S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09020210308
|
SANGAM ART CENTER,CURELI
|
3125026/SACC
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
2
|
09052846250
|
harpal
|
3125021/har
|
|
|
|
|
Material
|
3
|
09105955141
|
PUTTAN KHAN BUILDING STORE
|
3125018/PKBS
|
|
|
|
|
Material
|
4
|
09107301645
|
MA.VEER FILLING STATION
|
3125031/M.V
|
|
|
|
|
Material
|
5
|
09107303220
|
NETRAPAL SINGH CEMENT STORE
|
3125018/npsc
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
6
|
09107304238
|
CHISHTI BRICK FIELD
|
3125019/CBF
|
|
|
|
|
Material
|
7
|
09107304375
|
MS. I.A. NIYAJI BRICK FIELD, GHURSAMASPUR, DHAURA,
|
3125020/IAN
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
8
|
09107304945
|
MS JANTA CEMENT STORE
|
3125026/JCS
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
9
|
09107305214
|
Sanjay enterprises
|
3125021/S.Ent
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
10
|
09107305426
|
laxmi ganesh bulilding mate.
|
3125021/l.g.b
|
UNION BANK OF INDIA
|
UBIN0550639
|
|
|
Material
|
11
|
09107305973
|
M/S AZIZI BRICK UDDYOG
|
3125020/MABU
|
|
|
|
|
Material
|
12
|
09107306784
|
K.G.N. BRICK FIELD, CHAKDA, BAREILLY
|
3125020/KGN
|
|
|
|
|
Material
|
13
|
09107307034
|
SHREE BALAJI BUILDING MATERIAL
|
3125030/SBBM
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
14
|
09107307045
|
PHOTO STIDEO (PS) MEERGANJ BAREILLY
|
3125030/PTM
|
|
|
|
|
Material
|
15
|
09107307141
|
MASTER CEMENT STORE
|
3125027/MCS
|
|
|
|
|
Material
|
16
|
09107307147
|
MASTER CEMENT STORE
|
3125027/MASTER
|
Bank of Baroda
|
BARB0BLYSEM
|
|
|
Material
|
17
|
09107307171
|
MOHIT TRADERS
|
3125026/MTKAN
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
18
|
09107400249
|
VIJAY FILLING STATION
|
3125021/V.F.
|
|
|
|
|
Material
|
19
|
09107401046
|
SHARIQ CEMENT AND IRON STORE
|
3125026/SCIS
|
|
|
|
|
Material
|
20
|
09107401258
|
PAWAN TRADERS
|
3125019/PTS
|
|
|
|
|
Material
|
21
|
09107502535
|
DEEP TRADERS
|
3125024/DT
|
|
|
|
|
Material
|
22
|
09107600399
|
VICKKY ENTERPRISES, BAREILLY.
|
3125020/VEB
|
|
|
|
|
Material
|
23
|
09108330022
|
megha photo studio
|
3125021/m.p.s.
|
|
|
|
|
Material
|
24
|
09109104011
|
NIAZ ANSARI CEMENT STORE
|
3125018/NACS
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
25
|
09109105774
|
M/S Sonu traders Bareilly
|
3125024/STB
|
|
|
|
|
Material
|
26
|
09109401730
|
FOOLDAAJ CEMENT STORE
|
3125018/FCS
|
|
|
|
|
Material
|
27
|
09109503909
|
Jay Ambey Industries, Vill. Bilaspur, P.O. Amaria,
|
3125026/JAIV
|
|
|
|
|
Material
|
28
|
09205305600
|
JAGDISH SARAN & SONS AONLA
|
3125028/JSNS
|
|
|
|
|
Material
|
29
|
09207269807
|
m/s varsi brick field
|
3125021/v.b.f.
|
|
|
|
|
Material
|
30
|
09207301814
|
BHAGWAN DAS MANGESH KUMAR
|
3125028/BDMK
|
|
|
|
|
Material
|
31
|
09207301932
|
JAI SREE RADHYE BREK FIELD
|
3125031/J.S.R.
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
32
|
09207304016
|
JAI HANUMAN IRON STORE
|
3125027/JHIS
|
|
|
|
|
Material
|
33
|
09207304233
|
SHARMA AGENCIES
|
3125023/SS
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
34
|
09207304780
|
WARSI BRICK FIELD
|
3125022/WBF
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
35
|
09207305223
|
SHAN BRICK FIELD
|
3125018/SBKF
|
|
|
|
|
Material
|
36
|
09207305699
|
BHARAT SARIYA SEEMANT
|
3125023/BH
|
|
|
|
|
Material
|
37
|
09207306345
|
M/S SARASWATI LAGHU UDHYOG
|
3125024/SLU
|
|
|
|
|
Material
|
38
|
09207306595
|
VIKAS BRICK INDUSTRIES
|
3125024/VBI
|
|
|
|
|
Material
|
39
|
09207306694
|
REHMAN BRICK
|
3125018/R
|
|
|
|
|
Material
|
40
|
09207306868
|
ANSAR BRICK FIELD
|
3125027/ABF
|
State Bank of India
|
SBIN0006061
|
|
|
Material
|
41
|
09207306948
|
NOORI BRIKS CENTER
|
3125027/NBC
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
42
|
09207307081
|
MUSKAN TRADERS
|
3125026/MTB
|
|
|
|
|
Material
|
43
|
09207307610
|
NEW AMAN BRICK
|
3125023/NA
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
44
|
09207400404
|
QADRI TRADERS
|
3125019/QT
|
|
|
|
|
Material
|
45
|
09207500390
|
J.K.BRICK FIELD
|
3125022/JKBF
|
|
|
|
|
Material
|
46
|
09207501516
|
GAURAV PANDAY KHAAD BHANDAR
|
3125018/gpkb
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
47
|
09207600455
|
MADAN MOHAN HARI MOHAN, BAREILLY
|
3125020/MMHM
|
|
|
|
|
Material
|
48
|
09207601365
|
BHARAT BRICK AND COMPANY
|
3125030/BBUN
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
49
|
09207601624
|
A.S. TRADERS RAMPUR ROAD, C.B. GANJ , BAREILLY .
|
3125020/AST
|
|
|
|
|
Material
|
50
|
09208085115
|
VIJIYA TRADERS
|
3125022/VT
|
|
|
|
|
Material
|
51
|
09209001201
|
Krishi seva sadan
|
3125021/KSS
|
|
|
|
|
Material
|
52
|
09209105797
|
New patel bulding material
|
3125027/patel
|
|
|
|
|
Material
|
53
|
09307042460
|
Sitara Brick Feld
|
3125019/ssbf
|
|
|
|
|
Material
|
54
|
09307300461
|
Shiv Entudhyog hardaspur
|
3125028/SEH
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
55
|
09307301993
|
Durga Khad & Cement Store hardaspur
|
3125028/DKCS
|
|
|
|
|
Material
|
56
|
09307303874
|
JAGAN SINGH
|
3125025/JS
|
|
|
|
|
Material
|
57
|
09307304242
|
M/S. BHARAT BRICK FIELD
|
3125020/BBF
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
58
|
09307304256
|
KGN BRICK FIELD
|
3125018/KGN
|
|
|
|
|
Material
|
59
|
09307304341
|
DEEPAK TREDERS
|
3125026/DTB
|
|
|
|
|
Material
|
60
|
09307304369
|
SAFIYA BRICK FIELD
|
3125026/SBFB
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
61
|
09307305312
|
VIMAL KRISHI UDDYOG
|
3125022/VKU
|
|
|
|
|
Material
|
62
|
09307305405
|
DAAN SINGH STEEL WORKS
|
3125018/DSSW
|
|
|
|
|
Material
|
63
|
09307305519
|
shri sai eant udyog
|
3125019/sseu
|
|
|
|
|
Material
|
64
|
09307306599
|
M/SJANTA SARIYA CEMENT STORE
|
3125026/JSCM
|
|
|
|
|
Material
|
65
|
09307401521
|
SANJAY CEMENT STORE
|
3125019/(SCS)
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
66
|
09307500071
|
ms. krishna chandra agrawal
|
3125022/kca
|
|
|
|
|
Material
|
67
|
09307500304
|
BAREILLY SPUN PIPE IND.
|
3125021/B.S.P
|
|
|
|
|
Material
|
68
|
09307602218
|
M.S KRISHNA STEEL
|
3125018/M/S
|
|
|
|
|
Material
|
69
|
09309102600
|
SONA BRICK STORE
|
3125024/SBS
|
|
|
|
|
Material
|
70
|
09309103411
|
VIDHATA BRICK FIELD
|
3125017/VIDHAT
|
|
|
|
|
Material
|
71
|
09309105475
|
Roshi Associates,Gandhi puram Izzatnagar bly
|
3125031/RAGP
|
|
|
|
|
Material
|
72
|
09310105747
|
AMSAR ALI
|
3125027/AA
|
|
|
|
|
Material
|
73
|
09311578120
|
ANSARI BRICK FIELD , DEVIPURA
|
3125026/ABFD
|
Axis Bank
|
UTIB0001803
|
|
|
Material
|
74
|
09358297292
|
GUDDU BUILDING MATERIAL
|
3125024/GBM
|
Bank of Baroda
|
|
|
|
Material
|
75
|
09407301686
|
P.K. ENTERPRISES
|
3125022/PKE
|
|
|
|
|
Material
|
76
|
09407303303
|
PANCHYAT UDHYOG MAJHGAWAN
|
3125024/PUM
|
|
|
|
|
Material
|
77
|
09407304265
|
BABA BRICK FIELD
|
3125026/GMH
|
|
|
|
|
Material
|
78
|
09407304793
|
M/S BAJRANG TREDERS NAWAB GANJ
|
3125024/BTN
|
|
|
|
|
Material
|
79
|
09407306660
|
M/S India Brick field
|
3125021/IBF
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
80
|
09407306740
|
WARSI IRON & CEMENT STORE
|
3125028/WICS
|
|
|
|
|
Material
|
81
|
09407306990
|
VAISHANO BRICK FIELD
|
3125017/Vesno
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
82
|
09407307254
|
SHRI BALAJI ENT UDYOG
|
3125026/SBEY
|
|
|
|
|
Material
|
83
|
09407400766
|
GANGWAR CEMENT STORE
|
3125019/GCS
|
NAINITAL BANK
|
NTBL0BAH018
|
|
|
Material
|
84
|
09407401719
|
BARKATIA BRICK FIELD
|
3125026/BBFMNB
|
|
|
|
|
Material
|
85
|
09407500153
|
MS. GANGADHAR BRICK FIELD
|
3125018/MGBF
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
|
Material
|
86
|
09407500445
|
Pratap Filing S
|
3125022/P.F.S
|
|
|
|
|
Material
|
87
|
09407501591
|
M/S RAZA BRICK FIELD
|
3125022/RBF
|
|
|
|
|
Material
|
88
|
09407501831
|
BABLU IRON &CEMENT STORE
|
3125022/BICS
|
|
|
|
|
Material
|
89
|
09407600011
|
AGARWAL IRON & HARDWARE STORE
|
3125020/AIS
|
|
|
|
|
Material
|
90
|
09407601618
|
Mo. Aman Brick store
|
3125030/ABS
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
91
|
09409102562
|
M/S Naresh Bricks field
|
3125027/NARESH
|
|
|
|
|
Material
|
92
|
09411524564
|
RAJU BUILDING MATERIAL
|
3125018/RB
|
|
|
|
|
Material
|
93
|
09412445664
|
New Gangwar birckindustries(NGBI) Parora Meerganj
|
3125030/NGBP
|
|
|
|
|
Material
|
94
|
09412481856
|
AMRIK BRICK FIELD
|
3125018/ABF
|
|
|
|
|
Material
|
95
|
09423752013
|
SHARAD TRADERS
|
3125018/ST
|
|
|
|
|
Material
|
96
|
09456427442
|
Bala ji Traders (MBT) Meerganj Bareilly
|
3125030/BTM
|
|
|
|
|
Material
|
97
|
09456428445
|
M/S M. Gangwar birck industries (MGBI) Deosas Paro
|
3125030/SGBI
|
|
|
|
|
Material
|
98
|
09457212651
|
Suresh chandra general order and suppliers
|
3125018/SCGO&S
|
|
|
|
|
Material
|
99
|
09485476175
|
MAURYA PHOTO STUDIO
|
3125018/MPS
|
|
|
|
|
Material
|
100
|
09506306683
|
M.A. BRICK FIELD
|
3125024/MBF
|
|
|
|
|
Material
|
101
|
09507301049
|
maisers jaiswal brick field
|
3125031/j/s
|
|
|
|
|
Material
|
102
|
09507302303
|
Pashupatinath Brick Field
|
3125025/P.B.Fi
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
103
|
09507304142
|
SHAH CEMENT STORE
|
3125019/SCS
|
|
|
|
|
Material
|
104
|
09507306758
|
NEW SHAHJI BRICK FIELD
|
3125020/nsbf
|
|
|
|
|
Material
|
105
|
09507306895
|
NEW SHAMA BRICK UDHOG, SIMRAWA, BAREILLY(NSB)
|
3125020/NSB
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
106
|
09507365561
|
AMEER KHUSRO BRICK FIELD
|
3125019/AKBF
|
|
|
|
|
Material
|
107
|
09507401520
|
ANMOL BRICK UDHOG
|
3125020/ABU
|
|
|
|
|
Material
|
108
|
09507401633
|
International Brick Centre
|
3125019/IBC
|
|
|
|
|
Material
|
109
|
09507500628
|
SUNIL CEMENT AGENCY
|
3125022/S.A
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
110
|
09507601238
|
Mrs Dayaram gangwar
|
3125018/MDRG
|
|
|
|
|
Material
|
111
|
09509000478
|
alok tradear
|
3125018/at
|
|
|
|
|
Material
|
112
|
09509306054
|
M/S INDIA BRICK FIELD
|
3125022/IBF
|
|
|
|
|
Material
|
113
|
09509404488
|
BARKAATI BRICK FIELD,BISALPUR ROAD, BAREILLY
|
3125020/BBFB
|
|
|
|
|
Material
|
114
|
09512600086
|
BALAJI KITNASHAK STORE,BAHERI
|
3125026/BKSB
|
|
|
|
|
Material
|
115
|
09550011439
|
SHAHJI BRICK FIELD
|
3125026/ARSIYA
|
|
|
|
|
Material
|
116
|
09586253214
|
GOVIND CEMENT
|
3125018/GC
|
|
|
|
|
Material
|
117
|
09607300327
|
SED. SIKENDER BREK IDSTREE
|
3125031/S.S.B.
|
Central Bank Of India
|
CBIN0281530
|
|
|
Material
|
118
|
09607302661
|
KAMAL ENTERPRISES VILL. JADONPUR, N.T. ROAD, BAREI
|
3125020/KEP
|
|
|
|
|
Material
|
119
|
09607303062
|
M/S KISSAN BRICK STORE
|
3125031/M,K,B,
|
|
|
|
|
Material
|
120
|
09607304245
|
Shabima Brick Field
|
3125019/SBBF
|
|
|
|
|
Material
|
121
|
09607304306
|
MERAJ SEMENT STOR
|
3125020/M.S.S
|
|
|
|
|
Material
|
122
|
09607305235
|
PRAMOD KUMAR AJAY KUMAR
|
3125025/Y.K.P.
|
Bank of Baroda
|
BARB0SHIVPU
|
|
|
Material
|
123
|
09607305598
|
Janta Brick Field
|
3125025/J.B.F
|
|
|
|
|
Material
|
124
|
09607305739
|
KWALITY POINT
|
3125026/KP
|
|
|
|
|
Material
|
125
|
09607306984
|
GANGWAR CEMENT STORE JADOPUR MASEET BAREILLY
|
3125020/GCSJMB
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
126
|
09607400650
|
ARIF CEMENT STOR
|
3125019/AST
|
|
|
|
|
Material
|
127
|
09607400699
|
M/S PANCHYAT PRINTING STN UADDYOG BEHARI, BAREILLY
|
3125020/PPSB
|
|
|
|
|
Material
|
128
|
09607401439
|
vishal traders
|
3125019/vt
|
|
|
|
|
Material
|
129
|
09607501547
|
Sarvesh machinary
|
3125021/S.M.S.
|
|
|
|
|
Material
|
130
|
09607601655
|
NEW GANGWAR BRICK INDUSTRIES
|
3125023/NGBI
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
131
|
09609104027
|
Satish Building Material
|
3125018/SBM
|
|
|
|
|
Material
|
132
|
09609405402
|
NEW INDIA BRICK FIELD
|
3125019/bbfff
|
|
|
|
|
Material
|
133
|
09617603397
|
MERAZ TRADERS AND BUILDING MATERIAL
|
3125018/MTBM
|
|
|
|
|
Material
|
134
|
09707303792
|
Mohammad Shameem
|
3125027/ms
|
|
|
|
|
Material
|
135
|
09707303801
|
SHRI BALAJI ENTERPRISES, C.B GANJ (BLY)
|
3125020/SBE
|
|
|
|
|
Material
|
136
|
09707305319
|
MS ASHARFI BRICK FIELD
|
3125022/A/SB.
|
Bank of Baroda
|
BARB0FATEAS
|
|
|
Material
|
137
|
09707305809
|
SINGH AGENCIES
|
3125018/SA
|
Bank of Baroda
|
BARB0PILIBY
|
|
|
Material
|
138
|
09707306121
|
OM CONTRACTOR
|
3125023/OC
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
139
|
09707306757
|
same aman virak fielld
|
3125023/SAVF
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
140
|
09707306804
|
SABRI BRICK INDUSTRIES, NARA FARIDAPUR, BAREILLY
|
3125020/SBI
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
141
|
09707306955
|
SURESH GARNAL ORDER SUPPLIER
|
3125024/SGOS
|
|
|
|
|
Material
|
142
|
09707400618
|
SANJAY TREDERS
|
3125026/STBAH
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
143
|
09707400694
|
taskeen-e-Qalb Ent Bhatta
|
3125019/tqeb
|
|
|
|
|
Material
|
144
|
09707501382
|
MAYANK ENTERPRISES
|
3125022/ME
|
|
|
|
|
Material
|
145
|
09707501872
|
m/s naveen traders
|
3125022/MST
|
|
|
|
|
Material
|
146
|
09707502452
|
AJEET BRICK CO.
|
3125017/AJEET
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
147
|
09707600735
|
DYAL EET UDHYOG
|
3125020/D.E.U
|
|
|
|
|
Material
|
148
|
09707600900
|
M/S VAIBHAV BRICK FIELD, SAPRI, BAREILLY .
|
3125020/VBF
|
|
|
|
|
Material
|
149
|
09707601612
|
AGRAVANSHI UDYOG
|
3125031/AU
|
|
|
|
|
Material
|
150
|
09707601650
|
M/S SHANIA BRICK FIELD, BASAI, MIRGANJ, BAREILLY.
|
3125020/SBFBM
|
|
|
|
|
Material
|
151
|
09707602164
|
BISHMA BRICK FIELD, MEERGANJ, BAREILLY
|
3125020/BB
|
|
|
|
|
Material
|
152
|
09709102980
|
Rohtaas sales corporation near laxmi burf khana
|
3125020/RSC
|
|
|
|
|
Material
|
153
|
09709503107
|
U.P. State Agro
|
3125022/UPAgro
|
|
|
|
|
Material
|
154
|
09709702961
|
HAFIZ BRIKCK FIELD
|
3125027/HBF
|
|
|
|
|
Material
|
155
|
09709702963
|
KUSHAN MISTRI
|
3125027/KM
|
|
|
|
|
Material
|
156
|
09759983087
|
CHAVI AGARWAL
|
3125018/CA
|
|
|
|
|
Material
|
157
|
09760704878
|
GANPATI TRADERS
|
3125024/GT
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
158
|
09801014808
|
RIYASAT HUSSAIN
|
3125021/R.H.
|
|
|
|
|
Material
|
159
|
09807302264
|
JAI BAJRANG BUILDING MATERIAL ALIGANJ
|
3125021/J.B.B.
|
Punjab National Bank
|
PUNB0100200
|
|
|
Material
|
160
|
09807303414
|
JAYANT TRADERS
|
3125018/JT
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
161
|
09807303570
|
ASLAM TRADERS
|
3125018/A.T
|
|
|
|
|
Material
|
162
|
09807304131
|
M/S NEW AZAD BRICK UDDYOG, VILLEGE-SORHA POST AGRA
|
3125020/NABU
|
|
|
|
|
Material
|
163
|
09807304305
|
M/S HAMMAD INTERPRIZE, DHAURA (BLY)
|
3125020/MHI
|
|
|
|
|
Material
|
164
|
09807304418
|
PRASHANT BRICKS UDDHYOG
|
3125022/PBU
|
|
|
|
|
Material
|
165
|
09807305116
|
M/S KUMAR BRICK WORKS, GHANGORA GHANGORI, BAREILLY
|
3125020/KBW
|
|
|
|
|
Material
|
166
|
09807305300
|
BALA JI
|
3125022/B/L
|
|
|
|
|
Material
|
167
|
09807305427
|
KHAWAJA BRICK FIELD
|
3125025/K.B.F
|
|
|
|
|
Material
|
168
|
09807305993
|
BALAJI STEEL AND CEMENT SUPPLIER SIROULI
|
3125028/BS&C
|
|
|
|
|
Material
|
169
|
09807306243
|
New Mishra Trader
|
3125024/NMT
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
170
|
09807306337
|
AFROJ BRIKS FIELD
|
3125027/AFROJ
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
171
|
09807306601
|
KHOAJA BRICK FIELD
|
3125024/KB
|
|
|
|
|
Material
|
172
|
09807306691
|
JAY HANUMAN BRICK STORE
|
3125025/J.H.B
|
|
|
|
|
Material
|
173
|
09807306719
|
S.K BRICK FIELD
|
3125022/SKB
|
|
|
|
|
Material
|
174
|
09807306964
|
M/S UROOJ ENTERPRISES (URE) KAPOORTAL MEERGANJ BAR
|
3125030/MMT
|
|
|
|
|
Material
|
175
|
09807307054
|
Gangwar Traders
|
3125019/GT
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
176
|
09807307836
|
M/S SONU ART STUDIO SHOP NO. 5 NEAR BLOCK GATE NAI
|
3125020/SASB
|
|
|
|
|
Material
|
177
|
09807308840
|
noorani brick field
|
3125018/NB
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
178
|
09807400608
|
ABDUL HAMEED CONTRACTOR & GENRAL ORDER SUPPLIER BA
|
3125020/AHC
|
|
|
|
|
Material
|
179
|
09807401184
|
BHAGIRATHI TRADERS BAHERI
|
3125026/BTB
|
|
|
|
|
Material
|
180
|
09807500099
|
DIWAN SINGH HARJEET SINGH
|
3125022/DSHS
|
|
|
|
|
Material
|
181
|
09807501819
|
M/S SHRI BALAJI CEMENT TILES
|
3125018/SBCT
|
|
|
|
|
Material
|
182
|
09807502296
|
M/S RASHTRADEEP BRICK WORKS
|
3125018/RBW
|
|
|
|
|
Material
|
183
|
09807600221
|
JABAHAR PANCHAYAT UDDHOG, KHALILPUR
|
3125020/JPU
|
|
|
|
|
Material
|
184
|
09807600329
|
KESAV BRICK FIELD, BILVA, BAREILLY
|
3125020/KBFB
|
Canara Bank
|
CNRB0002150
|
|
|
Material
|
185
|
09807603271
|
m/s shahi brick udhyog shahi
|
3125021/MSBUS
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
186
|
09807804413
|
V.K. TRADERS
|
3125021/V.K.T.
|
|
|
|
|
Material
|
187
|
09809001297
|
RAM KUMAR GIRISH CHANDRA, 108-NEAR PILIKOTHI, SHYA
|
3125020/RKGC
|
|
|
|
|
Material
|
188
|
09809104276
|
CHANDRA BUILDING MATERIAL
|
3125024/CBM
|
|
|
|
|
Material
|
189
|
09809104808
|
rayast
|
3125023/m.r
|
|
|
|
|
Material
|
190
|
09809104964
|
M/S NAEEM TRADING COMPANY
|
3125017/NAEEM
|
|
|
|
|
Material
|
191
|
09809105365
|
NEW KISAN PIPE STORE
|
3125027/nkps
|
|
|
|
|
Material
|
192
|
09837169637
|
K.MALIK AGRO SEWA KENDRA(KM)
|
3125030/KMAS
|
|
|
|
|
Material
|
193
|
09837169644
|
GANGWAR PHOTO STUDIEO (GPS) MEERGANJ BAREILLY
|
3125030/GPS
|
|
|
|
|
Material
|
194
|
09850011439
|
M/s NEW DIJETECH SYSTEM LUCKNOW
|
3125028/N.D.S
|
|
|
|
|
Material
|
195
|
09860701144
|
Saif Brick Field(SB) Milak Rampur
|
3125030/SMR
|
|
|
|
|
Material
|
196
|
09895969392
|
RAJ MISTRI
|
3125027/M
|
|
|
|
|
Material
|
197
|
09907225777
|
Gangwar Bailding Works
|
3125024/GBW
|
Central Bank Of India
|
CBIN0280219
|
|
|
Material
|
198
|
09907300241
|
Good Luck Brick Store
|
3125025/G.L.B.
|
|
|
|
|
Material
|
199
|
09907300321
|
NAV PRABHAT BRICK STORE FUNDANNAGAR
|
3125028/NPB
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
200
|
09907304088
|
DURGA BRICK INDUSTRIES, DIBNA ROAD, SHINGRA, MEERG
|
3125020/DBI
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
201
|
09907304526
|
OM PIPE STOR NAWAB GANJ
|
3125024/OPS
|
|
|
|
|
Material
|
202
|
09907304724
|
SIDDIQUI HUSSAIN
|
3125025/SH
|
|
|
|
|
Material
|
203
|
09907306299
|
NEW INDIA BRICK FIELD, BAREILLY.
|
3125020/NIBF
|
|
|
|
|
Material
|
204
|
09907306822
|
M/S GANI BRICK INDUSTRIES KAREMPUR ROAD MIRGANJ BA
|
3125020/GBI
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
205
|
09907306935
|
M/S KHUSRO BRICK UDYOG
|
3125018/K.B.U
|
|
|
|
|
Material
|
206
|
09907307077
|
M/S Lata Traders
|
3125017/Lata
|
|
|
|
|
Material
|
207
|
09907307520
|
Ms. Jya Durge Cement Store
|
3125025/J.D.C
|
|
|
|
|
Material
|
208
|
09907401004
|
Mohammad Sazid
|
3125023/ms
|
|
|
|
|
Material
|
209
|
09907401607
|
Kamruddin
|
3125026/krdn
|
|
|
|
|
Material
|
210
|
09907406434
|
simran photo state
|
3125021/s.p.s.
|
|
|
|
|
Material
|
211
|
09907500744
|
GAYATRI BRICK FIELD
|
3125024/GBF
|
|
|
|
|
Material
|
212
|
09907600258
|
KISHAN BRICK INDUSTRIES
|
3125020/KBI
|
Bank of India
|
BKID0007840
|
|
|
Material
|
213
|
09907601724
|
SHIV CEMENT AGENCY,FATEHGANJ BAREILLY
|
3125020/SCA
|
Punjab National Bank
|
PUNB0408500
|
|
|
Material
|
214
|
09909105360
|
KHAN CEMENT STORE
|
3125024/kcs
|
State Bank of India
|
SBIN0005674
|
|
|
Material
|
215
|
09909402371
|
AYUB CEMENT STORE
|
3125018/ACS
|
|
|
|
|
Material
|
216
|
09927119410
|
JANTA KHAD/MALIK CEMENT STORE
|
3125026/JKMC
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
217
|
09AACFT7988A1ZU
|
Trai spun pipe
|
3125027/tarai
|
Bank of Baroda
|
BARB0AMERIA
|
|
09AACFT7988A1ZU
|
Material
|
218
|
09AAEFN7681A1Z8
|
NIAZ ANSARI BRICK STORE
|
3125018/NABS
|
Axis Bank
|
UTIB0002540
|
|
09AAEFN7681A1Z8
|
Material
|
219
|
09AAFFK8766L1ZJ
|
KHATTAN DAS AND COMPANY, VILL-KARAMPUR CHAUDHARI,
|
3125020/KDC
|
Punjab National Bank
|
PUNB0069500
|
|
09AAFFK8766L1ZJ
|
Material
|
220
|
09AAFFN1790F1Z7
|
NEW NOORI BRICK FIELD
|
3125018/NNBF
|
Bank of Baroda
|
BARB0BISALP
|
|
09AAFFN1790F1Z7
|
Material
|
221
|
09AAGFG0519E1ZQ
|
GOLDEN BRICK FIELD
|
3125018/GBF
|
Bank of Baroda
|
BARB0DABGAN
|
|
09AAGFG0519E1ZQ
|
Material
|
222
|
09AAGFT8126R1ZD
|
TAJ BRICK CENTRE
|
3125019/TBC
|
State Bank of India
|
SBIN0013429
|
|
09AAGFT8126R1ZD
|
Material
|
223
|
09AAHFC2578G1ZA
|
CHAND BRICK FIELD
|
3125022/CBF
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09AAHFC2578G1ZA
|
Material
|
224
|
09AAIFK0226A1ZW
|
KRISHAN CHANDRA AGARWAL
|
3125018/kca
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AAIFK0226A1ZW
|
Material
|
225
|
09AAJFN6147L1ZP
|
NEW BHARAT VIRAK AND COMPANY
|
3125023/NVBC
|
Bank of Baroda
|
BARB0FATEHG
|
|
09AAJFN6147L1ZP
|
Material
|
226
|
09AAJFN6565E1ZY
|
new hindustan brick field
|
3125021/n.h.b
|
UNION BANK OF INDIA
|
UBIN0541338
|
|
09AAJFN6565E1ZY
|
Material
|
227
|
09AAKFG3048C1ZK
|
G.M.BRICK FEILDS
|
3125030/GMBF
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAKFG3048C1ZK
|
Material
|
228
|
09AAKFH8215N1ZT
|
HAIDRI BRICK FIELD
|
3125018/HB
|
Axis Bank
|
UTIB0000205
|
|
09AAKFH8215N1ZT
|
Material
|
229
|
09AAMFP3821E1Z8
|
PEERBABA BRICK FIELD
|
3125028/pbbf
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09AAMFP3821E1Z8
|
Material
|
230
|
09AAPFB6561N1ZP
|
BARKATIA BRICK CENTRE
|
3125018/bbc
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AAPFB6561N1ZP
|
Material
|
231
|
09AAQFG5269H1ZT
|
Golden Brick Field, Gargaiya, Bareilly
|
3125026/GVGT
|
Axis Bank
|
UTIB0001569
|
|
09AAQFG5269H1ZT
|
Material
|
232
|
09AATPW6419J2ZQ
|
Laxmi Brick Field
|
3125028/LBF
|
Punjab National Bank
|
PUNB0091500
|
|
09AATPW6419J2ZQ
|
Material
|
233
|
09ABIPK3139M3ZA
|
HARSH ENTERPRISES
|
ABIPK3139M_284283
|
|
|
|
|
Material
|
234
|
09ABJFS5341Q1ZE
|
SHAN BRICK FIELD
|
3125025/S.B.F
|
Punjab National Bank
|
PUNB0100200
|
|
09ABJFS5341Q1ZE
|
Material
|
235
|
09ABKFM4447Q1ZE
|
MITTAL FERTILIZERS
|
3125022/mf
|
Bank of Baroda
|
BARB0FARIDP
|
|
09ABKFM4447Q1ZE
|
Material
|
236
|
09ABVFS2709J1ZI
|
M/S Sums Brick Field
|
3125017/Sums
|
Bank of Baroda
|
BARB0BHADPU
|
|
09ABVFS2709J1ZI
|
Material
|
237
|
09ABYPU9253G1ZM
|
MS BHARAT IRON AND CEMENT TRADERS
|
3125018/BICD
|
Bank of Baroda
|
BARB0FARIDP
|
|
09ABYPU9253G1ZM
|
Material
|
238
|
09ACHPS1312P1ZU
|
Shaheen Brick Field
|
3125026/SBF
|
Bank of Baroda
|
BARB0RICHHA
|
|
09ACHPS1312P1ZU
|
Material
|
239
|
09ADGPN3259H5Z6
|
MODERN STUDIO
|
UP/12/055/330438_271707
|
State Bank of India
|
SBIN0012752
|
|
09ADGPN3259H5Z6
|
Material
|
240
|
09AEQTH1614D1ZQ
|
M/s Ansari Building Material Store
|
3125017/Ansari
|
Bank of Baroda
|
BARB0MATKAP
|
|
09AEQTH1614D1ZQ
|
Material
|
241
|
09AEXPK4451L3ZQ
|
Bharat machinary store
|
3125021/BMS
|
Bank of Baroda
|
BARB0BHOMER
|
|
09AEXPK4451L3ZQ
|
Material
|
242
|
09AFLPA5684G1Z8
|
SAT SAU CHIYASI BATA BANBAI ENT BHATTA
|
3125026/786
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFLPA5684G1Z8
|
Material
|
243
|
09AFQPA0268P1ZY
|
RAJU ENT BHATTA
|
3125022/REB
|
Bank of Baroda
|
BARB0FATEAS
|
|
09AFQPA0268P1ZY
|
Material
|
244
|
09AGMPT6505B1ZA
|
M/S CHAMAN BUILDING MATERIAL, DHAURA (BLY)
|
3125020/CBM
|
UCO Bank
|
UCBA0000766
|
|
09AGMPT6505B1ZA
|
Material
|
245
|
09AGOPJ7892B1ZY
|
PARAS NATH TRADERS
|
UP/14/062/192045_254728
|
Bank of Baroda
|
BARB0KHUDAG
|
|
09AGOPJ7892B1ZY
|
Material
|
246
|
09AKAPK7264Q1ZH
|
VED PRAKASH NITIN KUMAR, BHOJIPURA, BAREILLY
|
3125020/VPN
|
|
|
|
09AKAPK7264Q1ZH
|
Material
|
247
|
09AMLPG7855N1Z7
|
BANKEY BIHARI BRICK FIELD
|
3125031/B/S
|
Punjab National Bank
|
PUNB0638200
|
|
09AMLPG7855N1Z7
|
Material
|
248
|
09AQIPM2894C1ZM
|
MOHAN IRON STORE
|
3125022/MIS
|
Punjab National Bank
|
PUNB0606500
|
|
09AQIPM2894C1ZM
|
Material
|
249
|
09ARDPA0173C1ZH
|
ABBAS BRICK FIELD, VILL-SORHA ABHYAPUR ROA
|
3125020/ABF
|
State Bank of India
|
SBIN0012753
|
|
09ARDPA0173C1ZH
|
Material
|
250
|
09ASJPD7291D1ZN
|
MEENA BRICK FIELD
|
3125017/LAHIA
|
Bank of Baroda
|
BARB0MATKAP
|
|
09ASJPD7291D1ZN
|
Material
|
251
|
09ATRPA8707G1ZF
|
AHAMAD CEMENT STORE
|
3125028/A.B.M
|
Punjab National Bank
|
PUNB0207800
|
|
09ATRPA8707G1ZF
|
Material
|
252
|
09AXHPJ1244R1ZZ
|
KHAWAJA ENT UDHYOG
|
3125028/K.B.M
|
Punjab National Bank
|
PUNB0091500
|
|
09AXHPJ1244R1ZZ
|
Material
|
253
|
09AYLPP6044J1ZV
|
MS SHARMA CONSTRUCTION
|
UP/11/048/498214_275112
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
254
|
09BKHPQ6687A1ZS
|
BALAJI CEMENT STORE,KANMAN
|
3125026/BCES
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKHPQ6687A1ZS
|
Material
|
255
|
09BSAPS5218M1ZA
|
M.A. Cement Store, Damkhoda, Richha (Bareilly)
|
3125026/MACS
|
State Bank of India
|
SBIN0011164
|
|
09BSAPS5218M1ZA
|
Material
|
256
|
09BYBPK56741ZI
|
PATEL BUILDING MATERIAL
|
515212756741_294299
|
State Bank of India
|
SBIN0018413
|
|
|
Material
|
257
|
09CADPM0843A1Z5
|
KGN FNR (Sher Mohammad)
|
463060635145_316132
|
Bank of Baroda
|
BARB0KANKYA
|
|
09CADPM0843A1Z5
|
Material
|
258
|
09CFZPB5890M1ZE
|
KRISHI SEVA STORE
|
CFZPB5890M_311992
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
259
|
09COVPM9409N1ZR
|
MAURIYA BUILDING MATERIAL
|
3125030/MBM
|
|
|
|
09COVPM9409N1ZR
|
Material
|
260
|
12-054-00-69432
|
JAIVEER SINGH
|
12-054-00-69432_258293
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
261
|
15A3384450
|
RAM LAKHAN SON OF NEMCHANDRA
|
15A3384450_314529
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
262
|
1SA2858306
|
SAKSHAM MAHILA SHG
|
1SA2858306_315270
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
263
|
200021910016
|
SHIV OM SON OF KUNDAN LAL
|
200021910016_301417
|
|
|
|
|
Material
|
264
|
205197719322
|
AASHI SWAYAM SAHAYATA SAMUH BAHAR JAGIR BHADPURA
|
AEO125635325_305894
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
265
|
20610203844
|
DHOOM SINGH
|
20610203844_257114
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
266
|
212460457084
|
MO. TASLEEM
|
212460457084_315691
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
267
|
212895980066
|
ARVIND KUMAR SON OF AMAR PAL
|
212895980066_319792
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
268
|
213140640286
|
RAJESH SINGH
|
213140640286_325587
|
State Bank of India
|
SBIN0011166
|
|
|
Material
|
269
|
215041162107
|
DORI LAL
|
215041162107_311113
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
270
|
215041237289
|
JEEVAN SHWAIM SAHAYATA SAMOOH
|
215041237289_315986
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
271
|
215041252615
|
GANGADEEN SON OF JANKI PRASAD
|
215041252615_315568
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
272
|
215041252637
|
RAM DEEN SON OF JANKI PRASAD
|
215041252637_315569
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
273
|
215041282234
|
RAM SEVAK RANA
|
215041282234_316260
|
Bank of Baroda
|
BARB0SIROHI
|
|
|
Material
|
274
|
215041500373
|
RAJ VEER MORIYA
|
215041500373_306578
|
Central Bank Of India
|
CBIN0282980
|
|
|
Material
|
275
|
215041528623
|
REWA RAM
|
215041528623_308879
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
276
|
216200487670
|
SHANTI PRASAD
|
216200487670_314768
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
277
|
219502486597
|
SURESH
|
219502486597_318577
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
278
|
219696926591
|
RAKESH KUMAR
|
219696926591_314906
|
UNION BANK OF INDIA
|
UBIN0568317
|
|
|
Material
|
279
|
226261005392
|
KAILASH CHANDRA SHARMA
|
226261005392_316027
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
280
|
227364814908
|
IRFAN ALI
|
227364814908_316135
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
281
|
229698698839
|
MOH IRFAN
|
229698698839_318672
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
282
|
230250260172
|
CHHATRAPAL SINGH
|
230250260172_318576
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
283
|
234712193997
|
JAGDISH
|
234712193997_316125
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
284
|
244969395523
|
MOH HASIM
|
244969395523_294302
|
|
|
|
|
Material
|
285
|
245829612162
|
MOH GALIB
|
245829612162_318191
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
286
|
245829612168
|
MOH GAALIB SON OF MOH FAARUKH
|
245829612168_317820
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
287
|
247962954586
|
GANGA SARAN
|
247962954586_318449
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
288
|
256666170851
|
MOHD UMAR
|
256666170851_313742
|
Bank of Baroda
|
BARB0PARSKH
|
|
|
Material
|
289
|
260961790851
|
TAUFEEK ALI
|
260961790851_308982
|
hdfc
|
HDFC0004381
|
|
|
Material
|
290
|
262338800643
|
GYANI PRASAD
|
262338800643_315044
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
291
|
2641220899
|
Siraj
|
2641220899_306262
|
State Bank of India
|
SBIN0011170
|
|
|
Material
|
292
|
269838098128
|
ABHIGYA SHG
|
269838098128_318194
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
293
|
270472836852
|
AHIVARAN LAL
|
270472836852_326154
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
294
|
276091955794
|
IQRAR NAVI
|
276091955794_313260
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
295
|
276777576040
|
SANJEEV KUMAR SHARMA
|
276777576040_316144
|
|
|
|
|
Material
|
296
|
278881643694
|
RAM KISHORE SON OF PURAN LAL
|
278881643694_315043
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
297
|
280008936331
|
MOHAN SON OF NEM CHAND
|
280008936331_323858
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
298
|
287884770020
|
MOHD ASIF KHAN
|
287884770020_325971
|
hdfc
|
HDFC0004007
|
|
|
Material
|
299
|
291706559531
|
ABRAR
|
291706559531_294278
|
|
|
|
|
Material
|
300
|
291777187476
|
MOH FURKAN
|
291777187476_294300
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
301
|
298777691781
|
GANGA RAM
|
298777691781_318523
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
302
|
299396258026
|
ramadhar
|
299396258026_302229
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
303
|
301700317877
|
ISLAM NAVI
|
301700317877_314786
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
304
|
3018929662
|
GROVER AUTOMOBILES
|
3018929662_312693
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
305
|
304591644352
|
MUKESH KUMAR
|
304591644352_316225
|
Indian Overseas Bank
|
IOBA0003369
|
|
|
Material
|
306
|
305359971151
|
PREM SHANKAR
|
305359971151_316148
|
Bank of Baroda
|
BARB0PARSKH
|
|
|
Material
|
307
|
307617263260
|
LAL BAHADUR
|
307617263260_315273
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
308
|
3093567995
|
UTKARSH MAHILA SHG UNHAINI
|
3093567995_311024
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
309
|
313233570267
|
MOH YUSUF
|
313233570267_294303
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
310
|
313469418436
|
OMKAR
|
313469418436_318551
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
311
|
313624563150
|
JANKALYAN SHG AINA
|
313624563150_314002
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
312
|
315071405358
|
MOHSIN KHAN
|
315071405358_316063
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
313
|
316790754376
|
IRFAN
|
316790754376_318188
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
314
|
321238569423
|
GAJENDRA SINGH
|
321238569423_317802
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
315
|
322360800759
|
MOHAN LAL
|
322360800759_315673
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
316
|
322421945878
|
DANIS KHAN
|
322421945878_313748
|
|
|
|
|
Material
|
317
|
324339758650
|
PREM PAL
|
324339758650_315674
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
318
|
327055518288
|
LALA RAM SON OF AYODHYA PRASAD
|
327055518288_301416
|
|
|
|
|
Material
|
319
|
330748474823
|
BHURE KHAN SHG KARELI
|
330748474823_310179
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
320
|
332370155630
|
MALKHAN
|
332370155630_323353
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
321
|
332370155632
|
MALKHAN
|
332370155632_322860
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
322
|
333406132843
|
RUMAAL SHAHA
|
333406132843_315008
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
323
|
334761321793
|
MAKSOOD KHAN
|
334761321793_316072
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
324
|
337375625391
|
MOHAN LAL
|
337375625391_314808
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
325
|
338328281231
|
BUDDH SEN SON OF DODRAJ
|
338328281231_301414
|
|
|
|
|
Material
|
326
|
341987794902
|
YAQUB ALI
|
341987794902_322179
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
327
|
350286406510
|
AKIL AHMAD
|
350286406510_318591
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
328
|
359628628431
|
RAJESH KUMAR RAJPUT
|
359628628431_313361
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
|
Material
|
329
|
361270051195
|
BUDHPAL SON OF CHEDA LAL
|
361270051195_318109
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
330
|
364566699813
|
RAJU
|
364566699813_314485
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
331
|
371725013075
|
RAM AUTAR
|
371725013075_316128
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
332
|
373947035758
|
MAHESH YADAV
|
373947035758_305900
|
State Bank of India
|
SBIN0003269
|
|
|
Material
|
333
|
376603842305
|
ANGAN LAL
|
376603842305_316127
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
334
|
380522183663
|
NARESH CHANDRA
|
380522183663_323053
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
335
|
387898264602
|
MOHD WAZID
|
387898264602_318579
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
336
|
388911258822
|
RAMESH CHANDRA
|
388911258822_293954
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
337
|
393207081797
|
DAAL CHAND SON OF JHUNDE LAL
|
393207081797_317823
|
|
|
|
|
Material
|
338
|
393207181797
|
DAAL CHANDRA
|
393207181797_318193
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
339
|
396014261845
|
MAHESH KUMAR
|
396014261845_315928
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
340
|
402351046090
|
KESHAV RAM
|
402351046090_294483
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
341
|
409431624737
|
MANOJ KUMAR
|
409431624737_326237
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
342
|
411588788785
|
RADHEY SHYAM
|
411588788785_314799
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
343
|
418914938610
|
KADEER AHMAD KHAN
|
418914938610_316066
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
344
|
422116913779
|
SANDEEP KUMAR
|
422116913779_316139
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
|
Material
|
345
|
42373388605
|
ASHUTOSH SHARMA
|
42373388605_298109
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
346
|
425057384088
|
JAI GAYATRI MAA MAHILA SHG
|
425057384088_320732
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
347
|
426475225243
|
MO YUSUF
|
426475225243_314483
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
348
|
426640762154
|
POORAN LAL
|
426640762154_318574
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
349
|
426907844836
|
TRISHA SWAYAM SAHAYATA SAMUH
|
426907844836_322625
|
Punjab & Sind Bank
|
PSIB0021493
|
|
|
Material
|
350
|
427562868436
|
MUSHIR AHMAD
|
427562868436_315690
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
351
|
428438387193
|
IRFAN
|
428438387193_316141
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
|
Material
|
352
|
428966429990
|
IDREES
|
428966429990_316137
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
353
|
430444328405
|
MOH ANEES
|
430444328405_294273
|
State Bank of India
|
SBIN0005674
|
|
|
Material
|
354
|
433427416667
|
MULCHANDRA
|
433427416667_316146
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
355
|
437214210429
|
RAVINDRA SINGH
|
437214210429_316142
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
356
|
443936036516
|
MOHD SAID
|
443936036516_316067
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
357
|
444272422596
|
ZAKIR HUSSAIN
|
444272422596_244013
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
358
|
447460322224
|
ANIL ARTS
|
447460322224_303880
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
359
|
4484424940
|
Darbari lal
|
4484424940_307018
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
360
|
448840686502
|
TAUFEEQ ALI SON OF AABID ALI
|
448840686502_297848
|
Axis Bank
|
UTIB0000205
|
|
|
Material
|
361
|
449008686186
|
SHANKAR LAL
|
449008686186_293519
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
362
|
44963590323
|
NOOR HASAN SON OF MOH UMAR
|
44963590323_317821
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
363
|
449635903233
|
NOOR HASAN
|
449635903233_314788
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
364
|
449635913233
|
NOOR HASAN
|
449635913233_318192
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
365
|
451418406134
|
TASEEM KHAN
|
451418406134_318581
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
366
|
456311358209
|
JITENDRA SHARMA
|
456311358209_316031
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
367
|
461279040938
|
VIJENDRA PAL
|
461279040938_315688
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
368
|
463358782237
|
ITWARI LAL MAURYA
|
463358782237_314793
|
Bank of Baroda
|
BARB0FUNCTY
|
|
|
Material
|
369
|
463429894980
|
DEEN DAYAL SON OF SHREE RAMPAL
|
463429894980_315021
|
Central Bank Of India
|
CBIN0281477
|
|
|
Material
|
370
|
466904781661
|
ARJUN SHARMA
|
466904781661_308611
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
371
|
468282984458
|
RAKESH KUMAR
|
468282984458_294270
|
|
|
|
|
Material
|
372
|
470016116382
|
MAMTA MAHILA SOYAM SAHYTA SAMUH
|
470016116382_308413
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
373
|
470530975333
|
VED PRAKASH
|
470530975333_313739
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
374
|
473534886574
|
CHANDRA PAL
|
473534886574_310170
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
375
|
479865255621
|
MOHD NAVI SON OF INAYAT BAKSH
|
479865255621_313897
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
376
|
48/12/054/462053
|
MAHENDRA PAL S/O RAM MURTI LAL
|
48/12/054/462053_269195
|
State Bank of India
|
SBIN0012752
|
|
|
Material
|
377
|
480242215832
|
GANDHI SHG
|
480242215832_313080
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
378
|
480470100271
|
VIJAY KASHYAP
|
480470100271_323913
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
379
|
484661768083
|
SEWA RAM
|
484661768083_313740
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
380
|
486868798014
|
BHAGWAN DAS
|
486868798014_314909
|
State Bank of India
|
SBIN0015107
|
|
|
Material
|
381
|
49154600614
|
VIJAY PAL
|
49154600614_261390
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
382
|
492458439724
|
NAIMUDDIN
|
492458439724_318572
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
383
|
493907190682
|
RAHUL KUMAR
|
493907190682_322822
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
384
|
499006303561
|
MIUNNA LAL
|
499006303561_315364
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
385
|
500145049488
|
SONU MAURYA
|
500145049488_314795
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
386
|
50023494999
|
RAM SINGH SON OF KRISHAN PAL
|
50023494999_301418
|
|
|
|
|
Material
|
387
|
500435019809
|
BAFATI
|
500435019809_313746
|
|
|
|
|
Material
|
388
|
502581004263
|
DEVKI NANDAN
|
502581004263_315367
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
389
|
503653925110
|
NAVI DAD KHAN
|
503653925110_318583
|
Bank of Baroda
|
BARB0IZZATN
|
|
|
Material
|
390
|
510358364690
|
MOH JANIV
|
510358364690_326130
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
391
|
511571325146
|
RAM SARAN
|
511571325146_318450
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
392
|
512197213212
|
RAJESH KUMAR
|
512197213212_323989
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
393
|
513641611496
|
BABLU SINGH
|
513641611496_314766
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
394
|
515427356247
|
NATTHU LAL
|
515427356247_294280
|
|
|
|
|
Material
|
395
|
515478986693
|
LEHAR SHG
|
515478986693_320047
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
396
|
517555923024
|
HET RAM
|
517555923024_316130
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
397
|
518746157554
|
MOHD RIJWAN
|
518746157554_313753
|
Bank of Baroda
|
BARB0KARBAR
|
|
|
Material
|
398
|
519617413581
|
RAM JI SHARAN
|
519617413581_315687
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
399
|
520307771701
|
LATURI SON OF MUNNE
|
520307771701_315018
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
400
|
523415201447
|
JAMUNA PRASAD
|
523415201447_318575
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
401
|
52632552632
|
DINESH SO SRINIVAS
|
52632552632_312376
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
402
|
5269110092
|
SADBHAVNA SHG
|
5269110092_317995
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
403
|
527668937800
|
YASWANT SINGH
|
527668937800_313009
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
404
|
527894253350
|
JAHOOR SHAH
|
527894253350_316061
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
405
|
530026603625
|
BHARTI SWAYAM SAHAYATA SAMUH
|
530026603625_319591
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
406
|
531692178641
|
NATHU LAL
|
531692178641_315009
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
407
|
539490365982
|
MANOJ KUMAR SHARMA
|
539490365982_316145
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
408
|
543613782140
|
TAUSIF RAZA KHAN
|
543613782140_313743
|
|
|
|
|
Material
|
409
|
544170022343
|
DHARAM PAL
|
544170022343_314896
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
410
|
548359715256
|
POTHI RAM
|
548359715256_323598
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
411
|
552864906327
|
SURESH CHANDRA
|
552864906327_318186
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
412
|
552864906427
|
SURESH CHANDRA
|
552864906427_315026
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
413
|
557728437715
|
SHAREEF AHAMAD
|
557728437715_318569
|
|
|
|
|
Material
|
414
|
56090100002803
|
LEKHRAJ SO KOMIL
|
56090100002803_319669
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
415
|
562288699477
|
IMRAN
|
562288699477_315363
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
416
|
562826724052
|
RANJEET SINGH
|
562826724052_314767
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
417
|
563142426507
|
RAM AUTAR
|
563142426507_305901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
418
|
563171625870
|
HAR SWAROOP
|
563171625870_293518
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
419
|
568508317068
|
MOH FARUKH
|
568508317068_318190
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
420
|
573623245207
|
ANIL KUMAR
|
573623245207_318183
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
421
|
581701170698
|
RAJPAL SON OF SHRI MUNNA LAL
|
581701170698_315019
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
422
|
582448570155
|
SHAANE ALI
|
582448570155_294304
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
423
|
587656929262
|
MO. HUSAIN
|
587656929262_314784
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
424
|
589775487261
|
ZEESHAN
|
589775487261_314785
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
425
|
592040408889
|
SHAHABUDEEN
|
592040408889_313751
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
426
|
594338117763
|
DHARMENDRA SON OF AMAR PAL
|
594338117763_319791
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
427
|
597162513897
|
DURGA SWAYM SAHAYATA SAMUH
|
597162513897_310876
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
428
|
598612267545
|
SEVA RAM
|
598612267545_293758
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
429
|
6033583907
|
RAJU SON OF GANGA SINGH
|
6033583907_301739
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
430
|
603978186518
|
PRADIP KUMAR
|
603978186518_315713
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
431
|
603978186580
|
PRADIP KUMAR
|
603978186580_315676
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
432
|
611638737864
|
ISTYAK
|
611638737864_313749
|
|
|
|
|
Material
|
433
|
616681713569
|
BHURA
|
616681713569_313747
|
|
|
|
|
Material
|
434
|
620758251312
|
KRISHANA AASRE MISHRA
|
620758251312_326201
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
435
|
6246409801
|
RAJNESH KUMAR
|
6246409801_325910
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
|
Material
|
436
|
63476045748
|
PUJA SHG
|
63476045748_322289
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
437
|
638095994079
|
PRAGATI SELF HELP GROUP
|
638095994079_314369
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
438
|
640329824399
|
DEVHA SWAYAM SAHAYATA SAMUH BAHAR JAGIR BHADPURA
|
HG12365487_305895
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
439
|
647653010233
|
NUKTA PRASAD
|
647653010233_316136
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
440
|
6565829013225
|
MAANVENDRA SINGH
|
6565829013225_326202
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
441
|
656582901325
|
MAANVENDRA SINGH
|
656582901325_326203
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
442
|
660082641614
|
RAJPAL SON OF SHRI MUKHRAM
|
660082641614_315025
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
443
|
661191271616
|
KABEER AHMAD
|
661191271616_294306
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
444
|
662947888016
|
AMIT KUMAR
|
662947888016_324758
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
445
|
6669609428
|
Maha lakhshami shg utarisia samukhiya
|
6669609428_311293
|
Bank of Baroda
|
BARB0UTARSI
|
|
|
Material
|
446
|
671304189750
|
LAL KARAN S/O NANDRAM
|
671304189750_263159
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
447
|
675890168947
|
CHATRA PAL SON OF HARPAL
|
675890168947_317826
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
448
|
680667067526
|
ASAD KHAN
|
680667067526_316152
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
449
|
680719677257
|
NASRAT ALI
|
680719677257_315154
|
Bank of Baroda
|
BARB0RITHOR
|
|
|
Material
|
450
|
683202120001683
|
PANKAJ YADAV
|
683202120001683_310905
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
451
|
687858212236
|
AJAY KUMAR
|
687858212236_293956
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
452
|
689664620573
|
KALI CHARAN
|
689664620573_293802
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
453
|
690102325554
|
CHATTAR PAL
|
690102325554_315712
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
454
|
706048740977
|
MAKU SINGH S/O FAKIR CHAND
|
706048740977_260555
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
455
|
709948683182
|
RAMPAL SO HIMANCHAL
|
709948683182_306765
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
456
|
70994868318252
|
SUNIL SO SRINIVAS
|
70994868318252_312377
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
457
|
710461805084
|
MOH YASEEN
|
710461805084_294288
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
|
Material
|
458
|
7212900940
|
Rajveer mourya
|
7212900940_306263
|
Central Bank Of India
|
CBIN0282980
|
|
|
Material
|
459
|
729031470871
|
MANGLI RAM
|
729031470871_294484
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
460
|
730463448575
|
AMAR GAURAV
|
730463448575_323054
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
461
|
731881277111
|
NONI RAM
|
731881277111_315864
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
462
|
731905810884
|
KAUSHAL KUMAR
|
731905810884_308313
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
463
|
733330024506
|
VIJAY PAL
|
733330024506_326131
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
464
|
738077100650
|
SHRI ROOPCHANDRA
|
738077100650_325980
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
465
|
740004747011
|
ABRAR HUASIN
|
740004747011_314484
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
466
|
740959421461
|
PREM PAL SO ROSHAN LAL
|
740959421461_309647
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
467
|
743532777766
|
PYARE LAL
|
743532777766_322177
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
468
|
744868854996
|
RAM SEVAK
|
744868854996_315366
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
469
|
746328227397
|
MURARI SON OF JANAKI PRASAD
|
746328227397_286440
|
UCO Bank
|
UCBA0003267
|
|
|
Material
|
470
|
746373742705
|
RAKESH KUMAR
|
746373742705_314771
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
471
|
750939235622
|
MAHESH KUMAR
|
750939235622_326128
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
472
|
752474004997
|
MOH IMRAN
|
752474004997_294301
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
473
|
7526715351
|
LALA RAM SON OF RAM SWAROOP
|
7526715351_301740
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
474
|
755050627089
|
JAMUNA PRASAD
|
755050627089_316149
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
475
|
755062452434
|
DEENANATH SON OF SHRI LAKHAN SINGH
|
755062452434_315023
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
476
|
758081792168
|
JAY SINGH SO SHYAM LAL
|
758081792168_309620
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
477
|
759995331985
|
MISHARYAR
|
759995331985_294289
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
|
Material
|
478
|
763236963104
|
SURJEET KUMAR
|
763236963104_308314
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
479
|
768999874004
|
SURESH
|
768999874004_262630
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
480
|
774292850871
|
SHAKEEL
|
774292850871_294305
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
481
|
777290992840
|
NARENDRA PAL SON OF SHRI BACHCHU LAL
|
777290992840_313889
|
UNION BANK OF INDIA
|
UBIN0569615
|
|
|
Material
|
482
|
788256301548
|
RAASHEED KHAN
|
788256301548_316133
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
483
|
789711380974
|
MAZHAR KHAN
|
789711380974_316134
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
484
|
791662393229
|
MOHD NIJAMUDEEN
|
791662393229_313752
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
485
|
801721446000
|
BHOP RAM
|
801721446000_314911
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
486
|
813974560415
|
RAMDAS SON OF SHIV LAL
|
813974560415_297849
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
487
|
815117865416
|
DESH PAL
|
815117865416_315006
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
488
|
819519882008
|
OMPRAKASH
|
819519882008_323752
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
489
|
820931672325
|
ZARI SELF HELP GROUP
|
820931672325_311048
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
490
|
821578041057
|
SHRI PAL
|
821578041057_315156
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
491
|
825614439525
|
SUNEEL KUMAR SON OF RAJENDRA PAL
|
825614439525_319793
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
492
|
826806039240
|
NANUKI PRASAD
|
826806039240_318915
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
493
|
828140722546
|
SURESH KUMAR
|
828140722546_315012
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
494
|
832737439116
|
LALU PRASAD
|
832737439116_314792
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
495
|
837982394613
|
RAJU MOURYA
|
837982394613_314796
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
496
|
839487426752
|
RAJIV KUMAR
|
839487426752_321907
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
|
Material
|
497
|
845665484428
|
MOH SHAHNAWAZ
|
845665484428_294285
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
|
Material
|
498
|
847947173897
|
JAIVINDRA SINGH
|
847947173897_314132
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
499
|
849669312288
|
TITU MOURYA
|
849669312288_314807
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
500
|
849669312298
|
TITU MOURYA
|
849669312298_314800
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
501
|
850132236842
|
RAMVEER
|
850132236842_318673
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
502
|
8501322368942
|
RAM VEER SON OF CHOTE LAL
|
8501322368942_317824
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
503
|
851716694837
|
AASH MOHD
|
851716694837_313750
|
State Bank of India
|
SBIN0012658
|
|
|
Material
|
504
|
862315686662
|
AKBAR ALI
|
862315686662_325613
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
505
|
871618366012
|
OM PRAKASH
|
871618366012_315365
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
506
|
880179884410
|
SAURABH PRABHAKAR SHARMA
|
880179884410_316029
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
507
|
880666948553
|
RANI LAKHSHMI BAI MAHILA SHG
|
880666948553_312016
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
508
|
884844757250
|
ABRAR ALI SHAH
|
884844757250_313744
|
|
|
|
|
Material
|
509
|
885575993247
|
MEHBOOB KHAN
|
885575993247_316071
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
510
|
888474599216
|
MOHAN LAL
|
888474599216_316131
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
511
|
888625663973
|
JAVED ALI
|
888625663973_316147
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
512
|
889288936282
|
CHAMAN PRAKASH
|
889288936282_316138
|
ICICI Bank
|
ICIC0000192
|
|
|
Material
|
513
|
889884010504
|
LAKHPAT SINGH
|
889884010504_315007
|
Central Bank Of India
|
CBIN0281477
|
|
|
Material
|
514
|
890090824291
|
RAJESH
|
890090824291_314797
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
515
|
898466281295
|
NANHE LAL
|
898466281295_315672
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
516
|
913833348619
|
DHARAM PAL
|
913833348619_315160
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
517
|
913863348619
|
DHARAM PAL
|
913863348619_314910
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
518
|
915263086344
|
TOUFEEK AHMED
|
915263086344_318914
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
519
|
918068618248
|
PHOOLAN DEVI SWAM SHAYATA SAMUH
|
918068618248_319558
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
520
|
919822542212
|
JAKIR ALI
|
919822542212_314487
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
521
|
922592587506
|
BHANU PRATAP GANGWAR
|
922592587506_310097
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
522
|
925743683650
|
HARNANDAN
|
925743683650_262026
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
523
|
926835602180
|
YASH MAHILA SHG
|
926835602180_315272
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
524
|
928272287802
|
KAMAL HASAN
|
928272287802_318571
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
525
|
936361316977
|
JANDAIL SINGH S/O DAMMAR SINGH
|
936361316977_260554
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
526
|
937426766342
|
GULAM NAVI
|
937426766342_315011
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
527
|
938689058397
|
SHAMSAD
|
938689058397_313745
|
|
|
|
|
Material
|
528
|
9412869975
|
NARI SHAKTI SHG
|
9412869975_324495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
529
|
942101682499
|
SURESH PAL SON OF BACHCHU LAL
|
942101682499_313890
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
530
|
942930426486
|
VINOD KUMAR
|
942930426486_319104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
531
|
944188393189
|
IKRAR AHMAD
|
944188393189_314783
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
532
|
9560102909559
|
SHANKAR LAL
|
9560102909559_318675
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
533
|
957205903333
|
MAHENDRA
|
957205903333_314769
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
534
|
964365910125
|
MOHD ZAINUL
|
964365910125_316140
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
535
|
965144039274
|
SANTOSH KUMAR
|
965144039274_315159
|
State Bank of India
|
SBIN0015530
|
|
|
Material
|
536
|
965575001009
|
ALAUDEEN KHAN
|
965575001009_316064
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
537
|
967604084289
|
EHSAN KHAN
|
967604084289_318584
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
538
|
971525492497
|
RAMESH
|
971525492497_326236
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
539
|
972250392025
|
HANEEF
|
972250392025_315983
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
540
|
9731841334
|
MURARI LAL SON OF GHASI RAM
|
9731841334_300288
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
541
|
9761808149
|
CHOTELAL
|
9761808149_246074
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
542
|
978817752149
|
SURAJ PAL
|
978817752149_294287
|
|
|
|
|
Material
|
543
|
979844769101
|
MUSTAK ALI
|
979844769101_316062
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
544
|
989741080973
|
ISLAM NAVI
|
989741080973_294268
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
545
|
990629856833
|
BABLU
|
990629856833_315004
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
546
|
992403918015
|
VIRESH SINGH
|
992403918015_322972
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
547
|
996419801704
|
MUKHTYAR AHMED
|
996419801704_318189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
548
|
998662059063
|
HARI OM
|
998662059063_314770
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
549
|
AA10737700
|
SHRI ANOKHEY LAL
|
AA10737700_317709
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
550
|
AA10928887
|
SHRI BHAGWAN DAS SON OF SHRI HUKUMCHANDRA
|
AA10928887_317885
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
551
|
AA10955897
|
VIRENDRA KUMAR
|
AA10955897_261779
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
552
|
AA10955898
|
VIRENDRA KUMAR
|
AA10955898_261778
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
553
|
AA11006675
|
DHARAM PAL SON OF SHRI BACHY LAL
|
AA11006675_300297
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
554
|
AA11722677
|
SHRI HERJEET SINGH SON OF KASTURI SINGH
|
AA11722677_317884
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
555
|
AA11729870
|
SHRI ARJUN KUMAR
|
AA11729870_317711
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
556
|
AA12371409
|
SHRI SURJEET SINGH
|
AA12371409_317712
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
557
|
AAACJ3404A
|
JAGRAN PRAKASHAN LTD
|
AAACJ3404A_312266
|
UNION BANK OF INDIA
|
UBIN0541338
|
|
|
Material
|
558
|
AAI0038208
|
OM BUILDING MATERIAL
|
AAI0038208_261795
|
|
|
|
|
Material
|
559
|
AAI0606082
|
JHANKAR SINGH S/O DHARAMPAL
|
AAI0606082_267587
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
560
|
AAI0670331
|
HARJIT SINGH S/O PIYARA SINGH
|
AAI0670331_270600
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
561
|
AAI0858761
|
LOKESH KUMAR S/O NANDLAL
|
AAI0858761_264279
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
562
|
AAI0936617
|
DEVENDRA KUMAR
|
AAI0936617_248822
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
563
|
AAI1108497
|
MEER HASAN S/O KHALEEL AHMAD
|
AAI1108497_272047
|
Bank of Baroda
|
BARB0BHAUAB
|
|
|
Material
|
564
|
AAI1122266
|
MUNAZIR ALI SON OF SHRI MUNABER ALI
|
AAI1122266_300295
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
565
|
AAI1257146
|
PREMPAL SON OF VISHAN PAL
|
AAI1257146_313536
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
566
|
AAI1432780
|
BRIJ NANDAN S/O RAM CHANDERA
|
AAI1432780_269231
|
Bank of Baroda
|
BARB0BHAUAB
|
|
|
Material
|
567
|
AAI1679430
|
ANOKHELAL S/O RAM PRASAD
|
AAI1679430_265309
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
568
|
AAIO668442
|
Pratap Singh s/o Devi singh
|
AAIO668442_265891
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
569
|
AAIOO14837
|
HARI SHANKAR
|
AAIOO14837_301437
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
570
|
AAJ0759167
|
BDO SHERGARH
|
AAJ0759167_264078
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
571
|
AAJ1396977
|
SHIVA SHG
|
AAJ1396977_316405
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
572
|
AARFK2670P
|
RAMANAND SON OF RAM CHARAN LAL
|
AARFK2670P_301402
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
573
|
AAT0668442
|
M/S PRATAP SINGH S/0 SHRI DEVI SINGH
|
AAT0668442_265624
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
574
|
AATPQ0175D
|
QAYAMUDDIN
|
AATPQ0175D_301614
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
575
|
AAWFB2290F
|
BHAVANA MAHILLA SWAYAM SAHAYTA SAMUH
|
735507995120_307490
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
576
|
ABJPU1593N
|
MOH UVAISH
|
668409406695_322163
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
577
|
ABLAS4591H
|
SARASWATI MAHILA SELF HELP GROUP
|
ISA2481646_310159
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
578
|
ACKPS3682C
|
CHOUDHARY FILLING STATION SHAHGARH
|
ACKPS3682C_317713
|
Punjab & Sind Bank
|
PSIB0000490
|
|
|
Material
|
579
|
ACLPF1659B
|
PAIGAM SELF HELP GROUP
|
ACLPF1659B_311956
|
State Bank of India
|
SBIN0011170
|
|
|
Material
|
580
|
ADCPN2141E
|
UNIQUE REFIGERATION
|
ADCPN2141E_312163
|
Canara Bank
|
CNRB0002150
|
|
|
Material
|
581
|
AEPPF9450C
|
KGN SHG PURAINIYA
|
AEPPF9450C_311825
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
582
|
AEY0012452
|
Babu Ram
|
AEY0012452_244015
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
583
|
AEY0012469
|
JITENDRA SINGH
|
AEY0012469_264462
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
584
|
AEY0012475
|
Krishna Singh
|
AEY0012475_264286
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
585
|
AEY0012479
|
KHEMPAL
|
AEY0012479_257924
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
586
|
AEY0012560
|
RAMESH
|
AEY0012560_250931
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
587
|
AEY0012562
|
RAJ DIJITAL PHOTO STUDIO
|
AEY0012562_255377
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
588
|
AEY0018524
|
DEEPAK KUMAR
|
AEY0018524_264234
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
589
|
AEY0019674
|
MAKHAN LAL
|
AEY0019674_264492
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
590
|
AEY0019825
|
SAMAR SINGH
|
AEY0019825_264236
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
591
|
AEY0032521
|
Gomid Ram
|
AEY0032521_244016
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
592
|
AEY0115972
|
SHYAM LAL S/O CHEDA LAL
|
AEY0115972_259390
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
593
|
AEY0245928
|
CHANDRA PAL S/O ANGAN LAL
|
AEY0245928_248902
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
594
|
AEY0246017
|
NANNO RAM
|
AEY0246017_248904
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
595
|
AEY0338103
|
ISHMAIL KHAN S/O PUTTAN
|
AEY0338103_241235
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
596
|
AEY0350728
|
SHAKIR HUSSAIN
|
AEY0350728_244014
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
597
|
AEY0579052
|
SURENDRA KUMAR
|
AEY0579052_264015
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
598
|
AEY0629220
|
SOM PAL S/O CHET RAM
|
AEY0629220_248901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
599
|
AEY0824532
|
Masroor
|
AEY0824532_244012
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
600
|
AEY1061126
|
NATTHU SHAH S/O SHAUKAT SHAH
|
AEY1061126_241241
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
601
|
AEY1128826
|
BADLU
|
AEY1128826_275995
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
602
|
AEY1439868
|
IKRAR SO CHUTTAI
|
AEY1439868_265912
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
603
|
AEY1500321
|
ANGAN LAL S/O AASE RAM
|
AEY1500321_248900
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
604
|
AEY1500325
|
MAAKHAN LAL S/O ANGAN LAL
|
AEY1500325_248903
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
605
|
AEY1500351
|
ASHFAQ ALI S/O ABBAS ALI
|
AEY1500351_248906
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
606
|
AEY1500365
|
MOHAN SWAROOP S/O MANGLI RAM
|
AEY1500365_248908
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
607
|
AEY1500651
|
CHANDRA SEN S/O CHET RAM
|
AEY1500651_248907
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
608
|
AEY1713636
|
VED PRAKASH
|
AEY1713636_318588
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
609
|
AEY9568457
|
RASHID KHAN
|
AEY9568457_264393
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
610
|
AEYO637371
|
AFSAR ALI
|
AEYO637371_321386
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
611
|
AGAPA7095P
|
JAAKIR STEEL WORKS
|
AGAPA7095P_297153
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
612
|
AHFPW9325E
|
GYAN SHG
|
AHFPW9325E_315209
|
Bank of Baroda
|
BARB0BARALI
|
|
|
Material
|
613
|
AKLPL6731A
|
DARWARI LAL
|
UP120510672190_307038
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
614
|
ALFPL7555H
|
DWARIKESH SELF SHG
|
MTT2811792_310227
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
615
|
AMLPG7855P
|
RAM KISHORE
|
AMLPG7855P_292565
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
616
|
AMTPD4923G
|
ATAL WOMEN SELF HELP GROUP
|
AMTPD4923G_334067
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
617
|
AOSPD2678A
|
BABURAM
|
AOSPD2678A_264096
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
618
|
APLPR3047J
|
RAMNATH
|
620758779595_322361
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
619
|
AQWPS7513A
|
SHRI RAM PCO & PHOTO STATE
|
AQWPS7513A_264026
|
NAINITAL BANK
|
NTBL0BAR075
|
|
|
Material
|
620
|
ASHPD9443K
|
GYAN PHOTO STUDIO MEERGANJ BAREILLY
|
ASHPD9443K_264373
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
621
|
AUGPT2581L
|
TRIMAL
|
AUGPT2581L_254192
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
622
|
AVGPE2518L
|
TRIMAL
|
AVGPE2518L_255408
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
623
|
AZD2269066
|
SAKIR AHMAD
|
AZD2269066_265622
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
624
|
BAJPN8188C
|
KASHI NATH
|
620758779615_322595
|
Punjab National Bank
|
PUNB0613400
|
|
|
Material
|
625
|
BBC1723469
|
RAKESH YADAV
|
BBC1723469_299501
|
State Bank of India
|
SBIN0018412
|
|
|
Material
|
626
|
BBC1743889
|
RAM PAL S/O HARI RAM
|
BBC1743889_263356
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
627
|
BBC1755396
|
NANHE KHAN
|
BBC1755396_260679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
628
|
BBC1987049
|
NANHE LAL
|
BBC1987049_262392
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
629
|
BBC1997931
|
DAYASHANKER
|
BBC1997931_260681
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
630
|
BBC2108884
|
RAMAUTAR
|
BBC2108884_260680
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
631
|
BBC2111540
|
KALYAN RAY S/O NATTHU LAL
|
BBC2111540_264445
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
632
|
BBC2112654
|
URVASI MOBILE AND PHOTO STUDIO
|
BBC2112654_267405
|
|
|
|
|
Material
|
633
|
BBC2150480
|
OMKAR
|
BBC2150480_260448
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
634
|
BBC2151850
|
USMAN SHAH
|
BBC2151850_261207
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
635
|
BBC2267607
|
CHETRAM S/O RAM NARAYAN
|
BBC2267607_267598
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
636
|
BBC2272946
|
LAL SINGH
|
BBC2272946_263302
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
637
|
BBC2300374
|
POORAN LAL
|
BBC2300374_263283
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
638
|
BBC2718625
|
M/S SHRI ROHITASH KUMAR S/O SHRI DEENANATH
|
BBC2718625_277844
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
639
|
BBC2857357
|
DEEN DAYAL
|
BBC2857357_248709
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
640
|
BBC3026572
|
RAJENDRA PRASAD S/O MANGAL SEN
|
BBC3026572_264446
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
641
|
BBC3088119
|
NABI BAKSA
|
BBC3088119_263305
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
642
|
BBC3402971
|
PREM PAL
|
BBC3402971_245292
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
643
|
BBC3409455
|
RAMJI SARAN S/O NATTHU LAL
|
BBC3409455_259388
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
644
|
BCB4259982
|
M/S SHRI ANWAR HUSSAIN S/0 SHRI DEENANATH
|
BCB4259982_277837
|
State Bank of India
|
SBIN0001819
|
|
|
Material
|
645
|
BCD2392678
|
DURGA PRASAD s/o MANHOAR LAL
|
BCD2392678_256215
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
646
|
BCDPY9251M
|
UJALA SWAYAM SAHAYTA SAMUH
|
BCDPY9251M_312690
|
|
|
|
|
Material
|
647
|
BCG1946037
|
MUKUL KUMAR
|
BCG1946037_258350
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
648
|
BCG2406395
|
VIJAY KUMAR SHARMA S/O MUNSHI LAL SHARMA
|
BCG2406395_265943
|
Punjab National Bank
|
PUNB0297900
|
|
|
Material
|
649
|
BCG4285557
|
M/S PREM SINGH
|
BCG4285557_262499
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
650
|
BFNPP9665R
|
LALTA PRASAD PHOTO STUDIO
|
BFNPP9665R_241238
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
651
|
BHEPA0082N
|
ANSARI Cement and General Suppliers
|
BHEPA0082N_305948
|
State Bank of India
|
SBIN0005674
|
|
|
Material
|
652
|
BHGPG2736K
|
HARIYALI SHG
|
827097081754_324279
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
653
|
BJWPK8360B
|
RAMNIVAS AND SONS
|
BJWPK8360B_306762
|
Bank of Baroda
|
BARB0FATEAS
|
|
|
Material
|
654
|
BJYPG4845F
|
SANOJ GUPTA SON OF SHRI JAGDEESH CHANDRA
|
BJYPG4845F_317887
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
655
|
BLMPK1765N
|
SATISH KUMAR
|
774164513067_326283
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
656
|
BMJPH7343K
|
HARKISHOR
|
396408783846_300474
|
Bank of Baroda
|
BARB0RAMNGR
|
|
|
Material
|
657
|
BNDPV5985J
|
BJENDRA SINGH
|
617792720245_321800
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
658
|
BQMPS01207
|
CHUNNI LAL
|
BQMPS01207_262770
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
659
|
BRNPS3390C
|
SHANKAR PHOTO STUDIO MEERGANJ BAREILLY UP
|
BRNPS3390C_264331
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
660
|
BWOPG6020L
|
RAJEEV GUPTA
|
BWOPG6020L_310924
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
661
|
BWTP80190K
|
DHARMENDRA SINGH PHOTO GRAFER MEERGANJ
|
BWTP80190K_241231
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
662
|
BZZPA7345D
|
AMJAD CEMENT AND GENERAL SUPPLIERS
|
BZZPA7345D_302009
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
|
Material
|
663
|
CFUPC0507F
|
BHULLAR SELF HELP GROUP SUKATIA
|
CFUPC0507F_307662
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
664
|
CFXPS9569A
|
MAHARAJ SINGH
|
CFXPS9569A_264399
|
State Bank of India
|
SBIN0001960
|
|
|
Material
|
665
|
CGJPP6308R
|
ZILLA UDHYAN ADHIKARI
|
CGJPP6308R_321093
|
Axis Bank
|
UTIB0001084
|
|
|
Material
|
666
|
CGTPK2442P
|
PRADEEP PHOTO STUDIO JAGRAJ
|
CGTPK2442P_284939
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
667
|
CHIPK0000K
|
CSC JANSEVA KENDRA
|
CHIPK0250K_341032
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
668
|
CHIPK0250K
|
YADAV CSC JANSEVA KENDRA
|
CHIPK0250K_342074
|
State Bank of India
|
SBIN0000611
|
|
|
Admin
|
669
|
CIBPR2848N
|
SADDAM RAZA
|
CIBPR2848N_307142
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
670
|
CJIPK2666K
|
VIRENDRA KASHYAP
|
CJIPK2666K_330023
|
Bank of Baroda
|
BARB0BARALI
|
|
|
Admin
|
671
|
CJSPA2355K
|
MOH RASID ALI
|
346996832644_285036
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
672
|
CKCPG6728B
|
UJALA SWAYAM SAHAYTA SAMUH
|
WYH1906775_310157
|
Punjab National Bank
|
PUNB0203410
|
|
|
Material
|
673
|
CKEPA7335Q
|
AJHARI MAHILA SHG
|
333274068667_321383
|
UNION BANK OF INDIA
|
UBIN0915335
|
|
|
Material
|
674
|
CKSPA0524R
|
UPPAL MAHILA SHG
|
CKSPA0524R_326164
|
Canara Bank
|
CNRB0019315
|
|
|
Material
|
675
|
CLVPS5741Q
|
DHANVEER
|
766426389755_326153
|
State Bank of India
|
SBIN0016455
|
|
|
Material
|
676
|
CN5TK2294M
|
ANCHAL BUILDING MATERIAL STORE
|
CN5TK2294M_290914
|
State Bank of India
|
SBIN0014899
|
|
|
Material
|
677
|
CNNPR5644D
|
SHREE RAM
|
CNNPR5644D_313006
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
678
|
COIPN2437J
|
GAUSIYA SHG
|
COIPN2437J_324202
|
Punjab National Bank
|
PUNB0207800
|
|
|
Material
|
679
|
CPIPA2829G
|
BHARTIA SHG
|
CPIPA2829G_323306
|
Bank of Baroda
|
BARB0RITHOR
|
|
|
Material
|
680
|
CQXPD4516M
|
DHARAMVEER SON OF REVTI RAM
|
CQXPD4516M_315132
|
hdfc
|
HDFC0000304
|
|
|
Material
|
681
|
CVHPB6205Q
|
BUDHSEN
|
CVHPB6205Q_297298
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
682
|
CWFPB5465H
|
LAL BAHADUR
|
UP/11/050/0054130_255919
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
683
|
CWVPP3077M
|
MAHENDRA PAL
|
CWVPP3077M_284663
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
684
|
CXLPG5996F
|
DHAN VARSHA SHG
|
CXLPG5996F_322746
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
685
|
CXQPG7401L
|
VIPIN KUMAR GUPTA SC CENTRE
|
CXQPG7401L_335540
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Admin
|
686
|
DAAPP47012
|
SURJEET SAGAR SON OF SHRI RAM SWAROOP
|
DAAPP47012_302006
|
Bank of Baroda
|
BARB0NAKATI
|
|
|
Material
|
687
|
DCCPK8708Q
|
MOH NAAZIM
|
288120232194_321745
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
688
|
DCMPG0067G
|
DHAMM RATEN GOUTAM
|
DCMPG0067G_332847
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Admin
|
689
|
DGLPD1753B
|
KESHAV SHG
|
DGLPD1753B_323070
|
State Bank of India
|
SBIN0015107
|
|
|
Material
|
690
|
DGMPK4877C
|
ANIL KUMAR SHARMA S/O DHAKAN LAL
|
DGMPK4877C_267152
|
Punjab National Bank
|
PUNB0207800
|
|
|
Material
|
691
|
DINPG7394K
|
LAXMI SHG
|
645604333776_321105
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
692
|
DITPR0231Q
|
YASH SHG
|
DITPR0231Q_314004
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
693
|
DJWPB5778Q
|
KHUSHALI SHG
|
DJWPB5778Q_306162
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
694
|
DJWPB6778Q
|
KHUSHALI SHG
|
DJWPB6778Q_306161
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
695
|
DLYPD1836H
|
RADHAY RADHAY MAHILA SHG VANJARIYA JATAUA
|
DLYPD1836H_336212
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
696
|
DNQPD5162Q
|
SHREE RADHA MAHILA SHG
|
DNQPD5162Q_306534
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
697
|
DPKAM3182E
|
MAHA LAXMI SHWAM SAHAYATA SAMOOH
|
DPKAM3182E_310785
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
698
|
DSIPP5058L
|
BHAV PRAKASH
|
DSIPP5058L_293765
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
699
|
DVLPS7490P
|
BHIM SHG
|
7652133456216_318913
|
State Bank of India
|
SBIN0011164
|
|
|
Material
|
700
|
DVRPR2469M
|
SAVITRI MAHILA SWAYAM SAHAYTA SAMUHA
|
DVRPR2469M_312456
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
701
|
DXSPM7983Q
|
SANDHAYA MAHILA SHG
|
DXSPM7983Q_314312
|
NAINITAL BANK
|
NTBL0BAH018
|
|
|
Material
|
702
|
DYNPM0785C
|
PRAGATI SHG RURIYA
|
8077094418_324091
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
703
|
ECIPR2918N
|
BHOOP RAM SO ROOPI
|
ECIPR2918N_309567
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
704
|
ECUPD9116G
|
PRAGATI SHEEL
|
ECUPD9116G_313081
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
705
|
EDDPK8734H
|
HARSH ONLINE COMMUNICATION
|
EDDPK8734H_305133
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
706
|
EFXPD3615A
|
MAHILA SASHAKTIKARAN SELF HELP GROUP
|
EFXPD3615A_309639
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
707
|
EILPP6744R
|
DURGA PRASAD SON OF JHAMMAN LAL
|
288120232195_321664
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
708
|
EJGPA8288H
|
SAQLAINI MAHILA SHG
|
UP110500267510_310261
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
709
|
EPFPD0147R
|
DHARMENDRA SON OF SHRI HARDWARI LAL
|
EPFPD0147R_312164
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
710
|
EQV12452563
|
MUKESH S/O BABURAM
|
EQV12452563_275111
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
711
|
EWXPD0017H
|
JAI MATA DI SWAYAM SAHAYATA SAMUH
|
209928847865_317172
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
712
|
EYDPK6238R
|
JAI BHOLE SHG
|
4727286040_311715
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
713
|
EYZPK2704L
|
RAKESH KUMAR SO DHARAM DAS
|
EYZPK2704L_310687
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
714
|
FCCPR1280L
|
SHARAFATI MAHILA SHG
|
439596841452_320277
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
715
|
FDJPK1228R
|
EKTA MAHILLA SWAYAM SAHAYTA SAMUHA
|
2168114516_310312
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
716
|
FFJPD8093D
|
JAY GANGE SELF HELP GROUP
|
9268088060_325515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
717
|
FIJPK4241P
|
Narendra kumar
|
FIJPK4241P_297297
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
718
|
FJMPP2678K
|
KHUSHALI SWAYM SAHAYTA SAMOOH
|
FJMPP2678K_337944
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
719
|
FJN12012307
|
PRADEEP KUMAR PHOTO
|
FJN12012307_254370
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
720
|
FJQ/9841567
|
RAJENDRA PRASAD
|
FJQ/9841567_259418
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
721
|
FJQ/9841928
|
SURAJ
|
FJQ/9841928_259419
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
722
|
FJQ01286923
|
AVNISH
|
FJQ01286923_254135
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
723
|
FJQ02315464
|
SABIR ALI
|
FJQ02315464_254146
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
724
|
FJQ12012345
|
ABRAR ALI
|
FJQ12012345_254147
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
725
|
FJQ12312085
|
NIRMAL
|
FJQ12312085_256829
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
726
|
FJQ1245014
|
RAHUL SINGH
|
FJQ1245014_265343
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
727
|
FJQ1245076
|
VIJAY KUMAR
|
FJQ1245076_265345
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
728
|
FJQ1245704
|
KESHAV KUMAR
|
FJQ1245704_265379
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
729
|
FJQ1245778
|
YASHPAL SINGH
|
FJQ1245778_265377
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
730
|
FJQ1245850
|
LAKHAN PAL
|
FJQ1245850_265170
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
731
|
FJQ1245858
|
JITENDER
|
FJQ1245858_265171
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
732
|
FJQ1245859
|
RADHE SHYAM
|
FJQ1245859_265325
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
733
|
FJQ1245878
|
UMESH PAL
|
FJQ1245878_265173
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
734
|
FJQ1245904
|
MOHD DANISH
|
FJQ1245904_265427
|
Bank of Baroda
|
BARB0BAREIL
|
|
|
Material
|
735
|
FJQ1245905
|
NABI AHMAD
|
FJQ1245905_265344
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
736
|
FJQ1254782
|
GHANSHYAM
|
FJQ1254782_270156
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
737
|
FJQ1283720
|
SHIV KUMAR
|
FJQ1283720_249267
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
738
|
FJQ1441625
|
LEKH RAJ
|
FJQ1441625_284800
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
739
|
FJQ1523479
|
AKBAR ALI
|
FJQ1523479_249403
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
740
|
FJQ1574895
|
CHAND BABU
|
FJQ1574895_265473
|
Punjab National Bank
|
PUNB0004300
|
|
|
Material
|
741
|
FJQ2202745
|
VINOD KUMAR SHARMA SON OF SHRI RAM KUMAR
|
FJQ2202745_306999
|
State Bank of India
|
SBIN0011170
|
|
|
Material
|
742
|
FJQ2911766
|
MUKESH SHARMA
|
FJQ2911766_248687
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
743
|
FJQ3003837
|
CHANDRA PAL S/O PEETAM
|
FJQ3003837_267282
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
744
|
FJQ4820957
|
VIKESH
|
FJQ4820957_317468
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
745
|
FJQ5018304
|
NAVAL KISHORE
|
FJQ5018304_254499
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
746
|
FJQ5535810
|
jirendra kumar
|
FJQ5535810_248702
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
747
|
FJQ85205417
|
MUKESH KUMAR
|
FJQ85205417_265740
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
748
|
FJQ85205447
|
RAKESH KUMAR
|
FJQ85205447_265595
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
749
|
FJQ85262410
|
BABU ANSARI
|
FJQ85262410_265594
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
750
|
FJQ85262447
|
AMAR SINGH RAVAT
|
FJQ85262447_265592
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
751
|
FJQ85268410
|
OM VATI
|
FJQ85268410_265897
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
752
|
FJQ85295447
|
RAJENDER SINGH
|
FJQ85295447_265946
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
753
|
FJQ8854126
|
HETRAM
|
FJQ8854126_248127
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
754
|
FJQ8854129
|
PREM SINGH
|
FJQ8854129_248128
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
755
|
FKW0513388
|
CHUNNI LAL S/O ISWARI PRASAD
|
FKW0513388_264277
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
756
|
FKW1104355
|
SURESH KUMAR S/O POORAN LAL
|
FKW1104355_265224
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
757
|
FKW1266550
|
PREM PAL S/O PURAN LAL
|
FKW1266550_279811
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
758
|
FKW1315605
|
ZAHID KHAN SON OF SHRI SARDAR VALI
|
FKW1315605_300299
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
759
|
FKW1317312
|
SHIVOM SHARMA S/O BABURAM SHARMA
|
FKW1317312_265221
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
760
|
FKW1403310
|
VIRENDRA PAL S/0 GEDAN LAL
|
FKW1403310_259321
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
761
|
FKW1410877
|
LOCHAN PRASAD
|
FKW1410877_284743
|
|
|
|
|
Material
|
762
|
FKW1426949
|
PARMANAND S/O CHEDALAL
|
FKW1426949_264761
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
763
|
FKW1437003
|
DHANPAL S/O CHOTE LAL
|
FKW1437003_254887
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
764
|
FKW1438647
|
SANTRAM S/0 GOPAL NARAYAN
|
FKW1438647_269232
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
765
|
FKW1443076
|
PREM PRAKASH S/O CHEDA LAL
|
FKW1443076_261216
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
766
|
FKW1586021
|
RAJ PAL
|
FKW1586021_265785
|
Bank of Baroda
|
BARB0MATKAP
|
Exempted and Approved
|
|
Material
|
767
|
FKW1586635
|
PREM PAL
|
FKW1586635_265784
|
Bank of Baroda
|
BARB0MATKAP
|
Exempted and Approved
|
|
Material
|
768
|
FKW1588268
|
HANIF S/O BABUBAKSH
|
UP/12/053/0695552_263611
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
769
|
FKW1680644
|
RAJ KUMAR S/O BAHORAN LAL
|
FKW1680644_265222
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
770
|
FKW1723204
|
PRAHALAD SON OF HAR PRASAD
|
FKW1723204_294711
|
|
|
|
|
Material
|
771
|
FKW1724772
|
VIDYA SAGAR
|
FKW1724772_286764
|
UCO Bank
|
UCBA0000695
|
|
|
Material
|
772
|
FKW1728815
|
OMPRAKASH
|
FKW1728815_259468
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
773
|
FKW1780543
|
JAGDESH PAL SON OF SALIK RAM
|
FKW1780543_286737
|
UCO Bank
|
UCBA0000695
|
|
|
Material
|
774
|
FKW1793017
|
RASHID KHAN SON OF SHRI SARDAR
|
FKW1793017_300298
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
775
|
FKW1818715
|
ISHAK AHMAD S/0 SAFEEK AHMAD
|
FKW1818715_267588
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
776
|
FKW2126779
|
MAHENDRA PAL S/O NANDRAM
|
FKW2126779_264278
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
777
|
FKW2136992
|
VINOD KUMAR
|
FKW2136992_259104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
778
|
FKW2159853
|
MOHD AHMAD S/O MAQSOOD ALAM
|
FKW2159853_270601
|
Punjab National Bank
|
PUNB0419400
|
|
|
Material
|
779
|
FKW2409001
|
AFAROJ AHMAD S/O JALIL AHMAD
|
FKW2409001_265763
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
780
|
FKW2462240
|
CHATRA PAL SINGH S/O DHAKAN LAL
|
FKW2462240_279713
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
781
|
FKW2715753
|
KASHYAP BAILDING MAITERNITE CENTER
|
FKW2715753_269346
|
State Bank of India
|
SBIN0004716
|
Exempted and Approved
|
|
Material
|
782
|
FKW2717239
|
CHATRA PAL
|
FKW2717239_274866
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
783
|
FKW2743102
|
MOH HARUN
|
FKW2743102_259469
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
784
|
FKW3131208
|
SP SINGH PHOTO STUDIO
|
FKW3131208_249386
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
785
|
FKW3352895
|
CHANDRA PAL S/O RAM KUMAR
|
FKW3352895_279712
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
786
|
FKX1410877
|
LOCHAN RAM
|
FKX1410877_301439
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
787
|
FLNPK2398G
|
AKBAR KHAN
|
FLNPK2398G_314210
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
788
|
FLNPK2998G
|
KHUSHI KHAN
|
FLNPK2998G_311574
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
789
|
FQEPD9657R
|
RAJ MAHILLA SAWAM SAHAYTA SAMUHA
|
FQEPD9657R_312457
|
State Bank of India
|
SBIN0017288
|
|
|
Material
|
790
|
FQLPM1069P
|
NAYA UJALA MAHILA SWAYAM SAHAYTA SAMUH
|
FQLPM1069P_314001
|
State Bank of India
|
SBIN0014899
|
|
|
Material
|
791
|
FRSPD9050H
|
GURU KIRPA SWAYAM SHAYATA SAMUH
|
FRSPD9050H_306369
|
Punjab National Bank
|
PUNB0419400
|
|
|
Material
|
792
|
FTJ1497007
|
KHEMKARAN SO GANGA RAM
|
FTJ1497007_265913
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
793
|
FTVPK1734E
|
RAVI KUMAR SON OF OMKAR SINGH
|
FTVPK1734E_312635
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
794
|
FVEPP1228R
|
HARIYALI SHG
|
575015168422_322624
|
Bank of Baroda
|
BARB0URLAJA
|
|
|
Material
|
795
|
FVNPD1485H
|
KRISHNA SWAYAM SAHAYATA SAMOOH
|
FVNPD1485H_318963
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
796
|
FVNPP9620L
|
SAMRAT SHG
|
967058323426_321104
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
797
|
FWYPK1167B
|
MAHALAKSHAMI SWAYAM SAHAYTA SAMUH
|
FWYPK1167B_307040
|
Bank of Baroda
|
BARB0UTARSI
|
|
|
Material
|
798
|
FXRPK7858B
|
JAI MAA DURGA SHG
|
FXRPK7858B_323789
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
799
|
FYFPD4854P
|
SHIV SELF HELP GROUP
|
UP25336459
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
|
Material
|
800
|
GFKPK4132Q
|
ARVIND KUMAR SON OF JOGRAJ
|
GFKPK4132Q_311994
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
801
|
GNDPM7122M
|
ROSHNI SELF HELP GROUP
|
WYH0008086_308157
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
802
|
GVEPD2018A
|
JANSEWA SHWAIM SAHAYATA SAMOOH
|
UP1105005575107_314431
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
803
|
GWN/11/048/057333
|
JAGAT PAL
|
GWN/11/048/057333_264311
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
804
|
GWN/11/048/057388
|
SHANAWAZ ALAM
|
GWN/11/048/057388_264618
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
805
|
GWN1523786
|
BHOOP CHAND
|
GWN1523786_246075
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
806
|
GWN1823921
|
CHANDANI SWAYAM SHAYTA SAMUHA
|
GWN1823921_310206
|
Punjab National Bank
|
PUNB0207800
|
|
|
Material
|
807
|
GWN2105450
|
KUNWARPAL
|
GWN2105450_246076
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
808
|
GWN2802601
|
shiyetain khan
|
GWN2802601_264305
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
809
|
GWN3234550
|
AHIVARAN
|
GWN3234550_264670
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
810
|
HJQPK9898L
|
SARVESH KUMAR
|
HJQPK9898L_308508
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
811
|
HKUPD6860C
|
Dharmendra SO omprakash
|
AEYO642546_324667
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
812
|
HKZPS2894N
|
JAI SHREE SHYAM SHG
|
HKZPS2894N_311294
|
Central Bank Of India
|
CBIN0283708
|
|
|
Material
|
813
|
HT J3102100
|
DEVENDRA KUMAR son of NATTHU LAL
|
HT J3102100_264942
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
814
|
HTJ0022132
|
VED RAM
|
HTJ0022132_245353
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
815
|
HTJ0606715
|
BHOOPRAM S/O MANGLIRAM
|
HTJ0606715_249751
|
Axis Bank
|
UTIB0001569
|
|
|
Material
|
816
|
HTJ0622712
|
GIRISH PAL S/0 SHRI JAGAT PAL
|
HTJ0622712_258819
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
817
|
HTJ1006915
|
M/S SHRI AMAR SINGH S/0 SHRI MANIRAM
|
HTJ1006915_276527
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
818
|
HTJ1248434
|
HARI RAM
|
HTJ1248434_245320
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
819
|
HTJ1254564
|
MAHENDRA PAL
|
HTJ1254564_245354
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
820
|
HTJ1368786
|
Ved Prakash S/O Had Prakash
|
HTJ1368786_276201
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
821
|
HTJ1408905
|
TOUFUK AHMAD
|
HTJ1408905_264510
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
822
|
HTJ1426253
|
Veer Singh S/O Ram Lal
|
HTJ1426253_248869
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
823
|
HTJ1430610
|
AMIR BAKHS
|
HTJ1430610_264025
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
824
|
HTJ1440692
|
Malkhan Singh s/o Dhaniram
|
HTJ1440692_269782
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
825
|
HTJ1440969
|
Shankar Lal s/o Tika Ram
|
HTJ1440969_269784
|
UCO Bank
|
UCBA0000855
|
Exempted and Approved
|
|
Material
|
826
|
HTJ1470053
|
JITENDRA KUMAR
|
HTJ1470053_264082
|
State Bank of India
|
SBIN0000613
|
|
|
Material
|
827
|
HTJ1479062
|
VEER PAL S/O VIKRAM SINGH
|
HTJ1479062_263246
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
828
|
HTJ1479065
|
KUNWER PAL S/O KHYORAJ
|
HTJ1479065_263237
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
829
|
HTJ14792256
|
SOMPAL S/O POORAN LAL
|
HTJ14792256_263242
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
830
|
HTJ1479879
|
ANOKHE LAL S/O HORI LAL
|
HTJ1479879_263248
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
831
|
HTJ1479960
|
BHOG RAJ S/O MUNNA LAL
|
HTJ1479960_263239
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
832
|
HTJ1479962
|
HARIDWARI LAL S/O DILARAM
|
HTJ1479962_263235
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
833
|
HTJ1479963
|
LEKHRAJ S/O SHOBHA RAM
|
HTJ1479963_259387
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
834
|
HTJ1484872
|
PARMANAND S/O SHRI SUNDAR LAL
|
HTJ1484872_264332
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
835
|
HTJ1497004
|
Khemkaran s/o Gangaram
|
HTJ1497004_269781
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
836
|
HTJ1534718
|
HAASAM ALI S/O PUTTAN SHAH
|
HTJ1534718_241240
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
837
|
HTJ1546217
|
Prem Photo Studio
|
HTJ1546217_253017
|
State Bank of India
|
SBIN0010872
|
Exempted and Approved
|
|
Material
|
838
|
HTJ1546429
|
LAAKHAN RAM S/O SHYAM LAL
|
HTJ1546429_253024
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
839
|
HTJ1546659
|
LAXMI DIGITAL STUDIO AND PHOTO STATE
|
HTJ1546659_253022
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
840
|
HTJ1546684
|
JABAL SINGH
|
HTJ1546684_253018
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
841
|
HTJ15466952
|
PHOOL SINGH SO SUKHLAL
|
HTJ15466952_263204
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
842
|
HTJ1547025
|
EJAJ VALI
|
HTJ1547025_264083
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
843
|
HTJ1562115
|
Kayum
|
HTJ1562115_244009
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
844
|
HTJ15622588
|
KALLU SO UMRAY
|
HTJ15622588_274900
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
845
|
HTJ1579861
|
YOGENDRA PAL
|
HTJ1579861_259906
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
846
|
HTJ1685247
|
MUNSHI
|
HTJ1685247_264024
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
847
|
HTJ2010429
|
HANEEF S/O LADDAN
|
HTJ2010429_253023
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
848
|
HTJ2030773
|
HAREESH KUMAR
|
HTJ2030773_264053
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
849
|
HTJ2256789
|
RAGHUVEER S/O PHOOL CHAND
|
HTJ2256789_263249
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
850
|
HTJ2279962
|
MAHENDRA PAL S/O KRISHNA PAL
|
HTJ2279962_263245
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
851
|
HTJ2340719
|
RAM KISHOR
|
HTJ2340719_264016
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
852
|
HTJ2510238
|
CHOTE LAL S/O CHEDA LAL
|
HTJ2510238_259391
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
853
|
HTJ2523280
|
PREM SHANKAR
|
HTJ2523280_321388
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
854
|
HTJ2533602
|
SHISHU PAL SINGH
|
HTJ2533602_272020
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
855
|
HTJ2565224
|
KUNWER SEN S/O LAXMANN
|
HTJ2565224_248870
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
856
|
HTJ2571321
|
CHAITANYA KUMAR
|
HTJ2571321_264120
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
857
|
HTJ2609907
|
PREM PAL
|
HTJ2609907_264081
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
858
|
HTJ2783247
|
TOTA RAM S/O SEWA RAM
|
HTJ2783247_263201
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
859
|
HTJ2783249
|
SUKH LAL S/O JASRAM
|
HTJ2783249_254121
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
860
|
HTJ27832741
|
JAMUNA PRASAD S/O POORAN LAL
|
HTJ27832741_263203
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
861
|
HTJ2872398
|
CHEDA LAL
|
HTJ2872398_264122
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
862
|
HTJ2918258
|
KAUSHAL KUMAR
|
HTJ2918258_264737
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
863
|
HTJ3110863
|
KULDEEP SINGH
|
HTJ3110863_272022
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
864
|
HTJ3222259
|
KHEM KARAN S/O GANGA RAM
|
HTJ3222259_265007
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
865
|
HTJ3308467
|
CHOTE LAL
|
HTJ3308467_264106
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
866
|
HTJ3309002
|
RAJEEV KUMAR
|
HTJ3309002_264105
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
867
|
HTJ3319720
|
AHAVARAN KUMAR
|
HTJ3319720_265884
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
868
|
HTJ3322229
|
RAM BAHADUR
|
HTJ3322229_270566
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
869
|
HTJ3328275
|
Poonam W/O Ashok Kumar
|
HTJ3328275_276202
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
870
|
HTJ3409414
|
TEJ PAL
|
HTJ3409414_264303
|
|
|
|
|
Material
|
871
|
HTJ3409416
|
GANGWAR PHOTO STUDIO SHAERGARH
|
HTJ3409416_264315
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
872
|
HTJ3609716
|
ASHOK PHOTO STUDIO MEERGANJ BAREILLY
|
HTJ3609716_264374
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
873
|
HTJ3892387
|
RAJENDRA PRASAD
|
HTJ3892387_253019
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
874
|
HTJ3895943
|
RAJ PAL
|
HTJ3895943_245321
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
875
|
HTJ3953346
|
DHARMENDRA PAL
|
HTJ3953346_272021
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
876
|
HTJ4206876
|
SHAFEEK AHMAD S/O RAFEEK AHMAD
|
HTJ4206876_241233
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
877
|
HTJ46695215
|
RAJENDRA SO MAHEDRA PAL
|
HTJ46695215_274899
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
878
|
HTJ4792256
|
GIRISH S/O TRIMAL
|
HTJ4792256_263243
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
879
|
HXCPS8124R
|
SUNIL SINGH
|
HXCPS8124R_308976
|
|
|
|
|
Material
|
880
|
HXEPS7253B
|
VIJENDRA SINGH
|
610720195272_325842
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
881
|
IBSPK8099E
|
SUNEEL KUMAR
|
IBSPK8099E_301438
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
882
|
IEJPD4981L
|
PARVATI SELF HELP GROUP
|
970562913290_323754
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
883
|
IFA2920999
|
UPENDRA KUMAR
|
IFA2920999_284807
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
884
|
IGKPK7568H
|
AARIF KHA
|
626490362253_326132
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
885
|
IJP/12/054/006133
|
RAM SWAROOP S/O MOOL CHAND
|
IJP/12/054/006133_259389
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
886
|
IMDPD8137G
|
YASHI SELF HELP GROUP
|
IMDPD8137G_336661
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
887
|
IQNPS0213L
|
RINKU SINGH
|
MTT15412124_321916
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
888
|
ISA1082593
|
KHURSHEED SHAH SON OF MEHMOOD SHAH
|
ISA1082593_315137
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
889
|
ISA1319318
|
SHIVNESH YADAV
|
ISA1319318_264601
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
890
|
ISA1319319
|
DESHPAL
|
ISA1319319_264886
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
891
|
ISA1319345
|
RAM VEER
|
ISA1319345_264658
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
892
|
ISA2018174
|
DESH DEEPAK
|
ISA2018174_284908
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
893
|
ISA2920999
|
UPENDRA KUMAR
|
ISA2920999_284801
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
894
|
ISA3015062
|
SUNIL MISHRA
|
ISA3015062_310925
|
State Bank of India
|
SBIN0018563
|
|
|
Material
|
895
|
ISA3148210
|
RAVINDRA KUMAR SON OF KRISHAN PAL
|
ISA3148210_313534
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
896
|
ISA3317724
|
JAI SHREE RADHEY SHG
|
ISA3317724_311826
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
897
|
ISA5205678
|
MUKESH PANDIT
|
ISA5205678_242249
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
898
|
ISA5210678
|
CHATRPAL
|
ISA5210678_242247
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
899
|
ISA5214574
|
SEWARAM
|
ISA5214574_242241
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
900
|
ISA5215078
|
OMKAR
|
ISA5215078_242246
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
901
|
ISA5215084
|
SIYARAM
|
ISA5215084_242248
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
902
|
ISA5215098
|
ITWARI LAL
|
ISA5215098_249710
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
903
|
ISA5215609
|
OMPAL
|
ISA5215609_242245
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
904
|
ISA5215678
|
NANHI
|
ISA5215678_242244
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
905
|
ISA5215684
|
POORAN LAL
|
ISA5215684_242242
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
906
|
ISA5215689
|
KUNDAN LAL
|
ISA5215689_242243
|
|
|
|
|
Material
|
907
|
ITR 1427533
|
Rajendrapal s/o Raghunandan
|
ITR 1427533_270593
|
Bank of Baroda
|
BARB0BHUTAK
|
Exempted and Approved
|
|
Material
|
908
|
ITT1212777
|
Durga Prasad S/O Janki Prasad
|
ITT1212777_295098
|
State Bank of India
|
SBIN0012752
|
|
|
Material
|
909
|
ITV0001253
|
CHATTRA PAL SO ISHWARI PRASAD
|
ITV0001253_302405
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
910
|
ITV0002356
|
Pramod Kumar s/o Janki Prasad
|
ITV0002356_295097
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
911
|
ITV0003542
|
CHATTRA PAL
|
ITV0003542_318461
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
912
|
ITV0012129
|
RAM BHAJAN SO TEJ PAL
|
ITV0012129_302683
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
913
|
ITV00124052
|
SURAJ PAL S/OFAKIRI LAL
|
ITV00124052_263241
|
Bank of Baroda
|
BARB0RAMNAG
|
|
|
Material
|
914
|
ITV00124525
|
TEJPAL S/O BHOOPAL
|
ITV00124525_262965
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
915
|
ITV00124578
|
MAHESH S/O HEMRAJ
|
ITV00124578_263194
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
916
|
ITV12452500
|
BUDDH PAL S/O NARAYAN
|
ITV12452500_263192
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
917
|
ITV12452554
|
YAKOOB ALI S/O GULAM HUSSAIN
|
ITV12452554_262970
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
918
|
ITV12457400
|
HARI NANDAN S/O HEERA LAL
|
ITV12457400_263200
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
919
|
ITV12457474
|
JAYPAL S/O BHAGWAN DASS
|
ITV12457474_263199
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
920
|
ITV1246545
|
RAJVEER S/O RAM SWAROOP
|
ITV1246545_248599
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
921
|
ITV1254658
|
GOVIND RAM S/O KADERAM
|
ITV1254658_248602
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
922
|
ITV1256585
|
LALARAM S/O RAM SAHAY
|
ITV1256585_248601
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
923
|
ITV22245247
|
RAJENDRA S/O NANHEIN LAL
|
ITV22245247_262967
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
924
|
ITV22451414
|
POTHI RAM S/O DORI LAL
|
ITV22451414_262105
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
925
|
ITV2546856
|
JAYPAL S/O KHUSHALI
|
ITV2546856_248600
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
926
|
ITV4040222
|
YUSUF ALI S/O HAAMID ALI
|
ITV4040222_262104
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
927
|
ITV52457847
|
SATISH S/O HAR PRASAD
|
ITV52457847_262966
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
928
|
ITV52638585
|
UDAYVEER S/O JAANKI
|
ITV52638585_262969
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
929
|
ITV56458536
|
SHARMA PHOTO AND CUMMUNICATION
|
ITV56458536_262109
|
Bank of Baroda
|
BARB0BALLIA
|
Exempted and Approved
|
|
Material
|
930
|
ITV58964123
|
PHOOL CHAND S/O VIKRAM
|
ITV58964123_262968
|
Punjab National Bank
|
PUNB0388000
|
|
|
Material
|
931
|
ITV6543838
|
BABU RAM S/O JHAMMAN LAL
|
ITV6543838_248603
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
932
|
IUTPS1613A
|
KHUSBOO SHG
|
IUTPS1613A_315320
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
933
|
IXCPD1642E
|
UJALA SELF HELP GROUP
|
IXCPD1642E_341023
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
934
|
JGDPK8278Q
|
VIKASH SHG
|
JGDPK8278Q_315202
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
935
|
JSDPS8008G
|
SATISH SINGH
|
MTT1451254_306379
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
936
|
JVGPS3116B
|
VITTU SINGH
|
JVGPS3116B_306916
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
937
|
KCCPS0779G
|
JAY BHOLE SHG
|
KCCPS0779G_312603
|
State Bank of India
|
SBIN0018517
|
|
|
Material
|
938
|
KCSPS8650E
|
MAHAK SHG
|
353128182928_320547
|
Central Bank Of India
|
CBIN0281530
|
|
|
Material
|
939
|
KITPK3631N
|
PRIYADARSHI SHG
|
620601482223_319517
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
940
|
KLJPS6944B
|
DHEER SINGH
|
42373388606_296570
|
Axis Bank
|
UTIB0000205
|
|
|
Material
|
941
|
KSBPS4598N
|
GURUMUKH SINGH
|
KSBPS4598N_312172
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
942
|
KTHPK1646A
|
SHRI KRISHNA SHG
|
915852380483_325981
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
943
|
KYZPS3987P
|
MAHIPAL SINGH
|
UP110501454154_322877
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
944
|
KZD1677632
|
SHRI ANWAR ALI
|
KZD1677632_317702
|
Central Bank Of India
|
CBIN0283708
|
|
|
Material
|
945
|
KZD1736149
|
MOHAN LAL
|
KZD1736149_264611
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
946
|
KZD2158681
|
CHANDRAPAL
|
KZD2158681_249770
|
State Bank of India
|
SBIN0006061
|
|
|
Material
|
947
|
KZD2158683
|
OM PRAKASH PHOTO STUDIO
|
KZD2158683_249800
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
948
|
KZD2269066
|
OM PRAKASH S/O MURARI LAL
|
KZD2269066_265483
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
949
|
KZD6219331
|
SHIV KUMAR
|
KZD6219331_270047
|
Bank of Baroda
|
BARB0SHAHGA
|
Exempted and Approved
|
|
Material
|
950
|
KZD6411557
|
CHOTE LAL
|
KZD6411557_265484
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
951
|
LBQPS4804N
|
MS MAHA LAXMI SHG
|
LBQPS4804N_312252
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
952
|
LLY4821265
|
M/S SAMRIDHI KHAD BHANDAR
|
LLY4821265_265942
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
|
Material
|
953
|
MRWPK4172J
|
YAKUV KHAN
|
798009527310_326133
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
954
|
MTT00326540
|
MUNNE KHA
|
MTT00326540_257917
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
955
|
MTT0935852
|
KRISHAN PAL SON OF CHADAMMI LAL
|
MTT0935852_309545
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
956
|
MTT1155440260
|
YAASIR
|
MTT1155440260_261621
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
957
|
MTT12541255
|
SAABIR KHAN
|
MTT12541255_256750
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
958
|
MTT1254154
|
AZIZ AHMED
|
MTT1254154_313618
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
959
|
MTT12564124
|
MATHURA PRASAD
|
MTT12564124_315497
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
960
|
MTT1292523
|
RAM VEER
|
MTT1292523_256522
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
961
|
MTT1330190
|
M/S HASAN MOHAMMAD
|
MTT1330190_263205
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
962
|
MTT1333699
|
Devdutt
|
MTT1333699_249427
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
963
|
MTT1337203
|
M/S NARAYAN LAL
|
MTT1337203_265218
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
964
|
MTT1380690
|
RAJARAM
|
MTT1380690_256030
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
965
|
MTT1381128
|
RAMJEET
|
MTT1381128_256032
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
966
|
MTT1451451
|
GYANENDRA SINGH
|
MTT1451451_312352
|
Axis Bank
|
UTIB0003358
|
|
|
Material
|
967
|
MTT1451455
|
AJIT SINGH
|
MTT1451455_306917
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
968
|
MTT14514575
|
RAJENDRA PRASAD GANGWAR
|
MTT14514575_311502
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
969
|
MTT1452140
|
AMAR SINGH SON OF GRANDH
|
MTT1452140_307011
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
970
|
MTT14521415
|
SARIKA SWAIM SAHAYATA SAMOOH
|
MTT14521415_311391
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
971
|
MTT1452142
|
AJAY KUMAR SON OF AMAR SINGH
|
MTT1452142_307012
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
972
|
MTT14521422
|
RAM RAHEES
|
MTT14521422_325122
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
973
|
MTT1452145
|
PREMPAL SINGH
|
MTT1452145_306958
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
974
|
MTT14521455
|
SOMPAL
|
MTT14521455_324647
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
975
|
MTT14521456
|
SOMENDRA GANGWAR
|
MTT14521456_323441
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
976
|
MTT14521457
|
LALLU SINGH
|
MTT14521457_324759
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
977
|
MTT14521459
|
AAFIS KHAN
|
MTT14521459_323658
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
978
|
MTT1452451
|
RAM KRISHAN
|
MTT1452451_310214
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
979
|
MTT1452456
|
ANSHIKHA COMPUTER AND JAN SEVA KENDRA
|
MTT1452456_310223
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
980
|
MTT14524567
|
MUNNI DEVI
|
MTT14524567_312734
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
981
|
MTT14524568
|
DEVENDRA KUMAR
|
MTT14524568_312238
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
982
|
MTT1452458
|
SADDAM
|
MTT1452458_312240
|
|
|
|
|
Material
|
983
|
MTT1452459
|
PREM PAL SON OF MOHAN LAL
|
MTT1452459_312035
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
984
|
MTT1452485
|
JARMAN SINGH
|
MTT1452485_312736
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
985
|
MTT14541412
|
RAMENDRA PAL SINGH
|
MTT14541412_323247
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
986
|
MTT1454154
|
AMAN GAURAV
|
MTT1454154_315597
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
987
|
MTT14554568
|
SARVARAJ SINGH
|
MTT14554568_312735
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
988
|
MTT1541140
|
NEM CHANDRA
|
MTT1541140_264739
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
989
|
MTT1541141
|
MOH. RIZWAAN
|
MTT1541141_263501
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
990
|
MTT1541144
|
MADAN LAL
|
MTT1541144_264827
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
991
|
MTT1541146
|
KAPTAN SINGH
|
MTT1541146_264738
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
992
|
MTT1541147
|
HORI LAL
|
MTT1541147_264779
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
993
|
MTT1541148
|
CHIDDU SINGH
|
MTT1541148_265148
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
994
|
MTT1557065
|
UMA SANKAR
|
MTT1557065_248254
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
995
|
MTT1562396
|
RAMESH S/O MOHAN LAL
|
MTT1562396_263799
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
996
|
MTT1562685
|
Dhakan
|
MTT1562685_249425
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
997
|
MTT1599257
|
RAM SINGH
|
MTT1599257_254481
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
998
|
MTT1602473
|
Moh. Saddihq
|
MTT1602473_247884
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
999
|
MTT1614890
|
MANGLI
|
MTT1614890_255595
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1000
|
MTT1624865
|
RAMJEE MAL
|
MTT1624865_263801
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1001
|
MTT1628593
|
JAY PRAKASH
|
MTT1628593_254954
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1002
|
MTT1653138
|
DHARAM PAL
|
MTT1653138_263737
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1003
|
MTT1657421
|
POORAN SINGH
|
MTT1657421_271848
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1004
|
MTT1657424
|
SURESH PAL
|
MTT1657424_269849
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1005
|
MTT1657425
|
SARVESH KUMAR
|
MTT1657425_269309
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1006
|
MTT1657427
|
SURENDRA SINGH
|
MTT1657427_269848
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1007
|
MTT1657428
|
RAJA RAM
|
MTT1657428_267433
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1008
|
MTT1657429
|
SURESH PAL SINGH
|
MTT1657429_269179
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1009
|
MTT1665579
|
BRIJESH KUMAR SINGH
|
MTT1665579_260287
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1010
|
MTT1668697
|
AMAR SINGH
|
MTT1668697_260282
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1011
|
MTT1670058
|
MATHURA PRASAD S/O BHEEKAM RAM
|
MTT1670058_259742
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1012
|
MTT1670059
|
MATHURA PRASAD
|
MTT1670059_260286
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1013
|
MTT1672906
|
IKRAR
|
MTT1672906_265422
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1014
|
MTT1676022
|
RAM GOPAL
|
MTT1676022_248255
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1015
|
MTT1680829
|
POORAN SINGH s/o NETRA PAL SINGH
|
MTT1680829_259739
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1016
|
MTT1689827
|
POORAN SINGH
|
MTT1689827_257929
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1017
|
MTT1738517
|
SOMPAL S/O RAM CHANDRA LAL
|
MTT1738517_258154
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1018
|
MTT1752740
|
SUKH RAJ
|
MTT1752740_265078
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1019
|
MTT1811389
|
NANHAI LAL
|
MTT1811389_257107
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1020
|
MTT1818308
|
GULFAM SINGH
|
MTT1818308_290909
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1021
|
MTT1857077
|
GANGWAR DIGITAL STUDIO
|
MTT1857077_249719
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1022
|
MTT1870674
|
RAJPAL
|
MTT1870674_254270
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1023
|
MTT2033876
|
PRASHANT BHARTI
|
MTT2033876_254480
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1024
|
MTT2042083
|
RAM VILAAS
|
MTT2042083_256416
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1025
|
MTT2052991
|
ISHTVAK AHMAD
|
MTT2052991_261152
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1026
|
MTT2076404
|
RAJVEER SINGH
|
MTT2076404_255297
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1027
|
MTT2504011
|
KASHI RAM
|
MTT2504011_254491
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1028
|
MTT2514578
|
RAM BARAN SINGH
|
MTT2514578_306905
|
hdfc
|
HDFC0004381
|
|
|
Material
|
1029
|
MTT2515088
|
MAA LAXMI SELF HELP GROUP
|
MTT5254125_316483
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1030
|
MTT2541541
|
RAVINDRA SINGH
|
MTT2541541_307043
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1031
|
MTT2717809
|
MOHAMMAD ASLAM KHAN
|
MTT2717809_256778
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1032
|
MTT2717912
|
STUDIO VISION
|
MTT2717912_256779
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1033
|
MTT2723609
|
VIRENDRA SINGH
|
MTT2723609_256119
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1034
|
MTT2750891
|
RADHEY SHYAM S/O SOMPAL SINGH
|
MTT2750891_259736
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1035
|
MTT2818152
|
SANJEEV KUMAR
|
MTT2818152_254952
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1036
|
MTT2818153
|
GANGWAR PHOTO STUDIO AND PHOTO STATE
|
MTT2818153_255136
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1037
|
MTT2827129
|
URMILA DEVI
|
MTT2827129_261672
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1038
|
MTT2842300
|
M/S RAMESHWAR DAYAL
|
MTT2842300_262547
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
1039
|
MTT2859890
|
OM WATI W/O BEGRAJ
|
MTT2859890_266128
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1040
|
MTT2876936
|
NANHE KHAN
|
MTT2876936_262632
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1041
|
MTT2880177
|
CHATRA PAL
|
MTT2880177_261809
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1042
|
MTT3004198
|
NANHE LAL
|
MTT3004198_254947
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1043
|
MTT3004199
|
RAM PAL
|
MTT3004199_254948
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1044
|
MTT3050382
|
SARAFAT ALI
|
MTT3050382_257108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1045
|
MTT3061496
|
M/S GAUTAM
|
MTT3061496_262551
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
1046
|
MTT3120920
|
SOMPAL
|
MTT3120920_256079
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1047
|
MTT3301502
|
RAM CHARAN LAL
|
MTT3301502_301403
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1048
|
MTT3302502
|
DEENA NATH SON OF PYARE LAL
|
MTT3302502_299897
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1049
|
MTT3302506
|
VEERENDRA SON OF NAND LAL
|
MTT3302506_299898
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1050
|
MTT3614385
|
PREM PAL
|
MTT3614385_248256
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1051
|
MTT4785412
|
HASHIM
|
MTT4785412_278098
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1052
|
MTT5145215
|
THAKUR DAS
|
MTT5145215_306380
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1053
|
MTT52365224
|
SURESH PAINTER
|
MTT52365224_319556
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1054
|
MTT52365441
|
MOH SAAJID ANSARI
|
MTT52365441_323265
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
1055
|
MTT52456657
|
DHARAMVEER SINGH
|
MTT52456657_312557
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1056
|
MTT5265254
|
JANMAYOR
|
MTT5265254_323248
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1057
|
MTT5412250
|
JAI SANTOSHI MAA PHOTO STATE
|
MTT5412250_259735
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1058
|
MTT5414445
|
IRFAAN SON OF SAUKAT
|
MTT5414445_317814
|
|
|
|
|
Material
|
1059
|
MTT5415411
|
MAHESH SHARMA
|
MTT5415411_317440
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1060
|
MTT5415412
|
SEVA RAM SON OF BALAK RAM
|
MTT5415412_317627
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1061
|
MTT5415441
|
MOH IRFAAN
|
MTT5415441_317811
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1062
|
MTT54414541
|
MOH FAARUKH SON OF MOH UMAR
|
MTT54414541_317818
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1063
|
MTT5584174
|
MUNESH PAL
|
MTT5584174_263509
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1064
|
MTT5645255
|
SAQLANI SHG GROUP GAUSGANJ
|
MTT5645255_317825
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1065
|
MTT5688741
|
PRADEEP KUMAR
|
MTT5688741_317649
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1066
|
MTT6415457
|
IRSHAAD ALI
|
MTT6415457_304452
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1067
|
MTT7745411
|
MUKHTAIYAAR AHMED SON OF SIKANDAR
|
MTT7745411_317815
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1068
|
MTT8514514
|
SUSHEEL PHOTOGRAPHER
|
MTT8514514_263514
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1069
|
MTT8745111
|
JITENDER SINGH
|
MTT8745111_263693
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1070
|
MTT9854124
|
RAM SWAROOP
|
MTT9854124_257978
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1071
|
MXQPS7722A
|
JANSEWA KENDRA GOVINDPUR
|
MXQPS7722A_310014
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1072
|
NEAPS5972J
|
PRERNA SELF HELP GROUP URLA
|
NEAPS5972J_311957
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1073
|
NH00531424
|
VIVEKANAND SON OF SHRI PEETAM RAM
|
NH00531424_308819
|
Bank of Baroda
|
BARB0BLYAON
|
|
|
Material
|
1074
|
NHC0046276
|
M/S AVNESH PAL SINGH
|
NHC0046276_263548
|
Bank of Baroda
|
BARB0SHIVPU
|
|
|
Material
|
1075
|
NHC0699405
|
VIPIN
|
NHC0699405_247777
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1076
|
NHC06994050
|
HARDAYAL S/0 KESHORAM
|
NHC06994050_248119
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1077
|
NHC0701171
|
ANU SHG SONA SHG
|
NHC0701171_322216
|
Punjab National Bank
|
PUNB0207800
|
|
|
Material
|
1078
|
NHC0851006
|
VIPIN
|
NHC0851006_246071
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1079
|
NHC1572353
|
PAPPU
|
NHC1572353_246077
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1080
|
NHC1781384
|
ANIL KUMAR SON OF RAJPAL
|
NHC1781384_315119
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1081
|
NHC1845114
|
VIMLA W/O SENSOR SINGH
|
NHC1845114_267284
|
Axis Bank
|
UTIB0001803
|
|
|
Material
|
1082
|
NHC1893510
|
PRAMOD KASAYAP SON OF JANJALI LAL
|
NHC1893510_315135
|
State Bank of India
|
SBIN0017288
|
|
|
Material
|
1083
|
NHT0046276
|
AVNESH PAL SINGH
|
NHT0046276_264304
|
Bank of Baroda
|
BARB0SHIVPU
|
Exempted
|
|
Material
|
1084
|
NLLPS0304C
|
MAHAVEER SINGH
|
549640984961_323391
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1085
|
NQDPS8690L
|
JAI MATA DI SHG
|
NQDPS8690L_320151
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1086
|
NWKPS6599M
|
DWARIKESH SHG HELP GROUP
|
NWKPS6599M_334792
|
Punjab National Bank
|
PUNB0168110
|
|
|
Material
|
1087
|
NWMPS4784J
|
PAPPU SINGH
|
642142728304_326023
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1088
|
ONCPS0706M
|
DEVENDRA SINGH
|
620758779612_321801
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1089
|
PXJPS1357F
|
CHARAN SINGH
|
749327816325_326239
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1090
|
SNH1498898
|
MOH TAAHIR KHAN
|
SNH1498898_271889
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1091
|
TIP0027565
|
RAHUL COMPUTERS
|
TIP0027565_247666
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1092
|
TIR0011148
|
DHARAM PAL
|
TIR0011148_256235
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1093
|
TIR0013052
|
BHARTI SHWAM SAHAYATA SAMOOH
|
TIR0013052_311598
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1094
|
TIR00130525
|
RAM KUMAR
|
TIR00130525_312239
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1095
|
TIR0023713
|
MOHAN LAL
|
TIR0023713_257105
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1096
|
TIR0027564
|
SATENDRA PAL SINGH
|
TIR0027564_263692
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1097
|
TIR0027565
|
RAHUL COMPUTERS
|
TIR0027565_254381
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1098
|
TIR0041547
|
SANJAY GANGWAR
|
TIR0041547_282386
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1099
|
TIR0042275
|
ROSHAN PHOTO STUDIO
|
TIR0042275_254484
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1100
|
TIR0042756
|
RAMA SANKAR
|
TIR0042756_261620
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1101
|
TIR0045124
|
BALVINDER SINGH
|
TIR0045124_276551
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1102
|
TIR0051487
|
PREM PAL
|
TIR0051487_263653
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1103
|
TIR0054159
|
ISLAM NAVI
|
TIR0054159_263400
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1104
|
TIR0125415
|
IRFAN KHAN
|
TIR0125415_302469
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1105
|
TIR0125459
|
PRAVESH
|
TIR0125459_306959
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1106
|
TIR0432161
|
KALEEM KHAN
|
TIR0432161_255145
|
|
|
|
|
Material
|
1107
|
TIR0472522
|
LALA RAM
|
TIR0472522_248700
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1108
|
TIR0472524
|
RAJESH KUMAR
|
TIR0472524_263972
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1109
|
TIR0491225
|
OMPAL
|
TIR0491225_257106
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1110
|
TIR0535852
|
SATYA PAL
|
TIR0535852_309554
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1111
|
TIR055415541
|
SANTDEV
|
TIR055415541_324648
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1112
|
TIR0596031
|
SHISHU PAL
|
TIR0596031_257928
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1113
|
TIR0602359
|
VIJENDRA SINGH
|
TIR0602359_265962
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1114
|
TIR0675330
|
SUNEEL KUMAR
|
TIR0675330_254950
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1115
|
TIR0714923
|
UMANG SWAIM SAHAYATA SAMOOH
|
TIR0714923_312401
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1116
|
TIR0737197
|
M/S SANJEEV KUMAR SHUKLA S/O SHRI RAMADHAR
|
TIR0737197_277845
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1117
|
TIR0749267
|
RINKU
|
TIR0749267_254488
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1118
|
TIR0749960
|
RAM PAL
|
TIR0749960_257152
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1119
|
TIR0783290
|
MUNEESH KUMAR
|
TIR0783290_257317
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1120
|
TIR0789644
|
PRADEEP KUMAR
|
TIR0789644_265375
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1121
|
TIR0820779
|
Moh. Rizvaan
|
TIR0820779_247664
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1122
|
TIR0862953
|
RAJ KUMAR
|
TIR0862953_256078
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1123
|
TIR0933663
|
BUDDH PAL SON OF CHATURI LAL
|
TIR0933663_318931
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1124
|
TIR0935254
|
VIJAY PAL SON OF MAHENDRA PAL
|
TIR0935254_309544
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1125
|
TIR0935839
|
PUSHPAL
|
TIR0935839_309559
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1126
|
TIR0935851
|
RAVINDRA GANGWAR
|
TIR0935851_309542
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1127
|
TIR0935852
|
SHAKEELUDDIN
|
TIR0935852_305101
|
Axis Bank
|
UTIB0000205
|
|
|
Material
|
1128
|
TIR0935855
|
GANGA SARAN SON OF MALKHAAN
|
TIR0935855_308147
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1129
|
TIR0935856
|
JAMUNA PRASAD SON OF RAMESHWAR DAYAL
|
TIR0935856_308364
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1130
|
TIR0935857
|
PRADEEP GANGWAR
|
TIR0935857_309552
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1131
|
TIR0935858
|
SARVESH KUMAR SON OF CHEDA LAL
|
TIR0935858_308362
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1132
|
TIR0935992
|
AMAR PAL SON OF OM PRAKASH
|
TIR0935992_309543
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1133
|
TIR0938852
|
SUNIL KUMAR SO RAM BAHADUR
|
TIR0938852_302408
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1134
|
TIR0941451
|
SUNIL KUMAR
|
TIR0941451_309556
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1135
|
TIR0953034
|
SUNIL KUMAR
|
TIR0953034_256234
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1136
|
TIR0960799
|
VIJAY PAL
|
TIR0960799_265964
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1137
|
TIR0995852
|
SURENDRA KUMAR
|
TIR0995852_309555
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1138
|
TIR1035427
|
RAJEEV PHOTO STUDIO
|
TIR1035427_256214
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1139
|
TIR1035428
|
A.K.PHOTO STUDIO
|
TIR1035428_257151
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1140
|
TIR1041547
|
BENI RAM
|
TIR1041547_263511
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1141
|
TIR1061247
|
VIRENDRA KUMAR
|
TIR1061247_260281
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1142
|
TIR1066018
|
HARISH KUMAR
|
TIR1066018_263510
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1143
|
TIR1066835
|
HUKUM SINGH SON OF SAKTE
|
TIR1066835_306299
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1144
|
TIR1066836
|
SARVESH KUMAR SON OF RAMPAL
|
TIR1066836_306298
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1145
|
TIR1066839
|
DHARAMVEER SINGH
|
TIR1066839_306300
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
1146
|
TIR1073311
|
KAILASH CHANDRA
|
TIR1073311_248253
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1147
|
TIR1135852
|
OMKAR SON OF RAM SAHAY
|
TIR1135852_308367
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1148
|
TIR1137215
|
MANOJ KUMAR
|
TIR1137215_254271
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1149
|
TIR1165521
|
ASHA RAM
|
TIR1165521_254490
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1150
|
TIR12411145
|
NARESH SON OF INDRA PAL
|
TIR12411145_313151
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1151
|
TIR12911145
|
OMDEV
|
TIR12911145_313154
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1152
|
TIR1400365
|
VIDHYA COMPUTERIZED SHOP
|
TIR1400365_254390
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1153
|
TIR1433200
|
RAMESH
|
TIR1433200_256217
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1154
|
TIR14521459
|
JAAHID ALI
|
TIR14521459_325121
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1155
|
TIR1454115
|
ANIL KUMAR
|
TIR1454115_317810
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
1156
|
TIR1597657
|
AJAY KUMAR
|
TIR1597657_299479
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1157
|
TIR1597658
|
DHAN PAL SON OF SHYAM LAL
|
TIR1597658_301266
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1158
|
TIR1732072
|
BADAAM
|
TIR1732072_256031
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1159
|
TIR1853010
|
DHANPAL
|
TIR1853010_301259
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1160
|
TIR1853011
|
UMRESH KUMAR GAUTAM
|
TIR1853011_301214
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1161
|
TIR1853012
|
HARISH KUMAR SON OF NATTHU LAL
|
TIR1853012_300329
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1162
|
TIR1853013
|
OMPAL
|
TIR1853013_301215
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1163
|
TIR1853014
|
SIYARAM SHARMA
|
TIR1853014_301213
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1164
|
TIR1853016
|
GOVIND SINGH
|
TIR1853016_301420
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1165
|
TIR1853017
|
MAHENDRA SON OF SUKH LAL
|
TIR1853017_299351
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1166
|
TIR1853018
|
RAJPAL SON OF ZUKHMI LAL
|
TIR1853018_299309
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1167
|
TIR1853019
|
NARENDRA KUMAR
|
TIR1853019_299240
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1168
|
TIR2047025
|
JAALAM KHAN
|
TIR2047025_263507
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
1169
|
TIR2082212
|
PANCHSHEEL SHG
|
TIR2082212_316974
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1170
|
TIR2106375
|
SHRI VIPIN SON OF SHRI LALARAM
|
TIR2106375_317888
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1171
|
TIR2306785
|
SATYA PAL
|
TIR2306785_298785
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1172
|
TIR2450443
|
AMARJEET
|
TIR2450443_308400
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1173
|
TIR3935852
|
BHUWNESHWAR
|
TIR3935852_309558
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1174
|
TIR4411451
|
KHUSBOO SHG
|
TIR4411451_317622
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1175
|
TIR4512477
|
JASVINDER SINGH
|
TIR4512477_276552
|
State Bank of India
|
SBIN0011171
|
|
|
Material
|
1176
|
TIR4654374
|
Mukesh
|
TIR4654374_265880
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1177
|
TIR5214598
|
SUNEEL KUMAR
|
TIR5214598_305216
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1178
|
TIR5252678
|
RAMVEER SON OF CHIRONJI LAL
|
TIR5252678_307072
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1179
|
TIR54125411
|
MUKESH KUMAR
|
TIR54125411_323249
|
Axis Bank
|
UTIB0003358
|
|
|
Material
|
1180
|
TIR5412564
|
RAJESH SINGH SON OF SUKHPAL SINGH
|
TIR5412564_319397
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1181
|
TIR5415070
|
RAJESH KUMAR
|
TIR5415070_298325
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1182
|
TIR5415071
|
ANNU
|
TIR5415071_302837
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1183
|
TIR5415072
|
MADHUR KUMAR YADAY
|
TIR5415072_298851
|
Bank of Baroda
|
BARB0BLYPUN
|
|
|
Material
|
1184
|
TIR5415073
|
INDRA PAL
|
TIR5415073_299062
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1185
|
TIR5415074
|
MUKESH SINGH
|
TIR5415074_301261
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1186
|
TIR5415075
|
AMIT KUMAR
|
TIR5415075_301260
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1187
|
TIR5415076
|
MOTI
|
TIR5415076_298995
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1188
|
TIR5415077
|
RAM MURTI LAL
|
TIR5415077_301419
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1189
|
TIR5415078
|
PRAMOD KUMAR
|
TIR5415078_299352
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1190
|
TIR5415079
|
PREM PAL SINGH
|
TIR5415079_298852
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1191
|
TIR5415410
|
CHOTE LAL
|
TIR5415410_257979
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1192
|
TIR5415411
|
LAKHAN SINGH SON OF RAMESH SINGH
|
TIR5415411_304123
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1193
|
TIR5415412
|
NANHE LAL SON OF BABU RAM
|
TIR5415412_299895
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1194
|
TIR5415441
|
MOH UMAR
|
TIR5415441_317496
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1195
|
TIR54154444
|
GAJENDRA SINGH
|
TIR54154444_317809
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
1196
|
TIR5415450
|
VIRENDRA SON OF NAND LAL
|
TIR5415450_304219
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1197
|
TIR5415451
|
HARISH SINGH SON OF CHIDDU SINGH
|
TIR5415451_304735
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1198
|
TIR5415452
|
SANJAY ART DECORATORS
|
TIR5415452_304122
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1199
|
TIR5415453
|
JITENDRA SINGH SON OF VEER PAL SINGH
|
TIR5415453_303582
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1200
|
TIR5415454
|
RAM PRAKASH
|
TIR5415454_301830
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1201
|
TIR5415456
|
MEGHNATH
|
TIR5415456_303290
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1202
|
TIR5415457
|
GUDDU SAGAR
|
TIR5415457_303913
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1203
|
TIR5415458
|
HIDAYAT MOBILE COMMUNICATION
|
TIR5415458_303583
|
|
|
|
|
Material
|
1204
|
TIR5415459
|
SON OF RAJJU
|
TIR5415459_303724
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1205
|
TIR5415466
|
AAFTAAB AHMED
|
TIR5415466_304121
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1206
|
TIR5415468
|
SACHIN SINGH SON OF PUTTU SINGH
|
TIR5415468_304124
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1207
|
TIR5415546
|
RANJEET SINGH
|
TIR5415546_263508
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1208
|
TIR5415665
|
VIPUL FURNISHERS AND PAINT STORE
|
TIR5415665_304408
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1209
|
TIR5416464
|
SATISH SINGH
|
TIR5416464_307838
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1210
|
TIR5419954
|
RAM PRAKASH
|
TIR5419954_306378
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1211
|
TIR5441541
|
VEERENDRA KUMAR SON OF GURUPAL
|
TIR5441541_318108
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
1212
|
TIR5541445
|
SURESH CHANDRA SON OF POORAN LAL
|
TIR5541445_317827
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1213
|
TIR5745896
|
RAJ PAL
|
TIR5745896_305207
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1214
|
TIR5935852
|
TILAK RAM
|
TIR5935852_309557
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1215
|
TIR8484150
|
NATTHU LAL
|
TIR8484150_265861
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1216
|
TIR8484154
|
RAM DAS
|
TIR8484154_265860
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1217
|
TIR8585478
|
NARENDRA PAL
|
TIR8585478_269725
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1218
|
TIR8845147
|
RAMAN PAL
|
TIR8845147_263513
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1219
|
TIR88512541
|
RAM KRISHAN
|
TIR88512541_325123
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1220
|
TIRO/262345
|
HARI OM S/O VEER SAHAYE
|
TIRO/262345_265956
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1221
|
TIRO/731114
|
RAMADHAR SUHKLA S/O KOMIL PRASAD
|
TIRO/731114_265957
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1222
|
UP-12/055/0636049
|
SHISHUPAL S/O SHRI GANGARAM
|
UP-12/055/0636049_258817
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1223
|
UP-12/055/660455
|
SURENDRA PAL S/O OM PRAKASH
|
UP-12/055/660455_260068
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1224
|
UP-12/055/714081
|
NANUKI S/0 SHRI GANESHI LAL
|
UP-12/055/714081_258818
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1225
|
UP-12053264294
|
DATA RAM S/0 MANGALI PRASAD
|
UP-12053264294_260794
|
State Bank of India
|
SBIN0004716
|
|
|
Material
|
1226
|
UP-12053690447
|
PREM PAL S/O GHASI RAM
|
UP-12053690447_260796
|
State Bank of India
|
SBIN0004716
|
|
|
Material
|
1227
|
UP-3125-2025
|
M/S NAZIYA B W/0 SHRI NAVI HUSSAIN
|
UP-3125-2025_265792
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1228
|
UP/011/049/451785
|
DEEPAK
|
UP/011/049/451785_259417
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1229
|
UP/011/049/458085
|
ROSHAN LAL
|
UP/011/049/458085_260421
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1230
|
UP/011/049/458984
|
UMESH PAL
|
UP/011/049/458984_260832
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1231
|
UP/011/049/458985
|
UMESH PAL
|
UP/011/049/458985_260549
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1232
|
UP/011/049/458986
|
SADIQUE KHAN
|
UP/011/049/458986_262035
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1233
|
UP/011/049/588985
|
SHRI DURGA
|
UP/011/049/588985_261808
|
UNION BANK OF INDIA
|
UBIN0541338
|
|
|
Material
|
1234
|
UP/04/056-318236
|
M/S KALLU
|
UP/04/056-318236_262550
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
1235
|
UP/04/056/318236
|
KALLU
|
UP/04/056/318236_254990
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
1236
|
UP/04056/399556
|
M/S ROOP RAM S/O SHRI GANGA RAM
|
UP/04056/399556_265185
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1237
|
UP/048/0795122
|
M/S SIYARAM
|
UP/048/0795122_262556
|
Indian Overseas Bank
|
IOBA0001141
|
|
|
Material
|
1238
|
UP/11/0148/129465
|
MAHESHPAL
|
UP/11/0148/129465_246072
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1239
|
UP/11/048/0702548
|
GAJENDRA SINGH
|
UP110480702548_307983
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
1240
|
UP/11/049/0144181
|
KALYAN SINGH
|
UP/11/049/0144181_248457
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1241
|
UP/11/049/0183011
|
DORI LAL
|
UP/11/049/0183011_248156
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1242
|
UP/11/049/0183069
|
JAGAN LAL
|
UP/11/049/0183069_248155
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1243
|
UP/11/049/0198095
|
HARIRAJ SINGH
|
UP/11/049/0198095_260838
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
1244
|
UP/11/049/0276109
|
MAHAR SINGH
|
UP/11/049/0276109_248682
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1245
|
UP/11/049/0603274
|
SOORAJPAL S/O NATHULAL
|
UP/11/049/0603274_267283
|
Bank of Baroda
|
BARB0BHOMER
|
|
|
Material
|
1246
|
UP/11/049/0705266
|
KHEMKARAN LAL
|
UP/11/049/0705266_264267
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1247
|
UP/11/049/172140
|
SUKHVEER SINGH
|
UP/11/049/172140_260833
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1248
|
UP/11/049/201352
|
SANJEEV KUMAR SINGH
|
UP/11/049/201352_284915
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
1249
|
UP/11/049/264406
|
ALI SHER
|
UP/11/049/264406_248688
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1250
|
UP/11/049/540019
|
SIRAJ
|
UP11049540019_306535
|
State Bank of India
|
SBIN0011170
|
|
|
Material
|
1251
|
UP/11/049/672325
|
KUWAAR NARAJ SON OF KEDAR
|
UP11049672325_315138
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1252
|
UP/11/050/0033666
|
SURESH PAL SON OF VEERENDRA PAL
|
UP/11/050/0033666_294490
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1253
|
UP/11/050/0054431
|
MOH. TAAHIR KHAN
|
UP/11/050/0054431_263771
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1254
|
UP/11/050/0069160
|
SATISH KUMAR
|
UP/11/050/0069160_255206
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1255
|
UP/11/050/0069161
|
SATISH KUMAR
|
UP/11/050/0069161_249718
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1256
|
UP/11/050/0069242
|
RAJEEV KUMAR
|
UP/11/050/0069242_265077
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1257
|
UP/11/050/0069244
|
RAM VILAAS
|
UP/11/050/0069244_265082
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1258
|
UP/11/050/0084736
|
Maurya Beej Bhandar & Photo Studio
|
UP/11/050/0084736_246671
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1259
|
UP/11/050/0087691
|
RAM RATAN
|
UP/11/050/0087691_247665
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1260
|
UP/11/050/0117520
|
MIDAI LAL
|
UP/11/050/0117520_254949
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1261
|
UP/11/050/0117530
|
SHANKAR LAL
|
UP/11/050/0117530_263512
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1262
|
UP/11/050/01254
|
NANHE KHAN
|
UP/11/050/01254_266098
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1263
|
UP/11/050/014521
|
GEETA DEVI
|
UP/11/050/014521_280029
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1264
|
UP/11/050/0168528
|
RAM SARAN
|
UP/11/050/0168528_261629
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1265
|
UP/11/050/0198250
|
MAHIPAL SINGH
|
UP/11/050/0198250_260626
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1266
|
UP/11/050/0210343
|
HARBARAN SINGH
|
UP/11/050/0210343_260625
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
1267
|
UP/11/050/021180
|
GANGA RAM S/O CHADMMI LAL
|
UP/11/050/021180_259741
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1268
|
UP/11/050/021181
|
GANGA RAM
|
UP/11/050/021181_260285
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1269
|
UP/11/050/0225065
|
NARESH PAL SINGH
|
UP110500225065_308761
|
State Bank of India
|
SBIN0016455
|
|
|
Material
|
1270
|
UP/11/050/0252113
|
KAUSAR ALI
|
UP/11/050/0252113_257112
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1271
|
UP/11/050/0252117
|
YAAD ALI
|
UP/11/050/0252117_257111
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1272
|
UP/11/050/0252735
|
BHIKHARI SINGH
|
UP/11/050/0252735_257113
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1273
|
UP/11/050/0255027
|
NATTHU SINGH
|
UP/11/050/0255027_257115
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1274
|
UP/11/050/0267140
|
ACHCHHU KHAN
|
UP/11/050/0267140_272185
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1275
|
UP/11/050/0267486
|
MUNNE KHAN
|
UP/11/050/0267486_261619
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1276
|
UP/11/050/02675100
|
NARESH PAL SINGH
|
UP1105002675100_312122
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1277
|
UP/11/050/02675101
|
ROOP PRAKASH SON OF JOGRAJ
|
UP1105002675101_312186
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1278
|
UP/11/050/02675104
|
MOH RIZVAAN
|
UP1105002675104_312345
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1279
|
UP/11/050/02675107
|
VIMAL PAL
|
UP1105002675107_312351
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1280
|
UP/11/050/02675108
|
ANIL KUMAR SON OF RAM CHANDRA
|
UP1105002675108_312109
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1281
|
UP/11/050/02675111
|
HARI OM SON OF DHANI RAM
|
UP1105002675111_312293
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1282
|
UP/11/050/02675124
|
URMAAN SINGH
|
UP1105002675124_312613
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1283
|
UP/11/050/02675152
|
RAJARAM SON OF KHYALI RAM
|
UP1105002675152_312737
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1284
|
UP/11/050/02675155
|
SUNIL KUMAR
|
UP1105002675155_312558
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1285
|
UP/11/050/0267517
|
DHARMENDRA SON OF SIYA RAM
|
UP110500267517_311101
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1286
|
UP/11/050/02675177
|
AKBAR ALI
|
UP1105002675177_312780
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
1287
|
UP/11/050/02675178
|
VIPIN KUMAR SON OF NATTHU LAL
|
UP1105002675178_312086
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1288
|
UP/11/050/0267518
|
ARUN KUMAR SON OF RAMAN PAL
|
UP110500267518_312036
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1289
|
UP/11/050/02675181
|
ALI BAHADUR
|
UP1105002675181_312260
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1290
|
UP/11/050/02675188
|
MULAYAM SINGH
|
UP1105002675188_312089
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1291
|
UP/11/050/0267555
|
RAM PRATAP SINGH
|
UP110500267555_312779
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1292
|
UP/11/050/02677107
|
SATYA DEV SINGH
|
UP1105002677107_312555
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1293
|
UP/11/050/02685155
|
SANJEEV KUMAR SON OF SONPAL
|
UP1105002685155_313733
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1294
|
UP/11/050/0270302
|
MUKESH KUMAR
|
UP/11/050/0270302_254930
|
|
|
|
|
Material
|
1295
|
UP/11/050/0273384
|
RAJA RAM PHOTO STATE
|
UP/11/050/0273384_254931
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1296
|
UP/11/050/0273641
|
VAJURRUDDIN
|
UP/11/050/0273641_261630
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1297
|
UP/11/050/0276116
|
ANIL BABU SAXENA
|
UP/11/050/0276116_254482
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1298
|
UP/11/050/0297131
|
AHMAD NAVI
|
UP/11/050/0297131_247882
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1299
|
UP/11/050/0297132
|
AHMED NAVEEN
|
UP/11/050/0297132_260283
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1300
|
UP/11/050/0297474
|
MUNNE
|
UP/11/050/0297474_247883
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1301
|
UP/11/050/0297477
|
MUNNE
|
UP/11/050/0297477_247885
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1302
|
UP/11/050/0312247
|
CHEDA LAL
|
UP/11/050/0312247_256218
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1303
|
UP/11/050/0324352
|
AMAR SINGH S/O JAGPAL SINGH
|
UP/11/050/0324352_263691
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1304
|
UP/11/050/036060
|
MUNESH S/O BHAGWAN DAS
|
UP/11/050/036060_265580
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1305
|
UP/11/050/036065
|
BABU RAM
|
UP/11/050/036065_265454
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1306
|
UP/11/050/036069
|
JUGUL KISHOR
|
UP/11/050/036069_265516
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1307
|
UP/11/050/0396174
|
M/S RAM AUTAR
|
UP/11/050/0396174_262558
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
1308
|
UP/11/050/05575105
|
JANSEWA SHWAIM SAHAYATA SAMOOH
|
UP1105005575105_320071
|
Bank of Baroda
|
BARB0MEHTAR
|
|
|
Material
|
1309
|
UP/11/050/060529
|
Suresh Kumar
|
UP/11/050/060529_246673
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1310
|
UP/11/050/069242
|
RAJEEV KUMAR
|
UP/11/050/069242_256659
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1311
|
UP/11/050/072377
|
AASHIK
|
UP/11/050/072377_267338
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1312
|
UP/11/050/075052
|
RAJPAL
|
UP/11/050/075052_248701
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1313
|
UP/11/050/084743
|
RAMMURTI
|
UP/11/050/084743_260624
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1314
|
UP/11/050/084744
|
RAJ PHOTO STUDIO
|
UP/11/050/084744_262631
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1315
|
UP/11/050/096050
|
MAHESH PAL
|
UP/11/050/096050_255596
|
Punjab National Bank
|
PUNB0410400
|
|
|
Material
|
1316
|
UP/11/050/126081
|
LALU RAM SON OF SHRI TODI RAM
|
UP11050126081_301741
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1317
|
UP/11/050/135383
|
CHET RAM
|
UP/11/050/135383_257430
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1318
|
UP/11/050/141520
|
VIRENDRA KUMAR
|
UP/11/050/141520_266052
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1319
|
UP/11/050/147409
|
SUKH LAL S/O DANNE LAL
|
UP/11/050/147409_259738
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1320
|
UP/11/050/154255
|
JAMUNA PRASAD
|
UP/11/050/154255_270085
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1321
|
UP/11/050/154256
|
MANGALI
|
UP/11/050/154256_267432
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1322
|
UP/11/050/154259
|
RIYAJUDDIN
|
UP/11/050/154259_269223
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1323
|
UP/11/050/159206
|
RAMAUTAR
|
UP/11/050/159206_261706
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1324
|
UP/11/050/207052
|
PARAS RAM
|
UP/11/050/207052_257116
|
|
|
|
|
Material
|
1325
|
UP/11/050/249378
|
MAIKU LAL
|
UP/11/050/249378_257110
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1326
|
UP/11/050/255012
|
SHRI KISHAN
|
UP/11/050/255012_257109
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1327
|
UP/11/050/537466
|
RAJ PRAKASH
|
UP/11/050/537466_257432
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1328
|
UP/11/050/665544
|
RAM AVTAR SON OF BHEEM SEN
|
UP11050665544_299695
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1329
|
UP/11/050/67/5605
|
M/S NATHU LAL
|
UP/11/050/67/5605_262557
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
1330
|
UP/11/051/02675104
|
TEJRAM
|
UP1105102675104_312731
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1331
|
UP/11/44/711596
|
KHANDARI
|
UP/11/44/711596_264019
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
1332
|
UP/11/50/0279201
|
GODHAN
|
UP/11/50/0279201_293403
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1333
|
UP/11/50/0279709
|
MUKH LAL
|
UP/11/50/0279709_293401
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1334
|
UP/12/053/ 588417
|
SHRI NARAYAN LAL
|
UP12053588417_317710
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1335
|
UP/12/053/0114139
|
BHARAT VEER PHOTO STUDIO
|
UP/12/053/0114139_249406
|
State Bank of India
|
SBIN0004716
|
|
|
Material
|
1336
|
UP/12/053/0180010
|
MOH JAREEFSON OF CHANDA SHAH
|
UP/12/053/0180010_287314
|
UCO Bank
|
UCBA0003267
|
|
|
Material
|
1337
|
UP/12/053/0225262
|
SHAHAWAT HUSAIN
|
UP/12/053/0225262_260793
|
State Bank of India
|
SBIN0015107
|
|
|
Material
|
1338
|
UP/12/053/0303190
|
RAM NATH
|
UP/12/053/0303190_284744
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1339
|
UP/12/053/039359
|
NAND LAL S/O MULCHAND
|
UP/12/053/039359_266042
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1340
|
UP/12/053/0525178
|
Rajesh chand s/o Basudev
|
UP/12/053/0525178_265175
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1341
|
UP/12/053/0540368
|
VEER PAL S/O BUDHSEN
|
UP/12/053/0540368_279709
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1342
|
UP/12/053/0594509
|
AASHARAM S/O CHEDA LAL
|
UP/12/053/0594509_271751
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1343
|
UP/12/053/0660263
|
GODHAN LAL
|
UP/12/053/0660263_260815
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1344
|
UP/12/053/0687025
|
INDERJEET S/O JHAMMAN LAL
|
UP/12/053/0687025_266036
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1345
|
UP/12/053/0687027
|
HARPRASAD S/O JHAMMAN LAL
|
UP/12/053/0687027_266037
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1346
|
UP/12/053/0687028
|
MAHENDRA PAL S/O JHAMMAN LAL
|
UP/12/053/0687028_266038
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1347
|
UP/12/053/0729097
|
PUTTU LAL
|
UP/12/053/0729097_264867
|
Bank of Baroda
|
BARB0MATKAP
|
Exempted and Approved
|
|
Material
|
1348
|
UP/12/053/0732026
|
M/S SANJEEV PHOTO STIDIO
|
UP/12/053/0732026_249212
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1349
|
UP/12/053/0741001
|
NARESH PAL SON OF NANKU LAL
|
UP/12/053/0741001_290958
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1350
|
UP/12/053/0741009
|
FATEHCHAND SON OF SEVA RAM
|
UP/12/053/0741009_290955
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1351
|
UP/12/053/0741012
|
RAMCHANDRA SON OF GOVIND RAM
|
UP/12/053/0741012_290957
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1352
|
UP/12/053/0741045
|
ALI MOHAMMAD
|
UP/12/053/0741045_287180
|
|
|
|
|
Material
|
1353
|
UP/12/053/0753358
|
RAJ BHADUR S/O JAMUNA PRASAD
|
UP/12/053/0753358_263978
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1354
|
UP/12/053/0792048
|
ARVESH KUMAR S/O OM PRAKASH
|
UP/12/053/0792048_265202
|
Bank of Baroda
|
BARB0BHAUAB
|
|
|
Material
|
1355
|
UP/12/053/1734516
|
SHIV DAYAL
|
UP/12/053/1734516_272046
|
Bank of Baroda
|
BARB0BHADPU
|
Exempted and Approved
|
|
Material
|
1356
|
UP/12/053/318255
|
INDRA PAL S/O GANGARAM
|
UP/12/053/318255_266041
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
1357
|
UP/12/053/318276
|
MADAN SINGH S/O PREMRAJ
|
UP/12/053/318276_266040
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
1358
|
UP/12/053/516063
|
BHUPENDARA S/O NATHU LAL
|
UP/12/053/516063_272724
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1359
|
UP/12/053/579228
|
SUNDER LAL S/O UGERSEN
|
UP/12/053/579228_265598
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1360
|
UP/12/053/588485
|
SHRI BUDHSEN SON OF SHRI ANOKHEY LAL
|
UP12053588485_317886
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1361
|
UP/12/053/591290
|
LALARAM
|
UP/12/053/591290_258680
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1362
|
UP/12/053/642353
|
GAYADEEN
|
UP/12/053/642353_261504
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1363
|
UP/12/053/651249
|
BABURAM S/O JHAMMAN LAL
|
UP/12/053/651249_272508
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1364
|
UP/12/053/660263
|
GODHAN LAL S/0 TIKARAM
|
UP/12/053/660263_265925
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1365
|
UP/12/053/696597
|
MADAN LAL S/O DULIRAM
|
UP/12/053/696597_263540
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1366
|
UP/12/053/756333
|
DINANATH S/O GOKIL PRASAD
|
UP/12/053/756333_265223
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1367
|
UP/12/053/762068
|
KALICHARAN S/O BABURAM
|
UP/12/053/762068_263612
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1368
|
UP/12/054/0075186
|
KAMRUDDIN S/O AMEER BAKSH
|
UP/12/054/0075186_265383
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1369
|
UP/12/054/0075323
|
SHARAFAT HUSAIN S/O ALLA BAKSH
|
UP/12/054/0075323_265382
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1370
|
UP/12/054/0075528
|
SARTAAJ S/O ALI AHMAD
|
UP/12/054/0075528_265384
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1371
|
UP/12/054/06/30029
|
UDHOO RAM
|
UP/12/054/06/30029_257869
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1372
|
UP/12/054/333140
|
LAKHAN
|
UP/12/054/333140_260447
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
1373
|
UP/12/054/603191
|
OMPRAKASH
|
UP/12/054/603191_260450
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1374
|
UP/12/054/609447
|
RAJ KUMAR S/O SOM PAL
|
UP/12/054/609447_263361
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1375
|
UP/12/054/660217
|
MANOJ KATIYAR
|
UP/12/054/660217_259799
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
1376
|
UP/12/055/00663015
|
SUBODH KUMAR SINGH S/O Ram mohan singh
|
UP/12/055/00663015_265944
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
1377
|
UP/12/055/0141005
|
MANGAL SEN
|
UP/12/055/0141005_275996
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1378
|
UP/12/055/0252095
|
SAKER AHMED
|
UP/12/055/0252095_259907
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1379
|
UP/12/055/0297381
|
SHER SINGH
|
UP/12/055/0297381_259635
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1380
|
UP/12/055/0297401
|
SOHAN LAL
|
UP/12/055/0297401_259634
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1381
|
UP/12/055/0297467
|
NANUKI
|
UP/12/055/0297467_259637
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1382
|
up/12/055/0636049
|
SHISHU PAL S/O GANGA RAM
|
HTJ3967259_265006
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1383
|
UP/12/055/0723128
|
SHYAM BABU
|
UP/12/055/0723128_245288
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1384
|
UP/12/055/0723129
|
UMRAI
|
UP/12/055/0723129_245290
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1385
|
UP/12/055/237687
|
NATTHOO LAL
|
UP/12/055/237687_264086
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1386
|
UP/12/055/249476
|
MAHENDRA PAL SINGH
|
UP/12/055/249476_264023
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1387
|
UP/12/055/297335
|
ZAHEER AHMED
|
UP/12/055/297335_259636
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1388
|
UP/12/055/33098
|
TURSIRAM
|
UP/12/055/33098_262028
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1389
|
UP/12/055/345127
|
MUNNA LAL
|
UP/12/055/345127_271883
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
1390
|
UP/12/055/351044
|
AHAMAD NAVI
|
UP/12/055/351044_264464
|
Punjab & Sind Bank
|
PSIB0000490
|
|
|
Material
|
1391
|
UP/12/055/351045
|
MAHIPAL SINGH
|
UP/12/055/351045_268654
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1392
|
UP/12/055/381002
|
MAHENDRA PAL
|
UP/12/055/381002_261397
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1393
|
UP/12/055/486060
|
KRISHNA PAL
|
UP/12/055/486060_245319
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
1394
|
UP/12/055645136
|
Chedala s/o Chetram
|
UP/12/055645136_269780
|
Bank of Baroda
|
BARB0BALLIA
|
Exempted and Approved
|
|
Material
|
1395
|
UP/12/055645636
|
Lala Ram s/o Chote lall
|
UP/12/055645636_269779
|
Bank of Baroda
|
BARB0BALLIA
|
Exempted and Approved
|
|
Material
|
1396
|
UP/12/52/145201
|
KALYAN SINGH
|
UP/12/52/145201_248122
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1397
|
UP/16/011/0522241
|
SHARMA SHG
|
UP160110522241_322876
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1398
|
UP/25/053/073069
|
JUKHAN LAL
|
UP/25/053/073069_257421
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1399
|
UP/4/056-0552366
|
M/S HETRAM
|
UP/4/056-0552366_262554
|
Bank of Baroda
|
BARB0BUPGBX
|
|
|
Material
|
1400
|
UP/4/056/0552366
|
M/S HETRAM
|
UP/4/056/0552366_262553
|
|
|
|
|
Material
|
1401
|
UP\11\049\0621367
|
UMESH PAL SINGH
|
UP110490621367_309417
|
State Bank of India
|
SBIN0018563
|
|
|
Material
|
1402
|
UP\12\053\0378280
|
NASIR PHOTO STUDIO
|
UP\12\053\0378280_247429
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
1403
|
UP\12\053\0378289
|
GANGWAR BAILDING WORK
|
UP\12\053\0378289_247424
|
|
|
|
|
Material
|
1404
|
UP0550606171
|
SUBHASH CHANDRA S/O HULASI RAM
|
UP0550606171_248905
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1405
|
UP12 053690447
|
M/S PREM PAL S/O GHASI RAM
|
UP12 053690447_264994
|
State Bank of India
|
SBIN0004716
|
|
|
Material
|
1406
|
UP12053588435
|
ROSHAN LAL DINA NATH
|
UP12053588435_260795
|
|
|
|
|
Material
|
1407
|
UP12055028137
|
MOHAMMAD HANIF
|
UP12055028137_264508
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1408
|
UP12055204214
|
SABBIR AHMAD
|
UP12055204214_264314
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1409
|
UP12055285140
|
ERFAN
|
UP12055285140_264509
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1410
|
UP25256777
|
NAIM KHAN
|
303392625735_256777
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1411
|
UP25257104
|
SHAHIL PHOTO STUDIO
|
976070862667_257104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1412
|
UP25257782
|
RAMESH CHANDRA
|
298625124428_257782
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1413
|
UP25257783
|
SHYAM LAL
|
298625124440_257783
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1414
|
UP25257784
|
RAMPAL
|
518404607198_257784
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1415
|
UP25259743
|
TEJ PAL
|
209249460862_259743
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
1416
|
UP25326396
|
MUSHAHID KHAN
|
UP25326396
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
|
Material
|
1417
|
UP25326397
|
AHMED NAVI KHAN
|
UP25326397
|
Bank of Baroda
|
BARB0RITHOR
|
|
|
Material
|
1418
|
UP25326404
|
IRFAN KHAN
|
UP25326404
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1419
|
UP25326428
|
SOHAN LAL
|
UP25326428
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1420
|
UP25326460
|
EKTA SHG
|
UP25326460
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1421
|
UP25326461
|
SHRI BALA JI
|
UP25326461
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1422
|
UP25326563
|
VISHESH KUMAR
|
UP25326563
|
State Bank of India
|
SBIN0011170
|
|
|
Material
|
1423
|
UP25326713
|
PRAGATI SHG
|
UP25326713
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1424
|
UP25326733
|
MANOJ
|
UP25326733
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1425
|
UP25327101
|
DHARMENDRA SINGH
|
UP25327101
|
ICICI Bank
|
ICIC0003193
|
|
|
Material
|
1426
|
UP25327112
|
RAM BABU
|
UP25327112
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1427
|
UP25327126
|
GAURAV KUMAR
|
UP25327126
|
State Bank of India
|
SBIN0001960
|
|
|
Material
|
1428
|
UP25327752
|
SANGEETA MAHITA SHG
|
UP25327752
|
State Bank of India
|
SBIN0018515
|
|
|
Material
|
1429
|
UP25327933
|
BIHARI LAL
|
UP25327933
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1430
|
UP25328220
|
MAHARAJ SINGH
|
UP25328220
|
State Bank of India
|
SBIN0000611
|
|
|
Material
|
1431
|
UP25328222
|
RAJNESH SINGH
|
UP25328222
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1432
|
UP25328224
|
NARENDRA SINGH YADAV
|
UP25328224
|
State Bank of India
|
SBIN0017288
|
|
|
Material
|
1433
|
UP25328301
|
MOOL CHAND
|
UP25328301
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1434
|
UP25328323
|
SURAJ PAL
|
UP25328323
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
1435
|
UP25328328
|
OMKAR SINGH
|
UP25328328
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1436
|
UP25328631
|
SUBHAM BHARDWAJ
|
UP25328631
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1437
|
UP25328826
|
DEVIRAM
|
UP25328826
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1438
|
UP25329135
|
SHISHUPAL SINGH YADAV
|
UP25329135
|
Punjab National Bank
|
PUNB0168110
|
|
|
Material
|
1439
|
UP25329193
|
RAM JI
|
UP25329193
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
|
Material
|
1440
|
UP25329194
|
DOD RAM
|
UP25329194
|
State Bank of India
|
SBIN0017288
|
|
|
Material
|
1441
|
UP25329225
|
JAI HANUMAAN SHG
|
UP25329225
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1442
|
UP25329245
|
SHANTI SHG
|
UP25329245
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1443
|
UP25330301
|
NANHE KHAN
|
UP25330301
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1444
|
UP25330302
|
SONU YADAV
|
UP25330302
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
1445
|
UP25330307
|
SUNEEL KUMAR
|
UP25330307
|
Punjab National Bank
|
PUNB0168110
|
|
|
Material
|
1446
|
UP25330641
|
JAI BHEEM SHG
|
UP25330641
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1447
|
UP25331016
|
NANKU LAL SON OF THAKUR DAS
|
UP25331016
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Admin
|
1448
|
UP25331064
|
DHARMENDRA KUMAR
|
UP25331064
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1449
|
UP25331065
|
RAJESH KUMAR
|
UP25331065
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1450
|
UP25331091
|
SHIV MAHILA SWAYAM SAHAYTA SAMOOH
|
UP25331091
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
1451
|
UP25331092
|
SHIV SAKTI SWAYAM SAHAYTA SAMOOH
|
UP25331092
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
1452
|
UP25331093
|
JAY AMBE SWAYAM SAHAYATA SAMOOH
|
UP25331093
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
1453
|
UP25331095
|
SHALIK RAM
|
UP25331095
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1454
|
UP25331114
|
KHUSHI MAHILA SWAIM SAHAYATA SAMOOH
|
UP25331114
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1455
|
UP25331322
|
RAM KISHORE
|
UP25331322
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1456
|
UP25331337
|
DILDAAR HUSSAIN
|
UP25331337
|
State Bank of India
|
SBIN0000637
|
|
|
Material
|
1457
|
UP25331775
|
SURESH KUMAR
|
UP25331775
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1458
|
UP25331872
|
SARGAM SHG
|
UP25331872
|
Punjab National Bank
|
PUNB0171910
|
|
|
Material
|
1459
|
UP25331919
|
Dhanlaxmi SHG
|
UP25331919
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
1460
|
UP25331969
|
BALA JI SHG
|
UP25331969
|
State Bank of India
|
SBIN0013429
|
|
|
Material
|
1461
|
UP25331970
|
VINEETA SHG
|
UP25331970
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1462
|
UP25332093
|
MAA KAALI SWAYAM SAHAYTA SAMOOH
|
UP25332093
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1463
|
UP25332484
|
KRISHNA MAHILA SWAYAM SAHAYTA SAMOOH
|
UP25332484
|
Bank of Baroda
|
BARB0NAKATI
|
|
|
Material
|
1464
|
UP25332486
|
FOVTY PRIVATE LIMITED
|
UP25332486
|
Bank of Baroda
|
BARB0NAKATI
|
|
|
Material
|
1465
|
UP25333097
|
PURNA SWYAM SHAYATA SAMOOH
|
UP25333097
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1466
|
UP25333725
|
BITTU SINGH
|
UP25333725
|
Canara Bank
|
CNRB0006742
|
|
|
Material
|
1467
|
UP25334291
|
THE GANGE SHG
|
UP25334291
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1468
|
UP25334793
|
SAKLAINI SELF HELP GROUP GAUSGANJ SARAI
|
UP25334793
|
Punjab National Bank
|
PUNB0168110
|
|
|
Material
|
1469
|
UP25335097
|
SHYAMVEER SO DAYARAM
|
UP25335097
|
Canara Bank
|
CNRB0006742
|
|
|
Material
|
1470
|
UP25335107
|
AYUSHI SHG
|
UP25335107
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1471
|
UP25335791
|
SHRI RAM SHG BEHATI DEHAJAGEER
|
UP25335791
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1472
|
UP25336977
|
KUNWAR PAL SO NATTHU LAL
|
UP25336977
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1473
|
UP25338067
|
ANSHU GAUTAM SO VEERPAL
|
UP25338067
|
Bank of Baroda
|
BARB0RASEVA
|
|
|
Material
|
1474
|
UP25338235
|
RANI SHG
|
UP25338235
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1475
|
UP25338537
|
SURAJPAL SO VEDRAM
|
UP25338537
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1476
|
UP25338538
|
MOHD ASIF SO GULAM GAUS
|
UP25338538
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
1477
|
UP25339008
|
SAHARA SHG
|
UP25339008
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1478
|
UP25339715
|
GRAH LAXMI SHG
|
UP25339715
|
State Bank of India
|
SBIN0018517
|
|
|
Material
|
1479
|
UP25340073
|
MAHIPAL
|
UP25340073
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1480
|
UP25340074
|
SURENDRA SO CHOKHE LAL
|
UP25340074
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1481
|
UP25340075
|
KALICHARAN SO MOHAN LAL
|
UP25340075
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1482
|
UP25340242
|
JAYRAM SO GULFAN
|
UP25340242
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1483
|
UP25340296
|
SAHELI SHG
|
UP25340296
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
1484
|
UP25341492
|
JAY BALA JI SHG
|
UP25341492
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1485
|
UP25364585
|
SARAFAT HUSSAIN S/O ALAH BAKSH
|
UP25364585_267168
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1486
|
UP25458587
|
BDO Fatehganj (West)
|
UP25458587_267169
|
Bank of Baroda
|
BARB0FATEHG
|
Exempted and Approved
|
|
Material
|
1487
|
UP25AX8903
|
IKBAL HUSAIN
|
UP25AX8903_322215
|
State Bank of India
|
SBIN0015107
|
|
|
Material
|
1488
|
UP65859874
|
NANHE S/O NIYAAJ AHMAD
|
UP65859874_267170
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
1489
|
UPN0095620
|
NIRBHAN SINGH
|
UPN0095620_267226
|
State Bank of India
|
SBIN0000613
|
|
|
Material
|
1490
|
UPN0414151
|
NICE ENTERPRISES
|
UPN0414151_257145
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1491
|
UPN0436931
|
RAMPRAKASH
|
UPN0436931_264899
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1492
|
UPN0864728
|
VIPIN KUMAR
|
UPN0864728_270560
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1493
|
UPN1898261
|
MAHILA UTTHAN SHG UNHAINI
|
UPN1898261_310207
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1494
|
WYH0038802
|
ABDUL RAHIM
|
WYH0038802_271685
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1495
|
WYH0552026
|
MATIN AHMAD
|
WYH0552026_264511
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1496
|
WYH0691683
|
KRISHAN PAL
|
WYH0691683_264121
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1497
|
WYH0754051
|
ZAHID KAHN
|
WYH0754051_259798
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
1498
|
WYH0963041
|
LAL BAHADUR
|
WYH0963041_262393
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1499
|
WYH0968289
|
ISLAM SHAH
|
WYH0968289_260449
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1500
|
WYH1269703
|
BHARAT SHG
|
WYH1269703_317751
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1501
|
WYH1356211
|
JALIL AHMED
|
WYH1356211_263412
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1502
|
WYH1378314
|
RAJEEV KUMAR S/O RAM PAL
|
WYH1378314_263357
|
State Bank of India
|
SBIN0012752
|
|
|
Material
|
1503
|
WYH1472109
|
RAKESH BABU
|
WYH1472109_257870
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1504
|
WYH1472117
|
RAJENDER PAL
|
WYH1472117_257895
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1505
|
WYH1699941
|
MANGAL SEN
|
WYH1699941_262029
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1506
|
WYH1754506
|
LAXMI SELF HELP GROUP
|
WYH1754506_311210
|
Bank of Baroda
|
BARB0BHABIT
|
|
|
Material
|
1507
|
WYH1807288
|
ARVIND KUMAR
|
WYH1807288_260451
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1508
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PRIVATE LIMITED
|
07AABCR8750J1Z2_338997
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
1509
|
09000052632
|
RAMVEER
|
09000052632_248753
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1510
|
09000052634
|
PRAVEEN KUMAR
|
09000052634_248754
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1511
|
09000052637
|
RAHUL KUMAR
|
09000052637_248755
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1512
|
09000052639
|
SANJEEV KUMAR
|
09000052639_248757
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1513
|
09012447634
|
new gjal brick industries
|
09012447634
|
|
|
|
|
Material
|
1514
|
09034251485
|
REETRAM PHOTOGRAPHER
|
09034251485
|
|
|
|
|
Material
|
1515
|
09034825647
|
suresh shrama traders
|
09034825647
|
|
|
|
|
Material
|
1516
|
09036875151
|
KAMLESH PHOTOGRAPHER
|
09036875151
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1517
|
09045222143
|
Vikas Traders Devchara
|
09045222143
|
|
|
|
|
Material
|
1518
|
09045222144
|
VIKAS TRADERS DDEOCHARA
|
09045222144
|
|
|
|
|
Material
|
1519
|
09047307708
|
SANSKAR ENTERPRISES BAREILLY
|
09047307708
|
|
|
|
|
Material
|
1520
|
09052314231
|
Shiv om cement store bisoli road aonla
|
09052314231
|
|
|
|
|
Material
|
1521
|
09072542648
|
madan lal photographer
|
09072542648
|
|
|
|
|
Material
|
1522
|
09072568503
|
m/s mukesh traders
|
09072568503
|
|
|
|
|
Material
|
1523
|
09073487597
|
thakur das ram kripal
|
09073487597
|
|
|
|
|
Material
|
1524
|
09073624869
|
shri keshav kumar trading co
|
09073624869
|
|
|
|
|
Material
|
1525
|
09073652478
|
m/s vinod kumar traders
|
09073652478
|
|
|
|
|
Material
|
1526
|
09073698547
|
khem pal traders
|
09073698547
|
|
|
|
|
Material
|
1527
|
09074987905
|
ram bhajan traders
|
09074987905
|
|
|
|
|
Material
|
1528
|
09075419876
|
satyendra pal singh traders
|
09075419876
|
|
|
|
|
Material
|
1529
|
09075483642
|
kaushar ali traders
|
09075483642
|
|
|
|
|
Material
|
1530
|
09075860142
|
shishu pal traders
|
09075860142
|
|
|
|
|
Material
|
1531
|
09075914565
|
pramod photo studio
|
09075914565
|
|
|
|
|
Material
|
1532
|
09076187694
|
lalaram badriprasad traders
|
09076187694
|
|
|
|
|
Material
|
1533
|
09076854872
|
munna lal traders
|
09076854872
|
|
|
|
|
Material
|
1534
|
09091005444
|
M/S SATYAM FILLING STATION DALELNAGAR
|
09091005444_246235
|
|
|
|
|
Material
|
1535
|
09107300792
|
UMESH KUMAR N SANJEEV KUMAR
|
09107300792
|
|
|
|
|
Material
|
1536
|
09107300933
|
Sahu Hardware
|
09107300933
|
|
|
|
|
Material
|
1537
|
09107303366
|
K.G.N BUILDING MATERIAL
|
09107303366
|
|
|
|
|
Material
|
1538
|
09107303818
|
Aziz Ahmed building supplier
|
09107303818
|
|
|
|
|
Material
|
1539
|
09107303823
|
SAI BUSINESS
|
09107303823
|
|
|
|
|
Material
|
1540
|
09107303969
|
Mo. Tanishque enterprises Building Material
|
09107303969
|
|
|
|
|
Material
|
1541
|
09107304111
|
Friends Brick Field bareilly
|
09107304111
|
|
|
|
|
Material
|
1542
|
09107304205
|
HINA BRICK FIELD
|
09107304205_265809
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1543
|
09107305148
|
Dhingra Building Shopee
|
09107305148
|
Central Bank Of India
|
CBIN0283708
|
|
|
Material
|
1544
|
09107305564
|
Laxmi Art Centre
|
09107305564
|
|
|
|
|
Material
|
1545
|
09107306388
|
M/s Bharti Enterprises
|
09107306388
|
|
|
|
|
Material
|
1546
|
09107306685
|
SILVER GOLDEN BUILDING MATERIAL
|
09107306685
|
|
|
|
|
Material
|
1547
|
09107306713
|
M/S GANGWAR BUILDING METERIAL
|
09107306713_269233
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1548
|
09107306746
|
QUALITY BRICK FIELD
|
09107306746
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1549
|
09107307072
|
M/S ALLA HAZARAT BRICK STORE
|
09107307072_254114
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1550
|
09107307091
|
M/S NEW AMAN BRICK STORE
|
09107307091_259414
|
Bank of Baroda
|
BARB0FATEHG
|
|
|
Material
|
1551
|
09107307270
|
NEW BARKAATI BRICK FIELD, RAHPURA, FARIDPUR, BAREI
|
09107307270
|
|
|
|
|
Material
|
1552
|
09107307312
|
M/S AASIF CEMENT STORE
|
09107307312_281973
|
State Bank of India
|
SBIN0015530
|
|
|
Material
|
1553
|
09107307661
|
AVTAR ENTERPRISES SAIDPUR KURMIYAN
|
09107307661
|
|
|
|
|
Material
|
1554
|
09107308142
|
SHRI GIRIRAJ JI ENT UDYOG JANGWAZPUR
|
09107308142
|
Bank of Baroda
|
BARB0RAMNGR
|
|
|
Material
|
1555
|
09107308373
|
SAFIA SARIYA CEMENT STORE
|
09107308373_257894
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
1556
|
09107308783
|
NOORI TRADERS, MEERGANJ
|
09107308783_241226
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
1557
|
09107309716
|
M/S RIJVAN CEMENT STORE
|
09107309716_254113
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1558
|
09107310305
|
M/S SHYAAM VEER SINGH CONTRACTOR
|
09107310305_283806
|
|
|
Exempted and Approved
|
|
Material
|
1559
|
09107311060
|
NANAK TRADING COMPANY
|
09107311060_264093
|
Bank of Baroda
|
BARB0UTARSI
|
|
|
Material
|
1560
|
09107313120
|
SHYAM BRICK FIELD
|
09107313120_271975
|
Canara Bank
|
CNRB0002866
|
|
|
Material
|
1561
|
09107500555
|
super brick field
|
09107500555
|
|
|
|
|
Material
|
1562
|
09107500772
|
VIJAY INT UDYOG
|
09107500772_244053
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
1563
|
09107501201
|
M/s GURU NANAK DEV SUPPLY CORP
|
09107501201
|
|
|
|
|
Material
|
1564
|
09107601012
|
Sameer Industries
|
09107601012
|
|
|
|
|
Material
|
1565
|
09107602191
|
SHRI RAM ENTERPRISES, MEERGANJ
|
09107602191
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
1566
|
09109104911
|
HINDUSTAN CEMENT SARIYA STORE
|
09109104911
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
1567
|
09109105694
|
SURESH CHANDRA
|
09109105694
|
|
|
|
|
Material
|
1568
|
09109184883
|
MONIKA BRICK FIELD
|
09109184883
|
|
|
|
|
Material
|
1569
|
09109402929
|
RAMA IRON & CEMENT CENETER
|
09109402929_259740
|
Bank of India
|
BKID0006847
|
|
|
Material
|
1570
|
09110751719
|
Matloob Hussain ansari Building materialSupplier
|
09110751719
|
|
|
|
|
Material
|
1571
|
09117304111
|
FRIENDS BRICK FIELD (TOLAKPUR)
|
09117304111_269909
|
Punjab National Bank
|
PUNB0638200
|
Exempted and Approved
|
|
Material
|
1572
|
09125365412
|
M/S SHRI SIYARAM BUILDING MATERIAL
|
09125365412
|
|
|
|
|
Material
|
1573
|
09129201609
|
M/s Cauhan Construction
|
09129201609
|
|
|
|
|
Material
|
1574
|
09145632587
|
SAMAJIK VANIKI PRABHAG
|
09145632587_265690
|
Punjab National Bank
|
PUNB0613400
|
|
|
Material
|
1575
|
09152482415
|
m/m wadhwani briks
|
09152482415
|
|
|
|
|
Material
|
1576
|
09153808565
|
M/S NISHI SINGH CONTRACTOR
|
09153808565_276673
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1577
|
09160704410
|
HADIYA BRICK FIELD
|
09160704410
|
|
|
|
|
Material
|
1578
|
09160704419
|
HADIYA BRICK FIELD
|
09160704419
|
|
|
|
|
Material
|
1579
|
09173083026
|
Sri Anand Brick Store
|
09173083026
|
|
|
|
|
Material
|
1580
|
09207301742
|
Pipe Store Nawabganj
|
09207301742
|
|
|
|
|
Material
|
1581
|
09207303337
|
M/S GANGWAR KRISEE SEVA KENDER MEERGANJ
|
09207303337
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
1582
|
09207303766
|
M/S AUDHONIK UTPADAN & VIPAN SAHKARI SAMITI LTD M
|
09207303766
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
1583
|
09207304002
|
SUSHEELA BRICK FIELD MAUCHANDPUR
|
09207304002
|
|
|
|
|
Material
|
1584
|
09207304761
|
SHIVAM SARIYA CEMENT STORE
|
09207304761_242328
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1585
|
09207305534
|
RAHNUMA BRIKS FIELD
|
09207305534
|
|
|
|
|
Material
|
1586
|
09207305963
|
Mo. Commando Enterprises
|
09207305963
|
|
|
|
|
Material
|
1587
|
09207306152
|
ABRAR HUSAIN MAUCNDPUR
|
09207306152
|
|
|
|
|
Material
|
1588
|
09207306854
|
REHMAN GENERAL SUPPLIERS
|
09207306854
|
|
|
|
|
Material
|
1589
|
09207306887
|
SAME ANAMIKA BRICK STORE
|
09207306887_260996
|
State Bank of India
|
SBIN0013429
|
|
|
Material
|
1590
|
09207307005
|
KISAN SEWA KENDRA
|
09207307005
|
|
|
|
|
Material
|
1591
|
09207307052
|
SALEEM FABRICATION & TRADERS SHAHI BAREILLY
|
09207307052
|
|
|
|
|
Material
|
1592
|
09207307241
|
SINGH TRADERS
|
09207307241_243312
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1593
|
09207307335
|
ARMAN TRADERS BAREILLY
|
09207307335
|
|
|
|
|
Material
|
1594
|
09207307566
|
SAURABH CEMENT STORE
|
09207307566
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1595
|
09207307661
|
AVTAR ENTERPRISES SAIDPUR KURMIYAN
|
09207307661
|
|
|
|
|
Material
|
1596
|
09207308212
|
SHIV OM SUPPLIERS
|
09207308212
|
|
|
|
|
Material
|
1597
|
09207309037
|
GANGWAR TRADERS
|
09207309037_264037
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1598
|
09207309067
|
GANGWAR TRADERS
|
09207309067_264123
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1599
|
09207309174
|
M/S Amar pipe boaring Store Nawabganj
|
09207309174
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
1600
|
09207309565
|
SHRI RAM EINT UDYOG
|
09207309565_259905
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1601
|
09207310889
|
TAJ BRICK INDUSTRIES
|
09207310889_263802
|
State Bank of India
|
SBIN0015530
|
|
|
Material
|
1602
|
09207312332
|
M/s WASIL BRICK FIELD
|
09207312332_264371
|
Punjab & Sind Bank
|
PSIB0000490
|
|
|
Material
|
1603
|
09207314618
|
M/S HORI LAL CONSTRUCTION
|
09207314618_281818
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
|
Material
|
1604
|
09207400701
|
ALAM BRICK FIELD
|
09207400701
|
Punjab & Sind Bank
|
PSIB0000490
|
|
|
Material
|
1605
|
09207500220
|
ABDUL KARIM CO.
|
09707485216
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1606
|
09207500738
|
m/s mansi brick works
|
09207500738
|
|
|
|
|
Material
|
1607
|
09207500818
|
GYAN PRESS
|
09207500818_268839
|
Bank of Baroda
|
BARB0KHANCO
|
|
|
Material
|
1608
|
09207501059
|
MOHINI BRICK FIELD
|
09207501059
|
UNION BANK OF INDIA
|
UBIN0816841
|
|
|
Material
|
1609
|
09207501238
|
SHYAM BRICK FEILD
|
09207501238_243381
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
1610
|
09207501592
|
SHAMA BRICK FIELD
|
09207501592
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
1611
|
09207501827
|
JAI AMBEY TRADERS
|
09207501827_241307
|
hdfc
|
HDFC0000304
|
Exempted
|
|
Material
|
1612
|
09207502167
|
SANJEEV KUMAR SHARMA
|
09207502167
|
|
|
|
|
Material
|
1613
|
09207532542
|
hari ram traders
|
09207532542
|
|
|
|
|
Material
|
1614
|
09207600394
|
M/S KAMAL BRICK WORKS VILL BANDIA BAREILLY
|
09207600394_241399
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
|
Material
|
1615
|
09207600469
|
SURJEET BRICK FIELD
|
09207600469
|
|
|
|
|
Material
|
1616
|
09207600516
|
NARENDRA BRICK WORKS
|
09207600516
|
|
|
|
|
Material
|
1617
|
09207600964
|
VISHAN IRON STORE MEERGANJ
|
09207600964
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
1618
|
09207601610
|
New Aman Brick Udhyog
|
09207601610_248994
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1619
|
09207602157
|
M/S MOH ISLAM CONTRACTOR
|
09207602157_275385
|
State Bank of India
|
SBIN0010871
|
|
|
Material
|
1620
|
09207658412
|
m/s thakur das traders
|
09207658412
|
|
|
|
|
Material
|
1621
|
09207700992
|
M/S OM INT UDHYOG LALLUA NAGLA
|
09207700992
|
|
|
|
|
Material
|
1622
|
09209103162
|
BHARAT SARIYA CEMENT AGENCY RICHOLA NAWABGANJ
|
09209103162
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
1623
|
09209105566
|
A.P. CONSTRUCTION & SUPPLIERS
|
09209105566
|
|
|
|
|
Material
|
1624
|
09209105783
|
HUMA BRICK STORE
|
09209105783
|
|
|
|
|
Material
|
1625
|
09209404320
|
SHARI SAI CONTRACTORS AND TRADERS
|
09209404320_242638
|
|
|
|
|
Material
|
1626
|
09209406484
|
AASIF SARIYA ANDCEMENT STORE
|
09209406484_255597
|
Bank of India
|
BKID0006847
|
|
|
Material
|
1627
|
09209503909
|
JAY AMBEY TRADERS
|
09209503909
|
Bank of Baroda
|
BARB0GREENP
|
|
|
Material
|
1628
|
09225001963
|
SHRI PRATAP SINGH
|
09225001963
|
|
|
|
|
Material
|
1629
|
09225201354
|
satish chandra sharma contractor & suppliers
|
09225201354
|
|
|
|
|
Material
|
1630
|
09225901963
|
PRATAP SINGH
|
09225901963
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1631
|
09245781236
|
M/S SAURBH CEMENT STORE
|
09245781236
|
|
|
|
|
Material
|
1632
|
09250037013
|
ALEEM AHMAD
|
09250037013_249524
|
|
|
|
|
Material
|
1633
|
09258962535
|
M/S JYOTI ART STUDIO
|
09258962535_264900
|
|
|
|
|
Material
|
1634
|
09278968474
|
m/s shamshad & mehandi hasan
|
09278968474
|
|
|
|
|
Material
|
1635
|
09307300150
|
M/A PANJAB TRADERS AONLA
|
09307300150
|
|
|
|
|
Material
|
1636
|
09307300405
|
ANAND KUMAR SHARMA
|
09307300405
|
|
|
|
|
Material
|
1637
|
09307300927
|
Satish kumar Singh
|
09307300927
|
|
|
|
|
Material
|
1638
|
09307301314
|
NARENDRA SINGH
|
09307301314
|
|
|
|
|
Material
|
1639
|
09307301832
|
Prakash Cement Store Bareilly
|
09307301832
|
Baroda U.P. Bank
|
|
Exempted and Approved
|
|
Material
|
1640
|
09307301955
|
ALLA HAZRAT BRICK FIELD
|
09307301955
|
Punjab National Bank
|
PUNB0100200
|
|
|
Material
|
1641
|
09307302364
|
M/S SHIV BRICK FIELD SIROHI
|
09307302364_242986
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
1642
|
09307302884
|
M/s Aadaras bilding material center
|
09307302884
|
Bank of Baroda
|
|
|
|
Material
|
1643
|
09307302885
|
M/s Aadaras bilding material center
|
09307302885
|
|
|
|
|
Material
|
1644
|
09307302932
|
Brajpal Traders
|
09307302932
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1645
|
09307303605
|
HAMEED BRICK FIELD
|
09307303605_265514
|
Bank of Baroda
|
BARB0MULBAR
|
|
|
Material
|
1646
|
09307304247
|
M/S BHARAT BRICK FIELD
|
09307304247
|
|
|
|
|
Material
|
1647
|
09307304257
|
K.G.N.BRICK.FIELD
|
09307304257_265963
|
hdfc
|
HDFC0001887
|
|
|
Material
|
1648
|
09307304261
|
M/s, Jay Gurudev Brick Store
|
09307304261
|
|
|
|
|
Material
|
1649
|
09307304765
|
RIZWAN BUILDING MATERIAL
|
09307304765_265376
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1650
|
09307305350
|
YA SHAHJI BRICK FIELD
|
09307305350_259797
|
State Bank of India
|
SBIN0006061
|
|
|
Material
|
1651
|
09307305364
|
IKRAR BUILDING MATERIAL
|
09307305364_256576
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1652
|
09307306830
|
DAIMOND BRICKS FIELD
|
09307306830
|
|
|
|
|
Material
|
1653
|
09307306839
|
ADARSH BRICK FIELD
|
09307306839
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1654
|
09307307052
|
SALEEM FABRICATIONS & TRADERS SHAHI BAREILLY
|
09307307052
|
|
|
|
|
Material
|
1655
|
09307307311
|
PRINCE CEMENT STORE
|
09307307311_240880
|
Punjab National Bank
|
PUNB0100200
|
|
|
Material
|
1656
|
09307307410
|
Mo. Om Construction
|
09307307410
|
|
|
|
|
Material
|
1657
|
09307307411
|
M/S OM CONSTRUCTION PILIBHIT ROAD BLY
|
09307307411
|
|
|
|
|
Material
|
1658
|
09307307881
|
Vashney Khad bhandar Aonla Bareilly
|
09307307881
|
|
|
|
|
Material
|
1659
|
09307308061
|
KATIYAR RAITA BAJARI NAINITAL ROAD, BHOJIPURA, BAR
|
09307308061
|
|
|
|
|
Material
|
1660
|
09307308235
|
KISHAN TRADERS
|
09307308235_241265
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1661
|
09307311092
|
M/S FAUJI BUILDING MATERIAL STORE
|
09307311092_275463
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
1662
|
09307387881
|
Hazi Brick Store Aonla Bareilly
|
09307387881
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1663
|
09307400055
|
RAMPAL FILLING STATION BAHERI
|
09307400055_246236
|
State Bank of India
|
SBIN0000613
|
|
|
Material
|
1664
|
09307400550
|
KISSAN TRADERS ,RICHHA
|
09307400550
|
|
|
|
|
Material
|
1665
|
09307401342
|
GENERAL SUPPLIERS
|
09307401342
|
|
|
|
|
Material
|
1666
|
09307500107
|
MS. KRISHAN CHANDRA AGARWAL
|
09307500107_260876
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1667
|
09307500177
|
AZIZI BRICK FACTORY
|
09307500177
|
|
|
|
|
Material
|
1668
|
09307501049
|
NOOR BRICK FIELD
|
09307501049_279892
|
Bank of Baroda
|
BARB0BHAFAI
|
|
|
Material
|
1669
|
09307601808
|
om prakash divaker brick field
|
09307601808
|
|
|
|
|
Material
|
1670
|
09307601811
|
SEM INDIA BRICK UDHYOG
|
09307601811_262032
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
1671
|
09307601812
|
M/S SEM INDIA BRICK UDHOG MEERGANJ
|
09307601812
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1672
|
09307601883
|
HARSH CEMENT STORE
|
09307601883
|
|
|
|
|
Material
|
1673
|
09307730335
|
M/s. Audhogik utpadan samiti lmt.shahi
|
09307730335_269785
|
UCO Bank
|
UCBA0000855
|
Exempted and Approved
|
|
Material
|
1674
|
09309105504
|
Amit Kumar
|
09309105504
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
1675
|
09309402735
|
M/S NEW HAIDAR BRICK FIELD
|
09309402735_256302
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1676
|
09309406667
|
SUHELI BRICK FIELD
|
09309406667_241263
|
Dhanalakshmi Bank Ltd.
|
DLXB0000279
|
|
|
Material
|
1677
|
09334302584
|
JAY PRAKASH
|
09334302584
|
|
|
|
|
Material
|
1678
|
09350024703
|
NEELKANTH AGRO FORESTY
|
09350024703_268652
|
hdfc
|
HDFC0000078
|
|
|
Material
|
1679
|
09374520122
|
Luv Brick Field Ballia Bareilly
|
09374520122
|
|
|
|
|
Material
|
1680
|
09374522633
|
JAI DURGA BRICK STORE
|
09374522633
|
|
|
|
|
Material
|
1681
|
09388815176
|
PATHAK CEMENT STORE
|
09388815176
|
|
|
|
|
Material
|
1682
|
09405117254
|
TUBEWELL DIV I
|
09405117254
|
|
|
|
|
Material
|
1683
|
09407016018
|
M/S AMAN BRICK STORE
|
09407016018_245358
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1684
|
09407301049
|
M/A JAYSAWAL BRICK FIELD
|
09407301049
|
|
|
|
|
Material
|
1685
|
09407301832
|
PRAKASH CEMENT STORE
|
09407301832_242987
|
|
|
|
|
Material
|
1686
|
09407302002
|
Surendra Pal Singh
|
09407302002
|
|
|
|
|
Material
|
1687
|
09407303746
|
M/S OM BALAJI CONSTRUCTION
|
09407303746
|
|
|
|
|
Material
|
1688
|
09407304703
|
SAPPHIRE PRINTERS
|
09407304703_268955
|
Punjab National Bank
|
PUNB0364700
|
Exempted and Approved
|
|
Material
|
1689
|
09407304704
|
SAPPHIRE PRINTERS
|
09407304704_268956
|
Punjab National Bank
|
PUNB0364700
|
Exempted and Approved
|
|
Material
|
1690
|
09407305514
|
SANA BUILDING METERIAL ,JOKHANPUR
|
09407305514
|
|
|
|
|
Material
|
1691
|
09407305613
|
m/s sageeruddin & sons
|
09407305613
|
Bank of Baroda
|
|
|
|
Material
|
1692
|
09407305731
|
Hindustan Brick Materials
|
09407305731_245340
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1693
|
09407306259
|
GANGWAR CEMENT TRADERS, MEERGANJ
|
09407306259_241237
|
Central Bank Of India
|
CBIN0282834
|
|
|
Material
|
1694
|
09407306443
|
KUDRAT ULLAH ANSARI BRICK FIELD
|
09407306443
|
|
|
|
|
Material
|
1695
|
09407306462
|
Dharamdas
|
09407306462
|
|
|
|
|
Material
|
1696
|
09407306655
|
SANGAM PRINTERS
|
09407306655
|
|
|
|
|
Material
|
1697
|
09407306828
|
NAEMI BRICK FIELD
|
09407306828_265802
|
Bank of Baroda
|
BARB0SHISHG
|
|
|
Material
|
1698
|
09407306829
|
M/S Maimi Brick Field
|
09407306829
|
|
|
|
|
Material
|
1699
|
09407307221
|
m/s hari om cement store
|
09407307221
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1700
|
09407307409
|
Gayatri Enterprises Sindhauli (Bulding material B
|
09407307409
|
|
|
|
|
Material
|
1701
|
09407307570
|
AYAZ ENTERPRISES
|
09407307570
|
State Bank of India
|
SBIN0015530
|
|
|
Material
|
1702
|
09407307700
|
M/S SHYAM BIHARI
|
09407307700_275915
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
1703
|
09407307989
|
V.S. PAINTING SERVICE
|
09407307989
|
|
|
|
|
Material
|
1704
|
09407308252
|
m/s jai ambey brick field works
|
09407308252
|
|
|
|
|
Material
|
1705
|
09407308494
|
RAZA BRICK FIELD
|
09407308494_263803
|
|
|
|
|
Material
|
1706
|
09407310841
|
M/S SUKHAD URVARSHI ENT UDDYOG
|
09407310841_242989
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
1707
|
09407311609
|
M/S KRISHNA CEMENT STORE
|
09407311609_264119
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1708
|
09407313746
|
Om Photosate and computer Center
|
09407313746
|
Bank of Baroda
|
BARB0CIVKAN
|
|
|
Material
|
1709
|
09407320284
|
M/S SHREE SAI TRADERS
|
09407320284_284009
|
Bank of Baroda
|
BARB0SHIVPU
|
|
|
Material
|
1710
|
09407400153
|
MS. GANGADHAR BRICK FIELD
|
09407400153_260877
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
|
Material
|
1711
|
09407400846
|
NAGINA BRICK FIELD
|
09407400846
|
|
|
|
|
Material
|
1712
|
09407401049
|
RAHNUMA BRICK CENTRE
|
09407401049_241315
|
Bank of Baroda
|
BARB0CHATHI
|
|
|
Material
|
1713
|
09407401789
|
AMAAN ENTERPRISES
|
09407401789_265804
|
Bank of Baroda
|
BARB0SHAHGA
|
|
|
Material
|
1714
|
09407500148
|
HAZI AJIJ ULLAH JAMIL AHMAD
|
09407500148
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1715
|
09407500446
|
PRATAP FILLING STATION
|
09407500446_268671
|
Bank of Baroda
|
BARB0MULBAR
|
|
|
Material
|
1716
|
09407501877
|
SHREE GANGA BRICK FACTORY
|
09407501877
|
|
|
|
|
Material
|
1717
|
09407501878
|
SHREE GANGA BRICK FACTORY
|
09407501878
|
|
|
|
|
Material
|
1718
|
09407502395
|
BHAWAN SHRINGAR
|
09407502395
|
|
|
|
|
Material
|
1719
|
09407600708
|
Kumar and Company
|
09407600708
|
|
|
|
|
Material
|
1720
|
09407600883
|
M/S ADARSH BRICK STORE
|
09407600883
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1721
|
09407601505
|
INDIAN BRICK INDUSTRIES
|
09407601505
|
Bank of Baroda
|
BARB0RICHHA
|
|
|
Material
|
1722
|
09407601708
|
KUMAR & COMPANY
|
09407601708
|
|
|
|
|
Material
|
1723
|
09407601849
|
M/S M. GANGWAR BRICK INDUS DIOSHAH PARORA MERGANJ
|
09407601849
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1724
|
09408602530
|
JANAKI PRASAD GUPTA MAIN CHOURAHA SHEESHGARH
|
09408602530
|
|
|
|
|
Material
|
1725
|
09409401636
|
ANIL BUILDING STORE
|
09409401636_242338
|
Punjab National Bank
|
PUNB0410400
|
|
|
Material
|
1726
|
09409601618
|
M/S AMAN BRICK STORE
|
09409601618_259415
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
1727
|
09409706462
|
DHARAM DAS CONSTRACTOR SAHUKARA
|
09409706462
|
|
|
|
|
Material
|
1728
|
09429207218
|
NIMMI GOLDEN NURSERY
|
09429207218_275196
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
1729
|
09440730533
|
Foji Bricks,Sindhauli Meerganj
|
09440730533
|
|
|
|
|
Material
|
1730
|
09450028762
|
SANWALIYA RSE SYSTEMSPVT. LTD.
|
09450028762_264770
|
hdfc
|
HDFC0002806
|
|
|
Material
|
1731
|
09473892536
|
M/S KGN AIRON CEMENT STORE
|
09473892536
|
|
|
|
|
Material
|
1732
|
09507300139
|
HAZI CHHUTTAN SIKANDER & CO
|
09507300139_260850
|
Central Bank Of India
|
CBIN0281530
|
|
|
Material
|
1733
|
09507300714
|
SHRI ANSARI BRICK STORE
|
09507300714
|
Axis Bank
|
UTIB0001803
|
|
|
Material
|
1734
|
09507302600
|
Mo. Chandra Pal Contractor
|
09507302600
|
|
|
|
|
Material
|
1735
|
09507302601
|
M/S CHANDRA PAL CONSTRACTOR PILIBHIT ROAD BLY
|
09507302601
|
|
|
|
|
Material
|
1736
|
09507304042
|
SAI ENTERPRISES
|
09507304042
|
|
|
|
|
Material
|
1737
|
09507304335
|
sharik brick field
|
09507304335
|
Bank of India
|
BKID0007840
|
|
|
Material
|
1738
|
09507304592
|
YADAV BUILDER
|
09507304592_241309
|
Bank of Baroda
|
BARB0BHUTAK
|
|
|
Material
|
1739
|
09507305330
|
M/S SHANKAR BRICK FIELD
|
09507305330
|
|
|
|
|
Material
|
1740
|
09507305363
|
RAZA BRICK STORE
|
09507305363_242319
|
|
|
|
|
Material
|
1741
|
09507305504
|
Vishvakarma cement store Deochara
|
09507305504
|
|
|
|
|
Material
|
1742
|
09507305621
|
new shiva brick industries
|
09507305621
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1743
|
09507305622
|
SHIVA BRICK INDUSTRIES DHANETA MEERGANj
|
09507305622
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1744
|
09507305749
|
Tripathi Enterprises
|
09507305749
|
|
|
|
|
Material
|
1745
|
09507306811
|
Riyaz brick field
|
09507306811
|
|
|
|
|
Material
|
1746
|
09507307159
|
KAREEM BRICK FIELD
|
09856412010_239573
|
Axis Bank
|
UTIB0000205
|
|
|
Material
|
1747
|
09507307343
|
MOHD ASHRAF TRADERS
|
09507307343
|
|
|
|
|
Material
|
1748
|
09507307404
|
LASHMI TRADERS
|
09507307404
|
|
|
|
|
Material
|
1749
|
09507307541
|
Guddu Buildingh Material
|
09507307541_278059
|
Punjab National Bank
|
PUNB0613400
|
|
|
Material
|
1750
|
09507307890
|
Prem Traders Nawabganj
|
09507307890
|
|
|
|
|
Material
|
1751
|
09507308168
|
M/S RAGHUVANSHI CEMENT STORE MEERGANJ ROAD DIVNA
|
09507308168
|
Bank of Baroda
|
BARB0MEERGA
|
|
|
Material
|
1752
|
09507308894
|
M/s SHRI BALAJI ART CENTRE
|
09507308894
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1753
|
09507309601
|
MIA CEMENT AGENCY
|
09507309601_242330
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1754
|
09507310666
|
JYOTI RASTOGI SIGHBOARD CEMENT IET SUPPLIER
|
09507310666_243279
|
State Bank of India
|
SBIN0011167
|
|
|
Material
|
1755
|
09507310944
|
NEW DAIMOND BRICK FIELD
|
09507310944_254082
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1756
|
09507311503
|
M/S KADRI INTERPRIZES THIRIYA BANNOJAAN
|
09507311503_254976
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1757
|
09507311505
|
M/S ANTRICH INTERPRIZES BHAUA BAZAR
|
09507311505_254975
|
Bank of Baroda
|
BARB0BHAUAB
|
|
|
Material
|
1758
|
09507399835
|
HABIBI BRICK FIELD BAHADURPUR URF BHURA
|
09507399835_257602
|
UNION BANK OF INDIA
|
UBIN0568317
|
|
|
Material
|
1759
|
09507400841
|
K.G.N.TRADING COMPANY
|
09507400841
|
State Bank of India
|
SBIN0000613
|
|
|
Material
|
1760
|
09507401393
|
INSHAALLAH BRICK UDHYUG
|
09507401393
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1761
|
09507500204
|
SONU BRICK FIELD
|
09507500204_255917
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
|
Material
|
1762
|
09507501991
|
M/S STAR BILDERS & FAERTILIZER
|
09507501991
|
|
|
|
|
Material
|
1763
|
09507600722
|
Mourya Machinery Store Merijang
|
09507600722
|
|
|
|
|
Material
|
1764
|
09507601651
|
AMAR FILLING CENTER
|
09507601651_243280
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
1765
|
09507602250
|
KAMRAN BUILDING MATERIAL
|
09507602250_243309
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1766
|
09507602330
|
VISHAMWAR DAYAL GANGWAR(MEERGANJ BAREILLY)
|
09507602330
|
|
|
|
|
Material
|
1767
|
09509103245
|
M/S GUPTA BUILDER
|
09509103245
|
|
|
|
|
Material
|
1768
|
09509103438
|
RAJIV BRIKS FIELD INDUSTRIES
|
09509103438
|
|
|
|
|
Material
|
1769
|
09509104088
|
SHUBHAM ENTERPRISES
|
09509104088
|
|
|
|
|
Material
|
1770
|
09509105517
|
SHRI BALAJI BRICK FIELD
|
09907305281_235983
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1771
|
09509314988
|
MS RAJU EINT BHATTA
|
09509314988_262395
|
Bank of Baroda
|
BARB0FATEAS
|
|
|
Material
|
1772
|
09509406671
|
KHATOON MAKRANI ENTERPRISES
|
09509406671_242012
|
Bank of Baroda
|
BARB0KHAMAR
|
|
|
Material
|
1773
|
09517305504
|
Vishvakarma cement Store Devchara Bareilly
|
09517305504_270217
|
State Bank of India
|
SBIN0011170
|
Exempted and Approved
|
|
Material
|
1774
|
09519105517
|
MS SHRI BALAJI BRICK FIELD
|
09519105517_262398
|
State Bank of India
|
SBIN0011166
|
|
|
Material
|
1775
|
09541258741
|
BAREILLY CEMENT CENTRE
|
09541258741
|
|
|
|
|
Material
|
1776
|
09541400096
|
Ms NCCF of India Limited Kanpur
|
09541400096_239650
|
State Bank of India
|
SBIN0000107
|
|
|
Material
|
1777
|
09541400960
|
DFO Bareilly
|
09541400960_239651
|
Bank of Baroda
|
BARB0EXTBLY
|
|
|
Material
|
1778
|
09548741236
|
M.S.I.A.NIYAZI BRICK FIELD
|
09548741236
|
|
|
|
|
Material
|
1779
|
09558412015
|
M/S AJEET BRICK FIELD
|
09558412015
|
|
|
|
|
Material
|
1780
|
09564128745
|
SHRIKANDHEER SINGH
|
09564128745
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1781
|
09582016584
|
mohd. ismail traders
|
09582016584
|
|
|
|
|
Material
|
1782
|
09607303137
|
Baburam General Supplier, Etaua nainiram Bareilly
|
09607303137
|
|
|
|
|
Material
|
1783
|
09607304113
|
DARSHAN FUELS BAHERI
|
09607304113_246234
|
Bank of Baroda
|
BARB0BAREIL
|
|
|
Material
|
1784
|
09607304693
|
M/S GUPTA TRADERS
|
09607304693
|
|
|
|
|
Material
|
1785
|
09607304853
|
ABSAR TRADERS JOKHANPUR
|
09607304853
|
|
|
|
|
Material
|
1786
|
09607305471
|
M/S AJANTA BRICK UDYOG
|
09607305471
|
|
|
|
|
Material
|
1787
|
09607305472
|
MS AJANTA BRICK UDHYOG
|
09607305472_262027
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1788
|
09607305473
|
AJANTA BRICK UDDYOG
|
09607305473_271713
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1789
|
09607305599
|
Sri Ji Brick Field
|
09607305599
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1790
|
09607305735
|
KWALITY POINT
|
09607305735_272028
|
hdfc
|
HDFC0002619
|
Exempted and Approved
|
|
Material
|
1791
|
09607305736
|
KWALITY POINT
|
09607305736_272027
|
hdfc
|
HDFC0002619
|
Exempted and Approved
|
|
Material
|
1792
|
09607305737
|
KWALITY POINT
|
09607305737_272025
|
Bank of Baroda
|
BARB0RICHHA
|
|
|
Material
|
1793
|
09607305738
|
KWALITY POINT
|
09607305738_260819
|
|
|
|
|
Material
|
1794
|
09607306617
|
SHIV BRIKS FIELD
|
09607306617
|
|
|
|
|
Material
|
1795
|
09607306701
|
RIZWAN BRICK FIELD
|
09607306701_257533
|
Canara Bank
|
CNRB0002838
|
|
|
Material
|
1796
|
09607306729
|
NEW ANAMIKA BRICK UDHYOG
|
09607306729_264201
|
Bank of Baroda
|
BARB0CHATHI
|
|
|
Material
|
1797
|
09607306761
|
QUALITY BRICK FIELD
|
09607306761_264095
|
Axis Bank
|
UTIB0001569
|
|
|
Material
|
1798
|
09607306871
|
M/S NEW SABRI BRICK STORE
|
09607306871_264107
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1799
|
09607307413
|
M/S BUILD TECH CONSTRUCTION
|
09607307413_281608
|
Indian Bank
|
IDIB000B061
|
|
|
Material
|
1800
|
09607308045
|
MAA BHAGWATI BRICK STORE ALI NAGAR AONLA
|
09607308045_235872
|
|
|
|
|
Material
|
1801
|
09607308083
|
M/SSUPER BRICK UDDYOG
|
09607308083_261208
|
|
|
|
|
Material
|
1802
|
09607309148
|
ASEEM CEMENT STORE
|
09607309148
|
State Bank of India
|
SBIN0011164
|
|
|
Material
|
1803
|
09607309949
|
M/S SINGH TRADERS
|
09607309949_247699
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1804
|
09607310873
|
SAHAJI BRICK FIELD,SAHORA
|
09607310873_248236
|
|
|
|
|
Material
|
1805
|
09607311797
|
M/S AL WASIT INDUSTRIES
|
09607311797_279401
|
Punjab National Bank
|
PUNB0613400
|
|
|
Material
|
1806
|
09607312108
|
AMAN BRICK FIELD
|
09607312108_275372
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1807
|
09607401769
|
PIPLANI TRADERS
|
09607401769
|
|
|
|
|
Material
|
1808
|
09607501095
|
M/S MEHAR BRICK INDUSTRY
|
09607501095_260292
|
State Bank of India
|
SBIN0001894
|
|
|
Material
|
1809
|
09607501150
|
M/S SHYAMVEER SINGH
|
09607501150_275916
|
|
|
|
|
Material
|
1810
|
09607501175
|
SHYAMVEER SINGH
|
09607501175
|
|
|
|
|
Material
|
1811
|
09607501585
|
M/S SHARMA BUILDING & CEMENT STORE(SBCS)
|
09607501585
|
UCO Bank
|
UCBA0000855
|
|
|
Material
|
1812
|
09607502250
|
M/S MOH YASEEN CONTRACTOR
|
09607502250_275320
|
|
|
|
|
Material
|
1813
|
09607502330
|
VIJAY TRADERS
|
09607502330_241308
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
|
Material
|
1814
|
09607502396
|
LOVE KUSH SANITARY & HARDWARES
|
09607502396
|
|
|
|
|
Material
|
1815
|
09607600236
|
M/S RAKESH BRICK FIELD, VILLEGE MANDA, NAINITAL RO
|
09607600236
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
|
Material
|
1816
|
09607601990
|
M/S TAJ BRICK FIELD VILL CHAKDAHA MEER GANJ BLY.
|
09607601990
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1817
|
09609104281
|
RANI KHAPRAIL UDHYOG
|
09609104281
|
|
|
|
|
Material
|
1818
|
09609104282
|
RANI KHAPRAIL UDHYOG VILL. MUDIYA AHMADNAGAR
|
09609104282
|
|
|
|
|
Material
|
1819
|
09609104885
|
M/S RATHORE TRADERS
|
09609104885
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1820
|
09609104965
|
M/S NEW JAI SHREE BRICKS
|
09609104965
|
Canara Bank
|
CNRB0002838
|
|
|
Material
|
1821
|
09609135700
|
AMBAY CONSTRUCTION B 16 RAJENDRA NAGAR BLY
|
09609135700
|
|
|
|
|
Material
|
1822
|
09609402093
|
HASNI BRICK FIELD
|
09707508562
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1823
|
09609402248
|
M/S PAWAN MARBLE & PAINTS
|
09609402248_256303
|
Bank of Baroda
|
BARB0BISALP
|
|
|
Material
|
1824
|
09609403050
|
M/S NEW INDIA BRICK FIELD
|
09609403050_256284
|
Punjab National Bank
|
PUNB0410400
|
|
|
Material
|
1825
|
09609404346
|
DESMESH SEED&FEERTILIZER PATWARI, AMARIYA
|
09609404346
|
|
|
|
|
Material
|
1826
|
09609405401
|
BISMILLAH BRICK FIELD
|
09609405401_260818
|
Bank of Baroda
|
BARB0KHAMAR
|
|
|
Material
|
1827
|
09609405633
|
KAMAL CEMENT AGENCY,KUNDRA KOTHI
|
09609405633
|
|
|
|
|
Material
|
1828
|
09609503092
|
M/S OM BUILDERS
|
09609503092_257589
|
State Bank of India
|
SBIN0000699
|
|
|
Material
|
1829
|
09609503228
|
SHREE RAM CEMENT CONCRETE PRODUCTS
|
09609503228
|
Bank of Baroda
|
BARB0PILIBH
|
|
|
Material
|
1830
|
09615224789
|
Reshma Devi
|
09615224789
|
|
|
|
|
Material
|
1831
|
09632142514
|
UBESH ENGINEERING WORKS
|
09632142514
|
|
|
|
|
Material
|
1832
|
09658412015
|
M/S AJEET BRICK FIELD
|
09658412015
|
|
|
|
|
Material
|
1833
|
09695593024
|
SACHIN NURSERY
|
09695593024
|
|
|
|
|
Material
|
1834
|
09707301086
|
VIJENDRA PAL SINGH
|
09707301086_264604
|
State Bank of India
|
SBIN0014899
|
|
|
Material
|
1835
|
09707301383
|
Sri Hari Baba Brick Field
|
09707301383
|
|
|
|
|
Material
|
1836
|
09707301510
|
M/S NAMAN ENTERPRISES BLY
|
09707301510
|
|
|
|
|
Material
|
1837
|
09707302081
|
Haji Sikandar Brick Store
|
09707302081
|
Punjab National Bank
|
PUNB0100200
|
|
|
Material
|
1838
|
09707302392
|
MOMIN BRICK CENTRE
|
09707302392
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1839
|
09707302571
|
ROHILKHAND SPUN PIPE & TILES INDUSTRIES, BLY
|
09707302571
|
|
|
|
|
Material
|
1840
|
09707302608
|
RAHIBA BRICK FIELD
|
09707302608_241314
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1841
|
09707302957
|
M/S KGN AIRON AND CEMENT STORE
|
09707302957_257150
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1842
|
09707304056
|
KASHYAP CEMENT AGENCY
|
09707304056_241313
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1843
|
09707305329
|
MS ASHARFI BRICK FIELD
|
09707305329_262396
|
Bank of Baroda
|
BARB0FATEAS
|
|
|
Material
|
1844
|
09707305362
|
khuaja gareev nawaj brick field siroli
|
09707305362
|
|
|
|
|
Material
|
1845
|
09707306140
|
Arif Cement Store
|
09707306140
|
Central Bank Of India
|
CBIN0283653
|
|
|
Material
|
1846
|
09707306507
|
SINGH TRADERS
|
09707306507_244007
|
Punjab National Bank
|
PUNB0211100
|
|
|
Material
|
1847
|
09707307007
|
HIFAZAT HUSSAIN
|
09707307007
|
|
|
|
|
Material
|
1848
|
09707307106
|
ADIL BRICK CENTRE
|
09707307106_264147
|
State Bank of India
|
SBIN0000613
|
|
|
Material
|
1849
|
09707307634
|
KADRI ENTERPRISES
|
09707307634_254871
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1850
|
09707308049
|
FAIZAN BRICK FIELD
|
09707308049
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
1851
|
09707308398
|
JANTA TRADERS
|
09707308398_247668
|
|
|
|
|
Material
|
1852
|
09707309765
|
ALAMDEENA BUILDING MATERIAL
|
09707309765_248737
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
1853
|
09707310302
|
JAI SHRI RAM KHAD BHANDAAR MEERGANJ
|
09707310302_241217
|
Bank of Baroda
|
BARB0BALLIA
|
|
|
Material
|
1854
|
09707310759
|
FARIA BRICK UDHYOG
|
09707310759_262039
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
1855
|
09707310976
|
GUPTA TRADERS
|
09707310976_243310
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1856
|
09707400425
|
M/S SHIVA AGENCY BAHERI
|
09707400425_242478
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
1857
|
09707400717
|
ROOBI BRICK CENTER
|
09707400717
|
Baroda U.P. Bank
|
ALLA0210765
|
|
|
Material
|
1858
|
09707401095
|
National Traders
|
09707401095
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
1859
|
09707401260
|
ANAMIKA BRICK UDYOG
|
09707401260
|
|
|
|
|
Material
|
1860
|
09707401514
|
MUQEEM BRICK UDYOG
|
09707401514_260198
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1861
|
09707401533
|
Bismillah Brick Field
|
09707401533_261067
|
Punjab National Bank
|
PUNB0386700
|
|
|
Material
|
1862
|
09707500156
|
CHHABRA BRICK FIELD
|
09707500156
|
|
|
|
|
Material
|
1863
|
09707500388
|
Yadav Builders Bhuta
|
09707500388
|
|
|
|
|
Material
|
1864
|
09707501164
|
JYOTI BRICK FIELD
|
09707501164
|
|
|
|
|
Material
|
1865
|
09707501165
|
M/S JYOTI BRICK FIELD
|
09707501165
|
|
|
|
|
Material
|
1866
|
09707501167
|
JYOTI BRICK FIELD
|
09707501167
|
|
|
|
|
Material
|
1867
|
09707501562
|
GANGWAR BRICKS FIELD
|
09707501562
|
|
|
|
|
Material
|
1868
|
09707501819
|
Heena Brick Field
|
09707501819
|
|
|
|
|
Material
|
1869
|
09707502193
|
S.D.ENTERPRISES PAWAN BIHAR BAREILLY
|
09707502193
|
|
|
|
|
Material
|
1870
|
09707502551
|
SHUBHAM TREDARS
|
09707502551
|
|
|
|
|
Material
|
1871
|
09707600066
|
RAJ BRICK KLIN
|
09707600066_254131
|
Bank of Baroda
|
BARB0IZZATN
|
|
|
Material
|
1872
|
09707601169
|
FAUJI BUILDING MATERIAL
|
09707601169_243311
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1873
|
09707601499
|
Mo. Bansal Associates
|
09707601499
|
|
|
|
|
Material
|
1874
|
09707601507
|
M/S JAI HANUMAN DHARM KANTA BUILDING MATEREAL
|
09707601507
|
|
|
|
|
Material
|
1875
|
09707601508
|
JAI HANUMAN BUILDING MATERIAL NAINITAL ROAD BHAIRPURA BAREILLY
|
09707601508
|
|
|
|
|
Material
|
1876
|
09709104427
|
SHREE BALAJI ENTERPRISES
|
09709104427_262320
|
Bank of India
|
BKID0007841
|
|
|
Material
|
1877
|
09709104658
|
Mo. Naman Enterprises
|
09709104658
|
|
|
|
|
Material
|
1878
|
09709105548
|
AMAN CEMENT STORE
|
09709105548
|
|
|
|
|
Material
|
1879
|
09709105549
|
AMAN CEMENT STORE NAWABGANJ (BAREILLY)
|
09709105549
|
|
|
|
|
Material
|
1880
|
09709403035
|
AQSHA BRICKS INDUSTRIES
|
09709403035_260289
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1881
|
09719206810
|
RANJEET SARIYA CEMENT STORE
|
09719206810
|
|
|
|
|
Material
|
1882
|
09719686534
|
KAAMRAN BUILDING MATERIAL
|
09719686534
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1883
|
09729205519
|
SACHIN NURSERY
|
09729205519_276059
|
State Bank of India
|
SBIN0003202
|
Exempted and Approved
|
|
Material
|
1884
|
09741256874
|
KANNAUJIA BRICK UDYOG
|
09741256874
|
|
|
|
|
Material
|
1885
|
09758161152
|
Dev Dutt Cement Store Ahirola
|
09758161152
|
|
|
|
|
Material
|
1886
|
09758780105
|
MAQDOOM KHAN
|
09758780105
|
|
|
|
|
Material
|
1887
|
09760123567
|
MODERN STUDIO
|
09760123567
|
UCO Bank
|
UCBA0000766
|
|
|
Material
|
1888
|
09760800479
|
Hari baba bricks cliin Ramnagar
|
09760800479
|
|
|
|
|
Material
|
1889
|
09803003923
|
MUNISH CHANDRA FAREEDPUR BAREILLY
|
09803003923
|
|
|
|
|
Material
|
1890
|
09803647527
|
jareef ahmed traders
|
09803647527
|
|
|
|
|
Material
|
1891
|
09803703414
|
JAYANT TRADERS
|
09803703414_263457
|
Bank of Baroda
|
BARB0LASHKA
|
|
|
Material
|
1892
|
09804300816
|
MANGAL BROTHERS
|
09804300816_262724
|
State Bank of India
|
SBIN0012754
|
|
|
Material
|
1893
|
09806506281
|
RASHTEEP BRICK WORKS
|
09806506281
|
|
|
|
|
Material
|
1894
|
09807035032
|
M/S BAREILLY TOUR AND TRAVELS
|
09807035032_264068
|
|
|
|
|
Material
|
1895
|
09807300816
|
Mangal Brothers
|
09807300816
|
State Bank of India
|
SBIN0012754
|
|
|
Material
|
1896
|
09807301745
|
Shri BALAJI ENTERPRISES
|
09807301745_246238
|
Central Bank Of India
|
CBIN0282208
|
|
|
Material
|
1897
|
09807302382
|
Harish Enterprises Kanman
|
09807302382
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1898
|
09807303382
|
HARISH ENTERPRISES
|
09807303382
|
|
|
|
|
Material
|
1899
|
09807303683
|
jagpal singh shanti vihar sitora road madinath bly
|
09807303683
|
|
|
|
|
Material
|
1900
|
09807303862
|
BALAJI ENTERPRISES
|
09807303862_268838
|
State Bank of India
|
SBIN0008063
|
|
|
Material
|
1901
|
09807304070
|
M/S VED BUILDING MATERIAL
|
09807304070
|
Bank of Baroda
|
BARB0KANKYA
|
|
|
Material
|
1902
|
09807304244
|
AZEEM BRICK INDUSTRIES
|
09807304244
|
|
|
|
|
Material
|
1903
|
09807304417
|
PRASHANT INT UDHYOG
|
09807304417
|
|
|
|
|
Material
|
1904
|
09807305309
|
New India Brick Alinagar Bareilly
|
09807305309
|
|
BARBOBAREIL
|
|
|
Material
|
1905
|
09807305314
|
M/S CHAND BRICK STORE
|
09807305314
|
|
|
|
|
Material
|
1906
|
09807305421
|
M/S KHUWAJA BRICK FIELD
|
09807305421_263217
|
Punjab National Bank
|
PUNB0313400
|
|
|
Material
|
1907
|
09807306568
|
M/S SAVIKS SALES
|
09807306568_264061
|
ICICI Bank
|
ICIC0000192
|
|
|
Material
|
1908
|
09807306767
|
TAJ BRICK CENTRE
|
09807306767_260200
|
State Bank of India
|
SBIN0013429
|
|
|
Material
|
1909
|
09807307120
|
M/S NEW TAJ BRICK INDUSTRIES
|
09807307120_235332
|
Bank of Baroda
|
BARB0SAHSHE
|
|
|
Material
|
1910
|
09807307252
|
KHEMPAL CONTRACTOR
|
09072001852
|
Indian Bank
|
IDIB000B061
|
|
|
Material
|
1911
|
09807307416
|
JAGDAMBA FERTILIZER
|
09807307416
|
|
|
|
|
Material
|
1912
|
09807307855
|
KAMLA BRICK FIELD
|
09807307855
|
|
|
|
|
Material
|
1913
|
09807308143
|
CHAND BRICK STORE
|
09807308143_256575
|
|
|
|
|
Material
|
1914
|
09807308195
|
M/S SHRI BALA JI BUILDING MATERIAL RAMNAGAR
|
09807308195_258987
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
1915
|
09807308223
|
M/S REHMANI BRICK FEILD(RBF)
|
09807308223
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1916
|
09807308374
|
M/S ALI BRICK FIELD
|
09807308374_264077
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1917
|
09807308789
|
M/S SHRI BALAJI CEMENT AGENCY
|
09807308789_256525
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1918
|
09807308982
|
SHAKTI SOLAR SYSTEM
|
09807308982_259737
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
|
Material
|
1919
|
09807309279
|
BHARTI ENTERPRISES
|
09807309279_242639
|
Punjab National Bank
|
PUNB0419400
|
|
|
Material
|
1920
|
09807310009
|
AKSHA BRICK FIELD
|
09807310009_255594
|
Bank of Baroda
|
BARB0DABGAN
|
|
|
Material
|
1921
|
09807316784
|
M/S RAJ KUMARI NURSERY AND SUPPLIERS
|
09756353860_275287
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1922
|
09807322361
|
SURESH CHANDRA B.K.O
|
09807322361
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
|
Material
|
1923
|
09807369831
|
shiv ratan lalaram traders
|
09807369831
|
|
|
|
|
Material
|
1924
|
09807400434
|
BEG BRICK INDUSTRY
|
09807400434
|
Bank of Baroda
|
BARB0SHEBAR
|
|
|
Material
|
1925
|
09807400439
|
BEG BRICK INDUSTRY
|
09807400439_279922
|
Bank of Baroda
|
BARB0SHAHGA
|
Exempted and Approved
|
|
Material
|
1926
|
09807400778
|
Arman Brick Industries
|
09807400778
|
|
|
|
|
Material
|
1927
|
09807401363
|
Mohd. Ayyub Traders,
|
09807401363
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1928
|
09807403829
|
CHAMAN BUILDING MATERIAL
|
09807403829
|
|
|
|
|
Material
|
1929
|
09807405300
|
MS BALAJI AGENCY
|
09807405300_262397
|
Bank of Baroda
|
BARB0FATEAS
|
|
|
Material
|
1930
|
09807500216
|
AGARWAL TRADERS
|
09807500216
|
Axis Bank
|
UTIB0003358
|
|
|
Material
|
1931
|
09807600249
|
SONOO BRICK FIELD
|
09807600249_241279
|
Bank of India
|
BKID0007840
|
|
|
Material
|
1932
|
09807601065
|
sartaj brick udhyog
|
09807601065
|
Bank of Baroda
|
BARB0DAURAG
|
|
|
Material
|
1933
|
09807601070
|
M/S GARIB NAWAZ BRICK INDUSTRIES, VILL SORHA MEERG
|
09807601070
|
State Bank of India
|
SBIN0012753
|
|
|
Material
|
1934
|
09807601183
|
M/S KRISHI PIPE STORE
|
09807601183
|
|
|
|
|
Material
|
1935
|
09807602408
|
M/S CHHABRA INDUSTIES KARAMPUR CHOUDRY BAREILLY
|
09807602408
|
|
|
|
|
Material
|
1936
|
09808526471
|
Rambahadur Vipin Kumar
|
09808526471
|
|
|
|
|
Material
|
1937
|
09809001250
|
PRAKASH CHANDRA GAURAV CHANDRA MASET LOHA MNDI
|
09809001250
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1938
|
09809103215
|
HARBANSH BRICK FIELD
|
09809103215
|
|
|
|
|
Material
|
1939
|
09809104281
|
OM EEAT UDYOG
|
09809104281_243570
|
State Bank of India
|
SBIN0004716
|
|
|
Material
|
1940
|
09810245890
|
M/S KGN BUILDING MATERIAL
|
09810245890
|
|
|
|
|
Material
|
1941
|
09837520225
|
MAISHAR ALI CEMENT STORE
|
09837520225
|
|
|
|
|
Material
|
1942
|
09845756321
|
Mohd Jved Village Sillijageer
|
09845756321
|
|
|
|
|
Material
|
1943
|
09850035242
|
HASEEN BANO
|
09850035242_249525
|
|
|
|
|
Material
|
1944
|
09850044991
|
RAVI NURSARY
|
09850044991_268653
|
Bank of India
|
BKID0006833
|
|
|
Material
|
1945
|
09852015462
|
M/S ADARSH BRICK FEILD(ABF)
|
09852015462
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1946
|
09856214352
|
C.B.Bricks
|
09856214352
|
|
|
|
|
Material
|
1947
|
09858906590
|
Shakuntala Devi
|
09858906590
|
|
|
|
|
Material
|
1948
|
09864925471
|
ram gopal photographer, bareilly
|
09864925471
|
|
|
|
|
Material
|
1949
|
09867304764
|
M/s Ashok Associates
|
09867304764
|
|
|
|
|
Material
|
1950
|
09868031475
|
chotte lal ram lal traders
|
09868031475
|
|
|
|
|
Material
|
1951
|
09869654824
|
ALI SHER TRADERS
|
09869654824
|
|
|
|
|
Material
|
1952
|
09870890520
|
M/S DAULAT SINGH CONTRACTORS & SUPPLIERS
|
09870890520
|
|
|
|
|
Material
|
1953
|
09874125647
|
GAREEB NAWAZ BRICK INDUSTRIES
|
09874125647
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1954
|
09874562130
|
SOCIAL FORESTY BAREILLY
|
09874562130
|
|
|
|
|
Material
|
1955
|
09874562137
|
JAGDISH BEEJ BHANDAR HARDWARE AND PAINT STORE, BHO
|
09874562137
|
|
|
|
|
Material
|
1956
|
09876002491
|
SONOO BRICK FIELD
|
09876002491
|
|
|
|
|
Material
|
1957
|
09876928814
|
mahaveer singh traders
|
09876928814
|
|
|
|
|
Material
|
1958
|
09888906590
|
CIVIL CONTRACTORS & SUPPLIERS
|
09888906590
|
|
|
|
|
Material
|
1959
|
09897087573
|
SIMRAN CONTRACTERS
|
09897087573
|
|
|
|
|
Material
|
1960
|
09904760134
|
M/S BAREILLY MARBLES
|
09904760134
|
|
|
|
|
Material
|
1961
|
09907301099
|
NETRA PAL SINGH BHAJNAI RAJPURKALA AONLA
|
09907301099
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
1962
|
09907301641
|
Fauji bauilding Material Sangrampur
|
09907301641
|
|
|
|
|
Material
|
1963
|
09907301792
|
HARIOM KHAD BHANDAR
|
09907301792
|
|
|
|
|
Material
|
1964
|
09907304244
|
AZEEM BRICK INDUSTRIES
|
09907304244
|
|
|
|
|
Material
|
1965
|
09907304309
|
LAKHSHAMI TRADERS AND BUILDING MATERAIL
|
09907304309_255330
|
Punjab National Bank
|
PUNB0100200
|
|
|
Material
|
1966
|
09907305224
|
NOORI RAZA BULIDING MATERIAL
|
09907305224
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1967
|
09907305281
|
SHRI BALAJI BRICK FIELD
|
09907305281_241311
|
Baroda U.P. Bank
|
BARB0MATKAP
|
|
|
Material
|
1968
|
09907305521
|
SHAMA BRICK UDYOG
|
09907305521_243308
|
State Bank of India
|
SBIN0013227
|
|
|
Material
|
1969
|
09907305667
|
KADRI BRICK FIELD
|
09907305667_241316
|
Bank of Baroda
|
BARB0MANBAR
|
|
|
Material
|
1970
|
09907306539
|
RIYA CEMENT STORE DIVNA ROAD HURHURI MIRGANJ BRLY
|
09907306539
|
|
|
|
|
Material
|
1971
|
09907306605
|
SUPER PLYWOOD
|
09907306605
|
State Bank of India
|
SBIN0011164
|
|
|
Material
|
1972
|
09907306723
|
BHARAT ENTERPRISES
|
09907306723
|
|
|
|
|
Material
|
1973
|
09907306803
|
bhagwati enterprizes
|
09907306803
|
|
|
|
|
Material
|
1974
|
09907306869
|
MASHA ALLAH BRICK FIELD
|
09907306869
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
1975
|
09907306940
|
M/S OM BHATTA COMPANY
|
09907306940
|
Bank of Baroda
|
BARB0MATKAP
|
|
|
Material
|
1976
|
09907307341
|
Ms Noori Cement Store
|
09907307341
|
Bank of Baroda
|
BARB0BLYBHO
|
|
|
Material
|
1977
|
09907307416
|
JAGDAMBA FERTILIZER BAKENIYA BAHERI
|
09907307416
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1978
|
09907307708
|
SANSKAR ENTERPRISES
|
09907307708
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
1979
|
09907308496
|
VIJAY SINGH CONTRACTOR JOGI NAWADA BRLY
|
09907308496
|
|
|
|
|
Material
|
1980
|
09907308703
|
M/S JAYVIR SINGH CONTARCTOR
|
09907308703_265174
|
Bank of Baroda
|
BARB0SOODAN
|
|
|
Material
|
1981
|
09907310824
|
M/S SABRI BRICK WORKS SONA SIRAULI
|
09907310824_263533
|
Punjab National Bank
|
PUNB0313400
|
|
|
Material
|
1982
|
09907312003
|
A.B.BRICK FIELD
|
09907312003_279181
|
State Bank of India
|
SBIN0012752
|
|
|
Material
|
1983
|
09907312861
|
M/S TAZEEM ENTERPRISES
|
09907312861_267291
|
State Bank of India
|
SBIN0011164
|
|
|
Material
|
1984
|
09907368691
|
MASHA ALLAH BRICK FIELD
|
09907368691
|
|
|
|
|
Material
|
1985
|
09907401141
|
MADAR BRICK FIELD
|
09907401141
|
|
|
|
|
Material
|
1986
|
09907415791
|
M Anwar Traders
|
09907415791
|
|
|
|
|
Material
|
1987
|
09907501046
|
PREM BABU
|
09907501046_261363
|
|
|
|
|
Material
|
1988
|
09907501288
|
MOHAN IRON STORE
|
09907501288_262394
|
Punjab National Bank
|
PUNB0606500
|
|
|
Material
|
1989
|
09907601317
|
RAGHAV ENTERPRISES
|
09907601317_259541
|
|
|
|
|
Material
|
1990
|
09907601371
|
M/S RAGHAV ENTERPRISES, KARAMPUR CHAUDHARY, NAINIT
|
09907601371
|
|
|
|
|
Material
|
1991
|
09909102460
|
M/S ROHILKHAND STEEL INDIA
|
09909102460
|
|
|
|
|
Material
|
1992
|
09909102470
|
M/S ROHILKHAND STEEL INDIA
|
09909102470
|
|
|
|
|
Material
|
1993
|
09909102917
|
HARSHIT ENTERPRISES
|
09909102917_254274
|
Punjab National Bank
|
PUNB0613400
|
|
|
Material
|
1994
|
09909103436
|
Mahendra Pal Singh
|
09909103436
|
|
|
|
|
Material
|
1995
|
09909103771
|
GOLDEN EINT UDYOG
|
09909103771_246756
|
Canara Bank
|
CNRB0002866
|
|
|
Material
|
1996
|
09909104203
|
m/s kosar sariya cement store
|
09909104203
|
Bank of Baroda
|
|
|
|
Material
|
1997
|
09909105143
|
kannojiya cement center sanjay nagar road, bly
|
09909105143
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
1998
|
09909105468
|
ADITYA & ASSOCIATES
|
09909105468
|
Bank of Baroda
|
BARB0BHADPU
|
|
|
Material
|
1999
|
09909402368
|
NEW NOORI BRICK FIELD
|
09909402368_248260
|
Bank of Baroda
|
BARB0BISALP
|
|
|
Material
|
2000
|
09911442255
|
DAULAT SINGH
|
09911442255_248837
|
State Bank of India
|
SBIN0000615
|
|
|
Material
|
2001
|
09917881794
|
M.S. Traders, Mauchandpur
|
09917881794
|
|
|
|
|
Material
|
2002
|
09956214587
|
KHAN CEMENT STORE
|
09956214587
|
|
|
|
|
Material
|
2003
|
09960706678
|
ANKUR PLASTIC
|
09960706678_258288
|
Canara Bank
|
CNRB0002199
|
|
|
Material
|
2004
|
09978511451
|
SARTAJ BUILDING WORKS
|
09978511451_257925
|
Bank of Baroda
|
BARB0FARIDP
|
|
|
Material
|
2005
|
09AAAFQ3211H1ZL
|
M/S QAMAR ENTERPRISES
|
09207307340_283748
|
Bank of Baroda
|
BARB0SOODAN
|
|
09AAAFQ3211H1ZL
|
Material
|
2006
|
09AAAFQ5057H1Z5
|
QADRI BRICK FIELD
|
09AAAFQ5057H1Z5_313700
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AAAFQ5057H1Z5
|
Material
|
2007
|
09AAAFQ6885D1ZZ
|
QADRI BUILDING MATERIAL
|
09AAAFQ6885D1ZZ_334377
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AAAFQ6885D1ZZ
|
Material
|
2008
|
09AABAA0423B1ZM
|
AAODHYONIK UTPADAN EVAM VIPRAN SAHKARI SAMITI
|
09AABAA0423B1ZM_315351
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AABAA0423B1ZM
|
Material
|
2009
|
09AABFA7013J1ZN
|
ABDUL KARIM AND COMPANY
|
09AABFA7013J1ZN_306769
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AABFA7013J1ZN
|
Material
|
2010
|
09AABFA7034M1ZC
|
ANSARI DEEP BRICK STORE
|
09AABFA7034M1ZC_311262
|
Punjab National Bank
|
PUNB0638200
|
|
09AABFA7034M1ZC
|
Material
|
2011
|
09AABFF9526H1Z9
|
Friends brick field
|
09AaBFf9526H1Z9_314357
|
Punjab National Bank
|
PUNB0638200
|
|
09AABFF9526H1Z9
|
Material
|
2012
|
09AABFI9712Q1ZR
|
INSHA ALLAH BRICK UDHYOG
|
09AABFI9712Q1ZR_308169
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AABFI9712Q1ZR
|
Material
|
2013
|
09AABFL6914H1Z9
|
HARI CHAND LALA AND SONS
|
09AABFL6914H1Z9_332610
|
State Bank of India
|
SBIN0017644
|
|
09AABFL6914H1Z9
|
Admin
|
2014
|
09AABFO1722G1ZK
|
OM EEAT UDHYOG
|
09AABFO1722G1ZK_301851
|
Axis Bank
|
UTIB0001084
|
|
09AABFO1722G1ZK
|
Material
|
2015
|
09AABFR4011P1Z2
|
RAJENDRA PLASTIC INDUSTRIES
|
09AABFR4011P1Z2_317746
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
2016
|
09AABFW9132C1Z8
|
WASIL BRICK FIELD
|
09AABFW9132C1Z8_305086
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AABFW9132C1Z8
|
Material
|
2017
|
09AACCJ0290N1ZA
|
JPG TECHNOSOFT PVT LTD
|
09AACCJ0290N1ZA_315495
|
Punjab National Bank
|
PUNB0297900
|
|
09AACCJ0290N1ZA
|
Admin
|
2018
|
09AACFF2111R1ZC
|
FAUJI BRICK INDUSTRIES, SINDHAULI, MEERGANJ
|
09407305335_241224
|
State Bank of India
|
SBIN0010872
|
|
09AACFF2111R1ZC
|
Material
|
2019
|
09AACFK9536D1Z9
|
KISHAN BRICK FACTORY
|
09AACFK9536D1Z9_291151
|
Bank of Baroda
|
BARB0RASEVA
|
|
09AACFK9536D1Z9
|
Material
|
2020
|
09AACFO8754D1Z3
|
OM SAI RAM EET UDHYOG
|
09AACFO8754D1Z3_312434
|
Punjab National Bank
|
PUNB0122000
|
|
09AACFO8754D1Z3
|
Material
|
2021
|
09AACFW1813D1ZH
|
WARSI BRICK FACTORY
|
09507309766_262036
|
Punjab National Bank
|
PUNB0606500
|
|
09AACFW1813D1ZH
|
Material
|
2022
|
09AACFW4718R1ZE
|
MS WAFA BRICK FIELD
|
09107310809_261622
|
Punjab National Bank
|
PUNB0168110
|
|
09AACFW4718R1ZE
|
Material
|
2023
|
09AADFF5268J1Z3
|
FARIYA BRICK UDDYOG
|
09AADFF5268J1Z3_316074
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AADFF5268J1Z3
|
Material
|
2024
|
09AADFH7883D1Z5
|
HAJI SIKANDER BRICK STORE
|
09AADFH7883D1Z5_323620
|
Punjab National Bank
|
PUNB0100200
|
|
09AADFH7883D1Z5
|
Material
|
2025
|
09AADFI9559B1Z7
|
INDIA BRICK FIELD
|
09AADFI9559B1Z7_308455
|
Bank of Baroda
|
BARB0DAURAG
|
|
09AADFI9559B1Z7
|
Material
|
2026
|
09AADFJ7237P1ZQ
|
M/S JAY BAJARANG VALEE EET UDHOG
|
09507700783_284062
|
Punjab National Bank
|
PUNB0231800
|
|
09AADFJ7237P1ZQ
|
Material
|
2027
|
09AADFR2517C1ZK
|
ROHILKHAND SERVICE STATION
|
09AADFR2517C1ZK_324185
|
Axis Bank
|
UTIB0000628
|
|
09AADFR2517C1ZK
|
Admin
|
2028
|
09AADFS0635A1ZO
|
SONU BRICK FIELD
|
09AADFS0635A1ZO_304480
|
hdfc
|
HDFC0000304
|
|
09AADFS0635A1ZO
|
Material
|
2029
|
09AADFW3369B1Z5
|
WASEEM BRICK FIELD
|
09AADFW3369B1Z5_325447
|
Punjab National Bank
|
PUNB0152920
|
|
09AADFW3369B1Z5
|
Material
|
2030
|
09AAECF8402E1ZT
|
FOVTY PRIVATE LIMITED
|
09AAECF8402E1ZT_332487
|
ICICI Bank
|
ICIC0001915
|
|
09AAECF8402E1ZT
|
Material
|
2031
|
09AAEFG1542R1Z0
|
GOLDEN ENT UDHYOG
|
09AAEFG1542R1Z0_301568
|
Canara Bank
|
CNRB0002866
|
|
09AAEFG1542R1Z0
|
Material
|
2032
|
09AAEFG2107J1ZL
|
GOOD LUCK BRICK STORE
|
09AAEFG2107J1ZL_301748
|
Punjab National Bank
|
PUNB0082310
|
|
09AAEFG2107J1ZL
|
Material
|
2033
|
09AAEFH1226M1ZC
|
HAMDARD BRICK UDHYOG
|
09907401315_267225
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AAEFH1226M1ZC
|
Material
|
2034
|
09AAEFI2049D1ZN
|
INTERNATIONAL BRICK CENTRE
|
09AAEFI2049D1ZN_308554
|
Punjab National Bank
|
PUNB0386700
|
|
09AAEFI2049D1ZN
|
Material
|
2035
|
09AAEFI5259F1Z9
|
INDIAN BRICK INDUSTRIES
|
09AAEFI5259F1Z9_287116
|
Bank of Baroda
|
BARB0CHATHI
|
|
09AAEFI5259F1Z9
|
Material
|
2036
|
09AAEFJ1347BAZR
|
Jogendar Singh Chhabra
|
09AAEFJ1347BAZR_311766
|
hdfc
|
HDFC0002619
|
|
09AAEFJ1347BAZR
|
Material
|
2037
|
09AAEFJ4927B1ZJ
|
JYOTI BRICK FIELD
|
09AAEFJ4927B1ZJ_309832
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AAEFJ4927B1ZJ
|
Material
|
2038
|
09AAEFO7856N1ZF
|
OM BRICKS FIELD
|
09307315047_279510
|
UNION BANK OF INDIA
|
UBIN0530549
|
Exempted and Approved
|
09AAEFO7856N1ZF
|
Material
|
2039
|
09AAEFT5036D1ZB
|
TAJ GRAMIN UDHYOG CHATIYA
|
09AAEFT5036D1ZB_329366
|
Bank of Baroda
|
BARB0AMERIA
|
|
09AAEFT5036D1ZB
|
Material
|
2040
|
09AAEFU0137A1ZO
|
UTTAM BRICK FIELD
|
09AAEFU0137A1ZO_301068
|
Indian Bank
|
IDIB000B528
|
|
09AAEFU0137A1ZO
|
Material
|
2041
|
09AAEFU0611K1Z8
|
UTTAM BRICK UDHYOG
|
09607310623_242970
|
Bank of Baroda
|
BARB0PARSKH
|
|
09AAEFU0611K1Z8
|
Material
|
2042
|
09AAFF119957C1Z
|
HAZI BRICK FIELD
|
09AAFF119957C1Z_325818
|
State Bank of India
|
SBIN0012754
|
|
09AAFF119957C1Z
|
Material
|
2043
|
09AAFFB9491D1Z9
|
BHARAT BRICK
|
09207500710_241310
|
Bank of India
|
BKID0007840
|
|
09AAFFB9491D1Z9
|
Material
|
2044
|
09AAFFF6673BIZF
|
MS FAHAD BRICK UDDYOG
|
09AAFFF6673BIZF_308366
|
Axis Bank
|
UTIB0003358
|
|
09AAFFF6673BIZF
|
Material
|
2045
|
09AAFFH1575E1ZG
|
HASNI ENTERPRISES
|
09507310930_242641
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AAFFH1575E1ZG
|
Material
|
2046
|
09AAFFH9957C1Z2
|
HAZI BRICK FIELD
|
09AAFFH9957C1Z2_294037
|
State Bank of India
|
SBIN0012754
|
|
09AAFFH9957C1Z2
|
Material
|
2047
|
09AAFFK7793R1Z6
|
KANOJIA EANT UDHOG
|
09AAFFK7793R1Z6_286728
|
State Bank of India
|
SBIN0012753
|
|
09AAFFK7793R1Z6
|
Material
|
2048
|
09AAFFN5693M1ZI
|
NEW GANGAWAR BRICK INDUSTRIES
|
09AAFFN5693M1ZI_304864
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAFFN5693M1ZI
|
Material
|
2049
|
09AAFFP7729Q3Z9
|
P TANDON & CO
|
09AAFFP7729Q3Z9_320222
|
Bank of India
|
BKID0007840
|
|
09AAFFP7729Q3Z9
|
Admin
|
2050
|
09AAFFU2273E1Z6
|
UTTAM BRICK INDUSTRIES
|
09AAFFU2273E1Z6_321639
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAFFU2273E1Z6
|
Material
|
2051
|
09AAGCK0897E1ZB
|
KATARIA NET SOLUTIONS PVT. LTD.
|
09AAGCK0897E1ZB_315493
|
ICICI Bank
|
ICIC0000192
|
|
09AAGCK0897E1ZB
|
Admin
|
2052
|
09AAGFA2269K1ZG
|
SONU BRICK FIELD
|
09AAGFA2269K1ZG_294130
|
hdfc
|
HDFC0000304
|
|
09AAGFA2269K1ZG
|
Material
|
2053
|
09AAGFA2645B3ZT
|
AGARWAL GUPTA AND KOHLI
|
09AAGFA2645B3ZT_337343
|
Bank of Baroda
|
BARB0MULBAR
|
|
09AAGFA2645B3ZT
|
Admin
|
2054
|
09AAGFB0425N1ZF
|
BALA JI BRICK FIELD
|
09307300720_249593
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09AAGFB0425N1ZF
|
Material
|
2055
|
09AAGFC5099R1ZI
|
CHAND BRICK INDUSTRIES
|
09AAGFC5099R1ZI_299250
|
Punjab & Sind Bank
|
PSIB0000547
|
|
09AAGFC5099R1ZI
|
Material
|
2056
|
09AAGFD3692K1Z0
|
DURGA BRICK INDUSTRIES
|
09AAGFD3692K1Z0_313126
|
State Bank of India
|
SBIN0010872
|
|
09AAGFD3692K1Z0
|
Material
|
2057
|
09AAGFE0952P1ZO
|
ERAM BRICK FIELD
|
09AAGFE0952p1ZO_312730
|
Axis Bank
|
UTIB0003358
|
|
09AAGFE0952P1ZO
|
Material
|
2058
|
09AAGFI0944R1ZS
|
INDIA BRICK FIELD
|
09707501867
|
Punjab National Bank
|
PUNB0613400
|
|
09AAGFI0944R1ZS
|
Material
|
2059
|
09AAGFI9002A1ZS
|
IQRA BRICK FIELD
|
09AAGFi9002A1ZS_302249
|
Axis Bank
|
UTIB0003358
|
|
09AAGFI9002A1ZS
|
Material
|
2060
|
09AAGFK7825B1ZD
|
SAAT SAU CHIYASI KGN ENT BHATTA
|
09AAGFK7825B1ZD_324104
|
Punjab National Bank
|
PUNB0082310
|
|
09AAGFK7825B1ZD
|
Material
|
2061
|
09AAGFT8126Q1ZD
|
TAJ BRICK CENTRE
|
09AAGFT8126q1ZD_310615
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AAGFT8126Q1ZD
|
Material
|
2062
|
09AAHFF5084A1ZK
|
Faizan Brick Field
|
09AaHFF5084A1ZK_319358
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHFF5084A1ZK
|
Material
|
2063
|
09AAHFG0000R3AM
|
GANGWAR
|
09AAHFG4939P1ZM_334066
|
Canara Bank
|
CNRB0006236
|
|
09AAHFG0000R3AM
|
Material
|
2064
|
09AAHFG4939P1ZM
|
GANGWAR ENERGY POINT
|
09AAHFG4939P1ZM_334104
|
Canara Bank
|
CNRB0006236
|
|
09AAHFG4939P1ZM
|
Admin
|
2065
|
09AAHFH6566K1ZS
|
HAQ BRICK FIELD
|
09AAHFH6566K1ZS_310382
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHFH6566K1ZS
|
Material
|
2066
|
09AAHFH7196K1ZO
|
HINDUSTAN BRICK INDUSTRIES
|
09307307170_242643
|
Bank of Baroda
|
BARB0CHATHI
|
|
09AAHFH7196K1ZO
|
Material
|
2067
|
09AAHFI2019Q1ZZ
|
IZAN BRICK FIELD
|
09AAHFI2019Q1ZZ_315931
|
State Bank of India
|
SBIN0016456
|
|
09AAHFI2019Q1ZZ
|
Material
|
2068
|
09AAHFL1750D1ZJ
|
LOVE BRICK WORKS
|
09AAHFL1750D1ZJ_296568
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL1750D1ZJ
|
Material
|
2069
|
09AAHFL2014J1ZF
|
LOHA BRICK FIELD
|
09AAHFL2014J1ZF_297647
|
Bank of Baroda
|
BARB0DABGAN
|
|
09AAHFL2014J1ZF
|
Material
|
2070
|
09AAHFL3617K1Z2
|
LOVE KUSH ENTERPRISES
|
09AAHFL3617K1Z2_296569
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL3617K1Z2
|
Material
|
2071
|
09AAHFN5039R1ZI
|
NEW KISAN BRICK FIELD
|
09AAHFN5039R1ZI_321956
|
State Bank of India
|
SBIN0012332
|
|
09AAHFN5039R1ZI
|
Material
|
2072
|
09AAHFR5104M1ZY
|
GANGWAR BRICK INDUSTRIES, PARORA, MEERGANJ
|
09507600991_241219
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAHFR5104M1ZY
|
Material
|
2073
|
09AAIFH2409Q1ZX
|
HINDUSTAN BRICK FIELD
|
09AAIFH2409Q1ZX_309522
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AAIFH2409Q1ZX
|
Material
|
2074
|
09AAIFH3520Q1ZZ
|
HEENA BRICK FIELD
|
09707501891_241255
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AAIFH3520Q1ZZ
|
Material
|
2075
|
09AAIFH5447A1ZI
|
HIND BRICK INDUSTRIES
|
09207312794_279612
|
Punjab National Bank
|
PUNB0419400
|
|
09AAIFH5447A1ZI
|
Material
|
2076
|
09AAIFI4247D1ZF
|
IRSHA BRICK FIELD
|
09AAIFI4247D1ZF_334805
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AAIFI4247D1ZF
|
Material
|
2077
|
09AAIFJ0874B2ZG
|
JAI AMBE BRICK WORKS
|
09207501078_242336
|
Bank of Baroda
|
BARB0NARKUL
|
|
09AAIFJ0874B2ZG
|
Material
|
2078
|
09AAIFJ1199D1Z9
|
JAY SHIV BRICK FIELD
|
09307306750
|
Bank of Baroda
|
BARB0BLYAON
|
|
09AAIFJ1199D1Z9
|
Material
|
2079
|
09AAIFJ2130J1ZF
|
JAI DURGEV BRICK STORE
|
09AAIFJ2130J1ZF_308190
|
Bank of Baroda
|
BARB0BUPGBX
|
|
09AAIFJ2130J1ZF
|
Material
|
2080
|
09AAIFN1465A1ZI
|
MS NEW DURGA BRICK INDUSTRIES
|
09aaifn1465a1zi_305320
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAIFN1465A1ZI
|
Material
|
2081
|
09AAIFN2312A1ZU
|
M S NEW AMAN BRICK STORE
|
09AAIFN2312A1ZU_313938
|
Bank of Baroda
|
BARB0FATEHG
|
|
09AAIFN2312A1ZU
|
Material
|
2082
|
09AAIFR3733M1ZQ
|
M/S RAJ FILLING STATION
|
09AAIFR3733M1ZQ_320344
|
Punjab National Bank
|
PUNB0171910
|
|
09AAIFR3733M1ZQ
|
Admin
|
2083
|
09AAIFT8708Q1Z7
|
TAJ BRICK INDUSTRIES
|
09207310888_272029
|
Bank of Baroda
|
BARB0SHAHGA
|
Exempted and Approved
|
09AAIFT8708Q1Z7
|
Material
|
2084
|
09AAJFH0125N1Z9
|
HINA BRICK FIELD
|
09AAJFH0125N1Z9_327054
|
State Bank of India
|
SBIN0011164
|
|
09AAJFH0125N1Z9
|
Material
|
2085
|
09AAJFH1725L1Z5
|
M/S HIND BRICK FIELD
|
09807315092_276070
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AAJFH1725L1Z5
|
Material
|
2086
|
09AAJFK4047Q2ZM
|
K.G.N.BRICK FIELD
|
09AAJFK4047Q2ZM_307740
|
hdfc
|
HDFC0001887
|
|
09AAJFK4047Q2ZM
|
Material
|
2087
|
09AAJFN5448A1ZA
|
NEW SHIVA BRICK INDUSTRIES
|
09AAJFN5448A1ZA_298827
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AAJFN5448A1ZA
|
Material
|
2088
|
09AAJFN5563G1ZY
|
NEW GANGWAR BRICK & COMPANY
|
09907307143_256766
|
State Bank of India
|
SBIN0015108
|
|
09AAJFN5563G1ZY
|
Material
|
2089
|
09AAJFN5646E1Z2
|
NEW SHARMA BRICK UDHYOG
|
09AAJFN5646E1Z2_293484
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAJFN5646E1Z2
|
Material
|
2090
|
09AAJFN7002J1Z5
|
NEW SABRI BRICK STORE
|
09AAJFN7002J1Z5_308447
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09AAJFN7002J1Z5
|
Material
|
2091
|
09AAJFN8044N1ZL
|
M/S NATIONAL BRICK FIELD
|
09107306864_283945
|
State Bank of India
|
SBIN0013227
|
|
09AAJFN8044N1ZL
|
Material
|
2092
|
09AAJPL6507C1ZT
|
GANGADHAR BRICK FIELD
|
09AAJPL6507C1ZT_300028
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AAJPL6507C1ZT
|
Material
|
2093
|
09AAJPW3763H1Z4
|
AK ENTERPRISES
|
09AAJPW3763H1Z4_294341
|
Bank of Baroda
|
BARB0IZZATN
|
|
09AAJPW3763H1Z4
|
Material
|
2094
|
09AAKFA0674Q1ZV
|
MADAR BRICK STORE
|
09907401142_265742
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKFA0674Q1ZV
|
Material
|
2095
|
09AAKFA9084C1ZA
|
M/S ASHA ENTERPRISES
|
09AAKFA9084C1ZA_322634
|
hdfc
|
HDFC0000304
|
|
09AAKFA9084C1ZA
|
Admin
|
2096
|
09AAKFC1911E1ZS
|
CHISTI BRICK FIELD
|
09AAKFC1911E1ZS_300963
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AAKFC1911E1ZS
|
Material
|
2097
|
09AAKFK8774F1ZR
|
KUMAR BRICK WORKS
|
09AAKEK8774F1ZR_298725
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AAKFK8774F1ZR
|
Material
|
2098
|
09AAKFN4899A1ZW
|
NEW RUKHSAR BRICK FIELD
|
09AAKFN4899A1ZW_291384
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AAKFN4899A1ZW
|
Material
|
2099
|
09AAKFN6138L1ZP
|
NEW DIAMOND BRICK FIELD
|
09AAKFN6138L1ZP_306586
|
Punjab National Bank
|
PUNB0606500
|
|
09AAKFN6138L1ZP
|
Material
|
2100
|
09AAKFN8611L1ZR
|
NEW QADRI BRICK FIELD
|
09AAKFN8611L1ZR_295333
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AAKFN8611L1ZR
|
Material
|
2101
|
09AAKFR1508G1Z8
|
RAHIBA BRICK FIELD
|
09AAKFR1508G1ZB_306709
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09AAKFR1508G1Z8
|
Material
|
2102
|
09AAKFV5942J1ZJ
|
VIKAS BRICK INDUSTRISE
|
09AAKFV5942J1ZJ_312634
|
Punjab National Bank
|
PUNB0364700
|
|
09AAKFV5942J1ZJ
|
Material
|
2103
|
09AAKPA0000R1ZV
|
SHRUTI
|
09AAQPA6827R1ZV_340578
|
hdfc
|
HDFC0000304
|
|
09AAKPA0000R1ZV
|
Material
|
2104
|
09AAKPY1623K1Z7
|
shri durga building material store
|
09707501014
|
UNION BANK OF INDIA
|
UBIN0541338
|
|
09AAKPY1623K1Z7
|
Material
|
2105
|
09AALFB6117A1Z5
|
BALAJI BRICK FIELD
|
09AALFB6117a1Z5_322005
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AALFB6117A1Z5
|
Material
|
2106
|
09AALFC8111B1ZR
|
CHAND BRICK FIELD
|
09AALFC8111B1ZR_311025
|
Punjab & Sind Bank
|
PSIB0021113
|
|
09AALFC8111B1ZR
|
Material
|
2107
|
09AALFC8112C1ZO
|
CHAND BRICK UDDYOG
|
09AALFC8112C1ZO_314977
|
Punjab & Sind Bank
|
PSIB0021113
|
|
09AALFC8112C1ZO
|
Material
|
2108
|
09AALFH6431K1Z0
|
HINDUSTAN TRADERS
|
09AALFH6431K1Z0_306671
|
Axis Bank
|
UTIB0003358
|
|
09AALFH6431K1Z0
|
Material
|
2109
|
09AALFH7598F1ZP
|
HASNEE ENTERPRISES
|
09AALFH7598F1ZP_313689
|
Punjab National Bank
|
PUNB0419400
|
|
09AALFH7598F1ZP
|
Material
|
2110
|
09AALFH7820A1ZI
|
HASAN BRICK FIELD
|
09AALFH7820A1ZI_323664
|
Punjab National Bank
|
PUNB0091500
|
|
09AALFH7820A1ZI
|
Material
|
2111
|
09AALFK6398N1Z9
|
KK BRICK FIELD
|
09AALFK6398N1Z9_314526
|
hdfc
|
HDFC0002152
|
|
09AALFK6398N1Z9
|
Material
|
2112
|
09AALFN3797J1ZH
|
NAWAJIS BRICK FIELD
|
09AALFN3797J1ZH_290926
|
|
|
|
09AALFN3797J1ZH
|
Material
|
2113
|
09AALFN3940K1ZU
|
NAIMI BRICK FIELD
|
09AALFN3940K1ZU_305421
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AALFN3940K1ZU
|
Material
|
2114
|
09AALFN5344B1ZB
|
NEW CHAMAN BRICKS CENTRE
|
09AALFN5344B1ZB_285002
|
UCO Bank
|
UCBA0003267
|
|
09AALFN5344B1ZB
|
Material
|
2115
|
09AALFP9612J1ZP
|
PRAMOD KUMAR AJAY KUMAR
|
09AALFP9612J1ZP_324510
|
Bank of Baroda
|
BARB0GURGAN
|
|
09AALFP9612J1ZP
|
Material
|
2116
|
09AALPZ0376P1ZN
|
M/S MOHD JAVED SARIYA CEMENT STORE
|
09807303433
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AALPZ0376P1ZN
|
Material
|
2117
|
09AAMFN0904G1ZC
|
NEW INDIA EINT UDOGH
|
09AAMFN0904G1ZC_307061
|
State Bank of India
|
SBIN0013429
|
|
09AAMFN0904G1ZC
|
Material
|
2118
|
09AAMFN8278P1Z2
|
NEW ALI BRICK FIELD
|
09AAMFN8278P1Z2_319396
|
IDBI Bank
|
IBKL0000232
|
|
09AAMFN8278P1Z2
|
Material
|
2119
|
09AAMFR5687A1ZU
|
ROHILKHAND SPUN PIPE AND TILES INDUSTRIES
|
09AAMFR5687A1ZU_315498
|
NAINITAL BANK
|
NTBL0BAR075
|
|
09AAMFR5687A1ZU
|
Material
|
2120
|
09AAMPA4976D1Z7
|
AHMED BRICK UDHOG
|
09AAMPA4976D1Z7_299368
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AAMPA4976D1Z7
|
Material
|
2121
|
09AAMPL0247B1Z2
|
MOHD ILYAS
|
09AAMPL0247B1Z2_317680
|
Bank of Baroda
|
BARB0BLYAON
|
|
09AAMPL0247B1Z2
|
Material
|
2122
|
09AAMPZ5560A1ZD
|
ROYAL TILES GALLERY
|
09AAMPZ5560A1ZD_332373
|
Bank of Baroda
|
BARB0RICHHA
|
|
09AAMPZ5560A1ZD
|
Material
|
2123
|
09AANCS7349J1ZK
|
S.S TECHNOBUILD PRIVATE LIMITED
|
09AANCS7349J1ZK_317042
|
Punjab National Bank
|
PUNB0638200
|
|
09AANCS7349J1ZK
|
Material
|
2124
|
09AANFA4284B1ZH
|
ANSARI BRICK FIELD
|
09AANFA4284B1ZH_296956
|
Bank of Baroda
|
BARB0RICHHA
|
|
09AANFA4284B1ZH
|
Material
|
2125
|
09AANFB7968F1ZV
|
BHAI SAHAB BRICK FIELD
|
09AANFB7968F1ZV_319592
|
State Bank of India
|
SBIN0016456
|
|
09AANFB7968F1ZV
|
Material
|
2126
|
09AANFG7647L1ZL
|
M/S GOLDEN BRICK STORE
|
09507312340_263888
|
Bank of Baroda
|
BARB0BHAUAB
|
|
09AANFG7647L1ZL
|
Material
|
2127
|
09AANFG8509M1ZO
|
GAUSE AZAM BRICK FIELD
|
09AANFG8509M1ZO_308549
|
Punjab National Bank
|
PUNB0100200
|
|
09AANFG8509M1ZO
|
Material
|
2128
|
09AANFH0566M1ZU
|
HINA BRICK INDUSTRIES
|
09AANFH0566M1ZU_340071
|
Bank of Baroda
|
BARB0RITHOR
|
|
09AANFH0566M1ZU
|
Material
|
2129
|
09AANFH2733G1ZA
|
HUSAIN BRICK FIELD
|
09AANFH2733G1ZA_322451
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AANFH2733G1ZA
|
Material
|
2130
|
09AANFH3295D1Z5
|
HIND BRICK FIELD
|
09AANFH3295D1Z5_317941
|
Bank of Baroda
|
BARB0KHAMAR
|
|
09AANFH3295D1Z5
|
Material
|
2131
|
09AANFK6328C1Z8
|
KHAWAJA BRICK FIELD
|
09AANFK6328C1Z8_315108
|
State Bank of India
|
SBIN0013227
|
|
09AANFK6328C1Z8
|
Material
|
2132
|
09AANFN1203H1ZF
|
NEW SHAMA BRICK FIELD FARIDPUR
|
09AANFN1203H1ZF_305512
|
Punjab National Bank
|
PUNB0606500
|
|
09AANFN1203H1ZF
|
Material
|
2133
|
09AANFN3027H1Z5
|
NATIONAL EINT UDHYOG
|
09AANFN3027H1Z5_316569
|
Punjab National Bank
|
PUNB0008310
|
|
09AANFN3027H1Z5
|
Material
|
2134
|
09AANFN3589Q1Z3
|
NEW SARTAJ BRICK UDHYOG
|
09AANFN3589Q1Z3_321382
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AANFN3589Q1Z3
|
Material
|
2135
|
09AANFN4575E1ZW
|
NOORI RAZA BRICK FIELD
|
09AANFN4575E1ZW_323433
|
Punjab & Sind Bank
|
PSIB0021113
|
|
09AANFN4575E1ZW
|
Material
|
2136
|
09AANFN6772F1ZR
|
NEW INDIA BRICK FIELD
|
09AANFN6772F1ZR_284507
|
Bank of Baroda
|
BARB0KHAMAR
|
|
09AANFN6772F1ZR
|
Material
|
2137
|
09AANFR8192B1ZT
|
RAZA BRICK STORE
|
09AANFR8192B1ZT_284906
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AANFR8192B1ZT
|
Material
|
2138
|
09AANFV6686N1ZX
|
VIRAT ASSOCIATES
|
09AANFV6686N1ZX_313175
|
Indian Overseas Bank
|
IOBA0000435
|
|
09AANFV6686N1ZX
|
Material
|
2139
|
09AANPO9508N1ZS
|
SHRI OM SHIV TRADERS
|
09aanpo9508n1zs_332643
|
Punjab National Bank
|
PUNB0091500
|
|
09AANPO9508N1ZS
|
Material
|
2140
|
09AANPO9508N2ZR
|
VERMA CONTRACTOR AND SUPPLIER
|
09AANPO9508N2ZR_341070
|
Punjab National Bank
|
PUNB0091500
|
|
09AANPO9508N2ZR
|
Material
|
2141
|
09AAOFB4538N1ZT
|
BISMILLAH BRICK FIELD
|
09AAOFB4538N1ZT_298836
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AAOFB4538N1ZT
|
Material
|
2142
|
09AAOFH4317B1ZJ
|
HIND BRICK FIELD
|
09AAOFH4317B1ZJ_329614
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AAOFH4317B1ZJ
|
Material
|
2143
|
09AAOFJ8093L1ZF
|
Jai Ambey Constructions
|
09AaOFJ8093L1ZF_305949
|
Punjab & Sind Bank
|
PSIB0021493
|
|
09AAOFJ8093L1ZF
|
Material
|
2144
|
09AAOFK8019M1ZM
|
KISSAN BRICK FIELD
|
09AAOFK8019M1ZM_284720
|
Punjab National Bank
|
PUNB0408500
|
|
09AAOFK8019M1ZM
|
Material
|
2145
|
09AAOFN4761D1Z1
|
NAV BHARAT BRICK UDHYOG MIRGANJ BAREILLY
|
09AAOFN4761D1Z1_313737
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AAOFN4761D1Z1
|
Material
|
2146
|
09AAOFN6371R1Z6
|
NOORANI BRICK FIELD
|
09307306877_243053
|
Axis Bank
|
UTIB0003358
|
|
09AAOFN6371R1Z6
|
Material
|
2147
|
09AAOFN8898B1ZJ
|
NEW ANSARI BRICK STORE
|
09AAOFN8898B1ZL_307013
|
Axis Bank
|
UTIB0003358
|
|
09AAOFN8898B1ZJ
|
Material
|
2148
|
09AAOFR0825Q1ZH
|
M/S REHMAN BRICK FIELD
|
09107302536_245360
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AAOFR0825Q1ZH
|
Material
|
2149
|
09AAOPI6446C1ZL
|
RANI ENT UDHYOG
|
09AAOPI6446C1ZL_313612
|
Indian Overseas Bank
|
IOBA0003369
|
|
09AAOPI6446C1ZL
|
Material
|
2150
|
09AAPFB4940H1Z7
|
BARKATIYA BRICK FIELD Mundia Navi Bux
|
09407401619_257399
|
State Bank of India
|
SBIN0006061
|
|
09AAPFB4940H1Z7
|
Material
|
2151
|
09AAPFJ0788D1ZI
|
JAI BALAJI CONSTRUCTIONS
|
09AAPFJ0788D1ZI_309105
|
Bank of Baroda
|
BARB0BHABIT
|
|
09AAPFJ0788D1ZI
|
Material
|
2152
|
09AAPFN7246J1ZL
|
NEW JAI SHREE BRICKS
|
09AAPFN7246J1ZL_310453
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AAPFN7246J1ZL
|
Material
|
2153
|
09AAPFN7530D1Z3
|
MS NEW BHARAT ENT UDYOG
|
09AAPFN7530D1Z3_310005
|
Axis Bank
|
UTIB0003358
|
|
09AAPFN7530D1Z3
|
Material
|
2154
|
09AAPFN9346K1ZE
|
NEW HAIDRI BRICK FIELD
|
09AAPFN9346K1ZE_303280
|
Axis Bank
|
UTIB0003358
|
|
09AAPFN9346K1ZE
|
Material
|
2155
|
09AAPFT7585C1ZK
|
MS TAHSEENI BRICK FIELD
|
09AALFT6649P1Z2_302471
|
State Bank of India
|
SBIN0051351
|
|
09AAPFT7585C1ZK
|
Material
|
2156
|
09AAQCS6856B2ZV
|
M/S SANATAN TRADEMART P LTD
|
09502309578_283725
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAQCS6856B2ZV
|
Material
|
2157
|
09AAQFA6403K1Z6
|
ABDUL KARIM AND BROTHERS
|
09AAQFA6403K1Z6_301839
|
NAINITAL BANK
|
NTBL0FAR106
|
|
09AAQFA6403K1Z6
|
Material
|
2158
|
09AAQFB0208B1ZX
|
MS BHARAT BRICK FIELD
|
09307314863_276648
|
Bank of Baroda
|
BARB0DABGAN
|
|
09AAQFB0208B1ZX
|
Material
|
2159
|
09AAQFB3142E1ZK
|
BAREILLY CONCRETE PRODUCTS
|
09AAQFB3142E1ZK_312633
|
Canara Bank
|
CNRB0002866
|
|
09AAQFB3142E1ZK
|
Material
|
2160
|
09AAQFB9333F1Z5
|
BISMILLAH BRICK FIELD
|
09AAQFB9333F1Z5_305183
|
IDBI Bank
|
IBKL0000232
|
|
09AAQFB9333F1Z5
|
Material
|
2161
|
09AAQFD9405J1ZX
|
DANYA BRICK INDUSTRIES
|
09AAQFD9405J1ZX_315057
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AAQFD9405J1ZX
|
Material
|
2162
|
09AAQFH0312N1Z5
|
HAZI SIKANDAR BRICK STORE
|
09AAQFH0312N1Z5_339313
|
Punjab National Bank
|
PUNB0100200
|
|
09AAQFH0312N1Z5
|
Material
|
2163
|
09AAQFJ4429E1Z4
|
JANTA BRICK FIELD
|
09AAQFJ4429E1Z4_323788
|
Bank of Baroda
|
BARB0BHAUAB
|
|
09AAQFJ4429E1Z4
|
Material
|
2164
|
09AAQFK4299P1Z4
|
KANHIYA KHAD BHANDAR AND BUILDING MATERIAL
|
09AAQFK4299P1Z4_315109
|
State Bank of India
|
SBIN0013227
|
|
09AAQFK4299P1Z4
|
Material
|
2165
|
09AAQFK9340M1ZI
|
KHUSHI BRICK INDUSTRY
|
09AAQFK9340M1ZI_293729
|
Bank of Baroda
|
BARB0CHATHI
|
|
09AAQFK9340M1ZI
|
Material
|
2166
|
09AAQFN0861Q1ZF
|
NOORI BRICK CENTRE
|
09AAQFN0861Q1ZF_315967
|
Bank of Baroda
|
BARB0FUNCTY
|
|
09AAQFN0861Q1ZF
|
Material
|
2167
|
09AAQFN7553H1ZN
|
N B BRICK FIELD
|
09AAQFN7553H1ZN_314463
|
|
|
|
09AAQFN7553H1ZN
|
Material
|
2168
|
09AAQFN7673Q1ZZ
|
NEW HARIDAR BRICK FIELD
|
09AAQFN7673Q1ZZ_315507
|
ICICI Bank
|
ICIC0003210
|
|
09AAQFN7673Q1ZZ
|
Material
|
2169
|
09AAQFN9127R1Z4
|
NAWAJIS BRICK FIELD
|
09AAQFN9127R1Z4_321339
|
BANK OF MAHARASHTRA
|
MAHB0001381
|
|
09AAQFN9127R1Z4
|
Material
|
2170
|
09AAQFR1785D1ZT
|
RAJA BRICK UDHYOG
|
09407602024_264202
|
State Bank of India
|
SBIN0016456
|
|
09AAQFR1785D1ZT
|
Material
|
2171
|
09AAQPA6264J1ZC
|
PAWAN MARBLES AND PAINTS
|
09609602248_261838
|
Bank of India
|
BKID0006847
|
|
09AAQPA6264J1ZC
|
Material
|
2172
|
09AAQPA6827R1ZV
|
SHRUTI ENERGY SOLUTIONS
|
09AAQPA6827R1ZV_340579
|
hdfc
|
HDFC0000304
|
|
09AAQPA6827R1ZV
|
Admin
|
2173
|
09AAQPW4861R1ZB
|
KING BRICK WORKS
|
09AAQPW4861R1ZB_290935
|
Punjab National Bank
|
PUNB0008310
|
|
09AAQPW4861R1ZB
|
Material
|
2174
|
09AARFA3835A1ZK
|
AMAR FILLING CENTRE
|
09AARFA3835A1ZK_330634
|
Punjab National Bank
|
PUNB0638400
|
|
09AARFA3835A1ZK
|
Admin
|
2175
|
09AARFG6577B1ZZ
|
GANGWAR BRICK FIELD
|
09AARFG6577B1ZZ_287342
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AARFG6577B1ZZ
|
Material
|
2176
|
09AARFK2713P1ZO
|
KANMAN BRICK FIELD
|
09407304270
|
State Bank of India
|
SBIN0011164
|
|
09AARFK2713P1ZO
|
Material
|
2177
|
09AARFK2870P1ZE
|
KHUSRO BRICK UDHYOG
|
09AARFK2870P1ZE_299791
|
Punjab National Bank
|
PUNB0606500
|
|
09AARFK2870P1ZE
|
Material
|
2178
|
09AARFN4863D1ZV
|
NK TRADERS
|
09AARFN4863D1ZV_314736
|
State Bank of India
|
SBIN0012752
|
|
09AARFN4863D1ZV
|
Material
|
2179
|
09AARFN5603M1ZO
|
NSA INDUSTRY
|
09AARFN5603M1ZO_319033
|
ICICI Bank
|
ICIC0001915
|
|
09AARFN5603M1ZO
|
Material
|
2180
|
09AARFN9516H1ZN
|
NEW AZAD BRICK UDHYOG
|
09AARFN9516H1ZN_323612
|
State Bank of India
|
SBIN0012752
|
|
09AARFN9516H1ZN
|
Material
|
2181
|
09AARFR8226L1ZD
|
RUBI BRICK CENTRE
|
09AARFR8226L1ZD_293603
|
Bank of Baroda
|
BARB0KHAMAR
|
|
09AARFR8226L1ZD
|
Material
|
2182
|
09AARPW4327M1ZR
|
M/S RAKESH BRICK FIELD
|
09AARPW4327M1ZR_316479
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AARPW4327M1ZR
|
Material
|
2183
|
09AASFA1691B1ZF
|
AMAN CEMENT STORE
|
09AASFA1691B1ZF_306996
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AASFA1691B1ZF
|
Material
|
2184
|
09AASFA5140R1ZQ
|
AZIZI BRICK UDDYOG
|
09AASFA5140R1ZQ_304012
|
|
|
|
09AASFA5140R1ZQ
|
Material
|
2185
|
09AASFB4973B1Z7
|
BARKATIYA BRICK CENTRE
|
09AASFB4973B1Z7_294416
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AASFB4973B1Z7
|
Material
|
2186
|
09AASFD3215C1ZM
|
DJ TRADERS
|
09AASFD3215C1ZM_333258
|
State Bank of India
|
SBIN0005362
|
|
09AASFD3215C1ZM
|
Material
|
2187
|
09AASFK4367Q1Z7
|
K G N BRICK UDDYOG
|
09AASFK4367Q1Z7_315950
|
Bank of Baroda
|
BARB0CHATHI
|
|
09AASFK4367Q1Z7
|
Material
|
2188
|
09AASFK5732B1Z7
|
KBS BRICK FIELD
|
09AASFK5732B1Z7_305339
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK5732B1Z7
|
Material
|
2189
|
09AASFK5733A1Z8
|
KWAJA ENT UDYOG
|
09AASFK5733A1Z8_324645
|
Punjab National Bank
|
PUNB0091500
|
|
09AASFK5733A1Z8
|
Material
|
2190
|
09AASFN0271C1ZA
|
NATIONAL BRICK FIELD
|
09AASFN0271C1ZA_320987
|
State Bank of India
|
SBIN0006061
|
|
09AASFN0271C1ZA
|
Material
|
2191
|
09AASFN3513H1ZI
|
NEELKANTH DHARAMKANTA
|
09AASFN3513H1ZI_326876
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
09AASFN3513H1ZI
|
Material
|
2192
|
09AASFN9863C1ZM
|
NEW AMAN BRICK UDYOG
|
09AASFN9863C1ZM_339644
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFN9863C1ZM
|
Material
|
2193
|
09AASFR2392G1Z0
|
RIYAZ BRICK FIELD
|
09AASFR2392G1Z0_294344
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFR2392G1Z0
|
Material
|
2194
|
09AASFS6677D1ZH
|
SHIV BRICK FIELD
|
09AASFS6677D1ZH_340299
|
Punjab National Bank
|
PUNB0152920
|
|
09AASFS6677D1ZH
|
Material
|
2195
|
09AASPO8098C1ZZ
|
HARI OM CEMENT STORE
|
09AASPO8098C1ZZ_307872
|
Indian Overseas Bank
|
IOBA0001141
|
|
09AASPO8098C1ZZ
|
Material
|
2196
|
09AATFB4533CIZG
|
BALAJI BRICK INDUSTRIES
|
09AATFB4533CIZG_312368
|
Canara Bank
|
CNRB0009177
|
|
09AATFB4533CIZG
|
Material
|
2197
|
09AATFN1467B1Z3
|
NEW KISAN BRICK FIELD
|
09AATFN1467B1Z3_340297
|
State Bank of India
|
SBIN0012332
|
|
09AATFN1467B1Z3
|
Material
|
2198
|
09AATFR0821R1ZE
|
REHMAN BRICK FILED
|
09AATFR0821R1ZE_317549
|
Punjab National Bank
|
PUNB0126700
|
|
09AATFR0821R1ZE
|
Material
|
2199
|
09AATPU5874D1ZW
|
SAGAR UDDIN AND SONS
|
09AATPU5874D1ZW_310217
|
hdfc
|
HDFC0004381
|
|
09AATPU5874D1ZW
|
Material
|
2200
|
09AATPW6419J1ZQ
|
LAKHSHMI BRICK FIELD MAUCHANDRA
|
09AYLPP6044J1ZQ_287399
|
Punjab National Bank
|
PUNB0091500
|
|
09AATPW6419J1ZQ
|
Material
|
2201
|
09AATPW9284H1ZI
|
RATHORE TRADERS
|
09AATPW9284H1ZI_323619
|
Punjab National Bank
|
PUNB0522610
|
|
09AATPW9284H1ZI
|
Material
|
2202
|
09AAUFA2151N1ZZ
|
AASHA PURNA BRICKS FIELD
|
09AAUFA2151N1ZZ_327503
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAUFA2151N1ZZ
|
Material
|
2203
|
09AAUFA2151NIZZ
|
Ashapurna brick field Aonla
|
09307306971
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAUFA2151NIZZ
|
Material
|
2204
|
09AAUFM2739C1Z0
|
MAKSUDI BRICK FIELD
|
09AAUFM2739C1Z0_311135
|
Bank of Baroda
|
BARB0AMERIA
|
|
09AAUFM2739C1Z0
|
Material
|
2205
|
09AAUPS9865K1Z9
|
GENRAL ORDER SUPPLIERS
|
09852415278
|
State Bank of India
|
SBIN0004716
|
|
09AAUPS9865K1Z9
|
Material
|
2206
|
09AAVFK8302J1ZR
|
K S BRICK FIELD
|
09AAVFK8302J1ZR_325510
|
Axis Bank
|
UTIB0004609
|
|
09AAVFK8302J1ZR
|
Material
|
2207
|
09AAVFK9494K1Z2
|
M S KHWAJA BRICK FIELD
|
09AAVFK9494K1Z2_314645
|
Bank of Baroda
|
BARB0SAIDPU
|
|
09AAVFK9494K1Z2
|
Material
|
2208
|
09AAVFM5849G1ZI
|
M GANGWAR BRICK INDUSTRIES
|
09AAVFM5849G1ZI_299693
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AAVFM5849G1ZI
|
Material
|
2209
|
09AAVFR0660C1Z2
|
RASTRA DEEP BRICK WORKS
|
09AAVFR0660C1Z2_324310
|
Indian Bank
|
IDIB000B655
|
|
09AAVFR0660C1Z2
|
Material
|
2210
|
09AAWFB8062B1Z7
|
BHARAT ENT UDYOG
|
09AAWFB8062B1Z7_325759
|
Bank of Baroda
|
BARB0NAKATI
|
|
09AAWFB8062B1Z7
|
Material
|
2211
|
09AAWFK0729N1ZJ
|
KARAM ENTERPRISES
|
09AAWFK0729N1ZJ_323358
|
Bank of Baroda
|
BARB0KHANCO
|
|
09AAWFK0729N1ZJ
|
Material
|
2212
|
09AAWFK3341C1Z8
|
KISAN EINT UDHYOG
|
09AAWFK3341C1Z8_327080
|
Indian Bank
|
IDIB000B528
|
|
09AAWFK3341C1Z8
|
Material
|
2213
|
09AAWFP9554A1Z0
|
MS PANDEY BROTHERS ENTERPRISES
|
09AAWFP9554A1Z0_312121
|
Axis Bank
|
UTIB0003358
|
|
09AAWFP9554A1Z0
|
Material
|
2214
|
09AAWFP9554A1ZO
|
MS PANDAY BROTHERS ENTERPRISES
|
09AAWFP9554A1ZO_310497
|
Axis Bank
|
UTIB0003358
|
|
09AAWFP9554A1ZO
|
Material
|
2215
|
09AAWFS2556D1ZR
|
SAURABH BRICK WORKS
|
09709104291_248276
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AAWFS2556D1ZR
|
Material
|
2216
|
09AAWPW4059P2ZA
|
M/S OHOD BUILDING MATERIAL
|
09707318788_283825
|
Bank of Baroda
|
BARB0SAIDPU
|
|
09AAWPW4059P2ZA
|
Material
|
2217
|
09AAXCS0692LIZE
|
GURU INDIA REAL INFRACON PVT LTD
|
09AAXCS0692LIZE_318446
|
State Bank of India
|
SBIN0018189
|
|
09AAXCS0692LIZE
|
Material
|
2218
|
09AAXFB9055D1ZZ
|
BHARAT TRADERS
|
09AAXFB9055D1ZZ_320791
|
ICICI Bank
|
ICIC0003193
|
|
09AAXFB9055D1ZZ
|
Material
|
2219
|
09AAXFB9406C1Z6
|
BALA JI TRADERS
|
09AAXFB9406C1Z6_322774
|
Axis Bank
|
UTIB0003358
|
|
09AAXFB9406C1Z6
|
Material
|
2220
|
09AAXFV2457P1ZY
|
VIKAS BRICK FIELD
|
09AAXFV2457P1ZY_340605
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAXFV2457P1ZY
|
Material
|
2221
|
09AAYER5350E1ZQ
|
ROYAL BRICK CENTER
|
09AAYER5350E1ZQ_298838
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AAYER5350E1ZQ
|
Material
|
2222
|
09AAYFA7959C1ZS
|
AZAD BRICK UDDYOG
|
09AAYFA7959C1ZS_300843
|
Bank of Baroda
|
BARB0CHATHI
|
|
09AAYFA7959C1ZS
|
Material
|
2223
|
09AAYFB0596N1ZH
|
BHARAT TRADING COMPANY
|
09AAYFB0596N1ZH_339173
|
hdfc
|
HDFC0002152
|
|
09AAYFB0596N1ZH
|
Material
|
2224
|
09AAYFB7517R1ZA
|
BALAJI ENTERPRISES
|
09AAYFB7517R1ZA_328911
|
Punjab National Bank
|
PUNB0386700
|
|
09AAYFB7517R1ZA
|
Material
|
2225
|
09AAYFM8601P1Z8
|
MULTICARE SOLUTION
|
09AAYFM8601P1Z8_319726
|
Canara Bank
|
CNRB0005119
|
|
09AAYFM8601P1Z8
|
Material
|
2226
|
09AAYFP3356Q1Z1
|
P.C.TILES
|
09AAYFP3356Q1Z1_314430
|
Canara Bank
|
CNRB0001458
|
|
09AAYFP3356Q1Z1
|
Material
|
2227
|
09AAYFP3356Q1ZI
|
P C TILES
|
09AAYFP3356Q1ZI_311756
|
Canara Bank
|
CNRB0001458
|
|
09AAYFP3356Q1ZI
|
Material
|
2228
|
09AAYFR2689C1ZI
|
RAM RAHEEM BRICK FIELD
|
09AAYFR2689C1ZI_297646
|
Bank of Baroda
|
BARB0KHAMAR
|
|
09AAYFR2689C1ZI
|
Material
|
2229
|
09AAZFG0842R1ZE
|
GAURI SHANKER EINT UDYOG
|
09AAZFG0842R1ZE_338261
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09AAZFG0842R1ZE
|
Material
|
2230
|
09AAZFK4939K1ZA
|
KHAWAJA BRICK FIELD
|
09AAZFK4939K1ZA_338704
|
Bank of Baroda
|
BARB0NAKATI
|
|
09AAZFK4939K1ZA
|
Material
|
2231
|
09AAZFM4169M1Z6
|
MASTERBRICK UDHYOG
|
09AAZFM4169M1Z6_297355
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AAZFM4169M1Z6
|
Material
|
2232
|
09AAZFS2273G1ZK
|
SURESH CHANDRA B K O
|
09AAZFS2273G1ZK_312702
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AAZFS2273G1ZK
|
Material
|
2233
|
09AAZPL6979L1ZA
|
SHIV BRICK FIELD
|
09AAZPL6979L1ZA_306993
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AAZPL6979L1ZA
|
Material
|
2234
|
09AAZPY1861A1Z5
|
MS MOHAMMAD YASEEN
|
09AAZPY1861A1Z5_312108
|
Punjab National Bank
|
PUNB0168110
|
|
09AAZPY1861A1Z5
|
Material
|
2235
|
09ABAFA2638K1ZF
|
AFROZ BRICK FIELD
|
09ABAFA2638K1ZF_307487
|
Bank of Baroda
|
BARB0HARHAR
|
|
09ABAFA2638K1ZF
|
Material
|
2236
|
09ABAFM2273N1ZY
|
M/S MAQSOODI BRICK FIELD
|
09507312731_266035
|
Bank of Baroda
|
BARB0BHADPU
|
|
09ABAFM2273N1ZY
|
Material
|
2237
|
09ABAFR1759C1ZB
|
ROYAL BUILDING MATERIAL
|
09ABAFR1759C1ZB_322288
|
hdfc
|
HDFC0000304
|
|
09ABAFR1759C1ZB
|
Material
|
2238
|
09ABAFS7165D1Z4
|
SETH SIKANDER BRICK INDUSTRIES
|
09ABAFS7165D1Z4_285283
|
State Bank of India
|
SBIN0012754
|
|
09ABAFS7165D1Z4
|
Material
|
2239
|
09ABAPZ4938R1ZK
|
BEST BUILDING MATERIAL
|
09ABAPZ4938R1ZK_286804
|
|
|
|
09ABAPZ4938R1ZK
|
Material
|
2240
|
09ABBFA1091P1Z7
|
AZHARI BRICK UDHYOG
|
09ABBFA1091P1Z7_295423
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ABBFA1091P1Z7
|
Material
|
2241
|
09ABBFA1280E1ZV
|
ANAND BRICK STORE
|
09ABBFA1280E1ZV_327114
|
Punjab National Bank
|
PUNB0082310
|
|
09ABBFA1280E1ZV
|
Material
|
2242
|
09ABBFA4340H1ZQ
|
MS ALI BRICK FEILD RUSTAM NAGAR
|
09ABBFA4340H1ZQ_315001
|
Bank of Baroda
|
BARB0MANBAR
|
|
09ABBFA4340H1ZQ
|
Material
|
2243
|
09ABBFA5352M1Z9
|
ANAMIKA BRICK UDDYOG
|
09ABBFA5352M1Z9_331695
|
Bank of Baroda
|
BARB0CHATHI
|
|
09ABBFA5352M1Z9
|
Material
|
2244
|
09ABBFA8865B1ZG
|
AAYAN BRICK FIELD
|
09ABBFA8865B1ZG_306739
|
Bank of Baroda
|
BARB0NAWABG
|
|
09ABBFA8865B1ZG
|
Material
|
2245
|
09ABBFM8186D1Z2
|
MONIKA BRICK FIELD
|
09ABBFM8186D1Z2_315046
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09ABBFM8186D1Z2
|
Material
|
2246
|
09ABBFR8931M1ZL
|
RAZA BUILDING MATERIAL
|
09ABBFR8931M1ZL_316848
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ABBFR8931M1ZL
|
Material
|
2247
|
09ABBFS7584H1ZO
|
SONOO BRICK FIELD
|
09ABBFS7584H1ZO_317251
|
Bank of India
|
BKID0007840
|
|
09ABBFS7584H1ZO
|
Material
|
2248
|
09ABBPI5921L1ZJ
|
M/S ALISHAAN CONTRACTOR
|
09207313162_283757
|
KARNATAKA BANK
|
KARB0000903
|
|
09ABBPI5921L1ZJ
|
Material
|
2249
|
09ABBPO2815R1Z6
|
PRAKASH CONSTRUCTION
|
09ABBPO2815R1Z6_331840
|
hdfc
|
HDFC0004463
|
|
09ABBPO2815R1Z6
|
Material
|
2250
|
09ABCCS9764M2ZF
|
SHUBH KIRTI PRODUCER COMPANY LMT
|
09ABCCS9764M2ZF_331700
|
Punjab National Bank
|
PUNB0364700
|
|
09ABCCS9764M2ZF
|
Material
|
2251
|
09ABCFM7020R1ZT
|
M A CEMENT STORE
|
09ABCFM7020R1ZT_315027
|
State Bank of India
|
SBIN0011164
|
|
09ABCFM7020R1ZT
|
Material
|
2252
|
09ABCFR4904PIZP
|
RANIA BRICK FIELD
|
09ABCFR4904PIZP_324317
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09ABCFR4904PIZP
|
Material
|
2253
|
09ABDFA9353Q1ZQ
|
AHMAD BRICK UDHYOG
|
09807302891_250988
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09ABDFA9353Q1ZQ
|
Material
|
2254
|
09ABDFS8216L1ZQ
|
SAHE INDIA BRICK UDYOG
|
09ABDFS8216L1ZQ_330638
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09ABDFS8216L1ZQ
|
Material
|
2255
|
09ABDPK4542M1ZE
|
GEETA BRICK FIELD
|
09ABDPK4542M1ZE_312445
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09ABDPK4542M1ZE
|
Material
|
2256
|
09ABEFM3130G1ZJ
|
MILAN TRDARERS
|
09ABEFM3130G1ZJ_284653
|
Punjab National Bank
|
PUNB0799300
|
|
09ABEFM3130G1ZJ
|
Material
|
2257
|
09ABGFA1642M1ZB
|
ALWASIT INDUSTRIES
|
09ABGFA1642M1ZB_286573
|
|
|
|
09ABGFA1642M1ZB
|
Material
|
2258
|
09ABGFA4570L1Z4
|
AAVAD BRICK FIELD
|
09ABGFA4570L1Z4_299475
|
Bank of Baroda
|
BARB0NAWABG
|
|
09ABGFA4570L1Z4
|
Material
|
2259
|
09ABGFR9776B1ZQ
|
RASTRADEEP BRICK WORKS
|
09ABGFR9776B1ZQ_341766
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABGFR9776B1ZQ
|
Material
|
2260
|
09ABGPY0868H1Z3
|
R.S. FILLING STATION
|
09ABGPY0868H1Z3_336636
|
Bank of Baroda
|
BARB0MULBAR
|
|
09ABGPY0868H1Z3
|
Admin
|
2261
|
09ABIFM7058H1ZU
|
MS MADARI BUILDING MATERIAL
|
09ABIFM7058H1ZU_305150
|
Bank of Baroda
|
BARB0FATEAS
|
|
09ABIFM7058H1ZU
|
Material
|
2262
|
09ABIPK3139M1ZA
|
HARSH ENTERPRISES
|
09ABIPK3139M1ZA_287467
|
hdfc
|
HDFC0004245
|
|
09ABIPK3139M1ZA
|
Material
|
2263
|
09ABJFA4514D1ZQ
|
ARJUN TRADERS
|
09ABJFA4514D1ZQ_326687
|
State Bank of India
|
SBIN0017644
|
|
09ABJFA4514D1ZQ
|
Material
|
2264
|
09ABJFM0125G1ZH
|
MAHABALI TRADERS
|
09ABJFM0125G1ZH_315504
|
State Bank of India
|
SBIN0018921
|
|
09ABJFM0125G1ZH
|
Material
|
2265
|
09ABKFA6171F1ZC
|
ATC BAREILLY
|
09ABKFA6171F1ZC_323356
|
Bank of Baroda
|
BARB0GREENP
|
|
09ABKFA6171F1ZC
|
Material
|
2266
|
09ABKFM4447QIZE
|
MITTAL FERTILIZER
|
09AGAPA7095H1ZE_297152
|
Bank of Baroda
|
BARB0FARIDP
|
|
09ABKFM4447QIZE
|
Material
|
2267
|
09ABKPH3076Q1Z2
|
SADAKAT HUSSAIN
|
09ABKPH3076Q1Z2_312626
|
Bank of Baroda
|
BARB0BARALI
|
|
09ABKPH3076Q1Z2
|
Material
|
2268
|
09ABMFM5814B1ZA
|
GAURI SHANKER EINT BHATTA
|
09ABMFM5814B1ZA_312080
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09ABMFM5814B1ZA
|
Material
|
2269
|
09ABNFS2286E1ZT
|
SHAHJI BRICK FIELD
|
09ABNFS2286E1ZT_305539
|
State Bank of India
|
SBIN0006061
|
|
09ABNFS2286E1ZT
|
Material
|
2270
|
09ABOFM8221A1ZB
|
MARIYAM BRICK UDHYOG
|
09ABOFM8221A1ZB_322127
|
hdfc
|
HDFC0002619
|
|
09ABOFM8221A1ZB
|
Material
|
2271
|
09ABOPD8937C1ZG
|
GAYATRI BRICK FIELD
|
09907507440_283728
|
Bank of Baroda
|
BARB0URLAJA
|
|
09ABOPD8937C1ZG
|
Material
|
2272
|
09ABOPW9311P1ZK
|
KISAN AGRICULTURAL IMPLIMENTS
|
09ABOPW9311P1ZK_299532
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09ABOPW9311P1ZK
|
Material
|
2273
|
09ABPKJ1622N1ZM
|
M/S FAJIL KHAN CONTRACTER
|
09907302240_283694
|
State Bank of India
|
SBIN0000615
|
Exempted and Approved
|
09ABPKJ1622N1ZM
|
Material
|
2274
|
09ABQFS4002B1ZE
|
SHAMA BRICK UDDYOG
|
09ABQFS4002B1ZE_297020
|
State Bank of India
|
SBIN0013227
|
|
09ABQFS4002B1ZE
|
Material
|
2275
|
09ABQPR9456G2ZR
|
HABIBBUL REHMAAN
|
09ABQPR9456G2ZR_316496
|
State Bank of India
|
SBIN0013226
|
|
09ABQPR9456G2ZR
|
Material
|
2276
|
09ABRFM2315A1ZH
|
MAA BHAGWAT KISAN SEWA KENDRA
|
09ABRFM2315A1ZH_337765
|
State Bank of India
|
SBIN0005362
|
|
09ABRFM2315A1ZH
|
Admin
|
2277
|
09ABSFA7190G1ZX
|
Aarzu brick field
|
09ABSFA7190G1ZX_331918
|
Punjab National Bank
|
PUNB0681300
|
|
09ABSFA7190G1ZX
|
Material
|
2278
|
09ABSFA8333M1ZP
|
AMAN BRICK FIELD
|
09ABSFA8333M1ZP_321384
|
Bank of Baroda
|
BARB0FATEHG
|
|
09ABSFA8333M1ZP
|
Material
|
2279
|
09ABSFA9021G1Z7
|
A & G Enterprises
|
09ABSFA9021G1Z7_316056
|
NAINITAL BANK
|
NTBL0BAR075
|
|
09ABSFA9021G1Z7
|
Material
|
2280
|
09ABTFA7550M1ZN
|
aadarsh brick uddyog
|
09abtfa7550m1zm_323623
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09ABTFA7550M1ZN
|
Material
|
2281
|
09ABTFS3701N1ZI
|
SHRI SAWAN KIRPAL INT UDYOG
|
09ABTFS3701N1ZI_301237
|
State Bank of India
|
SBIN0006682
|
|
09ABTFS3701N1ZI
|
Material
|
2282
|
09ABTFS4551N1Z8
|
SIDDHIDATRI CONSTRUCTION
|
09ABTFS4551N1Z8_313796
|
|
|
|
09ABTFS4551N1Z8
|
Material
|
2283
|
09ABUFS7988Q1ZE
|
SAME AMAN BRICK FIELD
|
09ABUFS7988Q1ZE_311672
|
Bank of Baroda
|
BARB0FATEHG
|
|
09ABUFS7988Q1ZE
|
Material
|
2284
|
09ABUPA2804R1Z4
|
ARORA BOOK DEPOT
|
09ABUPA2804R1Z4_313150
|
Bank of Baroda
|
BARB0MODBLY
|
|
09ABUPA2804R1Z4
|
Admin
|
2285
|
09ABUPC3541M1Z8
|
SHUBHAM ENTERPRISES
|
09509104089
|
Bank of Baroda
|
BARB0NAWABG
|
|
09ABUPC3541M1Z8
|
Material
|
2286
|
09ABVPG2008G1Z0
|
UMESH KUMAR
|
09ABVPG2008G1Z0_315717
|
hdfc
|
HDFC0002152
|
|
09ABVPG2008G1Z0
|
Material
|
2287
|
09ABXPA3829K1Z4
|
DAYAL FILLING STATION
|
09ABXPA3829K1Z4_331795
|
State Bank of India
|
SBIN0013429
|
|
09ABXPA3829K1Z4
|
Admin
|
2288
|
09ABZFS0633D1ZW
|
SAHIDI BRICK FIELD
|
09107401145_241317
|
Bank of Baroda
|
BARB0MANBAR
|
|
09ABZFS0633D1ZW
|
Material
|
2289
|
09ACBF88461J1ZN
|
SARVESH BRICK FIELD
|
09ACBF88461J1ZN_310968
|
State Bank of India
|
SBIN0018563
|
|
09ACBF88461J1ZN
|
Material
|
2290
|
09ACBFS8207J1ZV
|
SHARIQ BRICK FIELD
|
09607308436_278055
|
Bank of Baroda
|
BARB0URLAJA
|
|
09ACBFS8207J1ZV
|
Material
|
2291
|
09ACCPL8556A1ZN
|
MS M L ENGINEERS
|
09ACCPL8556A1ZN_317196
|
Bank of Baroda
|
BARB0FATEHG
|
|
09ACCPL8556A1ZN
|
Material
|
2292
|
09ACDFS3312C1ZK
|
SHRI ANSARI BRICK STORE
|
09ACDFS3312C1ZK_307873
|
hdfc
|
HDFC0002152
|
|
09ACDFS3312C1ZK
|
Material
|
2293
|
09ACDPF7056J1ZG
|
M/S KADRI ENTERPRISES
|
09907311503_283859
|
Bank of Baroda
|
BARB0BHADPU
|
|
09ACDPF7056J1ZG
|
Material
|
2294
|
09ACDPS1002R1ZD
|
SINGH TRADERS
|
09ACDPS1002R1ZD_331728
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09ACDPS1002R1ZD
|
Material
|
2295
|
09ACEFS6192F1ZT
|
SHIV BRICK STORE
|
09ACEFS6192F1ZT_314903
|
Bank of Baroda
|
BARB0BLYAON
|
|
09ACEFS6192F1ZT
|
Material
|
2296
|
09ACEPI8548R1ZP
|
NISHA CEMENT STORE
|
09ACEPI8548R1ZP_299153
|
UNION BANK OF INDIA
|
UBIN0569615
|
|
09ACEPI8548R1ZP
|
Material
|
2297
|
09ACFFS8857G1Z1
|
SABRI BRICK UDDYOG
|
09ACFFS8857G1Z1_322204
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ACFFS8857G1Z1
|
Material
|
2298
|
09ACFFS8857G1ZI
|
SABRI BRICK UDDYOG
|
09ACFFS8857G1ZI_314302
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ACFFS8857G1ZI
|
Material
|
2299
|
09ACFFS8857G1ZL
|
SABRI BRICK UDYOG
|
09507601811
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ACFFS8857G1ZL
|
Material
|
2300
|
09ACFPG1566N1ZA
|
BAREILLY CEMENT CENTER
|
09509102863
|
UCO Bank
|
UCBA0000695
|
|
09ACFPG1566N1ZA
|
Material
|
2301
|
09ACFPR9487D1Z0
|
MOHINI BRICK FIELD
|
09ACFPR9487D1Z0_316550
|
UNION BANK OF INDIA
|
UBIN0816841
|
|
09ACFPR9487D1Z0
|
Material
|
2302
|
09ACGFS0224A1Z0
|
M/S SABRI BRICK INDUSTRIES
|
09707306809_257977
|
State Bank of India
|
SBIN0013227
|
|
09ACGFS0224A1Z0
|
Material
|
2303
|
09ACGFS5827B1Z3
|
SHIV TILES INDUSTRIES
|
09ACGFS5827B1Z3_323359
|
Punjab National Bank
|
PUNB0223410
|
|
09ACGFS5827B1Z3
|
Material
|
2304
|
09ACGPU9434J1ZW
|
SHRI RADHE KRISHNA ENTERPRISES
|
09ACGPU9434J1ZW_337963
|
hdfc
|
HDFC0004821
|
|
09ACGPU9434J1ZW
|
Material
|
2305
|
09ACHPS1212P1ZU
|
M/S SHAHEEN BRICK FIELD
|
09407308084_275462
|
Bank of Baroda
|
BARB0SOODAN
|
|
09ACHPS1212P1ZU
|
Material
|
2306
|
09ACJPA8229N1Z6
|
AGARWAL TRADERS
|
09907500216
|
Axis Bank
|
UTIB0003358
|
|
09ACJPA8229N1Z6
|
Material
|
2307
|
09ACJPA8276D1ZK
|
AMAN BRICK FIELD GARGAIYA
|
09307400611
|
Bank of Baroda
|
BARB0RICHHA
|
|
09ACJPA8276D1ZK
|
Material
|
2308
|
09ACJPO2053L1ZA
|
OM CONSTRUCTION
|
09ACJPO2053L1ZA_311034
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ACJPO2053L1ZA
|
Material
|
2309
|
09ACLFS7761B1ZT
|
SUKHAD URVASHI ENT UDYOGE
|
09ACLFS7761B1ZT_308857
|
Punjab National Bank
|
PUNB0638200
|
|
09ACLFS7761B1ZT
|
Material
|
2310
|
09ACLPJ0823B1Z0
|
MANSI BRICK WORKS
|
09ACLPJ0823B1Z0_302306
|
State Bank of India
|
SBIN0008063
|
|
09ACLPJ0823B1Z0
|
Material
|
2311
|
09ACLPR5130R1ZT
|
RAHMAN GENERAL SUPPLIER
|
09ACLPR5130R1ZT_308850
|
Indian Bank
|
IDIB000B550
|
|
09ACLPR5130R1ZT
|
Material
|
2312
|
09ACMFS1644L1ZL
|
SHAHJI BRICK FIELD
|
09707304202_241268
|
Bank of Baroda
|
BARB0MANBAR
|
|
09ACMFS1644L1ZL
|
Material
|
2313
|
09ACMFS3113L1ZT
|
SANGAM BRICK FIELD FHEA BAHERI BAREILLY
|
09907308152
|
Bank of Baroda
|
BARB0CHATHI
|
|
09ACMFS3113L1ZT
|
Material
|
2314
|
09ACMPA2418C1Z3
|
GANGA BRICK FACTORY
|
09ACMPA2418C1Z3_293748
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09ACMPA2418C1Z3
|
Material
|
2315
|
09ACMPA4282G1ZL
|
ABHISHEK CEMENT STORE
|
09ACMPA4282G1ZL_299696
|
Axis Bank
|
UTIB0002680
|
|
09ACMPA4282G1ZL
|
Material
|
2316
|
09ACNPH2656Q1ZU
|
KAMRAN BUILDING MATERIAL
|
09ACNPH2656Q1ZU_311673
|
UCO Bank
|
UCBA0000855
|
|
09ACNPH2656Q1ZU
|
Material
|
2317
|
09ACWFS3759A2ZL
|
SHREE G BRICK FIELD
|
09ACWFS3759A2ZL_317953
|
Punjab National Bank
|
PUNB0100200
|
|
09ACWFS3759A2ZL
|
Material
|
2318
|
09ACXFS6046D1ZL
|
SHAUKAT ALI BRICK FIELDS
|
09507307828_240881
|
Punjab National Bank
|
PUNB0211100
|
|
09ACXFS6046D1ZL
|
Material
|
2319
|
09ACYFS9850N1ZP
|
SHIVA BRICK FIELD
|
09ACYFS9850N1ZP_334807
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ACYFS9850N1ZP
|
Material
|
2320
|
09ACZFS4172Q1ZT
|
SHIV BRICK FIELD BITHARI BIJAMAU NAWABGANJ
|
09409103448_243569
|
Bank of Baroda
|
BARB0NAWABG
|
|
09ACZFS4172Q1ZT
|
Material
|
2321
|
09ACZPL6054G1ZZ
|
DURGA KHAAD AND CEMENT STORE
|
09ACZPL6054G1ZZ_294199
|
Punjab National Bank
|
PUNB0091500
|
|
09ACZPL6054G1ZZ
|
Material
|
2322
|
09ADCFS9795B1ZM
|
S S PENT STORE
|
09ADCFS9795B1ZM_335983
|
State Bank of India
|
SBIN0016725
|
|
09ADCFS9795B1ZM
|
Material
|
2323
|
09ADDFS3716R1ZF
|
SHANDAR BRICK FIELD
|
09ADDFS3716R1ZF_286439
|
Punjab & Sind Bank
|
PSIB0000547
|
|
09ADDFS3716R1ZF
|
Material
|
2324
|
09ADEPT7667F1ZZ
|
SALLY AND SAMSON
|
09ADEPT7667F1ZZ_308991
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09ADEPT7667F1ZZ
|
Material
|
2325
|
09ADFDH0560A1Z6
|
MS FAIYAJ HUSAIN
|
09ADFDH0560A1Z6_305423
|
Punjab National Bank
|
PUNB0386700
|
|
09ADFDH0560A1Z6
|
Material
|
2326
|
09ADFFS6896J1Z6
|
SHABINA BRICK UDHOG
|
09ADFFS6896J1Z6_288530
|
State Bank of India
|
SBIN0011164
|
|
09ADFFS6896J1Z6
|
Material
|
2327
|
09ADFPH0560A1Z6
|
FAIYAAZ HUSAIN
|
09207303846
|
Punjab National Bank
|
PUNB0386700
|
|
09ADFPH0560A1Z6
|
Material
|
2328
|
09ADFPH2655C1ZU
|
BOBBY ENTERPRISES
|
09ADFPH2655C1ZU_300964
|
Punjab National Bank
|
PUNB0175010
|
|
09ADFPH2655C1ZU
|
Material
|
2329
|
09ADIPH0214Q2ZE
|
KAF ENTERPRISES
|
09ADIPH0214Q2ZE_294202
|
State Bank of India
|
SBIN0000615
|
|
09ADIPH0214Q2ZE
|
Material
|
2330
|
09ADIPI2794L1ZZ
|
MS ISRAR TRADERS
|
09ADIPI2794L1ZZ_307998
|
Bank of Baroda
|
BARB0MEERGA
|
|
09ADIPI2794L1ZZ
|
Material
|
2331
|
09ADIPU1276H1Z5
|
OM SAI RAM TRADERS
|
09ADIPU1276H1Z5_306664
|
State Bank of India
|
SBIN0018563
|
|
09ADIPU1276H1Z5
|
Material
|
2332
|
09ADKPU9355R1Z6
|
Almadina building material
|
09ADKPU9355R1Z6_297547
|
Bank of Baroda
|
BARB0LASHKA
|
|
09ADKPU9355R1Z6
|
Material
|
2333
|
09ADLFS1712R1ZF
|
SHIV BRIKS FIELD FAJILPUR SENTHAL NAWAG
|
09607306616
|
State Bank of India
|
SBIN0004716
|
|
09ADLFS1712R1ZF
|
Material
|
2334
|
09ADLFS5687D1ZI
|
SUSHIL EINT UDDYOG
|
09ADLFS5687D1ZI_287340
|
Indian Bank
|
IDIB000P648
|
|
09ADLFS5687D1ZI
|
Material
|
2335
|
09ADMFS1856PIZ5
|
SABA BRICK INDUSTRIES
|
09ADMFS1856PIZ5_300966
|
Central Bank Of India
|
CBIN0283708
|
|
09ADMFS1856PIZ5
|
Material
|
2336
|
09ADMFS3428H1ZQ
|
SARANG BRICK FIELD
|
09ADMFS3428H1ZQ_298786
|
State Bank of India
|
SBIN0051351
|
|
09ADMFS3428H1ZQ
|
Material
|
2337
|
09ADMFS5627A1ZZ
|
SAQLAINI BRICK CENTRE
|
09ADMFS5627A1ZZ_315051
|
Bandhan Bank Limited
|
BDBL0001634
|
|
09ADMFS5627A1ZZ
|
Material
|
2338
|
09ADMFS6900J1ZM
|
SHAN BRICK FIELD
|
09ADMFS6900J1ZM_300447
|
Bank of Baroda
|
BARB0FATEAS
|
|
09ADMFS6900J1ZM
|
Material
|
2339
|
09ADMPC9149F1ZB
|
SHRI BALAJI CEMENT AGENCY
|
09807308798_248759
|
Punjab National Bank
|
PUNB0606500
|
|
09ADMPC9149F1ZB
|
Material
|
2340
|
09ADPPB8399H2ZU
|
MEENA BRICK FIELD
|
09707305242_241312
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADPPB8399H2ZU
|
Material
|
2341
|
09ADQPF9212J1Z7
|
PERFECT HARDWARE AND PAINT STORE
|
09ADQPF9212J1Z7_313008
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09ADQPF9212J1Z7
|
Material
|
2342
|
09ADRP18484N1ZF
|
KGN TRADERS
|
09ADRP18484N1ZF_334315
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ADRP18484N1ZF
|
Material
|
2343
|
09ADSFS0914Q1Z8
|
SUPREME ENTERPRISES
|
09ADSFS0914Q1Z8_334092
|
Punjab National Bank
|
PUNB0069500
|
|
09ADSFS0914Q1Z8
|
Material
|
2344
|
09ADSPO9889Q2ZQ
|
OM TRADERS
|
09ADSPO9889Q2ZQ_328979
|
Bank of Baroda
|
BARB0SHISHG
|
|
09ADSPO9889Q2ZQ
|
Material
|
2345
|
09ADTFS6920MIZ5
|
STAR BRICK FIELD
|
09ADTFS6920MIZ5_304218
|
Axis Bank
|
UTIB0003358
|
|
09ADTFS6920MIZ5
|
Material
|
2346
|
09ADVFS4272N1Z0
|
SHAH BRICK STORE
|
09ADVFS4272N1Z0_340024
|
Bank of Baroda
|
BARB0KHANCO
|
|
09ADVFS4272N1Z0
|
Material
|
2347
|
09ADVPA6985C1Z4
|
MAHA LAKHSHAMI PRODUCTS
|
09ADVPA6985C1Z4_317701
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
09ADVPA6985C1Z4
|
Material
|
2348
|
09ADWPB3980D1ZB
|
SHRI NATH JI ENTERPRISES
|
09ADWPB3980D1ZB_315049
|
Bank of Baroda
|
BARB0FUNCTY
|
|
09ADWPB3980D1ZB
|
Material
|
2349
|
09ADWPK1494K1ZQ
|
SONARA COMPUTERS SERVICES
|
09ADWPK1494K1ZQ_334090
|
Bank of Baroda
|
BARB0MULBAR
|
|
09ADWPK1494K1ZQ
|
Admin
|
2350
|
09ADWPL8304R1ZG
|
SARTHAK TRADERS
|
09ADWPL8304R1ZG_323738
|
Punjab National Bank
|
PUNB0419400
|
|
09ADWPL8304R1ZG
|
Material
|
2351
|
09ADYFS9926N1ZM
|
SHRI INFRA ENGINEERING
|
09ADYFS9926N1ZM_305786
|
Canara Bank
|
CNRB0005119
|
|
09ADYFS9926N1ZM
|
Material
|
2352
|
09ADZF58282N1ZM
|
SABRI BRICK FIELD
|
09ADZF58282N1ZM_315737
|
Punjab National Bank
|
PUNB0732700
|
|
09ADZF58282N1ZM
|
Material
|
2353
|
09AEAFS0076A1ZG
|
SHAH JI BRICK UDDYOG
|
09AEAFS0076A1ZZ_324110
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AEAFS0076A1ZG
|
Material
|
2354
|
09AEAPC9062Q1Z2
|
VIJAY TRADERS
|
09AEAPC9062Q1Z2_324463
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
09AEAPC9062Q1Z2
|
Material
|
2355
|
09AECFS4966B1ZX
|
SHAHEEDI BRICK FIELD
|
09AECFS4966B1ZX_310777
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AECFS4966B1ZX
|
Material
|
2356
|
09AEEFS3360R1ZC
|
SHANDAR BRICK FIELD
|
09AEEFS3360R1ZC_315382
|
UNION BANK OF INDIA
|
UBIN0569615
|
|
09AEEFS3360R1ZC
|
Material
|
2357
|
09AEEPH6791M1ZV
|
IKRAR CEMENT AGENCY
|
09AEEPH6791M1ZV_298611
|
Bank of Baroda
|
BARB0RITHOR
|
|
09AEEPH6791M1ZV
|
Material
|
2358
|
09AEEPH6809Q1ZW
|
MS NARAIN PLYWOOD AND PAINTS
|
09AEEPH6809Q1ZW_317064
|
NAINITAL BANK
|
NTBL0FAR106
|
|
09AEEPH6809Q1ZW
|
Material
|
2359
|
09AEFFS3569F1ZP
|
SARWAR BRICK FIELD
|
09AEFFS3569F1ZP_336620
|
Axis Bank
|
UTIB0001803
|
|
09AEFFS3569F1ZP
|
Material
|
2360
|
09AEFFS4200K1ZO
|
SHAHIN BRICK FIELD
|
09AEFFS4200K1ZO_318653
|
Bank of Baroda
|
BARB0SOODAN
|
|
09AEFFS4200K1ZO
|
Material
|
2361
|
09AEFFS5790A1ZW
|
SHAH JI BRICK FIELD
|
09AEFFS5790A1ZW_319622
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AEFFS5790A1ZW
|
Material
|
2362
|
09AEFPW9584C1ZV
|
MS KGN ENTERPRISES
|
09AEFPW9584C1ZV_300989
|
ICICI Bank
|
ICIC0003193
|
|
09AEFPW9584C1ZV
|
Material
|
2363
|
09AEGFS8945A1ZS
|
SHAMA BRICK FIELD
|
09AEGFS8945A1ZS_325429
|
State Bank of India
|
SBIN0010871
|
|
09AEGFS8945A1ZS
|
Material
|
2364
|
09AEHPF3605B1Z2
|
MS FAIZ ENTERPRISES
|
09AEHPF3605B1Z2_311501
|
Punjab National Bank
|
PUNB0749600
|
|
09AEHPF3605B1Z2
|
Material
|
2365
|
09AEIFS2004N1ZT
|
SABBHA BRICK FIELD
|
09AEIFS2004N1ZT_328942
|
Punjab National Bank
|
PUNB0613400
|
|
09AEIFS2004N1ZT
|
Material
|
2366
|
09AELPA0279G1ZL
|
MAHAVEER CONSTRUCTION AND GENERAL ORDER SUPPLI
|
09AELPA0279G1ZL_330869
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
09AELPA0279G1ZL
|
Admin
|
2367
|
09AEMPH3080B1ZQ
|
AYAZ ENTERPRISES
|
09AEMPH3080B1ZQ_287115
|
State Bank of India
|
SBIN0015530
|
|
09AEMPH3080B1ZQ
|
Material
|
2368
|
09AEMPL3857Q1ZI
|
SAMRAT BUILDING MATERIAL
|
09AENPL3857Q1KI_299087
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AEMPL3857Q1ZI
|
Material
|
2369
|
09AEMPS4881B1Z4
|
SINGH CONCRETE&ENGINEERS ,BAHERI
|
09107401593_256763
|
State Bank of India
|
SBIN0000613
|
|
09AEMPS4881B1Z4
|
Material
|
2370
|
09AEOPH1575H1Z8
|
M/s RIYA CEMENT STORE
|
09AEOPH1575H1Z8_295833
|
Punjab National Bank
|
PUNB0638400
|
|
09AEOPH1575H1Z8
|
Material
|
2371
|
09AERPY2439J1ZM
|
SHARAD TRADERS
|
09AERPY2439J1ZM_301258
|
Punjab National Bank
|
PUNB0606500
|
|
09AERPY2439J1ZM
|
Material
|
2372
|
09AEWFS9525G1Z6
|
SHIV HARI BRICK FIELD
|
09AEWFS9525G1Z6_339094
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09AEWFS9525G1Z6
|
Material
|
2373
|
09AEWPV7476H1ZA
|
SWADHIN KUMAR RAMAN KUMAR
|
09AEWPV7476H1ZA_304291
|
Punjab National Bank
|
PUNB0231800
|
|
09AEWPV7476H1ZA
|
Material
|
2374
|
09AEXPK4447E1ZI
|
SANDEEP BRICK WORKS
|
09AEXPK4447E1ZI_313270
|
UNION BANK OF INDIA
|
UBIN0544191
|
|
09AEXPK4447E1ZI
|
Material
|
2375
|
09AEYPW9569C1ZB
|
WASEEM BRICK STORE
|
09AEYPW9569C1ZB_293374
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AEYPW9569C1ZB
|
Material
|
2376
|
09AFAPV8737L1ZN
|
LODHI TRADERS
|
09AFAPV8737L1ZN_294516
|
Punjab National Bank
|
PUNB0091500
|
|
09AFAPV8737L1ZN
|
Material
|
2377
|
09AFCPK8715K1Z4
|
Haribans bricks field
|
09AFCPK8715K1Z4_309126
|
Punjab National Bank
|
PUNB0004300
|
|
09AFCPK8715K1Z4
|
Material
|
2378
|
09AFEPF7954D1ZF
|
PNS INTERLOCK BRICKS
|
09AFEPF7954D1ZF_333287
|
State Bank of India
|
SBIN0012754
|
|
09AFEPF7954D1ZF
|
Material
|
2379
|
09AFEPL5879G1ZW
|
m/s Laxmi Art center
|
09107305563
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AFEPL5879G1ZW
|
Material
|
2380
|
09AFKPH5379G1Z2
|
MAZHAR HUSSAIN CEMENT BRICK
|
09AFKPH5379G1Z2_323308
|
UNION BANK OF INDIA
|
UBIN0541338
|
|
09AFKPH5379G1Z2
|
Material
|
2381
|
09AFNPA9083P1ZM
|
MERAJ CEMENT STORE
|
09AFNPA9083P1ZM_315904
|
UCO Bank
|
UCBA0000766
|
|
09AFNPA9083P1ZM
|
Material
|
2382
|
09AFOPA0695L1ZI
|
Infotech Services
|
09afopa0695l1zi_334811
|
hdfc
|
HDFC0000304
|
|
09AFOPA0695L1ZI
|
Admin
|
2383
|
09AFOPA0829G1ZK
|
M/S JAI AMBEY FILLING STATION
|
09AFOPA0829G1ZK_328190
|
hdfc
|
HDFC0000304
|
|
09AFOPA0829G1ZK
|
Admin
|
2384
|
09AFPPA0960F1ZL
|
JAI HANUMAN BUILDING MATERIAL
|
09AFPPA0960F1ZL_298291
|
Indian Bank
|
IDIB000B656
|
|
09AFPPA0960F1ZL
|
Material
|
2385
|
09AFPPL5357P1ZG
|
RAJ KUMARI NURSERY AND SUPPLIERS
|
09AFPPL5357P1ZG_296517
|
Bank of Baroda
|
BARB0RITHOR
|
|
09AFPPL5357P1ZG
|
Material
|
2386
|
09AFQPA7312A1ZU
|
BANSAL ASSOCIATES
|
09AFQPA7312A1ZU_293631
|
State Bank of India
|
SBIN0008063
|
|
09AFQPA7312A1ZU
|
Material
|
2387
|
09AFRPL7069J1ZL
|
M.L ENTERPRISES
|
09AFRPL7069J1ZL_325978
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09AFRPL7069J1ZL
|
Material
|
2388
|
09AFVPG1034N1Z1
|
M/S SURYA CONTRACTOR AND SUPPLIERS
|
09307317616_277976
|
State Bank of India
|
SBIN0000613
|
|
09AFVPG1034N1Z1
|
Material
|
2389
|
09AFWPH7299M3Z4
|
ANAM ENTERPRISES
|
09AFWPH7299M3Z4_325758
|
Axis Bank
|
UTIB0002961
|
|
09AFWPH7299M3Z4
|
Material
|
2390
|
09AFXPG0796H1ZT
|
SHANKER DEPARTMENTAL STORE
|
09AFXPG0796H1ZT_314433
|
hdfc
|
HDFC0004381
|
|
09AFXPG0796H1ZT
|
Material
|
2391
|
09AFXPY9705J1Z7
|
M/S ALINA BRICK FIELD
|
09807316388_283783
|
Bank of Baroda
|
BARB0GOPBLY
|
|
09AFXPY9705J1Z7
|
Material
|
2392
|
09AFXPY9705JIZ7
|
ALINA BRICK FIELD
|
09AFXPY9705JIZ7_313271
|
Bank of Baroda
|
BARB0GOPBLY
|
|
09AFXPY9705JIZ7
|
Material
|
2393
|
09AGAPA1773A1Z3
|
PIPLANI TRADERS
|
09607401768_264479
|
State Bank of India
|
SBIN0000613
|
|
09AGAPA1773A1Z3
|
Material
|
2394
|
09AGCPH7971H1Z4
|
NEW BHARAT SARIYA CEMENT STORE
|
09AGCPH7971H1Z4_299369
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AGCPH7971H1Z4
|
Material
|
2395
|
09AGCPL1893N1ZU
|
HEERA FABRICATION WORKS
|
09AGCPL1893N1ZU_298016
|
Canara Bank
|
CNRB0006742
|
|
09AGCPL1893N1ZU
|
Material
|
2396
|
09AGEPS5876J1ZM
|
VAIBHAV BRICK FIELD
|
09AGEPS5876J1ZM_298412
|
State Bank of India
|
SBIN0015108
|
|
09AGEPS5876J1ZM
|
Material
|
2397
|
09AGFD36692K1Z0
|
DURGA BRICK INDUSTRIES SINGRA
|
09407306773
|
|
|
Exempted and Approved
|
09AGFD36692K1Z0
|
Material
|
2398
|
09AGIPC3652L1Z8
|
SHIV OM SUPPLIERS
|
09AGIPC3652L1Z8_314979
|
Canara Bank
|
CNRB0002838
|
|
09AGIPC3652L1Z8
|
Material
|
2399
|
09AGJPA4119PIZ5
|
NARGIS MANSOORI TRADERS
|
09AGJPA4119PIZ5_316489
|
|
|
|
09AGJPA4119PIZ5
|
Material
|
2400
|
09AGOPG8544M1ZN
|
GANPAT RAI GERA
|
09AGOPG8544M1ZN_315718
|
hdfc
|
HDFC0002152
|
|
09AGOPG8544M1ZN
|
Material
|
2401
|
09AGOPJ7892BIZY
|
PARASNATH TRADERS
|
09AGOPJ7892BIZY_307014
|
Bank of Baroda
|
BARB0KHUDAG
|
|
09AGOPJ7892BIZY
|
Material
|
2402
|
09AGRPA6752G2Z4
|
RAZA ENTERPRISES
|
09507315239_275286
|
State Bank of India
|
SBIN0011164
|
|
09AGRPA6752G2Z4
|
Material
|
2403
|
09AGSPC5564B1ZC
|
M/S PASHUPATI NATH BRICK FIELD
|
09AGSPC5564B1ZC_313322
|
Punjab National Bank
|
PUNB0091500
|
|
09AGSPC5564B1ZC
|
Material
|
2404
|
09AGTPH3762K1ZR
|
ADITYA BUILDING MATERIAL
|
09AGTPH3762K1ZR_313892
|
Canara Bank
|
CNRB0006745
|
|
09AGTPH3762K1ZR
|
Material
|
2405
|
09AGUPA0192M1ZZ
|
IA NIYAZI BRICK FIELD
|
09AGUPA0192M1ZZ_323614
|
State Bank of India
|
SBIN0012752
|
|
09AGUPA0192M1ZZ
|
Material
|
2406
|
09AGUPY5693F1ZA
|
RANJEET SARIYA CEMENT STORE
|
09AGUPY5693F1ZA_308520
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AGUPY5693F1ZA
|
Material
|
2407
|
09AGVPH5571N1ZG
|
SABRI TRADERS
|
09AGVPH5571N1ZG_315052
|
hdfc
|
HDFC0001887
|
|
09AGVPH5571N1ZG
|
Material
|
2408
|
09AGXPA6392A1Z7
|
NIYAZ ANSARI CEMENT STORE
|
09707502329_262041
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AGXPA6392A1Z7
|
Material
|
2409
|
09AGYPA5721E1ZB
|
ARSH BRICK SUPPLIRES
|
09AGYPA5721E1ZB_299579
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AGYPA5721E1ZB
|
Material
|
2410
|
09AGYPA9458N1ZA
|
NAEEM TRADING COMPANY
|
09890104964_279529
|
Bank of Baroda
|
BARB0NAWABG
|
Exempted and Approved
|
09AGYPA9458N1ZA
|
Material
|
2411
|
09AGYPS5452J1ZE
|
AUTO PARADISE
|
09AACFA8343A1ZU_314251
|
hdfc
|
HDFC0000304
|
|
09AGYPS5452J1ZE
|
Admin
|
2412
|
09AGZPG6691A1ZX
|
SUMIT TRADERS
|
09AGZPG6691A1ZX_315506
|
State Bank of India
|
SBIN0005674
|
|
09AGZPG6691A1ZX
|
Material
|
2413
|
09AHAPG3776E1ZG
|
VAISHNO FLLING STATION
|
09AHAPG3776E1ZG_340037
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09AHAPG3776E1ZG
|
Admin
|
2414
|
09AHEPR9809F2ZW
|
BAREILLY TOUR AND TRAVELS
|
09AHEPR9809F2ZW_312265
|
|
|
|
09AHEPR9809F2ZW
|
Material
|
2415
|
09AHFPC9482L1ZT
|
SACHIN TRADERS
|
09AHFPC9482L1ZT_313204
|
Punjab National Bank
|
PUNB0694000
|
|
09AHFPC9482L1ZT
|
Material
|
2416
|
09AHGPV6971N1Z9
|
LODHI BUILDING MATERIAL, MAUCHANDPUR, AONLA
|
09AHGPV6971N1Z9_312057
|
Punjab National Bank
|
PUNB0091500
|
|
09AHGPV6971N1Z9
|
Material
|
2417
|
09AHHPI8707N1ZR
|
AYYAN WELDING AND ENGIN CENTRE
|
09AHHPI8707N1ZR_317877
|
|
|
|
09AHHPI8707N1ZR
|
Material
|
2418
|
09AHHPR4172L1ZR
|
RATHORE TRADERS
|
09AHHPR4172L1ZR_302092
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AHHPR4172L1ZR
|
Material
|
2419
|
09AHIPA2979D1ZD
|
MAHA LAXMI MACHINERY AGRICULTURE STORE
|
09AHIPA2979D1ZD_299311
|
Bank of Baroda
|
BARB0FATEAS
|
|
09AHIPA2979D1ZD
|
Material
|
2420
|
09AHIPS9424P1ZC
|
JS TRADERS
|
09AHIPS9424P1ZC_317747
|
Bandhan Bank Limited
|
BDBL0001634
|
|
09AHIPS9424P1ZC
|
Material
|
2421
|
09AHJPV2722Q1ZJ
|
LODHI BUILDING MATERIAL TRADING &SUPLLIER COMPANY
|
09AHJPV2722Q1ZJ_321832
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
09AHJPV2722Q1ZJ
|
Material
|
2422
|
09AHLPY4331J1ZR
|
YADAV BUILDING MATERIAL
|
09AHLPY4331J1ZR_300875
|
State Bank of India
|
SBIN0000611
|
|
09AHLPY4331J1ZR
|
Material
|
2423
|
09AHMPG9418P3ZG
|
SHRI VAISHNO SERVICE STATION
|
09AMQPK9245D1ZN_335537
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09AHMPG9418P3ZG
|
Admin
|
2424
|
09AHMPG9418P4ZF
|
RAVI KUMAR GUPTA
|
09AHMPG9418P4ZF_338260
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09AHMPG9418P4ZF
|
Admin
|
2425
|
09AHQPK8395R1ZW
|
ISHTIAQ AND SONS
|
09AHQPK8395R1ZW_315489
|
Punjab National Bank
|
PUNB0126700
|
|
09AHQPK8395R1ZW
|
Material
|
2426
|
09AHQPL6393N1Z9
|
DURGA TRADERS MAKHANLAL
|
09AHQPL6393N1Z9_317773
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHQPL6393N1Z9
|
Material
|
2427
|
09AHRPA9513C1ZW
|
NOOR BRICK FIELD
|
09AHRPA9513C1ZW_307042
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09AHRPA9513C1ZW
|
Material
|
2428
|
09AHUPC3004H1ZH
|
JAI LAXMI GANESH BUILDING MATERIAL
|
09AHUPC3004H1ZH_315269
|
Punjab National Bank
|
PUNB0297900
|
|
09AHUPC3004H1ZH
|
Material
|
2429
|
09AHVPG3250G1Z6
|
SHIV SARIYA AND CEMENT STORE
|
09AHVPG3250G1Z6_313541
|
Central Bank Of India
|
CBIN0282980
|
|
09AHVPG3250G1Z6
|
Material
|
2430
|
09AHXPI9059B1ZT
|
AJHARI TIMBER TRADERS
|
09AHXPI9059B1ZT_304596
|
Canara Bank
|
CNRB0006742
|
|
09AHXPI9059B1ZT
|
Material
|
2431
|
09AHZPA5814A1ZE
|
JULFIKAR AHMAD GENERAL ORDER SUPPLIER
|
09AHZPA5814A1ZE_328977
|
State Bank of India
|
SBIN0013429
|
|
09AHZPA5814A1ZE
|
Material
|
2432
|
09AIBPA1885E1ZK
|
SAKLANI CEMENT STORES ANND BUILDING MATERIAL
|
09AIBPA1885E1ZK_286354
|
Indian Overseas Bank
|
IOBA0000435
|
|
09AIBPA1885E1ZK
|
Material
|
2433
|
09AIDPA9606P1ZW
|
MSA TRADERS
|
09AIDPA9606P1ZW_316049
|
State Bank of India
|
SBIN0000615
|
|
09AIDPA9606P1ZW
|
Material
|
2434
|
09AIEPP1410H1ZJ
|
RANI KHAIPRAIL UDHYOG
|
09AIEPP1410H1ZJ_286391
|
Indian Overseas Bank
|
IOBA0003369
|
|
09AIEPP1410H1ZJ
|
Material
|
2435
|
09AIHPY8328A1ZY
|
YADAV TRADRERS
|
09AIHPY8328A1ZY_308738
|
State Bank of India
|
SBIN0017288
|
|
09AIHPY8328A1ZY
|
Material
|
2436
|
09AIMPD9722C1ZA
|
SMT RESHMA DEVI
|
09AIMPD9722C1ZA_324979
|
Punjab & Sind Bank
|
PSIB0000726
|
|
09AIMPD9722C1ZA
|
Material
|
2437
|
09AINPA9102C1ZM
|
KRISH PIPE STORE
|
09AINPA9102C1ZM_314811
|
State Bank of India
|
SBIN0010871
|
|
09AINPA9102C1ZM
|
Material
|
2438
|
09AINPG3401C1ZQ
|
M/S BAREILLY CEMENT TRADERS, JADOPUR, BAREILLY
|
09707602150
|
Canara Bank
|
CNRB0002838
|
|
09AINPG3401C1ZQ
|
Material
|
2439
|
09AIOPL8107B1Z9
|
M/S JAGDAMBA TRADERS
|
09AIOPL8107B1Z9_295200
|
State Bank of India
|
SBIN0011164
|
|
09AIOPL8107B1Z9
|
Material
|
2440
|
09AIPPP6493B1ZR
|
SHUBHAM ENTERPRISES
|
09AIPPP6493B1ZR_338952
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AIPPP6493B1ZR
|
Material
|
2441
|
09AIPPP6542H1ZP
|
MS PANDAY BROTHERS BUILDING MATERIAL
|
09AIPPP6542H1ZP_300987
|
Punjab National Bank
|
PUNB0606500
|
|
09AIPPP6542H1ZP
|
Material
|
2442
|
09AIQPA0173Q1ZT
|
JAGDISH SARAN SONS
|
09AIQPA0173Q1ZT_308188
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AIQPA0173Q1ZT
|
Material
|
2443
|
09AIQPA6423M1ZW
|
SNEH ENTERPRISES
|
09AIQPA6423M1ZW_330868
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
09AIQPA6423M1ZW
|
Admin
|
2444
|
09AISPA8871B1ZI
|
MS BALA JI AGENCEY
|
09AISPA8871B1ZI_318518
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AISPA8871B1ZI
|
Material
|
2445
|
09AITPA9495J1ZD
|
FIROZ AHMAD
|
09AITPA9495J1ZD_317244
|
State Bank of India
|
SBIN0017288
|
|
09AITPA9495J1ZD
|
Material
|
2446
|
09AIWPG4668E3ZO
|
GUPTA TRADERS
|
09AIWPG4668E3ZO_318098
|
State Bank of India
|
SBIN0013429
|
|
09AIWPG4668E3ZO
|
Material
|
2447
|
09AIWPK3239P1ZA
|
BISMILLAH TRADERS
|
09AIWPK3239P1ZA_317699
|
Bank of Baroda
|
BARB0PACHDE
|
|
09AIWPK3239P1ZA
|
Material
|
2448
|
09AIYPA4088L1ZH
|
JAVED ENTERPRISES
|
09AIYPA4088L1ZH_308126
|
Punjab National Bank
|
PUNB0638400
|
|
09AIYPA4088L1ZH
|
Material
|
2449
|
09AIYPJ0658D2ZW
|
NEW DURGA ENTERPRISES
|
09AIYPJ0658D2ZW_321130
|
Bank of Baroda
|
BARB0PILIBY
|
|
09AIYPJ0658D2ZW
|
Material
|
2450
|
09AJAPP4496N1ZG
|
PUNJAB TRADERS
|
09AJAPP4496N1ZG_307614
|
hdfc
|
HDFC0002152
|
|
09AJAPP4496N1ZG
|
Material
|
2451
|
09AJBPC6388H1Z2
|
SHIV ENTERPRISES (DHANETA-FATAK,TEH.MEERGANJ BRLY
|
09307308466
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AJBPC6388H1Z2
|
Material
|
2452
|
09AJBPS0786R3Z9
|
MARYA SERVICE STATION KHEDA BHAMORA
|
09AJBPS0786R3Z9_331146
|
State Bank of India
|
SBIN0011170
|
|
09AJBPS0786R3Z9
|
Admin
|
2453
|
09AJBPV0397D1Z2
|
MODERN AGRO FORESTRY
|
09AJBPV0397D1Z2_317708
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
09AJBPV0397D1Z2
|
Material
|
2454
|
09AJEPA2175R1ZV
|
SARVESH MACHINERY STORE
|
09AJEPA2175R1ZV_302839
|
Axis Bank
|
UTIB0003358
|
|
09AJEPA2175R1ZV
|
Material
|
2455
|
09AJEPG4972E1Z7
|
VAISHNO BRICK FIELD
|
09AJEPG4972E1Z7_295201
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AJEPG4972E1Z7
|
Material
|
2456
|
09AJFPA3573L1Z2
|
DHARIYA ENTERPRISES
|
09AJFPA3573L1Z2_334089
|
hdfc
|
HDFC0003987
|
|
09AJFPA3573L1Z2
|
Admin
|
2457
|
09AJHPK9732R1Z7
|
LAXMI BRICK FIELD
|
09807500891_262037
|
Bank of Baroda
|
BARB0IZZATN
|
|
09AJHPK9732R1Z7
|
Material
|
2458
|
09AJHPK9742R1Z7
|
LAXMI BRICK FIELD
|
09AJHPK9742R1Z7_298937
|
Bank of Baroda
|
BARB0IZZATN
|
|
09AJHPK9742R1Z7
|
Material
|
2459
|
09AJIPM9007A1ZD
|
MS RUKHSHAR ENTERPRISES
|
09AJIPM9007A1ZD_300891
|
State Bank of India
|
SBIN0018411
|
|
09AJIPM9007A1ZD
|
Material
|
2460
|
09AJIPV6867F1ZG
|
Global Development
|
09AjIpV6867F1ZG_311242
|
Bank of Baroda
|
BARB0KUTGON
|
|
09AJIPV6867F1ZG
|
Material
|
2461
|
09AJIPV6867F3ZE
|
GLOBAL GREEN TECHNOLOGY
|
09AJIPV6867F1Z6_297354
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09AJIPV6867F3ZE
|
Material
|
2462
|
09AJKPG6593P1Z9
|
M/S MAHA LAXMI FILLING STATION NAWABGANJ
|
09830910614_246231
|
State Bank of India
|
SBIN0004716
|
|
09AJKPG6593P1Z9
|
Material
|
2463
|
09AJKPR0536P1ZJ
|
RIZWAN BUILDING MATERIAL
|
09AJKPR0536P1ZJ_310006
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AJKPR0536P1ZJ
|
Material
|
2464
|
09AJMPH5922Q1ZJ
|
ARIF TRADERS
|
09AJMPH5922Q1ZJ_299971
|
Punjab National Bank
|
PUNB0313400
|
|
09AJMPH5922Q1ZJ
|
Material
|
2465
|
09AJNPH8244F1ZY
|
RAZA PESTICIDES
|
09AJNPH8244F1ZY_321338
|
State Bank of India
|
SBIN0000637
|
|
09AJNPH8244F1ZY
|
Material
|
2466
|
09AJPKL1200P1ZT
|
P K EN
|
09IDLPK4899D1ZT_330304
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AJPKL1200P1ZT
|
Admin
|
2467
|
09AJTPA1721A1ZP
|
PUSHKER TRADERS
|
09AJTPA1721A1ZP_334093
|
UNION BANK OF INDIA
|
UBIN0539694
|
|
09AJTPA1721A1ZP
|
Admin
|
2468
|
09AJWPS3785R1ZL
|
HARBANSH SINGH BINDRA AND SONS
|
09AJWPS3785R1ZL_321008
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AJWPS3785R1ZL
|
Admin
|
2469
|
09AJYPG7053Q1Z4
|
SHREE PLYWOOD HARDWARE AND PAINTS STORE
|
09AJYPG7053Q1Z4_326382
|
Bank of Baroda
|
BARB0RITHOR
|
|
09AJYPG7053Q1Z4
|
Material
|
2470
|
09AJYPP0876C1ZN
|
BALA JI BUILDING MATERIAL
|
09AJYPP0876C1ZN_315061
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AJYPP0876C1ZN
|
Material
|
2471
|
09AKDPA6085E1ZC
|
AGARWAL PAINT STORE
|
09AKDPA6085e1ZC_313205
|
State Bank of India
|
SBIN0012753
|
|
09AKDPA6085E1ZC
|
Material
|
2472
|
09AKFPA3184Q1ZR
|
GAREEB NAWAZ BRICK INDUSTRIES
|
09AKFPA3184Q1ZR_286514
|
State Bank of India
|
SBIN0012753
|
|
09AKFPA3184Q1ZR
|
Material
|
2473
|
09AKGPA8153Q1ZN
|
MS. SABRI BUILDING MATERIAL
|
09907310301_264203
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AKGPA8153Q1ZN
|
Material
|
2474
|
09AKHPM2439C1ZA
|
MITTAL ASSOCIATES
|
09AKHPM2439C1ZA_299308
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AKHPM2439C1ZA
|
Material
|
2475
|
09AKIPG0048C1ZM
|
GUPTA PIPE STORE
|
09AKIPG0048C1Zm_298993
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AKIPG0048C1ZM
|
Material
|
2476
|
09AKIPG0048C2ZL
|
GUPTA ORDER AND SUPPLYER
|
09AKIPG0048C2ZL_304290
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AKIPG0048C2ZL
|
Material
|
2477
|
09AKJPL7528F1ZV
|
M/S J L BUILDERS
|
09707309878_279870
|
Bank of Baroda
|
BARB0SOODAN
|
|
09AKJPL7528F1ZV
|
Material
|
2478
|
09AKKPA6678G1ZU
|
A.S.TRADERS
|
09AKKPA6678G1ZU_308849
|
State Bank of India
|
SBIN0000613
|
|
09AKKPA6678G1ZU
|
Material
|
2479
|
09AKPPA3007J2Z8
|
MOHAMMAD ASHFAQ
|
09AKPPA3007J2Z8_325359
|
Punjab National Bank
|
PUNB0386700
|
|
09AKPPA3007J2Z8
|
Material
|
2480
|
09AKPPR9132F1ZN
|
GANGWAR BRICK FIELD
|
09307501921_254273
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AKPPR9132F1ZN
|
Material
|
2481
|
09AKRPD1824A1ZI
|
M/S MANGAL SEN GANGWAR
|
09607601339_281835
|
State Bank of India
|
SBIN0008063
|
|
09AKRPD1824A1ZI
|
Material
|
2482
|
09AKSPA0731C1ZK
|
ANSARI CEMENT STORE
|
09AKSPA0731C1ZK_326096
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09AKSPA0731C1ZK
|
Material
|
2483
|
09AKZPA0785F1ZT
|
AHMAD CEMENT STORE MANPUR
|
09AKZPA0785F1ZT_315000
|
Bank of Baroda
|
BARB0MANBAR
|
|
09AKZPA0785F1ZT
|
Material
|
2484
|
09AKZPS3367B1ZJ
|
SHREE RAM CEMENT CONCRETE PRODUCTS
|
09AKZPS3367B1ZJ_295021
|
Bank of Baroda
|
BARB0PILIBH
|
|
09AKZPS3367B1ZJ
|
Material
|
2485
|
09ALBPG5276C3Z9
|
SHRI BANKEY BIKARI NURSERY
|
09ALBPG5276C3Z9_301924
|
Punjab National Bank
|
PUNB0694000
|
|
09ALBPG5276C3Z9
|
Material
|
2486
|
09ALCPP1887H1ZQ
|
M S VIRENDRA PANDEY
|
09ALCPP1887H1ZQ_314102
|
Punjab National Bank
|
PUNB0681300
|
|
09ALCPP1887H1ZQ
|
Material
|
2487
|
09ALDPA1713G1ZP
|
A M TRADERS
|
09ALDPA1713G1ZP_339143
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09ALDPA1713G1ZP
|
Material
|
2488
|
09ALEPA3588L1ZS
|
MS M.T.A ENTERPRISES
|
09ALEPA3588L1ZS_304660
|
State Bank of India
|
SBIN0011165
|
|
09ALEPA3588L1ZS
|
Material
|
2489
|
09ALGPL5835K1ZN
|
PAPPU TRADERS
|
09ALGPL5835K1ZN_308456
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ALGPL5835K1ZN
|
Material
|
2490
|
09ALGPL6310B1ZI
|
AMBE TRADERS
|
09ALGPL6310B1Zi_312631
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09ALGPL6310B1ZI
|
Material
|
2491
|
09ALGPM7389B1Z5
|
ARPNA TRADERS
|
09algpm7389b1z5_325258
|
State Bank of India
|
SBIN0017288
|
|
09ALGPM7389B1Z5
|
Material
|
2492
|
09ALIPA5684R1ZB
|
ASHUTOSH AGRICULTURE STORE
|
09ALIPA5684R1ZB_323392
|
ICICI Bank
|
ICIC0003193
|
|
09ALIPA5684R1ZB
|
Material
|
2493
|
09ALIPL2276L1ZM
|
S.K.TRADERS
|
09ALIPL2276L1ZM_316710
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALIPL2276L1ZM
|
Material
|
2494
|
09ALJPA3884C1Z7
|
SANJEEV ELECTRICALS
|
09ALJPA3884C1Z7_312162
|
Punjab National Bank
|
PUNB0004300
|
|
09ALJPA3884C1Z7
|
Material
|
2495
|
09ALJPK5442Q1ZE
|
BEST BRICK FIELD
|
09ALJPK5442Q1ZE_323360
|
hdfc
|
HDFC0004463
|
|
09ALJPK5442Q1ZE
|
Material
|
2496
|
09ALLPA6389C1ZZ
|
M/S INDIAN CONSTRUCTION GROUP
|
09307312105_275879
|
State Bank of India
|
SBIN0000615
|
|
09ALLPA6389C1ZZ
|
Material
|
2497
|
09ALPPA2241M1ZZ
|
K.G.N Trading Company
|
09ALPPA2241M1ZZ_309085
|
State Bank of India
|
SBIN0000613
|
|
09ALPPA2241M1ZZ
|
Material
|
2498
|
09ALUPY8181F1Z2
|
BANKEY BIHARI TRADERS
|
09ALUPY8181F1Z2_303087
|
Punjab National Bank
|
PUNB0638200
|
|
09ALUPY8181F1Z2
|
Material
|
2499
|
09ALVPA6646C1ZX
|
M/S SHAHJI SARIA CEMENT STORE
|
09507307084_283692
|
|
|
|
09ALVPA6646C1ZX
|
Material
|
2500
|
09ALZPA9758K1ZI
|
M/S BHARAT CEMENT STORE
|
09807310542_262721
|
Bank of Baroda
|
BARB0BHADPU
|
|
09ALZPA9758K1ZI
|
Material
|
2501
|
09AMAPA0055B1ZZ
|
NEW AMAN CEMENT STORE
|
09107303328_262030
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AMAPA0055B1ZZ
|
Material
|
2502
|
09AMAPA8198F1ZZ
|
GANDHI CONDTRUCTION AND TRADERS
|
09AMAPA8198F1ZZ_302091
|
State Bank of India
|
SBIN0011164
|
|
09AMAPA8198F1ZZ
|
Material
|
2503
|
09AMAPN7144G1Z0
|
Era enterprises
|
09AMAPN7144G1Z0_319350
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AMAPN7144G1Z0
|
Material
|
2504
|
09AMBPA2797F1Z5
|
MOHD AHMAD BUILDING MATERIAL
|
09407311011_258256
|
Bank of Baroda
|
BARB0PACHDE
|
|
09AMBPA2797F1Z5
|
Material
|
2505
|
09AMCPA8336K1ZY
|
HAMMAD ENTERPRISES
|
09AMCPA8336K1ZY_323611
|
UCO Bank
|
UCBA0000766
|
|
09AMCPA8336K1ZY
|
Material
|
2506
|
09AMCPA8396H1ZT
|
SHAHJI SARIYA CEMENT STORE
|
09AMCPA8396H1ZT_336623
|
UNION BANK OF INDIA
|
UBIN0569615
|
|
09AMCPA8396H1ZT
|
Material
|
2507
|
09AMGPH3613N2ZU
|
AYAN ENTERPRISES
|
09807314262_281609
|
|
|
|
09AMGPH3613N2ZU
|
Material
|
2508
|
09AMHPR7303N1ZH
|
GANGWAR CEMENT STORE
|
09AMHPR7303N1ZH_324467
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AMHPR7303N1ZH
|
Material
|
2509
|
09AMIPA2130M1Z8
|
SAIFI CONTRACTOR
|
09AMIPA2130M1Z8_311934
|
Central Bank Of India
|
CBIN0283708
|
|
09AMIPA2130M1Z8
|
Material
|
2510
|
09AMIPB1546L2ZY
|
YASIN BEG
|
09AMIPB1546L2ZY_299334
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AMIPB1546L2ZY
|
Material
|
2511
|
09AMIPL4721H1ZZ
|
ARYAN ENTERPRISES
|
09AMIPL4721H1ZZ_333358
|
Bank of Baroda
|
BARB0MILAKX
|
|
09AMIPL4721H1ZZ
|
Material
|
2512
|
09AMKPA2792H1ZX
|
S A TRADERS
|
09AMKPA2792H1ZX_313241
|
Punjab National Bank
|
PUNB0694000
|
|
09AMKPA2792H1ZX
|
Material
|
2513
|
09AMKPY6448G1ZA
|
EHSAN ENTERPRISES
|
09AMKPY6448G1ZA_336519
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AMKPY6448G1ZA
|
Material
|
2514
|
09AMNPH9908B2ZU
|
OM ENTERPRISES
|
09AMNPH9908B2ZU_337923
|
hdfc
|
HDFC0004821
|
|
09AMNPH9908B2ZU
|
Material
|
2515
|
09AMPHR7115C1Z2
|
M/S SHAH TRADERS
|
09707314705_274989
|
State Bank of India
|
SBIN0011164
|
Exempted and Approved
|
09AMPHR7115C1Z2
|
Material
|
2516
|
09AMPPH4604N1ZL
|
M/S NOORI CONSTRUCTION AND SUPPLIERS
|
09307312369_275109
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09AMPPH4604N1ZL
|
Material
|
2517
|
09AMQPK9245D1ZN
|
NITIN AUTOMOBILES
|
09AMQPK9245D1ZN_335539
|
UNION BANK OF INDIA
|
UBIN0568309
|
|
09AMQPK9245D1ZN
|
Admin
|
2518
|
09AMSPA8996P1Z6
|
ANSARI TRADERS AND ANSARI AGRICULTURE
|
09AMSPA8996P1Z6_322003
|
UCO Bank
|
UCBA0000855
|
|
09AMSPA8996P1Z6
|
Material
|
2519
|
09AMUPL2324G1ZU
|
MS RAM LAKHAN CONTRACTOR AND SUPPLIER
|
09AMUPL2324G1ZU_312708
|
Punjab National Bank
|
PUNB0422600
|
|
09AMUPL2324G1ZU
|
Material
|
2520
|
09AMVPC9879Q1ZJ
|
SHRI SAI TRAVELS
|
09AMVPC9879Q1ZJ_323563
|
State Bank of India
|
SBIN0015544
|
|
09AMVPC9879Q1ZJ
|
Admin
|
2521
|
09ANBPT1752C1Z9
|
M/S OM PRAKASH DIWAKAR BRICK FIELD
|
09307601807
|
Bank of Baroda
|
BARB0BALLIA
|
|
09ANBPT1752C1Z9
|
Material
|
2522
|
09ANIPG0809N1ZS
|
BD GAURAV ENTERPRISES
|
09ANIPG0809N1ZS_313538
|
State Bank of India
|
SBIN0000615
|
|
09ANIPG0809N1ZS
|
Material
|
2523
|
09ANJPA2968B1Z6
|
KGN BUILDING MATERIAL
|
09ANJPA2968B1Z6_325430
|
State Bank of India
|
SBIN0010871
|
|
09ANJPA2968B1Z6
|
Material
|
2524
|
09ANJPA3933E1Z9
|
AMAN BRICK FIELD
|
09807304027_262696
|
State Bank of India
|
SBIN0012753
|
|
09ANJPA3933E1Z9
|
Material
|
2525
|
09ANMPV2899P1ZJ
|
SRI BALAJI ENTERPRISES
|
09ANMPV2899P1ZJ_327526
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ANMPV2899P1ZJ
|
Material
|
2526
|
09ANNPP0953D1ZU
|
M.S. ENTERPRISES
|
09ANNPP0953D1ZU_313731
|
State Bank of India
|
SBIN0015530
|
|
09ANNPP0953D1ZU
|
Material
|
2527
|
09ANOPG1903H1Z2
|
RAJ TRADERS
|
09ANOPG1903H1Z2_313206
|
Bank of Baroda
|
BARB0FATEHG
|
|
09ANOPG1903H1Z2
|
Material
|
2528
|
09ANOPL6194K1Z5
|
PRADEEP BUILDING MATERIAL
|
09ANOPL6194K1Z5_329708
|
Punjab National Bank
|
PUNB0638400
|
|
09ANOPL6194K1Z5
|
Material
|
2529
|
09ANQPA2290K1ZP
|
ALLA HAZRAT ENTERPRISES
|
09ANQPA2290K1ZP_320843
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
09ANQPA2290K1ZP
|
Material
|
2530
|
09ANRPU2005M1ZF
|
SHYAM BUILDING MATERIAL
|
09ANRPU2005M1ZF_340522
|
Punjab National Bank
|
PUNB0171910
|
|
09ANRPU2005M1ZF
|
Material
|
2531
|
09ANVPA4197J1ZC
|
SAHIL BRICK SUPPLIER
|
09ANVPA4197J1ZC_293394
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09ANVPA4197J1ZC
|
Material
|
2532
|
09ANXPG5195J1Z4
|
DARSH PIPE STORE
|
09ANXPG5195J1Z4_317775
|
Axis Bank
|
UTIB0003358
|
|
09ANXPG5195J1Z4
|
Material
|
2533
|
09ANYPG2721P1Z9
|
SHRI GANESH TRADERS
|
09ANYPG2721P1Z9_315216
|
Punjab National Bank
|
PUNB0638200
|
|
09ANYPG2721P1Z9
|
Material
|
2534
|
09AOAPB1991D1ZB
|
NEW JAI AMBEY TRADERS
|
09AOAPB1991D1ZB_308225
|
Bank of Baroda
|
BARB0MATKAP
|
|
09AOAPB1991D1ZB
|
Material
|
2535
|
09AOEPG0956KIZS
|
FAUJI BUILDING MATERIAL
|
09AOEPG0956KIZS_314479
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AOEPG0956KIZS
|
Material
|
2536
|
09AOFPC7193D2ZY
|
MAA BHAGWATI TRADERS
|
09AOFPC7193D2ZY_304667
|
hdfc
|
HDFC0000304
|
|
09AOFPC7193D2ZY
|
Material
|
2537
|
09AOIPA4286J1ZP
|
TAJ ENTERPISES
|
09AOIPA4286J1ZP_314978
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09AOIPA4286J1ZP
|
Material
|
2538
|
09AOJPL9816Q2ZW
|
VERMA TRADERS
|
09AOJPL9816Q2ZW_313125
|
State Bank of India
|
SBIN0013227
|
|
09AOJPL9816Q2ZW
|
Material
|
2539
|
09AOLPH8848C1ZM
|
MAHID BUILDING MATERIAL
|
09AOLPH8848C1ZM_332150
|
Punjab National Bank
|
PUNB0215110
|
|
09AOLPH8848C1ZM
|
Material
|
2540
|
09AOLPY8954J1ZR
|
RAJWATI MACHINERY STORE
|
09AOLPY8954J1ZR_309635
|
Punjab National Bank
|
PUNB0091500
|
|
09AOLPY8954J1ZR
|
Material
|
2541
|
09AOPPK1866F1ZL
|
SHRI ANIL KUMAR
|
09AOPPK1866F1ZL_304940
|
|
|
|
09AOPPK1866F1ZL
|
Material
|
2542
|
09AOQPG7592B1ZL
|
PRAKASH C STORE
|
09407401832_269908
|
Punjab National Bank
|
PUNB0638200
|
|
09AOQPG7592B1ZL
|
Material
|
2543
|
09AOQPG7592C1ZL
|
PRAKASH CEMENT STORE
|
09AOQPG7592B1ZL_286515
|
Punjab National Bank
|
PUNB0638200
|
|
09AOQPG7592C1ZL
|
Material
|
2544
|
09AOQPG7720M1ZC
|
JAI SHREE RADHEY BRICK FIELD
|
09AOQPG7720M1ZC_286518
|
Punjab National Bank
|
PUNB0638200
|
|
09AOQPG7720M1ZC
|
Material
|
2545
|
09AOSPH4580E1ZM
|
VAHID CEMENT STORE
|
09AOSPH4580E1ZM_284659
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AOSPH4580E1ZM
|
Material
|
2546
|
09AOSPH7653C1ZM
|
HUSSAIN TRADERS
|
09AOSPH7653C1ZM_314254
|
hdfc
|
HDFC0002619
|
|
09AOSPH7653C1ZM
|
Material
|
2547
|
09AOTPT4133L2Z4
|
HINDUSTAN TRADERS
|
09AOTPT4133L2Z4_310861
|
Axis Bank
|
UTIB0003358
|
|
09AOTPT4133L2Z4
|
Material
|
2548
|
09AOXPC7293J1Z3
|
JAI AMBEY TRADERS
|
09AOXPC7293J1Z3_301687
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AOXPC7293J1Z3
|
Material
|
2549
|
09AOXPR7232N1ZT
|
SITARAM SAHU BUILDING MATERIAL
|
09AOXPR7232N1ZT_314464
|
Bank of Baroda
|
BARB0DAURAG
|
|
09AOXPR7232N1ZT
|
Material
|
2550
|
09AOYPK0021P1ZE
|
BALA JI ENTERPRISES
|
09AOYPK0021P1ZE_308226
|
hdfc
|
HDFC0004463
|
|
09AOYPK0021P1ZE
|
Material
|
2551
|
09AOZPJ5379Q1ZH
|
JSF ENTERPRISES
|
09AOZPJ5379Q1ZH_316092
|
Punjab National Bank
|
PUNB0411100
|
|
09AOZPJ5379Q1ZH
|
Material
|
2552
|
09APBPP1491E1ZX
|
FAUJI BUILDING MATERIAL
|
09APBPP1491E1ZX_318346
|
State Bank of India
|
SBIN0010872
|
|
09APBPP1491E1ZX
|
Material
|
2553
|
09APJPP1731R1Z7
|
PANKAJ FILLING STATION
|
09807501862_248752
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
09APJPP1731R1Z7
|
Material
|
2554
|
09APNPA0639K1ZR
|
MAHA LAXMI TRADERS
|
09APNPA0639K1ZR_300994
|
Canara Bank
|
CNRB0006742
|
|
09APNPA0639K1ZR
|
Material
|
2555
|
09APOPS5549D1ZC
|
BVS CONTRACTOR AND SUPPLIER
|
09APOPS5549D1ZC_304418
|
hdfc
|
HDFC0004245
|
|
09APOPS5549D1ZC
|
Material
|
2556
|
09APXPA7233F1ZO
|
RAZA MARBLE
|
09APXPA7233F1ZO_318549
|
|
|
|
09APXPA7233F1ZO
|
Material
|
2557
|
09AQAPA2141A1ZU
|
MOHHAMAD ANEES BUILDING MATERIALS
|
09AQAPA2141A1ZU_298977
|
Central Bank Of India
|
CBIN0281530
|
|
09AQAPA2141A1ZU
|
Material
|
2558
|
09AQDPC7348E2ZX
|
KAILASH LOHA BHANDAR
|
09AQDPC7348E2ZX_299350
|
State Bank of India
|
SBIN0011171
|
|
09AQDPC7348E2ZX
|
Material
|
2559
|
09AQHPH2790K1ZG
|
SHRI SHYAM TRADERS
|
09AQHPH2790K1ZG_317149
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AQHPH2790K1ZG
|
Material
|
2560
|
09AQIPK8573A1ZO
|
ARJUN TRADERS
|
09AQIPK8573A1ZO_290611
|
State Bank of India
|
SBIN0013227
|
|
09AQIPK8573A1ZO
|
Material
|
2561
|
09AQKPK9117C3ZQ
|
SHRI BALAJI ENTERPRISES
|
09AQKPK9117C3ZQ_334374
|
Bank of India
|
BKID0007841
|
|
09AQKPK9117C3ZQ
|
Material
|
2562
|
09AQLPA5595P1Z0
|
NAEEM ALI
|
09AQLPA5595P1Z0_332151
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AQLPA5595P1Z0
|
Material
|
2563
|
09AQNPH8950M1Z0
|
BENCHMARK ENTERPRISES
|
09AQNPH8950M1Z0_330351
|
ICICI Bank
|
ICIC0000192
|
|
09AQNPH8950M1Z0
|
Admin
|
2564
|
09AQQPA5967L1Z3
|
IKRAR BUILDING MATERIAL
|
09AQQPA5967L1Z3_314241
|
hdfc
|
HDFC0000304
|
|
09AQQPA5967L1Z3
|
Material
|
2565
|
09AQSPJ9921F1ZB
|
M/S MANTASHA ZAHID CONTRACTOR
|
09707307667_283399
|
State Bank of India
|
SBIN0013429
|
|
09AQSPJ9921F1ZB
|
Material
|
2566
|
09AQZPM1567F1Z7
|
FAUJI BUILDING MATERIAL FATEHGNJ WEST
|
09707601168
|
Bank of Baroda
|
BARB0FATEHG
|
|
09AQZPM1567F1Z7
|
Material
|
2567
|
09ARDPK1610J1Z0
|
HASNI BRICK FIELD
|
09ARDPK1610J1Z0_304125
|
Bank of Baroda
|
BARB0DABGAN
|
|
09ARDPK1610J1Z0
|
Material
|
2568
|
09ARIPY5723D1ZG
|
SHINING PAINT
|
09ARIPY5723D1ZG_329396
|
Indian Bank
|
IDIB000P648
|
|
09ARIPY5723D1ZG
|
Material
|
2569
|
09ARJPM9902D1ZM
|
MAURYA BUILDING MATERIAL SHERGARH
|
09407401568_262056
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09ARJPM9902D1ZM
|
Material
|
2570
|
09ARQPS3586G1ZZ
|
AMANPREET BRICK FIELD
|
09ARQPS3586G1ZZ_331094
|
Punjab & Sind Bank
|
PSIB0000726
|
|
09ARQPS3586G1ZZ
|
Material
|
2571
|
09ARUPG8752E1Z9
|
BALA JI AGENCIES
|
09ARUPG8752E1Z9_293671
|
Bank of Baroda
|
BARB0FATEAS
|
|
09ARUPG8752E1Z9
|
Material
|
2572
|
09ARUPT7881K1ZF
|
WAAHID HARDWARE AND PAINT STORE
|
09ARUPT7881K1ZF_307837
|
Axis Bank
|
UTIB0003358
|
|
09ARUPT7881K1ZF
|
Material
|
2573
|
09ASAPK5518R1Z6
|
ALTAMAS
|
09ASAPK5518R1Z6_317559
|
State Bank of India
|
SBIN0000611
|
|
09ASAPK5518R1Z6
|
Material
|
2574
|
09ASBPC6113D1ZD
|
M/S MAMTA KHAAD BHANDAR
|
09107703901_284061
|
Punjab National Bank
|
PUNB0231800
|
|
09ASBPC6113D1ZD
|
Material
|
2575
|
09ASCPG5304P1ZK
|
SHRI BALA JI TRADERS
|
09ASCPG5304P1ZK_301484
|
State Bank of India
|
SBIN0018517
|
|
09ASCPG5304P1ZK
|
Material
|
2576
|
09ASFPH5850G1Z0
|
SHAMA BUILDING MATERIAL
|
09ASFPH5850G1Z0_308217
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09ASFPH5850G1Z0
|
Material
|
2577
|
09ASFPH5850G1ZO
|
SHAMA BUILDING MATERIAL
|
09ASFPH5850G1ZO_317202
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09ASFPH5850G1ZO
|
Material
|
2578
|
09ASGPG8773J1Z5
|
KUNAL ENTERPRISES
|
09ASGPG8773J1Z5_316259
|
Bank of Baroda
|
BARB0SIROHI
|
|
09ASGPG8773J1Z5
|
Material
|
2579
|
09ASHPG8545R1ZU
|
SHRI BALA JI BRICK FIELD
|
09ASHPG8545R1ZU_288526
|
Bank of Baroda
|
BARB0MATKAP
|
|
09ASHPG8545R1ZU
|
Material
|
2580
|
09ASJPR6177N1ZP
|
SHRI BALAJI BUILDERS
|
09ASJPR6177N1ZP_307649
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ASJPR6177N1ZP
|
Material
|
2581
|
09ASJPR6177N2ZO
|
SHRI BALA JI BUILDERS
|
09ASJPR6177N2ZO_328228
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09ASJPR6177N2ZO
|
Material
|
2582
|
09ASMPA6658C2ZN
|
HINDUSTAN BRICK SUPPLIER
|
09ASMPA6658C2ZN_295219
|
Axis Bank
|
UTIB0003358
|
|
09ASMPA6658C2ZN
|
Material
|
2583
|
09ASSPA8555A1ZM
|
SHAHID CEMENT STORE
|
09ASSPA8555A1ZM_340850
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09ASSPA8555A1ZM
|
Material
|
2584
|
09ASWPK1896J1ZR
|
SHREE OM SHANTI BUILDING MATERIAL
|
09ASWPK1896J1ZR_311494
|
ICICI Bank
|
ICIC0001915
|
|
09ASWPK1896J1ZR
|
Material
|
2585
|
09ASXPS6574NIZ9
|
VIJAY INT UDHYOG
|
09ASXPS6574NIZ9_319012
|
State Bank of India
|
SBIN0000615
|
|
09ASXPS6574NIZ9
|
Material
|
2586
|
09ASYPG1934F2ZE
|
GANGWAR BUILDING MATERIAL
|
09ASYPG1934F2ZE_284282
|
State Bank of India
|
SBIN0010871
|
|
09ASYPG1934F2ZE
|
Material
|
2587
|
09ASYPG6856C1Z6
|
VISHWAKARMA CEMENT STORE
|
09ASYPG6856C1Z6_304600
|
Punjab National Bank
|
PUNB0171910
|
|
09ASYPG6856C1Z6
|
Material
|
2588
|
09ATBPD4583F1ZS
|
BHAGWAN DAS
|
09ATBPD4583F1ZS_317248
|
State Bank of India
|
SBIN0011167
|
|
09ATBPD4583F1ZS
|
Material
|
2589
|
09ATEPA4086D1ZY
|
SULEMAN AND SONS
|
09ATEPA4086D1ZY_334313
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ATEPA4086D1ZY
|
Material
|
2590
|
09ATHPR9434P1ZN
|
SAIMA BRICK FIELD
|
09ATHPR9434P1ZN_333060
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09ATHPR9434P1ZN
|
Material
|
2591
|
09ATOPK7835L1ZU
|
ANUPREET KAUR
|
09ATOPK7835L1ZU_315140
|
Punjab & Sind Bank
|
PSIB0000726
|
|
09ATOPK7835L1ZU
|
Material
|
2592
|
09ATPPD8133M1Z5
|
VAISHNO ENTERPRISES
|
09ATPPD8133M1Z5_322457
|
hdfc
|
HDFC0004821
|
|
09ATPPD8133M1Z5
|
Material
|
2593
|
09ATQPD8828E2ZA
|
DHARAM DASS CONTRACTOR
|
09ATQPD8828E2ZA_307432
|
State Bank of India
|
SBIN0000615
|
|
09ATQPD8828E2ZA
|
Material
|
2594
|
09ATRPA0554D1ZW
|
ARSALAN TRADERS
|
09ATRPA0554D1ZW_305417
|
Punjab National Bank
|
PUNB0386700
|
|
09ATRPA0554D1ZW
|
Material
|
2595
|
09ATRPC6923E1ZJ
|
SHIV ENTERPRISES
|
09ATRPC6923E1ZJ_284691
|
Axis Bank
|
UTIB0002540
|
|
09ATRPC6923E1ZJ
|
Material
|
2596
|
09ATSPC6105D1ZU
|
SHREE RADHEY BIHARI TRADERS
|
09ATSPC6105D1ZU_323790
|
Bank of Baroda
|
BARB0BHOMER
|
|
09ATSPC6105D1ZU
|
Material
|
2597
|
09ATUPA8077A1ZH
|
ALI TRADERS
|
09ATUPA8077A1ZH_299269
|
Bank of Baroda
|
BARB0SUARXX
|
|
09ATUPA8077A1ZH
|
Material
|
2598
|
09ATUPC1206H1ZS
|
GUPTA TRADERS
|
09ATUPC1206H1ZS_313755
|
State Bank of India
|
SBIN0013227
|
|
09ATUPC1206H1ZS
|
Material
|
2599
|
09ATUPK8762C1Z3
|
JAI BHAGWATI BUILDING MATERIAL
|
09ATUPK8762C1Z3_321859
|
Bank of Baroda
|
BARB0MATKAP
|
|
09ATUPK8762C1Z3
|
Material
|
2600
|
09ATVPA7900K1Z9
|
NAEEM ROLLING SHATAR
|
09ATVPA7900K1Z9_315192
|
Indian Overseas Bank
|
IOBA0003369
|
|
09ATVPA7900K1Z9
|
Material
|
2601
|
09ATVPM0554F2ZB
|
LAKSHMI TRADERS
|
09ATVPM0554F2ZB_336670
|
NAINITAL BANK
|
NTBL0BAR075
|
|
09ATVPM0554F2ZB
|
Material
|
2602
|
09ATYPA2770QIZS
|
INDIA BRICK SUPPLIER
|
09ATYPA2770QIZS_302681
|
Punjab National Bank
|
PUNB0408500
|
|
09ATYPA2770QIZS
|
Material
|
2603
|
09AUAPM2709E1ZW
|
MALIK TRADERS GT ROAD MEERGANJ BAREILLY
|
09907307119
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AUAPM2709E1ZW
|
Material
|
2604
|
09AUIPS5606C1ZK
|
GURU KRIPA BUILDING MATERAIL
|
09AUIPS5606C1ZK_341738
|
Axis Bank
|
UTIB0002961
|
|
09AUIPS5606C1ZK
|
Material
|
2605
|
09AULPH3726K1ZA
|
WARISA ENTERPRISES
|
09AULPH3726K1ZA_310392
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AULPH3726K1ZA
|
Material
|
2606
|
09AULPS7434B1ZD
|
BHARAT BHOOMI ENTERPRISES
|
09AULPS7434B1ZD_312574
|
State Bank of India
|
SBIN0013226
|
|
09AULPS7434B1ZD
|
Material
|
2607
|
09AUNPS0850R1ZO
|
SHIV SADAN BRICK FIELD
|
09AUNPS0850R1ZO_312435
|
Bank of Baroda
|
BARB0SIROHI
|
|
09AUNPS0850R1ZO
|
Material
|
2608
|
09AUWPS0454Q1ZH
|
DATA LINK ENTERPRISES
|
09AUWPS0454Q1ZH_330877
|
State Bank of India
|
SBIN0015544
|
|
09AUWPS0454Q1ZH
|
Admin
|
2609
|
09AVAPA2655C1Z5
|
BANKEY BIHARI ENTERPRISES
|
09AVAPA2655C1Z5_306907
|
Bank of Baroda
|
BARB0FATEAS
|
|
09AVAPA2655C1Z5
|
Material
|
2610
|
09AVAPR7602N1Z4
|
LAXMI CEMENT AND HARDWEAR STORE
|
09AVAPR7602N1Z4_291050
|
Bank of Baroda
|
BARB0BALLIA
|
|
09AVAPR7602N1Z4
|
Material
|
2611
|
09AVEPA6907HIZO
|
NEW WARSI BRICK FIELD
|
09AVEPA6907HIZO_320934
|
Punjab National Bank
|
PUNB0606500
|
|
09AVEPA6907HIZO
|
Material
|
2612
|
09AVEPA6907K1ZO
|
NEW WARSI BRICK FIELDS
|
09907307176_243054
|
Punjab National Bank
|
PUNB0606500
|
|
09AVEPA6907K1ZO
|
Material
|
2613
|
09AVHPD5388G1ZB
|
NEW ARSHAD HUSAIN VALDING WORKS
|
09AVHPD5388G1ZB_319013
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AVHPD5388G1ZB
|
Material
|
2614
|
09AVJPV1770E1Z9
|
BALA JI BUILDING MATERIAL AND MACHINERY STORE
|
09AVJPV1770E1Z9_315513
|
Punjab National Bank
|
PUNB0207800
|
|
09AVJPV1770E1Z9
|
Material
|
2615
|
09AVMPS6552L1ZO
|
CHHABRA BRICK FIELD
|
09AVMPS6552L1ZO_322137
|
State Bank of India
|
SBIN0005362
|
|
09AVMPS6552L1ZO
|
Material
|
2616
|
09AVOPA7735K1Z3
|
JAMEEL NURSERY
|
09AVOPA7735K1Z3_301953
|
ICICI Bank
|
ICIC0003566
|
|
09AVOPA7735K1Z3
|
Material
|
2617
|
09AVPPG3579A1ZF
|
MAMA CEMENT CHADAR STORE
|
09AVPPG3579A1ZF_313297
|
Punjab National Bank
|
PUNB0638400
|
|
09AVPPG3579A1ZF
|
Material
|
2618
|
09AVTPT1470F1Z2
|
VAISHNAVI CONTRACTOR AND SUPPLIERS
|
09AVTPT1470F1Z2_319037
|
State Bank of India
|
SBIN0013227
|
|
09AVTPT1470F1Z2
|
Material
|
2619
|
09AVVPK3041M1ZZ
|
ASLAM TRADERS
|
09AVNPK3041M1ZZ_299943
|
Bank of Baroda
|
BARB0LASHKA
|
|
09AVVPK3041M1ZZ
|
Material
|
2620
|
09AVYPA1687J1ZW
|
M.A TRADERS
|
09AVYPA1687J1ZW_309006
|
Axis Bank
|
UTIB0003358
|
|
09AVYPA1687J1ZW
|
Material
|
2621
|
09AVYPC8668H1ZO
|
ADARSH ENTERPRISES
|
09AVYPC8668H1ZO_342005
|
Bank of Baroda
|
BARB0BHADPU
|
|
09AVYPC8668H1ZO
|
Material
|
2622
|
09AWAPD7559F1ZH
|
MURARI LAL PANDEY BUILDING MATERIAL
|
09AWAPD7559F1ZH_298489
|
Axis Bank
|
UTIB0000205
|
|
09AWAPD7559F1ZH
|
Material
|
2623
|
09AWBPR7395G1ZY
|
SHIVAM CEMENT STORE
|
09607306890_264007
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AWBPR7395G1ZY
|
Material
|
2624
|
09AWBPR7395GIZY
|
SHIVAM CEMENT STORE
|
09AWBPR7395GIZY_315460
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09AWBPR7395GIZY
|
Material
|
2625
|
09AWGPP6979H1ZP
|
SHRI RAM TRADERS
|
09AWGPP6979H1ZP_313208
|
Bank of Baroda
|
BARB0FATEHG
|
|
09AWGPP6979H1ZP
|
Material
|
2626
|
09AWHPT0332M1Z6
|
BHARAT SARIYA CEMENT AGENCY
|
09AWHPT0332M1Z6_332321
|
Bank of Baroda
|
BARB0NAWABG
|
|
09AWHPT0332M1Z6
|
Material
|
2627
|
09AWMPP3000H1ZL
|
VED BUILDING MATERIAL
|
09AWMPP3000H1ZL_313376
|
Bank of Baroda
|
BARB0KANKYA
|
|
09AWMPP3000H1ZL
|
Material
|
2628
|
09AWOPG3673M1ZU
|
GANI BRICK INDUSTRIES
|
09AWOPG3673M1ZU_286767
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AWOPG3673M1ZU
|
Material
|
2629
|
09AWQPR9876H2ZA
|
SHRI RADHA KRISHNA ENTERPRISES LAKHA
|
09AWQPR9876H2ZA_315002
|
Bank of Baroda
|
BARB0SHISHG
|
|
09AWQPR9876H2ZA
|
Material
|
2630
|
09AWSPK0049H2Z8
|
AGRIM ENTERPRISES
|
09AWSPK0049H2Z8_321557
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09AWSPK0049H2Z8
|
Material
|
2631
|
09AXCPN1558K2Z4
|
NANHE CONTRACTOR
|
09AXCPN1558K2Z4_305420
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09AXCPN1558K2Z4
|
Material
|
2632
|
09AXDPL8891L1ZM
|
MS INDIA BRICK FIELD
|
09AXDPL8891L1ZM_328582
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AXDPL8891L1ZM
|
Material
|
2633
|
09AXEPS4036K1Z3
|
BHAGWAN SINGH
|
09AXEPS4036K1Z3_310788
|
State Bank of India
|
SBIN0018921
|
|
09AXEPS4036K1Z3
|
Material
|
2634
|
09AXMPK2431J1ZA
|
AMAN CEMENT STORE
|
09AXMPK2431J1ZA_292992
|
Bank of Baroda
|
BARB0KHAMAR
|
|
09AXMPK2431J1ZA
|
Material
|
2635
|
09AXQPA9934L1ZQ
|
SAIFI AGRO INDUSTRIES
|
09AXQPA9934L1ZQ_326381
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
09AXQPA9934L1ZQ
|
Material
|
2636
|
09AXTPA3737A1ZL
|
ARSH KHAN PIPE STORE
|
09AXTPA3737A1ZL_298426
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AXTPA3737A1ZL
|
Material
|
2637
|
09AYHPS4491G1ZW
|
MS RATIBENDRA SINGH CHAUHAN CONSTRUCTIONS
|
09AYHPS4491G1ZW_320759
|
Canara Bank
|
CNRB0006742
|
|
09AYHPS4491G1ZW
|
Material
|
2638
|
09AYIPP5440R1ZK
|
GANGWAR CEMENT STORE
|
09AYIPP5440R1ZK_316722
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AYIPP5440R1ZK
|
Material
|
2639
|
09AYJPA2030R1ZA
|
M S S S TRADERS AND SUPPLIERS
|
09AYJPA2030R1ZA_314303
|
Punjab National Bank
|
PUNB0694000
|
|
09AYJPA2030R1ZA
|
Material
|
2640
|
09AYKPN9230D1Z9
|
SHAKIR BUILDING MATERIAL AND EINT SUPPLIER
|
09AYKPN9230D1Z9_308919
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09AYKPN9230D1Z9
|
Material
|
2641
|
09AYMPS7347A1Z2
|
MARUTI NANDAN EIT UDHOG
|
09507308149
|
Punjab National Bank
|
PUNB0091500
|
|
09AYMPS7347A1Z2
|
Material
|
2642
|
09AYNPK4667Q1ZB
|
KHAN CEMENT STORE BHIARAMNAGAR
|
09AYNPK4667Q1ZB_334457
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AYNPK4667Q1ZB
|
Material
|
2643
|
09AYPPA2837GIZC
|
RAZA TRADERS
|
09AYPPA2837GIZC_314685
|
Axis Bank
|
UTIB0000205
|
|
09AYPPA2837GIZC
|
Material
|
2644
|
09AYWPG7799J1Z5
|
SUNIL CEMENT AGENCY
|
09207308113_264443
|
Punjab National Bank
|
PUNB0606500
|
|
09AYWPG7799J1Z5
|
Material
|
2645
|
09AYWPJ3134E1Z8
|
SAIFI TRADERS
|
09AYWPJ3134E1Z8_315136
|
Punjab National Bank
|
PUNB0082310
|
|
09AYWPJ3134E1Z8
|
Material
|
2646
|
09AYXPS2468P1Z0
|
Sahoo Cement Agency
|
09AYXPS2468P1Z0_341997
|
Bank of Baroda
|
BARB0FARIDP
|
|
09AYXPS2468P1Z0
|
Material
|
2647
|
09AZAPK0489N1ZW
|
KASHYAP CEMENT AGENCY
|
09AZAPK0489N1ZW_315172
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09AZAPK0489N1ZW
|
Material
|
2648
|
09AZDPG7152M1Z1
|
M S JAI DURGA CEMENT STORE
|
09AZDPG7152m1Z1_327416
|
Bank of Baroda
|
BARB0BARALI
|
|
09AZDPG7152M1Z1
|
Material
|
2649
|
09AZHPS2665P1ZF
|
JAI AMBY TRADERS
|
09AZHPS2665P1ZF_286579
|
Bank of Baroda
|
BARB0GREENP
|
|
09AZHPS2665P1ZF
|
Material
|
2650
|
09AZJPS5891F1ZO
|
MUKUND TRADERS
|
09AZJPS5891F1ZO_312241
|
State Bank of India
|
SBIN0015108
|
|
09AZJPS5891F1ZO
|
Material
|
2651
|
09AZKPP3888Q1Z2
|
JAGDAMBEY ENTERPRISES
|
09AZKPP3888Q1Z2_322001
|
Indian Overseas Bank
|
IOBA0000435
|
|
09AZKPP3888Q1Z2
|
Material
|
2652
|
09AZLPA0247R1ZZ
|
HAZI SHAFI AHMAD
|
09AZLPA0247R1ZZ_331563
|
Bank of Baroda
|
BARB0BARALI
|
|
09AZLPA0247R1ZZ
|
Material
|
2653
|
09AZOPS0422K1ZZ
|
DAYAL TRADERS
|
09AZOPS0422K1ZZ_316842
|
Punjab National Bank
|
PUNB0419400
|
|
09AZOPS0422K1ZZ
|
Material
|
2654
|
09AZTPJ0858P1ZD
|
KRISHNA CEMENT STORE
|
09AZTPJ0858P1ZD_293669
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AZTPJ0858P1ZD
|
Material
|
2655
|
09AZWPA7125P1ZL
|
SS CONSTRUCTION AND SUPPLIERS
|
09AZWPA7125P1ZL_313259
|
UNION BANK OF INDIA
|
UBIN0915335
|
|
09AZWPA7125P1ZL
|
Material
|
2656
|
09AZZPG4457F1ZS
|
SHRI RADHEY CONT AND SUPPLIERS
|
09AZZPG4457F1ZS_339498
|
State Bank of India
|
SBIN0002507
|
|
09AZZPG4457F1ZS
|
Material
|
2657
|
09AZZPS4028C1ZV
|
M/s Bala Ji Brick Field Divna Rd Singara Meerganj
|
09907305257
|
Bank of Baroda
|
BARB0MEERGA
|
|
09AZZPS4028C1ZV
|
Material
|
2658
|
09BAAPP2444J1ZM
|
HARSH FERILIZERS AND CHEMICALS
|
09BAAPP2444J1ZM_299151
|
|
|
|
09BAAPP2444J1ZM
|
Material
|
2659
|
09BABPH4231A1ZF
|
SAPNA CEMENT STORE
|
09BABPH4231A1ZF_340464
|
Bank of Baroda
|
BARB0HARHAR
|
|
09BABPH4231A1ZF
|
Material
|
2660
|
09BAFPA6764B1ZY
|
H A BUILDING MATERIAL
|
09BAFPA6764B1ZY_316769
|
Central Bank Of India
|
CBIN0285023
|
|
09BAFPA6764B1ZY
|
Material
|
2661
|
09BAYPH4162H2Z7
|
MAHTAB TRADERS
|
09BAYPH4162H2Z7_326656
|
Punjab National Bank
|
PUNB0386700
|
|
09BAYPH4162H2Z7
|
Material
|
2662
|
09BAZPG3100R2Z2
|
QADRI TRADERS
|
09BAZPG3100R2Z2_327627
|
Bank of Baroda
|
BARB0BARALI
|
|
09BAZPG3100R2Z2
|
Material
|
2663
|
09BBCPK4994D1ZH
|
NISHA TRADERS
|
09BBCPK4994D1ZH_313240
|
|
|
|
09BBCPK4994D1ZH
|
Material
|
2664
|
09BBEPD3297C2ZT
|
MS POONAM
|
09BBEPD3297C2ZT_318796
|
State Bank of India
|
SBIN0015544
|
|
09BBEPD3297C2ZT
|
Material
|
2665
|
09BBFPR3447F2ZG
|
MS BHARAT ENTERPRISES
|
09BBFPR3447F2ZG_314560
|
Bank of Baroda
|
BARB0BARKHE
|
|
09BBFPR3447F2ZG
|
Material
|
2666
|
09BBGPD5795M1Z0
|
Shyam brick field
|
09BBGPD5795M1Z0_297543
|
Canara Bank
|
CNRB0002866
|
|
09BBGPD5795M1Z0
|
Material
|
2667
|
09BBIPD2869J1ZB
|
JITENDR KHAD AND BEEG BHANDAR
|
09BBIPD2869J1ZB_318676
|
Central Bank Of India
|
CBIN0282834
|
|
09BBIPD2869J1ZB
|
Material
|
2668
|
09BBIPK1623B1Z3
|
BOMBAY PAINTS AND HARDWARE STORE
|
09BBIPK1623B1Z3_331028
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BBIPK1623B1Z3
|
Material
|
2669
|
09BBOPG6427R2ZR
|
APURVA INSDUSTRIES
|
09BBOPG6427R2ZR_341888
|
Canara Bank
|
CNRB0002198
|
|
09BBOPG6427R2ZR
|
Material
|
2670
|
09BBOPG6678L1ZR
|
MANGLAM PAINTS AND SANITARY
|
09BBOPG6678L1ZR_313883
|
|
|
|
09BBOPG6678L1ZR
|
Material
|
2671
|
09BBOPL6977R1Z8
|
SHIV OM CONTRACTOR
|
09BBOPL6977R1Z8_323737
|
State Bank of India
|
SBIN0018921
|
|
09BBOPL6977R1Z8
|
Material
|
2672
|
09BBQPG5299D1Z7
|
SHREE GANESH BUILDING MATERIAL
|
09BBQPG5299D1Z7_318290
|
Punjab National Bank
|
PUNB0215110
|
|
09BBQPG5299D1Z7
|
Material
|
2673
|
09BBVPG7664R1ZC
|
SHIV TRADERS
|
09BBVPG7664R1ZC_313082
|
Axis Bank
|
UTIB0001803
|
|
09BBVPG7664R1ZC
|
Material
|
2674
|
09BBVPK0880P1ZO
|
D K ENTERPRISES
|
09BBVPK0880P1ZO_337964
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09BBVPK0880P1ZO
|
Material
|
2675
|
09BBWPK7564F1ZX
|
SHIV OM ENTERPRISES
|
09BBWPK7564F1ZX_316493
|
Canara Bank
|
CNRB0002838
|
|
09BBWPK7564F1ZX
|
Material
|
2676
|
09BCGPN9253H2Z5
|
MOHAMMAD NAVI CONTRACTOR
|
09BCGPN9253H2Z5_311575
|
|
|
|
09BCGPN9253H2Z5
|
Material
|
2677
|
09BCIPD6594B1ZK
|
GANGWAR AGENCY
|
09BCIPD6594B1ZK_299692
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCIPD6594B1ZK
|
Material
|
2678
|
09BCJPP5274M1ZT
|
SAT SAHEB TRADERS
|
09BCJPP5274M1ZT_298837
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09BCJPP5274M1ZT
|
Material
|
2679
|
09BCKPB3856J1ZC
|
GAUTAM CEMENT STORE
|
09BCKPB3856J1ZC_315147
|
State Bank of India
|
SBIN0018414
|
|
09BCKPB3856J1ZC
|
Material
|
2680
|
09BCLPG0059D1ZU
|
BAREILLY CEMENT ENTERPRISES
|
09BCLPG0059D1ZU_296350
|
Bank of Baroda
|
BARB0BLYRAJ
|
|
09BCLPG0059D1ZU
|
Material
|
2681
|
09BCOPK4343M1Z1
|
SHRI SANATAN TRADERS
|
09BCOPK4343M1Z1_326377
|
Punjab National Bank
|
PUNB0152920
|
|
09BCOPK4343M1Z1
|
Material
|
2682
|
09BCTPP9706N1ZG
|
MOURYA CAMENT STORE
|
09BCTPP9706N1ZG_298890
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09BCTPP9706N1ZG
|
Material
|
2683
|
09BCUPK2592N2ZL
|
KHWAJA AJMERI BRICK FIELD
|
09BCUPK2592N2ZL_315188
|
ICICI Bank
|
ICIC0003210
|
|
09BCUPK2592N2ZL
|
Material
|
2684
|
09BCWPN9368P1ZI
|
RAZA BUILDING MATERIAL
|
09BCWPN9368P1ZI_293727
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09BCWPN9368P1ZI
|
Material
|
2685
|
09BCXPH7499N1Z6
|
ASIF KRISHI UDHYOG
|
09BCXPH7499n1Z6_305270
|
UCO Bank
|
UCBA0000695
|
|
09BCXPH7499N1Z6
|
Material
|
2686
|
09BCYPA1002H1ZO
|
AWASTHI SUN POWER TECHNOLOGY
|
09BCYPA2212H1ZO_331698
|
hdfc
|
HDFC0000304
|
|
09BCYPA1002H1ZO
|
Material
|
2687
|
09BCYPA2212H1Z0
|
MS AWASTHI SUN POWER TECHNOLOGY
|
09BCYPA2212H1Z0_331903
|
hdfc
|
HDFC0004381
|
|
09BCYPA2212H1Z0
|
Admin
|
2688
|
09BCYPB9481K1ZN
|
SAIFI HARDWARE AND CEMENT STORE
|
09BCYPB9481K1ZN_313808
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09BCYPB9481K1ZN
|
Material
|
2689
|
09BDAPS9024E1ZI
|
PREM FOUJI BUILDING MATERIAL
|
09BDAPS9024E1ZI_306584
|
State Bank of India
|
SBIN0004639
|
|
09BDAPS9024E1ZI
|
Material
|
2690
|
09BDCPA7790P1ZY
|
SANA BUILDING MATERIAL
|
09BDCPA7790P1ZY_341530
|
Punjab National Bank
|
PUNB0638400
|
|
09BDCPA7790P1ZY
|
Material
|
2691
|
09BDFPM7164Q1ZP
|
VISHAL ENTERPRISES
|
09BDFPM7164Q1ZP_313318
|
Indian Bank
|
IDIB000B655
|
|
09BDFPM7164Q1ZP
|
Admin
|
2692
|
09BDJPR3940R1ZM
|
SHAH SUPPLY COMPANY
|
09BDJPR3940R1ZM_308771
|
Axis Bank
|
UTIB0001803
|
|
09BDJPR3940R1ZM
|
Material
|
2693
|
09BDNPJ7668E1Z0
|
ANSARI TRADERS
|
09BDNPJ7668E1Z0_328170
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09BDNPJ7668E1Z0
|
Material
|
2694
|
09BDPPK0285E2ZD
|
VED PRAKASH NITIN KUMAR
|
09BDPPK0285E2ZD_303473
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09BDPPK0285E2ZD
|
Material
|
2695
|
09BDRPM8222K2ZV
|
KAMAKHYA INDUSTRIES
|
09BDRPM8222K2ZV_311038
|
Bank of Baroda
|
BARB0BARALI
|
|
09BDRPM8222K2ZV
|
Material
|
2696
|
09BDRPS8636M1ZC
|
SAN YASH IRON AND STEEL STORE
|
09BDRPS8636M1ZC_309176
|
State Bank of India
|
SBIN0018413
|
|
09BDRPS8636M1ZC
|
Material
|
2697
|
09BDXPS7663G1ZI
|
ASTHA TRADERS
|
09BDXPS7663G1ZI_333693
|
State Bank of India
|
SBIN0001819
|
|
09BDXPS7663G1ZI
|
Material
|
2698
|
09BDZPA3660D1ZF
|
NIKHIL AGARWAL
|
09845756322
|
State Bank of India
|
SBIN0000615
|
|
09BDZPA3660D1ZF
|
Material
|
2699
|
09BEGPD2191J1ZG
|
DANISH RAZA KHAN PIPE STORE
|
09BEGPD2191J1ZG_313128
|
Bank of Baroda
|
BARB0MEERGA
|
|
09BEGPD2191J1ZG
|
Material
|
2700
|
09BEJPG3763A1ZP
|
SHRI GIRIRAJ JI BRICK FIELD
|
09BEJPG3763A1ZP_288566
|
Punjab National Bank
|
PUNB0638200
|
|
09BEJPG3763A1ZP
|
Material
|
2701
|
09BEJPP5815A1ZJ
|
MIS RAM PAL
|
09BEJPP5815A1ZJ_301400
|
State Bank of India
|
SBIN0000615
|
|
09BEJPP5815A1ZJ
|
Material
|
2702
|
09BEKPP9487H1ZK
|
GANGWAR TRADERS
|
09BEKPP9487H1ZK_299084
|
Axis Bank
|
UTIB0001569
|
|
09BEKPP9487H1ZK
|
Material
|
2703
|
09BELPA4789L1ZU
|
D.A ELECTRICALS
|
09BELPA4789L1ZU_319965
|
Bank of Baroda
|
BARB0MOHENP
|
|
09BELPA4789L1ZU
|
Material
|
2704
|
09BETPP3705F1Z6
|
SHARMA CEMENT STORE
|
09BETPP3705F1Z6_299291
|
Bank of Baroda
|
BARB0MANBAR
|
|
09BETPP3705F1Z6
|
Material
|
2705
|
09BEYPJ3041P1ZP
|
JAMEEL AHAMAD CEMENT AND IRON STORE
|
09BEYPJ3041P1ZP_319590
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09BEYPJ3041P1ZP
|
Material
|
2706
|
09BFGPR6142L2ZW
|
RASTOGI ENTERPRISES
|
09BFGPR6142L2ZW_299839
|
State Bank of India
|
SBIN0006061
|
|
09BFGPR6142L2ZW
|
Material
|
2707
|
09BFJPG3705F1ZN
|
ASHIRWAD BUILDING MATERIAL
|
09BFJPG3705F1ZN_302633
|
Bank of Baroda
|
BARB0BANBLY
|
|
09BFJPG3705F1ZN
|
Material
|
2708
|
09BFNPK3190J2ZY
|
DEVESH KUMAR
|
09BFNPK3190J2ZY_338226
|
hdfc
|
HDFC0000304
|
|
09BFNPK3190J2ZY
|
Admin
|
2709
|
09BFOPA1816E1ZQ
|
AALAM BRICK FIELD
|
09207400702_264480
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09BFOPA1816E1ZQ
|
Material
|
2710
|
09BFOPA2534R1ZY
|
MITTAL ELECTRICALS
|
09BFOPA2534R1ZY_317760
|
Bank of Baroda
|
BARB0FARIDP
|
|
09BFOPA2534R1ZY
|
Material
|
2711
|
09BFPPG4061N1FZ
|
PARI ENTERPRISES
|
09BFPPG4061N1FZ_311295
|
hdfc
|
HDFC0004821
|
|
09BFPPG4061N1FZ
|
Material
|
2712
|
09BFWPA1477H1Z3
|
QADEER ENTERPRISES
|
09BFWPA1477H1Z3_329365
|
Bank of Baroda
|
BARB0UTARSI
|
|
09BFWPA1477H1Z3
|
Material
|
2713
|
09BFWPG1574F1Z3
|
AYUSH ENTERPRISES
|
09BFWPG1574F1Z3_315716
|
Central Bank Of India
|
CBIN0282980
|
|
09BFWPG1574F1Z3
|
Material
|
2714
|
09BGDPG8341N1ZO
|
PURNAGIRI TRADERS
|
09BGDPG8341N1ZO_300973
|
Bank of Baroda
|
BARB0NAWABG
|
|
09BGDPG8341N1ZO
|
Material
|
2715
|
09BGDPN3961M1ZV
|
FAUJI TRADERS
|
09BGDPN3961M1ZV_331254
|
Axis Bank
|
UTIB0003358
|
|
09BGDPN3961M1ZV
|
Material
|
2716
|
09BGFPP7937R1Z9
|
DHARAMPAL
|
09BGFPP7937R1Z9_317245
|
Punjab National Bank
|
PUNB0069500
|
|
09BGFPP7937R1Z9
|
Material
|
2717
|
09BHDPG8216R1ZS
|
SHAYAMA ENTERPRISES
|
09BHDPG8216R1ZS_306368
|
Canara Bank
|
CNRB0005119
|
|
09BHDPG8216R1ZS
|
Material
|
2718
|
09BHEPG9875P1ZC
|
SHREE GANESH BRICK FIELD SIROHI
|
09707309591_245862
|
Punjab National Bank
|
PUNB0638200
|
|
09BHEPG9875P1ZC
|
Material
|
2719
|
09BHEPG9878A1ZY
|
Shri Radha Krishna and Sons
|
09BHEPG9878A1ZY_315175
|
Bank of Baroda
|
BARB0FUNCTY
|
|
09BHEPG9878A1ZY
|
Material
|
2720
|
09BHIPD2442M1Z8
|
HARI EIT UDYOG
|
09807300920
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09BHIPD2442M1Z8
|
Material
|
2721
|
09BHJPP5354H1ZX
|
GANGWAR IRON AND CEMENT STORE
|
09207302969_242329
|
Bank of Baroda
|
BARB0BHADPU
|
|
09BHJPP5354H1ZX
|
Material
|
2722
|
09BHSPN3787KIZA
|
Khandsari Building Material
|
09BHSPN3787KIZA_317851
|
Axis Bank
|
UTIB0002540
|
|
09BHSPN3787KIZA
|
Material
|
2723
|
09BHVPD9902P1ZE
|
BALA JI TRADERS
|
09BHVPD9902P1ZE_317467
|
Bank of Baroda
|
BARB0NAWABG
|
|
09BHVPD9902P1ZE
|
Material
|
2724
|
09BIAPG8451J1Z3
|
BALAJI BUILDING AND MATERIAL STORE
|
09BIAPG8451J1Z3_299694
|
Axis Bank
|
UTIB0003358
|
|
09BIAPG8451J1Z3
|
Material
|
2725
|
09BIGPS0029A1ZM
|
BALA JI HARDWEAR STORE
|
09BIGPS0029A1ZM_315050
|
|
|
|
09BIGPS0029A1ZM
|
Material
|
2726
|
09BIJPG2556D1ZD
|
M/S PRATIKSHA TOUR & TRAVELS
|
09BIJPG2556D1ZD_320598
|
ICICI Bank
|
ICIC0000192
|
|
09BIJPG2556D1ZD
|
Admin
|
2727
|
09BIKPK4115PIZS
|
Ameen Building Material
|
09BIKPK4115PIZS_318395
|
Bank of Baroda
|
BARB0LASHKA
|
|
09BIKPK4115PIZS
|
Material
|
2728
|
09BIXPA3980K1ZK
|
RAJDHANI BRICK SUPPLIER
|
09BIXPA3980K1ZK_286727
|
Bank of Baroda
|
BARB0BALLIA
|
|
09BIXPA3980K1ZK
|
Material
|
2729
|
09BIYPP5228A1ZW
|
BANTU BUILDING MATERIAL
|
09BIYPp5228A1ZW_329397
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIYPP5228A1ZW
|
Material
|
2730
|
09BJGPA8909J1ZY
|
INDIA IRON STORE
|
09BJGPA8909J1ZY_306001
|
Axis Bank
|
UTIB0002540
|
|
09BJGPA8909J1ZY
|
Material
|
2731
|
09BJGPA9028Q1ZO
|
KGN CEMENT SARIYA STORE
|
09BJGPA9028Q1ZO_320998
|
hdfc
|
HDFC0004245
|
|
09BJGPA9028Q1ZO
|
Material
|
2732
|
09BJKPK0319N1ZW
|
ZAINAB ENTERPRISES
|
09BJKPK0319N1ZW_340378
|
BANK OF MAHARASHTRA
|
MAHB0001381
|
|
09BJKPK0319N1ZW
|
Material
|
2733
|
09BJSPG1305C1ZJ
|
SHIVAM TRADERS
|
09BJSPG1305C1ZJ_337176
|
Canara Bank
|
CNRB0018635
|
|
09BJSPG1305C1ZJ
|
Material
|
2734
|
09BJTPA1269G1Z1
|
MADAR CEMENT STORE
|
09BJTPA1269G1Z1_316557
|
Bank of Baroda
|
BARB0MEERGA
|
|
09BJTPA1269G1Z1
|
Material
|
2735
|
09BJYPA8955N1Z2
|
QADRI TRADERS
|
09BJYPA8955N1Z2_284661
|
Indian Bank
|
IDIB000B658
|
|
09BJYPA8955N1Z2
|
Material
|
2736
|
09BJZPA5884K1Z9
|
AERON BUILDING MATARIAL
|
09BJZPA5884K1Z9_306761
|
Bank of Baroda
|
BARB0FATEAS
|
|
09BJZPA5884K1Z9
|
Material
|
2737
|
09BKEPM4944C2Z5
|
MISHRA TRADERS
|
09BKEPM4944C1Z6_301738
|
ICICI Bank
|
ICIC0003193
|
|
09BKEPM4944C2Z5
|
Material
|
2738
|
09BKEPM5543B1ZB
|
RAMSANHI SAARIYA CEMENT AND HARDWARE
|
09BKEPM5543B1ZB_299323
|
|
|
|
09BKEPM5543B1ZB
|
Material
|
2739
|
09BKHPP6687A1SS
|
BALAJI CEMENT STORE
|
09BKHPP6687A1SS_339400
|
Bank of Baroda
|
BARB0RICHHA
|
|
09BKHPP6687A1SS
|
Material
|
2740
|
09BKHPP6687A1ZS
|
M/S BALA JI CEMENT STORE ,KANMAN,BAHERI
|
09507306876_263432
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKHPP6687A1ZS
|
Material
|
2741
|
09BKMPK8870P2ZZ
|
NICE ENTERPRISES
|
09BKMPK8870P2ZZ_301018
|
Bank of Baroda
|
BARB0MANBAR
|
|
09BKMPK8870P2ZZ
|
Material
|
2742
|
09BKZPG0163N1ZH
|
Shri Gopal ji Trading company
|
09BKZPG0163N1ZH_312006
|
Punjab National Bank
|
PUNB0091500
|
|
09BKZPG0163N1ZH
|
Material
|
2743
|
09BLAPG2006A2Z0
|
SAURABH SALES CORPORATION
|
09BLAPG2006A2Z0_313267
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005294
|
|
09BLAPG2006A2Z0
|
Material
|
2744
|
09BLBPK4222K1Z5
|
CHAUDHARY ENTERPRISES
|
09BLBPK4222K1Z5_316971
|
Canara Bank
|
CNRB0004880
|
|
09BLBPK4222K1Z5
|
Material
|
2745
|
09BLBPM9565K1ZF
|
LABHANSHU BUILDING SOLUTIONS
|
09BLBPM9565K1ZF_321019
|
hdfc
|
HDFC0002152
|
|
09BLBPM9565K1ZF
|
Material
|
2746
|
09BLHPK3431N2ZR
|
SANGAM KHANDSAR INDUSTRIES
|
09BLHPK3431N2ZR_321770
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09BLHPK3431N2ZR
|
Material
|
2747
|
09BLKPS7075K2Z6
|
K.S ENGINEERS AND SUPPLIERS
|
09BLKPS7075K2Z6_332319
|
Bank of Baroda
|
BARB0FATEHG
|
|
09BLKPS7075K2Z6
|
Material
|
2748
|
09BLYPJ0863Q1Z0
|
JAISWAL BUILDING MATERIAL
|
09BLYPJ0862Q1Z0_314243
|
|
|
|
09BLYPJ0863Q1Z0
|
Material
|
2749
|
09BLZPK0130N1ZK
|
PRATIKSHA BUILDING MATERIAL
|
09BLZPK0130N1ZK_323516
|
hdfc
|
HDFC0004245
|
|
09BLZPK0130N1ZK
|
Material
|
2750
|
09BMCPK5200M1Z2
|
MAA VAISHNO KHAD BHANDAR
|
09BMCPK5200M1Z2_300872
|
State Bank of India
|
SBIN0012754
|
|
09BMCPK5200M1Z2
|
Material
|
2751
|
09BMEPA9803Q1ZL
|
Krishna traders
|
09BMEPA9803Q1ZL_314356
|
State Bank of India
|
SBIN0000611
|
|
09BMEPA9803Q1ZL
|
Material
|
2752
|
09BMEPG8877N1Z5
|
S D N TRADERS
|
09BMEPG8877N1Z5_308290
|
hdfc
|
HDFC0004245
|
|
09BMEPG8877N1Z5
|
Material
|
2753
|
09BMIPA3107R1ZU
|
GULAB BRICK SUPPLIER
|
09BMIPA3107R1ZU_337972
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09BMIPA3107R1ZU
|
Material
|
2754
|
09BMIPC9725P1ZC
|
MOURYA BUILDING MATERIAL
|
09BMIPC9725P1ZC_322002
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09BMIPC9725P1ZC
|
Material
|
2755
|
09BMTPP2562A1ZU
|
NEW GANGWAR BUILDING MATERIAL
|
09BMTPP2562A1ZU_306000
|
State Bank of India
|
SBIN0004716
|
|
09BMTPP2562A1ZU
|
Material
|
2756
|
09BMUPG9452M1Z2
|
GUPTA MACHINERY STEORE
|
09BMUPG9452M1Z2_300048
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09BMUPG9452M1Z2
|
Material
|
2757
|
09BMWPP0767Q1ZR
|
MAURYA TRADERS
|
09BMWPP0767Q1ZR_325427
|
Bank of Baroda
|
BARB0NAWABG
|
|
09BMWPP0767Q1ZR
|
Material
|
2758
|
09BNEPP4833Q1Z8
|
RAHUL CEMENT AGENCY
|
09BNEPP4833Q1Z8_290928
|
Central Bank Of India
|
CBIN0283574
|
|
09BNEPP4833Q1Z8
|
Material
|
2759
|
09BNMPA3884J1ZK
|
IFTIKHAR BRICK SUPPLIER
|
09BNMPA3884J1ZK_316211
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09BNMPA3884J1ZK
|
Material
|
2760
|
09BNPPD7441H1ZQ
|
DHARAM ENTERPRISES
|
09BNPPD7441H1ZQ_319488
|
Canara Bank
|
CNRB0006236
|
|
09BNPPD7441H1ZQ
|
Material
|
2761
|
09BNWPK0735Q1Z2
|
BHARAT STEEL WORKS
|
09BNWPK0735Q1Z2_298616
|
Punjab National Bank
|
PUNB0638400
|
|
09BNWPK0735Q1Z2
|
Material
|
2762
|
09BNYPA1326H1ZW
|
ABDUL KARIM AND SONS
|
09BNYPA1326H1ZW_308000
|
Punjab National Bank
|
PUNB0091500
|
|
09BNYPA1326H1ZW
|
Material
|
2763
|
09BNZPG6865L1ZU
|
ANKIT TRADERS
|
09BNZPG6865L1ZU_299316
|
UNION BANK OF INDIA
|
UBIN0569615
|
|
09BNZPG6865L1ZU
|
Material
|
2764
|
09BOAPM1236F1Z9
|
Gaurav Enterprises
|
09BOAPM1236F1Z9_320153
|
hdfc
|
HDFC0004463
|
|
09BOAPM1236F1Z9
|
Material
|
2765
|
09BOGPA0696K1ZQ
|
CHAUDHARI BUILDING MATERIAL
|
09BOGPA0696K1ZQ_322362
|
hdfc
|
HDFC0000304
|
|
09BOGPA0696K1ZQ
|
Material
|
2766
|
09BOOPK6051E1ZS
|
NAFEES KHAN
|
09BOOPK6051E1ZS_304011
|
State Bank of India
|
SBIN0010871
|
|
09BOOPK6051E1ZS
|
Material
|
2767
|
09BOOPM9725F1ZD
|
HINDUSTAN BUILDING MATERIAL
|
09BOOPM9725F1ZD_336177
|
Canara Bank
|
CNRB0006236
|
|
09BOOPM9725F1ZD
|
Material
|
2768
|
09BOPPK3841B2ZW
|
S K ENTERPRISES
|
09BOPPK3841B2ZW_310993
|
UNION BANK OF INDIA
|
UBIN0571415
|
|
09BOPPK3841B2ZW
|
Material
|
2769
|
09BOTPH1915K1ZI
|
BHARAT TRADER
|
09BOTPH1915K1ZI_340231
|
Punjab National Bank
|
PUNB0419400
|
|
09BOTPH1915K1ZI
|
Material
|
2770
|
09BOVPR8475L1ZJ
|
RA CONSTRUTION ENTERPRIES
|
09BOVPR8475L1ZJ_317198
|
Bank of Baroda
|
BARB0FATEHG
|
|
09BOVPR8475L1ZJ
|
Material
|
2771
|
09BPEPS7864C1ZH
|
SHUBHAM TRADERS
|
09BPEPS7864C1ZH_301265
|
Bank of Baroda
|
BARB0FATEAS
|
|
09BPEPS7864C1ZH
|
Material
|
2772
|
09BPKPA3930H1ZO
|
Y.A.TRADERS
|
09BPKPA3930H1ZO_300136
|
State Bank of India
|
SBIN0011167
|
|
09BPKPA3930H1ZO
|
Material
|
2773
|
09BPLPB4275B1Z2
|
ISLAM ANSARI CEMENT STORE
|
09BPLPB4275B1Z2_328508
|
State Bank of India
|
SBIN0013429
|
|
09BPLPB4275B1Z2
|
Material
|
2774
|
09BPPPG3676B2ZP
|
Shri Giriraj Ji Enterprises
|
09Bpppg3676B2zp_324652
|
UNION BANK OF INDIA
|
UBIN0530549
|
|
09BPPPG3676B2ZP
|
Material
|
2775
|
09BPPPG5184J1ZA
|
KRISHNA TRADERS
|
09BPPPG5184J1ZA_314309
|
Bank of Baroda
|
BARB0FATEAS
|
|
09BPPPG5184J1ZA
|
Material
|
2776
|
09BPRPP0986H1Z4
|
SHIV TRADERS MUDIYA NAVI BUX
|
09707307629_256114
|
State Bank of India
|
SBIN0006061
|
Exempted and Approved
|
09BPRPP0986H1Z4
|
Material
|
2777
|
09BPUPS6549N1Z1
|
RADHA MADHAV SUPPLIER
|
09BPUPS6549N1Z1_323348
|
Bank of Baroda
|
BARB0BILARI
|
|
09BPUPS6549N1Z1
|
Material
|
2778
|
09BPVPD2387G1ZF
|
MK TRADERS
|
09BPVPD2387G1ZF_314472
|
Dhanalakshmi Bank Ltd.
|
DLXB0000279
|
|
09BPVPD2387G1ZF
|
Material
|
2779
|
09BQOPA0424M1ZS
|
MAQSOODI ENTERPRISES
|
09bqopa0424m1zs_323941
|
Bank of Baroda
|
BARB0HARHAR
|
|
09BQOPA0424M1ZS
|
Material
|
2780
|
09BQSPS3702G2ZF
|
PREM SHANKAR MAURYA
|
09BQSPS3702G2ZF_301477
|
Axis Bank
|
UTIB0000205
|
|
09BQSPS3702G2ZF
|
Material
|
2781
|
09BQWPG5643Q1ZR
|
D.N TILE AND SANETERY WARE
|
09BQWPG5643Q1ZR_314310
|
ICICI Bank
|
ICIC0003193
|
|
09BQWPG5643Q1ZR
|
Material
|
2782
|
09BQXPA6432L1Z9
|
ASHIRWAD CONSTRUCTIONS & SIGNBOARD CO.
|
09BQXPA6432L1Z9_294960
|
Axis Bank
|
UTIB0001569
|
|
09BQXPA6432L1Z9
|
Material
|
2783
|
09BRZPA9761K1ZT
|
SHANKAR JEE BUILDING MATERIAL
|
09BRZPA9761K1ZT_299642
|
Bank of Baroda
|
BARB0RASEVA
|
|
09BRZPA9761K1ZT
|
Material
|
2784
|
09BSAPP1918B1ZI
|
MOURYA CEMENT STORE
|
09BSAPP1918B1ZI_322112
|
Bank of Baroda
|
BARB0BARKHE
|
|
09BSAPP1918B1ZI
|
Material
|
2785
|
09BSCPS2839C1ZO
|
GANGWAR KRISHI SEWA KENDRA
|
09BSCPS2839C1ZO_298617
|
Bank of Baroda
|
BARB0MEERGA
|
|
09BSCPS2839C1ZO
|
Material
|
2786
|
09BSEPK7019J1ZH
|
HIND TRADERS
|
09BSEPK7019J1ZH_335729
|
Punjab National Bank
|
PUNB0168110
|
|
09BSEPK7019J1ZH
|
Material
|
2787
|
09BSEPM7340A1ZY
|
M S FAUJI TRADERS
|
09BSEPM7340A1ZY_314192
|
Bank of Baroda
|
BARB0FATEHG
|
|
09BSEPM7340A1ZY
|
Material
|
2788
|
09BSMPK3665E1ZG
|
KHAN TRADERS
|
09BSMPK3665E1ZG_284655
|
Bank of Baroda
|
BARB0FATEAS
|
|
09BSMPK3665E1ZG
|
Material
|
2789
|
09BSZPP0873L1ZN
|
RADHEY SHYAM TRADERS
|
09BSZPP0873L1ZN_337971
|
Bank of Baroda
|
BARB0RASEVA
|
|
09BSZPP0873L1ZN
|
Material
|
2790
|
09BSZPS5231H1ZZ
|
vinayak traders
|
09BSZPS5231H1zz_339716
|
Bank of Baroda
|
BARB0BLYAON
|
|
09BSZPS5231H1ZZ
|
Material
|
2791
|
09BTCPA3487K2ZG
|
BHARAT ENTERPRISES
|
09BTCPA348782ZG_313732
|
Bank of Baroda
|
BARB0PARSKH
|
|
09BTCPA3487K2ZG
|
Material
|
2792
|
09BTDPA0142C1ZJ
|
BHARAT BUILDING MATERIAL STORE
|
09BTDPA0142C1ZJ_299086
|
Canara Bank
|
CNRB0004880
|
|
09BTDPA0142C1ZJ
|
Material
|
2793
|
09BTDPS5449H1Z5
|
PAWAN TRADERS
|
09BTDPS5449H1Z5_301351
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09BTDPS5449H1Z5
|
Material
|
2794
|
09BTDPS5549H2Z5
|
PAWAN TRADERS
|
09BTDPS5549H2Z5_294251
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09BTDPS5549H2Z5
|
Material
|
2795
|
09BTHPA9714N1Z8
|
JEESAAN SAQLAINI ENTERPRISES
|
09BTHPA9714N1Z8_323243
|
Axis Bank
|
UTIB0002680
|
|
09BTHPA9714N1Z8
|
Material
|
2796
|
09BTJPN3942F1ZG
|
BUDHOSHEER TRADERS
|
09BTJPN3942F1ZG_307488
|
Bank of Baroda
|
BARB0MEERGA
|
|
09BTJPN3942F1ZG
|
Material
|
2797
|
09BTQPK7084Q1ZG
|
JANTA CEMENT STORE
|
09BTQPK7084Q1ZG_329395
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
09BTQPK7084Q1ZG
|
Material
|
2798
|
09BTRPS5648P1ZB
|
SHREE JEE TILES
|
09BTRPS5648P1ZB_309007
|
hdfc
|
HDFC0002152
|
|
09BTRPS5648P1ZB
|
Material
|
2799
|
09BTVPS8297L2Z3
|
YADAV CEMENT STORE
|
09BTVPS8297L2Z3_312087
|
State Bank of India
|
SBIN0011171
|
|
09BTVPS8297L2Z3
|
Material
|
2800
|
09BUBPA8987L1ZZ
|
INDIAN ENTERPRISES
|
09BUBPA8987L1ZZ_284796
|
Bank of Baroda
|
BARB0BHADPU
|
|
09BUBPA8987L1ZZ
|
Material
|
2801
|
09BUDPG2270A1Z6
|
GOSWAMI UDYOG
|
09BUDPG2270A1Z6_313263
|
Axis Bank
|
UTIB0000205
|
|
09BUDPG2270A1Z6
|
Material
|
2802
|
09BUIPA3027L1ZN
|
KHAWAJA GAREEB NAWAZ SARIYA CEMENT STORE
|
09BUIPA3027L1ZN_308365
|
Bank of India
|
BKID0006847
|
|
09BUIPA3027L1ZN
|
Material
|
2803
|
09BUIPG5462R1ZU
|
M/S SINGH AIRON STORE
|
09707315565_272505
|
Bank of Baroda
|
BARB0BHADPU
|
|
09BUIPG5462R1ZU
|
Material
|
2804
|
09BUQPG9993R3Z0
|
GUPTA CEMENT STORE
|
09BUQPG9993R2Z1_286768
|
Punjab National Bank
|
PUNB0638400
|
|
09BUQPG9993R3Z0
|
Material
|
2805
|
09BUSPC3725M1Z4
|
JAGESWAR DHAM BUILDING MATERIAL
|
09BUSPC3725M1Z4_305823
|
Bank of Baroda
|
BARB0BANBLY
|
|
09BUSPC3725M1Z4
|
Material
|
2806
|
09BUVPB5301F1ZP
|
MS RAZA BUILDING MATERIAL
|
09BUVPB5301F1ZP_317126
|
Bank of Baroda
|
BARB0SAIDPU
|
|
09BUVPB5301F1ZP
|
Material
|
2807
|
09BVFPA4183D1ZU
|
Bismillah construction
|
09BVFPA4183D1ZU_314418
|
Indian Bank
|
IDIB000B550
|
|
09BVFPA4183D1ZU
|
Material
|
2808
|
09BVGPG3848C1ZN
|
PRAKASH AND KAILASH ENTERPRISES
|
09BVGPG3848C1ZN_316972
|
hdfc
|
HDFC0004463
|
|
09BVGPG3848C1ZN
|
Material
|
2809
|
09BVIPK7130H1ZG
|
ANUSHKA ENTERPRISES
|
09BVIPK7130H1ZG_336619
|
Punjab National Bank
|
PUNB0126700
|
|
09BVIPK7130H1ZG
|
Material
|
2810
|
09BVKPM1106M1ZD
|
GENERAL ENGINEERS
|
09BVKPM1106M1ZD_313540
|
|
|
|
09BVKPM1106M1ZD
|
Material
|
2811
|
09BVPPK9648P1Z9
|
Suresh general order supplier
|
09BvPPK9648P1Z9_304869
|
Bank of Baroda
|
BARB0PILIBY
|
|
09BVPPK9648P1Z9
|
Material
|
2812
|
09BVQPK1306K1ZB
|
MS K.G.N.BRICK FIELD
|
09BVQPK1306K1ZB_298664
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BVQPK1306K1ZB
|
Material
|
2813
|
09BWAPP4306F1ZP
|
SHIV BUILDING MATERIAL
|
09BWAPP4306F1ZP_320925
|
Punjab National Bank
|
PUNB0613400
|
|
09BWAPP4306F1ZP
|
Material
|
2814
|
09BWBPK5175Q1ZT
|
GANGWAR CONTRACTOR
|
09BWBPK5175Q1ZT_305883
|
Bank of Baroda
|
BARB0NAGNIG
|
|
09BWBPK5175Q1ZT
|
Material
|
2815
|
09BWEPA9160J1ZD
|
S.A.EINT SUPPLIES
|
09BWEPA9160J1ZD_312684
|
Punjab & Sind Bank
|
PSIB0000490
|
|
09BWEPA9160J1ZD
|
Material
|
2816
|
09BWEPV1563N1ZT
|
SHIV ENTERPRISES
|
09BWEPV1563N1ZT_327601
|
Bank of Baroda
|
BARB0BALLIA
|
|
09BWEPV1563N1ZT
|
Material
|
2817
|
09BWLPS8675R1ZY
|
BHARAT SINGH
|
09BWLPS8675R1ZY_300855
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09BWLPS8675R1ZY
|
Material
|
2818
|
09BWNPK6363C1ZA
|
NOORI ENTERPRISES
|
09BWNPK6363C1ZA_330483
|
Bank of Baroda
|
BARB0MANBAR
|
|
09BWNPK6363C1ZA
|
Material
|
2819
|
09BWOPG6023L1Z5
|
RAJEEV KUMAR GUPTA SARIA CEMENT STORE
|
09BWOPG6023L1Z5_287316
|
Punjab National Bank
|
PUNB0638200
|
|
09BWOPG6023L1Z5
|
Material
|
2820
|
09BWOPK5058H1Z1
|
M/S ARMAN TRADERS
|
09BWOPK5058H1Z1_302474
|
Punjab National Bank
|
PUNB0100200
|
|
09BWOPK5058H1Z1
|
Material
|
2821
|
09BWPP68068A1ZY
|
Shiv Brick Fiels Sirohi Bareilly
|
09307302304
|
Punjab National Bank
|
PUNB0171910
|
|
09BWPP68068A1ZY
|
Material
|
2822
|
09BWPPS8068A1ZY
|
SHIV BRICK FIELD (SIROHI)
|
09307301304_269907
|
Bank of Baroda
|
BARB0BHOMER
|
Exempted and Approved
|
09BWPPS8068A1ZY
|
Material
|
2823
|
09BWWPA7142N1ZT
|
ABDUL TRADERS
|
09BWWPA7142N1ZT_299599
|
Central Bank Of India
|
CBIN0282980
|
|
09BWWPA7142N1ZT
|
Material
|
2824
|
09BWXPA2668E1Z6
|
HAJI JI DHARM KANTA AND TRADERS BUILDING MATERIAL
|
09BWXPA2668E1Z6_285281
|
Central Bank Of India
|
CBIN0282980
|
|
09BWXPA2668E1Z6
|
Material
|
2825
|
09BXAPA8108F1ZU
|
SHAHMAT CEMENT STORE
|
09BXAPA8108F1ZU_313703
|
Bank of Baroda
|
BARB0MANBAR
|
|
09BXAPA8108F1ZU
|
Material
|
2826
|
09BXKPK4910R1ZR
|
RAJ PIPE INDUSTRIES
|
09BXKPK4910R1ZR_293752
|
Bank of Baroda
|
BARB0PURANP
|
|
09BXKPK4910R1ZR
|
Material
|
2827
|
09BXQPP7051J1ZQ
|
SHAILY ENTERPRISES
|
09BXQPP7051J1Zq_326956
|
Punjab National Bank
|
PUNB0171910
|
|
09BXQPP7051J1ZQ
|
Material
|
2828
|
09BXQPS8931N1Z8
|
A S ENTERPRISES
|
09BXQPS8931N1Z8_333272
|
Bank of Baroda
|
BARB0MEHTAR
|
|
09BXQPS8931N1Z8
|
Material
|
2829
|
09BXSPK9807M1ZF
|
SAQLAINI CEMENT STORE
|
09BXSPK9807M1ZF_315381
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BXSPK9807M1ZF
|
Material
|
2830
|
09BXXPP9089H1Z6
|
ANIL CEMENT TILES
|
09BXXPP9089H1Z6_286806
|
Punjab National Bank
|
PUNB0606500
|
|
09BXXPP9089H1Z6
|
Material
|
2831
|
09BYAPA4274R1Z0
|
A RAZA ENTERPRISES
|
09BYAPA4274R1Z0_340301
|
Bank of Baroda
|
BARB0HARHAR
|
|
09BYAPA4274R1Z0
|
Material
|
2832
|
09BYAPA9203N1ZD
|
ANSARI TRADERS
|
09BYAPA9203N1ZD_308918
|
Axis Bank
|
UTIB0000205
|
|
09BYAPA9203N1ZD
|
Material
|
2833
|
09BYBPK5674A1ZI
|
PATEL BUILDING MATERIAL
|
09BYBPK5674A1ZI_314475
|
State Bank of India
|
SBIN0018413
|
|
09BYBPK5674A1ZI
|
Material
|
2834
|
09BYIPA5274M1Z0
|
UZAIR TRADERS
|
09BYIPA5274M1Z0_311629
|
State Bank of India
|
SBIN0016837
|
|
09BYIPA5274M1Z0
|
Material
|
2835
|
09BYQPA6734C1ZE
|
S K CONSTRUCTION
|
09BYQPA6734C1ZE_332835
|
State Bank of India
|
SBIN0012754
|
|
09BYQPA6734C1ZE
|
Material
|
2836
|
09BYQPM1387M2ZH
|
ANSH ANSHIKA ENTERPRISES
|
09BYQPM1387M2ZH_315703
|
Punjab National Bank
|
PUNB0638200
|
|
09BYQPM1387M2ZH
|
Material
|
2837
|
09BYRPG5744H1ZX
|
RIYA BRICK FIELDS
|
09BYRPG5744H1ZX_307724
|
Punjab National Bank
|
PUNB0638200
|
|
09BYRPG5744H1ZX
|
Material
|
2838
|
09BZAPA7092N1ZO
|
ANSARI BUILDING MATERIAL
|
09BZAPA7092N1ZO_326399
|
ICICI Bank
|
ICIC0007411
|
|
09BZAPA7092N1ZO
|
Material
|
2839
|
09BZAPK8399E2ZW
|
BHAGWATI TRADERS
|
09BZAPK8399E2ZW_290850
|
Bank of Baroda
|
BARB0FATEHG
|
|
09BZAPK8399E2ZW
|
Material
|
2840
|
09BZEPG1159C1ZP
|
SHIV DHARAM KANTA AND BUILDING MATERIAL
|
09BZEPG1159C1ZP_333288
|
State Bank of India
|
SBIN0018921
|
|
09BZEPG1159C1ZP
|
Material
|
2841
|
09BZFPA1792L1Z4
|
AFSAL ENTERPRISES
|
09BZFPA1792L1Z4_333763
|
Bank of Baroda
|
BARB0NAWABG
|
|
09BZFPA1792L1Z4
|
Material
|
2842
|
09BZLPD4347N1ZU
|
MS DEV BUILDING MATERIAL AND FERTILIZER
|
09BZLPD4347N1ZU_322455
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BZLPD4347N1ZU
|
Material
|
2843
|
09BZMPV1987K1Z9
|
ANSARI BUILDING MATERIAL
|
09BZMPV1987K1Z9_333527
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BZMPV1987K1Z9
|
Material
|
2844
|
09BZPPG1779M1ZJ
|
NARENDRA GANGWAR CONTRACTOR
|
09BZPPG1779M1ZJ_305132
|
|
|
|
09BZPPG1779M1ZJ
|
Material
|
2845
|
09CAEPS6693D1Z8
|
TANISHQ ENTERPRISES
|
09CAEPS6693D1Z8_310787
|
State Bank of India
|
SBIN0000597
|
|
09CAEPS6693D1Z8
|
Material
|
2846
|
09CAGPS7639F1Z6
|
SARASWATI ENTERPRISES
|
09CAGPS7639F1Z6_300856
|
State Bank of India
|
SBIN0014899
|
|
09CAGPS7639F1Z6
|
Material
|
2847
|
09CAKPG7002E1ZZ
|
SHRI BALAJI DHARAM KANTA AND CEMENT STORE
|
09CAKPG7002E1ZZ_307810
|
Punjab National Bank
|
PUNB0638200
|
|
09CAKPG7002E1ZZ
|
Material
|
2848
|
09CAMPK2789J2ZX
|
R K CONTRACTOR AND SUPPLIERS
|
09CAMPK2789J2ZX_310340
|
Punjab National Bank
|
PUNB0207800
|
|
09CAMPK2789J2ZX
|
Material
|
2849
|
09CATPD2161E1ZR
|
MAA VAISHNO ENTERPRISES
|
09CATPD2161E1ZR_306261
|
Punjab National Bank
|
PUNB0638200
|
|
09CATPD2161E1ZR
|
Material
|
2850
|
09CAXPG5256M1ZT
|
PRAKASH BUILDING MATERIAL
|
09CAXPG5256M1ZT_341153
|
UCO Bank
|
UCBA0002857
|
|
09CAXPG5256M1ZT
|
Material
|
2851
|
09CBAPT4625H1ZH
|
M/S S. BALA JI SUPPLIER
|
09CBAPT4625H1ZH_341357
|
Axis Bank
|
UTIB0003358
|
|
09CBAPT4625H1ZH
|
Material
|
2852
|
09CBDPA1849P1ZC
|
KHAN ENTERPRISES
|
09CBDPA1849P1ZC_295096
|
Bank of Baroda
|
BARB0GOPBLY
|
|
09CBDPA1849P1ZC
|
Material
|
2853
|
09CBMPK9539D1Z7
|
MAA VAISHNO PIPE STORE
|
09CBMPK9539D1Z7_333762
|
Punjab National Bank
|
PUNB0419400
|
|
09CBMPK9539D1Z7
|
Material
|
2854
|
09CBNPA2131A1ZC
|
GANGWAR BUILDING MATERIAL
|
09CBNPA2131A1Zc_321773
|
State Bank of India
|
SBIN0016456
|
|
09CBNPA2131A1ZC
|
Material
|
2855
|
09CBRPA3342M2ZB
|
ASHRAF BRICK SUPPLIER
|
09CBRPA3342M2ZB_334456
|
State Bank of India
|
SBIN0013429
|
|
09CBRPA3342M2ZB
|
Material
|
2856
|
09CBYPG4249N1ZP
|
GUPTA MACHINERY STORE
|
09CBYPG4249N1ZP_319964
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09CBYPG4249N1ZP
|
Material
|
2857
|
09CBYPG5523R1ZM
|
GANGWAR CEMENT STORE
|
09307309183_243094
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CBYPG5523R1ZM
|
Material
|
2858
|
09CCBPS2417L1ZC
|
SHAH CEMENT STORE
|
09CCBPS2417L1ZC_310752
|
hdfc
|
HDFC0002619
|
|
09CCBPS2417L1ZC
|
Material
|
2859
|
09CCMPS1497P1ZF
|
JAI AMBE PAINTS HARDWARE AND WELDING
|
09CCMpS1497P1ZF_329138
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09CCMPS1497P1ZF
|
Material
|
2860
|
09CCSPA5204L1ZE
|
VA AGRO FARM
|
09CCSPA5204L1ZE_322186
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005294
|
|
09CCSPA5204L1ZE
|
Material
|
2861
|
09CCWPP5714N2ZJ
|
SHRI GANESH BUILDERS AND GENERAL ORDER SUPPLIERS
|
09CCWPP5714N2ZJ_317761
|
Bank of Baroda
|
BARB0KARBAR
|
|
09CCWPP5714N2ZJ
|
Material
|
2862
|
09CDEPK8442F2ZE
|
V.K. TRADERS
|
09CDEPK8442F2ZE_324514
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CDEPK8442F2ZE
|
Material
|
2863
|
09CDEPS9065G1Z0
|
DEEP PRASHANT TRADERS
|
09CDEPS9065G1Z0_301353
|
Bandhan Bank Limited
|
BDBL0001566
|
|
09CDEPS9065G1Z0
|
Material
|
2864
|
09CDFPB9445L1Z5
|
IMRAAN HARDWARE STORE
|
09CDFPB9445L1Z5_310767
|
Bank of Baroda
|
BARB0BHADPU
|
|
09CDFPB9445L1Z5
|
Material
|
2865
|
09CDKPA4312E1Z0
|
KGN TRADERS
|
09CDKPA4312E1Z0_315846
|
Bank of Baroda
|
BARB0GOPBLY
|
|
09CDKPA4312E1Z0
|
Material
|
2866
|
09CDXPG0256J1Z3
|
SHRI BALAJI TRADERS
|
09CDXPG0256J1Z3_300101
|
Bank of Baroda
|
BARB0MATKAP
|
|
09CDXPG0256J1Z3
|
Material
|
2867
|
09CEBPK6154A1ZT
|
AASHRAY CONSTRUCTION
|
09CEBPK6154A1ZT_311495
|
hdfc
|
HDFC0001887
|
|
09CEBPK6154A1ZT
|
Material
|
2868
|
09CEJPK9795R1Z1
|
RAZA TRADERS
|
09CEJPK9795R1Z1_313130
|
Bank of Baroda
|
BARB0MEERGA
|
|
09CEJPK9795R1Z1
|
Material
|
2869
|
09CEOPA9100F1ZO
|
BHARAT BUILDING MATERIAL
|
09CEOPA9100F1ZO_295434
|
Bank of Baroda
|
BARB0BHAUAB
|
|
09CEOPA9100F1ZO
|
Material
|
2870
|
09CEOPB2934Q1ZW
|
K.G.N.ENTERPRISES
|
09CEOPB2934Q1ZW_311597
|
ICICI Bank
|
ICIC0003193
|
|
09CEOPB2934Q1ZW
|
Material
|
2871
|
09CEQPA8821P1ZR
|
AHMAD BRICK CENTER
|
09CEQPA8821P1ZR_309917
|
State Bank of India
|
SBIN0016456
|
|
09CEQPA8821P1ZR
|
Material
|
2872
|
09CESPK4861H1ZW
|
ANMOL BUILDING MATERIAL
|
09CESPK4861H1ZW_329680
|
Punjab National Bank
|
PUNB0091500
|
|
09CESPK4861H1ZW
|
Material
|
2873
|
09CEVPG6763B1Z4
|
SHRI BALA JI TRADERS
|
09CEVPG6763B1Z4_320682
|
hdfc
|
HDFC0004245
|
|
09CEVPG6763B1Z4
|
Material
|
2874
|
09CFIPG0634M1ZA
|
SARASWATI MACHINARY AND BUILDING MATERIAL
|
09CFIPG0634M1ZA_315217
|
Bank of Baroda
|
BARB0KATRAX
|
|
09CFIPG0634M1ZA
|
Material
|
2875
|
09CGDPR2394P1ZJ
|
ANSARI BUILDING MATERIAL
|
09CGDPR2394P1ZJ_321788
|
Bank of India
|
BKID0006847
|
|
09CGDPR2394P1ZJ
|
Material
|
2876
|
09CGHPR2836L1ZS
|
MS SHRI RAM TRADERS AND GENERAL SUPPLIER
|
09CGHPR2836L1ZS_318550
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09CGHPR2836L1ZS
|
Material
|
2877
|
09CHDPA6703Q1Z3
|
HINDUSTAN ENTERPRISES
|
09CHDPA6703Q1Z3_302307
|
|
|
|
09CHDPA6703Q1Z3
|
Material
|
2878
|
09CHDPA6969A1ZG
|
RIFAKAT TRADERS
|
09CHDPA6969A1ZG_308319
|
Bank of Baroda
|
BARB0MEERGA
|
|
09CHDPA6969A1ZG
|
Material
|
2879
|
09CHDPA6969A3ZE
|
GANI BRICK INDUSTRIES
|
09CHDPA6969A3ZE_341429
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CHDPA6969A3ZE
|
Material
|
2880
|
09CHFPG3534F1ZJ
|
SHRI SIDDHI VINAYAK TRADERS
|
09CHFPG3534F1ZJ_313879
|
Punjab National Bank
|
PUNB0152920
|
|
09CHFPG3534F1ZJ
|
Material
|
2881
|
09CHKPS9019J1ZL
|
MS VISHBKARMA BELDING WORKSHOP
|
09CHKPS9019J1ZL_304598
|
UNION BANK OF INDIA
|
UBIN0571423
|
|
09CHKPS9019J1ZL
|
Material
|
2882
|
09CIMPS8010A2Z9
|
SAURABH CONTRACTOR
|
09CIMPS8010A2Z9_310810
|
Punjab National Bank
|
PUNB0171910
|
|
09CIMPS8010A2Z9
|
Material
|
2883
|
09CIXPP4493D1ZH
|
BINDAL TRADERS
|
09CIXPP4493D1ZH_332994
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09CIXPP4493D1ZH
|
Material
|
2884
|
09CJSPR7643R1ZR
|
RAZA CEMENT STORE
|
09CJSPR7643R1ZR_322205
|
Indian Bank
|
IDIB000B061
|
|
09CJSPR7643R1ZR
|
Material
|
2885
|
09CJXPK3411K1ZP
|
DEVESH KUMAR BUILDING MATERIAL STORE
|
09CJXPK3411K1ZP_316481
|
Bank of Baroda
|
BARB0PACHDE
|
|
09CJXPK3411K1ZP
|
Material
|
2886
|
09CKAPA6584M1ZS
|
MASHA ALLAH BRICK SUPPLIER
|
09CKAPA6584M1ZS_299081
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09CKAPA6584M1ZS
|
Material
|
2887
|
09CKHPA5878D2Z0
|
BHARAT BRICK SUPPLIER
|
09CKHPA5878D2Z0_331701
|
Bank of Baroda
|
BARB0CHATHI
|
|
09CKHPA5878D2Z0
|
Material
|
2888
|
09CKMPA4528B1ZF
|
SARTAJ WELDING WORKSHOP
|
09CKMPA4528B1ZF_324554
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09CKMPA4528B1ZF
|
Material
|
2889
|
09CKNPA8089A1Z0
|
ALVI BUILDING MATERIAL
|
09CKNPA8089A1Z0_339164
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09CKNPA8089A1Z0
|
Material
|
2890
|
09CLIPD0021M1ZB
|
SHIV SHAKTI ENTERPRISES
|
09CLIPD0021M1ZB_322208
|
Bank of Baroda
|
BARB0EXTBLY
|
|
09CLIPD0021M1ZB
|
Material
|
2891
|
09CLOPS8872F1Z6
|
HARI OM CEMENT STORE
|
09CLOPS8872F1Z6_286577
|
Bank of Baroda
|
BARB0MATKAP
|
|
09CLOPS8872F1Z6
|
Material
|
2892
|
09CLUPK1395K1Z9
|
MULTICARE COMPUTER
|
09CLUPK1395K1Z9_330032
|
State Bank of India
|
SBIN0016725
|
|
09CLUPK1395K1Z9
|
Admin
|
2893
|
09CMGPM8724B1ZZ
|
ARIBA BUILDING MATERIAL SUPPLIER
|
09CMGPM8724B1ZZ_307809
|
Bank of Baroda
|
BARB0RAMBIL
|
|
09CMGPM8724B1ZZ
|
Material
|
2894
|
09CMHPP4248Q1Z5
|
PRAKASH TRADERS
|
09CMHPP4248Q1Z5_314220
|
Punjab National Bank
|
PUNB0175010
|
|
09CMHPP4248Q1Z5
|
Material
|
2895
|
09CMRPK9101P1Z8
|
MOHD NABI KHAN
|
09cmrpk9101p1z8_316565
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09CMRPK9101P1Z8
|
Material
|
2896
|
09CMSPS6316K1Z6
|
SHREE BALA JI SARAIYA CEMENT AND HARDWARE STORE
|
09CMSPS6316K1Z6_308552
|
State Bank of India
|
SBIN0016837
|
|
09CMSPS6316K1Z6
|
Material
|
2897
|
09CMWPP3876R1ZG
|
AADITYA BUILDING MATERIALS
|
09CMWPP3876R1ZG_325982
|
Bank of Baroda
|
BARB0BHAUAB
|
|
09CMWPP3876R1ZG
|
Material
|
2898
|
09CMXPA7577B1ZL
|
SHAH JEE TRADERS
|
09CMXPA7577B1ZL_315738
|
State Bank of India
|
SBIN0011167
|
|
09CMXPA7577B1ZL
|
Material
|
2899
|
09CNCPC4481N1ZO
|
Balaji Chandrapal Contactor & Supplier
|
09CNCPC4481N1ZO_341574
|
Bank of Baroda
|
BARB0BLYAON
|
|
09CNCPC4481N1ZO
|
Material
|
2900
|
09CNJPK8129G1ZM
|
JAI BAJRANGWALI ENTERPRISES
|
09707311886_257431
|
State Bank of India
|
SBIN0011171
|
|
09CNJPK8129G1ZM
|
Material
|
2901
|
09CNKPS1276D1ZQ
|
CHIRAG ENTERPRISES
|
09CNKPS1276D1ZQ_324509
|
Bank of Baroda
|
BARB0SUBBAR
|
|
09CNKPS1276D1ZQ
|
Material
|
2902
|
09CNLPK4139G1ZR
|
SUNIL GANGWAR ENTERPRISES
|
09CNLPK4139G1ZR_322945
|
Bank of Baroda
|
BARB0SOODAN
|
|
09CNLPK4139G1ZR
|
Material
|
2903
|
09CNOPS0195K1Z7
|
R K ENTERPRISES
|
09cnOPS0195KIZ7_335372
|
State Bank of India
|
SBIN0001819
|
|
09CNOPS0195K1Z7
|
Material
|
2904
|
09CNUPP1294C1ZJ
|
GOMTI ENTERPRISES
|
09CNUPP1294C1ZJ_319668
|
Bank of Baroda
|
BARB0RAJANP
|
|
09CNUPP1294C1ZJ
|
Material
|
2905
|
09COEPS3594D1ZL
|
M S SHIV SHAKTI BUILDING MATERIAL
|
09COEPS3594D1ZL_327505
|
State Bank of India
|
SBIN0000611
|
|
09COEPS3594D1ZL
|
Material
|
2906
|
09COLPB2528B1ZB
|
AMMAN BRICK SUPPLIER
|
09COLPB2528B1ZB_294582
|
State Bank of India
|
SBIN0012753
|
|
09COLPB2528B1ZB
|
Material
|
2907
|
09COLPR4077R1ZQ
|
MS RANA BUILDING MATERIAL STORE
|
09COLPR4077R1ZQ_322875
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COLPR4077R1ZQ
|
Material
|
2908
|
09COPPS7866R1ZA
|
VIRATI CONSTRUCTION MATERIALS
|
09707313027_267349
|
Bank of Baroda
|
BARB0NAWABG
|
|
09COPPS7866R1ZA
|
Material
|
2909
|
09COUPS6847D1Z3
|
SHARMA BUILDING MATERIAL
|
09cOUPS6847D1Z3_302336
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09COUPS6847D1Z3
|
Material
|
2910
|
09CPCPP2844E1ZV
|
SHREE SHREE MAHESHWARAAYE ENTERPRISES
|
09CPCPP2844E1ZV_313268
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09CPCPP2844E1ZV
|
Material
|
2911
|
09CPJPA7227K1ZN
|
SAI CONTRACTOR
|
09CPJPA7227K1ZN_294866
|
Axis Bank
|
UTIB0001569
|
|
09CPJPA7227K1ZN
|
Material
|
2912
|
09CPQPG0457N1ZA
|
ANSARI TRADERS
|
09CPQPG0457N1ZA_323465
|
Bank of Baroda
|
BARB0MEERGA
|
|
09CPQPG0457N1ZA
|
Material
|
2913
|
09CPQPN3501N1ZC
|
M/S TIRANGA CONTRACTOR AND SULLPIER
|
09CPQPN3501N1ZC_341998
|
State Bank of India
|
SBIN0015107
|
|
09CPQPN3501N1ZC
|
Material
|
2914
|
09CPWP85425J1ZY
|
RAM SWAROOP
|
09CPWP85425J1ZY_301615
|
Punjab National Bank
|
PUNB0069500
|
|
09CPWP85425J1ZY
|
Material
|
2915
|
09CPWPS5425J1ZY
|
R.S ENTERPRISES
|
09CPWPS5425J1ZY_331838
|
Punjab National Bank
|
PUNB0613400
|
|
09CPWPS5425J1ZY
|
Material
|
2916
|
09CQBPK4909D1ZZ
|
PATEL BUILDING MATERIAL
|
09CQBPK4909D1ZZ_290910
|
Bank of Baroda
|
BARB0KANKYA
|
|
09CQBPK4909D1ZZ
|
Material
|
2917
|
09CQLPK4669Q1ZP
|
SUN SHINE BUILDING MATARIAL
|
09CQLPK4669Q1ZP_316938
|
Canara Bank
|
CNRB0006742
|
|
09CQLPK4669Q1ZP
|
Material
|
2918
|
09CQLPP5493F1Z7
|
MAA GAYATRI ENTERPRISES
|
09CQLPP5493F1Z7_323046
|
Axis Bank
|
UTIB0003358
|
|
09CQLPP5493F1Z7
|
Material
|
2919
|
09CQMPG5828E1ZM
|
R.K CONSTRUCTIONS
|
09CQMPG5828E1ZM_313531
|
Bank of Baroda
|
BARB0NARKUL
|
|
09CQMPG5828E1ZM
|
Material
|
2920
|
09CQTPP6668N2ZE
|
AMAN TRADERS
|
09CQTPP6668N2ZE_295329
|
State Bank of India
|
SBIN0006061
|
|
09CQTPP6668N2ZE
|
Material
|
2921
|
09CQWPD9610D1ZL
|
MS ANIL ASSOCIATES
|
09CQWPD9610D1ZL_306812
|
Axis Bank
|
UTIB0003358
|
|
09CQWPD9610D1ZL
|
Material
|
2922
|
09CRDPS0667P1ZZ
|
ANUPAM MACHINERY STORE
|
09CRDPS0667P1ZZ_336867
|
Bank of Baroda
|
BARB0RASEVA
|
|
09CRDPS0667P1ZZ
|
Material
|
2923
|
09CRJPA1456N1ZI
|
MUNAF SUPPLIER
|
09CRJPA1456N1ZI_313269
|
State Bank of India
|
SBIN0012753
|
|
09CRJPA1456N1ZI
|
Material
|
2924
|
09CROPM8051J1Z4
|
GAUR ENTERPRISES
|
09CROPM8051J1Z4_313007
|
Axis Bank
|
UTIB0003358
|
|
09CROPM8051J1Z4
|
Material
|
2925
|
09CRQPB7464J1Z6
|
SUPPRIOR IRON STORE
|
09CRQPB7464J1Z6_324653
|
hdfc
|
HDFC0000860
|
|
09CRQPB7464J1Z6
|
Material
|
2926
|
09CSLPK3871L1Z1
|
PRAGATI CONSTRUCTION AND BUILDING MATERIAL
|
09CSLPK3871L1Z1_307912
|
NAINITAL BANK
|
NTBL0FAR106
|
|
09CSLPK3871L1Z1
|
Material
|
2927
|
09CSRPB6273M1Z0
|
SHREE RAM TRADERS AND CONTRACTION
|
09CSRPB6273M1Z0_321684
|
Axis Bank
|
UTIB0002086
|
|
09CSRPB6273M1Z0
|
Material
|
2928
|
09CSYPA0147A1ZY
|
SIKANDER BUILDERS
|
09CSYPA0147A1ZY_327630
|
State Bank of India
|
SBIN0012754
|
|
09CSYPA0147A1ZY
|
Material
|
2929
|
09CSZPD3426J1Z7
|
ANSARI SARIA CEMENT STORE
|
09CSZPD3426J1Z7_299268
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CSZPD3426J1Z7
|
Material
|
2930
|
09CTDPK5217K1ZH
|
AKASH ENTERPRISES
|
09807310947_243273
|
Punjab National Bank
|
PUNB0419400
|
|
09CTDPK5217K1ZH
|
Material
|
2931
|
09CTLPS9442Q1ZE
|
S K BRICK FIELD
|
09807306219_271815
|
Punjab National Bank
|
PUNB0606500
|
|
09CTLPS9442Q1ZE
|
Material
|
2932
|
09CTPPG3220C1ZZ
|
ARAINA ENTERPRISES
|
09CTPPG3220C1ZZ_321769
|
Canara Bank
|
CNRB0019315
|
|
09CTPPG3220C1ZZ
|
Material
|
2933
|
09CTXPP2135F1Z8
|
AARUSH PHOTO STATE
|
09CTXPP2135F1Z8_334742
|
Canara Bank
|
CNRB0006745
|
|
09CTXPP2135F1Z8
|
Admin
|
2934
|
09CTYPK0898K2ZI
|
ALLA HAZRAT TILES
|
09CTYPK0898K2ZI_313238
|
NAINITAL BANK
|
NTBL0BAR075
|
|
09CTYPK0898K2ZI
|
Material
|
2935
|
09CUJPS0560G1ZE
|
MS JASHVEER CEMENT STORE
|
09CUJPS0560G1ZE_312143
|
Bank of Baroda
|
BARB0URLAJA
|
|
09CUJPS0560G1ZE
|
Material
|
2936
|
09CUVPK7555H1ZR
|
KHUSHI ENTERPRISES
|
09CUVPK7555H1ZR_326284
|
Bandhan Bank Limited
|
BDBL0001424
|
|
09CUVPK7555H1ZR
|
Material
|
2937
|
09CVFPB1712E1Z5
|
RACHNA BUILDING MATERIAL
|
09CVFPB1712E1Z5_312636
|
Bank of Baroda
|
BARB0NAKATI
|
|
09CVFPB1712E1Z5
|
Material
|
2938
|
09CVPPS3268E1ZZ
|
Patel Sanitary & Hardware Paint Store
|
09CVPPS3268E1ZZ_321771
|
Bandhan Bank Limited
|
BDBL0001634
|
|
09CVPPS3268E1ZZ
|
Material
|
2939
|
09CVQPS3746G1ZV
|
SULTAN TRADERS
|
09CVQPS3746G1ZV_334314
|
Punjab National Bank
|
PUNB0082310
|
|
09CVQPS3746G1ZV
|
Material
|
2940
|
09CVXPS1234R1Z5
|
BMS GROUP
|
09CVXPS7413R1Z5_332470
|
State Bank of India
|
SBIN0016837
|
|
09CVXPS1234R1Z5
|
Material
|
2941
|
09CVXPS7413R1Z5
|
BMS GROUP
|
09CVXPS7413R1Z5_332471
|
State Bank of India
|
SBIN0014899
|
|
09CVXPS7413R1Z5
|
Admin
|
2942
|
09CWDPG3239C1ZU
|
HORAM BUILDING MATERIAL
|
09CWDPG3239C1ZU_322166
|
Bank of Baroda
|
BARB0MEHTAR
|
|
09CWDPG3239C1ZU
|
Material
|
2943
|
09CWWPA8266N1ZH
|
ASHU TRADERS
|
09CWWPA8266N1ZH_330465
|
Axis Bank
|
UTIB0001569
|
|
09CWWPA8266N1ZH
|
Material
|
2944
|
09CXCPS0058M1Z1
|
MAA JAGDAMBA BUILDING MATERIAL
|
09CXCPS0058M1Z1_297447
|
Bank of Baroda
|
BARB0KANKYA
|
|
09CXCPS0058M1Z1
|
Material
|
2945
|
09CXDPK7739Q1ZI
|
SHIV SHAKTI BUILDING MATERIAL
|
09CXDPK7739Q1ZI_284794
|
Bank of Baroda
|
BARB0MATKAP
|
|
09CXDPK7739Q1ZI
|
Material
|
2946
|
09CXDPK7793Q1ZI
|
Shiv Shakti building material
|
09cXDPK7793Q1ZI_315234
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CXDPK7793Q1ZI
|
Material
|
2947
|
09CXRPS3294Q1Z2
|
Singh Traders
|
09CXRPS3294Q1Z2_324166
|
Punjab National Bank
|
PUNB0211100
|
|
09CXRPS3294Q1Z2
|
Material
|
2948
|
09CYVPM8625A1ZY
|
SAIFI STEEL WORK SHOP
|
09CYVPM8625A1ZY_314763
|
State Bank of India
|
SBIN0010872
|
|
09CYVPM8625A1ZY
|
Material
|
2949
|
09DAAPP4708K1ZF
|
NEELKANTH ENTERPRISES
|
09DAAPP4708K1ZF_288512
|
Axis Bank
|
UTIB0002540
|
|
09DAAPP4708K1ZF
|
Material
|
2950
|
09DAAPP4718K22E
|
RIRI ENTERPRISES
|
09DAAPP4718K22E_301833
|
Punjab National Bank
|
PUNB0419400
|
|
09DAAPP4718K22E
|
Material
|
2951
|
09DAFPR5368A1ZJ
|
SHIV TRADERS
|
09DAFPR5368A1ZJ_341570
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DAFPR5368A1ZJ
|
Material
|
2952
|
09DANPP9929R1Z7
|
N.A.Group
|
09danpp9929r1z7_333197
|
State Bank of India
|
SBIN0010871
|
|
09DANPP9929R1Z7
|
Material
|
2953
|
09DBFPK3808F1ZP
|
ABDUL KAYYUM KHAN
|
09DBFPK3808F12P_310765
|
State Bank of India
|
SBIN0003963
|
|
09DBFPK3808F1ZP
|
Material
|
2954
|
09DBMPK2475P1ZS
|
GREEN INDIA ENTERPRISES
|
09dbmpk2475p1zs_308043
|
Punjab & Sind Bank
|
PSIB0000253
|
|
09DBMPK2475P1ZS
|
Material
|
2955
|
09DBOPB0508L1ZL
|
ARYAN ENTERPRISES
|
09DBOPB0508L1ZL_301569
|
Bank of Baroda
|
BARB0NAWABG
|
|
09DBOPB0508L1ZL
|
Material
|
2956
|
09DBTPA5590N2ZS
|
ALI BUILDING MATERIAL SUPPLIER AND HARDWARE
|
09DBTPA5590N2ZS_319259
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DBTPA5590N2ZS
|
Material
|
2957
|
09DBXPS9112JIZP
|
SHARMA TRADERS
|
09DBXPS9112J1ZP_323361
|
Punjab National Bank
|
PUNB0638400
|
|
09DBXPS9112JIZP
|
Material
|
2958
|
09DDAPB2041A1ZI
|
GANGWAR ENTERPRISES
|
09DDAPB2041A1ZI_288601
|
Bank of Baroda
|
BARB0BHADPU
|
|
09DDAPB2041A1ZI
|
Material
|
2959
|
09DDDPG7240H1ZL
|
VISHWA KARMA BRICK FIELD
|
09DDDPG7240H1ZL_324512
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09DDDPG7240H1ZL
|
Material
|
2960
|
09DDEPK9962H1ZZ
|
JAI SHREE RAM ENTERPRISES
|
09DDEPK9962H1ZZ_336306
|
State Bank of India
|
SBIN0018411
|
|
09DDEPK9962H1ZZ
|
Material
|
2961
|
09DDQPS3916B2Z8
|
MAYA TRADERS
|
09DDQPS3916B2Z8_284657
|
hdfc
|
HDFC0004245
|
|
09DDQPS3916B2Z8
|
Material
|
2962
|
09DDWPR7060H1ZP
|
Gangwar Building Material and Machinary Store
|
09DDWPR7060H1ZP_316988
|
Bank of Baroda
|
BARB0BHADPU
|
|
09DDWPR7060H1ZP
|
Material
|
2963
|
09DEKPB7516H1ZE
|
BILAL TRADERS
|
09DEKPB7516H1ZE_323648
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09DEKPB7516H1ZE
|
Material
|
2964
|
09DEQPK8452F1ZY
|
SHARMA TRADERS
|
09DEQPK8452F1ZY_296852
|
Punjab National Bank
|
PUNB0606500
|
|
09DEQPK8452F1ZY
|
Material
|
2965
|
09DEVPM5616E1ZI
|
RAJASTHAN MARBELS
|
09AAMPZ5560A1ZD_332324
|
Axis Bank
|
UTIB0001569
|
|
09DEVPM5616E1ZI
|
Material
|
2966
|
09DEWPP3978F1ZI
|
MOURYA BUILDING MATERIAL
|
09DEWPP3978F1ZI_329689
|
Punjab National Bank
|
PUNB0168110
|
|
09DEWPP3978F1ZI
|
Material
|
2967
|
09DEZPA8558D1ZW
|
MS NEW WAHIDI BRICK FIELD
|
09DEZPA8558D1ZW_318927
|
Bank of Baroda
|
BARB0BISALP
|
|
09DEZPA8558D1ZW
|
Material
|
2968
|
09DFDPK3831J2ZA
|
IBRAHIM TRADERS
|
09DFDPK3831J2ZA_327522
|
Bank of Baroda
|
BARB0PARSKH
|
|
09DFDPK3831J2ZA
|
Material
|
2969
|
09DFGPS4970M1ZK
|
MS J.S.CEMENT BRICKS
|
09DFGPS4970M1ZK_312142
|
Indian Overseas Bank
|
IOBA0003369
|
|
09DFGPS4970M1ZK
|
Material
|
2970
|
09DFLPG3562L1ZZ
|
SHRI RAM ENTERPRISES
|
09DFLPG3562L1ZZ_340780
|
State Bank of India
|
SBIN0018412
|
|
09DFLPG3562L1ZZ
|
Material
|
2971
|
09DFMPK0772P1Z0
|
SHAH JI BUILDING MATERIAL
|
09DFMPK0772P1Z0_303418
|
Bank of Baroda
|
BARB0MANBAR
|
|
09DFMPK0772P1Z0
|
Material
|
2972
|
09DFMPS7417P1ZC
|
STANDARD HARDWARE AND ELECTRICAL SOLUTIONS
|
09DFMPS7417P1ZC_298427
|
State Bank of India
|
SBIN0011171
|
|
09DFMPS7417P1ZC
|
Material
|
2973
|
09DGFPM6461K1ZV
|
HIM TRADERS
|
09DGFPM6461K1ZV_340676
|
Axis Bank
|
UTIB0002540
|
|
09DGFPM6461K1ZV
|
Material
|
2974
|
09DGWPA0429N1ZW
|
MS FAZIL ENTERPRISES
|
09DGWPA0429N1ZW_311432
|
|
|
|
09DGWPA0429N1ZW
|
Material
|
2975
|
09DHRPK3490R1Z6
|
NSK Khad Bhandar
|
09DHRPK3490R1Z6_321772
|
Canara Bank
|
CNRB0001458
|
|
09DHRPK3490R1Z6
|
Material
|
2976
|
09DHZPA0026H1ZB
|
GANPATI TRADERS
|
09DHZPA0026H1ZB_302841
|
Axis Bank
|
UTIB0003358
|
|
09DHZPA0026H1ZB
|
Material
|
2977
|
09DJMPK2338R1ZD
|
HAJI SABIR KHAN AND SONS
|
09DJMPK2338R1ZD_305387
|
Bank of Baroda
|
BARB0FARIDP
|
|
09DJMPK2338R1ZD
|
Material
|
2978
|
09DJWPK2205M1ZN
|
TAJ FERTILIZER AND BUILDING MATERIAL
|
09DJWPK2205M1ZN_286988
|
Punjab National Bank
|
PUNB0606500
|
|
09DJWPK2205M1ZN
|
Material
|
2979
|
09DKUPS9681A1ZA
|
SHRI KRISHNA CEMENT STORE
|
09DKUPS9681A1ZA_309546
|
Canara Bank
|
CNRB0006742
|
|
09DKUPS9681A1ZA
|
Material
|
2980
|
09DLCPK1141J1Z8
|
GANGWAR HARDWARE AND PAINT STORE
|
09DLCPK1141J1Z8_300291
|
State Bank of India
|
SBIN0010871
|
|
09DLCPK1141J1Z8
|
Material
|
2981
|
09DLCPK1680N1ZO
|
OM BUILDING MATERIAL
|
09DLCPK1680N1ZO_304220
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09DLCPK1680N1ZO
|
Material
|
2982
|
09DLQPK3324B1Z6
|
SHARMA BUILDING WORKS
|
09DLQPK3324B1Z6_298994
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09DLQPK3324B1Z6
|
Material
|
2983
|
09DMJPK2218G1Z2
|
SAURABH BUILDING MATERIAL
|
09DMJPK2218G1Z2_304865
|
Punjab National Bank
|
PUNB0694000
|
|
09DMJPK2218G1Z2
|
Material
|
2984
|
09DNCPK1208Q1ZQ
|
KHAN BUILDING MATERIAL
|
09DNCPK1208Q1ZQ_307741
|
Axis Bank
|
UTIB0003358
|
|
09DNCPK1208Q1ZQ
|
Material
|
2985
|
09DNHPK7082P1Z3
|
LASANI AZAHARI TRADERS
|
09DNHPK7082P1Z3_321220
|
Bank of Baroda
|
BARB0LASHKA
|
|
09DNHPK7082P1Z3
|
Material
|
2986
|
09DNKPK7477M1ZZ
|
SHRI SIDHBALI BALAJI TRADERS
|
09DNKPK7477M1ZZ_299972
|
Punjab National Bank
|
PUNB0313400
|
|
09DNKPK7477M1ZZ
|
Material
|
2987
|
09DNLPK5113H1ZW
|
NEW HAKIM BRICK FIELD
|
09DNLPK5113H1ZW_336423
|
Axis Bank
|
UTIB0001803
|
|
09DNLPK5113H1ZW
|
Material
|
2988
|
09DNQPM4051P1Z5
|
BABA TRADING COMPANY
|
09DNQPM4051P1Z5_310956
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09DNQPM4051P1Z5
|
Material
|
2989
|
09DNRPK0273A1Z1
|
TAHSHENI ENTERPRISES
|
09DNRPK0273A1Z1_299061
|
Dhanalakshmi Bank Ltd.
|
DLXB0000279
|
|
09DNRPK0273A1Z1
|
Material
|
2990
|
09DOEPP9129G1Z1
|
SHIVAM ENTERPRISES
|
09DOEPp9129G1Z1_314684
|
State Bank of India
|
SBIN0018921
|
|
09DOEPP9129G1Z1
|
Material
|
2991
|
09DPEPP8218Q1ZY
|
GYAN PRAKASH PLUMBER
|
09DPEPP8218Q1ZY_315872
|
State Bank of India
|
SBIN0012753
|
|
09DPEPP8218Q1ZY
|
Material
|
2992
|
09DPGPK3674N1Z6
|
SATISH STEEL WORKS
|
09DPGPK3674N1Z6_299734
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09DPGPK3674N1Z6
|
Material
|
2993
|
09DPTPA8224K1ZD
|
M A TRADERS
|
09DPTPA8224K1ZD_326135
|
UCO Bank
|
UCBA0000855
|
|
09DPTPA8224K1ZD
|
Material
|
2994
|
09DPZPS0554E2Z8
|
TIRUPATI ENTERPRISES
|
09DPZPS0554E2Z8_326136
|
State Bank of India
|
SBIN0012753
|
|
09DPZPS0554E2Z8
|
Material
|
2995
|
09DRBPD6510F1Z6
|
PK CONSTRUCTION
|
09DRBPD6510F1Z6_322897
|
Bank of Baroda
|
BARB0NAGNIG
|
|
09DRBPD6510F1Z6
|
Material
|
2996
|
09DRHPS2404B1Z0
|
SADIK CEMENT STORE
|
09DRHPS2404B1Z0_315203
|
Punjab National Bank
|
PUNB0171910
|
|
09DRHPS2404B1Z0
|
Material
|
2997
|
09DRVPD8339C1ZD
|
MAHADEV ENTERPRISES
|
09DRVPD8339C1ZD_337038
|
Punjab & Sind Bank
|
PSIB0021493
|
|
09DRVPD8339C1ZD
|
Material
|
2998
|
09DSBPS0476J1ZB
|
SHIV CEMENT AGENCY
|
09DSBPS0476J1ZB_299380
|
Bank of Baroda
|
BARB0MATKAP
|
|
09DSBPS0476J1ZB
|
Material
|
2999
|
09DSOPK3567B1ZH
|
SAHIL BRICK TRADERS
|
09DSOPK3567B1ZH_304388
|
BANK OF MAHARASHTRA
|
MAHB0001381
|
|
09DSOPK3567B1ZH
|
Material
|
3000
|
09DSWPK9022B1ZN
|
Ahad Khan traders
|
09DSWPK9022B1ZN_314681
|
Axis Bank
|
UTIB0001569
|
|
09DSWPK9022B1ZN
|
Material
|
3001
|
09DTIPS7418N1ZQ
|
SHREE GIRIRAJ JI ENT UDHYOG
|
09DTIPS7418N1ZQ_313880
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09DTIPS7418N1ZQ
|
Material
|
3002
|
09DTPPK9707P2ZI
|
BALA JI TRADERS
|
09DTPPK9707P2ZI_288514
|
Bank of Baroda
|
BARB0MEERGA
|
|
09DTPPK9707P2ZI
|
Material
|
3003
|
09DUEPK3096K1Z4
|
GANPATI ENTERPRISES
|
09DUEPK3096K1Z4_339011
|
State Bank of India
|
SBIN0004716
|
|
09DUEPK3096K1Z4
|
Material
|
3004
|
09DVCPP3948E1ZB
|
RISHI PAL
|
09DVCPP3948E1ZB_319189
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09DVCPP3948E1ZB
|
Material
|
3005
|
09DVLPP1804E1ZJ
|
BHOLE ENTERPRISES
|
09DVLPP1804E1ZJ_325858
|
Punjab National Bank
|
PUNB0215110
|
|
09DVLPP1804E1ZJ
|
Material
|
3006
|
09DVQPG6459D1Z4
|
SATGURU CONSTRUCTION
|
09DVQPG6459D1Z4_340777
|
hdfc
|
HDFC0002619
|
|
09DVQPG6459D1Z4
|
Material
|
3007
|
09DWIPS1808B1ZJ
|
SHIV RAM TRADERS
|
09DWIPS1808B1ZJ_310202
|
State Bank of India
|
SBIN0016725
|
|
09DWIPS1808B1ZJ
|
Material
|
3008
|
09DWTPS9604A1Z0
|
SHARMA JI AND SONS FABRICATION
|
09DWTPS9604A1Z0_313431
|
Axis Bank
|
UTIB0003358
|
|
09DWTPS9604A1Z0
|
Material
|
3009
|
09DXAPP7154N1ZS
|
GAZI BUILDING MATERIAL
|
09DXAPP7154N1ZS_307999
|
Punjab National Bank
|
PUNB0091500
|
|
09DXAPP7154N1ZS
|
Material
|
3010
|
09DXEPP9196N1ZA
|
BHOJ PAL
|
09DXEPP9196N1ZA_304661
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
09DXEPP9196N1ZA
|
Material
|
3011
|
09DXRPK7689J1Z8
|
SHAH JI ENTERPRISES
|
09DXRPK7689J1Z8_293599
|
|
|
|
09DXRPK7689J1Z8
|
Material
|
3012
|
09DYHPD6548A1ZI
|
Shree satguru Enterprises and building material
|
09DYHPD6548A1ZI_317852
|
Bank of Baroda
|
BARB0KANKYA
|
|
09DYHPD6548A1ZI
|
Material
|
3013
|
09DYLPK3363L2ZS
|
ALFIZA ENTERPRISES
|
09DYLPK3363L2ZS_310567
|
State Bank of India
|
SBIN0018515
|
|
09DYLPK3363L2ZS
|
Material
|
3014
|
09DYPPS2294G1ZO
|
ASHA ENTERPRISES
|
09DYPPS2294G1ZO_301774
|
State Bank of India
|
SBIN0016725
|
|
09DYPPS2294G1ZO
|
Material
|
3015
|
09EAGPM6780M1ZV
|
BALAJI STEEL WORKS
|
09EAGPM6780M1ZV_323753
|
Bank of Baroda
|
BARB0FARIDP
|
|
09EAGPM6780M1ZV
|
Material
|
3016
|
09EAJPA8142L1ZE
|
RAZA
|
09EAJPA8142L1ZE_323561
|
Axis Bank
|
UTIB0001803
|
|
09EAJPA8142L1ZE
|
Material
|
3017
|
09EANPS0445C1ZL
|
AERWALLET
|
09EANPS0445C1ZL_304307
|
Bank of Baroda
|
BARB0BLYAON
|
|
09EANPS0445C1ZL
|
Material
|
3018
|
09EAVPK6785B1Z0
|
KGN TRADERS
|
09EAVPK6785B1Z0_331696
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09EAVPK6785B1Z0
|
Material
|
3019
|
09EAXPM5643E1Z3
|
BAJRANG TRADERS
|
09eaxpm5643e1z3_324964
|
Bank of Baroda
|
BARB0BANBLY
|
|
09EAXPM5643E1Z3
|
Material
|
3020
|
09EAZPK9812D2Z1
|
RAZA ELECTRIC AND ENGINEERING
|
09EAZPK9812D2Z1_319036
|
Bank of Baroda
|
BARB0NAKATI
|
|
09EAZPK9812D2Z1
|
Material
|
3021
|
09EBKPK3616R1ZW
|
RK TRADERS
|
09EBKPK3616R1ZW_306669
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09EBKPK3616R1ZW
|
Material
|
3022
|
09EBRPS2909N1ZN
|
SHREE BALAJI TRADERS
|
09EBRPS2909N1ZN_306585
|
State Bank of India
|
SBIN0016455
|
|
09EBRPS2909N1ZN
|
Material
|
3023
|
09EBUPB4143N1Z3
|
RAZA DHARAM KANTA AND BUILDING MATERIAL STORE
|
09EBUPB4143N1Z3_309010
|
hdfc
|
HDFC0004821
|
|
09EBUPB4143N1Z3
|
Material
|
3024
|
09EBYPS3615G1ZY
|
RATHORE BUILDING MATERIAL
|
09EBYPS3615G1ZY_287313
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09EBYPS3615G1ZY
|
Material
|
3025
|
09ECHPM5919R1ZL
|
YOGESH TRADERS
|
09ECHPM5919R1ZL_302986
|
Bank of Baroda
|
BARB0SAHSHE
|
|
09ECHPM5919R1ZL
|
Material
|
3026
|
09ECIPS5898N1Z8
|
SAI DHRAM KANTA AND BUILDING MATERIAL
|
09ECIPS5898N1Z8_285317
|
Axis Bank
|
UTIB0002961
|
|
09ECIPS5898N1Z8
|
Material
|
3027
|
09ECTPP3363Q1ZE
|
PRADHAN TRADERS
|
09ECTPP3363Q1ZE_309045
|
|
|
|
09ECTPP3363Q1ZE
|
Material
|
3028
|
09ECXPK9014H1ZY
|
MS MAKHDOOM CEMENT STORE
|
09ECXPK9014H1ZY_309423
|
Punjab National Bank
|
PUNB0606500
|
|
09ECXPK9014H1ZY
|
Material
|
3029
|
09ECYPS1035R1ZF
|
MOHINI CEMENT AGENCY
|
09ECYPS1035R1ZF_302286
|
Bank of Baroda
|
BARB0BLYAON
|
|
09ECYPS1035R1ZF
|
Material
|
3030
|
09EEQPK7129A12B
|
AMAN CEMENT STORE
|
09EEQPK7129A12B_297353
|
Bank of Baroda
|
BARB0MANBAR
|
|
09EEQPK7129A12B
|
Material
|
3031
|
09EEQPK7129A2ZA
|
AMAN CEMENT STORE
|
09EEQPK7129A2ZA_323625
|
Bank of Baroda
|
BARB0MANBAR
|
|
09EEQPK7129A2ZA
|
Material
|
3032
|
09EFBPK3347Q1ZV
|
M/S GANGWAR BUILDING MATERIAL
|
09EFBPK3347Q1ZV_296268
|
|
|
|
09EFBPK3347Q1ZV
|
Material
|
3033
|
09EFFPK5204E1Z0
|
ARHAM TRADERS
|
09EFFPK5204E1Z0_332425
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EFFPK5204E1Z0
|
Material
|
3034
|
09EGKPK1237H1ZA
|
SALAMAT IRON WORKS
|
09EGKPK1237H1ZA_329417
|
Bank of Baroda
|
BARB0PACHDE
|
|
09EGKPK1237H1ZA
|
Material
|
3035
|
09EHOPS2393D1ZT
|
UDDESHYA TRADERS
|
09EHOPS2393D1ZT_310786
|
|
|
|
09EHOPS2393D1ZT
|
Material
|
3036
|
09EHRPK3496J1ZF
|
HUSAINI BUILDING MATERIAL
|
09EHRPK3496J1ZF_323357
|
Bank of Baroda
|
BARB0PARSON
|
|
09EHRPK3496J1ZF
|
Material
|
3037
|
09EICPK2530M1ZC
|
GANGWAR TRADERS
|
09EICPK2530M1ZC_309353
|
Axis Bank
|
UTIB0002086
|
|
09EICPK2530M1ZC
|
Material
|
3038
|
09EIYPD3337M1Z1
|
USHA ENTERPRISES
|
09EIYPD3337M1Z1_332001
|
Bank of Baroda
|
BARB0EXTBLY
|
|
09EIYPD3337M1Z1
|
Material
|
3039
|
09EIYPK6649K1Z2
|
AKASH ENTERPRISES
|
09EIYPK6649K1Z2_319447
|
Bank of Baroda
|
BARB0BHOMER
|
|
09EIYPK6649K1Z2
|
Material
|
3040
|
09EJEPK9227A1Z9
|
KESHAV KISAN SEVA KENDRA
|
09EJEPK9227A1Z9_334316
|
Urban Co-Operative Bank
|
IBKL0232UCB
|
|
09EJEPK9227A1Z9
|
Admin
|
3041
|
09EJGPK1747H1Z0
|
GURU JI TRADERS
|
09EJGPK1747H1Z0_340371
|
UCO Bank
|
UCBA0002857
|
|
09EJGPK1747H1Z0
|
Material
|
3042
|
09EJIPS5536J1ZI
|
PARMESHVARI CONSTRUCTION AND BUILDING MATERIAL SU
|
09ejips5536j1z1_306725
|
Axis Bank
|
UTIB0001569
|
|
09EJIPS5536J1ZI
|
Material
|
3043
|
09EJLPK9138M1ZB
|
KADARI NOORI ENTERPRISES
|
09EJLPK9138M1ZB_309541
|
Punjab National Bank
|
PUNB0146100
|
|
09EJLPK9138M1ZB
|
Material
|
3044
|
09ELIPK2385B1Z2
|
SHRI SHIV TRADERS
|
09ELIPK2385B1Z2_293750
|
ICICI Bank
|
ICIC0003193
|
|
09ELIPK2385B1Z2
|
Material
|
3045
|
09EMIPD8861A1Z0
|
L.S.INDUSTRIES
|
09EMIPD8861A1Z0_321482
|
State Bank of India
|
SBIN0011171
|
|
09EMIPD8861A1Z0
|
Material
|
3046
|
09EMUPP6254D2ZE
|
VIJENDRA ENTERPRISES
|
09EMUPP6254D2ZE_321429
|
Axis Bank
|
UTIB0003358
|
|
09EMUPP6254D2ZE
|
Material
|
3047
|
09ENEPS0263J1Z0
|
SHRIYUM CONSTRUCTION
|
09ENEPS0263J1Z0_325760
|
Axis Bank
|
UTIB0002527
|
|
09ENEPS0263J1Z0
|
Material
|
3048
|
09EOIPP2192J1ZD
|
SHRI PAL ENTERPRISES
|
09EOIPP2192J1ZD_313754
|
State Bank of India
|
SBIN0012753
|
|
09EOIPP2192J1ZD
|
Material
|
3049
|
09EOKPK7345A1ZU
|
MOHAMMAD NAZIM CEMENT STORE
|
09EOKPK7345A1ZU_301236
|
Axis Bank
|
UTIB0002680
|
|
09EOKPK7345A1ZU
|
Material
|
3050
|
09EOMPS3939J1ZI
|
SP PATEL ENTERPRISES
|
09EOMPS3939J1ZI_324277
|
Canara Bank
|
CNRB0004880
|
|
09EOMPS3939J1ZI
|
Material
|
3051
|
09EOXPK5806D1ZD
|
KGN FABRICATERS
|
09EOXPK5806D1ZD_313239
|
State Bank of India
|
SBIN0018445
|
|
09EOXPK5806D1ZD
|
Material
|
3052
|
09EPVPS3647H1ZY
|
MS HAJI ABDUL RAZZAQ AND SONS
|
09EPVPS3647H1ZY_308229
|
Axis Bank
|
UTIB0003358
|
|
09EPVPS3647H1ZY
|
Material
|
3053
|
09EQOPS7549E2ZZ
|
PATEL BUILDING MATERIAL
|
09EQOPS7549E2ZZ_302110
|
Bank of India
|
BKID0007841
|
|
09EQOPS7549E2ZZ
|
Material
|
3054
|
09EQRPK8609E1ZA
|
M.S KAMAR BUILDING MATERIAL
|
09EQRPK8609E1ZA_307648
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09EQRPK8609E1ZA
|
Material
|
3055
|
09EQUPP0379H1ZI
|
AAKRITI ENTERPRISES
|
09EQUPP0379H1ZI_328862
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EQUPP0379H1ZI
|
Material
|
3056
|
09ERPPK5386H1Z0
|
M /S GANGWAR CEMENT STORE
|
09ERPPK5386H1Z0_326163
|
NAINITAL BANK
|
NTBL0BAH018
|
|
09ERPPK5386H1Z0
|
Material
|
3057
|
09ERWPK8875E1ZR
|
M/S SHAHJI CEMENT STORE
|
09ERWPK8875E1ZR_294577
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09ERWPK8875E1ZR
|
Material
|
3058
|
09ESJPK6193M1ZU
|
PATEL WELDING WORKSHOP
|
09ESJPK6193M1ZU_307017
|
UNION BANK OF INDIA
|
UBIN0571440
|
|
09ESJPK6193M1ZU
|
Material
|
3059
|
09ESMPD7004K1ZI
|
GANGWAR CONSTRUCTION AND BUILDING MATERIALS
|
09ESMPD7004K1ZI_337922
|
Axis Bank
|
UTIB0002540
|
|
09ESMPD7004K1ZI
|
Material
|
3060
|
09ETIPP1477H1Z6
|
DHARMA
|
09ETIPP1477H1Z6_319297
|
Axis Bank
|
UTIB0001569
|
|
09ETIPP1477H1Z6
|
Material
|
3061
|
09ETNPK8283D1Z4
|
KUNWAR ENTERPRISES
|
09ETNPK8283D1Z4_311035
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ETNPK8283D1Z4
|
Material
|
3062
|
09ETVPD8450F1Z6
|
RAJPOOT ENTERPRISES
|
09etvPD8450F1Z6_310463
|
hdfc
|
HDFC0004821
|
|
09ETVPD8450F1Z6
|
Material
|
3063
|
09EVKPS8875Q1ZY
|
GANGWAR BUILDING MATERIAL
|
09EVKPS8875Q1ZY_331936
|
Punjab National Bank
|
PUNB0215110
|
|
09EVKPS8875Q1ZY
|
Material
|
3064
|
09EVVPK2696J1ZI
|
RAZA VARIS DHARM KANTA
|
09EVVPK2696J1ZI_341954
|
Bank of Baroda
|
BARB0SIROHI
|
|
09EVVPK2696J1ZI
|
Material
|
3065
|
09EVVPS0480L1ZK
|
SINGH BUILDING MATERIAL
|
09EVVPS0480L1ZK_294482
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EVVPS0480L1ZK
|
Material
|
3066
|
09EXYPK9837E1ZH
|
SHREE BALA JI BUILDING MATERIAL AND SANITARY
|
09EXYPK9837E1ZH_316871
|
Bank of Baroda
|
BARB0PILIBY
|
|
09EXYPK9837E1ZH
|
Material
|
3067
|
09EXZPK8154B1ZU
|
VISHAL BRICK FIELD
|
09EXZPK8154B1ZU_298726
|
ICICI Bank
|
ICIC0003193
|
|
09EXZPK8154B1ZU
|
Material
|
3068
|
09EYHPK0158Q1ZR
|
SK FERTILIZERS AND BUILDING MATERIAL
|
09EYHPK0158Q1ZR_312742
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09EYHPK0158Q1ZR
|
Material
|
3069
|
09FAMPK3506E1ZP
|
NOORI CEMENT STORE
|
09FAMPK3506E1ZP_323615
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09FAMPK3506E1ZP
|
Material
|
3070
|
09FBDPS7440P1ZS
|
SHREE KRISHNA ENTERPRISES
|
09FBDPS7440P1ZS_339712
|
hdfc
|
HDFC0002152
|
|
09FBDPS7440P1ZS
|
Material
|
3071
|
09FCMPS7879B1ZU
|
KOUSER SARIA CEMENT STORE
|
09909104803_242335
|
Bank of Baroda
|
BARB0BHADPU
|
|
09FCMPS7879B1ZU
|
Material
|
3072
|
09FDQPM2880C1Z6
|
SHAKTI CONSTRUCTION
|
09FDQPM2880C1Z6_315208
|
Central Bank Of India
|
CBIN0281530
|
|
09FDQPM2880C1Z6
|
Material
|
3073
|
09FEEPK2594L1ZW
|
KRISHNA ENTERPRISES
|
09FEEPK2594L1ZW_323522
|
Canara Bank
|
CNRB0004880
|
|
09FEEPK2594L1ZW
|
Material
|
3074
|
09FGRPK5628A1Z5
|
ASIF ENTERPRISES
|
09FGRPK5628A1Z5_318459
|
Bank of Baroda
|
BARB0LASHKA
|
|
09FGRPK5628A1Z5
|
Material
|
3075
|
09FHUPS8336F1ZF
|
SStar Solutions
|
09FHUPS8336F1ZF_341318
|
Bank of Baroda
|
BARB0EXTBLY
|
|
09FHUPS8336F1ZF
|
Admin
|
3076
|
09FMBPM9162B1ZZ
|
ADITYA TRADING COMPANY
|
09FMBPM9162B1ZZ_313316
|
hdfc
|
HDFC0004463
|
|
09FMBPM9162B1ZZ
|
Admin
|
3077
|
09FMKPK7795F1Z9
|
Yogesh Building Material
|
09FMKPK7795F1Z9_320162
|
Axis Bank
|
UTIB0002961
|
|
09FMKPK7795F1Z9
|
Material
|
3078
|
09FMOPS8194A1ZC
|
RAJPAL SINGH TRADERS
|
09FMOPS8194A1ZC_329277
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FMOPS8194A1ZC
|
Material
|
3079
|
09FMSPK4429L1Z7
|
AKASH TRADERS
|
09FMSPK4429L1Z7_340626
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FMSPK4429L1Z7
|
Material
|
3080
|
09FNFPS2865T1ZA
|
RAMA TRADERS PEPAL
|
09FNFPS2865T1ZA_312271
|
hdfc
|
HDFC0002152
|
|
09FNFPS2865T1ZA
|
Material
|
3081
|
09FNZPP9104H1Z4
|
NEW PATEL BUILDING MATERIAL
|
09FNZPP9104H1Z4_334370
|
Punjab & Sind Bank
|
PSIB0021297
|
|
09FNZPP9104H1Z4
|
Material
|
3082
|
09FPVPS1669G1ZX
|
ROHIT CEMENT STORE
|
09FPVPS1669G1ZX_293375
|
|
|
|
09FPVPS1669G1ZX
|
Material
|
3083
|
09FRCPK1175G1ZR
|
TARA CONSTRUCTIONCTION
|
09FRCPK1175G1ZR_340851
|
Axis Bank
|
UTIB0002961
|
|
09FRCPK1175G1ZR
|
Material
|
3084
|
09FRKPB9048D1ZM
|
HINA INFRA TECH
|
09FRKPB9048D1ZM_340775
|
Punjab National Bank
|
PUNB0313400
|
|
09FRKPB9048D1ZM
|
Material
|
3085
|
09FSTPS4929A1Z4
|
GANGWAR BUILDING MATERIALS
|
09FSTPS4929A1Z4_325428
|
Central Bank Of India
|
CBIN0285023
|
|
09FSTPS4929A1Z4
|
Material
|
3086
|
09FTFPR9513E1ZB
|
AMAN TRADERS
|
09FTFPR9513E1ZB_336978
|
Axis Bank
|
UTIB0003358
|
|
09FTFPR9513E1ZB
|
Material
|
3087
|
09FUBPS6967L1ZL
|
SAHOO BUILDING MATERIALS
|
09FUBPS6967L1ZL_284810
|
State Bank of India
|
SBIN0014899
|
|
09FUBPS6967L1ZL
|
Material
|
3088
|
09FULPS7626Q1ZB
|
SHARMA BUILDING MATERIAL
|
09FULPS7626Q1ZB_301901
|
Punjab National Bank
|
PUNB0091500
|
|
09FULPS7626Q1ZB
|
Material
|
3089
|
09FUPPK0276N1ZT
|
BAJRANGWALI BUILDING STORE
|
09FUpPK0276N1ZT_320046
|
Bank of Baroda
|
BARB0RAMNGR
|
|
09FUPPK0276N1ZT
|
Material
|
3090
|
09FUTPK0058L1ZX
|
RAJA WELDING MATERIAL
|
09FUTPK0058L1ZX_336834
|
State Bank of India
|
SBIN0004716
|
|
09FUTPK0058L1ZX
|
Material
|
3091
|
09FVAPK0357NIZ8
|
GANGWAR TARDERS AND GENERAL SUPPLIERS
|
09FVAPK0357NIZ8_298293
|
Axis Bank
|
UTIB0001569
|
|
09FVAPK0357NIZ8
|
Material
|
3092
|
09FWIPS5800R1ZK
|
SHRI BALAJI TRADING COMPANY
|
09FWIPS5800R1ZK_300979
|
Bank of Baroda
|
BARB0BLYAON
|
|
09FWIPS5800R1ZK
|
Material
|
3093
|
09FZIPK2875M1ZJ
|
BHARAT STEEL BUILDING WORKS
|
09FZIPK2875M1ZJ_322623
|
Bank of Baroda
|
BARB0BHUTAK
|
|
09FZIPK2875M1ZJ
|
Material
|
3094
|
09GACPK1656Q1Z2
|
GAURAV TRADER
|
09GACPK1656Q1Z2_304251
|
hdfc
|
HDFC0004245
|
|
09GACPK1656Q1Z2
|
Material
|
3095
|
09GBAPS8618M1ZU
|
NATIONAL BUILDING MATERIAL
|
09GBAPS8618M1ZU_334806
|
Bank of Baroda
|
BARB0MEERGA
|
|
09GBAPS8618M1ZU
|
Material
|
3096
|
09GBQPK0086K1Z0
|
RAVI ENTERPRISES
|
09GBQPK0086K1Z0_328864
|
Bank of Baroda
|
BARB0RICHHA
|
|
09GBQPK0086K1Z0
|
Material
|
3097
|
09GCHPS4005J1ZA
|
YADAV KHAAD BHANDAAR
|
09GCHPS4005J1ZA_294200
|
Punjab National Bank
|
PUNB0207800
|
|
09GCHPS4005J1ZA
|
Material
|
3098
|
09GEDPK4066K1Z3
|
B K TRADERS
|
09GEDPK4066K1Z3_332490
|
Axis Bank
|
UTIB0001569
|
|
09GEDPK4066K1Z3
|
Material
|
3099
|
09GERPS0909K1Z9
|
JAI SHROE ROM ENTERPRISES
|
09DDEPK9962H1ZZ_335910
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GERPS0909K1Z9
|
Admin
|
3100
|
09GERPS5412K1Z9
|
KISAN
|
09GERPS6375K1Z9_330486
|
Indian Bank
|
IDIB000B550
|
|
09GERPS5412K1Z9
|
Admin
|
3101
|
09GERPS6375K1Z9
|
KISAN KHAD BHANDSAR
|
09GERPS6375K1Z9_330487
|
Indian Bank
|
IDIB000B550
|
|
09GERPS6375K1Z9
|
Material
|
3102
|
09GESPS3793N1Z2
|
RZA TRADERS
|
09GESPS3793N1Z2_327113
|
Punjab National Bank
|
PUNB0082310
|
|
09GESPS3793N1Z2
|
Material
|
3103
|
09GFNPK8178H1ZL
|
RAJ GANGA ENTERPRISES
|
09GFNPK8178H1ZL_299152
|
|
|
|
09GFNPK8178H1ZL
|
Material
|
3104
|
09GGLPP1337L1ZS
|
SUNHAAT
|
09GGLPP1337L1ZS_322114
|
State Bank of India
|
SBIN0015530
|
|
09GGLPP1337L1ZS
|
Material
|
3105
|
09GHRPK1817B1Z9
|
ST INFRA
|
09GHRPK1817B1Z9_321434
|
Canara Bank
|
CNRB0002150
|
|
09GHRPK1817B1Z9
|
Material
|
3106
|
09GHRPK2259D1ZZ
|
GANGWAR BUILDING MATERIAL
|
09GHRPK2259D1ZZ_325509
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GHRPK2259D1ZZ
|
Material
|
3107
|
09GKZPS0670H1Z9
|
SHRI BALAJI TRADERS
|
09GKZPS0670H1Z9_324646
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09GKZPS0670H1Z9
|
Material
|
3108
|
09GLFPK2063B1ZC
|
DEV TRADERS
|
09GLFPK2063B1ZC_324465
|
Bank of Baroda
|
BARB0NAWABG
|
|
09GLFPK2063B1ZC
|
Material
|
3109
|
09GLTPB5547M1Z9
|
WAMIK BUILDERS
|
09GLTPB5547M1Z9_334376
|
Bank of Baroda
|
BARB0BLYBHO
|
|
09GLTPB5547M1Z9
|
Material
|
3110
|
09GMWPS9624A12A
|
SHREE SAI TRADERS
|
09707313522_269053
|
Bank of Baroda
|
BARB0SHIVPU
|
|
09GMWPS9624A12A
|
Material
|
3111
|
09GNNPS8478A1Z7
|
KGN BUILDING MATERIAL
|
09GNNPS8478A1Z7_330480
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09GNNPS8478A1Z7
|
Material
|
3112
|
09GNOPI8478A1Z2
|
MATERIAL
|
09GNNPS8478A1Z7_330474
|
Bank of Baroda
|
BARB0BLYSEM
|
|
09GNOPI8478A1Z2
|
Admin
|
3113
|
09GOAPK2928P1ZC
|
FATIMA TRADERS
|
09GOAPK2928P1ZC_315111
|
Bank of Baroda
|
BARB0FATEHG
|
|
09GOAPK2928P1ZC
|
Material
|
3114
|
09GPQPS7290M3ZH
|
MS KULDEEP SINGH CONTRACTOR AND SUPPLIER
|
09GPQPS7290M3ZH_310491
|
Punjab & Sind Bank
|
PSIB0000726
|
|
09GPQPS7290M3ZH
|
Material
|
3115
|
09GPYPK1125M1Z5
|
LIME LIGHT
|
09GPYPK1125M1Z5_332000
|
Central Bank Of India
|
CBIN0281530
|
|
09GPYPK1125M1Z5
|
Material
|
3116
|
09GQVPS5439E1ZY
|
SHIV SHAKTI TRADERS
|
09GQVPS5439E1ZY_305449
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GQVPS5439E1ZY
|
Material
|
3117
|
09GQYPK8351Q1ZD
|
GANGA RAM WELDING WORKSHOP
|
09GQYPK8351Q1ZD_315509
|
Axis Bank
|
UTIB0002540
|
|
09GQYPK8351Q1ZD
|
Material
|
3118
|
09GTXPS5659K1Z7
|
M/S SHAJI TRADERS
|
09GTXPS5659K1Z7_309918
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GTXPS5659K1Z7
|
Material
|
3119
|
09GUYPS4913K1ZI
|
ROLI TRADING AGENCY
|
09GUYPS4913K1ZI_323276
|
UNION BANK OF INDIA
|
UBIN0571423
|
|
09GUYPS4913K1ZI
|
Material
|
3120
|
09GVCPK8977D1Z0
|
Maurya cement store
|
09GVCPK8977D1Z0_314417
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GVCPK8977D1Z0
|
Material
|
3121
|
09GYEPK6436G1Z4
|
PRAVESH ENTERPRISES
|
09GYEPK6436G1Z4_320444
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GYEPK6436G1Z4
|
Material
|
3122
|
09GZGPS0048H1Z2
|
AARZOO BRICK FIELD
|
09GZGPS0048H1Z2_329224
|
Bank of Baroda
|
BARB0BHAFAI
|
|
09GZGPS0048H1Z2
|
Material
|
3123
|
09GZVPS8045F1ZE
|
REHMAN BUILDING MATERIAL
|
09GZVPS8045F1ZE_299270
|
Bank of Baroda
|
BARB0SHISHG
|
|
09GZVPS8045F1ZE
|
Material
|
3124
|
09HAUPS6981K2Z8
|
SHRI BALA JI INFOTECH & GENRAL ORDER SUPPLIERS
|
09HAUPS6981K2Z8_340179
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HAUPS6981K2Z8
|
Admin
|
3125
|
09HBOPS4774R1Z4
|
UPADHYAY TRADERS
|
09HBOPS4774R1Z4_323742
|
Punjab National Bank
|
PUNB0638200
|
|
09HBOPS4774R1Z4
|
Material
|
3126
|
09HCDPS3377C1ZB
|
KGN CEMENT STORE
|
09HCDPS3377C1ZB_296564
|
State Bank of India
|
SBIN0011164
|
|
09HCDPS3377C1ZB
|
Material
|
3127
|
09HDHPS6848P1Z8
|
RUDRA ENTERPRISES
|
09HDHPS6848P1Z8_291145
|
Axis Bank
|
UTIB0002540
|
|
09HDHPS6848P1Z8
|
Material
|
3128
|
09HDOPK9805K1ZU
|
UP ENTERPRISEES
|
09HDOPK9305K1ZU_316486
|
|
|
|
09HDOPK9805K1ZU
|
Material
|
3129
|
09HDVPD7436Q1ZD
|
MS BAJRANG TRADERS
|
09HDVPD7436Q1ZD_322161
|
Bank of Baroda
|
BARB0NAKATI
|
|
09HDVPD7436Q1ZD
|
Material
|
3130
|
09HEFPS1408E1ZH
|
GREEN TREE INVO
|
09HEFPS1408E1ZH_306003
|
|
|
|
09HEFPS1408E1ZH
|
Material
|
3131
|
09HHIPS6975J1Z7
|
RAVINDRA ENTERPRISES
|
09HHIPS6975J1Z7_321420
|
Bank of Baroda
|
BARB0SHAHGA
|
|
09HHIPS6975J1Z7
|
Material
|
3132
|
09HIAPS5245A1ZA
|
CHOUDHARY CEMENT STORE
|
09HIAPS5245A1ZA_324283
|
Bank of Baroda
|
BARB0MEERGA
|
|
09HIAPS5245A1ZA
|
Material
|
3133
|
09HIUPS7536G1Z8
|
PRADHAN TRADERS
|
09HIUPS7536G1Z8_298292
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09HIUPS7536G1Z8
|
Material
|
3134
|
09HIVP57536G1ZB
|
PRADHAN TRADERS
|
09HIVP57536G1ZB_299083
|
Bank of Baroda
|
BARB0SHEBAR
|
|
09HIVP57536G1ZB
|
Material
|
3135
|
09HJUPK9999C1ZZ
|
SHRI SATYA SAI ENTERPRISES
|
09HJUPK9999C1ZZ_326375
|
hdfc
|
HDFC0002619
|
|
09HJUPK9999C1ZZ
|
Material
|
3136
|
09HJXPS4498M2ZI
|
MINACHI BUILDING MATERIAL AND SUPPLIER
|
09HJXPS4498M2ZI_341404
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HJXPS4498M2ZI
|
Material
|
3137
|
09HKAPS9532L1ZD
|
MS KGN TRADERS MANPUR
|
09HKAPS9532L1ZD_314999
|
Bank of Baroda
|
BARB0MANBAR
|
|
09HKAPS9532L1ZD
|
Material
|
3138
|
09HMWPS7194Q1Z7
|
SAHU DHARAM KANTA AND BUILDING MATERIAL
|
09HMWPS7194Q1Z7_331250
|
Central Bank Of India
|
CBIN0281530
|
|
09HMWPS7194Q1Z7
|
Material
|
3139
|
09HODPS0928R1Z0
|
BHAGWATI TRADERS
|
09HODPS0928R1Z0_329118
|
Bank of Baroda
|
BARB0MATKAP
|
|
09HODPS0928R1Z0
|
Material
|
3140
|
09HPNPS2970Q1ZK
|
SAMRAT ART
|
09HPNPS2970Q1ZK_319108
|
Bank of Baroda
|
BARB0NAWABG
|
|
09HPNPS2970Q1ZK
|
Material
|
3141
|
09HQOPM6041L1Z3
|
OM SAI ENTERPRISES
|
09HQOPM6041L1Z3_336460
|
Axis Bank
|
UTIB0001084
|
|
09HQOPM6041L1Z3
|
Material
|
3142
|
09HTMPD7323H1ZE
|
MAA BHAGWATI TRADERS
|
09HTMPD7323H1ZE_341573
|
Bank of Baroda
|
BARB0BLYAON
|
|
09HTMPD7323H1ZE
|
Material
|
3143
|
09HWEPK5905B1ZL
|
OM TRADERS
|
09HWEPK5905B1ZL_322575
|
Punjab National Bank
|
PUNB0419400
|
|
09HWEPK5905B1ZL
|
Material
|
3144
|
09HWJPK9109L1ZR
|
MUNISH PATEL AND SONS
|
09HWJPK9109L1ZR_329406
|
Bank of Baroda
|
BARB0LASHKA
|
|
09HWJPK9109L1ZR
|
Material
|
3145
|
09IDLPK4899D1ZT
|
P. K ENTERPRISES
|
09IDLPK4899D1ZT_330305
|
Punjab National Bank
|
PUNB0231800
|
|
09IDLPK4899D1ZT
|
Material
|
3146
|
09IHQPK9315D1ZV
|
SHRI RAM TRADERS
|
09IHQPK9315D1ZV_309043
|
Axis Bank
|
UTIB0001569
|
|
09IHQPK9315D1ZV
|
Material
|
3147
|
09IHVPS0240A1Z6
|
SATYAM ENTERPRISES
|
09IHVPS0240A1Z6_306998
|
State Bank of India
|
SBIN0018413
|
|
09IHVPS0240A1Z6
|
Material
|
3148
|
09IILPK2752Q1ZB
|
I S ENTERPRISES
|
09IILPK2752Q1ZB_315054
|
Bank of Baroda
|
BARB0MOHENP
|
|
09IILPK2752Q1ZB
|
Material
|
3149
|
09IKLPS7750C1ZK
|
SHIVA BUILDING MATERIAL
|
09IKLPS7750C1ZK_311390
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09IKLPS7750C1ZK
|
Material
|
3150
|
09IKTPS7089L2ZK
|
MANGAL CONSTRUCTION
|
09IKTPS7089L2ZK_317860
|
Bandhan Bank Limited
|
BDBL0001424
|
|
09IKTPS7089L2ZK
|
Material
|
3151
|
09IQKPS6590B1Z7
|
SRASHTI TRADERS
|
09IQKPS6590B1Z7_313925
|
Axis Bank
|
UTIB0001569
|
|
09IQKPS6590B1Z7
|
Material
|
3152
|
09IZRPS3733Q1Z0
|
AS RANA CONTRACTOR AND SUPPLIERS
|
09IZRPS3733Q1Z0_321240
|
State Bank of India
|
SBIN0018921
|
|
09IZRPS3733Q1Z0
|
Material
|
3153
|
09JARPS7145L1ZI
|
KUBER TRADERS FARIDPUR
|
09JARPS7145L1ZI_305514
|
UNION BANK OF INDIA
|
UBIN0568325
|
|
09JARPS7145L1ZI
|
Material
|
3154
|
09JBFPK7948C1Z8
|
FAISAL KHAN TRADERS
|
09JBFPK7948C1Z8_310490
|
Bank of Baroda
|
BARB0LASHKA
|
|
09JBFPK7948C1Z8
|
Material
|
3155
|
09JFKPK8465P1Z6
|
SHIVAM BATTERIES
|
09JFKPK8465P1Z6_330870
|
hdfc
|
HDFC0004245
|
|
09JFKPK8465P1Z6
|
Admin
|
3156
|
09JGHPS5185J1ZG
|
VIKAS TRADERS
|
09JGHPS5185J1ZG_337975
|
State Bank of India
|
SBIN0000613
|
|
09JGHPS5185J1ZG
|
Material
|
3157
|
09JGSPS8916J1Z4
|
BALAJI TRADERS
|
09JGSPS8916J1Z4_317922
|
Punjab National Bank
|
PUNB0638200
|
|
09JGSPS8916J1Z4
|
Material
|
3158
|
09JIOPK5413G1ZW
|
NAJIM ORDER AND SUPPLIER
|
09JIOPK5413G1ZW_325463
|
Punjab National Bank
|
PUNB0168110
|
|
09JIOPK5413G1ZW
|
Material
|
3159
|
09JLHPS0020K1ZV
|
BARKATI CEMENT AND IRON STORE
|
09JLHPS0020K1ZV_298317
|
Bank of Baroda
|
BARB0RITHOR
|
|
09JLHPS0020K1ZV
|
Material
|
3160
|
09JNVPS8647Q1Z4
|
BHULLAR CONSTRUCTION AND GENERAL MATERIAL SUPP.
|
09jnvps8647q1z4_306497
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JNVPS8647Q1Z4
|
Material
|
3161
|
09JUUPS9173P1ZU
|
BALAJI BRICK FIELD
|
09JUUPS9173P1ZU_341254
|
Punjab National Bank
|
PUNB0606500
|
|
09JUUPS9173P1ZU
|
Material
|
3162
|
09JWOPS8831J1ZD
|
HEMANT BUILDING MATERIAL
|
09JWOPS8831J1ZD_327081
|
Bank of Baroda
|
BARB0KANKYA
|
|
09JWOPS8831J1ZD
|
Material
|
3163
|
09JZUPS0274Q1ZY
|
HARENDRA SANITARY WORK
|
09JZUPS0274Q1ZY_315871
|
UNION BANK OF INDIA
|
UBIN0571458
|
|
09JZUPS0274Q1ZY
|
Material
|
3164
|
09KFXPS3669H1Z5
|
BHAGWAN SINGH
|
09KFXPS3669H1Z5_312939
|
State Bank of India
|
SBIN0018516
|
|
09KFXPS3669H1Z5
|
Material
|
3165
|
09KSRPS9026R1Z4
|
AAYUSHI CONTRACTOR
|
09KSRPS9026R1Z4_339714
|
Central Bank Of India
|
CBIN0282834
|
|
09KSRPS9026R1Z4
|
Material
|
3166
|
09KSYPS0070Q1ZD
|
SHAHROON STEEL WELDING
|
09KSYPS0070Q1ZD_328116
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09KSYPS0070Q1ZD
|
Material
|
3167
|
09LQNPS8196R1ZY
|
NEW KHWAJA TRADERS
|
09LQNPS8196R1ZY_305419
|
Punjab National Bank
|
PUNB0386700
|
|
09LQNPS8196R1ZY
|
Material
|
3168
|
09LVLPS2161R1ZD
|
CHAUHAN ENTERPRISES
|
09LVLPS2161R1ZD_342163
|
Indian Overseas Bank
|
IOBA0001141
|
|
09LVLPS2161R1ZD
|
Material
|
3169
|
09OPFPS7193Q1ZC
|
JAI MAHAKAL CONSTRUCTION
|
09OPFPS7193Q1ZC_341317
|
Axis Bank
|
UTIB0000205
|
|
09OPFPS7193Q1ZC
|
Material
|