/29/141/447442_245578
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1005
|
UP/29/141/465128
|
GIRJA PRSAD TIVARI
|
UP/29/141/465128_236457
|
|
|
|
|
Material
|
1006
|
UP/29/141/484129
|
RAJ NARAYAN SINGH
|
UP/29/141/484129_236451
|
|
|
|
|
Material
|
1007
|
UP/29/141/489214
|
FOOL BAX SINGH
|
UP/29/141/489214_236452
|
|
|
|
|
Material
|
1008
|
UP/29/141/501046
|
RAM SURESH YADAV
|
UP/29/141/501046_239111
|
|
|
|
|
Material
|
1009
|
UP/29/141/504159
|
MATA DEEN
|
UP/29/141/504159_239109
|
|
|
|
|
Material
|
1010
|
UP/29/141/504253
|
BALAK RAM
|
UP/29/141/504253_239112
|
|
|
|
|
Material
|
1011
|
UP/29/141/510092
|
RAM KARAN
|
UP/29/141/510092_239110
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1012
|
UP/29/141/52041
|
SATYNAAM SINGH
|
UP/29/141/52041_239115
|
|
|
|
|
Material
|
1013
|
UP/29/141/522143
|
GAJJU
|
UP/29/141/522143_239114
|
|
|
|
|
Material
|
1014
|
UP/29/141/523215
|
DHARMENDRA KUMAR
|
UP/29/141/523215_265347
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1015
|
UP/29/141/523219
|
SAHAB DEEN S/O FAKEERE
|
UP/29/141/523219_265574
|
|
|
|
|
Material
|
1016
|
UP/29/141/523245
|
ANIL KUMAR
|
UP/29/141/523245_265576
|
|
|
|
|
Material
|
1017
|
UP/29/141/526321
|
Hari Prakash Vishwakarma
|
UP/29/141/526321_263993
|
State Bank of India
|
SBIN0003813
|
|
|
Material
|
1018
|
UP/29/141/528130
|
DEV NARAYAN
|
UP29141528130_301295
|
|
|
|
|
Material
|
1019
|
UP/29/141/576101
|
RAJENDRA PRASAD
|
UP/29/141/576101_239103
|
State Bank of India
|
SBIN0004479
|
|
|
Material
|
1020
|
UP/29/141/576415
|
DILEEP KUMAR SUKLA
|
UP/29/141/576415_239100
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1021
|
UP/29/141/611301
|
NAGESHWER
|
UP/29/141/611301_239116
|
|
|
|
|
Material
|
1022
|
UP/29/141/618221
|
AJAY KUMAR S% RAMROOP
|
UP/29/141/618221_256243
|
|
|
|
|
Material
|
1023
|
UP/29/141/632541
|
KULDEEP KUMAR
|
UP/29/141/632541_264333
|
|
|
|
|
Material
|
1024
|
UP/29/141/735382
|
RAM DEEN S/O KHUSHIRAM
|
UP/29/141/735382_279587
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
1025
|
UP/29/141/764536
|
Ashok kumar
|
UP/29/141/764536_265346
|
|
|
|
|
Material
|
1026
|
UP/29/142/0012297
|
Khusiram
|
UP291420012297_309805
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1027
|
UP/29/142/0012538
|
Mohd. Hakim
|
UP2914200125_309239
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1028
|
UP/29/142/0066061
|
AYUSH STUDIO AND PHOTOSTATE
|
UP/29/142/0066061_237088
|
|
|
|
|
Material
|
1029
|
UP/29/142/0096186
|
Mo. Rafeeq
|
UP/29/142/0096186_257146
|
UNION BANK OF INDIA
|
UBIN0542831
|
|
|
Material
|
1030
|
UP/29/142/0123019
|
ASHA COMPUTER & DIGITAL STUDIO
|
UP/29/142/123019_236391
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
1031
|
UP/29/142/0126090
|
MOOL CHAND
|
UP/29/142/0126090_264778
|
|
|
|
|
Material
|
1032
|
UP/29/142/0135137
|
SHRIDHAR
|
HAND3801651_236960
|
|
|
|
|
Material
|
1033
|
UP/29/142/0345374
|
SUNDAR LAL VERMA
|
UP/29/142/0345374_255695
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1034
|
UP/29/142/0345875
|
AMRESH KUMAR
|
UP/29/142/0345875_255696
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1035
|
UP/29/142/0345986
|
DEEPU
|
UP/29/142/0345986_255697
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1036
|
UP/29/142/0381378
|
Jaleem Singh
|
UP/29/142/0381378_248678
|
|
|
|
|
Material
|
1037
|
UP/29/142/0477366
|
Santram
|
ABG0661090_237344
|
|
|
|
|
Material
|
1038
|
UP/29/142/0495370
|
Harinam
|
UP/29/142/0495370_259668
|
|
|
|
|
Material
|
1039
|
UP/29/142/051493
|
JAI MATA DI MAHILA SHO
|
UP29142051493_313468
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1040
|
UP/29/142/0570330
|
EJHAR AHMAD
|
UP/29/142/0570330_260430
|
|
|
|
|
Material
|
1041
|
UP/29/142/0588485
|
SANTOSH KUMAR
|
UP/29/142/0588485_274831
|
|
|
|
|
Material
|
1042
|
UP/29/142/0612190
|
Arun Kumar
|
UP291420612190_298796
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
1043
|
UP/29/142/0759072
|
Harinaam
|
UP/29/142/0759072_255461
|
|
|
|
|
Material
|
1044
|
UP/29/142/0762286
|
Satyanam
|
UP/29/142/0762286_248467
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1045
|
UP/29/142/132264
|
Ramanand S/o Sundarlal
|
UP/29/142/132264_256210
|
|
|
|
|
Material
|
1046
|
UP/29/142/144030
|
RAM MILAN
|
UP/29/142/144030_270368
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1047
|
UP/29/142/159142
|
PREM CHANDRA
|
UP/29/142/159142_254791
|
|
|
|
|
Material
|
1048
|
UP/29/142/171245
|
PRAVESH CHAND
|
UP/29/142/171245_255694
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1049
|
UP/29/142/258033
|
SRI VISHWAKARMA IRON WORKS
|
UP/29/142/258033_238144
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1050
|
UP/29/142/264086
|
uday singh
|
UP/29/142/264086_249392
|
|
|
|
|
Material
|
1051
|
UP/29/142/267400
|
ram chandra
|
UP/29/142/267400_249391
|
|
|
|
|
Material
|
1052
|
UP/29/142/288109
|
Dinesh kumar
|
UP/29/142/288109_238673
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1053
|
UP/29/142/291115
|
Dinesh Kumar S/O Radheshyam
|
UP/29/142/291115_256446
|
Bank of India
|
BKID0007513
|
|
|
Material
|
1054
|
UP/29/142/309070
|
sushil kumar photo studio and vediography
|
UP/29/142/309070_236444
|
|
|
|
|
Material
|
1055
|
UP/29/142/339088
|
Bholanath
|
UP/29/142/339088_238672
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1056
|
UP/29/142/339090
|
Udaybhan
|
UP/29/142/339090_245958
|
|
|
|
|
Material
|
1057
|
UP/29/142/339092
|
Vishmbhar nath verma
|
UP/29/142/339092_238675
|
|
|
|
|
Material
|
1058
|
UP/29/142/342538
|
NAND LAL S/O BHAGAUTI PRASAD
|
UP/29/142/342538_276356
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1059
|
UP/29/142/342566
|
SHANKAR
|
UP/29/142/342566_242631
|
|
|
|
|
Material
|
1060
|
UP/29/142/489031
|
SATYA NARAYAN
|
DSZ4058509_238425
|
|
|
|
|
Material
|
1061
|
UP/29/142/548213
|
Shyam narayan
|
UP/29/142/548213_260524
|
|
|
|
|
Material
|
1062
|
UP/29/142/548236
|
Ranveer
|
UP/29/142/548236_260425
|
|
|
|
|
Material
|
1063
|
UP/29/142/54869
|
Ram Sajeevan
|
UP/29/142/54869_260429
|
|
|
|
|
Material
|
1064
|
UP/29/142/567537
|
MOHD SUEB
|
UP/29/142/567537_248466
|
|
|
|
|
Material
|
1065
|
UP/29/142/567538
|
Suyeb
|
UP/29/142/567538_249732
|
|
|
|
|
Material
|
1066
|
UP/29/142/588408
|
SARVESH KUMAR SO GAYA PRASAD
|
UP/29/142/588408_285258
|
|
|
|
|
Material
|
1067
|
UP/29/142/588480
|
Arvindra kumar
|
UP/29/142/588480_238680
|
|
|
|
|
Material
|
1068
|
UP/29/142/588565
|
RAJ KUMAR
|
UP/29/142/588565_271793
|
|
|
|
|
Material
|
1069
|
UP/29/142/605735
|
Ram sewak yadav
|
UP/29/142/605735_244621
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1070
|
UP/29/142/606142
|
HARI SHANKAR
|
UP/29/142/606142_236054
|
|
|
|
|
Material
|
1071
|
UP/29/142/612147
|
NAVALAKISHOR
|
UP/29/142/612147_236390
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
1072
|
UP/29/142/648010
|
Zila udyan adhikari
|
UP/29/142/648010_267513
|
Indian Bank
|
IDIB000B636
|
|
|
Material
|
1073
|
UP/29/142/648304
|
SURAJ SINGH SO BANWARI LAL
|
UP/29/142/648304_285259
|
|
|
|
|
Material
|
1074
|
UP/29/142/666062
|
LALLU
|
UP29142666062_297137
|
|
|
|
|
Material
|
1075
|
UP/29/142/708061
|
Jugul Kishor
|
UP/29/142/708060_257402
|
|
|
|
|
Material
|
1076
|
UP/29/142/708075
|
Ram Milan
|
UP/29/142/708075_260519
|
|
|
|
|
Material
|
1077
|
UP/29/142/708135
|
Kabeer saran
|
UP/29/142/708135_263208
|
UNION BANK OF INDIA
|
UBIN0542831
|
|
|
Material
|
1078
|
UP/29/142/708856
|
Ashok kumar
|
UP/29/142/708856_263209
|
|
|
|
|
Material
|
1079
|
UP/29/142/732488
|
RAM KUMAR
|
UP/29/142/732488_255094
|
|
|
|
|
Material
|
1080
|
UP/29/142/735167
|
GAJRAJ S/O SUNDAR LAL
|
UP/29/142/735167_282315
|
Bank of India
|
BKID0007521
|
|
|
Material
|
1081
|
UP/29/143/0069216
|
NARENDRA KUMAR S/O RAMFAL
|
UP/29/143/0069216_276476
|
|
|
|
|
Material
|
1082
|
UP/29/143/0147421
|
Kayoom
|
UP/29/143/0147421_238081
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1083
|
UP/29/143/021346
|
Nanha
|
UP/29/143/021346_238304
|
|
|
|
|
Material
|
1084
|
UP/29/143/021354
|
RAM PAL
|
UP/29/143/021354_272036
|
|
|
|
|
Material
|
1085
|
UP/29/143/0231239
|
LALLU RAM
|
UP/29/143/0231239_258945
|
|
|
|
|
Material
|
1086
|
UP/29/143/0276070
|
Lalla
|
UP/29/143/0276070_236235
|
|
|
|
|
Material
|
1087
|
UP/29/143/0306280
|
GHAN SHYAMS VERMA
|
UP/29/143/0306280_264520
|
|
|
|
|
Material
|
1088
|
UP/29/143/0345433
|
Nadeem Ahmad
|
UP/29/143/0345433_241964
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1089
|
UP/29/143/0489586
|
Phul Chnadra
|
UP/29/143/0489586_236046
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1090
|
UP/29/143/054423
|
Satish Kumar
|
UP/29/143/054423_239269
|
|
|
|
|
Material
|
1091
|
UP/29/143/063237
|
RAMU
|
UP/29/143/063237_259583
|
|
|
|
|
Material
|
1092
|
UP/29/143/0780507
|
Shahaj Ram
|
UP291430780507_298795
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
1093
|
UP/29/143/0792520
|
PREAM CHANDRA
|
UP/29/143/0792520_256022
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1094
|
UP/29/143/0843550
|
AKHILESH KUMAR
|
UP/29/143/0843550_237145
|
|
|
|
|
Material
|
1095
|
UP/29/143/084475
|
Om Praksah
|
UP/29/143/084475_235963
|
|
|
|
|
Material
|
1096
|
UP/29/143/087645
|
AYODHYA PRASAD
|
UP/29/143/087645_241967
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1097
|
UP/29/143/093454
|
ANIL KUMAR
|
UP/29/143/093454_265539
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1098
|
UP/29/143/102522
|
Shiv Kumar
|
UP/29/143/102522_238914
|
|
|
|
|
Material
|
1099
|
UP/29/143/120168
|
MANOJ KUMAR
|
UP/29/143/120168_258944
|
State Bank of India
|
SBIN0003864
|
|
|
Material
|
1100
|
UP/29/143/120409
|
PRITHVI PAL YADAV
|
UP/29/143/120409_274918
|
|
|
|
|
Material
|
1101
|
UP/29/143/141173
|
Phoolchand
|
UP/29/143/141173_237084
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1102
|
UP/29/143/141677
|
RAM VILASH
|
UP/29/143/141677_275025
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1103
|
UP/29/143/144124
|
Sanjay Kumar
|
UP/29/143/144124_239265
|
|
|
|
|
Material
|
1104
|
UP/29/143/180204
|
Shivshankar
|
UP/29/143/180204_247149
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
1105
|
UP/29/143/183020
|
RAM MANORATH
|
UP/29/143/183020_263110
|
|
|
|
|
Material
|
1106
|
UP/29/143/189453
|
Ram Swaroop
|
UP/29/143/189453_237495
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
1107
|
UP/29/143/195224
|
Latif
|
UP/29/143/195224_238078
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1108
|
UP/29/143/195241
|
Israr
|
UP/29/143/195241_238079
|
|
|
|
|
Material
|
1109
|
UP/29/143/198243
|
Dileep kumar
|
UP/29/143/198243_238080
|
|
|
|
|
Material
|
1110
|
UP/29/143/210691
|
Sri krishna
|
UP/29/143/210691_245637
|
|
|
|
|
Material
|
1111
|
UP/29/143/216173
|
SAHAJRAM
|
UP/29/143/216173_263702
|
|
|
|
|
Material
|
1112
|
UP/29/143/222025
|
Munna lal
|
UP/29/143/222025_255021
|
|
|
|
|
Material
|
1113
|
UP/29/143/222500
|
SHAREEF
|
UP/29/143/222500_263635
|
|
|
|
|
Material
|
1114
|
UP/29/143/237403
|
Sri Keshari Nandan
|
UP/29/143/237403_255991
|
|
|
|
|
Material
|
1115
|
UP/29/143/246120
|
RAKESH KUMAR S/O RAM GULAM
|
UP/29/143/246120_279863
|
|
|
|
|
Material
|
1116
|
UP/29/143/246310
|
Dayaram
|
UP/29/143/246310_238127
|
|
|
|
|
Material
|
1117
|
UP/29/143/249103
|
Shiv Saran
|
UP/29/143/249103_240037
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1118
|
UP/29/143/249626
|
RAMAPATI
|
UP/29/143/249626_279409
|
|
|
|
|
Material
|
1119
|
UP/29/143/252398
|
Ram Pal S/O Maiku lal
|
UP/29/143/252398_265312
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
1120
|
UP/29/143/255171
|
HARINATH SINGH S/O DINRAJ SINGH
|
UP/29/143/255171_277865
|
|
|
|
|
Material
|
1121
|
UP/29/143/255404
|
Ramanand Singh
|
UP/29/143/255404_238126
|
Central Bank Of India
|
CBIN0283684
|
|
|
Material
|
1122
|
UP/29/143/264036
|
Sushil
|
UP/29/143/264036_238968
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
1123
|
UP/29/143/270318
|
Ram Swaroop
|
UP/29/143/270318_240035
|
State Bank of India
|
SBIN0006923
|
|
|
Material
|
1124
|
UP/29/143/285062
|
KASHI RAM
|
UP/29/143/285062_275593
|
|
|
|
|
Material
|
1125
|
UP/29/143/288092
|
SHATROHAN
|
UP/29/143/288092_275482
|
State Bank of India
|
SBIN0006923
|
|
|
Material
|
1126
|
UP/29/143/297040
|
KAMLESH KUMAR
|
UP/29/143/0465254_236387
|
Bank of India
|
BKID0007518
|
|
|
Material
|
1127
|
UP/29/143/324196
|
SURESH KUMAR
|
UP/29/143/324196_238141
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
1128
|
UP/29/143/333432
|
RAMKHELAVAN
|
UP/29/143/333432_238143
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
1129
|
UP/29/143/333551
|
RAGHUBIR PRASHAD
|
UP/29/143/333551_268990
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
1130
|
UP/29/143/336413
|
Ram Kunwar
|
UP/29/143/336413_255532
|
|
|
|
|
Material
|
1131
|
UP/29/143/348531
|
Banshilal
|
UP/29/143/348531_238128
|
|
|
|
|
Material
|
1132
|
UP/29/143/357201
|
SHRI PAL
|
UP/29/143/35720_275484
|
|
|
|
|
Material
|
1133
|
UP/29/143/360397
|
VISHWA PAL SINGH
|
UP/29/143/360397_255874
|
|
|
|
|
Material
|
1134
|
UP/29/143/363017
|
BHAGAUTI PRASAD
|
UP/29/143/363017_239157
|
|
|
|
|
Material
|
1135
|
UP/29/143/372374
|
RAM SURESH S/O SUMERI
|
UP/29/143/372374_279865
|
|
|
|
|
Material
|
1136
|
UP/29/143/372531
|
Vinod Kumar
|
UP/29/143/372531_240045
|
|
|
|
|
Material
|
1137
|
UP/29/143/375021
|
NANAK PRASAD
|
UP/29/143/375021_248661
|
|
|
|
|
Material
|
1138
|
UP/29/143/378221
|
Virendra kumar
|
UP/29/143/378221_238106
|
|
|
|
|
Material
|
1139
|
UP/29/143/429394
|
Ram Suresh
|
UP/29/143/429394_238162
|
|
|
|
|
Material
|
1140
|
UP/29/143/435367
|
Naumi lal
|
UP/29/143/435367_238161
|
|
|
|
|
Material
|
1141
|
UP/29/143/468639
|
ARVIND KUMAR
|
UP/29/143/468639_275592
|
|
|
|
|
Material
|
1142
|
UP/29/143/471037
|
RANJEET SINGH
|
XFE1413516_237104
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1143
|
UP/29/143/489637
|
ASHOK KUMAR
|
UP/29/143/489637_255876
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1144
|
UP/29/143/492471
|
VISHAMBHAR
|
UP/29/143/492471_270497
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1145
|
UP/29/143/507018
|
KAMLESH KUMAR
|
UP/29/143/507018_255875
|
|
|
|
|
Material
|
1146
|
UP/29/143/507461
|
MAINUDDIN
|
UP/29/143/507461_254362
|
|
|
|
|
Material
|
1147
|
UP/29/143/744247
|
Dindesh Shankar
|
UP/29/143/744247_255873
|
|
|
|
|
Material
|
1148
|
UP/29/143/752356
|
Shailesh kumar
|
UP/29/143/752356_264579
|
State Bank of India
|
SBIN0003347
|
|
|
Material
|
1149
|
UP/29/143/759518
|
BABU LAL
|
UP/29/143/759518_256024
|
Bank of India
|
BKID0007518
|
|
|
Material
|
1150
|
UP/29/143/789528
|
Jagdesh prasad
|
UP/29/143/789528_235694
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
1151
|
UP/29/143/810157
|
SURENDRA KUMAR
|
HND1578855_238139
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
1152
|
UP/29/143/813404
|
HARGOVIND
|
UP/29/143/813404_238136
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
1153
|
UP/29/143/816120
|
VERMA STUDIO
|
UP/29/143/816120_236051
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1154
|
UP/29/143/840350
|
NAVEEN KUMAR
|
UP/29/143/840350_245523
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1155
|
UP/29/143/846550
|
GAYA PRASAD
|
UP/29/143/846550_249628
|
|
|
|
|
Material
|
1156
|
UP/29/143066246
|
KISAN SEWA KENDRA
|
UP/29/143066246_247851
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1157
|
UP/29/143066376
|
Abhayraj
|
UP/29/143066376_238071
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
1158
|
UP/29/143066377
|
Kashiram
|
UP/29/143066377_238073
|
|
|
|
|
Material
|
1159
|
UP/29/1430759518
|
BABU LAL
|
UP/29/1430759518_237299
|
Punjab National Bank
|
PUNB0185800
|
|
|
Material
|
1160
|
UP/29/143147664
|
Ram Pravesh
|
UP/29/143147664_238072
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
1161
|
UP/29/144/0003210
|
Mewalal
|
UP291440003210_297729
|
|
|
|
|
Material
|
1162
|
UP/29/144/000555
|
KUMAR TRADERS
|
UP/29/144/000555_236469
|
|
|
|
|
Material
|
1163
|
UP/29/144/0012038
|
Ramu
|
UP/29/144/0012038_267313
|
|
|
|
|
Material
|
1164
|
UP/29/144/0012063
|
ARUN
|
UP/29/144/0012063_239388
|
|
|
|
|
Material
|
1165
|
UP/29/144/001291
|
MANOJ KUMAR
|
UP/29/144/001291_293305
|
|
|
|
|
Material
|
1166
|
UP/29/144/0015261
|
SHIV KUMAR SINGH
|
UP/29/144/0015261_247145
|
|
|
|
|
Material
|
1167
|
UP/29/144/00207070
|
Mata Prasad
|
UP/29/144/00207070_259463
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1168
|
UP/29/144/003024
|
PARAS RAM
|
UP/29/144/003024_248441
|
|
|
|
|
Material
|
1169
|
UP/29/144/0030394
|
Lalit kumar Singh
|
UP/29/144/0030394_238107
|
|
|
|
|
Material
|
1170
|
UP/29/144/0042166
|
AVADHESH KUMAR
|
UP/29/144/0042166_238064
|
|
|
|
|
Material
|
1171
|
UP/29/144/0078121
|
BALRAM
|
UP/29/144/0117099_238769
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1172
|
UP/29/144/0135257
|
Najaruddeen
|
UP/29/144/0135257_272516
|
Canara Bank
|
CNRB0004680
|
|
|
Material
|
1173
|
UP/29/144/015259
|
RAM BAKSA SINGH
|
UP/29/144/015259_247144
|
|
|
|
|
Material
|
1174
|
UP/29/144/015262
|
Raj kumar Singh
|
UP/29/144/015262_239693
|
|
|
|
|
Material
|
1175
|
UP/29/144/015266
|
SHIV GOBIND SINGH
|
UP/29/144/015266_263751
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
1176
|
UP/29/144/0186307
|
VASID HUSAIAN
|
UP/29/144/0186307_239384
|
|
|
|
|
Material
|
1177
|
UP/29/144/0189025
|
SANEHI
|
UP/29/144/0189025_254699
|
|
|
|
|
Material
|
1178
|
UP/29/144/0207070
|
Mata Prasad
|
UP/29/144/0207070_236849
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1179
|
UP/29/144/0222433
|
MULCHAND
|
UP/29/144/0222433_237339
|
|
|
|
|
Material
|
1180
|
UP/29/144/0249029
|
Shiva kant
|
UP/29/144/0249029_247581
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1181
|
UP/29/144/0273548
|
NAUMILAL
|
UP/29/144/0273548_236464
|
|
|
|
|
Material
|
1182
|
UP/29/144/0288454
|
Kamlesh kumar
|
UP/29/144/0288454_264302
|
|
|
|
|
Material
|
1183
|
UP/29/144/030394
|
LALIT KUMAR SINGH
|
UP/29/144/030394_247146
|
|
|
|
|
Material
|
1184
|
UP/29/144/0318021
|
Pawan kumar
|
UP/29/144/0318021_245167
|
|
|
|
|
Material
|
1185
|
UP/29/144/0336458
|
RAJ KISHOR
|
UP/29/144/0336458_256824
|
|
|
|
|
Material
|
1186
|
UP/29/144/0342732
|
SATYENDRA
|
UP/29/144/0342732_255343
|
|
|
|
|
Material
|
1187
|
UP/29/144/036044
|
RAJYAPAL SINGH
|
UP/29/144/036044_263750
|
|
|
|
|
Material
|
1188
|
UP/29/144/0369422
|
JANARDAN
|
UP291440369422_307761
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1189
|
UP/29/144/0399452
|
SANJAY KUMAR SINGH
|
UP/29/144/0399452_236568
|
|
|
|
|
Material
|
1190
|
UP/29/144/0402403
|
LALTA PRASAD
|
UP/29/144/0402403_279625
|
|
|
Exempted and Approved
|
|
Material
|
1191
|
UP/29/144/042453
|
BRAHMDEO
|
UP/29/144/042453_247148
|
|
|
|
|
Material
|
1192
|
UP/29/144/048132
|
Uday Bhan singh
|
UP/29/144/048132_249446
|
|
|
|
|
Material
|
1193
|
UP/29/144/0486228
|
Yogesh Kumar Sharma
|
UP/29/144/0486228_256805
|
|
|
|
|
Material
|
1194
|
UP/29/144/0492108
|
UMASHANKAR
|
UP/29/144/0492108_255115
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1195
|
UP/29/144/049980
|
Kapil kumar
|
UP/29/144/049980_255176
|
|
|
|
|
Material
|
1196
|
UP/29/144/0501436
|
MANOJ KUMAR
|
UP/29/144/0501436_255114
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1197
|
UP/29/144/0501463
|
RAJESH KUMAR
|
UP/29/144/0501463_255113
|
|
|
|
|
Material
|
1198
|
UP/29/144/0537182
|
Pravesh Kumar
|
DOEPK9113P_262284
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1199
|
UP/29/144/0555020
|
RAJESH KUMAR
|
UP/29/144/0555020_246500
|
|
|
|
|
Material
|
1200
|
UP/29/144/0561169
|
SAROJ KUMAR
|
UP/29/144/0561169_244343
|
|
|
|
|
Material
|
1201
|
UP/29/144/0576358
|
Mandeep Kumar
|
UP/29/144/0576358_258489
|
|
|
|
|
Material
|
1202
|
UP/29/144/063023
|
SUNDER
|
UP/29/144/366025_236468
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1203
|
UP/29/144/0663267
|
Anil kumar
|
UP/29/144/0663267_237044
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1204
|
UP/29/144/0708274
|
Parashuram
|
UP/29/144/0708274_255065
|
|
|
|
|
Material
|
1205
|
UP/29/144/0726237
|
Jagadish prasad
|
UP/29/144/0726237_238654
|
|
|
|
|
Material
|
1206
|
UP/29/144/0726246
|
Shyamlal S/o Bulaki
|
UP/29/144/0726246_247654
|
|
|
|
|
Material
|
1207
|
UP/29/144/0744343
|
RAKESH KUMAR S/O MEWA LAL
|
UP/29/144/0744343_279287
|
|
|
|
|
Material
|
1208
|
UP/29/144/0771074
|
ILIYAS
|
UP/29/144/0771074_238165
|
|
|
|
|
Material
|
1209
|
UP/29/144/0804620
|
RAKESH KUMAR
|
UP/29/144/0804620_236423
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1210
|
UP/29/144/0804720
|
TRIBHUWAN
|
UP/29/144/0804720_236428
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1211
|
UP/29/144/0813106
|
SAROJ KUMAR
|
UP/29/144/0813106_240386
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1212
|
UP/29/144/081421
|
MOTILAL
|
UP/29/144/081421_236462
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1213
|
UP/29/144/099534
|
Dharmendra kumar
|
UP/29/144/099534_238108
|
|
|
|
|
Material
|
1214
|
UP/29/144/10098
|
RAFI AHMAD
|
UP/29/144/10098_238063
|
|
|
|
|
Material
|
1215
|
up/29/144/108238
|
Rakesh kumar
|
DMZ/1643483_238066
|
|
|
|
|
Material
|
1216
|
UP/29/144/108452
|
Ram Shankar
|
UP/29/144/108452_275944
|
|
|
|
|
Material
|
1217
|
UP/29/144/111400
|
Deshraj
|
UP29144111400_298517
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1218
|
UP/29/144/117063
|
anil kumar
|
UP/29/144/117063_256571
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1219
|
UP/29/144/117321
|
vinod kumar
|
UP/29/144/117321_245196
|
|
|
|
|
Material
|
1220
|
UP/29/144/120331
|
RAKESH KUMAR
|
UP/29/144/120331_293311
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1221
|
UP/29/144/126187
|
MO. TAJ
|
UP/29/144/126187_258335
|
|
|
|
|
Material
|
1222
|
UP/29/144/126336
|
RAMESH CHANDRA
|
UP/29/144/126336_238067
|
|
|
|
|
Material
|
1223
|
UP/29/144/14139
|
Shiv Kailash
|
UP/29/144/14139_270513
|
|
|
|
|
Material
|
1224
|
UP/29/144/147023
|
Santosh kumar
|
UP/29/144/147023_238109
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1225
|
UP/29/144/15262
|
RAJ KUMAR SINGH
|
UP/29/144/15262_247147
|
|
|
|
|
Material
|
1226
|
UP/29/144/153421
|
Suresh kumar
|
UP/29/144/153421_239694
|
|
|
|
|
Material
|
1227
|
UP/29/144/159319
|
Khelavan
|
UP/29/144/159319_255543
|
|
|
|
|
Material
|
1228
|
UP/29/144/195241
|
Isras
|
UP/29/144/195241_256187
|
|
|
|
|
Material
|
1229
|
UP/29/144/198243
|
Dileep kumar
|
UP/29/144/198243_256188
|
|
|
|
|
Material
|
1230
|
UP/29/144/2012565
|
GOVERNOR AHMAD PHOTOSTAT AND PHOTO STUDIO
|
UP/29/144/2012565_256222
|
|
|
|
|
Material
|
1231
|
UP/29/144/204300
|
Chandr Jeet
|
UP/29/144/237174_237333
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1232
|
UP/29/144/204751
|
MATA PRSHAD
|
IXV1145291_236463
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1233
|
UP/29/144/207007
|
Sanjay singh
|
UP/29/144/207007_275466
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1234
|
UP/29/144/210394
|
RAM SARAN S/O BRIJ MOHAN
|
UP/29/144/210394_279824
|
|
|
|
|
Material
|
1235
|
UP/29/144/213101
|
ARUN KUMAR SINGH
|
UP/29/144/213101_245200
|
|
|
|
|
Material
|
1236
|
UP/29/144/216293
|
Ram Vilash
|
UP/29/144/216293_260871
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1237
|
UP/29/144/225628
|
RAMESH CHANDRA
|
UP/29/144/225628_239386
|
|
|
|
|
Material
|
1238
|
UP/29/144/228313
|
Ram Chandar
|
UP/29/144/228313_256223
|
|
|
|
|
Material
|
1239
|
UP/29/144/231083
|
ASHOK KUMAR
|
UP/29/144/231083_256572
|
|
|
|
|
Material
|
1240
|
UP/29/144/246060
|
Ms ASHA RAM
|
UP/29/144/246060_292966
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1241
|
UP/29/144/258090
|
Ram Praksh
|
UP/29/144/258090_281676
|
State Bank of India
|
SBIN0015679
|
|
|
Material
|
1242
|
UP/29/144/261250
|
Mishrilal
|
UP/29/144/261250_255539
|
|
|
|
|
Material
|
1243
|
UP/29/144/261263
|
Ayodhya Prasad
|
UP/29/144/261263_267320
|
|
|
|
|
Material
|
1244
|
UP/29/144/267305
|
Mansha Ram
|
UP/29/144/267305_270509
|
|
|
|
|
Material
|
1245
|
UP/29/144/267374
|
Satrohan
|
UP/29/144/267374_270508
|
|
|
|
|
Material
|
1246
|
up/29/144/276393
|
Durga
|
DMZ1645480_245170
|
|
|
|
|
Material
|
1247
|
UP/29/144/294152
|
RAM NATH
|
UP/29/144/294152_247583
|
|
|
|
|
Material
|
1248
|
UP/29/144/297106
|
Gaya prshad
|
UP/29/144/297106_258339
|
|
|
|
|
Material
|
1249
|
UP/29/144/297263
|
Khushi Ram
|
UP/29/144/297263_259794
|
|
|
|
|
Material
|
1250
|
UP/29/144/321108
|
Ram Sagar
|
UP/29/144/321108_275914
|
|
|
|
|
Material
|
1251
|
UP/29/144/339090
|
Udaybhan
|
UP/29/144/339090_238671
|
|
|
|
|
Material
|
1252
|
UP/29/144/342063
|
Ramlal
|
UP/29/144/342063_256415
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1253
|
UP/29/144/345018
|
Nankao
|
UP/29/144/345018_274809
|
|
|
|
|
Material
|
1254
|
UP/29/144/348318
|
Puttilal
|
UP/29/144/348318_275908
|
|
|
|
|
Material
|
1255
|
UP/29/144/351602
|
jagmohan s/o banthe
|
UP/29/144/351602_245164
|
|
|
|
|
Material
|
1256
|
UP/29/144/351699
|
Pratap s/o rameshwer
|
UP/29/144/351699_245166
|
|
|
|
|
Material
|
1257
|
UP/29/144/360285
|
Raj Kumar s/o Pancham
|
UP/29/144/360285_264362
|
|
|
|
|
Material
|
1258
|
UP/29/144/360451
|
Pramod Kumar
|
UP/29/144/360451_267318
|
|
|
|
|
Material
|
1259
|
UP/29/144/363109
|
Warshi Traders
|
UP/29/144/363109_245165
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1260
|
UP/29/144/366027
|
SHIV NRAYAN
|
UP/29/144/363365_236470
|
|
|
|
|
Material
|
1261
|
UP/29/144/366162
|
Bechelal
|
IXV1589200_237672
|
|
|
|
|
Material
|
1262
|
UP/29/144/369079
|
Shiv Kumar
|
UP/29/144/369079_275899
|
|
|
|
|
Material
|
1263
|
UP/29/144/369457
|
Vimlesh
|
UP/29/144/369457_245137
|
|
|
|
|
Material
|
1264
|
UP/29/144/369542
|
Amin khan
|
UP/29/144/369542_245140
|
|
|
|
|
Material
|
1265
|
UP/29/144/372009
|
Rakesh Kumar
|
UP/29/144/372009_260916
|
|
|
|
|
Material
|
1266
|
UP/29/144/372409
|
Ram Chander
|
UP/29/144/372409_260915
|
|
|
|
|
Material
|
1267
|
UP/29/144/372416
|
Ram Kishor
|
UP/29/144/372416_245084
|
|
|
|
|
Material
|
1268
|
UP/29/144/393388
|
DHARM RAJ
|
UP/29/144/393388_240385
|
|
|
|
|
Material
|
1269
|
UP/29/144/402377
|
Surajpal
|
UP/29/144/402377_256812
|
|
|
|
|
Material
|
1270
|
UP/29/144/414101
|
RAJENDRA PRASAD
|
UP/29/144/414101_236573
|
|
|
|
|
Material
|
1271
|
UP/29/144/417658
|
Kashiram
|
UP/29/144/417658_260398
|
|
|
|
|
Material
|
1272
|
UP/29/144/420212
|
KISHORI
|
UP/29/144/420212_245583
|
|
|
|
|
Material
|
1273
|
UP/29/144/441490
|
VIDHYA PRASAD
|
UP/29/144/441490_240364
|
|
|
|
|
Material
|
1274
|
UP/29/144/447107
|
Ram Krishan
|
UP/29/144/447107_256815
|
|
|
|
|
Material
|
1275
|
UP/29/144/450491
|
HAPHIJ ALI
|
UP/29/144/450491_240359
|
|
|
|
|
Material
|
1276
|
UP/29/144/453433
|
MO JALIL
|
UP/29/144/453433_240362
|
|
|
|
|
Material
|
1277
|
UP/29/144/453729
|
ABDUL HAMID
|
UP/29/144/453729_240360
|
|
|
|
|
Material
|
1278
|
UP/29/144/456149
|
SARVAR
|
UP/29/144/456149_245766
|
|
|
|
|
Material
|
1279
|
UP/29/144/456537
|
Praduman Singh
|
UP/29/144/456537_270090
|
Bank of India
|
BKID0007524
|
|
|
Material
|
1280
|
UP/29/144/459300
|
KASHIRAM
|
UP/29/144/459300_240367
|
|
|
|
|
Material
|
1281
|
UP/29/144/474118
|
Mohd Ahmad
|
UP/29/144/474118_255631
|
|
|
|
|
Material
|
1282
|
UP/29/144/495193
|
BRIJENDRA KUMAR
|
UP/29/144/495193_240387
|
|
|
|
|
Material
|
1283
|
UP/29/144/495279
|
DINESH CHANDRA
|
UP/29/144/495279_240388
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1284
|
UP/29/144/498135
|
RAM MANORATH
|
UP/29/144/498135_244236
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1285
|
UP/29/144/501006
|
RAMESH CHANDRA
|
UP/29/144/501006_255112
|
|
|
|
|
Material
|
1286
|
UP/29/144/501090
|
RAM ADHAR
|
UP/29/144/501090_255177
|
|
|
|
|
Material
|
1287
|
UP/29/144/501127
|
KAILASH
|
UP/29/144/501127_241800
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1288
|
UP/29/144/504132
|
Priyatam Verma
|
UP/29/144/504132_245542
|
|
|
|
|
Material
|
1289
|
UP/29/144/510327
|
Rafiq
|
UP/29/144/510327_256806
|
|
|
|
|
Material
|
1290
|
UP/29/144/523254
|
Ram Prabesh
|
UP/29/144/523254_255612
|
Bank of Baroda
|
BARB0DEWASH
|
|
|
Material
|
1291
|
UP/29/144/525147
|
Ram Lakhan
|
UP/29/144/525147_265965
|
|
|
|
|
Material
|
1292
|
UP/29/144/534126
|
LALLU RAM
|
UP/29/144/534126_240372
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1293
|
UP/29/144/549746
|
AMBAR PRASAD
|
UP/29/144/549746_255108
|
|
|
|
|
Material
|
1294
|
UP/29/144/549763
|
SHIV KUMAR
|
UP/29/144/549763_247661
|
|
|
|
|
Material
|
1295
|
UP/29/144/561170
|
SANJAY KUMAR
|
UP/29/144/561170_239130
|
|
|
|
|
Material
|
1296
|
UP/29/144/561190
|
SANJAY KUMAR
|
UP/29/144/561190_246501
|
|
|
|
|
Material
|
1297
|
UP/29/144/561364
|
HARI SHANKAR
|
UP/29/144/561364_255344
|
|
|
|
|
Material
|
1298
|
UP/29/144/57041
|
Gautam Prashad
|
UP/29/144/57041_247624
|
|
|
|
|
Material
|
1299
|
UP/29/144/582191
|
RAMNARESH
|
UP/29/144/582191_240380
|
|
|
|
|
Material
|
1300
|
UP/29/144/582347
|
ARJUN PRASAD
|
UP/29/144/582347_240377
|
|
|
|
|
Material
|
1301
|
UP/29/144/582391
|
RAM NARESH
|
UP/29/144/582391_279629
|
|
|
|
|
Material
|
1302
|
UP/29/144/582559
|
RAMESH CHANDRA
|
UP/29/144/582559_240376
|
|
|
|
|
Material
|
1303
|
UP/29/144/588079
|
PRI MOHMMAD
|
UP/29/144/588079_255339
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1304
|
UP/29/144/648546
|
RAM LAKHAN
|
UP/29/144/648546_240382
|
|
|
|
|
Material
|
1305
|
UP/29/144/651050
|
SURESH CHAND
|
UP/29/144/651050_255341
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1306
|
UP/29/144/657043
|
Raj Kumar
|
UP/29/144/657043_267462
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1307
|
UP/29/144/681656
|
Lakshmi mill stor
|
UP/29/144/681656_238649
|
|
|
|
|
Material
|
1308
|
UP/29/144/681856
|
Istikhar alias Munna
|
UP/29/144/681856_238650
|
|
|
|
|
Material
|
1309
|
UP/29/144/687421
|
SHAHANEVAJ
|
UP/29/144/687421_236504
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1310
|
UP/29/144/690313
|
DINESH KUMAR
|
UP/29/144/690313_261139
|
Bank of Baroda
|
BARB0BARFAT
|
|
|
Material
|
1311
|
UP/29/144/693142
|
Jagat Narayan
|
UP/29/144/693142_247030
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1312
|
UP/29/144/696296
|
DINESH CHANDRA
|
UP/29/144/696296_255338
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1313
|
UP/29/144/705300
|
NAVMI LAL
|
UP/29/144/705300_244590
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1314
|
UP/29/144/708288
|
RAM SAHAY S/O DEVEDEEN
|
UP/29/144/708288_279288
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1315
|
UP/29/144/711081
|
Asgar
|
UP/29/144/711081_260836
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1316
|
UP/29/144/711097
|
MAGBOOL AHMAD
|
UP/29/144/711097_255347
|
|
|
|
|
Material
|
1317
|
UP/29/144/711382
|
DESHRAJ
|
UP/29/144/711382_239511
|
Bank of Baroda
|
BARB0FATEHP
|
|
|
Material
|
1318
|
UP/29/144/714533
|
CHANDRA BHUSHAN S/O KEDAR NATH
|
UP/29/144/714533_247657
|
|
|
|
|
Material
|
1319
|
UP/29/144/723313
|
GYANENDRA PRATAP SINGH S/O RAMESH PRATAP SINGH
|
UP/29/144/723313_247660
|
|
|
|
|
Material
|
1320
|
UP/29/144/723338
|
Gajraj
|
UP/29/144/723338_255020
|
|
|
|
|
Material
|
1321
|
UP/29/144/723340
|
Amika
|
UP/29/144/723340_255018
|
|
|
|
|
Material
|
1322
|
UP/29/144/726078
|
SUCHIT SINGH
|
UP/29/144/726078_236420
|
|
|
|
|
Material
|
1323
|
UP/29/144/726332
|
Manohar s/o Khushiram
|
UP/29/144/726332_247656
|
|
|
|
|
Material
|
1324
|
UP/29/144/726347
|
Jaykirat singh
|
UP/29/144/726347_247650
|
|
|
|
|
Material
|
1325
|
UP/29/144/741142
|
Shobha nath singh
|
UP/29/144/741142_238651
|
|
|
|
|
Material
|
1326
|
UP/29/144/741176
|
Nankau Singh
|
UP/29/144/741176_255074
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1327
|
UP/29/144/741189
|
Mukesh
|
UP/29/144/741189_238653
|
|
|
|
|
Material
|
1328
|
UP/29/144/741247
|
Mainuddeen
|
UP/29/144/741247_255077
|
Bank of Baroda
|
BARB0BARFAT
|
|
|
Material
|
1329
|
UP/29/144/741303
|
Niyaj Khan
|
UP/29/144/741303_255076
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1330
|
UP/29/144/741336
|
MAHBOOB KHAN S/O SADIK ALI
|
UP/29/144/741336_279293
|
Bank of Baroda
|
BARB0BARFAT
|
|
|
Material
|
1331
|
UP/29/144/741526
|
Dinesh
|
UP/29/144/741526_238652
|
|
|
|
|
Material
|
1332
|
UP/29/144/744417
|
Ram Lakhan
|
UP/29/144/744417_255070
|
|
|
|
|
Material
|
1333
|
UP/29/144/744500
|
Ajay Kumar Singh
|
UP/29/144/744500_255058
|
|
|
|
|
Material
|
1334
|
UP/29/144/744514
|
Faruqe Ali
|
UP/29/144/744514_255062
|
|
|
|
|
Material
|
1335
|
UP/29/144/747236
|
GOVIND
|
UP/29/144/747236_255352
|
|
|
|
|
Material
|
1336
|
UP/29/144/750346
|
RAJARAM
|
UP/29/144/750346_238719
|
|
|
|
|
Material
|
1337
|
UP/29/144/756167
|
PYARE LAL
|
UP/29/144/756167_238919
|
|
|
|
|
Material
|
1338
|
UP/29/144/762319
|
Ram Gopal
|
UP/29/144/762319_258490
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1339
|
UP/29/144/780232
|
SANT SARAN
|
UP/29/144/780232_279635
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1340
|
UP/29/144/783268
|
SUDHIR KUMAR
|
UP/29/144/783268_236572
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1341
|
UP/29/144/789300
|
KALLASH
|
UP/29/144/789300_245767
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1342
|
UP/29/144/795026
|
INDRESH KUMAR
|
UP/29/144/795026_236902
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1343
|
UP/29/144/798177
|
AJAY KUMAR
|
UP/29/144/798177_244237
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1344
|
UP/29/144/813
|
MAHENDRA SINGH
|
UP/29/144/813_240345
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1345
|
UP/29/144/813226
|
MAHENDRA SINGH
|
UP/29/144/813226_240391
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1346
|
UP/29/144075309
|
Ramseh
|
UP/29/144075309_275900
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1347
|
UP/29/145/144626
|
Vijay Kumar Singh
|
UP/29/145/144626_255060
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1348
|
UP/29/25623546
|
Pravaesh Kumar
|
UP/29/25623546_254468
|
|
|
|
|
Material
|
1349
|
UP/291/141/306226
|
YUNUS
|
UP/291/141/306226_237221
|
|
|
|
|
Material
|
1350
|
UP/29140/0177657
|
Prince Studio
|
UP/29140/0177657_242733
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
1351
|
UP/29140/519247
|
ASHOK KUMAR S% RAM SUFAL
|
UP/29140/519247_239715
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
1352
|
UP/29140/543317
|
RAM VARAN S% SHIV BALAK
|
UP/29140/543317_239720
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
1353
|
UP/29144/441185
|
DHARMVIR
|
UP/29144/441185_240363
|
|
|
|
|
Material
|
1354
|
UP/30/1345//174623
|
RAMESH CHANDRA
|
UP/30/1345//174623_240253
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1355
|
UP/30/139/000090
|
JASKARAN
|
UP/30/139/000090_238928
|
|
|
|
|
Material
|
1356
|
UP/30/139/0021460
|
NAND KISHOR
|
UP/30/139/0021460_237224
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1357
|
UP/30/139/0033574
|
BRAJESH KUMAR
|
UP/30/139/0033574_235960
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1358
|
UP/30/139/006805
|
RAM SINGH
|
UP/30/139/006805_249168
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1359
|
UP/30/139/0069575
|
MATLOOB AHMAD
|
UP/30/139/0069575_237121
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
1360
|
UP/30/139/0081238
|
IBRAHIM S% YAKUB
|
UP/30/139/0081238_239092
|
|
|
|
|
Material
|
1361
|
UP/30/139/0153210
|
Dinesh kumar s/o Ram dadt
|
UP/30/139/0153210_258810
|
|
|
|
|
Material
|
1362
|
UP/30/139/0192476
|
HARESH KUMAR
|
UP/30/139/0192476_239613
|
|
|
|
|
Material
|
1363
|
UP/30/139/021112
|
RAMTIRATH
|
UP/30/139/021112_254116
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1364
|
UP/30/139/0222021
|
RAJENDRA PRASAD
|
UP/30/139/0222021_239198
|
|
|
|
|
Material
|
1365
|
UP/30/139/027335
|
SHIV PRASAD
|
UP/30/139/027335_236262
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1366
|
UP/30/139/027399
|
Mithlesh kumar
|
UP/30/139/027399_257083
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1367
|
UP/30/139/0339402
|
RAJNARYAN MISHRA S% RAJENDRA SANKAR
|
UP/30/139/0339402_239137
|
|
|
|
|
Material
|
1368
|
UP/30/139/0351218
|
SHAMSHER BAKSHA
|
UP/30/139/0351218_239165
|
|
|
|
|
Material
|
1369
|
UP/30/139/0366230
|
GANGA BUX SINGH
|
UP/30/139/0366230_236434
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1370
|
UP/30/139/0366256
|
DHAN KUMAR SINGH
|
UP/30/139/0366256_236433
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1371
|
UP/30/139/0414327
|
YADAV EET BHATTA UDYOG
|
UP/30/139/0414327_238720
|
|
|
|
|
Material
|
1372
|
UP/30/139/0414390
|
RAM KISHOR
|
UP/30/139/0414390_238131
|
|
|
|
|
Material
|
1373
|
UP/30/139/0477324
|
RAGHVENDRA SINGH
|
UP/30/139/0477324_276748
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1374
|
UP/30/139/0477567
|
SATANDRA KUMAR
|
UP/30/139/0477567_241463
|
|
|
|
|
Material
|
1375
|
UP/30/139/0498309
|
RAMNATH
|
UP/30/139/0498309_262306
|
|
|
|
|
Material
|
1376
|
UP/30/139/0510375
|
RAKESH KUMAR
|
UP/30/139/0510375_241462
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1377
|
UP/30/139/0513100
|
RAM AUTAR SINGH
|
UP/30/139/0513100_241474
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1378
|
UP/30/139/0516019
|
RAMRANI
|
UP/30/139/0516019_257648
|
|
|
|
|
Material
|
1379
|
UP/30/139/0516120
|
PAWAN KUMAR SINGH
|
UP/30/139/0516120_256936
|
|
|
|
|
Material
|
1380
|
UP/30/139/0519213
|
AKBAL BAHADUR SINGH
|
UP/30/139/0519213_257650
|
|
|
|
|
Material
|
1381
|
UP/30/139/0525037
|
RAM AKBAL SINGH
|
UP/30/139/0525037_257649
|
|
|
|
|
Material
|
1382
|
UP/30/139/0531066
|
PARASU RAM
|
UP/30/139/0531066_236429
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1383
|
UP/30/139/0543238
|
MEENA DEVI
|
UP/30/139/0543238_257986
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1384
|
UP/30/139/0546283
|
RAMDHANI SINGH
|
UP/30/139/0546283_264241
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1385
|
UP/30/139/055130
|
Suneel kumar s/o Ram dulare
|
UP/30/139/055130_258811
|
|
|
|
|
Material
|
1386
|
UP/30/139/0552038
|
MAHESH
|
UP/30/139/0552038_263214
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1387
|
UP/30/139/0562048
|
LOVELESH KUMAR VERMA
|
UP/30/139/0562048_235924
|
|
|
|
|
Material
|
1388
|
UP/30/139/0573353
|
Bhagwat deen
|
UP/30/139/0573353_238535
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1389
|
UP/30/139/0573358
|
Santram
|
UP/30/139/0573358_238533
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1390
|
UP/30/139/063214
|
Kirit veer singh s/o Ram Ujagar singh
|
UP/30/139/063214_259112
|
|
|
|
|
Material
|
1391
|
UP/30/139/0678414
|
RAMNATH VERMA
|
UP/30/139/0678414_240560
|
|
|
|
|
Material
|
1392
|
UP/30/139/0696289
|
VINOD KUMAR
|
UP/30/139/0696289_246862
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1393
|
UP/30/139/0696312
|
JAGANNATH
|
UP/30/139/0696312_259289
|
|
|
|
|
Material
|
1394
|
UP/30/139/0708494
|
Satrohan Lal
|
UP/30/139/0708494_242462
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1395
|
UP/30/139/0738200
|
HABEEB TAYYAB
|
UP/30/139/0738200_271731
|
|
|
|
|
Material
|
1396
|
UP/30/139/0738634
|
SARWARE ALAM
|
UP/30/139/0738634_236547
|
|
|
|
|
Material
|
1397
|
UP/30/139/0744452
|
MOHAMMAD ABUBAKAR
|
UP/30/139/0744452_276580
|
|
|
|
|
Material
|
1398
|
UP/30/139/075095
|
HA.IRFAAN
|
UP/30/139/075095_236258
|
|
|
|
|
Material
|
1399
|
UP/30/139/0753667
|
VIJAY BAHADUR
|
UP/30/139/0753667_257644
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1400
|
UP/30/139/0777357
|
HASUN MOHD
|
UP/30/139/0777357_238584
|
|
|
|
|
Material
|
1401
|
UP/30/139/0777445
|
MO.GALIB
|
UP/30/139/0777445_257652
|
|
|
|
|
Material
|
1402
|
UP/30/139/078487
|
RAM MILAN
|
DBQPM9807P_296512
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1403
|
UP/30/139/081238
|
IBRAHIM S% YAKUB
|
UP/30/139/081238_258412
|
|
|
|
|
Material
|
1404
|
UP/30/139/0905289
|
GOKARAN S/O RAM NARESH
|
UP/30/139/0905289_258411
|
|
|
|
|
Material
|
1405
|
UP/30/139/105169
|
DENESH KUMAR
|
UP/30/139/105169_238571
|
|
|
|
|
Material
|
1406
|
UP/30/139/111029
|
MO ADHNAN S% MO. AZIZ
|
UP/30/139/111029_245569
|
|
|
|
|
Material
|
1407
|
UP/30/139/111316
|
Gur Charan
|
UP/30/139/111316_247138
|
|
|
|
|
Material
|
1408
|
UP/30/139/117472
|
SIYARAM
|
UP/30/139/117472_238945
|
|
|
|
|
Material
|
1409
|
UP/30/139/117483
|
LAL JI
|
UP/30/139/117483_238948
|
|
|
|
|
Material
|
1410
|
UP/30/139/120319
|
PRAMOOD KUMAR
|
UP/30/139/120319_236583
|
|
|
|
|
Material
|
1411
|
UP/30/139/126099
|
ABDUL KALAM
|
UP/30/139/126099_281538
|
|
|
|
|
Material
|
1412
|
UP/30/139/135632
|
SHASHI MAULI SINGH
|
UP/30/139/135632_239618
|
|
|
|
|
Material
|
1413
|
UP/30/139/141342
|
PANNA LAL S% BUDHU
|
UP/30/139/141342_239095
|
|
|
|
|
Material
|
1414
|
UP/30/139/141382
|
RAM VILASH S% SAMBHU
|
UP/30/139/141382_239093
|
|
|
|
|
Material
|
1415
|
UP/30/139/156064
|
Vishambhar s/o Ram naresh
|
UP/30/139/156064_257084
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1416
|
UP/30/139/159342
|
UGRASEAN
|
UP/30/139/159342_236601
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1417
|
UP/30/139/162039
|
RAM SAGAR
|
UP/30/139/162039_249357
|
|
|
|
|
Material
|
1418
|
UP/30/139/168191
|
SURESH
|
UP/30/139/168191_249390
|
|
|
|
|
Material
|
1419
|
UP/30/139/168198
|
KAMLESH KUMAR
|
UP/30/139/168198_247887
|
|
|
|
|
Material
|
1420
|
UP/30/139/168199
|
MANI RAM
|
UP/30/139/168199_249359
|
|
|
|
|
Material
|
1421
|
UP/30/139/168203
|
SHIV NATH
|
UP/30/139/168203_238752
|
|
|
|
|
Material
|
1422
|
UP/30/139/189020
|
SURESH CHANDRA
|
UP/30/139/189020_265425
|
|
|
|
|
Material
|
1423
|
UP/30/139/192318
|
SAJJAN LAL VERMA
|
UP/30/139/192318_239617
|
|
|
|
|
Material
|
1424
|
UP/30/139/210222
|
GAYASUDDIN
|
UP/30/139/0573355_238534
|
|
|
|
|
Material
|
1425
|
UP/30/139/237187
|
SURESH KUMAR
|
UP/30/139/237187_240559
|
|
|
|
|
Material
|
1426
|
UP/30/139/252555
|
SHIV BAHADUR S% MAHADEV
|
UP/30/139/252555_239085
|
|
|
|
|
Material
|
1427
|
UP/30/139/255399
|
DARSHANLAL S% SHIVNARYAN
|
UP/30/139/255399_239035
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1428
|
UP/30/139/258162
|
SURESH CHANDRA YADAV
|
UP/30/139/573398_238530
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1429
|
UP/30/139/26146
|
VISHRAM S% SALIKRAM
|
UP/30/139/26146_239072
|
|
|
|
|
Material
|
1430
|
UP/30/139/270437
|
DEVDUTT S% KHIRPAT
|
UP/30/139/270437_239073
|
|
|
|
|
Material
|
1431
|
UP/30/139/273400
|
SHOBHA LAL S% BHIKHA LAL
|
UP/30/139/273400_239037
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1432
|
UP/30/139/2736361
|
MATHURA PRASAD S% NATHU
|
UP/30/139/2736361_239048
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1433
|
UP/30/139/276701
|
RAM BARAN
|
UP/30/139/276701_255097
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1434
|
UP/30/139/285237
|
SHYAM KUMAR TIWARI S% CHANDRA BHUSAN
|
UP/30/139/285237_239049
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1435
|
UP/30/139/291288
|
RAMESH KUMAR JAISWAL
|
UP/30/139/291288_239199
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1436
|
UP/30/139/348081
|
PRITHVI RAJ
|
UP/30/139/348081_238881
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1437
|
UP/30/139/351710
|
RAM BARATI S/O BALAKRAM
|
UP/30/139/351710_260057
|
|
|
|
|
Material
|
1438
|
UP/30/139/351715
|
Ms. Saket Narshari
|
UP/30/139/351715_245197
|
|
|
|
|
Material
|
1439
|
UP/30/139/366139
|
SHITLA BUX SINGH
|
UP/30/139/366139_270053
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1440
|
UP/30/139/366212
|
VINOD KUMAR SINGH
|
UP/30/139/366212_241476
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1441
|
UP/30/139/378472
|
BADARI PRASAD GUPTA S% RAMASRE
|
UP/30/139/378472_239050
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1442
|
UP/30/139/378475
|
KANHAIYA LAL S% BADARI PRASAD
|
UP/30/139/378475_239051
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1443
|
UP/30/139/381611
|
AVON STUDIO
|
UP/30/139/381611_264775
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1444
|
UP/30/139/399179
|
Wasiuujama Ansari
|
UP/30/139/399179_242460
|
|
|
|
|
Material
|
1445
|
UP/30/139/423240
|
RAMSHANKAR
|
UP/30/139/573358_238538
|
|
|
|
|
Material
|
1446
|
UP/30/139/435125
|
Sahabdeen s/o Fakeere
|
UP/30/139/435125_271700
|
|
|
|
|
Material
|
1447
|
UP/30/139/453313
|
BABU LAL
|
UP/30/139/453313_244081
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1448
|
UP/30/139/468136
|
VIJAY KUMAR SINGH
|
UP/30/139/468136_241478
|
|
|
|
|
Material
|
1449
|
UP/30/139/477511
|
ARVIND SINGH
|
UP/30/139/477511_241458
|
|
|
|
|
Material
|
1450
|
UP/30/139/477512
|
GOVIND SINGH
|
UP/30/139/477512_241457
|
|
|
|
|
Material
|
1451
|
UP/30/139/522066
|
RISHI KUMAR TIWARI
|
UP/30/139/522066_265037
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1452
|
UP/30/139/522550
|
PADUM CHANDRA
|
UP/30/139/522550_241472
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1453
|
UP/30/139/537422
|
BRIJNATH
|
UP/30/139/537422_238273
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1454
|
UP/30/139/540258
|
RAJ BUX SINGH
|
UP/30/139/540258_241466
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1455
|
UP/30/139/543238
|
MEENA DEVI
|
UP/30/139/543238_246863
|
|
|
|
|
Material
|
1456
|
UP/30/139/546249
|
VINOD KUMAR
|
UP/30/139/546249_245511
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1457
|
UP/30/139/558364
|
DILEEP BAHADUR SINGH
|
UP/30/139/558364_236436
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1458
|
UP/30/139/558373
|
SURENDRA BAHADUR SINGH
|
UP/30/139/558373_238883
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1459
|
UP/30/139/567403
|
JAMUNA PRASAD
|
UP/30/139/567403_242188
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1460
|
UP/30/139/567649
|
SHAMSHER
|
UP/30/139/567649_279222
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1461
|
UP/30/139/573355
|
BINDRA PRASAD
|
UP/30/139/573355_238134
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1462
|
UP/30/139/576244
|
SHIV GOPAL
|
UP/30/139/576244_245194
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1463
|
UP/30/139/588114
|
Gurishanker
|
UP/30/139/588114_238532
|
|
|
|
|
Material
|
1464
|
UP/30/139/597133
|
ALLAUDDIN
|
UP/30/139/192476_259479
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1465
|
UP/30/139/606189
|
RAMESHWAR S% JAGDISH
|
UP/30/139/606189_239086
|
|
|
|
|
Material
|
1466
|
UP/30/139/631373
|
RAM SURAT
|
UP/30/139/631373_236430
|
|
|
|
|
Material
|
1467
|
UP/30/139/636157
|
MUSKAN DIGITAL STUDIO
|
UP/30/139/636157_236011
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1468
|
UP/30/139/639057
|
RAM MILAN VERMA
|
UP/30/139/639057_268794
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1469
|
UP/30/139/663129
|
RAMSHANKAR
|
UP/30/139/663129_279749
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1470
|
UP/30/139/663392
|
MOHD ANIS
|
UP/30/139/663392_257872
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1471
|
UP/30/139/708494
|
SATROHAN LAL
|
UP/30/139/708494_255482
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1472
|
UP/30/139/708622
|
Shivram
|
UP30139708622_305408
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1473
|
UP/30/139/711001
|
INDRA BAHADUR
|
UP/30/139/711001_257513
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1474
|
UP/30/139/720171
|
KAUSHLENDRA PRATAP SINGH
|
UP/30/139/720171_263041
|
Bank of India
|
BKID0007522
|
|
|
Material
|
1475
|
UP/30/139/720235
|
ANVAR
|
UP/30/139/720235_263703
|
|
|
|
|
Material
|
1476
|
UP/30/139/733350
|
DINESH CHAND
|
UP/30/139/733350_238583
|
|
|
|
|
Material
|
1477
|
UP/30/139/768525
|
RAFEEQ DIGITAL STUDIO
|
UP/30/139/768525_266095
|
|
|
|
|
Material
|
1478
|
UP/30/139/771572
|
JALAPA
|
UP/30/139/771572_263229
|
|
|
|
|
Material
|
1479
|
UP/30/139/783375
|
R.K. ENTERPRISES
|
UP/30/139/783375_274816
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1480
|
UP/30/139/905206
|
NANKU S% RAMNATH
|
UP/30/139/905206_239068
|
|
|
|
|
Material
|
1481
|
UP/30/139/905218
|
MEHADI HASAN S% GAZIHASAN
|
UP/30/139/905218_239067
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1482
|
UP/30/139/905289
|
GOKARAN S% RAMNARESH
|
UP/30/139/905289_239069
|
|
|
|
|
Material
|
1483
|
UP/30/142/502410
|
JAY PRAKASH SO RADHEYSHYAM TRACTOR TROLLEY
|
UP/30/142/502410_274846
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1484
|
UP/30/145/0051434
|
BYASMUNI S/O BALAK RAM
|
UP/30/145/0051434_240338
|
|
|
|
|
Material
|
1485
|
UP/30/145/006526
|
CHOTELAL
|
UP/30/145/006526_240244
|
|
|
|
|
Material
|
1486
|
UP/30/145/0108606
|
SHASHIKANT
|
UP/30/145/0108606_255346
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1487
|
UP/30/145/0111311
|
SIYARAM
|
UP/30/145/0111311_245915
|
|
|
|
|
Material
|
1488
|
UP/30/145/0114531
|
RAMESH CHANDRA
|
UP/30/145/0114531_244570
|
|
|
|
|
Material
|
1489
|
UP/30/145/01145310
|
RAMESH CHANDRA
|
UP/30/145/01145310_245907
|
|
|
|
|
Material
|
1490
|
UP/30/145/0117396
|
INDRA KUMAR S/O SRI RAM SINGH
|
UP/30/145/0117396_245920
|
|
|
|
|
Material
|
1491
|
UP/30/145/0141590
|
MANSHA
|
UP/30/145/0141590_240301
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1492
|
UP/30/145/0222110
|
RAJENDRA S/O BAUR
|
UP/30/145/0222110_240347
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1493
|
UP/30/145/0222183
|
CHANDRESH S/O GAYAPRASHAD
|
UP/30/145/0222183_240352
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1494
|
UP/30/145/024262
|
RAM BHARAT
|
UP/30/145/024262_240251
|
|
|
|
|
Material
|
1495
|
UP/30/145/0279325
|
RAMESH KUMAR
|
UP/30/145/0279325_245918
|
|
|
|
|
Material
|
1496
|
UP/30/145/0279326
|
RAMESH KUMAR
|
UP/30/145/0279326_246307
|
|
|
|
|
Material
|
1497
|
UP/30/145/039369
|
KAIKULAL S/O RAM DASS
|
UP/30/145/039369_240373
|
|
|
|
|
Material
|
1498
|
UP/30/145/039443
|
PREM SAGAR S/O RAM GULAM
|
UP/30/145/039443_240371
|
|
|
|
|
Material
|
1499
|
UP/30/145/0420153
|
HANOMAN SINGH S/O MANENDRA SINGHG
|
UP/30/145/0420153_240333
|
|
|
|
|
Material
|
1500
|
UP/30/145/042022
|
DESHRAJ S/O AWADH BIHARI
|
UP/30/145/042022_245892
|
|
|
|
|
Material
|
1501
|
UP/30/145/042530
|
AMRESH KUMAR S/O RAM KHELAWAN
|
UP/30/145/042530_245893
|
|
|
|
|
Material
|
1502
|
UP/30/145/045348
|
BHUPENDRA KUMAR S/O BHAGWATI PRASHAD
|
UP/30/145/045348_245901
|
|
|
|
|
Material
|
1503
|
UP/30/145/048456
|
YAKUB
|
UP/30/145/048456_240246
|
|
|
|
|
Material
|
1504
|
UP/30/145/0534280
|
RAM LAKHAN
|
UP/30/145/0534280_240356
|
|
|
|
|
Material
|
1505
|
UP/30/145/0540723
|
RAM JIYAVAN
|
UP/30/145/0540723_281614
|
|
|
|
|
Material
|
1506
|
UP/30/145/060063
|
SANAD KUMAR
|
UP/30/145/060063_240294
|
|
|
|
|
Material
|
1507
|
UP/30/145/066371
|
AMRENDRA KUMAR
|
UP/30/145/066371_240290
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1508
|
UP/30/145/0690033
|
HARIPRASAD
|
UP/30/145/0690033_237312
|
|
|
|
|
Material
|
1509
|
UP/30/145/072260
|
RAMU TIMBAR
|
UP/30/145/072260_245925
|
|
|
|
|
Material
|
1510
|
UP/30/145/0729240
|
PARMANAND ALINAGAR
|
UP/30/145/0729240_239170
|
|
|
|
|
Material
|
1511
|
UP/30/145/0729339
|
KAMLESH ALINAGAR
|
UP/30/145/0729339_239169
|
|
|
|
|
Material
|
1512
|
UP/30/145/0732188
|
IDRESH
|
UP/30/145/0732188_238439
|
|
|
|
|
Material
|
1513
|
UP/30/145/0744101
|
RAM AUTAR
|
UP/30/145/0744101_274836
|
|
|
|
|
Material
|
1514
|
UP/30/145/0744117
|
SAHAJRAM
|
UP/30/145/0744117_237176
|
|
|
|
|
Material
|
1515
|
UP/30/145/0768204
|
HANS RAJ
|
UP/30/145/0768204_246599
|
|
|
|
|
Material
|
1516
|
UP/30/145/0774103
|
NANHE LAL
|
UP/30/145/0774103_236726
|
|
|
|
|
Material
|
1517
|
UP/30/145/078087
|
SHAHEBDEEN
|
UP/30/145/078087_240361
|
|
|
|
|
Material
|
1518
|
UP/30/145/084248
|
Om Prakash
|
UP/30/145/084248_259091
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1519
|
UP/30/145/087145
|
SINGH STUDIO
|
UP/30/145/087145_245916
|
|
|
|
|
Material
|
1520
|
UP/30/145/114229
|
NIJAM AHMAD
|
UP/30/145/114229_244569
|
|
|
|
|
Material
|
1521
|
UP/30/145/119229
|
ANANT RAM
|
UP/30/145/119229_244568
|
|
|
|
|
Material
|
1522
|
UP/30/145/123721
|
Ram Naresh
|
UP/30/145/123721_255425
|
|
|
|
|
Material
|
1523
|
UP/30/145/126387
|
NAUMI LAL
|
UP/30/145/126387_240258
|
|
|
|
|
Material
|
1524
|
UP/30/145/126406
|
Ram naresh
|
UP/30/145/126406_238659
|
|
|
|
|
Material
|
1525
|
UP/30/145/126408
|
Ram kishun
|
UP/30/145/126408_238660
|
|
|
|
|
Material
|
1526
|
UP/30/145/126425
|
Sunder
|
UP/30/145/126425_238661
|
|
|
|
|
Material
|
1527
|
UP/30/145/126490
|
Arvind kumar
|
UP/30/145/126490_238665
|
|
|
|
|
Material
|
1528
|
UP/30/145/144109
|
ARVIND KUMAR
|
UP/30/145/144109_248117
|
Bank of India
|
BKID0007618
|
|
|
Material
|
1529
|
UP/30/145/145/2222
|
ASHARAM S/O MAGAL
|
UP/30/145/145/2222_240348
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1530
|
UP/30/145/150119
|
SHAKEEL S/O KHALEEL
|
UP/30/145/150119_248583
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1531
|
UP/30/145/165281
|
ASHOK BEEJ BANDAR
|
UP/30/145/165281_245924
|
|
|
|
|
Material
|
1532
|
UP/30/145/177393
|
RAMESH CHANDRA
|
UP/30/145/177393_240329
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1533
|
UP/30/145/180397
|
HARI NARAYAN S/O RAM CHANDRA
|
UP/30/145/180397_240343
|
|
|
|
|
Material
|
1534
|
UP/30/145/183310
|
HARNAAM
|
UP/30/145/183310_262409
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1535
|
UP/30/145/183531
|
Tivari
|
UP/30/145/183531_258434
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1536
|
UP/30/145/186001
|
MOLHE S/O GAJODHAR
|
UP/30/145/186001_245912
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1537
|
UP/30/145/204453
|
SURESJH
|
UP/30/145/204453_245923
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1538
|
UP/30/145/207350
|
Shiv Kumar
|
UP/30/145/207350_263491
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1539
|
UP/30/145/216469
|
Suresh
|
UP/30/145/216469_258435
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1540
|
UP/30/145/225444
|
HARI RAM
|
UP/30/145/225444_245911
|
|
|
|
|
Material
|
1541
|
UP/30/145/240495
|
RAMSARAN
|
UP/30/145/240495_240237
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1542
|
UP/30/145/255099
|
BABULAL
|
UP/30/145/255099_240273
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1543
|
UP/30/145/255138
|
RAJENDRA
|
UP/30/145/255138_240264
|
|
|
|
|
Material
|
1544
|
UP/30/145/258048
|
Ramkailash
|
UP/30/145/258048_238667
|
|
|
|
|
Material
|
1545
|
UP/30/145/258754
|
ARVIND KUMAR S/O GANESH PRASHAD
|
UP/30/145/258754_246274
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1546
|
UP/30/145/26265
|
NIRMAL KUMAR
|
UP/30/145/26265_269467
|
Bank of India
|
BKID0007528
|
|
|
Material
|
1547
|
UP/30/145/264093
|
DINESH S/O PARSURAM
|
UP/30/145/264093_279299
|
|
|
|
|
Material
|
1548
|
UP/30/145/2642
|
RAGHUNATH
|
UP/30/145/2642_240344
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1549
|
UP/30/145/276060
|
VIJAY KUMAR
|
UP/30/145/276060_244573
|
|
|
|
|
Material
|
1550
|
UP/30/145/291117
|
RAJENDRA PRASHAD
|
UP/30/145/291117_245896
|
|
|
|
|
Material
|
1551
|
UP/30/145/297433
|
ANAD KUMAR S/O KALIDEEN
|
UP/30/145/297433_245895
|
|
|
|
|
Material
|
1552
|
UP/30/145/306112
|
RAM VILASH S/O RAMDAS
|
UP/30/145/306112_245900
|
|
|
|
|
Material
|
1553
|
UP/30/145/309168
|
JAGATPAL SINGH
|
UP/30/145/309168_245898
|
|
|
|
|
Material
|
1554
|
UP/30/145/327376
|
VINOD KUMAR
|
UP/30/145/327376_237313
|
|
|
|
|
Material
|
1555
|
UP/30/145/342256
|
RAM SUCHIT
|
UP/30/145/342256_255340
|
|
|
|
|
Material
|
1556
|
UP/30/145/345556
|
DINESH
|
UP/30/145/345556_259771
|
|
|
|
|
Material
|
1557
|
UP/30/145/348017
|
RAM LAKHAN
|
UP/30/145/348017_245446
|
|
|
|
|
Material
|
1558
|
UP/30/145/348045
|
HARISH CHANDER
|
UP/30/145/348045_259770
|
|
|
|
|
Material
|
1559
|
UP/30/145/405393
|
SHER BAHADUR
|
UP/30/145/405393_274860
|
|
|
|
|
Material
|
1560
|
UP/30/145/417141
|
Arjun Singh
|
UP/30/145/417141_255072
|
|
|
|
|
Material
|
1561
|
UP/30/145/423414
|
HARENDRA SINGH S/O INDRA BAHADUR
|
UP/30/145/423414_279996
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1562
|
UP/30/145/426096
|
RAJESH S/O BHAGAWTI
|
UP/30/145/426096_240342
|
|
|
|
|
Material
|
1563
|
UP/30/145/429342
|
SUBHAM STUDIO
|
UP/30/145/429342_245899
|
|
|
|
|
Material
|
1564
|
UP/30/145/435534
|
KAMLESH SINGH
|
UP/30/145/435534_240312
|
|
|
|
|
Material
|
1565
|
UP/30/145/450218
|
RAM GOPAL
|
UP/30/145/450218_240268
|
|
|
|
|
Material
|
1566
|
UP/30/145/459124
|
M s KANHAIYA LAL
|
UP/30/145/459124_294392
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1567
|
UP/30/145/469251
|
Ms DILE RAM
|
UP/30/145/469251_294393
|
|
|
|
|
Material
|
1568
|
UP/30/145/486540
|
Ms RAFIQ
|
UP/30/145/486540_294394
|
|
|
|
|
Material
|
1569
|
UP/30/145/498511
|
Ms JABED
|
UP/30/145/498511_294395
|
Bank of Baroda
|
BARB0IMILIH
|
|
|
Material
|
1570
|
UP/30/145/507067
|
Ejaj Ahmad
|
UP/30/145/507067_260783
|
State Bank of India
|
SBIN0010881
|
|
|
Material
|
1571
|
UP/30/145/531187
|
ALIHASAN
|
UP/30/145/531187_237315
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1572
|
UP/30/145/537129
|
DHARMRAJ TRACTOR TROLLEY
|
UP/30/145/537129_260798
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1573
|
UP/30/145/537248
|
USMAN
|
UP/30/145/537248_281615
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1574
|
UP/30/145/540728
|
SHYAMLAL
|
UP/30/145/540728_240358
|
|
|
|
|
Material
|
1575
|
UP/30/145/549203
|
Santosh singh
|
UP/30/145/549203_260784
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
1576
|
UP/30/145/555236
|
Shiv Shankar
|
UP/30/145/555236_265825
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
1577
|
UP/30/145/576562
|
Ram KIshor S/o LalBahadur
|
UP/30/145/576562_245533
|
|
|
|
|
Material
|
1578
|
UP/30/145/579652
|
GYAN BAHADUR
|
UP/30/145/579652_270343
|
|
|
|
|
Material
|
1579
|
UP/30/145/582259
|
SONE LAL S% MUNSHI LAL
|
UP/30/145/582259_239090
|
|
|
|
|
Material
|
1580
|
UP/30/145/591380
|
Dinesh Kumar
|
UP/30/145/591380_245531
|
|
|
|
|
Material
|
1581
|
UP/30/145/669319
|
SURESH CHANDR VERMA
|
UP/30/145/669319_236844
|
|
|
|
|
Material
|
1582
|
UP/30/145/714357
|
ABDUL SALAAM
|
UP/30/145/714357_254083
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1583
|
UP/30/145/7143587
|
RAM MANOHAR S/O SARVJEET
|
UP/30/145/7143587_276581
|
|
|
Exempted and Approved
|
|
Material
|
1584
|
UP/30/145/723141
|
GHANSHYAM S% GAUMATI
|
UP/30/145/723141_239056
|
|
|
|
|
Material
|
1585
|
UP/30/145/726312
|
GYAN CHANDRA
|
UP/30/145/726312_269356
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
1586
|
UP/30/145/729096
|
NURUDDEN ALINAGAR
|
UP/30/145/729096_239168
|
|
|
|
|
Material
|
1587
|
UP/30/145/729152
|
ALAUDDEEN
|
UP/30/145/729152_249279
|
|
|
|
|
Material
|
1588
|
UP/30/145/735351
|
BANSHI LAL
|
UP/30/145/735351_236476
|
|
|
|
|
Material
|
1589
|
UP/30/145/759149
|
MO.JAMEEL
|
UP/30/145/759149_254081
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1590
|
UP/30/145/768133
|
Ghirau
|
UP/30/145/768133_255983
|
Bank of India
|
BKID0007528
|
|
|
Material
|
1591
|
UP/30/145/777825
|
GOKARAN PRASAD
|
UP/30/145/777825_236031
|
|
|
|
|
Material
|
1592
|
UP/30/147/234322
|
KAMLESH
|
UP/30/147/234322_240241
|
|
|
|
|
Material
|
1593
|
UP/30/169/0006156
|
Prem Chandra
|
UP/30/169/0006156_263087
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1594
|
UP/300/139/588075
|
RAMFER
|
UP/300/139/588075_262373
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1595
|
UP/30145/039385
|
DESHRAJ S/O HARIOM
|
UP/30145/039385_240370
|
|
|
|
|
Material
|
1596
|
UP/31/E6013
|
DHANANJAY S/O JAGANNATH IRASHAD
|
UP/31/E6013_247033
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1597
|
UP/34/A/5185
|
GIRDHARI LAL S/O SHAMBHU
|
UP/34/A/5185_248671
|
|
|
|
|
Material
|
1598
|
UP/41/129/54852
|
Suneel kumar
|
UP/41/129/54852_258253
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1599
|
UP/41/131/523652
|
Shiv narayan s/o Ram prakash yadav
|
UP/41/131/523652_267265
|
Bank of India
|
BKID0007527
|
|
|
Material
|
1600
|
UP/41/131/54215
|
Bhawani Bheekh s/o ram ashare
|
UP/41/131/54215_267281
|
Bank of India
|
BKID0007513
|
|
|
Material
|
1601
|
UP/41/135/256856
|
Parmendra kumar
|
UP/41/135/256856_271703
|
UCO Bank
|
UCBA0001933
|
|
|
Material
|
1602
|
UP/41/200600499690
|
GAFFAR S/O PUTAN
|
UP/41/200600499690_245908
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1603
|
UP/41/A/7359
|
ASHOK KUMAR
|
UP/41/A/7359_276492
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1604
|
UP/41/T/4586
|
LALOO PRASAD SO SAHAJRAM
|
UP/41/T/4586_246037
|
|
|
|
|
Material
|
1605
|
UP/41/U/8431
|
BHAGWAN DEEN
|
UP/41/U/8431_276493
|
|
|
|
|
Material
|
1606
|
UP/48/192/526359
|
Dharmraj
|
UP/48/192/526359_274818
|
|
|
|
|
Material
|
1607
|
UP/69/338/0585140
|
AJAY PAL SINGH S/O MADHAU SINGH
|
UP/69/338/0585140_255260
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
1608
|
UP\29\142\0336546
|
RAM PRAKASH
|
UP\29\142\0336546_235957
|
|
|
|
|
Material
|
1609
|
UP\29\143\237402
|
DEVKI NANDAN
|
UP\29\143\237402_241836
|
|
|
|
|
Material
|
1610
|
UP\30\139\0381651
|
GHAN SHYAM
|
UP\30\139\0381651_238888
|
Bank of India
|
BKID0007504
|
|
|
Material
|
1611
|
UP140207012
|
ALAM DAAR
|
UP140207012_237216
|
|
|
|
|
Material
|
1612
|
UP29/140/0613272
|
SHIV PRASAD S/O BABADEEN
|
UP29/140/0613272_260054
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
1613
|
UP29/142/0108670
|
KABEER SHARAN
|
UP29/142/0108670_235897
|
|
|
|
|
Material
|
1614
|
UP29/143/759429
|
Rajendra Prasad
|
UP29/143/759429_254221
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1615
|
UP29/6140/0327101
|
Alfa Digital Studio
|
UP29/6140/0327101_236210
|
|
|
|
|
Material
|
1616
|
UP29140579155
|
JITENDRA KUMAR SINGH S/O JUNG BAHADUR SINGH
|
UP29140579155_238121
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1617
|
UP29140579613
|
GAJENDRA BAHADUR SINGH S/O JUNG BAGADUR SINGH
|
UP29140579613_238120
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1618
|
UP29142036228
|
RAMNARESH S/O RAMDHAN
|
UP29142036228_237337
|
|
|
|
|
Material
|
1619
|
UP30/145/123524
|
MUNNILAL
|
UP30/145/123524_265212
|
|
|
|
|
Material
|
1620
|
UP32TS5073
|
Kabeer saran
|
UP32TS5073_263206
|
UNION BANK OF INDIA
|
UBIN0542831
|
|
|
Material
|
1621
|
UP4120130002984
|
Shri Nivash
|
UP4120130002984_257515
|
Bank of India
|
BKID0007523
|
|
|
Material
|
1622
|
UP48259627
|
Benilal S/o Mansharam
|
718923528184_259627
|
|
|
|
|
Material
|
1623
|
UPST/BBK5415-009
|
ANIL KUMAR
|
UPST/BBK5415-009_240299
|
|
|
|
|
Material
|
1624
|
XEE1226955
|
ASHOK KUMAR
|
FRS3778453_249041
|
Bank of India
|
BKID0007421
|
|
|
Material
|
1625
|
XFE0009662
|
Muskan Studio And projector
|
XFE0009662_267267
|
|
|
|
|
Material
|
1626
|
XFE0018630
|
Rananjay singh
|
XFE0018630_274820
|
State Bank of India
|
SBIN0017284
|
|
|
Material
|
1627
|
XFE0032722
|
UMESH CHANDRA VERMA
|
XFE0032722_247647
|
|
|
|
|
Material
|
1628
|
XFE0038786
|
Parashuram
|
XFE0038786_246886
|
|
|
|
|
Material
|
1629
|
XFE0039941
|
Kamlesh
|
XFE0039941_239259
|
|
|
|
|
Material
|
1630
|
XFE0087122
|
Mo. Irfan
|
XFE0087122_255175
|
|
|
|
|
Material
|
1631
|
XFE0110023
|
MD. SAEED
|
XFE0110023_255084
|
|
|
|
|
Material
|
1632
|
XFE0157271
|
AKCHAY KUMAR PANDAY
|
XFE0157271_237215
|
|
|
|
|
Material
|
1633
|
XFE0173309
|
AKEEL
|
XFE0173309_245102
|
|
|
|
|
Material
|
1634
|
XFE0195446
|
JITENDRA KUMAR
|
XFE0195446_238112
|
|
|
|
|
Material
|
1635
|
XFE0514331
|
Pramod Kumar
|
XFE0514331_248463
|
|
|
|
|
Material
|
1636
|
XFE0578260
|
sanjay studio
|
XFE0578260_236450
|
|
|
|
|
Material
|
1637
|
XFE0598672
|
SARASWATI STUDIO
|
XFE0598672_237336
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1638
|
XFE0866467
|
RANJEET KUMAR
|
XFE0866467_245524
|
|
|
|
|
Material
|
1639
|
XFE0878439
|
VIJAY KUMAR
|
XFE0878439_264455
|
|
|
|
|
Material
|
1640
|
XFE0889055
|
PARVESH KUMAR
|
XFE0889055_279673
|
|
|
|
|
Material
|
1641
|
XFE0937110
|
SURAJ PHOTOSHOP AND PHOTOSATET
|
XFE0937110_270000
|
|
|
|
|
Material
|
1642
|
XFE0984781
|
ALOK KUMAR VERMA
|
XFE0984781_237334
|
|
|
|
|
Material
|
1643
|
XFE1025022
|
RAJESH KUMAR
|
XFE1025022_236445
|
|
|
|
|
Material
|
1644
|
XFE1066000
|
Indra Vujay
|
UP/29/140/0285654_238965
|
|
|
|
|
Material
|
1645
|
XFE1071257
|
Sanjeev kumar
|
DSZ3514775_257403
|
|
|
|
|
Material
|
1646
|
XFE1086735
|
ANAND KUMAR
|
XFE1086735_255093
|
|
|
|
|
Material
|
1647
|
XFE1086743
|
Sandeep kumar
|
XFE1086743_238679
|
|
|
|
|
Material
|
1648
|
XFE1186915
|
Hariom
|
UP/29/142/588483_238684
|
|
|
|
|
Material
|
1649
|
XFE1186916
|
Hari Om
|
DSZ3163805_257404
|
|
|
|
|
Material
|
1650
|
XFE1252139
|
Abhay Verma
|
XFE1252139_309141
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
1651
|
XFE1308808
|
SHASHANK DIGITAL STUDIO AND COMPUTER
|
XFE1308808_258405
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1652
|
XFE1336973
|
MAHAK STUDIO
|
XFE1336973_238111
|
|
|
|
|
Material
|
1653
|
XFE1404136
|
Kamlesh kumar
|
XFE1404136_255173
|
|
|
|
|
Material
|
1654
|
XFE1413517
|
JAGAN ENTERPRISES & VIDEO MIXING LAB
|
XFE1413517_236052
|
|
|
|
|
Material
|
1655
|
XFE1460500
|
ADARSH PHOT STATE
|
XFE1460500_237218
|
|
|
|
|
Material
|
1656
|
XFE1482744
|
Dipanshu verma
|
XFE1482744_245633
|
|
|
|
|
Material
|
1657
|
XFE1583657
|
PRADEEP KUMAR
|
XFE1583657_309515
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1658
|
XFE1637636
|
Vipin kumar
|
UP/29/142/588485_238681
|
State Bank of India
|
SBIN0012981
|
|
|
Material
|
1659
|
XFE16886815
|
Sushil Kumar
|
XFE16886815_255289
|
|
|
|
|
Material
|
1660
|
XFE1902865
|
RAJESH KUMAR
|
XFE1902865_265575
|
|
|
|
|
Material
|
1661
|
XFE1951714
|
Harihar
|
XFE1951714_309144
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1662
|
XFE2459956
|
TIRANGA MAHILA SWAYAM SAHAYTA SAMUH
|
XFE2459956_314413
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
1663
|
XFI1979897
|
Jemsh Bond s/o Hukum singh
|
XFI1979897_264806
|
Canara Bank
|
CNRB0003515
|
|
|
Material
|
1664
|
XGF01100270
|
Lucknow farestry Traders
|
XGF01100270_247217
|
|
|
|
|
Material
|
1665
|
XIV0029025
|
Siya Ram
|
XIV0029025_255064
|
|
|
|
|
Material
|
1666
|
XPR0216606
|
JITENDRA PRATAP SINGH
|
XPR0216606_262312
|
|
|
|
|
Material
|
1667
|
XPR0535369
|
bhabhuti
|
XPR0535369_262315
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1668
|
XPR0856153
|
VIR BAHADUR SINGH
|
XPR0856153_262311
|
Punjab National Bank
|
PUNB0684400
|
|
|
Material
|
1669
|
XRP0015685
|
Mahi PAl
|
XRP0015685_255250
|
|
|
|
|
Material
|
1670
|
XRP0016840
|
Raghvendra kumar
|
XRP0016840_265106
|
|
|
|
|
Material
|
1671
|
XRP0017723
|
Puspa Devi
|
XRP0017723_255221
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1672
|
XRP004945261
|
JYOTI COMPUTERIESE PRESS
|
XRP004945261_236242
|
|
|
|
|
Material
|
1673
|
XRP0163586
|
RAJ BAHADUR S/O RAM DULARE
|
XRP0163586_265109
|
Bank of India
|
BKID0007513
|
|
|
Material
|
1674
|
XRP0163588
|
RAM BAKSH S/O SUKHRAM
|
XRP0163588_265110
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1675
|
XRP0163856
|
JAY PRAKASH S/O RAM LAKHAN
|
XRP0163856_265111
|
Bank of India
|
BKID0007513
|
|
|
Material
|
1676
|
XRP0203211
|
Meru
|
XRP0203211_238962
|
|
|
|
|
Material
|
1677
|
XRP0535369
|
Bhabhuti
|
XRP0535369_263425
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1678
|
XRP0556670
|
DASRATH LAL
|
XRP0556670_236244
|
|
|
|
|
Material
|
1679
|
XRP0750323
|
Tej kumar
|
XRP0750323_238953
|
|
|
|
|
Material
|
1680
|
XRP0750325
|
Rajesh kumar
|
XRP0750325_238952
|
|
|
|
|
Material
|
1681
|
XRP0750856
|
Ankur yadav
|
XRP0750856_238960
|
|
|
|
|
Material
|
1682
|
XRP0859876
|
Ravi Shankar s/o Umashankar
|
XRP0859876_266004
|
|
|
|
|
Material
|
1683
|
XRP1059781
|
M/S SHIVA TRADERS
|
UP/30/139/0003732_236130
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1684
|
XRP1096494
|
Dileep Kumar
|
XRP1096494_255257
|
|
|
|
|
Material
|
1685
|
XRP1202977
|
Surendra Kumar
|
XRP1202977_255296
|
|
|
|
|
Material
|
1686
|
XRP1209535
|
Munnilal
|
XRP1209535_238954
|
|
|
|
|
Material
|
1687
|
XRP1587187
|
MISHRA BUSINESS POINT
|
XRP1587187_254893
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1688
|
XRP1626977
|
GYANENDRA KUMAR BAJPAI
|
XRP1626977_276766
|
|
|
|
|
Material
|
1689
|
XRP1794619
|
JAN SEVA KENDRA CHIRAIYA
|
XRP1794619_278068
|
State Bank of India
|
SBIN0011220
|
|
|
Material
|
1690
|
XRP1817170
|
RAM RAJ
|
XRP1817170_249029
|
|
|
|
|
Material
|
1691
|
XRPO121921
|
SIYA RAM
|
XRPO121921_245488
|
|
|
|
|
Material
|
1692
|
YOQ0888826
|
AMAR SINGH YADAV
|
YOQ0888826_236227
|
|
|
|
|
Material
|
1693
|
YOU0604199
|
Ramapati
|
YOU0604199_238666
|
|
|
|
|
Material
|
1694
|
YUQ0024091
|
Kuldeep singh
|
YUQ0024091_257543
|
State Bank of India
|
SBIN0010881
|
|
|
Material
|
1695
|
YUQ0030759
|
HANOMAN
|
YUQ0030759_240238
|
|
|
|
|
Material
|
1696
|
YUQ0031153
|
SIDHARTH PHOTO GRAF
|
YUQ0031153_240317
|
|
|
|
|
Material
|
1697
|
YUQ0035196
|
Khaleel Ahmad
|
YUQ0035196_263525
|
|
|
|
|
Material
|
1698
|
YUQ0040808
|
RATNESH KUMAR
|
YUQ0040808_254394
|
|
|
|
|
Material
|
1699
|
YUQ0072074
|
RAHUL NAAG TRACTOR TROLLEY
|
YUQ0072074_239612
|
|
|
|
|
Material
|
1700
|
YUQ0074575
|
RAM KRIPAL S/O NANKAU
|
YUQ0074575_240331
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1701
|
YUQ0095984
|
VIKASH KHAD BHANDAR
|
YUQ0095984_245566
|
|
|
|
|
Material
|
1702
|
YUQ0104067
|
DALGANANS/O SAGAR
|
YUQ0104067_261521
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1703
|
YUQ0106757
|
SHIVRAJ S% RAM LAKHAN
|
YUQ0106757_245567
|
|
|
|
|
Material
|
1704
|
YUQ0111351
|
Shivakant Mishra
|
YUQ0111351_267375
|
Punjab National Bank
|
PUNB0185900
|
|
|
Material
|
1705
|
YUQ0112003
|
DINESH KUMAR S/O RAMSGAR
|
YUQ0112003_240354
|
Bank of India
|
BKID0007523
|
|
|
Material
|
1706
|
YUQ0121988
|
Mohit Kumar Mishra
|
YUQ0121988_263490
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1707
|
YUQ0140517
|
SRI NIVAS
|
YUQ0140517_245921
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1708
|
YUQ0604835
|
VINOD KUMAR S/O RAJARAM
|
YUQ0604835_260586
|
|
|
|
|
Material
|
1709
|
YUQ0646224
|
Ram kumar
|
YUQ0646224_257643
|
State Bank of India
|
SBIN0010881
|
|
|
Material
|
1710
|
YUQ0705673
|
MANISH KUMAR
|
YUQ0705673_240257
|
|
|
|
|
Material
|
1711
|
YUQ0722249
|
SHARAD KUMAR S/O RAM SAJIVAN
|
YUQ0722249_240336
|
|
|
|
|
Material
|
1712
|
YUQ0782920
|
VIDHYA RAM
|
YUQ0782920_236725
|
|
|
|
|
Material
|
1713
|
YUQ0814830
|
BASHIR AHMAD
|
YUQ0814830_240255
|
|
|
|
|
Material
|
1714
|
YUQ0847962
|
SUNIL KUMAR
|
YUQ0847962_245906
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1715
|
YUQ085106555
|
RAM KUMAR
|
YUQ085106555_270344
|
|
|
|
|
Material
|
1716
|
YUQ0873463
|
SADASHIV PANDEY
|
YUQ0873463_236969
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1717
|
YUQ0888828
|
Amar singh Yadav
|
YUQ0888828_265950
|
|
|
|
|
Material
|
1718
|
YUQ0924837
|
RAM SINGH
|
YUQ0924837_238715
|
|
|
|
|
Material
|
1719
|
YUQ0928176
|
RAM SINGH SONDHWA
|
YUQ0928176_238972
|
|
|
|
|
Material
|
1720
|
YUQ0944090
|
SHRIPAT S% RAM KUMAR
|
YUQ0944090_239055
|
|
|
|
|
Material
|
1721
|
YUQ1020155
|
AWASTHI STUDIO SURATGANJ
|
YUQ1020155_244572
|
|
|
|
|
Material
|
1722
|
YUQ1037944
|
NEERAJ KUMAR STUDIO & PHOTO STET
|
YUQ1037944_240321
|
|
|
|
|
Material
|
1723
|
YUQ1067115
|
PRAVBHAT KUMAR
|
YUQ1067115_240375
|
|
|
|
|
Material
|
1724
|
YUQ1159482
|
Ashutosh singh
|
YUQ1159482_257608
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
1725
|
YUQ1172485
|
KRISHN KUMAR
|
YUQ1172485_236841
|
|
|
|
|
Material
|
1726
|
YUQ1189638
|
CHETRAM S/O SHOBHARAM TRACTOR TROLLEY
|
YUQ1189638_238579
|
|
|
|
|
Material
|
1727
|
YUQ1208099
|
NASIM S% SAKIR ALI
|
YUQ1208099_239053
|
|
|
|
|
Material
|
1728
|
YUQ1215581
|
Manoj Kumar
|
YUQ1215581_255485
|
|
|
|
|
Material
|
1729
|
YUQ1216670
|
Sandip Kumar
|
YUQ1216670_255484
|
|
|
|
|
Material
|
1730
|
YUQ1290436
|
Ranjeet Kumar
|
YUQ1290436_259092
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1731
|
YUQ1398890
|
KURBAAN ALI
|
YUQ1398890_238441
|
|
|
|
|
Material
|
1732
|
YUQ1434018
|
SAHAJRAM
|
YUQ1434018_261522
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1733
|
YUQ1465723
|
DHRMENDRA VERMA
|
YUQ1465723_240265
|
|
|
|
|
Material
|
1734
|
YUQ1473977
|
PRAOD KUMAR S/O CHHOTE LAL
|
YUQ1473977_245891
|
|
|
|
|
Material
|
1735
|
YUQ1578400
|
VED PRAKASH S/O MANSHARAM
|
YUQ1578400_260146
|
|
|
|
|
Material
|
1736
|
YUQ1915263
|
SHASHI KANT MISHRA
|
YUQ1915263_274941
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1737
|
YUQ8023305
|
HARISH CHANDRA S% JAISIRAM
|
YUQ8023305_239054
|
|
|
|
|
Material
|
1738
|
YUQ9440900
|
SHRIPAT S% RAM KUMAR
|
YUQ9440900_258413
|
|
|
|
|
Material
|
1739
|
YUQD289310
|
SHAILENDRA PRATAP SINGH
|
YUQD289310_245902
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1740
|
ZXH1377150
|
Shyamu
|
ZXH1377150_260423
|
|
|
|
|
Material
|
1741
|
ZXN1472485
|
KAMLESH S/O CHEDDAN
|
ZXN1472485_264823
|
|
|
|
|
Material
|
1742
|
ZXN1472985
|
RINKU S/O BABADEEN
|
ZXN1472985_264824
|
|
|
|
|
Material
|
1743
|
09005676268
|
RAJ PHOTO STUDIO AND MOBILE SHOPLE
|
09005676268_236044
|
|
|
|
|
Material
|
1744
|
09046210130
|
LAXMI STUDIO
|
09046210130
|
|
|
|
|
Material
|
1745
|
09050602475
|
ANIL KUMAR
|
09050602475_240208
|
|
|
|
|
Material
|
1746
|
09121705882
|
FAIZABAD SPUN PIPE UDYOG
|
09121705882
|
Indian Overseas Bank
|
IOBA0001429
|
|
|
Material
|
1747
|
09121801954
|
Maa Sarde Spun Pipe Company
|
09121801954
|
Bank of India
|
BKID0007505
|
|
|
Material
|
1748
|
09121802614
|
SHEETAL PRASAD PIPE FACTORY, Sahabganj, Faizabad
|
09121802614
|
|
|
|
|
Material
|
1749
|
09121903685
|
Ms. SUSHEELA VERMA EET BHATTHA
|
09121903685
|
|
|
|
|
Material
|
1750
|
09125903001
|
Sun brick Field
|
09125903001_256251
|
Canara Bank
|
CNRB0002534
|
|
|
Material
|
1751
|
09150001986
|
M/S ODYSSEY COMPUTERS
|
09150001986_264222
|
Axis Bank
|
UTIB0000053
|
|
|
Material
|
1752
|
09150030074
|
SHAKTI INTERPRISES
|
09150030074_241830
|
|
|
|
|
Material
|
1753
|
09150102914
|
CHAUDHRI TRADERS
|
09150102914_247288
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1754
|
09150600187
|
Manish Inter Prises
|
09150600187_255435
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1755
|
09150600229
|
BUDHWAL ENT UDHYOG
|
09150600229
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1756
|
09150600465
|
M/S OM TRADING COMPANY
|
09150600465
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1757
|
09150600743
|
S.B.S. Brick FIELD, Vill, Shuklai, Post Barail,
|
09150600743
|
|
|
|
|
Material
|
1758
|
09150601027
|
M/S HAJI MOHARRAM ALI BRICK FILD
|
09150601027_257163
|
|
|
|
|
Material
|
1759
|
09150601238
|
M/S SHAMA MACHINERY STORE
|
09150601238
|
Bank of India
|
BKID0007524
|
|
|
Material
|
1760
|
09150601615
|
R.B. Karan Singh
|
09150601615_259622
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1761
|
09150602247
|
JEET BANDHU TRADING COMPANY
|
09150602247
|
|
|
|
|
Material
|
1762
|
09150603006
|
Pandit Constructions & Suppliers
|
09150603006_237494
|
|
|
|
|
Material
|
1763
|
09150603058
|
World Trade Center
|
09150603058_264161
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
1764
|
09150603685
|
MISHRA TRADING COMPANY
|
09150603685
|
|
|
|
|
Material
|
1765
|
09150604312
|
ANAND TRADERS
|
09150604312
|
|
|
|
|
Material
|
1766
|
09150604345
|
Verma Khad Bhandar
|
09150604345
|
|
|
|
|
Material
|
1767
|
09150604383
|
Deshdeepak Verma ET Bhatha
|
09150604383
|
|
|
|
|
Material
|
1768
|
09150604386
|
Desh Deepak Verma Ent Bhatta
|
09150604386_247646
|
|
|
|
|
Material
|
1769
|
09150604406
|
Pursotam Tiwari
|
09150604406
|
|
|
|
|
Material
|
1770
|
09150604636
|
M/S NATIONAL TRADERS
|
09150604636
|
|
|
|
|
Material
|
1771
|
09150604736
|
national Traders
|
09150604736_237035
|
|
|
|
|
Material
|
1772
|
09150604774
|
Rahul Contractor & Supplyer
|
09150604774
|
|
|
|
|
Material
|
1773
|
09150604854
|
M/S JANTA EET UDHYOG
|
09150604854
|
Indian Overseas Bank
|
IOBA0003464
|
|
|
Material
|
1774
|
09150604892
|
M/S SANTOSH TRADERS
|
09150604892
|
|
|
|
|
Material
|
1775
|
09150605118
|
M/S ANSARI CEMENT STORE
|
09150605118
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1776
|
09150605175
|
BHUNESHWARI TARADERS
|
09150605175_245748
|
|
|
|
|
Material
|
1777
|
09150605255
|
DANISH TRADERS
|
09150605255_235284
|
UNION BANK OF INDIA
|
UBIN0536300
|
|
|
Material
|
1778
|
09150605362
|
m/s santosh treders
|
09150605362_263213
|
|
|
|
|
Material
|
1779
|
09150605486
|
M/s Maa Vaishno Enterprises
|
09150605486_281253
|
Punjab National Bank
|
PUNB0684400
|
|
|
Material
|
1780
|
09150605566
|
L.B.BRICK FIELD
|
09150605566
|
|
|
|
|
Material
|
1781
|
09150605632
|
Ram Jiyawan Eint Bhatta
|
09150605632
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
1782
|
09150605707
|
MAHIMA TRADERS
|
09150605707
|
|
|
|
|
Material
|
1783
|
09150605825
|
Radhika Traders
|
09150605825
|
|
|
|
|
Material
|
1784
|
09150605877
|
KISAN SEWA KENDRA
|
09150605877_239713
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1785
|
09150606028
|
SANT CONSTRUTION
|
09150606028_234992
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1786
|
09150606085
|
PRIYANSU TRADERS
|
09150606085
|
|
|
|
|
Material
|
1787
|
09150606170
|
KAUSHAL TRADERS
|
09150606170
|
|
|
|
|
Material
|
1788
|
09150606382
|
M/S SHRI SAINATH COMPANY
|
09150606382
|
|
|
|
|
Material
|
1789
|
09150606542
|
VIVEK TRADERS
|
09150606542
|
|
|
|
|
Material
|
1790
|
09150606603
|
ABHISHEKH TRADERS
|
09150606603_249043
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1791
|
09150606622
|
FARAAJ TRADERS
|
09150606622
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
1792
|
09150606636
|
MUSHEER TRADERS
|
09150606636_271732
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1793
|
09150606669
|
SHIV BRICK FIELD NANDAUPARA
|
09150606669
|
|
|
|
|
Material
|
1794
|
09150606740
|
M/s Heera Traders, Tikaitnagar, Barabanki
|
09150606740
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1795
|
09150606754
|
Akbar traders
|
09150606754
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
1796
|
09150606834
|
SAI CONJECTION SUPPLIERS
|
09150606834
|
|
|
|
|
Material
|
1797
|
09150606872
|
M/S YADAV TRADERS
|
09150606872_241831
|
|
|
|
|
Material
|
1798
|
09150607122
|
PRAMILA & COMPANY
|
09150607122
|
|
|
|
|
Material
|
1799
|
09150607193
|
HANUMAN PAINTERS
|
09150607193
|
|
|
|
|
Material
|
1800
|
09150607320
|
M/S Bhawna Contractor & Suppliers
|
09150607320
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1801
|
09150607466
|
M/S SHREE TRIVEDI & CO
|
09150607466_275585
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1802
|
09150607565
|
Amit Treaders
|
09150607565_242009
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1803
|
09150607631
|
HAJI MOHARRAM ALI TREDARS
|
09150607631_244658
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
1804
|
09150607763
|
OM CONSTRUCTIONS
|
09150607763_244031
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1805
|
09150607777
|
Laxmi Construction
|
09150607777_257844
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
1806
|
09150607857
|
ADARSH TRADERS
|
09150607857
|
|
|
|
|
Material
|
1807
|
09150607881
|
JINDAL TRADERS
|
09150607881_258722
|
|
|
|
|
Material
|
1808
|
09150607904
|
VERMA HARDWARE
|
09150607904
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1809
|
09150607950
|
M/S Ajay Traders
|
09150607950
|
|
|
|
|
Material
|
1810
|
09150607989
|
M/S R.L. TREDING COMPANY
|
09150607989
|
|
|
|
|
Material
|
1811
|
09150608098
|
M/S VERMA TRADERS
|
09150608098_245070
|
Indian Overseas Bank
|
IOBA0002571
|
|
|
Material
|
1812
|
09150608211
|
M/s JISHAN TRADERS
|
09150608211
|
|
|
|
|
Material
|
1813
|
09150608239
|
M/S NEW J.K.TRADERS
|
09150608239_245068
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
1814
|
09150608258
|
M/s Sai Enterprises
|
09150608258
|
|
|
|
|
Material
|
1815
|
09150608357
|
MOHIT TRADING COMPANY
|
09150608357
|
|
|
|
|
Material
|
1816
|
09150608461
|
Vaishnavi Traders
|
09150608461_248381
|
Indian Overseas Bank
|
IOBA0002361
|
|
|
Material
|
1817
|
09150608767
|
AYUSH TREDAR
|
09150608767_245536
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
1818
|
09150608786
|
M/S LAVI TREDARS
|
09150608786_255507
|
|
|
|
|
Material
|
1819
|
09150608847
|
PRABHAT KUMAR SINGH
|
09150608847_257281
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1820
|
09150609102
|
Jagat traders
|
09150609102_240942
|
Bank of India
|
BKID0007509
|
|
|
Material
|
1821
|
09150609140
|
BALAJI TRADERS
|
09150609140_268933
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1822
|
09150610506
|
M/S MAHADEWA IRON STORE
|
09150610506_272457
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1823
|
09150612166
|
SURYAVANSHI CONTRACTOR SUPPLERS
|
09150612166_272698
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1824
|
09150700243
|
M/s Ram Shanker Brick Field
|
09150700243
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1825
|
09150700964
|
VINOD BRICK FIELD
|
09150700964
|
|
|
|
|
Material
|
1826
|
09150700983
|
RAM DEV SINGH BRICK FIELD
|
09150700983
|
|
|
|
|
Material
|
1827
|
09150701233
|
M/s Bajaj Brick Field
|
09150701233
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1828
|
09150701266
|
SANJAY BRICK FIELD
|
09150701266
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1829
|
09150701373
|
NEW SUNDER BRICK FIELD
|
09150701373
|
|
|
|
|
Material
|
1830
|
09150701704
|
Panjab Traders
|
09150701704
|
|
|
|
|
Material
|
1831
|
09150701992
|
Sri Hari Om Brick Field
|
09150701992
|
|
|
|
|
Material
|
1832
|
09150702077
|
MISHRA BRICK FIELD
|
09150702077
|
|
|
|
|
Material
|
1833
|
09150702195
|
Durga Contraction
|
09150702195
|
|
|
|
|
Material
|
1834
|
09150702449
|
M/s GURU MAHARAJ TRADERS
|
09150702449_262304
|
Bank of India
|
BKID0007537
|
|
|
Material
|
1835
|
09152200696
|
PAWAN BRICK FIELD
|
09152200696_254698
|
State Bank of India
|
SBIN0006683
|
|
|
Material
|
1836
|
09152202803
|
R.K. Seeds
|
09152202803_271699
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
|
Material
|
1837
|
09153702352
|
VERMA BRICK FIELD
|
09153702352
|
|
|
|
|
Material
|
1838
|
09155600832
|
Shivam Supplieres & repairs
|
09155600832_245630
|
Bank of India
|
BKID0006970
|
|
|
Material
|
1839
|
09160700945
|
M/s J K Builder
|
09160700945_282073
|
|
|
|
|
Material
|
1840
|
09221704142
|
M/S RAJESH BRICK FIELD
|
09221704142_275158
|
Bank of India
|
BKID0007519
|
|
|
Material
|
1841
|
09221704632
|
Khan Brick Field, Hayatnagar
|
09221704632
|
Bank of India
|
BKID0007510
|
|
|
Material
|
1842
|
09221708724
|
V.K.Enterprises
|
09221708724
|
|
|
|
|
Material
|
1843
|
09222006662
|
M/s Hind Construction Co.
|
09222006662
|
Bank of Baroda
|
BARB0SULTAN
|
|
|
Material
|
1844
|
09225070188
|
M/s Ahmad Traders Saraibarai Barabanki
|
09225070188
|
|
|
|
|
Material
|
1845
|
09250015723
|
M/S Madhumesh Enterprises
|
09250015723_264970
|
hdfc
|
HDFC0002806
|
|
|
Material
|
1846
|
09250600144
|
SANJAY BRICK FIELD
|
09250600144_237144
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1847
|
09250600262
|
SAROJ BRICK FIELD
|
09250600262_238138
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1848
|
09250600361
|
AWADH ENTERPRISES
|
09250600361
|
|
|
|
|
Material
|
1849
|
09250600799
|
M/S RATHORE MACHINERY STORE
|
09250600799
|
|
|
|
|
Material
|
1850
|
09250600950
|
NARAYAN ASSOCIATES
|
09250600950
|
|
|
|
|
Material
|
1851
|
09250601233
|
JAIN CONSTRUTION CO.
|
09250601233
|
|
|
|
|
Material
|
1852
|
09250602713
|
VISHWAS DISTRIBUTERS
|
09250602713
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1853
|
09250602807
|
Verma Traders
|
09250602807
|
|
|
|
|
Material
|
1854
|
09250603001
|
MAHI BRICK FIELD
|
09250603001_241832
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
1855
|
09250603017
|
Barabanki Ent Udgoy
|
09250603017_247558
|
Bank of India
|
BKID0007500
|
|
|
Material
|
1856
|
09250603345
|
Gaya Trading Company
|
09250603345_270447
|
hdfc
|
HDFC0002640
|
|
|
Material
|
1857
|
09250603972
|
SHARIF TRADERS
|
09250603972
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1858
|
09250604194
|
RAJNESH TRADERS
|
09250604194
|
|
|
|
|
Material
|
1859
|
09250604486
|
MANU TREDARS
|
09250604486
|
|
|
|
|
Material
|
1860
|
09250604778
|
RAJ TRADERS
|
09250604778
|
|
|
|
|
Material
|
1861
|
09250604830
|
Sandeep Trades
|
09250604830_265606
|
Bank of India
|
BKID0007521
|
|
|
Material
|
1862
|
09250604924
|
SATEESH PAINTERS
|
09250604924
|
|
|
|
|
Material
|
1863
|
09250604957
|
Mahaveer prasad jain
|
09250604957
|
|
|
|
|
Material
|
1864
|
09250605033
|
JANTA TRADERS
|
09250605033
|
|
|
|
|
Material
|
1865
|
09250605085
|
Warsi hieume pipe traders
|
09250605085
|
|
|
|
|
Material
|
1866
|
09250605151
|
CHAND TRADERS
|
09250605151
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1867
|
09250605419
|
R.N.Singh Traders & Construction Company
|
09250605419
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1868
|
09250605523
|
M/s Maa Vasnav Brick Field
|
09250605523
|
|
|
|
|
Material
|
1869
|
09250605721
|
Shankar engineering works
|
09250605721
|
|
|
|
|
Material
|
1870
|
09250605853
|
M/S KHAN MACHINERY STORE
|
09250605853_244591
|
hdfc
|
HDFC0002640
|
|
|
Material
|
1871
|
09250605971
|
SHIVANGI TRADERS BARINBAG BARABANKI
|
09250605971
|
|
|
|
|
Material
|
1872
|
09250605990
|
M/S Rama Traders
|
09250605990
|
|
|
|
|
Material
|
1873
|
09250606202
|
M/S SUSHIL TREDERS
|
09250606202_246339
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
1874
|
09250606249
|
Pawar Brick Field
|
09250606249
|
|
|
|
|
Material
|
1875
|
09250606442
|
Sushil Traders & Govt. Contractor & General Order
|
09250606442
|
|
|
|
|
Material
|
1876
|
09250606490
|
Hindustan Brick Field
|
09250606490
|
|
|
|
|
Material
|
1877
|
09250606527
|
Ma Vaishno Traders
|
09250606527
|
|
|
|
|
Material
|
1878
|
09250606546
|
M/S JAGAT TRADERS
|
09250606546_270224
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1879
|
09250606551
|
Janta Brick Field, Serauli Gauspur, Barabanki
|
09250606551
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1880
|
09250606565
|
DURGA MA BRICK FIELD
|
09250606565
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
1881
|
09250606570
|
M/S Sanjai Traders
|
09250606570_266125
|
Bank of India
|
BKID0007502
|
|
|
Material
|
1882
|
09250606584
|
SRI KUNVAR TRADERS
|
09250606584
|
Indian Overseas Bank
|
IOBA0003419
|
|
|
Material
|
1883
|
09250606612
|
M/s Bhagwati Cement Bhandar
|
09250606612
|
|
|
|
|
Material
|
1884
|
09250606626
|
ASHISH KUMAR VERMA ENTERPRISES
|
09250606626_245513
|
Bank of India
|
BKID0007532
|
|
|
Material
|
1885
|
09250606631
|
Pradeep Kumar Ciment Vikreta
|
09250606631_259442
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
1886
|
09250606645
|
M/S ASHUTOSH BRICK FIELD
|
09250606645
|
|
|
|
|
Material
|
1887
|
09250606650
|
Vesh Traders
|
09250606650
|
|
|
|
|
Material
|
1888
|
09250606683
|
PANDYE CEMENT STOR
|
09250606683_245418
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1889
|
09250606697
|
Ajeet Traders
|
09250606697
|
Bank of India
|
BKID0007515
|
|
|
Material
|
1890
|
09250606739
|
AVADH BRICK FIELD
|
09250606739
|
|
|
|
|
Material
|
1891
|
09250606975
|
M/S ASHISH TRADERS
|
09250606975_269620
|
Punjab National Bank
|
PUNB0185800
|
|
|
Material
|
1892
|
09250607065
|
M/S Ankit Contruction And Genral Order Suppliers
|
09250607065_265971
|
Bank of India
|
BKID0007526
|
|
|
Material
|
1893
|
09250607244
|
M/s Nav Durga Traders
|
09250607244
|
|
|
|
|
Material
|
1894
|
09250607310
|
M/s Star Brick Field
|
09250607310
|
|
|
|
|
Material
|
1895
|
09250607687
|
M/S LAKSHMAN TRADERS
|
09250607687_272514
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
1896
|
09250608088
|
PRAGYA DIGITAL STUDIO & JANRAL STORE
|
09250608088
|
|
|
|
|
Material
|
1897
|
09250608215
|
BRIJESH TRADERS
|
09250608215
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1898
|
09250608352
|
M/S KRISHNA STORE
|
09250608352_255481
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1899
|
09250608399
|
M/S BALA JI TRADERS
|
09250608399_245064
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
1900
|
09250608545
|
Raghuvanshi Khad Bhandar and Pesticides
|
09250608545_256102
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
1901
|
09250608559
|
Amrish Lauh Kala Udyog
|
09250608559
|
|
|
|
|
Material
|
1902
|
09250608578
|
M/s B.B.Industries
|
09250608578_248382
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1903
|
09250608696
|
JANTA EINT UDYOG AHMADPUR
|
09250608696_242629
|
|
|
|
|
Material
|
1904
|
09250608960
|
Yadav Tradera
|
09250608960_272064
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1905
|
09250609304
|
M/s VAISHNVI TRADERS
|
09250609304_277932
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1906
|
09250609342
|
M/S ANNYA TRADERS
|
09250609342_275544
|
UCO Bank
|
UCBA0003162
|
|
|
Material
|
1907
|
09250609521
|
M/S SHRI JAI BALA TIKARAM JI TRADRES
|
09250609521_265371
|
Indian Overseas Bank
|
IOBA0003419
|
|
|
Material
|
1908
|
09250609689
|
KrishnaTredars
|
09250609689
|
|
|
|
|
Material
|
1909
|
09250612236
|
M/s ADITYA BRICK FIELD
|
09250612236_275849
|
|
|
|
|
Material
|
1910
|
09250612665
|
M/S ANKIT SINGH
|
09250612266_275551
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1911
|
09250612684
|
M/s Kshatriya Bandhu Brick Field
|
09250612684_281763
|
Bank of India
|
BKID0007511
|
|
|
Material
|
1912
|
09250614895
|
M/S SWASTIK CONTRACTOR AND SUPPLIERS
|
09250614895_283577
|
Punjab National Bank
|
PUNB0286600
|
|
|
Material
|
1913
|
09250700327
|
Garg Cement Agency
|
09250700327
|
|
|
|
|
Material
|
1914
|
09250700676
|
NIHARIKA BRICK FIELD
|
09250700676
|
|
|
|
|
Material
|
1915
|
09250701157
|
UTTAM BRICK FIELD
|
09250701157_237212
|
|
|
|
|
Material
|
1916
|
09250701355
|
SAINIK FILLING CENTRE
|
09250701355_235183
|
|
|
|
|
Material
|
1917
|
09250701393
|
URFI BRICK FIELD
|
09250701393_240160
|
Bank of India
|
BKID0007505
|
|
|
Material
|
1918
|
09250701487
|
DWIVEDI BRICK FIELD
|
09250701487
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1919
|
09250701911
|
OM SHIV BUILDING MATERIAL
|
09250701911
|
Bank of India
|
BKID0007501
|
|
|
Material
|
1920
|
09250701930
|
SAHARA BRICK FIELD
|
09250701930
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1921
|
09250701982
|
M/s Kishaan Eint Uddyog
|
09250701982
|
|
|
|
|
Material
|
1922
|
09250702166
|
ABHAYA BRICK FIELD
|
09250702166
|
|
|
|
|
Material
|
1923
|
09250702265
|
M/s R.B. Verma Brick Field
|
09250702265
|
|
|
|
|
Material
|
1924
|
09250702378
|
SINGH BUILDING MATERIAL
|
09250702378_240879
|
Bank of India
|
BKID0007305
|
|
|
Material
|
1925
|
09250702477
|
Rama Tredars
|
09250702477_238646
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1926
|
09250702543
|
Ram Krieshn Bajpai
|
09250702543_248719
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
1927
|
09252105420
|
Shiv Brick Field
|
09252105420_247922
|
|
|
|
|
Material
|
1928
|
09252300723
|
Madhu Brick Field
|
09252300723
|
State Bank of India
|
SBIN0003223
|
|
|
Material
|
1929
|
09252401840
|
SRI RAM BRICK FIELD
|
09252401840
|
|
|
|
|
Material
|
1930
|
09252401843
|
YADAV CEMENT AGENCY
|
09252401843
|
|
|
|
|
Material
|
1931
|
09253701710
|
Janta Eit Udyog
|
09253701710
|
|
|
|
|
Material
|
1932
|
09321704462
|
R.S.Traders
|
09321704462
|
|
|
|
|
Material
|
1933
|
09321704556
|
M/S Banka Brothers
|
09321704556
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
1934
|
09321800039
|
up state agro industrial corporation ltd lucknow
|
09321800039_236523
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
1935
|
09322005780
|
HARSH EET UDYOG
|
09322005780
|
|
|
|
|
Material
|
1936
|
09335060681
|
SHIV CONTRECTION
|
09335060681_240231
|
Bank of India
|
BKID0007512
|
|
|
Material
|
1937
|
09350005964
|
M/s SANT NAVAL BRICK FIELD
|
09350005964
|
|
|
|
|
Material
|
1938
|
09350011720
|
FORTEK BIO SCIENCES PVT LTD
|
09350011720
|
|
|
|
|
Material
|
1939
|
09350012644
|
Bihari Lal Contractor
|
09350012644
|
|
|
|
|
Material
|
1940
|
09350018028
|
BALA JI ENTERPRISES
|
09350018028
|
|
|
|
|
Material
|
1941
|
09350024703
|
Neel Kanth Agro Forestry
|
09350024703_247143
|
|
|
|
|
Material
|
1942
|
09350032114
|
Hind Brick Field
|
09350032114_246623
|
|
|
|
|
Material
|
1943
|
09350039228
|
Vishal Loha Bhandar
|
09350039228_267483
|
Bank of India
|
BKID0006821
|
|
|
Material
|
1944
|
09350039921
|
Ashish Kumar Verma Enterprises
|
09350039921_259571
|
Bank of India
|
BKID0007532
|
|
|
Material
|
1945
|
09350266653
|
Prabhat Traders
|
09350266653
|
Bank of India
|
BKID0007513
|
|
|
Material
|
1946
|
09350501581
|
ANKIT BRICK FIELD
|
09350501581
|
|
|
|
|
Material
|
1947
|
09350600068
|
Devi Prasad Bachpai Iet Bhatta
|
09350600068
|
|
|
|
|
Material
|
1948
|
09350600115
|
Durga Brick Field
|
09350600115
|
|
|
|
|
Material
|
1949
|
09350600252
|
Kabir Pur Eint Udoyog
|
09350600252
|
|
|
|
|
Material
|
1950
|
09350600657
|
Maa Vaishno Traders
|
09350600657
|
|
|
|
|
Material
|
1951
|
09350601341
|
M/s Kishan Brick Field
|
09350601341
|
|
|
|
|
Material
|
1952
|
09350601374
|
M/S NEW AYODHYA BRICK FIELD
|
09350601374
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1953
|
09350601421
|
ZAIDI ART
|
09350601421
|
|
|
|
|
Material
|
1954
|
09350601708
|
Trishul Sewa Sansthan
|
09350601708_242414
|
|
|
|
|
Material
|
1955
|
09350601848
|
Bharat Studio
|
09350601848
|
|
|
|
|
Material
|
1956
|
09350602213
|
Awasthi Khad Bhandar
|
09350602213_255056
|
Bank of India
|
BKID0007506
|
|
|
Material
|
1957
|
09350602618
|
M/S TRUPATI BRICK FIELD
|
09350602618
|
|
|
|
|
Material
|
1958
|
09350602741
|
M/s Om Brick Field
|
09850606519
|
|
|
|
|
Material
|
1959
|
09350602840
|
Aman Brick Field
|
09350602840
|
|
|
|
|
Material
|
1960
|
09350602939
|
B.R.Enterprises
|
09350602939
|
|
|
|
|
Material
|
1961
|
09350603486
|
Kumar Traders
|
09350603486_246909
|
|
|
|
|
Material
|
1962
|
09350603613
|
Ram Das And Sons
|
09350603613_262673
|
Punjab National Bank
|
PUNB0368200
|
|
|
Material
|
1963
|
09350603806
|
ABHISHEK TRADERS
|
09350603806
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1964
|
09350603905
|
M/s Premawati Associate
|
09350603905
|
|
|
|
|
Material
|
1965
|
09350604028
|
M/S SACHIN TRADERS
|
09350604028_256994
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
1966
|
09350604518
|
M/S MA VAISNO BRICKS FIELD
|
09350604518_248765
|
Bank of India
|
BKID0007516
|
|
|
Material
|
1967
|
09350604752
|
AMIT TRADERS
|
09350604752
|
|
|
|
|
Material
|
1968
|
09350604792
|
SHUNDER BRICK FIELD
|
09350604792
|
|
|
|
|
Material
|
1969
|
09350604933
|
MA GAYATRI BRICK FIELD
|
09350604933
|
|
|
|
|
Material
|
1970
|
09350605136
|
M/S Verma Trading Company
|
09350605136_267505
|
|
|
|
|
Material
|
1971
|
09350605249
|
PAPPU CEMENT STORE
|
09350605249
|
|
|
|
|
Material
|
1972
|
09350605273
|
VERMA CEMENT STOR
|
09350605273_270002
|
|
|
|
|
Material
|
1973
|
09350605320
|
Samrat Cement Store
|
09350605320
|
Bank of India
|
BKID0007520
|
|
|
Material
|
1974
|
09350605329
|
M/S A. S BRICK FIELD
|
09350605329
|
Bank of India
|
BKID0007514
|
|
|
Material
|
1975
|
09350605386
|
Ms. S.P.T. BRICK FIELD
|
09350605386
|
|
|
|
|
Material
|
1976
|
09350605409
|
KUMAR BOOK DEEPO
|
09350605409
|
|
|
|
|
Material
|
1977
|
09350605471
|
BASNA BRICK FIELD
|
09350605471_257655
|
Bank of India
|
BKID0007508
|
|
|
Material
|
1978
|
09350605678
|
Barabanki Hardware & Sons
|
09350605678
|
|
|
|
|
Material
|
1979
|
09350605730
|
B.P.Enterprieses
|
09350605730
|
|
|
|
|
Material
|
1980
|
09350605763
|
RAJESH BRICK FIELD
|
09350605763_245819
|
Bank of India
|
BKID0006852
|
|
|
Material
|
1981
|
09350605819
|
M/s SUNIL TRADERS
|
09350605819
|
|
|
|
|
Material
|
1982
|
09350606000
|
Bharat prasad brick field Tnada
|
09350606000_237032
|
Bank of India
|
BKID0007517
|
|
|
Material
|
1983
|
09350606027
|
M/S SINGH TRADERS
|
09350606027_241739
|
|
|
|
|
Material
|
1984
|
09350606046
|
M/S AMAN TRADER
|
09350606046_283659
|
Bank of India
|
BKID0007526
|
|
|
Material
|
1985
|
09350606183
|
Mrs. Ravi Traders
|
09350606183
|
Indian Overseas Bank
|
IOBA0001595
|
|
|
Material
|
1986
|
09350606305
|
Maj Treaders
|
09350606305
|
|
|
|
|
Material
|
1987
|
09350606362
|
PITAMBARA BRICK FIELD
|
09350606362
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
1988
|
09350606418
|
RUDRA BRICK FIELD
|
09350606418
|
|
|
|
|
Material
|
1989
|
09350606456
|
M/S SHIV DARSHAN BRICK FIELD
|
09350606456
|
|
|
|
|
Material
|
1990
|
09350606555
|
MASAULI HARDWARE AND PAINTS
|
09350606555
|
|
|
|
|
Material
|
1991
|
09350606569
|
R N BRICK FIELD
|
09350606569
|
|
|
|
|
Material
|
1992
|
09350606593
|
MALIK TRADERS
|
09350606593_239383
|
|
|
|
|
Material
|
1993
|
09350606635
|
ANSARI TREDERS
|
09350606635_244640
|
Bank of India
|
BKID0007524
|
|
|
Material
|
1994
|
09350606720
|
Yadav Traders
|
09350606720
|
|
|
|
|
Material
|
1995
|
09350606852
|
Sanju Traders
|
09350606852_261254
|
Central Bank Of India
|
CBIN0280146
|
|
|
Material
|
1996
|
09350606899
|
Arpit Tredars Bhanmau
|
09350606899_240893
|
|
|
|
|
Material
|
1997
|
09350607022
|
Sharad Contractor & Suppliar, Dariyabad
|
09350607022
|
|
|
|
|
Material
|
1998
|
09350607060
|
TRIPATHI TRADERS
|
09350607060
|
|
|
|
|
Material
|
1999
|
09350607201
|
Devesh Deshmesh Cement Store
|
09350607201
|
|
|
|
|
Material
|
2000
|
09350607220
|
SRI BALA JI LAXMI HARDWARE
|
09350607220_269437
|
Bank of India
|
BKID0007511
|
|
|
Material
|
2001
|
09350607371
|
AryanTredars
|
09350607371
|
|
|
|
|
Material
|
2002
|
09350607399
|
M/s Om Brick Field
|
09350607399
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2003
|
09350607408
|
HARI OM AGRICULTURE WORKS
|
09350607408
|
|
|
|
|
Material
|
2004
|
09350607470
|
Om Sai Traders
|
09350607470
|
|
|
|
|
Material
|
2005
|
09350607512
|
M/s SINGH TRADERS
|
09350607512
|
|
|
|
|
Material
|
2006
|
09350607583
|
M/s Maa Gaytri Brick Field
|
09350607583
|
|
|
|
|
Material
|
2007
|
09350607677
|
SHRI BALA JI TRADERS
|
09350607677_248369
|
Bank of India
|
BKID0007513
|
|
|
Material
|
2008
|
09350607955
|
Shikhar Contracter & Suppliers
|
09350607955
|
|
|
|
|
Material
|
2009
|
09350607974
|
Pradeep Studio & Stationors
|
09350607974
|
|
|
|
|
Material
|
2010
|
09350608474
|
M/S Aayat Brick company
|
09350608474_261537
|
|
|
|
|
Material
|
2011
|
09350608505
|
AMAN TRADERS
|
09350608505_245195
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2012
|
09350608747
|
M/S VIMLA MISHRA
|
09350608747_284085
|
|
|
|
|
Material
|
2013
|
09350608879
|
Satyanam Traders
|
09350608879_264519
|
|
|
|
|
Material
|
2014
|
09350608975
|
M/S LODHI TRADERS
|
09350608975_236545
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2015
|
09350609002
|
M/S LAVRAJ PHOTO STUDEO &MOBILE CENTER
|
09350609002_236458
|
|
|
|
|
Material
|
2016
|
09350609021
|
PATEL LOHA BHANDAR
|
09350609021_263427
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2017
|
09350609426
|
M/s Amit Vikram Brick Field
|
09350609426_263429
|
|
|
|
|
Material
|
2018
|
09350609742
|
M/S MA VAISHNO TRADERS
|
09350609742_268918
|
|
|
|
|
Material
|
2019
|
09350609935
|
Ankit Traders
|
09350609935_282276
|
Bank of India
|
BKID0007528
|
|
|
Material
|
2020
|
09350610496
|
SAI TRADERS
|
09350610496_279672
|
Bank of India
|
BKID0007529
|
|
|
Material
|
2021
|
09350611321
|
M/S SANJAY TRADERS
|
09350611321_269547
|
|
|
|
|
Material
|
2022
|
09350611613
|
JAI MATA DI BRICK FIELD
|
09350611613_275552
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2023
|
09350612603
|
M/S ALI TRADERS
|
09350612603_278138
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
2024
|
09350700360
|
Lucknow Iron Store
|
09350700360
|
|
|
|
|
Material
|
2025
|
09350701128
|
M/s Durga Airen Eint Uddyog
|
09350701128
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2026
|
09350701524
|
JAANTA MEDICAL STORE
|
09350701524
|
|
|
|
|
Material
|
2027
|
09350701581
|
M/S ANKIT BRICK FIELD
|
09350701581_240883
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2028
|
09350702118
|
M/S NEW MANAR ENT UDHOG
|
09350702118
|
Bank of India
|
BKID0007515
|
|
|
Material
|
2029
|
09351452562
|
M/S Puspha Devi Bricks field
|
09351604721_237678
|
Bank of India
|
BKID0007502
|
|
|
Material
|
2030
|
09352103284
|
Sunil Brick Industries
|
09352103284
|
|
|
|
|
Material
|
2031
|
09352300708
|
Manohar Brick Field
|
09352300708
|
|
|
|
|
Material
|
2032
|
09352300800
|
ANIL KUMAR S/O CHANDRAPAL
|
09352300800_257498
|
|
|
|
|
Material
|
2033
|
09352300864
|
A.K.Brick field
|
09352300864
|
|
|
|
|
Material
|
2034
|
09352301430
|
R.D.Brick Field
|
09352301430_235697
|
Bank of India
|
BKID0006805
|
|
|
Material
|
2035
|
09352305828
|
SOMESH BRICK FIELD
|
09352305828
|
Bank of India
|
BKID0006852
|
|
|
Material
|
2036
|
09353701907
|
M/S RAYSEN BRICK FILD
|
09353701907_244656
|
Bank of India
|
BKID0007524
|
|
|
Material
|
2037
|
09355400144
|
M/S MAMTA EAT BHATTHA SHAHPUR DHANAWA GONDA
|
09355400144_269535
|
|
|
|
|
Material
|
2038
|
09355560469
|
Rajesh Kumar singh Tredars
|
09355560469
|
|
|
|
|
Material
|
2039
|
09358605763
|
Rajesh Brick Field
|
09358605763
|
|
|
|
|
Material
|
2040
|
09415423492
|
M/s BHUNESHWARI TRADERS
|
09415423492
|
|
|
|
|
Material
|
2041
|
09421707700
|
M/s Maha Laxmi Enterprises
|
09421707700_281506
|
Bank of India
|
BKID0006880
|
|
|
Material
|
2042
|
09421800109
|
HIMALAYA SPUN PIPE COMPANY
|
09421800109_249177
|
State Bank of India
|
SBIN0000075
|
|
|
Material
|
2043
|
09421802311
|
Sona Brick Field
|
09421802311
|
|
|
|
|
Material
|
2044
|
09421802462
|
Mamta Brick Field
|
09421802462
|
ICICI Bank
|
ICIC0006960
|
|
|
Material
|
2045
|
09445700001
|
AREA OFFUCE
|
09445700001_265463
|
hdfc
|
HDFC0003942
|
|
|
Material
|
2046
|
09450012139
|
M Y Brick Field
|
09450012139
|
|
|
|
|
Material
|
2047
|
09450013087
|
AJAI BRICKS
|
09450013087_239600
|
|
|
|
|
Material
|
2048
|
09450023901
|
MORDEN AGRO FORESTRY
|
09450023901_245575
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
2049
|
09450600025
|
GRAMIN SWACHCHHTA SEWA KENDRA
|
09450600025
|
|
|
|
|
Material
|
2050
|
09450601029
|
ajay singh cantrector
|
09450601029
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2051
|
09450601109
|
DAYAL BRICK FIELD
|
09450601109
|
|
|
|
|
Material
|
2052
|
09450601519
|
M/S NARAYAN BRICK FIELD
|
09450601519
|
Bank of India
|
BKID0007502
|
|
|
Material
|
2053
|
09450602010
|
VERMA KHAD BHANDAR
|
09450602010_238135
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
2054
|
09450602194
|
M/S KAUSHAL TRADERS
|
09450602194
|
Bank of India
|
BKID0007512
|
|
|
Material
|
2055
|
09450602222
|
Sri Laxmi Khad Bhandar
|
09450602222_245526
|
|
|
|
|
Material
|
2056
|
09450602293
|
KHAN MACHINERY STORE
|
09450602293_236460
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2057
|
09450602302
|
M/s Rakesh Chandra
|
09450602302
|
|
|
|
|
Material
|
2058
|
09450602335
|
Moti Brick Field
|
09450602335
|
|
|
|
|
Material
|
2059
|
09450602646
|
AYUSH BUSINESS CENTRE
|
09450602646
|
|
|
|
|
Material
|
2060
|
09450602745
|
M/S SACHIN TRADING COMPANY
|
09450602745
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2061
|
09450602811
|
BHAWANA BRICK FILD
|
09450602811_261514
|
|
|
|
|
Material
|
2062
|
09450602825
|
M/S JAMAL CONSTRACTION & SUPPLIERS
|
09450602825_272432
|
Bank of India
|
BKID0007518
|
|
|
Material
|
2063
|
09450602863
|
Masti Tradersh
|
09450602863
|
|
|
|
|
Material
|
2064
|
09450603066
|
M/S VERMA TRADERS
|
09450603066_265759
|
ICICI Bank
|
ICIC0000515
|
|
|
Material
|
2065
|
09450603184
|
M/S Vimla Contracters & Suppliers
|
09450603184
|
|
|
|
|
Material
|
2066
|
09450603297
|
Singh Enterprises
|
09450603297
|
Bank of India
|
BKID0007509
|
|
|
Material
|
2067
|
09450603481
|
Nomani Traders
|
09450603481
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2068
|
09450603537
|
MAHADEV TRADERS
|
09450603537
|
|
|
|
|
Material
|
2069
|
09450603660
|
VERMA TRADERS
|
09450603660_247534
|
Bank of India
|
BKID0007513
|
|
|
Material
|
2070
|
09450603669
|
Yadav Traders
|
09450603669_263202
|
|
|
|
|
Material
|
2071
|
09450603735
|
Taj Drug Store
|
09450603735
|
|
|
|
|
Material
|
2072
|
09450603801
|
Jugunoo Fabricaters
|
09450603801
|
|
|
|
|
Material
|
2073
|
09450603815
|
M/S RAJ AGRICULTURE WORKS
|
09450603815_239601
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2074
|
09450604249
|
M/S ANUJ TRADERS
|
09450604249
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
2075
|
09450604254
|
M/S J. P. BRICK FIELD
|
09450604254
|
|
|
|
|
Material
|
2076
|
09450604406
|
PURUSHOTTAM TIWARI
|
09450604406_246908
|
|
|
|
|
Material
|
2077
|
09450604485
|
M/S SANTOSH KUMAR DIXIT CONTRACTOR AND SUPPLYERS
|
09450604485
|
|
|
|
|
Material
|
2078
|
09450604725
|
POOJA TRADERS
|
09450604725
|
|
|
|
|
Material
|
2079
|
09450604758
|
CHAUDHARI BRICK FIELD
|
09450604758
|
|
|
|
|
Material
|
2080
|
09450604810
|
MAA.GOURA BRICK FIELD
|
09450604810
|
|
|
|
|
Material
|
2081
|
09450604837
|
SANDEEP TRADARS
|
09450604837
|
|
|
|
|
Material
|
2082
|
09450604937
|
Shivam Building Material
|
09450604937
|
|
|
|
|
Material
|
2083
|
09450604942
|
New fauji traders
|
09450604942
|
|
|
|
|
Material
|
2084
|
09450605040
|
M/S Gupta Traders
|
09450605040_259439
|
|
|
|
|
Material
|
2085
|
09450605070
|
CHOURASIYA TRADERS COMPANY
|
09450605070
|
|
|
|
|
Material
|
2086
|
09450605107
|
DWIVEDI TRADERS
|
09450605107_249034
|
|
|
|
|
Material
|
2087
|
09450605263
|
ALAM TRADERS
|
09450605263
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2088
|
09450605324
|
KISAN KHAD BHANDAR
|
09450605324
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2089
|
09450605489
|
RAJESHWARI BRICK FIELD
|
09450605489
|
|
|
|
|
Material
|
2090
|
09450605517
|
SAVITRI DEVI W% RAJENDRA KUMAR
|
09450605517_239712
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
2091
|
09450605522
|
Ms. PARUL CONSTRUCTION AND SUPPLIER
|
09450605522
|
|
|
|
|
Material
|
2092
|
09450605560
|
M/S AMIT BRICK FIELD
|
09450605560_265030
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
2093
|
09450605720
|
Jai Hanuman Brick Field
|
09450605720
|
Bank of India
|
BKID0007515
|
|
|
Material
|
2094
|
09450605767
|
Anil Traders
|
09450605767
|
Axis Bank
|
UTIB0000743
|
|
|
Material
|
2095
|
09450605783
|
New Sundar Brick Field
|
09450605783_244303
|
|
|
|
|
Material
|
2096
|
09450605833
|
M/s SRIJAN KRISHI VIKAS EVAM ANUSANDHAN SANSTHAN
|
09450605833
|
|
|
|
|
Material
|
2097
|
09450605951
|
MASRAT TRADERS
|
09450605951
|
|
|
|
|
Material
|
2098
|
09450605970
|
CHAURASHIYA TRADERS
|
09450605970_240228
|
|
|
|
|
Material
|
2099
|
09450606248
|
PARVATI INTERPRISES
|
09450606248
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2100
|
09450606413
|
VERMA TRADERS
|
09450606413_234858
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2101
|
09450606451
|
GOVERNOR AHMAD PHOTOSTAT AND PHOTO STUDIO
|
09450606451
|
|
|
|
|
Material
|
2102
|
09450606484
|
M/s Suraj Brick Field
|
09450606484
|
Axis Bank
|
UTIB0000743
|
|
|
Material
|
2103
|
09450606498
|
AMAN ENGINERING AND FABRICATORS
|
09450606498
|
|
|
|
|
Material
|
2104
|
09450606594
|
Gupta Cement
|
09450606594_236151
|
|
|
|
|
Material
|
2105
|
09450606597
|
SINGH TRADERS
|
09450606597
|
|
|
|
|
Material
|
2106
|
09450606639
|
M/s Gupta Traders
|
09450606639
|
|
|
|
|
Material
|
2107
|
09450606663
|
Ansar brick Field
|
09450606663
|
|
|
|
|
Material
|
2108
|
09450606705
|
Mahesh Traders
|
09450606705
|
|
|
|
|
Material
|
2109
|
09450606710
|
SUJIT AGRICULTURE WORKS
|
09450606710
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2110
|
09450606781
|
VIJAY TRADERS
|
09450606781_245470
|
|
|
|
|
Material
|
2111
|
09450606795
|
M/S SINGH TREDARS
|
09450606795_265164
|
|
|
|
|
Material
|
2112
|
09450606881
|
GAURI TRADERS
|
09450606881
|
|
|
|
|
Material
|
2113
|
09450606969
|
KISHAN SAMRADHI KENDRA
|
09450606969_235184
|
|
|
|
|
Material
|
2114
|
09450607177
|
Parijaat Nursery and Suppliers, Tikaitnagar
|
09450607177
|
|
|
|
|
Material
|
2115
|
09450607417
|
M/S JAI AMBEY PAINTS & HARDWARE
|
09450607417
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2116
|
09450607521
|
Ms. Ayash Traders
|
09450607521_239732
|
State Bank of India
|
SBIN0014895
|
|
|
Material
|
2117
|
09450607549
|
M/S SANJAY KHAAD BHANDAR
|
09450607549_259290
|
Canara Bank
|
CNRB0004164
|
|
|
Material
|
2118
|
09450607573
|
Sanjay Traders
|
09450607573_244624
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
2119
|
09450607587
|
OM TRADERS
|
09450607587_246248
|
|
|
|
|
Material
|
2120
|
09450607691
|
Yadav traders
|
09450607691
|
|
|
|
|
Material
|
2121
|
09450607709
|
M/S AARJU TRADERS
|
09450607709
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
2122
|
09450607785
|
M/S Ayaan Construction
|
09450607785_235956
|
Axis Bank
|
UTIB0000743
|
|
|
Material
|
2123
|
09450607827
|
M/S neha Contruction & General Order Supplier
|
09450607827_236850
|
|
|
|
|
Material
|
2124
|
09450607931
|
Ma Vaishno Traders
|
09450607931_279480
|
Bank of India
|
BKID0007521
|
|
|
Material
|
2125
|
09450608054
|
M/s Shri Tribhuvan Enterprises
|
09450608054
|
|
|
|
|
Material
|
2126
|
09450608233
|
M.K.Traders
|
09450608233_239842
|
|
|
|
|
Material
|
2127
|
09450608407
|
V.K. BROTHERS
|
09450608407_272672
|
Bank of Baroda
|
BARB0TIKAIT
|
|
|
Material
|
2128
|
09450608450
|
M/S A . S. CONSTRUCTOR AND SUPPLIERS
|
09450608450
|
|
|
|
|
Material
|
2129
|
09450608497
|
M/S SITA BRICK FIELD
|
09450608497_275243
|
Punjab National Bank
|
PUNB0053900
|
|
|
Material
|
2130
|
09450608506
|
AVANTIKA DIGITAL STUDIO
|
09450608506_246036
|
State Bank of India
|
SBIN0010881
|
|
|
Material
|
2131
|
09450608582
|
M/S NEW HINDUSTAN BRICK FIELD
|
09450608582_268861
|
Canara Bank
|
CNRB0003078
|
|
|
Material
|
2132
|
09450609176
|
M/S Siddique Bhatta Vyapaar
|
09450609176_259857
|
|
|
|
|
Material
|
2133
|
09450609223
|
CITY BUSINESS POINT
|
09450629223_243134
|
Punjab & Sind Bank
|
PSIB0021115
|
|
|
Material
|
2134
|
09450610203
|
M/S MAA DURGA TRADERS
|
09450610203_269250
|
Bank of India
|
BKID0007526
|
|
|
Material
|
2135
|
09450610646
|
Chaudhary Business Center
|
09450610646_265095
|
|
|
|
|
Material
|
2136
|
09450611462
|
M/S JAI PRAKASH BRICK FIELD
|
09450611462_279568
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
2137
|
09450611561
|
M/S MAMTA TREDERS
|
09450611561_272324
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2138
|
09450611749
|
Roop Rani
|
09450611749_280043
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
2139
|
09450700091
|
Jay Bharat Eat Bhattha
|
09450700091
|
|
|
|
|
Material
|
2140
|
09450700100
|
LAXMI INT BHATTA
|
09450700100_270496
|
ICICI Bank
|
ICIC0000591
|
|
|
Material
|
2141
|
09450700430
|
ARCHANA EET UDYOG
|
09450700430
|
|
|
|
|
Material
|
2142
|
09450701137
|
RAM HARSH BRICK FIELD
|
09450701137
|
|
|
|
|
Material
|
2143
|
09450701236
|
M/S EKTA EET UDYOG
|
09450701236
|
|
|
|
|
Material
|
2144
|
09450701467
|
M/s RAM ADHEEN BRICK FIELD
|
09450701467
|
Bank of India
|
BKID0007500
|
|
|
Material
|
2145
|
09450701698
|
M/s Achal Brick Field
|
09450701698
|
|
|
|
|
Material
|
2146
|
09450701745
|
Ms.Ayodhya brick field
|
09450701745
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2147
|
09450701919
|
SHIVAM BRICK FIELD
|
09450701919
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2148
|
09450702085
|
Kaosar Traders
|
09450702085
|
|
|
|
|
Material
|
2149
|
09450702132
|
Amar Brick Field
|
09450702132
|
|
|
|
|
Material
|
2150
|
09450702297
|
M/S Atul Traders
|
09450702297
|
|
|
|
|
Material
|
2151
|
09450702443
|
MA DURGA JAGRITI BRICK FIELD
|
09450702443
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2152
|
09450702518
|
M/S SINGH BRICK FIELD
|
09450702518
|
|
|
|
|
Material
|
2153
|
09450702523
|
Nomani Brick field
|
09450702523
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2154
|
09452104735
|
Vidya Brick Field
|
09452104735
|
UCO Bank
|
UCBA0001609
|
|
|
Material
|
2155
|
09460702127
|
M/S Sumit Brick Field
|
09460702127
|
|
|
|
|
Material
|
2156
|
09485487542
|
BHAVYA TRADERS
|
09485487542
|
|
|
|
|
Material
|
2157
|
09491100114
|
VIKAS TREDARS
|
09491100114
|
|
|
|
|
Material
|
2158
|
09506079880
|
Maz Tredars
|
09506079880_265901
|
Bank of India
|
BKID0007521
|
|
|
Material
|
2159
|
09515633513
|
GREEN VISION PLANT BIOTECH
|
09515633513
|
|
|
|
|
Material
|
2160
|
09521684620
|
M/S SARASWATI PIPE UDYOG
|
09521684620
|
|
|
|
|
Material
|
2161
|
09521706540
|
Shanti Brick Field
|
09521706540
|
|
|
|
|
Material
|
2162
|
09522004110
|
YADAV BRICK FIELD
|
09522004110
|
|
|
|
|
Material
|
2163
|
09530603881
|
AMEEN & COMPANY
|
09530603881
|
|
|
|
|
Material
|
2164
|
09537700164
|
Rajendra Plastic Industries
|
09537700164_244060
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
2165
|
09540614806
|
SAI UDYOG
|
09540614806
|
|
|
|
|
Material
|
2166
|
09550014444
|
M/S Shahu Traders
|
09550014444_255841
|
UNION BANK OF INDIA
|
UBIN0541559
|
|
|
Material
|
2167
|
09550036304
|
Shri Nursery & Traders
|
09550036304_247310
|
hdfc
|
HDFC0002623
|
|
|
Material
|
2168
|
09550401218
|
MODRERN AGRO FORESTRY
|
09550401218_245264
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
2169
|
09550415020
|
SURAJ PIPE UDYOG
|
09550415020
|
|
|
|
|
Material
|
2170
|
09550600463
|
M/S LAXMI TRADERS
|
09550600463_240310
|
Bank of India
|
BKID0007506
|
|
|
Material
|
2171
|
09550601123
|
Ram Pratap varma Government concenter
|
09550601123_282021
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2172
|
09550601137
|
HARSHIT BRICK FIELD
|
09550601137_257975
|
|
|
|
|
Material
|
2173
|
09550601764
|
SAMEER LOHA BHANDAR
|
09550601764
|
Punjab National Bank
|
PUNB0048500
|
|
|
Material
|
2174
|
09550601797
|
LEETIL CONSTRUCTION COMPANY & SUPPLIERS
|
09550601797
|
|
|
|
|
Material
|
2175
|
09550602344
|
GANGA PIPE INDUSTRIES
|
09550602344
|
|
|
|
|
Material
|
2176
|
09550602853
|
M/S Arvind kumar
|
09550602853
|
|
|
|
|
Material
|
2177
|
09550602891
|
MONIS TRADERS
|
09550602891
|
Bank of India
|
BKID0007508
|
|
|
Material
|
2178
|
09550603329
|
Goel Hume Pipe Industries
|
09550603329
|
UNION BANK OF INDIA
|
UBIN0552267
|
|
|
Material
|
2179
|
09550603499
|
Raju Khad Bhandar
|
09550603499
|
|
|
|
|
Material
|
2180
|
09550603512
|
M/S Sohan Industries
|
09550603512_272470
|
Bank of India
|
BKID0007528
|
|
|
Material
|
2181
|
09550603579
|
ASHOK TRADERS
|
09550603579
|
ICICI Bank
|
ICIC0000972
|
|
|
Material
|
2182
|
09550603612
|
SOHAN INDUSTRIES
|
09550603612
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
2183
|
09550603881
|
AMEEN & COMPONY
|
09550603881_244661
|
|
|
|
|
Material
|
2184
|
09550604159
|
Dinesh Chandra Free Sale Cement Store
|
09550604159
|
UCO Bank
|
UCBA0001933
|
|
|
Material
|
2185
|
09550604423
|
SHYAM BRICK FIELD
|
09550604423
|
State Bank of India
|
SBIN0017287
|
|
|
Material
|
2186
|
09550604569
|
UMA TRADERS
|
09550604569
|
|
|
|
|
Material
|
2187
|
09550604604
|
SHARIF TRADERS
|
09550604604
|
|
|
|
|
Material
|
2188
|
09550604786
|
M/S AMAN TRADERS
|
09550604786_264952
|
|
|
|
|
Material
|
2189
|
09550604800
|
Raza Brick field
|
09550604800
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2190
|
09550604932
|
Kishan Brick Field
|
09550604932
|
|
|
|
|
Material
|
2191
|
09550604946
|
HINDUSTAN TRADERS
|
09550604946
|
Central Bank Of India
|
CBIN0280146
|
|
|
Material
|
2192
|
09550604998
|
SARV SRI SANT BRICK FIELD
|
09550604998_240877
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2193
|
09550605168
|
IBRAHIM TREDERS
|
09550605168
|
|
|
|
|
Material
|
2194
|
09550605192
|
Rajendra Traders & Book Bhandar
|
09550605192
|
|
|
|
|
Material
|
2195
|
09550605215
|
KUMAR CEMENT STORE
|
09550605215
|
|
|
|
|
Material
|
2196
|
09550605272
|
LAKHMI TRADERS
|
09550605272
|
|
|
|
|
Material
|
2197
|
09550605314
|
RAM TRADEING COMPANY
|
09550605314
|
|
|
|
|
Material
|
2198
|
09550605432
|
CHAUDHARY BUSINESS CENTER
|
09550605432
|
|
|
|
|
Material
|
2199
|
09550605507
|
Sudhir Brick Field, Serauli Gauspur, Barabanki
|
09550605507
|
|
|
|
|
Material
|
2200
|
09550605936
|
Aman Traders
|
09550605936
|
|
|
|
|
Material
|
2201
|
09550605946
|
HINDUSTAN TARADERS
|
09550605946_245538
|
|
|
|
|
Material
|
2202
|
09550605988
|
VERSA CONJUCTION SUPPLIER
|
09550605988
|
|
|
|
|
Material
|
2203
|
09550606041
|
SUNDAR LAL CONSTRUCTION COMPANY
|
09550606041
|
Bank of Baroda
|
BARB0BARFAT
|
|
|
Material
|
2204
|
09550606130
|
M/s Rahul Brick Field
|
09550606130
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2205
|
09550606262
|
Shree Dev Brick Field
|
09550606262
|
|
|
|
|
Material
|
2206
|
09550606323
|
M/S SRI AMBIKA BRICK FIELD
|
09550606323
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2207
|
09550606672
|
M/S VERMA TRADERS
|
09550606672_239803
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2208
|
09550606714
|
HALEEM TRADERS
|
09550606714_235302
|
|
|
|
|
Material
|
2209
|
09550606728
|
M/s OM JAI MAA SHARDA TRADERS
|
09550606728
|
Bank of India
|
BKID0007521
|
|
|
Material
|
2210
|
09550606747
|
Shri Sai Ram Traders
|
09550606747
|
|
|
|
|
Material
|
2211
|
09550606752
|
ADARSH CEMENT BHANDAR
|
09550606752
|
|
|
|
|
Material
|
2212
|
09550606827
|
TIWARI TRADERS
|
09550606827
|
|
|
|
|
Material
|
2213
|
09550606865
|
PARUL TRADING COMPANY
|
09550606865
|
|
|
|
|
Material
|
2214
|
09550606912
|
M/S MANOJ TRADERS
|
09550606912_269545
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2215
|
09550607002
|
M/S SHARMA TRADERS
|
09550607002_239916
|
Bank of India
|
BKID0007502
|
|
|
Material
|
2216
|
09550607233
|
Adarsh Traders
|
09550607233
|
|
|
|
|
Material
|
2217
|
09550607789
|
M/s BABA CEMENT
|
09550607789_254161
|
|
|
|
|
Material
|
2218
|
09550608039
|
POOJA DIGITAL STUDIO
|
09550608039
|
|
|
|
|
Material
|
2219
|
09550608082
|
Kamal Studio
|
09550608082
|
|
|
|
|
Material
|
2220
|
09550608124
|
M/S BEENA TRADERS
|
09550608124
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2221
|
09550608374
|
ANEETA BRICK COMPANY
|
09550608374_240158
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
2222
|
09550608666
|
SHAKSHI TRADERS
|
09550608666_261552
|
|
|
|
|
Material
|
2223
|
09550608859
|
BHUPENDRA YASAV TREDERS TIKAITGANJ
|
09550608859_239382
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2224
|
09550609849
|
M/S PURVANCHAL TRADERS
|
09550609849_259581
|
Indian Overseas Bank
|
IOBA0002571
|
|
|
Material
|
2225
|
09550610617
|
Amarkesh Traders
|
09550610617_279479
|
State Bank of India
|
SBIN0017284
|
|
|
Material
|
2226
|
09550611786
|
M/S TANNYA ENTERPRISES
|
09550611786_276747
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2227
|
09550700217
|
M/s Pawan Bricks Field
|
09550700217
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2228
|
09550700962
|
M/S Atal Brick Field
|
09550700962
|
UNION BANK OF INDIA
|
UBIN0541559
|
|
|
Material
|
2229
|
09550701165
|
M/S Singh Brick Field
|
09550701165
|
Bank of India
|
BKID0007515
|
|
|
Material
|
2230
|
09550701396
|
M/s Suresh Shankar Laxmi Shankar
|
09550701396_281990
|
State Bank of India
|
SBIN0000239
|
|
|
Material
|
2231
|
09550701735
|
MA VINDHYAVASINI BRICK FIELD
|
09550701735_276764
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2232
|
09550702490
|
Gokul Khad Bhandar
|
09550702490
|
|
|
|
|
Material
|
2233
|
09550702527
|
M/S AMAR BRICK FIELD, RANIMAU, BARABANKI
|
09550702527
|
Bank of Baroda
|
BARB0RANIMA
|
|
|
Material
|
2234
|
09552003943
|
M A Star Traders
|
09552003943_261949
|
|
|
|
|
Material
|
2235
|
09552101689
|
Maurya brick works
|
09552101689_254774
|
Bank of Baroda
|
BARB0CHARBA
|
|
|
Material
|
2236
|
09552303263
|
Mahan Brick Field
|
09552303263
|
Bank of India
|
BKID0006852
|
|
|
Material
|
2237
|
09553702100
|
M/S DIAMOND BRICK FIELD
|
09553702100_239804
|
|
|
|
|
Material
|
2238
|
09555305565
|
Ms. RAKESH KUMAR SINGH
|
09555305565
|
|
|
|
|
Material
|
2239
|
09555306211
|
M/S SIDHESHWAR TRADERS
|
09555306211_269534
|
|
|
|
|
Material
|
2240
|
09555402142
|
M/s SAGAR BRICK FIELD
|
09555402142
|
|
|
|
|
Material
|
2241
|
09560603828
|
Raj Kumar Cement Bhandar
|
09560603828
|
|
|
|
|
Material
|
2242
|
09560607025
|
Abhay Traders
|
09560607025_236148
|
Bank of India
|
BKID0007515
|
|
|
Material
|
2243
|
09622101841
|
PRABHAT ENTERPRISES
|
09622101841_270206
|
Bank of India
|
BKID0007832
|
|
|
Material
|
2244
|
09641600457
|
Gagan Industries
|
09641600457
|
|
|
|
|
Material
|
2245
|
09650015515
|
S.R. ENTERPRISES
|
09650015515
|
|
|
|
|
Material
|
2246
|
09650017225
|
RISHU VISHU & COMPANY
|
09650017225_247940
|
|
|
|
|
Material
|
2247
|
09650028737
|
SADASAFAL COMPANY
|
09650028737_246393
|
|
|
|
|
Material
|
2248
|
09650029515
|
M B H ENTERPRISES
|
09650029515_279897
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
2249
|
09650030038
|
Pearl India Enterprises
|
09650030038_243275
|
ICICI Bank
|
ICIC0006961
|
|
|
Material
|
2250
|
09650600095
|
SRI GANESH BRICK FIELD
|
09650600095
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2251
|
09650601179
|
India Brick field
|
09650601179
|
UNION BANK OF INDIA
|
UBIN0553361
|
|
|
Material
|
2252
|
09650601382
|
VERMA CEMENT AGENCY
|
09650601382
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2253
|
09650602037
|
M/s J.K. Traders
|
09650602037
|
|
|
|
|
Material
|
2254
|
09650602175
|
Nanhe Lal Yadav
|
09650602175_263846
|
UNION BANK OF INDIA
|
UBIN0534358
|
Exempted
|
|
Material
|
2255
|
09650602579
|
Kanhiya Lal Brick Field
|
09650602579_270445
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2256
|
09650602989
|
Fatima Tele Communication Centre
|
09650602989_264057
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
2257
|
09650603079
|
PRATHAM BRICK FIELD
|
09650603079_279276
|
UNION BANK OF INDIA
|
UBIN0555509
|
|
|
Material
|
2258
|
09650603733
|
Shivani Traders
|
09650603733
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2259
|
09650603786
|
ANURAG STEEL AND FURNITURES
|
09650603786
|
|
|
|
|
Material
|
2260
|
09650603800
|
Verma Polymers Agency
|
09650603800
|
|
|
|
|
Material
|
2261
|
09650603866
|
Aman Traders
|
09650603866
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2262
|
09650603970
|
MAHEE BRICK CO
|
09650603970
|
|
|
|
|
Material
|
2263
|
09650603998
|
M/S GYAN BRICK FIELD
|
09650603998
|
|
|
|
|
Material
|
2264
|
09650604060
|
Shama Traders
|
09650604060
|
|
|
|
|
Material
|
2265
|
09650604583
|
Ms. SURESH TRADERS
|
09650604583
|
Bank of India
|
BKID0007528
|
|
|
Material
|
2266
|
09650604663
|
Yadav Construction & Suppliers
|
09650604663
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
2267
|
09650604705
|
GUPTA BRICK FEILD
|
09650604705_234852
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2268
|
09650604743
|
AJEET TREDAR
|
09650604743_248383
|
|
|
|
|
Material
|
2269
|
09650604941
|
Sabir Traders
|
09650604941
|
Bank of India
|
BKID0007528
|
|
|
Material
|
2270
|
09650605078
|
A.K.Traders
|
09650605078
|
|
|
|
|
Material
|
2271
|
09650605139
|
PATEL TADERS
|
09650605139_237880
|
|
|
|
|
Material
|
2272
|
09650605243
|
Ms. WARSI TRADERS
|
09650605243
|
|
|
|
|
Material
|
2273
|
09650605276
|
Dwivedi Interprises
|
09650605276
|
Bank of India
|
BKID0007511
|
|
|
Material
|
2274
|
09650605356
|
RATHOUR INTERPRISCS
|
09650605356_236461
|
|
|
|
|
Material
|
2275
|
09650605361
|
MAA VAISHNAVI EENT UDHOG
|
09650605361
|
Bank of India
|
BKID0007506
|
|
|
Material
|
2276
|
09650605403
|
M/S JAI MAHALAXMI TRADERS
|
09650605403
|
|
|
|
|
Material
|
2277
|
09650605422
|
AMBEY BRICK FIELD
|
09650605422_237210
|
|
|
|
|
Material
|
2278
|
09650605700
|
PUBLICITY CONTRACTOR
|
09650605700
|
|
|
|
|
Material
|
2279
|
09650605850
|
Sharma Digital Studio
|
09650605850
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2280
|
09650605879
|
Tiwari Brick Field
|
09650605879
|
|
|
|
|
Material
|
2281
|
09650605950
|
SHARMA DIGITEL STUDIO
|
09650605950_239708
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2282
|
09650606016
|
M/S RASAULI CONSTRUCTION
|
09650606016
|
|
|
|
|
Material
|
2283
|
09650606186
|
PRADYUMN AGRICULTURAL WORKS
|
09650606186
|
|
|
|
|
Material
|
2284
|
09650606266
|
SHAMA BRICK FIELD
|
09650606266
|
|
|
|
|
Material
|
2285
|
09650606445
|
DEEP TRADERS
|
09650606445
|
Bank of India
|
BKID0007500
|
|
|
Material
|
2286
|
09650606483
|
M/S SHUKLA BRICK FIELD
|
09650606483
|
|
|
|
|
Material
|
2287
|
09650606506
|
Diamond Brick Field
|
09650606506
|
Bank of India
|
BKID0007502
|
|
|
Material
|
2288
|
09650606539
|
Banwa Traders
|
09650606539
|
|
|
|
|
Material
|
2289
|
09650606544
|
Swati Traders
|
09450606544_259440
|
|
|
|
|
Material
|
2290
|
09650606558
|
SURYA TRADERSH
|
09650606558
|
|
|
|
|
Material
|
2291
|
09650606563
|
M/s Akbar Traders, Kurha Sukhipur
|
09650606563
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2292
|
09650606619
|
M/s Chauhan Traders
|
09650606619
|
|
|
|
|
Material
|
2293
|
09650606624
|
SOMIL TRADERS
|
09650606624
|
|
|
|
|
Material
|
2294
|
09650606635
|
ASHFAQ AHMAD ANSARI TRADERS
|
09650606635
|
|
|
|
|
Material
|
2295
|
09650606718
|
Ram Awadh Rawat Contra
|
09650606718
|
|
|
|
|
Material
|
2296
|
09650606742
|
M/S RAHUL ENTERPRISES
|
09650606742_269947
|
Bank of India
|
BKID0007526
|
|
|
Material
|
2297
|
09650606761
|
Om Kishan Seva Kendra
|
09650606761
|
|
|
|
|
Material
|
2298
|
09650606822
|
Rita Traders
|
09650606822
|
|
|
|
|
Material
|
2299
|
09650606940
|
Mohd Usman Kidwai
|
09650606940_239990
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
2300
|
09650607355
|
NARAYAN TRADERS
|
09650607355
|
Bank of Baroda
|
BARB0BARFAT
|
|
|
Material
|
2301
|
09650607515
|
SPS ENTERPRISES
|
09650607515_245537
|
Bank of India
|
BKID0007513
|
|
|
Material
|
2302
|
09650607548
|
Shanu traders
|
09650607548
|
|
|
|
|
Material
|
2303
|
09650607647
|
AWADH TRADERS
|
09650607647
|
|
|
|
|
Material
|
2304
|
09650607925
|
M/S SHIV CEMENT STORE
|
09650607925_241740
|
Bank of India
|
BKID0007525
|
|
|
Material
|
2305
|
09650607977
|
M/S NIDHI TREDARS
|
09650607977
|
Bank of India
|
BKID0007525
|
|
|
Material
|
2306
|
09650607982
|
Green Vision Plant Biotech
|
09650607982
|
|
|
|
|
Material
|
2307
|
09650608246
|
M/S AMBIKA TRADERS
|
09650608246
|
State Bank of India
|
SBIN0000215
|
|
|
Material
|
2308
|
09650608359
|
M/S DEEPAK KUMAR SINGH
|
09650608359_283872
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2309
|
09650608482
|
Om Traders
|
09650608482_247856
|
|
|
|
|
Material
|
2310
|
09650608873
|
Verma Beej Bhandar
|
09650608873_245528
|
Canara Bank
|
CNRB0003724
|
|
|
Material
|
2311
|
09650608915
|
RAMJI TRADERS
|
09650608915_237170
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
2312
|
09650609024
|
SRI SAI TREDING COMPENY
|
09650609024_239016
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2313
|
09650609104
|
M/S ONKAR TRADERS
|
09650609104_239603
|
State Bank of India
|
SBIN0010881
|
|
|
Material
|
2314
|
09650609194
|
M/S Sri Bala Ji RiceMil
|
09650609194_274993
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2315
|
09650609222
|
M/S MOHMMAD TALIB
|
09650609222_260356
|
Bank of India
|
BKID0007528
|
|
|
Material
|
2316
|
09650609321
|
M/S Maya Brick Field
|
09650609321_276763
|
UNION BANK OF INDIA
|
UBIN0541559
|
|
|
Material
|
2317
|
09650609420
|
M/S Kanhaiya Brick Field
|
09650609420_249599
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2318
|
09650609783
|
Om Pratap Government concenter
|
09650609783_282022
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2319
|
09650609844
|
ADARSH TRADERS
|
09650609844_261793
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2320
|
09650610254
|
M/S Mankameshwer Traders
|
09650610254_275299
|
Bank of India
|
BKID0007534
|
|
|
Material
|
2321
|
09650610730
|
SRI SAI TRADING COMPNY
|
09650610730_276572
|
Canara Bank
|
CNRB0004164
|
|
|
Material
|
2322
|
09650611588
|
M/S Gaya Prasad Brick Field
|
09650611588_272156
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2323
|
09650670391
|
M/S SALMAN BRICK FIELD
|
09650670391_282297
|
Indian Overseas Bank
|
IOBA0003419
|
|
|
Material
|
2324
|
09650701035
|
SHIV DINESH SINGH (RAJU) CONTRACTOR
|
09650701035_283827
|
Punjab National Bank
|
PUNB0684400
|
|
|
Material
|
2325
|
09650701334
|
M/S SURESH KUMAR AWASTHI THEKEDAR
|
09650701334
|
|
|
|
|
Material
|
2326
|
09650701796
|
Priya Cement Concreet Pipe Plants
|
09650701796
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2327
|
09650701810
|
SHUSHIL TRADERS
|
09650701810_258809
|
|
|
|
|
Material
|
2328
|
09650701819
|
SHUBHAM TRADERS
|
09650701819
|
|
|
|
|
Material
|
2329
|
09650702263
|
Shanker Traders
|
09650702263
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2330
|
09650702277
|
Ekta Brick Field
|
09650702277
|
|
|
|
|
Material
|
2331
|
09650702494
|
AGRAWAL TRADING COMPANY
|
09650702494
|
|
|
|
|
Material
|
2332
|
09650707452
|
Awdhesh kumar sarma
|
09650707452_258813
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2333
|
09652302828
|
Maya Brick Felds
|
09652302828
|
|
|
|
|
Material
|
2334
|
09652401588
|
M/S JAI MAA DURGE CEMENT CONCRETE PIPE UDHYOG
|
09652401588_242025
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2335
|
09670956286
|
LALTA SINGH BRICK FIELD DEWSANI
|
09670956286
|
|
|
|
|
Material
|
2336
|
09709304068
|
Sardar & company
|
09709304068
|
|
|
|
|
Material
|
2337
|
09722005829
|
M/S Trimurti Baiomas
|
09722005829_254564
|
Bank of India
|
BKID0007832
|
|
|
Material
|
2338
|
09750003520
|
R.N TRADERS
|
09750003520
|
|
|
|
|
Material
|
2339
|
09750018177
|
M/s Muskan Brick Field
|
09750018177
|
|
|
|
|
Material
|
2340
|
09750020270
|
K.K. BRICK FIELD
|
09750020270
|
|
|
|
|
Material
|
2341
|
09750026521
|
MANISH BRICK FIELD
|
09750026521_269003
|
IDBI Bank
|
IBKL0000277
|
|
|
Material
|
2342
|
09750050295
|
VINAYAK TILES & PIPES
|
09750050295_281666
|
Bank of India
|
BKID0006874
|
|
|
Material
|
2343
|
09750600000
|
Sanjay Brick Field
|
09750605718
|
Bank of India
|
BKID0ARYAGB
|
|
|
Material
|
2344
|
09750600017
|
Barabanki Ent Udyog
|
09750600017_254289
|
Bank of India
|
BKID0007500
|
|
|
Material
|
2345
|
09750600113
|
Premier Spun Pipe Industries
|
09750600113_246622
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
2346
|
09750600311
|
Bharat Brick Field
|
09750600311
|
Bank of India
|
BKID0006852
|
|
|
Material
|
2347
|
09750600518
|
KALPANA PRAKASHAN
|
09750600518
|
|
|
|
|
Material
|
2348
|
09750600562
|
Milan khad Bhandar
|
09750600562_238648
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2349
|
09750601216
|
Verma Beej Bhandar
|
09750601216_238647
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2350
|
09750601320
|
KISAN GRAMODHYOG SEWA SANSTHAN
|
09750601320
|
|
|
|
|
Material
|
2351
|
09750601523
|
KAPIL TRADERS
|
09450607549_238927
|
Canara Bank
|
CNRB0001580
|
|
|
Material
|
2352
|
09750601843
|
P.K. BRICK FIELD
|
09750601843
|
|
|
|
|
Material
|
2353
|
09750602654
|
Shri Bala Ji Brick Field
|
09750602654_238474
|
Bank of India
|
BKID0006852
|
|
|
Material
|
2354
|
09750602833
|
Verma Constructions and Suppliers
|
09750602833
|
|
|
|
|
Material
|
2355
|
09750602970
|
AWASTHI COMMUNICATION
|
09750602970
|
|
|
|
|
Material
|
2356
|
09750603074
|
BHARAT PRASHAD BRICK FIEKD
|
09750603074_244635
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2357
|
09750603154
|
SUN BRICK FIELD
|
09750603154
|
|
|
|
|
Material
|
2358
|
09750603531
|
M.M. TRADERS
|
09750603531
|
|
|
|
|
Material
|
2359
|
09750603804
|
MANISH TRADERS
|
09750603804
|
|
|
|
|
Material
|
2360
|
09750603917
|
MANSOORI TRADING COMPANY
|
09750603917
|
|
|
|
|
Material
|
2361
|
09750604177
|
SINGH BUILDING MATERIAL
|
09750604177
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2362
|
09750604243
|
Farrokh Traders
|
09750604243
|
ICICI Bank
|
ICIC0000515
|
|
|
Material
|
2363
|
09750604262
|
ATUL TRADERS
|
09750604262
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2364
|
09750604295
|
Vinay Traders
|
09750604295
|
|
|
|
|
Material
|
2365
|
09750604931
|
S.R. Traders
|
09750604931
|
|
|
|
|
Material
|
2366
|
09750605021
|
SALEEM TRADERS
|
09750605021
|
|
|
|
|
Material
|
2367
|
09750605040
|
M/S GUPTA TRADERS
|
09750605040
|
|
|
|
|
Material
|
2368
|
09750605073
|
Anshu Traders
|
09750605073
|
|
|
|
|
Material
|
2369
|
09750605087
|
Inamipur Contractor & Supplier
|
09750605087
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
2370
|
09750605129
|
JEET BRICK FIELD
|
09750605129
|
|
|
|
|
Material
|
2371
|
09750605153
|
Amar Singh government consentor
|
09750605153_282032
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2372
|
09750605290
|
Pooja Traders
|
09750605290
|
|
|
|
|
Material
|
2373
|
09750605379
|
RAJ CONSTRUCTION AND SUPPLIERS
|
09750605379
|
|
|
|
|
Material
|
2374
|
09750605539
|
amresh brick field
|
09750605539
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
2375
|
09750605582
|
Ramdeen
|
09750605582_280041
|
State Bank of India
|
SBIN0004479
|
|
|
Material
|
2376
|
09750605704
|
Prime Brick Field, Meen Nagar, Dariyad Barabanki
|
09750605704
|
|
|
|
|
Material
|
2377
|
09750605718
|
Maa Pitambra Brick Field
|
09050605718_234754
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
2378
|
09750605775
|
Jeenat Brick Field
|
09750605775
|
|
|
|
|
Material
|
2379
|
09750605803
|
M/S S.K. Suplliers
|
09750605803_269392
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2380
|
09750605836
|
HARIHAR BRICK FIELD
|
09750605836
|
|
|
|
|
Material
|
2381
|
09750605935
|
D.D. TRADERS
|
09750605935
|
|
|
|
|
Material
|
2382
|
09750605973
|
Kishan Tubewell Co.
|
09750605973
|
|
|
|
|
Material
|
2383
|
09750606138
|
Raj Bahadur General Order Suppliers
|
09750606138
|
Canara Bank
|
CNRB0002851
|
|
|
Material
|
2384
|
09750606157
|
RAJPOOT TREDARS
|
09750606157
|
|
|
|
|
Material
|
2385
|
09750606369
|
RAMNAGAR LOHA BHANDAR
|
09750606569_237168
|
Central Bank Of India
|
CBIN0280147
|
|
|
Material
|
2386
|
09750606388
|
SHIVAM BRICK FIELD
|
09750606388_245479
|
|
|
|
|
Material
|
2387
|
09750606421
|
M/s Bajrang Brick Field
|
09750606421
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2388
|
09750606468
|
M/s Aayat Brick Company
|
09750606468
|
|
|
|
|
Material
|
2389
|
09750606487
|
M/S Yadav Traders
|
09750606487
|
Indian Bank
|
IDIB000B096
|
|
|
Material
|
2390
|
09750606492
|
M/s Narayan Brick Field
|
09750606492
|
|
|
|
|
Material
|
2391
|
09750606520
|
Dexit Traders
|
09750606520_248191
|
Bank of India
|
BKID0007512
|
|
|
Material
|
2392
|
09750606572
|
Suraj Cement Agency
|
09750606572
|
Bank of India
|
BKID0007511
|
|
|
Material
|
2393
|
09750606652
|
M/S OM TRADERS
|
09750606652_259580
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2394
|
09750606779
|
Verma Trading Company
|
09750606779
|
|
|
|
|
Material
|
2395
|
09750606859
|
Devideen
|
09750606859_280032
|
Bank of Baroda
|
BARB0BARBHI
|
|
|
Material
|
2396
|
09750607020
|
Madhuvan Jan Sewa Sansthan
|
09750607020
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
2397
|
09750607133
|
Gayas Brothers Brick Field
|
09750607133
|
|
|
|
|
Material
|
2398
|
09750607312
|
HYTECH ENTERPRISES
|
09750607312
|
|
|
|
|
Material
|
2399
|
09750607661
|
Sai fabricators avam engineering works
|
09750607661
|
|
|
|
|
Material
|
2400
|
09750607722
|
LUCKY TRADERS
|
09750607722
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2401
|
09750607736
|
M/s Maa VaishnoTraders
|
09750607736_242416
|
|
|
|
|
Material
|
2402
|
09750607991
|
Shashank Contractor and Supplier
|
09750607991
|
|
|
|
|
Material
|
2403
|
09750608005
|
M/S Shilpi Enterprises
|
09750608005_267337
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2404
|
09750608043
|
Anupam enterprises saplar
|
09750608043
|
|
|
|
|
Material
|
2405
|
09750608137
|
RAJ CONSTRUCTION SAIDKHANPUR BARABANKI
|
09750608137
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2406
|
09750608349
|
SHIV SHAKTI TRADERS
|
09750608349
|
|
|
|
|
Material
|
2407
|
09750608461
|
AGAZ BRICK FIELD
|
09750608461_245480
|
|
|
|
|
Material
|
2408
|
09750608491
|
M/S Aagaj Vrick Field
|
09750608491_265015
|
Bank of India
|
BKID0007526
|
|
|
Material
|
2409
|
09750608528
|
MONU DIGITAL STUDIO
|
09750608528_246035
|
|
|
|
|
Material
|
2410
|
09750608665
|
M/S Naveen Vishawakarma Traders
|
09750608665_265373
|
|
|
|
|
Material
|
2411
|
09750608731
|
VISHV KARMA IRON STORE
|
09750608731_238746
|
Bank of India
|
BKID0007511
|
|
|
Material
|
2412
|
09750608745
|
JANTA BRICK FIELD
|
09750608745
|
|
|
|
|
Material
|
2413
|
09750608905
|
NARENDRA KUMAR
|
09750608905_237311
|
|
|
|
|
Material
|
2414
|
09750609028
|
PRADEEP KUMAR TRADERS
|
09750609028_239162
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2415
|
09750609278
|
M/S ADITYA TRADERS
|
09750609278_256550
|
Indian Overseas Bank
|
IOBA0003419
|
|
|
Material
|
2416
|
09750610079
|
M/S Maa Vaishno Traders
|
09750610079_264436
|
UCO Bank
|
UCBA0001933
|
|
|
Material
|
2417
|
09750610319
|
M/S LAXMI TRADING COMPANY
|
09750610319_267461
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2418
|
09750611074
|
Sant Almirah
|
09750611074_281952
|
State Bank of India
|
SBIN0017284
|
|
|
Material
|
2419
|
09750613539
|
M/S SUMAN TRADERS
|
09750613539_284241
|
Bank of India
|
BKID0007539
|
|
|
Material
|
2420
|
09750700216
|
M/s Shri Laxmi Brick Field
|
09750700216
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2421
|
09750700320
|
Shah Cement & Hardware Store
|
09750700320
|
|
|
|
|
Material
|
2422
|
09750700353
|
M/S Shankar Brick Field Tejwapur
|
09750700353_236204
|
|
|
|
|
Material
|
2423
|
09750700428
|
M/s Awadh brick Field
|
09750700428
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2424
|
09750700661
|
AGARAWAL ENTERPRISES
|
09750700061
|
|
|
|
|
Material
|
2425
|
09750701211
|
SUN BRICK FIELD
|
09750701211_235911
|
|
|
|
|
Material
|
2426
|
09750701225
|
Ram Suchit Brick Field
|
09750701225
|
|
|
|
|
Material
|
2427
|
09750701230
|
BAJRANG BRICK FIELD,SAIDKHANPUR BARABANKI
|
09750701230
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2428
|
09750701772
|
M/S KISAN BRICK FIELD TELMA DARIYABAD
|
09750701772
|
Bank of India
|
BKID0007508
|
|
|
Material
|
2429
|
09750701970
|
M/s Maha Laxmi Brick Field
|
09750701970
|
|
|
|
|
Material
|
2430
|
09750702528
|
Sant Prasad
|
09750702528
|
|
|
|
|
Material
|
2431
|
09750807001
|
RAJ TRADERS
|
09750807001
|
|
|
|
|
Material
|
2432
|
09752400979
|
Gaya Prasad Brick Field
|
09752400979
|
Bank of Baroda
|
BARB0BEDARO
|
|
|
Material
|
2433
|
09753604235
|
SHIV INTER PRISES
|
09753604235
|
|
|
|
|
Material
|
2434
|
09755607392
|
Vasihnavi and Mahi Traders
|
09755607392_271711
|
hdfc
|
HDFC0000866
|
Exempted and Approved
|
|
Material
|
2435
|
09802029014
|
SYNERGY AGRI PRODUCTS PVT.LTD.
|
09802029014_236459
|
Punjab National Bank
|
PUNB0368100
|
|
|
Material
|
2436
|
09805606816
|
SURYA VIKRAM SINGH AUTO ENGINERING WORK SHOP
|
09805606816_247937
|
|
|
|
|
Material
|
2437
|
09821704624
|
TIWARI BRICK FIELD
|
09821704624_263226
|
State Bank of India
|
SBIN0009969
|
|
|
Material
|
2438
|
09821801470
|
M/s Bold Brick Field
|
09821801470
|
ICICI Bank
|
ICIC0000591
|
|
|
Material
|
2439
|
09821802648
|
M/s AADI SHAKTI SPUN PIPE COMPANY
|
09821802648_255804
|
Punjab National Bank
|
PUNB0612900
|
|
|
Material
|
2440
|
09821803384
|
MAA VAISHNO DEVI BRICK FIELD
|
09821803384_238271
|
|
|
|
|
Material
|
2441
|
09821902930
|
M/S SHAKUNTALA VERMA IET BHATTA
|
09821902935
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2442
|
09821902935
|
Shakuntala verma Eet Bhattha
|
09821902938_237031
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2443
|
09850004924
|
Suraj Traders
|
09850004924_263426
|
|
|
|
|
Material
|
2444
|
09850004992
|
Suraj Traders
|
09850004992
|
|
|
|
|
Material
|
2445
|
09850011439
|
M/S NEW DIGITECH SYSTEMS
|
09850011439
|
|
|
|
|
Material
|
2446
|
09850016187
|
M/S DIBYA TRADERS
|
09850016187_245066
|
Bank of India
|
BKID0007509
|
|
|
Material
|
2447
|
09850021358
|
DEEN BANDHU INDUSTRIES
|
09850021358
|
Bank of India
|
BKID0007530
|
|
|
Material
|
2448
|
09850600193
|
Mudgal Industries
|
09850600193
|
|
|
|
|
Material
|
2449
|
09850600838
|
MANSOORI BRICK FIELD
|
09850600838
|
|
|
|
|
Material
|
2450
|
09850601027
|
HAAJI MOHARRAM ALI BRICK FIELD
|
09850601027
|
|
|
|
|
Material
|
2451
|
09850601197
|
KOMAL BRICK FIELD
|
09850601197
|
|
|
|
|
Material
|
2452
|
09850601244
|
RAMU CONTRACTOR
|
09850601244_283482
|
Bank of India
|
BKID0007518
|
|
|
Material
|
2453
|
09850601828
|
CHAMAN BRICK FIELD
|
09850601828_265568
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
|
Material
|
2454
|
09850602093
|
Verma Engineering works
|
09850602093_237034
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2455
|
09850602253
|
GUPTA TRADERS
|
09850602253
|
Bank of India
|
BKID0007524
|
|
|
Material
|
2456
|
09850602390
|
NEW KISAN KHAD BHANDAR EVAM SARIYA KE VIKRETA
|
09850602390
|
|
|
|
|
Material
|
2457
|
09850602762
|
Vishal Constructions
|
09850602762
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2458
|
09850602823
|
Umesh Chandra
|
09850602823
|
|
|
|
|
Material
|
2459
|
09850603521
|
M/S BABA BRICK FIELD
|
09850603521
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2460
|
09850603808
|
PAL TRADERS
|
09850603808
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2461
|
09850603964
|
Ahamad Cement Store
|
09850603964
|
|
|
|
|
Material
|
2462
|
09850604040
|
Kirmani Bissnesh senter dewa barabanki
|
09850604040
|
|
|
|
|
Material
|
2463
|
09850604153
|
TIWARI BRICK FIELD
|
09850604153
|
|
|
|
|
Material
|
2464
|
09850604313
|
Mohd Mueed Traders
|
09850604313
|
|
|
|
|
Material
|
2465
|
09850604379
|
RAYEN TRADERS
|
09850604379
|
|
|
|
|
Material
|
2466
|
09850604610
|
Aanchal Traders Serauli Gauspur, Barabanki
|
09850604610
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2467
|
09850604822
|
Jai Maa Ambe Brick Field
|
09850604822
|
|
|
|
|
Material
|
2468
|
09850604860
|
Ms YADAV ENT BHATTA UDDOG UFRAULI HADAHA BBK
|
09850604860
|
|
|
|
|
Material
|
2469
|
09850604949
|
RAJ BRICK FIELD
|
09850604949_240159
|
Bank of India
|
BKID0007513
|
|
|
Material
|
2470
|
09850604993
|
RAJ NARAYAN ENTERPRISES
|
09850604993
|
|
|
|
|
Material
|
2471
|
09850605044
|
KISHORE TRADERS
|
09850605044
|
|
|
|
|
Material
|
2472
|
09850605082
|
Ms. RAKESH KUMAR CONTRACTOR
|
09850605082
|
|
|
|
|
Material
|
2473
|
09850605119
|
DEWA TRADERS
|
09850605119
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2474
|
09850605157
|
VERMA CEMENT VIKRETA
|
09850605157
|
|
|
|
|
Material
|
2475
|
09850605204
|
VERMA TRADERS
|
09850605204_239163
|
|
|
|
|
Material
|
2476
|
09850605336
|
Singh Brick field
|
09850605336
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2477
|
09850605416
|
Rukmani Kata Baat Hardware Sariya Cement Bhandar
|
09850605416
|
Bank of India
|
BKID0007526
|
|
|
Material
|
2478
|
09850605435
|
M/s Shri Ganesh Laxmi Traders
|
09850605435
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2479
|
09850605441
|
Shiv Brick Field
|
09252105420
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2480
|
09850605732
|
Ms. KHAN TRADERS
|
09850605732
|
|
|
|
|
Material
|
2481
|
09850605746
|
JAGNNATH CONSTRUCTION
|
09850605746
|
|
|
|
|
Material
|
2482
|
09850605779
|
PRADEEP MOBILE CETNER
|
09850605779_259181
|
|
|
|
|
Material
|
2483
|
09850606185
|
KHALSA BRICK FIELD
|
09850606185
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2484
|
09850606213
|
USAMA BRICK FIELD
|
09850606213
|
|
|
|
|
Material
|
2485
|
09850606359
|
MAURYA BRICK FIELD
|
09850606359_240229
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
2486
|
09850606369
|
MAURYA BRICK FIELD
|
09850606369
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
|
Material
|
2487
|
09850606397
|
M/S MANEESH ENTERPRISES
|
09850606397_236840
|
|
|
|
|
Material
|
2488
|
09850606496
|
OM SAI BRICK FIELD
|
09850606496
|
|
|
|
|
Material
|
2489
|
09850606510
|
AMAN TRADERS
|
09850606510_236959
|
Indian Overseas Bank
|
IOBA0002571
|
|
|
Material
|
2490
|
09850606595
|
Waris Brick Field
|
09850606595_268883
|
|
|
|
|
Material
|
2491
|
09850606604
|
Balaji Traders
|
09850606604
|
|
|
|
|
Material
|
2492
|
09850606675
|
M/S Subham traders
|
09850606675
|
|
|
|
|
Material
|
2493
|
09850606694
|
VERMA TRADERS
|
09850606694_269576
|
|
|
|
|
Material
|
2494
|
09850606774
|
BIPIN BRICK FEILD
|
09850606774
|
|
|
|
|
Material
|
2495
|
09850606816
|
M/S SURYA VIKRAM SINGH AUTO ENGINEARING WORK SHOP
|
09850606816
|
|
|
|
|
Material
|
2496
|
09850607010
|
NUR TRADERS
|
09850607010_244668
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2497
|
09850607161
|
Mishra Trading Company
|
09850607161
|
|
|
|
|
Material
|
2498
|
09850607186
|
Nayyer Traders
|
09850607186
|
|
|
|
|
Material
|
2499
|
09850607194
|
SAGAR BUSINESS CENTER
|
09850607194
|
|
|
|
|
Material
|
2500
|
09850607387
|
Ms. ARCHANA GENERAL ORDER SUPPLIER
|
09850607387
|
|
|
|
|
Material
|
2501
|
09850607472
|
T.R.Trading
|
09850607472
|
IDBI Bank
|
IBKL0000315
|
|
|
Material
|
2502
|
09850607684
|
Baiswar Traders
|
09850607684
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
2503
|
09850607731
|
Nitin Traders jhanjhra
|
09850607731_237033
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2504
|
09850607895
|
M/S AMIT TEDARS
|
09850607895_248556
|
|
|
|
|
Material
|
2505
|
09850607896
|
BABU CONTRACTOR
|
09850607896
|
|
|
|
|
Material
|
2506
|
09850607962
|
M/S SUNSHINE SERVICES
|
09850607962
|
|
|
|
|
Material
|
2507
|
09850608033
|
YUVRAJ DIGITAL BUSINESS POINT
|
09850608033
|
Punjab National Bank
|
PUNB0186000
|
|
|
Material
|
2508
|
09850608085
|
DINESH SINGH
|
09850608085_237092
|
|
|
|
|
Material
|
2509
|
09850608212
|
GANI TRADERS
|
09850608212
|
|
|
|
|
Material
|
2510
|
09850608476
|
SINGH COMPUTER
|
09850608476_244663
|
Bank of India
|
BKID0007517
|
|
|
Material
|
2511
|
09850608542
|
Maz Traders
|
09850608542_245497
|
|
|
|
|
Material
|
2512
|
09850608622
|
Digvijay
|
09850608622_256101
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2513
|
09850608853
|
M/S CHANDRA KANTA SINGH
|
09850608853_281719
|
State Bank of India
|
SBIN0015680
|
|
|
Material
|
2514
|
09850608886
|
PAWAN BRICK FIELD
|
09850608886_257700
|
|
|
|
|
Material
|
2515
|
09850608891
|
Pandey Traders Pipri ghat
|
09850608891_237036
|
State Bank of India
|
SBIN0000076
|
|
|
Material
|
2516
|
09850609527
|
M/S AYUSH ENTERPRISES
|
09850609527_259180
|
Bank of India
|
BKID0007513
|
|
|
Material
|
2517
|
09850609876
|
M/s jai Durga Brick Field
|
09850609876_265135
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
2518
|
09850610408
|
M/S OM TRADERS
|
09850610408_265538
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2519
|
09850610509
|
M/S OM TRADERS
|
09850610509_268777
|
Bank of India
|
BKID0007520
|
|
|
Material
|
2520
|
09850614152
|
M/S MISHRA TRADERS
|
09850614152_282317
|
Bank of Baroda
|
BARB0SAFEDA
|
|
|
Material
|
2521
|
09850700126
|
Maa Purnagiri Brick Field
|
09850700126
|
|
|
|
|
Material
|
2522
|
09850700362
|
Vikas Nalkoop Sansthan
|
09850700362
|
|
|
|
|
Material
|
2523
|
09850701192
|
Akkoo Enterprises
|
09850701192
|
|
|
|
|
Material
|
2524
|
09850701234
|
Soni Brick Filed
|
09850701234
|
|
|
|
|
Material
|
2525
|
09850701385
|
Ajay Kumar Pandey Gajpatipur
|
09850701385
|
|
|
|
|
Material
|
2526
|
09850701470
|
M/S RAM HARSH TRADERS
|
09850701470
|
|
|
|
|
Material
|
2527
|
09850701564
|
Shri Ram Brick Field
|
09850701564
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2528
|
09850701597
|
UMA SHANKER & BROTHERS
|
09850701597
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2529
|
09850701960
|
AIRON TRADERS
|
09850701960
|
|
|
|
|
Material
|
2530
|
09850702389
|
LAXAMI ENTERPRISES
|
09850702389
|
|
|
|
|
Material
|
2531
|
09850702747
|
M/S UPENDRA SINGH
|
09850702747_275681
|
Bank of India
|
BKID0007510
|
|
|
Material
|
2532
|
09851900204
|
Vidya Spun Pipes Pvt Ltd.
|
09851900204
|
Bank of India
|
BKID0006800
|
|
|
Material
|
2533
|
09852103559
|
Brij Traders
|
09852103559
|
|
|
|
|
Material
|
2534
|
09852303426
|
M/s Hind Brick Field
|
09852303426
|
|
|
|
|
Material
|
2535
|
09852305425
|
Green Plus Plant Biotech Center, indira Nagar, lko
|
09852305425
|
|
|
|
|
Material
|
2536
|
09853603372
|
Gyan Brick Field
|
09853603372_239841
|
Bank of India
|
BKID0007506
|
|
|
Material
|
2537
|
09853901522
|
MAHADEV INDUSTRIES
|
09853901522
|
|
|
|
|
Material
|
2538
|
09880701385
|
Ajay kumar pandey
|
09880701385_240838
|
|
|
|
|
Material
|
2539
|
09906089375
|
YADAV TRADERS
|
09906089375_245072
|
|
|
|
|
Material
|
2540
|
09921707999
|
Ms. SHANTI CONSTRUCTION
|
09921707999
|
|
|
|
|
Material
|
2541
|
09921711742
|
M/S V.I.P. BRICK FIELD KOPEPUR SUJAGANJ
|
09921711742_279267
|
Bank of Baroda
|
BARB0SUCHIT
|
|
|
Material
|
2542
|
09922003834
|
SHIV TRADERS
|
09922003834
|
|
|
|
|
Material
|
2543
|
09935802420
|
Keshav Traders
|
09935802420
|
|
|
|
|
Material
|
2544
|
09945221920
|
Chauhan Brick Field
|
09945221920_270463
|
Bank of Baroda
|
BARB0BAKLUC
|
|
|
Material
|
2545
|
09950001360
|
MS. GANPATI MOBILE
|
09950001360_264132
|
hdfc
|
HDFC0000723
|
|
|
Material
|
2546
|
09950016752
|
Tiwari Traders
|
09950016752_246517
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2547
|
09950019397
|
M/s Harsh Brick Field
|
09950019397
|
|
|
|
|
Material
|
2548
|
09950600381
|
M/s KUMAR BRICK FIELD
|
09950600381
|
|
|
|
|
Material
|
2549
|
09950600748
|
M/S Hindustahan Con. and Suppliers
|
09950600748_239993
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
2550
|
09950601017
|
AWADH BRICKS FIELD
|
09950601017
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2551
|
09950601295
|
Ms. K.D. CONTRACTOR AND SUPPLIER
|
09950601295
|
|
|
|
|
Material
|
2552
|
09950601352
|
JAYANT BRICK FIELD
|
09950601352
|
|
|
|
|
Material
|
2553
|
09950601974
|
Saeed Traders
|
09950601974_248380
|
|
|
|
|
Material
|
2554
|
09950602455
|
M/s Nihal Traders
|
09950602455
|
|
|
|
|
Material
|
2555
|
09950602799
|
M/S RAMA KANT CONTRACTER
|
09950602799_275018
|
Bank of India
|
BKID0007518
|
|
|
Material
|
2556
|
09950603478
|
Jaid Traders, Kurasukhipur, Barabanki
|
09950603478
|
|
|
|
|
Material
|
2557
|
09950603497
|
Chaudhari Traders
|
09950603497
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2558
|
09950603533
|
SARWA SHRI RAYEN BRICK FIELD
|
09950603533
|
|
|
|
|
Material
|
2559
|
09950603657
|
Sri Ramji Traders
|
09950603657
|
|
|
|
|
Material
|
2560
|
09950603916
|
LAXMI TRADERS
|
09950603916
|
|
|
|
|
Material
|
2561
|
09950604046
|
ANKUR KHADYA BHANDAR
|
09950604046
|
|
|
|
|
Material
|
2562
|
09950604195
|
Verma Cement & Trackters Parts
|
09950604195
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2563
|
09950604336
|
M/S HARSHIT TRADING COMPANY
|
09950604336
|
|
|
|
|
Material
|
2564
|
09950604548
|
M/s Hariom Traders, Khajuri, Barabanki
|
09950604548
|
|
|
|
|
Material
|
2565
|
09950604572
|
M/S SHRI MAHALAXMI TRADERS
|
09950604572_246698
|
|
|
|
|
Material
|
2566
|
09950604779
|
Sani Traders
|
09950604779
|
State Bank of India
|
SBIN0011224
|
|
|
Material
|
2567
|
09950604864
|
M/S IBRAHIM TRADERS
|
09950604864
|
|
|
|
|
Material
|
2568
|
09950604872
|
MahalaxmiTredars
|
09950604872
|
|
|
|
|
Material
|
2569
|
09950604998
|
SANT BRICK FIELD
|
09950604998
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2570
|
09950605072
|
Vinod Yadav Traders
|
09950605072
|
Indian Overseas Bank
|
IOBA0002571
|
|
|
Material
|
2571
|
09950605100
|
M/S SINGH TRADERS
|
09950605100
|
|
|
|
|
Material
|
2572
|
09950605152
|
HARI OM HARDWARE
|
09950605152
|
|
|
|
|
Material
|
2573
|
09950605430
|
Rajendra studio
|
09950605430
|
Axis Bank
|
UTIB0000743
|
|
|
Material
|
2574
|
09950605510
|
Singh Traders And Supllier
|
09950605510_245519
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2575
|
09950605562
|
M/S Tiwari Traders
|
09950605562
|
State Bank of India
|
SBIN0014514
|
|
|
Material
|
2576
|
09950605769
|
DHIRAJ TRADERS
|
09950605769
|
|
|
|
|
Material
|
2577
|
09950605929
|
Ganga Brick Field
|
09950605929
|
|
|
|
|
Material
|
2578
|
09950605934
|
Babu Cement Vikreta
|
09950605934
|
|
|
|
|
Material
|
2579
|
09950606175
|
ADARSH TRADING COMPANY
|
09950606175
|
Central Bank Of India
|
CBIN0282674
|
|
|
Material
|
2580
|
09950606491
|
BRAMMHA BRICK FIELD
|
09950606491
|
|
|
|
|
Material
|
2581
|
09950606511
|
Maha Laxmi Ita Bhatta-2
|
09950606511
|
|
|
|
|
Material
|
2582
|
09950606646
|
DEVA DINESH CEMENT STORE
|
09950606646
|
|
|
|
|
Material
|
2583
|
09950606712
|
M/s Ahasan Habibkhan
|
09950606712
|
|
|
|
|
Material
|
2584
|
09950606750
|
Maurya Khadd Bhandar
|
09950606750
|
|
|
|
|
Material
|
2585
|
09950606797
|
Faiz Traders
|
09950606797
|
|
|
|
|
Material
|
2586
|
09950606825
|
M/S SHIVAM TRADERS
|
09950606825
|
|
|
|
|
Material
|
2587
|
09950607009
|
M/S PRAMOD KUMAR
|
09950607009
|
|
|
|
|
Material
|
2588
|
09950607066
|
KHAN TREDARS, SUBEHA
|
09950607066
|
State Bank of India
|
SBIN0012829
|
|
|
Material
|
2589
|
09950607074
|
AMIT TREDARS
|
09950607074
|
Bank of India
|
BKID0007514
|
|
|
Material
|
2590
|
09950607099
|
NEW JAISWAL STUDIO
|
09950607099
|
|
|
|
|
Material
|
2591
|
09950607410
|
SURENDRA STATIONERS
|
09950607410
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
|
Material
|
2592
|
09950607740
|
Swati Traders
|
09950607740
|
|
|
|
|
Material
|
2593
|
09950607867
|
AMIT ENTERPRISES
|
09950607867
|
|
|
|
|
Material
|
2594
|
09950607872
|
R.K.Traders
|
09950607872
|
|
|
|
|
Material
|
2595
|
09950608188
|
M/S RAHUL TRADERS
|
09950608188_244052
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
|
Material
|
2596
|
09950608216
|
M/S SHIVANI TRADERS
|
09950608216_272374
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2597
|
09950608499
|
M/S CHAHAT TRADERS
|
09950608499_272058
|
Bank of India
|
BKID0007525
|
|
|
Material
|
2598
|
09950608508
|
Om Namaha Shivai Traders
|
09950608508_245517
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2599
|
09950608862
|
M/S KUNWAR ENTERPRISES
|
09950608862_256161
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2600
|
09950609522
|
M/S SHRI KRIPARAM TRADERS
|
09950609522_256995
|
|
|
|
|
Material
|
2601
|
09950609720
|
ARCHIT TRADERS
|
09950609720_264042
|
Central Bank Of India
|
CBIN0280148
|
|
|
Material
|
2602
|
09950610064
|
Rahul Brick Field
|
09950610064_269573
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2603
|
09950611464
|
M/S KISAN BRICK FIELD
|
09950611464_279570
|
Bank of India
|
BKID0007534
|
|
|
Material
|
2604
|
09950700253
|
New Yadav Brick field
|
09950700253
|
Bank of India
|
BKID0007504
|
|
|
Material
|
2605
|
09950700719
|
M/s Goauri Shankar Maya Ram Verma Brick Field
|
09950700719
|
|
|
|
|
Material
|
2606
|
09950701502
|
SHIVANI HARDWERE AND MACHINERY STORE
|
09950701502_261543
|
Bank of India
|
BKID0007501
|
|
|
Material
|
2607
|
09950701516
|
VERMA MEDICAL STORE
|
09950701516
|
|
|
|
|
Material
|
2608
|
09950701657
|
Ms. Ateek Traders
|
09950701657
|
|
|
|
|
Material
|
2609
|
09950701790
|
SRI KAPOOR TRADING COMPANY
|
09950701790
|
Bank of Baroda
|
BARB0HAIDER
|
|
|
Material
|
2610
|
09950701950
|
Istyak Ahmad
|
09950701950_257095
|
State Bank of India
|
SBIN0000023
|
|
|
Material
|
2611
|
09950701959
|
Shree Krisna Brick Field
|
09950701959
|
Bank of India
|
BKID0007516
|
|
|
Material
|
2612
|
09950702191
|
D.P. ENTERPRISES
|
09950702191
|
|
|
|
|
Material
|
2613
|
09952201856
|
PRADHAN TRADERS
|
09952201856
|
|
|
|
|
Material
|
2614
|
09952301361
|
D.K.BRICK FIELD
|
09952301361_238264
|
Bank of Baroda
|
BARB0BARBAN
|
|
|
Material
|
2615
|
09952303647
|
PATEL CONSTRUCTION
|
09952303647
|
|
|
|
|
Material
|
2616
|
09952413900
|
RAHUL BRICK FIELD
|
09952413900_276765
|
Bank of India
|
BKID0006820
|
|
|
Material
|
2617
|
09984173078
|
SAMAJIK VANIKI SARYU KSHETRA
|
09876543210
|
|
|
|
|
Material
|
2618
|
09984862153
|
Verma Iron Store
|
09984862153_236149
|
Bank of India
|
BKID0007511
|
|
|
Material
|
2619
|
09991100055
|
M/S MAA VAISHNO TRADERS
|
09991100055_274811
|
Bank of Baroda
|
BARB0SHUKUL
|
|
|
Material
|
2620
|
09AAAAI0050M3ZR
|
INDIAN FARMERS FERTILISER COOPERATIVE LIMITED
|
09AAAAI0050M3ZR_316778
|
Punjab National Bank
|
PUNB0368200
|
|
09AAAAI0050M3ZR
|
Material
|
2621
|
09AAAFJ6975F1Z3
|
Jay Durga Brick Field
|
09450700331
|
Bank of India
|
BKID0007504
|
|
09AAAFJ6975F1Z3
|
Material
|
2622
|
09AAAFJ7605C1ZO
|
JANTA BRICK FIELD BAKSOOPUR
|
09250700252_242190
|
Bank of India
|
BKID0007504
|
|
09AAAFJ7605C1ZO
|
Material
|
2623
|
09AAAFL3627N1Z1
|
LUXMI BRICK FIELD
|
09AAAFL3627N1Z1_317031
|
Bank of India
|
BKID0007516
|
|
09AAAFL3627N1Z1
|
Material
|
2624
|
09AAAGS3842P1ZN
|
SHAHRI AJIVIKA KENDRA
|
09AAAGS3842P1ZN_313513
|
Indian Bank
|
IDIB000B636
|
|
09AAAGS3842P1ZN
|
Admin
|
2625
|
09AABFH7658A1ZG
|
M/S HARSHIT BRICK FIELD
|
09AABFH7658A1ZG_307800
|
UNION BANK OF INDIA
|
UBIN0912760
|
|
09AABFH7658A1ZG
|
Material
|
2626
|
09AABFI7060D1ZL
|
M/S INDIA BRICK FIELD
|
09AABFI7060D1ZL_310580
|
UNION BANK OF INDIA
|
UBIN0553361
|
|
09AABFI7060D1ZL
|
Material
|
2627
|
09AABFK0863E2ZJ
|
KUMAR BRICK FIELD
|
09AABFK0863E2ZJ_295925
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AABFK0863E2ZJ
|
Material
|
2628
|
09AABFL9469P1ZC
|
M/S LALTA SINGH BRICK FIELD
|
09550602009_239915
|
Bank of India
|
BKID0007502
|
|
09AABFL9469P1ZC
|
Material
|
2629
|
09AABFN3021D1ZV
|
M/S NOMANI BRICK FIELD
|
09AABFN3021D1ZV_314492
|
Central Bank Of India
|
CBIN0282674
|
|
09AABFN3021D1ZV
|
Material
|
2630
|
09AABFY7201L1ZX
|
Yadav Brick Field
|
09950701050
|
Bank of India
|
BKID0007511
|
|
09AABFY7201L1ZX
|
Material
|
2631
|
09AACAJ2265P2Z6
|
JAN JAGRITI KALYAN SAMITI
|
09AACAJ2265P2Z6_296933
|
|
|
|
09AACAJ2265P2Z6
|
Material
|
2632
|
09AACFW5610J1Z1
|
WINGS INFRA
|
09AACFW5610J1Z1_302000
|
Bank of India
|
BKID0006852
|
|
09AACFW5610J1Z1
|
Material
|
2633
|
09AADFA5200F1Z1
|
M/S ALI AFZAL BRICKS FIELD
|
09750600820
|
Bank of India
|
BKID0007518
|
|
09AADFA5200F1Z1
|
Material
|
2634
|
09AADFD7423M1Z6
|
M/s DURGA BRICK FIELD
|
09AADFD7423M1Z6_293907
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AADFD7423M1Z6
|
Material
|
2635
|
09AADFE2908A1ZY
|
M/S ERA ENTERPRISES
|
09AADFE2908A1ZY_320654
|
Punjab National Bank
|
PUNB0053900
|
|
09AADFE2908A1ZY
|
Admin
|
2636
|
09AADFN1002A1Z6
|
M/S NATIONAL TRADING COMPANY
|
09AADFN1002A1Z6_321838
|
State Bank of India
|
SBIN0000215
|
|
09AADFN1002A1Z6
|
Admin
|
2637
|
09AADFO3087E1Z8
|
OM BRICK FIELD
|
09AADFO3087E1Z8_304072
|
Bank of India
|
BKID0007516
|
|
09AADFO3087E1Z8
|
Material
|
2638
|
09AAEFC0880C1ZS
|
M/S CHAMAN BRICK BRICK FIELD
|
09AAEFC0880C1ZS_314555
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AAEFC0880C1ZS
|
Material
|
2639
|
09AAEFN6743K1ZU
|
Neeraj Brick Field
|
09850603865
|
State Bank of India
|
SBIN0000239
|
|
09AAEFN6743K1ZU
|
Material
|
2640
|
09AAFFB9392M1ZQ
|
BHAIRAV NATH BRICK FIELD
|
09250702505
|
State Bank of India
|
SBIN0000239
|
|
09AAFFB9392M1ZQ
|
Material
|
2641
|
09AAFFG1880P1ZU
|
GAURAV BRICK FIELD
|
09450600906
|
Bank of India
|
BKID0007514
|
|
09AAFFG1880P1ZU
|
Material
|
2642
|
09AAFFI7106J2Z8
|
M/S IT BUSINESS SERVICES
|
09AAFFI7106J2Z8_333865
|
State Bank of India
|
SBIN0006923
|
|
09AAFFI7106J2Z8
|
Admin
|
2643
|
09AAFFJ2875B1ZF
|
Jain Brick Field
|
09850701253
|
Bank of India
|
BKID0007513
|
|
09AAFFJ2875B1ZF
|
Material
|
2644
|
09AAFFP0560P1ZU
|
M/S POOJA TYRES
|
09AAFFP0560P1ZU_321820
|
Punjab National Bank
|
PUNB0185800
|
|
09AAFFP0560P1ZU
|
Admin
|
2645
|
09AAFFU2257E1Z6
|
Ms USAMA BRICK FIELD
|
09AAFFU2257E1Z6_292740
|
Bank of India
|
BKID0007567
|
|
09AAFFU2257E1Z6
|
Material
|
2646
|
09AAFFV2357J1ZT
|
VIMLA BRICK INDUSTRIES
|
09350600191
|
Punjab National Bank
|
PUNB0186000
|
|
09AAFFV2357J1ZT
|
Material
|
2647
|
09AAGFA4319J1ZF
|
Akash Brick field
|
09850601159
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AAGFA4319J1ZF
|
Material
|
2648
|
09AAGFB2121B1Z7
|
M/s BHAWNA BRICK FIELD
|
09AAGFB2121B1Z7_300681
|
|
|
|
09AAGFB2121B1Z7
|
Material
|
2649
|
09AAGFB2601Q1ZB
|
M/S BAJAJ BRICK FIELD
|
09AAGFB2601Q1ZB_305045
|
Bank of India
|
BKID0007516
|
|
09AAGFB2601Q1ZB
|
Material
|
2650
|
09AAGFG0902R1Z4
|
M/s GYAN STEELS
|
09AAGFG0902R1Z4_302656
|
UNION BANK OF INDIA
|
UBIN0818666
|
|
09AAGFG0902R1Z4
|
Material
|
2651
|
09AAGFK9293H1ZR
|
M/S KAMAL ENTERPIRSES
|
09550701438_282319
|
Canara Bank
|
CNRB0002851
|
|
09AAGFK9293H1ZR
|
Material
|
2652
|
09AAGFP3602D1ZL
|
M/S PAWAN BRICK FIELD
|
09AAGFP3602D1ZL_326617
|
Bank of India
|
BKID0007516
|
|
09AAGFP3602D1ZL
|
Material
|
2653
|
09AAGFP9231N2ZM
|
PATEL BRICK FIELD
|
09950601639
|
Bank of Baroda
|
BARB0IMILIH
|
|
09AAGFP9231N2ZM
|
Material
|
2654
|
09AAGFR5214F1ZB
|
M/s RAMSHANKER BRICK FIELD
|
09AAGFR5214F1ZB_300326
|
Bank of India
|
BKID0007516
|
|
09AAGFR5214F1ZB
|
Material
|
2655
|
09AAGFT3209A1ZK
|
M/S TRUPATI BRICK FIELD
|
09AAGFT3209A1ZK_293547
|
Indian Bank
|
IDIB000M555
|
|
09AAGFT3209A1ZK
|
Material
|
2656
|
09AAGFV1299N1ZD
|
VIKAS BRICK FIELD
|
09650702522
|
Bank of India
|
BKID0007501
|
|
09AAGFV1299N1ZD
|
Material
|
2657
|
09AAHAG7810J1ZG
|
GANGA SWAYAM SAHAYATA SAMOOH
|
09AAHAG7810J1ZG_335721
|
Bank of India
|
BKID0007514
|
|
09AAHAG7810J1ZG
|
Material
|
2658
|
09AAHFB6401B1ZZ
|
BHAGWANDIN BRICK INDRSTRIES
|
09452104184_235283
|
|
|
|
09AAHFB6401B1ZZ
|
Material
|
2659
|
09AAHFC8374N1ZP
|
M/S CHAUDHARY FILLING STATION
|
09AAHFC8374N1ZP_327773
|
Bank of India
|
BKID0007510
|
|
09AAHFC8374N1ZP
|
Admin
|
2660
|
09AAHFJ6059K1ZU
|
JAI HANUMAN BRICK FIELD
|
09AAHFJ6059K1ZU_290649
|
Bank of India
|
BKID0007515
|
|
09AAHFJ6059K1ZU
|
Material
|
2661
|
09AAHFK5803C1ZK
|
Khan Brick Field
|
09750701296_257320
|
Bank of India
|
BKID0007525
|
|
09AAHFK5803C1ZK
|
Material
|
2662
|
09AAHFT9729Q1Z1
|
TULSI BRICK FIELD
|
09350608238_249292
|
Bank of India
|
BKID0007514
|
|
09AAHFT9729Q1Z1
|
Material
|
2663
|
09AAHFV2744D1Z5
|
MS. VISHAL BRICK FIELD
|
09250601191
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHFV2744D1Z5
|
Material
|
2664
|
09AAIFB2993D1ZD
|
M/S BARKHA TRADERS
|
09AAIFB2993D1ZD_307436
|
Bank of India
|
BKID0007518
|
|
09AAIFB2993D1ZD
|
Material
|
2665
|
09AAIFB5136E1ZM
|
M/s BHARAT BRICK FIELD
|
09AAIFB5136E1ZM_293777
|
Bank of India
|
BKID0006820
|
|
09AAIFB5136E1ZM
|
Material
|
2666
|
09AAIFB5535B1ZP
|
M/S BHOLE INTERPRISES
|
09650604003_239994
|
Canara Bank
|
CNRB0002851
|
|
09AAIFB5535B1ZP
|
Material
|
2667
|
09AAIFH4750L1ZZ
|
Harinam Brick Field
|
09850610470_263818
|
Bank of India
|
BKID0007500
|
|
09AAIFH4750L1ZZ
|
Material
|
2668
|
09AAIFJ4388E1Z2
|
Janta Brick Field
|
09350607696
|
Bank of India
|
BKID0007501
|
|
09AAIFJ4388E1Z2
|
Material
|
2669
|
09AAIFL4135B1ZL
|
LAXMI BRICK FIELD
|
09AAIFL4135B1ZL_330824
|
Indian Bank
|
IDIB000A532
|
|
09AAIFL4135B1ZL
|
Material
|
2670
|
09AAIFN7633E1Z4
|
M/S NEW LUCKY BRICK FIELD
|
09AAIFN7633E1Z4_314921
|
hdfc
|
HDFC0002735
|
|
09AAIFN7633E1Z4
|
Material
|
2671
|
09AAIFR7280F1ZV
|
M/S RINE BRICK FIELD
|
09650701221_246148
|
Bank of India
|
BKID0007525
|
|
09AAIFR7280F1ZV
|
Material
|
2672
|
09AAIPH3137P1ZB
|
M/S LAXMI INT BHATTA
|
09AAIPH3137P1ZB_309138
|
|
|
|
09AAIPH3137P1ZB
|
Material
|
2673
|
09AAJFA5130C1ZW
|
Alok Company Ent Bhatta
|
09950600310_245477
|
|
|
|
09AAJFA5130C1ZW
|
Material
|
2674
|
09AAJFH2907G1ZE
|
M/S HAZI BRICK FIELD
|
09AAJFH2907G1ZE_337317
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAJFH2907G1ZE
|
Material
|
2675
|
09AAJFJ0580F1ZD
|
M/s JAI BHARAT ENT BHATHA
|
09450608483_264240
|
Bank of India
|
BKID0007513
|
|
09AAJFJ0580F1ZD
|
Material
|
2676
|
09AALAP0221A1Z3
|
PARVATI MAHILA SHG
|
09AALAP0221A1Z3_337312
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AALAP0221A1Z3
|
Material
|
2677
|
09AALFJ0666N1ZR
|
M/S Jain Traders
|
09950601055_282015
|
State Bank of India
|
SBIN0000215
|
|
09AALFJ0666N1ZR
|
Material
|
2678
|
09AALFK5773H1ZT
|
KUMAR BRICK FIELD
|
09250701105
|
Bank of India
|
BKID0007526
|
|
09AALFK5773H1ZT
|
Material
|
2679
|
09AALFK5776C1Z0
|
KUMAR EIT UDYOG
|
09350606480_237213
|
Bank of India
|
BKID0007526
|
|
09AALFK5776C1Z0
|
Material
|
2680
|
09AALFK9283E1ZU
|
K.S.BRICK FIELD
|
09350605796
|
Bank of India
|
BKID0007514
|
|
09AALFK9283E1ZU
|
Material
|
2681
|
09AALFM7524Q1ZF
|
M/S MAHAN BRICK FIELD
|
09AALFM7524Q1ZF_310506
|
Bank of India
|
BKID0006852
|
|
09AALFM7524Q1ZF
|
Material
|
2682
|
09AALFN3127G1Z8
|
M/S NEW SHAMA BRICK FIELD
|
09450610123_262422
|
State Bank of India
|
SBIN0000239
|
|
09AALFN3127G1Z8
|
Material
|
2683
|
09AALFT5373Q1Z5
|
TURKANI BRICKS FIELD
|
09450606658
|
hdfc
|
HDFC0000658
|
|
09AALFT5373Q1Z5
|
Material
|
2684
|
09AALPL7987N1ZI
|
M/S LAKHAN BRICK FIELD
|
09950610083_265537
|
Bank of India
|
BKID0007520
|
|
09AALPL7987N1ZI
|
Material
|
2685
|
09AALPV7338P1ZJ
|
M/S MAA VINDHYAVASINI BIRCK FIELD
|
09AALPV7338P1ZJ_312283
|
Bank of India
|
BKID0007516
|
|
09AALPV7338P1ZJ
|
Material
|
2686
|
09AAMFD9483E1ZY
|
MS Devi Peetambaraa Brick Field
|
09AAMFD9483E1ZY_284392
|
Bank of India
|
BKID0007515
|
|
09AAMFD9483E1ZY
|
Material
|
2687
|
09AAMFJ5081G1Z2
|
JANTA BRICK FIELD
|
09950613675_279199
|
Bank of India
|
BKID0007508
|
|
09AAMFJ5081G1Z2
|
Material
|
2688
|
09AAMFM4079K1ZM
|
M/S MAHALAXMI BRICK FIELD
|
09AAMFM4079K1ZM_325342
|
UNION BANK OF INDIA
|
UBIN0559571
|
|
09AAMFM4079K1ZM
|
Material
|
2689
|
09AANFC9816H1ZZ
|
CHACHA BRICK FIELD
|
09AANFC9816H1ZZ_329664
|
UNION BANK OF INDIA
|
UBIN0910660
|
|
09AANFC9816H1ZZ
|
Material
|
2690
|
09AANFK6259J1ZN
|
Kaushal Brick Field
|
09250601511
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AANFK6259J1ZN
|
Material
|
2691
|
09AANFM6059N1ZF
|
BHARAT PRASAD BRICK FIELD
|
09350606008
|
Bank of India
|
BKID0007517
|
|
09AANFM6059N1ZF
|
Material
|
2692
|
09AANFN1582D1Z5
|
M/S NEW GOLD BRICK FIELD
|
09AANFN1582D1Z5_317173
|
|
|
|
09AANFN1582D1Z5
|
Material
|
2693
|
09AANPQ0574A1ZP
|
KGN COMPUTER
|
09AANPQ0574A1ZP_312786
|
Punjab National Bank
|
PUNB0053900
|
|
09AANPQ0574A1ZP
|
Admin
|
2694
|
09AAOFA1916F1ZJ
|
AVADH BRICK FIELD
|
09AAOFA1916F1ZJ_302809
|
Bank of India
|
BKID0007516
|
|
09AAOFA1916F1ZJ
|
Material
|
2695
|
09AAOFB2162L1Z5
|
Shri Balaji Brick Field
|
09550605719
|
Bank of India
|
BKID0007504
|
|
09AAOFB2162L1Z5
|
Material
|
2696
|
09AAOFB4691G1Z2
|
M/S Bharat Brick field
|
09550610165_279810
|
Bank of India
|
BKID0007534
|
|
09AAOFB4691G1Z2
|
Material
|
2697
|
09AAOFC5506D1ZJ
|
CHANDRA CHOORN SINGH EINT UDYOG
|
09AAOFC5506D1ZJ_302329
|
Bank of Baroda
|
BARB0HAIDER
|
|
09AAOFC5506D1ZJ
|
Material
|
2698
|
09AAOFR9109H1ZP
|
Rajpoot Brick Field
|
09721706770_279937
|
Bank of Baroda
|
BARB0SUCHIT
|
|
09AAOFR9109H1ZP
|
Material
|
2699
|
09AAPAM7711A1ZL
|
MAA VAISHNAVI SWYAM SAHAYATA SAMUH RAULI
|
09AAPAM7711A1ZL_334391
|
Indian Overseas Bank
|
IOBA0003419
|
|
09AAPAM7711A1ZL
|
Material
|
2700
|
09AAPFB4049K1Z0
|
M/S BABA MATHURA MALAN BRICK FIELD
|
09950610827_272513
|
Central Bank Of India
|
CBIN0280148
|
|
09AAPFB4049K1Z0
|
Material
|
2701
|
09AAPFJ1578B1Z7
|
J P BRICK FIELD
|
09AAPFJ1578B1Z7_302543
|
Bank of India
|
BKID0007506
|
|
09AAPFJ1578B1Z7
|
Material
|
2702
|
09AAPFN7636J1ZJ
|
NEW AYODHYA BRICK FIELD
|
09AAPEN7636J1ZJ_300816
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AAPFN7636J1ZJ
|
Material
|
2703
|
09AAPFN8651D1ZV
|
NANCY BRICK FILED
|
09AAPFN8651D1ZV_309691
|
UNION BANK OF INDIA
|
UBIN0555509
|
|
09AAPFN8651D1ZV
|
Material
|
2704
|
09AAPFR7051P1ZA
|
RAJ BRICK FIELDS
|
09850605591
|
Bank of India
|
BKID0007500
|
|
09AAPFR7051P1ZA
|
Material
|
2705
|
09AAPPR7153N2ZP
|
M/S DEVI CONSTRUCTION
|
09AAPPR7153N2ZP_310176
|
Axis Bank
|
UTIB0000743
|
|
09AAPPR7153N2ZP
|
Material
|
2706
|
09AAQAM1946G1Z7
|
MATA VAISHNO SHG
|
09AAQAM1946G1Z7_334821
|
Canara Bank
|
CNRB0003722
|
|
09AAQAM1946G1Z7
|
Material
|
2707
|
09AAQFB8981P1Z8
|
M S BHARAT BRICK FIELD
|
09aaqfb8981p1z8_300407
|
Central Bank Of India
|
CBIN0283684
|
|
09AAQFB8981P1Z8
|
Material
|
2708
|
09AARFP3705E2Z3
|
PRAKASH BRICK FIELD
|
09AARFP3705E2Z3_302204
|
Bank of Baroda
|
BARB0BARBHI
|
|
09AARFP3705E2Z3
|
Material
|
2709
|
09AARPF7313C1ZT
|
M/S FAREOOQUE TRADERS
|
09AARPF7313C1ZT_306689
|
Central Bank Of India
|
CBIN0282674
|
|
09AARPF7313C1ZT
|
Material
|
2710
|
09AARPY7849N1Z6
|
M/s CHHATRA PAL YADAV
|
09AARPY7849N1Z6_301165
|
State Bank of India
|
SBIN0000023
|
|
09AARPY7849N1Z6
|
Material
|
2711
|
09AASFB5363R1ZG
|
BHANWAR BRICK FIELD
|
09153602908
|
|
|
|
09AASFB5363R1ZG
|
Material
|
2712
|
09AASFJ0256F1Z7
|
M/s. JAI BAJRANGBALI SWAYAM SAHAYTA SAMOOH
|
09AASFJ0256F1Z7_330828
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AASFJ0256F1Z7
|
Material
|
2713
|
09AASFN4091Q1Z7
|
N G BRICK FIELD
|
09AASFN4091Q1Z7_329718
|
Punjab National Bank
|
PUNB0850800
|
|
09AASFN4091Q1Z7
|
Material
|
2714
|
09AASFN8019J1ZL
|
M/S NARAYAN TRADERS
|
09AASFN8019J1ZL_327640
|
Punjab National Bank
|
PUNB0286600
|
|
09AASFN8019J1ZL
|
Material
|
2715
|
09AASFN9073A1ZW
|
NKR TILES ENTERPRISES
|
09AASFN9073A1ZW_323186
|
Bank of India
|
BKID0007508
|
|
09AASFN9073A1ZW
|
Material
|
2716
|
09AASPA0427F1ZY
|
M/s NIHARIKA BRICK FIELD
|
09AASPA0427F1ZY_300282
|
Bank of Baroda
|
BARB0HAIDER
|
|
09AASPA0427F1ZY
|
Material
|
2717
|
09AASPA0457B1Z0
|
AGRAWAL BROTHERS
|
09AASPA0457B1Z0_313519
|
State Bank of India
|
SBIN0012829
|
|
09AASPA0457B1Z0
|
Admin
|
2718
|
09AASPA0489K1Z9
|
M/S G.D.INDUSTRIES
|
09AASPA0489K1Z9_307674
|
Bank of India
|
BKID0007505
|
|
09AASPA0489K1Z9
|
Material
|
2719
|
09AASPB0747K1ZF
|
RAM KRISHNA BAJPAI
|
09AASPB0747K1ZF_299335
|
|
|
|
09AASPB0747K1ZF
|
Material
|
2720
|
09AASPD2603C1Z3
|
RAMNARESH DIXIT EET BHATTHA
|
09850600037
|
Bank of India
|
BKID0007502
|
|
09AASPD2603C1Z3
|
Material
|
2721
|
09AASPJ6045N1ZY
|
M/S J P BRICK FIELD
|
09AASPJ6045N1ZY_308916
|
Bank of Baroda
|
BARB0BEDARO
|
|
09AASPJ6045N1ZY
|
Material
|
2722
|
09AATFA3587B1Z7
|
Ali Brick Field
|
09150701172
|
State Bank of India
|
SBIN0017285
|
|
09AATFA3587B1Z7
|
Material
|
2723
|
09AATFM3421A1ZG
|
M/S MAHEK MUSKAN BRICK FIELD
|
09250605617_238097
|
|
|
|
09AATFM3421A1ZG
|
Material
|
2724
|
09AATFN6440N1ZF
|
NEW SHREE GANESH BRICK FIELD
|
09AATFN6440N1ZF_331465
|
State Bank of India
|
SBIN0000215
|
|
09AATFN6440N1ZF
|
Material
|
2725
|
09AATFR5913J2ZI
|
Ms RAWAT BRICK FIELD
|
09AATFR5913J2ZI_293689
|
Bank of India
|
BKID0007534
|
|
09AATFR5913J2ZI
|
Material
|
2726
|
09AAUCS1080R1ZD
|
SHIV SHAKTI BRICKS & TILES PRIVATE LIMITED
|
09AAUCS1080R1ZD_327762
|
Bank of Baroda
|
BARB0KURSIX
|
|
09AAUCS1080R1ZD
|
Material
|
2727
|
09AAUFG2579A1Z4
|
GREENROCK CONCRETE PRODUCTS & SERVICES
|
09AAUFG2579A1Z4_316447
|
hdfc
|
HDFC0003941
|
|
09AAUFG2579A1Z4
|
Material
|
2728
|
09AAUFP3025C1Z8
|
PRATAP ENT UDYOG
|
09950702497
|
Bank of India
|
BKID0007521
|
|
09AAUFP3025C1Z8
|
Material
|
2729
|
09AAVFB6403H1Z7
|
BHARAT TILES
|
09AAVFB6403H1Z7_338556
|
Bank of India
|
BKID0007567
|
|
09AAVFB6403H1Z7
|
Material
|
2730
|
09AAVFS6462R1ZU
|
SANJAY BRICK FIELD
|
09AAVFS6462R1ZU_309812
|
Bank of India
|
BKID0007508
|
|
09AAVFS6462R1ZU
|
Material
|
2731
|
09AAVFS7960E1ZG
|
MS SHANKER BRICK FIELD
|
09AAVFS7960E1ZG_315832
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAVFS7960E1ZG
|
Material
|
2732
|
09AAVPI7486D1Z2
|
HAZI BRICK FIELD
|
09150604307
|
Bank of India
|
BKID0007500
|
|
09AAVPI7486D1Z2
|
Material
|
2733
|
09AAVPW5530A1ZD
|
Barabanki Et Udogh
|
09750603017
|
Bank of India
|
BKID0007500
|
|
09AAVPW5530A1ZD
|
Material
|
2734
|
09AAWFR7886F1Z5
|
RAM SUMIRAN BRICK FIELD
|
09AAWFR7886F1Z5_306884
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09AAWFR7886F1Z5
|
Material
|
2735
|
09AAWPB4731D1ZQ
|
M/S DEVI PRASAD BAJPAI BHATTA
|
09AAWPB4731D1ZQ_327862
|
Bank of India
|
BKID0007527
|
|
09AAWPB4731D1ZQ
|
Material
|
2736
|
09AAWPD9056F1Z8
|
M/s SOMESH BRICK FIELD
|
09AAWPD9056F1Z8_306429
|
Bank of India
|
BKID0006852
|
|
09AAWPD9056F1Z8
|
Material
|
2737
|
09AAWPV5329H1ZU
|
Avadh Brick Killn
|
09650601476
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AAWPV5329H1ZU
|
Material
|
2738
|
09AAWPY8063H1ZM
|
M/S KAMLAM BRICK FIELD
|
09250610124_279455
|
Bank of India
|
BKID0007510
|
|
09AAWPY8063H1ZM
|
Material
|
2739
|
09AAXCA1158R1ZP
|
A S FABRICATOR PRIVATE LIMITED
|
09AAXCA1158R1ZP_338199
|
ICICI Bank
|
ICIC0003530
|
|
09AAXCA1158R1ZP
|
Material
|
2740
|
09AAXFP4854C1ZQ
|
PAWANPUTRA INFRASTRUCTURES
|
09AAXFP4854C1ZQ_327695
|
Bank of India
|
BKID0007517
|
|
09AAXFP4854C1ZQ
|
Material
|
2741
|
09AAXFS2479N1ZZ
|
M/S SAKET BRICK FILELD
|
09550601646
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AAXFS2479N1ZZ
|
Material
|
2742
|
09AAXFS6003N1ZF
|
Satyam Brick Field
|
09650600368
|
Bank of India
|
BKID0007500
|
|
09AAXFS6003N1ZF
|
Material
|
2743
|
09AAXPJ7616G1Z5
|
M/s MANOHAR BRICK FIELD
|
09AAXPJ7616G1Z5_295835
|
Canara Bank
|
CNRB0002611
|
|
09AAXPJ7616G1Z5
|
Material
|
2744
|
09AAXPT3109L1ZW
|
MAA NAV DURGA BRICK FIELD
|
09AAXPT3109L1ZW_322960
|
Bank of India
|
BKID0007537
|
|
09AAXPT3109L1ZW
|
Material
|
2745
|
09AAYCS5282P1Z1
|
SUPERSHINE VISION (INDIA) PRIVATE LIMITED
|
09AAYCS5282P1Z1_302813
|
IDBI Bank
|
IBKL0000315
|
|
09AAYCS5282P1Z1
|
Material
|
2746
|
09AAYFA5353Q1ZF
|
AZAD COMPANY BHATTHA
|
09350600101
|
Bank of India
|
BKID0007514
|
|
09AAYFA5353Q1ZF
|
Material
|
2747
|
09AAYFB5482B1Z3
|
M/S BAJRANG BRICK FIELD
|
09AAYFB5482B1Z3_327858
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09AAYFB5482B1Z3
|
Material
|
2748
|
09AAYPL7294F1ZU
|
SRIVASTAVA EENT BHATTA
|
09AAYPL7294F1ZU_298793
|
Punjab National Bank
|
PUNB0185800
|
|
09AAYPL7294F1ZU
|
Material
|
2749
|
09AAYPZ1863C1ZZ
|
R.K. TILES
|
09AAYPZ1863C1ZZ_300122
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
09AAYPZ1863C1ZZ
|
Material
|
2750
|
09AAYPZ4559K1ZB
|
M/S NABI TRADERS
|
09AAYPZ4559K1ZB_306626
|
Bank of India
|
BKID0007567
|
|
09AAYPZ4559K1ZB
|
Material
|
2751
|
09AAZFP2495H1ZD
|
PRATIBHA BRICK FIELD
|
09AAZFP2495H1ZD_329409
|
INDUSIND BANK LTD.
|
INDB0000832
|
|
09AAZFP2495H1ZD
|
Material
|
2752
|
09AAZFR4663B1ZP
|
RAM LAKHAN SINGH BRICK FIELD
|
09AAZFR4663B1ZP_332745
|
Bank of India
|
BKID0007513
|
|
09AAZFR4663B1ZP
|
Material
|
2753
|
09AAZFS1278B1ZR
|
SRI KRISHAN BRICK FIELD
|
09AAZFS1278B1ZR_299155
|
Bank of India
|
BKID0007516
|
|
09AAZFS1278B1ZR
|
Material
|
2754
|
09AAZFS5423L1ZB
|
M/S SUPER SONA BRICK FIELD
|
09AAZFS5423L1ZB_293825
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AAZFS5423L1ZB
|
Material
|
2755
|
09ABACS4313C1ZS
|
SAVOLA BUSINESS SERVICES PRIVATE LIMITED
|
09ABACS4313C1ZS_338528
|
Punjab National Bank
|
PUNB0053900
|
|
09ABACS4313C1ZS
|
Admin
|
2756
|
09ABBFS3609M1ZV
|
M/S SIYA RAM BRICK FIELD
|
09ABBFS3609M1ZV_309446
|
Bank of India
|
BKID0006820
|
|
09ABBFS3609M1ZV
|
Material
|
2757
|
09ABBPP3804F1ZV
|
M/S PANDEY FILLING STATION
|
09ABBPP3804F1ZV_339041
|
Punjab National Bank
|
PUNB0185800
|
|
09ABBPP3804F1ZV
|
Admin
|
2758
|
09ABCFR1999L1ZG
|
RABIA BRICK INDUSTRIES
|
09ABCFR1999L1ZG_324219
|
Canara Bank
|
CNRB0002851
|
|
09ABCFR1999L1ZG
|
Material
|
2759
|
09ABCPY5938N1ZP
|
M/S PARASURAM YADAV THEKEDAR
|
09250701138_282245
|
Bank of India
|
BKID0007516
|
|
09ABCPY5938N1ZP
|
Material
|
2760
|
09ABDFA4050E1ZV
|
M/S AKASH BRICK FILED
|
09ABDFA4050E1ZV_293652
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ABDFA4050E1ZV
|
Material
|
2761
|
09ABDFS9387E1ZN
|
M/s SHEETAL PRASAD PIPE FACTORY
|
09ABDFS9387E1ZN_298717
|
Bank of Baroda
|
BARB0SAHADA
|
|
09ABDFS9387E1ZN
|
Material
|
2762
|
09ABDTS1987Q1ZF
|
SHG JAY MAA KALI
|
09ABDTS1987Q1ZF_329303
|
Bank of India
|
BKID0007512
|
|
09ABDTS1987Q1ZF
|
Material
|
2763
|
09ABEFA7774L1ZU
|
AWADH BRICK FIELD
|
09ABEFA7774L1ZU_319881
|
Canara Bank
|
CNRB0002851
|
|
09ABEFA7774L1ZU
|
Material
|
2764
|
09ABGPV8192F1Z1
|
Akash Enterprises
|
09150604378
|
Bank of India
|
BKID0007516
|
|
09ABGPV8192F1Z1
|
Material
|
2765
|
09ABHPO3726B1ZT
|
M/S OM PRAKASH
|
09350608436_282318
|
State Bank of India
|
SBIN0017286
|
|
09ABHPO3726B1ZT
|
Material
|
2766
|
09ABIFA9029Q1ZO
|
ALOK BRIK FIELD
|
09950607603_235749
|
Bank of India
|
BKID0007513
|
|
09ABIFA9029Q1ZO
|
Material
|
2767
|
09ABIPO4956G1Z8
|
OM TRADERS
|
09ABIPO4956G1Z8_296045
|
Bank of India
|
BKID0007527
|
|
09ABIPO4956G1Z8
|
Material
|
2768
|
09ABJFA0363Q1Z0
|
AJAY BRICKS
|
09ABJFA0363Q1Z0_309306
|
Punjab National Bank
|
PUNB0192110
|
|
09ABJFA0363Q1Z0
|
Material
|
2769
|
09ABKFA1405E1ZV
|
Ms ACHALDAS BRICK FIELD
|
09ABKFA1405E1ZV_287034
|
Bank of India
|
BKID0007511
|
|
09ABKFA1405E1ZV
|
Material
|
2770
|
09ABKFS1010K2Z6
|
SONA STAR BRICK FIELD
|
09ABKFS1010K2Z6_318520
|
hdfc
|
HDFC0004431
|
|
09ABKFS1010K2Z6
|
Material
|
2771
|
09ABKPI1234R1Z8
|
M/S IBRAHIM TRADERS
|
09ABKPI1234R1Z8_313333
|
Bank of India
|
BKID0007517
|
|
09ABKPI1234R1Z8
|
Material
|
2772
|
09ABKPY8139P2ZD
|
M/S Lallu Prasad Yadav
|
09950608136_282097
|
State Bank of India
|
SBIN0012829
|
|
09ABKPY8139P2ZD
|
Material
|
2773
|
09ABLFM0329G1Z9
|
M/S MAHADEV BRICK FIELD
|
09ABLFM0329G1Z9_314461
|
Canara Bank
|
CNRB0002851
|
|
09ABLFM0329G1Z9
|
Material
|
2774
|
09ABLFM0591Q1ZG
|
M/S MANOHAR BRICK FIEELD
|
09ABLFM0591Q1ZG_310504
|
hdfc
|
HDFC0003941
|
|
09ABLFM0591Q1ZG
|
Material
|
2775
|
09ABLPI2546M1Z8
|
MS HIND BRICK FIELD
|
09ABLPI2546M1Z8_285177
|
Central Bank Of India
|
CBIN0280148
|
|
09ABLPI2546M1Z8
|
Material
|
2776
|
09ABLPK8402C1ZS
|
Maha Laxmi Ent Bhattha
|
09350700440
|
Central Bank Of India
|
CBIN0282674
|
|
09ABLPK8402C1ZS
|
Material
|
2777
|
09ABLPV1621L1Z7
|
M/S SHAKUNTALA VERMA EINT BHATTHA.
|
09ABLPV1621L1Z7_305028
|
Bank of India
|
BKID0007517
|
|
09ABLPV1621L1Z7
|
Material
|
2778
|
09ABMEM6186E1ZT
|
MCC TILES INDUSTRIES
|
09ABMEM6186E1ZT_335713
|
Bank of Baroda
|
BARB0GOELUC
|
|
09ABMEM6186E1ZT
|
Material
|
2779
|
09ABMPH7483H1Z5
|
M/S HASAN TILES INDUSTRIES
|
09ABMPH7483H1Z5_306923
|
|
|
|
09ABMPH7483H1Z5
|
Material
|
2780
|
09ABNFA5088N1ZM
|
M/S A K BRICKS FIELD
|
09ABNFA5088N1ZM_307804
|
|
|
|
09ABNFA5088N1ZM
|
Material
|
2781
|
09ABNFM5140M1ZR
|
MAHEK BRICK FIELD
|
09ABNFM5140M1ZR_321966
|
Bank of India
|
BKID0007526
|
|
09ABNFM5140M1ZR
|
Material
|
2782
|
09ABQAS4997Q1ZX
|
SHAKTI MAHILA SVAYAM SAHYATA SAMUH UDAIMAU
|
09ABQAS4997Q1ZX_327645
|
Bank of India
|
BKID0007510
|
|
09ABQAS4997Q1ZX
|
Material
|
2783
|
09ABQFS3259J1ZG
|
SRI GANESH LAXMI TRADERS
|
09ABQFS3259J1ZG_306732
|
Bank of India
|
BKID0007504
|
|
09ABQFS3259J1ZG
|
Material
|
2784
|
09ABRFS8718F1ZI
|
Star brick Field
|
09ABRFS8718F1ZI_297072
|
|
|
|
09ABRFS8718F1ZI
|
Material
|
2785
|
09ABRFS9514K1ZB
|
SANJAY BRICK FIELD
|
09ABRFS9514K1ZB_309713
|
State Bank of India
|
SBIN0000239
|
|
09ABRFS9514K1ZB
|
Material
|
2786
|
09ABRPA6060C1ZU
|
Vishal Brick Field
|
09850700164
|
State Bank of India
|
SBIN0000239
|
|
09ABRPA6060C1ZU
|
Material
|
2787
|
09ABSFA8061E1Z5
|
AVON BRICK FIELD
|
09ABSFA8061E1Z5_339681
|
Axis Bank
|
UTIB0002950
|
|
09ABSFA8061E1Z5
|
Material
|
2788
|
09ABSFS8418H1ZG
|
M/S SONA BRICK FIELD
|
09ABSFS8418H1ZG_309998
|
|
|
|
09ABSFS8418H1ZG
|
Material
|
2789
|
09ABSPU3910C1ZG
|
SHAMA BRICK FIELD
|
09ABSPU3910C1ZG_298531
|
Bank of India
|
BKID0007513
|
|
09ABSPU3910C1ZG
|
Material
|
2790
|
09ABUPC8671L1ZT
|
M/S CHAUDHARY SERVICE STATION
|
09ABUPC8671L1ZT_321815
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
09ABUPC8671L1ZT
|
Admin
|
2791
|
09ABUPH4327C1ZM
|
BHARAT BRICK FIELD
|
09ABUPH4327C1ZM_310867
|
ICICI Bank
|
ICIC0000515
|
|
09ABUPH4327C1ZM
|
Material
|
2792
|
09ABVFA0090J1Z2
|
AMS BUSINESS CORPORATION
|
09ABVFA0090J1Z2_330912
|
YES BANK LTD
|
YESB0000633
|
|
09ABVFA0090J1Z2
|
Admin
|
2793
|
09ABVFS1653H1ZM
|
SINGH BRICK FIELD
|
09ABVFS1653H1ZM_284393
|
Bank of India
|
BKID0007515
|
|
09ABVFS1653H1ZM
|
Material
|
2794
|
09ABVPI7094N2ZI
|
AWADH BRICK FIELD
|
09ABVPI7094N2ZI_305112
|
Bank of India
|
BKID0007824
|
|
09ABVPI7094N2ZI
|
Material
|
2795
|
09ABWAS5102P1ZM
|
M/S SWAMI VIVEKANAND SWAM SAHAYATA SAMUH
|
09ABWAS5102P1ZM_337306
|
Canara Bank
|
CNRB0019250
|
|
09ABWAS5102P1ZM
|
Material
|
2796
|
09ABWFA2972J1ZQ
|
AVON BRICK FIELD
|
09ABWFA2972J1ZQ_336920
|
Indian Bank
|
IDIB000M555
|
|
09ABWFA2972J1ZQ
|
Material
|
2797
|
09ABWPL1150F1ZJ
|
Jai Bajrang Eta Udyog
|
09450606427
|
|
|
|
09ABWPL1150F1ZJ
|
Material
|
2798
|
09ABWPL5099D1ZZ
|
M/s Nanhey Lal Thekaydar
|
09650602075
|
Punjab & Sind Bank
|
PSIB0021115
|
|
09ABWPL5099D1ZZ
|
Material
|
2799
|
09ABXPA3666N1ZV
|
Gausiya Brick Fields
|
09850604742
|
|
|
|
09ABXPA3666N1ZV
|
Material
|
2800
|
09ABYFS5362E1ZJ
|
M/s SAI DHAM CONSTRUCTION
|
09ABYFS5362E1ZJ_303187
|
Punjab & Sind Bank
|
PSIB0021115
|
|
09ABYFS5362E1ZJ
|
Material
|
2801
|
09ABZFS3167L1Z4
|
SONO SIKHA BRICK FIELD
|
09550605710
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ABZFS3167L1Z4
|
Material
|
2802
|
09ABZFS6023P1Z3
|
M/s SHIV JI BRICK FIELD
|
09ABZFS6023P1Z3_314533
|
Indian Bank
|
IDIB000S679
|
|
09ABZFS6023P1Z3
|
Material
|
2803
|
09ABZPV3065A2Z5
|
M/s UMESH KUMAR VERMA
|
09abzpv3065a2z5_294738
|
Bank of India
|
BKID0007518
|
|
09ABZPV3065A2Z5
|
Material
|
2804
|
09ABZPV5459Q1ZZ
|
M/s GAURI SHANKAR MAYARAM BRICK FIELD
|
09ABZPV5459Q1ZZ_295326
|
|
|
|
09ABZPV5459Q1ZZ
|
Material
|
2805
|
09ACCFS8704P1ZG
|
M/S SRI GANESH BRICK FIELD
|
09ACCFS8704P1ZG_310743
|
Bank of India
|
BKID0007516
|
|
09ACCFS8704P1ZG
|
Material
|
2806
|
09ACDPV8367N1ZK
|
Shiv Traders
|
09450600812
|
Bank of India
|
BKID0007514
|
|
09ACDPV8367N1ZK
|
Material
|
2807
|
09ACIFS9453K1ZC
|
SAKAL ELECTRICALS
|
09ACIFS9453K1ZC_312784
|
Punjab National Bank
|
PUNB0602600
|
|
09ACIFS9453K1ZC
|
Admin
|
2808
|
09ACJPF6125E1ZT
|
MS GAUSIYA BRICK FIELD
|
09ACJPF6125E1ZT_298722
|
Bank of India
|
BKID0007534
|
|
09ACJPF6125E1ZT
|
Material
|
2809
|
09ACJPV4448C1ZB
|
Awadh Brick Field
|
09750700155
|
Bank of India
|
BKID0007513
|
|
09ACJPV4448C1ZB
|
Material
|
2810
|
09ACLFS7752A1ZW
|
SWASTIC BRICK FIELD
|
09450609294_241451
|
Bank of India
|
BKID0007504
|
|
09ACLFS7752A1ZW
|
Material
|
2811
|
09ACLPH8779E1Z1
|
M/s CHAUDHARY CONTRACTOR AND SUPPLIERS
|
09ACLPH8779E1Z1_301468
|
Axis Bank
|
UTIB0003229
|
|
09ACLPH8779E1Z1
|
Material
|
2812
|
09ACMFS1030J1Z1
|
SHAGUN ENTERPRISES
|
09453607174_256823
|
Bank of Baroda
|
BARB0DBALIG
|
|
09ACMFS1030J1Z1
|
Material
|
2813
|
09ACQFS9115E1ZQ
|
STAR BRICK FIELD
|
09250610082_265885
|
State Bank of India
|
SBIN0000215
|
|
09ACQFS9115E1ZQ
|
Material
|
2814
|
09ACQPG6309N1Z0
|
KISAN EINT UDYOG
|
09ACQPG6309N1Z0_315544
|
Punjab National Bank
|
PUNB0370000
|
|
09ACQPG6309N1Z0
|
Material
|
2815
|
09ACWFS6244E1ZK
|
SURYA BRICK FIELD
|
09ACWFS6244E1ZK_284346
|
Canara Bank
|
CNRB0002851
|
|
09ACWFS6244E1ZK
|
Material
|
2816
|
09ACXPA4400F1ZS
|
M/S AVADH SERVICE STATION
|
09ACXPA4400F1ZS_321816
|
State Bank of India
|
SBIN0010881
|
|
09ACXPA4400F1ZS
|
Admin
|
2817
|
09ACZPP6591L1ZA
|
BHAVANI PRASAD PATHAK BRICK FIELD
|
09550700467
|
ICICI Bank
|
ICIC0000972
|
|
09ACZPP6591L1ZA
|
Material
|
2818
|
09ACZPV0429K1ZP
|
M/S ARJUN BRICK FIELD
|
09350034999_269237
|
UNION BANK OF INDIA
|
UBIN0541559
|
|
09ACZPV0429K1ZP
|
Material
|
2819
|
09ACZPV0478J1ZI
|
M/S MAA DURGA BRICK FIELD
|
09ACZPV0478J1ZI_327958
|
Bank of Baroda
|
BARB0JANKIP
|
|
09ACZPV0478J1ZI
|
Material
|
2820
|
09ACZPY6283G1ZF
|
ANJALI ENTERPRISES
|
09ACZPY6283G1ZF_297376
|
Bank of India
|
BKID0007514
|
|
09ACZPY6283G1ZF
|
Material
|
2821
|
09ADAPH0416L1ZT
|
HAQ BRICK FIELD
|
09ADAPH0416L1ZT_301365
|
Bank of India
|
BKID0007530
|
|
09ADAPH0416L1ZT
|
Material
|
2822
|
09ADAPL8410E1ZU
|
M/s SRI BALAJI ENTERPRISES
|
09ADAPL8410E1ZU_300991
|
Central Bank Of India
|
CBIN0280148
|
|
09ADAPL8410E1ZU
|
Material
|
2823
|
09ADAPV1271B1ZT
|
M/s V.I.P. Eint Udyog, Jethautirajputan
|
09950701573
|
Central Bank Of India
|
CBIN0280148
|
|
09ADAPV1271B1ZT
|
Material
|
2824
|
09ADAPV2103Q1Z9
|
RAM ADHAR VERMA BRICK FIELD
|
09ADAPV2103Q1Z9_300475
|
State Bank of India
|
SBIN0017285
|
|
09ADAPV2103Q1Z9
|
Material
|
2825
|
09ADAPV2104K1ZK
|
MANIT BRICK FIELD
|
09ADAPV2104K1ZK_300476
|
Punjab National Bank
|
PUNB0127110
|
|
09ADAPV2104K1ZK
|
Material
|
2826
|
09ADCPM9187F1Z5
|
SR INT UDYOG
|
09ADCPM9187F1Z5_336515
|
Punjab National Bank
|
PUNB0188410
|
|
09ADCPM9187F1Z5
|
Material
|
2827
|
09ADDFS9384F1ZK
|
M/S SHREE RAM BRICK WORKS
|
09ADDFS9384F1ZK_322012
|
Indian Bank
|
IDIB000A532
|
|
09ADDFS9384F1ZK
|
Material
|
2828
|
09ADDPV3691A1ZG
|
M/S BALA JI BRICK FIELD
|
09350610109_260431
|
Central Bank Of India
|
CBIN0280148
|
|
09ADDPV3691A1ZG
|
Material
|
2829
|
09ADDPV8872D2Z0
|
VERMA CONTRACTOR & SUPPLIER
|
09ADDPV8872D2Z0_297256
|
Bank of India
|
BKID0007517
|
|
09ADDPV8872D2Z0
|
Material
|
2830
|
09ADEFS4716L1ZO
|
M/s SINGH BRICK FIELD
|
09ADEFS4716L1ZO_295284
|
Bank of India
|
BKID0007501
|
|
09ADEFS4716L1ZO
|
Material
|
2831
|
09ADGFS2475N1ZE
|
SAHARA BRICKS
|
09ADGFS2475N1ZE_314339
|
Bank of India
|
BKID0007508
|
|
09ADGFS2475N1ZE
|
Material
|
2832
|
09ADGPJ6029H1ZH
|
M/S PANKAJ MACHINERY STORES
|
09ADGPJ6029H1ZH_306731
|
Bank of India
|
BKID0007504
|
|
09ADGPJ6029H1ZH
|
Material
|
2833
|
09ADGPW4101K1ZC
|
Rex Construction and Supplier
|
09ADGPW4101K1ZC_317328
|
Central Bank Of India
|
CBIN0283684
|
|
09ADGPW4101K1ZC
|
Material
|
2834
|
09ADIPV9266A1Z4
|
SHRI GANGA ENTERPRISES
|
09ADIPV9266A1Z4_336513
|
State Bank of India
|
SBIN0017285
|
|
09ADIPV9266A1Z4
|
Material
|
2835
|
09ADKFS0175R1Z9
|
SHYAM BRICK FIEL
|
09ADKFS0175R1Z9_299989
|
State Bank of India
|
SBIN0017287
|
|
09ADKFS0175R1Z9
|
Material
|
2836
|
09ADKPN4138M1Z0
|
SHRI SANKATMOCHAN ENTERPRISES
|
09ADKPN4138M1Z0_322358
|
Bank of India
|
BKID0007539
|
|
09ADKPN4138M1Z0
|
Material
|
2837
|
09ADKPO7222K1Z4
|
ARUSH CHANDRA TRADERS
|
09ADKPO7222K1Z4_328188
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09ADKPO7222K1Z4
|
Material
|
2838
|
09ADLPV6020B1ZL
|
M/S BAJRANG BRICK FIELD
|
09ADLPV6020B1ZL_303528
|
|
|
|
09ADLPV6020B1ZL
|
Material
|
2839
|
09ADMFS4520N1ZI
|
SITA RAM BRICK FIELD
|
09ADMFS4520N1ZI_319804
|
Bank of India
|
BKID0006820
|
|
09ADMFS4520N1ZI
|
Material
|
2840
|
09ADMFS4522Q1ZA
|
SHANKAR BRICK FIELD
|
09ADMFS4522Q1ZA_314348
|
Bank of India
|
BKID0006820
|
|
09ADMFS4522Q1ZA
|
Material
|
2841
|
09ADOFS8276R1ZN
|
M/S SURAJ BRICK FIELD
|
09750701145
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09ADOFS8276R1ZN
|
Material
|
2842
|
09ADOPG1554C1ZQ
|
BABU SIYARAM BRICK FIELD
|
09550605696
|
State Bank of India
|
SBIN0000239
|
|
09ADOPG1554C1ZQ
|
Material
|
2843
|
09ADPPV0129D1ZF
|
New Verm Cement Store
|
09950605133
|
hdfc
|
HDFC0000658
|
|
09ADPPV0129D1ZF
|
Material
|
2844
|
09ADQFS9577H1Z0
|
SHRI BALAJI TRADERS
|
09ADQFS9577H1Z0_311348
|
|
|
|
09ADQFS9577H1Z0
|
Material
|
2845
|
09ADQFS9595K1ZR
|
SHREE LODHESHWER BRICK FIELD
|
09ADQFS9595K1ZR_306625
|
Bank of India
|
BKID0007502
|
|
09ADQFS9595K1ZR
|
Material
|
2846
|
09ADQPN2713C1ZM
|
NOMANI ETT UDYOG
|
09750604813
|
Canara Bank
|
CNRB0003722
|
|
09ADQPN2713C1ZM
|
Material
|
2847
|
09ADQPV1215K1Z2
|
M/S AMIT BRICK FIELD
|
09ADQPV1215K1Z2_311608
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09ADQPV1215K1Z2
|
Material
|
2848
|
09ADQPV6909G1ZS
|
M/S A V ENTERPRISES
|
09ADQPV6909G1ZS_321181
|
UNION BANK OF INDIA
|
UBIN0551406
|
|
09ADQPV6909G1ZS
|
Material
|
2849
|
09ADSFS6823J1ZA
|
SHRI KRISHNA BRICK FIELD
|
09ADSFS6823J1ZA_305023
|
Bank of India
|
BKID0007506
|
|
09ADSFS6823J1ZA
|
Material
|
2850
|
09ADSPU3786E1ZQ
|
SHRI BALAJI TRADERS
|
09ADSPU3786E1ZQ_307735
|
Bank of India
|
BKID0007513
|
|
09ADSPU3786E1ZQ
|
Material
|
2851
|
09ADSPV4587G1ZK
|
M/s DEVA TRADERS
|
09ADSPV4587G1ZK_303031
|
Bank of India
|
BKID0007517
|
|
09ADSPV4587G1ZK
|
Material
|
2852
|
09ADTPI1936R1ZM
|
M/S IQRAM CONSTRUCTION
|
09150612114_282392
|
Bank of India
|
BKID0007518
|
|
09ADTPI1936R1ZM
|
Material
|
2853
|
09ADTPV6860F1ZP
|
OM SAI TRADERS
|
09ADTPV6860F1ZP_327633
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09ADTPV6860F1ZP
|
Material
|
2854
|
09ADTPV8716A2ZZ
|
MAHALAXMI ENT BHATTHA
|
09ADTPV8716A2ZZ_286645
|
Bank of India
|
BKID0007508
|
|
09ADTPV8716A2ZZ
|
Material
|
2855
|
09ADTPV8717B1ZX
|
MAHA LAXMI ENT BHATTHA
|
09650606511_240059
|
Bank of India
|
BKID0007508
|
|
09ADTPV8717B1ZX
|
Material
|
2856
|
09ADUPD6665M2ZN
|
SANTDEEN THEKEDAR
|
09ADUPD6665M2ZN_299299
|
Bank of India
|
BKID0007516
|
|
09ADUPD6665M2ZN
|
Material
|
2857
|
09ADUPK2117M1Z2
|
M.D.S. Brick Field
|
09921701583
|
Bank of India
|
BKID0007500
|
|
09ADUPK2117M1Z2
|
Material
|
2858
|
09ADUPY2991H1ZH
|
DIVYANSH TRADERS
|
09ADUPY2991H1ZH_297295
|
Bank of India
|
BKID0007511
|
|
09ADUPY2991H1ZH
|
Material
|
2859
|
09ADVFS1227M1ZD
|
SAVITRI DEVI RAMASARE BRICK FIELD
|
09ADVFS1227M1ZD_327012
|
UNION BANK OF INDIA
|
UBIN0543128
|
|
09ADVFS1227M1ZD
|
Material
|
2860
|
09ADVFS7764F1Z6
|
M/s SHUKLA ENTERPRISES
|
09ADVFS7764F1Z6_306587
|
Bank of India
|
BKID0007500
|
|
09ADVFS7764F1Z6
|
Material
|
2861
|
09ADVPA2247D1ZN
|
AGRAWAL TRADERS
|
09ADVPA2247D1ZN_320697
|
State Bank of India
|
SBIN0000239
|
|
09ADVPA2247D1ZN
|
Material
|
2862
|
09ADXPR3966J2ZE
|
NARAIN ASSOCIATES
|
09ADXPR3966J2ZE_317867
|
State Bank of India
|
SBIN0000023
|
|
09ADXPR3966J2ZE
|
Admin
|
2863
|
09ADZFS1362B1ZS
|
SWASTIK ENTERPRISES
|
09ADZFS1362B1ZS_303837
|
IDBI Bank
|
IBKL0000315
|
|
09ADZFS1362B1ZS
|
Material
|
2864
|
09AEAPV5700J1ZC
|
L B BRICK FIELD
|
09850608382_270340
|
Bank of India
|
BKID0007502
|
|
09AEAPV5700J1ZC
|
Material
|
2865
|
09AEBFS1527H1Z3
|
SHIRI BALA JI INTERLOCKING BRICK UDYOG
|
09AEBFS1527H1Z3_313245
|
Canara Bank
|
CNRB0002851
|
|
09AEBFS1527H1Z3
|
Material
|
2866
|
09AEBFS8221E1Z4
|
SHREE SAI INDUSTRIES
|
09AEBFS8221E1Z4_317582
|
Axis Bank
|
UTIB0000743
|
|
09AEBFS8221E1Z4
|
Material
|
2867
|
09AECPV4413L1Z6
|
SANJEEV TRADERS
|
09750701423_237211
|
Bank of India
|
BKID0007526
|
|
09AECPV4413L1Z6
|
Material
|
2868
|
09AEEPN1311F1ZY
|
Shiv Vishal Brick Field
|
09AEEPN1311F1ZY_298723
|
Bank of India
|
BKID0007514
|
|
09AEEPN1311F1ZY
|
Material
|
2869
|
09AEFPK9573F1Z4
|
M/s D.K. Brick Field
|
09AEFPK9573F1Z4_296174
|
|
|
|
09AEFPK9573F1Z4
|
Material
|
2870
|
09AEFPL1966F1ZE
|
SINGH TRADERS
|
09AEFPL1966F1ZE_296094
|
Bank of India
|
BKID0007514
|
|
09AEFPL1966F1ZE
|
Material
|
2871
|
09AEHFS5665Q1ZZ
|
GORAKHPUR BRICK FIELD
|
09AEHFS5665Q1ZZ_321631
|
Canara Bank
|
CNRB0001658
|
|
09AEHFS5665Q1ZZ
|
Material
|
2872
|
09AEIFS2565L1ZF
|
SADHANA BRICK FIELD
|
09AEIFS2565L1ZF_324005
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09AEIFS2565L1ZF
|
Material
|
2873
|
09AEJPD0216N1ZK
|
CHANDRA CHURN EET UDYOG
|
09950701262
|
Bank of Baroda
|
BARB0HAIDER
|
|
09AEJPD0216N1ZK
|
Material
|
2874
|
09AEJPV2982D3Z0
|
S.K. INTERLOCKING BRICKS
|
09AEJPV2982D3Z0_305114
|
Bank of India
|
BKID0007514
|
|
09AEJPV2982D3Z0
|
Material
|
2875
|
09AEKPK8455R1ZF
|
M/S JUGUL KISHOR CONTRACTOR
|
09150604760_282322
|
State Bank of India
|
SBIN0000023
|
|
09AEKPK8455R1ZF
|
Material
|
2876
|
09AEKPK8462L1ZS
|
M/S LAXMI TRADERS
|
09AEKPK8462L1ZS_320070
|
Bank of India
|
BKID0007506
|
|
09AEKPK8462L1ZS
|
Material
|
2877
|
09AELPF6527J1Z6
|
M/S KURBAN TRADERS
|
09AELPF6527J1Z6_322009
|
UCO Bank
|
UCBA0001933
|
|
09AELPF6527J1Z6
|
Material
|
2878
|
09AEMPT7134E1Z5
|
M/S K K TRADERS
|
09AEMPT7134E1Z5_319789
|
Bank of India
|
BKID0007504
|
|
09AEMPT7134E1Z5
|
Material
|
2879
|
09AEPPY1239J1ZS
|
APRAMEYA BRICK FIELD
|
09AEPPY1239J1ZS_312964
|
Punjab National Bank
|
PUNB0155320
|
|
09AEPPY1239J1ZS
|
Material
|
2880
|
09AEQFS4270N1Z5
|
M/s. SHRIRAM JANKI MAHILA SWAYAM SAHAYATA SAMOOH
|
09AEQFS4270N1Z5_330865
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AEQFS4270N1Z5
|
Material
|
2881
|
09AEQPY6480E2ZO
|
DEO ENTERPRISES
|
09AEQPY6480E2ZO_312782
|
Punjab National Bank
|
PUNB0602600
|
|
09AEQPY6480E2ZO
|
Admin
|
2882
|
09AERPG0690R1ZN
|
Swastik Traders, Tikaitnagar Barabanki
|
09350701920
|
Bank of India
|
BKID0007504
|
|
09AERPG0690R1ZN
|
Material
|
2883
|
09AESPV9255Q1ZY
|
BHGWATI CONTRUCTOR AND SUPPLIER
|
09350702217
|
Bank of India
|
BKID0007513
|
|
09AESPV9255Q1ZY
|
Material
|
2884
|
09AETPT4192F1ZS
|
SHUKLA INTERLOCKING
|
09AETPT4192F1ZS_314860
|
Bank of India
|
BKID0007534
|
|
09AETPT4192F1ZS
|
Material
|
2885
|
09AEUPT3970L1ZE
|
BABLU CEMENT STORE
|
09550702174
|
Bank of India
|
BKID0007525
|
|
09AEUPT3970L1ZE
|
Material
|
2886
|
09AEUPU9976K1ZX
|
MS MAA VAISHNAV TRADERS
|
09AEUPU9976K1ZX_303596
|
UCO Bank
|
UCBA0003086
|
|
09AEUPU9976K1ZX
|
Material
|
2887
|
09AEVPV7910D1ZW
|
PRATIMA TRADERS
|
09AEVPV7910D1ZW_336128
|
Bank of Baroda
|
BARB0TIKAIT
|
|
09AEVPV7910D1ZW
|
Material
|
2888
|
09AEWPA1003M1ZH
|
M/S PUNJAB BRICK INDUSTRIES
|
09AEWPA1003M1ZH_330821
|
Punjab National Bank
|
PUNB0695100
|
|
09AEWPA1003M1ZH
|
Material
|
2889
|
09AEXPP2992P1Z3
|
M/s R R ENTERPRISES
|
09AEXPP2992P1Z3_306600
|
|
|
|
09AEXPP2992P1Z3
|
Material
|
2890
|
09AEXPP6995G1ZB
|
M/s Jai Bajrang Brick Field
|
09750603696
|
Bank of India
|
BKID0007504
|
|
09AEXPP6995G1ZB
|
Material
|
2891
|
09AEYPL1352E1Z9
|
M/S LAVKUSH TRADERS
|
09950604567
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AEYPL1352E1Z9
|
Material
|
2892
|
09AFFPV4650P1ZM
|
Govind Brick Field
|
09650606346
|
|
|
|
09AFFPV4650P1ZM
|
Material
|
2893
|
09AFHPA2132H1ZX
|
M/S HAJI MOHARRAM ALI TRADERS
|
09AFHPA2132H1ZX_337315
|
Bank of India
|
BKID0007506
|
|
09AFHPA2132H1ZX
|
Material
|
2894
|
09AFHPL4263L1Z1
|
M/S MAURYA ENTERPRISES
|
09AFHPL4263L1Z1_316902
|
Punjab National Bank
|
PUNB0201600
|
|
09AFHPL4263L1Z1
|
Material
|
2895
|
09AFIPA1364C1ZY
|
M/S URFI BRICK FIELD
|
09AFIPA1364C1ZY_329410
|
Bank of India
|
BKID0007505
|
|
09AFIPA1364C1ZY
|
Material
|
2896
|
09AFJPI8583A1ZA
|
M/S K.K. TRADERS
|
09AFJPI8583A1ZA_334390
|
Bank of India
|
BKID0007514
|
|
09AFJPI8583A1ZA
|
Material
|
2897
|
09AFKPA8424M1Z4
|
M/s BARABANKI BRICK FIELD
|
09AFKPA8424M1Z4_296971
|
Bank of India
|
BKID0007515
|
|
09AFKPA8424M1Z4
|
Material
|
2898
|
09AFMPA5173K1Z6
|
M/S SRI SURESH KUMAR AWASTHI CONTRACTOR
|
09AFMPA5173K1Z6_334417
|
Bank of India
|
BKID0007516
|
|
09AFMPA5173K1Z6
|
Material
|
2899
|
09AFMPA6260P1ZY
|
WAHID ALI CONTRACTOR
|
09550600359_283826
|
State Bank of India
|
SBIN0000023
|
|
09AFMPA6260P1ZY
|
Material
|
2900
|
09AFNPA2158P1Z0
|
WARSI TRADERS
|
09550604164
|
Bank of India
|
BKID0007514
|
|
09AFNPA2158P1Z0
|
Material
|
2901
|
09AFPPI1632A1ZS
|
M/s A ONE TRADERS
|
09AFPPI1632A1ZS_303054
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AFPPI1632A1ZS
|
Material
|
2902
|
09AFSPA1092H1ZD
|
MANSORI IET UDHYOG
|
09450604956
|
Bank of India
|
BKID0007506
|
|
09AFSPA1092H1ZD
|
Material
|
2903
|
09AFUPY8561M1Z0
|
YADAV TRADERS
|
09AFUPY8561M1Z0_336126
|
Bank of India
|
BKID0007512
|
|
09AFUPY8561M1Z0
|
Material
|
2904
|
09AFXPV9776J1ZV
|
M/S MMM ASSOCIATES
|
09AFXPV9776J1ZV_329546
|
ICICI Bank
|
ICIC0001671
|
|
09AFXPV9776J1ZV
|
Material
|
2905
|
09AFZPV5117R1Z2
|
Verma Brick Field
|
09550601665
|
Bank of India
|
BKID0007520
|
|
09AFZPV5117R1Z2
|
Material
|
2906
|
09AGAPH3361D1ZU
|
M/S Monu Traders
|
09822006927_274994
|
Bank of India
|
BKID0007525
|
|
09AGAPH3361D1ZU
|
Material
|
2907
|
09AGAPJ0270B1Z2
|
MS SWASTIK TRADERS
|
09AGAPJ0270B1Z2_312025
|
FEDERAL BANK
|
FDRL0001977
|
|
09AGAPJ0270B1Z2
|
Admin
|
2908
|
09AGDPJ7216N1Z2
|
M/s JANTA TILES UDYOG
|
09AGDPJ7216N1Z2_302330
|
Bank of India
|
BKID0007504
|
|
09AGDPJ7216N1Z2
|
Material
|
2909
|
09AGDPV0394B1ZE
|
MS CHOUDHERY CONTRACTOR AND SUPPLIERS
|
09AGDPV0394B1ZE_284741
|
Bank of India
|
BKID0007506
|
|
09AGDPV0394B1ZE
|
Material
|
2910
|
09AGDPW9718J1ZM
|
KANAK TRADERS AND OTHER SUPPLAIRS
|
09AGDPW9718J1ZM_303388
|
Central Bank Of India
|
CBIN0284651
|
|
09AGDPW9718J1ZM
|
Material
|
2911
|
09AGDPY2728G1Z3
|
M/S YADAV TRADERS
|
09AGDPY2728G1Z3_304794
|
Punjab National Bank
|
PUNB0684400
|
|
09AGDPY2728G1Z3
|
Material
|
2912
|
09AGEPH7735F1ZC
|
M/S HUSAIN BRICK FIELD
|
09219007301_274823
|
State Bank of India
|
SBIN0017284
|
|
09AGEPH7735F1ZC
|
Material
|
2913
|
09AGFPJ1536K1ZB
|
M/s NEW DIMOND BRICK FIELD
|
09AGFPJ1536K1ZB_300243
|
|
|
|
09AGFPJ1536K1ZB
|
Material
|
2914
|
09AGHPC3449C1ZP
|
DINESH CHANDRA FREE SALE CEMENT
|
09AGHPC3449C1ZP_319785
|
UCO Bank
|
UCBA0001933
|
|
09AGHPC3449C1ZP
|
Material
|
2915
|
09AGHPN8210C1ZL
|
M/s MAHTAB ALAM NOMANI INTERLOCKING
|
09AGHPN8210C1ZL_309710
|
Canara Bank
|
CNRB0003722
|
|
09AGHPN8210C1ZL
|
Material
|
2916
|
09AGLPV6762D1ZU
|
M/S HARSHIT TRADING COMPANY
|
09AGLPV6762D1ZU_317303
|
Bank of India
|
BKID0007517
|
|
09AGLPV6762D1ZU
|
Material
|
2917
|
09AGNPJ5924B1ZE
|
M/S DIAMOND BRICK FIELD
|
09AGNPJ5924B1ZE_320037
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AGNPJ5924B1ZE
|
Material
|
2918
|
09AGNPJ5925A1ZF
|
M/S JAIN BRICK FIELD
|
09553604104_240082
|
Bank of India
|
BKID0007824
|
|
09AGNPJ5925A1ZF
|
Material
|
2919
|
09AGNPT0715A1ZJ
|
RAJESH KUMAR TRIVEDI
|
09AGNPT0715A1ZJ_303256
|
Bank of India
|
BKID0007502
|
|
09AGNPT0715A1ZJ
|
Material
|
2920
|
09AGOPD4379B1ZC
|
JAI MA SIDDH DATRI EET UDYOG
|
09850701719
|
Bank of India
|
BKID0007501
|
|
09AGOPD4379B1ZC
|
Material
|
2921
|
09AGOPL7303H1Z6
|
LAXMI ENTERLOKING AND BUILDING MATERIAL
|
09AGOPL7303H1Z6_323187
|
Bank of India
|
BKID0007513
|
|
09AGOPL7303H1Z6
|
Material
|
2922
|
09AGPPY9838B3ZI
|
M/s VISHAL TRADERS AND VISHAL GREEN VISON PLANT
|
09AGPPY9838B2ZJ_294709
|
Bank of India
|
BKID0007513
|
|
09AGPPY9838B3ZI
|
Material
|
2923
|
09AGQPA8193C1Z7
|
DURGA AIRAN ENT UDYOG
|
09AGQPA8193C1Z7_297359
|
Bank of India
|
BKID0007501
|
|
09AGQPA8193C1Z7
|
Material
|
2924
|
09AGQPH2680H1Z2
|
M/s SHALIMAR ENTERPRISES
|
09AGQPH2680H1Z2_302572
|
Bank of India
|
BKID0007514
|
|
09AGQPH2680H1Z2
|
Material
|
2925
|
09AGRPK3350L1ZW
|
M/s SHIV BRICK FIELD
|
09AGRPK3350L1ZW_303692
|
Bank of India
|
BKID0007537
|
|
09AGRPK3350L1ZW
|
Material
|
2926
|
09AGSPG3580H1Z0
|
M/s DEV DOORBHASH KENDRA
|
09AGSPG3580H1Z0_295837
|
Indian Overseas Bank
|
IOBA0001595
|
|
09AGSPG3580H1Z0
|
Material
|
2927
|
09AGTPD4608A2ZK
|
Sona Cement Agency
|
09750605860_275905
|
Bank of India
|
BKID0007514
|
|
09AGTPD4608A2ZK
|
Material
|
2928
|
09AGXPL0907E1Z7
|
M/S VERMA TRADERS
|
09AGXPL0907E1Z7_314557
|
Bank of India
|
BKID0007520
|
|
09AGXPL0907E1Z7
|
Material
|
2929
|
09AGYPA0414E1ZN
|
WARIS BRICK FIELD
|
09850606482
|
Bank of India
|
BKID0007567
|
|
09AGYPA0414E1ZN
|
Material
|
2930
|
09AGYPA5706H1Z4
|
OM KALI BRIK FHILD
|
09AGYPA5706H1Z4_306786
|
Bank of India
|
BKID0007513
|
|
09AGYPA5706H1Z4
|
Material
|
2931
|
09AGYPV3397H1Z8
|
M/S RAVI KISAN SEWA KENDRA
|
09AGYPV3397H1Z8_322517
|
Punjab National Bank
|
PUNB0192110
|
|
09AGYPV3397H1Z8
|
Admin
|
2932
|
09AGZPK7968G1ZB
|
M/s Shri Sai Brick Field
|
09150011099
|
Bank of India
|
BKID0007501
|
|
09AGZPK7968G1ZB
|
Material
|
2933
|
09AHAPA2970J1ZH
|
M/S HEERA EANT BHATTA
|
09153603917_261869
|
|
|
|
09AHAPA2970J1ZH
|
Material
|
2934
|
09AHAPD4386K1Z6
|
DIXIT BRICK FIELD
|
09950607556_235365
|
State Bank of India
|
SBIN0010881
|
|
09AHAPD4386K1Z6
|
Material
|
2935
|
09AHAPH3921L1ZD
|
M/s Salma Brick Field, Meenapur Rudauli
|
09150702058
|
Bank of India
|
BKID0007505
|
|
09AHAPH3921L1ZD
|
Material
|
2936
|
09AHCPG7889A1Z8
|
VIJAY HARDWARE STORE
|
09450700538_274999
|
Bank of India
|
BKID0007513
|
|
09AHCPG7889A1Z8
|
Material
|
2937
|
09AHCPK3401E1ZW
|
Ms MAHI BRICK FIELD
|
09AHCPK3401E1ZW_293525
|
Bank of India
|
BKID0007500
|
|
09AHCPK3401E1ZW
|
Material
|
2938
|
09AHCPV9022G1Z4
|
M/S SHANKER HARDWARE
|
09AHCPV9022G1Z4_321084
|
UCO Bank
|
UCBA0001933
|
|
09AHCPV9022G1Z4
|
Material
|
2939
|
09AHEPD8475D1ZB
|
ANKIT BRICK FIELD
|
09550601509
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AHEPD8475D1ZB
|
Material
|
2940
|
09AHEPT5662Q2ZC
|
DHARA PIPE UDYOG
|
09152402406
|
Bank of India
|
BKID0007501
|
|
09AHEPT5662Q2ZC
|
Material
|
2941
|
09AHFPD4616H1ZJ
|
M/S SHAILESH TRADERS
|
09AHFPD4616H1ZJ_336922
|
Bank of India
|
BKID0007514
|
|
09AHFPD4616H1ZJ
|
Material
|
2942
|
09AHGPP6177L2ZK
|
BHARAT STUDIO AND ELECTROSTATE
|
09AHGPP6177L2ZK_312713
|
Central Bank Of India
|
CBIN0283948
|
|
09AHGPP6177L2ZK
|
Admin
|
2943
|
09AHIPA5448D1ZJ
|
M/S SANA STEELS
|
09AHIPA5448D1ZJ_327857
|
ICICI Bank
|
ICIC0000972
|
|
09AHIPA5448D1ZJ
|
Material
|
2944
|
09AHIPJ8174B1Z9
|
M/S. DIAMOND TRADERS
|
09AHIPJ8174B1Z9_330940
|
Canara Bank
|
CNRB0018631
|
|
09AHIPJ8174B1Z9
|
Material
|
2945
|
09AHJPD7041G1ZG
|
M/s UMESH DIXIT CONTRACTOR
|
09AHJPD7041G1ZG_300220
|
Bank of India
|
BKID0007517
|
|
09AHJPD7041G1ZG
|
Material
|
2946
|
09AHJPT0653J1ZX
|
ODION TRAVELS
|
09AHJPT0653J1ZX_317853
|
Bank of India
|
BKID0007500
|
|
09AHJPT0653J1ZX
|
Admin
|
2947
|
09AHLPT8047J1ZJ
|
M/S MAHAN PROJECTS
|
09AHLPT8047J1ZJ_309314
|
hdfc
|
HDFC0003941
|
|
09AHLPT8047J1ZJ
|
Material
|
2948
|
09AHLPV9945M1Z2
|
R.A. INDUSTRIES
|
09950607226
|
Bank of India
|
BKID0007539
|
|
09AHLPV9945M1Z2
|
Material
|
2949
|
09AHOPA3058P1ZU
|
M/s JANTA ENT UDDYOG
|
09AHOPA3058P1ZU_293566
|
Indian Overseas Bank
|
IOBA0003464
|
|
09AHOPA3058P1ZU
|
Material
|
2950
|
09AHPPH6421C1ZG
|
M/S ABDUL HAI KHAD BHANDAR
|
09AHPPH6421C1ZG_314120
|
BANK OF MAHARASHTRA
|
MAHB0001664
|
|
09AHPPH6421C1ZG
|
Material
|
2951
|
09AHQPK5916L1ZN
|
M/s M.U. Contractor Suppliers
|
09AHQPK5916L1ZN_301467
|
|
|
|
09AHQPK5916L1ZN
|
Material
|
2952
|
09AHQPK6048P1ZE
|
M/S STEEL TRADERS
|
09AHQPK6048P1ZE_336923
|
UNION BANK OF INDIA
|
UBIN0818666
|
|
09AHQPK6048P1ZE
|
Material
|
2953
|
09AHTPD7598L1Z9
|
VISHAL BRICK FIELD
|
09AHTPD7598L1Z9_317329
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005206
|
|
09AHTPD7598L1Z9
|
Material
|
2954
|
09AHUPV7606G1ZK
|
M/S VAISHNO BRICK FIELD
|
09521710801_276746
|
UNION BANK OF INDIA
|
UBIN0914533
|
|
09AHUPV7606G1ZK
|
Material
|
2955
|
09AHVPT8630K1ZA
|
TIWARI CEMENT STORE DARIYABAD BARABANKI
|
09950605849
|
Central Bank Of India
|
CBIN0280148
|
|
09AHVPT8630K1ZA
|
Material
|
2956
|
09AHWPC3624P1ZO
|
M/S DEVENDRA SINGH CHAUHAN
|
09AHWPC3624P1ZO_326248
|
Bank of India
|
BKID0007550
|
|
09AHWPC3624P1ZO
|
Material
|
2957
|
09AHZPA3661M3ZM
|
MOHD ABDULLAH
|
09AHZPA3661M3ZM_320858
|
Canara Bank
|
CNRB0002851
|
|
09AHZPA3661M3ZM
|
Material
|
2958
|
09AHZPV4789K1ZS
|
M/S SACHIN TRADERS
|
09AHZPV4789K1ZS_326937
|
Punjab National Bank
|
PUNB0189710
|
|
09AHZPV4789K1ZS
|
Material
|
2959
|
09AHZPY0576B1ZN
|
MATA DAI TRADERS
|
09AHZPY0576B1ZN_315793
|
Central Bank Of India
|
CBIN0280148
|
|
09AHZPY0576B1ZN
|
Material
|
2960
|
09AIEPV9996J1Z1
|
VISHAL TRADERS
|
09550605149_279775
|
Punjab National Bank
|
PUNB0286600
|
|
09AIEPV9996J1Z1
|
Material
|
2961
|
09AIGPB9934L1ZT
|
RAM BILASH
|
09AIGPB9934L1ZT_296495
|
State Bank of India
|
SBIN0000023
|
|
09AIGPB9934L1ZT
|
Material
|
2962
|
09AIJPB0533C1ZW
|
HINDUSTAN TRADERS
|
09aIJPB0533C1ZW_301092
|
Central Bank Of India
|
CBIN0280146
|
|
09AIJPB0533C1ZW
|
Material
|
2963
|
09AIKPJ2535R1ZM
|
BAHUBALI BRICK FIELD
|
09550607186
|
Bank of India
|
BKID0007504
|
|
09AIKPJ2535R1ZM
|
Material
|
2964
|
09AILPK6701D1ZD
|
KUMAR ENTERPRISES
|
09AILPK6701D1ZD_305594
|
Bank of India
|
BKID0007526
|
|
09AILPK6701D1ZD
|
Material
|
2965
|
09AILPL6052C1ZA
|
M/S BALA JI MAHARAJ BRICK FIELD
|
09850605727
|
Bank of India
|
BKID0007501
|
|
09AILPL6052C1ZA
|
Material
|
2966
|
09AILPS1500Q1ZR
|
M/s OM SHIVAM ENTERPRISES
|
09AILPS1500Q1ZR_297542
|
Canara Bank
|
CNRB0002851
|
|
09AILPS1500Q1ZR
|
Material
|
2967
|
09AILPS1550Q1ZH
|
K.K. Brick Industries
|
09850601150_235078
|
Bank of India
|
BKID0007500
|
|
09AILPS1550Q1ZH
|
Material
|
2968
|
09AILPS9062K1ZE
|
M/S SHREENG CONSTRUCTIONS
|
09AILPS9062K1ZE_312604
|
hdfc
|
HDFC0002623
|
|
09AILPS9062K1ZE
|
Material
|
2969
|
09AIMPA2858C1ZE
|
M/S HAJI MOHD SHAAD BRICK FIELD
|
09253604115
|
Bank of India
|
BKID0007824
|
|
09AIMPA2858C1ZE
|
Material
|
2970
|
09AIMPD9728J1ZP
|
M/S S.B. BRICK FIELD
|
09350605961_270341
|
Bank of India
|
BKID0007502
|
|
09AIMPD9728J1ZP
|
Material
|
2971
|
09AIMPV6286H1ZD
|
SLV ENTERPRISES
|
09AIMPV6286H1ZD_312479
|
Punjab National Bank
|
PUNB0053900
|
|
09AIMPV6286H1ZD
|
Material
|
2972
|
09AINPY4532G1ZQ
|
M/S YADAV TRADERS
|
09AINPY4532G1ZQ_315124
|
Central Bank Of India
|
CBIN0280148
|
|
09AINPY4532G1ZQ
|
Material
|
2973
|
09AIOPG4712F1ZB
|
Mhd ESHAK BRICK FIELD
|
09250600436
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AIOPG4712F1ZB
|
Material
|
2974
|
09AIPPK4354A1ZA
|
M/S SHREE RAM BRICK FIELD
|
09AIPPK4354A1ZA_306622
|
|
|
|
09AIPPK4354A1ZA
|
Material
|
2975
|
09AIQPA9766K1ZG
|
SIDDIQUA BHATTA VYAPAR
|
09350603731
|
Bank of India
|
BKID0007508
|
|
09AIQPA9766K1ZG
|
Material
|
2976
|
09AIXPN3360K2ZH
|
M/s PAPPU SEMENT STORE
|
09AIXPN3360K2ZH_306182
|
Canara Bank
|
CNRB0005756
|
|
09AIXPN3360K2ZH
|
Material
|
2977
|
09AIYPB3539K1ZO
|
M/S KANHAIYA BRICK FIELD
|
09AIYPB3539K1ZO_306928
|
Bank of India
|
BKID0007516
|
|
09AIYPB3539K1ZO
|
Material
|
2978
|
09AIYPH9213L1ZH
|
RAZZAQIA TRADERS
|
09AIYPH9213L1ZH_314007
|
UNION BANK OF INDIA
|
UBIN0571067
|
|
09AIYPH9213L1ZH
|
Material
|
2979
|
09AJBPH0166J1ZC
|
HAYAT WELDER
|
09AJBPH0166J1ZC_321861
|
UNION BANK OF INDIA
|
UBIN0571083
|
|
09AJBPH0166J1ZC
|
Material
|
2980
|
09AJCPA8300N1ZA
|
M/S RAMA BRICK FIELD
|
09150701299
|
Bank of India
|
BKID0007501
|
|
09AJCPA8300N1ZA
|
Material
|
2981
|
09AJCPM4305R2ZS
|
SANT KUMAR
|
09AJCPM4305R2ZS_312605
|
Bank of Baroda
|
BARB0BARBAN
|
|
09AJCPM4305R2ZS
|
Material
|
2982
|
09AJDPG9142P1ZP
|
M/S BABU SIYA RAM KISAN SEWA KENDRA
|
09AJDPG9142P1ZP_322518
|
State Bank of India
|
SBIN0000239
|
|
09AJDPG9142P1ZP
|
Admin
|
2983
|
09AJDPG9142P2ZO
|
NEERAJ BRICKS
|
09AJDPG9142P2ZO_330322
|
State Bank of India
|
SBIN0000239
|
|
09AJDPG9142P2ZO
|
Material
|
2984
|
09AJDPN5501F1ZG
|
M/S KISAN KHAD BHANDAR
|
09AJDPN5501F1ZG_327423
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
09AJDPN5501F1ZG
|
Material
|
2985
|
09AJEPT0305J1Z8
|
M/S PRATIBHA KISAN SEWA KENDRA
|
09AJEPT0305J1Z8_323873
|
Bank of India
|
BKID0007512
|
|
09AJEPT0305J1Z8
|
Admin
|
2986
|
09AJFPN5843A1ZB
|
M/S NOMANI TRADERS
|
09AJFPN5843A1ZB_314493
|
Central Bank Of India
|
CBIN0282674
|
|
09AJFPN5843A1ZB
|
Material
|
2987
|
09AJGPN6794H2ZJ
|
NEELAM ENTERPRISES
|
09AJGPN6794H2ZJ_315244
|
Punjab & Sind Bank
|
PSIB0021415
|
|
09AJGPN6794H2ZJ
|
Material
|
2988
|
09AJHPV5363K1ZH
|
BHARAT TRADERS
|
09250605132_274917
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AJHPV5363K1ZH
|
Material
|
2989
|
09AJLPY9778K1ZR
|
SHYAM TRADERS
|
09AJLPY9778K1ZR_310565
|
Bank of India
|
BKID0007508
|
|
09AJLPY9778K1ZR
|
Material
|
2990
|
09AJPPA9251M1ZN
|
M/S RASHI ENTERPRISES
|
09AJPPA9251M1ZN_296497
|
Punjab National Bank
|
PUNB0188900
|
|
09AJPPA9251M1ZN
|
Material
|
2991
|
09AJPPM8053K1ZH
|
M/S SRI RAM BRICK FIELD
|
09AJPPM8053K1ZH_308642
|
Bank of Baroda
|
BARB0SHUKUL
|
|
09AJPPM8053K1ZH
|
Material
|
2992
|
09AJPPT4782J1Z8
|
M/S PRAKASH TRADERS
|
09AJPPT4782J1Z8_328630
|
Canara Bank
|
CNRB0005756
|
|
09AJPPT4782J1Z8
|
Material
|
2993
|
09AJPPV6792G1Z7
|
ARYAN TRADERS
|
09750611366_269024
|
Bank of India
|
BKID0007511
|
|
09AJPPV6792G1Z7
|
Material
|
2994
|
09AJPPV9573P1ZN
|
M/S Umesh Kumar Verma
|
09150606580_268807
|
Bank of India
|
BKID0007528
|
|
09AJPPV9573P1ZN
|
Material
|
2995
|
09AJSPV9627P1ZP
|
M/S . SHRI SIDDHEYSHWAR KISAN SEWA KENDRA
|
09AJSPV9627P1ZP_323874
|
Bank of India
|
BKID0007526
|
|
09AJSPV9627P1ZP
|
Admin
|
2996
|
09AJTPM3544K1ZJ
|
SHIV BRICK FIELD
|
09250606235
|
Punjab National Bank
|
PUNB0185800
|
|
09AJTPM3544K1ZJ
|
Material
|
2997
|
09AJTPV5133F1ZO
|
JAI HANUMAN ENTERPRISES
|
09AJTPV5133F1ZO_305951
|
Bank of India
|
BKID0007526
|
|
09AJTPV5133F1ZO
|
Material
|
2998
|
09AJTPV9001E1ZR
|
LALMATI INDUSTRIES
|
09AJTPV9001E1ZR_336921
|
Canara Bank
|
CNRB0003515
|
|
09AJTPV9001E1ZR
|
Material
|
2999
|
09AJUPM7530J1ZI
|
MRITYUNJAY TRADERS
|
09AJUPM7530J1ZI_324011
|
Bank of India
|
BKID0007511
|
|
09AJUPM7530J1ZI
|
Material
|
3000
|
09AJUPS9899L2ZF
|
RAM MILAN SINGH CONTRACTOR
|
09AJUPS9899L2ZF_297257
|
Bank of India
|
BKID0007506
|
|
09AJUPS9899L2ZF
|
Material
|
3001
|
09AJVPY6626N1ZU
|
M/S SHIVANSH TRADERS
|
09AJVPY6626N1ZU_316812
|
Bank of India
|
BKID0007520
|
|
09AJVPY6626N1ZU
|
Material
|
3002
|
09AJXPP9823G1ZB
|
M/s AYODHYA BRICK FIELD
|
09AJXPP9823G1ZB_296062
|
Bank of India
|
BKID0007513
|
|
09AJXPP9823G1ZB
|
Material
|
3003
|
09AJXPY3881B1ZE
|
PRADEEP KUMAR TRADERS
|
09AJXPY3881B1ZE_326299
|
Central Bank Of India
|
CBIN0280148
|
|
09AJXPY3881B1ZE
|
Material
|
3004
|
09AJZPT6965F1Z2
|
SHAKSHI TRADERS
|
09550608686_261551
|
UNION BANK OF INDIA
|
UBIN0914401
|
|
09AJZPT6965F1Z2
|
Material
|
3005
|
09AJZPV1073A1ZT
|
VERMA AGRICULTURE CENTER
|
09AJZPV1073A1ZT_325344
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09AJZPV1073A1ZT
|
Material
|
3006
|
09AKBPT5428Q1ZD
|
MS MANAS ENTERPRISES
|
09AKBPT5428Q1ZD_300340
|
Bank of India
|
BKID0007504
|
|
09AKBPT5428Q1ZD
|
Material
|
3007
|
09AKGPA4898Q1ZB
|
WARSI ENTERPRISES
|
09AKGPA4898Q1ZB_298098
|
Bank of India
|
BKID0007521
|
|
09AKGPA4898Q1ZB
|
Material
|
3008
|
09AKGPA4898Q2ZA
|
BHARAT ENTERPRISES
|
09AKGPA4898Q2ZA_317032
|
Punjab & Sind Bank
|
PSIB0021395
|
|
09AKGPA4898Q2ZA
|
Material
|
3009
|
09AKHPJ9105E1Z8
|
M/S SANDEEP TRADERS
|
09450604838
|
Punjab National Bank
|
PUNB0186000
|
|
09AKHPJ9105E1Z8
|
Material
|
3010
|
09AKIPV0245N1ZL
|
Rohit Traders
|
09850603488
|
Bank of India
|
BKID0007504
|
|
09AKIPV0245N1ZL
|
Material
|
3011
|
09AKKPA7604C1ZI
|
GAUSIA BRICK FIELD
|
09AKKPA7604C1ZI_305953
|
Bank of India
|
BKID0007526
|
|
09AKKPA7604C1ZI
|
Material
|
3012
|
09AKKPV7407J1ZH
|
MAHALAXMI SANITARY AND HARDWARE
|
09AKKPV7407J1ZH_286648
|
Bank of India
|
BKID0007508
|
|
09AKKPV7407J1ZH
|
Material
|
3013
|
09AKKPV7407J2ZG
|
MAHALAXMI TRADERS
|
09AKKPV7407J2ZG_330075
|
Bank of India
|
BKID0007508
|
|
09AKKPV7407J2ZG
|
Material
|
3014
|
09AKMPM0957C1Z2
|
M/S Mishra Enter Prises
|
09250605495_281907
|
State Bank of India
|
SBIN0012829
|
|
09AKMPM0957C1Z2
|
Material
|
3015
|
09AKOPY4997J2ZS
|
M/s MAHENDRA PRATAP YADAV
|
09AKOPY4997J2ZS_302475
|
Bank of India
|
BKID0007516
|
|
09AKOPY4997J2ZS
|
Material
|
3016
|
09AKPPD6851K1ZM
|
SMT VIMLA DEVI
|
09AKPPD6851K1ZM_310396
|
State Bank of India
|
SBIN0000023
|
|
09AKPPD6851K1ZM
|
Material
|
3017
|
09AKQPK9537Q1ZX
|
BAISWAR SPUN PIPE UDYOG
|
09150601295
|
Canara Bank
|
CNRB0003724
|
|
09AKQPK9537Q1ZX
|
Material
|
3018
|
09AKQPK9539A1ZS
|
BAISWAR BRICK FIELD
|
09550601189_236543
|
Canara Bank
|
CNRB0003724
|
|
09AKQPK9539A1ZS
|
Material
|
3019
|
09AKQPK9601D1ZZ
|
M/S SATISH KUMAR S/O LATE BABU RAM
|
09AKQPK9601D1ZZ_312505
|
Punjab National Bank
|
PUNB0154720
|
|
09AKQPK9601D1ZZ
|
Material
|
3020
|
09AKRPV6922D1ZL
|
M/s OMI ENTERPRISES
|
09AKRPV6922D1ZL_308994
|
Bank of India
|
BKID0007518
|
|
09AKRPV6922D1ZL
|
Material
|
3021
|
09AKSPK4271B1Z1
|
RAZA BRICK FIELD
|
09AKSPK4271B1Z1_298769
|
Central Bank Of India
|
CBIN0282674
|
|
09AKSPK4271B1Z1
|
Material
|
3022
|
09AKSPK4818N1ZB
|
M/s SHYAM BRICK FIELD
|
09AKSPK4818N1ZB_303451
|
Bank of India
|
BKID0007502
|
|
09AKSPK4818N1ZB
|
Material
|
3023
|
09AKUPV8116A1ZQ
|
M/S SURENDRA STATIONERS
|
09AKUPV8116A1ZQ_320653
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AKUPV8116A1ZQ
|
Admin
|
3024
|
09AKWPY1614Q1ZZ
|
M/s LUCKY TRADERS
|
09AKWPY1614Q1ZZ_293755
|
State Bank of India
|
SBIN0017285
|
|
09AKWPY1614Q1ZZ
|
Material
|
3025
|
09AKWPY1614Q2ZY
|
M/S LUCKY TRANSPORT COMPANY AND TRADERS
|
09AKWPY1614Q2ZY_335985
|
hdfc
|
HDFC0004043
|
|
09AKWPY1614Q2ZY
|
Material
|
3026
|
09AKYPR6651A1ZM
|
M/s ADITYA TRADERS
|
09AKYPR6651A1ZM_300244
|
Bank of India
|
BKID0007525
|
|
09AKYPR6651A1ZM
|
Material
|
3027
|
09AKZPL0170D1ZZ
|
ATUL NURSERY
|
09AKZPL0170D1ZZ_296274
|
|
|
|
09AKZPL0170D1ZZ
|
Material
|
3028
|
09ALBPK2671F1Z8
|
SWASTIK BRICK FIELD
|
09550604126
|
Bank of India
|
BKID0007506
|
|
09ALBPK2671F1Z8
|
Material
|
3029
|
09ALDPK0478N2ZN
|
M/s VARDAN TRADERS AND SUPPLIERS
|
09ALDPK0478N2ZN_303015
|
UNION BANK OF INDIA
|
UBIN0538876
|
|
09ALDPK0478N2ZN
|
Material
|
3030
|
09ALEPP1455H3ZY
|
BHAWANI PRASAD PATHAK BRICK FIELD
|
09ALEPP1455H3ZY_324012
|
Indian Overseas Bank
|
IOBA0003419
|
|
09ALEPP1455H3ZY
|
Material
|
3031
|
09ALFPP1352E2Z8
|
V I P BRICK FIELD
|
09ALFPP1352E2Z8_329660
|
Central Bank Of India
|
CBIN0280191
|
|
09ALFPP1352E2Z8
|
Material
|
3032
|
09ALIPS5486R1ZT
|
shail brick field
|
09ALIPS5486R1ZT_327693
|
hdfc
|
HDFC0002640
|
|
09ALIPS5486R1ZT
|
Material
|
3033
|
09ALLPK9472C1ZR
|
M/S AJAY KUMAR CONTRACTOR & SUPPLAIRES
|
09ALLPK9472C1ZR_312606
|
Bank of Baroda
|
BARB0BARBAN
|
|
09ALLPK9472C1ZR
|
Material
|
3034
|
09ALMPA0203E1ZT
|
M/S IKBAL TRADERS
|
09ALMPA0203E1ZT_318797
|
UNION BANK OF INDIA
|
UBIN0543128
|
|
09ALMPA0203E1ZT
|
Material
|
3035
|
09ALPPK0144D1ZA
|
Barauli Hume Pipe Industries
|
09350605876
|
Bank of India
|
BKID0007518
|
|
09ALPPK0144D1ZA
|
Material
|
3036
|
09ALPPR6612K1ZF
|
M/S SAMRAT CONTRACTOR AND SUPPLIERS
|
09ALPPR6612K1ZF_324195
|
Punjab National Bank
|
PUNB0185800
|
|
09ALPPR6612K1ZF
|
Material
|
3037
|
09ALPPY7089R1ZD
|
M/s MAHADEV ENTERPRISES
|
09ALPPY7089R1ZD_296175
|
Indian Bank
|
IDIB000B096
|
|
09ALPPY7089R1ZD
|
Material
|
3038
|
09ALTPH0594G1ZP
|
HASAN TRADERS
|
09ALTPH0594G1ZP_307759
|
|
|
|
09ALTPH0594G1ZP
|
Material
|
3039
|
09ALTPT1773F1ZG
|
SAIDANPUR BRICK FIELD
|
09750605695
|
Punjab National Bank
|
PUNB0186000
|
|
09ALTPT1773F1ZG
|
Material
|
3040
|
09ALUPC1241Q1ZM
|
M/S OM TRADERS
|
09ALUPC1241Q1ZM_296044
|
Indian Bank
|
IDIB000B635
|
|
09ALUPC1241Q1ZM
|
Material
|
3041
|
09ALWPT2219F1ZM
|
M/S MAA SIDHDATRI BRICK FIELD
|
09ALWPT2219F1ZM_334401
|
Bank of Baroda
|
BARB0SHUKUL
|
|
09ALWPT2219F1ZM
|
Material
|
3042
|
09ALWPV2049M1Z1
|
M/S MAA VAISHNO TRADERS
|
09ALWPV2049M1Z1_309315
|
Bank of Baroda
|
BARB0BARBAN
|
|
09ALWPV2049M1Z1
|
Material
|
3043
|
09ALXPV6047L2ZV
|
RAMA CONSTRUCTION AND SUPPLIERS
|
09ALXPV6047L2ZV_302511
|
Bank of Baroda
|
BARB0BARBAN
|
|
09ALXPV6047L2ZV
|
Material
|
3044
|
09ALZPG9871H1Z4
|
Laxmi Cement Iron Store
|
09850603356
|
UCO Bank
|
UCBA0001933
|
|
09ALZPG9871H1Z4
|
Material
|
3045
|
09ALZPP2365H1ZC
|
NEW J.V.S. BRICK FIELD
|
09752202324
|
Bank of Baroda
|
BARB0DEWASH
|
|
09ALZPP2365H1ZC
|
Material
|
3046
|
09AMBPV8620Q1Z7
|
M/S VERMA TRADERS
|
09AMBPV8620Q1Z7_329430
|
hdfc
|
HDFC0000658
|
|
09AMBPV8620Q1Z7
|
Material
|
3047
|
09AMEPY8943L1Z1
|
SUMIT TRADERS
|
09AMEPY8943L1Z1_334402
|
ICICI Bank
|
ICIC0000972
|
|
09AMEPY8943L1Z1
|
Material
|
3048
|
09AMFPV4595C1ZM
|
M/s VERMA TRADERS
|
09AMFPV4595C1ZM_302544
|
hdfc
|
HDFC0002640
|
|
09AMFPV4595C1ZM
|
Material
|
3049
|
09AMFPV4869F2ZE
|
Kuldeep Traders, Dariyabad Barabanki
|
09250701454
|
Central Bank Of India
|
CBIN0280148
|
|
09AMFPV4869F2ZE
|
Material
|
3050
|
09AMIPN1984C1ZW
|
M/s OM TRADERS
|
09AMIPN1984C1ZW_306599
|
Axis Bank
|
UTIB0004953
|
|
09AMIPN1984C1ZW
|
Material
|
3051
|
09AMJPP8266C1ZO
|
SHIV BRICK FIELD
|
09850605440_240230
|
State Bank of India
|
SBIN0000215
|
|
09AMJPP8266C1ZO
|
Material
|
3052
|
09AMKPL0111H1ZD
|
AKASH TRADERS
|
09AMKPL0111H1ZD_295926
|
UNION BANK OF INDIA
|
UBIN0934801
|
|
09AMKPL0111H1ZD
|
Material
|
3053
|
09AMLPY0426H1ZP
|
Ms AYUSHI TRADERS
|
09AMLPY0426H1ZP_292822
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AMLPY0426H1ZP
|
Material
|
3054
|
09AMNPY0684R1ZQ
|
M/S MAMTA TRADERS
|
09AMNPY0684R1ZQ_293726
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AMNPY0684R1ZQ
|
Material
|
3055
|
09AMQPU7076E1ZA
|
MAHADEV ENTERPRISES BRICKS
|
09AMQPU7076E1ZA_326619
|
Bank of Baroda
|
BARB0BARBHI
|
|
09AMQPU7076E1ZA
|
Material
|
3056
|
09AMQPV9305H1ZB
|
MS AARVIKA CONTRACTOR
|
09AMQPV9305H1ZB_303396
|
Bank of India
|
BKID0007518
|
|
09AMQPV9305H1ZB
|
Material
|
3057
|
09AMSPC3152H1ZZ
|
M/s MITTAL TRADERS
|
09AMSPC3152H1ZZ_303453
|
Bank of India
|
BKID0007504
|
|
09AMSPC3152H1ZZ
|
Material
|
3058
|
09AMVPT8140M1ZY
|
M/S TRIPTHI TRADERS
|
09AMVPT8140M1ZY_311455
|
Bank of India
|
BKID0007501
|
|
09AMVPT8140M1ZY
|
Material
|
3059
|
09AMZPD8880A1ZK
|
M/s BEENA BRICK FIELD
|
09AMZPD8880A1ZK_295840
|
Bank of Baroda
|
BARB0BEDARO
|
|
09AMZPD8880A1ZK
|
Material
|
3060
|
09AMZPK5926A2ZN
|
S K BRICK Field
|
09750611385_278018
|
Bank of India
|
BKID0007514
|
|
09AMZPK5926A2ZN
|
Material
|
3061
|
09ANDPP9487C1ZJ
|
M/S SURESH FILLING CENTRE
|
09ANDPP9487C1ZJ_334493
|
Bank of Baroda
|
BARB0BARBAN
|
|
09ANDPP9487C1ZJ
|
Admin
|
3062
|
09ANHPL4778Q1ZY
|
ANUPAM TRADERS
|
09ANHPL4778Q1ZY_314081
|
Canara Bank
|
CNRB0003515
|
|
09ANHPL4778Q1ZY
|
Material
|
3063
|
09ANLPV0434B2Z1
|
NEERAJ KUMAR
|
09ANLPV0434B2Z1_324009
|
Bank of India
|
BKID0007520
|
|
09ANLPV0434B2Z1
|
Material
|
3064
|
09ANMPB3020G1ZF
|
M/s BHUMI BRICK FIELD
|
09ANMPB3020G1ZF_301067
|
|
|
|
09ANMPB3020G1ZF
|
Material
|
3065
|
09ANPPV6427J1Z4
|
MAA VAISNO TRADERS
|
09ANPPV6427J1Z4_318546
|
Axis Bank
|
UTIB0000743
|
|
09ANPPV6427J1Z4
|
Material
|
3066
|
09ANQPS4982C1ZD
|
M/s Jay Hind Eint Udyog, Arsanda
|
09150700097
|
Bank of India
|
BKID0007510
|
|
09ANQPS4982C1ZD
|
Material
|
3067
|
09ANRPA8193N1Z4
|
BALAJI TRADERS
|
09ANRPA8193N1Z4_317307
|
Bank of India
|
BKID0007517
|
|
09ANRPA8193N1Z4
|
Material
|
3068
|
09ANSPS9311D1ZK
|
M/S VERMA CEMENT STORES
|
09150601210
|
Bank of India
|
BKID0007506
|
|
09ANSPS9311D1ZK
|
Material
|
3069
|
09ANSPT3148H1ZC
|
M/s ROYAL TRADERS
|
09ANSPT3148H1ZC_297171
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ANSPT3148H1ZC
|
Material
|
3070
|
09ANYPK9810H2Z9
|
JAI BAJRANG ENT UDYOG
|
09ANYPK9810H2Z9_314130
|
State Bank of India
|
SBIN0014514
|
|
09ANYPK9810H2Z9
|
Material
|
3071
|
09ANYPP4505G1ZH
|
M/S AYODHYA CEMENT TILES SUPP AND CONST
|
09ANYPP4505G1ZH_336129
|
Bank of India
|
BKID0007500
|
|
09ANYPP4505G1ZH
|
Material
|
3072
|
09AOBPB4496E1Z2
|
BALAJI ENTERPRISES
|
09AOBPB4496E1Z2_317409
|
hdfc
|
HDFC0000658
|
|
09AOBPB4496E1Z2
|
Material
|
3073
|
09AOCPD7733F1Z3
|
ADITYA NURSERY
|
09AOCPD7733F1Z3_296273
|
Bank of India
|
BKID0006809
|
|
09AOCPD7733F1Z3
|
Material
|
3074
|
09AOEPR8527D1ZP
|
MS RAJ SPUN PIPE INDUTRIES
|
09950605557
|
Bank of India
|
BKID0007534
|
|
09AOEPR8527D1ZP
|
Material
|
3075
|
09AOFPJ0664Q1ZF
|
MS JAVED TRADERS
|
09AOFPJ0664Q1ZF_298957
|
Bank of India
|
BKID0007534
|
|
09AOFPJ0664Q1ZF
|
Material
|
3076
|
09AOFPV2704R1Z8
|
M/s. Shagun Traders
|
09150607645
|
Bank of India
|
BKID0007510
|
|
09AOFPV2704R1Z8
|
Material
|
3077
|
09AOHPY2045J1ZH
|
M/S JAI GURUDEV ENTERPRISES
|
09AOHPY2045J1ZH_322359
|
Bank of India
|
BKID0007539
|
|
09AOHPY2045J1ZH
|
Material
|
3078
|
09AOIPH4348Q1Z9
|
M/s ZAIDI TRADERS
|
09AOIPH4348Q1Z9_296782
|
Bank of India
|
BKID0007534
|
|
09AOIPH4348Q1Z9
|
Material
|
3079
|
09AOJPG8838F2ZK
|
AWADH ENTERPRISES
|
09AOJPG8838F2ZK_330843
|
State Bank of India
|
SBIN0000215
|
|
09AOJPG8838F2ZK
|
Admin
|
3080
|
09AOKPY2744M1Z2
|
BHUMI BRICK FIELD
|
09AOKPY2744M1Z2_322363
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AOKPY2744M1Z2
|
Material
|
3081
|
09AOPPR2809P1Z0
|
M/S UJALA TRADERS
|
09AOPPR2809P1Z0_320109
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
09AOPPR2809P1Z0
|
Material
|
3082
|
09AOPPV0113A1Z6
|
GAYA PRASAD BRICKS
|
09AOPPV0113A1Z6_307411
|
Bank of India
|
BKID0007516
|
|
09AOPPV0113A1Z6
|
Material
|
3083
|
09AORPG1647N1ZB
|
M/S SANT KUMAR GAUTAM
|
09450026626_282371
|
hdfc
|
HDFC0002640
|
|
09AORPG1647N1ZB
|
Material
|
3084
|
09AOXPB0974M1Z8
|
BHUSAN BRICK FIELD
|
09AOXPB0974M1Z8_329996
|
Punjab National Bank
|
PUNB0619300
|
|
09AOXPB0974M1Z8
|
Admin
|
3085
|
09AOXPP1962M1ZW
|
S.S.FEUL CENTER
|
09AOXPP1962M1ZW_319139
|
State Bank of India
|
SBIN0000023
|
|
09AOXPP1962M1ZW
|
Admin
|
3086
|
09AOYPV9871N1Z7
|
M/S VERMA HARDWARE
|
09AOYPV9871N1Z7_311266
|
Bank of India
|
BKID0007516
|
|
09AOYPV9871N1Z7
|
Material
|
3087
|
09AOZPY3056M1ZO
|
MAHRAVEER TREDARS
|
09AOZPY3056M1ZO_293301
|
Bank of India
|
BKID0006808
|
|
09AOZPY3056M1ZO
|
Material
|
3088
|
09APBPK5599J1ZA
|
M/S LAXMI CONSTRUCTIONS
|
09APBPK5599J1ZA_306430
|
Bank of India
|
BKID0007514
|
|
09APBPK5599J1ZA
|
Material
|
3089
|
09APBPS4817D1ZW
|
M S SHRI TRADERS
|
09APBPS4817D1ZW_301466
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09APBPS4817D1ZW
|
Material
|
3090
|
09APBPV7876B1ZG
|
M/s Raj Brick Field
|
09550610071_278075
|
Bank of Baroda
|
BARB0BARBHI
|
Exempted and Approved
|
09APBPV7876B1ZG
|
Material
|
3091
|
09APCPA0630D1ZQ
|
M/s SHARIF TRADERS
|
09APCPA0630D1ZQ_297914
|
Bank of India
|
BKID0007501
|
|
09APCPA0630D1ZQ
|
Material
|
3092
|
09APCPL8363E1ZR
|
ANUBHAV VERMA TRADERS
|
09APCPL8363E1ZR_304544
|
Bank of India
|
BKID0007514
|
|
09APCPL8363E1ZR
|
Material
|
3093
|
09APCPV3796D3ZE
|
SHIV SHAKTI BRICK FIELD
|
09APCPV3796D3ZE_306324
|
Bank of Baroda
|
BARB0BARBHI
|
|
09APCPV3796D3ZE
|
Material
|
3094
|
09APCPY7934E1ZF
|
M/S SUNDAR TRADERS
|
09APCPY7934E1ZF_310529
|
Bank of Baroda
|
BARB0GOELUC
|
|
09APCPY7934E1ZF
|
Material
|
3095
|
09APDPS0107C1ZD
|
M/S AMAR SINGH THEKEDAR
|
09APDPS0107C1ZD_311049
|
Bank of India
|
BKID0007514
|
|
09APDPS0107C1ZD
|
Material
|
3096
|
09APFPR4330A1Z7
|
UJALA INDUSTRIES
|
09950606415
|
State Bank of India
|
SBIN0006003
|
|
09APFPR4330A1Z7
|
Material
|
3097
|
09APJPS2574R1ZT
|
M/S CHAUHAN BRICK FIELD
|
09APJPS2574R1ZT_311485
|
Bank of India
|
BKID0006808
|
|
09APJPS2574R1ZT
|
Material
|
3098
|
09APNPY6200J2ZB
|
M/s AAKASH ENTERPRISES
|
09APNPY6200J2ZB_311487
|
Bank of India
|
BKID0007514
|
|
09APNPY6200J2ZB
|
Material
|
3099
|
09APOKK4610A1Z1
|
TRADERS
|
09FTFPK9895A1Z5_319943
|
Canara Bank
|
CNRB0002851
|
|
09APOKK4610A1Z1
|
Material
|
3100
|
09APPPH0859E1ZP
|
National Brick Field
|
09APPPH0859E1ZP_290831
|
Axis Bank
|
UTIB0002553
|
|
09APPPH0859E1ZP
|
Material
|
3101
|
09APRPJ7817A1ZP
|
MS CHAUHAN TRADERS
|
09APRPJ7817A1ZP_308776
|
Bank of India
|
BKID0007534
|
|
09APRPJ7817A1ZP
|
Material
|
3102
|
09APTPY5748R1Z7
|
YADAV CEMENT TRADERS
|
09APTPY5748R1Z7_327647
|
Bank of India
|
BKID0007528
|
|
09APTPY5748R1Z7
|
Material
|
3103
|
09APWPV9006Q1ZI
|
M/s SHASHANK TRADERS
|
09APWPV9006Q1ZI_302423
|
Punjab National Bank
|
PUNB0185800
|
|
09APWPV9006Q1ZI
|
Material
|
3104
|
09APXPY4618Q1ZE
|
M/S PRAKASH ALMIRAH
|
09APXPY4618Q1ZE_314537
|
Bank of India
|
BKID0007567
|
|
09APXPY4618Q1ZE
|
Material
|
3105
|
09AQAPT0188Q1Z3
|
VIVEK KUMAR TRIVEDI
|
09AQAPT0188Q1Z3_298752
|
Bank of India
|
BKID0007502
|
|
09AQAPT0188Q1Z3
|
Material
|
3106
|
09AQAPV8621Q1ZZ
|
M/S SHREE SIDDHESHWAR BIO TECH
|
09AQAPV8621Q1ZZ_296783
|
UCO Bank
|
UCBA0003163
|
|
09AQAPV8621Q1ZZ
|
Material
|
3107
|
09AQBPA6385M1ZI
|
M/s Matarani Brick Field, Dariyabad, Barabanki
|
09550605479
|
Bank of India
|
BKID0007513
|
|
09AQBPA6385M1ZI
|
Material
|
3108
|
09AQCPK1866A2Z3
|
JAI DURGA BRICK FIELD
|
09AQCPK1866A2Z3_336523
|
State Bank of India
|
SBIN0000023
|
|
09AQCPK1866A2Z3
|
Material
|
3109
|
09AQGPY3175N1ZX
|
SHRI BALAJI ENTERPRISES
|
09AQGPY3175N1ZX_327441
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AQGPY3175N1ZX
|
Material
|
3110
|
09AQJPJ2205K1ZU
|
M/S MEENA ENTERPRISES
|
09AQJPJ2205K1ZU_329448
|
BANK OF MAHARASHTRA
|
MAHB0001664
|
|
09AQJPJ2205K1ZU
|
Material
|
3111
|
09AQOPK7294E1ZA
|
ASHOK KUMAR CONSTRUCTION
|
09AQOPK7294E1ZA_298391
|
Bank of India
|
BKID0007518
|
|
09AQOPK7294E1ZA
|
Material
|
3112
|
09AQOPK9756H2Z0
|
Star Brick field
|
09150606311
|
Bank of India
|
BKID0007500
|
|
09AQOPK9756H2Z0
|
Material
|
3113
|
09AQPPA9381B1ZP
|
M/S SAHARA TILES
|
09AQPPA9381B1ZP_314340
|
Bank of India
|
BKID0007508
|
|
09AQPPA9381B1ZP
|
Material
|
3114
|
09AQPPA9879G1Z4
|
Hazi Ent Udyog
|
09450605786
|
Central Bank Of India
|
CBIN0282674
|
|
09AQPPA9879G1Z4
|
Material
|
3115
|
09AQQPJ2037A1Z2
|
Ahmad Traders
|
09250701883_258039
|
Bank of India
|
BKID0007510
|
|
09AQQPJ2037A1Z2
|
Material
|
3116
|
09AQRPK6696D1Z5
|
Dr. Ram Bhajan Verma Eant Bhattha
|
09AQRPK6696D1Z5_327855
|
Bank of India
|
BKID0007516
|
|
09AQRPK6696D1Z5
|
Material
|
3117
|
09AQRPS7150C1ZG
|
S S FILLING STATION
|
09AQRPS7150C1ZG_313512
|
hdfc
|
HDFC0004790
|
|
09AQRPS7150C1ZG
|
Admin
|
3118
|
09AQTPV0623R1ZS
|
M/S V B H ENTERPRISES
|
09AQTPV0623R1ZS_331924
|
Bank of Baroda
|
BARB0KUTGON
|
|
09AQTPV0623R1ZS
|
Admin
|
3119
|
09AQUPA1968M1Z4
|
M/s LAXMI TRADERS
|
09AQUPA1968M1Z4_295477
|
Central Bank Of India
|
CBIN0283657
|
|
09AQUPA1968M1Z4
|
Material
|
3120
|
09AQZPC9547P1ZK
|
BALAJI KRISHI YANTRA UDYOG
|
09AQZPC9547P1ZK_323832
|
Bank of India
|
BKID0007510
|
|
09AQZPC9547P1ZK
|
Material
|
3121
|
09ARAPK7575R2ZU
|
SRI PIPE UDYOG
|
09552405214
|
Bank of Baroda
|
BARB0INHRAE
|
|
09ARAPK7575R2ZU
|
Material
|
3122
|
09ARBPY8175A1ZH
|
M/S AVADHESH TRADERS
|
09ARBPY8175A1ZH_335744
|
Bank of Baroda
|
BARB0GOELUC
|
|
09ARBPY8175A1ZH
|
Material
|
3123
|
09ARGPA5346Q1ZC
|
DAIMOND CEEMENT STORE
|
09750604846_257148
|
hdfc
|
HDFC0004790
|
|
09ARGPA5346Q1ZC
|
Material
|
3124
|
09ARHPV1033C1ZZ
|
M/s SHIVAM TRADERS
|
09ARHPV1033C1ZZ_293738
|
|
|
|
09ARHPV1033C1ZZ
|
Material
|
3125
|
09ARHPY9397E1ZT
|
YADAV TRADERS
|
09ARHPY9397E1ZT_304538
|
Bank of Baroda
|
BARB0TIKAIT
|
|
09ARHPY9397E1ZT
|
Material
|
3126
|
09ARIPY7757M1ZJ
|
ANAND ENTERPRISES
|
09ARIPY7757M1ZJ_320435
|
BANK OF MAHARASHTRA
|
MAHB0001532
|
|
09ARIPY7757M1ZJ
|
Material
|
3127
|
09ARKPT0871D1ZK
|
Y.P TRAVELS CO.
|
09ARKPT0871D1ZK_327929
|
Canara Bank
|
CNRB0003210
|
|
09ARKPT0871D1ZK
|
Admin
|
3128
|
09ARMPY4686R1Z7
|
M.K. BRICK FIELD
|
09ARMPY4686R1Z7_330939
|
Axis Bank
|
UTIB0002521
|
|
09ARMPY4686R1Z7
|
Material
|
3129
|
09ARQPS4725H1Z6
|
SRI BABA BRICK FIELD ANANT PURWA BARABANKI
|
09450701759
|
Bank of India
|
BKID0007505
|
|
09ARQPS4725H1Z6
|
Material
|
3130
|
09ARRPK1215F1ZU
|
M/S NEW J.K. TRADERS
|
09ARRPK1215F1ZU_310578
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09ARRPK1215F1ZU
|
Material
|
3131
|
09ARUPR1054L1Z2
|
M/S. SURATGANJ FILLING CENTRE
|
09ARUPR1054L1Z2_320652
|
Bank of India
|
BKID0007500
|
|
09ARUPR1054L1Z2
|
Admin
|
3132
|
09ARWPS9529D1ZW
|
M/S BHARDWAJ ENTERPRISES
|
09ARWPS9529D1ZW_304822
|
Canara Bank
|
CNRB0002851
|
|
09ARWPS9529D1ZW
|
Material
|
3133
|
09ARZPK6540M2ZS
|
M/S . RAHUL BRICK FIELD
|
09ARZPK6540M2ZS_307180
|
UNION BANK OF INDIA
|
UBIN0543128
|
|
09ARZPK6540M2ZS
|
Material
|
3134
|
09ASFPM1675E1ZO
|
M/S MUID TRADERS
|
09ASFPM1675E1ZO_306431
|
Bank of India
|
BKID0007514
|
|
09ASFPM1675E1ZO
|
Material
|
3135
|
09ASHPJ9288N3ZN
|
M/s VIJAY KUMAR & COMPANY
|
09ASHPJ9288N3ZN_331964
|
State Bank of India
|
SBIN0006003
|
|
09ASHPJ9288N3ZN
|
Admin
|
3136
|
09ASHPS7347F2Z8
|
SIDDHANT CONSTRUCTION
|
09ASHPS7347F2Z8_329624
|
YES BANK LTD
|
YESB0000633
|
|
09ASHPS7347F2Z8
|
Material
|
3137
|
09ASHPT0919Q1ZX
|
Ms ADITYA BRICK
|
09ASHPT0919Q1ZX_284740
|
Central Bank Of India
|
CBIN0280147
|
|
09ASHPT0919Q1ZX
|
Material
|
3138
|
09ASIPA3306R2ZH
|
GUFRAN TRADERS
|
09250607536
|
Bank of India
|
BKID0007521
|
|
09ASIPA3306R2ZH
|
Material
|
3139
|
09ASIPT1391H2ZA
|
HAMARA PUMP MATHURANAGAR
|
09ASIPT1391H2ZA_325167
|
State Bank of India
|
SBIN0000239
|
|
09ASIPT1391H2ZA
|
Admin
|
3140
|
09ASJPV0429P1ZY
|
OM TRADERS
|
09ASJPV0429P1ZY_299336
|
|
|
|
09ASJPV0429P1ZY
|
Material
|
3141
|
09ASKPV4521F1ZH
|
Ms VERMA TRADERS
|
09ASKPV4521F1ZH_291220
|
UCO Bank
|
UCBA0003087
|
|
09ASKPV4521F1ZH
|
Material
|
3142
|
09ASQPM1189A2ZJ
|
NISHANT ADVERTISING POINT
|
09ASQPM1189A2ZJ_321836
|
UNION BANK OF INDIA
|
UBIN0910660
|
|
09ASQPM1189A2ZJ
|
Admin
|
3143
|
09ASQPV6053Q1ZH
|
M/S POOJA TRADERS
|
09ASQPV6053Q1ZH_335748
|
ICICI Bank
|
ICIC0000515
|
|
09ASQPV6053Q1ZH
|
Material
|
3144
|
09ASRPD9125C1ZO
|
M/S SHUBHAM ENTERPRISES
|
09250611538_275326
|
Bank of Baroda
|
BARB0INHRAE
|
|
09ASRPD9125C1ZO
|
Material
|
3145
|
09ASSPA1046J1ZN
|
MS A K TRADERS
|
09ASSPA1046J1ZN_304368
|
Punjab National Bank
|
PUNB0602600
|
|
09ASSPA1046J1ZN
|
Material
|
3146
|
09ASSPB1715D1ZZ
|
M/S UTKARSH TRADERS
|
09ASSPB1715D1ZZ_329087
|
Bank of India
|
BKID0007516
|
|
09ASSPB1715D1ZZ
|
Material
|
3147
|
09ASTPM3325K1Z6
|
M/S HARAMAIN CONCRETE INDUSTRIES
|
09ASTPM3325K1Z6_317030
|
Axis Bank
|
UTIB0000743
|
|
09ASTPM3325K1Z6
|
Material
|
3148
|
09ASYPK5298E1ZW
|
M/s ZAID TRADERS
|
09ASYPK5298E1ZW_299988
|
Punjab & Sind Bank
|
PSIB0021321
|
|
09ASYPK5298E1ZW
|
Material
|
3149
|
09ASYPT1216F1ZB
|
GULZAR TRADERS
|
09ASYPT1216F1ZB_300850
|
UCO Bank
|
UCBA0003086
|
|
09ASYPT1216F1ZB
|
Material
|
3150
|
09ASZPA1223E1ZW
|
SHUBHAM TRADERS
|
09ASZPA1223E1ZW_312963
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASZPA1223E1ZW
|
Material
|
3151
|
09ATAPA2740A1ZJ
|
M/S SAHAYATA TRADERS
|
09ATAPA2740A1ZJ_293702
|
ICICI Bank
|
ICIC0003192
|
|
09ATAPA2740A1ZJ
|
Material
|
3152
|
09ATAPK5478R1ZT
|
SARASWATI PIPE UDYOG
|
09550604126_241505
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09ATAPK5478R1ZT
|
Material
|
3153
|
09ATFPA7972D1ZO
|
Ms SIWANI TRADERS
|
09ATFPA7972D1ZO_292482
|
Bank of India
|
BKID0007504
|
|
09ATFPA7972D1ZO
|
Material
|
3154
|
09ATFPC5739G1ZN
|
M/S JAI BABA BARFANI TRADING COMPANY
|
09850608740_238096
|
Bank of India
|
BKID0007518
|
|
09ATFPC5739G1ZN
|
Material
|
3155
|
09ATHPK2461M1ZB
|
M/S MUSKAN BRICK FIELD
|
09350609987_284127
|
Bank of India
|
BKID0007534
|
|
09ATHPK2461M1ZB
|
Material
|
3156
|
09ATIPK9466D1ZA
|
M/s HINDUSTAN BRICK FIELD
|
09ATIPK9466D1ZA_300078
|
UCO Bank
|
UCBA0001933
|
|
09ATIPK9466D1ZA
|
Material
|
3157
|
09ATJPV5807A1ZJ
|
Amit Traders
|
09ATJPV5807A1ZJ_306071
|
|
|
|
09ATJPV5807A1ZJ
|
Material
|
3158
|
09ATKPM2967K1ZZ
|
M/S KISAN BRICK FIELD
|
09ATKPM2967K1ZZ_284441
|
Bank of India
|
BKID0007515
|
|
09ATKPM2967K1ZZ
|
Material
|
3159
|
09ATLPA3309E1Z1
|
MY COMPUTER
|
09ATLPA3309E1Z1_320711
|
Axis Bank
|
UTIB0000743
|
|
09ATLPA3309E1Z1
|
Material
|
3160
|
09ATMPR8407K1ZX
|
SAUMYA TRADERS
|
09ATMPR8407K1ZX_309813
|
State Bank of India
|
SBIN0017285
|
|
09ATMPR8407K1ZX
|
Material
|
3161
|
09ATOPG4566E1ZF
|
M/s KHALSA BRICK FIELD
|
09ATOPG4566E1ZF_300141
|
Bank of India
|
BKID0007517
|
|
09ATOPG4566E1ZF
|
Material
|
3162
|
09ATOPK1606R1Z1
|
M/S RAKESH KUMAR CONTRACTOR
|
09950614552_282393
|
Bank of India
|
BKID0007518
|
|
09ATOPK1606R1Z1
|
Material
|
3163
|
09ATOPY2690K1ZN
|
YADAV TRADERS
|
09ATOPY2690K1ZN_317722
|
Bank of India
|
BKID0007510
|
|
09ATOPY2690K1ZN
|
Material
|
3164
|
09ATPPK0508H1ZM
|
M/S RAM KRISHAN BRICK FIELD
|
09ATPPK0508H1ZM_310531
|
|
|
|
09ATPPK0508H1ZM
|
Material
|
3165
|
09ATSPK8884H1ZO
|
MS SAKUN CONTRACTOR AND GENRAL SUPPLAYARS
|
09ATSPK8884h1zo_299464
|
Punjab National Bank
|
PUNB0286600
|
|
09ATSPK8884H1ZO
|
Material
|
3166
|
09ATSPP1948H1Z0
|
M/S OM PRATAP THEKEDAR
|
09ATSPP1948H1Z0_311050
|
Bank of India
|
BKID0007514
|
|
09ATSPP1948H1Z0
|
Material
|
3167
|
09ATSPR0629R1ZL
|
M/s SHAHU TRADERS
|
09ATSPR0629R1ZL_295836
|
Bank of India
|
BKID0007532
|
|
09ATSPR0629R1ZL
|
Material
|
3168
|
09ATVPM0592MIZR
|
Adarsh Enterprises
|
09650604677_259692
|
Bank of India
|
BKID0007514
|
|
09ATVPM0592MIZR
|
Material
|
3169
|
09ATXPG9808J1ZS
|
M/S SHRI HARI TRADERS
|
09250613933_284004
|
Bank of India
|
BKID0007510
|
|
09ATXPG9808J1ZS
|
Material
|
3170
|
09ATXPT0444M1ZR
|
M/s UP TEK SUPPLIERS
|
09ATXPT0444M1ZR_298506
|
Central Bank Of India
|
CBIN0283948
|
|
09ATXPT0444M1ZR
|
Material
|
3171
|
09AUEPS9850J1ZV
|
M/S SHIV BAHADUR SINGH
|
09550614931_282102
|
Bank of India
|
BKID0007504
|
|
09AUEPS9850J1ZV
|
Material
|
3172
|
09AUFPS6937H1Z1
|
M/S OM INDUSTRIES
|
09AUFPS6937H1Z1_304539
|
Canara Bank
|
CNRB0003078
|
|
09AUFPS6937H1Z1
|
Material
|
3173
|
09AUGPA9594D1ZF
|
M/s SALEEM NURSERY
|
09AUGPA9594D1ZF_296276
|
|
|
|
09AUGPA9594D1ZF
|
Material
|
3174
|
09AUHPV8059P1ZE
|
S S CONSTRUCTIONS AND SUPPLIER
|
09AUHPV8059P1ZE_315714
|
Bank of India
|
BKID0007539
|
|
09AUHPV8059P1ZE
|
Material
|
3175
|
09AUIPT4976G1ZW
|
M/S AFSANA TRADERS
|
09AUIPT4976G1ZW_310579
|
Bank of India
|
BKID0007532
|
|
09AUIPT4976G1ZW
|
Material
|
3176
|
09AUJPP5171G1ZA
|
M/S MAURIYA TRADERS
|
09AUJPP5171G1ZA_317305
|
Bank of India
|
BKID0007524
|
|
09AUJPP5171G1ZA
|
Material
|
3177
|
09AUJPS0043E1ZQ
|
M/S SHAILENDRA SINGH CONTRACTOR AND SUPPLIER
|
09AUJPS0043E1ZQ_324274
|
Central Bank Of India
|
CBIN0280148
|
|
09AUJPS0043E1ZQ
|
Material
|
3178
|
09AULPJ2484J1Z5
|
M/S SHIVANI TILES
|
09421710038_264788
|
Bank of India
|
BKID0007504
|
|
09AULPJ2484J1Z5
|
Material
|
3179
|
09AULPP9290Q2ZA
|
Ms Verma Traders
|
09AULPP9290Q2ZA_303456
|
Canara Bank
|
CNRB0003724
|
|
09AULPP9290Q2ZA
|
Material
|
3180
|
09AUMPC1376P1Z2
|
NAVEEN TRADERS
|
09AUMPC1376P1Z2_319787
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09AUMPC1376P1Z2
|
Material
|
3181
|
09AUOPC2381G1ZK
|
JAI MAA BRICK FIELD
|
09250603128
|
Bank of India
|
BKID0007502
|
|
09AUOPC2381G1ZK
|
Material
|
3182
|
09AUPPC2090R1ZY
|
M/S KAMLESH CHANDRA CONSTRUCTION
|
09AUPPC2090R1ZY_304037
|
|
|
|
09AUPPC2090R1ZY
|
Material
|
3183
|
09AUQPH8706A1ZK
|
HARI TRADERS
|
09AUQPH8706A1ZK_324183
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AUQPH8706A1ZK
|
Material
|
3184
|
09AUQPV8609N1ZD
|
MATA RANI CONTRACTOR AND SUPPLIERS
|
09950609668_249317
|
Bank of India
|
BKID0007513
|
|
09AUQPV8609N1ZD
|
Material
|
3185
|
09AUSPJ6042M1ZY
|
M/S RAM SAGAR ENTERPRISES
|
0965060826S
|
Bank of Baroda
|
BARB0INHRAE
|
|
09AUSPJ6042M1ZY
|
Material
|
3186
|
09AUSPK5078J2ZS
|
M/S BAJRANG BRICK FIELD
|
09250606400
|
Bank of India
|
BKID0007513
|
|
09AUSPK5078J2ZS
|
Material
|
3187
|
09AUSPK5078J3ZR
|
M/s RAJU ENTER LACKING AND BUILDING MATERIAL
|
09AUSPK5078J3ZR_303208
|
Central Bank Of India
|
CBIN0280148
|
|
09AUSPK5078J3ZR
|
Material
|
3188
|
09AUTPS3869C1ZW
|
Ms RAJESHWARI BRICK FIELD
|
09AUTPS3869C1ZW_293145
|
Bank of India
|
BKID0007534
|
|
09AUTPS3869C1ZW
|
Material
|
3189
|
09AUTPV8140P1ZC
|
KUMAR TILES
|
09AUTPV8140P1ZC_303190
|
Canara Bank
|
CNRB0003078
|
|
09AUTPV8140P1ZC
|
Material
|
3190
|
09AUWPN7455L1ZH
|
M/s MAURYA TRADERS
|
09AUWPN7455L1ZH_307448
|
Bank of Baroda
|
BARB0MAKHDO
|
|
09AUWPN7455L1ZH
|
Material
|
3191
|
09AUWPS0224Q1ZP
|
Ms KISAN BRICK FIELD
|
09AUWPS0224Q1ZP_290992
|
|
|
|
09AUWPS0224Q1ZP
|
Material
|
3192
|
09AUWPS0235P1ZO
|
M/S KEDAR NATH SINGH
|
09AUWPS0235P1ZO_305113
|
Bank of India
|
BKID0007518
|
|
09AUWPS0235P1ZO
|
Material
|
3193
|
09AUYPV4404H1ZX
|
ABHISHEK VERMA
|
09AUYPV4404H1ZX_312282
|
Bank of India
|
BKID0007516
|
|
09AUYPV4404H1ZX
|
Material
|
3194
|
09AUZPP6518M1ZG
|
MAA JAWLA TRADERS
|
09AUZPP6518M1ZG_318547
|
Canara Bank
|
CNRB0002851
|
|
09AUZPP6518M1ZG
|
Material
|
3195
|
09AVAPA1758L1ZK
|
UJALA BRICK FIELD
|
09AVAPA1758L1ZK_317275
|
Bank of Baroda
|
BARB0BARFAT
|
|
09AVAPA1758L1ZK
|
Material
|
3196
|
09AVCPV2567L1ZW
|
AMIT TRADERS
|
09AVCPV2567L1ZW_296921
|
Bank of India
|
BKID0007516
|
|
09AVCPV2567L1ZW
|
Material
|
3197
|
09AVFPA0502M1ZX
|
M/S PANDE CEMENT STORE
|
09AVFPA0502M1ZX_314105
|
Bank of India
|
BKID0007523
|
|
09AVFPA0502M1ZX
|
Material
|
3198
|
09AVFPV8199R1Z1
|
M/S BHARAT EINT UDYOG
|
09AVFPV8199R1Z1_323833
|
Bank of India
|
BKID0007505
|
|
09AVFPV8199R1Z1
|
Material
|
3199
|
09AVFPY3095H2ZX
|
SATGURU TRADERS
|
09AVFPY3095H2ZX_340105
|
Bank of India
|
BKID0007522
|
|
09AVFPY3095H2ZX
|
Material
|
3200
|
09AVGPK7870F1Z8
|
M/S GAURI CONTRACTOR
|
09350614480_282321
|
Bank of India
|
BKID0007502
|
|
09AVGPK7870F1Z8
|
Material
|
3201
|
09AVGPS4342A1ZP
|
BANDHU PIPE UDYOG
|
09752302677
|
Bank of Baroda
|
BARB0CHINHA
|
|
09AVGPS4342A1ZP
|
Material
|
3202
|
09AVIPA1470H1ZS
|
MS ASHAD TRADERS
|
09AVIPA1470H1ZS_315991
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVIPA1470H1ZS
|
Material
|
3203
|
09AVIPS0872R2ZK
|
M/S PRABAL ENTERPRISES
|
09AVIPS0872R2ZK_327839
|
State Bank of India
|
SBIN0012829
|
|
09AVIPS0872R2ZK
|
Material
|
3204
|
09AVJPA3307L1ZM
|
M/s WARSI TRADERS
|
09AVJPA3307L1ZM_302542
|
Canara Bank
|
CNRB0003724
|
|
09AVJPA3307L1ZM
|
Material
|
3205
|
09AVLPA0812E2Z2
|
SHANKAR TRADERS
|
09AVLPA0812E2Z2_312277
|
Bank of India
|
BKID0007516
|
|
09AVLPA0812E2Z2
|
Material
|
3206
|
09AVLPS0424L2Z5
|
M/S RAIKWAR ENTERPRISES AND SUPPLIER
|
09AVLPS0424L2Z5_329211
|
Bank of India
|
BKID0007512
|
|
09AVLPS0424L2Z5
|
Material
|
3207
|
09AVMPA6651N1Z2
|
M/S NOOR TRADERS
|
09AVMPA6651N1Z2_313242
|
Bank of India
|
BKID0007517
|
|
09AVMPA6651N1Z2
|
Material
|
3208
|
09AVMPA7913R1ZV
|
M/S ANSARI CEMENT STORES
|
09AVMPA7913R1ZV_311958
|
Bank of India
|
BKID0007517
|
|
09AVMPA7913R1ZV
|
Material
|
3209
|
09AVPPV8265N1Z8
|
M/S SHIVA TRADERS
|
09AVPPV8265N1Z8_324216
|
State Bank of India
|
SBIN0017284
|
|
09AVPPV8265N1Z8
|
Material
|
3210
|
09AVUPK5152G2Z4
|
JAHANGIRABAD FABRICATIONS WORK
|
09AVUPK5152G2Z4_317528
|
Canara Bank
|
CNRB0002851
|
|
09AVUPK5152G2Z4
|
Material
|
3211
|
09AVXPG7602G1Z7
|
M/S VIJAY BRICK FIELD
|
09550701928
|
Bank of India
|
BKID0007525
|
|
09AVXPG7602G1Z7
|
Material
|
3212
|
09AVYPA3453G1ZB
|
M/s SADAF TRADERS
|
09AVYPA3453G1ZB_310634
|
Bank of Baroda
|
BARB0DEWASH
|
|
09AVYPA3453G1ZB
|
Material
|
3213
|
09AVYPM7546E1ZT
|
M/S R.R.M.TRADERS
|
09AVYPM7546E1ZT_336553
|
State Bank of India
|
SBIN0014445
|
|
09AVYPM7546E1ZT
|
Material
|
3214
|
09AVYPV2714K1ZN
|
M/S CHAYA BRICK FIELD
|
09AVYPV2714K1ZN_293551
|
Indian Overseas Bank
|
IOBA0003464
|
|
09AVYPV2714K1ZN
|
Material
|
3215
|
09AWAPA3196M1ZC
|
M/s RAM ABHILASH THEKEDAR
|
09AWAPA3196M1ZC_295122
|
Bank of India
|
BKID0007534
|
|
09AWAPA3196M1ZC
|
Material
|
3216
|
09AWAPB2830P1ZI
|
Ms MAA PITAMBRA BRICK FIELD
|
09AWAPB2830P1ZI_293544
|
Canara Bank
|
CNRB0002851
|
|
09AWAPB2830P1ZI
|
Material
|
3217
|
09AWDPL3761C1ZO
|
M/S I.B.ENTERPRISES
|
09AWDPL3761C1ZO_336125
|
Canara Bank
|
CNRB0002851
|
|
09AWDPL3761C1ZO
|
Material
|
3218
|
09AWEPK3002A1ZA
|
NEW HIND BRICK FILD
|
09AWEPK3002A1ZA_326298
|
hdfc
|
HDFC0009349
|
|
09AWEPK3002A1ZA
|
Material
|
3219
|
09AWFPA3352G1ZU
|
M/s MAHMOOD NURSERY
|
09AWFPA3352G1ZU_295844
|
|
|
|
09AWFPA3352G1ZU
|
Material
|
3220
|
09AWGPR7935M1ZM
|
SAVITRI BRICK FIELDS
|
09350606536
|
|
|
|
09AWGPR7935M1ZM
|
Material
|
3221
|
09AWGPS4687K1ZM
|
SANJAY BRICK FIELD
|
09AWGPS4687K1ZM_311347
|
Bank of India
|
BKID0007500
|
|
09AWGPS4687K1ZM
|
Material
|
3222
|
09AWHPV4434C1ZE
|
M/s S.L.B. BRICK FIELD
|
09AWHPV4434C1ZE_295927
|
|
|
|
09AWHPV4434C1ZE
|
Material
|
3223
|
09AWIPH4124L1ZD
|
BABA ENTERPRISES
|
09AWIPH4124L1ZD_305051
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWIPH4124L1ZD
|
Material
|
3224
|
09AWJPT4865B1Z5
|
Ms SHUBHAM TRADERS
|
09AWJPT4865B1Z5_293422
|
State Bank of India
|
SBIN0017287
|
|
09AWJPT4865B1Z5
|
Material
|
3225
|
09AWLPB0279M1Z6
|
SHUBHAM TRADERS
|
09AWLPB0279M1Z6_319557
|
Punjab & Sind Bank
|
PSIB0021395
|
|
09AWLPB0279M1Z6
|
Material
|
3226
|
09AWOPM5755G1ZY
|
M/S POOJA TRADERS
|
09AWOPM5755G1ZY_329714
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWOPM5755G1ZY
|
Material
|
3227
|
09AWOPV0063C1ZE
|
SHIV PYARI ENTERPRISES
|
09AWOPV0063C1ZE_324007
|
UNION BANK OF INDIA
|
UBIN0934801
|
|
09AWOPV0063C1ZE
|
Material
|
3228
|
09AWQPC4183N1ZV
|
M/S RAM TRADING COMPANY
|
09AWQPC4183N1ZV_304545
|
hdfc
|
HDFC0004790
|
|
09AWQPC4183N1ZV
|
Material
|
3229
|
09AWRPP7450L1ZL
|
ARNAV TRADERS
|
09AWRPP7450L1ZL_302890
|
Bank of India
|
BKID0007513
|
|
09AWRPP7450L1ZL
|
Material
|
3230
|
09AWSPS3862J1ZL
|
YADAV TRADERS
|
09AWSPS3862J1ZL_319803
|
Indian Bank
|
IDIB000B096
|
|
09AWSPS3862J1ZL
|
Material
|
3231
|
09AWVPK8022H1Z1
|
RAJU KHAD BHANDER
|
09AWVPK8022H1Z1_316533
|
Bank of Baroda
|
BARB0RANIMA
|
|
09AWVPK8022H1Z1
|
Material
|
3232
|
09AWVPK8237G1ZU
|
M/S WELCOME CONTRACTER & SUPP.
|
09AWVPK8237G1ZU_341644
|
Indian Overseas Bank
|
IOBA0001595
|
|
09AWVPK8237G1ZU
|
Material
|
3233
|
09AWVPV6019R2Z3
|
NEETA VERMA CONTRACTOR
|
09AWVPV6019R2Z3_297258
|
State Bank of India
|
SBIN0015680
|
|
09AWVPV6019R2Z3
|
Material
|
3234
|
09AXCPN2020N1ZG
|
M/S SEVA ENT UDYOG
|
09AXCPN2020N1ZG_314923
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AXCPN2020N1ZG
|
Material
|
3235
|
09AXCPS7636P1ZJ
|
M/s DARA SINGH
|
09AXCPS7636P1ZJ_300024
|
|
|
|
09AXCPS7636P1ZJ
|
Material
|
3236
|
09AXCPV2203M1Z9
|
M/S SHIV SHAKTI BRICK FIELD
|
09AXCPV2203M1Z9_323855
|
Bank of Baroda
|
BARB0BARBHI
|
|
09AXCPV2203M1Z9
|
Material
|
3237
|
09AXEPS3049N1ZU
|
KARAN ENTERPRISES
|
09352303721
|
UCO Bank
|
UCBA0001654
|
|
09AXEPS3049N1ZU
|
Material
|
3238
|
09AXHPS9853K1ZH
|
J.P. BRICK FIELD
|
09AXHPS9853K1ZH_329341
|
Bank of India
|
BKID0007511
|
|
09AXHPS9853K1ZH
|
Material
|
3239
|
09AXIPK2148L1Z4
|
M/S AMBREESH KUMAR
|
09450614757_283442
|
Canara Bank
|
CNRB0005756
|
|
09AXIPK2148L1Z4
|
Material
|
3240
|
09AXJPG2671B1ZO
|
M/S GUPTA CEMENT
|
09AXJPG2671B1ZO_319136
|
hdfc
|
HDFC0004043
|
|
09AXJPG2671B1ZO
|
Material
|
3241
|
09AXJPS2163A1ZJ
|
M/S DEEN BANDHU INDUSTRIES
|
09AXJPS2163A1ZJ_318751
|
Bank of India
|
BKID0007530
|
|
09AXJPS2163A1ZJ
|
Material
|
3242
|
09AXMPY4307K2ZQ
|
R S BRICK FIELD
|
09AXMPY4307K2ZQ_334184
|
Canara Bank
|
CNRB0002851
|
|
09AXMPY4307K2ZQ
|
Material
|
3243
|
09AXNPS6080N1ZG
|
S.N. INDIA EXPRESS
|
09AXNPS6080N1ZG_320859
|
Punjab National Bank
|
PUNB0048500
|
|
09AXNPS6080N1ZG
|
Material
|
3244
|
09AXNPV2852M1ZJ
|
M/S RAM SUCHIT BRICK FIELD
|
09850612247_277974
|
Bank of India
|
BKID0006804
|
|
09AXNPV2852M1ZJ
|
Material
|
3245
|
09AXOPN8383N1ZA
|
NIDHI TRADERS
|
09AXOPN8383N1ZA_317527
|
Bank of Baroda
|
BARB0GOELUC
|
|
09AXOPN8383N1ZA
|
Material
|
3246
|
09AXPPA6439B1ZI
|
M/s AMIR ENTERPRISES
|
09AXPPA6439B1ZI_302648
|
Bank of India
|
BKID0007514
|
|
09AXPPA6439B1ZI
|
Material
|
3247
|
09AXRPN0615L1Z0
|
M/s Om Traders
|
09AXRPN0615L1Z0_314494
|
Bank of India
|
BKID0007567
|
|
09AXRPN0615L1Z0
|
Material
|
3248
|
09AXSPA3668B2ZD
|
Awsthi Brick Field
|
09953701989_260861
|
State Bank of India
|
SBIN0014503
|
|
09AXSPA3668B2ZD
|
Material
|
3249
|
09AXSPA3882D1ZA
|
Rizwan Traders
|
09350605235
|
Bank of India
|
BKID0007508
|
|
09AXSPA3882D1ZA
|
Material
|
3250
|
09AXSPC9910A1ZH
|
M/s KISAN TRADERS
|
09AXSPC9910A1ZH_298524
|
State Bank of India
|
SBIN0017284
|
|
09AXSPC9910A1ZH
|
Material
|
3251
|
09AXUPV9594R1ZH
|
M/s VERMA TRADERS
|
09AXUPV9594R1ZH_304382
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09AXUPV9594R1ZH
|
Material
|
3252
|
09AXVPC6039P1ZL
|
M/S ASHWANI TRADERS
|
09AXVPC6039P1ZL_323629
|
Bank of India
|
BKID0007518
|
|
09AXVPC6039P1ZL
|
Material
|
3253
|
09AXVPK2269B1Z6
|
Raj Kumar Cement Bhandar
|
09650603828_248283
|
Bank of India
|
BKID0007511
|
|
09AXVPK2269B1Z6
|
Material
|
3254
|
09AXWPY6155D1ZM
|
SHRI BALAJI SUPLIERS
|
09AXWPY6155D1ZM_302649
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AXWPY6155D1ZM
|
Material
|
3255
|
09AXYPS1674F1ZO
|
M/S RAMA ENTERPRISES AND SUPPLIERS
|
09AXYPS1674F1ZO_310581
|
Bank of India
|
BKID0007518
|
|
09AXYPS1674F1ZO
|
Material
|
3256
|
09AXYPV1225B2Z5
|
M/S Sai Traders
|
09750611314_281858
|
Canara Bank
|
CNRB0004164
|
|
09AXYPV1225B2Z5
|
Material
|
3257
|
09AYBPK2453Q1ZZ
|
SAINIK INTERLOCKING
|
09AYBPK2453Q1ZZ_322754
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09AYBPK2453Q1ZZ
|
Material
|
3258
|
09AYBPS8119F1Z7
|
Sri Balaji Brick Field
|
09150701737
|
Bank of India
|
BKID0007513
|
|
09AYBPS8119F1Z7
|
Material
|
3259
|
09AYCPT8970G1ZS
|
AMBEY ADVERTISING COMPANY
|
09AYCPT8970G1ZS_312785
|
Indian Bank
|
IDIB000B636
|
|
09AYCPT8970G1ZS
|
Admin
|
3260
|
09AYDPN2132R1Z0
|
M/s RAMA CONSTRUCTION
|
09AYDPN2132R1Z0_304383
|
UNION BANK OF INDIA
|
UBIN0567540
|
|
09AYDPN2132R1Z0
|
Material
|
3261
|
09AYDPS4928A1ZE
|
Rehman Brick Field
|
09350604801
|
Central Bank Of India
|
CBIN0282674
|
|
09AYDPS4928A1ZE
|
Material
|
3262
|
09AYDPV5661P1ZG
|
M/S POOJA ENTERPRISES
|
09AYDPV5661P1ZG_336552
|
Axis Bank
|
UTIB0000743
|
|
09AYDPV5661P1ZG
|
Material
|
3263
|
09AYEPS1092C1ZG
|
BALA JI EIT UDYOG
|
09450602547
|
Indian Bank
|
IDIB000M555
|
|
09AYEPS1092C1ZG
|
Material
|
3264
|
09AYFPC4419G1ZM
|
M/S VERMA TRADERS
|
09AYFPC4419G1ZM_314554
|
Indian Overseas Bank
|
IOBA0003464
|
|
09AYFPC4419G1ZM
|
Material
|
3265
|
09AYIPP4033G1ZC
|
VERMA TRADERS
|
09450606371
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09AYIPP4033G1ZC
|
Material
|
3266
|
09AYIPV1545P1ZK
|
ROHIT CONTRACTOR AND SUPPLIERS
|
09350611293_268934
|
Central Bank Of India
|
CBIN0280148
|
|
09AYIPV1545P1ZK
|
Material
|
3267
|
09AYKPK2629P1ZQ
|
M/S KISHOR TRADERS
|
09AYKPK2629P1ZQ_309424
|
Bank of India
|
BKID0007508
|
|
09AYKPK2629P1ZQ
|
Material
|
3268
|
09AYLPP5999G1ZG
|
M/S AMIT TRADERS
|
09150604816_243835
|
Bank of India
|
BKID0007501
|
|
09AYLPP5999G1ZG
|
Material
|
3269
|
09AYNPM0335P1ZU
|
TECHGROW
|
09AYNPM0335P1ZU_331923
|
hdfc
|
HDFC0000658
|
|
09AYNPM0335P1ZU
|
Admin
|
3270
|
09AYQPK5361A1ZC
|
M/S KHAN BRICK FIELD
|
09AYQPK5361A1ZC_327950
|
Bank of India
|
BKID0007510
|
|
09AYQPK5361A1ZC
|
Material
|
3271
|
09AYTPB3100D2ZU
|
ADARSH BRICK FIELD
|
09750605596
|
Punjab National Bank
|
PUNB0154720
|
|
09AYTPB3100D2ZU
|
Material
|
3272
|
09AYXPY0644F1ZP
|
ayushman enterprises
|
09AYXPY0644F1ZP_308910
|
Bank of India
|
BKID0007508
|
|
09AYXPY0644F1ZP
|
Material
|
3273
|
09AYYPK3184B1Z1
|
M/S R.K.TRADERS
|
09AYYPK3184B1Z1_323691
|
Bank of India
|
BKID0007516
|
|
09AYYPK3184B1Z1
|
Material
|
3274
|
09AYZPT8590R2ZH
|
M/S GEETA TRADERS
|
09150611393_269215
|
Bank of India
|
BKID0007510
|
|
09AYZPT8590R2ZH
|
Material
|
3275
|
09AZBPP7058B1ZC
|
M/S VAISHNAVI ENTERPRISES
|
09AZBPP7058B1ZC_319182
|
Bank of Baroda
|
BARB0VJBBNK
|
|
09AZBPP7058B1ZC
|
Material
|
3276
|
09AZDPG3070E2ZO
|
Ms GUPTA TRADERS
|
09AZDPG3070E2ZO_291219
|
Bank of India
|
BKID0007500
|
|
09AZDPG3070E2ZO
|
Material
|
3277
|
09AZDPM0651R1ZV
|
M/s Shiv Construction
|
09AZDPM0651R1ZV_295170
|
State Bank of India
|
SBIN0011220
|
|
09AZDPM0651R1ZV
|
Material
|
3278
|
09AZEPV4744P2ZE
|
M/s TANYA ENTERPRISES
|
09AZEPV4744P2ZE_299666
|
Bank of India
|
BKID0007510
|
|
09AZEPV4744P2ZE
|
Material
|
3279
|
09AZFPS3882A2Z6
|
BALAJI ENTERPRISES
|
09AZFPS3882A2Z6_304720
|
Bank of Baroda
|
BARB0HAIDER
|
|
09AZFPS3882A2Z6
|
Material
|
3280
|
09AZIPR3926P1ZH
|
Ram Traders
|
09950606651
|
Bank of India
|
BKID0007514
|
|
09AZIPR3926P1ZH
|
Material
|
3281
|
09AZJPS9649H1ZG
|
M/S MAA VIMLA BRICK FIELD
|
09AZJPS9649H1ZG_308903
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AZJPS9649H1ZG
|
Material
|
3282
|
09AZOPV5230G1ZX
|
M/S VERMA ENTERPRISES
|
09AZOPV5230G1ZX_334386
|
State Bank of India
|
SBIN0015680
|
|
09AZOPV5230G1ZX
|
Material
|
3283
|
09AZRPV7836P1ZV
|
M/s SHYAM KISHOR IRON STORE
|
09AZRPV7836P1ZV_303452
|
Bank of India
|
BKID0007504
|
|
09AZRPV7836P1ZV
|
Material
|
3284
|
09AZSPD9889M2Z0
|
RAJ TRADERS
|
09AZSPD9889M2Z0_318515
|
Bank of India
|
BKID0007525
|
|
09AZSPD9889M2Z0
|
Material
|
3285
|
09AZVPB8898D1ZK
|
M/S LAKSHMI CONSTRUCTION
|
09AZVPB8898D1ZK_293692
|
Bank of India
|
BKID0007506
|
|
09AZVPB8898D1ZK
|
Material
|
3286
|
09AZVPK2534K1ZR
|
Krishna Interprises
|
09150607287
|
State Bank of India
|
SBIN0000023
|
|
09AZVPK2534K1ZR
|
Material
|
3287
|
09BABPA2968M1ZH
|
PREM RAJ TRADING COMPANY
|
09BABPA2968M1ZH_327016
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BABPA2968M1ZH
|
Material
|
3288
|
09BACPK7685N1ZW
|
Ms VIKASH CEMENT AGENCY
|
09BACPK7685N1ZW_293063
|
Bank of Baroda
|
BARB0SHUKUL
|
|
09BACPK7685N1ZW
|
Material
|
3289
|
09BADPS0880G2ZI
|
SHRI BALAJI INDUSTRIES
|
09BADPS0880G2ZI_308703
|
Bank of India
|
BKID0007508
|
|
09BADPS0880G2ZI
|
Material
|
3290
|
09BAEPV2009R1Z3
|
SUMAN TRADERS
|
09baepv2009r1z3_285052
|
Bank of India
|
BKID0007539
|
|
09BAEPV2009R1Z3
|
Material
|
3291
|
09BAFPA6643F1ZW
|
M/S Aniket Traders
|
09BAFPA6643F1Zw_284469
|
Bank of India
|
BKID0007502
|
|
09BAFPA6643F1ZW
|
Material
|
3292
|
09BAFPA6895R1ZT
|
M/S M.A.BRICK FIELD
|
09BAFPA6895R1ZT_306662
|
Central Bank Of India
|
CBIN0283700
|
|
09BAFPA6895R1ZT
|
Material
|
3293
|
09BAFPC0040J1Z6
|
M/s AKSHAT ENTERPRISES
|
09BAFPC0040J1Z6_301929
|
|
|
|
09BAFPC0040J1Z6
|
Material
|
3294
|
09BAGPM8205A2ZY
|
M/S HIND TRADRRS
|
09BAGPM8205A2ZY_327954
|
Canara Bank
|
CNRB0004680
|
|
09BAGPM8205A2ZY
|
Material
|
3295
|
09BAHPA3477K1ZH
|
SAANVI TRADERS
|
09BAHPA3477K1ZH_303836
|
State Bank of India
|
SBIN0000239
|
|
09BAHPA3477K1ZH
|
Material
|
3296
|
09BAHPA3477K2ZG
|
SAANVI INTER LOCKING BRICKS AND TILES
|
09BAHPA3477K2ZG_306576
|
State Bank of India
|
SBIN0000239
|
|
09BAHPA3477K2ZG
|
Material
|
3297
|
09BAHPN5354C1ZP
|
NOMANI BUILDING SOLUTIONS
|
09BAHPN5354C1ZP_320898
|
Canara Bank
|
CNRB0003722
|
|
09BAHPN5354C1ZP
|
Material
|
3298
|
09BAIPG5076R2ZW
|
SHIV CONSTRUCTION
|
09BAIPG5076R2ZW_321226
|
ICICI Bank
|
ICIC0000443
|
|
09BAIPG5076R2ZW
|
Material
|
3299
|
09BAIPT7588K1ZL
|
TIWARI HARDWARE
|
09BAIPT7588K1ZL_324429
|
Bank of India
|
BKID0007501
|
|
09BAIPT7588K1ZL
|
Material
|
3300
|
09BAOPS7311H1ZA
|
M/S MAHADEV TRADERS
|
09BAOPS7311H1ZA_328629
|
Canara Bank
|
CNRB0005756
|
|
09BAOPS7311H1ZA
|
Material
|
3301
|
09BASPS8649J1ZI
|
M/S SHAILY CONSTRACTIONS
|
09BASPS8649J1ZI_311666
|
State Bank of India
|
SBIN0000023
|
|
09BASPS8649J1ZI
|
Material
|
3302
|
09BASPV0096G1Z1
|
M/S CHAUDHARY TRADERS
|
09BASPV0096G1Z1_309422
|
|
|
|
09BASPV0096G1Z1
|
Material
|
3303
|
09BAVPJ2550C1ZN
|
M/S STAR TRADERS
|
09BAVPJ2550C1ZN_314355
|
Indian Overseas Bank
|
IOBA0003464
|
|
09BAVPJ2550C1ZN
|
Material
|
3304
|
09BAVPY2721G1Z3
|
M/S ABHINAV BUILDING MATERIAL
|
09BAVPY2721G1Z3_312407
|
|
|
|
09BAVPY2721G1Z3
|
Material
|
3305
|
09BAWPJ6827P1ZJ
|
M/S SHREE UMA MOTORS
|
09BAWPJ6827P1ZJ_323875
|
UNION BANK OF INDIA
|
UBIN0571105
|
|
09BAWPJ6827P1ZJ
|
Admin
|
3306
|
09BAYPK3082P1ZN
|
M/S NITIN TRADERS
|
09BAYPK3082P1ZN_313334
|
hdfc
|
HDFC0002640
|
|
09BAYPK3082P1ZN
|
Material
|
3307
|
09BAYPK3083N1ZQ
|
KAMAL TRADERS
|
09BAYPK3083N1ZQ_313704
|
Bank of India
|
BKID0007524
|
|
09BAYPK3083N1ZQ
|
Material
|
3308
|
09BBAPV6224K1ZA
|
ISHWAR SHRI BALAJI FILLING CENTRE
|
09BBAPV6224K1ZA_340372
|
hdfc
|
HDFC0004043
|
|
09BBAPV6224K1ZA
|
Admin
|
3309
|
09BBBPA6623E1Z4
|
M/S AKHILESH BRICK FIELD
|
09BBBPA6623E1Z4_335718
|
Bank of Baroda
|
BARB0MAHARA
|
|
09BBBPA6623E1Z4
|
Material
|
3310
|
09BBCPK3911J1ZP
|
M/S. VINOD YADAV TRADERS
|
09BBCPK3911J1ZP_310503
|
Axis Bank
|
UTIB0000743
|
|
09BBCPK3911J1ZP
|
Material
|
3311
|
09BBDPS3803A3ZY
|
GAURAV ENT UDYOG
|
09BBDPS3803A3ZY_324960
|
Indian Overseas Bank
|
IOBA0001595
|
|
09BBDPS3803A3ZY
|
Material
|
3312
|
09BBDPV4717N1ZZ
|
M/s SONA TILES
|
09BBDPV4717N1ZZ_298716
|
Canara Bank
|
CNRB0002851
|
|
09BBDPV4717N1ZZ
|
Material
|
3313
|
09BBGPA7062L1ZH
|
Maa Contractor and Supplier
|
09BBGPA7062L1ZH_317171
|
Punjab National Bank
|
PUNB0185800
|
|
09BBGPA7062L1ZH
|
Material
|
3314
|
09BBHPK4543D2ZQ
|
M/s SRIJAN BIOTECH
|
09BBHPK4543D2ZQ_302484
|
Axis Bank
|
UTIB0000743
|
|
09BBHPK4543D2ZQ
|
Material
|
3315
|
09BBNPR7386F1ZV
|
Vishal Hardware
|
09550608044
|
Bank of India
|
BKID0007511
|
|
09BBNPR7386F1ZV
|
Material
|
3316
|
09BBVPB4208E1ZQ
|
SARFARAZ TRADERS
|
09BBVPB4208E1ZQ_329662
|
Bank of Baroda
|
BARB0FAGOLI
|
|
09BBVPB4208E1ZQ
|
Material
|
3317
|
09BBVPS0375R1ZE
|
RAM PAL BRICK FIELD
|
09BBVPS0375R1ZE_317377
|
UNION BANK OF INDIA
|
UBIN0906948
|
|
09BBVPS0375R1ZE
|
Material
|
3318
|
09BBWPD9580Q2ZC
|
SUSHANTH ENTERPRISES
|
09BBWPD9580Q2ZC_322375
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBWPD9580Q2ZC
|
Material
|
3319
|
09BBYPD1785B1Z3
|
MS SHIVAM BRICK FIELD
|
09BBYPD1785B1Z3_335710
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBYPD1785B1Z3
|
Material
|
3320
|
09BBYPP1144G1Z8
|
GYAN TRADERS
|
09150605180
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BBYPP1144G1Z8
|
Material
|
3321
|
09BBYPV4817Q1Z7
|
M/S SAKSHI TRADERS
|
09BBYPV4817Q1Z7_326626
|
Bank of India
|
BKID0007534
|
|
09BBYPV4817Q1Z7
|
Material
|
3322
|
09BCDPK0992D1ZO
|
JAI MAA PURNAGIRI BRICK FIELD
|
09950604416_249273
|
UCO Bank
|
UCBA0003087
|
|
09BCDPK0992D1ZO
|
Material
|
3323
|
09BCKPV3307E1ZH
|
SARITA VERMA
|
09BCKPV3307E1ZH_312830
|
Bank of India
|
BKID0007518
|
|
09BCKPV3307E1ZH
|
Material
|
3324
|
09BCMPH0648N1Z4
|
Shama Traders
|
09BCMPH0648N1Z4_317304
|
Bank of India
|
BKID0007517
|
|
09BCMPH0648N1Z4
|
Material
|
3325
|
09BCOPK4339R1ZN
|
M/S Krishana Brick Field
|
09350605485
|
Bank of India
|
BKID0007513
|
|
09BCOPK4339R1ZN
|
Material
|
3326
|
09BCOPK4341K1Z7
|
M/S KRISHNA TILES
|
09BCOPK4341K1Z7_334353
|
State Bank of India
|
SBIN0000239
|
|
09BCOPK4341K1Z7
|
Material
|
3327
|
09BCSPV0388P1ZB
|
M/S JAY MATA DI MAHILA SHG
|
09BCSPV0388P1ZB_330839
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BCSPV0388P1ZB
|
Material
|
3328
|
09BCSPV8874N1Z0
|
VERMA TRDERS
|
09BCSPV8874N1Z0_299408
|
Bank of India
|
BKID0007513
|
|
09BCSPV8874N1Z0
|
Material
|
3329
|
09BCTPV8548Q1ZY
|
LAXMI CEMENTED BRICKS & TILES
|
09BCTPV8548Q1ZY_320275
|
Bank of India
|
BKID0007516
|
|
09BCTPV8548Q1ZY
|
Material
|
3330
|
09BCUPV5029F1ZY
|
M/S JAI HANUMAN FABRICATORS & HARDWARE
|
09BCUPV5029F1ZY_335745
|
Bank of India
|
BKID0007500
|
|
09BCUPV5029F1ZY
|
Material
|
3331
|
09BCVPM5802J1Z0
|
Ms SHUKLA TRADERS
|
09BCVPM5802J1Z0_293062
|
Bank of India
|
BKID0007525
|
|
09BCVPM5802J1Z0
|
Material
|
3332
|
09BCVPY9507N2Z5
|
JANKI SWAYAM SAHAYATA SAMOOH
|
09BCVPY9507N2Z5_334050
|
Central Bank Of India
|
CBIN0280147
|
|
09BCVPY9507N2Z5
|
Material
|
3333
|
09BDFPY4892P1ZA
|
RAJ LAXMI TRADERS
|
09BDFPY4892P1ZA_341292
|
Bank of India
|
BKID0007514
|
|
09BDFPY4892P1ZA
|
Material
|
3334
|
09BDJPJ9059F1Z5
|
ADARSH ENTERPRISES
|
09BDJPJ9059F1Z5_338796
|
Indian Overseas Bank
|
IOBA0003419
|
|
09BDJPJ9059F1Z5
|
Material
|
3335
|
09BDJPK4138A1ZS
|
M/s NAINA ENTERPRISES
|
09BDJPK4138A1ZS_310533
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
09BDJPK4138A1ZS
|
Material
|
3336
|
09BDKPB1394J2ZC
|
WATIKA MOTAR WORKSHOP
|
09BDKPB1394J2ZC_327418
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDKPB1394J2ZC
|
Admin
|
3337
|
09BDMPJ2701F1ZR
|
JARRAR TRADERS HARDWARE AND PAINTS
|
09BDMPJ2701F1ZR_308155
|
Bank of India
|
BKID0007534
|
|
09BDMPJ2701F1ZR
|
Material
|
3338
|
09BDNPS3560C1ZC
|
Shanti Brick Field
|
09353702129
|
|
|
|
09BDNPS3560C1ZC
|
Material
|
3339
|
09BDNPS3560C2ZB
|
SHANTI BRICK FIELD
|
09BDNPS3560C2ZB_321857
|
State Bank of India
|
SBIN0007675
|
|
09BDNPS3560C2ZB
|
Material
|
3340
|
09BDPPJ1596R1ZG
|
NEW KARNIKA CONSTRUCTION
|
09BDPPJ1596R1ZG_299493
|
Bank of India
|
BKID0007504
|
|
09BDPPJ1596R1ZG
|
Material
|
3341
|
09BDPPK0226F1ZN
|
GURU KRIPA CONTRACTOR AND SUPPLIERS
|
09250605476
|
Bank of India
|
BKID0007506
|
|
09BDPPK0226F1ZN
|
Material
|
3342
|
09BDPPK1703H1ZJ
|
M/S SRI MAHA LAXMI TRADERS
|
09BDPPK1703H1ZJ_324167
|
Central Bank Of India
|
CBIN0280148
|
|
09BDPPK1703H1ZJ
|
Material
|
3343
|
09BDPPV8090J1ZH
|
INSPIRELL SALES
|
09BDPPV8090J1ZH_302811
|
ICICI Bank
|
ICIC0000515
|
|
09BDPPV8090J1ZH
|
Material
|
3344
|
09BDRPS9743P1Z4
|
M/S JAGDISH ENTERPRISES
|
09BDRPS9743P1Z4_310114
|
UCO Bank
|
UCBA0001203
|
|
09BDRPS9743P1Z4
|
Material
|
3345
|
09BDXPA7876B3Z1
|
SUNDHIYAMAU TILES AND TRADERS
|
09BDXPA7876B3Z1_317308
|
Canara Bank
|
CNRB0003515
|
|
09BDXPA7876B3Z1
|
Material
|
3346
|
09BEBPT0091L1Z6
|
M/S NARENDRA TRADERS
|
09BEBPT0091L1Z6_312421
|
|
|
|
09BEBPT0091L1Z6
|
Material
|
3347
|
09BECPK3489N1ZU
|
Anand kumar Contractor
|
09BECPK3489N1ZU_309460
|
Bank of Baroda
|
BARB0HAIDER
|
|
09BECPK3489N1ZU
|
Material
|
3348
|
09BECPS5323F1ZI
|
M/S NEW FAUJI TRADERS
|
09BECPS5323F1ZI_329246
|
State Bank of India
|
SBIN0004479
|
|
09BECPS5323F1ZI
|
Material
|
3349
|
09BEEPV3674J1ZU
|
SAHYOGI CONSTRUCTION
|
09BEEPV3674J1ZU_318731
|
UCO Bank
|
UCBA0001933
|
|
09BEEPV3674J1ZU
|
Material
|
3350
|
09BEHPN1760E1ZJ
|
MS UJALA PIPE UDYOG
|
09BEHPN1760E1ZJ_314170
|
Bank of India
|
BKID0007520
|
|
09BEHPN1760E1ZJ
|
Material
|
3351
|
09BEQPV4349C1ZZ
|
VIMLA ENTERPRISES
|
09BEQPV4349C1ZZ_316863
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BEQPV4349C1ZZ
|
Material
|
3352
|
09BERPP9783D1ZM
|
Ms YADAV TRADERS
|
09BERPP9783D1ZM_294227
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BERPP9783D1ZM
|
Material
|
3353
|
09BESPM3728L1ZQ
|
H Brick Field
|
09350603938
|
Bank of India
|
BKID0007514
|
|
09BESPM3728L1ZQ
|
Material
|
3354
|
09BETPA6234E1ZH
|
M/S ABDULLAH SUPPLIER
|
09BETPA6234E1ZH_334004
|
Canara Bank
|
CNRB0003724
|
|
09BETPA6234E1ZH
|
Material
|
3355
|
09BETPK3143Q1ZO
|
M/S OM TRADERS
|
09BETPK3143Q1ZO_339680
|
Canara Bank
|
CNRB0018631
|
|
09BETPK3143Q1ZO
|
Material
|
3356
|
09BETPK6470G2ZW
|
M/S PATEL LOHA BHANDAR
|
09BETPK6470G2ZW_329252
|
Bank of India
|
BKID0007516
|
|
09BETPK6470G2ZW
|
Material
|
3357
|
09BEUPD6990M1ZH
|
M/s ANKIT TRADERS
|
09BEUPD6990M1ZH_294832
|
Bank of India
|
BKID0007528
|
|
09BEUPD6990M1ZH
|
Material
|
3358
|
09BEXPV7434M1Z7
|
S.R. ENTERPRISES
|
09BEXPV7434M1Z7_307334
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BEXPV7434M1Z7
|
Material
|
3359
|
09BEYPD1785E1Z3
|
Shivam Brick Field
|
09450605715
|
Bank of India
|
BKID0007526
|
|
09BEYPD1785E1Z3
|
Material
|
3360
|
09BFFPT3911J1Z5
|
VINAY ENTERPRISES
|
09BFFPT3911J1Z5_307630
|
State Bank of India
|
SBIN0017287
|
|
09BFFPT3911J1Z5
|
Material
|
3361
|
09BFIPV7596G1ZI
|
SHIVA INFOTECH
|
09BFIPV7596G1ZI_323630
|
UNION BANK OF INDIA
|
UBIN0914401
|
|
09BFIPV7596G1ZI
|
Material
|
3362
|
09BFJPV5654L1ZJ
|
MANJU ENTERPRISES
|
09BFJPV5654L1ZJ_314010
|
State Bank of India
|
SBIN0017287
|
|
09BFJPV5654L1ZJ
|
Material
|
3363
|
09BFLPA8575F1Z5
|
M/S HINDUSTAN TRADERS
|
09BFLPA8575F1Z5_329212
|
hdfc
|
HDFC0004021
|
|
09BFLPA8575F1Z5
|
Material
|
3364
|
09BFPPK9877Q1ZX
|
M/S SANGAM ENT UDHYOG
|
09250604665_240085
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BFPPK9877Q1ZX
|
Material
|
3365
|
09BFTPV6053B1ZZ
|
M/S Krishna Trading Compnay
|
09BFTPV6053B1ZZ_317697
|
Bank of India
|
BKID0007567
|
|
09BFTPV6053B1ZZ
|
Material
|
3366
|
09BFVPV8583C2ZF
|
Sri Balaji Enterprises
|
09BFVPV8583C2ZF_338523
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BFVPV8583C2ZF
|
Material
|
3367
|
09BFXPK7882K1Z8
|
M/s S. KUMAR SUPPLIERS
|
09BFXPK7882K1Z8_295838
|
Bank of India
|
BKID0007518
|
|
09BFXPK7882K1Z8
|
Material
|
3368
|
09BFYPL2470M1ZK
|
M/S YADAV TRADERS
|
09BFYPL2470M1ZK_328628
|
Canara Bank
|
CNRB0005756
|
|
09BFYPL2470M1ZK
|
Material
|
3369
|
09BFYPL9407G2ZP
|
MAA VAISHNO TRADERS
|
09BFYPL9407G2ZP_334388
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BFYPL9407G2ZP
|
Material
|
3370
|
09BGCPD0154K1ZN
|
M/S SONI BRICK FIELD
|
09850607825_279569
|
Bank of India
|
BKID0007534
|
|
09BGCPD0154K1ZN
|
Material
|
3371
|
09BGHPJ4625A1ZP
|
Ms. SHRI SADANAND BRICK FIELD
|
09BGHPJ4625A1ZP_287393
|
Bank of India
|
BKID0007526
|
|
09BGHPJ4625A1ZP
|
Material
|
3372
|
09BGJPS7694J1ZC
|
Sangam Traders
|
09850609923_262672
|
Bank of India
|
BKID0007539
|
|
09BGJPS7694J1ZC
|
Material
|
3373
|
09BGLPS4683K1ZH
|
MS AJEET TRADERS
|
09BGLPS4683K1ZH_317146
|
Punjab National Bank
|
PUNB0286600
|
|
09BGLPS4683K1ZH
|
Material
|
3374
|
09BGMPK5177M1ZL
|
M/S ASHOK TRADERS
|
09BGMPK5177M1ZL_327629
|
Punjab National Bank
|
PUNB0189710
|
|
09BGMPK5177M1ZL
|
Material
|
3375
|
09BGNPT0446F1Z4
|
PAWAN KUMAR TIWARI
|
09BGNPT0446F1Z4_329712
|
Canara Bank
|
CNRB0002851
|
|
09BGNPT0446F1Z4
|
Material
|
3376
|
09BGQPG0605N2Z3
|
M/s SHRI KRISHANA GOPAL
|
09BGQPG0605N2Z3_302994
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09BGQPG0605N2Z3
|
Material
|
3377
|
09BGRPG3378R1ZB
|
VIKAS AGRICULTURE WORKS
|
09BGRPG3378R1ZB_324461
|
Canara Bank
|
CNRB0003515
|
|
09BGRPG3378R1ZB
|
Material
|
3378
|
09BGTPK0282Q1ZI
|
SURAJ CEMENT BHANDAR
|
09bGTPK0282Q1ZI_314924
|
Bank of India
|
BKID0007511
|
|
09BGTPK0282Q1ZI
|
Material
|
3379
|
09BGUPC7642F1Z2
|
JAI HANUMAN CONTRACTOR
|
09BGUPC7642F1Z2_302203
|
Bank of India
|
BKID0007526
|
|
09BGUPC7642F1Z2
|
Material
|
3380
|
09BGXPP7328C1ZT
|
M/S PATHAK BRICK FIELD
|
09BGXPP7328C1ZT_306377
|
Indian Overseas Bank
|
IOBA0003419
|
|
09BGXPP7328C1ZT
|
Material
|
3381
|
09BGYPC6772Q1Z6
|
ALOK TRADING COMPANY
|
09BGYPC6772Q1Z6_317682
|
Bank of India
|
BKID0007514
|
|
09BGYPC6772Q1Z6
|
Material
|
3382
|
09BGYPR7181L1Z4
|
M/S PANKAJ CHAUHAN LOHA BHANDAR
|
09BGYPR7181L1Z4_307760
|
Bank of India
|
BKID0007514
|
|
09BGYPR7181L1Z4
|
Material
|
3383
|
09BGYPV8299K1ZP
|
MAYA BRICK FIELD
|
09BGYPV8299K1ZP_311270
|
Punjab National Bank
|
PUNB0189710
|
|
09BGYPV8299K1ZP
|
Material
|
3384
|
09BGZPB1440B1ZM
|
M/S PANDAY HARDWARE
|
09BGZPB1440B1ZM_339095
|
Bank of India
|
BKID0007526
|
|
09BGZPB1440B1ZM
|
Material
|
3385
|
09BGZPC9109C1Z5
|
M/s LATA CHOUDHARY INTT BHATTHA
|
09BGZPC9109C1Z5_324462
|
Bank of Baroda
|
BARB0IMILIH
|
|
09BGZPC9109C1Z5
|
Material
|
3386
|
09BHAPA1144H2ZW
|
M/s ALI TRADERS
|
09BHAPA1144H2ZW_300774
|
Bank of India
|
BKID0007504
|
|
09BHAPA1144H2ZW
|
Material
|
3387
|
09BHAPG1219D1ZZ
|
M/S DHAIRYA TRADING CO.
|
09BHAPG1219D1ZZ_321867
|
State Bank of India
|
SBIN0011219
|
|
09BHAPG1219D1ZZ
|
Material
|
3388
|
09BHBPS6364J1ZT
|
M/s BHAGWANDEEN BRICK INDUSTRIES
|
09BHBPS6364J1ZT_306434
|
|
|
|
09BHBPS6364J1ZT
|
Material
|
3389
|
09BHFPS1338N1ZT
|
M/s SINGH BRICK FIELD BAGHAULI
|
09BHFPS1338N1ZT_300079
|
Bank of India
|
BKID0007504
|
|
09BHFPS1338N1ZT
|
Material
|
3390
|
09BHGPG7122P1ZY
|
AWADH TRADING COMPANY
|
09BHGPG7122P1ZY_305110
|
Bank of India
|
BKID0007824
|
|
09BHGPG7122P1ZY
|
Material
|
3391
|
09BHJPM5847E1Z0
|
M/s MAURYA BRICK FIELD
|
09BHJPM5847E1Z0_297184
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
09BHJPM5847E1Z0
|
Material
|
3392
|
09BHJPP5590H1ZR
|
SHUKLA TRADERS
|
09BHJPP5590H1ZR_301951
|
Bank of India
|
BKID0007511
|
|
09BHJPP5590H1ZR
|
Material
|
3393
|
09BHNPK8958E2ZN
|
M/S SHIVANI TREDARS
|
09BHNPK8958E2ZN_286875
|
Bank of India
|
BKID0007501
|
|
09BHNPK8958E2ZN
|
Material
|
3394
|
09BHPPN3922B1ZB
|
CHARVI TRADERS
|
09BHPPN3922B1ZB_326622
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BHPPN3922B1ZB
|
Material
|
3395
|
09BHSPS2785N1Z3
|
M/S MUKESH KUMAR SRIVASTVA ELECTRO .& STATIONER
|
09BHSPS2785N1Z3_321828
|
Indian Bank
|
IDIB000B636
|
|
09BHSPS2785N1Z3
|
Admin
|
3396
|
09BHSPS2912K1ZO
|
RAIKWAR ENT UDYOG
|
09150601997
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHSPS2912K1ZO
|
Material
|
3397
|
09BHTPB3760R1Z1
|
BABA CEMENT
|
09BHTPB3760R1Z1_311247
|
Bank of India
|
BKID0007513
|
|
09BHTPB3760R1Z1
|
Material
|
3398
|
09BHXPK8836R1ZU
|
M/S NARAYAN ENTERPRISES
|
09BHXPK8836R1ZU_327653
|
Bank of India
|
BKID0007506
|
|
09BHXPK8836R1ZU
|
Material
|
3399
|
09BHZPV0998K1ZW
|
M/s BDN SUPPLIERS
|
09BHZPV0998K1ZW_309956
|
Bank of India
|
BKID0007539
|
|
09BHZPV0998K1ZW
|
Material
|
3400
|
09BIGPK4859Q1ZB
|
SULTAN TRADERS
|
09BIGPK4859Q1ZB_297074
|
Bank of India
|
BKID0007514
|
|
09BIGPK4859Q1ZB
|
Material
|
3401
|
09BIGPV3293K1ZI
|
AJEET TRADERS
|
09BIGPV3293K1ZI_318045
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09BIGPV3293K1ZI
|
Material
|
3402
|
09BIJPR0105B1ZP
|
PITAMBARA INDUSTRIES
|
09BIJPR0105B1ZP_302510
|
UNION BANK OF INDIA
|
UBIN0910660
|
|
09BIJPR0105B1ZP
|
Material
|
3403
|
09BILPV6265Q1ZZ
|
MANGALAM INTERPRISES
|
09BILPV6265Q1ZZ_302815
|
|
|
|
09BILPV6265Q1ZZ
|
Material
|
3404
|
09BITPB1347R1ZK
|
M/S LAXMAN TRADERS
|
09BITPB1347R1ZK_309137
|
Canara Bank
|
CNRB0003078
|
|
09BITPB1347R1ZK
|
Material
|
3405
|
09BIXPD4231J1ZX
|
M/S DESH DEEP PIPES
|
09BIXPD4231J1ZX_334389
|
Indian Bank
|
IDIB000A647
|
|
09BIXPD4231J1ZX
|
Material
|
3406
|
09BIXPK5014N1ZJ
|
ABHISHEK TRADERS
|
09BIXPK5014N1ZJ_313472
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09BIXPK5014N1ZJ
|
Material
|
3407
|
09BJDPK8156N1ZK
|
M/S BHOLE SHANKAR TRADERS
|
09BJDPK8156N1ZK_317962
|
UNION BANK OF INDIA
|
UBIN0565946
|
|
09BJDPK8156N1ZK
|
Material
|
3408
|
09BJDPR3034C1ZH
|
SIYARAM VISHWAKARMA AGRICULTURE AND HARDWARE
|
09BJDPR3034C1ZH_311371
|
Bank of India
|
BKID0007508
|
|
09BJDPR3034C1ZH
|
Material
|
3409
|
09BJFPK2875J1ZS
|
M/s Chandresh Kumar
|
09250609884_282051
|
UNION BANK OF INDIA
|
UBIN0910660
|
Exempted and Approved
|
09BJFPK2875J1ZS
|
Material
|
3410
|
09BJFPK3218M1ZZ
|
M/S RITESH TRADERS
|
09450604428
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BJFPK3218M1ZZ
|
Material
|
3411
|
09BJFPP5144P1ZJ
|
JAI PRAKASH TRADERS
|
09650603277
|
Bank of India
|
BKID0007514
|
|
09BJFPP5144P1ZJ
|
Material
|
3412
|
09BJHPG5862R1ZD
|
GUPTA TRADERS
|
09BJHPG5862R1ZD_297868
|
Bank of India
|
BKID0007514
|
|
09BJHPG5862R1ZD
|
Material
|
3413
|
09BJJPP4194B1Z0
|
M/S FLUENT ENERGY
|
09BJJPP4194B1Z0_302525
|
|
|
|
09BJJPP4194B1Z0
|
Material
|
3414
|
09BJOPM7194R1ZV
|
M/S. LAXMI TRADING CO.
|
09BJOPM7194R1ZV_304181
|
Bank of India
|
BKID0007514
|
|
09BJOPM7194R1ZV
|
Material
|
3415
|
09BJOPS4230E1Z1
|
SADHNA BRICK FIELD
|
09550701886
|
Bank of Baroda
|
BARB0HAIDER
|
|
09BJOPS4230E1Z1
|
Material
|
3416
|
09BJQPA0687P1ZH
|
GAYAS BROTHERS BRICK FIELD
|
09BJQPA0687P1ZH_324214
|
Punjab National Bank
|
PUNB0684400
|
|
09BJQPA0687P1ZH
|
Material
|
3417
|
09BJRPK7879N1ZU
|
M/S. KHAN TRADERS
|
09BJRPK7879N1ZU_305315
|
Bank of India
|
BKID0007502
|
|
09BJRPK7879N1ZU
|
Material
|
3418
|
09BJSPK4537Q1Z6
|
M/s AKRA TRADERS
|
09BJSPK4537Q1Z6_302508
|
Bank of India
|
BKID0007523
|
|
09BJSPK4537Q1Z6
|
Material
|
3419
|
09BJWPK7649K1Z3
|
RAM SINGH BRICK FIELD
|
09850604558
|
Bank of Baroda
|
BARB0HAIDER
|
|
09BJWPK7649K1Z3
|
Material
|
3420
|
09BJYPS6827H1Z6
|
M/s SHIVAM BRICK FIELD
|
09BJYPS6827H1Z6_299987
|
Bank of India
|
BKID0007501
|
|
09BJYPS6827H1Z6
|
Material
|
3421
|
09BJZPC8511K1ZL
|
R.P. BRICK FIELD
|
09250601968
|
Bank of Baroda
|
BARB0IMILIH
|
|
09BJZPC8511K1ZL
|
Material
|
3422
|
09BKDPP2215C1ZK
|
M/S NOMANI FILLING CENTRE
|
09BKDPP2215C1ZK_338147
|
Central Bank Of India
|
CBIN0282674
|
|
09BKDPP2215C1ZK
|
Admin
|
3423
|
09BKEPA7736E1ZA
|
M/S AMAN TRADING COMPANY
|
09150609399_270145
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BKEPA7736E1ZA
|
Material
|
3424
|
09BKIPD8825K1ZQ
|
Ms RAWAT CONTRACTOR AND GENERAL SUPPLIER
|
09BKIPD8825K1ZQ_290824
|
|
|
|
09BKIPD8825K1ZQ
|
Material
|
3425
|
09BKJPK3033R1ZM
|
HARI OM TRADERS
|
09150605415_245419
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BKJPK3033R1ZM
|
Material
|
3426
|
09BKKPL0648C1Z8
|
M/S PRINCE TRADERS
|
09BKKPL0648C1Z8_334054
|
Canara Bank
|
CNRB0003515
|
|
09BKKPL0648C1Z8
|
Material
|
3427
|
09BKKPR9615K1ZC
|
M/S BABLU ENGINEERING WARKS
|
09BKKPR9615K1ZC_304769
|
|
|
|
09BKKPR9615K1ZC
|
Material
|
3428
|
09BKKPV2016G1Z0
|
M/s VERMA ENTER PRISES
|
09BKKPV2016G1Z0_294644
|
Bank of India
|
BKID0007500
|
|
09BKKPV2016G1Z0
|
Material
|
3429
|
09BKYPK4393R2ZP
|
M/s ASHEESH TRADERS
|
09BKYPK4393R2ZP_302993
|
Canara Bank
|
CNRB0005756
|
|
09BKYPK4393R2ZP
|
Material
|
3430
|
09BKYPV1368R1ZM
|
M/S PRINCE TRADERS
|
09BKYPV1368R1ZM_313332
|
Bank of India
|
BKID0007524
|
|
09BKYPV1368R1ZM
|
Material
|
3431
|
09BKZPS0828J1Z9
|
DEV NURSARY
|
09BKZPS0828J1Z9_296110
|
|
|
|
09BKZPS0828J1Z9
|
Material
|
3432
|
09BLCPK8060Q1ZG
|
M/S REHANA KHATOON
|
09850608462_282158
|
State Bank of India
|
SBIN0015680
|
|
09BLCPK8060Q1ZG
|
Material
|
3433
|
09BLDPG7860F1Z0
|
M/S GUPTA TRADERS
|
09BLDPG7860F1Z0_337307
|
Canara Bank
|
CNRB0004164
|
|
09BLDPG7860F1Z0
|
Material
|
3434
|
09BLFPV2227P1ZF
|
MS NEW VISVAKARMA IRON STORE
|
09BLFPV2227P1ZE_302843
|
Bank of India
|
BKID0007514
|
|
09BLFPV2227P1ZF
|
Material
|
3435
|
09BLGPD1324L1Z8
|
GUPTA IRON AND HARDWARE
|
09BLGPD1324L1Z8_340106
|
Bank of Baroda
|
BARB0TIKAIT
|
|
09BLGPD1324L1Z8
|
Material
|
3436
|
09BLGPJ3426B1ZG
|
R D JAISWAL TILES AND BUINDING MATERIAL UDYOG
|
09BLGPJ3426B1ZG_303702
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLGPJ3426B1ZG
|
Material
|
3437
|
09BLHPK2812H1Z6
|
M/S DIVYA TRADERS
|
09BLHPK2812H1Z6_317839
|
Bank of India
|
BKID0007509
|
|
09BLHPK2812H1Z6
|
Material
|
3438
|
09BLIPD5213J1Z6
|
MS VIKASH INTERLAKING UDYOG
|
09BLIPD5213J1Z6_300339
|
Central Bank Of India
|
CBIN0280148
|
|
09BLIPD5213J1Z6
|
Material
|
3439
|
09BLLPS7309R1ZZ
|
M/S MAA VAISHNAVI ENT UDYOG
|
09BLLPS7309R1ZZ_312488
|
Bank of India
|
BKID0007506
|
|
09BLLPS7309R1ZZ
|
Material
|
3440
|
09BLRPC9311F1Z0
|
SAURBH ENTERPRISES
|
09BLRPC9311F1Z0_311483
|
Bank of India
|
BKID0007506
|
|
09BLRPC9311F1Z0
|
Material
|
3441
|
09BLRPV6121L1ZA
|
MAA VAISHNO TRADERS
|
09BLRPV6121L1ZA_295928
|
Bank of India
|
BKID0007539
|
|
09BLRPV6121L1ZA
|
Material
|
3442
|
09BLSPA4261K1ZR
|
M/S HAJI TRADERS
|
09BLSPA4261K1ZR_314920
|
Axis Bank
|
UTIB0002950
|
|
09BLSPA4261K1ZR
|
Material
|
3443
|
09BLTPA0528A1ZH
|
IQRA TRADERS
|
09BLTPA0528A1ZH_329347
|
Bank of Baroda
|
BARB0IMILIH
|
|
09BLTPA0528A1ZH
|
Material
|
3444
|
09BLXPS6947K1ZR
|
M/S SINGH BUILDING MATERIAL
|
09BLXPS6947K1ZR_313927
|
Bank of India
|
BKID0007501
|
|
09BLXPS6947K1ZR
|
Material
|
3445
|
09BLXPS7032K1Z5
|
MAA DURGA JAGRATI BRICK FIELD
|
09BLXPS7032K1Z5_313928
|
Bank of India
|
BKID0007501
|
|
09BLXPS7032K1Z5
|
Material
|
3446
|
09BLYPK3222J1ZM
|
M/S RAM KAILASH
|
09BLYPK3222J1ZM_312423
|
State Bank of India
|
SBIN0012497
|
|
09BLYPK3222J1ZM
|
Material
|
3447
|
09BLZPS4174E1ZB
|
M/S RICHA CONSTRACTION
|
09450605602
|
Bank of India
|
BKID0007516
|
|
09BLZPS4174E1ZB
|
Material
|
3448
|
09BMCPK4838B1Z7
|
M/S ANJANI TRADERS
|
09BMCPK4838B1Z7_318516
|
State Bank of India
|
SBIN0012829
|
|
09BMCPK4838B1Z7
|
Material
|
3449
|
09BMCPM1164Q2ZK
|
M/s UNNATI ENTERPRISES
|
09BMCPM1164Q2ZK_302808
|
Central Bank Of India
|
CBIN0280147
|
|
09BMCPM1164Q2ZK
|
Material
|
3450
|
09BMFPN4633Q1ZD
|
M/s KRISHNA TRADING AND SUPPLIER
|
09BMFPN4633Q1ZD_314532
|
Bank of India
|
BKID0007514
|
|
09BMFPN4633Q1ZD
|
Material
|
3451
|
09BMIPM2626K1ZQ
|
M/S IBRAHIM TRADERS
|
09BMIPM2626K1ZQ_337309
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMIPM2626K1ZQ
|
Material
|
3452
|
09BMKPS1170A1Z6
|
M/S BUDHWAL ENT UDDYOG
|
09BMKPS1170A1Z6_304597
|
Bank of India
|
BKID0007512
|
|
09BMKPS1170A1Z6
|
Material
|
3453
|
09BMMPP0135L1ZP
|
M/S MAHESH TRADERS
|
09BMMPP0135L1ZP_330169
|
Bank of Baroda
|
BARB0RANIMA
|
|
09BMMPP0135L1ZP
|
Material
|
3454
|
09BMNPP0250R2ZB
|
AJEET TRADERS
|
09BMNPP0250R2ZB_318305
|
Bank of India
|
BKID0007515
|
|
09BMNPP0250R2ZB
|
Material
|
3455
|
09BMPPK7817K1ZA
|
AMAN TRADERS
|
09BMPPK7817K1ZA_299156
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09BMPPK7817K1ZA
|
Material
|
3456
|
09BMRPK5582K1Z6
|
M/S ADITYA NATH COMPANY
|
09450605927
|
Bank of India
|
BKID0007506
|
|
09BMRPK5582K1Z6
|
Material
|
3457
|
09BMUPK1975B2ZM
|
MS Laxmi Construction
|
09BMUPK1975B2ZM_284423
|
Bank of India
|
BKID0007523
|
|
09BMUPK1975B2ZM
|
Material
|
3458
|
09BMVPV5759H1ZV
|
Guru Traders
|
09BMVPV5759H1ZV_310505
|
Bank of India
|
BKID0007508
|
|
09BMVPV5759H1ZV
|
Material
|
3459
|
09BMWPK1373H1ZJ
|
M/S RAJ TRADERS
|
09BMWPK1373H1ZJ_305026
|
Bank of India
|
BKID0007517
|
|
09BMWPK1373H1ZJ
|
Material
|
3460
|
09BMWPP2148B1ZR
|
M/S PAL TRADERS
|
09BMWPP2148B1ZR_306927
|
Bank of India
|
BKID0007516
|
|
09BMWPP2148B1ZR
|
Material
|
3461
|
09BMXPD7578L2ZW
|
M/S DHEERAJ TRADERS
|
09BMXPD7578L2ZW_339120
|
Bank of India
|
BKID0007514
|
|
09BMXPD7578L2ZW
|
Material
|
3462
|
09BMXPP4568A1ZG
|
M/S ASHUTOSH ENTERPRISES
|
09BMXPP4568A1ZG_330758
|
Bank of Baroda
|
BARB0KAMTAG
|
|
09BMXPP4568A1ZG
|
Admin
|
3463
|
09BNBPJ8593A1ZX
|
MAA PITAMBARA TRADERS
|
09BNBPJ8593A1ZX_336511
|
Bank of Baroda
|
BARB0BARBHI
|
|
09BNBPJ8593A1ZX
|
Material
|
3464
|
09BNJPJ2929J1ZM
|
NEW RD JAISWAL TILES AND BUILDING MATERIAL SUPPLIE
|
09BNJPJ2929J1ZM_336130
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BNJPJ2929J1ZM
|
Material
|
3465
|
09BNLPA9666H1ZI
|
M/S AHMAD HARDWARE
|
09BNLPA9666H1ZI_323856
|
hdfc
|
HDFC0000658
|
|
09BNLPA9666H1ZI
|
Material
|
3466
|
09BNLPS2936L1Z8
|
M/S. RATHAUR ENTERPRISES
|
09BNLPS2936L1Z8_308570
|
Axis Bank
|
UTIB0000743
|
|
09BNLPS2936L1Z8
|
Material
|
3467
|
09BNLPS3856F2ZF
|
M/s SURAJ BRICK FIELD
|
09BNLPS3856F2ZF_310532
|
Central Bank Of India
|
CBIN0280146
|
|
09BNLPS3856F2ZF
|
Material
|
3468
|
09BNNPA5045C1Z9
|
POOJA HARDWARE
|
09BNNPA5045C1Z9_335725
|
Bank of Baroda
|
BARB0HAIDER
|
|
09BNNPA5045C1Z9
|
Material
|
3469
|
09BNPPK3332Q1ZA
|
AYUSH TRADERS
|
09550604753
|
Bank of India
|
BKID0007501
|
|
09BNPPK3332Q1ZA
|
Material
|
3470
|
09BNRPP2106D1Z0
|
Savitri devi construction and suppleirs
|
09bnrpp2106d1z0_297375
|
Bank of Baroda
|
BARB0BARFAT
|
|
09BNRPP2106D1Z0
|
Material
|
3471
|
09BNSPK3703J1ZM
|
CHAND CEMENTED WORKSHOP
|
09BNSPK3703J1ZM_314827
|
UNION BANK OF INDIA
|
UBIN0917231
|
|
09BNSPK3703J1ZM
|
Material
|
3472
|
09BNSPK4596F1ZA
|
M/S RAHUL BRICK FIELD
|
09BNSPK4596F1ZA_327676
|
Bank of India
|
BKID0006820
|
|
09BNSPK4596F1ZA
|
Material
|
3473
|
09BNZPS3312J1ZA
|
M/s NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER
|
09BNZPS3312J1ZA_301545
|
Bank of Baroda
|
BARB0VJBBNK
|
|
09BNZPS3312J1ZA
|
Material
|
3474
|
09BOBPK9911A1Z6
|
Ms VERMA CEMENT STORE
|
09BOBPK9911A1Z6_293427
|
|
|
|
09BOBPK9911A1Z6
|
Material
|
3475
|
09BOCPA1292M1ZW
|
SANA TRADERS
|
09BOCPA1292M1ZW_305300
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BOCPA1292M1ZW
|
Material
|
3476
|
09BOFPS8695B1ZD
|
AJAY CEMENT BHANDAR
|
09550608181_236964
|
Bank of India
|
BKID0007528
|
|
09BOFPS8695B1ZD
|
Material
|
3477
|
09BOGPS4014H1ZV
|
M/s Yogeshwari Brick Field
|
09650606577
|
Bank of India
|
BKID0007513
|
|
09BOGPS4014H1ZV
|
Material
|
3478
|
09BOIPA8038M1ZK
|
M/S AHMAD TRADERS
|
09BOIPA8038M1ZK_314211
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
09BOIPA8038M1ZK
|
Material
|
3479
|
09BOIPV2725N1Z7
|
M/s RUDRA TRADERS
|
09BOIPV2725N1Z7_301706
|
Bank of India
|
BKID0007504
|
|
09BOIPV2725N1Z7
|
Material
|
3480
|
09BOQPS5598C1Z4
|
M/S ANANDESHWAR ENTERPRISES
|
09BOQPS5598C1Z4_326038
|
Bank of India
|
BKID0007531
|
|
09BOQPS5598C1Z4
|
Material
|
3481
|
09BOUPT8468Q1Z7
|
SUPER ENTERLOCKING
|
09BOUPT8468Q1Z7_307437
|
UCO Bank
|
UCBA0003086
|
|
09BOUPT8468Q1Z7
|
Material
|
3482
|
09BOVPS9895F1ZL
|
M/S SISODIYA TRADERS
|
09BOVPS9895F1ZL_318306
|
Bank of India
|
BKID0007511
|
|
09BOVPS9895F1ZL
|
Material
|
3483
|
09BOWPS0213N1Z9
|
MALTI CONTRACTOR AND SUPPLEAR
|
09BOWPS0213N1Z9_297540
|
State Bank of India
|
SBIN0000023
|
|
09BOWPS0213N1Z9
|
Material
|
3484
|
09BPAPS2722D1Z4
|
M/s OM SAI BRICK FIELD
|
09AWAPB2830P1ZI_293542
|
Bank of India
|
BKID0007513
|
|
09BPAPS2722D1Z4
|
Material
|
3485
|
09BPJPK4183F1ZO
|
M/S GAYA PRASAD BRICK FIELD
|
09BPJPK4183F1ZO_306925
|
Bank of Baroda
|
BARB0BEDARO
|
|
09BPJPK4183F1ZO
|
Material
|
3486
|
09BPLPA5726A1Z7
|
M/s Salman Brick Field
|
09650610391_283479
|
Indian Overseas Bank
|
IOBA0003419
|
Exempted and Approved
|
09BPLPA5726A1Z7
|
Material
|
3487
|
09BPLPS9805N2ZT
|
M/s AMIT VIKRAM BRICK FIELD
|
09BPLPS9805N2ZT_295285
|
Bank of India
|
BKID0007534
|
|
09BPLPS9805N2ZT
|
Material
|
3488
|
09BPNPS7695E1ZZ
|
M/S SHIV TRADERS
|
09750606515
|
Bank of India
|
BKID0007513
|
|
09BPNPS7695E1ZZ
|
Material
|
3489
|
09BPRPS9647Q3Z8
|
OM SAI RAM (OSR) FILLING CENTRE
|
09BPRPS9647Q3Z8_320672
|
Bank of Baroda
|
BARB0BARBAN
|
|
09BPRPS9647Q3Z8
|
Admin
|
3490
|
09BPYPC6778P1ZJ
|
M/S SHRI BALA JI TRADERS
|
09BPYPC6778P1ZJ_319639
|
Bank of India
|
BKID0007520
|
|
09BPYPC6778P1ZJ
|
Material
|
3491
|
09BPYPD5109K1ZD
|
M/S DIGVIJAY
|
09BPYPD5109K1ZD_310566
|
State Bank of India
|
SBIN0000023
|
|
09BPYPD5109K1ZD
|
Material
|
3492
|
09BPZPB3615M1ZB
|
M/s BAJPAI IRON STORE
|
09BPZPB3615M1ZB_299986
|
Central Bank Of India
|
CBIN0283657
|
|
09BPZPB3615M1ZB
|
Material
|
3493
|
09BQAPS4781F1ZJ
|
KISAN TRADERS
|
09BQAPS4781F1ZJ_319340
|
ICICI Bank
|
ICIC0003192
|
|
09BQAPS4781F1ZJ
|
Material
|
3494
|
09BQDPK6316B1Z5
|
M/s R. K STUDIO
|
09BQDPK6316B1Z5_298507
|
UCO Bank
|
UCBA0001654
|
|
09BQDPK6316B1Z5
|
Material
|
3495
|
09BQDPM2612L1ZR
|
JAI MAHALAXMI TRADERS
|
09BQDPM2612L1ZR_299407
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQDPM2612L1ZR
|
Material
|
3496
|
09BQEPA9015J2ZU
|
M/S RAM AGYA CONTRACTOR
|
09BQEPA9015J2ZU_319588
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09BQEPA9015J2ZU
|
Material
|
3497
|
09BQNPK4453R1ZW
|
YADAV INT UDYOG
|
09BQNPK4453R1ZW_306830
|
Bank of India
|
BKID0007513
|
|
09BQNPK4453R1ZW
|
Material
|
3498
|
09BQQPR6508H1Z7
|
MS VANSH TRADERS AND GENERAL ORDER SUPPLIER
|
09BQQPR6508H1Z7_306657
|
Bank of India
|
BKID0007526
|
|
09BQQPR6508H1Z7
|
Material
|
3499
|
09BQSPM9689N1Z9
|
NEW YOUNUSH TRADERS
|
09BQSPM9689N1Z9_334022
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BQSPM9689N1Z9
|
Material
|
3500
|
09BQUPA6983M1ZU
|
RACHANA TRADERS
|
09BQUPA6983M1ZU_315237
|
Punjab National Bank
|
PUNB0684400
|
|
09BQUPA6983M1ZU
|
Material
|
3501
|
09BQXPA7189N1ZP
|
M/S RAIN BRICK FIELD
|
09BQXPA7189N1ZP_314106
|
Bank of India
|
BKID0007502
|
|
09BQXPA7189N1ZP
|
Material
|
3502
|
09BQXPR4253C1ZC
|
YALINI TRADERS
|
09BQXPR4253C1ZC_330324
|
Canara Bank
|
CNRB0003515
|
|
09BQXPR4253C1ZC
|
Material
|
3503
|
09BRAPM5170K1ZJ
|
M/S WALI MOHAMMAD
|
09650606228_236546
|
Bank of India
|
BKID0007510
|
|
09BRAPM5170K1ZJ
|
Material
|
3504
|
09BRBPJ7469M1Z3
|
M/s ANAM TRADERS
|
09BRBPJ7469M1Z3_317618
|
UNION BANK OF INDIA
|
UBIN0571105
|
|
09BRBPJ7469M1Z3
|
Material
|
3505
|
09BRHPK8792G1Z5
|
SHIV TRADERS
|
09250605259
|
Bank of India
|
BKID0007512
|
|
09BRHPK8792G1Z5
|
Material
|
3506
|
09BRHPV2798F1Z2
|
HIMANSHU INTERLOCKING BRICKS
|
09BRHPV2798F1Z2_334407
|
Punjab & Sind Bank
|
PSIB0021115
|
|
09BRHPV2798F1Z2
|
Material
|
3507
|
09BRIPK4186M1Z3
|
M/S KRISHNA TRADERS
|
09BRIPK4186M1Z3_322373
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BRIPK4186M1Z3
|
Material
|
3508
|
09BRIPS9797Q1Z4
|
M/s GEETA ENTERPRISES
|
09BRIPS9797Q1Z4_297549
|
|
|
|
09BRIPS9797Q1Z4
|
Material
|
3509
|
09BRNPS4709R1ZN
|
M/S SRI RAMJI TRADERS
|
09BRNPS4709R1ZN_303527
|
Punjab National Bank
|
PUNB0189710
|
|
09BRNPS4709R1ZN
|
Material
|
3510
|
09BRRPS4339H1Z2
|
JAYSINGH TRADERS
|
09150603982
|
Bank of India
|
BKID0007514
|
|
09BRRPS4339H1Z2
|
Material
|
3511
|
09BRTPR7925L1ZM
|
SARVESH TRADERS
|
09BRTPR7925L1ZM_300823
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BRTPR7925L1ZM
|
Material
|
3512
|
09BRUPN9457L1ZI
|
ADARSH TRADING COMPANY
|
09BRUPN9457L1ZI_325479
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BRUPN9457L1ZI
|
Material
|
3513
|
09BSFPA3545Q1ZD
|
FATIMA ENTERPRISES
|
09BSFPA3545Q1ZD_308584
|
Bank of India
|
BKID0007529
|
|
09BSFPA3545Q1ZD
|
Material
|
3514
|
09BSFPK6393C2ZJ
|
TARU NURSERY
|
09BSFPK6393C2ZJ_296109
|
|
|
|
09BSFPK6393C2ZJ
|
Material
|
3515
|
09BSGPP9359E2Z5
|
M/s RAMJI TRADERS
|
09BSGPP9359E2Z5_307288
|
Bank of India
|
BKID0007512
|
|
09BSGPP9359E2Z5
|
Material
|
3516
|
09BSHPS1159L2Z4
|
SARTHAK ENTERPRISES
|
09BSHPS1159L2Z4_302810
|
IDBI Bank
|
IBKL0000315
|
|
09BSHPS1159L2Z4
|
Material
|
3517
|
09BSJPS1744R2ZR
|
SHRI BALAJI INTERLOCKING BRICK UDYOG
|
09BSJPS1744R2ZR_298504
|
Canara Bank
|
CNRB0002851
|
|
09BSJPS1744R2ZR
|
Material
|
3518
|
09BSJPV1305F1ZP
|
M/S BHUVANESHWARI TRADERS
|
09BSJPV1305F1ZP_324089
|
Bank of India
|
BKID0007526
|
|
09BSJPV1305F1ZP
|
Material
|
3519
|
09BTCPA9722K1ZJ
|
J K TRADERS
|
09BTCPA9722K1ZJ_312409
|
Bank of India
|
BKID0007525
|
|
09BTCPA9722K1ZJ
|
Material
|
3520
|
09BTKPD8686B1ZE
|
SHRI BALA JI INTERLOCKING ENT UDYOG
|
09BTKPD8686B1ZE_327687
|
Indian Bank
|
IDIB000G594
|
|
09BTKPD8686B1ZE
|
Material
|
3521
|
09BTMPK3512R1Z1
|
KISAN C C BRICKS
|
09BTMPK3512R1Z1_322008
|
ICICI Bank
|
ICIC0003192
|
|
09BTMPK3512R1Z1
|
Material
|
3522
|
09BTPPV4193J1ZO
|
R K INTERPRISES
|
09BTPPV4193J1ZO_314176
|
Bank of India
|
BKID0007510
|
|
09BTPPV4193J1ZO
|
Material
|
3523
|
09BUBPA9447F1ZN
|
Nayan Sri Tredars
|
09850611648_275423
|
Bank of India
|
BKID0007514
|
|
09BUBPA9447F1ZN
|
Material
|
3524
|
09BUDPC9394P1ZS
|
MAA PITAMBARA ENTERPRISES
|
09BUDPC9394P1ZS_340108
|
Bank of India
|
BKID0007517
|
|
09BUDPC9394P1ZS
|
Material
|
3525
|
09BUFPG1007H2Z0
|
M/S GUPTA TRADERS
|
09BUFPG1007H2Z0_304540
|
Canara Bank
|
CNRB0004680
|
|
09BUFPG1007H2Z0
|
Material
|
3526
|
09BUHPP9544C1ZA
|
M/S AMIT TRADERS
|
09BUHPP9544C1ZA_307631
|
Bank of India
|
BKID0007508
|
|
09BUHPP9544C1ZA
|
Material
|
3527
|
09BUPPP1549F1Z7
|
M/s SAURABH TRADERS
|
09BUPPP1549F1Z7_295339
|
Bank of India
|
BKID0007525
|
|
09BUPPP1549F1Z7
|
Material
|
3528
|
09BUSPS8349K3ZC
|
RAJENDRA CONTRACTORS
|
09BUSPS8349K3ZC_330176
|
Bank of Baroda
|
BARB0BARFAT
|
|
09BUSPS8349K3ZC
|
Material
|
3529
|
09BUTPK0632E1ZK
|
M/S SUDHIR FABRICATION
|
09BUTPK0632E1ZK_334086
|
NAINITAL BANK
|
NTBL0LUC112
|
|
09BUTPK0632E1ZK
|
Material
|
3530
|
09BUVPV3704L1ZP
|
JAI MAA DURGE
|
09BUVPV3704L1ZP_340107
|
Bank of India
|
BKID0007534
|
|
09BUVPV3704L1ZP
|
Material
|
3531
|
09BUZPK2682N1ZH
|
AJAY TRADERS
|
09350606522_239243
|
Bank of India
|
BKID0007526
|
|
09BUZPK2682N1ZH
|
Material
|
3532
|
09BUZPS1002G1ZC
|
Sumit Brick Field
|
09450702127_254591
|
Bank of India
|
BKID0007515
|
|
09BUZPS1002G1ZC
|
Material
|
3533
|
09BUZPS1002G2ZB
|
SUMIT BRICK FIELD
|
09BUZPS1002G2ZB_335711
|
State Bank of India
|
SBIN0000239
|
|
09BUZPS1002G2ZB
|
Material
|
3534
|
09BVFPS8648B2Z5
|
M/S SINGH TRADERS
|
09350604179_240878
|
|
|
|
09BVFPS8648B2Z5
|
Material
|
3535
|
09BVKPA4546F2ZL
|
M/S JANTA TRADERS
|
09950612143_277861
|
Bank of India
|
BKID0007520
|
|
09BVKPA4546F2ZL
|
Material
|
3536
|
09BVPPD6338F1ZC
|
N K G TIRANGA SHG
|
09BVPPD6338F1ZC_327957
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVPPD6338F1ZC
|
Material
|
3537
|
09BVPPS0345R1ZL
|
M/S ABHAY CONTRECTOR AND GENRAL ORDER SUPPLIERS
|
09BVPPS0345R1ZL_323160
|
Indian Bank
|
IDIB000B636
|
|
09BVPPS0345R1ZL
|
Admin
|
3538
|
09BVQPG6738R1ZF
|
MAA PITAMBARA H.P.
|
09BVQPG6738R1ZF_317868
|
State Bank of India
|
SBIN0012829
|
|
09BVQPG6738R1ZF
|
Admin
|
3539
|
09BVQPR2010B1ZS
|
M/S RAMCHANDAR CONTRACTOR
|
09BVQPR2010B1ZS_314558
|
Bank of India
|
BKID0007520
|
|
09BVQPR2010B1ZS
|
Material
|
3540
|
09BVRPA7126C1ZN
|
TAJ STEEL TRADERS
|
09BVRPA7126C1ZN_300190
|
hdfc
|
HDFC0000658
|
|
09BVRPA7126C1ZN
|
Material
|
3541
|
09BVUPA1908D1ZO
|
M/S HINDUSTAN HARDWARE AND PIPE
|
09BVUPA1908D1ZO_321628
|
Bank of India
|
BKID0007508
|
|
09BVUPA1908D1ZO
|
Material
|
3542
|
09BVUPA1908D2ZN
|
HIND ENTERPRISES
|
09BVUPA1908D2ZN_321647
|
Bank of India
|
BKID0007508
|
|
09BVUPA1908D2ZN
|
Material
|
3543
|
09BVVPK8948L1ZA
|
Ms DIAMOND BRICK FIELD
|
09BVVPK8948L1ZA_293324
|
Bank of India
|
BKID0007502
|
|
09BVVPK8948L1ZA
|
Material
|
3544
|
09BWIPD3755L2Z4
|
M/S DROPADI DEVI
|
09550609345_282390
|
FEDERAL BANK
|
FDRL0001977
|
|
09BWIPD3755L2Z4
|
Material
|
3545
|
09BWIPS2130N1Z3
|
SURYA BHAN SINGH CONTRACTOR
|
09150610148_280010
|
State Bank of India
|
SBIN0000023
|
|
09BWIPS2130N1Z3
|
Material
|
3546
|
09BWRPK6909C1Z6
|
M/S VIVEK TRADERS
|
09BWRPK6909C1Z6_306954
|
State Bank of India
|
SBIN0011224
|
|
09BWRPK6909C1Z6
|
Material
|
3547
|
09BWRPK7284E1ZW
|
M/S LOVKUSH TRADERS
|
09BWRPK7284E1ZW_294781
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09BWRPK7284E1ZW
|
Material
|
3548
|
09BXBPK5585P2ZM
|
M/S PRADEEP KUMAR CEMENT AND SARIYA VIKRETA
|
09BXBPK5585P2ZM_324454
|
UNION BANK OF INDIA
|
UBIN0530239
|
|
09BXBPK5585P2ZM
|
Material
|
3549
|
09BXBPK6007J1ZG
|
DEVA DINESH CEMENT STORE
|
09BXBPK6007J1ZG_309811
|
Bank of India
|
BKID0007511
|
|
09BXBPK6007J1ZG
|
Material
|
3550
|
09BXCPR7468D1Z2
|
LAXMI TRADERS
|
09BXCPR7468D1Z2_309139
|
Bank of India
|
BKID0007529
|
|
09BXCPR7468D1Z2
|
Material
|
3551
|
09BXEPR8817C1Z7
|
M/S MEWA LAL TRADERS
|
09BXEPR8817C1Z7_324276
|
Central Bank Of India
|
CBIN0280148
|
|
09BXEPR8817C1Z7
|
Material
|
3552
|
09BXJPP3759A1Z9
|
Ms OM TRADERS
|
09BXJPP3759A1Z9_293546
|
Indian Bank
|
IDIB000B096
|
|
09BXJPP3759A1Z9
|
Material
|
3553
|
09BXKPK3937J1ZY
|
RAKESH TRADERS
|
09850606810
|
Bank of India
|
BKID0007502
|
|
09BXKPK3937J1ZY
|
Material
|
3554
|
09BXLPK6998J1ZE
|
M/s PATEL TRADERS
|
09BXLPK6998J1ZE_300125
|
|
|
|
09BXLPK6998J1ZE
|
Material
|
3555
|
09BXNPT1498Q1Z4
|
BHARAT ENTERPRISES
|
09BXNPT1498Q1Z4_336131
|
Central Bank Of India
|
CBIN0282674
|
|
09BXNPT1498Q1Z4
|
Material
|
3556
|
09BXOPK9289H1ZI
|
M/s RAJ NARAYAN ENTERPRISES
|
09850604893
|
Bank of India
|
BKID0007528
|
|
09BXOPK9289H1ZI
|
Material
|
3557
|
09BXOPK9296G1ZL
|
SANTOSH TRADERS
|
09BXOPK9296G1ZL_319057
|
Bank of India
|
BKID0007526
|
|
09BXOPK9296G1ZL
|
Material
|
3558
|
09BXPPK0037G1ZF
|
YADAV TRADERS- TRILOKPUR
|
09350605188
|
|
|
|
09BXPPK0037G1ZF
|
Material
|
3559
|
09BXQPV2483L1ZE
|
SUHANI ENTERPRISES
|
09BXQPV2483L1ZE_314089
|
hdfc
|
HDFC0002640
|
|
09BXQPV2483L1ZE
|
Material
|
3560
|
09BXRPA1122Q1Z6
|
Ms KHURSHEED TRADERS
|
09BXRPA1122Q1Z6_293426
|
Canara Bank
|
CNRB0003515
|
|
09BXRPA1122Q1Z6
|
Material
|
3561
|
09BXRPM4418D1Z8
|
M/s VINAY TRADING COMPANY
|
09BXRPM4418D1Z8_294814
|
State Bank of India
|
SBIN0007675
|
|
09BXRPM4418D1Z8
|
Material
|
3562
|
09BXTPK1350A2ZK
|
ANUBHAV TRADERS
|
09BXTPK1350A2ZK_338198
|
hdfc
|
HDFC0000658
|
|
09BXTPK1350A2ZK
|
Material
|
3563
|
09BXTPK2721B1ZI
|
M/S AJAY TRADERS
|
09BXTPK2721B1ZI_332646
|
Bank of Baroda
|
BARB0IMILIH
|
|
09BXTPK2721B1ZI
|
Material
|
3564
|
09BXWPR2506J1ZS
|
ROHIT YADAV TRADERS
|
09BXWPR2506J1ZS_298770
|
UCO Bank
|
UCBA0001933
|
|
09BXWPR2506J1ZS
|
Material
|
3565
|
09BXXPK9805Q2Z3
|
K.K. TRADERS
|
09BXXPK9805Q2Z3_342016
|
UNION BANK OF INDIA
|
UBIN0571105
|
|
09BXXPK9805Q2Z3
|
Material
|
3566
|
09BXYPK0216N2ZT
|
M/s Sachin Traders
|
09150606721
|
Bank of India
|
BKID0007510
|
|
09BXYPK0216N2ZT
|
Material
|
3567
|
09BXZPG2822B1ZE
|
BABU SIYARAM CONCREET PRODUCTS
|
09BXZPG2822B1ZE_336510
|
Central Bank Of India
|
CBIN0280146
|
|
09BXZPG2822B1ZE
|
Material
|
3568
|
09BYBPK5953N1ZT
|
M/s KAILASH KUMAR YADAV
|
09BYBPK5953N1ZT_297545
|
Bank of India
|
BKID0007520
|
|
09BYBPK5953N1ZT
|
Material
|
3569
|
09BYBPK6473K1ZY
|
M/s BANKA BROTHERS
|
09BYBPK6473K1ZY_300472
|
Bank of Baroda
|
BARB0MAKHDO
|
|
09BYBPK6473K1ZY
|
Material
|
3570
|
09BYBPV3471Q1ZJ
|
M/S VISHWAKARMA TOOLS AND HARDWARE
|
09BYBPV3471Q1ZJ_334885
|
hdfc
|
HDFC0004661
|
|
09BYBPV3471Q1ZJ
|
Material
|
3571
|
09BYGPS8060P1ZG
|
EKTA TRADING COMPANY
|
09BYGPS8060P1ZG_330325
|
hdfc
|
HDFC0004790
|
|
09BYGPS8060P1ZG
|
Material
|
3572
|
09BYIPP4331C1ZI
|
ARUN NURSERY
|
09BYIPP4331C1ZI_302057
|
Bank of Baroda
|
BARB0MALIHA
|
|
09BYIPP4331C1ZI
|
Material
|
3573
|
09BYLPA7341A1ZQ
|
M/S NIYAJ TRADERS
|
09BYLPA7341A1ZQ_293425
|
Bank of India
|
BKID0007508
|
|
09BYLPA7341A1ZQ
|
Material
|
3574
|
09BYLPK2454G2Z7
|
KUMAR TRADERS
|
09BYLPK2454G2Z7_300045
|
Canara Bank
|
CNRB0003078
|
|
09BYLPK2454G2Z7
|
Material
|
3575
|
09BZDPC3651C1ZT
|
BALAJI TRADERS
|
09BZDPC3651C1ZT_336520
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZDPC3651C1ZT
|
Material
|
3576
|
09BZLPD6628N1ZQ
|
S.D.ENTERPRISES
|
09BZLPD6628N1ZQ_317583
|
Bank of India
|
BKID0007539
|
|
09BZLPD6628N1ZQ
|
Material
|
3577
|
09BZLPK6500J1Z4
|
M/s SOLARIES SOLUTIONS
|
09BZLPK6500J1Z4_308106
|
hdfc
|
HDFC0001943
|
|
09BZLPK6500J1Z4
|
Material
|
3578
|
09BZNPK5362C1Z7
|
M/S KAMAL FERTILIZAR
|
09850604129_243964
|
Bank of India
|
BKID0007506
|
|
09BZNPK5362C1Z7
|
Material
|
3579
|
09CAEPS6595J1ZU
|
BICHHALKHA BRICK FIELD
|
09650604875
|
Bank of India
|
BKID0007512
|
|
09CAEPS6595J1ZU
|
Material
|
3580
|
09CAFPS1234M1ZD
|
MANJU BRICK FIELD
|
09CAFPS1234M1ZD_297867
|
|
|
|
09CAFPS1234M1ZD
|
Material
|
3581
|
09CAKPP9391K2ZO
|
M/s ABHISHEK TRADERS
|
09CAKPP9391K2ZO_295325
|
Bank of India
|
BKID0007526
|
|
09CAKPP9391K2ZO
|
Material
|
3582
|
09CAOPB9170Q2ZT
|
M/S FARHEEN IRON STORE
|
09CAOPB9170Q2ZT_319048
|
Bank of India
|
BKID0007517
|
|
09CAOPB9170Q2ZT
|
Material
|
3583
|
09CAPPK2221J1ZK
|
MS SANJU TRADERS
|
09CAPPK2221J1ZK_315833
|
Punjab National Bank
|
PUNB0286600
|
|
09CAPPK2221J1ZK
|
Material
|
3584
|
09CASPA5511N1ZC
|
UPKAR PAUDHSHALA
|
09CASPA5511N1ZC_296028
|
State Bank of India
|
SBIN0016864
|
|
09CASPA5511N1ZC
|
Material
|
3585
|
09CAUPK0143A2ZW
|
BALA JI ENTERPRISES
|
09CAUPK0143A2ZW_321446
|
Bank of India
|
BKID0007501
|
|
09CAUPK0143A2ZW
|
Material
|
3586
|
09CAUPK9473M1ZH
|
PAWAN KUMAR
|
09CAUPK9473M1ZH_311412
|
Bank of Baroda
|
BARB0BARFAT
|
|
09CAUPK9473M1ZH
|
Material
|
3587
|
09CAYPA4730M2Z4
|
M/s M.K. ENTERPRISES
|
09CAYPA4730M2Z4_300077
|
State Bank of India
|
SBIN0011224
|
|
09CAYPA4730M2Z4
|
Material
|
3588
|
09CAZPK3854M1ZN
|
R.N.YADAV TRADERS
|
09CAZPK3854M1ZN_338805
|
Punjab National Bank
|
PUNB0186000
|
|
09CAZPK3854M1ZN
|
Material
|
3589
|
09CAZPP1911Q1ZO
|
M/S OM TRADERS
|
09CAZPP1911Q1ZO_313122
|
Bank of India
|
BKID0007529
|
|
09CAZPP1911Q1ZO
|
Material
|
3590
|
09CBAPK3793B2ZQ
|
PRADEEP KHAD BHANDAR
|
09CBAPK3793B2ZQ_337310
|
State Bank of India
|
SBIN0018777
|
|
09CBAPK3793B2ZQ
|
Material
|
3591
|
09CBDPM7921E2ZL
|
M/s RAM JI TRADERS
|
09CBDPM7921E2ZL_302262
|
Bank of India
|
BKID0007512
|
|
09CBDPM7921E2ZL
|
Material
|
3592
|
09CBEPS0317K1ZI
|
M/s VERMA TRADING COMPANY
|
09CBEPS0317K1ZI_302657
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CBEPS0317K1ZI
|
Material
|
3593
|
09CBFPB2346Q1ZD
|
Ms SINGH TRADERS
|
09CBFPB2346Q1ZD_293108
|
Bank of India
|
BKID0007534
|
|
09CBFPB2346Q1ZD
|
Material
|
3594
|
09CBQPG1614R1Z2
|
GOSWAMI TRADERS
|
09CBQPG1614R1Z2_326493
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09CBQPG1614R1Z2
|
Material
|
3595
|
09CBSPS6676P1Z4
|
SADHNA INTERLOCKING
|
09CBSPS6676P1Z4_315236
|
Bank of Baroda
|
BARB0HAIDER
|
|
09CBSPS6676P1Z4
|
Material
|
3596
|
09CBUPA1872R1ZS
|
SHIVANI ENTERPRISES
|
09CBUPA1872R1ZS_304542
|
Bank of India
|
BKID0007514
|
|
09CBUPA1872R1ZS
|
Material
|
3597
|
09CBYPS9420D1ZZ
|
SANJAI BRICK FIELD
|
09CBYPS9420D1ZZ_337123
|
hdfc
|
HDFC0004043
|
|
09CBYPS9420D1ZZ
|
Material
|
3598
|
09CBZPS5776D1ZN
|
M/S N.S. BRICK FIELD
|
09650701221
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CBZPS5776D1ZN
|
Material
|
3599
|
09CCCPM8278G2Z4
|
M/s LOKESH CONSTRUCTION
|
09CCCPM8278G2Z4_310239
|
Punjab National Bank
|
PUNB0312600
|
|
09CCCPM8278G2Z4
|
Material
|
3600
|
09CCOPK6146H1Z6
|
S K ENTERPRISES
|
09CCOPK6146H1Z6_335697
|
UNION BANK OF INDIA
|
UBIN0934801
|
|
09CCOPK6146H1Z6
|
Material
|
3601
|
09CCVPK1777M1ZL
|
KISAN TRADING COMPANY JAGRA BASAVANPUR
|
09850605454
|
Bank of India
|
BKID0007508
|
|
09CCVPK1777M1ZL
|
Material
|
3602
|
09CCWPS4780F1ZQ
|
M/s SINGH INTER PRISES
|
09CCWPS4780F1ZQ_294360
|
Bank of India
|
BKID0007509
|
|
09CCWPS4780F1ZQ
|
Material
|
3603
|
09CCXPV4221K1ZR
|
SUNITA VERMA
|
09CCXPV4221K1ZR_341875
|
Punjab National Bank
|
PUNB0048500
|
|
09CCXPV4221K1ZR
|
Material
|
3604
|
09CDBPP2376J2Z6
|
DIXIT BRICK FIELD
|
09450602005_269920
|
Central Bank Of India
|
CBIN0280147
|
|
09CDBPP2376J2Z6
|
Material
|
3605
|
09CDHPR1457A1ZM
|
M/S VISHWKARMA TRADING COMPANY
|
09CDHPR1457A1ZM_309457
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CDHPR1457A1ZM
|
Material
|
3606
|
09CDHPS5998H1ZL
|
ASHUTOSH BRICK FIELD
|
09550606645_244657
|
Bank of India
|
BKID0007517
|
|
09CDHPS5998H1ZL
|
Material
|
3607
|
09CDJPM1190H1ZD
|
MISHRA TRADERS
|
09CDJPM1190H1ZD_319884
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09CDJPM1190H1ZD
|
Material
|
3608
|
09CEBPK7598Q1ZE
|
ARCHIT TRADERS
|
09CEBPK7598Q1ZE_327822
|
Punjab National Bank
|
PUNB0368200
|
|
09CEBPK7598Q1ZE
|
Material
|
3609
|
09CEFPK6230M1Z7
|
RAJENDRA TRADERS
|
09CEFPK6230M1Z7_328521
|
Punjab National Bank
|
PUNB0286600
|
|
09CEFPK6230M1Z7
|
Material
|
3610
|
09CELPD6651M1ZZ
|
KSHATRIYA BANDHU BRICK FIELDS
|
09850609414_244587
|
Bank of India
|
BKID0007511
|
|
09CELPD6651M1ZZ
|
Material
|
3611
|
09CEPPS0492R1ZB
|
RAM LAKHAN SINGH BRICK FIELD
|
09550609581_249319
|
Bank of India
|
BKID0007513
|
|
09CEPPS0492R1ZB
|
Material
|
3612
|
09CEPPS0492R2ZA
|
PRATAP CONSTRUCTION
|
09CEPPS0492R2ZA_299416
|
Bank of India
|
BKID0007513
|
|
09CEPPS0492R2ZA
|
Material
|
3613
|
09CESPK4632N1ZQ
|
AMAN TRADERS
|
09350608540_234971
|
Central Bank Of India
|
CBIN0280148
|
|
09CESPK4632N1ZQ
|
Material
|
3614
|
09CFAPK2536J1ZF
|
M/S NARAIN TRADERS
|
09CFAPK2536J1ZF_306683
|
Bank of India
|
BKID0007517
|
|
09CFAPK2536J1ZF
|
Material
|
3615
|
09CFCPJ1449F1ZL
|
New Om Traders
|
09CFCPJ1449F1ZL_323859
|
UNION BANK OF INDIA
|
UBIN0571067
|
|
09CFCPJ1449F1ZL
|
Material
|
3616
|
09CFDPK2898N1ZN
|
MS. SHIVA TRADERS
|
09250607258
|
Bank of India
|
BKID0007501
|
|
09CFDPK2898N1ZN
|
Material
|
3617
|
09CFKPV6043K1ZQ
|
ABHISHEK ENTERPRISES
|
09CFKPV6043K1ZQ_334355
|
Bank of India
|
BKID0007526
|
|
09CFKPV6043K1ZQ
|
Material
|
3618
|
09CFOPK7447E1Z0
|
SHRI BALA JI COMPUTERS AND HARDWARE
|
09CFOPK7447E1Z0_306302
|
Bank of India
|
BKID0007534
|
|
09CFOPK7447E1Z0
|
Material
|
3619
|
09CFQPS7636H2ZK
|
RAJ PRATAP SINGH
|
09CFQPS7636H2ZK_327479
|
Punjab & Sind Bank
|
PSIB0021115
|
|
09CFQPS7636H2ZK
|
Material
|
3620
|
09CFVPK8192K1ZC
|
MS SRI BALAJI TRADERS
|
09CFVPK8192K1ZC_290846
|
|
|
|
09CFVPK8192K1ZC
|
Material
|
3621
|
09CFZPK4077B2ZY
|
SHAGUN INTERLOCKING TILES UDYOG
|
09CFZPK4077B2ZY_321074
|
Axis Bank
|
UTIB0000743
|
|
09CFZPK4077B2ZY
|
Material
|
3622
|
09CGLPS8695E1ZH
|
MAA GAYATRI BRICK FIELD
|
09CGLPS8695E1ZH_291016
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09CGLPS8695E1ZH
|
Material
|
3623
|
09CGSPP1420M1ZV
|
M/s RINKU FABRICATOR
|
09CGSPP1420M1ZV_309784
|
ICICI Bank
|
ICIC0003530
|
|
09CGSPP1420M1ZV
|
Material
|
3624
|
09CGUPP5470P1Z5
|
M/s JAGDISH PRASAD
|
09CGUPP5470P1Z5_300815
|
Bank of India
|
BKID0007518
|
|
09CGUPP5470P1Z5
|
Material
|
3625
|
09CGUPR6180E1ZP
|
M/S VISHAL CONSTRUCTION AND GENERAL ORDER SUPP
|
09CGUPR6180E1ZP_308154
|
Bank of India
|
BKID0007526
|
|
09CGUPR6180E1ZP
|
Material
|
3626
|
09CGVPK6166J1ZI
|
M/S JEET BANDU TRADING COMPANY
|
09CGVPK6166J1ZI_324184
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CGVPK6166J1ZI
|
Material
|
3627
|
09CGVPP9129E1ZN
|
M/S MAA VINDHYA VASNI ENTERPRISES
|
09150608814_282320
|
State Bank of India
|
SBIN0010881
|
|
09CGVPP9129E1ZN
|
Material
|
3628
|
09CGXPS3761B1ZU
|
AWADH ENTERLOCKING BRICKS AND TILES
|
09CGXPS3761B1ZU_302806
|
Bank of India
|
BKID0007516
|
|
09CGXPS3761B1ZU
|
Material
|
3629
|
09CGZPC3963M1ZH
|
M/S YASHODHARA MAHILA SWAM SAHAYTA SAMUH
|
09CGZPC3963M1ZH_324952
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CGZPC3963M1ZH
|
Material
|
3630
|
09CHAPA4814K1ZI
|
AVADHESH
|
09CHAPA4814K1ZI_300773
|
Bank of India
|
BKID0007502
|
|
09CHAPA4814K1ZI
|
Material
|
3631
|
09CHBPK8053M1ZW
|
SATGURU TRADERS
|
09CHBPK8053M1ZW_341294
|
UNION BANK OF INDIA
|
UBIN0571105
|
|
09CHBPK8053M1ZW
|
Material
|
3632
|
09CHEPK5619L1ZX
|
M/S SANT RAM TRADERS
|
09CHEPK5619L1ZX_314919
|
Bank of India
|
BKID0007515
|
|
09CHEPK5619L1ZX
|
Material
|
3633
|
09CHMPS9167D2ZM
|
M/S Ajay Kumar Singh
|
09350607724_282088
|
Bank of India
|
BKID0007518
|
|
09CHMPS9167D2ZM
|
Material
|
3634
|
09CHOPK4741H1ZZ
|
M/s CHANCHAL TRADERS
|
09CHOPK4741H1ZZ_302654
|
Bank of India
|
BKID0007528
|
|
09CHOPK4741H1ZZ
|
Material
|
3635
|
09CHRPS1026A1ZE
|
CHANDRIKA BRICK FIELD
|
09550602476
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CHRPS1026A1ZE
|
Material
|
3636
|
09CHTPA6819H1ZX
|
Ms AWASTHI TRADERS
|
09CHTPA6819H1ZX_293029
|
Bank of India
|
BKID0007514
|
|
09CHTPA6819H1ZX
|
Material
|
3637
|
09CIFPK9245J1ZR
|
M/S NANAK BAKASH TRADERS
|
09CIFPK9245J1ZR_329344
|
State Bank of India
|
SBIN0000215
|
|
09CIFPK9245J1ZR
|
Material
|
3638
|
09CIIPS6213H2ZY
|
TIWARI TRADERS
|
09CIIPS6213H2ZY_301776
|
Bank of India
|
BKID0007534
|
|
09CIIPS6213H2ZY
|
Material
|
3639
|
09CIIPS6286G1ZK
|
ANSHI TRADERS
|
09450605211
|
State Bank of India
|
SBIN0017285
|
|
09CIIPS6286G1ZK
|
Material
|
3640
|
09CIKPA0662G2ZF
|
VEDANSH ENTERPRISES
|
09CIKPA0662G2ZF_334406
|
UNION BANK OF INDIA
|
UBIN0571067
|
|
09CIKPA0662G2ZF
|
Material
|
3641
|
09CIQPK7814Q1Z7
|
CHAURASIYA TRADERS
|
09CIQPK7814Q1Z7_297073
|
Bank of India
|
BKID0007514
|
|
09CIQPK7814Q1Z7
|
Material
|
3642
|
09CISPR6220D1ZZ
|
M/S SANT BRICK FIELD
|
09850612968_276560
|
Bank of India
|
BKID0007501
|
|
09CISPR6220D1ZZ
|
Material
|
3643
|
09CIUPR3957F2ZE
|
M/S REHAN TRADERS
|
09CIUPR3957F2ZE_309016
|
Bank of India
|
BKID0007567
|
|
09CIUPR3957F2ZE
|
Material
|
3644
|
09CIUPS8485F1Z5
|
Ms Shree Chaitanya Das Brick Field
|
09CIUPS8485F1Z5_284391
|
Bank of India
|
BKID0007515
|
|
09CIUPS8485F1Z5
|
Material
|
3645
|
09CIVPK6795B1ZJ
|
M/S ASTHA TRADERS
|
09CIVPK6795B1ZJ_317561
|
Bank of India
|
BKID0007528
|
|
09CIVPK6795B1ZJ
|
Material
|
3646
|
09CIXPP5337E1ZM
|
M/s TANUPRIYA NURSERY
|
09CIXPP5337E1ZM_301744
|
UCO Bank
|
UCBA0002876
|
|
09CIXPP5337E1ZM
|
Material
|
3647
|
09CIXPS1442R1Z2
|
M/s BHADAURIA SUPPLIER
|
09CIXPS1442R1Z2_311052
|
hdfc
|
HDFC0004790
|
|
09CIXPS1442R1Z2
|
Material
|
3648
|
09CJEPS3800F1ZA
|
M/S JAI DURGA ASSOCIATES
|
09CJEPS3800F1ZA_297337
|
Bank of Baroda
|
BARB0INDJAG
|
|
09CJEPS3800F1ZA
|
Material
|
3649
|
09CJIPV2808L1ZK
|
SHIV SHAKTI MAHILA SWAYAM SAHAYTA SAMUH
|
09CJIPV2808L1ZK_339042
|
Punjab National Bank
|
PUNB0286600
|
|
09CJIPV2808L1ZK
|
Material
|
3650
|
09CJMPK4715K1ZR
|
M/s SHIVANI TRADERS
|
09CJMPK4715K1ZR_296046
|
UCO Bank
|
UCBA0003335
|
|
09CJMPK4715K1ZR
|
Material
|
3651
|
09CJOPK6629L1ZE
|
M/s JAY MAHAKAL TRADERS
|
09CJOPK6629L1ZE_301967
|
ICICI Bank
|
ICIC0003192
|
|
09CJOPK6629L1ZE
|
Material
|
3652
|
09CJSPK3078D2ZT
|
KALPANA TRADERS
|
09CJSPK3078D2ZT_336561
|
State Bank of India
|
SBIN0017284
|
|
09CJSPK3078D2ZT
|
Material
|
3653
|
09CJVPK8858G1Z7
|
M/S KUMAR TRADERS
|
09CJVPK8858G1Z7_316664
|
Bank of Baroda
|
BARB0BARFAT
|
|
09CJVPK8858G1Z7
|
Material
|
3654
|
09CJXPS8171G1Z7
|
SAVITRI TRADERS
|
09CJXPS8171G1Z7_312828
|
Bank of India
|
BKID0007501
|
|
09CJXPS8171G1Z7
|
Material
|
3655
|
09CJXPS8606Q1ZQ
|
M/S SHAH CEMENT AND HARDWERE STORE
|
09CJXPS8606Q1ZQ_308914
|
Bank of India
|
BKID0007516
|
|
09CJXPS8606Q1ZQ
|
Material
|
3656
|
09CJZPK0401P1ZL
|
SHRI SHYAM ENTERPRISES
|
09CJZPK0401P1ZL_321866
|
State Bank of India
|
SBIN0011219
|
|
09CJZPK0401P1ZL
|
Material
|
3657
|
09CJZPS6837H1Z2
|
M/S SUDHA SINGH
|
09CJZPS6837H1Z2_309236
|
hdfc
|
HDFC0000658
|
|
09CJZPS6837H1Z2
|
Material
|
3658
|
09CKBPK6023N1ZX
|
M/s CHAHAT TRADERS
|
09CKBPK6023N1ZX_296063
|
Bank of Baroda
|
BARB0HAIDER
|
|
09CKBPK6023N1ZX
|
Material
|
3659
|
09CKDPK2041N1Z1
|
M/S DHARA ENTERPRISES
|
09CKDPK2041N1Z1_308137
|
Bank of India
|
BKID0007501
|
|
09CKDPK2041N1Z1
|
Material
|
3660
|
09CKFPK1983F1ZZ
|
M/S MOTI BRICK FILED
|
09CKFPK1983F1ZZ_293532
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CKFPK1983F1ZZ
|
Material
|
3661
|
09CKHPS4995R2ZP
|
M/S Singh Brick Field
|
09450605673
|
Bank of India
|
BKID0007513
|
|
09CKHPS4995R2ZP
|
Material
|
3662
|
09CKIPD0610F1ZP
|
RAJ BRICK FIELD
|
09CKIPD0610F1ZP_339429
|
Bank of India
|
BKID0007526
|
|
09CKIPD0610F1ZP
|
Material
|
3663
|
09CKKPK3785J1ZH
|
VINOD TRADERS
|
09CKKPK3785J1ZH_293256
|
Bank of India
|
BKID0007527
|
|
09CKKPK3785J1ZH
|
Material
|
3664
|
09CKRPR2072N2Z8
|
M/s BHARAT SUPPLIER
|
09CKRPR2072N2Z8_298715
|
Bank of India
|
BKID0007518
|
|
09CKRPR2072N2Z8
|
Material
|
3665
|
09CKUPC7930D1ZX
|
M/S CHAITANYA TRADIND AND SUPPLIER
|
09CKUPC7930D1ZX_331466
|
Bank of India
|
BKID0007514
|
|
09CKUPC7930D1ZX
|
Material
|
3666
|
09CKYPN5763R1ZM
|
M/S CEMENT BRICKS UDYOG
|
09CKYPN5763R1ZM_327671
|
Indian Overseas Bank
|
IOBA0003464
|
|
09CKYPN5763R1ZM
|
Material
|
3667
|
09CLDPS7536K1ZF
|
MS ZAID TREDRES
|
09CLDPS7536K1ZF_300156
|
Bank of India
|
BKID0007510
|
|
09CLDPS7536K1ZF
|
Material
|
3668
|
09CLDPS8355L1ZA
|
M/S. SRI PASHUPATI CEMENT TILES UDYOG
|
09CLDPS8355L1ZA_316669
|
|
|
|
09CLDPS8355L1ZA
|
Material
|
3669
|
09CLEPD8698C1ZT
|
MS WARSI TRADERS
|
09CLEPD8698C1ZT_303293
|
Bank of India
|
BKID0007521
|
|
09CLEPD8698C1ZT
|
Material
|
3670
|
09CLNPK8501L1ZK
|
SANTOSH KUMARI
|
09CLNPK8501L1ZK_314538
|
Punjab National Bank
|
PUNB0602600
|
|
09CLNPK8501L1ZK
|
Material
|
3671
|
09CLOPS8384N1ZQ
|
SHRI BALAJI TRADERS
|
09CLOPS8384N1ZQ_329619
|
Bank of India
|
BKID0007513
|
|
09CLOPS8384N1ZQ
|
Material
|
3672
|
09CLOPS8807E1ZH
|
MS RUKMANI KANTA BAAT AND HARDWARE
|
09CLOPS8807E1ZH_302160
|
Bank of India
|
BKID0007526
|
|
09CLOPS8807E1ZH
|
Material
|
3673
|
09CLSPS3364Q1ZU
|
KP AND SONS
|
09CLSPS3364Q1ZU_319646
|
Bank of Baroda
|
BARB0BARBAN
|
|
09CLSPS3364Q1ZU
|
Material
|
3674
|
09CLWPM4086M1ZZ
|
ANURAG TRADERS
|
09CLWPM4086M1ZZ_323627
|
UNION BANK OF INDIA
|
UBIN0565946
|
|
09CLWPM4086M1ZZ
|
Material
|
3675
|
09CMBPD8927Q1ZD
|
M/S SHURYA CONTRACTOR
|
09950611902_283578
|
Bank of India
|
BKID0007534
|
|
09CMBPD8927Q1ZD
|
Material
|
3676
|
09CMBPG2249E2ZB
|
BALAJI UDHYOG
|
09CMBPG2249E2ZB_311724
|
Bank of India
|
BKID0007539
|
|
09CMBPG2249E2ZB
|
Material
|
3677
|
09CMDPS3103F1Z9
|
M/s SHRI RAMESH SINGH
|
09CMDPS3103F1Z9_303807
|
State Bank of India
|
SBIN0017284
|
|
09CMDPS3103F1Z9
|
Material
|
3678
|
09CMGPK6912D1Z3
|
M/S OM ENGINERING AND FABRICATION WORK
|
09CMGPK6912D1Z3_305027
|
Indian Overseas Bank
|
IOBA0002571
|
|
09CMGPK6912D1Z3
|
Material
|
3679
|
09CMKPS5396F2ZA
|
M/s SINGH TRADERS
|
09CMKPS5396F2ZA_300373
|
Indian Bank
|
IDIB000S213
|
|
09CMKPS5396F2ZA
|
Material
|
3680
|
09CMMPS5576D1ZF
|
M/s Durga Brick Field
|
09350604914
|
UCO Bank
|
UCBA0001933
|
|
09CMMPS5576D1ZF
|
Material
|
3681
|
09CMPPM0753B1Z1
|
M/S Verma Khad Bhandar
|
09CMPPM0753B1Z1_309447
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CMPPM0753B1Z1
|
Material
|
3682
|
09CMSPM3332F1ZT
|
MS PRANJAL CONTRACTOR AND SUPPIAR
|
09CMSPM3332F1ZT_305593
|
Bank of India
|
BKID0007526
|
|
09CMSPM3332F1ZT
|
Material
|
3683
|
09CMUPD0705M1ZQ
|
M/S ADARSH TRADERS
|
09CMUPD0705M1ZQ_309901
|
Bank of India
|
BKID0007501
|
|
09CMUPD0705M1ZQ
|
Material
|
3684
|
09CMUPS0180H1ZH
|
RAIEN BRICK FILD
|
09350603533_244659
|
|
|
|
09CMUPS0180H1ZH
|
Material
|
3685
|
09CMYPK5525N1Z1
|
Shiv Traders
|
09CMYPK5525N1Z1_297837
|
Bank of Baroda
|
BARB0BARBHI
|
|
09CMYPK5525N1Z1
|
Material
|
3686
|
09CNAPK4859A2Z2
|
M/s Amit Traders
|
09850607995
|
|
|
|
09CNAPK4859A2Z2
|
Material
|
3687
|
09CNFPS0038G1ZZ
|
M/s PARVATI ENTERPRISES
|
09CNFPS0038G1ZZ_300678
|
|
|
|
09CNFPS0038G1ZZ
|
Material
|
3688
|
09CNFPS0686A1ZX
|
M/S ANKIT TRADERS
|
09450608214_272194
|
Bank of India
|
BKID0007525
|
|
09CNFPS0686A1ZX
|
Material
|
3689
|
09CNGPN2932R1Z9
|
MISHRA TRADERS
|
09CNGPN2932R1Z9_327639
|
Central Bank Of India
|
CBIN0283657
|
|
09CNGPN2932R1Z9
|
Material
|
3690
|
09CNJPK7239M1Z9
|
M/s RAMAKANT DWIVEDI
|
09CNJPK7239M1Z9_301600
|
State Bank of India
|
SBIN0017286
|
|
09CNJPK7239M1Z9
|
Material
|
3691
|
09CNNPR2065J1ZE
|
M/s Soni Traders
|
09CNNPR2065J1ZE_318441
|
hdfc
|
HDFC0004790
|
|
09CNNPR2065J1ZE
|
Material
|
3692
|
09CNRPS4285D1ZC
|
MS OM SAI TRADERS
|
09cNRPS4285D1ZC_297830
|
Bank of India
|
BKID0007534
|
|
09CNRPS4285D1ZC
|
Material
|
3693
|
09COAPS0542D1Z7
|
SHIV ENTER PRISES
|
09450611113_275709
|
Bank of India
|
BKID0007511
|
|
09COAPS0542D1Z7
|
Material
|
3694
|
09COKPA4971A1Z4
|
GAUSIA ENTERPRISES
|
09COKPA4971A1Z4_321959
|
Bank of India
|
BKID0007526
|
|
09COKPA4971A1Z4
|
Material
|
3695
|
09CPDPS3565J2ZB
|
Ms OM SAI RAM TRADERS
|
09CPDPS3565J2ZB_290815
|
Indian Bank
|
IDIB000B096
|
|
09CPDPS3565J2ZB
|
Material
|
3696
|
09CPEPK5884H2ZD
|
VERMA TRADERS
|
09250609045_260218
|
Punjab National Bank
|
PUNB0192110
|
|
09CPEPK5884H2ZD
|
Material
|
3697
|
09CPGPK5764J1ZC
|
VIPIN KUMAR VAISH
|
09CPGPK5764J1ZC_307962
|
Bank of India
|
BKID0007504
|
|
09CPGPK5764J1ZC
|
Material
|
3698
|
09CPHPM8121A1Z3
|
MOHD MAJHAR
|
09CPHPM8121A1Z3_287386
|
Bank of India
|
BKID0007518
|
|
09CPHPM8121A1Z3
|
Material
|
3699
|
09CPIPP5034C1ZX
|
MS MAA DURGA TRADERS
|
09CPIPP5034C1ZX_318323
|
Bank of India
|
BKID0007526
|
|
09CPIPP5034C1ZX
|
Material
|
3700
|
09CPJPK5453F1ZO
|
M/S V.K. ENTERPRISES
|
09CPJPK5453F1ZO_284372
|
State Bank of India
|
SBIN0000023
|
|
09CPJPK5453F1ZO
|
Material
|
3701
|
09CPKPS5377H1Z4
|
Vijay Laxmi Brick Field
|
09850611219_279481
|
UNION BANK OF INDIA
|
UBIN0541559
|
|
09CPKPS5377H1Z4
|
Material
|
3702
|
09CPNPS5836N1ZS
|
M/S Shiv gyan enterprises
|
09950605774
|
Bank of India
|
BKID0007504
|
|
09CPNPS5836N1ZS
|
Material
|
3703
|
09CPXPP9095N2Z9
|
M/s PATHAK TRADING COMPANY
|
09CPXPP9095N2Z9_302814
|
Canara Bank
|
CNRB0005756
|
|
09CPXPP9095N2Z9
|
Material
|
3704
|
09CQCPS5222C1Z0
|
M/S VIKRAM SINGH
|
09CQCPS5222C1Z0_341642
|
Canara Bank
|
CNRB0018498
|
|
09CQCPS5222C1Z0
|
Material
|
3705
|
09CQIPS0220E2Z1
|
M/S VERMA TRADERS
|
09450606531_283579
|
State Bank of India
|
SBIN0000023
|
|
09CQIPS0220E2Z1
|
Material
|
3706
|
09CQSPD7310J1ZJ
|
MS NEETU DEVI
|
09CQSPD7310J1ZJ_311333
|
Bank of India
|
BKID0007518
|
|
09CQSPD7310J1ZJ
|
Material
|
3707
|
09CQTPS2263L1ZX
|
AWADH TRADERS
|
09CQTPS2263L1ZX_296455
|
Bank of India
|
BKID0007516
|
|
09CQTPS2263L1ZX
|
Material
|
3708
|
09CQYPK6023P1ZU
|
M/s BHOOPENDRA YADAV TRADERS
|
09CQYPK6023P1ZU_294816
|
Bank of India
|
BKID0007514
|
|
09CQYPK6023P1ZU
|
Material
|
3709
|
09CQZPS7025N1ZL
|
M/S KALPANA PRAKASHAN
|
09CQZPS7025N1ZL_323662
|
Bank of Baroda
|
BARB0BARBAN
|
|
09CQZPS7025N1ZL
|
Admin
|
3710
|
09CRIPK6168C2ZK
|
Mishra Traders
|
09350609780_257169
|
Bank of India
|
BKID0007504
|
|
09CRIPK6168C2ZK
|
Material
|
3711
|
09CRLPG7075F1ZG
|
SHIV TRADERS
|
09CRLPG7075F1ZG_326621
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CRLPG7075F1ZG
|
Material
|
3712
|
09CRPPM0322M1ZF
|
ATEEK MOHAMMAD
|
09CRPPM0322M1ZF_320857
|
Punjab National Bank
|
PUNB0048500
|
|
09CRPPM0322M1ZF
|
Material
|
3713
|
09CRUPS9481G1ZN
|
M/s RANANJAY SINGH CONTRACTOR AND SUPPLIER
|
09CRUPS9481G1ZN_298080
|
Central Bank Of India
|
CBIN0280148
|
|
09CRUPS9481G1ZN
|
Material
|
3714
|
09CRVPK3818G1Z9
|
M/S GREEN SQUARE CONSTRUCITON COMPANY
|
09150611770_272216
|
Punjab National Bank
|
PUNB0186000
|
|
09CRVPK3818G1Z9
|
Material
|
3715
|
09CSBPB3886N2Z8
|
RAJU ENTERPRISES
|
09CSBPB3886N2Z8_299415
|
Bank of India
|
BKID0007526
|
|
09CSBPB3886N2Z8
|
Material
|
3716
|
09CSLPK2476B1ZN
|
JAISWAL TRADERS
|
09CSLPK2476B1ZN_338197
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CSLPK2476B1ZN
|
Material
|
3717
|
09CSMPK9154K1ZY
|
MS KAPOOR CONCRETE PRODUCTS
|
09CSMPK9154K1ZY_335709
|
Indian Bank
|
IDIB000L563
|
|
09CSMPK9154K1ZY
|
Material
|
3718
|
09CSPPK4460D1ZJ
|
M/s AQIL GREEN NURSERY
|
09CSPPK4460D1ZJ_296305
|
ICICI Bank
|
ICIC0003566
|
|
09CSPPK4460D1ZJ
|
Material
|
3719
|
09CSPPK5446K2ZZ
|
BABA JI ENT UDYOG
|
09350608634_234940
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CSPPK5446K2ZZ
|
Material
|
3720
|
09CSQPK8262A1ZG
|
M/S SHRI KANHA TRADERS
|
09350614145_284173
|
Bank of India
|
BKID0007527
|
|
09CSQPK8262A1ZG
|
Material
|
3721
|
09CSRPG0615E1ZU
|
DIVYANSH TRADERS
|
09CSRPG0615E1ZU_327319
|
Central Bank Of India
|
CBIN0283684
|
|
09CSRPG0615E1ZU
|
Material
|
3722
|
09CSUPS9410A1ZC
|
M/S KSHATRIYA BANDHU TRADERS
|
09CSUPS9410A1ZC_332213
|
Bank of India
|
BKID0007511
|
|
09CSUPS9410A1ZC
|
Material
|
3723
|
09CSVPK0891E1Z8
|
VANSHIKA SALES
|
09CSVPK0891E1Z8_305952
|
Bank of India
|
BKID0007526
|
|
09CSVPK0891E1Z8
|
Material
|
3724
|
09CSXPS8604P1ZC
|
Dhnnjay Brick Field
|
09450609256_259689
|
Canara Bank
|
CNRB0004680
|
|
09CSXPS8604P1ZC
|
Material
|
3725
|
09CSYPA4929A1ZK
|
M/s ALVI TRADERS
|
09CSYPA4929A1ZK_302650
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CSYPA4929A1ZK
|
Material
|
3726
|
09CSYPD8793B1Z1
|
BALAJI TRADERS
|
09CSYPD8793B1Z1_304006
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CSYPD8793B1Z1
|
Material
|
3727
|
09CSZPS6608D1ZZ
|
MS BALAJI TRADERS
|
09CSZPS6608D1ZZ_285291
|
UCO Bank
|
UCBA0003087
|
|
09CSZPS6608D1ZZ
|
Material
|
3728
|
09CTBPP5478B1ZI
|
M/S UJJWAL TILES
|
09CTBPP5478B1ZI_332438
|
Bank of India
|
BKID0007502
|
|
09CTBPP5478B1ZI
|
Material
|
3729
|
09CTCPS1384Q1ZU
|
M/s PITAMBARA BRICK FIELD
|
09CTCPS1384Q1ZU_300139
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CTCPS1384Q1ZU
|
Material
|
3730
|
09CTCPS2280K1Z9
|
M/S MOHD. SHABIR TRADER
|
09CTCPS2280K1Z9_329399
|
Bank of India
|
BKID0007528
|
|
09CTCPS2280K1Z9
|
Material
|
3731
|
09CTCPS2563P1ZX
|
M/s SINGH TRADING COMPANY
|
09CTCPS2563P1ZX_307699
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CTCPS2563P1ZX
|
Material
|
3732
|
09CTKPM3338J1Z8
|
M/S ROLEX TRADERS
|
09CTKPM3338J1Z8_322010
|
Axis Bank
|
UTIB0000743
|
|
09CTKPM3338J1Z8
|
Material
|
3733
|
09CTWPS5752C1ZZ
|
M/s Avdhesh Kumar sharma
|
09650701452
|
Bank of India
|
BKID0007504
|
|
09CTWPS5752C1ZZ
|
Material
|
3734
|
09CUDPK4199K1Z0
|
NEW HINDUSTAN TRADERS
|
09CUDPK4199K1Z0_319056
|
Punjab & Sind Bank
|
PSIB0021395
|
|
09CUDPK4199K1Z0
|
Material
|
3735
|
09CUDPK4330E1ZW
|
M/S ANJANI BRICK FIELD
|
09850610192_278139
|
Bank of India
|
BKID0007529
|
|
09CUDPK4330E1ZW
|
Material
|
3736
|
09CUEPD5824P1Z6
|
SRI BALAJI TRADERS
|
09CUEPD5824P1Z6_304073
|
Bank of Baroda
|
BARB0HAIDER
|
|
09CUEPD5824P1Z6
|
Material
|
3737
|
09CUSPP6499L1Z7
|
PRVEEN TILES AND TRADERS
|
09CUSPP6499L1Z7_330827
|
hdfc
|
HDFC0009128
|
|
09CUSPP6499L1Z7
|
Material
|
3738
|
09CVCPS5647A1ZH
|
SUSHEEL KUMAR SINGH
|
09CVCPS5647A1ZH_335712
|
Canara Bank
|
CNRB0019250
|
|
09CVCPS5647A1ZH
|
Material
|
3739
|
09CVNPK7766B1Z4
|
M/S MAAJ TRADERS
|
09CVNPK7766B1Z4_308895
|
Bank of India
|
BKID0007539
|
|
09CVNPK7766B1Z4
|
Material
|
3740
|
09CVTPK9684E1ZN
|
CHAMAN TRADERS AND OTHER SUPPLAIERS
|
09CVTPK9684E1ZN_303387
|
Central Bank Of India
|
CBIN0284651
|
|
09CVTPK9684E1ZN
|
Material
|
3741
|
09CWNPD1193G1ZE
|
LAXMI TRADERS
|
09CWNPD1193G1ZE_324182
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CWNPD1193G1ZE
|
Material
|
3742
|
09CWNPS4158L2ZK
|
M/S SRI HANU BUILDERS AND INSECTICIDES
|
09CWNPS4158L2ZK_323585
|
ICICI Bank
|
ICIC0002376
|
|
09CWNPS4158L2ZK
|
Material
|
3743
|
09CWYPS6348P1ZY
|
SUKDDEEN PAINTAR
|
09850607547
|
|
|
|
09CWYPS6348P1ZY
|
Material
|
3744
|
09CXNPD7361R1ZJ
|
M/S ANANYA ENTERPRISES
|
09CXNPD7361R1ZJ_323313
|
UCO Bank
|
UCBA0003162
|
|
09CXNPD7361R1ZJ
|
Material
|
3745
|
09CXOPP1311A1ZR
|
Ansh Traders
|
09CXOPP1311A1ZR_304936
|
Bank of India
|
BKID0007537
|
|
09CXOPP1311A1ZR
|
Material
|
3746
|
09CYGPK7918B1ZB
|
M/S UTTAM TRADERS
|
09CYGPK7918B1ZB_309612
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CYGPK7918B1ZB
|
Material
|
3747
|
09CYKPK0765J1ZZ
|
Balaji Treding company
|
09150613712_281162
|
Bank of India
|
BKID0007514
|
|
09CYKPK0765J1ZZ
|
Material
|
3748
|
09CYKPK0765J2ZY
|
M/S AJAY KUMAR
|
09CYKPK0765J2ZY_314607
|
Bank of India
|
BKID0007514
|
|
09CYKPK0765J2ZY
|
Material
|
3749
|
09CYPPS7981F1ZF
|
SHIVAM BRICK FIELD
|
09CYPPS7981F1ZF_284928
|
hdfc
|
HDFC0004043
|
|
09CYPPS7981F1ZF
|
Material
|
3750
|
09CYPPS7986C1ZG
|
HANUMAN TRADERS
|
09750606393
|
State Bank of India
|
SBIN0012829
|
|
09CYPPS7986C1ZG
|
Material
|
3751
|
09CYUPK7469R1ZU
|
M/S PANDEY TRADERS
|
09CYUPK7469R1ZU_329715
|
Punjab National Bank
|
PUNB0201600
|
|
09CYUPK7469R1ZU
|
Material
|
3752
|
09CYWPA8043B1ZB
|
NEW STAR TRADERS
|
09CYWPA8043B1ZB_326940
|
Indian Overseas Bank
|
IOBA0003464
|
|
09CYWPA8043B1ZB
|
Material
|
3753
|
09CYZPR6100B1Z5
|
Ms BHARAT CONTRACTOR
|
09CYZPR6100B1Z5_292484
|
Bank of India
|
BKID0007537
|
|
09CYZPR6100B1Z5
|
Material
|
3754
|
09CZBPS6247P3ZF
|
SHANTI ENTERPRISES
|
09CZBPS6247P3ZF_306322
|
Bank of India
|
BKID0007513
|
|
09CZBPS6247P3ZF
|
Material
|
3755
|
09CZDPK3030Q1Z2
|
M/s NISHA TRADERS
|
09CZDPK3030Q1Z2_310501
|
Central Bank Of India
|
CBIN0282674
|
|
09CZDPK3030Q1Z2
|
Material
|
3756
|
09CZFPD0982C1ZL
|
SHIV TRADERS
|
09CZFPD0982C1ZL_305022
|
Bank of India
|
BKID0007517
|
|
09CZFPD0982C1ZL
|
Material
|
3757
|
09CZOPS9403E1ZV
|
RAM HARSH BRICK FIELD
|
09CZOPS9403E1ZV_284311
|
Bank of India
|
BKID0007525
|
|
09CZOPS9403E1ZV
|
Material
|
3758
|
09CZTPS9841P1ZT
|
NANMAU INDUSTRIES
|
09CZTPS9841P1ZT_302569
|
Bank of India
|
BKID0007518
|
|
09CZTPS9841P1ZT
|
Material
|
3759
|
09DAAPS9973R1ZD
|
SRI SAI TRADERS
|
09DAAPS9973R1ZD_316532
|
Bank of India
|
BKID0007513
|
|
09DAAPS9973R1ZD
|
Material
|
3760
|
09DABPD8818R1Z1
|
BABA ENTERPRISES
|
09DABPD8818R1Z1_325480
|
hdfc
|
HDFC0002640
|
|
09DABPD8818R1Z1
|
Material
|
3761
|
09DABPK3029K1ZN
|
YESH ENTERLOCKING TILES UDYOG
|
09DABPK3029K1ZN_313926
|
Bank of Baroda
|
BARB0MOHANG
|
|
09DABPK3029K1ZN
|
Material
|
3762
|
09DAIPP3135G1ZL
|
ANUPAM TRADERS
|
09DAIPP3135G1ZL_334055
|
Canara Bank
|
CNRB0003515
|
|
09DAIPP3135G1ZL
|
Material
|
3763
|
09DAMPK9747R1ZD
|
TANMAY TRADERS
|
09DAMPK9747R1ZD_334051
|
hdfc
|
HDFC0000658
|
|
09DAMPK9747R1ZD
|
Material
|
3764
|
09DATPK8905A2ZE
|
SACHIN ENTERPRISES
|
09DATPK8905A2ZE_321347
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DATPK8905A2ZE
|
Material
|
3765
|
09DBOPR0111P1Z6
|
ANKIT TRADERS
|
09DBOPR0111P1Z6_303620
|
Bank of India
|
BKID0007501
|
|
09DBOPR0111P1Z6
|
Material
|
3766
|
09DBOPS2092Q1ZJ
|
SHIV TRADERS
|
09DBOPS2092Q1ZJ_306623
|
Bank of India
|
BKID0007502
|
|
09DBOPS2092Q1ZJ
|
Material
|
3767
|
09DBVPK9405G1Z2
|
Ms SUKHRAM ENTERPRISES
|
09DBVPK9405G1Z2_287414
|
Bank of India
|
BKID0007501
|
|
09DBVPK9405G1Z2
|
Material
|
3768
|
09DBZPS8691L1Z1
|
MS GUPTA INTER LOCKING AND TILES UDYOG
|
09DBZPS8691L1Z1_299354
|
Central Bank Of India
|
CBIN0280148
|
|
09DBZPS8691L1Z1
|
Material
|
3769
|
09DCBPC7119G1ZT
|
ANVI INTERLOCKING UDYOG
|
09DCBPC7119G1ZT_342030
|
State Bank of India
|
SBIN0061764
|
|
09DCBPC7119G1ZT
|
Material
|
3770
|
09DCEPA3341F1Z2
|
SALMAN TRADERS
|
09DCEPA3341F1Z2_305029
|
Bank of India
|
BKID0007506
|
|
09DCEPA3341F1Z2
|
Material
|
3771
|
09DCHPB5503F1ZY
|
MS AVADHA TRADERS
|
09DCHPB5503F1ZY_312253
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DCHPB5503F1ZY
|
Material
|
3772
|
09DCNPS4578B2Z1
|
M/S SRI SIDDHESHWAR BRICK FIELD
|
09750606548
|
Bank of India
|
BKID0007513
|
|
09DCNPS4578B2Z1
|
Material
|
3773
|
09DCWPK6436D1Z4
|
SHIVAM TRADERS
|
09DCWPK6436D1Z4_299750
|
Bank of India
|
BKID0007526
|
|
09DCWPK6436D1Z4
|
Material
|
3774
|
09DDAPK7676A1ZI
|
M/S SHUKLA TRADERS
|
09DDAPK7676A1ZI_305732
|
Bank of India
|
BKID0007523
|
|
09DDAPK7676A1ZI
|
Material
|
3775
|
09DDAPS6874L2ZO
|
J.B. CONSTRUCTION
|
09DDAPS6874L2ZO_339040
|
Punjab National Bank
|
PUNB0189710
|
|
09DDAPS6874L2ZO
|
Material
|
3776
|
09DDOPA6974F1Z5
|
M/s KHAN TRADERS
|
09DDOPA6974F1Z5_303450
|
Bank of India
|
BKID0007523
|
|
09DDOPA6974F1Z5
|
Material
|
3777
|
09DDQPS2334D1ZB
|
M/S A.R. BRICK FIELD
|
09DDQPS2334D1ZB_327952
|
Bank of India
|
BKID0007515
|
|
09DDQPS2334D1ZB
|
Material
|
3778
|
09DDTPK4296P1ZA
|
YADAV ENTERPRISES
|
09DDTPK4296P1ZA_296043
|
Bank of India
|
BKID0007539
|
|
09DDTPK4296P1ZA
|
Material
|
3779
|
09DEBPS3018L1Z8
|
M/s ATUL TRADERS
|
09DEBPS3018L1Z8_303449
|
Bank of India
|
BKID0007517
|
|
09DEBPS3018L1Z8
|
Material
|
3780
|
09DEEPP9278C1Z1
|
MS SHRI RAM FARTILIZERS
|
09DEEPP9278C1Z1_313057
|
Punjab National Bank
|
PUNB0286600
|
|
09DEEPP9278C1Z1
|
Material
|
3781
|
09DEGPS3551K1ZZ
|
SUNDAR LAL CONSTRUCTION CO.
|
09450606041
|
Bank of Baroda
|
BARB0BARFAT
|
|
09DEGPS3551K1ZZ
|
Material
|
3782
|
09DELPS7946D1ZU
|
M/S SINGH TRADERS
|
09DELPS7946D1ZU_317276
|
Bank of India
|
BKID0007502
|
|
09DELPS7946D1ZU
|
Material
|
3783
|
09DELPS8703C1Z7
|
M/S FARAZ TRADERS
|
09DELPS8703C1Z7_317562
|
UCO Bank
|
UCBA0003087
|
|
09DELPS8703C1Z7
|
Material
|
3784
|
09DESPK2449E1Z5
|
M/S ASMIT TRADERS
|
09DESPK2449E1Z5_329717
|
Indian Bank
|
IDIB000G594
|
|
09DESPK2449E1Z5
|
Material
|
3785
|
09DEZPS9615P1ZX
|
M/S SHIV VISHAL AGRICULTURE
|
09DEZPS9615P1ZX_338802
|
Canara Bank
|
CNRB0003515
|
|
09DEZPS9615P1ZX
|
Material
|
3786
|
09DFMPP3720L1ZX
|
SAINIK ENTERPRISES
|
09DFMPP3720L1ZX_336514
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09DFMPP3720L1ZX
|
Material
|
3787
|
09DFXPP1025M1ZQ
|
M/S OM ENTERPRISES
|
09DFXPP1025M1ZQ_314495
|
Central Bank Of India
|
CBIN0280148
|
|
09DFXPP1025M1ZQ
|
Material
|
3788
|
09DGIPK8873G1ZR
|
ABHISHEK TRADERS
|
09DGIPK8873G1ZR_299169
|
Bank of India
|
BKID0007516
|
|
09DGIPK8873G1ZR
|
Material
|
3789
|
09DGPPK8987L1Z2
|
Alok traders
|
09DGPPK8987L1Z2_327013
|
UNION BANK OF INDIA
|
UBIN0543128
|
|
09DGPPK8987L1Z2
|
Material
|
3790
|
09DGUPS2517F1ZW
|
Fatima Traders, Barinbagh
|
09850606227
|
Bank of India
|
BKID0007510
|
|
09DGUPS2517F1ZW
|
Material
|
3791
|
09DGVPS5989C2ZA
|
SHIV TRADERS
|
09DGVPS5989C2ZA_321675
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DGVPS5989C2ZA
|
Material
|
3792
|
09DHEPS1296E1Z2
|
DEEPAK TRADERS
|
09DHEPS1296E1Z2_302844
|
Bank of India
|
BKID0007518
|
|
09DHEPS1296E1Z2
|
Material
|
3793
|
09DHFPS7231Q1ZH
|
M/S SINGH TRADERS
|
09DHFPS7231q1zh_307696
|
Bank of Baroda
|
BARB0HAIDER
|
|
09DHFPS7231Q1ZH
|
Material
|
3794
|
09DIYPS0489A1ZM
|
M/S RAMRAJ SINGH THEKEDAR
|
09650606860_282381
|
Bank of India
|
BKID0007518
|
|
09DIYPS0489A1ZM
|
Material
|
3795
|
09DJAPR5744C1Z5
|
KRISHNA TRADERS
|
09DJAPR5744C1Z5_338803
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DJAPR5744C1Z5
|
Material
|
3796
|
09DJFPD1740F1ZK
|
PRAKASH INTERLOCKING BRICKS
|
09DJFPD1740F1ZK_329622
|
hdfc
|
HDFC0004043
|
|
09DJFPD1740F1ZK
|
Material
|
3797
|
09DJJPS9205L1ZG
|
Ms Mahadev brick filed
|
09djjps9205l1zg_297071
|
Bank of India
|
BKID0006808
|
|
09DJJPS9205L1ZG
|
Material
|
3798
|
09DJYPK5226A1ZZ
|
M/S RAMAN TRADING COMPANY
|
09DJYPK5226A1ZZ_330831
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DJYPK5226A1ZZ
|
Material
|
3799
|
09DKFPS8338H1ZJ
|
HAMARA PUMP UDAI FILLING STATION
|
09DKFPS8338H1ZJ_341300
|
Canara Bank
|
CNRB0005756
|
|
09DKFPS8338H1ZJ
|
Material
|
3800
|
09DKGPS0459J2ZM
|
Archit Traders
|
09450606988_246628
|
Bank of India
|
BKID0007513
|
|
09DKGPS0459J2ZM
|
Material
|
3801
|
09DKGPS0918Q2ZC
|
M/S VIVEK TRADERS
|
09DKGPS0918Q2ZC_314136
|
Bank of India
|
BKID0007502
|
|
09DKGPS0918Q2ZC
|
Material
|
3802
|
09DKHPR5690M1Z6
|
RAJA RAM BRICK FIELD
|
09DKHPR5690M1Z6_338525
|
Bank of India
|
BKID0007534
|
|
09DKHPR5690M1Z6
|
Material
|
3803
|
09DKNPP4748E1ZM
|
PATHAK BRICK FIELD
|
09DKNPP4748E1ZM_323424
|
Indian Overseas Bank
|
IOBA0003419
|
|
09DKNPP4748E1ZM
|
Material
|
3804
|
09DKXPS6582K1ZS
|
AVNISH KUMAR SINGH TRADERS
|
09DKXPS6582K1ZS_319474
|
Bank of India
|
BKID0007534
|
|
09DKXPS6582K1ZS
|
Material
|
3805
|
09DLKPS0243F1Z0
|
BABA RAM SANEHI ENTERPRISES
|
09DLKPS0243F1Z0_303835
|
Bank of India
|
BKID0007513
|
|
09DLKPS0243F1Z0
|
Material
|
3806
|
09DLPPK3607G1ZV
|
M/s BABA TILES
|
09DLPPK3607G1ZV_298572
|
Bank of India
|
BKID0007534
|
|
09DLPPK3607G1ZV
|
Material
|
3807
|
09DMBPS8267P1ZY
|
Ms SHAILENDRA CONSTRUCTION
|
09DMBPS8267P1ZY_312023
|
FEDERAL BANK
|
FDRL0001977
|
|
09DMBPS8267P1ZY
|
Admin
|
3808
|
09DMQPS0570A1ZW
|
MS ANJANI TRADERS
|
09DMQPS0570A1ZW_311808
|
Bank of India
|
BKID0007534
|
|
09DMQPS0570A1ZW
|
Material
|
3809
|
09DMQPS0644F1ZN
|
YADAV CEMENT AGENCY
|
09DMQPS0644F1ZN_284310
|
Bank of India
|
BKID0007525
|
|
09DMQPS0644F1ZN
|
Material
|
3810
|
09DMUPG8781B1ZH
|
DIVYANSH ENTERPRISES
|
09DMUPG8781B1ZH_327678
|
Axis Bank
|
UTIB0000743
|
|
09DMUPG8781B1ZH
|
Material
|
3811
|
09DMWPM8184E1Z6
|
M/S VINAYAK TRADERS
|
09DMWPM8184E1Z6_307468
|
State Bank of India
|
SBIN0012829
|
|
09DMWPM8184E1Z6
|
Material
|
3812
|
09DMXPK8409R1ZO
|
M/S ANOOP KUMAR ENTERPRISES
|
09DMXPK8409R1ZO_305298
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09DMXPK8409R1ZO
|
Material
|
3813
|
09DMXPS4154R1ZM
|
GUDDU TRADERS
|
09DMXPS4154R1ZM_317530
|
Bank of India
|
BKID0007508
|
|
09DMXPS4154R1ZM
|
Material
|
3814
|
09DNCPP1581F2ZV
|
PAVAN ENTERPRICESES
|
09DNCPP1581F2ZV_335716
|
Bank of India
|
BKID0007501
|
|
09DNCPP1581F2ZV
|
Material
|
3815
|
09DNHPB9785G1ZH
|
Sri Ram Traders
|
09DNHPB9785G1ZH_315808
|
Bank of India
|
BKID0007539
|
|
09DNHPB9785G1ZH
|
Material
|
3816
|
09DNQPK4077P1ZX
|
CHAUDHARY HARDWARE
|
09DNQPK4077P1ZX_335747
|
Bank of Baroda
|
BARB0GOELUC
|
|
09DNQPK4077P1ZX
|
Material
|
3817
|
09DNQPK6328K1Z9
|
MS BALA JEE TRADING COMPANY
|
09DNQPK6328K1Z9_306301
|
ICICI Bank
|
ICIC0003192
|
|
09DNQPK6328K1Z9
|
Material
|
3818
|
09DNZPK2872K1ZZ
|
GAYATRI ENTERPRISES
|
09DNZPK2872K1ZZ_316903
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09DNZPK2872K1ZZ
|
Material
|
3819
|
09DOAPM3486R2Z1
|
BABU TRADERS
|
09DOAPM3486R2Z1_306107
|
Central Bank Of India
|
CBIN0280148
|
|
09DOAPM3486R2Z1
|
Material
|
3820
|
09DOOPK2113D1Z5
|
BALAJI ENTERPRISES
|
09DOOPK2113D1Z5_320445
|
Bank of Baroda
|
BARB0BARFAT
|
|
09DOOPK2113D1Z5
|
Material
|
3821
|
09DOVPS6704D1ZD
|
Arif Traders
|
09450607243_272414
|
Bank of India
|
BKID0007514
|
|
09DOVPS6704D1ZD
|
Material
|
3822
|
09DPEPK0480N2ZH
|
SHIVAY TRADERS
|
09DPEPK0480N2ZH_329348
|
Canara Bank
|
CNRB0005756
|
|
09DPEPK0480N2ZH
|
Material
|
3823
|
09DPEPK3904K1ZP
|
M/S HARSHIT IRON STORE
|
09DPEPK3904K1ZP_324178
|
State Bank of India
|
SBIN0017285
|
|
09DPEPK3904K1ZP
|
Material
|
3824
|
09DPQPK4354P1ZX
|
SMARTYUGA
|
09DPQPK4354P1ZX_308045
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DPQPK4354P1ZX
|
Material
|
3825
|
09DQHPS1217K1ZI
|
M/S SINGH TRADERS
|
09550607271_270209
|
Bank of India
|
BKID0007525
|
|
09DQHPS1217K1ZI
|
Material
|
3826
|
09DQRPB1438P1Z8
|
KUNDAN SHILPKAR
|
09DQRPB1438P1Z8_312415
|
IDBI Bank
|
IBKL0000315
|
|
09DQRPB1438P1Z8
|
Material
|
3827
|
09DQSPD7517L1Z5
|
AANAND TRADERS
|
09DQSPD7517L1Z5_328627
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DQSPD7517L1Z5
|
Material
|
3828
|
09DRBPK8092M2Z2
|
M/S GYANENDRA KUMAR BAJPAI
|
09DRBPK8092M2Z2_306179
|
Bank of India
|
BKID0007516
|
|
09DRBPK8092M2Z2
|
Material
|
3829
|
09DRIPS9703L1ZY
|
SURAJ TRADERS
|
09DRIPS9703L1ZY_331143
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09DRIPS9703L1ZY
|
Material
|
3830
|
09DRNPS5159D1Z8
|
M/S RAJ KUMAR SINGH KHAD BHANDAR
|
09DRNPS5159D1Z8_317117
|
Bank of India
|
BKID0007501
|
|
09DRNPS5159D1Z8
|
Material
|
3831
|
09DRWPM1376R1ZH
|
OM ISHWAR DEEN MISHRA TRADERS
|
09DRWPM1376R1ZH_309304
|
Bank of India
|
BKID0007502
|
|
09DRWPM1376R1ZH
|
Material
|
3832
|
09DSBPK1378B2ZW
|
NARENDRA KUMAR ENTERPRISES
|
09DSBPK1378B2ZW_305201
|
Bank of India
|
BKID0007520
|
|
09DSBPK1378B2ZW
|
Material
|
3833
|
09DSBPK2332F1Z1
|
Amit Brick Field
|
09950605604
|
Bank of India
|
BKID0007529
|
|
09DSBPK2332F1Z1
|
Material
|
3834
|
09DSEPB1450G1Z4
|
SHAIL ENTERPRISES
|
09DSEPB1450G1Z4_316756
|
Bank of Baroda
|
BARB0JOPLIN
|
|
09DSEPB1450G1Z4
|
Material
|
3835
|
09DSKPK3550A1ZW
|
M/s MOTI TRADERS
|
09DSKPK3550A1ZW_301169
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DSKPK3550A1ZW
|
Material
|
3836
|
09DSMPP4787A1Z8
|
ALOK TRADERS
|
09DSMPP4787A1Z8_334408
|
Bank of Baroda
|
BARB0LDALUC
|
|
09DSMPP4787A1Z8
|
Material
|
3837
|
09DSRPD8317R1ZQ
|
M/S AKASH ENTERPRISES
|
09DSRPD8317R1ZQ_326625
|
UNION BANK OF INDIA
|
UBIN0571083
|
|
09DSRPD8317R1ZQ
|
Material
|
3838
|
09DSSPS6398A1ZW
|
M/S BAJRANG TRADERS
|
09DSSPS6398A1ZW_309804
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09DSSPS6398A1ZW
|
Material
|
3839
|
09DTBPS2394E2ZE
|
M/S ANIL KUMAR SINGH
|
09DTBPS2394E2ZE_304525
|
Punjab National Bank
|
PUNB0684400
|
|
09DTBPS2394E2ZE
|
Material
|
3840
|
09DTOPM5396H1ZU
|
MAURYA TRADERS
|
09DTOPM5396H1ZU_303413
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DTOPM5396H1ZU
|
Material
|
3841
|
09DTSPS1025K1Z3
|
ONESSTOP CONSTRUCTION
|
09DTSPS1025K1Z3_335724
|
Canara Bank
|
CNRB0002851
|
|
09DTSPS1025K1Z3
|
Material
|
3842
|
09DTTPK0666M1ZT
|
VERMA TRADERS
|
09750610442_267508
|
Bank of India
|
BKID0007504
|
|
09DTTPK0666M1ZT
|
Material
|
3843
|
09DTUPK0695D2Z5
|
SHIV SHAKTI ENTERPRISES
|
09DTUPK0695D2Z5_304587
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09DTUPK0695D2Z5
|
Material
|
3844
|
09DUBPS8448Q1ZH
|
Ms UMA TRADERS
|
09DUBPS8448Q1ZH_294357
|
|
|
|
09DUBPS8448Q1ZH
|
Material
|
3845
|
09DUDPS5593C1Z8
|
Raj Brick Field
|
09150607805_240155
|
Bank of India
|
BKID0007515
|
|
09DUDPS5593C1Z8
|
Material
|
3846
|
09DUPPS5333Q2ZG
|
MSS BRICK FIELD
|
09DUPPS5333Q2ZG_338553
|
State Bank of India
|
SBIN0010881
|
|
09DUPPS5333Q2ZG
|
Material
|
3847
|
09DUSPS5885N1Z3
|
Ms POOJA ENTERPRISES
|
09DUSPS5885N1Z3_294480
|
Bank of India
|
BKID0007528
|
|
09DUSPS5885N1Z3
|
Material
|
3848
|
09DVIPK8058J2ZV
|
Kuber Enterprises
|
09DVIPK8058J2ZV_341839
|
UNION BANK OF INDIA
|
UBIN0537152
|
|
09DVIPK8058J2ZV
|
Admin
|
3849
|
09DVIPS4256N1ZO
|
NITYA ENTERPRISES
|
09DVIPS4256N1ZO_323624
|
State Bank of India
|
SBIN0004479
|
|
09DVIPS4256N1ZO
|
Material
|
3850
|
09DWAPK8783F1Z3
|
ANIKA ENTERPRISES
|
09DWAPK8783F1Z3_320276
|
State Bank of India
|
SBIN0000215
|
|
09DWAPK8783F1Z3
|
Material
|
3851
|
09DWPPK5721N1ZR
|
M/S SHRI KEDAR TRADRS
|
09DWPPK5721N1ZR_324501
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09DWPPK5721N1ZR
|
Material
|
3852
|
09DWTPP6006H1ZZ
|
SWETA TRADES
|
09DWTPP6006H1ZZ_312416
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DWTPP6006H1ZZ
|
Material
|
3853
|
09DWWPK5272F1ZV
|
M/S PANDEY ELECTRICAL AND ELECTRONICS
|
09DWWPK5272F1ZV_321868
|
Indian Overseas Bank
|
IOBA0003419
|
|
09DWWPK5272F1ZV
|
Material
|
3854
|
09DWWPK7155M2ZD
|
M/S KUMAR TRADER
|
09250611888_283660
|
Bank of India
|
BKID0007534
|
|
09DWWPK7155M2ZD
|
Material
|
3855
|
09DXFPD2966B1ZM
|
M/s NAVYA CHAUDHARY ENTERPRISES
|
09DXFPD2966B1ZM_302571
|
Central Bank Of India
|
CBIN0283948
|
|
09DXFPD2966B1ZM
|
Material
|
3856
|
09DXIPS1001M1Z9
|
M/S SHUBHI TRADERS
|
09DXIPS1001M1Z9_319685
|
Bank of India
|
BKID0007512
|
|
09DXIPS1001M1Z9
|
Material
|
3857
|
09DXMPK4045K1ZZ
|
SHAURYA ENTERPRISES
|
09DXMPK4045K1ZZ_300549
|
Bank of India
|
BKID0007534
|
|
09DXMPK4045K1ZZ
|
Material
|
3858
|
09DXQPK5565N1ZE
|
M/s SONA TRADING CO.
|
09DXQPK5565N1ZE_302509
|
hdfc
|
HDFC0002640
|
|
09DXQPK5565N1ZE
|
Material
|
3859
|
09DXQPS5472C1ZV
|
M/S HARDIK ENTERPRISES
|
09DXQPS5472C1ZV_319446
|
Bank of India
|
BKID0007550
|
|
09DXQPS5472C1ZV
|
Material
|
3860
|
09DYPPS4546K2ZF
|
M/S ANANT CONSTRUCTION
|
09DYPPS4546K2ZF_309089
|
Bank of Baroda
|
BARB0KUTGON
|
|
09DYPPS4546K2ZF
|
Material
|
3861
|
09DZAPS4054N1ZS
|
M/S AARJU TRADERS
|
09DZAPS4054N1ZS_321341
|
Central Bank Of India
|
CBIN0283684
|
|
09DZAPS4054N1ZS
|
Material
|
3862
|
09DZBPR4751Q1ZI
|
M/S NITEESH TRADERS
|
09DZBPR4751Q1ZI_324208
|
Indian Overseas Bank
|
IOBA0003419
|
|
09DZBPR4751Q1ZI
|
Material
|
3863
|
09DZOPM9273H1ZI
|
M/S MADHU CONTRACTOR
|
09DZOPM9273H1ZI_313471
|
Punjab National Bank
|
PUNB0189710
|
|
09DZOPM9273H1ZI
|
Material
|
3864
|
09DZPPS9167F2ZD
|
ACE INFRATECH
|
09DZPPS9167F2ZD_323312
|
UCO Bank
|
UCBA0003162
|
|
09DZPPS9167F2ZD
|
Material
|
3865
|
09EAGPK1222Q1ZE
|
M/S SANJAY TRADERS
|
09EAGPK1222Q1ZE_317899
|
Indian Overseas Bank
|
IOBA0002361
|
|
09EAGPK1222Q1ZE
|
Material
|
3866
|
09EAOPK3910D1ZQ
|
JANTA C C BRICKS
|
09EAOPK3910D1ZQ_327949
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EAOPK3910D1ZQ
|
Material
|
3867
|
09EBGPS7813Q2ZM
|
MS ABHAY TRADERS
|
09EBGPS7813Q2ZM_317529
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EBGPS7813Q2ZM
|
Material
|
3868
|
09EBJPS3658L1ZR
|
M/s SHIV ENTRPRISES
|
09EBJPS3658L1ZR_298573
|
Punjab National Bank
|
PUNB0286600
|
|
09EBJPS3658L1ZR
|
Material
|
3869
|
09EBRPS2989L1ZB
|
KRISHNA ENTERPRISES
|
09EBRPS2989L1ZB_302872
|
Bank of India
|
BKID0007516
|
|
09EBRPS2989L1ZB
|
Material
|
3870
|
09ECBPK9337M2ZY
|
SHIV SHAKTI TRADERS
|
09ECBPK9337M2ZY_317563
|
State Bank of India
|
SBIN0017285
|
|
09ECBPK9337M2ZY
|
Material
|
3871
|
09ECSPA0330R1Z7
|
LAXMI TRADING CO.
|
09ECSPA0330R1Z7_322755
|
State Bank of India
|
SBIN0014514
|
|
09ECSPA0330R1Z7
|
Material
|
3872
|
09EDEPM5773D1ZB
|
Mishra Traders
|
09EDEPM5773D1ZB_308900
|
Central Bank Of India
|
CBIN0283657
|
|
09EDEPM5773D1ZB
|
Material
|
3873
|
09EDEPS9349B1Z5
|
M/s BALAJI CONSTRUCTIONS
|
09EDEPS9349B1Z5_307241
|
Canara Bank
|
CNRB0002851
|
|
09EDEPS9349B1Z5
|
Material
|
3874
|
09EDMPA9634K1Z0
|
M/S MAHIRA TRADERS
|
09EDMPA9634K1Z0_334883
|
Canara Bank
|
CNRB0019250
|
|
09EDMPA9634K1Z0
|
Material
|
3875
|
09EEGPS7234C1ZB
|
LUCKY ENTERPRISES
|
09EEGPS7234C1ZB_300124
|
Bank of India
|
BKID0007508
|
|
09EEGPS7234C1ZB
|
Material
|
3876
|
09EEJPK5052R2ZO
|
YADAV TRADERS
|
09450612080_278076
|
UCO Bank
|
UCBA0003086
|
|
09EEJPK5052R2ZO
|
Material
|
3877
|
09EEKPS1048A1ZJ
|
M/S ANUPAM ENTERPRISES
|
09EEKPS1048A1ZJ_308893
|
Bank of India
|
BKID0007521
|
|
09EEKPS1048A1ZJ
|
Material
|
3878
|
09EENPK3665E1Z5
|
M/S SUBH TRADERS
|
09EENPK3665E1Z5_321649
|
Bank of India
|
BKID0007518
|
|
09EENPK3665E1Z5
|
Material
|
3879
|
09EEQPK1984H1ZU
|
AWASTHI TRADING
|
09EEQPK1984H1ZU_305347
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EEQPK1984H1ZU
|
Material
|
3880
|
09EEVPK1126Q1ZO
|
ANKIT INDUSTRIES
|
09EEVPK1126Q1ZO_319160
|
UNION BANK OF INDIA
|
UBIN0534358
|
|
09EEVPK1126Q1ZO
|
Material
|
3881
|
09EEWPS2611B2Z9
|
M/S JAI MATA DI TRADERS
|
09EEWPS2611B2Z9_309305
|
Bank of India
|
BKID0007502
|
|
09EEWPS2611B2Z9
|
Material
|
3882
|
09EFDPK1988F1Z5
|
M/s SAI TRADERS
|
09EFDPK1988F1Z5_307968
|
UNION BANK OF INDIA
|
UBIN0544264
|
|
09EFDPK1988F1Z5
|
Material
|
3883
|
09EFJPA4107Q1Z5
|
MAA KAMAKHYA TRADERS
|
09EFJPA4107Q1Z5_328884
|
Bank of India
|
BKID0007515
|
|
09EFJPA4107Q1Z5
|
Material
|
3884
|
09EFVPK1403R1ZO
|
M/s CHAUDHARI TRADERS
|
09EFVPK1403R1ZO_301495
|
Bank of Baroda
|
BARB0IMILIH
|
|
09EFVPK1403R1ZO
|
Material
|
3885
|
09EGPPK8909D1ZW
|
LAXMI TRADING COMPANY
|
09EGPPK8909D1ZW_338524
|
Bank of India
|
BKID0007529
|
|
09EGPPK8909D1ZW
|
Material
|
3886
|
09EHJPA1213H1ZR
|
M/S PRABHANSHU INTERLOCKING UDYOG
|
09EHJPA1213H1ZR_336521
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EHJPA1213H1ZR
|
Material
|
3887
|
09EHKPS4855L1ZD
|
M/S SHUBHAM TRADERS
|
09EHKPS4855L1ZD_314415
|
Bank of India
|
BKID0007512
|
|
09EHKPS4855L1ZD
|
Material
|
3888
|
09EHQPS0872F1ZR
|
RAMA ENTERPRISES AND SUPPLIERS
|
09EHQPS0872F1ZR_335750
|
Punjab National Bank
|
PUNB0154720
|
|
09EHQPS0872F1ZR
|
Material
|
3889
|
09EHQPS2321D1Z7
|
AMITESH TRADERS
|
09EHQPS2321D1Z7_327635
|
Indian Overseas Bank
|
IOBA0003419
|
|
09EHQPS2321D1Z7
|
Material
|
3890
|
09EHUPK2631C1Z8
|
GUPTA TRADERS
|
09EHUPK2631C1Z8_330170
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EHUPK2631C1Z8
|
Material
|
3891
|
09EHZPS9852N1ZN
|
SHREE SAI TRADERS
|
09EHZPS9852N1ZN_284394
|
Bank of India
|
BKID0007515
|
|
09EHZPS9852N1ZN
|
Material
|
3892
|
09EJAPK3851A1ZJ
|
M/S VERMA ENTERPRISES
|
09EJAPK3851A1ZJ_312419
|
Central Bank Of India
|
CBIN0282674
|
|
09EJAPK3851A1ZJ
|
Material
|
3893
|
09EJFPK9539A1Z1
|
M/S AAJAD TRADERS
|
09EJFPK9539A1Z1_308915
|
Bank of Baroda
|
BARB0BEDARO
|
|
09EJFPK9539A1Z1
|
Material
|
3894
|
09EJPPK3367C2ZW
|
M/s ARYAN TRADERS
|
09EJPPK3367C2ZW_302533
|
Bank of India
|
BKID0007517
|
|
09EJPPK3367C2ZW
|
Material
|
3895
|
09EJTPB3353P1ZH
|
SBF ENTERPRISES
|
09EJTPB3353P1ZH_316864
|
Punjab National Bank
|
PUNB0286600
|
|
09EJTPB3353P1ZH
|
Material
|
3896
|
09EJZPK1747N1Z4
|
DEV ENTERPRISES
|
09EJZPK1747N1Z4_339119
|
Bank of Baroda
|
BARB0GOSAIG
|
|
09EJZPK1747N1Z4
|
Admin
|
3897
|
09EKKPS0931J2ZO
|
M/s UMA PRATAP SINGH
|
09EKKPS0931J2ZO_300676
|
State Bank of India
|
SBIN0012829
|
|
09EKKPS0931J2ZO
|
Material
|
3898
|
09ELDPS0692Q1Z6
|
M/S GURU JI TRADERS
|
09ELDPS0692Q1Z6_305047
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ELDPS0692Q1Z6
|
Material
|
3899
|
09ELTPK5502H1ZQ
|
JAI MAA TRADERS
|
09ELTPK5502H1ZQ_304543
|
Bank of India
|
BKID0007514
|
|
09ELTPK5502H1ZQ
|
Material
|
3900
|
09EMIPS8177L1ZX
|
PAWAR TRADERS
|
09EMIPS8177L1ZX_298956
|
Bank of India
|
BKID0007534
|
|
09EMIPS8177L1ZX
|
Material
|
3901
|
09EMJPK1408P1ZK
|
MURTI NURSERY
|
09EMJPK1408P1ZK_296304
|
|
|
|
09EMJPK1408P1ZK
|
Material
|
3902
|
09EMZPK6027E2ZH
|
VISHWAKARMA BANDHU TROLY REPARING WORKS
|
09250613033_281160
|
Bank of India
|
BKID0007514
|
|
09EMZPK6027E2ZH
|
Material
|
3903
|
09ENAPK9958L1Z4
|
MS JAY SHANKAR TRADERS
|
09250615070_282034
|
Indian Overseas Bank
|
IOBA0002361
|
Exempted and Approved
|
09ENAPK9958L1Z4
|
Material
|
3904
|
09ENMPM3138J1ZI
|
MISHRA BUSINESS CENTRE
|
09ENMPM3138J1ZI_323626
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09ENMPM3138J1ZI
|
Material
|
3905
|
09ENXPK2998K1ZP
|
M/s BABLU TRADERS
|
09ENXPK2998K1ZP_312480
|
Bank of India
|
BKID0007516
|
|
09ENXPK2998K1ZP
|
Material
|
3906
|
09EPHPP6228H1ZG
|
OM ISHWARDEEN MISHRA TRADERS
|
09EPHPP6228H1ZG_334023
|
Bank of India
|
BKID0007502
|
|
09EPHPP6228H1ZG
|
Material
|
3907
|
09EPJPS1227F1ZQ
|
NARAYAN BROTHERS
|
09EPJPS1227F1ZQ_312412
|
Bank of India
|
BKID0006848
|
|
09EPJPS1227F1ZQ
|
Material
|
3908
|
09EPWPK9112Q1ZQ
|
SHUBHAM TRADERS
|
09EPWPK9112Q1ZQ_314346
|
Bank of India
|
BKID0007516
|
|
09EPWPK9112Q1ZQ
|
Material
|
3909
|
09EPWPS8227E1Z1
|
M/S SHUKLA TRADERS
|
09EPWPS8227E1Z1_321445
|
State Bank of India
|
SBIN0012829
|
|
09EPWPS8227E1Z1
|
Material
|
3910
|
09EQCPK2994B1ZR
|
RAKESH ENTERPRISES
|
09EQCPK2994B1ZR_334354
|
Punjab & Sind Bank
|
PSIB0021395
|
|
09EQCPK2994B1ZR
|
Material
|
3911
|
09EQGPS1473H1ZF
|
PEETAMBARA ENTERPRISES
|
09EQGPS1473H1ZF_341643
|
Bank of Baroda
|
BARB0DEWASH
|
|
09EQGPS1473H1ZF
|
Material
|
3912
|
09EQSPS1069B1ZF
|
DIVYANSHI TRADERS
|
09EQSPS1069B1ZF_305155
|
Bank of India
|
BKID0007512
|
|
09EQSPS1069B1ZF
|
Material
|
3913
|
09ESUPD0829L1Z5
|
TULSI MA MAHILA SHG
|
09ESUPD0829L1Z5_334052
|
State Bank of India
|
SBIN0006923
|
|
09ESUPD0829L1Z5
|
Material
|
3914
|
09ESXPS5872K1ZC
|
M/S CHANDEL TRADERS
|
09ESXPS5872K1ZC_311456
|
Bank of India
|
BKID0007525
|
|
09ESXPS5872K1ZC
|
Material
|
3915
|
09ETGPK0889G1Z9
|
MS AYUSH ANAND TRADERS
|
09ETGPK0889G1Z9_297382
|
Bank of India
|
BKID0007514
|
|
09ETGPK0889G1Z9
|
Material
|
3916
|
09ETLPK5617P1ZT
|
aman traders
|
09ETLPK5617P1ZT_329086
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ETLPK5617P1ZT
|
Material
|
3917
|
09EUEPS2087F1Z9
|
M/S MAA MALTI SINGH ENGINEERING WORKS
|
09EUEPS2087F1Z9_297455
|
Bank of India
|
BKID0007506
|
|
09EUEPS2087F1Z9
|
Material
|
3918
|
09EVOPM1303K1ZB
|
M/s SHIVA TRADERS
|
09EVOPM1303K1ZB_303204
|
Bank of India
|
BKID0007537
|
|
09EVOPM1303K1ZB
|
Material
|
3919
|
09EVVPK4906B2Z9
|
P.S Enterprises
|
09EVVPK4906B2Z9_311414
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09EVVPK4906B2Z9
|
Material
|
3920
|
09EWTPS6228F1ZR
|
SHIVA TRADERS
|
09750608858_267599
|
|
|
|
09EWTPS6228F1ZR
|
Material
|
3921
|
09EWWPK5215F1Z3
|
GYAN CONTRACTOR AND SUPPLIER
|
09EWWPK5215F1Z3_300127
|
|
|
|
09EWWPK5215F1Z3
|
Material
|
3922
|
09EWZPK5062D1ZZ
|
V.K.CONSTRUCTION AND SUPPLIERS
|
09EWZPK5062D1ZZ_309070
|
Bank of India
|
BKID0007539
|
|
09EWZPK5062D1ZZ
|
Material
|
3923
|
09EXBPS6126R2ZK
|
M/s CHAUHAN ENTERPRISES
|
09EXBPS6126R2ZK_300578
|
Bank of India
|
BKID0007501
|
|
09EXBPS6126R2ZK
|
Material
|
3924
|
09EXLPS2591Q1Z8
|
BRAHMA DEVI TRADERS
|
09EXLPS2591Q1Z8_321533
|
Indian Bank
|
IDIB000J627
|
|
09EXLPS2591Q1Z8
|
Material
|
3925
|
09EXTPK6476A1ZX
|
MS JANTA TRADERS
|
09EXTPK6476A1ZX_308700
|
Bank of India
|
BKID0007501
|
|
09EXTPK6476A1ZX
|
Material
|
3926
|
09EYVPK3656P1Z6
|
M/S SHAIL ENTERPRISES
|
09EYVPK3656P1Z6_311161
|
Bank of India
|
BKID0007514
|
|
09EYVPK3656P1Z6
|
Material
|
3927
|
09EZNPS2893P3ZX
|
SHREE OM SAI CONSTRUCTION
|
09EZNPS2893P3ZX_314069
|
hdfc
|
HDFC0004021
|
|
09EZNPS2893P3ZX
|
Material
|
3928
|
09EZQPK2876D1ZU
|
SHRI THAKUR VIJAI SUNDER ENTERPRISES AND SUPPLIER
|
09EZQPK2876D1ZU_303292
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EZQPK2876D1ZU
|
Material
|
3929
|
09FAOPK7313H1ZC
|
BALAJI BEEJ EWAM KHAD BHANDAR
|
09FAOPK7313H1ZC_316941
|
Central Bank Of India
|
CBIN0283684
|
|
09FAOPK7313H1ZC
|
Material
|
3930
|
09FAPPM9959C1ZV
|
ZAREEN TRADERS
|
09FAPPM9959C1ZV_305025
|
Bank of India
|
BKID0007517
|
|
09FAPPM9959C1ZV
|
Material
|
3931
|
09FBJPK1054D1ZT
|
M/s JANTA TRADERS
|
09FBJPK1054D1ZT_302261
|
Bank of India
|
BKID0007539
|
|
09FBJPK1054D1ZT
|
Material
|
3932
|
09FBJPK8863E1Z4
|
SHAMBHAVI TRADERS
|
09FBJPK8863E1Z4_314175
|
Punjab & Sind Bank
|
PSIB0021415
|
|
09FBJPK8863E1Z4
|
Material
|
3933
|
09FBVPK5961B1Z5
|
LAVKUSH TRADING COMPANY
|
09FBVPK5961B1Z5_315795
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09FBVPK5961B1Z5
|
Material
|
3934
|
09FCFPD4824P1Z5
|
SACHIN TRADERS
|
09FCFPD4824P1Z5_304793
|
Bank of India
|
BKID0007534
|
|
09FCFPD4824P1Z5
|
Material
|
3935
|
09FCUPS0152J1ZY
|
M/S SHRI SHIV KRIPA TRADERS
|
09FCUPS0152J1ZY_314347
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09FCUPS0152J1ZY
|
Material
|
3936
|
09FDGPD2012H1ZZ
|
M/s LAXMI TRADERS
|
09FDGPD2012H1ZZ_311267
|
State Bank of India
|
SBIN0015680
|
|
09FDGPD2012H1ZZ
|
Material
|
3937
|
09FDRPS1312G1ZA
|
M/s SHRI MANKAMESHUAR TRADERS
|
09FDRPS1312G1ZA_302804
|
Bank of India
|
BKID0007534
|
|
09FDRPS1312G1ZA
|
Material
|
3938
|
09FDTPK1025E3ZG
|
SAI ENTERPRISES
|
09FDTPK1025E3ZG_317059
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09FDTPK1025E3ZG
|
Material
|
3939
|
09FEKPK0940A1ZR
|
M/s ABHAY CC BRICKS
|
09FEKPK0940A1ZR_300047
|
Central Bank Of India
|
CBIN0280148
|
|
09FEKPK0940A1ZR
|
Material
|
3940
|
09FELPS6404C1ZB
|
M/S ROHIT LAUH KALA UDDYOG
|
09FELPS6404C1ZB_324621
|
Indian Overseas Bank
|
IOBA0002571
|
|
09FELPS6404C1ZB
|
Material
|
3941
|
09FGBPS0078E1ZB
|
VAISHNVI TRADERS
|
09FGBPS0078E1ZB_314926
|
Bank of India
|
BKID0007511
|
|
09FGBPS0078E1ZB
|
Material
|
3942
|
09FGJPK0374R2ZK
|
A.K.ARTS
|
09FGJPK0374R2ZK_304828
|
Bank of India
|
BKID0007518
|
|
09FGJPK0374R2ZK
|
Material
|
3943
|
09FGLPS7843R1ZZ
|
SHRI BALAJI ENTERPRISES
|
09FGLPS7843R1ZZ_341345
|
Bank of India
|
BKID0007513
|
|
09FGLPS7843R1ZZ
|
Material
|
3944
|
09FGOPS1391R2Z4
|
M/S RUDRANSH ENTERPRISES
|
09FGOPS1391R2Z4_338806
|
Bank of India
|
BKID0007501
|
|
09FGOPS1391R2Z4
|
Material
|
3945
|
09FGQPP0505L2ZV
|
M/S SHREYA ENTERPRISES
|
09FGQPP0505L1ZW_308984
|
Indian Bank
|
IDIB000W509
|
|
09FGQPP0505L2ZV
|
Material
|
3946
|
09FGSPS3883Q1ZU
|
MS BARABANKI PANCHAYAT UDYOG NEOCHANA
|
09FGSPS3883Q1ZU_314171
|
Bank of India
|
BKID0007526
|
|
09FGSPS3883Q1ZU
|
Material
|
3947
|
09FGUPR7880E1ZD
|
NARI SHAKTI MAHILA S,H,G
|
09FGUPR7880E1ZD_334348
|
Punjab National Bank
|
PUNB0048500
|
|
09FGUPR7880E1ZD
|
Material
|
3948
|
09FHIPS7844N2Z6
|
MUNESHWAR SINGH
|
09FHIPS7844N2Z6_321762
|
Canara Bank
|
CNRB0004423
|
|
09FHIPS7844N2Z6
|
Material
|
3949
|
09FHPPS7909K2Z3
|
AYUSH ENTERPRISES
|
09FHPPS7909K2Z3_314174
|
Bank of India
|
BKID0007513
|
|
09FHPPS7909K2Z3
|
Material
|
3950
|
09FIFPS2435R1ZE
|
SHIVANI ENTERPRISES AND TRADERS
|
09FIFPS2435R1ZE_330540
|
Bank of India
|
BKID0007526
|
|
09FIFPS2435R1ZE
|
Material
|
3951
|
09FIFPS4068L1ZH
|
Lucky Traders
|
09850611257_277922
|
State Bank of India
|
SBIN0015679
|
|
09FIFPS4068L1ZH
|
Material
|
3952
|
09FIUPS9113K2Z7
|
M/s SHRI SHAYAM TRADERS
|
09FIUPS9113K2Z7_299596
|
Central Bank Of India
|
CBIN0280148
|
|
09FIUPS9113K2Z7
|
Material
|
3953
|
09FKHPK7773Q1ZZ
|
M/S YES TRADERS
|
09FKHPK7773Q1ZZ_327021
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09FKHPK7773Q1ZZ
|
Material
|
3954
|
09FKIPS5217L3ZF
|
VAISNAVI TRADERS
|
09FKIPS5217L3ZF_317147
|
Axis Bank
|
UTIB0000743
|
|
09FKIPS5217L3ZF
|
Material
|
3955
|
09FKQPS2512N1ZD
|
M/S BHANU PRATAP SINGH
|
09750609721_283480
|
Bank of India
|
BKID0007512
|
|
09FKQPS2512N1ZD
|
Material
|
3956
|
09FKSPM4909M1Z6
|
MISHRA INTERLOCKING INDUSTRIES
|
09FKSPM4909M1Z6_306887
|
Bank of India
|
BKID0007518
|
|
09FKSPM4909M1Z6
|
Material
|
3957
|
09FNGPK4524K1ZN
|
VERMA ENTERPRISES
|
09FNGPK4524K1ZN_335720
|
Bank of India
|
BKID0007516
|
|
09FNGPK4524K1ZN
|
Material
|
3958
|
09FOFPK6480E1ZO
|
HARSIDDHI CONSTRATION
|
09FOFPK6480E1ZO_297377
|
Bank of India
|
BKID0007506
|
|
09FOFPK6480E1ZO
|
Material
|
3959
|
09FOGPS8161R1ZQ
|
M/s SHRI BALAJI BRICK FIELD
|
09FOGPS8161R1ZQ_304106
|
Bank of India
|
BKID0007513
|
|
09FOGPS8161R1ZQ
|
Material
|
3960
|
09FPVPS2865L1ZM
|
M/S RAMSAJEEVAN
|
09950609946_284084
|
Punjab National Bank
|
PUNB0368200
|
|
09FPVPS2865L1ZM
|
Material
|
3961
|
09FRVPS0167R1ZF
|
SARITA
|
09FRVPS0167R1ZF_329187
|
Bank of India
|
BKID0007502
|
|
09FRVPS0167R1ZF
|
Material
|
3962
|
09FSWPS0678R2Z3
|
M/s YADAV TRADERS
|
09FSWPS0678R2Z3_299170
|
Central Bank Of India
|
CBIN0282674
|
|
09FSWPS0678R2Z3
|
Material
|
3963
|
09FSXPS8333G1ZQ
|
M/s AADARSH ENTERPRISES
|
09FSXPS8333G1ZQ_310113
|
Canara Bank
|
CNRB0002611
|
|
09FSXPS8333G1ZQ
|
Material
|
3964
|
09FSZPD8898H1ZF
|
ROYAL MAHILA SHG
|
09FSZPD8898H1ZF_325343
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FSZPD8898H1ZF
|
Material
|
3965
|
09FTFPK9895A1Z5
|
KISAN TRADERS
|
09FTFPK9895A1Z5_319980
|
Canara Bank
|
CNRB0018631
|
|
09FTFPK9895A1Z5
|
Material
|
3966
|
09FVJPM3091L1ZW
|
JAI MA PITAMBARA ENTERPRISES
|
09FVJPM3091L1ZW_329665
|
UCO Bank
|
UCBA0003163
|
|
09FVJPM3091L1ZW
|
Material
|
3967
|
09FVKPK5961G1Z1
|
M/s NIMRIT ENTERPRISES
|
09FVKPK5961G1Z1_310737
|
Central Bank Of India
|
CBIN0283684
|
|
09FVKPK5961G1Z1
|
Material
|
3968
|
09FWEPK3926C1ZK
|
M/S RAJ NURSERY
|
09FWEPK3926C1ZK_319871
|
Bank of Baroda
|
BARB0SAFEDA
|
|
09FWEPK3926C1ZK
|
Material
|
3969
|
09FWEPS7612P1ZM
|
SRI BALAJI TILES AND MAA GANGA JAL SUPPLIERS
|
09FWEPS7612P1ZM_304537
|
State Bank of India
|
SBIN0017286
|
|
09FWEPS7612P1ZM
|
Material
|
3970
|
09FXBPK7719D1ZC
|
M/S MAA VAISHNO ENTERPRISES
|
09FXBPK7719D1ZC_334346
|
ICICI Bank
|
ICIC0000515
|
|
09FXBPK7719D1ZC
|
Material
|
3971
|
09FXKPK9314R1ZF
|
CHAUDHARY TRADFERS
|
09FXKPK9314R1ZF_316322
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09FXKPK9314R1ZF
|
Material
|
3972
|
09FXRPS7819L1Z6
|
MA VAISHNAV BRICK FIELD
|
09FXRPS7819L1Z6_327956
|
Bank of India
|
BKID0007516
|
|
09FXRPS7819L1Z6
|
Material
|
3973
|
09FYLPK5629H1ZV
|
P K Suppliers
|
09FYLPK5629H1ZV_313336
|
Bank of India
|
BKID0007539
|
|
09FYLPK5629H1ZV
|
Material
|
3974
|
09FZEPS1233R1ZN
|
M/S J.D. BRICK FIELD
|
09250702510
|
Bank of India
|
BKID0007525
|
|
09FZEPS1233R1ZN
|
Material
|
3975
|
09FZJPD2671F1ZA
|
M/S EKTA MAHILA SAMOOH
|
09FZJPD2671F1ZA_326627
|
Punjab National Bank
|
PUNB0286600
|
|
09FZJPD2671F1ZA
|
Material
|
3976
|
09GAQPK5233M1ZZ
|
PUSHKAR TRADERS
|
09GAQPK5233M1ZZ_296047
|
Bank of India
|
BKID0007521
|
|
09GAQPK5233M1ZZ
|
Material
|
3977
|
09GARPK2308J1ZA
|
SHIV SHAKTI TRADERS
|
09GARPK2308J1ZA_317302
|
Bank of India
|
BKID0007517
|
|
09GARPK2308J1ZA
|
Material
|
3978
|
09GASPK8889K1Z9
|
M/S SHRI GURU PRASAD ENTERPRISES
|
09GASPK8889K1Z9_307698
|
UNION BANK OF INDIA
|
UBIN0544264
|
|
09GASPK8889K1Z9
|
Material
|
3979
|
09GBBPK5089M1ZY
|
MAHA LAXMI TRADERS
|
09GBBPK5089M1ZY_317306
|
Bank of Baroda
|
BARB0BARFAT
|
|
09GBBPK5089M1ZY
|
Material
|
3980
|
09GBEPS4468B1ZD
|
PITAMBARA INTERLOCKING
|
09GBEPS4468B1ZD_334381
|
UNION BANK OF INDIA
|
UBIN0910660
|
|
09GBEPS4468B1ZD
|
Material
|
3981
|
09GBFPK2829K1Z8
|
GOKUL TRADERS
|
09GBFPK2829K1Z8_297075
|
Bank of India
|
BKID0007514
|
|
09GBFPK2829K1Z8
|
Material
|
3982
|
09GCMPK5706B3ZI
|
Ms ASHUTOSH TRADERS
|
09GCMPK5706B1ZK_290985
|
Bank of India
|
BKID0007510
|
|
09GCMPK5706B3ZI
|
Material
|
3983
|
09GCRPS0527P2ZK
|
V K BROTHERS
|
09GCRPS0527P2ZK_321549
|
Bank of India
|
BKID0007537
|
|
09GCRPS0527P2ZK
|
Material
|
3984
|
09GDXPS6250Q1Z3
|
M/S ANIRUDDH TRADING COMPANY
|
09GDXPS6250Q1Z3_327677
|
Bank of Baroda
|
BARB0BARFAT
|
|
09GDXPS6250Q1Z3
|
Material
|
3985
|
09GESPS4870C2ZS
|
RAJ SHREE CEMENTS BRICKS INDUSTRIES
|
09GESPS4870C2ZS_302886
|
Bank of India
|
BKID0007534
|
|
09GESPS4870C2ZS
|
Material
|
3986
|
09GFTPS3471D1ZT
|
SAMART CEMENTED TILES AND TRADERS
|
09GFTPS3471D1ZT_306601
|
Bank of India
|
BKID0007508
|
|
09GFTPS3471D1ZT
|
Material
|
3987
|
09GFYPK5555P1Z2
|
SANDIP TRADERS
|
09GFYPK5555P1Z2_338555
|
Canara Bank
|
CNRB0005756
|
|
09GFYPK5555P1Z2
|
Material
|
3988
|
09GGNPK8472F1ZQ
|
Chaudhary Traders
|
09ggnpk8472F1ZQ_297832
|
Bank of India
|
BKID0007514
|
|
09GGNPK8472F1ZQ
|
Material
|
3989
|
09GIYPK2557N1Z3
|
M/S ANSH ENTERPRISES
|
09GIYPK2557N1Z3_334869
|
UCO Bank
|
UCBA0003086
|
|
09GIYPK2557N1Z3
|
Material
|
3990
|
09GIZPB4294L1Z9
|
SHRI GANESH TRADERS
|
09GIZPB4294L1Z9_335702
|
Bank of India
|
BKID0007514
|
|
09GIZPB4294L1Z9
|
Material
|
3991
|
09GJMPP4589J1Z4
|
SRI BALAJI TRADERS
|
09GJMPP4589J1Z4_325345
|
Bank of India
|
BKID0007508
|
|
09GJMPP4589J1Z4
|
Material
|
3992
|
09GJVPS1448N2ZZ
|
JAI MA DURGE BRICK FIELD
|
09GJVPS1448N2ZZ_316942
|
Bank of India
|
BKID0007516
|
|
09GJVPS1448N2ZZ
|
Material
|
3993
|
09GKHPK2538C1Z6
|
ZAM ZAM CONTRACTOR & SUPPLIER
|
09GKHPK2538C1Z6_316516
|
Bank of India
|
BKID0007514
|
|
09GKHPK2538C1Z6
|
Material
|
3994
|
09GLNPK8858J1Z0
|
M/S RAM LAKHAN HARDWARE
|
09GLNPK8858J1Z0_329625
|
Bank of Baroda
|
BARB0VJSHIV
|
|
09GLNPK8858J1Z0
|
Material
|
3995
|
09GLVPK7623D1ZK
|
M/s DIVAKER TRADERS
|
09GLVPK7623D1ZK_307702
|
Bank of India
|
BKID0007517
|
|
09GLVPK7623D1ZK
|
Material
|
3996
|
09GMCPS7767C2ZH
|
M/s SANJEEl TRADERS
|
09GMCPS7767C2ZH_294815
|
|
|
|
09GMCPS7767C2ZH
|
Material
|
3997
|
09GMUPS6072L1ZT
|
Ms CHAUHAN TRADERS
|
09GMUPS6072L1ZT_292488
|
UNION BANK OF INDIA
|
UBIN0569119
|
|
09GMUPS6072L1ZT
|
Material
|
3998
|
09GNFPS3936H1ZG
|
Shiv Brick Field
|
09GNFPS3936H1ZG_332647
|
Punjab National Bank
|
PUNB0185800
|
|
09GNFPS3936H1ZG
|
Material
|
3999
|
09GNHPS1974K1Z5
|
M/S AMITESH TRADERS
|
09GNHPS1974K1Z5_307469
|
|
|
|
09GNHPS1974K1Z5
|
Material
|
4000
|
09GNIPS8147F1ZC
|
MANVENDRA BRICK FIELD
|
09GNIPS8147F1ZC_334058
|
hdfc
|
HDFC0004661
|
|
09GNIPS8147F1ZC
|
Material
|
4001
|
09GNNPD5164E1ZT
|
JAI SANTOSHI MATA MAHILA SAMHUN
|
09GNNPD5164E1ZT_324211
|
Bank of India
|
BKID0007516
|
|
09GNNPD5164E1ZT
|
Material
|
4002
|
09GPLPK9506P1ZV
|
KESHAV BRICK FIELD
|
09GPLPK9506P1ZV_319687
|
Bank of India
|
BKID0007500
|
|
09GPLPK9506P1ZV
|
Material
|
4003
|
09GPXPK2749C1ZB
|
M/S SHAGUN TRADERS
|
09GPXPK2749C1ZB_306180
|
State Bank of India
|
SBIN0017285
|
|
09GPXPK2749C1ZB
|
Material
|
4004
|
09GRFPS2405M1ZB
|
PARTH TRADERS
|
09GRFPS2405M1ZB_318514
|
|
|
|
09GRFPS2405M1ZB
|
Material
|
4005
|
09GTZPS3534K1ZJ
|
RAHUL SINGH Traders
|
09GTZPS3534K1ZJ_327427
|
Bank of India
|
BKID0007508
|
|
09GTZPS3534K1ZJ
|
Material
|
4006
|
09GUOPS2800C1ZI
|
M/s ANKIT SINGH
|
09GUOPS2800C1ZI_302476
|
Bank of India
|
BKID0007516
|
|
09GUOPS2800C1ZI
|
Material
|
4007
|
09GUQPK0741A1ZO
|
M/S MAA VAISHNO TRADERS
|
09GUQPK0741A1ZO_294790
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09GUQPK0741A1ZO
|
Material
|
4008
|
09GUSPS1494C1ZY
|
SHYAMA RASHTRIYA AAJIVIKA SAMUHA
|
09GUSPS1494C1ZY_327641
|
Bank of India
|
BKID0007526
|
|
09GUSPS1494C1ZY
|
Material
|
4009
|
09GVEPS1081N2ZV
|
M/s SHIV PRAKASH SINGH
|
09GVEPS1081N2ZV_302652
|
Punjab & Sind Bank
|
PSIB0021115
|
|
09GVEPS1081N2ZV
|
Material
|
4010
|
09GVGPS6187H1ZQ
|
M/S BANDHU PIPE UDYOG
|
09GVGPS6187H1ZQ_326496
|
hdfc
|
HDFC0005822
|
|
09GVGPS6187H1ZQ
|
Material
|
4011
|
09GWTPK3016H1Z5
|
AROHI CONTRACTOR
|
09GWTPK3016H1Z5_335717
|
Bank of Baroda
|
BARB0HAIDER
|
|
09GWTPK3016H1Z5
|
Material
|
4012
|
09GXAPS3555P2ZK
|
VINOD MACHINERY STORE
|
09GXAPS3555P2ZK_314534
|
Bank of India
|
BKID0007514
|
|
09GXAPS3555P2ZK
|
Material
|
4013
|
09GXFPS6686J2ZD
|
SINGH ENTERLOCKING EENT YDYOG
|
09GXFPS6686J2ZD_318517
|
Bank of India
|
BKID0007501
|
|
09GXFPS6686J2ZD
|
Material
|
4014
|
09GXVPS7171G1ZF
|
KUMAR TRADERS
|
09GXVPS7171G1ZF_307899
|
Bank of India
|
BKID0007526
|
|
09GXVPS7171G1ZF
|
Material
|
4015
|
09GYIPK7011P1ZS
|
HIMANSHI CONSTRUCTIO SUPPLIES
|
09GYIPK7011P1ZS_335708
|
Bank of India
|
BKID0007506
|
|
09GYIPK7011P1ZS
|
Material
|
4016
|
09GYKPS4310B2ZE
|
KAMLA DEVI TRADERS
|
09GYKPS4310B2ZE_301094
|
Punjab National Bank
|
PUNB0286600
|
|
09GYKPS4310B2ZE
|
Material
|
4017
|
09GYPPS2080K2ZJ
|
SHIVNANDANI ENTERPRISES
|
09GYPPS2080K2ZJ_341267
|
State Bank of India
|
SBIN0000239
|
|
09GYPPS2080K2ZJ
|
Material
|
4018
|
09GZFPK0916P1ZT
|
SAROJ ENTERPRISES
|
09GZFPK0916P1ZT_319587
|
Bank of Baroda
|
BARB0DEWASH
|
|
09GZFPK0916P1ZT
|
Material
|
4019
|
09HBEPK5481F1ZD
|
M/S ANMOL TRADERS
|
09HBEPK5481F1ZD_330171
|
Bank of India
|
BKID0007520
|
|
09HBEPK5481F1ZD
|
Material
|
4020
|
09HBIPS5018E1ZE
|
M/S MAA BHAWANI ENTERPRISES
|
09HBIPS5018E1ZE_325716
|
Bank of Baroda
|
BARB0DORVAX
|
|
09HBIPS5018E1ZE
|
Material
|
4021
|
09HBTPS1832K2ZR
|
M/S BALAJI CONSTRUCTION
|
09HBTPS1832K2ZR_309079
|
Bank of Baroda
|
BARB0KUTGON
|
|
09HBTPS1832K2ZR
|
Material
|
4022
|
09HBTPS1832K3ZQ
|
M/S VARUNI INFOTECH
|
09HBTPS1832K3ZQ_317525
|
Bank of Baroda
|
BARB0CHINHA
|
|
09HBTPS1832K3ZQ
|
Admin
|
4023
|
09HCSPS3056K1ZN
|
M/S J B SINGH CONSTRUCTIONS
|
09HCSPS3056K1ZN_308643
|
Bank of India
|
BKID0007501
|
|
09HCSPS3056K1ZN
|
Material
|
4024
|
09HDTPS2203C1ZE
|
Ms SANGEETA ENTERPRISES
|
09HDTPS2203C1ZE_292821
|
Bank of India
|
BKID0007520
|
|
09HDTPS2203C1ZE
|
Material
|
4025
|
09HDYPS2226A2Z5
|
RAGHAV TRADERS AND LOGISTICS
|
09HDYPS2226A2Z5_317507
|
Bank of India
|
BKID0007512
|
|
09HDYPS2226A2Z5
|
Material
|
4026
|
09HEGPS3842H1Z0
|
M/s PRADHAN TRADERS
|
09HEGPS3842H1Z0_302537
|
Central Bank Of India
|
CBIN0282674
|
|
09HEGPS3842H1Z0
|
Material
|
4027
|
09HFOPS9359C1ZK
|
ANVI ENTEREPRISES
|
09HFOPS9359C1ZK_336516
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09HFOPS9359C1ZK
|
Material
|
4028
|
09HFQPK3148D1Z5
|
RAVI Contractor & Supplyer
|
09HFQPK3148D1Z5_300699
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09HFQPK3148D1Z5
|
Material
|
4029
|
09HGBPS9598P2ZU
|
M/s AYUSHMAN INDUSTRIES
|
09HGBPS9598P2ZU_310523
|
Bank of India
|
BKID0007508
|
|
09HGBPS9598P2ZU
|
Material
|
4030
|
09HGVPS9967L1ZM
|
RATHOUR TRADING COMPANY
|
09HGVPS9967L1ZM_335723
|
Bank of Baroda
|
BARB0BAINTI
|
|
09HGVPS9967L1ZM
|
Material
|
4031
|
09HGWPS5511K1ZF
|
VAISHNOV IRON STORE
|
09HGWPS5511K1ZF_301974
|
Bank of India
|
BKID0007511
|
|
09HGWPS5511K1ZF
|
Material
|
4032
|
09HJCPK4286E1ZZ
|
M/s VERMA TRADERS
|
09HJCPK4286E1ZZ_306067
|
Bank of Baroda
|
BARB0DEWASH
|
|
09HJCPK4286E1ZZ
|
Material
|
4033
|
09HJKPD7591D1ZU
|
VANSHIKA ENTERPRISES
|
09HJKPD7591D1ZU_329249
|
Bank of India
|
BKID0007526
|
|
09HJKPD7591D1ZU
|
Material
|
4034
|
09HJTPD3493P1Z3
|
SAMRAT ENTERPRISES
|
09HJTPD3493P1Z3_334049
|
Canara Bank
|
CNRB0003515
|
|
09HJTPD3493P1Z3
|
Material
|
4035
|
09HKJPS6758B1ZJ
|
SHREE BALAJI TRADERS
|
09HKJPS6758B1ZJ_314213
|
Punjab National Bank
|
PUNB0192110
|
|
09HKJPS6758B1ZJ
|
Material
|
4036
|
09HMAPS5747B1ZT
|
MAA SARASWATI MAHILA AJIWIKA
|
09HMAPS5747B1ZT_325346
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HMAPS5747B1ZT
|
Material
|
4037
|
09HMHPD3002B1ZP
|
MAA VAISHANVI SHG
|
09HMHPD3002B1ZP_327028
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HMHPD3002B1ZP
|
Material
|
4038
|
09HMTPS9125L1ZT
|
TRADEX ENTERPRISES
|
09HMTPS9125L1ZT_319159
|
hdfc
|
HDFC0003941
|
|
09HMTPS9125L1ZT
|
Material
|
4039
|
09HOBPS8948D1ZB
|
SHASHWAT TILES
|
09HOBPS8948D1ZB_306226
|
Bank of India
|
BKID0007502
|
|
09HOBPS8948D1ZB
|
Material
|
4040
|
09HOHPS9592M1ZK
|
HEERAMANI SINGH
|
09HOHPS9592M1ZK_303621
|
Bank of India
|
BKID0007510
|
|
09HOHPS9592M1ZK
|
Material
|
4041
|
09HOIPS1854H1ZD
|
AYANSH ENTERPRISES
|
09HOIPS1854H1ZD_312417
|
Bank of India
|
BKID0007510
|
|
09HOIPS1854H1ZD
|
Material
|
4042
|
09HPWPS4187C1ZZ
|
SHIVAY TRADERS
|
09HPWPS4187C1ZZ_338793
|
Bank of India
|
BKID0007525
|
|
09HPWPS4187C1ZZ
|
Material
|
4043
|
09HPYPS1275B1Z8
|
M/S DEEPIKA BRICKS AND BUILDING MATERIALS
|
09HPYPS1275B1Z8_341301
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HPYPS1275B1Z8
|
Material
|
4044
|
09HQVPS0993C1Z0
|
M/s AMAR SINGH MARBLE AND GRANITE CENTER
|
09HQVPS0993C1Z0_304231
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09HQVPS0993C1Z0
|
Material
|
4045
|
09HRKPS6244G1Z5
|
RANJANA ENTERPRISES
|
09HRKPS6244G1Z5_305053
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HRKPS6244G1Z5
|
Material
|
4046
|
09HRUPK8304R1ZJ
|
SANTOSH TRADERS
|
09HRUPK8304R1ZJ_338560
|
Bank of India
|
BKID0007534
|
|
09HRUPK8304R1ZJ
|
Material
|
4047
|
09HTHPS6483L1ZK
|
OM BRICKS FIELD
|
09HTHPS6483L1ZK_327643
|
Canara Bank
|
CNRB0002851
|
|
09HTHPS6483L1ZK
|
Material
|
4048
|
09HVAPS8082L1ZO
|
SUNDUS FABRICATION WORKS
|
09HVAPS8082L1ZO_316520
|
Bank of India
|
BKID0007517
|
|
09HVAPS8082L1ZO
|
Material
|
4049
|
09HVWPS7981C1ZF
|
RUDRA CEMENT EENT UDHYOG
|
09HVWPS7981C1ZF_327689
|
Bank of India
|
BKID0007517
|
|
09HVWPS7981C1ZF
|
Material
|
4050
|
09HWPPK7469P1Z2
|
MAA PARVATI ENTERPRISES
|
09HWPPK7469P1Z2_321757
|
Bank of India
|
BKID0007527
|
|
09HWPPK7469P1Z2
|
Material
|
4051
|
09HWRPK8677P1ZW
|
M/S DHANKUTTI TRADERS
|
09HWRPK8677P1ZW_323860
|
UNION BANK OF INDIA
|
UBIN0571067
|
|
09HWRPK8677P1ZW
|
Material
|
4052
|
09HXLPS8661G1ZJ
|
SHREE BALA JI SHG
|
09HXLPS8661G1ZJ_327673
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HXLPS8661G1ZJ
|
Material
|
4053
|
09HYRPS3551Q1Z3
|
MANISH TRADERS
|
09HYRPS3551Q1Z3_303259
|
Bank of India
|
BKID0007517
|
|
09HYRPS3551Q1Z3
|
Material
|
4054
|
09HYZPK8249H1Z9
|
SONY TRADERS
|
09HYZPK8249H1Z9_319784
|
State Bank of India
|
SBIN0014445
|
|
09HYZPK8249H1Z9
|
Material
|
4055
|
09HZFPS6866F1ZK
|
M/S SHAMIM TRADERS
|
09HZFPS6866F1ZK_305024
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HZFPS6866F1ZK
|
Material
|
4056
|
09HZTPS7746N1ZS
|
JAI AMBAY TRADERS
|
09HZTPS7746N1ZS_329611
|
Canara Bank
|
CNRB0005756
|
|
09HZTPS7746N1ZS
|
Material
|
4057
|
09IACPK0397E1ZL
|
M/S MAHI ENTERPRISES
|
09IACPK0397E1ZL_336682
|
Bank of India
|
BKID0007526
|
|
09IACPK0397E1ZL
|
Material
|
4058
|
09IAKPS1446E1ZD
|
SHRI OM ENTERLOCKING UDYOG
|
09IAKPS1446E1ZD_321856
|
State Bank of India
|
SBIN0000239
|
|
09IAKPS1446E1ZD
|
Material
|
4059
|
09IEPPS8883J1Z2
|
AMBE SARAN SINGH
|
09IEPPS8883J1Z2_313647
|
|
|
|
09IEPPS8883J1Z2
|
Material
|
4060
|
09IEUPS9267F1ZA
|
Anshika Traders
|
09IEUPS9267F1ZA_317382
|
Bank of India
|
BKID0007537
|
|
09IEUPS9267F1ZA
|
Material
|
4061
|
09IGQPS1038J1ZO
|
MAHADEV TRADERS
|
09IGQPS1038J1ZO_326494
|
Canara Bank
|
CNRB0018498
|
|
09IGQPS1038J1ZO
|
Material
|
4062
|
09IHVPS7750H1Z7
|
M/s BALAJI TRADERS
|
09IHVPS7750H1Z7_301705
|
Bank of India
|
BKID0007510
|
|
09IHVPS7750H1Z7
|
Material
|
4063
|
09IJAPK3894K1ZJ
|
GAYA PRASAD ENTERPRISES
|
09IJAPK3894K1ZJ_329398
|
Bank of India
|
BKID0007824
|
|
09IJAPK3894K1ZJ
|
Material
|
4064
|
09IJIPS5273J1ZC
|
J B ENTERPRISES
|
09IJIPS5273J1ZC_300805
|
Bank of India
|
BKID0007514
|
|
09IJIPS5273J1ZC
|
Material
|
4065
|
09IJJPS2864A1ZV
|
M/S SANDEEP TRADERS
|
09IJJPS2864A1ZV_329733
|
Canara Bank
|
CNRB0005756
|
|
09IJJPS2864A1ZV
|
Material
|
4066
|
09IJXPS9003M1ZZ
|
BANDHU CONSTRUCTION COMPANY
|
09IJXPS9003M1ZZ_318869
|
Canara Bank
|
CNRB0002170
|
|
09IJXPS9003M1ZZ
|
Material
|
4067
|
09IKAPK8530F1Z1
|
SHAKTI CONSTRUCTION AND SUPPLIERS
|
09IKAPK8530F1Z1_339679
|
Central Bank Of India
|
CBIN0283948
|
|
09IKAPK8530F1Z1
|
Material
|
4068
|
09ILGPK9145H1ZK
|
M/S SHREYA ENTERPRISES
|
09ILGPK9145H1ZK_328519
|
Punjab National Bank
|
PUNB0286600
|
|
09ILGPK9145H1ZK
|
Material
|
4069
|
09IMPPK7684R1ZG
|
MS MAA SHANTI ENTERPRISES
|
09IMPPK7684R1ZG_305100
|
Bank of India
|
BKID0007526
|
|
09IMPPK7684R1ZG
|
Material
|
4070
|
09IOZPS1721B1ZH
|
SHIV ENTERPRISES
|
09IOZPS1721B1ZH_309469
|
Bank of Baroda
|
BARB0INDIRA
|
|
09IOZPS1721B1ZH
|
Material
|
4071
|
09IPHPS9448G1ZZ
|
M/S ANANT ENTERPRISES
|
09IPHPS9448G1ZZ_309071
|
Indian Bank
|
IDIB000W509
|
|
09IPHPS9448G1ZZ
|
Material
|
4072
|
09IVDPS5760M1ZN
|
MAHA LAXMI TRADERS
|
09IVDPS5760M1ZN_307301
|
Bank of India
|
BKID0007513
|
|
09IVDPS5760M1ZN
|
Material
|
4073
|
09IWBPS1711R1ZU
|
AMIR ROLLING SHUTTER
|
09IWBPS1711R1ZU_329403
|
Bank of India
|
BKID0007567
|
|
09IWBPS1711R1ZU
|
Material
|
4074
|
09IZRPS4366D2ZJ
|
SHIVAM BRICK FIELD
|
09IZRPS4366D2ZJ_312962
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IZRPS4366D2ZJ
|
Material
|
4075
|
09JAIPK5723D1ZK
|
RADHA TRADERS AND SUPPLER
|
09JAIPK5723D1ZK_329734
|
Bank of India
|
BKID0007517
|
|
09JAIPK5723D1ZK
|
Material
|
4076
|
09JBWPS4392P1Z0
|
M/s VIVEK STUDIO AND STATIONERY
|
09JBWPS4392P1Z0_306496
|
Bank of India
|
BKID0007537
|
|
09JBWPS4392P1Z0
|
Material
|
4077
|
09JCLPS9839H1ZG
|
M/S GARIMA SING
|
09JCLPS9839H1ZG_329210
|
Bank of India
|
BKID0007537
|
|
09JCLPS9839H1ZG
|
Material
|
4078
|
09JDBPS3103K1ZC
|
SINGH TRADERS
|
09JDBPS3103K1ZC_317274
|
Bank of India
|
BKID0007523
|
|
09JDBPS3103K1ZC
|
Material
|
4079
|
09JGYPK8712C1ZR
|
JAY TRADERS
|
09JGYPK8712C1ZR_327948
|
Punjab National Bank
|
PUNB0186000
|
|
09JGYPK8712C1ZR
|
Material
|
4080
|
09JMEPS3858H1ZB
|
KISAN TRADERS
|
09JMEPS3858H1ZB_321858
|
Bank of India
|
BKID0007514
|
|
09JMEPS3858H1ZB
|
Material
|
4081
|
09JOPPS3942H1Z3
|
M/S SINGH TRADERS
|
09JOPPS3942H1Z3_334416
|
State Bank of India
|
SBIN0004479
|
|
09JOPPS3942H1Z3
|
Material
|
4082
|
09JPIPS7303C1ZN
|
M/S UTTAM NIRMAND KENDRA
|
09JPIPS7303C1ZN_304825
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JPIPS7303C1ZN
|
Material
|
4083
|
09JSWPS6904J1ZJ
|
SHRI LAXMI TRADERS
|
09JSWPS6904J1ZJ_321963
|
Bank of India
|
BKID0007526
|
|
09JSWPS6904J1ZJ
|
Material
|
4084
|
09JTKPS2002C1ZR
|
M/S SINGH TRADERS
|
09JTKPS2002C1ZR_306574
|
Canara Bank
|
CNRB0002851
|
|
09JTKPS2002C1ZR
|
Material
|
4085
|
09JTPPS9262D1ZS
|
NEEL KANTH GOVERNMENT CONTRACTOR AND SUPPLIER
|
09JTPPS9262D1ZS_327684
|
Bank of India
|
BKID0007517
|
|
09JTPPS9262D1ZS
|
Material
|
4086
|
09JUOPS4366A1Z2
|
M/s RAJU TRADERS
|
09JUOPS4366A1Z2_308105
|
Punjab National Bank
|
PUNB0048500
|
|
09JUOPS4366A1Z2
|
Material
|
4087
|
09JWVPS0119C1Z4
|
SHAMBHAVI CONSTRUCTION AND SUPPLIER
|
09JWVPS0119C1Z4_335715
|
hdfc
|
HDFC0004661
|
|
09JWVPS0119C1Z4
|
Material
|
4088
|
09JYFPS3319C1Z8
|
M/S GANESH BRICK FIELD
|
09JYFPS3319C1Z8_326495
|
State Bank of India
|
SBIN0014445
|
|
09JYFPS3319C1Z8
|
Material
|
4089
|
09JZUPK6964F1ZC
|
NIRMAL TRADERS
|
09JZUPK6964F1ZC_327953
|
Bank of Baroda
|
BARB0MAKHDO
|
|
09JZUPK6964F1ZC
|
Material
|
4090
|
09KDGPS4471G1ZY
|
SHREE BALAJI TRADERS
|
09KDGPS4471G1ZY_326938
|
Bank of India
|
BKID0007517
|
|
09KDGPS4471G1ZY
|
Material
|
4091
|
09KDGPS6484D1ZV
|
PRABHAKAR INTERLOCKING
|
09KDGPS6484D1ZV_306286
|
Bank of India
|
BKID0007537
|
|
09KDGPS6484D1ZV
|
Material
|
4092
|
09KMTPS4379R1Z8
|
PRABHAKAR TRADERS
|
09KMTPS4379R1Z8_329339
|
Bank of India
|
BKID0007534
|
|
09KMTPS4379R1Z8
|
Material
|
4093
|
09KNPPS0378D1ZC
|
SUNITA INTERLOCKING BRICK AND BUILDING MATERIAL
|
09KNPPS0378D1ZC_312284
|
Bank of India
|
BKID0007534
|
|
09KNPPS0378D1ZC
|
Material
|
4094
|
09KRFPS6842L1ZS
|
SHIV TRADERS
|
09KRFPS6842L1ZS_342015
|
Bank of Baroda
|
BARB0TIKAIT
|
|
09KRFPS6842L1ZS
|
Material
|
4095
|
09KTEPK7311H1ZG
|
NATIONAL TRADERS
|
09KTEPK7311H1ZG_330400
|
Punjab National Bank
|
PUNB0286600
|
|
09KTEPK7311H1ZG
|
Material
|
4096
|
09KTEPS6866K1ZJ
|
M/S JASHWANT RAKESH SINGH
|
09KTEPS6866K1ZJ_308138
|
Bank of Baroda
|
BARB0BEDARO
|
|
09KTEPS6866K1ZJ
|
Material
|
4097
|
09KTJPS9960M1Z9
|
M/S SIDDIQUE BRICK FIELD
|
09KTJPS9960M1Z9_312414
|
Bank of Baroda
|
BARB0INDJAG
|
|
09KTJPS9960M1Z9
|
Material
|
4098
|
09KVFPS5863B2Z1
|
SHRI BALAJI TRADERS
|
09KVFPS5863B2Z1_314398
|
hdfc
|
HDFC0004043
|
|
09KVFPS5863B2Z1
|
Material
|
4099
|
09KWIPS4032N2ZO
|
SHRI SAI BRICK UDYOG
|
09KWIPS4032N2ZO_304227
|
Canara Bank
|
CNRB0002851
|
|
09KWIPS4032N2ZO
|
Material
|
4100
|
09KWKPS4733Q1Z9
|
AWADH ENTERPRISES
|
09KWKPS4733Q1Z9_327852
|
Bank of India
|
BKID0007516
|
|
09KWKPS4733Q1Z9
|
Material
|
4101
|
09KYYPS3506M1Z6
|
M/S BADKA ENTERPRISES & SUPPLYERS
|
09KYYPS3506M1Z6_305108
|
Central Bank Of India
|
CBIN0280148
|
|
09KYYPS3506M1Z6
|
Material
|
4102
|
09LARPS4748F1ZQ
|
AKSHAT TRADERS
|
09LARPS4748F1ZQ_336551
|
Bank of India
|
BKID0007517
|
|
09LARPS4748F1ZQ
|
Material
|
4103
|
09LBQPS7474A1ZU
|
M/s LAKSHYA CONSTRUCTION
|
09LBQPS7474A1ZU_311885
|
Central Bank Of India
|
CBIN0280146
|
|
09LBQPS7474A1ZU
|
Material
|
4104
|
09LCEPS1211G1ZL
|
SHREE ENTERPRISES
|
09LCEPS1211G1ZL_306337
|
Bank of India
|
BKID0007515
|
|
09LCEPS1211G1ZL
|
Material
|
4105
|
09LCYPS8829L1ZW
|
SHIVAM TRADERS
|
09LCYPS8829L1ZW_308904
|
Bank of India
|
BKID0007501
|
|
09LCYPS8829L1ZW
|
Material
|
4106
|
09LDEPS1872A1ZC
|
HARSH ENTERPRISES
|
09LDEPS1872A1ZC_318795
|
Bank of India
|
BKID0007514
|
|
09LDEPS1872A1ZC
|
Material
|
4107
|
09LIAPS1200F1ZH
|
MAHAK TRADERS
|
09LIAPS1200F1ZH_317904
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09LIAPS1200F1ZH
|
Material
|
4108
|
09LLDPS8210D1ZW
|
SRIVASTAV DIGITAL WORLD AND STATIONARY STORE
|
09LLDPS8210D1ZW_301980
|
Bank of India
|
BKID0007510
|
|
09LLDPS8210D1ZW
|
Material
|
4109
|
09LLDPS8210D2ZV
|
SRIVASTAVA CONTRACTOR AND SUPPLIER
|
09LLDPS8210D2ZV_312418
|
Bank of India
|
BKID0007510
|
|
09LLDPS8210D2ZV
|
Material
|
4110
|
09LMQPS9870R1Z4
|
RAJPOOT BRICKS
|
09LMQPS9870R1Z4_306632
|
Bank of India
|
BKID0007513
|
|
09LMQPS9870R1Z4
|
Material
|
4111
|
09LPJPS9721R1ZF
|
M/s MANISHA TRADERS
|
09LPJPS9721R1ZF_302805
|
Central Bank Of India
|
CBIN0280148
|
|
09LPJPS9721R1ZF
|
Material
|
4112
|
09LPRPS9741B1Z0
|
M/S DEWANSH TRADERS
|
09LPRPS9741B1Z0_311457
|
Bank of India
|
BKID0007517
|
|
09LPRPS9741B1Z0
|
Material
|
4113
|
09LPUPS0581Q1ZE
|
RAMESHWAR ENTERPRISES
|
09LPUPS0581Q1ZE_328739
|
UNION BANK OF INDIA
|
UBIN0912743
|
|
09LPUPS0581Q1ZE
|
Material
|
4114
|
09LSTPS1556B3Z1
|
Vidhya Contractor
|
09LSTPS1556B3Z1_341874
|
Canara Bank
|
CNRB0019250
|
|
09LSTPS1556B3Z1
|
Material
|
4115
|
09LUPPS0865K1ZI
|
SHRI BALAJI CEMENT TILES UDYOG
|
09LUPPS0865K1ZI_326037
|
Indian Bank
|
IDIB000C592
|
|
09LUPPS0865K1ZI
|
Material
|
4116
|
09LWXPS5790R2ZH
|
RAJ TRADERS
|
09LWXPS5790R2ZH_305731
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09LWXPS5790R2ZH
|
Material
|
4117
|
09MAUPS1384R1Z3
|
SAURABH CONTRECTOR AND SUPLEER
|
09MAUPS1384R1Z3_306595
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09MAUPS1384R1Z3
|
Material
|
4118
|
09MGKPK0914P1ZN
|
M/S Disha Enterprises
|
09MGKPK0914P1ZN_336714
|
Bank of India
|
BKID0007526
|
|
09MGKPK0914P1ZN
|
Material
|
4119
|
09MHKPS1731H1ZT
|
K.K. ENTERPRISES
|
09MHKPS1731H1ZT_310380
|
State Bank of India
|
SBIN0017286
|
|
09MHKPS1731H1ZT
|
Material
|
4120
|
09MOOPS4776P1ZA
|
SRI BALA JI INDUSTRES
|
09MOOPS4776P1ZA_318174
|
Bank of India
|
BKID0007508
|
|
09MOOPS4776P1ZA
|
Material
|
4121
|
09MWLPS6066F1ZN
|
SHRI SIDDHIVINAYAK INFRATECH
|
09MWLPS6066F1ZN_336127
|
Canara Bank
|
CNRB0004680
|
|
09MWLPS6066F1ZN
|
Material
|
4122
|
09MZPPS5996F1Z0
|
DURGA INTERLOCKING
|
09MZPPS5996F1Z0_332214
|
UNION BANK OF INDIA
|
UBIN0914401
|
|
09MZPPS5996F1Z0
|
Material
|
4123
|
09ONDPS1253R1ZZ
|
SHRI HANUMANTE ENTERPRISES
|
09ONDPS1253R1ZZ_341299
|
Bank of India
|
BKID0007539
|
|
09ONDPS1253R1ZZ
|
Material
|
4124
|
09ONKPS7001C1ZP
|
SEEMA INTERLOCKING BRICK
|
09ONKPS7001C1ZP_329618
|
State Bank of India
|
SBIN0000239
|
|
09ONKPS7001C1ZP
|
Material
|
4125
|
09OPGPS1331F1ZM
|
MAHADEVA INTERLOKING
|
09OPGPS1331F1ZM_335706
|
Bank of India
|
BKID0007512
|
|
09OPGPS1331F1ZM
|
Material
|
4126
|
CJWPM5010K
|
MAURYA BUSINESS POINT
|
09CJWPM5010K1ZP_319140
|
Bank of India
|
BKID0007512
|
|
09CJWPM5010K1ZP
|
Admin
|