S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09120401830
|
SHAKTI ENTERPRISES PADRI MALL
|
3155020/SIP
|
|
|
|
|
Material
|
2
|
09120402716
|
MAA TRADERS
|
3155020/MAT
|
|
|
|
|
Material
|
3
|
09220302457
|
K.L.AND BROTHERS B.K.O. TEKUWA DEORIA
|
3155022/bko
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
4
|
09385605115
|
M/SARZOO
|
3155028/INTERP
|
|
|
|
|
Material
|
5
|
09420302809
|
Janta eat udyoag
|
3155029/Lar
|
|
|
|
|
Material
|
6
|
09420402149
|
CHATURBEDI CANTRACTION SONBARSA SALEMPUR
|
3155022/chatur
|
Central Bank Of India
|
CBIN0282532
|
|
|
Material
|
7
|
09454624783
|
Bikash int Udyog
|
3155030/B.I.U
|
|
|
|
|
Material
|
8
|
09485110595S
|
Jai Ambey Traders
|
UP/42/206/708242_237878
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
9
|
09518611282
|
AKASH ENTERPRISES
|
3155023/A.E
|
|
|
|
|
Material
|
10
|
09520400150
|
KISAN INT UDYOG
|
3155021/kbi
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
11
|
09520400151
|
सिंह सीमेन्ट एजेन्सी
|
3155021/120120
|
|
|
|
|
Material
|
12
|
09585106022
|
m/s shree bhagwati constructio
|
3155024/m/s
|
|
|
|
|
Material
|
13
|
09620300442
|
rajev interpresesh
|
3155022/rajeva
|
|
|
|
|
Material
|
14
|
09620303662
|
विशेन ईंट उद्योग
|
3155023/124879
|
|
|
|
|
Material
|
15
|
09620400215
|
BHarat auto service
|
3155021/bau123
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
16
|
09620400889
|
Pravin Int Bhattha Udyog
|
3155030/P.I.U
|
|
|
|
|
Material
|
17
|
09720302191
|
Pradeep Tredars Nawlpur
|
3155027/Chorah
|
|
|
|
|
Material
|
18
|
09920304542
|
D.K.Enterprises Raghwapur Deoria
|
3155021/gk
|
|
|
|
|
Material
|
19
|
09ACLPS3598N1ZG
|
M/S BHARAT AUTO SERVICE
|
ACLPS3598N_246558
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
20
|
09AEMPJ8915R1ZH
|
M/S JAISWAL ENT UDHYOG
|
3155030/J.I.U
|
State Bank of India
|
SBIN0013320
|
|
09AEMPJ8915R1ZH
|
Material
|
21
|
09AIFPG5411N1Z5
|
M/S SHIVAM INT UDYOG
|
3155030/S.E.U
|
|
|
|
09AIFPG5411N1Z5
|
Material
|
22
|
09AMFPP0017P1ZS
|
M/S PANDEY BRICK FIELD BHARTHA PATTI
|
3155017/dkp
|
Central Bank Of India
|
CBIN0281745
|
|
09AMFPP0017P1ZS
|
Material
|
23
|
09ASTPD1230A1Z8
|
SHAILESH KUMAR DWIVEDI CONTRACTOR
|
3155018/F
|
State Bank of India
|
SBIN0013320
|
|
09ASTPD1230A1Z8
|
Material
|
24
|
09ATBPS3332B2ZZ
|
M/S SHAHI BRICK FIELD AND SUPPAYERS
|
3155022/brikfi
|
Central Bank Of India
|
CBIN0283702
|
|
09ATBPS3332B2ZZ
|
Material
|
25
|
09AWDPS1913M1Z6
|
SINGH BREAKS FIELD SINGAHI DEORIA
|
3155020/SSBF
|
Indian Bank
|
IDIB000D574
|
|
09AWDPS1913M1Z6
|
Material
|
26
|
09AWGPD9417L1Z5
|
M/S SANJAY BRICK FIELD
|
3155017/SBF
|
Bank of India
|
BKID0007037
|
|
09AWGPD9417L1Z5
|
Material
|
27
|
09FTVPS5294B1ZU
|
SUBHAWATI TRADERS
|
FTVPS5294B_294673
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
28
|
204/41/250616
|
Sager
|
204/41/250616_238983
|
Punjab National Bank
|
PUNB0133500
|
|
|
Material
|
29
|
40944/DRA/04
|
Darmendar sahi
|
40944/DRA/04_239497
|
Axis Bank
|
UTIB0000833
|
|
|
Material
|
30
|
AA/UP/78912
|
DURGA EAT UDYOG -(09820302746)
|
AA/UP/78912_237568
|
|
|
|
|
Material
|
31
|
ADKPY1765D
|
NYASA PHOTOSUCJHNA BOARD STATIONARY ENTERPRISES
|
ADKPY1765D_303510
|
|
|
|
|
Material
|
32
|
AEMPI8588P
|
DHANNIRANKAR MAHILA S H G
|
AEMPI8588P_315889
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
33
|
AJDPC53138
|
KANHIYA S/O GULJAR
|
AJDPC53138_262251
|
|
|
|
|
Material
|
34
|
AKAPT4975H
|
DAYANAND
|
AKAPT4975H_263775
|
|
|
|
|
Material
|
35
|
ALDSD2362D
|
DIVISIONAL DIRECTOR SOCIAL FORESTRY DEORIA
|
ALDSD2362D_265314
|
Punjab National Bank
|
PUNB0187700
|
Exempted and Approved
|
|
Material
|
36
|
ALLPT3036D0000
|
Jwahar
|
ALLPT3036D0000_236214
|
Punjab National Bank
|
PUNB0214700
|
|
|
Material
|
37
|
ARM2256981
|
SHUKLA COMPUTERS AND STATIONARS DEORIA
|
ARM2256981_248477
|
|
|
Exempted and Approved
|
|
Material
|
38
|
BDLPD3883M
|
KAMLAWTI DEVI
|
BDLPD3883M_246966
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
39
|
BHJPG1104J
|
MAA LAKSHMI AAJIVIKA SELF HELP GROUP
|
BHJPG1104J_316186
|
|
|
|
|
Material
|
40
|
BHXPT0735L
|
SHANKAR SHG
|
BHXPT0735L_338509
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
41
|
BIRPD2459L
|
MAHALAXMI SELF HELP GROUP
|
BIRPD2459L_315735
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
42
|
BLGPD1275E
|
SAGAR AJIVIKA MAHILA S H G
|
BLGPD1275E_315769
|
|
|
|
|
Material
|
43
|
BNDPY1627E
|
H P SHG DUBAULI
|
BNDPY1627E_335741
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
44
|
BNLPT1129G
|
SARASWATI MAHILA SHG MAJHWALIYA
|
BNLPT1129G_318067
|
|
|
|
|
Material
|
45
|
BOBPD8039L
|
JAI MAA LAXMI SHG PATHARDEWA
|
BOBPD8039L_319853
|
|
|
|
|
Material
|
46
|
BPZPD9417B
|
KOSHILA SELF HELP GROUP
|
BPZPD9417B_308302
|
|
|
|
|
Material
|
47
|
BRZPM0022K
|
MADEENA S/O SAHAB JAN
|
BRZPM0022K_263646
|
|
|
|
|
Material
|
48
|
BTTPD4113Q
|
AARTI MAHILA SHG
|
BTTPD4113Q_316389
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
49
|
BVFPK5564A
|
KHAN TRADERS
|
KIY0679176_235503
|
ICICI Bank
|
ICIC0000664
|
|
|
Material
|
50
|
BWLPD9458F
|
LAXMI MAHILA SWAYM SAHAYTA SAMOOH
|
BWLPD9458F_316336
|
Central Bank Of India
|
CBIN0282468
|
|
|
Material
|
51
|
BXJPD5264J
|
LAKSHMI AJIVIKA SWAYN SAHAYATA SAMUH
|
BXJPD5264J_314683
|
Bank of India
|
BKID0007037
|
|
|
Material
|
52
|
BZFPN1785G
|
VIKASH MAHILA SWAIYAM SAHAYATA SAMOOH
|
BZFPN1785G_315887
|
|
|
|
|
Material
|
53
|
BZYTS1937G
|
SANJAY KUMAR SINGH
|
BZYTS1937G_261104
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
54
|
CASPK6053P
|
LAKSHMAN MAHILA S H G
|
CASPK6053P_315888
|
|
|
|
|
Material
|
55
|
CBWPJ9045F
|
JAI MA LUXMI SVYAM SAHAYATA SAMUH
|
CBWPJ9045F_331605
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
56
|
CCYPV8090B
|
ADI SHAKTI SWAY SAHAYATA SAMUH
|
CCYPV8090B_320795
|
Central Bank Of India
|
CBIN0282989
|
|
|
Material
|
57
|
CDKPB9761N
|
SHRI SAVERA SHG
|
CDKPB9761N_316423
|
|
|
|
|
Material
|
58
|
CFRPJ5907H
|
ISHLAMIYA AAJIVIKA MAHILA SHG
|
CFRPJ5907H_317180
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
59
|
CGCPN7680K
|
JAGRITI AAJIVIKA SWAYN SAHAYTA SAMUH
|
CGCPN7680K_315546
|
|
|
|
|
Material
|
60
|
CGTPS2604B
|
GAURI MATA AAJIVIKA MAHILA SHG
|
CGTPS2604B_316699
|
Central Bank Of India
|
CBIN0282468
|
|
|
Material
|
61
|
CIR1234567
|
UNKNOWN
|
UP/42/204/6531685_261178
|
|
|
|
|
Material
|
62
|
CIYPD8164Q
|
NARI SHAKTI AAJIVIKA S H G
|
CIYPD8164Q_315435
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
63
|
CJBPP3392Q
|
PREMACHAND
|
CJBPP3392Q_246556
|
|
|
|
|
Material
|
64
|
CJHPD8652B
|
GANESHAYE NAMAH AJEEVIKA SWAYAM SAHAYATA SAMUH
|
CJHPD8652B_316415
|
Bank of Baroda
|
BARB0SALEMP
|
|
|
Material
|
65
|
CLZPP1679Q
|
NEW PRIYA PHOTO COPIERS
|
CLZPP1679Q_265459
|
State Bank of India
|
SBIN0012476
|
Exempted and Approved
|
|
Material
|
66
|
CMW/954841
|
RAJESH
|
CMW/954841_256586
|
|
|
|
|
Material
|
67
|
CMW1389691
|
NEELAM PHOTO PAKARIBAZAR
|
UP/41/202/627150_236992
|
|
|
|
|
Material
|
68
|
CMW1468826
|
SANJAY SINGH
|
CMW1468826_261490
|
|
|
|
|
Material
|
69
|
CMW1468842
|
SATYAVRAT SINGH
|
CMW1468842_261491
|
|
|
|
|
Material
|
70
|
CMW1494418
|
LAL SAHAB
|
CMW1494418_263631
|
|
|
|
|
Material
|
71
|
CMW1495480
|
GANESH
|
CMW1495480_247562
|
|
|
Exempted
|
|
Material
|
72
|
CMW1507128
|
RAMKALESH
|
CMW1507128_263805
|
|
|
|
|
Material
|
73
|
CMW1507169
|
RAM KISHUN
|
CMW1507169_263804
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
74
|
CMW1508845
|
PRADALAD S/O SURYANATH
|
CMW1508845_264108
|
State Bank of India
|
SBIN0000708
|
|
|
Material
|
75
|
CMW1512201
|
UMESH
|
CMW1512201_247553
|
|
|
|
|
Material
|
76
|
CMW1513696
|
ANARUDDH
|
CMW1513696_272017
|
|
|
|
|
Material
|
77
|
CMW1516749
|
RAM SAKAL
|
CMW1516749_263892
|
|
|
|
|
Material
|
78
|
CMW1521657
|
PRABHUNATH
|
CMW1521657_246686
|
|
|
|
|
Material
|
79
|
CMW1525203
|
MOHAMMAD HANIF
|
CMW1525203_260300
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
80
|
CMW1554369
|
BISHUNDEO
|
CMW1554369_256589
|
|
|
|
|
Material
|
81
|
CMW1554435
|
SANJAY URF BHUWAR
|
CMW1554435_256639
|
|
|
|
|
Material
|
82
|
CMW1554682
|
DILIP KUMAR
|
CMW1554682_256598
|
|
|
|
|
Material
|
83
|
CMW16326523
|
YOGENDRA PANDEY S/O SESHNATH
|
CMW16326523_263001
|
|
|
|
|
Material
|
84
|
CMW1663129
|
GHURA S/O BALI
|
CMW1663129_262912
|
|
|
|
|
Material
|
85
|
CMW1690057
|
GORAKH CHAUHAN
|
CMW1690057_256634
|
|
|
|
|
Material
|
86
|
CMW1700889
|
BRAJESH KUMAR
|
CMW1700889_261531
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
87
|
CMW1713536
|
RAMLAKHAN
|
CMW1713536_258242
|
|
|
|
|
Material
|
88
|
CMW1713726
|
TAMAYEE
|
CMW1713726_256597
|
|
|
|
|
Material
|
89
|
CMW1713775
|
SHIV SAGAR
|
CMW1713775_256600
|
|
|
|
|
Material
|
90
|
CMW1713841
|
RAM SAMUJH
|
CMW1713841_256593
|
|
|
|
|
Material
|
91
|
CMW1723881
|
DEEPCHAND S/O LATE RAMPATI
|
CMW1723881_260212
|
|
|
|
|
Material
|
92
|
CMW1736578
|
AMARNATH YADAV S/O HAR DEO YADAV
|
CMW1736578_262917
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
93
|
CMW1749779
|
SUNNY DIGITAL
|
CMW1749779_238117
|
|
|
|
|
Material
|
94
|
CMW1765759
|
ANSH DIGITAL STUDIO
|
CMW1765759_238119
|
|
|
|
|
Material
|
95
|
CMW1931120
|
MR. ABBAS ALI
|
CMW1931120_246291
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
96
|
CMW1956994
|
RAM PRASAD
|
CMW1956994_256605
|
|
|
|
|
Material
|
97
|
CMW1957026
|
RAMAI PRASAD
|
CMW1957026_256596
|
|
|
|
|
Material
|
98
|
CMW1957117
|
RAMBADAN PRASAD
|
CMW1957117_256591
|
|
|
|
|
Material
|
99
|
CMW1957257
|
INDRAJEET
|
CMW1957257_256547
|
|
|
|
|
Material
|
100
|
CMW1958529
|
RAMDHARI
|
CMW1958529_260313
|
|
|
|
|
Material
|
101
|
CMW1958826
|
LAL BAHADUR YADAV
|
CMW1958826_260319
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
102
|
CMW1961903
|
SUBHASH KEWAT
|
CMW1961903_257304
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
103
|
CMW1984475
|
FEKU S/O SALAMAT
|
CMW1984475_260209
|
|
|
|
|
Material
|
104
|
CMW1984590
|
RAMASHARE S/O RAMESHAR
|
CMW1984590_260208
|
|
|
|
|
Material
|
105
|
CMW2014710
|
RAMAJI
|
CMW2014710_246559
|
|
|
|
|
Material
|
106
|
CMW2082477
|
RAMGATI YADAV
|
CMW2082477_261526
|
|
|
|
|
Material
|
107
|
CMW2083913
|
BAGEDU NISHAD
|
CMW2083913_263632
|
|
|
|
|
Material
|
108
|
CMW2098606
|
BABA SIDDH NATH SWAYAN SAHAYTA SAMUH
|
CMW2098606_315549
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
109
|
CMW2521664
|
RAJU CHAURASIA
|
CMW2521664_264342
|
State Bank of India
|
SBIN0012476
|
|
|
Material
|
110
|
CMW2533259
|
SHIVLAL YADAV
|
CMW2533259_256592
|
|
|
|
|
Material
|
111
|
CMW2540839
|
HARILAL
|
CMW2540839_260302
|
|
|
|
|
Material
|
112
|
CMW2562692
|
MOHAMMAD HADIS
|
CMW2562692_257853
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
113
|
CMW2568400
|
DINESH S/O FEKU
|
CMW2568400_261487
|
|
|
|
|
Material
|
114
|
CMW2660058
|
AJAY KUMAR SONKAR
|
CMW2660058_256631
|
|
|
|
|
Material
|
115
|
CMW2660063
|
AMRESH
|
CMW2660063_256632
|
|
|
|
|
Material
|
116
|
CMW2660223
|
BINOD YADAV
|
CMW2660223_256638
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
117
|
CMW2701670
|
JITENDRA S/O RAMJI
|
CMW2701670_262986
|
|
|
|
|
Material
|
118
|
CMW27016701
|
INDAR MANI S/O RAMAGYA
|
CMW27016701_263003
|
|
|
|
|
Material
|
119
|
CMW2759785
|
MUNN ASINGH
|
CMW2759785_236672
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
120
|
CMW2764327
|
JAINUL
|
CMW2764327_256193
|
|
|
|
|
Material
|
121
|
CMW2764611
|
RAMREKHA
|
CMW2764611_256198
|
|
|
|
|
Material
|
122
|
CPCPP7448Q
|
MAA TARAINI SHG
|
CPCPP7448Q_331125
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
123
|
CUWPS9304P
|
IMRAN SHEKH
|
CUWPS9304P_257861
|
|
|
|
|
Material
|
124
|
CWDPK672300
|
Ramjanak kus.
|
CWDPK672300_236164
|
Punjab National Bank
|
PUNB0214700
|
|
|
Material
|
125
|
CWHPS7525P
|
LAXMIJI SWAYAM SAHAYTA SAMOOH
|
CWHPS7525P_315734
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
126
|
CYSPK6528B
|
EANUDDIN KHAN
|
CYSPK6528B_246988
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
127
|
CYWPD5227J
|
BALAJI AAJIVIKA SHG
|
CYWPD5227J_339438
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
128
|
DBA1394758
|
Ramnaresh Gond
|
DBA1394758_263961
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
129
|
DBS0341712
|
ALIYAS,BASANTPUR,GAURIBAZAR
|
DBS0341712_256480
|
|
|
|
|
Material
|
130
|
DBS0566116
|
GIRISH NARAYAN,JOGIYA,GAURIBAZAR
|
DBS0566116_257737
|
|
|
|
|
Material
|
131
|
DBS0633907
|
BIRBAL,NARAYANPURTIWARI,GAURIBAZAR
|
DBS0633907_256488
|
|
|
|
|
Material
|
132
|
DBS0702228
|
NAYAK,BASANTPUR, GAURIBAZAR
|
DBS0702228_257735
|
|
|
|
|
Material
|
133
|
DBS0755914
|
SHRIRAM,NARAYANPURTIWARI ,GAURIBAZAR
|
DBS0755914_256485
|
|
|
|
|
Material
|
134
|
DBS1000133
|
TIRATH,MADAINA,GAURIBAZAR
|
DBS1000133_260016
|
|
|
|
|
Material
|
135
|
DBS1000444
|
ALIYAS BASANTPUR
|
DBS1000444_260760
|
|
|
|
|
Material
|
136
|
DBS1004040
|
RAMAYAN PRAJAPATI,BASANTPUR
|
DBS1004040_260759
|
|
|
|
|
Material
|
137
|
DBS1264170
|
GOBRI,NAGRULI,GAURIBAZAR
|
DBS1264170_256514
|
|
|
|
|
Material
|
138
|
DBS1382407
|
RAJDEV,RAMPUR,GAURIBAZAR
|
DBS1382407_259455
|
|
|
|
|
Material
|
139
|
DBS1394758
|
Ramnaresh gond
|
DBS1394758_263965
|
Central Bank Of India
|
CBIN0281387
|
Exempted
|
|
Material
|
140
|
DBS1428218
|
DHARMENDRA KUMAR
|
DBS1428218_261417
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
141
|
DBS1462035
|
VISHWANATYH S/O MOTI
|
DBS1462035_263381
|
|
|
|
|
Material
|
142
|
DBS1482066
|
ISMAIL
|
DBS1482066_263616
|
|
|
|
|
Material
|
143
|
DBS1499391
|
ANIL KUMAR RAI
|
DBS1499391_258244
|
|
|
|
|
Material
|
144
|
DBS1535418
|
GUDDI
|
DBS1535418_308300
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
145
|
DBS1624279
|
Balochit Sanstha
|
DBS1624279_265280
|
Bank of India
|
BKID0007180
|
|
|
Material
|
146
|
DBS1640671
|
PALJHAN,VINAYAK,GAURIBAZAR
|
DBS1640671_260019
|
|
|
|
|
Material
|
147
|
DBS1650621
|
NANDLAL MADESIYA
|
DBS1650621_262240
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
148
|
DBS1668599
|
JEEUT
|
DBS1668599_246569
|
|
|
|
|
Material
|
149
|
DBS1671921
|
SANTOSH SHARMA
|
DBS1671921_260466
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
150
|
DBS1677822
|
GUFRAN KHAN
|
DBS1677822_260463
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
151
|
DBS1683770
|
MAINAGER
|
DBS1683770_263647
|
|
|
|
|
Material
|
152
|
DBS1684166
|
RAJU
|
DBS1684166_257331
|
|
|
|
|
Material
|
153
|
DBS1798540
|
NAGENDER,AKTAHIYA,GAURIBAZAR
|
DBS1798540_256757
|
|
|
|
|
Material
|
154
|
DBS1801033
|
GOPAL, BASANTPUR
|
DBS1801033_260761
|
|
|
|
|
Material
|
155
|
DBS1808112
|
MANOJ
|
DBS1808112_260465
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
156
|
DBS1820133
|
BHIMAL,RAMPUR,GAURIBAZAR
|
DBS1820133_259454
|
|
|
|
|
Material
|
157
|
DBS1842640
|
AKARM
|
DBS1842640_260467
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
158
|
DBS1868470
|
LALLAN
|
DBS1868470_246600
|
|
|
|
|
Material
|
159
|
DBS1868603
|
DAYA SHANKAR YADAVA
|
DBS1868603_246604
|
|
|
|
|
Material
|
160
|
DBS1868983
|
RAM KOMAL BHARATI
|
DBS1868983_246594
|
|
|
|
|
Material
|
161
|
DBS1869080
|
RAM VIDYA PRASAD
|
DBS1869080_246592
|
|
|
|
|
Material
|
162
|
DBS1907419
|
RAMBRIKSH S/O PALAK
|
DBS1907419_262982
|
|
|
|
|
Material
|
163
|
DBS1914639
|
SANTOSH KANNAUJIYA,VINAYAK,GAURIBAZAR
|
DBS1914639_260020
|
|
|
|
|
Material
|
164
|
DBS1933070
|
GOVIND
|
DBS1933070_256455
|
|
|
|
|
Material
|
165
|
DBS1933074
|
SHIVAM KUMAR
|
DBS1933074_256456
|
|
|
|
|
Material
|
166
|
DBS19330749048199
|
RAMDULARE ,SHIVPUR,GAURIBAZAR
|
DBS19330749048199_258023
|
|
|
|
|
Material
|
167
|
DBS1933076
|
RAMASHRYA.C
|
DBS1933076_247161
|
|
|
|
|
Material
|
168
|
DBS1954312
|
SUNIL KUMAR YADAV
|
DBS1954312_258248
|
|
|
|
|
Material
|
169
|
DBS1970391
|
CHANDRIKA S/O SWAMI NATH
|
DBS1970391_261173
|
|
|
|
|
Material
|
170
|
DBS1995927
|
HIGHTECH NURSARY PANDIT MUNDERA DESAHI DEORIA
|
DBS1995927_265430
|
|
|
|
|
Material
|
171
|
DBS2052710
|
VIRENDRA
|
DBS2052710_258198
|
|
|
|
|
Material
|
172
|
DBS2052819
|
SHREERAM
|
DBS2052819_258197
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
173
|
DBS2157816
|
DURGESH YADAV
|
DBS2157816_264328
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
174
|
DBS2162139
|
VIRENDRA JAWAHAR YADAV
|
DBS2162139_263618
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
175
|
DBS2171668
|
VIRENDRA
|
DBS2171668_261419
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
176
|
DBS2172286
|
BALINDRA YADAV
|
DBS2172286_274827
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
177
|
DBS2172948
|
LAXMAN
|
DBS2172948_261418
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
178
|
DBS2307145
|
DHARMENDRA
|
DBS2307145_266152
|
|
|
Exempted and Approved
|
|
Material
|
179
|
DBS2307395
|
RAMKEWAL
|
DBS2307395_246548
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
180
|
DBS2318418
|
PARMESHWAR
|
DBS2318418_246971
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
181
|
DBS2354355
|
RAJENDRA
|
DBS2354355_247166
|
|
|
|
|
Material
|
182
|
DBS2521375
|
ONKAR
|
DBS2521375_246551
|
|
|
|
|
Material
|
183
|
DBS2521490
|
PRABHU,VINAYAK,GAURIBAZAR
|
DBS2521490_260021
|
|
|
|
|
Material
|
184
|
DBS2521706
|
VINOD KUMAR RAI
|
DBS2521706_258246
|
|
|
|
|
Material
|
185
|
DBS2527000
|
GOPI,RAMPUR,GAURIBAZAR
|
DBS2527000_259456
|
|
|
|
|
Material
|
186
|
DBS2529717
|
SAVERA MAHILA SELF HELP GROUP
|
DBS2529717_314238
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
187
|
DBS2551257
|
LAXMI MAHILA SHG
|
DBS2551257_315388
|
State Bank of India
|
SBIN0008221
|
|
|
Material
|
188
|
DBS2562197
|
RAHAMTTULAH
|
DBS2562197_261422
|
UNION BANK OF INDIA
|
UBIN0555894
|
Exempted and Approved
|
|
Material
|
189
|
DBS2565604
|
CHANDRABHAN
|
DBS2565604_246566
|
|
|
|
|
Material
|
190
|
DBS2744068
|
PAPPU S/O BAJARU
|
DBS2744068_261751
|
|
|
|
|
Material
|
191
|
DBS2764835
|
RAMNATH,NARAYANPURTIWARI,GAURIBAZAR
|
DBS2764835_259576
|
|
|
|
|
Material
|
192
|
DBS2779148
|
SHREE GANESH MAHILA SVAYM SAHAYATA SAMUH
|
DBS2779148_322904
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
193
|
DBS2900405
|
NEELAM STUDIO,GAURIBAZAR
|
DBS2900405_259458
|
|
|
|
|
Material
|
194
|
DBS2910628
|
BALESHWAR CHAUHAN,DEVKUVA
|
DBS2910628_260032
|
State Bank of India
|
SBIN0012910
|
|
|
Material
|
195
|
DBS3029089656
|
RAMPRATAP NISHAD ,LUVATHAHI,GAURIBAZAR
|
DBS3029089656_259464
|
|
|
|
|
Material
|
196
|
DBS3063943
|
MUSTAFA , BASANTPUR, GAURIBAZAR
|
DBS3063943_257734
|
|
|
|
|
Material
|
197
|
DBS3097688
|
UGRASEN,BASANTPUR,GAURIBAZAR
|
DBS3097688_256481
|
|
|
|
|
Material
|
198
|
DBS3099391
|
RAMAYAN,BASANTPUR,GAURIBAZAR
|
DBS3099391_256482
|
|
|
|
|
Material
|
199
|
DBS3099629
|
GOPAL,BASANTPUR,GAURIBAZAR
|
DBS3099629_256479
|
|
|
|
|
Material
|
200
|
DBS3163207
|
SIHORA ,SEKHUI,GAURIBAZAR
|
DBS3163207_259575
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
201
|
DBS3195831
|
CHANDRA BHUSHAN,SEKHUI,GAURIBAZAR
|
DBS3195831_259572
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
202
|
DBS3228676
|
BUTAN,SEKHUI,GAURIBAZAR
|
DBS3228676_259573
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
203
|
DBS4025054
|
RAMPRATAP,KARMAHA,GAURIBAZAR
|
DBS4025054_259460
|
|
|
|
|
Material
|
204
|
DBS4026829
|
SRI RAMBARAN,NARAYANPURTIWARI,GAURIBAZAR
|
DBS4026829_256489
|
|
|
|
|
Material
|
205
|
DBS4110609
|
RAMASHRYA CHAUHAN
|
DBS4110609_256486
|
|
|
|
|
Material
|
206
|
DBS4123437
|
JAIRAM CHAUHAN,NARAYANPURTIWARI,GAURIBAZAR
|
DBS4123437_256491
|
|
|
|
|
Material
|
207
|
DBS4520187
|
BECHAN,SEKHUI,GAURIBAZAR
|
DBS4520187_259574
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
208
|
DBS5467014
|
RUDAL
|
DBS5467014_256487
|
|
|
|
|
Material
|
209
|
DBS6214147
|
DURGA,LUVATHAHI,GAURIBAZAR
|
DBS6214147_259465
|
|
|
|
|
Material
|
210
|
DBS7468232
|
BIHARI,KARMAHA,GAURIBAZAR
|
DBS7468232_259459
|
|
|
|
|
Material
|
211
|
DBS7620049
|
RAJENDRA,NARAYANPURTIWARI,GAURIBAZAR
|
DBS7620049_256490
|
|
|
|
|
Material
|
212
|
DBS7777437
|
BADSHA,AKTAHIYA,GAURIBAZAR
|
DBS7777437_256758
|
|
|
|
|
Material
|
213
|
DBS8061915
|
NAVNATH,MADAINA,GAURIBAZAR
|
DBS8061915_260015
|
|
|
|
|
Material
|
214
|
DBS8821187
|
RAJKUMAR,KESHAVBARI,GAURIBAZAR
|
DBS8821187_256466
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
215
|
DBS8884904
|
KAMLESH ,RAMNAGAR,GAURIBAZAR
|
DBS8884904_256459
|
|
|
|
|
Material
|
216
|
DBS8887133
|
BHANU,NAGRULI, GAURIBAZAR
|
DBS8887133_256513
|
|
|
|
|
Material
|
217
|
DBS9039047
|
RAMESH,AKTAHIYA,GAURIBAZAR
|
DBS9039047_256759
|
|
|
|
|
Material
|
218
|
DBS91103128
|
DHERMENDER YADAV ,SHIVPUR,GAURIBAZAR
|
DBS91103128_258022
|
|
|
|
|
Material
|
219
|
DBS9117697
|
RAJESH,RAMNAGAR,GAURIBAZAR
|
DBS9117697_256460
|
|
|
|
|
Material
|
220
|
DBS9120734
|
OMPRAKASH,AKTAHIYA,GAURIBAZAR
|
DBS9120734_256760
|
|
|
|
|
Material
|
221
|
DCFPD5372C
|
SHAKTI AAJIVIKA MAHILA SHG
|
DCFPD5372C_315387
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
222
|
DLAPS8577N
|
FIELD MARSHAL MACHINERY STORE
|
DLAPS8577N_248506
|
Central Bank Of India
|
CBIN0280204
|
|
|
Material
|
223
|
DMAPP2043H
|
JAI MA DURGA S H G
|
DMAPP2043H_315436
|
|
|
|
|
Material
|
224
|
DNCPD4794L
|
PUNAM SELF HELP GROUP PAKADIYAR
|
DNCPD4794L_319855
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
225
|
DSUPD3561G
|
JAI MAA VAISHNAVI SHG DEVGHAT
|
DSUPD3561G_319857
|
|
|
|
|
Material
|
226
|
DVDPD3837H
|
SAVITRI BAI FOOLE AMBEDKAR SHG
|
DVDPD3837H_319187
|
|
|
|
|
Material
|
227
|
DVEPK5961A
|
JAN KALYAN SWYAM SAHAYTA SAMOOH
|
DVEPK5961A_315736
|
Central Bank Of India
|
CBIN0284264
|
|
|
Material
|
228
|
DZFPD1460N
|
MAHILA SELF HELP GROUP
|
DZFPD1460N_315731
|
Central Bank Of India
|
CBIN0284568
|
|
|
Material
|
229
|
EACPD7959F
|
ARUNODAY AJIVIKA MAHILA S H G
|
EACPD7959F_315767
|
|
|
|
|
Material
|
230
|
EAFPD0501L
|
SHIV GURU SHG TURKPATTI
|
EAFPD0501L_319852
|
|
|
|
|
Material
|
231
|
EAZPD3519J
|
DHANLAXMI MAHILA SWAM SAHAYTA SAMUH
|
EAZPD3519J_319100
|
Central Bank Of India
|
CBIN0280204
|
|
|
Material
|
232
|
EENPD6740B
|
JAGRITI AJIVIKA MAHILA SHG
|
EENPD6740B_317259
|
|
|
|
|
Material
|
233
|
EGXPD9457H
|
JAI MAA LAKSHMI SHG PAKADIYAR
|
EGXPD9457H_319850
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
234
|
EKOPP4129M
|
LAKSHMI AAJEEVIKA MAHILA SELF HELF GROUP
|
EKOPP4129M_317181
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
235
|
EKQPR6358G
|
KIRAN SWAM SAHAYATA SAMUH
|
EKQPR6358G_315733
|
|
|
|
|
Material
|
236
|
FCPPD8943B
|
LAXAMI MAA MAHILA S H G
|
FCPPD8943B_315553
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
237
|
FELPD3201J
|
VANSH S H G SOHANPUR
|
FELPD3201J_315770
|
|
|
|
|
Material
|
238
|
FI72549509
|
KAMRUDDIN
|
FI72549509_247151
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
239
|
FIY0659569
|
SURENDRA
|
FIY0659569_235639
|
|
|
|
|
Material
|
240
|
FIY5600569
|
RAM NARESH
|
FIY5600569_235641
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
241
|
FIY5659569
|
RAMASHANAKR
|
FIY5659569_235640
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
242
|
FIY5677569
|
MOTI CHAND
|
FIY5677569_235643
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
243
|
FKDPD2284R
|
EKTA MAHILA SHG
|
FKDPD2284R_316390
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
244
|
FLZ1271130
|
NEW PRIYA PHOTO KAPIYEARS
|
FLZ1271130_262259
|
IDBI Bank
|
IBKL0000454
|
|
|
Material
|
245
|
FLZ1331644
|
CHANDRADEV
|
FLZ1331644_256569
|
|
|
|
|
Material
|
246
|
FLZ1332550
|
KAPIL DEV
|
FLZ1332550_256570
|
|
|
|
|
Material
|
247
|
FLZ1406032
|
SAKIR S/O KOMAL
|
FLZ1406032_261052
|
|
|
|
|
Material
|
248
|
FLZ1425651
|
DAINAK HINDUSTAN SWARUP
|
FLZ1425651_262261
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
249
|
FLZ1425652
|
RAPTI PRWAH GORAKHPUR
|
FLZ1425652_262460
|
UCO Bank
|
UCBA0001976
|
|
|
Material
|
250
|
FLZ1434673
|
MAHENDRA S/O DHANUSHDHARI
|
FLZ1434673_263168
|
|
|
|
|
Material
|
251
|
FLZ1493709
|
Deep narayan
|
FLZ1493709_263939
|
|
|
|
|
Material
|
252
|
FLZ1493931
|
SAMSHUDDIN S/O NIZAMUDDIN
|
FLZ1493931_263120
|
|
|
|
|
Material
|
253
|
FLZ1494434
|
Jameel ansari
|
FLZ1494434_263936
|
|
|
|
|
Material
|
254
|
FLZ1494657
|
Mohan lal
|
FLZ1494657_263931
|
|
|
|
|
Material
|
255
|
FLZ1494673
|
Mahendra
|
FLZ1494673_263933
|
|
|
|
|
Material
|
256
|
FLZ1494695
|
MUMTAJ S/O FULAN
|
FLZ1494695_263170
|
|
|
|
|
Material
|
257
|
FLZ1556067
|
BRAJMOHAN
|
FLZ1556067_263182
|
|
|
|
|
Material
|
258
|
FLZ1572049
|
SURYBHAN S/O BAUK
|
FLZ1572049_261045
|
|
|
|
|
Material
|
259
|
FLZ1578186
|
JYOTI AJIVIKA MAHILA SHG
|
FLZ1578186_318068
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
260
|
FLZ1591015
|
TAJMAHAL SHG
|
FLZ1591015_318069
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
261
|
FLZ1701994
|
SANTOSH KUMAR CHAUHAN
|
FLZ1701994_246969
|
|
|
|
|
Material
|
262
|
FLZ1922228
|
Chandrabhan S/O Budhiram
|
FLZ1922228_264012
|
|
|
|
|
Material
|
263
|
FLZ1968676
|
VISVKARAMA BEEJ BHANDAR DEORIA
|
UP/41/202/0117355_236501
|
Central Bank Of India
|
CBIN0280200
|
|
|
Material
|
264
|
FLZ2021905
|
Ajay arts & photo studio Deoria
|
FLZ2021905_265566
|
Indian Bank
|
IDIB000D061
|
|
|
Material
|
265
|
FLZ2023588
|
KAMARUDDIN S/O AMIN
|
FLZ2023588_261170
|
|
|
|
|
Material
|
266
|
FLZ2029767
|
HARIRAM CHAURSIYA S/O RAMDHARI
|
FLZ2029767_261103
|
Central Bank Of India
|
CBIN0280200
|
|
|
Material
|
267
|
FLZ2091536
|
Ramsamugh chaurasiya
|
FLZ2091536_263934
|
|
|
|
|
Material
|
268
|
FLZ2180350
|
RAMJEET S/O MUNNI
|
FLZ2180350_263177
|
|
|
|
|
Material
|
269
|
FLZ2222768
|
Ramesh kumar
|
FLZ2222768_263930
|
|
|
|
|
Material
|
270
|
FLZ2262202
|
DHANESH SO JAGNARAYAN
|
UP/41/203/0249185_237114
|
|
|
|
|
Material
|
271
|
FLZ2272722
|
NAGENDRA KUMAR GAUTAM
|
FLZ2272722_263172
|
|
|
|
|
Material
|
272
|
FLZ2273191
|
RAM SUCHIT S/O RIKHAI
|
FLZ2273191_263171
|
|
|
|
|
Material
|
273
|
FLZ2348555
|
Ganga
|
FLZ2348555_238396
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
274
|
FLZ2508091
|
MAHATAM S/O SHANKAR
|
UP/41/203/003304_261065
|
|
|
|
|
Material
|
275
|
FLZ2512069
|
FULESARCH CHAUHAN
|
FLZ2512069_246975
|
|
|
|
|
Material
|
276
|
FLZ2548584
|
JAKIR S/O NAJIR
|
FLZ2548584_261046
|
|
|
|
|
Material
|
277
|
FLZ2548597
|
AASHIK S/O GULSAN
|
FLZ2548597_261047
|
|
|
|
|
Material
|
278
|
FLZ2597110
|
SAGEER S/O MANSHI
|
FLZ2597110_263937
|
|
|
|
|
Material
|
279
|
FLZ2597292
|
RAJENDRA S/O SHIV NANDAN
|
FLZ2597292_261060
|
|
|
|
|
Material
|
280
|
FLZ2613503
|
BHIM S/O INDRASAN
|
FLZ2613503_261053
|
|
|
|
|
Material
|
281
|
FLZ2767481
|
RAM SABAL S/O TUFANI
|
FLZ2767481_263176
|
|
|
|
|
Material
|
282
|
FLZ2965671
|
KAMLESH S/O RAMNIWASH
|
FLZ2965671_261059
|
|
|
|
|
Material
|
283
|
FLZ2980001
|
PAPPU S/O RAMCHANDRA
|
FLZ2980001_261054
|
|
|
|
|
Material
|
284
|
FLZ3189370
|
RAMKISUN S/O KOLAHAL
|
FLZ3189370_261111
|
Bank of India
|
BKID0006990
|
|
|
Material
|
285
|
FLZ3197035
|
CHANDRIKA
|
FLZ3197035_263183
|
|
|
|
|
Material
|
286
|
FLZ3270519
|
RAMANAND S/O RAM SWAROOP
|
FLZ3270519_263122
|
|
|
|
|
Material
|
287
|
FLZ4193709
|
Deep narayan
|
FLZ4193709_263929
|
|
|
Exempted
|
|
Material
|
288
|
FLZ4532627
|
PRAHALAD
|
FLZ4532627_261246
|
Central Bank Of India
|
CBIN0284378
|
Exempted and Approved
|
|
Material
|
289
|
FNYPM4070C
|
SARASWATI AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
FNYPM4070C_316120
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
290
|
FRFPM7687Q
|
SHIV AAJIVIKA MISION S H G DEHARI
|
FRFPM7687Q_319098
|
|
|
|
|
Material
|
291
|
FTVPS4945H
|
MAA BHAGAVATI MAHILA SHG
|
FTVPS4945H_316417
|
Punjab National Bank
|
PUNB0214700
|
|
|
Material
|
292
|
FWLPD7918G
|
VIKAS AAJIVIKA SWAYAM SHAYATA SAMUH
|
FWLPD7918G_317625
|
State Bank of India
|
SBIN0008446
|
|
|
Material
|
293
|
FXCPD7809A
|
SHANKAR AAJIBIKA S H G
|
FXCPD7809A_315768
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
294
|
GAQPD2123B
|
SARSWATI AAJIVIKA MAHILA SWAYAM SAHAYTA SAMUH
|
GAQPD2123B_321654
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
295
|
GAQPD2346C
|
VISHWAKARMA AJIVIKA SVAYAM SAHAYATA SAMUH
|
GAQPD2346C_315948
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
296
|
GAVPD9976D
|
LAXMI MAHILA S H G
|
GAVPD9976D_315552
|
|
|
|
|
Material
|
297
|
GFFPD9913B
|
JAI MAA VAISHNO DEVI MAHILA SWAYAM SAHAYTA SAMOOH
|
GFFPD9913B_316338
|
State Bank of India
|
SBIN0011162
|
|
|
Material
|
298
|
GFGPD0075B
|
SHIV SHAKTI AJEEVIKA MAHILA SWYAM SAHAYTA SAMUH
|
GPGPD0075B_319595
|
|
|
|
|
Material
|
299
|
GITPM5537D
|
DURGA SELF HELP GROUP
|
GITPM5537D_316182
|
|
|
|
|
Material
|
300
|
GLZPP1679Q
|
PRIYA PHOTO COPYEARS
|
GLZPP1679Q_263705
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
301
|
GNRPD0509M
|
DIH BABA AJIWIKA SELF HELF GROUP
|
GNRPD0509M_316499
|
Canara Bank
|
CNRB0003417
|
|
|
Material
|
302
|
GQMPD5605J
|
SATYAM AJIVIKA MAHILA SHG BHIKHAMPUR
|
FLZ2459741_314653
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
303
|
GQWPD7016K
|
KALIKA SELF HELF GROUP
|
GQWPD7016K_317065
|
Central Bank Of India
|
CBIN0284568
|
|
|
Material
|
304
|
GRM1541291
|
HANSNATH TIWARI
|
GRM1541291_246584
|
Punjab National Bank
|
PUNB0468600
|
|
|
Material
|
305
|
GRM1740349
|
HEERALAL PAL
|
GRM1740349_246586
|
|
|
|
|
Material
|
306
|
GRM1983014
|
Baba Dizital Foto Studio
|
GRM1983014_243109
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
307
|
GRM2162030
|
Denesh
|
GRM2162030_238985
|
State Bank of India
|
SBIN0009567
|
|
|
Material
|
308
|
GRM2256980
|
Bechan
|
GRM2256980_236215
|
Punjab National Bank
|
PUNB0214700
|
|
|
Material
|
309
|
GRM2588143
|
RAMESH &SETARAM
|
GRM2588143_248951
|
|
|
|
|
Material
|
310
|
GRM2630408
|
AHSAN TIMBER MARCHANT JAMUWA SALEMPUR
|
GRM2630408_246582
|
Punjab National Bank
|
PUNB0468600
|
|
|
Material
|
311
|
GRM2653509
|
Ramverch
|
GRM2653509_236346
|
|
|
|
|
Material
|
312
|
GTQPD6671D
|
JAY BHEEM AJIVIKA MAHILA SHG BHIKHAMPUR
|
UP41203864071_314679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
313
|
GUOPD4139K
|
SHANTI AAJIVIKA SHG
|
GUOPD4139K_335273
|
State Bank of India
|
SBIN0014580
|
|
|
Material
|
314
|
HBL3005444
|
Krishna Digital Photo & Kapiers
|
HBL3005444_254860
|
ICICI Bank
|
ICIC0000664
|
|
|
Material
|
315
|
HDFPD1576M
|
SHANKARJI AAJIWIKA MAHILA SHG
|
HDFPD1576M_338688
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
316
|
HFTPK7682P
|
SOHANA AAJIVIKA SWAYN SAHAYTA SAMUH
|
HFTPK7682P_315528
|
|
|
|
|
Material
|
317
|
HLH1292500
|
RAJEEV ENTERPRISES KHUKHUNDU DEORIA
|
HLH1292500_248610
|
Central Bank Of India
|
CBIN0280200
|
|
|
Material
|
318
|
HLH1392042
|
AADARS PENTAR AND FOOL BHANDAR SAHODAR PATTI
|
HLH1392042_247679
|
|
|
|
|
Material
|
319
|
HLH1392045
|
DHRUWA PRASAD
|
HLH1392045_248613
|
Punjab National Bank
|
PUNB0179200
|
|
|
Material
|
320
|
HLH1401041
|
hirdyanand yadav
|
HLH1401041_259904
|
|
|
|
|
Material
|
321
|
HLH1419548
|
Raghunath
|
LHL1419548_258740
|
|
|
|
|
Material
|
322
|
HLH1419753
|
KAMRULLAH
|
HLH1419753_258758
|
|
|
|
|
Material
|
323
|
HLH1448679
|
HARI LAL
|
HLH1448679_246993
|
|
|
|
|
Material
|
324
|
HLH1501535
|
MUNESHAR
|
HLH1501535_258776
|
|
|
|
|
Material
|
325
|
HLH1553056
|
shyambadan
|
HLH1553056_259902
|
|
|
|
|
Material
|
326
|
HLH1609288
|
ARVIND SINGH
|
HLH1609288_246994
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
327
|
HLH1630284
|
RAMESH
|
HLH1630284_256644
|
|
|
|
|
Material
|
328
|
HLH1631860
|
GORAKH
|
HLH1631860_256650
|
|
|
|
|
Material
|
329
|
HLH1632975
|
BAJARANGI RAJJAK
|
HLH1632975_256649
|
|
|
|
|
Material
|
330
|
HLH1758176
|
JAYARAM
|
HLH1758176_256648
|
|
|
|
|
Material
|
331
|
HLH1806439
|
HARENDRA
|
HLH1806439_258767
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
332
|
HLH1846856
|
CHHATATHU
|
HLH1846856_256653
|
|
|
|
|
Material
|
333
|
HLH1871201
|
PRAJAPATI DIGITAL PHOTO STUDIO
|
HLH1871201_247680
|
|
|
|
|
Material
|
334
|
HLH1907237
|
ramashankar kushwaha
|
HLH1907237_259924
|
|
|
|
|
Material
|
335
|
HLH1907247
|
lalbahadur gaur
|
HLH1907247_259901
|
|
|
|
|
Material
|
336
|
HLH1907781
|
anurudh yadav
|
HLH1907781_259900
|
|
|
|
|
Material
|
337
|
HLH1926879
|
LAKSHMI PRASAD
|
HLH1926879_258770
|
|
|
|
|
Material
|
338
|
HLH1963396
|
MOHAMAD FARIYAD
|
HLH1963396_261420
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
339
|
HLH2073559
|
GULAB
|
HLH2073559_258761
|
|
|
|
|
Material
|
340
|
HLH2073898
|
Ramanand
|
HLH2073898_258739
|
|
|
|
|
Material
|
341
|
HLH2074102
|
SHIRAM
|
HLH2074102_258760
|
|
|
|
|
Material
|
342
|
HLH2110484
|
MAHADEO PRASAD
|
HLH2110484_258772
|
|
|
|
|
Material
|
343
|
HLTPD5959Q
|
GANGA AJIVIKA MAHILA SHG
|
HLTPD5959Q_339096
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
344
|
HOIPS7095G
|
BHOLENATH MAHILA SHG
|
KKQ2078020_314613
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
345
|
HXJPD1269P
|
MAA RADHIKA DEVI MAHILA SHG
|
BDJPA0288D_315707
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
346
|
IAVPD3519L
|
LAKSHMI AAJIVIKA SWAYAM SAHAYATA SAMOOH
|
IAVPD3519L_332916
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
347
|
ISP1634641
|
GORAKHPUR KESARI, GORAKHPUR
|
ISP1634641_262639
|
State Bank of India
|
SBIN0000086
|
|
|
Material
|
348
|
IWTPS6315F
|
CHAND AJIVIKA MAHILA SELF HELP GROUP
|
IWTPS6315F_323432
|
|
|
|
|
Material
|
349
|
IXKPD4817D
|
UJALA MAHILA AAJIWIKA SHG
|
IXKPD4817D_339523
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
350
|
JBGPS6503G
|
NARAYAN AAJIVIKA MAHILA SELF HELP GROUP
|
JBGPS6503G_319395
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
351
|
JUPPK7581G
|
BAJARANG BALI MAHILA SHG MAJHWALIYA
|
JUPPK7581G_318063
|
|
|
|
|
Material
|
352
|
K.K.Q.1542067
|
Shyambadan
|
K.K.Q.1542067_238283
|
|
|
|
|
Material
|
353
|
KIY0671415
|
Diwedi Eat Udyog
|
KIY0671415_235545
|
|
|
|
|
Material
|
354
|
KIY0671426
|
MP Eat Marka
|
KIY0671426_235546
|
|
|
|
|
Material
|
355
|
KIY0679100
|
KUSHWAHA KHAD BHANDAR
|
KIY0679100_235510
|
|
|
|
|
Material
|
356
|
KIY0679123
|
HIGHTECH NURSARY
|
KIY0679123_235507
|
|
|
|
|
Material
|
357
|
KIY0679133
|
MISHRA PHOTO STUDIO
|
KIY0679133_235511
|
|
|
|
|
Material
|
358
|
KIY0679155
|
NEW ANCHAL STUDIO STUDIO
|
KIY0679155_235512
|
|
|
|
|
Material
|
359
|
KIY0679167
|
VKS EAT UDDOG
|
KIY0679167_235504
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
360
|
KIY0679178
|
DURGA EAT UDDOG
|
KIY0679178_235506
|
|
|
|
|
Material
|
361
|
KIY0679198
|
CHAURASIA HARD WARE
|
KIY0679198_235508
|
|
|
|
|
Material
|
362
|
KIY067950012
|
JITAI
|
KIY067950012_235619
|
|
|
|
|
Material
|
363
|
KIY067950014
|
Bimlawati Eat udyog
|
KIY067950014_235565
|
|
|
|
|
Material
|
364
|
KIY067950044
|
RAJENDRA
|
KIY067950044_235616
|
|
|
|
|
Material
|
365
|
KIY067950065
|
RAM NARESH
|
KIY067950065_235613
|
|
|
|
|
Material
|
366
|
KIY067950088
|
TOOFANI
|
KIY067950088_235614
|
|
|
|
|
Material
|
367
|
KIY067950099
|
RAM GANESH
|
KIY067950099_235618
|
|
|
|
|
Material
|
368
|
KK82511210000
|
Ramsawrup
|
KK82511210000_236213
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
369
|
KKB2597789
|
Shmovu
|
KKB2597789_236218
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
370
|
KKO2304855
|
MUKTI KUMAR YADAV
|
KKO2304855_248509
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
371
|
KKQ1505411
|
TEJ PRATAP TIWARI
|
KKQ1505411_241128
|
Central Bank Of India
|
CBIN0282989
|
|
|
Material
|
372
|
KKQ1506906
|
CHANDRABHAN
|
SIY0659569_235636
|
|
|
|
|
Material
|
373
|
KKQ2152171
|
RAJU
|
KKQ2152171_261113
|
|
|
|
|
Material
|
374
|
KKQ2229128
|
SHIVAKANT SHUKLA
|
KKQ2229128_257776
|
State Bank of India
|
SBIN0012868
|
|
|
Material
|
375
|
KKQ2271997
|
SURENDRA
|
KKQ2271997_261112
|
|
|
|
|
Material
|
376
|
KKQ2365534
|
VIVEKANAND
|
KKQ2365534_261114
|
|
|
|
|
Material
|
377
|
KKQ2446664
|
Lalan
|
KKQ2446664_236223
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
378
|
KKQ2682904
|
BHOLENATH MAHILA SELF HELP GROUP
|
KKQ2682904_319394
|
Central Bank Of India
|
CBIN0282727
|
|
|
Material
|
379
|
KKQ2889160
|
Ramanand pale
|
KKQ2889160_236344
|
|
|
|
|
Material
|
380
|
KKQ2901577
|
Ramaadar
|
KKQ2901577_236357
|
|
|
|
|
Material
|
381
|
KKQ2911577
|
RAM ADHAR
|
KKQ2911577_261414
|
|
|
|
|
Material
|
382
|
KKQ3091626
|
PARVATI AJIVIKA MAHILA S H G
|
KKQ3091626_315766
|
|
|
|
|
Material
|
383
|
KXDPK0846N
|
SARASWATI AJIVIKA MAHILA SWAYAM SHAYATA SAMOOH
|
NMK3165594_315730
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
384
|
LFC1386408
|
Nandalal
|
LFC1386408_238916
|
|
|
|
|
Material
|
385
|
LFC1514744
|
SURAJ PRAJAPATI
|
LFC1514744_263650
|
State Bank of India
|
SBIN0003622
|
|
|
Material
|
386
|
LFC1521863
|
SESHNATH SINGH
|
LFC1521863_246581
|
State Bank of India
|
SBIN0001146
|
|
|
Material
|
387
|
LFC1739085
|
JAGRITI MAHILA SHG
|
LFC1739085_316698
|
|
|
|
|
Material
|
388
|
LFC1741511
|
BUDH MAHILA SWYAM SAHAYTA SAMOOH
|
LFC1741511_316337
|
State Bank of India
|
SBIN0011162
|
|
|
Material
|
389
|
LFC2115608
|
TOOFANI
|
IFC2115608_245856
|
|
|
|
|
Material
|
390
|
LFC2118669
|
HARDEV
|
UP/41/206/342267_236995
|
|
|
|
|
Material
|
391
|
LFC2124493
|
MUNNA PRASAD
|
LFC2124493_260594
|
|
|
|
|
Material
|
392
|
LFC2145266
|
MOHMAD SAMSER
|
LFC2145266_263652
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
393
|
LFC2232767
|
Rahul Singh S/O Ranajit
|
LFC2232767_263890
|
Central Bank Of India
|
CBIN0283702
|
|
|
Material
|
394
|
LFC2362051
|
AMALA PRASAD
|
LFC2362051_263649
|
State Bank of India
|
SBIN0003622
|
|
|
Material
|
395
|
LNGPS4859D
|
RAMJANAKI SHG MAHUAPATAN
|
LNGPS4859D_314663
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
396
|
MBM1895647
|
CHANDU
|
MBM1895647_248781
|
|
|
|
|
Material
|
397
|
MBM1895655
|
PAKIJA TRADERS BHATNI BAZAR
|
MBM1895655_239476
|
|
|
|
|
Material
|
398
|
MIY0659569
|
JIUT
|
MIY0659569_235637
|
|
|
|
|
Material
|
399
|
NEG0262741
|
RAJKUMAR
|
NEG0262741_246008
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
400
|
NEG0310052
|
MOHAN YADAV
|
NEG0310052_245855
|
Central Bank Of India
|
CBIN0282973
|
|
|
Material
|
401
|
NEG0328567
|
LAXMI SHG GADHWA
|
NEG0328567_325198
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
402
|
NEG2539526
|
MAA VINDHYAVASHINI SHG
|
NEG2539526_314705
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
403
|
NEG2743284
|
SURENDRA YADAV
|
NEG2743284_263651
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
404
|
NEGO-310052
|
Mohan yadeo
|
NEGO-310052_237016
|
Central Bank Of India
|
CBIN0282973
|
|
|
Material
|
405
|
NIY067950085
|
SHAHI BRICK FIELD
|
NIY067950085_235865
|
Central Bank Of India
|
CBIN0283702
|
|
|
Material
|
406
|
NLH1520592
|
SIVSAGAR
|
NLH1520592_257325
|
|
|
|
|
Material
|
407
|
NMK02285163
|
UMESH PANDAY
|
NMK02285163_249017
|
|
|
|
|
Material
|
408
|
NMK0892141
|
JAI MAA SANTOSHI AAJIVIKA MAHILA SHG
|
NMK0892141_317185
|
|
|
|
|
Material
|
409
|
NMK2510071
|
UPENDRA SAHNI
|
NMK2510071_257336
|
|
|
|
|
Material
|
410
|
NTV0008938
|
KARMCHAND YADAVA
|
NTV0008938_258245
|
|
|
|
|
Material
|
411
|
NTV0065904
|
RAJ PHOTO STUDIO COLOUR LAB BALTIKRA BAZAR
|
NTV0065904_264361
|
|
|
|
|
Material
|
412
|
NTV0069569
|
MAA AMBEY SWAYM SAHAYTA SAMUH
|
NTV0069569_319892
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
413
|
NTV0167270
|
TRIPURARI SHARMA
|
NTV0167270_246989
|
State Bank of India
|
SBIN0013320
|
|
|
Material
|
414
|
NTV0226910
|
singh photo studio videography
|
NTV0226910_254596
|
|
|
|
|
Material
|
415
|
NTV0244632
|
OM PHOTO STUDIO HETIMPUR DEORIA
|
NTV0244632_249303
|
|
|
|
|
Material
|
416
|
NTV0269621
|
VIRENDRA PRAJAPATI
|
NTV0269621_259878
|
|
|
|
|
Material
|
417
|
NTV0373894
|
RAMAVADH
|
NTV0373894_258780
|
|
|
|
|
Material
|
418
|
NTV0564450
|
LALLAN
|
NTV0564450_256651
|
|
|
|
|
Material
|
419
|
NTV0564492
|
CHHOTELAL
|
NTV0564492_256646
|
|
|
|
|
Material
|
420
|
NTV0619171
|
MAA AJIVIKA MAHILA SHG
|
NTV0619171_320525
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
421
|
NTV0624841
|
AJIT KUMAR YADAV
|
NTV0624841_246601
|
|
|
|
|
Material
|
422
|
NTV1750397
|
NAND LAL JAISWAL
|
NTV1750397_246603
|
|
|
|
|
Material
|
423
|
NTV1753706
|
RAM ADHAR
|
NTV1753706_259880
|
State Bank of India
|
SBIN0009980
|
|
|
Material
|
424
|
NTV2200137
|
RAEESH
|
NTV2200137_258763
|
|
|
|
|
Material
|
425
|
NTV3220704
|
VIKAS KUMAR YADAV
|
NTV3220704_264330
|
State Bank of India
|
SBIN0009519
|
|
|
Material
|
426
|
NTV3227881
|
RAJENDRA PRASAD
|
NTV3227881_258773
|
|
|
|
|
Material
|
427
|
NTV3238714
|
SHRIKANT
|
NTV3238714_258762
|
|
|
|
|
Material
|
428
|
NTV3337037
|
BHARAT PRAJAPATI
|
NTV3337037_259879
|
|
|
|
|
Material
|
429
|
NTV3344694
|
RAMAVATAR PRAJAPATI
|
NTV3344694_256647
|
|
|
|
|
Material
|
430
|
NTV3445939
|
VIRENDRA PATHAK
|
NTV3445939_264435
|
|
|
|
|
Material
|
431
|
NTWPS6122K
|
SUMAN MAHILA SELF HELP GROUP
|
NTWPS6122K_317626
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
432
|
NVTPS2762A
|
VIKASH A M S SAMUH
|
NVTPS2762A_339641
|
Canara Bank
|
CNRB0019880
|
|
|
Material
|
433
|
NWVPS0181J
|
RADHA MAHILA SHG
|
NWVPS0181J_335924
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
434
|
OAOPS7424G
|
JAY BHIM S H G DAHARAULI
|
CMW1961978_312882
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
435
|
PKI0023499
|
SANDEEP PAL
|
PKI0023499_246683
|
|
|
|
|
Material
|
436
|
PKI0047423
|
SHRAWAN KUMAR MISHRA
|
PKI0047423_246681
|
|
|
|
|
Material
|
437
|
PKI0047456
|
HAREELAL
|
PKI0047456_246688
|
|
|
|
|
Material
|
438
|
PKI0913434
|
MITHILESH
|
PKI0913434_246680
|
|
|
|
|
Material
|
439
|
RK10097816
|
RAHUL STUDIO, INDUPUR, GAURIBAZAR
|
RK10097816_247577
|
|
|
|
|
Material
|
440
|
RK10429597
|
SARDAR YADAV
|
RK10429597_247561
|
|
|
|
|
Material
|
441
|
RK12124113
|
UMESH KUMAR YADAV
|
RK12124113_247557
|
|
|
|
|
Material
|
442
|
RKI0004465
|
ANIRUDH SINGH
|
RKI0004465_261488
|
|
|
|
|
Material
|
443
|
RKI0034330
|
HANSHNATH YADAV
|
RKI0034330_261529
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
444
|
RKI0036251
|
RANAJEET GAUND
|
RKI0036251_249383
|
|
|
|
|
Material
|
445
|
RKI0037366
|
RAM MURAT
|
RKI0037366_260311
|
|
|
|
|
Material
|
446
|
RKI0046754
|
RAMKEWAL
|
RKI0046754_256603
|
|
|
|
|
Material
|
447
|
RKI0051102
|
RAMAPRATAP
|
RKI0051102_263630
|
|
|
|
|
Material
|
448
|
RKI0051110
|
RAJESH
|
RKI0051110_263629
|
|
|
|
|
Material
|
449
|
RKI0067876
|
RAMISHWER YADAV
|
RKI0067876_263894
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
450
|
RKI0130211
|
GANESH GAUTAM
|
RKI0130211_260308
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
451
|
RKI0130220
|
RAM SURAT YADAV
|
RKI0130220_260320
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
452
|
RKI0164111
|
PAWAN KUMAR
|
RKI0164111_260309
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
453
|
RKI0164152
|
DILIP KUMAR
|
RKI0164152_260317
|
|
|
|
|
Material
|
454
|
RKI0254474
|
KISNATH
|
RKI0254474_249384
|
|
|
|
|
Material
|
455
|
RKI0254714
|
KISNATH
|
RKI0254714_256601
|
|
|
|
|
Material
|
456
|
RKI0254747
|
LAL BACHAN
|
RKI0254747_256607
|
|
|
|
|
Material
|
457
|
RKI0263558
|
GUDDU S/O GANGA HDARI
|
RKI0263558_260211
|
|
|
|
|
Material
|
458
|
RKI0273847
|
SAMI
|
RKI0273847_256635
|
|
|
|
|
Material
|
459
|
RKI0304089
|
SANJAY KUMAR BHATIYA
|
RKI0304089_264646
|
|
|
|
|
Material
|
460
|
RKI0308817
|
ANIL KUMAR GAUTAM
|
RKI0308817_255721
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
461
|
RKI0339895
|
RAM SAJIWAN CHAUHAN
|
RKI0339895_261530
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
462
|
RKI0371856
|
GUPTA PHOTO STUDIO AND STA
|
RKI0371856_271977
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
463
|
RKI0383059
|
RAM KRIPAL RAJBHAR
|
RKI0383059_262907
|
|
|
|
|
Material
|
464
|
RKI0384461
|
HARIHAR
|
RKI0384461_257302
|
|
|
|
|
Material
|
465
|
RKI0414765
|
MOHAMMAD RAFEEK S/O MOHAMMAD CHHEDI
|
RKI0414765_260210
|
|
|
|
|
Material
|
466
|
RKI0428839
|
RAMESH YADAV
|
RKI0428839_236542
|
|
|
|
|
Material
|
467
|
RKI0728113
|
BASANT YADAV
|
RKI0728113_263810
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
468
|
RKI0804617
|
SRIRAM
|
RKI0804617_261492
|
|
|
|
|
Material
|
469
|
RKI0809095
|
RAM SAMUJH
|
RKI0809095_263999
|
|
|
|
|
Material
|
470
|
RKI0879668
|
MAHESH YADAV
|
MBM1895688_249379
|
|
|
|
|
Material
|
471
|
RKI0880419
|
MACHHINDER
|
RK10880419_257489
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
472
|
RKI0970756
|
AJAY KUMAR S/O RJENDRA PRASAD
|
RKI0970756_262908
|
|
|
|
|
Material
|
473
|
RKI10067876
|
RAMISHWAR YADAV
|
RKI10067876_261527
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
474
|
RKI1020650
|
RAJ KAPUR PRASAD
|
RKI1020650_263397
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
475
|
RKI1024058
|
SATY DEV S/O SRI LATE SURY NATH
|
RKI1024058_262914
|
|
|
|
|
Material
|
476
|
RKI10402528
|
BADARI
|
RKI10402528_256197
|
|
|
|
|
Material
|
477
|
RKI10402710
|
KATAWARU
|
RKI10402710_256192
|
|
|
|
|
Material
|
478
|
RKI10402729
|
RAMBRIKSH
|
RKI10402729_256195
|
|
|
|
|
Material
|
479
|
RKI1315845
|
SARVADEO S/ SHEOMANGAL RAJBHAR
|
RKI1315845_262906
|
|
|
|
|
Material
|
480
|
RKI1564293
|
JAGRANATH
|
RKI1564293_244429
|
|
|
|
|
Material
|
481
|
RKI1567734
|
GULAB CHAND YADAV
|
RKI1567734_261534
|
|
|
|
|
Material
|
482
|
RKI2017812
|
BRIJLAL S/O SHYAM BIHARI
|
RKI2017812_262989
|
|
|
|
|
Material
|
483
|
RKI2041848
|
KANAK PRASAD
|
RKI2041848_261535
|
|
|
|
|
Material
|
484
|
RKI2166056
|
MR FIROJ ALI
|
RKI2166056_246281
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
485
|
RKI2319100
|
DHARMENDRA S/O RAMASANKER
|
RKI2319100_262985
|
|
|
|
|
Material
|
486
|
RKI23291001
|
PARMOD PANDEY S/O ANGAD PANDEY
|
RKI23291001_262999
|
|
|
|
|
Material
|
487
|
RKI2330652
|
PARAG S/O RAMPATI
|
RKI2330652_262994
|
|
|
|
|
Material
|
488
|
RKI2698454
|
BABA SAHEB AJIVIKIA SHG KODAR
|
RKI2698454_314688
|
|
|
|
|
Material
|
489
|
RKI3136173
|
LAKSHMI AJEEWIKA SHG
|
RKI3136173_316701
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
490
|
RRI0036251
|
RANJEET GAUND
|
RRI0036251_256602
|
|
|
|
|
Material
|
491
|
RRI0254714
|
SHIVNATH
|
RRI0254714_256585
|
|
|
|
|
Material
|
492
|
SDR0059402
|
MANOJ KUMAR YADAV
|
SDR0059402_249142
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
493
|
SDR0284652
|
Arudda Feleg satesan
|
SDR0284652_237541
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
494
|
SDR0284687
|
Iesh Muhammad
|
SDR0284687_237451
|
|
|
|
|
Material
|
495
|
SDR1276133
|
MEERA DEVI
|
SDR1276133_249147
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
496
|
SDR1276144
|
NIRAJ VERMA
|
SDR1276144_249146
|
State Bank of India
|
SBIN0012868
|
|
|
Material
|
497
|
SDR1276155
|
ANAND KUMAR VERMA
|
SDR1276155_249145
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
498
|
SDR1276160
|
PANKAJ VERMA
|
SDR1276160_249144
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
499
|
SDR1276161
|
MANISHA YADAV
|
SDR1276161_249143
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
500
|
SDRO234997
|
RAMASHANKAR &SIVNANDAN
|
SDRO234997_248978
|
|
|
|
|
Material
|
501
|
SIY0659189
|
PRITHAVI
|
SIY0659189_235632
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
502
|
SIY0679120
|
GAMA
|
SIY0679120_235628
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
503
|
SIY0679122
|
KAPIL DEO
|
SIY0679122_235627
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
504
|
SIY0679123
|
GENA LAL
|
SIY0679123_235626
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
505
|
SIY0679129
|
RAMJEE
|
SIY0679129_235629
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
506
|
SIY0679189
|
OM PRAKASH
|
SIY0679189_235631
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
507
|
TJJ0623975
|
PAWHARI
|
TJJ0623975_248504
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
508
|
UC81775188
|
MANNU S/O GOBRDHAN
|
UC81775188_261050
|
|
|
|
|
Material
|
509
|
UC82878239
|
ALAUDEEN S/O NOUBAT
|
UC82878239_261051
|
|
|
|
|
Material
|
510
|
UCQ0011015
|
IMRAN SHEKH
|
UCQ0011015_246632
|
|
|
|
|
Material
|
511
|
UCQ0031419
|
LALLAN S/O MAHAJAN
|
UCQ0031419_263121
|
|
|
|
|
Material
|
512
|
UCQ0047567
|
SUBELAL S/O TILAK
|
UCQ0047567_261048
|
|
|
|
|
Material
|
513
|
UCQ00505347
|
RAMAWADH S/O SHIVNANDAN
|
UCQ00505347_263938
|
|
|
|
|
Material
|
514
|
UCQ0212550
|
MAHENDRA S/0 CHHEDI
|
UCQ0212550_261056
|
|
|
|
|
Material
|
515
|
UCQ0345264
|
UMAKANT S/O RAMBALI
|
UCQ0345264_261055
|
|
|
|
|
Material
|
516
|
UCQ0569806
|
DURGA AJIVIKA MAHILA SHG VISHUNPUR KALAN
|
UCQ0569806_314676
|
|
|
|
|
Material
|
517
|
UCQ0857524
|
VISHWANATH SO NANDLAL
|
UP/41/203/0096190_261063
|
|
|
|
|
Material
|
518
|
UCQ1066265
|
ANIL KUMAR
|
UCQ1066265_257326
|
|
|
|
|
Material
|
519
|
UCQ1154046
|
TRIBHUWAN
|
UCQ1154046_263179
|
|
|
|
|
Material
|
520
|
UCQ1194471
|
RAJU S/O RAMESHAR
|
UCQ1194471_263175
|
|
|
|
|
Material
|
521
|
UCQ1758457
|
BHUTELI S/O RAGHUNI
|
UCQ1758457_263186
|
|
|
|
|
Material
|
522
|
UCQ2297893
|
RAMPRIT
|
UCQ2297893_263180
|
|
|
|
|
Material
|
523
|
UCQ2735736
|
RAM KRIPAL
|
UCQ2735736_263174
|
|
|
|
|
Material
|
524
|
UCQ2817732
|
RADHESHYAM S/O GULLI
|
UCQ2817732_263942
|
|
|
|
|
Material
|
525
|
UCQ2831915
|
SHRI SAI COMMUNICATION NOORIGANJ BAZAR BHATNI
|
UCQ2831915_272463
|
State Bank of India
|
SBIN0012868
|
|
|
Material
|
526
|
UCQ2831964
|
new photo studio and photo kapiers
|
UCQ2831964_263856
|
Central Bank Of India
|
CBIN0282989
|
|
|
Material
|
527
|
UCQ2832244
|
new photo studio and photo kapiers
|
UCQ2832244_261155
|
Canara Bank
|
CNRB0003414
|
|
|
Material
|
528
|
UCQ2963650
|
SHIV AAJIVIKA MAHILA S H G
|
UCQ2963650_315547
|
|
|
|
|
Material
|
529
|
UCQ3242617
|
LAXMI AJIWIKA MAHILA SELF HELP GROUP
|
UCQ3242617_315551
|
|
|
|
|
Material
|
530
|
ULQ0031419
|
Lallan
|
ULQ0031419_263932
|
|
|
|
|
Material
|
531
|
UO/42/205/810190
|
UMA & HARILAL
|
UO/42/205/810190_249362
|
|
|
|
|
Material
|
532
|
UP//41/201/387320
|
LALLAN KUMAR YADAV
|
UP//41/201/387320_246630
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
533
|
UP/11/203/036183
|
ACHHEYBAR S/O THAG
|
UP/11/203/036183_261057
|
|
|
|
|
Material
|
534
|
UP/41//201/0591351
|
ASHOK
|
UP/41//201/0591351_246591
|
|
|
|
|
Material
|
535
|
UP/41/02029
|
Munsi
|
UP/41/02029_236727
|
|
|
|
|
Material
|
536
|
UP/41/200/0123185
|
LALLAN
|
UP/41/200/0123185_259877
|
|
|
|
|
Material
|
537
|
UP/41/200/0123390
|
UDAI RAJ
|
UP/41/200/0123390_259875
|
|
|
|
|
Material
|
538
|
UP/41/200/012727
|
RAJ STUDIO HETIMPUR DEORIA
|
UP/41/200/012727_247681
|
|
|
|
|
Material
|
539
|
UP/41/200/0135182
|
RAM DEV
|
UP/41/200/0135182_246985
|
|
|
|
|
Material
|
540
|
UP/41/200/0174046
|
RAM AYODHYA
|
UP/41/200/0174046_257328
|
|
|
|
|
Material
|
541
|
UP/41/200/0195135
|
RAMAYAN
|
UP/41/200/0195135_256652
|
|
|
|
|
Material
|
542
|
UP/41/200/0198558
|
BISUNA
|
UP/41/200/0198558_256645
|
|
|
|
|
Material
|
543
|
UP/41/200/057307
|
VIRENDRA
|
UP/41/200/057307_259683
|
|
|
|
|
Material
|
544
|
UP/41/200/0591088
|
paramhansh yadav
|
UP/41/200/0591088_259903
|
|
|
|
|
Material
|
545
|
UP/41/200/0684047
|
D.K Enterprises
|
KIY0679785_235567
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
546
|
UP/41/200/0735059
|
HAFIJULLAH
|
UP/41/200/0735059_258756
|
|
|
|
|
Material
|
547
|
UP/41/200/0735223
|
BIKAU
|
UP/41/200/0735223_258759
|
|
|
|
|
Material
|
548
|
UP/41/200/0735248
|
SAFAYAT
|
UP/41/200/0735248_258757
|
|
|
|
|
Material
|
549
|
UP/41/200/0804135
|
RAM NAKSHTRA
|
UP/41/200/0804135_258775
|
|
|
|
|
Material
|
550
|
UP/41/200/0804212
|
MURTAJA
|
UP/41/200/0804212_258779
|
|
|
|
|
Material
|
551
|
UP/41/200/0804494
|
MADAN PRASAD
|
UP/41/200/0804494_258774
|
|
|
|
|
Material
|
552
|
UP/41/200/0828460
|
SHRIKISHUN
|
UP/41/200/08828460_258765
|
|
|
|
|
Material
|
553
|
UP/41/200/0828467
|
GUDARI BHAGAT
|
UP/41/200/0828467_258764
|
|
|
|
|
Material
|
554
|
UP/41/200/0828626
|
SWAMINATH PRASAD
|
UP/41/200/0828626_258769
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
555
|
UP/41/200/153329
|
RAMVRIKSH
|
UP/41/200/153329_257329
|
|
|
|
|
Material
|
556
|
UP/41/200/174391
|
RAJDEV
|
UP/41/200/174391_257327
|
|
|
|
|
Material
|
557
|
UP/41/200/177319
|
sulayman
|
UP/41/200/177319_263900
|
|
|
|
|
Material
|
558
|
UP/41/200/181962
|
MUNDRIKA S/O AADHARI
|
UP/41/200/181962_263643
|
|
|
|
|
Material
|
559
|
UP/41/200/189049
|
PURNWASI S/O GULLI
|
UP/41/200/189049_261107
|
|
|
|
|
Material
|
560
|
UP/41/200/38290
|
NIYAJ AHAMAD S/O YAKUB
|
UP/41/200/38290_263645
|
|
|
|
|
Material
|
561
|
UP/41/200/600116
|
GORAKH SINGH
|
UP/41/200/600116_246995
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
562
|
UP/41/200/603187
|
Jitan
|
UP/41/200/603187_263783
|
|
|
|
|
Material
|
563
|
UP/41/200/615221
|
NEBULAL
|
UP/41/200/615221_246979
|
|
|
|
|
Material
|
564
|
UP/41/200/624254
|
RAMASHRAY YADAV
|
UP/41/200/624254_246996
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
565
|
UP/41/200/804113
|
RAM SAMUJH
|
UP/41/200804113_258777
|
|
|
|
|
Material
|
566
|
UP/41/200/834190
|
PAUHARI KUSWAHA
|
UP/41/200/834190_258768
|
|
|
|
|
Material
|
567
|
UP/41/200/834366
|
DIP NARAIN KUSWAHA
|
UP/41/200/834366_258766
|
|
|
|
|
Material
|
568
|
UP/41/201/0021115
|
MUSTAFA
|
UP/41/201/0021115_247164
|
|
|
|
|
Material
|
569
|
UP/41/201/0033179
|
RAM PRASAD S/O SHITAN
|
UP/41/201/0033179_262981
|
|
|
|
|
Material
|
570
|
UP/41/201/0060209
|
TUFANI PRASAD
|
UP412010060209_297393
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
571
|
UP/41/201/0108087
|
SHOBHNATH,VINAYAK,GAURIBAZAR
|
UP/41/201/0108087_260018
|
|
|
|
|
Material
|
572
|
UP/41/201/0138139
|
RAJMANGAL
|
UP/41/201/0138139_246553
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
573
|
UP/41/201/0144184
|
RAMBARAN
|
UP/41/201/0144184_247160
|
|
|
|
|
Material
|
574
|
UP/41/201/0144219
|
RUDAL
|
UP/41/201/0144219_247159
|
|
|
|
|
Material
|
575
|
UP/41/201/0144221
|
BIRBAL NARAYANPURTIWARI GAURIBAZAR
|
UP/41/201/0144221_247162
|
|
|
|
|
Material
|
576
|
UP/41/201/0144232
|
SHRIRAM
|
UP/41/201/0144232_247158
|
|
|
|
|
Material
|
577
|
UP/41/201/0147178
|
SRIKANT,RAMPUR,GAURIBAZAR
|
UP/41/201/0147178_259453
|
|
|
|
|
Material
|
578
|
UP/41/201/0150259
|
SHIVNATH,RAMPUR,GAURIBAZAR
|
UP/41/201/0150259_259457
|
|
|
|
|
Material
|
579
|
UP/41/201/0165206
|
JAI MATA DI EAT UDHOG DHTURA KHAS DEORIA
|
UP/41/201/0165206_243477
|
|
|
|
|
Material
|
580
|
UP/41/201/0204483
|
KAPILDEO
|
UP/41/201/0204483_246563
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
581
|
UP/41/201/0339012
|
RAMNARESH
|
UP/41/201/0339012_246549
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
582
|
UP/41/201/0360356
|
RAMHARSH PARSAD.KESHAVBARI,GAURIBAZAR
|
UP/41/201/0360356_256477
|
State Bank of India
|
SBIN0012910
|
|
|
Material
|
583
|
UP/41/201/0360536
|
RAMJI S/O POOJAN
|
UP/41/201/0360536_246562
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
584
|
UP/41/201/0378124
|
RAVINDRA RAI S/O BASDEO
|
UP/41/201/0378124_262249
|
|
|
|
|
Material
|
585
|
UP/41/201/0387031
|
RAMAKANT YADAV
|
UP/41/201/0387031_258247
|
|
|
|
|
Material
|
586
|
UP/41/201/0387096
|
NANDU SHARMA
|
UP/41/201/0387096_246257
|
|
|
|
|
Material
|
587
|
UP/41/201/0387174
|
HARERAM KUSHWAHA
|
UP/41/201/0387174_246253
|
|
|
|
|
Material
|
588
|
UP/41/201/0387433
|
NANDU YADAV
|
UP/41/201/0387433_246254
|
|
|
|
|
Material
|
589
|
UP/41/201/0387513
|
ASHOK YADAV
|
UP/41/201/0387513_246256
|
State Bank of India
|
SBIN0010887
|
|
|
Material
|
590
|
UP/41/201/0396644
|
AMBIKA YADAV
|
UP/41/201/0396644_262250
|
|
|
|
|
Material
|
591
|
UP/41/201/042332
|
KASHI S/O SATEI
|
UP/41/201/042332_262983
|
|
|
|
|
Material
|
592
|
UP/41/201/0450536
|
ALIYAS
|
UP/41/201/0450536_247165
|
|
|
|
|
Material
|
593
|
UP/41/201/057147
|
PARADESHIE
|
UP/41/201/057147_246564
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
594
|
UP/41/201/0588336
|
PHULBADAN PRASAD S/O KHELAWAN
|
UP/41/201/0588336_263379
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
595
|
UP/41/201/0591487
|
KANHYA YADAVA
|
UP/41/201/0591487_246595
|
|
|
|
|
Material
|
596
|
UP/41/201/0621089
|
IJHARUL S/O INAYAT KHAN
|
UP/41/201/0621089_261174
|
|
|
|
|
Material
|
597
|
UP/41/201/0627101
|
SANJAY KUMAR GUPTA
|
UP/41/201/0627101_260462
|
|
|
|
|
Material
|
598
|
UP/41/201/0630039
|
SUBASH CHAND GUPTA
|
UP/41/201/0630039_260464
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
599
|
UP/41/201/0654170
|
ABHIMANYU S/O VINDYACHAL
|
UP/41/201/0654170_263648
|
|
|
|
|
Material
|
600
|
UP/41/201/0702285
|
BRAHMA MALL
|
UP/41/201/0702285_246877
|
|
|
|
|
Material
|
601
|
UP/41/201/0714252
|
SURENDRA
|
UP/41/201/0714252_246567
|
|
|
|
|
Material
|
602
|
UP/41/201/0753174
|
VISHWANATH YADAV
|
UP/41/201/0753174_263617
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
603
|
UP/41/201/0822346
|
VIDYASAGAR
|
UP/41/201/0822346_258201
|
|
|
|
|
Material
|
604
|
UP/41/201/102150
|
BHOJ GAUR
|
UP/41/201/102150_263636
|
|
|
Exempted
|
|
Material
|
605
|
UP/41/201/105432
|
SWAMINATH,VINAYAK,GAURIBAZAR
|
UP/41/201/105432_260017
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
606
|
UP/41/201/153198
|
RAJDEV YADAV,GAURIKHURD
|
UP/41/201/153198_257570
|
|
|
|
|
Material
|
607
|
UP/41/201/248170
|
NARAD SINGH
|
UP/41/201/248170_258249
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
608
|
UP/41/201/274208
|
Anurudh
|
UP/41/201/274208_237196
|
|
|
|
|
Material
|
609
|
UP/41/201/330233
|
PRITHAVI
|
UP/41/201/330233_257332
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
610
|
UP/41/201/330253
|
PRITHVI
|
UP/41/201/330253_246561
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
611
|
UP/41/201/333327
|
GAMA YADAY
|
UP/41/201/333327_246565
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
612
|
UP/41/201/333414
|
Arjun Panday
|
UP/41/201/333414_237195
|
State Bank of India
|
SBIN0012910
|
|
|
Material
|
613
|
UP/41/201/345047
|
Umesh kumar
|
UP/41/201/345047_236779
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
614
|
UP/41/201/359108
|
Ramje
|
UP/41/201/359108_237197
|
|
|
|
|
Material
|
615
|
UP/41/201/396030
|
BECHU YADAV
|
UP/41/201/396030_262253
|
|
|
|
|
Material
|
616
|
UP/41/201/396092
|
AMLA YADAV
|
UP/41/201/396092_262252
|
|
|
|
|
Material
|
617
|
UP/41/201/57147
|
PRADESHI
|
SIY0679156_235630
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
618
|
UP/41/201/591337
|
RAM NARESH
|
UP/41/201/591337_246593
|
|
|
|
|
Material
|
619
|
UP/41/201/672207
|
ABHIMANYU
|
UP/41/201/672207_266151
|
|
|
Exempted and Approved
|
|
Material
|
620
|
UP/41/201/672297
|
ABHIMANYU S/O SHIV PAL
|
UP/41/201/672297_262786
|
|
|
|
|
Material
|
621
|
UP/41/201/738352
|
RAMASHANKAR
|
UP/41/201/738352_246568
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
622
|
UP/41/201/759052
|
RADHEY KRISHNA
|
UP/41/201/759052_258251
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
623
|
UP/41/201/774316
|
MOTICHAND
|
UP/41/201/774316_246570
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
624
|
UP/41/201/855489
|
VIJAY S/O AALHA
|
UP/41/201/855489_263884
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
625
|
UP/41/2012/5769293
|
RAM BACHAN YADAV
|
UP/41/2012/5769293_261532
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
626
|
UP/41/202//0129199
|
HARI SHANKAR SINGH
|
UP/41/202//0129199_261489
|
|
|
|
|
Material
|
627
|
UP/41/202/0015077
|
RAMSAKAL
|
UP/41/202/0015077_246687
|
|
|
|
|
Material
|
628
|
UP/41/202/0024041
|
RAM LAKHAN S/O RAMSUNDAR
|
UP/41/202/0024041_262988
|
|
|
|
|
Material
|
629
|
UP/41/202/0024081
|
RAMASHRE S/O GOBARDHAN
|
UP/41/202/0024081_262992
|
|
|
|
|
Material
|
630
|
UP/41/202/00241
|
JHURI S/O KANTA
|
UP/41/202/00241_262995
|
|
|
|
|
Material
|
631
|
UP/41/202/0033357
|
DEZZY ENTERPRISES
|
CMW2672103_236491
|
|
|
Exempted
|
|
Material
|
632
|
UP/41/202/0048124
|
DHARAMDEO
|
UP/41/202/0048124_260315
|
|
|
|
|
Material
|
633
|
UP/41/202/0051439
|
ARUN KUMAR VISHWAKARMA
|
UP/41/202/0051439_260307
|
State Bank of India
|
SBIN0009328
|
|
|
Material
|
634
|
UP/41/202/0093299
|
SURESH PRASAD
|
UP/41/202/0093299_263808
|
|
|
|
|
Material
|
635
|
UP/41/202/0114404
|
HARISH PANDEY
|
UP/41/202/0114404_236541
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
636
|
UP/41/202/0117420
|
Harihar
|
UP/41/202/0117420_236496
|
|
|
|
|
Material
|
637
|
UP/41/202/012285
|
RAM NARAIN
|
UP/41/202/012285_246685
|
|
|
|
|
Material
|
638
|
UP/41/202/015009
|
RAJKUMAR
|
UP/41/202/015009_256196
|
|
|
|
|
Material
|
639
|
UP/41/202/0153360
|
RAM KISHUN
|
UP/41/202/0153360_264059
|
|
|
|
|
Material
|
640
|
UP/41/202/015489
|
RAMSARISTH
|
UP/41/202/015489_256194
|
|
|
|
|
Material
|
641
|
UP/41/202/036021
|
RAMNIDHI
|
UP/41/202/036021_258241
|
|
|
|
|
Material
|
642
|
UP/41/202/0486126
|
MR. RAMKARAM SINGH
|
UP/41/202/0486126_246299
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
643
|
UP/41/202/0486295
|
MAJNU
|
UP/41/202/0486295_257919
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
644
|
UP/41/202/0492222
|
Chandrabhan
|
UP/41/202/0492222_263868
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
645
|
UP/41/202/051181
|
TRILOKI NATH
|
UP/41/202/051181_260306
|
State Bank of India
|
SBIN0009328
|
|
|
Material
|
646
|
UP/41/202/051187
|
OM PRAKSH
|
UP/41/202/051187_260305
|
State Bank of India
|
SBIN0009328
|
|
|
Material
|
647
|
UP/41/202/051200
|
RAM NARESH YADAV
|
UP/41/202/051200_260310
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
648
|
UP/41/202/051312
|
TERAS PRASAD
|
UP/41/202/051312_260303
|
State Bank of India
|
SBIN0009328
|
|
|
Material
|
649
|
UP/41/202/051336
|
LAUHAR
|
UP/41/202/051336_260318
|
|
|
|
|
Material
|
650
|
UP/41/202/051341
|
KHUSHILAL
|
UP/41/202/051341_260304
|
State Bank of India
|
SBIN0009328
|
|
|
Material
|
651
|
UP/41/202/051560
|
CHHAVIRAJ
|
UP/41/202/051560_260316
|
|
|
|
|
Material
|
652
|
UP/41/202/051593
|
SURESH
|
UP/41/202/051593_260312
|
|
|
|
|
Material
|
653
|
UP/41/202/0546144
|
RAMNAGINA S/O KALPANATH NISHAD
|
UP/41/202/0546144_263623
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
654
|
UP/41/202/0558115
|
KEDAR YADAV S/O LALJIT YADAV
|
UP/41/202/0558115_262919
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
655
|
UP/41/202/0558116
|
KOMAL CHAUHAN
|
UP/41/202/0558116_264329
|
|
|
|
|
Material
|
656
|
UP/41/202/0558187
|
JAGDISH YADAV S/ RAM AUTAR YADAV
|
UP/41/202/0558187_262918
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
657
|
UP/41/202/0657255
|
JALESAR S/O DURBAL
|
UP/41/202/0657275_265533
|
|
|
|
|
Material
|
658
|
UP/41/202/084002
|
RAMCHAIN SINGH
|
UP/41/202/084002_236673
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
659
|
UP/41/202/099106
|
JAINATH
|
UP/41/202/099106_260301
|
|
|
|
|
Material
|
660
|
UP/41/202/138110
|
Mr Ram Prakash Yadav
|
UP/41/202/138110_244435
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
661
|
UP/41/202/141158
|
TAPESAR
|
UP/41/202/141158_244432
|
|
|
|
|
Material
|
662
|
UP/41/202/231373
|
CHANDAN SINGH
|
UP/41/202/231373_264341
|
|
|
|
|
Material
|
663
|
UP/41/202/363111
|
PRABHANS YADAV
|
UP/41/202/363111_247559
|
|
|
|
|
Material
|
664
|
UP/41/202/363187
|
DEVNATH
|
UP/41/202/363187_247556
|
|
|
|
|
Material
|
665
|
UP/41/202/363246
|
CHHOTELAL
|
UP/41/202/363246_247555
|
|
|
Exempted
|
|
Material
|
666
|
UP/41/202/369007
|
RAMHIT
|
UP/41/202/369007_247560
|
|
|
Exempted
|
|
Material
|
667
|
UP/41/202/444447
|
SHIV SHAKTI STUDIO
|
UP/41/202/444447_238118
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
668
|
UP/41/202/459174
|
Verender sing
|
UP/41/202/459174_236733
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
669
|
UP/41/202/465057
|
JITAI
|
UP/41/202/465057_257303
|
|
|
|
|
Material
|
670
|
UP/41/202/480427
|
MR. NANDLAL PASWAN
|
UP/41/202/480427_246288
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
671
|
UP/41/202/483171
|
RAJENDRA SINGH
|
UP/41/202/483171_263806
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
672
|
UP/41/202/483406
|
RAMJI SHING
|
UP/41/202/483406_262739
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
673
|
UP/41/202/486226
|
mishri lal
|
UP/41/202/486226_257492
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
674
|
UP/41/202/486272
|
ramgati
|
UP/41/202/486272_257493
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
675
|
UP/41/202/498374
|
MUKESH NATH
|
UP/41/202/498374_257324
|
|
|
|
|
Material
|
676
|
UP/41/202/499174
|
BIRENDRA SINGH
|
UP/41/202/499174_246546
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
677
|
UP/41/202/543258
|
CHOTLAL S/O MADHU PRASAD
|
UP/41/202/543258_263621
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
678
|
UP/41/202/546150
|
AMBIKA NISHAD
|
UP/41/202/546150_263625
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
679
|
UP/41/202/558151
|
OM PRAKASH YADAVA
|
UP/41/202/558151_263809
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
680
|
UP/41/202/558193
|
RUDAL S/O RAM JI
|
UP/41/202/558193_262915
|
|
|
|
|
Material
|
681
|
UP/41/202/576256
|
HARIDAS S/O RAMNAIN
|
UP/41/202/576256_261525
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
682
|
UP/41/202/576299
|
DEENA NATH
|
UP/41/202/576299_261536
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
683
|
UP/41/202/591304
|
SRI RAM
|
UP/41/202/591304_262905
|
|
|
|
|
Material
|
684
|
UP/41/202/606153
|
SUDAMA S/O SUKHDEO
|
UP/41/202/606153_262904
|
|
|
|
|
Material
|
685
|
UP/41/202/606157
|
RAMCHANDRA S/O GAURI
|
UP/41/202/606157_262910
|
|
|
|
|
Material
|
686
|
UP/41/202/627141
|
SUBHASH S/O MUNDRIKA
|
UP/41/202/627141_263880
|
|
|
|
|
Material
|
687
|
UP/41/202/627148
|
GENA YADAV
|
UP/41/202/627148_246571
|
|
|
|
|
Material
|
688
|
UP/41/202/627151
|
BIHARI YADAV S/O SUJHAWAN
|
UP/41/202/627151_263882
|
|
|
|
|
Material
|
689
|
UP/41/202/627163
|
AMAR NATH MISHRA
|
UP/41/202/627163_257323
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
690
|
UP/41/202/627185
|
RAMBELASH S/O THAGAI
|
UP/41/202/627185_263879
|
|
|
|
|
Material
|
691
|
UP/41/202/654359
|
SHRIKANT S/O BALDEV
|
UP/41/202/654359_263881
|
|
|
|
|
Material
|
692
|
UP/41/202/819149
|
Bheronath
|
UP/41/202/819149_236993
|
|
|
|
|
Material
|
693
|
UP/41/2020030135
|
SANJAY
|
UP/41/2020030135_256584
|
|
|
|
|
Material
|
694
|
UP/41/2020030170
|
KOLAHAL
|
UP/41/2020030170_256604
|
|
|
|
|
Material
|
695
|
UP/41/2020030255
|
AWADHESH SHUKLA
|
UP/41/2020030255_256587
|
|
|
|
|
Material
|
696
|
UP/41/2020030362
|
TERAS
|
UP/41/2020030362_256581
|
|
|
|
|
Material
|
697
|
UP/41/2020030411
|
RAM KISHUN
|
UP/41/2020030411_256583
|
|
|
|
|
Material
|
698
|
UP/41/2020030502
|
RAM NARAIN
|
UP/41/2020030502_256590
|
|
|
|
|
Material
|
699
|
UP/41/2020033235
|
MUNIB GUPTA
|
UP/41/2020033235_256579
|
|
|
|
|
Material
|
700
|
UP/41/2020039137
|
PURNVASI
|
UP/41/2020039137_256599
|
|
|
|
|
Material
|
701
|
UP/41/2020039142
|
DAYASHANKAR
|
UP/41/2020039142_256683
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
702
|
UP/41/2020039155
|
BIKAU PRASAD
|
UP/41/2020039155_256594
|
|
|
|
|
Material
|
703
|
UP/41/203/00096190
|
SAFIUDDIN S/O ISHA
|
UP/41/203/00096190_263940
|
|
|
|
|
Material
|
704
|
UP/41/203/00099046
|
RAMPRIT S/O KISHOR
|
UP/41/203/00099046_263941
|
|
|
|
|
Material
|
705
|
UP/41/203/0039512
|
RAM NAYAN S/O RAJBALI
|
UP/41/203/0039512_263173
|
|
|
|
|
Material
|
706
|
UP/41/203/0093035
|
GULLI S/O PALTAN
|
UP/41/203/0093035_263943
|
|
|
|
|
Material
|
707
|
UP/41/203/0093039
|
AYUB S/O SUBEDAR
|
UP/41/203/0093039_263945
|
|
|
|
|
Material
|
708
|
UP/41/203/0093300
|
RAHMAN S/O KHLIL
|
UP/41/203/0093300_261058
|
|
|
|
|
Material
|
709
|
UP/41/203/0531533
|
RAMSUDHARE
|
UP/41/203/0531533_246978
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
710
|
UP/41/203/0714172
|
RAMAKANT
|
UP/41/203/0714172_257330
|
|
|
|
|
Material
|
711
|
UP/41/203/078091
|
RAMCHANDRA
|
UP/41/203/078091_256568
|
|
|
|
|
Material
|
712
|
UP/41/203/0834188
|
NANDKISHOR
|
UP/41/203/0834188_263185
|
|
|
|
|
Material
|
713
|
UP/41/203/0873029
|
Gorakh Churashya
|
UP/41/203/0873029_237117
|
|
|
|
|
Material
|
714
|
UP/41/203/0874029
|
Ramparves
|
UP/41/203/0874029_237119
|
|
|
|
|
Material
|
715
|
UP/41/203/0880235
|
Rampravesh S/O Balkeswar
|
UP/41/203/0880235_263976
|
|
|
|
|
Material
|
716
|
UP/41/203/088235
|
RAMPRAVESH
|
UP/41/203/088235_259684
|
|
|
|
|
Material
|
717
|
UP/41/203/0912053
|
HARI KRISHNA S/ BALDEO
|
UP/41/203/0912053_263119
|
|
|
|
|
Material
|
718
|
UP/41/203/0912144
|
PATTI LAL S/O FULCHANAD
|
UP/41/203/0912144_263169
|
|
|
|
|
Material
|
719
|
UP/41/203/093039
|
BINDESWARI S/O POOJAN
|
UP/41/203/093039_261061
|
|
|
|
|
Material
|
720
|
UP/41/203/144584
|
AMBIKA
|
UP/41/203/144584_237132
|
|
|
|
|
Material
|
721
|
UP/41/203/192035
|
DINESH YADAV S/O RAM KISHUN
|
UP/41/203/192035_261044
|
|
|
|
|
Material
|
722
|
UP/41/203/192046
|
NANDLAL S/O LAKHAN
|
UP/41/203/192046_261049
|
|
|
|
|
Material
|
723
|
UP/41/203/192214
|
HABIB
|
UP/41/203/0213438_246974
|
|
|
|
|
Material
|
724
|
UP/41/203/22348555
|
HARERAM
|
UP/41/203/22348555_237115
|
|
|
|
|
Material
|
725
|
UP/41/203/246316
|
RAMJEE SO FULCHAND
|
UCQ1174697_261064
|
|
|
|
|
Material
|
726
|
UP/41/203/454018
|
RAM KRIPAL
|
UP/41/203/454018_263178
|
|
|
|
|
Material
|
727
|
UP/41/203/72262863
|
AMERIKA
|
UP/41/203/72262863_237113
|
|
|
|
|
Material
|
728
|
UP/41/203/774250
|
Ganga Kushwaha
|
UP/41/203/774250_263977
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
729
|
UP/41/203/825208
|
MAHMOOD
|
UP/41/203/825208_263184
|
|
|
|
|
Material
|
730
|
UP/41/203/849067
|
RAM PYAREY
|
UP/41/203/849067_246973
|
|
|
|
|
Material
|
731
|
UP/41/203/867065
|
Shree Ramdarsh
|
UP/41/203/867065_237116
|
|
|
|
|
Material
|
732
|
UP/41/203/870056
|
DINESH KUMAR CHAURASIA
|
UP/41/203/870056_246555
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
733
|
UP/41/203/870222
|
RAMESH PRASAD GUPTA
|
UP/41/203/870222_246977
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
734
|
UP/41/204/0429341
|
MOHAMMAD SIDDIQUE ANSARI DEVKUVA
|
UP/41/204/0429341_260031
|
|
|
|
|
Material
|
735
|
UP/41/300/173230
|
Cherkut
|
UP/41/300/173230_238395
|
State Bank of India
|
SBIN0009980
|
|
|
Material
|
736
|
UP/41/AF33A9582
|
M/s Tanvir Building Material
|
UP/41/AF33A9582_236728
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
737
|
UP/41/ANYPT8579N
|
Rajan kumar
|
UP/41/ANYPT8579N_236730
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
738
|
UP/41200/615221
|
Nebulal
|
UP/41200/615221_237131
|
|
|
|
|
Material
|
739
|
UP/41203/0192492
|
MANIR S/O SUKURULLA
|
UP/41203/0192492_260949
|
|
|
|
|
Material
|
740
|
UP/42/200/0135782
|
Ramdave
|
UP/42/200/0135782_238414
|
|
|
|
|
Material
|
741
|
UP/42/202/0033281
|
SUBHKAMNA TRADING COMPANY BASDILA SARAW RUDRAPUR
|
UP/42/202/0033281_246179
|
|
|
|
|
Material
|
742
|
UP/42/202/6031121
|
Ratan Gupata
|
UP/42/202/6031121_236998
|
|
|
|
|
Material
|
743
|
UP/42/204/0240231
|
KOMAL SHARMA
|
UP/42/204/0240231_263641
|
|
|
|
|
Material
|
744
|
UP/42/204/0246023
|
ANKESH DIGITAL PHOTO STUDIO AND VIDEOGRAPHY
|
UP/42/204/0246023_272123
|
Canara Bank
|
CNRB0003414
|
|
|
Material
|
745
|
UP/42/204/0420345
|
RAMPRVES
|
UP/42/204/0420345_249277
|
|
|
|
|
Material
|
746
|
UP/42/204/0498078
|
VEER BAHADUR
|
UP/42/204/0498078_248510
|
Central Bank Of India
|
CBIN0280204
|
|
|
Material
|
747
|
UP/42/204/0498086
|
SATYADEO YADAV
|
UP/42/204/0498086_236162
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
748
|
UP/42/204/0579070
|
RAMESHWAR MISHRA
|
UP/42/204/0579070_261413
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
749
|
UP/42/204/0663334
|
SANT LAL S/O RAMDAS
|
UP/42/204/0663334_261416
|
|
|
|
|
Material
|
750
|
UP/42/204/0679439
|
RAM ADHAR YADAV S/0 VISHUN DEO
|
UP/42/204/0679439_261415
|
|
|
|
|
Material
|
751
|
UP/42/204/0921286
|
Katwaru
|
UP/42/204/0921286_236211
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
752
|
UP/42/204/177097
|
PRABHUNATH
|
UP/42/204/177097_236220
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
753
|
UP/42/204/258359
|
Omparkash
|
UP/42/204/258359_236222
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
754
|
UP/42/204/291563
|
Pramhansh
|
UP/42/204/291563_236349
|
|
|
|
|
Material
|
755
|
UP/42/204/291885
|
Kisan Sewa Kendra
|
UP/42/204/291885_236351
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
756
|
UP/42/204/6092213
|
RAMANANAD YADAY
|
UP/42/204/6092213_248932
|
|
|
|
|
Material
|
757
|
UP/42/204/663168
|
SURENDRA NATH TIWARI
|
UP/42/204/663168_236287
|
|
|
|
|
Material
|
758
|
UP/42/204/732046
|
Indar parsad
|
UP/42/204/732046_236288
|
|
|
|
|
Material
|
759
|
UP/42/204/747081
|
Nandkesor
|
UP/42/204/747081_236289
|
|
|
|
|
Material
|
760
|
UP/42/204/759772
|
Ramshochar
|
UP/42/204/759772_238604
|
|
|
|
|
Material
|
761
|
UP/42/205/0093034
|
Ram Paryaga S/O Bira
|
UP/42/205/0093034_264010
|
State Bank of India
|
SBIN0008446
|
|
|
Material
|
762
|
UP/42/205/0180242
|
Sheshnath
|
UP/42/205/0180242_237940
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
763
|
UP/42/205/0339276
|
Jayshree
|
UP/42/205/0339276_236221
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
764
|
UP/42/205/0345189
|
Ramnachatar
|
UP/42/205/0345189_236345
|
|
|
|
|
Material
|
765
|
UP/42/205/0366022
|
Ieshwarchand
|
UP/42/205/0366022_237526
|
|
|
|
|
Material
|
766
|
UP/42/205/054418
|
Dhruva Prasad Maddhesiya
|
UP/42/205/054418_263867
|
Punjab National Bank
|
PUNB0179200
|
|
|
Material
|
767
|
UP/42/205/0645058
|
Shree Umesh pande
|
UP/42/205/0645058_237529
|
|
|
|
|
Material
|
768
|
UP/42/205/0849195
|
Prem Photo Studio
|
UP/42/205/0849195_242727
|
|
|
|
|
Material
|
769
|
UP/42/205/120426
|
LALJI S/O RAJMANGAL
|
UP/42/205/120426_263644
|
State Bank of India
|
SBIN0009567
|
|
|
Material
|
770
|
UP/42/205/126243
|
RAMU & RAGHUNANDAN
|
UP/42/205/126243_249047
|
State Bank of India
|
SBIN0008446
|
|
|
Material
|
771
|
UP/42/205/1582013
|
Abhemannu Sing
|
UP/42/205/1582013_238413
|
|
|
|
|
Material
|
772
|
UP/42/205/322170
|
New Kanak Electostat
|
UP/42/205/322170_239509
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
773
|
UP/42/205/339278
|
Mishare lal
|
UP/42/205/339278_237876
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
774
|
UP/42/205/405220
|
RamPrawesh Yadav S/O Sagar
|
UP/42/205/405220_264013
|
Punjab National Bank
|
PUNB0468600
|
|
|
Material
|
775
|
UP/42/205/533373
|
NARAYAN
|
UP/42/205/533373_249046
|
Central Bank Of India
|
CBIN0282532
|
|
|
Material
|
776
|
UP/42/205/615004
|
Gaya made
|
UP/42/205/615004_238198
|
Punjab National Bank
|
PUNB0315000
|
|
|
Material
|
777
|
UP/42/205/633373
|
Narayan
|
UP/42/205/633373_238197
|
Central Bank Of India
|
CBIN0282532
|
|
|
Material
|
778
|
UP/42/205/645051
|
ISHVARACHAND
|
UP/42/205/645051_249361
|
|
|
|
|
Material
|
779
|
UP/42/205/702313
|
YOGESH PAL
|
UP/42/205/702313_237527
|
Central Bank Of India
|
CBIN0282468
|
|
|
Material
|
780
|
UP/42/205/840077
|
Shree Nrwdeswra Teware
|
UP/42/205/840077_237528
|
|
|
|
|
Material
|
781
|
UP/42/205/84077
|
NARDESHWAR TEWARE
|
UP/42/205/84077_249015
|
|
|
|
|
Material
|
782
|
UP/42/206/045040
|
Eaynudin Khan
|
UP/42/206/045040_238417
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
783
|
UP/42/206/0534321
|
Awadesh sukla
|
UP/42/206/0534321_237881
|
|
|
|
|
Material
|
784
|
UP/42/206/0708242
|
Kisun Shing
|
UP/42/206/0708242_238214
|
|
|
|
|
Material
|
785
|
UP/42/206/081580
|
Santosh Chuhan
|
UP/42/206/081580_238415
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
786
|
UP/42/206/0819067
|
NEBU LAL
|
UP/42/206/0819067_260593
|
|
|
|
|
Material
|
787
|
UP/42/206/0819227
|
SHIV NATH CHAUHAN
|
UP/42/206/0819227_260592
|
|
|
|
|
Material
|
788
|
UP/42/206/092617
|
Parmeswar
|
UP/42/206/092617_238416
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
789
|
UP/42/206/1325786
|
Vejay shiakar
|
UP/42/206/1325786_238212
|
|
|
|
|
Material
|
790
|
UP/42/206/339186
|
JITAN
|
UP/42/206/339186_246005
|
|
|
|
|
Material
|
791
|
UP/42/206/342267
|
Suresh&Feku
|
UP/42/206/342267_236996
|
|
|
|
|
Material
|
792
|
UP/42/206/345106
|
Rajendra Yadav
|
UP/42/206/345106_263874
|
|
|
|
|
Material
|
793
|
UP/42/206/3451105
|
RAJENDRA YADAV
|
UP/42/206/3451105_246006
|
|
|
|
|
Material
|
794
|
UP/42/206/357106
|
CHANDRAPATI
|
KIY067950077_235615
|
|
|
|
|
Material
|
795
|
UP/42/206/780370
|
LALLAN & SHIVLOCHAN
|
UP/42/206/780370_249363
|
|
|
|
|
Material
|
796
|
UP/52/205/0123206
|
Kedarnath
|
UP/52/205/0123206_238984
|
State Bank of India
|
SBIN0009567
|
|
|
Material
|
797
|
UP/54/20310192126
|
RAMNATH S/O CHAVIRAJ
|
UCQ0505347_261062
|
|
|
|
|
Material
|
798
|
UP\41\202\0033357
|
KRISHNA KANHAIYA LAL
|
UP\41\202\0033357_236432
|
|
|
|
|
Material
|
799
|
UP141/203/0192339
|
SANAULLAH S/O SUKURULLAH
|
UP141/203/0192339_261043
|
|
|
|
|
Material
|
800
|
UP55257335
|
RAMESH YADAV
|
372327450874_257335
|
|
|
|
|
Material
|
801
|
UPW4123373
|
JUINUL S/O ASAGAR
|
UPW4123373_260768
|
|
|
|
|
Material
|
802
|
UPW412337425
|
GULAB MAURYA S/O SUKHALAL
|
UPW412337425_260769
|
|
|
|
|
Material
|
803
|
WDU0117259
|
SADASHIV PANDEY
|
WDU0117259_246509
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
804
|
WDU0133363
|
AMARNATH YADAV
|
WDU0133363_260921
|
Central Bank Of India
|
CBIN0284378
|
Exempted and Approved
|
|
Material
|
805
|
WDU0929463
|
DHARMENDRA
|
WDU0929463_258199
|
|
|
|
|
Material
|
806
|
WDU1083195
|
RADHA AAJIVIKA SWAYAN SAHAYTA SAMUH
|
WDU1083195_315548
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
807
|
WDU1332576
|
RAM NEWAS S/O JHABBU
|
WDU1332576_261755
|
|
|
|
|
Material
|
808
|
WDU1360221
|
BOMBEY PHOTO STUDEO AND PHOTO COPY,GAURIBAZAR
|
WDU1360221_257571
|
|
|
|
|
Material
|
809
|
WDU2198125
|
RAJAN YADAV
|
WDU2198125_260918
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
810
|
WDU2270635
|
RAJU VEDIO AND STEEL PHOTOGRAPHY DEORIA
|
WDU2270635_243801
|
Bank of Baroda
|
BARB0DEODEO
|
|
|
Material
|
811
|
WDU2447936
|
AVADHES,RAMPUR,GAURIBAZAR
|
WDU2447936_259452
|
|
|
|
|
Material
|
812
|
WDU2553154
|
ASHVNI KUMAR GUPTA
|
WDU2553154_264556
|
State Bank of India
|
SBIN0012476
|
Exempted and Approved
|
|
Material
|
813
|
WDU2747111
|
RAMKARAN S/O SATYDEO
|
WDU2747111_261754
|
|
|
|
|
Material
|
814
|
WDU2855583
|
PANKAJ YADAV
|
WDU2855583_260922
|
Central Bank Of India
|
CBIN0284378
|
Exempted and Approved
|
|
Material
|
815
|
WDU2955201
|
MAA DURGA SWAYN SAHAYTA SAMUH
|
WDU2955201_315545
|
IDBI Bank
|
IBKL0001265
|
|
|
Material
|
816
|
WDU3126349
|
RAJ KAUSHAL
|
WDU3126349_294674
|
|
|
|
|
Material
|
817
|
ZEG0262741
|
Rajkumar
|
ZEG0262741_254866
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
818
|
09005208721
|
Ram Pratap Gader Deoria
|
09005208721
|
|
|
|
|
Material
|
819
|
09011890980
|
prabhunath kushwaha kanchan pur deoria
|
09011890980
|
|
|
|
|
Material
|
820
|
09100118861
|
BALAJI ENTERPRISES 34/58M/39S SHIV NAGAR
|
09100118861_262378
|
State Bank of India
|
SBIN0003708
|
|
|
Material
|
821
|
09118617077
|
M/S JAISWAL ENTERPRISES
|
09118617077_263866
|
State Bank of India
|
SBIN0002536
|
|
|
Material
|
822
|
09120300341
|
Vijay Eat uddog Majhauli
|
09120300341
|
|
|
|
|
Material
|
823
|
09120301133
|
JITENDRA KUMAR UPADHYAY VELPAR BHATPAR RANI DEORI
|
09120301133_275664
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
824
|
09120301359
|
devi eat uddog pipara puran bhaluwani deoria
|
09120301359
|
|
|
|
|
Material
|
825
|
09120301360
|
vasisth giri eat uddog bhaluwani deoria
|
09120301360
|
|
|
|
|
Material
|
826
|
09120301361
|
tiwari cement uddog dohani chauraha deoria
|
09120301361
|
|
|
|
|
Material
|
827
|
09120301362
|
kishor traders main road bhaluwani
|
09120301362
|
|
|
|
|
Material
|
828
|
09120301557
|
M/S TILAK PRASAD STATIONARS
|
09120301557_263642
|
State Bank of India
|
SBIN0012476
|
|
|
Material
|
829
|
09120301934
|
praksh Building Matarial Tarkulwa
|
09120301934
|
|
|
|
|
Material
|
830
|
09120302632
|
m/s pal ent udyog
|
09120302632_241037
|
Canara Bank
|
CNRB0003414
|
|
|
Material
|
831
|
09120302910
|
gupta iron store tarkulwa
|
09120302910
|
ICICI Bank
|
ICIC0000664
|
|
|
Material
|
832
|
09120303226
|
MANOJ KUMAR
|
09120303226
|
|
|
|
|
Material
|
833
|
09120303259
|
S.S.BRICK FIELD KHORA RAM
|
09120303259_260382
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
834
|
09120303306
|
M/S VINAY TRADING CO.MAIN ROAD BAITALPUR
|
09120303306_264058
|
|
|
|
|
Material
|
835
|
09120303580
|
DEWEDI BUILDING MATERIAL & CONTRACTOR
|
09120303580_264645
|
|
|
|
|
Material
|
836
|
09120303966
|
Shree jhinguri prasad
|
09120303966
|
|
|
|
|
Material
|
837
|
09120304056
|
Ravi Building Matarial and Hardware deoria
|
09120304056
|
|
|
|
|
Material
|
838
|
09120304409
|
BYAS KUSHWAHA BUILDING MATERIAL
|
09120304409_239847
|
|
|
|
|
Material
|
839
|
09120304452
|
M/S Raja Traders
|
09120304452_242110
|
|
|
|
|
Material
|
840
|
09120304645
|
M/S SINGH CEMENT
|
09120304645_261810
|
State Bank of India
|
SBIN0011162
|
Exempted and Approved
|
|
Material
|
841
|
09120304805
|
LARI TILES
|
09120304805_237418
|
|
|
Exempted and Approved
|
|
Material
|
842
|
09120305475
|
BHUPENDRA EIT UDYOG ITEHUA CHANDAULI SALEMPUR
|
09120305475_240896
|
|
|
|
|
Material
|
843
|
09120305503
|
POOJA ENTERPRISES
|
09120305503_235728
|
Central Bank Of India
|
CBIN0283285
|
|
|
Material
|
844
|
09120305505
|
S R SAPAN PIPE INDUSTRIES
|
09120305505_235729
|
State Bank of India
|
SBIN0000201
|
|
|
Material
|
845
|
09120305603
|
POOJA ENTER PRISES BARAHAJ DEORIA
|
09120305603_237028
|
Central Bank Of India
|
CBIN0283285
|
|
|
Material
|
846
|
09120305616
|
M/S SINGH TRADER
|
09120305616_265893
|
Central Bank Of India
|
CBIN0284379
|
|
|
Material
|
847
|
09120305635
|
M/S VISHVAKARMA ENGINEEYRING WORKS
|
09120305635_247490
|
|
|
|
|
Material
|
848
|
09120305734
|
SHIV INT UDYOG KODARI
|
09120305734
|
|
|
|
|
Material
|
849
|
09120306215
|
M/S OM ENTERPRISES
|
09120306215_242473
|
Canara Bank
|
CNRB0003207
|
|
|
Material
|
850
|
09120307785
|
M/S KISAN SEVA KENDRA
|
09120307785_263640
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
851
|
09120308723
|
RAVI PRATAP SINGH PAINA POST PAINA DEORIA
|
09120308723_264165
|
State Bank of India
|
SBIN0012476
|
|
|
Material
|
852
|
09120357865
|
CHANDRA BRICK FILD JAGDISHPUR DEORIOA
|
09120357865
|
|
|
|
|
Material
|
853
|
09120401156
|
SARSWATI BRICK FIELD KHOKHARAM BARHYA BUJURG
|
09120401156_260412
|
Central Bank Of India
|
CBIN0283047
|
Exempted and Approved
|
|
Material
|
854
|
09120402405
|
M/S PRAKASH IRON STORES
|
09120402405_263824
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
855
|
09120402660
|
SINGH BANDHU ENT UDYOG PATHARDEWA
|
09120402660_254119
|
|
|
|
|
Material
|
856
|
09120607854
|
M/S ABHA RAO
|
09120607854_246528
|
|
|
|
|
Material
|
857
|
09122302655
|
Sanjay Break Field
|
09122302655
|
|
|
|
|
Material
|
858
|
09123032122
|
Garesh Break Field Bijala par
|
09123032122
|
|
|
|
|
Material
|
859
|
09145874935
|
TIWARI EIT BHATHA NENUA DEORIA
|
09145874935_237027
|
|
|
|
|
Material
|
860
|
09150036424
|
AKSHAT ENTERPRISES FARIDIPUR SARAVAN MALIHABAD
|
09150036424_261826
|
|
|
Exempted and Approved
|
|
Material
|
861
|
09151900005
|
U P Coprative Fedration Ltd Lucknor
|
09151900005
|
|
|
|
|
Material
|
862
|
09202030256
|
LALPIS BUILDING MATARIALS NARANPUR DEORIA
|
09202030256
|
|
|
|
|
Material
|
863
|
09203009400
|
AFTAB BUILDING MATARIALS PAKARI BAZAR
|
09203009400_236983
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
864
|
09220202175
|
yadav brick
|
09220202175
|
|
|
|
|
Material
|
865
|
09220202325
|
KALPESH BUILDING
|
09220202325
|
|
|
|
|
Material
|
866
|
09220300458
|
M/S DEVESH INT UDYOG GOPALPUR SALEMPUR
|
09220300458_258204
|
Canara Bank
|
CNRB0003417
|
|
|
Material
|
867
|
09220301293
|
M/S YADAV BRICK FIELD - BANKATIA DUBEY
|
09220301293_246518
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
868
|
09220301467
|
AKHILESH KUMAR SINGH THIKEDAR BHATPAR RANI DEORIA
|
09220301467_243800
|
Central Bank Of India
|
CBIN0280204
|
|
|
Material
|
869
|
09220301566
|
M/S HANSAL ENTERPRISES TIWARIPUR BARHAJ DEORIA
|
09920401265_275521
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
870
|
09220302014
|
HARISHANKAR IRON STORE RUDRAPUR ROAD GAURIBAZAR
|
09220302014_246004
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
871
|
09220302297
|
M/S SINGH BULDING MATERIALS
|
09220302297_248386
|
|
|
|
|
Material
|
872
|
09220302443
|
SINGH INT UDYOG TELIYA SHUKL DEORIA
|
09220302443_237417
|
|
|
|
|
Material
|
873
|
09220302504
|
KISAN SEVA KENDRA KANHOULI PAKDIBAZAR DEORIA
|
09220302504_247150
|
|
|
|
|
Material
|
874
|
09220302560
|
VIJAY EAT UDHOG BIJALAPAR BARHAJ
|
09220302560_237963
|
|
|
|
|
Material
|
875
|
09220302561
|
VIJAY EAT UDDOG BIJALAPUR BARHAJ
|
09220302561_237594
|
|
|
|
|
Material
|
876
|
09220302702
|
Janta Eat Udhog Mayapur Imillya
|
09220302702_256832
|
|
|
|
|
Material
|
877
|
09220302754
|
SAKET TRADERS BHIKHAMPUR ROAD DEORIA
|
09220302754
|
|
|
|
|
Material
|
878
|
09220303018
|
M/S DURGA ENT UDHYOG
|
09220303018_261550
|
|
|
|
|
Material
|
879
|
09220303334
|
M/S CHANDRAMA SINGH CONTRACTOR
|
09220303334_268694
|
|
|
|
|
Material
|
880
|
09220303862
|
Jaiswal Iron store
|
09220303862
|
|
|
|
|
Material
|
881
|
09220304338
|
KAMLESH EAT UDYOG GAURIBAZAR
|
09220304338
|
|
|
|
|
Material
|
882
|
09220304555
|
BHARAT BEEJ BHANADAR RAMPUR BUJURG
|
09220304555_249076
|
|
|
|
|
Material
|
883
|
09220304559
|
YADAV BRICK FIELD BANKATIA DUBEY
|
09220304559_249077
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
884
|
09220304560
|
S K.S BRICK FIELD EIT UDUOG
|
09220304560_236932
|
|
|
|
|
Material
|
885
|
09220304602
|
M/S MISHRA BUILDING MATERIAL VISHUNPURKALA
|
09220304602_259126
|
Canara Bank
|
CNRB0006171
|
|
|
Material
|
886
|
09220304665
|
yadava cement break co. saranwkhurd deoria
|
09220304665
|
|
|
|
|
Material
|
887
|
09220304668
|
INDIA BRICK FIELD
|
09220304668
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
888
|
09220305512
|
PANDEY TRADERS BEHARA DABUR BHATNI
|
09220305512_255513
|
|
|
|
|
Material
|
889
|
09220306601
|
ADITYA BULDING MATERIALS PAINA ROAD BARHAJ DEORIA
|
09220306601_261956
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
890
|
09220307285
|
MAYA RANJAN GROUP SALAHPUR BHATNI DEORIA
|
09220307285_247545
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
891
|
09220307346
|
HARI OM TRADERS GAURA JAINAGAR NEAR TAHSIL BARHAJ
|
09220307346_265261
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
892
|
09220308176
|
SANGAM ENTERPRISES BHERA PAKAR BHATPAR RANI
|
09220308176_257307
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
893
|
09220308435
|
SRI GANESH ENTERPRISES BASADILA KHUKHUNDU
|
09220308435_269273
|
|
|
|
|
Material
|
894
|
09220309791
|
HARSH RAJ TILES
|
09220309791_237794
|
Punjab National Bank
|
PUNB0468600
|
|
|
Material
|
895
|
09220400580
|
pratap sewa sansthan rudrapur
|
09220400580
|
|
|
|
|
Material
|
896
|
09220402513
|
Manish Kumar Pandey
|
09220402513
|
|
|
|
|
Material
|
897
|
09220402579
|
Shree Manoj Kumar Mishra
|
09220402579
|
|
|
|
|
Material
|
898
|
09220402782
|
Ram Chain Singh Bhelaur Deoria
|
09220402782
|
|
|
|
|
Material
|
899
|
09220402876
|
Shree Kripa Narayan Yadav
|
09220402876
|
|
|
|
|
Material
|
900
|
09220606015
|
GOVIND ENTERPRISES PAKWA INAR DUMARI
|
09220606015_262754
|
Central Bank Of India
|
CBIN0283706
|
|
|
Material
|
901
|
09220607340
|
M/S UMA ENT UDYOG
|
09220607340_262425
|
|
|
|
|
Material
|
902
|
09222006662
|
HIND CONSTRUCTION COHANEEF NAGAR
|
09222006662_261831
|
Bank of Baroda
|
BARB0SULTAN
|
|
|
Material
|
903
|
09230304475
|
R K Enterprises Ratanpur
|
09230304475
|
|
|
|
|
Material
|
904
|
09237701066
|
RAJENDRA PACKERS KANPUR
|
09237701066_248494
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
905
|
09304565420
|
BAJARANG EAT UDDOG
|
09304565420
|
Central Bank Of India
|
CBIN0282532
|
|
|
Material
|
906
|
09318611753
|
SWASTIC EIT BHATTA MAHOPAR GAJPUR
|
09318611753_261710
|
UNION BANK OF INDIA
|
UBIN0559130
|
|
|
Material
|
907
|
09320300030
|
gupta break sahopar bhatni
|
09320300030
|
Canara Bank
|
CNRB0003414
|
|
|
Material
|
908
|
09320300031
|
singh buildind matarials bharauli chauraha pyasi d
|
09320300031
|
|
|
|
|
Material
|
909
|
09320300032
|
singh buildind matarials bharauli chauraha pyasi d
|
09320300032
|
|
|
|
|
Material
|
910
|
09320300302
|
GUPTA BRICK FIELD SAHOPAR BHATNI DEORIA
|
09320300302_241306
|
|
|
|
|
Material
|
911
|
09320300303
|
STAR EAT UDHYOG
|
09320300303
|
|
|
|
|
Material
|
912
|
09320300476
|
M/S BESCHU PRASAD
|
09320300476_235873
|
|
|
|
|
Material
|
913
|
09320300552
|
BABA MILL STORE KACHAHARI ROAD DEORIA
|
09320300552_257333
|
Central Bank Of India
|
CBIN0280200
|
|
|
Material
|
914
|
09320300863
|
M/S KISHOR TRADERS
|
09320300863_265225
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
915
|
09320301028
|
UMA DEVI GUPTA
|
09320301028_271936
|
|
|
|
|
Material
|
916
|
09320301207
|
YADAV CEMENT LOHA BHANDAR BHALUWANI DEORIA
|
09320301207
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
917
|
09320301270
|
SANJAY BREAK FIELD KARAMTERSERKHAN(BHALUANI)
|
09320301270_239926
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
918
|
09320301283
|
HAMENT KUMAR TIWARI THIKEDAR
|
09320301283_272648
|
|
|
|
|
Material
|
919
|
09320302292
|
raja building materials
|
09320302292
|
|
|
|
|
Material
|
920
|
09320302683
|
YADAVA TRADERS GHANTI
|
09320302683_245961
|
Punjab National Bank
|
PUNB0248400
|
|
|
Material
|
921
|
09320302725
|
Praksh Cement Pipe Mahui Shreekant Road
|
09320302725
|
|
|
|
|
Material
|
922
|
09320303051
|
PRATAP TRADERS
|
09320303051_249372
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
923
|
09320303769
|
FEMOUS BUILDING MATERIALS NAWLPUR CHAURAH
|
09320303769_246573
|
Central Bank Of India
|
CBIN0282913
|
|
|
Material
|
924
|
09320303885
|
ASHOK EAT UDDOG MUJARI KHURD
|
09320303885_239475
|
|
|
|
|
Material
|
925
|
09320304168
|
M/S YADAV MACHINARY AND BULDING MATERIALS
|
09320304168_269652
|
|
|
|
|
Material
|
926
|
09320304291
|
DHARMENDRA SINGH
|
09320304291_264547
|
|
|
|
|
Material
|
927
|
09320304578
|
rao building matarial ranchor kuti
|
09320304578
|
|
|
|
|
Material
|
928
|
09320304630
|
nav bharat building matarial banjaria deoria
|
09320304630
|
|
|
|
|
Material
|
929
|
09320304724
|
M/S J. P.S. CONSUTRUCTION SOHNAG DEORIA
|
09320304724_237157
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
930
|
09320304762
|
M/S MADHESHIYA CEMENT BHANDAR GAURIBAZAR
|
09320304762_244701
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
931
|
09320305464
|
m/s sri vishnu traders
|
09320305464_241596
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
932
|
09320305535
|
MAHABIR ENT UDYOG BANKATA AMETHIYA DEORIA
|
09320305535_239859
|
Punjab National Bank
|
PUNB0644800
|
|
|
Material
|
933
|
09320305634
|
CHETAK TRADING COMPANY AND EAT UDDOG MATHIYA RATTI
|
09320305634
|
|
|
|
|
Material
|
934
|
09320305638
|
CHETAK TRADING CO. & EAT UDDOG MATHIYA RATTI
|
09320305638_238742
|
|
|
|
|
Material
|
935
|
09320305978
|
YASHODA INT UDYAG
|
09320305978_243504
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
936
|
09320306101
|
M/S JAI MATA DI AND ADITYA TRADERS
|
09320306101_235874
|
|
|
|
|
Material
|
937
|
09320306102
|
Irshad Digital studiv& Wallding work
|
09320306102_239615
|
|
|
|
|
Material
|
938
|
09320306115
|
MARHAVA CONSTRUCTION SAWHA PARSURAM SIRSIYA NO.3
|
09320306115_261157
|
hdfc
|
HDFC0002509
|
|
|
Material
|
939
|
09320306539
|
JAISWAL INT UDHYOG MAUNA GARWA PO PAINA BARHAJ
|
09320306539_237959
|
|
|
|
|
Material
|
940
|
09320307039
|
MAA DURGE EIT UDYOG SIRJAM GAURIBAZAR
|
09320307039_261701
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
941
|
09320400030
|
PURVANCHAL STATIONARS CIVIL LINE DEORIA
|
09320400030
|
|
|
|
|
Material
|
942
|
09320400032
|
DHARMENDRA SINGH RITIK BUILDING MATARIAL SALEMPUR
|
09320400032
|
|
|
|
|
Material
|
943
|
09320400033
|
KUSWAHA TRUNK HOUSE BIGAHI SALEMPUR
|
09320400033
|
|
|
|
|
Material
|
944
|
09320400055
|
SALEMPUR KISSAN GHAR PYASI ROAD SALEMPUR
|
09320400055
|
|
|
|
|
Material
|
945
|
09320400306
|
m/s purvanchal stationers
|
09320400306_241600
|
|
|
|
|
Material
|
946
|
09320401862
|
RAMNAGENDRA YADAV B.K.O., KUNWARBAKHRA,GAURIBAZAR
|
09320401862_258291
|
|
|
|
|
Material
|
947
|
09320401923
|
JHANNE BUILDING MATERIAL
|
09320401923
|
|
|
|
|
Material
|
948
|
09320402701
|
PANDEY ENT UDYOG RAM CHACK RUDRAPUR DEORIA
|
09320402701
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
949
|
09320402809
|
SUSHIL AUTO MOBILES GORAKHPUR ROAD DEORIA
|
09320402809_264047
|
hdfc
|
HDFC0000947
|
|
|
Material
|
950
|
09320402965
|
m/s raghunath apurti sansthan
|
09320402965_241598
|
|
|
|
|
Material
|
951
|
09320607325
|
MAHALAXMI TRADERS SADAR TOLA HETIMPUR KUSHINAGAR
|
09320607325_247678
|
Punjab National Bank
|
PUNB0197100
|
|
|
Material
|
952
|
09321402828
|
KRISHNA CONCREATE
|
09321402828_235867
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
953
|
09345128976
|
Mallikar Eat Uddog Rampurkarkhana
|
09345128976
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
954
|
09349098909
|
gupta traiding co rudrapur
|
09349098909
|
|
|
|
|
Material
|
955
|
09385503536
|
ARVIND KUMAR SINGH
|
09385503536_238211
|
Central Bank Of India
|
CBIN0283400
|
|
|
Material
|
956
|
09420283125
|
Hindustan Traders
|
09420283125_238290
|
|
|
|
|
Material
|
957
|
09420301372
|
KISAN KHAD BHANDAR RAMPUR BUJURG DEORIA
|
09420301372_259608
|
|
|
|
|
Material
|
958
|
09420302197
|
MADHESHIYA HARDWARE
|
09420302197_235863
|
|
|
|
|
Material
|
959
|
09420302381
|
M/S SINGH BRICKS FIELD
|
09420302381_263211
|
|
|
|
|
Material
|
960
|
09420302442
|
Singh Break Fields Chandpar bhatni
|
09420302442
|
|
|
|
|
Material
|
961
|
09420302443
|
Sana Breaks Fields Chakbandi urf bigahi salempur
|
09420302443
|
|
|
|
|
Material
|
962
|
09420302765
|
kasudhan building materials vakilganj
|
09420302765
|
|
|
|
|
Material
|
963
|
09420303345
|
M/S kamala enterprises
|
09420303345
|
|
|
|
|
Material
|
964
|
09420303559
|
Shree Bhagwan Singh
|
09420303559
|
|
|
|
|
Material
|
965
|
09420303757
|
NAGENDRA YADAV B. K.O. BARSIPAR
|
09420303757_240895
|
|
|
|
|
Material
|
966
|
09420304156
|
Barnwal Hardware main road bhawani chapar deoria
|
09420304156
|
|
|
|
|
Material
|
967
|
09420304417
|
M/S BHART INT UDYOG DIGHWA PAUTWA
|
09420304417_264235
|
|
|
|
|
Material
|
968
|
09420304535
|
PRAJAPATI CEMENT STORE
|
09420304535_238347
|
Central Bank Of India
|
CBIN0282912
|
|
|
Material
|
969
|
09420304568
|
RAO BUILDING MATARIAL PAKARI BABU
|
09420304568_244269
|
|
|
|
|
Material
|
970
|
09420304573
|
Sainik building matarial Badhya fulwaria bhaluwani
|
09420304573
|
|
|
|
|
Material
|
971
|
09420304574
|
Shyam break field jarara manik bhaulwani deoria
|
09420304574
|
|
|
|
|
Material
|
972
|
09420305257
|
SINGH CEMENT STORE HARERAM CHAURAHA PRATAPPUR
|
09420305257_259072
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
973
|
09420305789
|
M/S SHREE ENTERPRISES NEW COLONY DEORIA
|
09420305789_239664
|
|
|
|
|
Material
|
974
|
09420305954
|
M/S SHRI GANESH MARBALS C.C.ROAD
|
09420305954_279509
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
975
|
09420306949
|
JITENDRA CONSTRUCTION GAURIBAZAR
|
09420306949_243602
|
|
|
|
|
Material
|
976
|
09420307816
|
SHAKTI TRADERS NEAR BAPU INTER COLLAGE SALEMPUR
|
09420307816_261145
|
State Bank of India
|
SBIN0008446
|
|
|
Material
|
977
|
09420308712
|
BHARAT INTERLOCKING BRICK FIELD BANJARIYA
|
09420308712_268926
|
|
|
|
|
Material
|
978
|
09420314337
|
VINOD ENT UDYOG TADAWA DEORIA
|
09420314337_246711
|
|
|
Exempted and Approved
|
|
Material
|
979
|
09420401249
|
CHATURVEDI INT UDYOG
|
09420401249
|
|
|
|
|
Material
|
980
|
09420401715
|
KUSHVAHA BUILDING MATERIAL GAURIBAZAR
|
09420401715
|
|
|
|
|
Material
|
981
|
09420402215
|
Patel traders
|
09420402215_238288
|
|
|
|
|
Material
|
982
|
09420402593
|
Shree Luxmi Narayan Rao
|
09420402593
|
|
|
|
|
Material
|
983
|
09420402597
|
Kunwar Rajendra Pratap Singh
|
09420402597
|
|
|
|
|
Material
|
984
|
09420420149
|
chaturvedi construction sonbarsa deoria
|
09420420149
|
|
|
|
|
Material
|
985
|
09420601568
|
JAI BAJRANG ENT UDYOG RAMPUR SOHNAURA KUSHINAGAR
|
09420601568_245449
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
986
|
09420605321
|
JAISWAL BUILDING MATERIALS NARAYANPUR KOTHI
|
09420605321_259517
|
Central Bank Of India
|
CBIN0282461
|
|
|
Material
|
987
|
09420608734
|
M K R ENT UDYOG KATYA MAINUDDIN KASIA
|
09420608734_257573
|
|
|
|
|
Material
|
988
|
09423562365
|
Gupta construction & suplyers pipra chandrabhan
|
09423562365_237343
|
|
|
|
|
Material
|
989
|
09437512446
|
National Fed Of Former PPRC LTD lucknow
|
09437512446
|
|
|
|
|
Material
|
990
|
09485107923
|
J P B Eat Bhatta padari tiwari Dumwalia
|
09485107923
|
|
|
|
|
Material
|
991
|
09485507100
|
A.K.CEMENT PAEP SAPLAYERS SHAMSHABAD MAU
|
09485507100_236930
|
Central Bank Of India
|
CBIN0283400
|
|
|
Material
|
992
|
09485609254
|
KRISHI SUCHANA KENDRA BANAKARA SARYA
|
09485609254_272679
|
State Bank of India
|
SBIN0002530
|
|
|
Material
|
993
|
09520300989
|
KESHAWA BUILDING MATARIAL BARHAJ
|
09520300989_248809
|
|
|
|
|
Material
|
994
|
09520301107
|
OM ENT UDYOG ANJANA DEORIA DEORIA
|
09520301107_242363
|
Canara Bank
|
CNRB0003206
|
|
|
Material
|
995
|
09520301536
|
VISVKRAMA MASENRE STOR BHATNI.DEORIA
|
09520301536_249276
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
996
|
09520301979
|
ARVIND MACHINERY STORES CIVIL LINE DEORIA
|
09520301979_246554
|
|
|
|
|
Material
|
997
|
09520302248
|
M/S SURESH GUPTA BUILDING MATERIAL RAMLXAN
|
09520302248
|
|
|
|
|
Material
|
998
|
09520302300
|
AMIT INT UDYOG KHAJURI TIWARI BHALUWANI DEORIA
|
09520302300
|
|
|
|
|
Material
|
999
|
09520302302
|
AMIT EAT UDDOG KHJURI TIWARI LAGNRABAJAR DEORIA
|
09520302302_236784
|
|
|
|
|
Material
|
1000
|
09520302875
|
Shree Ganesh Traders Karuana Deoria
|
09520302875
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
1001
|
09520303045
|
Singh Mashinery Store pakdi bazar
|
09520303045
|
|
|
|
|
Material
|
1002
|
09520303088
|
shree balaji eat uddog deoria
|
09520303088
|
|
|
|
|
Material
|
1003
|
09520303295
|
ADITYA RATAN TRADING CO.NOON KHAR MAKUNAHI
|
09520303295_262719
|
Punjab National Bank
|
PUNB0179200
|
|
|
Material
|
1004
|
09520303879
|
M/S SINGH BRICK FIELD
|
09520303879_246540
|
State Bank of India
|
SBIN0008221
|
|
|
Material
|
1005
|
09520304054
|
RAJ INT UDYOG BELWANIYA TOLA LAHILPAR DEORIA
|
09520304054_256056
|
|
|
|
|
Material
|
1006
|
09520304657
|
MS KISAN FERTILIZER
|
09520304657
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
1007
|
09520304761
|
M/S PANCHYAT UDYOG
|
09520304761_254483
|
|
|
|
|
Material
|
1008
|
09520304869
|
RAJ BUILDING MATARIALS BARAV DEORIA
|
09520304869_237126
|
|
|
|
|
Material
|
1009
|
09520304954
|
m/s saklain
|
09520304954_241176
|
State Bank of India
|
SBIN0003822
|
|
|
Material
|
1010
|
09520305369
|
Me. Murtuja Ansari Padri Panday
|
09520305369_246543
|
Central Bank Of India
|
CBIN0282017
|
|
|
Material
|
1011
|
09520306114
|
SINGH BUILDING MATARIAL HIRANDAPUR
|
09520306114_262788
|
|
|
|
|
Material
|
1012
|
09520306411
|
U.B. TRADERS
|
09520306411_240897
|
Central Bank Of India
|
CBIN0282474
|
|
|
Material
|
1013
|
09520306755
|
J.A.B EIT UDUOG
|
09520306755_238305
|
|
|
|
|
Material
|
1014
|
09520307349
|
ANAND NATH TRIPATHI BKO KUSHHARI DEORIA
|
09520307439_259619
|
|
|
|
|
Material
|
1015
|
09520307491
|
SANJAY TRADING COMPANY RAGHWAPUR DEORIA
|
09520307491_242642
|
Bank of India
|
BKID0006990
|
|
|
Material
|
1016
|
09520307547
|
POOJA BUILDING MATARIAL AJANA DEORIA
|
09520307597_243803
|
Canara Bank
|
CNRB0003206
|
|
|
Material
|
1017
|
09520307585
|
MADESHIYA TRADERS PARSAUNI GULAHARIA CHAURAHA
|
09520307585_263718
|
|
|
|
|
Material
|
1018
|
09520307599
|
KISAN TRADERS AND ORDER SUPPLIERS
|
09520307599_243563
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
1019
|
09520307712
|
RAJ KAUUSHAL FILLING STATION RAMJANK MARG
|
09520307712_281065
|
|
|
|
|
Material
|
1020
|
09520308278
|
GAHALAUT BUILDING MATERIAL BASANTPUR DESAI
|
09520308278_259917
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
1021
|
09520308594
|
M/S LAXMI BUILDING MATERIAL SAHOPAR BHATANI
|
09520308594_275848
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
1022
|
09520309706
|
EK NAYA PRAYAS SANSHTHAN BAGHAUCH GHAT DEORIA
|
09520309706_272375
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
1023
|
09520309812
|
CHANDRA BHAN SINGH ENT UDYOG RAJWAL DEORIA
|
09520309812_249574
|
Central Bank Of India
|
CBIN0282017
|
|
|
Material
|
1024
|
09520310857
|
JAGDAMMA IRON STOR PAKRI BAZER DEORIA
|
09520310857_245459
|
|
|
|
|
Material
|
1025
|
09520312346
|
M/S NIZAMI TRADERS GRAM POST TARKULWA DEORIA
|
09520312346_284193
|
|
|
Exempted and Approved
|
|
Material
|
1026
|
09520400176
|
singh and brother
|
09520400176_235542
|
|
|
|
|
Material
|
1027
|
09520400536
|
Shree Anand nath Tripatghi
|
09520400536
|
|
|
|
|
Material
|
1028
|
09520400979
|
M/S RAI BRICK FIELD KHADAIECH
|
09520400979
|
|
|
|
|
Material
|
1029
|
09520401121
|
M/S SUBHAM BRICKS INDUSTRIES
|
09520401121_244179
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
1030
|
09520401413
|
m/s sheema publisher and stationers
|
09520401413_241599
|
|
|
|
|
Material
|
1031
|
09520401500
|
KIssan eat uddog deoria
|
09520401500
|
|
|
|
|
Material
|
1032
|
09520401512
|
Gupta hardware and pipe fitting
|
09520401512
|
|
|
|
|
Material
|
1033
|
09520401795
|
OM SHANTI TRADERS
|
09520401795_239866
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
1034
|
09520402634
|
M/S RAJ SAA MILL & MARBAL HOUSE
|
09520402634_264008
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
1035
|
09520601308
|
HBC INT UDYOG DEORIA
|
09520601308_257446
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
1036
|
09521306755
|
J.A.B. Eat Udyog
|
09521306755_247474
|
Bank of Baroda
|
BARB0DEODEO
|
|
|
Material
|
1037
|
09522304780
|
M/S SHARDA YADAV EIT UDYOG
|
09522304780_235912
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
1038
|
09523503034
|
yadava eat uddog laxmipur deoria
|
09523503034
|
|
|
|
|
Material
|
1039
|
09525652121
|
Janta Eat Udyog
|
09525652121_247471
|
Central Bank Of India
|
CBIN0282913
|
|
|
Material
|
1040
|
09530202448
|
Shahi & Shivendra
|
09530202448
|
|
|
|
|
Material
|
1041
|
09550003205
|
KISAN SEWA KENDRA RATASIA KOTHI DEORIA
|
09550003205_246629
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
1042
|
09550402455
|
AQman Eat Uddog
|
09550402455
|
|
|
|
|
Material
|
1043
|
09555496310
|
Mishra Bilding Materials
|
09555496310
|
|
|
|
|
Material
|
1044
|
09556895410
|
Ansari Brick Field
|
09556895410
|
|
|
|
|
Material
|
1045
|
09556895850
|
Divedi Brick Field Ghataila cheti
|
09556895850
|
|
|
|
|
Material
|
1046
|
09556896310
|
RAJ INT UDYOG
|
09556896310
|
|
|
|
|
Material
|
1047
|
09582302011
|
raghawar neegam kishor BKO
|
09582302011_247476
|
|
|
|
|
Material
|
1048
|
09585502552
|
G K Traders Industrial Area Gorkhpur
|
09585502552
|
|
|
|
|
Material
|
1049
|
09585502553
|
Paudhshala se paudhbiki khana samajik vaniki prabh
|
09585502553
|
|
|
|
|
Material
|
1050
|
09585502781
|
Shree Kanhya singh
|
09585502781
|
|
|
|
|
Material
|
1051
|
09585694578
|
M/S shree bhagwati const. general order supl hapit
|
09585694578
|
|
|
|
|
Material
|
1052
|
09618618804
|
SHASHI KUMAR SINGH HARAIYA BASHAWANPUR GORAKHPUR
|
09618618804_243138
|
|
|
|
|
Material
|
1053
|
09618622783
|
BAJARANG ASSOCIATES MITHABEL GORAKHPUR
|
09618622718_262818
|
State Bank of India
|
SBIN0002536
|
|
|
Material
|
1054
|
09618700993
|
SRINET BRICKS COMPANY BANSPAR
|
09618700993_235935
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
1055
|
09620300376
|
M/S Shree Chndra Interpryajaj
|
09620300376_239066
|
State Bank of India
|
SBIN0001146
|
|
|
Material
|
1056
|
09620301088
|
SAKUNTALA DEVI BKO IMILIYAN DEORIA
|
09620301088_241121
|
Punjab National Bank
|
PUNB0248400
|
|
|
Material
|
1057
|
09620301096
|
MISHRA TRADERS SONADI BARHAJ DEORIA
|
09620301096_242309
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
1058
|
09620302064
|
Ravindra Kumar jaiswal Pakdai bazar
|
09620302064
|
|
|
|
|
Material
|
1059
|
09620302375
|
MALL BILDING MAYTERIYEL BHALUANI
|
09620302375
|
|
|
|
|
Material
|
1060
|
09620302547
|
Mishra break Eat uddog
|
09620302547
|
|
|
|
|
Material
|
1061
|
09620302672
|
SAI TRADERS
|
09620302672
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
1062
|
09620303247
|
M/S AMAN BUILDING MATERIAL
|
09620303247_263883
|
|
|
|
|
Material
|
1063
|
09620303869
|
SHIVAM INT UDYOG HARPUR KALA DEORIA
|
09620303869
|
|
|
|
|
Material
|
1064
|
09620304176
|
RAY BUILDING MATARIYAL BALTIKARA
|
09620304176
|
|
|
|
|
Material
|
1065
|
09620304233
|
DIVEDI TRADERS
|
09620304233_254283
|
Canara Bank
|
CNRB0003207
|
|
|
Material
|
1066
|
09620304322
|
DIVEDI TRADERS LAR ROAD DEORIA
|
09620304322_242362
|
|
|
Exempted and Approved
|
|
Material
|
1067
|
09620304548
|
GUPTA HARDWARE AND BULDING MATARIAL KUSHHARI
|
09620304548_259621
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
1068
|
09620304567
|
M/S SINGH BUILDING MATERIAL
|
09620304567_270333
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
1069
|
09620304614
|
shree ram traders ramlachan kanhauli marg deoria
|
09620304614
|
|
|
|
|
Material
|
1070
|
09620305020
|
gopal enterprises bhagalpur deosia deoria
|
09620305020
|
|
|
|
|
Material
|
1071
|
09620305021
|
S A TRADERS & GENERAL ORDER SUPLIRS BELTHARA ROAD
|
09620305021
|
|
|
|
|
Material
|
1072
|
09620305227
|
BHAGWAN TRADERS VEERPUR MISHRA BHALUWANI DEORIA
|
09620305227_236982
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
1073
|
09620305717
|
Renuka felenig stasan
|
09620305717_239498
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
1074
|
09620305741
|
H.T.K. ENT UDYOG VILL BHELIPATTI PO PATHERDEVA
|
09620305741_262654
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
1075
|
09620305774
|
NARSINGH KHAD BEEJ BHANDAR BAIKUNTHPUR
|
09620305774_262769
|
|
|
|
|
Material
|
1076
|
09620306500
|
S K TRADERS MUNDERA MAHUWA BAJARTAR
|
09620306500_239954
|
|
|
|
|
Material
|
1077
|
09620307297
|
AMAN ENTERPRISES
|
09620307297_241540
|
Central Bank Of India
|
CBIN0280200
|
|
|
Material
|
1078
|
09620308367
|
JAY PRATAP ENTERPRISES KAPARWAR BARHAJ DEORIA
|
09620308367_264173
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
1079
|
09620310460
|
M/S IMPULSE SONDA DEORIA
|
09620310460_279331
|
IDBI Bank
|
IBKL0001265
|
|
|
Material
|
1080
|
09620392549
|
S N RAO B K O GOLUTHA DEORIA
|
09620392549_245317
|
|
|
|
|
Material
|
1081
|
09620400526
|
Nayak Break Field Kodari Rudrapur
|
09620400526
|
|
|
|
|
Material
|
1082
|
09620400696
|
CHATURVEDI ANT UDYOG TENUWA DEORIA
|
09620400696_242738
|
Bank of India
|
BKID0006990
|
|
|
Material
|
1083
|
09620401139
|
CHANDRA KISHOR SINGH CONSTRUCTIONS DEORIA
|
09620401139_248570
|
|
|
|
|
Material
|
1084
|
09620401281
|
Shree Shree Prakash singh
|
09620401281
|
|
|
|
|
Material
|
1085
|
09620401728
|
M/S JAGDAMBA ENTERPRISES
|
09620401728_243428
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
1086
|
09620401865
|
SHIVAM INT UDYOG MAHIGANJ RUDRAPUR
|
09620401865
|
|
|
|
|
Material
|
1087
|
09620402433
|
jai mata di eat udug
|
09620402433
|
|
|
|
|
Material
|
1088
|
09620402450
|
JAI MATA DI EAT UDYOG,DHATURA KHAS,DEORIA
|
09620402450_256457
|
|
|
|
|
Material
|
1089
|
09620402458
|
ramnagendra yadav eat udug
|
09620402458
|
|
|
|
|
Material
|
1090
|
09620604928
|
AJAY ENT UDYOG DULDULIA BHATHAHI KUSHINAGAR
|
09620604928_255439
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
1091
|
09622032601
|
Prakash Break Industrees Sonhoula Ramnagar
|
09622032601
|
|
|
|
|
Material
|
1092
|
09636963696
|
Singh Enggeniaring works cenema road salempur
|
09636963696
|
|
|
|
|
Material
|
1093
|
09636963697
|
New nadeem narsaree mujsa tiraha malihabad lko
|
09636963697
|
|
|
|
|
Material
|
1094
|
09636963698
|
Anand Timmbar marchent kotwalo road salempur
|
09636963698
|
|
|
|
|
Material
|
1095
|
09636963699
|
Sheevam bulding matarial biddut upkendra salempur
|
09636963699
|
|
|
|
|
Material
|
1096
|
09652302453
|
Upadhyaya Traders Vishunpur kala
|
09652302453
|
|
|
|
|
Material
|
1097
|
09652354520
|
S.K.Y. Bricks
|
09652354520
|
|
|
|
|
Material
|
1098
|
09652632453
|
Singh Brick Field Kushhari
|
09652632453
|
|
|
|
|
Material
|
1099
|
09652862631
|
SSS ENT
|
09620307495_246384
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
1100
|
09654452074
|
Singh weldings works Rampur karkhana
|
09654452074
|
|
|
|
|
Material
|
1101
|
09654452077
|
Gupta Bilding Materials Bariyarpur
|
09654452077
|
|
|
|
|
Material
|
1102
|
09654521304
|
Photography
|
09654521304
|
|
|
|
|
Material
|
1103
|
09654521384
|
Shign Board
|
09654521384
|
|
|
|
|
Material
|
1104
|
09654586905
|
Bajrang Int Udyog
|
09654586905
|
|
|
|
|
Material
|
1105
|
09654587805
|
Vinod Photo
|
09654587805
|
|
|
|
|
Material
|
1106
|
09654879505
|
Photo Studio
|
09654879505
|
|
|
|
|
Material
|
1107
|
09656632113
|
MAA JAGDAMBA EAT UDDOG BANKATA
|
09656632113
|
|
|
|
|
Material
|
1108
|
09665487952
|
KAMAKHYA INT UDYOG
|
09665487952
|
|
|
|
|
Material
|
1109
|
09665487953
|
MATA INT UDYOG
|
09665487953
|
|
|
|
|
Material
|
1110
|
09665487956
|
MMT INT UDYOG
|
09665487956
|
|
|
|
|
Material
|
1111
|
09665487957
|
YADAV BILDING MATERIALS BARIYARPUR
|
09665487957
|
|
|
|
|
Material
|
1112
|
09665487958
|
INT UDYOG
|
09665487958
|
|
|
|
|
Material
|
1113
|
09678342123
|
new singh building works rampurkarkhana
|
09678342123
|
|
|
|
|
Material
|
1114
|
09678656788
|
yadava construnction gorakhpur
|
09678656788
|
|
|
|
|
Material
|
1115
|
09718614952
|
OM PRAKASH MISHRA RAJDHANI TOLA KHIRIHAWA
|
09718614952_263114
|
Punjab National Bank
|
PUNB0299000
|
|
|
Material
|
1116
|
09720300559
|
MISHRA EIT UDHUG
|
09720300559_235563
|
|
|
|
|
Material
|
1117
|
09720300677
|
SINGH TRADERS B.K.O. BHAREHE CHAURA
|
09720300677_239865
|
Canara Bank
|
CNRB0003414
|
|
|
Material
|
1118
|
09720301056
|
ABHYA TREDEERS
|
09720301056_237383
|
|
|
|
|
Material
|
1119
|
09720301059
|
abhaya traders
|
09720301059_237384
|
|
|
|
|
Material
|
1120
|
09720301502
|
Bajrang Eat Udhog
|
09720301502_258034
|
Central Bank Of India
|
CBIN0282532
|
|
|
Material
|
1121
|
09720301686
|
RAM KESHWAR TEKHEDAR DHAMGARI LAR
|
09720301686_270543
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
|
Material
|
1122
|
09720301851
|
RAJU FILING STATION RAMPUR KARKHANA
|
09720301851_247153
|
State Bank of India
|
SBIN0003822
|
|
|
Material
|
1123
|
09720301926
|
RADHASHYAM BHATNI
|
09720301926_259788
|
|
|
|
|
Material
|
1124
|
09720301959
|
Krishna nanad jaiswal pakadi bazar
|
09720301959
|
|
|
|
|
Material
|
1125
|
09720302384
|
m/s sanjay int uddiog
|
09720302384_241602
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
1126
|
09720302841
|
MUNNA SINGH BUILDING MATARIAL RAMPUR KARKHANA
|
09720302841_257775
|
|
|
|
|
Material
|
1127
|
09720302940
|
angeshwar tradersh badka ganw Deoria
|
09720302940
|
|
|
|
|
Material
|
1128
|
09720302968
|
Autar Associats Rudrapur
|
09720302968
|
|
|
|
|
Material
|
1129
|
09720303105
|
GANGESHWER BRICK FIELD CHUHIA MOTIPUR
|
09720303105_254291
|
|
|
|
|
Material
|
1130
|
09720303110
|
RAJ ENTERPRISES RUDRAPUR
|
09720303110
|
|
|
|
|
Material
|
1131
|
09720303155
|
M/S JANTA KHAD BHANDAR, BANAKATA JAGDISH
|
09720303155_246396
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
1132
|
09720303252
|
BARNWAL CEMENT BHANDAR SALEMPUR
|
09720303252
|
|
|
|
|
Material
|
1133
|
09720303255
|
ANSARO DEASAL IOL AND BUILDIONG MATARIAL BHATNI
|
09720303255
|
|
|
|
|
Material
|
1134
|
09720303258
|
PANKAJ BOOK DEPOT SALEMPUR
|
09720303258
|
|
|
|
|
Material
|
1135
|
09720303294
|
JAISWAL MASHINARY AND H/W SALEMPUR
|
09720303294
|
|
|
|
|
Material
|
1136
|
09720303295
|
M/S TEERUPATI CEMENT AGENCY SALEMPUR
|
09720303295
|
|
|
|
|
Material
|
1137
|
09720303883
|
MOHARAM ALI ENT UDYOG LAR
|
09720303883_267273
|
|
|
Exempted and Approved
|
|
Material
|
1138
|
09720304128
|
JWALA BUILDING MATERIAL MADANPUR
|
09720304128
|
|
|
|
|
Material
|
1139
|
09720304199
|
SHREE DUGHDHESHWER SIGN BOARD PAINTER
|
09720304199_237030
|
|
|
|
|
Material
|
1140
|
09720305627
|
ASHISH TREDARS, BARAHAJ
|
09720305627_239144
|
|
|
|
|
Material
|
1141
|
09720305825
|
M/S Islam Trading Company
|
09720305825_239206
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
1142
|
09720306212
|
M/S S.K.CONSTRUCTION
|
09720306212_246395
|
|
|
|
|
Material
|
1143
|
09720306339
|
ASHISH CONSTRUCTION AND SUPPLIERS SAWHA PARSURAM
|
09720306339_261159
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
1144
|
09720306365
|
ankit traders
|
09720306365
|
|
|
|
|
Material
|
1145
|
09720307056
|
M/S ABHAY TRADERS
|
09720307056_283843
|
|
|
|
|
Material
|
1146
|
09720307513
|
M/S INDU ENT UDHYOG DOL CHAPRA SALEMPUR
|
09720307513_246544
|
|
|
|
|
Material
|
1147
|
09720308588
|
BABA BUILDERS SONHULA RAM NAGAR
|
09720308588_268785
|
State Bank of India
|
SBIN0009980
|
Exempted and Approved
|
|
Material
|
1148
|
09720308734
|
SAKSHI ENTERPRISES BHEDAPAKAD POST BHEDAPAKAD
|
09720308734_264688
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
1149
|
09720308979
|
R.B.C ENTERPRISES BHATPAR RANI DEORIA
|
09720308979_265449
|
|
|
|
|
Material
|
1150
|
09720309600
|
Suraj Eat Uddog Patharhat Gauribazar
|
09720309600
|
|
|
|
|
Material
|
1151
|
09720400785
|
AJAY ASSOCIATES
|
09720400785_239891
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
1152
|
09720401723
|
M/S Singh Iron Building matarial gorakhpur road
|
09720401723
|
|
|
|
|
Material
|
1153
|
09720402652
|
M/S Gupta Building Matayerial
|
09720402652_242778
|
Bank of India
|
BKID0006990
|
|
|
Material
|
1154
|
09720402708
|
PRIYANSHU ENTERPRISES BHUJAULI COLONY DEORIA
|
09720402708
|
|
|
|
|
Material
|
1155
|
09720600223
|
M/S PRAKASH SUPLAYERS
|
09720600223_244773
|
Central Bank Of India
|
CBIN0283703
|
|
|
Material
|
1156
|
09720601458
|
JAGDISH SINGH BKO DHARI PATTI KUSHINAGAR
|
09720601458_238743
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
1157
|
09720608619
|
SURYA ENTERPRISES HATA KUSHINAGAR
|
09720608619_248306
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
1158
|
09724512348
|
Rao Eat uddog Deoria
|
09724512348
|
|
|
|
|
Material
|
1159
|
09724518975
|
Yadava Building Matarial Deoria
|
09724518975
|
|
|
|
|
Material
|
1160
|
09724565345
|
Gupta Khad Bhandar Deoria
|
09724565345
|
|
|
|
|
Material
|
1161
|
09729365325
|
Chand Building matarial Deoria
|
09729365325
|
|
|
|
|
Material
|
1162
|
09729365326
|
Vashisth singh gautam budh paudhshala kushinagar
|
09729365326
|
|
|
|
|
Material
|
1163
|
09750014829
|
Biotech park kursi road lucknow
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
1164
|
09752636666
|
kunwar veer singh eant uddog deoria
|
09752636666
|
|
|
|
|
Material
|
1165
|
09753658698
|
Pandey Building Matarial Deoria
|
09753658698
|
|
|
|
|
Material
|
1166
|
09756852365
|
Dwivedi Cement Store Deoria
|
09756852365
|
|
|
|
|
Material
|
1167
|
09785506589
|
M/S TOMAR CONSTRUCTION
|
09785506589_271746
|
|
|
|
|
Material
|
1168
|
09786235467
|
Irfan Traders navalpur chauraha salempur
|
09786235467
|
|
|
|
|
Material
|
1169
|
09818609215
|
angesh kumar
|
09818609215
|
|
|
|
|
Material
|
1170
|
09818614353
|
D K TRADERS
|
09818614353
|
|
|
|
|
Material
|
1171
|
09820300304
|
M/S ARUNA FILING STATION
|
09820300304_263877
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
1172
|
09820301087
|
Raj kishori devi eat uddog puraina salempur
|
09820301087
|
|
|
|
|
Material
|
1173
|
09820301446
|
raghawar neegam kishor BKO
|
09820301446
|
|
|
|
|
Material
|
1174
|
09820301458
|
shree sankar beej bhandar jalkal comlex deoria
|
09820301458
|
|
|
|
|
Material
|
1175
|
09820301478
|
GUPTA CONTRUCTION AND SUPPLAERS PIPRA CHNDRABHAN
|
09820301478_259179
|
|
|
|
|
Material
|
1176
|
09820301489
|
singh iron and pens store padari bazr salempur deo
|
09820301489
|
|
|
|
|
Material
|
1177
|
09820301948
|
J.P. Eat uddog Lar road deoria
|
09820301948
|
|
|
|
|
Material
|
1178
|
09820302355
|
JAISWAL TRADERS
|
09820302355_246620
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
1179
|
09820302846
|
Pall Eat Uddog kamharia
|
09820302846
|
|
|
|
|
Material
|
1180
|
09820302847
|
Deepak Iron Store Nooriganj Bhatni
|
09820302847
|
|
|
|
|
Material
|
1181
|
09820302848
|
Nagendra Yadava BKO barsipar
|
09820302848
|
|
|
|
|
Material
|
1182
|
09820302849
|
Singh Eat Uddog kanhanwa barhaj
|
09820302849
|
|
|
|
|
Material
|
1183
|
09820302859
|
M/S ABHIMANYU INT UDDOG
|
09820302859_262980
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
1184
|
09820303598
|
Mishra Traders Rampurkarkhana
|
09820303598
|
|
|
|
|
Material
|
1185
|
09820304401
|
bharat eat uddog govindpur deoria
|
09820304401
|
|
|
|
|
Material
|
1186
|
09820304453
|
RAI INT UDYOG GAURIBAZAR
|
09820304453
|
|
|
|
|
Material
|
1187
|
09820304571
|
SHEKH IRSAD BUILDING MATERIAL
|
09820304571
|
|
|
|
|
Material
|
1188
|
09820304993
|
shivam trading company
|
09820304993
|
|
|
|
|
Material
|
1189
|
09820305001
|
JAI BHARAT NARSAREE HAFIJPUR AZHMAGARH
|
09820305001
|
|
|
|
|
Material
|
1190
|
09820305561
|
M/S G.D.Ent Udyog
|
09820305561_241144
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
1191
|
09820305740
|
VINDHYA CONSTRUCTION AND SUPPLIRS PARSIYA AJMER
|
09820305740_254301
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
1192
|
09820305853
|
vinod building mattarial thana road banakata
|
09820305853
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
1193
|
09820306037
|
OM SAI NATH TRADING COMPANY
|
09820306037
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
1194
|
09820306074
|
SHUBHKAMNA TRADING COMPANY
|
09820306074_236435
|
|
|
|
|
Material
|
1195
|
09820306155
|
M/S SINGH BUILDING MATERIAL KATAI INDUPUR
|
09820306155_281064
|
Indian Bank
|
IDIB000B150
|
|
|
Material
|
1196
|
09820306216
|
VIKASH CEMENT STORE CHANUKI DEORIA
|
09820306216_242946
|
Central Bank Of India
|
CBIN0282984
|
|
|
Material
|
1197
|
09820306659
|
SHYAMDEEI BUILDING MATERIAL BHAGALPUR ROAD DEORIA
|
09820306659_259755
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
1198
|
09820306758
|
M/S AJAY ENT UDYOG
|
09820306758_246277
|
Bank of Baroda
|
BARB0DEODEO
|
|
|
Material
|
1199
|
09820306805
|
M/S RAJEEV UPADHYAY
|
09820306805_239628
|
|
|
|
|
Material
|
1200
|
09820308215
|
M/S KISHAN KRISHI SEWA KENDRA TARKULWAN
|
09820308215_259682
|
State Bank of India
|
SBIN0009980
|
|
|
Material
|
1201
|
09820400560
|
KRISHNA TRADING COMPANY
|
09820400560
|
|
|
|
|
Material
|
1202
|
09820401006
|
Ganga Masenre stor
|
09820401006_238397
|
|
|
|
|
Material
|
1203
|
09820402717
|
V K INTERPRISES
|
09820402717
|
|
|
|
|
Material
|
1204
|
09820501489
|
Janta building matarial nooriganj bhatni
|
09820501489
|
|
|
|
|
Material
|
1205
|
09820504125
|
SSRCC spoon pipe kharaha mau
|
09820504125
|
|
|
|
|
Material
|
1206
|
09820504167
|
KISAN EAT UDDOG KHAJURIDIH BHATPARRANI
|
09820504167
|
|
|
|
|
Material
|
1207
|
09820504184
|
girja shankar rao dheeraj narayan BKO doghra salem
|
09820504184
|
|
|
|
|
Material
|
1208
|
09820608845
|
S K TRADERS PARSAUNA BUJURG KUSHINAGAR
|
09820608845_254158
|
|
|
|
|
Material
|
1209
|
09825352859
|
Singh Eat Uddog
|
09825352859
|
|
|
|
|
Material
|
1210
|
09836596899
|
Pandey Hardware
|
09836596899
|
|
|
|
|
Material
|
1211
|
09854839505
|
khad bhandar
|
09854839505
|
|
|
|
|
Material
|
1212
|
09854879505
|
Trally se Cortage
|
09854879505
|
|
|
|
|
Material
|
1213
|
09855046220
|
SHIVANGI EAT BHATTA UDDOG
|
09855046220_236022
|
Punjab National Bank
|
PUNB0031600
|
|
|
Material
|
1214
|
09865986912
|
Sonu Cement Store Sohnag Salempur
|
09865986912
|
|
|
|
|
Material
|
1215
|
09865986913
|
Azit Break Field bartha lala salempur
|
09865986913
|
|
|
|
|
Material
|
1216
|
09867531102
|
MSR NANDPARSAD GUPATA EATBHATA
|
09867531102
|
|
|
|
|
Material
|
1217
|
09869658745
|
Azit Break Field bartha lala salempur
|
09869658745
|
|
|
|
|
Material
|
1218
|
09869658746
|
Singh Enggeniaring works cenema road salempur
|
09869658746
|
|
|
|
|
Material
|
1219
|
09875896956
|
m/s PRAKASH KAKNKIT CEMENT PIPE UDDOG DEORIA
|
09875896956
|
|
|
|
|
Material
|
1220
|
09878965676
|
raju vedio and steel photography deoria
|
09878965676
|
|
|
|
|
Material
|
1221
|
09878987896
|
md idu idrish khad building matarial and h/w vikre
|
09878987896
|
Central Bank Of India
|
CBIN0282670
|
|
|
Material
|
1222
|
09878987897
|
kisan beej bhandar nakahani chauraha bhatni
|
09878987897
|
|
|
|
|
Material
|
1223
|
09878987898
|
barnwal traders main road bhatni
|
09878987898
|
|
|
|
|
Material
|
1224
|
09885607545
|
m/s lari traders and general order suppliers
|
09885607545_241175
|
|
|
|
|
Material
|
1225
|
09898000458
|
Davesh Eat Udyog
|
09898000458_247475
|
|
|
|
|
Material
|
1226
|
09918802985
|
Srimati Maya devi
|
09918802985
|
|
|
|
|
Material
|
1227
|
09918823420
|
VIKASH TREDARS KARAYAL SHUKL
|
09918823420_237962
|
Central Bank Of India
|
CBIN0282973
|
|
|
Material
|
1228
|
09919288210
|
RAHUL DIJITAL MIXING STUDEO
|
09919288210
|
|
|
|
|
Material
|
1229
|
09920300431
|
RAWO BRICK FIELD PIPARAKHEMKARAN
|
09920300431
|
|
|
|
|
Material
|
1230
|
09920300940
|
AFTAB TRADING COMPENY NAGWA CHORAHA
|
09920300940_259184
|
Punjab National Bank
|
PUNB0157700
|
Exempted and Approved
|
|
Material
|
1231
|
09920301600
|
MOHAMAD IDRISH KHAD & BUILDING MATERIAL
|
09920301600_263654
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
1232
|
09920301883
|
kanhya cement bhandar sohanpur bazar deoria
|
09920301883
|
|
|
|
|
Material
|
1233
|
09920302203
|
shrma building mattarial sonhula ramnagar deoria
|
09920302203
|
|
|
|
|
Material
|
1234
|
09920302233
|
sandeep and Prince Enterprise tarkulwa
|
09920302233
|
|
|
|
|
Material
|
1235
|
09920302378
|
M/S JAISWAL TRADERS
|
09920302378_249432
|
State Bank of India
|
SBIN0000065
|
|
|
Material
|
1236
|
09920303203
|
M/S LAL BABU RAI THIKEDAR
|
09920303203_239853
|
|
|
|
|
Material
|
1237
|
09920303316
|
YADAV BUILDING MATARIAL AND KHAD BHANDAR
|
09920303316_262617
|
State Bank of India
|
SBIN0008326
|
|
|
Material
|
1238
|
09920303340
|
SANJAY KUMAR JAISWAL DURGA MANDIR ROAD BHATPAR
|
09920303340_262368
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
1239
|
09920303528
|
M/S SINGH TRADERS
|
09920303528
|
|
|
|
|
Material
|
1240
|
09920303632
|
Vicky construction Compony
|
09920303632
|
|
|
|
|
Material
|
1241
|
09920303877
|
RS BRICK FIELD MAHUADIH DEORIA
|
09920303877_260022
|
|
|
|
|
Material
|
1242
|
09920304046
|
aditya traders
|
09920304046
|
|
|
|
|
Material
|
1243
|
09920304424
|
RAMHRIDAY GUPTA
|
09920304424_246976
|
|
|
|
|
Material
|
1244
|
09920304561
|
SHUKLA WELDING WORKS
|
09920304561_244709
|
|
|
|
|
Material
|
1245
|
09920304753
|
M/S SKASH ENT UDYOG
|
09920304753_242382
|
Canara Bank
|
CNRB0002662
|
|
|
Material
|
1246
|
09920305094
|
OM TRADING COMPANY
|
09920305094
|
|
|
|
|
Material
|
1247
|
09920305136
|
M/S Singh Brick Field
|
09920305136_242779
|
|
|
|
|
Material
|
1248
|
09920305551
|
RANVEER SINGH BKO HETIMPUR DEORIA
|
09920305551_262264
|
|
|
|
|
Material
|
1249
|
09920306131
|
YASHASHVI ENTERPRISES RAWATPAR BAIKUNTHPUR DEORIA
|
09920306131_249533
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
1250
|
09920306225
|
PARVEJ ALAM PIPE FITING AND ELECTRIC GOOES
|
09920306225_249553
|
|
|
|
|
Material
|
1251
|
09920308394
|
M/S S S SIDDIQUI BUILDING MATERIAL SEKHONA DEORIA
|
09920308394_282131
|
IDBI Bank
|
IBKL0001265
|
|
|
Material
|
1252
|
09920400939
|
Moti Chand singh
|
09920400939
|
|
|
|
|
Material
|
1253
|
09920401642
|
M/S SHIV SHAKTI ENT UDYOG
|
09920401642_261042
|
|
|
|
|
Material
|
1254
|
09920401821
|
VISHEN INTERPRISES
|
09920401821
|
|
|
|
|
Material
|
1255
|
09920402062
|
M/S S.& R.CONSTRACTION 23/238 SAKET NAGAR
|
09920402062_275666
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
1256
|
09920403099
|
Chudare velding Materiyals
|
09920403099_237194
|
|
|
|
|
Material
|
1257
|
09920608383
|
GOMATI CONCRETE
|
09920608383_261466
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
1258
|
09921526347
|
sanjay Breek Field Deoria
|
09921526347
|
|
|
|
|
Material
|
1259
|
09934568965
|
Mishra Photo Studio Deoria
|
09934568965
|
|
|
|
|
Material
|
1260
|
09952100023
|
N A Cop Markt Fed of india lucknow
|
09952100023
|
|
|
|
|
Material
|
1261
|
09985504622
|
SHIVANGI EAT BHATTHA UDDOG CHKRASI PANTI MAU
|
09985504622_236924
|
UNION BANK OF INDIA
|
UBIN0546283
|
|
|
Material
|
1262
|
09987324569
|
Anurudh Rao Eat Uddog Deoria
|
09987324569
|
|
|
|
|
Material
|
1263
|
09AAABA0701C1ZM
|
M/S AUDDHANIK UTPADAK AND BIPARAN SAHICARI SAMIT
|
09AAABA0701C1ZM_314900
|
Punjab National Bank
|
PUNB0474700
|
|
09AAABA0701C1ZM
|
Material
|
1264
|
09AAACT1344F1ZM
|
THE SUPREME INDUSTRIES LIMITED
|
09AAACT1344F1ZM_310846
|
ICICI Bank
|
ICIC0006288
|
|
09AAACT1344F1ZM
|
Material
|
1265
|
09AAAHU8948P1Z2
|
MAA DURGA INT UDYOG
|
09AAAHU8948P1Z2_317058
|
Canara Bank
|
CNRB0005688
|
|
09AAAHU8948P1Z2
|
Material
|
1266
|
09AADHC1568E1ZI
|
SRI SAI EAT UDHOG GOURKOTHI DEORIA
|
09620307212_258718
|
Punjab National Bank
|
PUNB0197300
|
|
09AADHC1568E1ZI
|
Material
|
1267
|
09AAEFJ1378C1ZI
|
M/S JANTA ENT UDYOG CHAINPUR DEORIA
|
09AAEFJ1378C1ZI_293554
|
State Bank of India
|
SBIN0008221
|
|
09AAEFJ1378C1ZI
|
Material
|
1268
|
09AAFCV0370A1ZP
|
VASUNDHARAKUTUMBKAM EDIBLE FOODS PRIVATE LIMITED
|
09AAFCV0370A1ZP_317438
|
|
|
|
09AAFCV0370A1ZP
|
Material
|
1269
|
09AAFFJ1964K1Z0
|
M/S JAI SHAKTI CONTRUCTION
|
09AAFFJ1964K1Z0_335936
|
Indian Bank
|
IDIB000D574
|
|
09AAFFJ1964K1Z0
|
Material
|
1270
|
09AAFFK7057C1ZC
|
M/S KANSAL AUTO MOBILES
|
09AAFFK7057C1ZC_341015
|
hdfc
|
HDFC0000947
|
|
09AAFFK7057C1ZC
|
Admin
|
1271
|
09AAGPQ3421R1Z5
|
M/S NATIONAL HARDWARE AND BULDING MATERIALS
|
09AAGPQ3421R1Z5_315885
|
Central Bank Of India
|
CBIN0282472
|
|
09AAGPQ3421R1Z5
|
Material
|
1272
|
09AAHFE5879J1ZR
|
EASTERN INDUSTRIAL SYNDICATE
|
09AAHFE5879J1ZR_317236
|
Canara Bank
|
CNRB0002662
|
|
09AAHFE5879J1ZR
|
Admin
|
1273
|
09AAHFO5708J1ZX
|
OM ENT AND CONCREAT UDYOG
|
09AAHFO5708J1ZX_329784
|
Canara Bank
|
CNRB0003417
|
|
09AAHFO5708J1ZX
|
Material
|
1274
|
09AAHPY5732E1ZD
|
MUKHRAM YADAV CONTRACTOR BHATTA STHAN BATULAHI
|
09420400301_259714
|
Punjab National Bank
|
PUNB0150700
|
|
09AAHPY5732E1ZD
|
Material
|
1275
|
09AAHPY5733F1ZA
|
MAHENDRA YADAV BKO AMETHI DEORIA
|
09720402779_263306
|
State Bank of India
|
SBIN0000065
|
|
09AAHPY5733F1ZA
|
Material
|
1276
|
09AAHPY8026B1ZI
|
M/S YADAV BRICK FIELD
|
09AAHPY8026B1ZI_296335
|
|
|
|
09AAHPY8026B1ZI
|
Material
|
1277
|
09AAIPN8195P1ZL
|
M/S B.N.P. ENT UDYOG
|
09320300896_243940
|
Canara Bank
|
CNRB0003414
|
|
09AAIPN8195P1ZL
|
Material
|
1278
|
09AAIPY2514M1Z5
|
M/S DURGESH YADAV BUILDING
|
09AAIPY2514M1Z5_308694
|
Punjab National Bank
|
PUNB0179200
|
|
09AAIPY2514M1Z5
|
Material
|
1279
|
09AAIPY5411B1ZQ
|
M/S RANVIJAY YADAV B.K.O.
|
09AAIPY5411B1ZQ_296121
|
State Bank of India
|
SBIN0008221
|
|
09AAIPY5411B1ZQ
|
Material
|
1280
|
09AAJFC5406B1ZT
|
CHANDRA BHAN SINGH ENT UDOYAG RAJAWAL
|
09520305812_239458
|
Central Bank Of India
|
CBIN0282017
|
|
09AAJFC5406B1ZT
|
Material
|
1281
|
09AAJHN4398D1ZT
|
KRISHNA CONSTRUCTION
|
09AAJHN4398D1ZT_308746
|
|
|
|
09AAJHN4398D1ZT
|
Material
|
1282
|
09AAKFD8408M1ZW
|
M/S D M S ENT UDHYOG VILL SONAULA RAMNAGAR
|
09AAKFD8408M1ZW_286941
|
Central Bank Of India
|
CBIN0283701
|
|
09AAKFD8408M1ZW
|
Material
|
1283
|
09AAKFH7335P1ZM
|
HBC INT UDYOG
|
09AAKFH7335P1ZM_298848
|
Punjab National Bank
|
PUNB0474700
|
|
09AAKFH7335P1ZM
|
Material
|
1284
|
09AAKPY1681K1ZX
|
M/S K.L.AND BROTHERS BKO
|
09AAKPY1681K1ZX_300779
|
Central Bank Of India
|
CBIN0281755
|
|
09AAKPY1681K1ZX
|
Material
|
1285
|
09AALFP0464C2ZB
|
PRATAP ASSOCIATE BARHAJ ROAD DEORIA
|
09720303468_246252
|
|
|
|
09AALFP0464C2ZB
|
Material
|
1286
|
09AALPF8076G1ZD
|
M/S BALLIA HYUM PIPE INDSTRIES
|
09AALPF8076G1ZD_338505
|
Indian Bank
|
IDIB000C617
|
|
09AALPF8076G1ZD
|
Material
|
1287
|
09AAPFD2358B1ZH
|
M/S DAYANAND YADAV SHARDA YADAV
|
09520304780
|
Central Bank Of India
|
CBIN0281755
|
|
09AAPFD2358B1ZH
|
Material
|
1288
|
09AAPFK5531R1ZG
|
KRISHNA ENT UDYOG GOPALPUR GHANTI DEORIA
|
09420303856_245960
|
Punjab National Bank
|
PUNB0248400
|
|
09AAPFK5531R1ZG
|
Material
|
1289
|
09AAQFJ5771K1ZK
|
M/S JAI MAA VINDHYAWASHINI ENT UDYOG
|
09AAQFJ5771K1ZK_329468
|
Central Bank Of India
|
CBIN0283701
|
|
09AAQFJ5771K1ZK
|
Material
|
1290
|
09AAQFN0692M1ZI
|
M/S NATHUNI PRASAD INT BHATA
|
09AAQFN0692M1ZI_308695
|
hdfc
|
HDFC0000947
|
|
09AAQFN0692M1ZI
|
Material
|
1291
|
09AAQPL4934N1ZW
|
M/S ALI BRICKS
|
09AAQPL4934N1ZW_314701
|
|
|
|
09AAQPL4934N1ZW
|
Material
|
1292
|
09AARFR4639P1Z4
|
M/S RAJU FILLING STATION
|
09AARFR4639P1Z4_336358
|
Bank of India
|
BKID0007037
|
|
09AARFR4639P1Z4
|
Admin
|
1293
|
09AARHR5260G1ZO
|
M/S DURGA CEMENT BRICK AND TILES AJANA
|
09AARHR5260G1ZO_287445
|
Central Bank Of India
|
CBIN0282472
|
|
09AARHR5260G1ZO
|
Material
|
1294
|
09AASPY3803F1Z8
|
SHUBHAWATI DEVI TRADERS
|
09AASPY3803F1Z8_329783
|
State Bank of India
|
SBIN0011244
|
|
09AASPY3803F1Z8
|
Material
|
1295
|
09AAUPU5169Q1Z8
|
M/S HARIOM BUILDING MATERIAL HATA ROAD
|
09AAUPU5169Q1Z8_286522
|
Central Bank Of India
|
CBIN0281062
|
|
09AAUPU5169Q1Z8
|
Material
|
1296
|
09AAXCS3173Q1Z6
|
SPARKLE INDIA ISP PRIVATE LIMITED
|
09AAXCS3173Q1Z6_322068
|
Canara Bank
|
CNRB0018963
|
|
09AAXCS3173Q1Z6
|
Admin
|
1297
|
09AAXFP3826A1Z0
|
PRAKASH BRICK INDUSTRIES
|
09AAXFP3826A1Z0_318061
|
Axis Bank
|
UTIB0000833
|
|
09AAXFP3826A1Z0
|
Material
|
1298
|
09AAXPG2853L1Z0
|
ASHOK ENT UDHYOG
|
09AAXPG2853L1Z0_308149
|
Canara Bank
|
CNRB0003414
|
|
09AAXPG2853L1Z0
|
Material
|
1299
|
09AAXPY6641C1ZZ
|
RAM INT UDYOG SACHAPAR BARHAJ DEORIA
|
09120300322
|
|
|
|
09AAXPY6641C1ZZ
|
Material
|
1300
|
09AAYPP7470P1ZB
|
M/S RAJU FILLING STATION
|
09AAYPP7470P1ZB_323816
|
State Bank of India
|
SBIN0003822
|
|
09AAYPP7470P1ZB
|
Admin
|
1301
|
09AAZFB6403B1ZF
|
M/S BAJRANG BALI ENT UDYOG
|
09AAZFB6403B1ZF_336061
|
hdfc
|
HDFC0007638
|
|
09AAZFB6403B1ZF
|
Material
|
1302
|
09AAZFG3437A1Z8
|
GANESH BRICK FIELD
|
09AAZFG3437A1Z8_338611
|
Axis Bank
|
UTIB0000833
|
|
09AAZFG3437A1Z8
|
Material
|
1303
|
09AAZPY9595P1ZN
|
M/S JAI MAA VAISNO BUILDING MATERIALS
|
09AAZPY9595P1ZN_296522
|
Central Bank Of India
|
CBIN0282471
|
|
09AAZPY9595P1ZN
|
Material
|
1304
|
09AAZPY9910A1ZZ
|
KRISHANA INTT UDYOG TARASARA
|
09620400974_235931
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AAZPY9910A1ZZ
|
Material
|
1305
|
09ABBFS7173E1Z1
|
M/S SHIVAM INT UDYOG
|
09ABBFS7173E1Z1_328493
|
Bank of India
|
BKID0007037
|
|
09ABBFS7173E1Z1
|
Material
|
1306
|
09ABBPY4220A1Z0
|
M/S SUSHIL TREDARS
|
09ABBPY4220A1Z0_315245
|
|
|
|
09ABBPY4220A1Z0
|
Material
|
1307
|
09ABCFA3502E1Z1
|
M/S ARGLA UPADHYAY BASHARATPUR EAST
|
09518609711_275778
|
State Bank of India
|
SBIN0011188
|
|
09ABCFA3502E1Z1
|
Material
|
1308
|
09ABGFM9306G1Z3
|
M/S PRAKASH BUILDING MATERIAL VILL GURUMHIYA
|
09ABGFM9306G1Z3_294193
|
Punjab National Bank
|
PUNB0197300
|
|
09ABGFM9306G1Z3
|
Material
|
1309
|
09ABGPY6211J1Z9
|
DURGA BRICK FIELD
|
09ABGPY6211J1Z9_308333
|
Bank of Baroda
|
BARB0VJDEOR
|
|
09ABGPY6211J1Z9
|
Material
|
1310
|
09ABHPK8381J1Z3
|
M/S KASHI NATH PRASAD B.K.O. PURNA CHHAPAR BHATNI
|
09ABHPK8381J1Z3_294022
|
Canara Bank
|
CNRB0003414
|
|
09ABHPK8381J1Z3
|
Material
|
1311
|
09ABHPT7305B1ZP
|
DURGESH BRICK FIELD DHANAUTI KALA DEORIA
|
09820306650_258916
|
|
|
|
09ABHPT7305B1ZP
|
Material
|
1312
|
09ABHPU9565A1Z8
|
M/S D.M.K. CONSTRUCTION VILL- DAIDEHA, PO-BARHAJ
|
09ABHPU9565A1Z8_286528
|
|
|
|
09ABHPU9565A1Z8
|
Material
|
1313
|
09ABHPV0103H1ZT
|
M/S STAR FILLING STATION
|
09ABHPV0103H1ZT_341117
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09ABHPV0103H1ZT
|
Admin
|
1314
|
09ABIFM0621L1Z6
|
MANINATH ENT UDHYOG
|
09520306312_243350
|
Punjab National Bank
|
PUNB0214700
|
|
09ABIFM0621L1Z6
|
Material
|
1315
|
09ABIPT4989L1ZJ
|
M/S MAA AMBEY INT UDYOG
|
09320305620_235543
|
Bank of India
|
BKID0007037
|
Exempted and Approved
|
09ABIPT4989L1ZJ
|
Material
|
1316
|
09ABKPH1136K1ZM
|
FASIULLAH BRICK FIELD MADANPUR
|
09920401548
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09ABKPH1136K1ZM
|
Material
|
1317
|
09ABKPL1778P1ZS
|
Vedansh Construction
|
09ABKPL1778P1ZS_332626
|
Bank of Baroda
|
BARB0BLYTHA
|
|
09ABKPL1778P1ZS
|
Material
|
1318
|
09ABKPY8856D1ZV
|
M/S YADAV CEMENT STORE BANGERA BAZAR DEORIA
|
09ABKPY8856D1ZV_291212
|
Central Bank Of India
|
CBIN0282912
|
|
09ABKPY8856D1ZV
|
Material
|
1319
|
09ABLPA0697H1ZJ
|
ABRAR AHMAD EAT BHATTA UDDOG
|
09185501133_236783
|
UNION BANK OF INDIA
|
UBIN0546283
|
Exempted and Approved
|
09ABLPA0697H1ZJ
|
Material
|
1320
|
09ABMPY7820P1ZI
|
NAGENDRA YADAV BKO BARSIPAR SALEMPUR
|
09820308355_276515
|
|
|
|
09ABMPY7820P1ZI
|
Material
|
1321
|
09ABMPY9240P1ZG
|
M/S YADAV BRICK FIELD
|
09320400900_246301
|
Central Bank Of India
|
CBIN0280200
|
Exempted
|
09ABMPY9240P1ZG
|
Material
|
1322
|
09ABNPY8263D2ZY
|
VEER ENTERPRISES
|
09ABNPY8263D2ZY_315298
|
State Bank of India
|
SBIN0007247
|
|
09ABNPY8263D2ZY
|
Material
|
1323
|
09ABPPY1757L1ZN
|
M/S B.D.TRADERS IMILIYA PIPRA BITTHAL
|
09ABPPY1757L1ZN_290859
|
Punjab National Bank
|
PUNB0248400
|
|
09ABPPY1757L1ZN
|
Material
|
1324
|
09ABPPY9428A1Z2
|
M/S JAY HANUMAN TRADERS
|
09ABPPY9428A1Z2_299302
|
Punjab National Bank
|
PUNB0179200
|
|
09ABPPY9428A1Z2
|
Material
|
1325
|
09ABQPY5960N1ZD
|
M/S HIMANSHU ENT UDHYOG
|
09820308300_261041
|
Central Bank Of India
|
CBIN0282017
|
|
09ABQPY5960N1ZD
|
Material
|
1326
|
09ABSPS9853N1Z9
|
M/S JUHI HARDWARE
|
09ABSPS9853N1Z9_308566
|
|
|
|
09ABSPS9853N1Z9
|
Material
|
1327
|
09ABSPY3830B1ZB
|
M/S RAMESH YADAV ENT UDYOG
|
09120401349_246641
|
Indian Bank
|
IDIB000V534
|
Exempted and Approved
|
09ABSPY3830B1ZB
|
Material
|
1328
|
09ABTFM7766K1Z5
|
M/S BALA JI ENTERPRISES
|
09ABTFM7766K1Z5_334356
|
State Bank of India
|
SBIN0009980
|
|
09ABTFM7766K1Z5
|
Material
|
1329
|
09ABUFM2981P1Z3
|
M/S MAA DURGA BRICK FIELD
|
09ABUFM2981P1Z3_336300
|
Central Bank Of India
|
CBIN0283702
|
|
09ABUFM2981P1Z3
|
Material
|
1330
|
09ABVPF7470K1ZW
|
M/S SHALU INT UDYOG
|
09ABVPF7470K1ZW_296725
|
State Bank of India
|
SBIN0009980
|
|
09ABVPF7470K1ZW
|
Material
|
1331
|
09ABXPY4204C1ZA
|
M/S JAI MAA AMETHI BRICK FIELD
|
09520303851_246513
|
Bank of India
|
BKID0006990
|
|
09ABXPY4204C1ZA
|
Material
|
1332
|
09ABZPJ7153R1ZE
|
M/S JAGDAMBA ENTERPRISES
|
09ABZPJ7153R1ZE_328539
|
Bank of India
|
BKID0006990
|
|
09ABZPJ7153R1ZE
|
Material
|
1333
|
09ACCPH7793K1Z1
|
M/S ANSARI DESAL OIL & BUILDING MATERIAL
|
09ACCPH7793K1Z1_313787
|
Central Bank Of India
|
CBIN0282989
|
|
09ACCPH7793K1Z1
|
Material
|
1334
|
09ACCPH7793K2Z0
|
MD HADISH GRILL UDHYOG
|
09320304352_243648
|
Canara Bank
|
CNRB0003414
|
|
09ACCPH7793K2Z0
|
Material
|
1335
|
09ACCPJ7551R1ZX
|
M/S MUNSHI PRASAD JAISWAL ITA UDYOG
|
09820304528_263776
|
Indian Bank
|
IDIB000B622
|
|
09ACCPJ7551R1ZX
|
Material
|
1336
|
09ACCPY1721G1ZL
|
BALAJI LAYER FORM
|
09ACCPY1721G1ZL_302796
|
Central Bank Of India
|
CBIN0282989
|
|
09ACCPY1721G1ZL
|
Material
|
1337
|
09ACFFS7950J1ZJ
|
M/S SANA CONSTRUCTION FATEA NAGAR LAR
|
09820302864_276387
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACFFS7950J1ZJ
|
Material
|
1338
|
09ACFPL7578P1ZL
|
M/S LARI & BROTHERS B.K.O.
|
09920302562_249385
|
Bank of Baroda
|
BARB0DEODEO
|
|
09ACFPL7578P1ZL
|
Material
|
1339
|
09ACIPY3633P1ZP
|
M/S YADAV BRICK FIELD
|
09720309451_283708
|
Central Bank Of India
|
CBIN0282912
|
|
09ACIPY3633P1ZP
|
Material
|
1340
|
09ACKPY4590M2ZI
|
M/S MOHD. YUNUS BARAWA MEER CHHAPAR DESHAHI
|
09520302286_261564
|
Central Bank Of India
|
CBIN0281745
|
|
09ACKPY4590M2ZI
|
Material
|
1341
|
09ACKPY4651R2ZE
|
M/S RUDAL YADAV VILLAGE BAIJNATHPUR
|
09ACKPY4651R2ZE_294555
|
Bank of India
|
BKID0006990
|
|
09ACKPY4651R2ZE
|
Material
|
1342
|
09ACKPY7960P1Z9
|
M/S YADAV BUILDING MATERIAL
|
09320302367
|
hdfc
|
HDFC0004157
|
|
09ACKPY7960P1Z9
|
Material
|
1343
|
09ACLPG6587F1Z6
|
M/S GUPTA BRICK FIELD
|
09ACLPG6587F1Z6_308993
|
Canara Bank
|
CNRB0003414
|
|
09ACLPG6587F1Z6
|
Material
|
1344
|
09ACLPJ3679F1Z8
|
M/S SHIV KRIPA TRADERS PAKDI BUJURG DEORIA
|
09ACLPJ3679F1Z8_293682
|
|
|
|
09ACLPJ3679F1Z8
|
Material
|
1345
|
09ACLPY4339H1ZY
|
M/S UPENDRA TRADING COMPANY
|
09ACLPY4339H1ZY_315297
|
Central Bank Of India
|
CBIN0283704
|
|
09ACLPY4339H1ZY
|
Material
|
1346
|
09ACNFS3448K1ZG
|
M/S SHASHANK ASSOCIATE
|
09ACNFS3448K1ZG_300052
|
Central Bank Of India
|
CBIN0283047
|
|
09ACNFS3448K1ZG
|
Material
|
1347
|
09ACOPY4011B1ZM
|
M/S AADITYA ENTERPRISES
|
09ACOPY4011B1ZM_299911
|
Central Bank Of India
|
CBIN0284264
|
|
09ACOPY4011B1ZM
|
Material
|
1348
|
09ACRPU7404K1ZT
|
AAKRITI TRADING COMPANY
|
09ACRPU7404K1ZT_328492
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09ACRPU7404K1ZT
|
Material
|
1349
|
09ACRPY2255J1ZS
|
VIKAS TRADERS
|
09ACRPY2255J1ZS_339150
|
hdfc
|
HDFC0006282
|
|
09ACRPY2255J1ZS
|
Material
|
1350
|
09ACSPY3113C1ZF
|
M/S RAMESH TRADERS
|
09ACSPY3113C1ZF_297572
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACSPY3113C1ZF
|
Material
|
1351
|
09ACTPP9452E1ZX
|
RAJ KUMAR PAL GYANENDRA NAGAR ALAHADADPUR
|
09318604333_275665
|
|
|
|
09ACTPP9452E1ZX
|
Material
|
1352
|
09ACTPT8619F1ZS
|
TRIPATHI AND SONS MUNDERA MISHRA DEORIA
|
09320400537_257577
|
|
|
|
09ACTPT8619F1ZS
|
Material
|
1353
|
09ACTPY4472D3ZU
|
M/S PURVANCHAL ENTERPRISES
|
09ACTPY4472D3ZU_309340
|
Indian Bank
|
IDIB000V534
|
|
09ACTPY4472D3ZU
|
Material
|
1354
|
09ACUPB5839N1ZS
|
M/S BARKAT AHMAD & SONS
|
09ACUPB5839N1ZS_340195
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACUPB5839N1ZS
|
Admin
|
1355
|
09ACUPY0018L1ZW
|
M/S SHUBHAM BUILDING MATERIAL
|
09ACUPY0018L1ZW_322588
|
Canara Bank
|
CNRB0005688
|
|
09ACUPY0018L1ZW
|
Material
|
1356
|
09ACVFS6798Q1ZD
|
M/S SINGH AND ANSARI BRICK FIELD
|
09ACVFS6798Q1ZD_324686
|
Indian Bank
|
IDIB000D574
|
|
09ACVFS6798Q1ZD
|
Material
|
1357
|
09ACWPG3765A1ZF
|
M/S SHANKER EIT UDOYG
|
09420401852_254290
|
Central Bank Of India
|
CBIN0284714
|
|
09ACWPG3765A1ZF
|
Material
|
1358
|
09ACXPO9107H1ZW
|
ANURAG TRADERS
|
09ACXPO9107H1ZW_304917
|
|
|
|
09ACXPO9107H1ZW
|
Material
|
1359
|
09ACXPY6170G1ZN
|
RISHI ENTERPRISES
|
09ACXPY6170G1ZN_308652
|
Canara Bank
|
CNRB0006171
|
|
09ACXPY6170G1ZN
|
Material
|
1360
|
09ACZFS3034P1Z4
|
M/S SRINET BRICKS COMPANY
|
09ACZFS3034P1Z4_302793
|
Punjab National Bank
|
PUNB0990500
|
|
09ACZFS3034P1Z4
|
Material
|
1361
|
09ADFPT1176L1Z1
|
BACHCHA NATH TIWARI THEKEDAR UMA NAGAR DEORIA
|
09820400921_281541
|
State Bank of India
|
SBIN0000065
|
|
09ADFPT1176L1Z1
|
Material
|
1362
|
09ADGPM1684D1ZJ
|
M/S KAMAL BRICK FIELD
|
09ADGPM1684D1ZJ_296807
|
Bank of Baroda
|
BARB0SALEMP
|
|
09ADGPM1684D1ZJ
|
Material
|
1363
|
09ADGPM1693L1Z1
|
MISHRA ENT UDYOG
|
09ADGPM1693L1Z1_323081
|
Punjab National Bank
|
PUNB0080610
|
|
09ADGPM1693L1Z1
|
Material
|
1364
|
09ADGPV3848L1ZR
|
M/S MAA SAVITRI FILLING STATION
|
09ADGPV3848L1ZR_340422
|
hdfc
|
HDFC0000947
|
|
09ADGPV3848L1ZR
|
Admin
|
1365
|
09ADHPY5101A1ZS
|
M/S SAURABH CONSTRUCTION AND ORDER SUPPLIERS
|
09ADHPY5101A1ZS_329451
|
Indian Bank
|
IDIB000D574
|
|
09ADHPY5101A1ZS
|
Material
|
1366
|
09ADJPI2406A1Z4
|
USHA BRICKS FIELD
|
09ADJPI2406A1Z4_313021
|
Canara Bank
|
CNRB0019880
|
|
09ADJPI2406A1Z4
|
Material
|
1367
|
09ADJPM2423M1ZA
|
M/S MALL AND COMPANY B.K.O.
|
09420302965
|
State Bank of India
|
SBIN0010207
|
|
09ADJPM2423M1ZA
|
Material
|
1368
|
09ADLPT0344G1ZE
|
KISAN SEWA KENDRA
|
09ADLPT0344G1ZE_331716
|
Punjab National Bank
|
PUNB0197100
|
|
09ADLPT0344G1ZE
|
Admin
|
1369
|
09ADMPY7175P1Z6
|
MA BHINDYAVASINI BUILDING MATARIAL NOOKHAR
|
09120304386_249443
|
Punjab National Bank
|
PUNB0179200
|
|
09ADMPY7175P1Z6
|
Material
|
1370
|
09ADOFS2301K1ZV
|
S K D INT UDYOG VILL BHELIPATTI
|
09ADOFS2301K1ZV_293676
|
IDBI Bank
|
IBKL0001265
|
|
09ADOFS2301K1ZV
|
Material
|
1371
|
09ADQPT1186K1ZQ
|
M/S SHIV ENTERPRISES
|
09720301907
|
|
|
|
09ADQPT1186K1ZQ
|
Material
|
1372
|
09ADRPY7422Q1Z9
|
M/S AADARSH BUILDING MATERIALS
|
09ADRPY7422Q1Z9_293928
|
State Bank of India
|
SBIN0011162
|
|
09ADRPY7422Q1Z9
|
Material
|
1373
|
09ADSPP1635R1ZK
|
M/S SREE ENT UDYOG
|
09520300292_237961
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09ADSPP1635R1ZK
|
Material
|
1374
|
09ADTPY2308K1ZS
|
M/S YADAV TRADERS
|
09ADTPY2308K1ZS_297457
|
Bank of India
|
BKID0007037
|
|
09ADTPY2308K1ZS
|
Material
|
1375
|
09ADVPT2689N1Z5
|
KAMAKHYA ENT UDYOG DULAKIYA DEORIA
|
09920303288_257575
|
|
|
|
09ADVPT2689N1Z5
|
Material
|
1376
|
09ADZPY5127A1Z0
|
M/S KAMLA YADAV TREADING COMPNY
|
09ADZPY5127A1Z0_316323
|
State Bank of India
|
SBIN0010207
|
|
09ADZPY5127A1Z0
|
Material
|
1377
|
09AEAPT7711B1ZO
|
M/S PURANDER BABA INT UDYOG
|
09820300318_283736
|
Indian Bank
|
IDIB000S545
|
Exempted and Approved
|
09AEAPT7711B1ZO
|
Material
|
1378
|
09AEBPT5213M1Z7
|
LOOKS TRADERS
|
09AEBPT5213M1Z7_320708
|
IDBI Bank
|
IBKL0001265
|
|
09AEBPT5213M1Z7
|
Admin
|
1379
|
09AEBPY8267J1ZO
|
M/S OM SAI ENT UDYOG
|
09AEBPY8267J1ZO_307214
|
Punjab National Bank
|
PUNB0820600
|
|
09AEBPY8267J1ZO
|
Material
|
1380
|
09AEBPY8667G1ZR
|
M/S VIKASH INT UDYOG
|
09920303783
|
Central Bank Of India
|
CBIN0281745
|
|
09AEBPY8667G1ZR
|
Material
|
1381
|
09AEBPY9831N1ZK
|
M/S RAMASHRAY EENT UDYOG
|
09AEBPY9831N1ZK_323975
|
State Bank of India
|
SBIN0008326
|
|
09AEBPY9831N1ZK
|
Material
|
1382
|
09AEDPY3918E1Z9
|
ASHUTOSH ENTERPRISES
|
09AEDPY3918E1Z9_309549
|
Indian Bank
|
IDIB000V534
|
|
09AEDPY3918E1Z9
|
Material
|
1383
|
09AEFPT3996M1ZH
|
M/S AMAN ENTERPRISES
|
09AEFPT3996M1ZH_340997
|
Punjab National Bank
|
PUNB0644800
|
|
09AEFPT3996M1ZH
|
Material
|
1384
|
09AEHPP1290E1ZH
|
M/S ADARASH HARDWARE STORE KHUKHUNDU
|
09520300466
|
Central Bank Of India
|
CBIN0283702
|
|
09AEHPP1290E1ZH
|
Material
|
1385
|
09AEHPY4058D1Z6
|
SHRI RAJ WELDING MATERIAL
|
09AEHPY4058D1Z6_315893
|
Canara Bank
|
CNRB0003207
|
|
09AEHPY4058D1Z6
|
Material
|
1386
|
09AEJPK9720J1Z2
|
M/S PURVANCHAL STATIONERS
|
09AEJPK9720J1Z2_320706
|
Indian Bank
|
IDIB000D574
|
|
09AEJPK9720J1Z2
|
Admin
|
1387
|
09AEJPT2170F1ZC
|
M/S ANAND NATH TRIPATHI BKO
|
09AEJPT2170F1ZC_286497
|
Punjab National Bank
|
PUNB0080610
|
|
09AEJPT2170F1ZC
|
Material
|
1388
|
09AEJPT8527Q1ZC
|
M/S SAMPURNA NAND TRIPATHI CEMENT STORE
|
09AEJPT8527Q1ZC_286845
|
|
|
|
09AEJPT8527Q1ZC
|
Material
|
1389
|
09AELPT5487R1Z3
|
M/S PRAGYA AUTO FUELS
|
09AELPT5487R1Z3_330158
|
State Bank of India
|
SBIN0015119
|
|
09AELPT5487R1Z3
|
Admin
|
1390
|
09AELPY2557D1Z2
|
JANTA INT UDYOG
|
09AELPY2557D1Z2_309498
|
Punjab National Bank
|
PUNB0248400
|
|
09AELPY2557D1Z2
|
Material
|
1391
|
09AELPY8151K2ZK
|
M/S VIVEK BRICK FIELD
|
09AELPY8151K2ZK_326424
|
Punjab National Bank
|
PUNB0157700
|
|
09AELPY8151K2ZK
|
Material
|
1392
|
09AEMPC9611D2ZL
|
MAA DURGA TRADERS
|
09AEMPC9611D2ZL_330571
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AEMPC9611D2ZL
|
Material
|
1393
|
09AENPY7224F1ZY
|
M/S SRI P.D. ENT UDYOG
|
09820304316_236040
|
|
|
|
09AENPY7224F1ZY
|
Material
|
1394
|
09AEQPY8113E1ZZ
|
M/S DURGESH BUILDING MATERIAL KHORARAM CHAURAHA
|
09720304397_282283
|
Punjab National Bank
|
PUNB0150700
|
Exempted and Approved
|
09AEQPY8113E1ZZ
|
Material
|
1395
|
09AETPT6616C1Z1
|
M/S HANSAL ENTERPRISES
|
09AETPT6616C1Z1_304579
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AETPT6616C1Z1
|
Material
|
1396
|
09AEUPA3488E1Z7
|
ANSARI BREAK FIELD
|
09420400202_239897
|
Punjab National Bank
|
PUNB0150700
|
|
09AEUPA3488E1Z7
|
Material
|
1397
|
09AEVPU4819E1ZT
|
M/S USHA BRICKS FIELD
|
09AEVPU4819E1ZT_327619
|
Canara Bank
|
CNRB0019880
|
|
09AEVPU4819E1ZT
|
Material
|
1398
|
09AFCPY4398G1ZS
|
M/S CHANDAN TRADERS
|
09720305995_255335
|
|
|
|
09AFCPY4398G1ZS
|
Material
|
1399
|
09AFDPY0801R1ZW
|
SAKSHAM BUILDING MATERIAL
|
09AFDPY0801R1ZW_316505
|
Canara Bank
|
CNRB0005688
|
|
09AFDPY0801R1ZW
|
Material
|
1400
|
09AFDPY0850Q1ZP
|
OM SAI KRIPA ENTERPRISES
|
09AFDPY0850Q1ZP_327661
|
State Bank of India
|
SBIN0012910
|
|
09AFDPY0850Q1ZP
|
Material
|
1401
|
09AFFPY3797J1ZH
|
YADAV BRICK FIELD SAHJAULI DEORIA
|
09420300250_257862
|
|
|
|
09AFFPY3797J1ZH
|
Material
|
1402
|
09AFFPY3798H1ZL
|
M/S YADAV BRICK FIELD
|
09AFFPY3798H1ZL_324337
|
Indian Bank
|
IDIB000V534
|
|
09AFFPY3798H1ZL
|
Material
|
1403
|
09AFIPR6648N1ZH
|
M/S SHIVAM EIT UDYOG
|
09AFIPR6648N1ZH_286458
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AFIPR6648N1ZH
|
Material
|
1404
|
09AFLPV1927R1ZE
|
KABIR CORPORATION
|
09AFLPV1927R1ZE_314907
|
State Bank of India
|
SBIN0012476
|
|
09AFLPV1927R1ZE
|
Material
|
1405
|
09AFNPY0779G1ZO
|
M/S VIKASH INT UDYOG DHANAWATI
|
09AFNPY0779G1ZO_291210
|
Punjab National Bank
|
PUNB0179200
|
|
09AFNPY0779G1ZO
|
Material
|
1406
|
09AFPPP7228F1ZZ
|
M/S PATEL BRICK INDUSTRIES
|
09AFPPP7228F1ZZ_311325
|
Central Bank Of India
|
CBIN0282573
|
|
09AFPPP7228F1ZZ
|
Material
|
1407
|
09AFPPY7268A1ZS
|
M/S VIPIN INT UDYOG
|
09520400244_235541
|
Punjab National Bank
|
PUNB0197300
|
|
09AFPPY7268A1ZS
|
Material
|
1408
|
09AFPPY9196R1ZM
|
M/S YADAV IRON STORE
|
09AFPPY9196R1ZM_295788
|
|
|
|
09AFPPY9196R1ZM
|
Material
|
1409
|
09AFQPY7317B1ZZ
|
M/S YADAV BUILDING MATERIAL
|
09120301444_284049
|
|
|
Exempted and Approved
|
09AFQPY7317B1ZZ
|
Material
|
1410
|
09AFQPY7446B1ZT
|
M/S RAMAKANT YADAV
|
09AFQPY7446B1ZT_297239
|
|
|
|
09AFQPY7446B1ZT
|
Material
|
1411
|
09AFSPT7452A1Z0
|
M/S VINDYAVASHINI TIWARI ENT BHATHA
|
09AFSPT7452A1Z0_336729
|
Central Bank Of India
|
CBIN0282913
|
|
09AFSPT7452A1Z0
|
Material
|
1412
|
09AFTPH4047L2ZU
|
M/S VIKASH INT UDYOG
|
09AFTPH4047L2ZU_340758
|
Punjab National Bank
|
PUNB0179200
|
|
09AFTPH4047L2ZU
|
Material
|
1413
|
09AFUPH7537Q1ZB
|
M/S BHARAT INT UDYOG
|
09720305448_259626
|
Bank of India
|
BKID0007037
|
|
09AFUPH7537Q1ZB
|
Material
|
1414
|
09AFUPY6367H1ZB
|
M/S RAMANAND YADAV
|
09AFUPY6367H1ZB_325495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFUPY6367H1ZB
|
Material
|
1415
|
09AFVPY8623F1ZJ
|
PARASHURAM YADAV B.K.O BHATPAR RANI DEORIA
|
09920308846_272611
|
Punjab National Bank
|
PUNB0644800
|
|
09AFVPY8623F1ZJ
|
Material
|
1416
|
09AFWPY4150N1ZB
|
M/S SUNIL YADAV B.K.O
|
09AFWPY4150N1ZB_315392
|
Punjab National Bank
|
PUNB0160100
|
|
09AFWPY4150N1ZB
|
Material
|
1417
|
09AFWPY9210M1ZA
|
M.K.ENTERPRISES
|
09AFWPY9210M1ZA_300956
|
|
|
|
09AFWPY9210M1ZA
|
Material
|
1418
|
09AFXPJ8532N1ZF
|
KRISHNA CONCREET INDUSTURIAL AREA DEORIA
|
09320402828
|
Punjab National Bank
|
PUNB0187700
|
|
09AFXPJ8532N1ZF
|
Material
|
1419
|
09AFYPJ1765L1ZL
|
JAISWAL BUILDING MATERIAL
|
09AFYPJ1765L1ZL_318299
|
Bank of Baroda
|
BARB0BILTBS
|
|
09AFYPJ1765L1ZL
|
Material
|
1420
|
09AFYPY4171P1Z0
|
R.Y.TRADERS
|
09AFYPY4171P1Z0_317460
|
Central Bank Of India
|
CBIN0282913
|
|
09AFYPY4171P1Z0
|
Material
|
1421
|
09AFYPY8018F2ZI
|
M/S RAMJI BUILDING MATTERIAL DESAHI DEORIA
|
09AFYPY8018F2ZI_287224
|
Central Bank Of India
|
CBIN0281745
|
|
09AFYPY8018F2ZI
|
Material
|
1422
|
09AGAPH2935H1ZK
|
M/S AMAN TRADERS
|
09AGAPH2935H1ZK_294856
|
Indian Bank
|
IDIB000V534
|
|
09AGAPH2935H1ZK
|
Material
|
1423
|
09AGAPR0595D2ZD
|
YASH RAJ TRADERS
|
09AGAPR0595D2ZD_301391
|
|
|
|
09AGAPR0595D2ZD
|
Material
|
1424
|
09AGAPT5789P1Z9
|
M/S BALA JI ENT UDHYOG
|
09AGAPT5789P1Z9_305713
|
|
|
|
09AGAPT5789P1Z9
|
Material
|
1425
|
09AGBPR9514K1ZX
|
BHARATA BRICK INDUSTRIES JANGAL BELWA DEORIA
|
09AGBPR9514K1ZX_288592
|
Central Bank Of India
|
CBIN0284264
|
|
09AGBPR9514K1ZX
|
Material
|
1426
|
09AGCPD6747M1Z1
|
M/S SANJAY BRICKS FIELD
|
09820300686_255906
|
Punjab National Bank
|
PUNB0179200
|
|
09AGCPD6747M1Z1
|
Material
|
1427
|
09AGEPP2455Q1ZQ
|
M/S SRI RAM AUTOMOBILE
|
09AGEPP2455Q1ZQ_323505
|
State Bank of India
|
SBIN0RRPUGB
|
|
09AGEPP2455Q1ZQ
|
Admin
|
1428
|
09AGFPH9813D1ZG
|
M/S YADAV BUILDING MATERIALS
|
09AGFPH9813D1ZG_336695
|
Punjab National Bank
|
PUNB0123700
|
|
09AGFPH9813D1ZG
|
Material
|
1429
|
09AGFPY2141R1ZN
|
M/S BRIJ BIHARI YADAV B.K.O
|
09220202853_246362
|
Indian Bank
|
IDIB000V534
|
|
09AGFPY2141R1ZN
|
Material
|
1430
|
09AGIPD6456F1ZC
|
M/S PANDEY ENT UDYOG
|
09AGIPD6456F1ZC_308346
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AGIPD6456F1ZC
|
Material
|
1431
|
09AGOPY9038L1Z8
|
M/S YADAV CEMENT & IRON STORES JAMUNI TARKULWA
|
09AGOPY9038L1Z8_286942
|
State Bank of India
|
SBIN0009980
|
|
09AGOPY9038L1Z8
|
Material
|
1432
|
09AGPPS6654K1ZF
|
M/S SHIV SHAKTI ENT UDHYOG
|
09AGPPS6654K1ZF_295904
|
Bank of India
|
BKID0007037
|
|
09AGPPS6654K1ZF
|
Material
|
1433
|
09AGRPR2691B1Z0
|
M/S PRAKASH BRICK INDUSTRIES
|
09620302601_259345
|
Central Bank Of India
|
CBIN0283701
|
|
09AGRPR2691B1Z0
|
Material
|
1434
|
09AGSPU5532B1Z2
|
UPADHYAY TRADERS
|
09AGSPU5532B1Z2_322510
|
hdfc
|
HDFC0000947
|
|
09AGSPU5532B1Z2
|
Material
|
1435
|
09AGSPY3601R1ZB
|
M/S RAM MURAT YADAV
|
09AGSPY3601R1ZB_308211
|
|
|
|
09AGSPY3601R1ZB
|
Material
|
1436
|
09AGSPY3671M1Z7
|
M/S DARSHIKA ENTERPRISES MANGA KODAR
|
09AGSPY3671M1Z7_295292
|
Indian Bank
|
IDIB000V534
|
|
09AGSPY3671M1Z7
|
Material
|
1437
|
09AGSPY3774H1ZE
|
M/S JAI HANUMAN ENT UDHOUG
|
09AGSPY3774H1ZE_326422
|
Indian Bank
|
IDIB000H554
|
|
09AGSPY3774H1ZE
|
Material
|
1438
|
09AGTPG2133M1Z1
|
M/S SARVODAY ENT UDYOG
|
09720300743_262694
|
|
|
|
09AGTPG2133M1Z1
|
Material
|
1439
|
09AGXPD1864E1Z5
|
M/S SARSWATI ENT UDYOG
|
09220402956_246304
|
Punjab National Bank
|
PUNB0080610
|
Exempted
|
09AGXPD1864E1Z5
|
Material
|
1440
|
09AGXPD7844C1Z1
|
M/S JANATA ENT UDHYOGE
|
09920302887_263663
|
|
|
|
09AGXPD7844C1Z1
|
Material
|
1441
|
09AGZPT3421H1ZS
|
M/S AMRITANSH CONSTRUCTION
|
09620308023_258377
|
Central Bank Of India
|
CBIN0282727
|
|
09AGZPT3421H1ZS
|
Material
|
1442
|
09AHAPG4500G1ZW
|
M/S MAA VAISHNO TRADERS BY PASS ROAD BHATNI
|
09AHAPG4500G1ZW_286808
|
Punjab National Bank
|
PUNB0123700
|
|
09AHAPG4500G1ZW
|
Material
|
1443
|
09AHAPG6403A1Z2
|
M/S OJASWI INFOTECH
|
09AHAPG6403A1Z2_342050
|
Punjab National Bank
|
PUNB0083510
|
|
09AHAPG6403A1Z2
|
Admin
|
1444
|
09AHAPU8880D1ZX
|
MAHADEV ENTERPRISES
|
09AHAPU8880D1ZX_331040
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHAPU8880D1ZX
|
Admin
|
1445
|
09AHAPY4583B1Z5
|
M/S YADAV BUILDING MATERIAL VILL.-BELTHARA
|
09AHAPY4583B1Z5_293197
|
Punjab National Bank
|
PUNB0995400
|
|
09AHAPY4583B1Z5
|
Material
|
1446
|
09AHDPN6913B1ZJ
|
WARSI TRADERS
|
09AHDPN6913B1ZJ_327840
|
State Bank of India
|
SBIN0007247
|
|
09AHDPN6913B1ZJ
|
Material
|
1447
|
09AHEPY3012B1ZN
|
M/S KRISHANA ENTERPRISES
|
09AHEPY3012B1ZN_335954
|
Central Bank Of India
|
CBIN0281938
|
|
09AHEPY3012B1ZN
|
Material
|
1448
|
09AHFPU3346P1ZK
|
S S ENTERPRISES
|
09AHFPU3346P1ZK_309197
|
Indian Bank
|
IDIB000V534
|
|
09AHFPU3346P1ZK
|
Material
|
1449
|
09AHFPY2036E1ZA
|
SONMATI TRADERS
|
09AHFPY2036E1ZA_335960
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AHFPY2036E1ZA
|
Material
|
1450
|
09AHHPA1017B1Z7
|
M/S R K SEEDS LUCKNOW
|
09AHHPA1017B1Z7_294552
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
09AHHPA1017B1Z7
|
Material
|
1451
|
09AHIPD4851H1ZB
|
DIXIT TRADERS
|
09AHIPD4851H1ZB_340490
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHIPD4851H1ZB
|
Material
|
1452
|
09AHIPY1453A1ZC
|
M/S SRI HANUMAN BUILDING MATERIAL
|
09AHIPY1453A1ZC_326427
|
Central Bank Of India
|
CBIN0284713
|
|
09AHIPY1453A1ZC
|
Material
|
1453
|
09AHIPY5498H1ZD
|
M/S J.S.BABA BRICK FIELD CHORDIHA SALEMPUR DEORIA
|
09220309326_283792
|
Bank of Baroda
|
BARB0SALEMP
|
Exempted and Approved
|
09AHIPY5498H1ZD
|
Material
|
1454
|
09AHJPG3231H1ZJ
|
GUPTA TRADING CO. RUDRAPUR
|
09420400923_242749
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AHJPG3231H1ZJ
|
Material
|
1455
|
09AHJPT2577P1ZA
|
M/S TIWARI ENT UDYOG
|
09320302188_241806
|
Punjab National Bank
|
PUNB0468600
|
|
09AHJPT2577P1ZA
|
Material
|
1456
|
09AHJPT2585P1ZA
|
M/S KISAN EAT UDYOG
|
09920302637
|
Central Bank Of India
|
CBIN0282984
|
|
09AHJPT2585P1ZA
|
Material
|
1457
|
09AHKPJ5786D1ZZ
|
M/S VIBHAV KUMAR JAISWAL B.K.O.
|
09620304449
|
Central Bank Of India
|
CBIN0283704
|
|
09AHKPJ5786D1ZZ
|
Material
|
1458
|
09AHLPB6353K1Z2
|
M/S ARUNA FILING STATION
|
09AHLPB6353K1Z2_322293
|
Central Bank Of India
|
CBIN0281755
|
|
09AHLPB6353K1Z2
|
Admin
|
1459
|
09AHLPT1259Q1ZD
|
M/S TIWARI CEMENT STORE
|
09AHLPT1259Q1ZD_292745
|
Central Bank Of India
|
CBIN0283702
|
|
09AHLPT1259Q1ZD
|
Material
|
1460
|
09AHLPY5449D1ZR
|
M/s SAI TRADERS
|
09AHLPY5449D1ZR_323278
|
hdfc
|
HDFC0007638
|
|
09AHLPY5449D1ZR
|
Material
|
1461
|
09AHNPY3464E1ZS
|
MAA BUILDING MATERIAL
|
09AHNPY3464E1ZS_334471
|
Central Bank Of India
|
CBIN0283047
|
|
09AHNPY3464E1ZS
|
Material
|
1462
|
09AHNPY8700B1Z1
|
M/S YADAV BRICK FIELD
|
09320305771_261154
|
Indian Bank
|
IDIB000V534
|
|
09AHNPY8700B1Z1
|
Material
|
1463
|
09AHOPY4805E1ZW
|
M/S SANJAY TRADING COMPANY
|
09AHOPY4805E1ZW_328498
|
Central Bank Of India
|
CBIN0282468
|
|
09AHOPY4805E1ZW
|
Material
|
1464
|
09AHQPY2370J2ZI
|
M/S BABA ENTERPRISES
|
09620305934_264630
|
Indian Bank
|
IDIB000V534
|
|
09AHQPY2370J2ZI
|
Material
|
1465
|
09AHRPN4643A1Z8
|
M/S BHAGWANDAS TRADERS
|
09AHRPN4643A1Z8_299713
|
Central Bank Of India
|
CBIN0283704
|
|
09AHRPN4643A1Z8
|
Material
|
1466
|
09AHTPY1658C1ZQ
|
M/S MAA BRICK FIELD JARAR MANIK BHALUANI
|
09AHTPY1658C1ZQ_287368
|
State Bank of India
|
SBIN0014579
|
|
09AHTPY1658C1ZQ
|
Material
|
1467
|
09AHTPY9850E1ZC
|
ANAND TRADING COMPANY
|
09AHTPY9850E1ZC_334244
|
State Bank of India
|
SBIN0008326
|
|
09AHTPY9850E1ZC
|
Material
|
1468
|
09AHUPG6615Q1ZF
|
SAURABH FUELS STATION
|
09AHUPG6615Q1ZF_332147
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09AHUPG6615Q1ZF
|
Admin
|
1469
|
09AHVPY0599E2ZD
|
M/S ADITYA ENTERPRISES
|
09AHVPY0599E1ZE_308299
|
Indian Bank
|
IDIB000V534
|
|
09AHVPY0599E2ZD
|
Material
|
1470
|
09AHWPY6524A1ZS
|
M/S ABHISHEK TRADING COMPANY
|
09AHWPY6524A1ZS_325473
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AHWPY6524A1ZS
|
Material
|
1471
|
09AHZPH8045E1ZU
|
M/S HARI SHANKER BULDING MATERIALS
|
09620304812_269271
|
Central Bank Of India
|
CBIN0282468
|
|
09AHZPH8045E1ZU
|
Material
|
1472
|
09AHZPR4228H1ZL
|
M/S SACHIDA NAND RAO B.K.O.
|
09620302549
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHZPR4228H1ZL
|
Material
|
1473
|
09AHZPR6613G1ZM
|
ANIRUDH RAO EAT UDDOG
|
09720300248_239899
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AHZPR6613G1ZM
|
Material
|
1474
|
09AIAPY6755E1ZU
|
M/S BIJENDRA KUMAR YADAV CONTRACTOR
|
09AIAPY6755E1ZU_287377
|
|
|
|
09AIAPY6755E1ZU
|
Material
|
1475
|
09AIBPA0391H2ZM
|
AAYAN ENTERPRISES
|
09420306393_264811
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AIBPA0391H2ZM
|
Material
|
1476
|
09AIBPT7898L1Z5
|
M/S TANMAY ENTERPRISES
|
09AIBPT7898L1Z5_302864
|
|
|
|
09AIBPT7898L1Z5
|
Material
|
1477
|
09AIBPY2120N1ZZ
|
VIJAY INT UDYOG
|
09AIBPY2120N1ZZ_308579
|
Central Bank Of India
|
CBIN0282973
|
|
09AIBPY2120N1ZZ
|
Material
|
1478
|
09AIDPG3004F1ZV
|
M/S A.K.G. ENT UDYOG
|
09AIDPG3004F1ZV_316265
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AIDPG3004F1ZV
|
Material
|
1479
|
09AIDPY5722G1ZY
|
M/S YADAV BUILDING MATERIAL
|
09AIDPY5722G1ZY_319030
|
Central Bank Of India
|
CBIN0283047
|
|
09AIDPY5722G1ZY
|
Material
|
1480
|
09AIFPU1606B1ZJ
|
BBC ENT UDHYOG
|
09AIFPU1606B1ZJ_323034
|
Central Bank Of India
|
CBIN0282912
|
|
09AIFPU1606B1ZJ
|
Material
|
1481
|
09AIFPY9860R1ZU
|
YADAV BUILDING MATARIAL ANAND NAGAR
|
09820303635_245005
|
Central Bank Of India
|
CBIN0281745
|
|
09AIFPY9860R1ZU
|
Material
|
1482
|
09AIGPG3466J1Z1
|
M/S RAM NARAIN GUPTA
|
09AIGPG3466J1Z1_317459
|
Punjab National Bank
|
PUNB0995400
|
|
09AIGPG3466J1Z1
|
Material
|
1483
|
09AIGPT4549K1ZK
|
M/S BAJARANG ENT UDYOG
|
09AIGPT4549K1ZK_287370
|
Punjab National Bank
|
PUNB0150700
|
|
09AIGPT4549K1ZK
|
Material
|
1484
|
09AIGPV1972N1ZF
|
VISHWKARMA TRADERS
|
09120300883_246583
|
Central Bank Of India
|
CBIN0282472
|
|
09AIGPV1972N1ZF
|
Material
|
1485
|
09AIJPY1025A1ZG
|
M/S ABHAY BUILDING MATERIAL
|
09AIJPY1025A1ZG_327364
|
Central Bank Of India
|
CBIN0282984
|
|
09AIJPY1025A1ZG
|
Material
|
1486
|
09AIKPC9792R1Z4
|
ANSH TRADERS
|
09AIKPC9792R1Z4_337432
|
hdfc
|
HDFC0000947
|
|
09AIKPC9792R1Z4
|
Material
|
1487
|
09AIMPG6724F1Z5
|
DURGA JI CONSTRUCTION BARIPUR DEORIA
|
09AIMPG6724F1Z5_287374
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AIMPG6724F1Z5
|
Material
|
1488
|
09AINPY2884R1ZS
|
M/S MAA AMBEY COMPANY H.NO.243A LALA TOLI WARD
|
09AINPY2884R1ZS_286653
|
ICICI Bank
|
ICIC0003195
|
|
09AINPY2884R1ZS
|
Material
|
1489
|
09AIQPR7495E1ZE
|
M/S RAI BROTHERS RAMPUR KHORI BARI BHATANI DEORIA
|
09AIQPR7495E1ZE_290839
|
Canara Bank
|
CNRB0003414
|
|
09AIQPR7495E1ZE
|
Material
|
1490
|
09AIQPY8943A2ZJ
|
M/S ABHAY BUILDING MATERIAL
|
09AIQPY8943A2ZJ_335677
|
Canara Bank
|
CNRB0005688
|
|
09AIQPY8943A2ZJ
|
Material
|
1491
|
09AISPY6114H1ZL
|
KUNTI DEVI CONSTRUCTION
|
09AISPY6114H1ZL_313987
|
Indian Bank
|
IDIB000V534
|
|
09AISPY6114H1ZL
|
Material
|
1492
|
09AITPY6246K1Z4
|
ROHAN TRADERS
|
09AITPY6246K1Z4_307971
|
|
|
|
09AITPY6246K1Z4
|
Material
|
1493
|
09AITPY7233Q1ZV
|
BAJRANG BALLI INT UDYOG BASDILA DEORIA
|
09320306657_260413
|
Axis Bank
|
UTIB0000833
|
|
09AITPY7233Q1ZV
|
Material
|
1494
|
09AIUPN2589H1ZF
|
M/S NASEER B.K.O VILL NISHANIYA PAIKAULI
|
09AIUPN2589H1ZF_294034
|
|
|
|
09AIUPN2589H1ZF
|
Material
|
1495
|
09AIVPA9527H1ZR
|
M/S J.K.COMPUTERS
|
09AIVPA9527H1ZR_334271
|
Indian Bank
|
IDIB000D061
|
|
09AIVPA9527H1ZR
|
Admin
|
1496
|
09AIVPY8262H1Z5
|
M/S BABA MANINATH BUILDING MATERIAL
|
09AIVPY8262H1Z5_303397
|
|
|
|
09AIVPY8262H1Z5
|
Material
|
1497
|
09AIWPN1897N1ZZ
|
M/S BABA ENT UDYOG
|
09AIWPN1897N1ZZ_304630
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AIWPN1897N1ZZ
|
Material
|
1498
|
09AIWPR9385D1Z9
|
MAI BHAISHNO INT UDOYG PACHFARWA CHHERIHA
|
09320303871
|
Punjab National Bank
|
PUNB0468600
|
|
09AIWPR9385D1Z9
|
Material
|
1499
|
09AIYPC5361L2ZK
|
M/S CHAURASIYA BULIDING MATERIAL BHATNI DADAN
|
09AIYPC5361L2ZK_287364
|
Bank of Baroda
|
BARB0HATAXX
|
|
09AIYPC5361L2ZK
|
Material
|
1500
|
09AIYPG6469K1Z8
|
M/S GUPTA BUILDING MATERIAL
|
09AIYPG6469K1Z8_295971
|
Bank of India
|
BKID0006990
|
|
09AIYPG6469K1Z8
|
Material
|
1501
|
09AIYPJ7657E2ZH
|
M/S JAISWAL BUILDING MATERIAL NEAR DURGA MANDIR
|
09620303299_284115
|
Indian Bank
|
IDIB000S545
|
|
09AIYPJ7657E2ZH
|
Material
|
1502
|
09AIYPM0898E1ZI
|
VAKIL MALL CONTRACTOR
|
09AIYPM0898E1ZI_330898
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09AIYPM0898E1ZI
|
Material
|
1503
|
09AIZPP3386P1ZU
|
M/S NEEL ENTERPRISES
|
09AIZPP3386P1ZU_297964
|
|
|
|
09AIZPP3386P1ZU
|
Material
|
1504
|
09AJAPD8355L1ZY
|
M/S ASHWANI DUBEY CONTRACTOR AND SUPPILER
|
09AJAPD8355L1ZY_314714
|
State Bank of India
|
SBIN0011162
|
|
09AJAPD8355L1ZY
|
Material
|
1505
|
09AJAPD8367L1ZU
|
SHREE ENT UDOYAG
|
09620303464
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AJAPD8367L1ZU
|
Material
|
1506
|
09AJCPT1905A2ZK
|
TIWARI ENT UDHYOG
|
09420303993_259178
|
Central Bank Of India
|
CBIN0281938
|
|
09AJCPT1905A2ZK
|
Material
|
1507
|
09AJCPY4232H1Z0
|
M/S DEWAN EENT UDHYOG
|
09AJCPY4232H1Z0_298906
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AJCPY4232H1Z0
|
Material
|
1508
|
09AJDPT4290P1ZD
|
M/S MAA VASHNO TRADERS
|
09620305821_263354
|
Indian Bank
|
IDIB000D574
|
|
09AJDPT4290P1ZD
|
Material
|
1509
|
09AJDPY8199A1ZN
|
RAM INT UDYOG
|
09AJDPY8199A1ZN_307414
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09AJDPY8199A1ZN
|
Material
|
1510
|
09AJFPG3045D1ZM
|
M/S BARFANI GIRHJA FILLING STATION
|
09AJFPG3045D1ZM_331857
|
Canara Bank
|
CNRB0003414
|
|
09AJFPG3045D1ZM
|
Admin
|
1511
|
09AJGPJ4877M1ZH
|
M/S KRISHNA NAND JAISWAL
|
09AJGPJ4877M1ZH_327766
|
ICICI Bank
|
ICIC0000664
|
|
09AJGPJ4877M1ZH
|
Material
|
1512
|
09AJGPY3383B1ZY
|
ANSH BUILDING MATTERIEL ADARSH CHAURAHA NIBHAHI
|
09520309546_271982
|
Central Bank Of India
|
CBIN0283704
|
|
09AJGPY3383B1ZY
|
Material
|
1513
|
09AJIPT2366H1ZS
|
M/S TIWARI CEMENT STORE SARAYAN TOLA CHHARAUCHHA
|
09AJIPT2366H1ZS_293257
|
Central Bank Of India
|
CBIN0282983
|
|
09AJIPT2366H1ZS
|
Material
|
1514
|
09AJIPY7489C1ZF
|
M/S YADAV CEMENT STORE
|
09AJIPY7489C1ZF_299305
|
Central Bank Of India
|
CBIN0283702
|
|
09AJIPY7489C1ZF
|
Material
|
1515
|
09AJKPT7983L2ZZ
|
M/S SHRI LAXMI TRADERS
|
09720304190_236981
|
ICICI Bank
|
ICIC0000664
|
|
09AJKPT7983L2ZZ
|
Material
|
1516
|
09AJLPM6162D1Z2
|
MISHRA ENT UDYOG
|
09920301105_239791
|
Indian Bank
|
IDIB000V534
|
|
09AJLPM6162D1Z2
|
Material
|
1517
|
09AJRPP2980N1Z6
|
M/S OM SHANTI INT UDYOG
|
09720400516_243427
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09AJRPP2980N1Z6
|
Material
|
1518
|
09AJTPG1534F1Z6
|
M/S SHREE JAGDAMBA TRADERS C.C.ROAD
|
09AJTPG1534F1Z6_287373
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AJTPG1534F1Z6
|
Material
|
1519
|
09AJVPN0928J1ZK
|
M/S JAISWAL BUILDING MATERIAL
|
09AJVPN0928J1ZK_309550
|
|
|
|
09AJVPN0928J1ZK
|
Material
|
1520
|
09AJYPC7701K1ZP
|
M/S CHAURASIA BUILDING MATERIAL
|
09520304351
|
Central Bank Of India
|
CBIN0283702
|
|
09AJYPC7701K1ZP
|
Material
|
1521
|
09AJZPG9663K1Z3
|
GUPTA IORN SOTRES BHIKHAMPUR ROAD DEORIA
|
09820301459_262763
|
Canara Bank
|
CNRB0006171
|
|
09AJZPG9663K1Z3
|
Material
|
1522
|
09AJZPV5688F3ZW
|
M/S SINGH TRADERS LAHILPAR KHAS
|
09AJZPV5688F3ZW_290763
|
|
|
|
09AJZPV5688F3ZW
|
Material
|
1523
|
09AJZPY9046N1ZM
|
M/S CHAUDHARI BUILDING MATERIALS BARHAJ
|
09AJZPY9046N1ZM_286529
|
State Bank of India
|
SBIN0003622
|
|
09AJZPY9046N1ZM
|
Material
|
1524
|
09AKAPC7343Q1ZT
|
M/S MADAN CHAND & SONS
|
09AKAPC7343Q1ZT_316113
|
Central Bank Of India
|
CBIN0282912
|
|
09AKAPC7343Q1ZT
|
Material
|
1525
|
09AKBPP7034N1ZP
|
M/S MARUTINANDAN FUELS
|
09AKBPP7034N1ZP_331437
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AKBPP7034N1ZP
|
Admin
|
1526
|
09AKBPR9603F1Z1
|
M/S OM SAI ENT UDYOG PAKARI DEORIA
|
09AKBPR9603F1Z1_287223
|
|
|
|
09AKBPR9603F1Z1
|
Material
|
1527
|
09AKCPY5147J1ZL
|
SWATANTRA ENTERPRISES
|
09AKCPY5147J1ZL_336809
|
Punjab National Bank
|
PUNB0820600
|
|
09AKCPY5147J1ZL
|
Material
|
1528
|
09AKDPT0363L1ZT
|
SANDILYA BUILDING MATERIAL
|
09AKDPT0363L1ZT_292935
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AKDPT0363L1ZT
|
Material
|
1529
|
09AKEPM1511C1ZQ
|
M/S MISHRA BRICK FIELD VILL-LOHARA DEORIA
|
09520402926
|
|
|
|
09AKEPM1511C1ZQ
|
Material
|
1530
|
09AKKPJ6819N2ZE
|
JAISWAL TRADERS
|
09AKKPJ6819N2ZE_316088
|
|
|
|
09AKKPJ6819N2ZE
|
Material
|
1531
|
09AKLPY1490M1Z8
|
KANHA BUILDING MATERIAL AND HARDWARE
|
09AKLPY1490M1Z8_307772
|
Central Bank Of India
|
CBIN0281938
|
|
09AKLPY1490M1Z8
|
Material
|
1532
|
09AKMPG6910H1Z1
|
M/S GUPTA AGENCY
|
09820301949
|
Central Bank Of India
|
CBIN0282913
|
|
09AKMPG6910H1Z1
|
Material
|
1533
|
09AKOPY5165C2ZL
|
DEVI BUILDING MATERIAL AND HARDWARE
|
09AKOPY5165C2ZL_299821
|
State Bank of India
|
SBIN0008446
|
|
09AKOPY5165C2ZL
|
Material
|
1534
|
09AKPPB5428A1ZE
|
M/S BISHEN INT UDYOG
|
09AKPPB5428A1ZE_339639
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09AKPPB5428A1ZE
|
Material
|
1535
|
09AKPPJ3605D1Z9
|
M/S JAISWAL ASSOCIATES
|
09AKPPJ3605D1Z9_320707
|
Punjab National Bank
|
PUNB0187700
|
|
09AKPPJ3605D1Z9
|
Admin
|
1536
|
09AKRPY1898B1ZD
|
M/S RAMESH YADAV CONTRACTOR
|
09AKRPY1898B1ZD_329440
|
State Bank of India
|
SBIN0001146
|
|
09AKRPY1898B1ZD
|
Material
|
1537
|
09AKSPM3497K1Z6
|
MAA VINDHYAWASINI TRADERS RAMPUR KARKHANA
|
09820309898_275256
|
Bank of India
|
BKID0007037
|
|
09AKSPM3497K1Z6
|
Material
|
1538
|
09AKSPY8222C1ZM
|
JAI HANUMAN INTERPRISES
|
09AKSPY8222C1ZM_308577
|
Indian Bank
|
IDIB000H554
|
|
09AKSPY8222C1ZM
|
Material
|
1539
|
09AKUPY1730B1ZV
|
YADAV TRADESRS BHISWA KUSHAL TOLA TARKULWA DEORIA
|
09420307769_254264
|
Central Bank Of India
|
CBIN0283701
|
|
09AKUPY1730B1ZV
|
Material
|
1540
|
09AKUPY9279R1Z6
|
M/S SURAJ BRICK FIELD HARNAHI BARAO
|
09320303890
|
Central Bank Of India
|
CBIN0282973
|
|
09AKUPY9279R1Z6
|
Material
|
1541
|
09AKXPT7254J1Z1
|
M/S DAYANAND TIWARI K.D. CHAURAHA TIRAMA SAHUN
|
09AKXPT7254J1Z1_294192
|
Indian Bank
|
IDIB000B622
|
|
09AKXPT7254J1Z1
|
Material
|
1542
|
09AKYPD6823G1ZQ
|
M/S SINGH ENT UDYOG
|
09820401157_283856
|
Central Bank Of India
|
CBIN0281754
|
Exempted and Approved
|
09AKYPD6823G1ZQ
|
Material
|
1543
|
09AKZPT1341C1ZU
|
M/S TRIPATHI BUILDING MATTERIEL MAHUA PATAN
|
09AKZPT1341C1ZU_284331
|
|
|
|
09AKZPT1341C1ZU
|
Material
|
1544
|
09AKZPT5924B1ZJ
|
OM BUILDING MATARIAL BAHOR CHAURAHA BHALUWANI
|
09720304411
|
Central Bank Of India
|
CBIN0281755
|
|
09AKZPT5924B1ZJ
|
Material
|
1545
|
09ALBPA9517G1Z9
|
H S KUNDAN BUILDING MATERIAL
|
09ALBPA9517G1Z9_323407
|
Bank of India
|
BKID0007037
|
|
09ALBPA9517G1Z9
|
Material
|
1546
|
09ALBPC9067B1ZC
|
ANNU TRADERS
|
09ALBPC9067B1ZC_297856
|
Punjab National Bank
|
PUNB0248400
|
|
09ALBPC9067B1ZC
|
Material
|
1547
|
09ALBPS0150M1ZZ
|
M/S RAM ADHAR AND SONS
|
09ALBPS0150M1ZZ_332158
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALBPS0150M1ZZ
|
Admin
|
1548
|
09ALCPK7766N1ZC
|
M/S TECHNO PLASTIC
|
09ALCPK7766N1ZC_310582
|
Punjab National Bank
|
PUNB0091700
|
|
09ALCPK7766N1ZC
|
Material
|
1549
|
09ALDD01020F1D7
|
DISTRICT HORTICULTURE OFFICE DEORIA
|
09ALDD01020F1D7_314899
|
Central Bank Of India
|
CBIN0280200
|
|
09ALDD01020F1D7
|
Material
|
1550
|
09ALDPK5611K1Z1
|
M/S COMPU WORLD
|
09ALDPK5611K1Z1_338324
|
State Bank of India
|
SBIN0012476
|
|
09ALDPK5611K1Z1
|
Admin
|
1551
|
09ALEPG6646H1ZY
|
M/S SHIVAM TRADERS
|
09ALEPG6646H1ZY_298702
|
State Bank of India
|
SBIN0003708
|
|
09ALEPG6646H1ZY
|
Material
|
1552
|
09ALEPS9458H1ZE
|
M/S SANJAY INT UDYOG RANIGHAT
|
09ALEPS9458H1ZE_287228
|
Punjab National Bank
|
PUNB0644800
|
|
09ALEPS9458H1ZE
|
Material
|
1553
|
09ALEPS9462R1ZX
|
JANTA EAT. UDHOG
|
09220301269_249697
|
|
|
|
09ALEPS9462R1ZX
|
Material
|
1554
|
09ALEPS9541B1ZY
|
M/S ARVIND KUMAR SINGH B.K.O.
|
09620302356
|
Canara Bank
|
CNRB0003417
|
|
09ALEPS9541B1ZY
|
Material
|
1555
|
09ALEPS9549K1Z7
|
M/S S.N.AUTOMOBILES
|
09ALEPS9549K1Z7_338075
|
State Bank of India
|
SBIN0003822
|
|
09ALEPS9549K1Z7
|
Admin
|
1556
|
09ALEPS9580Q1ZW
|
M/S RAJPOOT BRICK COMPANY VILL.-ANDILA, DEORIA
|
09720301097_238556
|
Indian Bank
|
IDIB000P521
|
|
09ALEPS9580Q1ZW
|
Material
|
1557
|
09ALEPY1057E1ZZ
|
M/S SURYA ENTERPRISES RAMPUR MAHUABARI DEORIA
|
09ALEPY1057E1ZZ_293121
|
|
|
|
09ALEPY1057E1ZZ
|
Material
|
1558
|
09ALFPR8107D1Z2
|
M/S SHRI RAM TRADERS RAJENDRA NAGAR
|
09885509175_284099
|
Punjab National Bank
|
PUNB0162800
|
Exempted and Approved
|
09ALFPR8107D1Z2
|
Material
|
1559
|
09ALHPK8421B1ZA
|
M/S ASHIRWAD BUILDING MATERIAL RUDRAPUR ROAD
|
09ALHPK8421B1ZA_287408
|
Punjab National Bank
|
PUNB0080610
|
|
09ALHPK8421B1ZA
|
Material
|
1560
|
09ALLPY5026G1ZN
|
R.K.BUILDING MATERIAL & HARDWARE
|
09ALLPY5026G1ZN_324361
|
State Bank of India
|
SBIN0013320
|
|
09ALLPY5026G1ZN
|
Material
|
1561
|
09ALMPG3986C2ZU
|
M/S SHREE GANESH TRADERS
|
09420308764_283855
|
Punjab National Bank
|
PUNB0187700
|
Exempted and Approved
|
09ALMPG3986C2ZU
|
Material
|
1562
|
09ALNPT4578N1ZW
|
TRIPATHI CONTRACTOR & GENERAL ORDER SUPPLIER
|
09ALNPT4578N1ZW_309313
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09ALNPT4578N1ZW
|
Material
|
1563
|
09ALSPR7740P1ZV
|
MATA EAT UDDOG GAUTAM CHAK MATHIYA
|
09820304288_239906
|
Bank of India
|
BKID0007037
|
|
09ALSPR7740P1ZV
|
Material
|
1564
|
09ALTPC6147N3ZC
|
BABA TRADERS
|
09ALTPC6147N3ZC_318462
|
Indian Bank
|
IDIB000P511
|
|
09ALTPC6147N3ZC
|
Material
|
1565
|
09ALVPT3465G1ZB
|
PUSHPA TRADERS
|
09ALVPT3465G1ZB_326420
|
State Bank of India
|
SBIN0016477
|
|
09ALVPT3465G1ZB
|
Material
|
1566
|
09AMBPJ2127L1Z3
|
M/S MANI BUILDING MATTERIEL VILL BHINGARI BAZAR
|
09AMBPJ2127L1Z3_293985
|
Central Bank Of India
|
CBIN0282983
|
|
09AMBPJ2127L1Z3
|
Material
|
1567
|
09AMBPT2315E1ZA
|
OM NAMH SHIVAY ENT UDHYOG
|
09AMBPT2315E1ZA_300315
|
Canara Bank
|
CNRB0005688
|
|
09AMBPT2315E1ZA
|
Material
|
1568
|
09AMDPT6108R1ZA
|
VIMAL CONSTRUCTION
|
09AMDPT6108R1ZA_304139
|
|
|
|
09AMDPT6108R1ZA
|
Material
|
1569
|
09AMFPY0198J1ZD
|
M/S PRAKASH BUILDING MATERIAL
|
09AMFPY0198J1ZD_292933
|
|
|
|
09AMFPY0198J1ZD
|
Material
|
1570
|
09AMGPG5482Q1ZB
|
SHAHU KRISHI YANTRA
|
09AMGPG5482Q1ZB_323004
|
Canara Bank
|
CNRB0019876
|
|
09AMGPG5482Q1ZB
|
Material
|
1571
|
09AMGPY9516P1ZW
|
MAA EIT UDHYOG
|
09AMGPY9516P1ZW_307773
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09AMGPY9516P1ZW
|
Material
|
1572
|
09AMHPK9480F1ZN
|
M/S ANSHRI BROTHERS BKO
|
09AMHPK9480F1ZN_324602
|
Punjab National Bank
|
PUNB0150700
|
|
09AMHPK9480F1ZN
|
Material
|
1573
|
09AMLPG7540A1Z8
|
M/S SANJAY CONSTRUCTION & SUPPLIER
|
09AMLPG7540A1Z8_300745
|
|
|
|
09AMLPG7540A1Z8
|
Material
|
1574
|
09AMLPH5958F2ZM
|
MAHAVAL TRADERS
|
09AMLPH5958F2ZM_287031
|
|
|
|
09AMLPH5958F2ZM
|
Material
|
1575
|
09AMLPJ9986D1ZD
|
M/S JAISWAL BUILDING MATERIAL
|
09AMLPJ9986D1ZD_324685
|
Central Bank Of India
|
CBIN0283393
|
|
09AMLPJ9986D1ZD
|
Material
|
1576
|
09AMLPN7666C1ZM
|
MS JAI DURGA BRIK FIELD HARAIYA GKP
|
09718614047
|
|
|
|
09AMLPN7666C1ZM
|
Material
|
1577
|
09AMLPY0852B1ZV
|
M/S UMANG BUILDING MATERIAL AMUA TIRAHA
|
09AMLPY0852B1ZV_284471
|
Indian Bank
|
IDIB000S545
|
|
09AMLPY0852B1ZV
|
Material
|
1578
|
09AMLPY8670K1ZW
|
M/S SHIV SHAKTI ENTERPRISES LOHARAPAR DEORIA
|
09AMLPY8670K1ZW_294191
|
Canara Bank
|
CNRB0003207
|
|
09AMLPY8670K1ZW
|
Material
|
1579
|
09AMMPA8913G1ZY
|
M/S SATGURU KRIPA CONTRACTORS
|
09AMMPA8913G1ZY_315299
|
Indian Bank
|
IDIB000V534
|
|
09AMMPA8913G1ZY
|
Material
|
1580
|
09AMNPR1596H1ZD
|
M/S PREMAWATI ENT BHATTHA UDYOG
|
09AMNPR1596H1ZD_340911
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMNPR1596H1ZD
|
Material
|
1581
|
09AMNPY1014H2ZS
|
YADAV BUILDING MATERIAL
|
09AMNPY1014H2ZS_308505
|
Punjab National Bank
|
PUNB0197300
|
|
09AMNPY1014H2ZS
|
Material
|
1582
|
09AMQPA0470J1ZZ
|
M/S KISHAN KHAD BHANDAR
|
09720304232_263095
|
|
|
|
09AMQPA0470J1ZZ
|
Material
|
1583
|
09AMQPG7909Q1Z1
|
A K G ENT UDYOG
|
09AMQPG7909Q1Z1_336693
|
State Bank of India
|
SBIN0016602
|
|
09AMQPG7909Q1Z1
|
Material
|
1584
|
09AMSPT1479N2ZU
|
MAA SHARDA ENTERPRISES
|
09AMSPT1479N1ZV_297963
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AMSPT1479N2ZU
|
Material
|
1585
|
09AMTPG4350N1ZF
|
VINOD EAT UDDOG TADWA DEORIA
|
09420304337_236984
|
Indian Bank
|
IDIB000V534
|
Exempted and Approved
|
09AMTPG4350N1ZF
|
Material
|
1586
|
09AMTPR9230L2Z2
|
M/S RAO BUILDING MATERIAL
|
09620302276_259952
|
Central Bank Of India
|
CBIN0281745
|
|
09AMTPR9230L2Z2
|
Material
|
1587
|
09AMUPA1093M1ZK
|
MILAN ENTERPRISES
|
09AMUPA1093M1ZK_329498
|
Canara Bank
|
CNRB0003414
|
|
09AMUPA1093M1ZK
|
Material
|
1588
|
09AMUPP1183B1ZT
|
PANDEY BUILDING MATTERIEL
|
09AMUPP1183B1ZT_308093
|
Central Bank Of India
|
CBIN0282912
|
|
09AMUPP1183B1ZT
|
Material
|
1589
|
09AMVPV6433D1ZF
|
ARYAN TRADERS
|
09AMVPV6433D1ZF_299306
|
Central Bank Of India
|
CBIN0283702
|
|
09AMVPV6433D1ZF
|
Material
|
1590
|
09AMYPR5054M1ZY
|
M/S RAI TRADERS
|
09620303610_259756
|
Punjab National Bank
|
PUNB0644800
|
|
09AMYPR5054M1ZY
|
Material
|
1591
|
09AMZPD6750F1ZL
|
SHUBH INT UDYOG
|
09820307150_235844
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AMZPD6750F1ZL
|
Material
|
1592
|
09ANAPR9075M1Z7
|
M.T.S. EIT UDYOG
|
09120301270_240003
|
Punjab National Bank
|
PUNB0214700
|
|
09ANAPR9075M1Z7
|
Material
|
1593
|
09ANBPC2009B1ZW
|
M/S BABA ENT UDYOG VILL-GAHILA DUDHAILA
|
09820402967
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09ANBPC2009B1ZW
|
Material
|
1594
|
09ANBPD4801E1ZL
|
M/S AVINASH TRADERS BHABHOULI CHAURAHA
|
09ANBPD4801E1ZL_286647
|
Central Bank Of India
|
CBIN0283704
|
|
09ANBPD4801E1ZL
|
Material
|
1595
|
09ANBPY1183E1ZV
|
M/S YADAV BUILDING MATERIAL
|
09ANBPY1183E1ZV_308601
|
Punjab National Bank
|
PUNB0169800
|
|
09ANBPY1183E1ZV
|
Material
|
1596
|
09ANHPG1613P1ZT
|
M/S SANTOSH CEMENT STORES
|
09ANHPG1613P1ZT_329009
|
Punjab National Bank
|
PUNB0169800
|
|
09ANHPG1613P1ZT
|
Material
|
1597
|
09ANHPR5945F3ZI
|
VEER TRADING
|
09ANHPR5945F3ZI_328495
|
Canara Bank
|
CNRB0019880
|
|
09ANHPR5945F3ZI
|
Material
|
1598
|
09ANJPM7739A1ZT
|
M/S SHARAN TRADERS NAKAHANI CHAURAHA
|
09ANJPM7739A1ZT_291211
|
Canara Bank
|
CNRB0003414
|
|
09ANJPM7739A1ZT
|
Material
|
1599
|
09ANNPR8034K1Z9
|
M/S SURESH RAI ENT UDYOG BODIYA SULTAN
|
09ANNPR8034K1Z9_286971
|
|
|
|
09ANNPR8034K1Z9
|
Material
|
1600
|
09ANPPA3276J1ZO
|
M/S AJAHAR ABID BUILDING MATERIAL
|
09ANPPA3276J1ZO_299205
|
Central Bank Of India
|
CBIN0281755
|
|
09ANPPA3276J1ZO
|
Material
|
1601
|
09ANPPA4220L1ZY
|
Shivadeni And Sons Fuels
|
09ANPPA4220L1ZY_330160
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ANPPA4220L1ZY
|
Admin
|
1602
|
09ANSPV6868Q1ZA
|
P S ENTERPRISES
|
09ANSPV6868Q1ZA_333986
|
State Bank of India
|
SBIN0012910
|
|
09ANSPV6868Q1ZA
|
Material
|
1603
|
09ANTPG3497P1ZV
|
M/S SURESH GUPTA BUILDING MATERIAL
|
09ANTPG3497P1ZV_284472
|
Central Bank Of India
|
CBIN0284714
|
|
09ANTPG3497P1ZV
|
Material
|
1604
|
09ANTPY3619B1ZI
|
JAI SIYA RAM TRADERS
|
09ANTPY3619B1ZI_327276
|
Central Bank Of India
|
CBIN0282471
|
|
09ANTPY3619B1ZI
|
Material
|
1605
|
09ANVPR4647L1ZW
|
M/S HARI NARAYAN RAI CONTRACTOR
|
09ANVPR4647L1ZW_315562
|
State Bank of India
|
SBIN0012476
|
|
09ANVPR4647L1ZW
|
Material
|
1606
|
09ANVPY2132K2Z6
|
MAA AADISHAKTI ORDER AND SUPPLIERES GANGACHAK
|
09ANVPY2132K2Z6_294143
|
|
|
|
09ANVPY2132K2Z6
|
Material
|
1607
|
09ANVPY8315L1ZS
|
M/S SHIV SHAKTI BUILDING MATERIALS
|
09ANVPY8315L1ZS_330675
|
State Bank of India
|
SBIN0003822
|
|
09ANVPY8315L1ZS
|
Material
|
1608
|
09ANXPJ4777F1Z8
|
M/S SHREE NAVDURGA TRADERS
|
09ANXPJ4777F1Z8_298101
|
|
|
|
09ANXPJ4777F1Z8
|
Material
|
1609
|
09ANYPY4968J2ZH
|
HARENDRA TRADING CO
|
09ANYPY4968J2ZH_301999
|
Central Bank Of India
|
CBIN0284379
|
|
09ANYPY4968J2ZH
|
Material
|
1610
|
09ANZPD7633E1ZL
|
M/S GYANANDER DUBEY
|
09ANZPD7633E1ZL_296320
|
|
|
|
09ANZPD7633E1ZL
|
Material
|
1611
|
09AOAPD4612B1ZP
|
M/S BABA BAIJANATH INT UDYOG
|
09720301295_242834
|
Central Bank Of India
|
CBIN0282984
|
|
09AOAPD4612B1ZP
|
Material
|
1612
|
09AOAPY0770M1ZE
|
SHUBHAM BULDING MATERIAL
|
09AOAPY0770M1ZE_323463
|
|
|
|
09AOAPY0770M1ZE
|
Material
|
1613
|
09AOBPM2267E1Z2
|
M/S JAYA TRADERS
|
09620301630
|
hdfc
|
HDFC0004157
|
|
09AOBPM2267E1Z2
|
Material
|
1614
|
09AOCPD0657G1Z8
|
M/S SHIVAM TRADERS
|
09720304227_269836
|
State Bank of India
|
SBIN0008446
|
|
09AOCPD0657G1Z8
|
Material
|
1615
|
09AODPT5072J1ZH
|
S D ENTERPRISES
|
09AODPT5072J1ZH_322707
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AODPT5072J1ZH
|
Admin
|
1616
|
09AOEPT5361F1ZP
|
M/S YASHODA TRADERS
|
09AOEPT5361F1ZP_335465
|
State Bank of India
|
SBIN0013320
|
|
09AOEPT5361F1ZP
|
Material
|
1617
|
09AOHPJ0323G1ZA
|
M/S JAISWAL BUILDINGH MATERIAL SUPPLERS
|
09220304282_241768
|
Canara Bank
|
CNRB0003206
|
|
09AOHPJ0323G1ZA
|
Material
|
1618
|
09AOKPY0446C1ZS
|
MILAN TRADERS
|
09AOKPY0446C1ZS_337281
|
Canara Bank
|
CNRB0003414
|
|
09AOKPY0446C1ZS
|
Material
|
1619
|
09AOLPG8991H1Z9
|
M/S RAJENDER GIRI
|
09AOLPG8991H1Z9_316082
|
Punjab National Bank
|
PUNB0214700
|
|
09AOLPG8991H1Z9
|
Material
|
1620
|
09AOLPH2183L1ZJ
|
BHARAT TRADING COMPANY
|
09AOLPH2183L1ZJ_324281
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
09AOLPH2183L1ZJ
|
Material
|
1621
|
09AOLPT9857K1ZQ
|
KANAK TIWARI CONSTRUCTION
|
09AOLPT9857K1ZQ_299546
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AOLPT9857K1ZQ
|
Material
|
1622
|
09AOLPY2880D2ZE
|
MAA SHARDA ENT UDYOG
|
09AOLPY2880D2ZE_327706
|
Bank of India
|
BKID0007037
|
|
09AOLPY2880D2ZE
|
Material
|
1623
|
09AONPY2977H1ZZ
|
JITENDRA CONSTRUCTION VINAYAK GAURI BAZAR
|
09420305949_254964
|
|
|
|
09AONPY2977H1ZZ
|
Material
|
1624
|
09AOQPH9034P1Z2
|
M/S ASAD ELECTRIC AND ELECTRONIC CENTER
|
09AOQPH9034P1Z2_305674
|
Punjab National Bank
|
PUNB0179200
|
|
09AOQPH9034P1Z2
|
Material
|
1625
|
09AORPT6471M1ZS
|
M/S SHIWANCE TRADERS
|
09AORPT6471M1ZS_314088
|
Central Bank Of India
|
CBIN0284713
|
|
09AORPT6471M1ZS
|
Material
|
1626
|
09AOUPT1002P1ZA
|
MAHAKAL TREDARS
|
09AOUPT1002P1ZA_329453
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AOUPT1002P1ZA
|
Material
|
1627
|
09AOWPH7547H1Z7
|
M/S NAV DURGA TRADERS
|
09AOWPH7547H1Z7_316034
|
Central Bank Of India
|
CBIN0281938
|
|
09AOWPH7547H1Z7
|
Material
|
1628
|
09AOZPB0479H1ZH
|
NATHUNI PRASAD INT BHATA DEORIA
|
09520302663_249466
|
hdfc
|
HDFC0000947
|
|
09AOZPB0479H1ZH
|
Material
|
1629
|
09AOZPY1615E1ZC
|
M/S ANSARI CONSTRUCTONS
|
09AOZPY1615E1ZC_313903
|
Indian Bank
|
IDIB000D574
|
|
09AOZPY1615E1ZC
|
Material
|
1630
|
09APBPY9185Q1ZK
|
M/S JAI MAA AMBAY BUILDING MATERIALS
|
09APBPY9185Q1ZK_335742
|
Central Bank Of India
|
CBIN0282973
|
|
09APBPY9185Q1ZK
|
Material
|
1631
|
09APDPT6699C1ZB
|
KRISHNA TRADERS
|
09APDPT6699C1ZB_309115
|
|
|
|
09APDPT6699C1ZB
|
Material
|
1632
|
09APGPY5893L2ZP
|
YADAV BRICK FIELD
|
09APGPY5893L2ZP_315891
|
Canara Bank
|
CNRB0003207
|
|
09APGPY5893L2ZP
|
Material
|
1633
|
09APIPA0630H1ZC
|
DEVA TRADERS
|
09APIPA0630H1ZC_324630
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APIPA0630H1ZC
|
Material
|
1634
|
09APIPR1661R2Z0
|
MAHALAXMI ENT UDHYOG
|
09APIPR1661R2Z0_340909
|
Punjab National Bank
|
PUNB0162800
|
|
09APIPR1661R2Z0
|
Material
|
1635
|
09APJPJ3117R1ZD
|
M/S JAISWALTRADERS
|
09420304629_263583
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APJPJ3117R1ZD
|
Material
|
1636
|
09APKPM2645E1ZT
|
M/S SHIV PAPER & I.T. GOODS
|
09220305639_268992
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09APKPM2645E1ZT
|
Material
|
1637
|
09APLPD5637A1Z3
|
M/S SINGH CONTRACTOR
|
09APLPD5637A1Z3_312469
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APLPD5637A1Z3
|
Material
|
1638
|
09APMPD8976R1ZN
|
M/S SAKUNTLA BRICK FIELD
|
09APMPD8976R1ZN_323408
|
Indian Overseas Bank
|
IOBA0003786
|
|
09APMPD8976R1ZN
|
Material
|
1639
|
09APNPY5127L1Z0
|
DEV CONSTRUCTION
|
09APNPY5127L1Z0_340838
|
Indian Bank
|
IDIB000V534
|
|
09APNPY5127L1Z0
|
Material
|
1640
|
09APOPG2552G1ZT
|
ARADHYA CONSTRUCTION
|
09APOPG2552G1ZT_337006
|
Indian Bank
|
IDIB000V534
|
|
09APOPG2552G1ZT
|
Material
|
1641
|
09APOPG2848F1ZO
|
ANKIT TRADING COMPANY
|
09CGQPG8671R1Z5_290787
|
State Bank of India
|
SBIN0010207
|
|
09APOPG2848F1ZO
|
Material
|
1642
|
09APOPK8402P1Z5
|
SANTOSH BRICK INDUSTRIES BHUJAULI MUJAHANA LALA
|
09220304206_262347
|
Indian Bank
|
IDIB000V534
|
|
09APOPK8402P1Z5
|
Material
|
1643
|
09APUPC7689G1Z3
|
M/S CHAURASIA TRADERS BARSATH RAJWAL
|
09APUPC7689G1Z3_295152
|
Central Bank Of India
|
CBIN0282017
|
|
09APUPC7689G1Z3
|
Material
|
1644
|
09APUPR0959N1ZQ
|
SANTOSH TRADERS
|
09APUPR0959N1ZQ_301761
|
|
|
|
09APUPR0959N1ZQ
|
Material
|
1645
|
09APVPR0449G1ZB
|
AYUSH BUILDING MATERIAL AND HARDWARE
|
09APVPR0449G1ZB_293545
|
State Bank of India
|
SBIN0008221
|
|
09APVPR0449G1ZB
|
Material
|
1646
|
09APXPA7297R1ZJ
|
S.K. TRADERS PIPARA DAULA KADAM
|
09620304534_245450
|
Central Bank Of India
|
CBIN0284264
|
|
09APXPA7297R1ZJ
|
Material
|
1647
|
09APYPR6526D1Z8
|
Chandel Enterprises
|
09APYPR6526D1Z8_337208
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09APYPR6526D1Z8
|
Material
|
1648
|
09APZPG4093B1ZK
|
M/S KAVYA ENTERPRISES
|
09APZPG4093B1ZK_303149
|
Indian Bank
|
IDIB000D061
|
|
09APZPG4093B1ZK
|
Material
|
1649
|
09AQAPJ0846K1ZS
|
AMBEY TREDARS LANGDI CHORAHA DEORIA
|
09720304920_243478
|
Central Bank Of India
|
CBIN0281062
|
|
09AQAPJ0846K1ZS
|
Material
|
1650
|
09AQCPH6692M1Z8
|
M/S HARINDRA ENTERPRISES
|
09AQCPH6692M1Z8_301710
|
Indian Bank
|
IDIB000V534
|
|
09AQCPH6692M1Z8
|
Material
|
1651
|
09AQHPB7326B1Z7
|
M/S NEHA HARDWAER AND BUILDING MATERIAL
|
09520310300_283707
|
Central Bank Of India
|
CBIN0282912
|
|
09AQHPB7326B1Z7
|
Material
|
1652
|
09AQHPG4665Q1Z3
|
M/S BALAJI ORDER AND SUPPLIER
|
09AQHPG4665Q1Z3_322304
|
State Bank of India
|
SBIN0008326
|
|
09AQHPG4665Q1Z3
|
Material
|
1653
|
09AQHPM1143R1ZC
|
MISHRA BROTHERS
|
09AQHPM1143R1ZC_308094
|
Central Bank Of India
|
CBIN0281755
|
|
09AQHPM1143R1ZC
|
Material
|
1654
|
09AQHPM4291L1Z9
|
M/S SHIKHAR TRADING COMPANY DANOPUR RUDRAPUR ROAD
|
09AQHPM4291L1Z9_286734
|
State Bank of India
|
SBIN0016601
|
|
09AQHPM4291L1Z9
|
Material
|
1655
|
09AQHPM4383K1ZA
|
LAKSHMI BUILDING MATERIAL
|
09AQHPM4383K1ZA_309114
|
Punjab National Bank
|
PUNB0123700
|
|
09AQHPM4383K1ZA
|
Material
|
1656
|
09AQIPY1870A1ZO
|
MANVI TRADERS
|
09AQIPY1870A1ZO_316033
|
Central Bank Of India
|
CBIN0281938
|
|
09AQIPY1870A1ZO
|
Material
|
1657
|
09AQJPD0889P1Z4
|
M/S DIWEDI ENT UDYOG
|
09120400100_244268
|
Punjab National Bank
|
PUNB0080610
|
|
09AQJPD0889P1Z4
|
Material
|
1658
|
09AQKPR2570C1ZQ
|
M/S RAMESH ENTERPRISES
|
09AQKPR2570C1ZQ_307897
|
Central Bank Of India
|
CBIN0281745
|
|
09AQKPR2570C1ZQ
|
Material
|
1659
|
09AQLPG4303R1ZE
|
M/S GUPTA BUILDING MATERIALS VILL TIKAMPAR
|
09AQLPG4303R1ZE_293589
|
|
|
|
09AQLPG4303R1ZE
|
Material
|
1660
|
09AQNPT9167G1ZY
|
M/S KHAN ENTERPRISES BHATNI DADAN
|
09AQNPT9167G1ZY_284453
|
|
|
|
09AQNPT9167G1ZY
|
Material
|
1661
|
09AQOPT9036B1ZF
|
AADI SHAKTI SUPPLIER
|
09AQOPT9036B1ZF_314651
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AQOPT9036B1ZF
|
Material
|
1662
|
09AQVPG4766A1ZK
|
M/S MUNNI LAL TRADERS
|
09AQVPG4766A1ZK_295526
|
ICICI Bank
|
ICIC0003195
|
|
09AQVPG4766A1ZK
|
Material
|
1663
|
09AQWPK3491P1ZO
|
M/S V.K ENTERPRISES
|
09BSGPR2497K1ZY_296400
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AQWPK3491P1ZO
|
Material
|
1664
|
09AQZPD3484E1ZE
|
M/S KRISHNA ENT UDDIOG
|
09AQZPD3484E1ZE_315246
|
Indian Bank
|
IDIB000V534
|
|
09AQZPD3484E1ZE
|
Material
|
1665
|
09AQZPP4210G1ZG
|
M/S TANMAYA CONSTRUCTION BELPAR PANDIT BHATPAR
|
09520304271_275752
|
Punjab National Bank
|
PUNB0644800
|
|
09AQZPP4210G1ZG
|
Material
|
1666
|
09AQZPY8340E1ZW
|
JAY MAA LAXMI TRADERS
|
09AQZPY8340E1ZW_327010
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AQZPY8340E1ZW
|
Material
|
1667
|
09ARAPD2550M3ZT
|
M/S SHIV SHAKTI DESIRE GROUP
|
09ARAPD2550M3ZT_296391
|
|
|
|
09ARAPD2550M3ZT
|
Material
|
1668
|
09ARBPP0318A1ZD
|
M/S PANDEY BRIKES FIELD
|
09ARBPP0318A1ZD_300469
|
Central Bank Of India
|
CBIN0281754
|
|
09ARBPP0318A1ZD
|
Material
|
1669
|
09ARCPA7728A2Z6
|
NEW ANSARI TREDERS
|
09ARCPA7728A2Z6_323264
|
IDBI Bank
|
IBKL0001265
|
|
09ARCPA7728A2Z6
|
Material
|
1670
|
09ARIPJ1444L1ZK
|
M/S SANSKAR BUILDING MATERIAL
|
09ARIPJ1444L1ZK_296339
|
Central Bank Of India
|
CBIN0282475
|
|
09ARIPJ1444L1ZK
|
Material
|
1671
|
09ARIPT8892N1ZG
|
M/S DURGESHWARI SUPPLYERS
|
09ARIPT8892N1ZG_295611
|
|
|
|
09ARIPT8892N1ZG
|
Material
|
1672
|
09ARKPY1892P1ZJ
|
NEW PANKAJ BUILDING MATERIAL
|
09ARKPY1892P1ZJ_339855
|
Axis Bank
|
UTIB0000833
|
|
09ARKPY1892P1ZJ
|
Material
|
1673
|
09ARMPJ0760H1ZO
|
M/S MAHAVEER ENTERPRISES
|
09ARMPJ0760H1ZO_303150
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09ARMPJ0760H1ZO
|
Material
|
1674
|
09ARMPR9952R1ZB
|
M/S RANJANA SINGH ENT UDOYG
|
09420304653_243150
|
Canara Bank
|
CNRB0003207
|
|
09ARMPR9952R1ZB
|
Material
|
1675
|
09ARNPD1014B1ZG
|
M/S DIWEDI BRICK FIELD
|
09620402836_264949
|
|
|
|
09ARNPD1014B1ZG
|
Material
|
1676
|
09ARUPJ7906M1ZV
|
M/S R.K.TRADERS
|
09ARUPJ7906M1ZV_340169
|
Punjab National Bank
|
PUNB0187700
|
|
09ARUPJ7906M1ZV
|
Material
|
1677
|
09ARWPS3325H1Z6
|
M/S RAKESH SHUKLA
|
09ARWPS3325H1Z6_307654
|
State Bank of India
|
SBIN0000065
|
|
09ARWPS3325H1Z6
|
Material
|
1678
|
09ARWPY8944J2ZB
|
SHREE VISHANU BHAGWAN BULDING MATERIAL
|
09ARWPY8944J2ZB_340910
|
UNION BANK OF INDIA
|
UBIN0542024
|
|
09ARWPY8944J2ZB
|
Material
|
1679
|
09ARXPJ0949B1ZI
|
NARVADA TRADERS PAKARI BAZAR
|
09720305957_259186
|
|
|
|
09ARXPJ0949B1ZI
|
Material
|
1680
|
09ARYPA9741R1ZL
|
M/S ANSARI BULDING METAIRIAL
|
09520304040_284177
|
Punjab National Bank
|
PUNB0197300
|
Exempted and Approved
|
09ARYPA9741R1ZL
|
Material
|
1681
|
09ARYPM4493N1ZI
|
M/S KRISHNA BUILDING MATERIAL
|
09220302278
|
Central Bank Of India
|
CBIN0281062
|
|
09ARYPM4493N1ZI
|
Material
|
1682
|
09ASAPM5574H1ZH
|
M/S MISHRA TRADERS
|
09620301069_244662
|
Central Bank Of India
|
CBIN0282471
|
|
09ASAPM5574H1ZH
|
Material
|
1683
|
09ASCPR5761P1ZW
|
GIRJA SHANKAR RAO ENT UDHYOG MANIHARI SALEMPUR
|
09820300469_256556
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09ASCPR5761P1ZW
|
Material
|
1684
|
09ASFPM5523M1ZC
|
M/S VAISHANO TRADERS
|
09ASFPM5523M1ZC_296321
|
Punjab National Bank
|
PUNB0187700
|
|
09ASFPM5523M1ZC
|
Material
|
1685
|
09ASJPN7637F1ZB
|
KISHAN HIGH TECH NURSERY
|
09ASJPN7637F1ZB_302770
|
Indian Overseas Bank
|
IOBA0003786
|
|
09ASJPN7637F1ZB
|
Material
|
1686
|
09ASJPR9562M1ZO
|
M/S RAMESH KUMAR YADAV
|
09ASJPR9562M1ZO_287208
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09ASJPR9562M1ZO
|
Material
|
1687
|
09ASMPD7313D1ZX
|
M/S NAND PRASAD GUPTA BKO
|
09320306723_244364
|
UNION BANK OF INDIA
|
UBIN0818828
|
Exempted and Approved
|
09ASMPD7313D1ZX
|
Material
|
1688
|
09ASNPS6003L1Z7
|
M/S PRATAP CONSTRUCTION
|
09ASNPS6003L1Z7_323817
|
Canara Bank
|
CNRB0005688
|
|
09ASNPS6003L1Z7
|
Admin
|
1689
|
09ASPPG3824M1Z8
|
SHAIL CONSTRUCTION
|
09ASPPG3824M1Z8_323266
|
Canara Bank
|
CNRB0019880
|
|
09ASPPG3824M1Z8
|
Material
|
1690
|
09ASSPS3550P1ZO
|
M/S NAGENDRA AND BROTHERS BKO
|
09ASSPS3550P1ZO_316534
|
Punjab National Bank
|
PUNB0468600
|
|
09ASSPS3550P1ZO
|
Material
|
1691
|
09ASVPK1975F1Z5
|
N.K TRADERS
|
09ASVPK1975F1Z5_297999
|
Indian Bank
|
IDIB000V534
|
|
09ASVPK1975F1Z5
|
Material
|
1692
|
09ASXPG8512E1ZE
|
SHIV SHAKTI TRADERS
|
09ASXPG8512E1ZE_317437
|
Central Bank Of India
|
CBIN0284568
|
|
09ASXPG8512E1ZE
|
Material
|
1693
|
09ASZPM8243N1ZJ
|
M/S V.K.M. ENT UDYOG
|
09120304466_263366
|
Indian Bank
|
IDIB000D061
|
|
09ASZPM8243N1ZJ
|
Material
|
1694
|
09ATBPK8369G1ZB
|
M/S SHANTI CONSTRUCTION PARSIYA TIWARI
|
09ATBPK8369G1ZB_284302
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ATBPK8369G1ZB
|
Material
|
1695
|
09ATCPP2216L1ZK
|
M/S BECHU PRASAD BKO
|
09420300476
|
|
|
|
09ATCPP2216L1ZK
|
Material
|
1696
|
09ATEPY0072H1ZG
|
AANCHAL TRADERSV
|
09ATEPY0072H1ZG_297880
|
|
|
|
09ATEPY0072H1ZG
|
Material
|
1697
|
09ATFPC5936R1Z1
|
SHRI HANUMAN JI BUILDING MATERIAL
|
09ATFPC5936R1Z1_308244
|
Central Bank Of India
|
CBIN0284713
|
|
09ATFPC5936R1Z1
|
Material
|
1698
|
09ATFPR6588N1ZK
|
M/S ARADHYA ENTERPRISES
|
09ATFPR6588N1ZK_330090
|
State Bank of India
|
SBIN0011201
|
|
09ATFPR6588N1ZK
|
Material
|
1699
|
09ATFPR6588N1ZL
|
M/S ARADHYA ENTERPRISES
|
09ATFPR6588N1ZK_330085
|
State Bank of India
|
SBIN0011201
|
|
09ATFPR6588N1ZL
|
Admin
|
1700
|
09ATIPJ7403M1ZB
|
M/S AAMIR ENTERPRISES
|
09ATIPJ7403M1ZB_296878
|
Indian Bank
|
IDIB000D574
|
|
09ATIPJ7403M1ZB
|
Material
|
1701
|
09ATIPM4948A1ZL
|
M/S MISHRA BUILDING MATERIAL
|
09ATIPM4948A1ZL_330570
|
Central Bank Of India
|
CBIN0280200
|
|
09ATIPM4948A1ZL
|
Material
|
1702
|
09ATJPY9506B1ZA
|
Vikash Traders
|
09ATJPY9506B1ZA_334065
|
Central Bank Of India
|
CBIN0281062
|
|
09ATJPY9506B1ZA
|
Material
|
1703
|
09ATKPD0861D1ZY
|
M/S ASHA BRICK FIELD
|
09820301148
|
|
|
|
09ATKPD0861D1ZY
|
Material
|
1704
|
09ATLPY7836Q2Z7
|
H.P. CONTRACTOR COMPANY & SUPPLIER
|
09ATLPY7836Q2Z7_333769
|
Central Bank Of India
|
CBIN0284713
|
|
09ATLPY7836Q2Z7
|
Material
|
1705
|
09ATNPA1413D1Z8
|
M/S AKASH BUILDING MATERIAL VILL BHEDA PAKAD
|
09ATNPA1413D1Z8_291370
|
Central Bank Of India
|
CBIN0282984
|
|
09ATNPA1413D1Z8
|
Material
|
1706
|
09ATOPY9446M1ZB
|
M/S ISHA BUILDING MATERIAL
|
09ATOPY9446M1ZB_297774
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ATOPY9446M1ZB
|
Material
|
1707
|
09ATPPR7787M1Z9
|
M/S AMAN ENT UDYOG GAHILA DUDHAILA DEORIA
|
09520402455_276491
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09ATPPR7787M1Z9
|
Material
|
1708
|
09ATUPK3488R1ZB
|
CHAUDHARI TRADERS
|
09ATUPK3488R1ZB_314031
|
Central Bank Of India
|
CBIN0284379
|
|
09ATUPK3488R1ZB
|
Material
|
1709
|
09ATUPY6406F1ZY
|
PAN HANS ENTERPRISES
|
09ATUPY6406F1ZY_307415
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09ATUPY6406F1ZY
|
Material
|
1710
|
09ATXPM4282C1Z7
|
M/S NATIONAL IRON STORE
|
09ATXPM4282C1Z7_327882
|
State Bank of India
|
SBIN0014579
|
|
09ATXPM4282C1Z7
|
Material
|
1711
|
09ATXPR5643Q2Z9
|
M/S MAA AMBEY TRADERS
|
09ATXPR5643Q2Z9_286496
|
|
|
|
09ATXPR5643Q2Z9
|
Material
|
1712
|
09AUAPR0968C1ZM
|
SHREE KANHESWARY CONSTRUCTION
|
09AUAPR0968C1ZM_306688
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09AUAPR0968C1ZM
|
Material
|
1713
|
09AUAPT89563E2Z
|
ANSH TRADERS AMAWA GHANTI BHATNI DEORIA
|
09720307400_259914
|
Punjab National Bank
|
PUNB0248400
|
|
09AUAPT89563E2Z
|
Material
|
1714
|
09AUBPM1729M1ZC
|
M/S JAGDAMBA IRON STORS
|
09520300857
|
Central Bank Of India
|
CBIN0281754
|
|
09AUBPM1729M1ZC
|
Material
|
1715
|
09AUJPG4709R2ZX
|
M/S G.S. ENTERPRISES
|
09AUJPG4709R2ZX_335271
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AUJPG4709R2ZX
|
Admin
|
1716
|
09AUKPT8967H1ZL
|
JAI GOVIND BABA TRADERS
|
09AUKPT8967H1ZL_317239
|
|
|
|
09AUKPT8967H1ZL
|
Material
|
1717
|
09AUMPC1273H1ZN
|
DEVI ENT UDYOG BHALUWANI DEORIA
|
09720306481_244826
|
Central Bank Of India
|
CBIN0281755
|
|
09AUMPC1273H1ZN
|
Material
|
1718
|
09AUQPN3117P1ZW
|
BN CONSTRUCTION COMPANY
|
09AUQPN3117P1ZW_300780
|
State Bank of India
|
SBIN0013320
|
|
09AUQPN3117P1ZW
|
Material
|
1719
|
09AUQPY0269F1ZZ
|
SATYAVEER YADAV CONTRACTOR
|
09AUQPY0269F1ZZ_308352
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AUQPY0269F1ZZ
|
Material
|
1720
|
09AUUPJ2846F1Z7
|
MS YADAV TRADERS KHAIRA BANUA
|
09AUUPJ2846F1Z7_318940
|
Central Bank Of India
|
CBIN0284379
|
|
09AUUPJ2846F1Z7
|
Material
|
1721
|
09AUWPS6538H1ZN
|
M/S SINGH IRON STORE
|
09AUWPS6538H1ZN_287409
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AUWPS6538H1ZN
|
Material
|
1722
|
09AUZPC7693Q3Z5
|
PAHALWAN ENTERLOCKING ENT UDHYOG
|
09AUZPC7693Q3Z5_299819
|
Bank of Baroda
|
BARB0RUDDEO
|
|
09AUZPC7693Q3Z5
|
Material
|
1723
|
09AUZPS3071J1ZP
|
M/S RAJESH KUMAR SINGH
|
09AUZPS3071J1ZP_301667
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AUZPS3071J1ZP
|
Material
|
1724
|
09AVAPB6775A2ZU
|
SAKSHI CONSTRUCTION
|
09AVAPB6775A2ZU_335172
|
Indian Bank
|
IDIB000D061
|
|
09AVAPB6775A2ZU
|
Material
|
1725
|
09AVAPS3484P1ZR
|
M/S GIRISH SINGH
|
09AVAPS3484P1ZR_304582
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AVAPS3484P1ZR
|
Material
|
1726
|
09AVBPB3097Q2Z3
|
RAKESHWAR SHAHI
|
09820303929
|
Indian Bank
|
IDIB000D574
|
|
09AVBPB3097Q2Z3
|
Material
|
1727
|
09AVBPD2719H1ZU
|
M/S SINGH ENT UDYOG
|
09AVBPD2719H1ZU_314772
|
Punjab National Bank
|
PUNB0169800
|
|
09AVBPD2719H1ZU
|
Material
|
1728
|
09AVBPG3199G1ZH
|
SHIWAM CONSTRUCTION
|
09AVBPG3199G1ZH_316535
|
|
|
|
09AVBPG3199G1ZH
|
Material
|
1729
|
09AVBPS8115Q1ZU
|
M/S MAA DURGA INT UDYOG
|
09220300656_238747
|
Central Bank Of India
|
CBIN0282984
|
|
09AVBPS8115Q1ZU
|
Material
|
1730
|
09AVDPS3123N1Z8
|
M/S DURGA SAMPTTI FILLING CENTER
|
09AVDPS3123N1Z8_332015
|
State Bank of India
|
SBIN0016538
|
|
09AVDPS3123N1Z8
|
Admin
|
1731
|
09AVFPS0802C1ZX
|
M/S AWADESH NARAIN SINGH B.K.O.
|
09520300122_260167
|
Central Bank Of India
|
CBIN0282989
|
|
09AVFPS0802C1ZX
|
Material
|
1732
|
09AVHPJ5248D1ZK
|
M/S LAXMI ENTERPRISES
|
09AVHPJ5248D1ZK_296565
|
IDBI Bank
|
IBKL0001265
|
|
09AVHPJ5248D1ZK
|
Material
|
1733
|
09AVHPJ5552C1ZN
|
M/S SHREE NAV DURGA ENTERPRISES
|
09AVHPJ5552C1ZN_303696
|
Indian Bank
|
IDIB000A569
|
|
09AVHPJ5552C1ZN
|
Material
|
1734
|
09AVHPS8893B1ZY
|
MALIKAR INT UDYOG SIRSHIYA BIBI CHAKI DEORIA
|
09220400349_257301
|
Bank of India
|
BKID0007037
|
|
09AVHPS8893B1ZY
|
Material
|
1735
|
09AVJPA2648G1ZN
|
TANNU BUILDING MATERIAL
|
09AVJPA2648G1ZN_323220
|
State Bank of India
|
SBIN0003822
|
|
09AVJPA2648G1ZN
|
Material
|
1736
|
09AVKPP0086A2ZM
|
NARAYAN PRINTING PRESS
|
09AVKPP0086A2ZM_323133
|
Indian Bank
|
IDIB000V534
|
|
09AVKPP0086A2ZM
|
Admin
|
1737
|
09AVLPS3308M1ZZ
|
M/S SINGH TRADERS KANCHANPUR
|
09AVLPS3308M1ZZ_284458
|
hdfc
|
HDFC0000947
|
|
09AVLPS3308M1ZZ
|
Material
|
1738
|
09AVNPP8083C1Z3
|
M/S JAI PRAKASH SINGH
|
09AVNPP8083C1Z3_322817
|
|
|
|
09AVNPP8083C1Z3
|
Material
|
1739
|
09AVNPV4858M1ZD
|
M/S AADARSH PAUDHASHALA
|
09AVNPV4858M1ZD_314905
|
Punjab National Bank
|
PUNB0477800
|
|
09AVNPV4858M1ZD
|
Material
|
1740
|
09AVOPD1872A1ZR
|
M/S J.P.S. CONSTRUCTION
|
09AVOPD1872A1ZR_327346
|
Indian Bank
|
IDIB000V534
|
|
09AVOPD1872A1ZR
|
Material
|
1741
|
09AVPPP8155R1Z9
|
JANTA INT UDYOG
|
09AVPPP8155R1Z9_324666
|
Bank of India
|
BKID0006990
|
|
09AVPPP8155R1Z9
|
Material
|
1742
|
09AVPPS8586D1ZO
|
SHARMA AND BROTHERS BRICKS MANUFACTURING
|
09320400985
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AVPPS8586D1ZO
|
Material
|
1743
|
09AVQPG4910J1ZA
|
M/S GIRI KHAD BHANDAR
|
09AVQPG4910J1ZA_287369
|
IDBI Bank
|
IBKL0001265
|
|
09AVQPG4910J1ZA
|
Material
|
1744
|
09AVQPY3110L1ZY
|
M/S BITTU CONSTRUCTION
|
09AVQPY3110L1ZY_309293
|
Punjab National Bank
|
PUNB0681800
|
|
09AVQPY3110L1ZY
|
Material
|
1745
|
09AVRPJ4095Q3ZE
|
AK TRADERS
|
09AVRPJ4095Q1ZG_294553
|
Indian Bank
|
IDIB000A569
|
|
09AVRPJ4095Q3ZE
|
Material
|
1746
|
09AVRPR6922J1ZQ
|
M/S RAINI TRADERS
|
09AVRPR6922J1ZQ_327019
|
Central Bank Of India
|
CBIN0282989
|
|
09AVRPR6922J1ZQ
|
Material
|
1747
|
09AVWPM0029Q2ZP
|
M/S KRISHNA TRADERS
|
09AVWPM0029Q2ZP_287366
|
|
|
|
09AVWPM0029Q2ZP
|
Material
|
1748
|
09AVYPD5356R1ZF
|
GAURAV BRICK FIELD
|
09AVYPD5356R1ZF_292932
|
Central Bank Of India
|
CBIN0282912
|
|
09AVYPD5356R1ZF
|
Material
|
1749
|
09AVZPN5935H1ZO
|
M/S NARENDRA BAHADUR CONTRACTOR
|
09AVZPN5935H1ZO_302685
|
|
|
|
09AVZPN5935H1ZO
|
Material
|
1750
|
09AWAPP7359M1ZS
|
PANDEY BUILDING MATERIAL SHIVAJI CHOCK BARIYARPUR
|
09420304436_264631
|
|
|
|
09AWAPP7359M1ZS
|
Material
|
1751
|
09AWBPS0463J1ZB
|
M/S SINGH BUILDING MATERIAL KHARJARWA ROAD DEORIA
|
09AWBPS0463J1ZB_287404
|
State Bank of India
|
SBIN0000065
|
|
09AWBPS0463J1ZB
|
Material
|
1752
|
09AWCPK0118M1ZK
|
KUSHWAHA BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09AWCPK0118M1ZK_335153
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AWCPK0118M1ZK
|
Material
|
1753
|
09AWDPC3509P1ZC
|
VINDHYAWASINI CONSTRUCTION
|
09AWDPC3509P1ZC_304913
|
State Bank of India
|
SBIN0013320
|
|
09AWDPC3509P1ZC
|
Material
|
1754
|
09AWDPS2163D1ZL
|
M/S OM NAMAH SHIVAY TRADERS
|
09420308062_262890
|
Punjab National Bank
|
PUNB0794100
|
|
09AWDPS2163D1ZL
|
Material
|
1755
|
09AWEPD9719K1Z4
|
M/S CHIRAG HARDWARE AND PAINTS
|
09AWEPD9719K1Z4_316973
|
State Bank of India
|
SBIN0008446
|
|
09AWEPD9719K1Z4
|
Material
|
1756
|
09AWEPP1671Q1ZT
|
VIPIN BULIDING MATERIAL SALEMPUR DEORIA
|
09820304217_246580
|
Bank of Baroda
|
BARB0SALEMP
|
|
09AWEPP1671Q1ZT
|
Material
|
1757
|
09AWFPP0647R1ZS
|
JANHVI ENTERPRISES
|
09AWFPP0647R1ZS_341272
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AWFPP0647R1ZS
|
Material
|
1758
|
09AWFPS4487C1Z6
|
M/S R B B C TRADERS
|
09AWFPS4487C1Z6_336666
|
Canara Bank
|
CNRB0003207
|
|
09AWFPS4487C1Z6
|
Material
|
1759
|
09AWGPS6748D1Z3
|
M/S SINGH ENT UDYOG
|
09AWGPS6748D1Z3_296390
|
Canara Bank
|
CNRB0003417
|
|
09AWGPS6748D1Z3
|
Material
|
1760
|
09AWGPS6749C1Z4
|
M/S PRADEEP BRICK FIELD
|
09720303454_246383
|
Canara Bank
|
CNRB0003417
|
|
09AWGPS6749C1Z4
|
Material
|
1761
|
09AWGPS6755G1ZY
|
M/S P.K CONSTRUCTION AND SUPPLIERS
|
09AWGPS6755G1ZY_322064
|
Central Bank Of India
|
CBIN0281062
|
|
09AWGPS6755G1ZY
|
Material
|
1762
|
09AWJPC7346J2Z6
|
SHASHANK SHEKHAR CONSTRUCTION
|
09AWJPC7346J2Z6_338140
|
hdfc
|
HDFC0007638
|
|
09AWJPC7346J2Z6
|
Material
|
1763
|
09AWJPN7898N1Z7
|
AKMEE DEVI BUILDING MATTERIEL
|
09AWJPN7898N1Z7_313207
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09AWJPN7898N1Z7
|
Material
|
1764
|
09AWJPP8023H1Z7
|
M/S DEVESH INT UDYOG
|
09AWJPP8023H1Z7_315461
|
Canara Bank
|
CNRB0003417
|
|
09AWJPP8023H1Z7
|
Material
|
1765
|
09AWLPS4161P1ZM
|
M/S BESEN BRICK FIELD
|
09520303535
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AWLPS4161P1ZM
|
Material
|
1766
|
09AWLPY1752A1ZC
|
VIJAY EET UDYOG
|
09AWLPY1752A1ZC_340908
|
State Bank of India
|
SBIN0008326
|
|
09AWLPY1752A1ZC
|
Material
|
1767
|
09AWOPS8670G1ZO
|
M/S BHOLA SINGH
|
09AWOPS8670G1ZO_297881
|
|
|
|
09AWOPS8670G1ZO
|
Material
|
1768
|
09AWTPK7344J1ZR
|
M/S KUSHWAHA BUILDING MATERIALS
|
09AWTPK7344J1ZR_324136
|
Punjab National Bank
|
PUNB0123700
|
|
09AWTPK7344J1ZR
|
Material
|
1769
|
09AWTPY7897C1ZA
|
M/S CHAUDHARI BUILDING MATTERIALS
|
09AWTPY7897C1ZA_313820
|
Central Bank Of India
|
CBIN0281755
|
|
09AWTPY7897C1ZA
|
Material
|
1770
|
09AWUPP7985R2ZP
|
PANDEY TRADERS
|
09820307692_248286
|
Central Bank Of India
|
CBIN0281034
|
|
09AWUPP7985R2ZP
|
Material
|
1771
|
09AWUPY1066A1Z4
|
SHREYANSH BUILDING MATERIAL
|
09AWUPY1066A1Z4_298547
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AWUPY1066A1Z4
|
Material
|
1772
|
09AWVPM0244M1ZW
|
MAURYA CONSTRUCTION & ORDER SUPPLYERS
|
09AWVPM0244M1ZW_316115
|
|
|
|
09AWVPM0244M1ZW
|
Material
|
1773
|
09AWZPT6524F1ZP
|
UMAN BULIDING MATTERIEL
|
09AWZPT6524F1ZP_337004
|
hdfc
|
HDFC0007638
|
|
09AWZPT6524F1ZP
|
Material
|
1774
|
09AXBPK4582D1ZI
|
M/S G S ASSOCIATE
|
09AXBPK4582D1ZI_327047
|
State Bank of India
|
SBIN0016601
|
|
09AXBPK4582D1ZI
|
Material
|
1775
|
09AXBPK4996M1ZP
|
NAVNEET REFILLING & REPAIR CENTER
|
09AXBPK4996M1ZP_339856
|
Central Bank Of India
|
CBIN0283047
|
|
09AXBPK4996M1ZP
|
Admin
|
1776
|
09AXEPB0414A1ZF
|
M/S BARNWAL TRADERS
|
09AXEPB0414A1ZF_301496
|
Indian Bank
|
IDIB000V534
|
|
09AXEPB0414A1ZF
|
Material
|
1777
|
09AXEPJ4343C1ZR
|
M/S JAISWAL TRADERS
|
09AXEPJ4343C1ZR_314491
|
Canara Bank
|
CNRB0006171
|
|
09AXEPJ4343C1ZR
|
Material
|
1778
|
09AXKPC4296R1ZL
|
M/S DINESH CHAURASIYA
|
09AXKPC4296R1ZL_294818
|
Indian Bank
|
IDIB000V534
|
|
09AXKPC4296R1ZL
|
Material
|
1779
|
09AXKPR2864A2ZA
|
SINGH BULDING MATERIAL
|
09AXKPR2864A2ZA_323262
|
Canara Bank
|
CNRB0018963
|
|
09AXKPR2864A2ZA
|
Material
|
1780
|
09AXKPY7706J1ZM
|
P M ENTERPRISES
|
09AXKPY7706J1ZM_330568
|
State Bank of India
|
SBIN0007247
|
|
09AXKPY7706J1ZM
|
Material
|
1781
|
09AXOPC2976J1ZY
|
M/S CHAUHAN TRADERS KARAUDI MAJHAWALIA
|
09AXOPC2976J1ZY_287376
|
Canara Bank
|
CNRB0019874
|
|
09AXOPC2976J1ZY
|
Material
|
1782
|
09AXPPM8822L1ZM
|
M/S VINDHYAWASINI CONSTRUCTION
|
09AXPPM8822L1ZM_295789
|
|
|
|
09AXPPM8822L1ZM
|
Material
|
1783
|
09AXVPB1821C1ZP
|
M/S BARNWAL BUILDING MATERIAL PAKARI BAZAR DEORIA
|
09AXVPB1821C1ZP_291443
|
hdfc
|
HDFC0003608
|
|
09AXVPB1821C1ZP
|
Material
|
1784
|
09AXVPY6447K1Z5
|
HIRDESH YADAV CONTRACTOR & SUPPLIER
|
09AXVPY6447K1Z5_317194
|
Central Bank Of India
|
CBIN0281745
|
|
09AXVPY6447K1Z5
|
Material
|
1785
|
09AXXPS3890A1ZT
|
M/S M D TRADERS VILL DULHU PO KHUKHUNDOO
|
09AXXPS3890A1ZT_294507
|
|
|
|
09AXXPS3890A1ZT
|
Material
|
1786
|
09AXYPJ6494L1Z8
|
KESHAV BUILDING MATERIAL
|
09AXYPJ6494L1Z8_313213
|
|
|
|
09AXYPJ6494L1Z8
|
Material
|
1787
|
09AYBPS9760L1ZL
|
SINGH BRICK FIELD
|
09AYBPS9760L1ZL_329466
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AYBPS9760L1ZL
|
Material
|
1788
|
09AYCPA1138R1ZA
|
V.A.ENTERPRISES
|
09AYCPA1138R1ZA_327015
|
Central Bank Of India
|
CBIN0281062
|
|
09AYCPA1138R1ZA
|
Material
|
1789
|
09AYEPA8270E1ZK
|
M/S ANGESH KUMAR CONTRACTOR
|
09420309702_272569
|
|
|
|
09AYEPA8270E1ZK
|
Material
|
1790
|
09AYKPR6055J1ZR
|
M/S ANIL IT UDHYOG
|
09AYKPR6055J1ZR_314023
|
|
|
|
09AYKPR6055J1ZR
|
Material
|
1791
|
09AYLPD2273M1Z2
|
M/S KANHA JI TRADERS
|
09AYLPD2273M1Z2_314993
|
|
|
|
09AYLPD2273M1Z2
|
Material
|
1792
|
09AYLPK0792N1ZP
|
M/S KISAN TRADERS
|
09320303768_246574
|
Central Bank Of India
|
CBIN0282474
|
|
09AYLPK0792N1ZP
|
Material
|
1793
|
09AYOPS4247D1Z1
|
M/S KALPESH BULDING MATERIAL
|
09220302325
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AYOPS4247D1Z1
|
Material
|
1794
|
09AYOPS4252Q2ZC
|
M/S SUDISH AND COMPANY
|
09AYOPS4252Q2ZC_307444
|
Central Bank Of India
|
CBIN0282471
|
|
09AYOPS4252Q2ZC
|
Material
|
1795
|
09AYOPY5769L1Z1
|
DURGA SHAKTI DESIRE GROUP
|
09AYOPY5769L1Z1_302764
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09AYOPY5769L1Z1
|
Material
|
1796
|
09AYQPP0772L1ZN
|
SALEMPUR ENTERPRISES
|
09AYQPP0772L1ZN_338495
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AYQPP0772L1ZN
|
Material
|
1797
|
09AYSPP9994J1ZZ
|
M/S AMAR EIT UDYOG KEHUNIA PAKRI BABU
|
09AYSPP9994J1ZZ_293034
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AYSPP9994J1ZZ
|
Material
|
1798
|
09AYUPP5286B1ZT
|
M/S PANDEY EENT UDDIOG
|
09920304636_262453
|
|
|
|
09AYUPP5286B1ZT
|
Material
|
1799
|
09AYXPS9834P1ZS
|
SHIVAM INT UDYOG SHIRVANIYA DEORIA
|
09420401814_243567
|
|
|
|
09AYXPS9834P1ZS
|
Material
|
1800
|
09AYZPP1909N1ZD
|
M/S SHREE MANNANJI TRADERS
|
09AYZPP1909N1ZD_327366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AYZPP1909N1ZD
|
Material
|
1801
|
09AYZPV1478J1Z7
|
M/S MAURYA TRADERS
|
09AYZPV1478J1Z7_321395
|
Indian Bank
|
IDIB000G627
|
|
09AYZPV1478J1Z7
|
Material
|
1802
|
09AZAPR2761C1ZH
|
M/S RAO INT UDYOG
|
09820400902_246463
|
Central Bank Of India
|
CBIN0281745
|
|
09AZAPR2761C1ZH
|
Material
|
1803
|
09AZAPR2768M1ZP
|
M/S RAMBADAN
|
09AZAPR2768M1ZP_302295
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AZAPR2768M1ZP
|
Material
|
1804
|
09AZBPK6911G1ZF
|
SHAHI BRICK FIELD
|
09120303754_282229
|
Canara Bank
|
CNRB0003206
|
|
09AZBPK6911G1ZF
|
Material
|
1805
|
09AZBPY4636N1ZK
|
NAVYA TRADERS CONSTRUCTION & SUPPLIERS
|
09AZBPY4636N1ZK_315315
|
Central Bank Of India
|
CBIN0281062
|
|
09AZBPY4636N1ZK
|
Material
|
1806
|
09AZCPM5657L2ZR
|
Ds GROUP OF INDUSTRIES
|
09AZCPM5657L2ZR_297593
|
Canara Bank
|
CNRB0003414
|
|
09AZCPM5657L2ZR
|
Material
|
1807
|
09AZEPB7264Q1ZS
|
M/S SRI SHAKTI TRADERS
|
09AZEPB7264Q1ZS_326423
|
State Bank of India
|
SBIN0000065
|
|
09AZEPB7264Q1ZS
|
Material
|
1808
|
09AZEPG6950A1ZL
|
SHANTI TADERS
|
09AZEPG6950A1ZL_336183
|
State Bank of India
|
SBIN0000065
|
|
09AZEPG6950A1ZL
|
Material
|
1809
|
09AZGPP1003M1ZB
|
M/S OM TRADERS
|
09620309008_283844
|
Punjab National Bank
|
PUNB0179200
|
Exempted and Approved
|
09AZGPP1003M1ZB
|
Material
|
1810
|
09AZHPR8494H1ZI
|
M/S RAI CEMENT STORE
|
09AZHPR8494H1ZI_298849
|
Indian Bank
|
IDIB000B622
|
|
09AZHPR8494H1ZI
|
Material
|
1811
|
09AZHPR8498M1Z3
|
M/S GAURI BAZAR MACHINERY
|
09420305299_246012
|
State Bank of India
|
SBIN0012910
|
|
09AZHPR8498M1Z3
|
Material
|
1812
|
09AZOPM9977F1ZE
|
A K TRADERS
|
09AZOPM9977F1ZE_319099
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AZOPM9977F1ZE
|
Material
|
1813
|
09AZQPR7446G3ZJ
|
M/S RAVISHANKAR YADAV INT UDYOG
|
09AZQPR7446G2ZK_298847
|
Indian Bank
|
IDIB000D574
|
|
09AZQPR7446G3ZJ
|
Material
|
1814
|
09AZRPD7603E1ZB
|
M/S NAATH CONSTRUCTION
|
09AZRPD7603E1ZB_297296
|
|
|
|
09AZRPD7603E1ZB
|
Material
|
1815
|
09AZUPD1346H1Z6
|
M/S SINGH BRICKS FIELD
|
09320300236_283938
|
hdfc
|
HDFC0003369
|
Exempted and Approved
|
09AZUPD1346H1Z6
|
Material
|
1816
|
09AZXPR0191H1ZO
|
M/S RAJ KUMAR BRADERS PAKRI BAZAR
|
09520307019_256781
|
Indian Bank
|
IDIB000V534
|
|
09AZXPR0191H1ZO
|
Material
|
1817
|
09AZYPK0692B1Z0
|
M/S BIMALAVATI ENT UDYOG
|
09920603951_284192
|
Central Bank Of India
|
CBIN0282461
|
Exempted and Approved
|
09AZYPK0692B1Z0
|
Material
|
1818
|
09AZYPK0766G2ZQ
|
M/S KUSHWAHA BUILDING MATERIAL
|
09AZYPK0766G2ZQ_297433
|
Indian Bank
|
IDIB000S545
|
|
09AZYPK0766G2ZQ
|
Material
|
1819
|
09AZYPK9556G1ZD
|
M/S BARNWAL HARDWARE
|
09520304506_283709
|
|
|
|
09AZYPK9556G1ZD
|
Material
|
1820
|
09BAAPJ6931N1ZC
|
ANKIT ENTERPRISES
|
09BAAPJ6931N1ZC_338263
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BAAPJ6931N1ZC
|
Material
|
1821
|
09BABPD3112L2Z1
|
M/S SANGITA ENTERPRISES
|
09BABPD3112L2Z1_316703
|
|
|
|
09BABPD3112L2Z1
|
Material
|
1822
|
09BABPP4485Q2ZT
|
RAKESH KUTIR UDYOG
|
09220303292_247536
|
Punjab National Bank
|
PUNB0644800
|
|
09BABPP4485Q2ZT
|
Material
|
1823
|
09BADPK9073P1ZX
|
M/S RAHMAN FILLING STATION
|
09985608478_264009
|
|
|
|
09BADPK9073P1ZX
|
Material
|
1824
|
09BAFPK3607R3Z5
|
OM EINT AND CONCRIET UDYOG
|
09BAFPK3607R1Z7_299019
|
Canara Bank
|
CNRB0003417
|
|
09BAFPK3607R3Z5
|
Material
|
1825
|
09BAJPC8311C1Z3
|
SHEKHAR ENTERPRISES
|
09BAJPC8311C1Z3_326208
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09BAJPC8311C1Z3
|
Material
|
1826
|
09BAKPR0559N1ZY
|
M/S AWADHESH RAO INT UDYOG BABHNAULI DEORIA
|
09BAKPR0559N1ZY_293508
|
Bank of India
|
BKID0007037
|
|
09BAKPR0559N1ZY
|
Material
|
1827
|
09BAKPS8830B1ZG
|
ADITYA SINGH ORDER AND SUPPLIERS
|
09BAKPS8830B1ZG_334240
|
Canara Bank
|
CNRB0018963
|
|
09BAKPS8830B1ZG
|
Material
|
1828
|
09BAMPD8475M1ZX
|
M/S POONAM TRADERS NAVADA CHOURAHA
|
09BAMPD8475M1ZX_293903
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BAMPD8475M1ZX
|
Material
|
1829
|
09BAOPM4570J1Z4
|
MISHRA TRADERS SIRSIYA RAMPUR KARKHANA DEORIA
|
09620303596_242803
|
Indian Bank
|
IDIB000V534
|
|
09BAOPM4570J1Z4
|
Material
|
1830
|
09BASPK3733P2ZU
|
VISHWANATH CONSTRUCTION
|
09BASPK3733P2ZU_302766
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09BASPK3733P2ZU
|
Material
|
1831
|
09BASPP2492N1ZO
|
PANDEY EIT UDYOG
|
09620300913_260654
|
Central Bank Of India
|
CBIN0282727
|
|
09BASPP2492N1ZO
|
Material
|
1832
|
09BATPM8043D1ZC
|
M/S SHAKTI CONSTRUCTIONS
|
09BATPM8043D1ZC_302835
|
|
|
|
09BATPM8043D1ZC
|
Material
|
1833
|
09BAVPM8502K1ZZ
|
M/S M.B.C.ENT UDOYAG
|
09720305547
|
Central Bank Of India
|
CBIN0282912
|
|
09BAVPM8502K1ZZ
|
Material
|
1834
|
09BAVPS2534K1ZX
|
PURWANCHAL HIGHTECH POUDHSHALA SANSTHAN
|
09BAVPS2534K1ZX_303058
|
Bank of India
|
BKID0006990
|
|
09BAVPS2534K1ZX
|
Material
|
1835
|
09BAWPS7383D1ZU
|
M/S OM SAI BUILDING MATERIAL MAIL BARTHA
|
09BAWPS7383D1ZU_293552
|
State Bank of India
|
SBIN0014580
|
|
09BAWPS7383D1ZU
|
Material
|
1836
|
09BAYPY4551P1Z9
|
M/S SHAKTI TRADERS
|
09BAYPY4551P1Z9_304477
|
|
|
|
09BAYPY4551P1Z9
|
Material
|
1837
|
09BBAPM8248Q1ZV
|
M/S J.P.CONSTRUCTION & SUPLAYER
|
09BBAPM8248Q1ZV_294800
|
Axis Bank
|
UTIB0000833
|
|
09BBAPM8248Q1ZV
|
Material
|
1838
|
09BBDPP9899K1ZI
|
M/S PANDEY CEMENT BHANDAR
|
09920303005_238833
|
Central Bank Of India
|
CBIN0281755
|
|
09BBDPP9899K1ZI
|
Material
|
1839
|
09BBIPB9723K1ZC
|
BHARTI ENTERORISES
|
09BBIPB9723K1ZC_303084
|
|
|
|
09BBIPB9723K1ZC
|
Material
|
1840
|
09BBIPC3608L1ZL
|
SAROJ TRADERS
|
09BBIPC3608L1ZL_308568
|
|
|
|
09BBIPC3608L1ZL
|
Material
|
1841
|
09BBJPA1946E1ZW
|
M/S AFTAB BUILDING MATERIAL
|
09BBJPA1946E1ZW_340240
|
hdfc
|
HDFC0003608
|
|
09BBJPA1946E1ZW
|
Material
|
1842
|
09BBLPK1947D1ZL
|
KRITI GROUP ENTERPRISES
|
09820307673_258719
|
Central Bank Of India
|
CBIN0282727
|
|
09BBLPK1947D1ZL
|
Material
|
1843
|
09BBLPR8695B1ZZ
|
SRIJAN FILLING STATION
|
09BBLPR8695B1ZZ_331947
|
State Bank of India
|
SBIN0009980
|
|
09BBLPR8695B1ZZ
|
Admin
|
1844
|
09BBMPS1310K1ZG
|
M/S PARMATMA SINGH BKO
|
09220304489_237588
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BBMPS1310K1ZG
|
Material
|
1845
|
09BBMPY5326B1ZD
|
OM ENTERPRISES
|
09BBMPY5326B1ZD_333975
|
Indian Bank
|
IDIB000B150
|
|
09BBMPY5326B1ZD
|
Material
|
1846
|
09BBSPK3146F1ZF
|
M/S KUSHWAHA CEMENT BHANDAR PADARI BAZAR DEORIA
|
09BBSPK3146F1ZF_294010
|
|
|
|
09BBSPK3146F1ZF
|
Material
|
1847
|
09BBSPP9936N1ZB
|
LUXMI INT UDYOG PADAULI BHATTA KHAJWA KUSHINAGAR
|
09220401170_262894
|
Central Bank Of India
|
CBIN0284264
|
|
09BBSPP9936N1ZB
|
Material
|
1848
|
09BCAPT8568H1ZY
|
M/S HANUMANT BUILDING MATERIAL
|
09BCAPT8568H1ZY_315464
|
|
|
|
09BCAPT8568H1ZY
|
Material
|
1849
|
09BCBPB9718C1ZV
|
M/S BARNWAL CEMENT BHANDAR
|
09BCBPB9718C1ZV_327365
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCBPB9718C1ZV
|
Material
|
1850
|
09BCEPB8313G1ZV
|
M/S BARNWAL BULDING MAITERIALS
|
09BCEPB8313G1ZV_328921
|
State Bank of India
|
SBIN0008221
|
|
09BCEPB8313G1ZV
|
Material
|
1851
|
09BCHPD1927P2Z8
|
M/S MANJU DEVI
|
09BCHPD1927P2Z8_323431
|
State Bank of India
|
SBIN0016602
|
|
09BCHPD1927P2Z8
|
Material
|
1852
|
09BCLPR7367B1Z6
|
M/S AWADH KISHOR
|
09620302771_268696
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCLPR7367B1Z6
|
Material
|
1853
|
09BCOPR6513G1Z7
|
M/S MAA DURGA ENT UDYOG RAMPUR BUJURG KUSHINAGAR
|
09BCOPR6513G1Z7_293550
|
Central Bank Of India
|
CBIN0282573
|
|
09BCOPR6513G1Z7
|
Material
|
1854
|
09BCQPA8378G2Z2
|
ANSARI TRADERS
|
09BCQPA8378G2Z2_308395
|
Central Bank Of India
|
CBIN0284264
|
|
09BCQPA8378G2Z2
|
Material
|
1855
|
09BCUPR7621H1ZW
|
MAA GANGE TRADERS
|
09BCUPR7621H1ZW_308841
|
Axis Bank
|
UTIB0000833
|
|
09BCUPR7621H1ZW
|
Material
|
1856
|
09BCVPJ6441C1ZD
|
M/S JAISWAL BUILDING MATERIAL SEMRA KHURD
|
09BCVPJ6441C1ZD_293223
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BCVPJ6441C1ZD
|
Material
|
1857
|
09BCVPR7649E1ZP
|
M/S MUNINDRA RAI
|
09BCVPR7649E1ZP_293968
|
Indian Bank
|
IDIB000V534
|
|
09BCVPR7649E1ZP
|
Material
|
1858
|
09BDCPA8133J1ZN
|
M/S ALOK TRADERS
|
09BDCPA8133J1ZN_290918
|
Canara Bank
|
CNRB0005124
|
|
09BDCPA8133J1ZN
|
Material
|
1859
|
09BDEPM4281M2Z1
|
SHIVKRIPA TRADERS
|
09BDEPM4281M2Z1_323428
|
hdfc
|
HDFC0002285
|
|
09BDEPM4281M2Z1
|
Material
|
1860
|
09BDIPA3041D2Z4
|
AARYAN BUILDING MATERIALS
|
09BDIPA3041D2Z4_298542
|
ICICI Bank
|
ICIC0003195
|
|
09BDIPA3041D2Z4
|
Material
|
1861
|
09BDIPA5951Q1ZZ
|
ANSARI TRADERS
|
09BDIPA5951Q1ZZ_297299
|
Central Bank Of India
|
CBIN0282989
|
|
09BDIPA5951Q1ZZ
|
Material
|
1862
|
09BDIPS9799G1ZG
|
M/S SHRI AMBEY TRADERS
|
09BDIPS9799G1ZG_284514
|
Bank of Baroda
|
BARB0DEODEO
|
|
09BDIPS9799G1ZG
|
Material
|
1863
|
09BDJPS8990Q3Z1
|
CHANDU INT UDYOG PRATAPCHAPAR DEORIA
|
09120305786_238175
|
Central Bank Of India
|
CBIN0281938
|
|
09BDJPS8990Q3Z1
|
Material
|
1864
|
09BDOPP8177M1ZE
|
PRAKASH BUILDING MATERIAL
|
09BDOPP8177M1ZE_317435
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BDOPP8177M1ZE
|
Material
|
1865
|
09BDPPR1213M1Z4
|
R K ENTERPRISES
|
09BDPPR1213M1Z4_333985
|
hdfc
|
HDFC0003369
|
|
09BDPPR1213M1Z4
|
Material
|
1866
|
09BDQPP3842M1ZQ
|
PARASHAR TRADER CIVIL LINES DEORIA
|
09320304484_258344
|
hdfc
|
HDFC0000947
|
|
09BDQPP3842M1ZQ
|
Material
|
1867
|
09BDRPM1538E1ZC
|
VIJAY ENT UDHYOG
|
09BDRPM1538E1ZC_324657
|
Central Bank Of India
|
CBIN0282532
|
|
09BDRPM1538E1ZC
|
Material
|
1868
|
09BDTPD5526K1Z2
|
M/S USHA TRADERS
|
09BDTPD5526K1Z2_328491
|
Canara Bank
|
CNRB0018639
|
|
09BDTPD5526K1Z2
|
Material
|
1869
|
09BDUPP3922Q1ZH
|
PRAYAG ENTERPRISES
|
09BDUPP3922Q1ZH_336326
|
Indian Bank
|
IDIB000V534
|
|
09BDUPP3922Q1ZH
|
Material
|
1870
|
09BDVPA9278B1Z5
|
M/S LUCKY TRADERS BUILDING MATTERIRL AND HARDWARE
|
09220308261_269834
|
Indian Bank
|
IDIB000S545
|
Exempted and Approved
|
09BDVPA9278B1Z5
|
Material
|
1871
|
09BEEPP0387Q1ZQ
|
PANDEY BRICK FIELD
|
09AXLPP0295J1ZW_291025
|
Central Bank Of India
|
CBIN0282989
|
|
09BEEPP0387Q1ZQ
|
Material
|
1872
|
09BEEPP0393E1ZH
|
M/S BABA BUILDING MATERIAL & HARDWARE
|
09BEEPP0393E1ZH_308810
|
State Bank of India
|
SBIN0016538
|
|
09BEEPP0393E1ZH
|
Material
|
1873
|
09BEGPN5154P1ZT
|
BHAGWATI TRADERS
|
09BEGPN5154P1ZT_324258
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09BEGPN5154P1ZT
|
Material
|
1874
|
09BEGPN5167N2ZR
|
KRISHNA PETROLEUM
|
09BEGPN5167N2ZR_331562
|
State Bank of India
|
SBIN0010207
|
|
09BEGPN5167N2ZR
|
Admin
|
1875
|
09BEJPY2803R1ZL
|
RAMASHRYA TRADING CO.
|
09BEJPY2803R1ZL_323974
|
State Bank of India
|
SBIN0008326
|
|
09BEJPY2803R1ZL
|
Material
|
1876
|
09BEOPK4018P1ZV
|
SINGH CEMENT AGENCY
|
09520303139_248496
|
|
|
|
09BEOPK4018P1ZV
|
Material
|
1877
|
09BEOPK4018P2ZU
|
M/S JAI MAHAKAL JI CONTRACTOR AND SUPPLIERS
|
09BEOPK4018P2ZU_324026
|
Central Bank Of India
|
CBIN0283704
|
|
09BEOPK4018P2ZU
|
Material
|
1878
|
09BEOPP7361E1Z1
|
M/S ARYAVEER CONSTRUCTION VILLAGE GADER
|
09BEOPP7361E1Z1_291441
|
|
|
|
09BEOPP7361E1Z1
|
Material
|
1879
|
09BETPY7927N1Z0
|
M.H.Y BRICK FIELD
|
09BETPY7927N1Z0_322873
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BETPY7927N1Z0
|
Material
|
1880
|
09BEUPS5010R1ZJ
|
DHIRAJ NARAYAN SINGH BKO DOOGHRA DEORIA
|
09820302845
|
Indian Bank
|
IDIB000S545
|
|
09BEUPS5010R1ZJ
|
Material
|
1881
|
09BEUPS5409G1ZV
|
RAMAKANT GUPTA
|
09BEUPS5409G1ZV_307420
|
Central Bank Of India
|
CBIN0281754
|
|
09BEUPS5409G1ZV
|
Material
|
1882
|
09BEVPM7257K1ZH
|
M/S MISHRA BULDING MATERIAL
|
09BEVPM7257K1ZH_293110
|
Central Bank Of India
|
CBIN0283704
|
|
09BEVPM7257K1ZH
|
Material
|
1883
|
09BEVPP5655J1ZI
|
M/S ANANTA KUMAR PANDEY EAHT BHATTA
|
09420303880_262616
|
|
|
|
09BEVPP5655J1ZI
|
Material
|
1884
|
09BFGPP6537K1ZU
|
M/S AMAN TRADERS
|
09BFGPP6537K1ZU_327192
|
Central Bank Of India
|
CBIN0281938
|
|
09BFGPP6537K1ZU
|
Material
|
1885
|
09BFLPS6218D1Z7
|
M/S LUCKY BRICK FIELD
|
09BFLPS6218D1Z7_323259
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BFLPS6218D1Z7
|
Material
|
1886
|
09BFLPS9787P1ZU
|
M/S ADI SHAKTI BUILDING MATERIAL
|
09BFLPS9787P1ZU_317450
|
Punjab National Bank
|
PUNB0468600
|
|
09BFLPS9787P1ZU
|
Material
|
1887
|
09BFVPS5246D1ZV
|
M/S GANESH BRICK FIELD
|
09BFVPS5246D1ZV_316159
|
UCO Bank
|
UCBA0003171
|
|
09BFVPS5246D1ZV
|
Material
|
1888
|
09BFXPB7058C1Z6
|
M/S PATEL TRADERS
|
09BFXPB7058C1Z6_298884
|
|
|
|
09BFXPB7058C1Z6
|
Material
|
1889
|
09BFZPG3932C1Z8
|
M/S SANJAY ENT UDYOG PACHOKHAR DHANAUTI
|
09BFZPG3932C1Z8_293070
|
Central Bank Of India
|
CBIN0280204
|
|
09BFZPG3932C1Z8
|
Material
|
1890
|
09BGLPY3320B1ZE
|
SAMAR ENTERPRISES
|
09BGLPY3320B1ZE_326463
|
Central Bank Of India
|
CBIN0281062
|
|
09BGLPY3320B1ZE
|
Material
|
1891
|
09BGMPB2220C1Z1
|
BABA TRADERS
|
09820305773
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BGMPB2220C1Z1
|
Material
|
1892
|
09BGMPP0597G1ZV
|
M/S RAGHAV ENTERPRISES
|
09BGMPP0597G1ZV_337997
|
Indian Bank
|
IDIB000B622
|
|
09BGMPP0597G1ZV
|
Material
|
1893
|
09BGMPS1349R3ZB
|
RAJPOOT BUILDING MATERIAL
|
09BGMPS1349R3ZB_317624
|
Indian Bank
|
IDIB000S545
|
|
09BGMPS1349R3ZB
|
Material
|
1894
|
09BGNPR7774J1ZC
|
M/S SINGH ENT UDOYAG
|
09120306399_235755
|
Punjab National Bank
|
PUNB0197300
|
|
09BGNPR7774J1ZC
|
Material
|
1895
|
09BGRPS0753E1Z1
|
M/S MAA GAYATRI INTERPRISES
|
09820300912_246398
|
Central Bank Of India
|
CBIN0281938
|
|
09BGRPS0753E1Z1
|
Material
|
1896
|
09BGUPA9148J1ZQ
|
AMBEY BUILDING MATERIAL BAIKUNTHPUR DEORIA
|
09BGUPA9148J1ZQ_295228
|
IDBI Bank
|
IBKL0001265
|
|
09BGUPA9148J1ZQ
|
Material
|
1897
|
09BGUPA9179F1ZS
|
MICRO MEDIA SYSTEMS
|
09BGUPA9179F1ZS_342048
|
Bank of Baroda
|
BARB0SALEMP
|
|
09BGUPA9179F1ZS
|
Admin
|
1898
|
09BHAPM4424L1Z7
|
M/S RAJ EAT UDYOG
|
09BHAPM4424L1Z7_328308
|
State Bank of India
|
SBIN0016477
|
|
09BHAPM4424L1Z7
|
Material
|
1899
|
09BHHPK2017C1ZS
|
M/S SITARAM TRADERS BHARAHE CHAURA
|
09BHHPK2017C1ZS_294399
|
Canara Bank
|
CNRB0003414
|
|
09BHHPK2017C1ZS
|
Material
|
1900
|
09BHIPD2179P1ZS
|
M/S R.B.C.BRICK FIELD VILL JAGDISHPUR PO BANGRUWA
|
09BHIPD2179P1ZS_293133
|
Central Bank Of India
|
CBIN0281938
|
|
09BHIPD2179P1ZS
|
Material
|
1901
|
09BHNPS5130E1Z6
|
M/S SHAKTI BUILDING MATERIALS
|
09320308439_264948
|
Central Bank Of India
|
CBIN0281755
|
|
09BHNPS5130E1Z6
|
Material
|
1902
|
09BHOPM6394M1ZA
|
M/S ADALAT YADAV BRICK FIELD
|
09920303707_245966
|
Bank of India
|
BKID0006990
|
|
09BHOPM6394M1ZA
|
Material
|
1903
|
09BHPPT2756K1ZG
|
SRI RAM ENT UDHYOG
|
09BHPPT2756K1ZG_316793
|
Punjab National Bank
|
PUNB0193810
|
|
09BHPPT2756K1ZG
|
Material
|
1904
|
09BHRPS5589P1ZS
|
M/S SINGH TRADERS BKO
|
09BHRPS5589P1ZS_340237
|
Indian Bank
|
IDIB000V534
|
|
09BHRPS5589P1ZS
|
Material
|
1905
|
09BHSPK0346K1ZW
|
KARIM TRADERS
|
09BHSPK0346K1ZW_305675
|
|
|
|
09BHSPK0346K1ZW
|
Material
|
1906
|
09BHSPM7407B1Z5
|
M/S SRI VISHNU TRADERS MAIL CHAURAHA DEORIA
|
09320304564_241601
|
Punjab National Bank
|
PUNB0169800
|
|
09BHSPM7407B1Z5
|
Material
|
1907
|
09BHSPM7734H2ZM
|
MAA DURGE EIT UDHYOG
|
09BHSPM7734H2ZM_300849
|
Central Bank Of India
|
CBIN0281062
|
|
09BHSPM7734H2ZM
|
Material
|
1908
|
09BHUPY8489H1ZV
|
M/S B K ENTERPRISES
|
09BHUPY8489H1ZV_333987
|
Indian Bank
|
IDIB000V534
|
|
09BHUPY8489H1ZV
|
Material
|
1909
|
09BHVPT4446A2ZV
|
M/S TIWARI TRADERS
|
09BHVPT4446A2ZV_326970
|
hdfc
|
HDFC0002168
|
|
09BHVPT4446A2ZV
|
Material
|
1910
|
09BHXPP6576P1ZS
|
M/S SHRI ASSOCIATE
|
09BHXPP6576P1ZS_320309
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BHXPP6576P1ZS
|
Admin
|
1911
|
09BHXPY1625A1ZY
|
SARAS BHUUDDESHIYA KRISHIVANIKI PAUDHSHALA
|
09BHXPY1625A1ZY_327048
|
Central Bank Of India
|
CBIN0281754
|
|
09BHXPY1625A1ZY
|
Material
|
1912
|
09BHYPA7403H1Z3
|
MILAN BRICK FIELD
|
09BHYPA7403H1Z3_302623
|
Canara Bank
|
CNRB0019876
|
|
09BHYPA7403H1Z3
|
Material
|
1913
|
09BIIPB4623H2ZE
|
BHARAT YADAV
|
09BIIPB4623H2ZE_309154
|
Indian Overseas Bank
|
IOBA0003612
|
|
09BIIPB4623H2ZE
|
Material
|
1914
|
09BIKPP2358B1Z7
|
SHUBHAM TRADERS
|
09BIKPP2358B1Z7_322956
|
Central Bank Of India
|
CBIN0281755
|
|
09BIKPP2358B1Z7
|
Material
|
1915
|
09BILPA2268N1ZV
|
SUMANGAL TRADERS
|
09BILPA2268N1ZV_339451
|
State Bank of India
|
SBIN0009980
|
|
09BILPA2268N1ZV
|
Material
|
1916
|
09BIOPK4255Q1ZD
|
M/S KUSHWAHA BUILDING MATERIALS
|
09BIOPK4255Q1ZD_315294
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIOPK4255Q1ZD
|
Material
|
1917
|
09BIOPS5079Q1ZX
|
M/S SRI SAI AUTOMOBILES
|
09BIOPS5079Q1ZX_335584
|
Indian Bank
|
IDIB000V534
|
|
09BIOPS5079Q1ZX
|
Admin
|
1918
|
09BIPPR2288P2Z1
|
ROSHAN TRADERS
|
09BIPPR2288P2Z1_342049
|
Indian Bank
|
IDIB000S545
|
|
09BIPPR2288P2Z1
|
Material
|
1919
|
09BIPPS0715L1ZP
|
M/S SHREE BALA JI EENT UDDYOG
|
09520303884_256608
|
|
|
|
09BIPPS0715L1ZP
|
Material
|
1920
|
09BIQPG7146G1ZW
|
M/S MADESHIYA TRADERS
|
09BIQPG7146G1ZW_327198
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIQPG7146G1ZW
|
Material
|
1921
|
09BIUPG6775P1Z0
|
ASHUTOSH TRADERS
|
09BIUPG6775P1Z0_300309
|
|
|
|
09BIUPG6775P1Z0
|
Material
|
1922
|
09BIVPR7244D1ZN
|
M/S DULARI DEVI ENT UDYOG
|
09BIVPR7244D1ZN_303069
|
Punjab National Bank
|
PUNB0214700
|
|
09BIVPR7244D1ZN
|
Material
|
1923
|
09BIXPS4621K1ZE
|
SHRI RAM INT UDYOG SAKTUA KHURD DEORIA
|
09820303873_257305
|
Punjab National Bank
|
PUNB0197300
|
|
09BIXPS4621K1ZE
|
Material
|
1924
|
09BJBPS9898D1ZG
|
M/S DEORIA CONTRACT SERVICE
|
09420308825_268771
|
|
|
Exempted and Approved
|
09BJBPS9898D1ZG
|
Material
|
1925
|
09BJHPK6663A1Z7
|
M/S SAMRAT CONTRACTORS VILLAGE KAHAW POST ANDILA
|
09BJHPK6663A1Z7_291371
|
Indian Bank
|
IDIB000V534
|
|
09BJHPK6663A1Z7
|
Material
|
1926
|
09BJJPR0861B1Z8
|
M/S JAY MATA THE EENT UDDIOG
|
09320306313_243426
|
Canara Bank
|
CNRB0006171
|
|
09BJJPR0861B1Z8
|
Material
|
1927
|
09BJLPK4232P1ZN
|
RAJ TRADERS
|
09BJLPK4232P1ZN_329455
|
hdfc
|
HDFC0003986
|
|
09BJLPK4232P1ZN
|
Material
|
1928
|
09BJLPM9822R1Z3
|
M/S MISHRA CEMENT AGENCY REWALI DEORIA
|
09BJLPM9822R1Z3_286733
|
Canara Bank
|
CNRB0003206
|
|
09BJLPM9822R1Z3
|
Material
|
1929
|
09BJOPS2342K1ZN
|
M/S AMIT KUMAR SINGH BARDIHA PARSHURAM
|
09820307480_279685
|
State Bank of India
|
SBIN0011162
|
|
09BJOPS2342K1ZN
|
Material
|
1930
|
09BJVPG0794C1ZX
|
M/S ANIL TRADERS GHANTI DEORIA
|
09BJVPG0794C1ZX_290725
|
Punjab National Bank
|
PUNB0248400
|
|
09BJVPG0794C1ZX
|
Material
|
1931
|
09BJZPD7195N1Z0
|
SACHIDANAND CONSTRUCTION
|
09BJZPD7195N1Z0_301589
|
|
|
|
09BJZPD7195N1Z0
|
Material
|
1932
|
09BKBPD9712N1ZV
|
VISHAL BUILDING MATERIAL
|
09BKBPD9712N1ZV_337430
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKBPD9712N1ZV
|
Material
|
1933
|
09BKBPG2925G1ZE
|
M/S VISHAL TRADERS
|
09BKBPG2925G1ZE_299714
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BKBPG2925G1ZE
|
Material
|
1934
|
09BKGPS6643N1ZB
|
M/S JAI AMBEY EIT UDYOG
|
09120303660_246624
|
Central Bank Of India
|
CBIN0283047
|
|
09BKGPS6643N1ZB
|
Material
|
1935
|
09BKIPA4164J1Z3
|
M/S AAKASH BUILDING MATERIAL
|
09BKIPA4164J1Z3_326707
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BKIPA4164J1Z3
|
Material
|
1936
|
09BKIPM2389H1ZP
|
SATGURU BUILDING MATERIAL
|
09BKIPM2389H1ZP_334064
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKIPM2389H1ZP
|
Material
|
1937
|
09BKMPM0745B1Z9
|
THE REAL CONSTRUCTION & SUPPILERS
|
09BKMPM0745B1Z9_299206
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09BKMPM0745B1Z9
|
Material
|
1938
|
09BKOPV9847D1Z9
|
M/S SHARMA BUILDING MUTERIAL AND CONSTRUCTION
|
09BKOPV9847D1Z9_327696
|
Canara Bank
|
CNRB0019880
|
|
09BKOPV9847D1Z9
|
Material
|
1939
|
09BKQPG0293J1ZR
|
M/S SHIV BUILDING MATERIALS SONU GHAT DEORIA
|
09520311130_283791
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
Exempted and Approved
|
09BKQPG0293J1ZR
|
Material
|
1940
|
09BKUPK8225N1Z7
|
M/S KHAN BRICK FIELD
|
09BKUPK8225N1Z7_315300
|
Indian Bank
|
IDIB000D574
|
|
09BKUPK8225N1Z7
|
Material
|
1941
|
09BKVPS3735G1ZG
|
M/S R.K. BRICK FIELD VILL JADDU PARASIYA DEORIA
|
09BKVPS3735G1ZG_291442
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BKVPS3735G1ZG
|
Material
|
1942
|
09BKYPS5617Q1ZR
|
M/S SUBH CONSTRUCTOR AND SUPPLIER
|
09BKYPS5617Q1ZR_293222
|
Punjab National Bank
|
PUNB0483100
|
|
09BKYPS5617Q1ZR
|
Material
|
1943
|
09BLHPP1359J1ZO
|
M/S PANDEY TRADERS
|
09485107922
|
|
|
|
09BLHPP1359J1ZO
|
Material
|
1944
|
09BLNPP1099R2ZW
|
PATHAK ENTERPRISES
|
09820304392_245882
|
|
|
|
09BLNPP1099R2ZW
|
Material
|
1945
|
09BLOPM8905Q1Z0
|
MALL BUILDING MATERIALS RAMNAGAR
|
09220305531
|
Central Bank Of India
|
CBIN0284714
|
|
09BLOPM8905Q1Z0
|
Material
|
1946
|
09BLSPD6906L1ZI
|
YADAV ENT UDYOG
|
09BLSPD6906L1ZI_315248
|
Central Bank Of India
|
CBIN0282727
|
|
09BLSPD6906L1ZI
|
Material
|
1947
|
09BLVPP6829F1ZA
|
M/S PANDEY TRADERS BHEWALI REWALI SALEMPUR
|
09BLVPP6829F1ZA_286846
|
Central Bank Of India
|
CBIN0281034
|
|
09BLVPP6829F1ZA
|
Material
|
1948
|
09BLWPR9626M1ZR
|
M/S RAO TRADERS VILL PO BAKHRA DISTT DEORIA
|
09820312043_282299
|
|
|
|
09BLWPR9626M1ZR
|
Material
|
1949
|
09BLXPG9578E2Z6
|
M/S GUPTA BUILDING MATTERIEL PATHARDEWA
|
09BLXPG9578E2Z6_284330
|
IDBI Bank
|
IBKL0001265
|
|
09BLXPG9578E2Z6
|
Material
|
1950
|
09BMCPR7945G1ZK
|
M/S K D R BRICK FIELD
|
09BMCPR7945G1ZK_339059
|
Canara Bank
|
CNRB0003414
|
|
09BMCPR7945G1ZK
|
Material
|
1951
|
09BMCPS5974C1ZQ
|
SURAJ ENT UDYOG BARDIHA ALI DEORIA
|
09720301700_259965
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BMCPS5974C1ZQ
|
Material
|
1952
|
09BMEPP0938B2Z6
|
JAY PRAKASH PANDEY
|
09BMEPP0938B2Z6_300470
|
Central Bank Of India
|
CBIN0284264
|
|
09BMEPP0938B2Z6
|
Material
|
1953
|
09BMGPS4838F1ZN
|
R B TRADERS FULAVARIYA BHATPAR RANI DEORIA
|
09720303515_242741
|
|
|
|
09BMGPS4838F1ZN
|
Material
|
1954
|
09BMIPK2052D1ZB
|
VAIBHAV TRADERS
|
09BMIPK2052D1ZB_298549
|
Indian Bank
|
IDIB000V534
|
|
09BMIPK2052D1ZB
|
Material
|
1955
|
09BMKPG8076P1Z4
|
NEW NATIONAL GREEN NURSERY
|
09BMKPG8076P1Z4_304099
|
Punjab National Bank
|
PUNB0474700
|
|
09BMKPG8076P1Z4
|
Material
|
1956
|
09BMNPA3487R1Z6
|
M/S MANI BUILDING MATERIAL
|
09BMNPA3487R1Z6_298002
|
Punjab National Bank
|
PUNB0197300
|
|
09BMNPA3487R1Z6
|
Material
|
1957
|
09BMNPP7534G1ZI
|
M/S BABA BUILDING MATERIAL BELPAR
|
09BMNPP7534G1ZI_293982
|
Central Bank Of India
|
CBIN0282727
|
|
09BMNPP7534G1ZI
|
Material
|
1958
|
09BMOPS2921P1Z6
|
MAA SHARDA CONSTRUCTION
|
09BMOPS2921P1Z6_308575
|
State Bank of India
|
SBIN0016538
|
|
09BMOPS2921P1Z6
|
Material
|
1959
|
09BMUPM0977P1ZU
|
M/S SHYAM BUILDING MATTERIEL
|
09BMUPM0977P1ZU_317455
|
|
|
|
09BMUPM0977P1ZU
|
Material
|
1960
|
09BMVPM8114K1ZA
|
SAI ENT UDHYOG MATHIYA RATI DEORIA
|
09720307433_259064
|
Central Bank Of India
|
CBIN0283701
|
|
09BMVPM8114K1ZA
|
Material
|
1961
|
09BMWPD4683D1ZN
|
M/S JAISWAL BUILDING MATTERIAL
|
09BMWPD4683D1ZN_300320
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BMWPD4683D1ZN
|
Material
|
1962
|
09BMZPM8860N1ZN
|
SADHANA TRADERS
|
09BMZPM8860N1ZN_299820
|
|
|
|
09BMZPM8860N1ZN
|
Material
|
1963
|
09BNAPM3968H1ZO
|
SHREE BALAG TRADERS MUNDERA MISHRA
|
09BNAPM3968H1ZO_294324
|
|
|
|
09BNAPM3968H1ZO
|
Material
|
1964
|
09BNBPP5991E1ZN
|
M/S M.P EIT UDYOG SUNDARPUR
|
09520305727_284178
|
Punjab National Bank
|
PUNB0197300
|
Exempted and Approved
|
09BNBPP5991E1ZN
|
Material
|
1965
|
09BNXPS4043L1Z2
|
M/S AMIT ECO FRIENDLY BRICKS
|
09BNXPS4043L1Z2_328606
|
Punjab National Bank
|
PUNB0465700
|
|
09BNXPS4043L1Z2
|
Material
|
1966
|
09BNZPA1906Q1ZA
|
ANURAG ENTERPRISES
|
09BNZPA1906Q1ZA_322995
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09BNZPA1906Q1ZA
|
Material
|
1967
|
09BOCPR8004N1ZH
|
M/S SRI KANTA TRADERS
|
09BOCPR8004N1ZH_330239
|
State Bank of India
|
SBIN0010885
|
|
09BOCPR8004N1ZH
|
Material
|
1968
|
09BOKPD9459P1ZY
|
m/s SHRI GANESH BRICKS INDUSTRIES
|
09BOKPD9459P1ZY_335201
|
Bank of Baroda
|
BARB0MOTKUS
|
|
09BOKPD9459P1ZY
|
Material
|
1969
|
09BOMPK9120C1ZY
|
M/S RAMSHISH KUSHWAHA
|
09BOMPK9120C1ZY_309841
|
Canara Bank
|
CNRB0005688
|
|
09BOMPK9120C1ZY
|
Material
|
1970
|
09BOQPS2128A1ZW
|
M/S ASHOK KUMAR SINGH BRICK FIELD
|
09720303143_242111
|
Punjab National Bank
|
PUNB0248400
|
|
09BOQPS2128A1ZW
|
Material
|
1971
|
09BOSPS6899Q1Z3
|
RAJENDRA KISAN SEWA KENDRA
|
09BOSPS6899Q1Z3_337003
|
Central Bank Of India
|
CBIN0282475
|
|
09BOSPS6899Q1Z3
|
Admin
|
1972
|
09BOUPS9157R1ZA
|
K.B. Print & Offset System
|
09BOUPS9157R1ZA_323818
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09BOUPS9157R1ZA
|
Admin
|
1973
|
09BOXPM7433P1ZQ
|
VIRAT TRADERS
|
09BOXPM7433P1ZQ_314716
|
Canara Bank
|
CNRB0003206
|
|
09BOXPM7433P1ZQ
|
Material
|
1974
|
09BOZPS7994R1ZW
|
SINGH BRICK FIELD KUSHAHARI DEORIA
|
09820303793_257574
|
Punjab National Bank
|
PUNB0150700
|
|
09BOZPS7994R1ZW
|
Material
|
1975
|
09BPFPD3026L1ZY
|
M/S SANDEEP & PRINCE ENTERPRICESS
|
09BPFPD3026L1ZY_315304
|
State Bank of India
|
SBIN0009980
|
|
09BPFPD3026L1ZY
|
Material
|
1976
|
09BPPPP1556R1ZT
|
M/S ASHISH BUILDING MATERIAL
|
09BPPPP1556R1ZT_340238
|
Canara Bank
|
CNRB0003414
|
|
09BPPPP1556R1ZT
|
Material
|
1977
|
09BPPPR1903G1ZN
|
SINGH CONTRACTOR AND SUPPLIER
|
09BPPPR1903G1ZN_294899
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BPPPR1903G1ZN
|
Material
|
1978
|
09BPWPG9809R1ZJ
|
MANOJ GUPTA BUILDING MATERIAL
|
09BPWPG9809R1ZJ_339355
|
Central Bank Of India
|
CBIN0281938
|
|
09BPWPG9809R1ZJ
|
Material
|
1979
|
09BPZPM6903H2Z5
|
MATESHWARI BUILDING MATERIAL
|
09BPZPM6903H2Z5_298974
|
Punjab National Bank
|
PUNB0214700
|
|
09BPZPM6903H2Z5
|
Material
|
1980
|
09BPZPM7234M1ZT
|
M/S M.M.S. ENT UDYOG
|
09BPZPM7234M1ZT_324358
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BPZPM7234M1ZT
|
Material
|
1981
|
09BQEPS1205G1Z0
|
EKTA BUILLDING MATERIAL
|
09BQEPS1205G1Z0_307895
|
Punjab National Bank
|
PUNB0123700
|
|
09BQEPS1205G1Z0
|
Material
|
1982
|
09BQIPK3252K2ZJ
|
KUMAR TRADERS
|
09BQIPK3252K2ZJ_322947
|
Canara Bank
|
CNRB0003414
|
|
09BQIPK3252K2ZJ
|
Material
|
1983
|
09BQPPM0600N1ZJ
|
M/S PRAKASH ENTERPRISES
|
09BQPPM0600N1ZJ_335261
|
Central Bank Of India
|
CBIN0284714
|
|
09BQPPM0600N1ZJ
|
Material
|
1984
|
09BQQPK1642B2ZW
|
KUSHWAHA CEMENT STORE HARE RAM CHOURAHA
|
09220304536_259977
|
Central Bank Of India
|
CBIN0281938
|
|
09BQQPK1642B2ZW
|
Material
|
1985
|
09BQTPG6241B1ZT
|
DURGA JI CONSTRUCTION
|
09BQTPG6241B1ZT_337431
|
Central Bank Of India
|
CBIN0284713
|
|
09BQTPG6241B1ZT
|
Material
|
1986
|
09BQYPS0689A1Z6
|
M/S RAJA BUILDING MATERIAL
|
09BQYPS0689A1Z6_317623
|
Central Bank Of India
|
CBIN0282475
|
|
09BQYPS0689A1Z6
|
Material
|
1987
|
09BQYPS0901B1ZP
|
M/S DEVESH BRICK FIELD GAHILA DUDHAILA RUDRAPUR
|
09BQYPS0901B1ZP_293754
|
Central Bank Of India
|
CBIN0283704
|
|
09BQYPS0901B1ZP
|
Material
|
1988
|
09BQYPS0904E1ZG
|
M/S PRATAP SEWA SANSTHAN BKO
|
09220400590_242938
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BQYPS0904E1ZG
|
Material
|
1989
|
09BRAPR1823C2Z2
|
J K ENTERPRISES
|
09BRAPR1823C2Z2_304914
|
Indian Bank
|
IDIB000V534
|
|
09BRAPR1823C2Z2
|
Material
|
1990
|
09BRCPS1167A1ZZ
|
JAI BAJRANG BALI BRICK FIELD KARANPURA
|
09620308235_262817
|
Punjab National Bank
|
PUNB0187700
|
|
09BRCPS1167A1ZZ
|
Material
|
1991
|
09BRFPM2893C1ZN
|
M/S BABA BUILDING MATERIAL PARSAUNI BHATNI
|
09BRFPM2893C1ZN_293228
|
Central Bank Of India
|
CBIN0282989
|
|
09BRFPM2893C1ZN
|
Material
|
1992
|
09BRLPP1174M1Z5
|
M/S BALAJI INTERLOCKING INT UDYOG
|
09BRLPP1174M1ZS_296867
|
Indian Bank
|
IDIB000B622
|
|
09BRLPP1174M1Z5
|
Material
|
1993
|
09BRPPS0313H1ZM
|
SURYABHAN CONSTRUCTION AND SUPPLER
|
09BRPPS0313H1ZM_287410
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BRPPS0313H1ZM
|
Material
|
1994
|
09BRSPP7104G1ZD
|
N.P.ENTERPRISES
|
09BRSPP7104G1ZD_328497
|
Central Bank Of India
|
CBIN0281034
|
|
09BRSPP7104G1ZD
|
Material
|
1995
|
09BRWPS0605R1ZR
|
M/S KUSHWAHA TRADERS KHAMPAR BHATPAR RANI DEORIA
|
09BRWPS0605R1ZR_292699
|
Central Bank Of India
|
CBIN0282983
|
|
09BRWPS0605R1ZR
|
Material
|
1996
|
09BSBPS5539L1Z3
|
RAJAN TRADERS
|
09BSBPS5539L1Z3_301424
|
State Bank of India
|
SBIN0009980
|
|
09BSBPS5539L1Z3
|
Material
|
1997
|
09BSBPS6270G1ZG
|
M/S IRFAN TRADERS
|
09BSBPS6270G1ZG_327625
|
Central Bank Of India
|
CBIN0282913
|
|
09BSBPS6270G1ZG
|
Material
|
1998
|
09BSOPS2987P1ZC
|
M/S PRATAP ENTERPRISES
|
09BSOPS2987P1ZC_304583
|
|
|
|
09BSOPS2987P1ZC
|
Material
|
1999
|
09BSRPP0967K1ZU
|
SUGANDH TRADERS
|
09BSRPP0967K1ZU_297248
|
Indian Overseas Bank
|
IOBA0003786
|
|
09BSRPP0967K1ZU
|
Material
|
2000
|
09BSTPG4336H1ZD
|
PRAKASH IRON COMPANY
|
09BSTPG4336H1ZD_324135
|
Canara Bank
|
CNRB0003414
|
|
09BSTPG4336H1ZD
|
Material
|
2001
|
09BSUPB9375C1ZA
|
B.K. TRADERS
|
09BSUPB9375C1ZA_327838
|
Central Bank Of India
|
CBIN0284379
|
|
09BSUPB9375C1ZA
|
Material
|
2002
|
09BTDPA3032P1ZP
|
M/S NAMAN BUILDING MATERIAL
|
09BTDPA3032P1ZP_315303
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09BTDPA3032P1ZP
|
Material
|
2003
|
09BTEPD7978N1ZU
|
M/S HEERA PANNA TRADING CO
|
09BTEPD7978N1ZU_296879
|
Canara Bank
|
CNRB0003207
|
|
09BTEPD7978N1ZU
|
Material
|
2004
|
09BTFPS3852K1Z3
|
NEW INDIA CONSTRUCTION
|
09BTFPS3852K1Z3_301588
|
|
|
|
09BTFPS3852K1Z3
|
Material
|
2005
|
09BTIPS5920H2Z9
|
SINGH VIKASH TRADERS PAKARI BEER BHADAR
|
09720305759_264271
|
Bank of India
|
BKID0006990
|
|
09BTIPS5920H2Z9
|
Material
|
2006
|
09BTOPG6135J1ZA
|
JAGDISH PAIPE UDHYOG
|
09BTOPG6135J1ZA_314016
|
State Bank of India
|
SBIN0012910
|
|
09BTOPG6135J1ZA
|
Material
|
2007
|
09BTRPR0837B1ZG
|
ABC INT UDYOG
|
09BTRPR0837B1ZG_340241
|
hdfc
|
HDFC0003369
|
|
09BTRPR0837B1ZG
|
Material
|
2008
|
09BTSPK9711J1ZY
|
DULARI DEVI BRICK FIELD
|
09BTSPK9711J1ZY_312015
|
Indian Bank
|
IDIB000B664
|
|
09BTSPK9711J1ZY
|
Material
|
2009
|
09BTTPS6010B2ZJ
|
M/S SANJAY BRIK FIELD
|
09320301278_237171
|
Central Bank Of India
|
CBIN0282471
|
|
09BTTPS6010B2ZJ
|
Material
|
2010
|
09BTWPS5262G1ZV
|
M/S SHIV KRIPA TRADERS
|
09BTWPS5262G1ZV_308150
|
Central Bank Of India
|
CBIN0281755
|
|
09BTWPS5262G1ZV
|
Material
|
2011
|
09BUDPM0784P1ZY
|
ROSHAN CONSTRUCTION
|
09BUDPM0784P1ZY_298927
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09BUDPM0784P1ZY
|
Material
|
2012
|
09BUDPS1364R1ZU
|
SHUKLA BUILDING MATERIALS
|
09520402884_258270
|
Central Bank Of India
|
CBIN0283704
|
|
09BUDPS1364R1ZU
|
Material
|
2013
|
09BUGPD2370D1ZZ
|
M/S BOLBUM ENT UDYOG
|
09620309560_283767
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BUGPD2370D1ZZ
|
Material
|
2014
|
09BUHPS5137A1ZM
|
DURGA INT UDYOG VILL AND POST AJANA
|
09820302746_260737
|
Central Bank Of India
|
CBIN0282472
|
|
09BUHPS5137A1ZM
|
Material
|
2015
|
09BUOPS7600F2Z8
|
SHIV SHAKTI TRADERS AND SUPPLIERS
|
09BUOPS7600F2Z8_295095
|
Canara Bank
|
CNRB0005688
|
|
09BUOPS7600F2Z8
|
Material
|
2016
|
09BUTPS9965G1ZE
|
M/S RITIK BUILDING MATERIAL
|
09BUTPS9965G1ZE_336691
|
State Bank of India
|
SBIN0008446
|
|
09BUTPS9965G1ZE
|
Material
|
2017
|
09BUVPS3623M1ZO
|
M/S SINGH INT UDYOG
|
09620401163_255544
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BUVPS3623M1ZO
|
Material
|
2018
|
09BUXPS5748F1ZN
|
SRIVASTAVA DIGITAL WAVE
|
09BUXPS5748F1ZN_315183
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09BUXPS5748F1ZN
|
Material
|
2019
|
09BUXPS6228L1ZH
|
RAJEEV SINGH & BROTHERS VILL- KAPURI PO- BAGAHA
|
09420303102_261166
|
hdfc
|
HDFC0002168
|
|
09BUXPS6228L1ZH
|
Material
|
2020
|
09BVEPR3939R1ZJ
|
M/S H.R. ASSOCIATE
|
09BVEPR3939R1ZJ_304010
|
IDBI Bank
|
IBKL0001265
|
|
09BVEPR3939R1ZJ
|
Material
|
2021
|
09BVJPR5890N1ZG
|
RAJESH PRATAP BUILDING MATERIAL
|
09BVJPR5890N1ZG_324668
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BVJPR5890N1ZG
|
Material
|
2022
|
09BVLPS7592A1Z1
|
SURAJ INT UDYOG PATHRAHAT
|
09620303558_262891
|
Punjab National Bank
|
PUNB0483100
|
|
09BVLPS7592A1Z1
|
Material
|
2023
|
09BVLPS8066B1Z4
|
M/S ANAND TRADERS
|
09BVLPS8066B1Z4_320390
|
Indian Bank
|
IDIB000P521
|
|
09BVLPS8066B1Z4
|
Material
|
2024
|
09BVMPV2564G1ZZ
|
Aditya Construction Co.
|
09BVMPV2564G1ZZ_315180
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09BVMPV2564G1ZZ
|
Material
|
2025
|
09BVTPS4055C1Z5
|
M/S SHIV SHAKTI TRADERS
|
09BVTPS4055C1Z5_315462
|
Bank of Baroda
|
BARB0SALEMP
|
|
09BVTPS4055C1Z5
|
Material
|
2026
|
09BWAPR9895P1Z6
|
M/S SHRI SAI ENTERPRISES
|
09BWAPR9895P1Z6_323263
|
|
|
|
09BWAPR9895P1Z6
|
Material
|
2027
|
09BWBPC0245F1Z3
|
ADITYA TRADERS
|
09BWBPC0245F1Z3_297277
|
Punjab National Bank
|
PUNB0197300
|
|
09BWBPC0245F1Z3
|
Material
|
2028
|
09BWMPB0291B1ZV
|
YADAV BRICK FIELD
|
09120300652_244708
|
State Bank of India
|
SBIN0008446
|
|
09BWMPB0291B1ZV
|
Material
|
2029
|
09BWMPD4596F1Z5
|
M/S INDRA ENT UDHYOG VILL HARIYAPAR PO MUSAHARI
|
09BWMPD4596F1Z5_293258
|
Bank of India
|
BKID0007037
|
|
09BWMPD4596F1Z5
|
Material
|
2030
|
09BWNPS7632C1Z4
|
M/S SHREE SAI INT UDYOG
|
09BWNPS7632C1Z4_309334
|
State Bank of India
|
SBIN0013320
|
|
09BWNPS7632C1Z4
|
Material
|
2031
|
09BWUPK5502N2ZS
|
M/S DEVILAL SISAI CHAURAHA
|
09BWUPK5502N2ZS_291209
|
Punjab National Bank
|
PUNB0179200
|
|
09BWUPK5502N2ZS
|
Material
|
2032
|
09BWWPK3176Q2ZA
|
M/S KUSHWAHA CONSTRUCTION DESAHI DEORIA
|
09520309767_282244
|
Indian Bank
|
IDIB000V534
|
|
09BWWPK3176Q2ZA
|
Material
|
2033
|
09BWZPR8287G2Z7
|
M/S BUDH BUILDING METERIAL AND IRON STORE
|
09BWZPR8287G2Z7_337866
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09BWZPR8287G2Z7
|
Material
|
2034
|
09BXGPS1067R1ZL
|
YADAV EAT UDYOG
|
09520401880_246621
|
|
|
Exempted and Approved
|
09BXGPS1067R1ZL
|
Material
|
2035
|
09BXWPS8468J1Z2
|
M/S KAVYA BUILDING MATARIEAL
|
09BXWPS8468J1Z2_323727
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09BXWPS8468J1Z2
|
Material
|
2036
|
09BXYPK1160M1ZR
|
M/S MAA VINDHYAVASHNI TRADING COMPANY PRATAP PUR
|
09BXYPK1160M1ZR_293011
|
|
|
|
09BXYPK1160M1ZR
|
Material
|
2037
|
09BXYPK1196H1ZQ
|
KUSHWAHA IRON STORES BANGARA BAZAR MANIPUR DEORIA
|
09420304700_259975
|
Central Bank Of India
|
CBIN0282912
|
|
09BXYPK1196H1ZQ
|
Material
|
2038
|
09BXZPK6154Q1Z6
|
M/S M.I.TRADERS PIPARA MADAN GOPAL
|
09BXZPK6154Q1Z6_288591
|
Punjab National Bank
|
PUNB0080610
|
|
09BXZPK6154Q1Z6
|
Material
|
2039
|
09BYEPG5886K1ZS
|
M/S GUPTA HARDWARE
|
09BYEPG5886K1ZS_311326
|
State Bank of India
|
SBIN0008221
|
|
09BYEPG5886K1ZS
|
Material
|
2040
|
09BYGPS0332A1ZS
|
M/S GANPATI TRADERS
|
09BYGPS0332A1ZS_299304
|
Central Bank Of India
|
CBIN0282983
|
|
09BYGPS0332A1ZS
|
Material
|
2041
|
09BYGPS0727R1ZM
|
M/S SINGH TRADERS
|
09BYGPS0727R1ZM_299547
|
State Bank of India
|
SBIN0011162
|
|
09BYGPS0727R1ZM
|
Material
|
2042
|
09BYGPS1236R1ZO
|
M/S SHAHI ENTERPRISES
|
09BYGPS1236R1ZO_300685
|
Punjab National Bank
|
PUNB0157700
|
|
09BYGPS1236R1ZO
|
Material
|
2043
|
09BYOPC9972Q1Z7
|
AMAN TRADERS
|
09BYOPC9972Q1Z7_300009
|
|
|
|
09BYOPC9972Q1Z7
|
Material
|
2044
|
09BYPPS2119N1ZN
|
M/S VIBHA SINGH B.K.O.
|
09920303255_236775
|
Central Bank Of India
|
CBIN0281034
|
|
09BYPPS2119N1ZN
|
Material
|
2045
|
09BYRPD2308A1ZS
|
BALAJI TRADERS
|
09BYRPD2308A1ZS_300600
|
|
|
|
09BYRPD2308A1ZS
|
Material
|
2046
|
09BYRPM4236Q1ZF
|
SHIV INT UDYOG,BRAMHAPUR
|
09520402493_254703
|
State Bank of India
|
SBIN0013394
|
|
09BYRPM4236Q1ZF
|
Material
|
2047
|
09BYXPB6963M1ZE
|
APURVA ORDERS & SUPPLIERS
|
09BYXPB6963M1ZE_309295
|
Indian Bank
|
IDIB000V534
|
|
09BYXPB6963M1ZE
|
Material
|
2048
|
09BZCPC8844A1ZL
|
ADARSH ENTERPRISES
|
09BZCPC8844A1ZL_324345
|
hdfc
|
HDFC0004157
|
|
09BZCPC8844A1ZL
|
Material
|
2049
|
09BZOPT5533M1ZF
|
VIKAS TRADERS
|
09BZOPT5533M1ZF_323596
|
State Bank of India
|
SBIN0016538
|
|
09BZOPT5533M1ZF
|
Material
|
2050
|
09BZPPM5607J1ZS
|
M/S VIJAY TRADERS
|
09420306487_272015
|
Indian Bank
|
IDIB000V534
|
|
09BZPPM5607J1ZS
|
Material
|
2051
|
09BZTPM0676H1ZQ
|
ASTHA ENTERPRISES
|
09BZTPM0676H1ZQ_315391
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BZTPM0676H1ZQ
|
Material
|
2052
|
09BZYPP2648M2Z6
|
M/S KHUSHI CONSTRUCTION & SUPPLY
|
09820309800_272300
|
Indian Bank
|
IDIB000P575
|
|
09BZYPP2648M2Z6
|
Material
|
2053
|
09CABPS2555R1ZX
|
M/S SINGH TRADERS
|
09CABPS2555R1ZX_325664
|
Indian Overseas Bank
|
IOBA0003786
|
|
09CABPS2555R1ZX
|
Material
|
2054
|
09CABPS2928E1ZN
|
M/S RAM SURESH CONTRACTORS & SUPPLIERS
|
09120305230_235544
|
Indian Bank
|
IDIB000B150
|
Exempted and Approved
|
09CABPS2928E1ZN
|
Material
|
2055
|
09CADPG1769F1ZQ
|
BHARAT SHAKTI TRADERS
|
09CADPG1769F1ZQ_338408
|
State Bank of India
|
SBIN0009980
|
|
09CADPG1769F1ZQ
|
Material
|
2056
|
09CAOPK0138B1ZY
|
SUDHIR TRADING COMPANY
|
09CAOPK0138B1ZY_336876
|
Punjab National Bank
|
PUNB0483100
|
|
09CAOPK0138B1ZY
|
Material
|
2057
|
09CAOPS0621K1ZB
|
M/S UTTAM TRADERS
|
09CAOPS0621K1ZB_303398
|
|
|
|
09CAOPS0621K1ZB
|
Material
|
2058
|
09CAPPM4859L2ZP
|
G C M BRICK FIELD BHERA PAKAR DEORIA
|
09720303591_243802
|
Punjab National Bank
|
PUNB0644800
|
|
09CAPPM4859L2ZP
|
Material
|
2059
|
09CAPPP5918K1ZV
|
M/S AYAN CORPORATION BRARI KARJAHAN
|
09CAPPP5918K1ZV_293343
|
|
|
|
09CAPPP5918K1ZV
|
Material
|
2060
|
09CAYPR8303M1ZN
|
M/S MAA DURGE PIPE AND ENT UDYOG
|
09CAYPR8303M1ZN_308495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CAYPR8303M1ZN
|
Material
|
2061
|
09CAZPK5816K1ZT
|
M/S KRISHNA TRADERS
|
09CAZPK5816K1ZT_297181
|
Punjab National Bank
|
PUNB0820600
|
|
09CAZPK5816K1ZT
|
Material
|
2062
|
09CBAPM8437L1Z5
|
DEVTA AND SONS ASSOCIATE
|
09CBAPM8437L1Z5_300178
|
|
|
|
09CBAPM8437L1Z5
|
Material
|
2063
|
09CBDPP3214K2ZJ
|
M/S MISHRA BUILDING MATERIALS BHOPATPURA
|
09CBDPP3214K2ZJ_291213
|
|
|
|
09CBDPP3214K2ZJ
|
Material
|
2064
|
09CBEPS9203G1ZG
|
SOLDER SINGH BUILDING MATERIAL & KHAD BHANDAR
|
09520304544_282230
|
Canara Bank
|
CNRB0003206
|
|
09CBEPS9203G1ZG
|
Material
|
2065
|
09CBEPS9722E1ZC
|
SINGH BULDING MATERIAL RAJWAL BHATNI DEORIA
|
09620309131_270010
|
Canara Bank
|
CNRB0003414
|
|
09CBEPS9722E1ZC
|
Material
|
2066
|
09CBHPS8371N2ZM
|
SINGH CONSTRUCTION AND TRADERS SALEMPUR
|
09220308798_278100
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09CBHPS8371N2ZM
|
Material
|
2067
|
09CBIPK7887G1ZY
|
M/S KUSHWAHA KHAD BHANDAR
|
09CBIPK7887G1ZY_296875
|
Central Bank Of India
|
CBIN0282983
|
|
09CBIPK7887G1ZY
|
Material
|
2068
|
09CBNPA7696C1ZC
|
M.S.TRADERS
|
09CBNPA7696C1ZC_300312
|
State Bank of India
|
SBIN0008221
|
|
09CBNPA7696C1ZC
|
Material
|
2069
|
09CBRPS1459P1ZI
|
M/S SATYAM INTERPRISES
|
09CBRPS1459P1ZI_304208
|
State Bank of India
|
SBIN0000065
|
|
09CBRPS1459P1ZI
|
Material
|
2070
|
09CBVPG6391N1ZL
|
JAISWAL BUILDING MATERIAL
|
09CBVPG6391N1ZL_312166
|
Central Bank Of India
|
CBIN0281754
|
|
09CBVPG6391N1ZL
|
Material
|
2071
|
09CBXPK9765N1Z7
|
M/S STAR CEMENT STORE
|
09CBXPK9765N1Z7_334245
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09CBXPK9765N1Z7
|
Material
|
2072
|
09CCGPS1368R1ZN
|
M/S SHARMA BUILDINGH MATERIAL
|
09920302703_283765
|
Bank of India
|
BKID0006990
|
Exempted and Approved
|
09CCGPS1368R1ZN
|
Material
|
2073
|
09CCJPM0734LIZA
|
MISHRA BROTHERS
|
09CCJPM0734LIZA_339149
|
Canara Bank
|
CNRB0019874
|
|
09CCJPM0734LIZA
|
Material
|
2074
|
09CCMPS2974M1ZL
|
CHTURVEDI ENT UDYOG
|
09CCMPS2974M1ZL_300683
|
Bank of India
|
BKID0006990
|
|
09CCMPS2974M1ZL
|
Material
|
2075
|
09CCPPS8349D1ZW
|
M/S ROSHAN PIPE FECTORY GHUDIKUND KHURD
|
09CCPPS8349D1ZW_293761
|
|
|
|
09CCPPS8349D1ZW
|
Material
|
2076
|
09CCWPM4613B1ZG
|
M/S P. K . ENTERPRISES VILL BHINDA MISHRA
|
09CCWPM4613B1ZG_286473
|
|
|
|
09CCWPM4613B1ZG
|
Material
|
2077
|
09CCXPK6399D1ZQ
|
M/S JANTA EENT UDDIYOG
|
09CCXPK6399D1ZQ_314765
|
Central Bank Of India
|
CBIN0282472
|
|
09CCXPK6399D1ZQ
|
Material
|
2078
|
09CCXPS6996L1ZY
|
M/S CHITRA GUPTA AGENCY BARHAJ ROAD
|
09CCXPS6996L1ZY_287403
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09CCXPS6996L1ZY
|
Material
|
2079
|
09CDBPG6415M1ZE
|
GUPTA BUILDING MATERIAL
|
09CDBPG6415M1ZE_297179
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09CDBPG6415M1ZE
|
Material
|
2080
|
09CDCPP2164H1ZH
|
M/s SAKSHAM TRADERS
|
09CDCPP2164H1ZH_333724
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09CDCPP2164H1ZH
|
Material
|
2081
|
09CDDPS9731G1Z4
|
M/S VINDHYAWASNI UDYOG
|
09520304450_242673
|
Canara Bank
|
CNRB0003206
|
|
09CDDPS9731G1Z4
|
Material
|
2082
|
09CDIPD5241D1ZV
|
SHAHI TRADERS
|
09CDIPD5241D1ZV_323280
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09CDIPD5241D1ZV
|
Material
|
2083
|
09CDNPP0208H1ZH
|
JIVDANI CONSTRUCTION AND SUPPLIERS
|
09CDNPP0208H1ZH_307896
|
|
|
|
09CDNPP0208H1ZH
|
Material
|
2084
|
09CDWPM2495J1ZL
|
M/S VIVEK STEEL COMPANY
|
09CDWPM2495J1ZL_318062
|
Axis Bank
|
UTIB0000833
|
|
09CDWPM2495J1ZL
|
Material
|
2085
|
09CDYPA8585P1Z8
|
Manish Enterprises
|
09CDYPA8585P1Z8_336664
|
Central Bank Of India
|
CBIN0281062
|
|
09CDYPA8585P1Z8
|
Material
|
2086
|
09CEHPR6145E1Z9
|
M/S SINGH BUILDING MATERIALS
|
09CEHPR6145E1Z9_323595
|
|
|
|
09CEHPR6145E1Z9
|
Material
|
2087
|
09CEKPR5894F1ZQ
|
RAO EIT UDYOG
|
09CEKPR5894F1ZQ_300031
|
|
|
|
09CEKPR5894F1ZQ
|
Material
|
2088
|
09CENPS8025L1ZO
|
M/S MAA GAYATRI CONSTRUCTION
|
09CENPS8025L1ZO_335943
|
Bank of India
|
BKID0006990
|
|
09CENPS8025L1ZO
|
Material
|
2089
|
09CEPPS7538E1ZT
|
M/S BIKASH ENT UDYOG KEHUNIYA
|
09120303264_256081
|
Central Bank Of India
|
CBIN0282727
|
|
09CEPPS7538E1ZT
|
Material
|
2090
|
09CERPS7612R2Z8
|
MAA VAISHNO BUILDING MATTERIEL
|
09CERPS7612R2Z8_300080
|
Indian Bank
|
IDIB000V534
|
|
09CERPS7612R2Z8
|
Material
|
2091
|
09CFAPS0606D2ZS
|
PRATAP CONSTRUCTION
|
09CFAPS0606D2ZS_324921
|
Punjab National Bank
|
PUNB0080610
|
|
09CFAPS0606D2ZS
|
Material
|
2092
|
09CFDPP2948J1ZZ
|
PRAJAPATI TRADING COMPANY
|
09CFDPP2948J1ZZ_328646
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CFDPP2948J1ZZ
|
Material
|
2093
|
09CFFPB7716A2ZT
|
BIKRAM CONSTRUCTION COMPANY
|
09CFFPB7716A2ZT_302688
|
|
|
|
09CFFPB7716A2ZT
|
Material
|
2094
|
09CFNPS0876Q1Z9
|
M/S RAVI PRATAP SINGH B.K.O.
|
09920302656_238346
|
Central Bank Of India
|
CBIN0282983
|
|
09CFNPS0876Q1Z9
|
Material
|
2095
|
09CFQPP3403M1ZW
|
PRAJAPATI BUILDING MATERIAL
|
09CFQPP3403M1ZW_323142
|
Central Bank Of India
|
CBIN0282912
|
|
09CFQPP3403M1ZW
|
Material
|
2096
|
09CFZPS8707J1Z9
|
M/S MATHESHWARI TRADING COMPANY
|
09CFZPS8707J1Z9_295941
|
|
|
|
09CFZPS8707J1Z9
|
Material
|
2097
|
09CGCPS3376M1ZP
|
KRRISHA PAVERS TILES AND BUILDING MATTERIEL
|
09CGCPS3376M1ZP_313902
|
Central Bank Of India
|
CBIN0281034
|
|
09CGCPS3376M1ZP
|
Material
|
2098
|
09CGFPR8438A1Z7
|
DISHA CONSTRUCTIONS AND SUPPLIER
|
09CGFPR8438A1Z7_300684
|
|
|
|
09CGFPR8438A1Z7
|
Material
|
2099
|
09CGUPS1311L1ZU
|
M/S SINGH BRICKS FIELD
|
09CGUPS1311L1ZU_287375
|
Indian Bank
|
IDIB000V534
|
|
09CGUPS1311L1ZU
|
Material
|
2100
|
09CHEPS7877Q2ZY
|
M/S SINGH BUILDING MATERIALS
|
09CHEPS7877Q2ZY_336648
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CHEPS7877Q2ZY
|
Material
|
2101
|
09CHGPS6132N1ZP
|
SINGH TRADERS
|
09120304490_283621
|
|
|
|
09CHGPS6132N1ZP
|
Material
|
2102
|
09CHVPS6354M1Z4
|
M/S SHAHI TRADERS
|
09CHVPS6354M1Z4_300461
|
Punjab National Bank
|
PUNB0157700
|
|
09CHVPS6354M1Z4
|
Material
|
2103
|
09CHXPR5694F1Z9
|
M/S OM TRADING COMPANY
|
09CHXPR5694F1Z9_293555
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CHXPR5694F1Z9
|
Material
|
2104
|
09CIGPP6519K1ZO
|
NAV DURGA CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
09CIGPP6519K1ZO_307137
|
|
|
|
09CIGPP6519K1ZO
|
Material
|
2105
|
09CIMPS7898N1ZP
|
M/S BARNWAL HARDWARE
|
09CIMPS7898N1ZP_314087
|
|
|
|
09CIMPS7898N1ZP
|
Material
|
2106
|
09CIOPS2399C2ZN
|
AKRITI ENTERPRISES
|
09CIOPS2399C2ZN_304915
|
Indian Bank
|
IDIB000V534
|
|
09CIOPS2399C2ZN
|
Material
|
2107
|
09CIPPS5513K1ZK
|
M/S SINGH ENT UDHYOG
|
09720401525_243605
|
Central Bank Of India
|
CBIN0282475
|
|
09CIPPS5513K1ZK
|
Material
|
2108
|
09CIPPS5517P1Z6
|
SINGH BUILDING MATERIAL
|
09CIPPS5517P1Z6_300831
|
Central Bank Of India
|
CBIN0282475
|
|
09CIPPS5517P1Z6
|
Material
|
2109
|
09CITPS1921B1Z3
|
M/S KISAN SEVA KENDRA
|
09720304991_247152
|
State Bank of India
|
SBIN0013320
|
|
09CITPS1921B1Z3
|
Material
|
2110
|
09CITPS1925F1ZR
|
M/S AMAN BRICK FIELD
|
09620402426_262350
|
Punjab National Bank
|
PUNB0197300
|
|
09CITPS1925F1ZR
|
Material
|
2111
|
09CJEPK1891C1Z9
|
SHAKUNTALA BUILDING MATERIAL
|
09CJEPK1891C1Z9_327197
|
State Bank of India
|
SBIN0013320
|
|
09CJEPK1891C1Z9
|
Material
|
2112
|
09CJMPM5214M1ZP
|
M/S JAI MATA DEE BUILDING MATERIAL
|
09CJMPM5214M1ZP_323592
|
Central Bank Of India
|
CBIN0281387
|
|
09CJMPM5214M1ZP
|
Material
|
2113
|
09CJNPS0660J2ZN
|
GOLDEN GROUP EIT UDHYOG
|
09CJNPS0660J2ZN_317653
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09CJNPS0660J2ZN
|
Material
|
2114
|
09CJOPB9871R1Z1
|
M/S RAJDEV VILL CHATHIYAO PO BAIKUNTHPUR
|
09CJOPB9871R1Z1_294048
|
Punjab National Bank
|
PUNB0179200
|
|
09CJOPB9871R1Z1
|
Material
|
2115
|
09CJPPS1205M1ZP
|
M/S A B ENTERPRISES
|
09CJPPS1205M1ZP_331454
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09CJPPS1205M1ZP
|
Admin
|
2116
|
09CJWPS1752G2ZI
|
GOPAL TRADERS
|
09CJWPS1752G2ZI_302318
|
Central Bank Of India
|
CBIN0281034
|
|
09CJWPS1752G2ZI
|
Material
|
2117
|
09CKXPA9550Q1Z1
|
ROSHAN BUILDING MATERIAL
|
09CKXPA9550Q1Z1_318150
|
State Bank of India
|
SBIN0011202
|
|
09CKXPA9550Q1Z1
|
Material
|
2118
|
09CLBPK4742D1ZA
|
M/S MANOJ KUMAR CONTRACTOR
|
09120306498_246233
|
Indian Bank
|
IDIB000B150
|
|
09CLBPK4742D1ZA
|
Material
|
2119
|
09CLDPK2753G1Z3
|
M/S KUSHWAHA BROTHERS
|
09CLDPK2753G1Z3_308503
|
Canara Bank
|
CNRB0005688
|
|
09CLDPK2753G1Z3
|
Material
|
2120
|
09CLHPS1963A1Z1
|
M/S MAA VAISHNO TRADERS
|
09720305255_272016
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09CLHPS1963A1Z1
|
Material
|
2121
|
09CLLPS2435R1Z5
|
M/S VIKASH ENTERPRISES JADAURA BAZAR
|
09CLLPS2435R1Z5_290908
|
Indian Overseas Bank
|
IOBA0003786
|
|
09CLLPS2435R1Z5
|
Material
|
2122
|
09CLOPS8631J1Z8
|
M/S MANISH FILLING STATION
|
09CLOPS8631J1Z8_295734
|
|
|
|
09CLOPS8631J1Z8
|
Material
|
2123
|
09CLTPS5294L1ZU
|
DINESH INTERPRISES
|
09CLTPS5294L1ZU_309116
|
State Bank of India
|
SBIN0013320
|
|
09CLTPS5294L1ZU
|
Material
|
2124
|
09CMEPG2372R1ZI
|
YUVRAJ TRADING COMPANY
|
09CMEPG2372R1ZI_300318
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CMEPG2372R1ZI
|
Material
|
2125
|
09CMMPK3241B1Z9
|
KUSHWAHA TRADERS JAMUWA SALEMPUR
|
09820301445
|
State Bank of India
|
SBIN0001146
|
|
09CMMPK3241B1Z9
|
Material
|
2126
|
09CMQPS7685M2ZL
|
M/S CHANDAN BUILDING MATERIAL AND HARDWARE
|
09CMQPS7685M2ZL_286495
|
Central Bank Of India
|
CBIN0281387
|
|
09CMQPS7685M2ZL
|
Material
|
2127
|
09CMUPP6374A1ZI
|
JIYA TRADERS
|
09CMUPP6374A1ZI_317070
|
|
|
|
09CMUPP6374A1ZI
|
Material
|
2128
|
09CMXPD6612G1ZQ
|
M/S NEERAJ KUMAR SINGH
|
09CMXPD6612G1ZQ_338785
|
State Bank of India
|
SBIN0011162
|
|
09CMXPD6612G1ZQ
|
Material
|
2129
|
09CNNPP0811Q1ZC
|
M/S PANDEY BRICKS INDUSTRIES PIPRA ,MADHUBAN,MAU
|
09CNNPP0811Q1ZC_286527
|
Punjab National Bank
|
PUNB0275300
|
|
09CNNPP0811Q1ZC
|
Material
|
2130
|
09CNSPS9189M2ZE
|
MAA CHANDIKA HARDWARE
|
09CNSPS9189M2ZE_334132
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CNSPS9189M2ZE
|
Material
|
2131
|
09CNUPR4651P1ZR
|
VRC TRADING
|
09CNUPR4651P1ZR_324262
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CNUPR4651P1ZR
|
Material
|
2132
|
09CNZPS0450A1ZR
|
M/S VASISTH ENGINEERING WORKS
|
09720305368_240917
|
Indian Bank
|
IDIB000D061
|
|
09CNZPS0450A1ZR
|
Material
|
2133
|
09COCPP3571H1ZP
|
ARUN TRADERS
|
09COCPP3571H1ZP_336325
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COCPP3571H1ZP
|
Material
|
2134
|
09COIPP0395F1ZN
|
KISAN INT UDYOG
|
09COIPP0395F1ZN_298548
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09COIPP0395F1ZN
|
Material
|
2135
|
09COLPS8474M1ZQ
|
M/S SINGH ENTERPRISES VILL MAINPURI
|
09820303788_283764
|
|
|
Exempted and Approved
|
09COLPS8474M1ZQ
|
Material
|
2136
|
09COWPS2249F1Z9
|
M/S RAM DARASH BUILDING MATERIALS
|
09COWPS2249F1Z9_290878
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COWPS2249F1Z9
|
Material
|
2137
|
09CPKPR3011P1ZD
|
AKHAND CONSTRUCTION
|
09CPKPR3011P1ZD_327194
|
Canara Bank
|
CNRB0019880
|
|
09CPKPR3011P1ZD
|
Material
|
2138
|
09CPUPS7494M1ZD
|
SINGH ENT UDDOG
|
09220303876_242552
|
Punjab National Bank
|
PUNB0157700
|
|
09CPUPS7494M1ZD
|
Material
|
2139
|
09CPWPS3682F1Z0
|
M/S SANJAY INT UDYOG
|
09520300433_241999
|
|
|
Exempted and Approved
|
09CPWPS3682F1Z0
|
Material
|
2140
|
09CPXPM5842N1ZQ
|
M/S MISHRA BUILDING MATERIAL
|
09CPXPM5842N1ZQ_309020
|
|
|
|
09CPXPM5842N1ZQ
|
Material
|
2141
|
09CQAPS6982D1ZF
|
M/S SHIVAM BUILDING MATERIALS SHRIRAMPUR
|
09CQAPS6982D1Zf_292934
|
Central Bank Of India
|
CBIN0281938
|
|
09CQAPS6982D1ZF
|
Material
|
2142
|
09CQGPS8753Q1ZL
|
M/S NEERAJ TRADERS
|
09720304444
|
Central Bank Of India
|
CBIN0281938
|
|
09CQGPS8753Q1ZL
|
Material
|
2143
|
09CQPPK9743M2ZR
|
M/S K G T MARKA INT UDYOG
|
09CQPPK9743M2ZR_298592
|
State Bank of India
|
SBIN0008221
|
|
09CQPPK9743M2ZR
|
Material
|
2144
|
09CQQPM3919L1Z1
|
M/S AMRENDRA MISHRA
|
09CQQPM3919L1Z1_322407
|
State Bank of India
|
SBIN0011202
|
|
09CQQPM3919L1Z1
|
Material
|
2145
|
09CQTPS4134C3ZG
|
RUDRA SHAKTI ENTERPRISES
|
09CQTPS4134C2ZH_317191
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09CQTPS4134C3ZG
|
Material
|
2146
|
09CRBPM4789A2ZM
|
SUMITRA TRADERS
|
09CRBPM4789A2ZM_319619
|
Punjab National Bank
|
PUNB0820300
|
|
09CRBPM4789A2ZM
|
Material
|
2147
|
09CRJPP0314E1ZZ
|
PRAJAPATI CEMENT STORE
|
09CRJPP0314E1ZZ_297369
|
Central Bank Of India
|
CBIN0282912
|
|
09CRJPP0314E1ZZ
|
Material
|
2148
|
09CROPS9482B2Z1
|
VAIBHAV TRADERS
|
09CROPS9482B2Z1_326700
|
State Bank of India
|
SBIN0016538
|
|
09CROPS9482B2Z1
|
Material
|
2149
|
09CRXPS9356K1ZD
|
M/S KRISHNA EENT UDHYOG
|
09620307834_269272
|
Central Bank Of India
|
CBIN0281034
|
|
09CRXPS9356K1ZD
|
Material
|
2150
|
09CSGPS4950P2ZR
|
SHIV SHAKTI TRADERS & ORDER SUPPLIERS
|
09CSGPS4950P2ZR_307418
|
Indian Bank
|
IDIB000V534
|
|
09CSGPS4950P2ZR
|
Material
|
2151
|
09CSOPK5885P1ZG
|
M/S NOOR TRADING COMPANY
|
09CSOPK5885P1ZG_309195
|
State Bank of India
|
SBIN0001146
|
|
09CSOPK5885P1ZG
|
Material
|
2152
|
09CTDPS4168P1ZR
|
M/S AMIT BRICK FIELD NIPNIYA
|
09CTDPS4168P1ZR_294801
|
Central Bank Of India
|
CBIN0282474
|
|
09CTDPS4168P1ZR
|
Material
|
2153
|
09CTFPD8886H1Z4
|
K.L AND BROTHERS
|
09CTFPD8886H1Z4_340193
|
Central Bank Of India
|
CBIN0281755
|
|
09CTFPD8886H1Z4
|
Material
|
2154
|
09CTKPS2177R1ZJ
|
M/S S K TRADERS
|
09CTKPS2177R1ZJ_319032
|
Canara Bank
|
CNRB0005688
|
|
09CTKPS2177R1ZJ
|
Material
|
2155
|
09CTMPS0746Q1ZO
|
M/S SHASHANK CONSTRUCTION
|
09CTMPS0746Q1ZO_287207
|
Central Bank Of India
|
CBIN0283704
|
|
09CTMPS0746Q1ZO
|
Material
|
2156
|
09CTRPS4877F1ZQ
|
M/S R.K. ENTERPRISES
|
09CTRPS4877F1ZQ_329450
|
Central Bank Of India
|
CBIN0283704
|
|
09CTRPS4877F1ZQ
|
Material
|
2157
|
09CUGPA0086C1Z2
|
YUVA SHAKTI ENTERPRISES
|
09CUGPA0086C1Z2_335202
|
Canara Bank
|
CNRB0019880
|
|
09CUGPA0086C1Z2
|
Material
|
2158
|
09CUNPS1443J1Z3
|
PIYUSH BUILDING MATERIALS BIRAMA PATTI BHINGARI
|
09420308180_257774
|
|
|
|
09CUNPS1443J1Z3
|
Material
|
2159
|
09CUPPK8870B1Z5
|
YADAV BUILDING MATERIALS KHORARAM
|
09CUPPK8870B1Z5_295041
|
Central Bank Of India
|
CBIN0283393
|
|
09CUPPK8870B1Z5
|
Material
|
2160
|
09CVGPS0806K1Z9
|
HARIYALI HITECH PAUDHSHALA
|
09CVGPS0806K1Z9_305048
|
Bank of India
|
BKID0007037
|
|
09CVGPS0806K1Z9
|
Material
|
2161
|
09CVNPS1881D1Z4
|
M/S SINGH ENT UDHYOG
|
09520304134_258196
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09CVNPS1881D1Z4
|
Material
|
2162
|
09CWPPS2015G1ZA
|
M/S NIRANKAR CONSTRUCTION
|
09CWPPS2015G1ZA_298003
|
|
|
|
09CWPPS2015G1ZA
|
Material
|
2163
|
09CXPPS5538F1ZS
|
M/S KUSHWAHA BUILDING MATERIA
|
09CXPPS5538F1ZS_296877
|
|
|
|
09CXPPS5538F1ZS
|
Material
|
2164
|
09CXPPS6214L1ZO
|
M/S RAJ AUTOMOBILE
|
09CXPPS6214L1ZO_341483
|
State Bank of India
|
SBIN0000065
|
|
09CXPPS6214L1ZO
|
Admin
|
2165
|
09CXRPS2215R1ZH
|
M/S SHRISHTI ENTERPRISES
|
09CXRPS2215R1ZH_340423
|
Axis Bank
|
UTIB0000833
|
|
09CXRPS2215R1ZH
|
Material
|
2166
|
09CXRPS2486N1Z8
|
M/S ADITYA BRICK FIELD BHERA PAKAR BHATPAR RANI
|
09CXRPS2486N1Z8_294550
|
Central Bank Of India
|
CBIN0282984
|
|
09CXRPS2486N1Z8
|
Material
|
2167
|
09CXUPS4381P2Z2
|
M/S SHUBHAM FURNITURE
|
09CXUPS4381P2Z2_297098
|
|
|
|
09CXUPS4381P2Z2
|
Material
|
2168
|
09CYIPS9462A1Z0
|
M/S GYAN PRAKASH SINGH ENT UDYOG
|
09820308371_270332
|
Central Bank Of India
|
CBIN0283047
|
|
09CYIPS9462A1Z0
|
Material
|
2169
|
09CYTPM8138C1ZW
|
SAURABH TRADERS
|
09CYTPM8138C1ZW_311324
|
|
|
|
09CYTPM8138C1ZW
|
Material
|
2170
|
09CYUPS4287H1ZD
|
SANTOSH KHAD BHANDAR
|
09720300880_239065
|
Canara Bank
|
CNRB0003207
|
|
09CYUPS4287H1ZD
|
Material
|
2171
|
09CYWPP7562C1ZO
|
M/S G S EENT UDHYOG
|
09CYWPP7562C1ZO_327196
|
Indian Bank
|
IDIB000B664
|
|
09CYWPP7562C1ZO
|
Material
|
2172
|
09CZAPD9435P1ZT
|
RAJ ENTERPRISES
|
09CZAPD9435P1ZT_320388
|
Indian Bank
|
IDIB000V534
|
|
09CZAPD9435P1ZT
|
Material
|
2173
|
09CZIPK5267Q2ZD
|
M/S KUSHWAHA TRADERS RAMPUR GAUNARIA DEORIA
|
09CZIPK5267Q2ZD_293548
|
State Bank of India
|
SBIN0008221
|
|
09CZIPK5267Q2ZD
|
Material
|
2174
|
09CZTPS8512B1ZW
|
M/S KALADHAR NURSERY
|
09CZTPS8512B1ZW_301641
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
09CZTPS8512B1ZW
|
Material
|
2175
|
09CZTPS9949G1Z3
|
M/S GAUTAM EARTH MOOVERS
|
09CZTPS9949G1Z3_297412
|
Canara Bank
|
CNRB0005688
|
|
09CZTPS9949G1Z3
|
Material
|
2176
|
09CZXPS6838N1ZU
|
VISHEN ENT UDHYOG NISHANIYA BHATPAR
|
09520308297_260082
|
|
|
|
09CZXPS6838N1ZU
|
Material
|
2177
|
09CZXPS8777C1Z7
|
M/S SHIVAM ENT UDYOG
|
09420301094_246371
|
Central Bank Of India
|
CBIN0282983
|
|
09CZXPS8777C1Z7
|
Material
|
2178
|
09DAYPS0715P1ZN
|
M/S VIKASH TRADERS VILL. KARAYAL SHUKLA
|
09DAYPS0715P1ZN_292732
|
Central Bank Of India
|
CBIN0282973
|
|
09DAYPS0715P1ZN
|
Material
|
2179
|
09DBKPS3567L2ZQ
|
OM SAI UDAY ASSOCIATES
|
09DBKPS3567L2ZQ_297556
|
BANK OF MAHARASHTRA
|
MAHB0001692
|
|
09DBKPS3567L2ZQ
|
Material
|
2180
|
09DCEPK2492H1ZE
|
MADESHIYA CEMENT AND HARDWARE STORE
|
09DCEPK2492H1ZE_316157
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DCEPK2492H1ZE
|
Material
|
2181
|
09DCMPS8832R1Z9
|
M/S OM NAMAH SHIVAY
|
09DCMPS8832R1Z9_335755
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DCMPS8832R1Z9
|
Material
|
2182
|
09DCTPK4424G1Z9
|
M/S KRISHNA TRADERS
|
09DCTPK4424G1Z9_297306
|
|
|
|
09DCTPK4424G1Z9
|
Material
|
2183
|
09DCTPK5589J1ZI
|
S K ENTERPRISES
|
09DCTPK5589J1ZI_301441
|
|
|
|
09DCTPK5589J1ZI
|
Material
|
2184
|
09DCYPS3006P3ZJ
|
SHARMA CONTRACTOR AND SUPPLIER
|
09720304439
|
Punjab National Bank
|
PUNB0483100
|
|
09DCYPS3006P3ZJ
|
Material
|
2185
|
09DDCPR2028K1ZC
|
SEEMA CONSTRUCTION
|
09DDCPR2028K1ZC_333677
|
State Bank of India
|
SBIN0000065
|
|
09DDCPR2028K1ZC
|
Material
|
2186
|
09DDFPM2957D1ZF
|
M/S SRIRAM CONSTRUCTION AND SUPPLYERS MARKARA
|
09DDFPM2957D1ZF_292931
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09DDFPM2957D1ZF
|
Material
|
2187
|
09DDHPS2404H1ZH
|
M/S SHRI DURGA TRADING COMPANY
|
09DDHPS2404H1ZH_294554
|
|
|
|
09DDHPS2404H1ZH
|
Material
|
2188
|
09DDNPM1131F1ZN
|
AMRIT BULIDING MATARIAL BHATPARRANI
|
09420303837_248501
|
Central Bank Of India
|
CBIN0280204
|
|
09DDNPM1131F1ZN
|
Material
|
2189
|
09DDNPY2010J2ZZ
|
RUDRAPUR FILLING STATION
|
09AANPY6140J2ZZ_315295
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DDNPY2010J2ZZ
|
Material
|
2190
|
09DDWPD7483Q1Z9
|
SHIV SHAKTI TRADERS
|
09DDWPD7483Q1Z9_307445
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09DDWPD7483Q1Z9
|
Material
|
2191
|
09DECPK3237Q1Z0
|
KUSHWAHA TRADERS
|
09DECPK3237Q1Z0_336863
|
State Bank of India
|
SBIN0001146
|
|
09DECPK3237Q1Z0
|
Material
|
2192
|
09DFMPS6843K2ZH
|
M/S SINGH BUILLDING MATERIAL
|
09820304599_263897
|
Punjab National Bank
|
PUNB0248400
|
|
09DFMPS6843K2ZH
|
Material
|
2193
|
09DFMPS7707N1ZF
|
AADI SHAKTI ENTERPRISES
|
09DFMPS7707N1ZF_330532
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09DFMPS7707N1ZF
|
Material
|
2194
|
09DFNPS0930A1ZI
|
SHREE RAM TRADERS
|
09DFNPS0930A1ZI_296494
|
Central Bank Of India
|
CBIN0284714
|
|
09DFNPS0930A1ZI
|
Material
|
2195
|
09DGGPD4950M1Z1
|
JAI HANUMAN JI ENT UDYOG
|
09DGGPD4950M1Z1_320389
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09DGGPD4950M1Z1
|
Material
|
2196
|
09DGJPB4694F1Z6
|
M/S BINDA DEVI
|
09DGJPB4694F1Z6_295516
|
|
|
|
09DGJPB4694F1Z6
|
Material
|
2197
|
09DGJPS8532R1Z7
|
RUDRA CONSTRUCTION
|
09DGJPS8532R1Z7_309159
|
Indian Bank
|
IDIB000V534
|
|
09DGJPS8532R1Z7
|
Material
|
2198
|
09DGLPP3451E1Z7
|
M/S PANDEY ENT UDYOG
|
09DGLPP3451E1Z7_307898
|
Central Bank Of India
|
CBIN0284264
|
|
09DGLPP3451E1Z7
|
Material
|
2199
|
09DGMPD1737C1ZL
|
RUDRA ENT UDHYOG
|
09DGMPD1737C1ZL_316160
|
Central Bank Of India
|
CBIN0282973
|
|
09DGMPD1737C1ZL
|
Material
|
2200
|
09DGWPS1243C1Z3
|
M/S SHIVAM INT UDYOG
|
09DGWPS1243C1Z3_319795
|
|
|
|
09DGWPS1243C1Z3
|
Material
|
2201
|
09DHEPS6758F1ZR
|
M/S SINGH BUILDING MATERIAL
|
09720305019_261959
|
Indian Bank
|
IDIB000B664
|
|
09DHEPS6758F1ZR
|
Material
|
2202
|
09DHOPS9438C3ZM
|
OM CONSTRUCTION AND SUPLIERS
|
09DHOPS9438C3ZM_317075
|
State Bank of India
|
SBIN0016538
|
|
09DHOPS9438C3ZM
|
Material
|
2203
|
09DHZPS0146A1Z2
|
M/S AKASH ENT UDYOG
|
09220304753_243919
|
Canara Bank
|
CNRB0002662
|
|
09DHZPS0146A1Z2
|
Material
|
2204
|
09DHZPS1861Q1ZX
|
M/S MATESHWARI ENT UDOYAG PADARI UMAN
|
09DHZPS1861Q1ZX_284450
|
Central Bank Of India
|
CBIN0282984
|
|
09DHZPS1861Q1ZX
|
Material
|
2205
|
09DIGPS0978Q1Z5
|
T V S TRADING CO. PURAINA PATALAPUR
|
09820305000
|
State Bank of India
|
SBIN0008446
|
|
09DIGPS0978Q1Z5
|
Material
|
2206
|
09DIGPS3787H1ZJ
|
M/S RAJAN HARDWARE AND PAINT STORES
|
09DIGPS3787H1ZJ_292498
|
Central Bank Of India
|
CBIN0282983
|
|
09DIGPS3787H1ZJ
|
Material
|
2207
|
09DIHPK2560M1ZU
|
M/S MANI ENT UDOYAG
|
09920304047
|
Indian Bank
|
IDIB000V534
|
|
09DIHPK2560M1ZU
|
Material
|
2208
|
09DIHPK5957E1ZW
|
M/S MAA SAHDEIYA DEVI AND COMPANY
|
09DIHPK5957E1ZW_322587
|
Central Bank Of India
|
CBIN0280204
|
|
09DIHPK5957E1ZW
|
Material
|
2209
|
09DILPD6448D1Z5
|
SATISH CONSTRUCTION
|
09DILPD6448D1Z5_341919
|
Bank of Baroda
|
BARB0VJMGOR
|
|
09DILPD6448D1Z5
|
Material
|
2210
|
09DINPS8062J2ZC
|
OM TRADERS
|
09DINPS8062J2ZC_317190
|
hdfc
|
HDFC0000947
|
|
09DINPS8062J2ZC
|
Material
|
2211
|
09DINPS8064Q1ZX
|
M/S SINGH ENT UDHOG VILL. SATOTAR POST. LAR
|
09120307083_246867
|
|
|
|
09DINPS8064Q1ZX
|
Material
|
2212
|
09DJBPR4324H1Z4
|
OMKAR ENTERPRISES
|
09DJBPR4324H1Z4_309189
|
Indian Bank
|
IDIB000V534
|
|
09DJBPR4324H1Z4
|
Material
|
2213
|
09DJIPP0352J1ZY
|
PANDEY ENTERPRISES
|
09DJIPP0352J1ZY_301996
|
Indian Bank
|
IDIB000V534
|
|
09DJIPP0352J1ZY
|
Material
|
2214
|
09DJSPS4253R1ZX
|
M/S SINGH TRADERS
|
09320305455_283793
|
Indian Bank
|
IDIB000K624
|
Exempted and Approved
|
09DJSPS4253R1ZX
|
Material
|
2215
|
09DKCPS1584N2ZE
|
NANDINI ENTERPRIES
|
09DKCPS1584N2ZE_305875
|
Central Bank Of India
|
CBIN0281938
|
|
09DKCPS1584N2ZE
|
Material
|
2216
|
09DKGPK4671A1Z8
|
M/S KUSHWAHA BRICKS FIELD
|
09DKGPK4671A1Z8_324818
|
Punjab National Bank
|
PUNB0179200
|
|
09DKGPK4671A1Z8
|
Material
|
2217
|
09DKKPS8569F1Z9
|
M/S SINGH INTERLOCKING INDUSTRIES
|
09920606346_257226
|
Punjab National Bank
|
PUNB0197100
|
|
09DKKPS8569F1Z9
|
Material
|
2218
|
09DKSPS6991B1ZB
|
SANJAY SINGH B.K.O
|
09DKSPS6991B1ZB_300990
|
Central Bank Of India
|
CBIN0283047
|
|
09DKSPS6991B1ZB
|
Material
|
2219
|
09DLTPK2890F1ZI
|
RANU BUILDING MATERIAL
|
09DLTPK2890F1ZI_336810
|
Axis Bank
|
UTIB0004486
|
|
09DLTPK2890F1ZI
|
Material
|
2220
|
09DMCPK2870P1ZG
|
SPARKLE TECHNOLOGIES
|
09DMCPK2870P1ZG_335367
|
IDBI Bank
|
IBKL0001265
|
|
09DMCPK2870P1ZG
|
Admin
|
2221
|
09DMHPS8264L1Z3
|
ADITI CONSTRUCTION AND SUPPLY
|
09DMHPS8264L1Z3_325985
|
Central Bank Of India
|
CBIN0282475
|
|
09DMHPS8264L1Z3
|
Material
|
2222
|
09DMMPS7524A1ZS
|
M/S VAISHNAVI ENTERPRISES
|
09DMMPS7524A1ZS_300371
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DMMPS7524A1ZS
|
Material
|
2223
|
09DMWPK3220F2ZU
|
M/S RUDRA TRADERS DOGHRA CHAURDIHA SALEMPUR
|
09DMWPK3220F2ZU_286422
|
Indian Bank
|
IDIB000S545
|
|
09DMWPK3220F2ZU
|
Material
|
2224
|
09DNDPK6299E1ZL
|
YADAV CONTRACTION CHIURAHA KHAS
|
09DNDPK6299E1ZL_295234
|
State Bank of India
|
SBIN0008221
|
|
09DNDPK6299E1ZL
|
Material
|
2225
|
09DOBPS9446J1Z7
|
M/S SUDHANSHU BUILDING MATERIAL
|
09DOBPS9446J1Z7_323260
|
Canara Bank
|
CNRB0006171
|
|
09DOBPS9446J1Z7
|
Material
|
2226
|
09DOCPS0076B1Z3
|
M/S ADI SHAKTI IRON STORE
|
09DOCPS0076B1Z3_315165
|
Central Bank Of India
|
CBIN0282471
|
|
09DOCPS0076B1Z3
|
Material
|
2227
|
09DOSPS3422B2ZQ
|
MURALI TRADERS
|
09DOSPS3422B2ZQ_330531
|
Axis Bank
|
UTIB0000833
|
|
09DOSPS3422B2ZQ
|
Material
|
2228
|
09DPPPS6915M1ZT
|
M/S VESHEN IT UDHYOG
|
09620300998_235725
|
Indian Bank
|
IDIB000P521
|
|
09DPPPS6915M1ZT
|
Material
|
2229
|
09DPYPK2574D1ZC
|
SHAKTI ENTERPRISES
|
09DPYPK2574D1ZC_338890
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09DPYPK2574D1ZC
|
Material
|
2230
|
09DPYPS7468G2ZM
|
M/S DEEP ENTERPRISES BARAIPAR DEORIA
|
09DPYPS7468G2ZM_284452
|
|
|
|
09DPYPS7468G2ZM
|
Material
|
2231
|
09DQHPS0016L1ZL
|
VISHEN ENT UDHYOG
|
09DQHPS0016L1ZL_300625
|
|
|
|
09DQHPS0016L1ZL
|
Material
|
2232
|
09DQJPS4653B1ZL
|
M/S BISHEN CONSTRUCTION
|
09DQJPS4653B1ZL_309603
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09DQJPS4653B1ZL
|
Material
|
2233
|
09DQLPK9463H1Z5
|
M/S KUSHWAHA JI CEMENT STORE
|
09DQLPK9463H1Z5_324259
|
Central Bank Of India
|
CBIN0282912
|
|
09DQLPK9463H1Z5
|
Material
|
2234
|
09DQXPS2566B1Z7
|
M/S SINGH AND BROTHERS
|
09420302833_242614
|
Canara Bank
|
CNRB0003207
|
|
09DQXPS2566B1Z7
|
Material
|
2235
|
09DRPPS8107B1ZG
|
M/S BISEN INT UDYOG
|
09DRPPS8107B1ZG_313854
|
Punjab National Bank
|
PUNB0794100
|
|
09DRPPS8107B1ZG
|
Material
|
2236
|
09DRVPS8399B1ZO
|
SURAJ INT UDYOG PATHARHAT GAURIBAZAR
|
09120307276_243604
|
Canara Bank
|
CNRB0002662
|
|
09DRVPS8399B1ZO
|
Material
|
2237
|
09DRXPS8455N1Z8
|
M/S J.P.INT UDYOG
|
09520300650_246262
|
|
|
Exempted and Approved
|
09DRXPS8455N1Z8
|
Material
|
2238
|
09DRYPS0990B2Z3
|
SINGH AND BROTHERS
|
09DRYPS0990B2Z3_297370
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DRYPS0990B2Z3
|
Material
|
2239
|
09DSGPR1760D1ZN
|
M/S RAI BRICK FIELD
|
09DSGPR1760D1ZN_323458
|
hdfc
|
HDFC0000947
|
|
09DSGPR1760D1ZN
|
Material
|
2240
|
09DSWPD9237F1Z5
|
PUNAM ENT UDYHOG
|
09DSWPD9237F1Z5_340236
|
Indian Bank
|
IDIB000V534
|
|
09DSWPD9237F1Z5
|
Material
|
2241
|
09DSWPD9471F1Z1
|
MAA VAISHNO ENTERPRISES
|
09DSWPD9471F1Z1_341776
|
Canara Bank
|
CNRB0003414
|
|
09DSWPD9471F1Z1
|
Material
|
2242
|
09DTNPP5448G1Z1
|
SARASWATI PETROLIUM
|
09DTNPP5448G1Z1_320013
|
State Bank of India
|
SBIN0000065
|
|
09DTNPP5448G1Z1
|
Admin
|
2243
|
09DUNPS6328P1ZG
|
RNT EAT UDDYOG
|
09320305851_236385
|
Central Bank Of India
|
CBIN0282912
|
|
09DUNPS6328P1ZG
|
Material
|
2244
|
09DUNPS6643M1ZK
|
SINGH BUILDING MATERIAL
|
09DUNPS6643M1ZK_316083
|
|
|
|
09DUNPS6643M1ZK
|
Material
|
2245
|
09DUQPS7472R1Z2
|
M/S DEEP BRICK FIELD
|
09DUQPS7472R1Z2_312161
|
|
|
|
09DUQPS7472R1Z2
|
Material
|
2246
|
09DUQPS7472RIZ2
|
DEEP BRICK FIELD
|
09DUQPS7472RIZ2_339148
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DUQPS7472RIZ2
|
Material
|
2247
|
09DUVPM5520F1Z7
|
VIDHI TRADERS
|
09DUVPM5520F1Z7_306829
|
|
|
|
09DUVPM5520F1Z7
|
Material
|
2248
|
09DVBPM3054D1ZS
|
ANNAPURNA ENTERPRISES
|
09DVBPM3054D1ZS_320868
|
Punjab National Bank
|
PUNB0193810
|
|
09DVBPM3054D1ZS
|
Admin
|
2249
|
09DWIPS2580C1ZA
|
M/S BARUN ENTERPRISES
|
09DWIPS2580C1ZA_295942
|
State Bank of India
|
SBIN0014579
|
|
09DWIPS2580C1ZA
|
Material
|
2250
|
09DWVPK1006G1ZE
|
BHARAT TRADERS
|
09DWVPK1006G1ZE_336400
|
Central Bank Of India
|
CBIN0281745
|
|
09DWVPK1006G1ZE
|
Material
|
2251
|
09DXQPS5773A2ZU
|
M/S R.B.C. ENT UDHYOG VILL KHAIRATIYA PO INDUPUR
|
09620308391_259974
|
Central Bank Of India
|
CBIN0281938
|
|
09DXQPS5773A2ZU
|
Material
|
2252
|
09DXQPS6303J1ZS
|
M/S KUSHWAHA BUILDING MATERIAL
|
09DXQPS6303J1ZS_323261
|
Bank of India
|
BKID0007037
|
|
09DXQPS6303J1ZS
|
Material
|
2253
|
09DXUPP7002K1ZR
|
PANDEY PHOTOCOPY AND DIGITAL PHOTO STUDIO
|
09DXUPP7002K1ZR_340264
|
Indian Bank
|
IDIB000B664
|
|
09DXUPP7002K1ZR
|
Material
|
2254
|
09DXWPS4414J1ZM
|
SRI BALAJI INTERPRISES
|
09DXWPS4414J1ZM_299303
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09DXWPS4414J1ZM
|
Material
|
2255
|
09DYOPR1227M1ZQ
|
SHREE SIDHI VINAYAK TRADERS
|
09DYOPR1227M1ZQ_328554
|
Central Bank Of India
|
CBIN0284264
|
|
09DYOPR1227M1ZQ
|
Material
|
2256
|
09DYOPR1328M1ZO
|
A.R.ENTERPRISES
|
09DYOPR1328M1ZO_328604
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DYOPR1328M1ZO
|
Material
|
2257
|
09DZQPP3180N1ZE
|
SRI SHIV SHAKTI UDYOG
|
09DZQPP3180N1ZE_337752
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09DZQPP3180N1ZE
|
Material
|
2258
|
09DZQPR7932Q1ZY
|
MAA DURGA INTERPRESES
|
09DZQPR7932Q1ZY_327046
|
Axis Bank
|
UTIB0000833
|
|
09DZQPR7932Q1ZY
|
Material
|
2259
|
09DZZPP2539C1ZR
|
M/S PRAJAPATI BUILDING MATERIAL
|
09DZZPP2539C1ZR_297202
|
Punjab National Bank
|
PUNB0179200
|
|
09DZZPP2539C1ZR
|
Material
|
2260
|
09EATPS2475C1Z5
|
R.K. ENTERPRISES
|
09EATPS2475C1Z5_336598
|
Canara Bank
|
CNRB0003414
|
|
09EATPS2475C1Z5
|
Material
|
2261
|
09EAZPS9459E1ZH
|
M/S TIWARI ET UDHYOG CHATIYA SUTAWAR LAR DEORIA
|
09920301077_284050
|
|
|
Exempted and Approved
|
09EAZPS9459E1ZH
|
Material
|
2262
|
09EBJPS0944D1ZH
|
Aarohi Traders
|
09EBJPS0944D1ZH_328943
|
Central Bank Of India
|
CBIN0281745
|
|
09EBJPS0944D1ZH
|
Material
|
2263
|
09EBOPS8081J1ZN
|
M/S ARNAW TRADERS
|
09EBOPS8081J1ZN_308576
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09EBOPS8081J1ZN
|
Material
|
2264
|
09ECDPP3800G1ZP
|
SHIVANS ENTERPRISES
|
09ECDPP3800G1ZP_296493
|
ICICI Bank
|
ICIC0003195
|
|
09ECDPP3800G1ZP
|
Material
|
2265
|
09ECYPS1843D1Z0
|
R. K. TRADERS & SUPPLIER
|
09ECYPS1843D1Z0_326426
|
Axis Bank
|
UTIB0000833
|
|
09ECYPS1843D1Z0
|
Material
|
2266
|
09EDWPS5234K2ZJ
|
ABHIMANYU SINGH (CEMENT STORES)
|
09EDWPS5234K2ZJ_317076
|
Central Bank Of India
|
CBIN0282474
|
|
09EDWPS5234K2ZJ
|
Material
|
2267
|
09EEMPR7227Q1ZC
|
M/S MAA VAISHNO INT UDYOG
|
09EEMPR7227Q1ZC_326639
|
Indian Bank
|
IDIB000S545
|
|
09EEMPR7227Q1ZC
|
Material
|
2268
|
09EEOPS9690G1ZF
|
SATYAM RAI BUILDING MATERIAL
|
09EEOPS9690G1ZF_324133
|
|
|
|
09EEOPS9690G1ZF
|
Material
|
2269
|
09EEUPS7011R2ZA
|
M/S JAI MATADI AND AADITYA TRADERS
|
09920308978_266019
|
Canara Bank
|
CNRB0002662
|
|
09EEUPS7011R2ZA
|
Material
|
2270
|
09EFLPS9743Q1Z1
|
ADITYA ENTERPRISES
|
09EFLPS9743Q1Z1_324257
|
hdfc
|
HDFC0003986
|
|
09EFLPS9743Q1Z1
|
Material
|
2271
|
09EFPPM8422C1Z6
|
AJAY CONSTRUCTION
|
09EFPPM8422C1Z6_300150
|
Central Bank Of India
|
CBIN0284378
|
|
09EFPPM8422C1Z6
|
Material
|
2272
|
09EGAPS0674E2ZA
|
AMIT BRICK FIELD SALEMPUR DEORIA
|
09420303253_244785
|
Central Bank Of India
|
CBIN0282474
|
|
09EGAPS0674E2ZA
|
Material
|
2273
|
09EGWPK7669K1Z3
|
M/S SIDHI ENTERPRISES
|
09EGWPK7669K1Z3_336668
|
State Bank of India
|
SBIN0000065
|
|
09EGWPK7669K1Z3
|
Material
|
2274
|
09EHEPS0100L1ZD
|
M/S MAHARANI ENT UDYOG CHHITAUNI
|
09EHEPS0100L1ZD_284451
|
Punjab National Bank
|
PUNB0197300
|
|
09EHEPS0100L1ZD
|
Material
|
2275
|
09EHKPS3546E1ZY
|
RAJ CONSTRUCTIONS & SUPPLIERS
|
09EHKPS3546E1ZY_336003
|
hdfc
|
HDFC0007638
|
|
09EHKPS3546E1ZY
|
Material
|
2276
|
09EIAPS5482J1ZN
|
KRISHNA TRADERS
|
09EIAPS5482J1ZN_328922
|
State Bank of India
|
SBIN0014579
|
|
09EIAPS5482J1ZN
|
Material
|
2277
|
09EIPPS3102G2Z1
|
TEJPRATAP EANT UDYOG USKA NONAPAR DEORIA
|
09620300437_259213
|
Canara Bank
|
CNRB0003414
|
|
09EIPPS3102G2Z1
|
Material
|
2278
|
09EJFPS9717G1ZL
|
F B S TILES PLANT
|
09EJFPS9717G1ZL_302761
|
Canara Bank
|
CNRB0003206
|
|
09EJFPS9717G1ZL
|
Material
|
2279
|
09EJFPS9718K1ZB
|
M/S F B S CONSTRUCTION
|
09EJFPS9718K1ZB_303222
|
Canara Bank
|
CNRB0003206
|
|
09EJFPS9718K1ZB
|
Material
|
2280
|
09EJFPS9919Q1ZW
|
M/S OM ENT UDYOG ANJANA DEORIA
|
09EJFPS9919Q1ZW_294799
|
Canara Bank
|
CNRB0003206
|
|
09EJFPS9919Q1ZW
|
Material
|
2281
|
09EJPPS7727Q1ZS
|
RAKESH BROTHERS BUILDING MATTERIEL
|
09EJPPS7727Q1ZS_293342
|
Central Bank Of India
|
CBIN0281938
|
|
09EJPPS7727Q1ZS
|
Material
|
2282
|
09EJPPS7785Q1ZI
|
SATYAM TRADERS
|
09EJPPS7785Q1ZI_300701
|
Canara Bank
|
CNRB0005987
|
|
09EJPPS7785Q1ZI
|
Material
|
2283
|
09ELBPS2155A1ZB
|
M/S BABA MAHENDRANATH EENT UDDIYOG
|
09ELBPS2155A1ZB_298850
|
State Bank of India
|
SBIN0008326
|
|
09ELBPS2155A1ZB
|
Material
|
2284
|
09ELCPD3454G1Z9
|
DUBEY BUILDING MATTERIEL
|
09ELCPD3454G1Z9_330603
|
Punjab National Bank
|
PUNB0080610
|
|
09ELCPD3454G1Z9
|
Material
|
2285
|
09ELGPR6680J1ZA
|
HARDIK ENTERPRISES
|
09ELGPR6680J1ZA_333989
|
Axis Bank
|
UTIB0000833
|
|
09ELGPR6680J1ZA
|
Material
|
2286
|
09ELHPS1451P1ZD
|
RAO BRICK FIELD
|
09ELHPS1451P1ZD_315181
|
Indian Bank
|
IDIB000S545
|
|
09ELHPS1451P1ZD
|
Material
|
2287
|
09ELHPS2404E1Z5
|
M/S SINGH BRICK FIELD MAHUAYA BAJARATAR DEORIA
|
09220304324_283794
|
|
|
Exempted and Approved
|
09ELHPS2404E1Z5
|
Material
|
2288
|
09ELLPS0711N1ZK
|
SINGH CONSTRUCTIONS
|
09ELLPS0711N1ZK_307419
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09ELLPS0711N1ZK
|
Material
|
2289
|
09ENSPM4502C1ZX
|
NAV DURGA CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
09ENSPM4502C1ZX_334774
|
Indian Bank
|
IDIB000B664
|
|
09ENSPM4502C1ZX
|
Material
|
2290
|
09ENYPR4386H2ZT
|
M/S SHIVBRAT INT UDYOG
|
09ENYPR4386H2ZT_340789
|
Bank of Baroda
|
BARB0RUDDEO
|
|
09ENYPR4386H2ZT
|
Material
|
2291
|
09EOZPD5944D1ZF
|
JAISWAL BUILDING METTERIAL
|
09EOZPD5944D1ZF_316118
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09EOZPD5944D1ZF
|
Material
|
2292
|
09EPWPS6947R2Z2
|
M/S A . K . BUILDING METERIALS
|
09EPWPS6947R2Z2_323279
|
Central Bank Of India
|
CBIN0282984
|
|
09EPWPS6947R2Z2
|
Material
|
2293
|
09EQOPS7375J1ZP
|
M/S J P ENTERPRISES
|
09EQOPS7375J1ZP_329376
|
Canara Bank
|
CNRB0003417
|
|
09EQOPS7375J1ZP
|
Material
|
2294
|
09EREPK1055A1Z7
|
M/S PRABHUNATH KUSHWAHA
|
09EREPK1055A1Z7_338006
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EREPK1055A1Z7
|
Material
|
2295
|
09ERQPR8984B1ZU
|
RAI BROTHERS
|
09ERQPR8984B1ZU_316804
|
|
|
|
09ERQPR8984B1ZU
|
Material
|
2296
|
09ERRPS0211M2Z8
|
VIJAY BUILDING MATERIAL
|
09ERRPS0211M2Z8_308303
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ERRPS0211M2Z8
|
Material
|
2297
|
09ESAPS0838E1ZO
|
SINGH TRADERS SAWREJI
|
09ESAPS0838E1ZO_291023
|
Central Bank Of India
|
CBIN0282989
|
|
09ESAPS0838E1ZO
|
Material
|
2298
|
09ESPPS5673L1ZJ
|
M/S AMIT BRICK FIELD
|
09ESPPS5673L1ZJ_297661
|
State Bank of India
|
SBIN0011162
|
|
09ESPPS5673L1ZJ
|
Material
|
2299
|
09ETBPS7817B1ZI
|
M/S SINGH BUILDING MATERIAL
|
09220306827_265226
|
State Bank of India
|
SBIN0014579
|
|
09ETBPS7817B1ZI
|
Material
|
2300
|
09EUEPS0115J1ZJ
|
RAJ TRADERS
|
09EUEPS0115J1ZJ_316507
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09EUEPS0115J1ZJ
|
Material
|
2301
|
09EVLPM9375L1ZG
|
MISHRA TRADERS
|
09EVLPM9375L1ZG_297673
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09EVLPM9375L1ZG
|
Material
|
2302
|
09EZGPK1155R1ZP
|
M/S HAZI YASIN ANSARI ENT UDHYOG
|
09EZGPK1155R1ZP_293415
|
|
|
|
09EZGPK1155R1ZP
|
Material
|
2303
|
09EZKPS1748L1ZI
|
SUBH NARAYAN SINGH CONSTRUCTION
|
09EZKPS1748L1ZI_301668
|
Bank of Baroda
|
BARB0DEODEO
|
|
09EZKPS1748L1ZI
|
Material
|
2304
|
09EZSPP2977Q2ZT
|
PANKAJ ENTERPRISES
|
09EZSPP2977Q2ZT_327637
|
hdfc
|
HDFC0003986
|
|
09EZSPP2977Q2ZT
|
Material
|
2305
|
09EZYPS8941B1ZG
|
SINGH CEMENT AND KHAD BHANDAR
|
09EZYPS8941B1ZG_327278
|
Central Bank Of India
|
CBIN0282973
|
|
09EZYPS8941B1ZG
|
Material
|
2306
|
09EZZPS9355E2Z6
|
SINGH BUILDING MATERIAL
|
09EZZPS9355E2Z6_326425
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EZZPS9355E2Z6
|
Material
|
2307
|
09FACPS5571P2ZQ
|
AVTAR INTERLOKING ENT UDYOG
|
09FACPS5571P1ZR_297384
|
Central Bank Of India
|
CBIN0283704
|
|
09FACPS5571P2ZQ
|
Material
|
2308
|
09FAXPM1595J1ZO
|
RAJESH ENTERPRISES
|
09FAXPM1595J1ZO_313066
|
|
|
|
09FAXPM1595J1ZO
|
Material
|
2309
|
09FAXPS1352B1ZC
|
MAA BHAGWATI BUILDING MATERIAL
|
09FAXPS1352B1ZC_328937
|
Punjab National Bank
|
PUNB0169800
|
|
09FAXPS1352B1ZC
|
Material
|
2310
|
09FAZPD8293J1ZM
|
CEMENTED BRICKS
|
09FAZPD8293J1ZM_309335
|
|
|
|
09FAZPD8293J1ZM
|
Material
|
2311
|
09FCEPS0763P1ZT
|
M/S BRISEN BRICK FILED
|
09FCEPS0763P1ZT_312837
|
Punjab National Bank
|
PUNB0644800
|
|
09FCEPS0763P1ZT
|
Material
|
2312
|
09FCJPP8495L1ZE
|
SHREYANSH CONSTRUCTIONS AND SUPPLIERS
|
09FCJPP8495L1ZE_333626
|
Indian Bank
|
IDIB000B622
|
|
09FCJPP8495L1ZE
|
Material
|
2313
|
09FDQPS9787E1ZC
|
M/S SHRI CONSTRUCTOR AND SUPLIERS
|
09FDQPS9787E1ZC_294964
|
Canara Bank
|
CNRB0019981
|
|
09FDQPS9787E1ZC
|
Material
|
2314
|
09FECPS6322L1Z0
|
M/S BAGHEL TRADERS
|
09FECPS6322L1Z0_297149
|
Canara Bank
|
CNRB0005688
|
|
09FECPS6322L1Z0
|
Material
|
2315
|
09FFPPD9639B1Z3
|
S K ENTERPRISES
|
09FFPPD9639B1Z3_302772
|
Indian Bank
|
IDIB000V534
|
|
09FFPPD9639B1Z3
|
Material
|
2316
|
09FGPPR1220D1ZE
|
M/S SHWETA ENTERPRISES
|
09FGPPR1220D1ZE_335203
|
hdfc
|
HDFC0002285
|
|
09FGPPR1220D1ZE
|
Material
|
2317
|
09FHMPS8463K1Z8
|
M/S HINDUSTAN TRADING COMPANY
|
09FHMPS8463K1Z8_338189
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09FHMPS8463K1Z8
|
Material
|
2318
|
09FHWPS1038C1ZY
|
SRI SATGURU TRADERS
|
09FHWPS1038C1ZY_308141
|
|
|
|
09FHWPS1038C1ZY
|
Material
|
2319
|
09FHYPS1760M1Z6
|
ANUJ ENTERPRISES
|
09FHYPS1760M1Z6_341544
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09FHYPS1760M1Z6
|
Material
|
2320
|
09FIHPS8000N1ZN
|
M/S KUNWAR DHIR SINGH BKO BHUJAULI DEORIA
|
09220303697_256422
|
Punjab National Bank
|
PUNB0197100
|
|
09FIHPS8000N1ZN
|
Material
|
2321
|
09FJAPK3136F1ZE
|
AJAY CONSTRUCTION COMPANY
|
09FJAPK3136F1ZE_334395
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09FJAPK3136F1ZE
|
Material
|
2322
|
09FJBPS9289E2ZG
|
M/S NIKHIL BUILDING MATERIAL
|
09FJBPS9289E1ZH_297236
|
State Bank of India
|
SBIN0014580
|
|
09FJBPS9289E2ZG
|
Material
|
2323
|
09FKLPS7463H2ZA
|
SHIVA CONSTRUCTION LAVAKANI DEORIA
|
09820307588_254401
|
Punjab National Bank
|
PUNB0483100
|
|
09FKLPS7463H2ZA
|
Material
|
2324
|
09FKUPK9915F1ZD
|
SRI BALAJI TRADERS
|
09FKUPK9915F1ZD_336209
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09FKUPK9915F1ZD
|
Admin
|
2325
|
09FLBPP3888L1Z8
|
D.K TRADERS
|
09FLBPP3888L1Z8_307531
|
Central Bank Of India
|
CBIN0281745
|
|
09FLBPP3888L1Z8
|
Material
|
2326
|
09FLOPS9287R1ZB
|
M/S SHREE AMBA TRADERS
|
09FLOPS9287R1ZB_329469
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09FLOPS9287R1ZB
|
Material
|
2327
|
09FMCPS0450P1ZI
|
M/S SINGH CONSTRUCTION AND SUPPLIERS
|
09FMCPS0450P1ZI_338068
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FMCPS0450P1ZI
|
Material
|
2328
|
09FMJPS8076J1Z1
|
M.B. TRADERS
|
09FMJPS8076J1Z1_306865
|
Axis Bank
|
UTIB0000833
|
|
09FMJPS8076J1Z1
|
Material
|
2329
|
09FMPPS0622N1ZB
|
SHABDANS TRADERS
|
09FMPPS0622N1ZB_326215
|
Central Bank Of India
|
CBIN0283704
|
|
09FMPPS0622N1ZB
|
Material
|
2330
|
09FPRPS8489L1ZA
|
M/S K SIDIQUI
|
09FPRPS8489L1ZA_294547
|
|
|
|
09FPRPS8489L1ZA
|
Material
|
2331
|
09FQAPS5649G2ZB
|
M/S ROSHAN RCC PIPES
|
09FQAPS5649G2ZB_327193
|
ICICI Bank
|
ICIC0000664
|
|
09FQAPS5649G2ZB
|
Material
|
2332
|
09FRDPS7101B2ZX
|
M/S AMIT BUILDING MATERIALS
|
09FRDPS7101B2ZX_296393
|
|
|
|
09FRDPS7101B2ZX
|
Material
|
2333
|
09FSGPD2627K1ZK
|
ANYA TRADERS
|
09FSGPD2627K1ZK_338832
|
Indian Bank
|
IDIB000V534
|
|
09FSGPD2627K1ZK
|
Material
|
2334
|
09FSGPS5967F1ZZ
|
SAHANI TRADERS AND ORDERS & SUPPLY
|
09FSGPS5967F1ZZ_298244
|
Punjab National Bank
|
PUNB0187700
|
|
09FSGPS5967F1ZZ
|
Material
|
2335
|
09FSMPS4298M1ZG
|
AGRIMA ENTERPRISES
|
09FSMPS4298M1ZG_331063
|
UNION BANK OF INDIA
|
UBIN0911186
|
|
09FSMPS4298M1ZG
|
Material
|
2336
|
09FSTPB2795D2ZA
|
ADITYA TREDERS & SUPPLIER
|
09FSTPB2795D2ZA_341276
|
hdfc
|
HDFC0003608
|
|
09FSTPB2795D2ZA
|
Material
|
2337
|
09FTIPS6237P1ZL
|
MAA LAXMI ENTERPRISES
|
09FTIPS6237P1ZL_334779
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09FTIPS6237P1ZL
|
Material
|
2338
|
09FTUPS6679P1ZV
|
M/S SHAHI BRICK FIELD
|
09FTUPS6679P1ZV_331022
|
Central Bank Of India
|
CBIN0283702
|
|
09FTUPS6679P1ZV
|
Material
|
2339
|
09FUHPS8602A1ZI
|
M/S SRI RAM TRADERS BY PAS ROAD GHARI LAR DEORIA
|
09620308763_283737
|
State Bank of India
|
SBIN0011162
|
Exempted and Approved
|
09FUHPS8602A1ZI
|
Material
|
2340
|
09FUPPS0726D1ZB
|
M/S MOURYA BUILDING MATERIAL
|
09FUPPS0726D1ZB_311330
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09FUPPS0726D1ZB
|
Material
|
2341
|
09FUVPS9138H1ZH
|
JAI MATA DI TRADERS
|
09FUVPS9138H1ZH_323316
|
Punjab National Bank
|
PUNB0197300
|
|
09FUVPS9138H1ZH
|
Material
|
2342
|
09FVTPP4444N1ZG
|
SARDAR TRADERS
|
09FVTPP4444N1ZG_340239
|
Punjab National Bank
|
PUNB0214700
|
|
09FVTPP4444N1ZG
|
Material
|
2343
|
09FWCPS5389K1ZK
|
M/S NIRMALA ENTERPRISES
|
09FWCPS5389K1ZK_338352
|
hdfc
|
HDFC0006282
|
|
09FWCPS5389K1ZK
|
Material
|
2344
|
09FWRPD0511B1ZX
|
K.N.S BRICK MANUFACTURER
|
09FWRPD0511B1ZX_329467
|
State Bank of India
|
SBIN0011162
|
|
09FWRPD0511B1ZX
|
Material
|
2345
|
09FXRPS2753H2ZN
|
M/S SURYA CONSTRUCTION
|
09FXRPS2753H2ZN_305878
|
Canara Bank
|
CNRB0019876
|
|
09FXRPS2753H2ZN
|
Material
|
2346
|
09FXUPS3706M1ZF
|
M/S RAVI TRADERS RAMPUR BUJURG INGURI BAZAR
|
09320309707_284037
|
|
|
Exempted and Approved
|
09FXUPS3706M1ZF
|
Material
|
2347
|
09FYCPS2083G1Z4
|
DURGA TRADING COMPANY AND BUILDING MATERIAS AJANA
|
09820308559_267328
|
Central Bank Of India
|
CBIN0282472
|
Exempted and Approved
|
09FYCPS2083G1Z4
|
Material
|
2348
|
09FYCPS2415G1ZC
|
M/S NAV DURGA TRADERS KUKURGHANTI BHATPAR RANI
|
09320310466_284136
|
Punjab National Bank
|
PUNB0248400
|
Exempted and Approved
|
09FYCPS2415G1ZC
|
Material
|
2349
|
09FYGPD2524H1ZJ
|
M/s Shri Ram Traders
|
09FYGPD2524H1ZJ_340489
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09FYGPD2524H1ZJ
|
Material
|
2350
|
09FYIPM7382A1Z4
|
SHRI GAURI CEMENT INT UDYOG
|
09FYIPM7382A1Z4_308466
|
Axis Bank
|
UTIB0000833
|
|
09FYIPM7382A1Z4
|
Material
|
2351
|
09GAOPS8527L1ZK
|
M/S PAHALWAN TRADING CO
|
09320309274_283923
|
UNION BANK OF INDIA
|
UBIN0575771
|
Exempted and Approved
|
09GAOPS8527L1ZK
|
Material
|
2352
|
09GBOPS7415C1Z8
|
VISHEN TRADERS
|
09GBOPS7415C1Z8_327682
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09GBOPS7415C1Z8
|
Material
|
2353
|
09GBRPS1680C1Z6
|
M/S GAUTAM BROTHERS
|
09GBRPS1680C1Z6_329751
|
Canara Bank
|
CNRB0005688
|
|
09GBRPS1680C1Z6
|
Material
|
2354
|
09GDFPS0012C1ZY
|
M/S KAMAL CONSTRUCTION COMPANY
|
09GDFPS0012C1ZY_338554
|
Central Bank Of India
|
CBIN0284264
|
|
09GDFPS0012C1ZY
|
Material
|
2355
|
09GDJPS5168B1Z5
|
NIKHIL TRADERS
|
09GDJPS5168B1Z5_302769
|
hdfc
|
HDFC0000947
|
|
09GDJPS5168B1Z5
|
Material
|
2356
|
09GFKPS0653N1ZN
|
M/S SUBHASH SHUKLA CONSTRUCTION AND ORDER SUPPLY
|
09GFKPS0653N1ZN_318820
|
Punjab National Bank
|
PUNB0179200
|
|
09GFKPS0653N1ZN
|
Material
|
2357
|
09GIYPS1263P1ZY
|
M/S PRAYAG ENTERPRISES
|
09GIYPS1263P1ZY_338651
|
Central Bank Of India
|
CBIN0281745
|
|
09GIYPS1263P1ZY
|
Material
|
2358
|
09GJAPD1751E1ZL
|
MAA VINDHWASINI TRADERS
|
09GJAPD1751E1ZL_323035
|
Central Bank Of India
|
CBIN0281938
|
|
09GJAPD1751E1ZL
|
Material
|
2359
|
09GLFPS1825B1Z4
|
GAUTAM BUDDHA PAUDHSHALA
|
09GLFPS1825B1Z4_304293
|
Central Bank Of India
|
CBIN0280202
|
|
09GLFPS1825B1Z4
|
Material
|
2360
|
09GLLPS9982K1ZP
|
M/S ANKIT BUILDING MATERIAL
|
09GLLPS9982K1ZP_323033
|
Central Bank Of India
|
CBIN0281938
|
|
09GLLPS9982K1ZP
|
Material
|
2361
|
09GLTPS1027P1Z3
|
ADITYA ENTERPRISES
|
09GLTPS1027P1Z3_297183
|
Central Bank Of India
|
CBIN0281938
|
|
09GLTPS1027P1Z3
|
Material
|
2362
|
09GMXPS8056K1ZO
|
M/S A K KUSHWAHA HARDWARE
|
09GMXPS8056K1ZO_297150
|
|
|
|
09GMXPS8056K1ZO
|
Material
|
2363
|
09GQGPM3198R1ZO
|
PATHAK ENTERPRISES
|
09GQGPM3198R1ZO_338510
|
Indian Bank
|
IDIB000B664
|
|
09GQGPM3198R1ZO
|
Material
|
2364
|
09GTLPD9133H1ZC
|
ANANYA ENTERPRISES
|
09GTLPD9133H1ZC_322816
|
Indian Bank
|
IDIB000V534
|
|
09GTLPD9133H1ZC
|
Material
|
2365
|
09GUPPD7551A1ZI
|
BHAWANI BRICKS INTERPRISES
|
09GUPPD7551A1ZI_338210
|
Indian Bank
|
IDIB000P575
|
|
09GUPPD7551A1ZI
|
Material
|
2366
|
09GVQPS5771F1ZO
|
M/S SHAHI BRICK FIELD KUKUR GHANTI
|
09GVQPS5771F1ZO_292797
|
|
|
|
09GVQPS5771F1ZO
|
Material
|
2367
|
09GVRPK7387A1ZX
|
M/S Purvanchal Trading Company
|
09GVRPK7387A1ZX_322511
|
IDBI Bank
|
IBKL0001265
|
|
09GVRPK7387A1ZX
|
Material
|
2368
|
09GWIPM4175E1Z6
|
ROSHAN ENTERPRISES
|
09GWIPM4175E1Z6_329582
|
hdfc
|
HDFC0000947
|
|
09GWIPM4175E1Z6
|
Material
|
2369
|
09GXOPS2908N1ZG
|
M/S SHREE LAXMI CONKRIT AND COMPANY CC ROAD
|
09GXOPS2908N1ZG_292728
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09GXOPS2908N1ZG
|
Material
|
2370
|
09GXVPD8991K1Z7
|
SHREE ASSOCIATS
|
09GXVPD8991K1Z7_328309
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09GXVPD8991K1Z7
|
Material
|
2371
|
09HAEPS0795F1Z8
|
M/S KAUSTUBH CONSTRUCTION
|
09HAEPS0795F1Z8_310556
|
Indian Bank
|
IDIB000D061
|
|
09HAEPS0795F1Z8
|
Material
|
2372
|
09HAGPD3337A1Z3
|
M/S MAA VAISHNO INT UDYOG
|
09HAGPD3337A1Z3_339100
|
Indian Bank
|
IDIB000D061
|
|
09HAGPD3337A1Z3
|
Material
|
2373
|
09HAZPS9956M1ZV
|
M/S SAMRAT ENTERPRISES SHIV MANDIR ROAD
|
09HAZPS9956M1ZV_292587
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09HAZPS9956M1ZV
|
Material
|
2374
|
09HBSPD2848R1ZK
|
ANUSHKA ENTERPRISES
|
09HBSPD2848R1ZK_339795
|
State Bank of India
|
SBIN0016538
|
|
09HBSPD2848R1ZK
|
Material
|
2375
|
09HDLPS4569B1ZZ
|
M/S STAR INT UDYOG VAIRAYA TIWARI
|
09320300349_244934
|
Central Bank Of India
|
CBIN0282471
|
|
09HDLPS4569B1ZZ
|
Material
|
2376
|
09HESPS2421N1ZM
|
MAA BANJARI TRADERS
|
09HESPS2421N1ZM_333560
|
Central Bank Of India
|
CBIN0282471
|
|
09HESPS2421N1ZM
|
Material
|
2377
|
09HHSPD3886B1ZX
|
NB TRADERS
|
09HHSPD3886B1ZX_329461
|
Axis Bank
|
UTIB0000833
|
|
09HHSPD3886B1ZX
|
Material
|
2378
|
09HJDPM9984G1ZD
|
M/S AASTHA CONSTRUCTION
|
09HJDPM9984G1ZD_333267
|
Indian Bank
|
IDIB000V534
|
|
09HJDPM9984G1ZD
|
Material
|
2379
|
09HJLPS6286R1ZN
|
SAROJ CONSTRUCTION
|
09HJLPS6286R1ZN_300437
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09HJLPS6286R1ZN
|
Material
|
2380
|
09HKDPS6805P1Z8
|
ADARSH BUILDING MATERIAL
|
09HKDPS6805P1Z8_315463
|
State Bank of India
|
SBIN0008446
|
|
09HKDPS6805P1Z8
|
Material
|
2381
|
09HKQPK4131P1ZC
|
M/S YASH CONSTRUCTION
|
09HKQPK4131P1ZC_323071
|
Central Bank Of India
|
CBIN0284714
|
|
09HKQPK4131P1ZC
|
Material
|
2382
|
09HLOPD8106C1Z3
|
M/S BECHU PRASAD BKO
|
09HLOPD8106C1Z3_333770
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HLOPD8106C1Z3
|
Material
|
2383
|
09HOIPK4136Q1Z5
|
VISHAL TRADERS
|
09HOIPK4136Q1Z5_319777
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09HOIPK4136Q1Z5
|
Material
|
2384
|
09HTBPS5071J1Z4
|
ANUSHKA TRADERS
|
09HTBPS5071J1Z4_325532
|
Central Bank Of India
|
CBIN0282475
|
|
09HTBPS5071J1Z4
|
Material
|
2385
|
09HUHPS7723A2ZB
|
SHIV SHAKTI ENTERPRISES & CHEMICAL CENTER
|
09HUHPS7723A2ZB_327242
|
Axis Bank
|
UTIB0000833
|
|
09HUHPS7723A2ZB
|
Material
|
2386
|
09HWPPD4970N1ZL
|
MAA MATESHWARI BUILDING MATERIAL
|
09HWPPD4970N1ZL_335901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HWPPD4970N1ZL
|
Material
|
2387
|
09HXWPS9184K1ZV
|
M/S AVNAMIKA TRADERS
|
09HXWPS9184K1ZV_293553
|
Central Bank Of India
|
CBIN0282474
|
|
09HXWPS9184K1ZV
|
Material
|
2388
|
09HYJPS4598K1Z6
|
MAA LAXMI ENTERPRISES MAJHGAWA DEORIA
|
09HYJPS4598K1Z6_286834
|
Indian Bank
|
IDIB000V534
|
|
09HYJPS4598K1Z6
|
Material
|
2389
|
09IAUPS4727J1ZM
|
KRISHNA BULDING MATERIAL
|
09IAUPS4727J1ZM_339151
|
Punjab National Bank
|
PUNB0197300
|
|
09IAUPS4727J1ZM
|
Material
|
2390
|
09IFMPS8470D1ZP
|
M/S SINGH BROTHERS EENT UDHYOG KUKURGHATI NANDPUR
|
09920312443_284135
|
State Bank of India
|
SBIN0012868
|
Exempted and Approved
|
09IFMPS8470D1ZP
|
Material
|
2391
|
09IFMPS9357R1ZS
|
M/S SHIV KRIPA ENTERPRISES
|
09IFMPS9357R1ZS_306501
|
Central Bank Of India
|
CBIN0282472
|
|
09IFMPS9357R1ZS
|
Material
|
2392
|
09IFPPK3292N1ZF
|
SURYA ENTERPRISES
|
09IFPPK3292N1ZF_329375
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09IFPPK3292N1ZF
|
Material
|
2393
|
09IGWPS2010E1Z3
|
SRI GANGA AGENCY
|
09IGWPS2010E1Z3_339967
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09IGWPS2010E1Z3
|
Admin
|
2394
|
09IGWPS2010E1Z4
|
SRI AGENCY
|
09IGWPS2010E1Z3_338268
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09IGWPS2010E1Z4
|
Material
|
2395
|
09IHXPS2781C1ZI
|
AMRIT CONSTRUCTION
|
09IHXPS2781C1ZI_318665
|
Bank of India
|
BKID0007037
|
|
09IHXPS2781C1ZI
|
Material
|
2396
|
09ILWPS8090B2Z5
|
MANISH CONSTRUCTION AND SUPPLIERS
|
09ILWPS8090B2Z5_308651
|
Indian Bank
|
IDIB000V534
|
|
09ILWPS8090B2Z5
|
Material
|
2397
|
09IOKPS5915A1ZM
|
M/S RUDRA CONSTRUCTION AND SUPPLIER
|
09IOKPS5915A1ZM_327636
|
Indian Bank
|
IDIB000V534
|
|
09IOKPS5915A1ZM
|
Material
|
2398
|
09ITTPS3742D1Z0
|
SHARMA CONSTRUCTION
|
09ITTPS3742D1Z0_299172
|
Indian Bank
|
IDIB000V534
|
|
09ITTPS3742D1Z0
|
Material
|
2399
|
09IWAPK8863B1Z9
|
M/S SHIV SHAKTI ENTERPRISES
|
09IWAPK8863B1Z9_339408
|
Indian Bank
|
IDIB000V534
|
|
09IWAPK8863B1Z9
|
Material
|
2400
|
09JALPS1517N1ZW
|
M/S RASHMI ENTERPRISES
|
09JALPS1517N1ZW_341841
|
Bank of Baroda
|
BARB0DERWAX
|
|
09JALPS1517N1ZW
|
Material
|
2401
|
09JAOPS1214R1ZR
|
SINGH BRICKS FIELD
|
09JAOPS1214R1ZR_315296
|
Punjab National Bank
|
PUNB0123700
|
|
09JAOPS1214R1ZR
|
Material
|
2402
|
09JDOPS5148M1ZE
|
Kalpesh Building Material
|
09JDOPS5148M1ZE_341273
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09JDOPS5148M1ZE
|
Material
|
2403
|
09JDYPS0664A1ZY
|
SATISH BUILDING MATERIAL
|
09JDYPS0664A1ZY_327367
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JDYPS0664A1ZY
|
Material
|
2404
|
09JFSPS8377J1ZZ
|
KSHATRIYA EENT UDYOG
|
09JFSPS8377J1ZZ_324134
|
Canara Bank
|
CNRB0003414
|
|
09JFSPS8377J1ZZ
|
Material
|
2405
|
09JGPPS8262E1ZJ
|
M/S BINA INT UDYOG
|
09JGPPS8262E1ZJ_317451
|
Indian Bank
|
IDIB000V534
|
|
09JGPPS8262E1ZJ
|
Material
|
2406
|
09JHBPS1735M1ZQ
|
ROHIT BUILDING MATRIALS
|
09JHBPS1735M1ZQ_303945
|
Central Bank Of India
|
CBIN0281938
|
|
09JHBPS1735M1ZQ
|
Material
|
2407
|
09JHRPS7749B1ZF
|
SINGH BUILDING MATERIAL
|
09JHRPS7749B1ZF_338432
|
hdfc
|
HDFC0003608
|
|
09JHRPS7749B1ZF
|
Material
|
2408
|
09JIAPS6909D1ZX
|
M/S. MAYANK TRADERS
|
09JIAPS6909D1ZX_296396
|
|
|
|
09JIAPS6909D1ZX
|
Material
|
2409
|
09JSEPS1360C1ZO
|
M/S A.K ENTERPRISES
|
09JSEPS1360C1ZO_337998
|
Indian Bank
|
IDIB000V534
|
|
09JSEPS1360C1ZO
|
Material
|
2410
|
09JSJPS5566K1ZM
|
SHIVA CONSTRUCTION
|
09JSJPS5566K1ZM_315182
|
Indian Bank
|
IDIB000B150
|
|
09JSJPS5566K1ZM
|
Material
|
2411
|
09JYTPK6094J1Z9
|
AAYUSH TRADERS
|
09JYTPK6094J1Z9_326638
|
Central Bank Of India
|
CBIN0281938
|
|
09JYTPK6094J1Z9
|
Material
|
2412
|
09KDTPS2569L1Z7
|
MAA CHANDIKA CONSTRUCTION & SUPPLIERS
|
09KDTPS2569L1Z7_326968
|
State Bank of India
|
SBIN0011162
|
|
09KDTPS2569L1Z7
|
Material
|
2413
|
09KHLPK8484G1ZG
|
ROYAL ENTERPRISES AND ORDER SUPPLIER
|
09KHLPK8484G1ZG_329749
|
Central Bank Of India
|
CBIN0282989
|
|
09KHLPK8484G1ZG
|
Material
|
2414
|
09KKTPS3776Q1ZF
|
JAI BABA CONSTRUCTION AND SUPPLIER
|
09KKTPS3776Q1ZF_331300
|
hdfc
|
HDFC0002168
|
|
09KKTPS3776Q1ZF
|
Material
|
2415
|
09KTTPS5498L1Z0
|
YASH TRADING COMPANY
|
09KTTPS5498L1Z0_322062
|
Central Bank Of India
|
CBIN0282475
|
|
09KTTPS5498L1Z0
|
Material
|
2416
|
09KVLPS7670N1Z6
|
M/S AJIT BRICK FIELD
|
09KVLPS7670N1Z6_299301
|
Central Bank Of India
|
CBIN0282474
|
|
09KVLPS7670N1Z6
|
Material
|
2417
|
09KWSPS2380K1ZE
|
AKASH BUILDING MATTERIAL
|
09KWSPS2380K1ZE_301164
|
Indian Bank
|
IDIB000S545
|
|
09KWSPS2380K1ZE
|
Material
|
2418
|
09KYHPS3276P1Z6
|
M/S ADITYA ENTERERISES
|
09KYHPS3276P1Z6_334519
|
State Bank of India
|
SBIN0007247
|
|
09KYHPS3276P1Z6
|
Material
|
2419
|
09LIUPS8432D1ZD
|
M/S U.P.TRADERS AND ENGINEERS
|
09LIUPS8432D1ZD_304211
|
Bank of Baroda
|
BARB0MOTKUS
|
|
09LIUPS8432D1ZD
|
Material
|
2420
|
09MBCPS6046P1ZM
|
AMAN KHAD BHANDAR
|
09MBCPS6046P1ZM_317452
|
Central Bank Of India
|
CBIN0282017
|
|
09MBCPS6046P1ZM
|
Material
|
2421
|
09MGLPS3949H1ZE
|
SHUKLA TRADERS
|
09MGLPS3949H1ZE_308650
|
|
|
|
09MGLPS3949H1ZE
|
Material
|
2422
|
09NIGPS7600F1ZT
|
C.P. CONSTRUCTION
|
09NIGPS7600F1ZT_337007
|
Central Bank Of India
|
CBIN0284714
|
|
09NIGPS7600F1ZT
|
Material
|
2423
|
09NLQPS9287D1ZU
|
KUSUM TRADERS
|
09NLQPS9287D1ZU_341113
|
Indian Bank
|
IDIB000D061
|
|
09NLQPS9287D1ZU
|
Material
|
2424
|
09NXQPS7319N1Z0
|
M/S JAI MAA VINDHYAVASINI STEELS
|
09NXQPS7319N1Z0_335796
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09NXQPS7319N1Z0
|
Material
|
2425
|
09OAEPS1591E1Z7
|
Suryabhan Enterprises
|
09OAEPS1591E1Z7_327195
|
Indian Bank
|
IDIB000B150
|
|
09OAEPS1591E1Z7
|
Material
|
2426
|
09OCHPS2102A1ZR
|
M/S SINGH ENTERPRISES
|
09OCHPS2102A1ZR_341274
|
Punjab National Bank
|
PUNB0820600
|
|
09OCHPS2102A1ZR
|
Material
|
2427
|
09OMIPS9400N1ZZ
|
SHAKTI ENTERPRISES
|
09OMIPS9400N1ZZ_328496
|
Central Bank Of India
|
CBIN0281755
|
|
09OMIPS9400N1ZZ
|
Material
|
2428
|
10ACKFS8145A1ZH
|
M/S SKY BRICKS
|
10ACKFS8145A1ZH_337008
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
10ACKFS8145A1ZH
|
Material
|