S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09104100367
|
MAA KELADEVI BRIK FEELD
|
3122008/M.K.D.
|
|
|
|
|
Material
|
2
|
09125800149
|
jai shiv bricks fields
|
3122009/jaish
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
3
|
09125801050
|
ALIGANJ CEMENT AJENCY
|
3122015/ALI.
|
|
|
Exempted and Approved
|
|
Material
|
4
|
09125804680
|
RAJU TRADERS
|
3122011/R.K
|
Canara Bank
|
CNRB0000196
|
|
|
Material
|
5
|
09125805019
|
SHRI BALA JI CEMANT AGENCY
|
3122015/BCA
|
|
|
|
|
Material
|
6
|
09125806363
|
MAA GAYATRI CEMENT AJENCY
|
3122014/MAA
|
|
|
|
|
Material
|
7
|
09203704122
|
NEW SHAKYA TRADORS
|
3122014/Shakya
|
Bank of India
|
BKID0007724
|
|
|
Material
|
8
|
09225203810
|
SHRI KRISHNA EET UDYOG
|
3122008/KRIS
|
|
|
|
|
Material
|
9
|
09225305721
|
shadhna shiment
|
3122012/S.S.
|
|
|
|
|
Material
|
10
|
09225802082
|
RADHA KRISHAN BRICK FIELD
|
3122008/R
|
|
|
|
|
Material
|
11
|
09225804032
|
M.S. RAMESH CHANDRA GUPTA
|
3122015/R
|
|
|
|
|
Material
|
12
|
09225805329
|
VAN PRABHAG
|
3122011/F
|
|
|
|
|
Material
|
13
|
09225805330
|
N..S. BRICK FIELD
|
3122011/N
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
14
|
09225901548
|
MAHAVALI MACHINE STORE, AMANPUR
|
3122012/MM
|
|
|
|
|
Material
|
15
|
09238757061
|
RAJ KUMAR CEMENT AJENCE
|
3122011/RCA
|
|
|
|
|
Material
|
16
|
09325402795
|
RAM PRAKASH & SONS, ALIGARH
|
3122014/RS
|
|
|
|
|
Material
|
17
|
09325801336
|
BALA JI
|
3122014/JEE
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
18
|
09325803608
|
JAGDAMBA AGRO AJENCEE
|
3122011/JAA
|
|
|
|
|
Material
|
19
|
09325803712
|
CHOAHAN BILDING
|
3122012/MATERI
|
|
|
|
|
Material
|
20
|
09325804680
|
RAJU TREDARS
|
3122011/RT
|
|
|
|
|
Material
|
21
|
09325805744
|
GANGA SHREE BRICK FIELD
|
3122011/GSBF
|
Canara Bank
|
CNRB0000196
|
Exempted and Approved
|
|
Material
|
22
|
09325806008
|
PAPPU SINGH RATHORE
|
3122015/P
|
|
|
|
|
Material
|
23
|
09325806475
|
VIKASH CEMENT AJENCE
|
3122011/VCA
|
|
|
|
|
Material
|
24
|
09325806555
|
SANKALP TRADERS
|
3122014/SSS
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
25
|
09327402185
|
jain bilding maiteriyal
|
3122008/jbm
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
26
|
09354554244
|
EARTH TRAILAY RENT
|
3122011/ERT
|
Canara Bank
|
|
|
|
Material
|
27
|
09359440299
|
J.B. BRICK FIELD
|
3122011/J.B.
|
|
|
|
|
Material
|
28
|
09425202899
|
ADITYA INT.PRI.
|
3122014/AD
|
|
|
|
|
Material
|
29
|
09425606413
|
SHAINIK BUILDOR METERAIL
|
3122011/SBM
|
|
|
|
|
Material
|
30
|
09425802962
|
TAJ BRICK FIELD
|
3122015/TAJ
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
31
|
09425804299
|
M/S Bajrang Building material
|
3122010/Bajran
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
32
|
09425806371
|
M/s Yogendra Yadav Cement Agency
|
3122014/Y
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
33
|
09425901778
|
M/s MIRECHI BRICK WORKS
|
3122010/BRICK
|
|
|
|
|
Material
|
34
|
09525801175
|
ASHARFILAL CHAITANYA KUMAR
|
3122014/ACK
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
35
|
09525801533
|
M/s BHAGWAN SHRI KRISHNA EINT BHATTA, RAMAI ETAH
|
3122011/KEB
|
|
|
|
|
Material
|
36
|
09525804965
|
जयदीप सीमेन्ट एजेन्सी
|
3122010/जयदीप
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
37
|
09525804970
|
M/s BIJENDRA SINGH BUILDING MATERIAL NAGLA KISS
|
3122015/VSBM
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
38
|
09525806455
|
KHAN BRICK FIELD
|
3122011/KHAN
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
39
|
09527403570
|
Shree balaji bricks field
|
3122009/bhatta
|
|
|
|
|
Material
|
40
|
09602104138
|
MS. KOSHAL TREDARS
|
3122008/KOSHAL
|
|
|
|
|
Material
|
41
|
09625400549
|
किरन ईट उधोग
|
3122012/कीलरमउ
|
|
|
|
|
Material
|
42
|
09625802546
|
KISHAN BRICK FIELD
|
3122011/KBF
|
|
|
|
|
Material
|
43
|
09625805620
|
JAY SHIV BRICK FIELD
|
3122015/J
|
|
|
|
|
Material
|
44
|
09625806191
|
jadon bilding maiteriyal
|
3122008/jdm
|
|
|
|
|
Material
|
45
|
09627501386
|
R.E. brick feeld
|
3122008/R.E.
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
46
|
09627502522
|
TRIMURTI EINT UDHYOG
|
3122008/T.E.U.
|
|
|
|
|
Material
|
47
|
09627925718
|
narsari
|
3122008/hjg
|
|
|
|
|
Material
|
48
|
09704204465
|
G.S IT UDHDHOG
|
3122011/G.S
|
|
|
|
|
Material
|
49
|
09725800702
|
YADAV FIELD BRICK
|
3122011/YFB
|
|
|
|
|
Material
|
50
|
09725800928
|
JAIN IRON STORE
|
3122011/JAIN
|
|
|
|
|
Material
|
51
|
09725802616
|
JAGDAMBA EIT BHATTA
|
3122015/JEB
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
52
|
09725803300
|
SHUSHEELA BRICK FIELD
|
3122011/SBF
|
Canara Bank
|
CNRB0000196
|
|
|
Material
|
53
|
09727500607
|
gyan building material
|
3122008/gbm
|
|
|
|
|
Material
|
54
|
09727501051
|
SINGH ETAA UDHYOG
|
3122011/SEU
|
hdfc
|
HDFC0000868
|
|
|
Material
|
55
|
09808365229
|
bhikhari lal
|
3122008/blt
|
|
|
|
|
Material
|
56
|
09825804525
|
RAM NIVASH HRDESH KUMAR
|
3122008/RHK
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
57
|
09825806067
|
AMAN CEMENT AJENCY
|
3122014/AMAN
|
|
|
|
|
Material
|
58
|
09825806265
|
SH. JAGDAMBA BRICK BHATTA
|
3122014/SH.
|
|
|
|
|
Material
|
59
|
09825901267
|
ANWAR MACHINERY STORE, SAHAWAR
|
3122012/AM
|
|
|
|
|
Material
|
60
|
09825901507
|
VIKAS MACHINERY STORE, SAHAWAR
|
3122008/VM
|
|
|
|
|
Material
|
61
|
09827500258
|
pundir & sons
|
3122008/p&s
|
|
|
|
|
Material
|
62
|
09837868323
|
MAA AMBEY BUILDING METARIAL
|
3122011/MABM
|
|
|
|
|
Material
|
63
|
09925800753
|
PANKAJ MANOJ HARDWARE STORE
|
3122011/PMHS
|
|
|
|
|
Material
|
64
|
09925802535
|
M/s R K BRICK FIELD NAKTAI KHURD
|
3122015/RKBF
|
|
|
|
|
Material
|
65
|
09925802691
|
AMAR BRICK FIELD
|
3122014/ABF
|
|
|
|
|
Material
|
66
|
09925804930
|
SH. VIJAYPAL SINGH CONT.
|
3122011/VPS
|
|
|
|
|
Material
|
67
|
09925805722
|
janhit contractor
|
3122008/JC
|
|
|
|
|
Material
|
68
|
09925902874
|
STANDARD B. FIELD
|
3122014/ST
|
|
|
|
|
Material
|
69
|
09925903336
|
MONU SHARMA BUILDING MATERIAL
|
3122010/MSBM
|
|
|
|
|
Material
|
70
|
09968445217
|
JUGENDRA CEMENT AJANCE
|
3122011/JJ
|
|
|
|
|
Material
|
71
|
09AAHFJ4975E1Z2
|
J B ENT UDHYOG
|
3122011/DEVI
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AAHFJ4975E1Z2
|
Material
|
72
|
09AARFK2442F1Z7
|
MS KRISHNA ENT BHATTA
|
09AARFK2442F1Z7
|
Central Bank Of India
|
CBIN0281536
|
|
09AARFK2442F1Z7
|
Material
|
73
|
09ABAPK1903H1Z1
|
UPENDRA KUMAR BHATTA ENT
|
3122011/UKB
|
|
|
|
09ABAPK1903H1Z1
|
Material
|
74
|
09ABJPM4713C2ZT
|
M/s KAMAL BHAI ENT UDHYOG
|
3122010/KBEU
|
Central Bank Of India
|
CBIN0282721
|
|
09ABJPM4713C2ZT
|
Material
|
75
|
09AELPV0652E1ZB
|
VERMA CEMENT AJENCY
|
3122014/V.C.A.
|
State Bank of India
|
SBIN0011639
|
|
09AELPV0652E1ZB
|
Material
|
76
|
09AGPPY2185F1ZQ
|
TILAK CEMENT AGENCY
|
3122011/TCA
|
hdfc
|
HDFC0000868
|
|
09AGPPY2185F1ZQ
|
Material
|
77
|
09AIBPR9890E1ZQ
|
RATI SEALS
|
3122008/RATHI
|
State Bank of India
|
SBIN0000735
|
|
09AIBPR9890E1ZQ
|
Material
|
78
|
09AJTPM3456E1ZT
|
M S DHIRAMAI BRICK WORKS
|
3122011/DWD
|
Canara Bank
|
CNRB0004931
|
|
09AJTPM3456E1ZT
|
Material
|
79
|
09AMEPG7474N1ZF
|
M S JAIPAL GUPTA BHATTA INT
|
3122011/JGBF
|
Punjab National Bank
|
PUNB0156910
|
|
09AMEPG7474N1ZF
|
Material
|
80
|
09AZFPS4112H1ZC
|
M/s MAHARAJA ENT UDHYOG
|
3122010/MEU
|
State Bank of India
|
SBIN0006065
|
|
09AZFPS4112H1ZC
|
Material
|
81
|
09BLFPK1726E1ZB
|
M S OM INT BHATTA UDYOG
|
3122011/OEM
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09BLFPK1726E1ZB
|
Material
|
82
|
09BPXPK8657N1ZI
|
ANIL CEMENT AGENCY
|
3122010/ACA
|
State Bank of India
|
SBIN0005464
|
|
09BPXPK8657N1ZI
|
Material
|
83
|
09BRRPG7537F1ZC
|
M S GANGA CEMANT AGENCY
|
3122011/GCA
|
State Bank of India
|
SBIN0002590
|
|
09BRRPG7537F1ZC
|
Material
|
84
|
09BUVPS8050E1ZY
|
M S UDAI BRICK FIELD
|
3122011/UBF
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09BUVPS8050E1ZY
|
Material
|
85
|
09BWZPS0610J1ZX
|
M/s AJEET SINGH
|
3122013/AJS
|
Canara Bank
|
CNRB0000292
|
|
09BWZPS0610J1ZX
|
Material
|
86
|
09CATPM9745B1Z4
|
MS BALAJI ASSOCIATS
|
3122011/BCA
|
|
|
|
09CATPM9745B1Z4
|
Material
|
87
|
09CUNPM1818F1ZF
|
SRI BALAJI CEMENT ENT UDYOG
|
CUNPM1818F_283916
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
|
Material
|
88
|
09DPLPS4757D1ZC
|
M/S GREEN WORLD NURSERY
|
DPLPS4757D_265446
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
89
|
9525804965
|
JAYDEEP TRADERS ETAH
|
9525804965_260976
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
90
|
AAEAA2946G
|
ADHUNIK UTPADAN EVAM VIPRAN SAHKARI SAMITI LTD.
|
AAEAA2946G_268980
|
Bank of Baroda
|
BARB0ETAHXX
|
Exempted and Approved
|
|
Material
|
91
|
AGRB10281F
|
ZILLA UDHYAN ADHIKARI ETAH
|
AGRB10281F_262176
|
Axis Bank
|
UTIB0001088
|
|
|
Material
|
92
|
AZCPP7791A
|
RAJA ENT UDHYOG
|
AZCPP7791A_258159
|
State Bank of India
|
SBIN0006146
|
|
|
Material
|
93
|
BLEPR9854D
|
RAJESH KUMAR S/O BUDHPAL SINGH
|
BLEPR9854D_257596
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
94
|
CBT1170596
|
UMESH CHANDRA
|
CBT1170596_254368
|
|
|
|
|
Material
|
95
|
CBT1555853
|
MR.CHANDRA PAL SINGH S/O SONPHAL TRACTOR WALE
|
CBT1555853_249709
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
96
|
CBT1609650
|
NEM SINGH TRACTOR WALE
|
CBT1609650_249861
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
97
|
CBT2203875
|
MANOJ KUMAR S/O RAM PRAKASH
|
CBT2203875_254152
|
Bank of India
|
BKID0007260
|
|
|
Material
|
98
|
CDWPC7779M
|
PRIYANSHOO CHAUHAN
|
CDWPC7779M_319181
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
99
|
CKTPS3047N
|
M/S MADHUR NURSERY
|
CKTPS3047N_265444
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
100
|
CVN1582931
|
DHEERENDA SINGH
|
CVN1582931_261608
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
101
|
CVN1708411
|
SURENDRA SINGH S/O CHANDRA PAL
|
CVN1708411_249503
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
102
|
CVN1751254
|
MISHRILAL
|
CVN1751254_249717
|
|
|
|
|
Material
|
103
|
CXSPA5728C
|
ANURAG PRATAP
|
CXSPA5728C_319180
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
104
|
FKEPS9514L
|
SATYABHAN SINGH
|
FKEPS9514L_256100
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
105
|
JSLPK6672N
|
RADHA RANI MAHILA SWAYAM SAHAYTA SAMOOH
|
JSLPK6672N_321293
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
106
|
JYX-1274307
|
KAILASH CHANDRA S/O BADSHAH TRACTOR WALA
|
JYX-1274307_247273
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
107
|
JYX-1274308
|
KAILASH CHANDRA TRACTOR WALA
|
JYX-1274308_247508
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
108
|
JYX-1893528
|
RAJENDRA PAL S/O DAFEDAR
|
JYX-1893528_247316
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
109
|
JYX-2033173
|
JAI SINGH S/O RAM CHANDRA TRACTOR WALA
|
JYX-2033173_249452
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
110
|
JYX-2051175
|
YASHPAL SINGH S/O PREM CHANDRA
|
JYX-2051175_247274
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
111
|
JYX-2083103
|
AKHILESH KUMAR S/O KASHMIR SINGH TRACTOR WALA
|
JYX-2083103_247312
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
112
|
JYX-2547313
|
PRAVESH KUMAR S/O GURU DAYAL TRACTOR WALA
|
JYX-2547313_249453
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
113
|
JYX-2626273
|
DAMODAR S/O BABU RAM TRACTOR WALA
|
JYX-2626273_247318
|
|
|
|
|
Material
|
114
|
JYX1280098
|
JOGENDRA SINGH SINEBOARD MAKER
|
JYX1280098_256073
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
115
|
JYX1358860
|
RAM DULARE S/O RAM SWAROOP TRACTOR WALA
|
JYX1358860_249637
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
116
|
JYX1615210
|
RAM PRAKASH S/O VACHARAM TRACTOR WALA
|
JYX1615210_255075
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
117
|
JYX1669233
|
SHIV PRATAP TRACTOR WALE
|
JYX1669233_248567
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
118
|
JYX2316818
|
SHERPAL SINGH S/O BHABHOOTI SINGH
|
JYX2316818_255460
|
|
|
|
|
Material
|
119
|
JYX2611457
|
PUSHPA DEVI W/O DEEP CHANDRA
|
JYX2611457_257760
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
120
|
JYX2928933
|
VINAY KUMAR TRACTOR WALE
|
JYX2928933_248566
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
121
|
JZH1296722
|
SANJEEV KUMAR
|
JZH1296722_254475
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
122
|
JZH1312974
|
PUSHPENDRA
|
JZH1312974_263456
|
|
|
|
|
Material
|
123
|
JZH1312975
|
BHURI SINGH
|
JZH1312975_263458
|
|
|
|
|
Material
|
124
|
JZH1548098
|
VINOD KUMAR
|
JZH1548098_263468
|
|
|
|
|
Material
|
125
|
JZH1733674
|
PAPPU
|
JZH1733674_263465
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
126
|
JZH1793405
|
SORABH KUMAR
|
JZH1793405_263472
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
127
|
JZH2005080
|
VIJAY KUMAR
|
JZH2005080_263454
|
|
|
|
|
Material
|
128
|
KDK1101302
|
VIVEK KUMAR S/O ATAR SINGH RAJ MISTRI
|
KDK1101302_247818
|
|
|
|
|
Material
|
129
|
KDK1110733
|
KRISHAN KUMAR S/O CHANDAN SINGH RAJ MISTRI
|
KDK1110733_248105
|
|
|
|
|
Material
|
130
|
KDK1126366
|
RAJAN SINGH S/O CHUNNILAL RAJ MISTRI
|
KDK1126366_247754
|
|
|
|
|
Material
|
131
|
KDK1143585
|
ASHOK KUMAR S/O TOTARAM
|
KDK1143585_259101
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
132
|
KDK1152818
|
MATROO SINGH S/O KEHRI SINGH
|
KDK1152818_256912
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
133
|
KDK1159441
|
PADAM SINGH S/O ULFAT SINGH
|
KDK1159441_256172
|
|
|
|
|
Material
|
134
|
KDK1262211
|
ASHOK KUMAR S/O RAMDAYAL RAJ MISTRI
|
KDK1262211_247816
|
|
|
|
|
Material
|
135
|
KDK1294511
|
SURESH CHANDRA S/O CHUNNILAL RAJ MISTRI
|
KDK1294511_247753
|
|
|
|
|
Material
|
136
|
KDK1301019
|
JAMUNA DAS S/O SH. RAM CHANDRA TRACTOR WALA
|
KDK1301019_249517
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
137
|
KDK1321256
|
PREM SINGH S/O BHAGBANT SINGH RAJ MISTRI
|
KDK1321256_248485
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
138
|
KDK1334663
|
SUMMER SINGH S/O KARAN SINGH
|
KDK1334663_256906
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
139
|
KDK1345557
|
VIJAYPAL
|
KDK1345557_256894
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
140
|
KDK13455570
|
VIJAYPAL
|
KDK13455570_256904
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
141
|
KDK1348580
|
VINAY KUMAR S/O SETHMAL
|
KDK1348580_256164
|
|
|
|
|
Material
|
142
|
KDK1460260
|
DEVDATT S/O SHRIPAL
|
KDK1460260_256885
|
|
|
|
|
Material
|
143
|
KDK1579978
|
RAM NATH SINGH S/O AJANT SINGH
|
KDK1579978_256914
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
144
|
KDK1582121
|
RAJKUMAR S/O DAMBAR SINGH
|
KDK1582121_256892
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
145
|
KDK1582204
|
DHARAMVEER S/O MOHARPAL
|
KDK1582204_256888
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
146
|
KDK16688441
|
AVNISH
|
KDK16688441_256743
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
147
|
KDK1680453
|
LAKHPAT S/O BHEEM SAIN
|
KDK1680453_248103
|
|
|
|
|
Material
|
148
|
KDK1698315
|
SANTOSH KUMAR S/O MAHESH CHANDRA
|
KDK1698315_256909
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
149
|
KDK17/17305
|
RAJENDRA SINGH
|
KDK17/17305_257522
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
150
|
KDK1765114
|
GYANPAL S/O FATEH SINGH
|
KDK1765114_257249
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
151
|
KDK1765874
|
VIRENDRA S/O DULICHANDR
|
KDK1765874_248184
|
|
|
|
|
Material
|
152
|
KDK1783141
|
DHARMENDRA SINGH
|
KDK1783141_256737
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
153
|
KDK18193/08
|
MAHARAJ SINGH
|
KDK18193/08_257523
|
|
|
|
|
Material
|
154
|
KDK1819308
|
ANTARAM S/O REVTI SINGH
|
KDK1819308_257237
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
155
|
KDK2005411
|
CHANDRAPAL S/O JEEVARAM TRACTOR WALA
|
KDK2005411_248102
|
|
|
|
|
Material
|
156
|
KDK2151157
|
RAJKUMAR S/O SARNAM SINGH
|
KDK2151157_257235
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
157
|
KDK21591120
|
ARYAN
|
KDK21591120_256879
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
158
|
KDK2159119
|
ARYAN S/O VEDRAM
|
KDK2159119_256746
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
159
|
KDK2159127
|
MUNESH KUMAR
|
KDK2159127_256884
|
|
|
|
|
Material
|
160
|
KDK2160448
|
VIRENDRA S/O DULICHANDRA
|
KDK2160448_259115
|
|
|
|
|
Material
|
161
|
KDK2246528
|
YADRAM S/O RAJVEER
|
KDK2246528_256890
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
162
|
KDK4708924
|
PREMPAL SINGH S/O DORI LAL
|
KDK4708924_258365
|
|
|
|
|
Material
|
163
|
KDK4883025
|
PUTTU LAL S/O ITWARI LAL
|
KDK4883025_256163
|
|
|
|
|
Material
|
164
|
LBW1848258
|
Rajesh kumar Traktor
|
UP/345/0471053_256088
|
|
|
|
|
Material
|
165
|
MBVPS4433H
|
RAGHVENDRA S/O JODH SINGH
|
MBVPS4433H_319179
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
166
|
NATKAI KHURD, ALIG
|
BJENDRA SINGH S/O BACCHU SINGH
|
NATKAI KHURD, ALIG_249660
|
Bank of India
|
BKID0007728
|
|
|
Material
|
167
|
NHT0 700898
|
JAGVEER SINGH
|
NHT0 700898_256040
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
168
|
NHT0049734
|
ANIL KUMAR
|
NHT0049734_263453
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
169
|
NHT0061218
|
VEERESH PAL
|
NHT0061218_263475
|
|
|
|
|
Material
|
170
|
NHT0410092
|
KUMKUM PHOTO STUDIO
|
NHT0410092_263455
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
171
|
NHT0435685
|
MAZID KHAN
|
NHT0435685_263470
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
172
|
NHT0460725
|
MANOJ KUMAR
|
NHT0460725_263464
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
173
|
NHT0460834
|
RAJESH KUMAR
|
NHT0460834_263461
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
174
|
NHT0484519
|
AKHILESH KUMAR
|
NHT0484519_263467
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
175
|
NHT1228196
|
INDRAJEET NIGAM
|
NHT1228196_263462
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
176
|
RCV0251520
|
M/S SHIV FURNITURE & FOME HOUSE
|
RCV0251520_275349
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
177
|
RTV 034428388
|
AVDHESH KUMAR S/O SHIV SINGH
|
RTV 034428388_256175
|
|
|
|
|
Material
|
178
|
RTV00086171
|
AVDHESH S/O PREM SINGH
|
UP/70/349/228079_257238
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
179
|
RTV0017327
|
UPENDRA S/O SHRIPAL
|
RTV0017327_263732
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
180
|
RTV0058040
|
RAVI KUMAR /O ANOKHELAL
|
RTV0058040_256169
|
|
|
|
|
Material
|
181
|
RTV0110700
|
ABHILASH MASIH
|
RTV0110700_254367
|
|
|
|
|
Material
|
182
|
RTV0111880
|
JALIM SINGH S/O GUMAN SINGH
|
RTV0111880_256747
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
183
|
RTV01118800
|
JALIM SINGH
|
RTV01118800_256881
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
184
|
RTV0161646
|
CHANDRAPAL S/O GOPAL SINGH
|
RTV0161646_259100
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
185
|
RTV0186866
|
KULDAS SINGH S/O SADHU SINGH
|
RTV0186866_256911
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
186
|
RTV0289132
|
NARESHPAL S/O GANGA PRASAD
|
RTV0289132_256168
|
|
|
|
|
Material
|
187
|
RTV0320226
|
RATAN KUMAR
|
RTV0320226_256886
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
188
|
RTV0320283
|
VIJAY SINGH S/O PAPPU
|
RTV0320283_256887
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
189
|
RTV0334623
|
AJAYA KUMAR
|
RTV0334623_256736
|
|
|
|
|
Material
|
190
|
RTV0344283
|
SUDHAKAR S/O GANGA PRASAD
|
RTV0344283_256173
|
|
|
|
|
Material
|
191
|
RTV0366856
|
SURENDRA KUMAR S/O LALARAM TRACTOR WALA
|
RTV0366856_247819
|
|
|
|
|
Material
|
192
|
RTV0420992
|
VIJAY KUMAR S/O PARATH SINGH RAJ MISTRI
|
RTV0420992_248729
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
193
|
RTV0491084
|
BANTI S/O DORILAL
|
RTV0491084_256908
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
194
|
RTV0502674
|
PUSHPENDRA KUMAR S/O RADHESHYAM
|
RTV0502674_259103
|
State Bank of India
|
SBIN0006065
|
|
|
Material
|
195
|
RTV0509794
|
SANJAY KUMAR S/O RUKAMPAL TRACTOR WALA
|
RTV0509794_248186
|
|
|
|
|
Material
|
196
|
RTV0543652
|
AMIT KUMAR S/O INDRAVEER
|
RTV0543652_259116
|
|
|
|
|
Material
|
197
|
RTV0688853
|
SURENDRA SINGH
|
RTV0688853_256741
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
198
|
RTV1006089
|
SYAM SINGH S/O VIJAY PRAKASH
|
RTV1006089_256165
|
|
|
|
|
Material
|
199
|
RTV1034536
|
RAJENDRA S/O NATHURAM Tractorwala
|
RTV1034536_257828
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
200
|
RTV1329608
|
RAJBAHADUR S/O CHOB SINGH
|
RTV1329608_259105
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
201
|
SXO0126063
|
MAHENDRAPAL
|
SXO0126063_256735
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
202
|
SXO0185363
|
OMVEER SINGH S/O SAMANT SINGH TRACTOR WALE
|
SXO0185363_254170
|
|
|
|
|
Material
|
203
|
SXO0396612
|
MANOJ KUMAR TRACTORWALA
|
SXO0396612_257754
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
204
|
SXO1345628
|
MUKESH BABU
|
SXO1345628_249716
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
205
|
SYX1979400
|
RAJNESH SINGH S/O BUDDH PAL
|
SYX1979400_257759
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
206
|
UDX-0154807
|
YOGENDRA MISRA TRACTOR WALA
|
UDX-0154807_254101
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
207
|
UDX-0809004
|
OM ENGINIARING WORKS
|
UDX-0809004_254100
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
208
|
UDX0066142
|
DURVIJAY SINGH
|
UDX0066142_263733
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
209
|
UDX0154807
|
YOGENDRA MISHRA
|
UDX0154807_257199
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
210
|
UDX0171041
|
SOORAJ PAL
|
UDX0171041_263768
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
211
|
UDX0240564
|
OMKAR SINGH
|
UDX0240564_263709
|
hdfc
|
HDFC0000868
|
|
|
Material
|
212
|
UDX0667790
|
RAHUL YADAV S/O MAHENDRA SINGH
|
UDX0667790_257905
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
213
|
UDX1395441
|
RAMVIR S/O RAM SANEHI TRACTOR WALA
|
UDX1395441_255080
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
214
|
UDXO196777
|
MANOJ KUMAR
|
UDXO196777_259511
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
215
|
UP 82M 4082
|
VEER PAL
|
UP82M 4082_256039
|
|
|
|
|
Material
|
216
|
UP/170/13491261250
|
RAJEEV KUMAR S/O DHARMPAL SINGH TRACTOR WALA
|
UP/170/13491261250_248728
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
217
|
UP/70/149/192141
|
CHOKHELAL S/O KHEM KARAN TRACTOR WALA
|
UP/70/149/192141_248490
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
218
|
UP/70/349/0009308
|
PREM SINGH S/O TILAK SINGH
|
UP/70/349/0009308_258364
|
|
|
|
|
Material
|
219
|
UP/70/349/0039355
|
RAMBABU S/O NATTU SINGH Tracatarwala
|
UP/70/349/0039355_257827
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
220
|
UP/70/349/009234
|
KESHAVRAM S/O DORIA LAL
|
UP/70/349/009234_258366
|
|
|
|
|
Material
|
221
|
UP/70/349/0117011
|
TAZ SINGH
|
UP/70/349/0117011_256739
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
222
|
UP/70/349/0117033
|
SUBHASH CHANDRA
|
UP/70/349/0117033_256740
|
|
|
|
|
Material
|
223
|
UP/70/349/0117266
|
CHARAN SINGH
|
UP/70/349/0117266_256744
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
224
|
UP/70/349/0117268
|
NEM SINGH
|
UP/70/349/0117268_256745
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
225
|
UP/70/349/0117530
|
MAHAVEER
|
UP/70/349/0117530_256742
|
|
|
|
|
Material
|
226
|
UP/70/349/012094
|
CHUNNI LAL S/O DAL CHANDRA
|
UP/70/349/012094_248484
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
227
|
UP/70/349/02/73390
|
RANRAHIS
|
UP/70/349/02/73390_257521
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
228
|
UP/70/349/0225016
|
RAJENDRPRASAD S/O REVTI SINGH
|
UP/70/349/0225016_257233
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
229
|
UP/70/349/0225072
|
YADRAM S/O SURAJPAL RAJ MISTRI
|
UP/70/349/0225072_247703
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
230
|
UP/70/349/0225117
|
PYARELAL
|
UP/70/349/0225117_258041
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
231
|
UP/70/349/0225201
|
KUMARPAL S/O KEVAL SINGH
|
UP/70/349/0225201_257234
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
232
|
UP/70/349/0225210
|
DHARMPAL S/O MANIRAM
|
UP/70/349/0225210_257232
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
233
|
UP/70/349/0249263
|
KUNWARPAL S/O DULICHANDRA
|
UP/70/349/0249263_259114
|
|
|
|
|
Material
|
234
|
UP/70/349/0249265
|
PREM SINGH S/O DULI CHANDRA RAJ MISTRI
|
UP/70/349/0249265_248181
|
|
|
|
|
Material
|
235
|
UP/70/349/0273328
|
SOMENDRA SINGH
|
UP/70/349/0273328_257520
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
236
|
UP/70/349/0273390
|
SOMENDRA
|
UP/70/349/0273390_256905
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
237
|
UP/70/349/0273392
|
KITAB SINGH S/O BADAN SINGH
|
UP/70/349/0273392_256889
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
238
|
UP/70/349/0273596
|
RAMBABU
|
UP/70/349/0273596_256893
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
239
|
UP/70/349/0279027
|
BANWARILAL S/O POKHI
|
UP/70/349/0279027_256170
|
|
|
|
|
Material
|
240
|
UP/70/349/036257
|
Niranjan Singh S/o Parasadi Tractorwala
|
UP/70/349/036257_257829
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
241
|
UP/70/349/039355
|
RAMBABU S/O NATTU SINGH Tracatarwala
|
UP/70/349/039355_258755
|
State Bank of India
|
SBIN0005464
|
|
|
Material
|
242
|
UP/70/349/099073
|
RAJESH KUMAR S/O CHUNNILAL RAJ MISTRI
|
UP/70/349/099073_247751
|
|
|
|
|
Material
|
243
|
UP/70/349/186272
|
BRAHMA SINGH S/O HARI SINGH
|
UP/70/349/186272_261495
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
244
|
UP/70/349/189507
|
DHARMAPAL S/O DUNGAR SINGH TRACTOR WALA
|
UP/70/349/189507_248498
|
|
|
|
|
Material
|
245
|
UP/70/349/225124
|
DAMODAR S/O JAGAN SINGH
|
UP/70/349/225124_257240
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
246
|
UP/70/349/225246
|
SHEELENDRA S/O RAMSHAY
|
UP/70/349/225246_257230
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
247
|
UP/70/349/228109
|
SHANKARLAL TRACTOR WALA
|
UP/70/349/228109_247701
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
248
|
UP/70/349/240107
|
BADAN SINGH S/O KHIYALIRAM
|
UP/70/349/240107_256907
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
249
|
UP/70/349/249263
|
KUMARPAL S/O DULICHANDRA RAJ MISTRI
|
UP/70/349/249263_248182
|
|
|
|
|
Material
|
250
|
UP/70/349/279014
|
MUNESH KUMAR S/O RAM SINGH TRACTOR WALA
|
UP/70/349/279014_248534
|
|
|
|
|
Material
|
251
|
UP/70/349/279094
|
VIJAY PRAKASH S/O KUNDAN LAL
|
UP/70/349/279094_256167
|
|
|
|
|
Material
|
252
|
UP/70/349/9279014
|
MUNESH KUMAR S/O RAAAM SINGH TRACTORWALA
|
UP/70/349/9279014_257830
|
|
|
|
|
Material
|
253
|
UP/70/350/177007
|
RAM AVTAR
|
UP/70/350/177007_263463
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
254
|
UP/70/350/177008
|
SATENDRA SINGH
|
UP/70/350/177008_263459
|
|
|
|
|
Material
|
255
|
UP/70/350/243235
|
YATENDRA SINGH
|
UP/70/350/243235_265481
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
256
|
UP/70/350/243543
|
SANJAY KUMAR
|
UP/70/350/243543_263473
|
|
|
|
|
Material
|
257
|
UP/70/350/447044
|
SURESH CHANDRA
|
UP/70/350/447044_263451
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
258
|
UP/70/350/447045
|
SUNIL KUMAR
|
UP/70/350/447045_263452
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
259
|
UP/70/350/546357
|
SHIV RAJ SINGH
|
UP/70/350/546357_263466
|
|
|
|
|
Material
|
260
|
UP/70349/186352
|
BHOOP SINGH S/O NETRAPAL SINGH
|
UP/70349/186352_248483
|
|
|
|
|
Material
|
261
|
UP/70349/228079
|
SHIVRAJ S/O KISHORI LAL RAJ MISTRI
|
UP/70349/228079_247704
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
262
|
UP/708349/0117243
|
INDRAPAL
|
UP/708349/0117243_256738
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
263
|
UP/71/243/0516248
|
MUKESH KUMAR S/O SHIV PAL
|
UP/71/243/0516248_247326
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
264
|
UP/71/243/0516285
|
ARJUN SINGH TRACTOR WALA
|
UP/71/243/0516285_247330
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
265
|
UP/71/243/0516289
|
VIMLESH KUMAR TRACTOR WALA
|
UP/71/243/0516289_247331
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
266
|
UP/71/243/0537028
|
MUKESH BABU S/O RAM PRAKASH TRACTOR WALA
|
UP/71/243/0537028_247320
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
267
|
UP/71/243/0537034
|
SHISHU PAL S/O BHOJ RAJ TRACTOR WALA
|
UP/71/243/0537034_247325
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
268
|
UP/71/243/0537053
|
ALOK KUMAR S/O GOPAL CHANDRA TRACTOR WALA
|
UP/71/243/0537053_247323
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
269
|
UP/71/243/555094
|
BHIKAM SINGH S/O JHABBU SINGH TRACTOR WALA
|
UP/71/243/555094_247314
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
270
|
UP/71/340/258890
|
HARIOM S/O MUNNA SHAKYA
|
UP/71/340/258890_257250
|
|
|
|
|
Material
|
271
|
UP/71/343/0276509
|
SATYA PRAKASH
|
UP/71/343/0276509_263708
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
272
|
UP/71/343/0519096
|
RAM NARESH S/O HAWALDAR
|
UP/71/343/0519096_247319
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
273
|
UP/71/343/0729325
|
CHOTE SINGH S/O INAM SINGH
|
UP/71/343/0729325_261474
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
274
|
UP/71/343/183272
|
MANOJ KUMAR S/O RAMSNEHI TRACTOR WALA
|
UP/71/343/183272_249454
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
275
|
UP/71/343/207210
|
MOHAN LAL
|
UP/71/343/207210_263710
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
276
|
UP/71/343/300242
|
RAM SARAN S/O RAJENDRA PRASAD TRACTOR WALA
|
UP/71/343/300242_255081
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
277
|
UP/71/343/300244
|
RAM SUDHAKAR S/O BRAHMA SHANKAR TRACTOR WALA
|
UP/71/343/300244_249455
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
278
|
UP/71/343/474042
|
VEERPAL SINGH S/O JORAVAR SINGH TRACTOR WALA
|
UP/71/343/474042_255078
|
Canara Bank
|
CNRB0003831
|
|
|
Material
|
279
|
UP/71/343/552294
|
OMVEER S/O NATHURAM
|
UP/71/343/552294_247313
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
280
|
UP/71/343/603135
|
PUSHPENDRA TRACTOR WALA
|
UP/71/343/603135_248550
|
|
|
|
|
Material
|
281
|
UP/71/343/603734
|
DHAN DEVI TRACTOR WALE
|
UP/71/343/603734_248563
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
282
|
UP/71/343/605010
|
JITENDRA SINGH TRACTOR WALA
|
UP/71/343/605010_248549
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
283
|
UP/71/345/0471053
|
HARISH CHANDRA & SMT OM VATI
|
UP/71/345/0471053_256091
|
|
|
|
|
Material
|
284
|
UP/71/345/23145878
|
RAMESH
|
UP/71/345/2314830_257216
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
285
|
UP/71/345/231483
|
KEDARI LAL
|
UP/71/345/231483_254941
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
286
|
UP/71/345/231485
|
M/S KEDARI LAL S/O KHYALI RAM
|
UP/71/345/231485_263971
|
|
|
|
|
Material
|
287
|
UP/71/345/432328
|
NIROTTAM SINGH
|
UP/71/345/432328_254729
|
|
|
|
|
Material
|
288
|
UP/71/348/0048385
|
SUNNEL SINGH
|
UP/71/348/0048385_249714
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
289
|
UP/71/348/0153150
|
SURAT RAM
|
UP/71/348/0153150_249715
|
Punjab National Bank
|
PUNB0364300
|
|
|
Material
|
290
|
UP/71/348/0474131
|
MR. RAM GOPAL
|
UP/71/348/0474131_261627
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
291
|
UP/71/348/0552192
|
HARI OM
|
UP/71/348/0552192_255871
|
Canara Bank
|
CNRB0004020
|
|
|
Material
|
292
|
UP/71/348/459047
|
SHIVSAWROOP
|
UP/71/348/459047_249819
|
Canara Bank
|
CNRB0000372
|
|
|
Material
|
293
|
UP/71/348/717376
|
SATEESH CHANDRA
|
UP/71/348/717376_263167
|
|
|
|
|
Material
|
294
|
UP/71/373/222226
|
RAJARAM S/O THAKUR DAS TRACTOR WALA
|
UP/71/373/222226_249451
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
295
|
UP22256910
|
SATISH KUMAR S/O JAYVIR SINGH
|
487471932922_256910
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
296
|
UP71/345/231483
|
KEDARILAL S/O KHYALIRAM
|
UP71/345/231483_256967
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
297
|
UP71/348/129235
|
ARAM SINGH
|
UP71/348/129235_254782
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
298
|
UP82/348/305289
|
RAJVEER S/O DORILAL
|
UP82/348/305289_256943
|
Canara Bank
|
CNRB0000292
|
|
|
Material
|
299
|
UP82E 2085
|
NAIMUL HASAN
|
UP82E 2085_257904
|
Bank of India
|
BKID0007728
|
|
|
Material
|
300
|
UP82E 7669
|
DAMODAR SINGH
|
UP82E 7669_256035
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
301
|
UP82J 0518
|
PREM PAL
|
UP82J 0518_256036
|
|
|
|
|
Material
|
302
|
UP82N 1302
|
HASAN ALI
|
UP82N 1302_256041
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
303
|
UP82N 2239
|
SHEKHAR S/O NARENDRA
|
UP82N 2239_255300
|
State Bank of India
|
SBIN0002599
|
|
|
Material
|
304
|
UP82Q 3890
|
AVNEESH KUMAR
|
UP82Q 3890_256034
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
305
|
UP82S 2658
|
AJAB SINGH
|
UP82S 2658_256037
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
306
|
UP82S 4021
|
ANGOORI DEVI
|
UP82S 4021_263065
|
|
|
|
|
Material
|
307
|
UP82U 6261
|
RAM PRAKASH YADAV
|
UP82U 6261_256038
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
308
|
UP82V 3239
|
BHOORE KHAN
|
UP82V 3239_263061
|
|
|
|
|
Material
|
309
|
UP86J 0598
|
VIJAY KUMAR
|
UP86J 0598_263068
|
|
|
|
|
Material
|
310
|
UPX1436054
|
NARENDRA SINGH TRACTOR WALE
|
UPX1436054_248565
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
311
|
ZQA0121152
|
SHIVAM PHOTO STUDIO
|
ZQA0121152_250932
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
312
|
09103703938
|
M/S SHIV SHAKTI ENT UDHYOG DEVPURA ROAD MAINPURI
|
09103703938_249707
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
313
|
09125802384
|
M/S Agrawal cement agency Etah Road Awagarh
|
09125802384_256109
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
314
|
09125802888
|
M/s SHIV SHAKTI EINT UDHYOG, RAMAI ETAH
|
09125802888
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
315
|
09125803355
|
M/s SHEETALPUR FILLING STATION, ETAH
|
09125803355
|
|
|
|
|
Material
|
316
|
09125803440
|
RAKESH KUMAR BUILDING MATERIAL SUPPLY, N.GALU,ETAH
|
09125803440
|
|
|
|
|
Material
|
317
|
09125803534
|
AGRWAL BUILDING MATERIAL JALESAR ETAH
|
09125803534
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
318
|
09125803845
|
SHIKHA CEMENT AJENCY JAITHARA
|
09125803845
|
|
|
|
|
Material
|
319
|
09125804510
|
M/s R.D.EIT BHATTA BHARAPURA, ALIGANJ, ETAH
|
09125804510
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
320
|
09125804595
|
M/s PRATEEK BRICK FIELD, AURANGABAD DARIAOGANJ
|
09125804595
|
|
|
|
|
Material
|
321
|
09125804873
|
YADAV CEMENT AGENCY, PIDAURA ROAD, MARHARA, ETAH
|
09125804873
|
|
|
|
|
Material
|
322
|
09125805194
|
M/s VED PRAKASH BHATTA EINT, NADRAI, KASHIRAMNAGAR
|
09125805194
|
|
|
|
|
Material
|
323
|
09125805599
|
M/S HODILSINGH & ASSOCIATS SHANTI NAGAR ETAH
|
09125805599
|
|
|
|
|
Material
|
324
|
09125805627
|
M/S SURYA TRADORS ETAH
|
09125805627
|
|
|
|
|
Material
|
325
|
09125805778
|
S.P.S. BRICK FIELD PARAULI SUHAGPUR ETAH
|
09125805778
|
|
|
|
|
Material
|
326
|
09125806165
|
MAA JAVITRI DEVI TRADERS
|
09125806165_268705
|
ICICI Bank
|
ICIC0000810
|
|
|
Material
|
327
|
09125806358
|
M/S RAJA BRICKS UDYOG
|
09125806358
|
State Bank of India
|
SBIN0006146
|
|
|
Material
|
328
|
09125806382
|
MISHRA BUILDING MATERIAL JAITHARA ETAH
|
09125806382
|
|
|
|
|
Material
|
329
|
09125807155
|
SHIVA CEMENT AGENCY JATHARA
|
09125807155
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
330
|
09125807202
|
HIMANSHU TRADERS
|
09125807202_270103
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
331
|
09125807645
|
M/S KAKE INFRA POWER
|
09125807645_284128
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
332
|
09125808522
|
BAIDH JI AND COMPANY
|
09125808522_270293
|
State Bank of India
|
SBIN0002607
|
|
|
Material
|
333
|
09125900544
|
RAKESH INT UDHYOG
|
09125900544_257535
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
334
|
09125901134
|
M/S MAHAK INT BHATTA UDYOG KASHIRAMNAGAR
|
09125901134
|
|
|
|
|
Material
|
335
|
09125902586
|
M/s LODHI EINT BHATTA, KUDHATAK, KANSHIRAMNAGAR
|
09125902586
|
|
|
|
|
Material
|
336
|
09125902939
|
M/s SHRINIWAS EINT BHATTA, KURAMAI, KANSHIRAMNAGAR
|
09125902939
|
|
|
|
|
Material
|
337
|
09125903171
|
J.A.R. CEMENT AGENCY ,103,THANDI SADAK KASGANJ
|
09125903171_243168
|
|
|
|
|
Material
|
338
|
09141500385
|
AMAN INDSTRIES KANPUR
|
09141500385
|
|
|
|
|
Material
|
339
|
09203703344
|
M/s PAL CEMENT AGENCY KUR, MAINPURI
|
09203703344
|
Bank of India
|
BKID0007707
|
|
|
Material
|
340
|
09204201078
|
R.B.BRICK FIELD NAGLA SINGH UDESAR, FIROZABAD
|
09204201078
|
|
|
|
|
Material
|
341
|
09208339293
|
M/S PANKAJ GUPTA EET BHATTA VIRAMPUR GT ROAD
|
09208339293
|
|
|
|
|
Material
|
342
|
09225800111
|
M/s GIRISH CHANDRA GUPTA BATTA, ETAH
|
09225800111
|
|
|
|
|
Material
|
343
|
09225800790
|
JAY JAWAN JAY KISAN DHUMARI ETAH
|
09225800790
|
Canara Bank
|
|
|
|
Material
|
344
|
09225801016
|
RATHORE BRICK FIELD ALIGANJ
|
09225801016
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
345
|
09225801351
|
BRAJESH KUMAR AND BROTHERS
|
09225801351_254151
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
346
|
09225801563
|
M/s DHOOPKALI BRICK FILED, SAROTH, ETAH
|
09225801563
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
347
|
09225801624
|
M/S MANIRAM EET BHATTA CO BHADUA
|
09225801624_237625
|
|
|
|
|
Material
|
348
|
09225802135
|
SURAJ MUKHI EET BATTA JHAKRAI ALIGANJ
|
09225802135
|
|
|
|
|
Material
|
349
|
09225802195
|
M/S SURAJMUKHI ENT BHATTA
|
09225802195_265681
|
Canara Bank
|
CNRB0004292
|
|
|
Material
|
350
|
09225802374
|
M/S KISHAN INTT BHATTA
|
09225802374_257702
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
351
|
09225802831
|
VIKASH PAIP STORE
|
09225802831_270346
|
Central Bank Of India
|
CBIN0280251
|
|
|
Material
|
352
|
09225803246
|
SANDEEP CEMENT AGENCY
|
09225803246_258160
|
Central Bank Of India
|
CBIN0280251
|
|
|
Material
|
353
|
09225803680
|
M/S ACHAL SINGH CONSTRUCTION
|
09225803680_283830
|
Bank of India
|
BKID0007260
|
|
|
Material
|
354
|
09225803915
|
M/s SARRA BRICKS FIELD, SARRA, JAITHARA, ETAH
|
09225803915
|
|
|
|
|
Material
|
355
|
09225804005
|
M/s VASHISTHA EINT UDHYOG, ETAH
|
09225804005
|
|
|
|
|
Material
|
356
|
09225804288
|
M/s KHAN EINT BHATTA SARAY AGHAT, ALIGANJ
|
09225804288
|
|
|
|
|
Material
|
357
|
09225804547
|
SRI BALAJI ENT UDHYOG
|
09225804547_254150
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
358
|
09225804632
|
RAMESH CHANDRA ALIGANJ, ETAH
|
09225804632
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
359
|
09225804910
|
GYAN TRADERS
|
09225804910_258038
|
|
|
|
|
Material
|
360
|
09225805363
|
M/s UDAY ASSOCIATES, G.T.ROAD, ETAH
|
09225805363
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
361
|
09225805419
|
ANSHIKA TRADORS CIVIL LINE
|
09225805419
|
|
|
|
|
Material
|
362
|
09225805831
|
M/S VIKASH PIPE STORE ETAH
|
09225805831
|
|
|
|
|
Material
|
363
|
09225806023
|
GANESH TRADERS, SARAI AGHAT, ETAH
|
09225806023
|
State Bank of India
|
SBIN0004552
|
|
|
Material
|
364
|
09225806122
|
J.K.TRADERS
|
09225806122
|
IDBI Bank
|
IBKL0000882
|
|
|
Material
|
365
|
09225806386
|
SH. BALA JEE EIT GRAMUDHYOG N. BHEEM MARHARA
|
09225806386
|
|
|
|
|
Material
|
366
|
09225806490
|
M/s YADAV GEN.SUPP.& CON., V.-GOLA, KARTALA, ETAH
|
09225806490
|
|
|
|
|
Material
|
367
|
09225806598
|
M/S SUMIT CEMENT AGENCY
|
09225806598_279412
|
|
|
|
|
Material
|
368
|
09225806825
|
M/s B.S.YADAV TRADERS, ALIGANJ ROAD, JAITHARA
|
09225806825
|
|
|
|
|
Material
|
369
|
09225806904
|
MANOJ BUILDING MATERIAL
|
09225806904_270120
|
|
|
|
|
Material
|
370
|
09225807065
|
M/S UMESH TRADERS SIDHPURA ROAD, DHUMARI
|
09225807065
|
|
|
|
|
Material
|
371
|
09225807494
|
M/S ARPAN INT BHATTA
|
09225807494_250937
|
|
|
|
|
Material
|
372
|
09225807828
|
M/S SHIV KAILASHI INDUSTRY
|
09225807828_263348
|
|
|
|
|
Material
|
373
|
09225902100
|
M/S AJAY PAL SINGH THEKEDAR
|
09225902100_276124
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
374
|
09225902854
|
SANGAM ENT UDHYOG
|
09225902854_249042
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
375
|
09225902915
|
M/S KRASHNA EIT BHATTA KASHIRAMNAGAR
|
09225902915
|
Central Bank Of India
|
CBIN0280250
|
|
|
Material
|
376
|
09225903957
|
OM SAI RAM ENT BHATTA
|
09225903957_249659
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
377
|
09256874892
|
m/s amba brick works
|
09256874892_240072
|
State Bank of India
|
SBIN0003388
|
|
|
Material
|
378
|
09303701340
|
KRISHNA IRON STORE BHOGAON
|
09303701340_247347
|
Bank of India
|
BKID0007726
|
|
|
Material
|
379
|
09304203793
|
M/s. Chhote Lal eit udog surya awagarh firozabad
|
09304203793
|
|
|
|
|
Material
|
380
|
09323806008
|
PAPPU SINGH RATHOR AND BROTHER
|
09323806008_255301
|
State Bank of India
|
SBIN0002599
|
|
|
Material
|
381
|
09325802689
|
O.K.BRICK FIELD
|
09325802689
|
Canara Bank
|
CNRB0000196
|
|
|
Material
|
382
|
09325802854
|
M/s MANOJ SUPPLIERS, LALPUR, CIVIL LINES, ETAH
|
09325802854
|
|
|
|
|
Material
|
383
|
09325803585
|
HARIOM BRICK FIELD KUTHLA LAYAKPUR
|
09325803585
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
384
|
09325804071
|
OM BRICK FIELD JALESAR ETAH
|
09325804071
|
|
|
|
|
Material
|
385
|
09325804344
|
M/s MAHENDRA PAL SACHENDRA KUMAR BKO, PAWANS, ETAH
|
09325804344
|
|
|
|
|
Material
|
386
|
09325804693
|
M/S SHYAM AND BROTHERS
|
09325804693_260333
|
State Bank of India
|
SBIN0002599
|
|
|
Material
|
387
|
09325805466
|
M/S KRISHNA TRADERS
|
09325805466_257158
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
388
|
09325805471
|
M/s KALICHARAN BHATTA EINT, NADRAI, KANSHIRAMNAGAR
|
09325805471
|
|
|
|
|
Material
|
389
|
09325805508
|
M/S VIJAY SINGH INT UDHYOG
|
09325805508
|
|
|
|
|
Material
|
390
|
09325805513
|
M/S MURARI LAL & CO.
|
09325805513_276126
|
|
|
|
|
Material
|
391
|
09325805857
|
M/S.SHARDA CO.AGRA ROAD ETAH
|
09325805857
|
|
|
|
|
Material
|
392
|
09325806131
|
M/s AMBIKA BUILDING MATERIAL, ETAH
|
09325806131
|
|
|
|
|
Material
|
393
|
09325806178
|
TIWARI CEMENT AGENCY JAITHARA ETAH
|
09325806178
|
|
|
|
|
Material
|
394
|
09325806211
|
LALIT BUILDING MATARIAL MAIN ROAD JAITHARA
|
09325806211
|
|
|
|
|
Material
|
395
|
09325806244
|
LALIT BUILDING MATERIAL
|
09325806244_248548
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
396
|
09325806480
|
BALAJI CEMENT AGENCY, AGRA ROAD CHUNGI, ETAH
|
09325806480_263485
|
ICICI Bank
|
ICIC0000810
|
|
|
Material
|
397
|
09325806814
|
M/s JYOTI EINT UDHYOG, GIRORA ETAH
|
09325806814
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
398
|
09325807333
|
M/S J.K.M. ENT UDHYOG MAHUA KHEDA ETAH
|
09325807333_257222
|
Canara Bank
|
CNRB0000292
|
|
|
Material
|
399
|
09325807446
|
KISAN BUILDING MATERIAL MOHAKAMPUR ETAH
|
09325807446_235621
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
400
|
09325807818
|
M/S BALAJI CEMENT AGENCY MAIN ROAD JAITHARA ETAH
|
09325807818_259461
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
401
|
09325808007
|
M/S A N CONSTRUCTION
|
09325808007_264674
|
|
|
|
|
Material
|
402
|
09325808196
|
M/S J K BUILDING MATERIAL
|
09325808196_265405
|
|
|
|
|
Material
|
403
|
09325900548
|
M/s DURGA BRICKS ENTERPRISES, ACHALPUR, ETAH
|
09325900548
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
404
|
09325901147
|
M/s NEW DIAMOND ENT BHATTA, GADKA, KANSHIRAMNAGAR
|
09325901147
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
405
|
09325901802
|
M/S SINGH CEMENT AGENCIES MALLGODAM ROAD KASGANJ
|
09325901802
|
|
|
|
|
Material
|
406
|
09325902905
|
M/S KELA DEVI ENT UDHYOG
|
09325902905_250938
|
|
|
|
|
Material
|
407
|
09325902957
|
LODHI BRICKS WORKS, ALLIPUR, KASGANJ
|
09325902957
|
State Bank of India
|
SBIN0011631
|
|
|
Material
|
408
|
09325903184
|
SHRI VISHNU CEMENT EINT UDHYOG MAMON KASGANJ
|
09325903184_243166
|
|
|
|
|
Material
|
409
|
09325904353
|
SRI BALA JI TRADERS
|
09325904353_249502
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
410
|
09325904409
|
M/S HANZALA BRICK FIELD
|
09325904409_259449
|
State Bank of India
|
SBIN0011597
|
|
|
Material
|
411
|
09329200774
|
B.R.YADAV BRICKS BHATTA, PAKHNA CHAURAHA, FARRUKH.
|
09329200774
|
|
|
|
|
Material
|
412
|
09332300196
|
M/s TURSAN PAL SINGH CEMENT AGENCY, ETAH
|
09332300196
|
|
|
|
|
Material
|
413
|
09400112603
|
M/S YASH TELE COMMUNICATION S
|
09400112603_264021
|
IDBI Bank
|
IBKL0000080
|
|
|
Material
|
414
|
09400503154
|
GARG CEMENT PRODUCTS VILL POYIYA HATHRAS ROD AGRA
|
09400503154
|
|
|
|
|
Material
|
415
|
09403704300
|
M/S SAVITRI ENT UDHYOG
|
09403704300_263165
|
Bank of India
|
BKID0007701
|
|
|
Material
|
416
|
09404102515
|
M/S PREM SHANKAR CONTRACTOR
|
09404102515_276112
|
Bank of India
|
BKID0007719
|
|
|
Material
|
417
|
09411848267
|
J.P. BUILDING MATERIAL NIDHAULI KALAN ETAH
|
09411848267
|
|
|
|
|
Material
|
418
|
09412674343
|
M/S SATYAPAL CEMENT AGENCY SAHAWAR ROAD ETAH
|
09412674343
|
|
|
|
|
Material
|
419
|
09425301150
|
M/s DEEPAK EINT UDHYOG, ATRAULI, ALIGARH
|
09425301150
|
|
|
|
|
Material
|
420
|
09425801510
|
MS PANKAJ ENT BHATTA
|
09425801510_243351
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
421
|
09425802340
|
GUPTA CEMENT AJANCE
|
09425802340
|
|
|
|
|
Material
|
422
|
09425803438
|
M/S EZAZ SAIFI
|
09425803438_259746
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
423
|
09425803580
|
GOYAL BRICK WORKS
|
09425803580
|
|
|
|
|
Material
|
424
|
09425803820
|
M/S R. S. ENT BHATTA,LALHAT PO JAITHARA
|
09425803820_243234
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
425
|
09425804433
|
LAXMI CEMENT TRADARS
|
09425804433
|
IDBI Bank
|
IBKL0000882
|
|
|
Material
|
426
|
09425805046
|
M/s SHRI AMBAY EINT BHATTA, CHILOLI, ETAH
|
09425805046
|
|
|
|
|
Material
|
427
|
09425805065
|
GUPTA BUILDING MATERIAL MALAWAN ETAH
|
09425805065_263598
|
Canara Bank
|
CNRB0000292
|
|
|
Material
|
428
|
09425805404
|
SAI EIT UDHYOG
|
09425805404
|
Bank of India
|
BKID0007618
|
|
|
Material
|
429
|
09425805828
|
M/S SHIVA CEMENT & BUILDING MATERIAL
|
09425805828_264890
|
|
|
|
|
Material
|
430
|
09425806314
|
KRISHNA BRICK FIELD
|
09425806314_254361
|
|
|
|
|
Material
|
431
|
09425806390
|
M/S A.P.M. CONSTRUCTION
|
09425806390_276123
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
432
|
09425806410
|
M/S PRAGUN CEMENT AGENCY TRILOKPUR MARHARA ETAH
|
09425806410
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
433
|
09425806545
|
M/S MAHARAJ TRADERS MAIN MARKET DHUMARI ETAH
|
09425806545
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
434
|
09425806578
|
PRIYA CEMENT AGENCY SAHAWAR ROAD ETAH
|
09425806578
|
|
|
|
|
Material
|
435
|
09425806842
|
MS JAIRAM CEMENT AGENCY
|
09425806842
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
436
|
09425806861
|
GANGA INT BHATTA
|
09425806861_256476
|
Canara Bank
|
CNRB0000292
|
|
|
Material
|
437
|
09425807950
|
BHAVANI CONSTRUCTION & SUPPLIERS
|
09425807950_258157
|
UCO Bank
|
UCBA0002435
|
Exempted and Approved
|
|
Material
|
438
|
09425808525
|
M/S VIPIN CONSTRUCTION
|
09425808525_283925
|
|
|
|
|
Material
|
439
|
09425808530
|
BALA JI JANARAL SAPLAYAR
|
09425808530_272492
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
440
|
09425808610
|
M/S V K INTERLOCKING UDHYOG
|
09425808610_275845
|
|
|
|
|
Material
|
441
|
09425809440
|
BHIKHARI LAL THEKADAR
|
09425809440_276071
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
442
|
09425900015
|
M/s ABDUL AZIZ, NADRAI, KANSHIRAMNAGAR
|
09425900015
|
|
|
|
|
Material
|
443
|
09425900741
|
M/s SATYA KETU VACHASPATI TOMAR EIT BHATTA, PIVARI
|
09425900741
|
|
|
|
|
Material
|
444
|
09425902297
|
CHANDANI EINT BHATTA, AMANPUR, KANSHIRAMNAGAR
|
09425902297
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
445
|
09425902594
|
FAIZANE AULIYA BRICK FIELD, GANJDUNDWARA, KASGANJ
|
09425902594
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
446
|
09425902914
|
M/S A. S. BUILDING MATERIAL BALAPURPUR KASGANJ
|
09425902914_258363
|
|
|
|
|
Material
|
447
|
09425902985
|
ARYA EINT BHATTA, MOHANPUR ROAD, KANSHIRAMNAGAR
|
09425902985
|
|
|
|
|
Material
|
448
|
09427401972
|
YADRAM AND SONS ENT BHATTA
|
09427401972_256204
|
State Bank of India
|
SBIN0008743
|
|
|
Material
|
449
|
09432300186
|
M/S S.K. TRADERS
|
09432300186_268719
|
Canara Bank
|
CNRB0002977
|
|
|
Material
|
450
|
09456052650
|
M/s MISHRA CEMENT AGENCY, ETAH
|
09456052650
|
|
|
|
|
Material
|
451
|
09456606985
|
M/s AGRO KRISHAK SEWA KENDRA, ETAH
|
09456606985
|
|
|
|
|
Material
|
452
|
09503701169
|
M/S ANKUR CEMENT AJENCY BY PASS MAINPURI
|
09503701169
|
|
|
|
|
Material
|
453
|
09504205206
|
M/S RAJENDRA SINGH
|
09504205206_283851
|
|
|
|
|
Material
|
454
|
09512003620
|
M/S GOPKJKJ
|
09625807911_258229
|
Central Bank Of India
|
CBIN0281536
|
|
|
Material
|
455
|
09525801585
|
M/S K.C ASSOSIATES AGRA ROAD ETAH
|
09525801585_243331
|
State Bank of India
|
SBIN0003388
|
|
|
Material
|
456
|
09525802296
|
M/S M.D. PAL BIT BHAHA
|
09525802296
|
|
|
|
|
Material
|
457
|
09525802660
|
M/S RAMNATH SINGH INT. BHATTA TIKATHAR
|
09525802660
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
458
|
09525802999
|
M/s ANIL YADAV CONTRACTOR, NAYABANS, ETAH
|
09525802999
|
|
|
|
|
Material
|
459
|
09525804616
|
M/s SARI SANSAR, MAIN MARKET, ALIGANJ, ETAH
|
09525804616
|
UCO Bank
|
UCBA0002435
|
Exempted and Approved
|
|
Material
|
460
|
09525804661
|
SAREE SANSAR ALIGANJ, ETAH
|
09525804661
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
461
|
09525805291
|
M/S SURJEET SINGH
|
09525805291_248802
|
ICICI Bank
|
ICIC0000810
|
|
|
Material
|
462
|
09525805743
|
PIYUSH BRICK FIELD NIDHAULI KHURD ETAH
|
09525805743
|
|
|
|
|
Material
|
463
|
09525805757
|
KANTADEVI BRICK FIELD KISHANPUR
|
09525805757
|
|
|
|
|
Material
|
464
|
09525805894
|
SONU BUILDING METARIAL SARAY AGHAT
|
09525805894
|
|
|
|
|
Material
|
465
|
09525805993
|
GUPTA BUILDING MATERIAL SUPLIARS
|
09525805993
|
|
|
|
|
Material
|
466
|
09525806064
|
JAY MAA DURGE BRICK FIELD
|
09525806064
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
467
|
09525806342
|
M.B.INT BHATTA MOHKAMPUR N. AMAR SINGH ETAH
|
09525806342
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
468
|
09525806601
|
M/s DEV TRADERS VILL.-PUTHIA, POST-PILUA, ETAH
|
09525806601
|
|
|
|
|
Material
|
469
|
09525806790
|
AKHIL CEMENT AGENCY
|
09525806790_257761
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
470
|
09525807464
|
JAI MAA CONSTRUCTION KHIRIA BANAR JAITHRA
|
09525807464_248305
|
State Bank of India
|
SBIN0011639
|
|
|
Material
|
471
|
09525808473
|
M/S MD INTERLOCKING MINI PLANT
|
09525808473_272429
|
Canara Bank
|
CNRB0000398
|
|
|
Material
|
472
|
09525901523
|
M/s JAYAMBE EINT BHATTA UDYOG, KANSHIRAMNAGAR
|
09525901523
|
|
|
|
|
Material
|
473
|
09525902075
|
M/s SAROJ AGRAWAL BHATTA ENT, NADARAI KASGANJ ETAH
|
09525902075
|
|
|
|
|
Material
|
474
|
09525903282
|
M/S SARPANCH BRICKS
|
09525903282_261877
|
Canara Bank
|
CNRB0000242
|
|
|
Material
|
475
|
09525903324
|
M/S HAJI ENT UDHYOG
|
09525903324_247427
|
State Bank of India
|
SBIN0003167
|
|
|
Material
|
476
|
09527403631
|
AMAR EINT UDDHYAG
|
09527403631_263347
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
477
|
09528807973
|
M/S RISHABH CEMENT AGENCY
|
09528807973_268895
|
Canara Bank
|
CNRB0000292
|
|
|
Material
|
478
|
09541400096
|
BHARTIYA RASHTRIYA UPBHOKTA SAH. SANGH KANPUR
|
09541400096
|
|
|
|
|
Material
|
479
|
09603701395
|
krishna brick fiel baisroli
|
09603701395
|
Bank of India
|
BKID0007726
|
|
|
Material
|
480
|
09604203320
|
M/s OM BRICK FIELD, N.-SINGH, JASRANA, FIROZABAD
|
09604203320
|
|
|
|
|
Material
|
481
|
09625180064
|
M/s DINESH CEMENT AGENCY, NIDHOLI KALAN ROAD, ETAH
|
09625180064
|
|
|
|
|
Material
|
482
|
09625801151
|
AWADESH KUMAR GUPTA BHATTA ENT
|
09625801151_256098
|
|
|
|
|
Material
|
483
|
09625804055
|
SANJAY FILLING STSION RAJA KA RAMPUR
|
09625804055
|
|
|
|
|
Material
|
484
|
09625804291
|
M/s KISHANVIR SINGH EINT BHATTA, NIBAUA, KASGANJ
|
09625804291
|
|
|
|
|
Material
|
485
|
09625804738
|
JAY BHOLE BRICK FIELD KOSOPUR SASNI ROAD HATHRAS
|
09625804738
|
|
|
|
|
Material
|
486
|
09625804795
|
M/s SATYAMEV BRICK FIELD, SIKRARI, LALPUR, ETAH
|
09625804795
|
|
|
|
|
Material
|
487
|
09625804969
|
NIRMAL CEMENT AGENCY JAITHARA ETAH
|
09625804969
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
488
|
09625805050
|
ASHISH MACHINARY STORE
|
09625805050_258158
|
State Bank of India
|
SBIN0001375
|
Exempted and Approved
|
|
Material
|
489
|
09625805945
|
M/s NEHA BUILDING MATERIAL KACHAURA ROAD, MARHARA
|
09625805945
|
|
|
|
|
Material
|
490
|
09625806049
|
DURGA BUILDING MATERIAL SARAY AGHAT ALIGANJ ETAH
|
09625806049
|
|
|
|
|
Material
|
491
|
09625806351
|
MAA GAYATRI ENT BHATTA
|
09625806351_254171
|
|
|
|
|
Material
|
492
|
09625806365
|
HOTILAL YADAV KHAD CEMENT AGENCY
|
09625806365
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
493
|
09625806582
|
NATIONAL TRADE CORPORATION, HEAD POST OFFICE, ETAH
|
09625806582
|
|
|
|
|
Material
|
494
|
09625807176
|
M/S SHREE SAI CEMENT AGENCY RIJOR ETAH
|
09625807176_248833
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
495
|
09625807195
|
K.C.BUILDING MATERIAL, AGRA ROAD, ETAH
|
09625807195
|
|
|
|
|
Material
|
496
|
09625807850
|
YASHWAR BUILDING MATERIAL
|
09625807850_256033
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
497
|
09625808279
|
JAI AMBEY AND COMPANY
|
09625808279_268704
|
|
|
|
|
Material
|
498
|
09625901683
|
M/s MUSKAN EINT BHATTA, NADRAI, KANSHIRAMNAGAR
|
09625901683
|
|
|
|
|
Material
|
499
|
09625902852
|
M/s TOP EINT BHATTA, MAU ROAD, GANJDUNDWARA
|
09625902852
|
State Bank of India
|
SBIN0002548
|
|
|
Material
|
500
|
09625902913
|
RAJ BANSAL CONCRIT EINT UDYOG, KANSHIRAM NAGAR
|
09625902913_239410
|
|
|
|
|
Material
|
501
|
09627403305
|
M/s SHRI GIRRAJ JI MAHARAJ EINT UDHYOG, MARHARA
|
09627403305
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
502
|
09690052425
|
INDIAN EINT BHATTA, GANESHPUR ROAD, ETAH
|
09690052425
|
|
|
|
|
Material
|
503
|
09703704492
|
MAMTA ENTERPRISES
|
09703704492_258337
|
Bank of India
|
BKID0007700
|
|
|
Material
|
504
|
09703705114
|
M/S SHANTI ENTERP. LALITPUR PO SONAI KURAOLI
|
09703705114_243282
|
Bank of India
|
BKID0007707
|
|
|
Material
|
505
|
09704201165
|
M/S G S ENT UDYOG NAGLA MEWA FIROZABAD
|
09704201165
|
|
|
|
|
Material
|
506
|
09704203687
|
JAY GURUDEV BUILDING MATERIAL
|
09704203687_263166
|
Bank of India
|
BKID0007706
|
|
|
Material
|
507
|
09721585379
|
GANPATI BUILDING MATERIAL JALESAR ETAH
|
09721585379
|
|
|
|
|
Material
|
508
|
09725307171
|
B.S.EINT UDHYOG, JAITHARA, ETAH
|
09725307171
|
|
|
|
|
Material
|
509
|
09725801193
|
VIJAY HARDWARE STORE
|
09725801193
|
|
|
|
|
Material
|
510
|
09725801447
|
M/s SANJEEV TRADERS, SAHAWAR ROAD, ETAH
|
09725801447
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
511
|
09725801819
|
DAYAVATI BRICK FIELD N. PEHLWAN
|
09725801819
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
512
|
09725801980
|
MS SHIV INT BHATTA GOLAKUAN
|
09725801980
|
|
|
|
|
Material
|
513
|
09725802701
|
N.P.BRICK UDHYOG, NAGLA PEHLAWAN, ALIGANJ, ETAH
|
09725802701
|
State Bank of India
|
SBIN0001375
|
|
|
Material
|
514
|
09725802866
|
M/S HIND STEEL TRADORS ALIGANJ
|
09725802866
|
|
|
|
|
Material
|
515
|
09725802899
|
M/S JAI DURGEY BRICK FIELD DALSHAHPUR JALESAR ETAH
|
09725802899
|
|
|
|
|
Material
|
516
|
09725803705
|
KUSHWAHA HARDWARE STORE, JALESAR, ETAH
|
09725803705
|
|
|
|
|
Material
|
517
|
09725804380
|
M/s ANIL EINT BHATTA UDHYOG, DHIRAMAI, ETAH
|
09725804380
|
State Bank of India
|
SBIN0006349
|
|
|
Material
|
518
|
09725805016
|
VIKAS YADAV EINT BHATTA, DARIYAVGANJ ROAD, KRN
|
09725805016
|
|
|
|
|
Material
|
519
|
09725805379
|
GANPATI BUILDING MATERIAL
|
09725805379_244586
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
520
|
09725805414
|
M/s VIJAYPAL CEMENT AGENCY, ETAH
|
09725805414
|
|
|
|
|
Material
|
521
|
09725805794
|
shobhit bilding maiterial sarayaghat
|
09725805794
|
|
|
|
|
Material
|
522
|
09725806586
|
SHANKAR CEMENT AGENCY, MIREHCHI, ETAH
|
09725806586
|
|
|
|
|
Material
|
523
|
09725806699
|
M/s SHRI KRISHNA BRICK FIELD, BARSAULI, HATHRAS
|
09725806699
|
|
|
|
|
Material
|
524
|
09725807091
|
M/s. Shraddha Construction Sanjay Nagar, Etah
|
09725807091_235272
|
Canara Bank
|
CNRB0000196
|
|
|
Material
|
525
|
09725807133
|
M/s SHRI BAJRANGWALI BUIL.MAT. & SUPP., AWAGARH
|
09725807133
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
526
|
09725807769
|
M/S S.K. INTERLOCKING BRICKS PLANT
|
09725807769_272491
|
Indian Overseas Bank
|
IOBA0002997
|
|
|
Material
|
527
|
09725807793
|
M/S CHAU. HARPRASHAD SINGH ENTERPRISES
|
09725807793_254846
|
Bank of India
|
BKID0007728
|
|
|
Material
|
528
|
09725808043
|
M/S SHIVAM INTERLOKING BRICKS
|
09725808043_258399
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
529
|
09725809773
|
M/S NIRBHAY CONSTRUCTION & SUPPLIERS
|
09725809773_281910
|
|
|
|
|
Material
|
530
|
09725844521
|
M/S R.K. BRICK FIELD
|
09725844521
|
|
|
|
|
Material
|
531
|
09725902606
|
M/s TAJ EIT BHATTA, BHARGAIN, KANSHIRAMNAGAR
|
09725902606
|
|
|
|
|
Material
|
532
|
09725904290
|
BANSAL CONCRETE UDHYOG
|
09725904290_254149
|
|
|
|
|
Material
|
533
|
09725982880
|
M/s MAA GAYATRI EINT BHATTA, ETAH
|
09725982880
|
|
|
|
|
Material
|
534
|
09729208551
|
M/S J K NURSURY
|
09729208551_284209
|
ICICI Bank
|
ICIC0003198
|
|
|
Material
|
535
|
09750014829
|
BIOTECH PARK LUCKNOW
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
536
|
09780251825
|
RAJPOOT BUILDING MATERIAL, AMROLI ROAD, ALIGANJ
|
09780251825
|
|
|
|
|
Material
|
537
|
09793075737
|
M/s KUSHWAH CEMENT AGENCY, ETAH
|
09793075737
|
|
|
|
|
Material
|
538
|
09803701130
|
BAJRANJ BRICK FIELD HANNU KHEDA MAINPURI
|
09803701130
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
539
|
09803701870
|
M/s SHIVAM INTERPRISES G.T.ROAD K
|
09803701870_234666
|
State Bank of India
|
SBIN0002563
|
|
|
Material
|
540
|
09803703449
|
SITARAM EINT BHATTA UDYOG, KURAWALI, MAINPURI
|
09803703449
|
|
|
|
|
Material
|
541
|
09804203611
|
M/S JAI SHREE RADHEY EINT BHATTA UDHYOG
|
09804203611_242559
|
Bank of India
|
BKID0007260
|
|
|
Material
|
542
|
09825801362
|
BHARAT BRICK FIELD BHARGAIN
|
09825801362
|
|
|
|
|
Material
|
543
|
09825802160
|
SUBHASH MACHINERY STORE GANGA DARWAJA ALIGANJ
|
09825802160
|
|
|
|
|
Material
|
544
|
09825802682
|
GREESH IRON STORE JALESAR ETAH
|
09825802682
|
|
|
|
|
Material
|
545
|
09825803879
|
GEHLAUT BRICKS FIELD, ALIGANJ
|
09825803879
|
|
|
|
|
Material
|
546
|
09825804021
|
M/S SANJEEV & CO.
|
09825804021_276111
|
Central Bank Of India
|
CBIN0280251
|
|
|
Material
|
547
|
09825804558
|
जय जवान जय किसान ईंट उधोग
|
09825804558
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
548
|
09825804725
|
M/S SHRI RAM BUILDING MATERIAL ASPUR ETAH
|
09825804725_248830
|
IDBI Bank
|
IBKL0000882
|
|
|
Material
|
549
|
09825805906
|
M/s SHRI POORNAGIRI CONST.BUIL.MAT.SUPPLY, ETAH
|
09825805906
|
|
|
|
|
Material
|
550
|
09825806364
|
JAY BALA JEE CEMENT AGENCY DHUMARI
|
09825806364
|
Canara Bank
|
CNRB0001948
|
|
|
Material
|
551
|
09825806378
|
M/s SHRI KRISHNA BUILDING MATERIAL, ETAH
|
09825806378
|
|
|
|
|
Material
|
552
|
09825806642
|
BAHUJAN VIKAS SANSTHAN AMBEDKAR NAGAR ETAH
|
09825806642
|
Canara Bank
|
|
|
|
Material
|
553
|
09825807236
|
Sh. Chaudhari Building Material Sahawar Road, Lahr
|
09825807236
|
|
|
|
|
Material
|
554
|
09825807340
|
KRISHNA CEMENT AGENCY
|
09825807340_247778
|
Canara Bank
|
CNRB0001437
|
|
|
Material
|
555
|
09825807590
|
M/S SONU CHAUHAN CONTRACTOR
|
09825807590_282164
|
State Bank of India
|
SBIN0000635
|
|
|
Material
|
556
|
09825807670
|
M/S SUNIL KUMAR PRADEEP KUMAR & COMPANY
|
09825807670_258161
|
UCO Bank
|
UCBA0002435
|
|
|
Material
|
557
|
09825807745
|
M/S GAYATRI TRADERS
|
09825807745_261811
|
Canara Bank
|
CNRB0000399
|
|
|
Material
|
558
|
09825809513
|
M/S RAJPUT MACHINARY STORE
|
09825809513_282096
|
Bank of India
|
BKID0007260
|
|
|
Material
|
559
|
09827109147
|
VISHAL UDDHYOG
|
09827109147_263047
|
State Bank of India
|
SBIN0002302
|
|
|
Material
|
560
|
09827401866
|
M/S MAHENDRA PAL CEMENT STORE
|
09827401866
|
|
|
|
|
Material
|
561
|
09837209131
|
MS Anil kumar
|
09412674338
|
State Bank of India
|
SBIN0004504
|
|
|
Material
|
562
|
09837836030
|
M/s FAUJI CEMENT AGENCY, ETAH
|
09837836030
|
|
|
|
|
Material
|
563
|
09897583994
|
M/S MADHUR NURSARY LALGARHI ETAH
|
09897583994
|
State Bank of India
|
|
|
|
Material
|
564
|
09903702105
|
FAUJI BUILDING MATERIAL KURAWALI MAINPURI
|
09903702105
|
Bank of India
|
|
|
|
Material
|
565
|
09903704203
|
M/S BRAJMANGAL SING BUILDING MATARIAL SIM,MAINPURI
|
09903704203
|
Bank of India
|
BKID0007700
|
|
|
Material
|
566
|
09903705636
|
M/S SHUBH LAXMI EINT UDHYOG
|
09903705636_262175
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
567
|
09903705674
|
SHIV ENTER PRISES MAINPURI
|
09903705674_258828
|
Bank of India
|
BKID0007708
|
|
|
Material
|
568
|
09925218223
|
M/S SHRI MATI PLANTATION
|
09925218223_274745
|
Bank of India
|
BKID0007751
|
|
|
Material
|
569
|
09925504963
|
M/s RAJU CEMENT AGENCY, MIREHCHI, ETAH
|
09925504963
|
|
|
|
|
Material
|
570
|
09925801041
|
M/s NARESH CHANDRA GOVT.CONT.&SUP., AWA.HOUSE,ETAH
|
09925801041
|
|
|
|
|
Material
|
571
|
09925801154
|
NATHURAM BAJAJ BRICK FIELD UMMEDPUR SAKIT
|
09925801154
|
State Bank of India
|
SBIN0002607
|
|
|
Material
|
572
|
09925802182
|
BIRENDRA EIT BHATTA SAMOTHI
|
09925802182
|
|
|
|
|
Material
|
573
|
09925802747
|
OM JAY SHIV BRICKS FEELD
|
09925802747
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
574
|
09925803365
|
KISAN SEVA KENDRA ALIGANJ
|
09925803365
|
|
|
|
|
Material
|
575
|
09925804520
|
M/S RAJEEV VASHISTH EIT UDHYOG ETAH
|
09925804520
|
|
|
|
|
Material
|
576
|
09925804693
|
GUPTA BUILDING MATERIAL
|
09925804693_254474
|
State Bank of India
|
SBIN0000735
|
|
|
Material
|
577
|
09925804713
|
M/s NAVIN TRADERS, ETAH
|
09925804713
|
ICICI Bank
|
ICIC0000810
|
|
|
Material
|
578
|
09925804714
|
M/S NAVEEN TRADERS G.T ROAD ETAH
|
09925804714_248829
|
ICICI Bank
|
ICIC0000810
|
|
|
Material
|
579
|
09925804925
|
M/s YADAV BUILDING MATERIAL, SARAY AGHAT, ALIGANJ
|
09925804925
|
State Bank of India
|
SBIN0004552
|
Exempted and Approved
|
|
Material
|
580
|
09925805020
|
R.B.S EIT BHATTA SHRI NAGLA KASHIRAMNAGAR
|
09925805020
|
State Bank of India
|
SBIN0004551
|
|
|
Material
|
581
|
09925805109
|
SHRI MAHAVIR JI CEMENT AGNCY MARAHARA
|
09925805109
|
State Bank of India
|
SBIN0011598
|
|
|
Material
|
582
|
09925805741
|
SUNITA CONSTRUCTION CO., ALIGANJ
|
09925805741
|
UCO Bank
|
UCBA0002435
|
Exempted and Approved
|
|
Material
|
583
|
09925805802
|
YADAV IRON STORE/HARDWARE BUILDER WORK ETAH
|
09925805802
|
|
|
|
|
Material
|
584
|
09925805892
|
M/S RATHORE BUILDING MATERIAL
|
09925805892
|
State Bank of India
|
SBIN0004552
|
|
|
Material
|
585
|
09925806340
|
M/s RANA CEMENT AGENCY,
|
09925806340
|
Canara Bank
|
CNRB0000356
|
|
|
Material
|
586
|
09925806486
|
M/s VISHNU DEV CEMENT AGENCY, ALLEHPUR, ETAH
|
09925806486
|
|
|
|
|
Material
|
587
|
09925806533
|
JAI PAL SINGH CEMENT AGENCY
|
09925806533
|
|
|
|
|
Material
|
588
|
09925806830
|
ANUJ KHAD BEEJ BHANDAR DHUMARI
|
09925806830
|
|
|
|
|
Material
|
589
|
09925807047
|
M/S SAHAB SINGH THEKEDAR
|
09925807047_247425
|
Canara Bank
|
CNRB0000370
|
|
|
Material
|
590
|
09925807264
|
M/S AASHIS BULDING MATERIAL
|
09925807264_259745
|
Central Bank Of India
|
CBIN0282721
|
|
|
Material
|
591
|
09925807447
|
M/s. SAHAB SINGH THEKEDAR
|
09925807447
|
|
|
|
|
Material
|
592
|
09925807449
|
RAJPOOT BILLDING METERIYAL JALESAR ROADAWAGARH
|
09925807449
|
|
|
|
|
Material
|
593
|
09925807622
|
GOYAL BRICK WORKS NAGLA CHAND JALESAR
|
09925807622_248459
|
Canara Bank
|
CNRB0000243
|
|
|
Material
|
594
|
09925807773
|
M/s CHAUHAN CONSTRUCTION VILL. MANPURA (JAITHARA)
|
09925807773_257397
|
Canara Bank
|
CNRB0001921
|
|
|
Material
|
595
|
09925808725
|
A.S.INDUSTRIES
|
09925808725_271985
|
|
|
|
|
Material
|
596
|
09925902582
|
M/s CHAND EINT BHATTA, NADRAI, KANSHIRAMNAGAR
|
09925902582
|
|
|
|
|
Material
|
597
|
09925902916
|
M/s KASTURI DEVI EINT BHATTA, BADARI VAIS,MIREHCHI
|
09925902916
|
|
|
|
|
Material
|
598
|
09927406434
|
M/S SHRI BALAJI ENTERPRISES
|
09927406434_284088
|
Canara Bank
|
CNRB0000998
|
|
|
Material
|
599
|
09929205523
|
M/s S.K. NURSERY
|
09929205523_265733
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
600
|
09929206037
|
H M INT BHATTA UDHYOG
|
09017110092_260323
|
|
|
|
|
Material
|
601
|
09929206471
|
M/S VIKRAM NURSURY
|
09929206471_275623
|
Bank of India
|
BKID0007621
|
|
|
Material
|
602
|
09952100023
|
NATIONAL AGRI CO-OP MKT FED OF INDIA LTD
|
09952100023
|
|
|
|
|
Material
|
603
|
09989101711
|
NIST TECHNO PROJECT
|
09989101711_255846
|
Bank of Baroda
|
BARB0ETAHXX
|
|
|
Material
|
604
|
09AABFK1188J1Z5
|
M/S KAMAL AGRO SERVIVE STATION
|
09AABFK1188J1Z5_330157
|
State Bank of India
|
SBIN0000735
|
|
09AABFK1188J1Z5
|
Admin
|
605
|
09AABFO3396A1ZE
|
M S O.K. ENT UDYOG
|
09AABFO3396A1ZE_300109
|
Canara Bank
|
CNRB0000196
|
|
09AABFO3396A1ZE
|
Material
|
606
|
09AACFY1598F1ZT
|
MS YADAV CONSTRUCTION AND SUPPLIERS
|
09AACFY1598F1ZT_298132
|
Bank of India
|
BKID0007719
|
|
09AACFY1598F1ZT
|
Material
|
607
|
09AADFF3419R1ZY
|
M/S FAIZAN E KAREEM ENT UDHYOG
|
09AADFF3419R1ZY_315992
|
State Bank of India
|
SBIN0003167
|
|
09AADFF3419R1ZY
|
Material
|
608
|
09AADFV7268E1ZU
|
M/S VIPNESH KUMAR AND CO
|
09AADFV7268E1ZU_331693
|
Canara Bank
|
CNRB0000370
|
|
09AADFV7268E1ZU
|
Admin
|
609
|
09AAFFR2819D1ZB
|
M/S RAM SANEHI AND SONS
|
09AAFFR2819D1ZB_314888
|
Bank of India
|
BKID0006852
|
|
09AAFFR2819D1ZB
|
Material
|
610
|
09AAFFV9375A1ZW
|
M/S VASHISTHA EIT UDHYOG SAINTHRI ETAH
|
09225804006_248831
|
Bank of Baroda
|
BARB0MANETA
|
|
09AAFFV9375A1ZW
|
Material
|
611
|
09AAFPY5760L1ZW
|
M/S ANIL ENT BHATTA UDYOG
|
09AAFPY5760L1ZY_328086
|
State Bank of India
|
SBIN0006349
|
|
09AAFPY5760L1ZW
|
Material
|
612
|
09AAGFG3412L1ZD
|
GANGA ENT BHATTA UDHYOG
|
09AAGFG3412L1ZD_311436
|
State Bank of India
|
SBIN0011596
|
|
09AAGFG3412L1ZD
|
Material
|
613
|
09AAGFV0159F1Z5
|
VIJAY CONSTRUCTION AND SUPPLIERS
|
09AAGFV0159F1Z5_306079
|
State Bank of India
|
SBIN0000635
|
|
09AAGFV0159F1Z5
|
Material
|
614
|
09AAHFB1527E1ZS
|
M/S SHRI BALAJI ENT UDHYOG
|
09925801606_248832
|
hdfc
|
HDFC0000868
|
|
09AAHFB1527E1ZS
|
Material
|
615
|
09AAIFI3783L1ZR
|
INDRA ENT BHATTA
|
09AAIFI3783L1ZR_334305
|
Canara Bank
|
CNRB0004291
|
|
09AAIFI3783L1ZR
|
Material
|
616
|
09AAIFP6777F1ZP
|
M S P.K. CONSTRUCTION
|
09AAIFP6777F1ZP_286368
|
Canara Bank
|
CNRB0001437
|
|
09AAIFP6777F1ZP
|
Material
|
617
|
09AAIHG5498Q1Z7
|
JAI SHREE HANUMAN TRADERS
|
09AAIHG5498Q1Z7_323036
|
Axis Bank
|
UTIB0002686
|
|
09AAIHG5498Q1Z7
|
Material
|
618
|
09AAJCB8758N1ZQ
|
M/S BABA SHYAM INDUSTRIES PRIVATE LIMITED
|
09AAJCB8758N1ZQ_327430
|
Axis Bank
|
UTIB0003041
|
|
09AAJCB8758N1ZQ
|
Material
|
619
|
09AAJFJ5023B2ZO
|
J K M ENT UDHYOG
|
09AAJFJ5023B2ZO_319235
|
Canara Bank
|
CNRB0000292
|
|
09AAJFJ5023B2ZO
|
Material
|
620
|
09AAJFJ9064G1ZY
|
M/S JAI MAA VAISHNO BRICK FIELD
|
09AAJFJ9064G1ZY_328989
|
Bank of India
|
BKID0007726
|
|
09AAJFJ9064G1ZY
|
Material
|
621
|
09AAJFK4243N1ZV
|
M/S KUSHAWAH CONSTRUCTION
|
09AAJFK4243N1ZV_309377
|
Bank of India
|
BKID0007275
|
|
09AAJFK4243N1ZV
|
Material
|
622
|
09AAJFN6984D1ZT
|
M/S NIDHAULI KALAN FUEL CENTRE
|
09AAJFN6984D1ZT_330165
|
Canara Bank
|
CNRB0000196
|
|
09AAJFN6984D1ZT
|
Admin
|
623
|
09AAKFG2486L1ZT
|
MS GAGAN INT BHATTA
|
09625806299
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AAKFG2486L1ZT
|
Material
|
624
|
09AALFC5824H1Z9
|
M/s CHANDRA PRAKASH BHATTA ENT
|
09125800484
|
Canara Bank
|
CNRB0001437
|
|
09AALFC5824H1Z9
|
Material
|
625
|
09AALFV1852A2Z7
|
V P TRADERS
|
09AALFV1852A2Z7_322537
|
Punjab National Bank
|
PUNB0156910
|
|
09AALFV1852A2Z7
|
Admin
|
626
|
09AALFV2284Q1Z7
|
VIJAY BRICKS FIELDS ISSAULI ETAH
|
09925803987
|
Canara Bank
|
CNRB0000370
|
|
09AALFV2284Q1Z7
|
Material
|
627
|
09AAMPV9775F1ZQ
|
M/S VEDPRAKASH BHATTA INTT
|
09AAMPV9775F1ZQ_310904
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AAMPV9775F1ZQ
|
Material
|
628
|
09AANFC0077C1ZM
|
CHHOTEY LAL ENT UDYOG
|
09AANFC0077C1ZM_319355
|
State Bank of India
|
SBIN0002511
|
|
09AANFC0077C1ZM
|
Material
|
629
|
09AANFD7088A1Z8
|
DEVI SINGH INT BHATTA
|
09AANFD7088A1Z8_328678
|
Canara Bank
|
CNRB0000356
|
|
09AANFD7088A1Z8
|
Material
|
630
|
09AAOFD4745P1ZM
|
M S DIVYANSH CEMENT TRADERS
|
09AAOFD4745P1ZM_292613
|
|
|
|
09AAOFD4745P1ZM
|
Material
|
631
|
09AAPAM0401K1ZJ
|
MAHAMAYA SWAYM SAHAYATA SAMOOH SAMITI
|
09AAPAM0401K1ZJ_332528
|
Bank of India
|
BKID0007728
|
|
09AAPAM0401K1ZJ
|
Material
|
632
|
09AAPFP4698E1ZK
|
M/s PREMVATI EINT BHATTA
|
09825806703
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AAPFP4698E1ZK
|
Material
|
633
|
09AAQFA7744K1ZS
|
M/S ADAB CONSTRUCTION
|
09103703429_284126
|
Canara Bank
|
CNRB0003286
|
|
09AAQFA7744K1ZS
|
Material
|
634
|
09AAQFB0965R1ZK
|
M S BAJRANG INT BHATTA UDYOG
|
09AAQFB0965R1ZK_298897
|
Bank of India
|
BKID0007708
|
|
09AAQFB0965R1ZK
|
Material
|
635
|
09AAQFM7034E1Z2
|
M/S MAA POORNAGIRI CONSTRUCTION
|
09825805110_282205
|
Canara Bank
|
CNRB0000399
|
|
09AAQFM7034E1Z2
|
Material
|
636
|
09AARFD6266G1ZY
|
DAYAL INT BHATTA
|
09AARFD6266G1ZY_335562
|
Central Bank Of India
|
CBIN0284547
|
|
09AARFD6266G1ZY
|
Material
|
637
|
09AASFK2130K1Z2
|
KHOAJA MOINUDDIN CHISTI (K.M.C.) ENT BHATTA
|
09AASFK2130K1Z2_317774
|
Canara Bank
|
CNRB0000242
|
|
09AASFK2130K1Z2
|
Material
|
638
|
09AASPG4055B1ZS
|
RAVINDRA PLASTIC PRODCUT
|
09AASPG4055B1ZS_317371
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4055B1ZS
|
Material
|
639
|
09AATFB5437H1Z1
|
MS B N CONSTRUCTIONS
|
09AATFB5437H1Z1_306488
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09AATFB5437H1Z1
|
Material
|
640
|
09AATHP1576P1Z2
|
M/S AONE BRICKS
|
09AATHP1576P1Z2_339058
|
Central Bank Of India
|
CBIN0281536
|
|
09AATHP1576P1Z2
|
Material
|
641
|
09AAVFM1975B1ZX
|
M/S MUSKAN ENT BHATTA
|
09AAVFM1975B1ZX_313858
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAVFM1975B1ZX
|
Material
|
642
|
09AAWPA2508F1ZS
|
AGRAWAL AUTOMOBILES
|
09AAWPA2508F1ZS_337778
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09AAWPA2508F1ZS
|
Admin
|
643
|
09AAXFP0573G1ZQ
|
PRADHAN INT BHATTA
|
09AAXFP0573G1ZQ_316097
|
State Bank of India
|
SBIN0011597
|
|
09AAXFP0573G1ZQ
|
Material
|
644
|
09AAYPR5190G1ZV
|
MS R D ENT BHATTA
|
09AAYPR5190G1ZV_307224
|
State Bank of India
|
SBIN0001375
|
|
09AAYPR5190G1ZV
|
Material
|
645
|
09AAYPV1764E2ZY
|
M/S SHREE RAM CONSTRACTION
|
09AAYPV1764E2ZY_325519
|
Canara Bank
|
CNRB0001437
|
|
09AAYPV1764E2ZY
|
Material
|
646
|
09ABBFM7669K1ZL
|
M/S MAA DURGA ENTERPRISES
|
09ABBFM7669K1ZL_317512
|
Bank of India
|
BKID0007726
|
|
09ABBFM7669K1ZL
|
Material
|
647
|
09ABCFS2054F1ZC
|
M/S SHREE RADHA FILLING STATION
|
09ABCFS2054F1ZC_331758
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ABCFS2054F1ZC
|
Admin
|
648
|
09ABCPB9421D2Z2
|
VISNA MAA TRADERS
|
09ABCPB9421D2Z2_296437
|
Axis Bank
|
UTIB0003041
|
|
09ABCPB9421D2Z2
|
Material
|
649
|
09ABCPG4187D2ZS
|
M/s PRADEEP KUMAR GUPTA RAJNI GUPTA
|
09425800878
|
|
|
|
09ABCPG4187D2ZS
|
Material
|
650
|
09ABDFM4042N1Z0
|
M/S MIDDU KHAN SHANTI NURSERY
|
09125809088_275395
|
Punjab National Bank
|
PUNB0364300
|
|
09ABDFM4042N1Z0
|
Material
|
651
|
09ABEFA3853G1ZH
|
M S AGRAWAL TRADERS
|
09ABEFA3853G1ZH_295561
|
Bank of Baroda
|
BARB0JALESA
|
|
09ABEFA3853G1ZH
|
Material
|
652
|
09ABEFM6191R1ZD
|
MAA KELA DEVI ENT UDHYOG
|
09ABEFM6191R1ZD_319211
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ABEFM6191R1ZD
|
Material
|
653
|
09ABEPB4876A1ZY
|
RADHA KRISHAN BRICK FIELD
|
09925804699_243371
|
Canara Bank
|
CNRB0000243
|
|
09ABEPB4876A1ZY
|
Material
|
654
|
09ABEPG9833C1ZQ
|
M/S UMESH CHANDRA ENT BHATTA
|
09720903819
|
IDBI Bank
|
IBKL0000882
|
|
09ABEPG9833C1ZQ
|
Material
|
655
|
09ABEPG9834F1ZJ
|
M/S JAIRAM CEMENT AGENCY
|
09ABEPG9834F1ZJ_317933
|
Canara Bank
|
CNRB0001437
|
|
09ABEPG9834F1ZJ
|
Material
|
656
|
09ABFFM3282Q1ZK
|
M S MAA DURGA ENT BHATTA
|
09ABFFM3282Q1ZK_293128
|
Central Bank Of India
|
CBIN0282721
|
|
09ABFFM3282Q1ZK
|
Material
|
657
|
09ABGPG0246D1Z5
|
M/S GUPTA BOOK STORE
|
09ABGPG0246D1Z5_338122
|
State Bank of India
|
SBIN0005464
|
|
09ABGPG0246D1Z5
|
Admin
|
658
|
09ABGPG0291E1ZY
|
DINESH CEMENT AGENCY
|
09ABGPG0291E1ZY_324324
|
Canara Bank
|
CNRB0001437
|
|
09ABGPG0291E1ZY
|
Material
|
659
|
09ABGPG0295A1Z2
|
SURENDRA PRAKASH GUPTA BHATTA
|
09325800478
|
Canara Bank
|
CNRB0001437
|
|
09ABGPG0295A1Z2
|
Material
|
660
|
09ABHFA0959L1Z2
|
M/S ARYAN CONTRUCTION
|
09425809548_281349
|
|
|
|
09ABHFA0959L1Z2
|
Material
|
661
|
09ABJFM7989E1ZJ
|
MDS I BRICKS
|
09ABJFM7989E1ZJ_314306
|
State Bank of India
|
SBIN0011635
|
|
09ABJFM7989E1ZJ
|
Material
|
662
|
09ABJPM4594M1ZU
|
M/S SRI NATH JI ENT UDYOG
|
09625901117_279450
|
Indian Bank
|
IDIB000K617
|
|
09ABJPM4594M1ZU
|
Material
|
663
|
09ABJPM4715E1ZO
|
M/S R.A. CONTRACTOR
|
09925808645_281582
|
|
|
|
09ABJPM4715E1ZO
|
Material
|
664
|
09ABKPP9287B1Z5
|
M/S BAJRANG BUILDING MATERIAL MIRHECH
|
09425804249_242558
|
Central Bank Of India
|
CBIN0282721
|
|
09ABKPP9287B1Z5
|
Material
|
665
|
09ABLFM4842L1ZO
|
M/S MAA ENT UDYOG
|
09ABLFM4842L1ZO_314753
|
ICICI Bank
|
ICIC0000810
|
|
09ABLFM4842L1ZO
|
Material
|
666
|
09ABLPY5421D1ZF
|
SHRI RADHE TRADERS
|
09ABLPY5421D1ZF_314755
|
Canara Bank
|
CNRB0002977
|
|
09ABLPY5421D1ZF
|
Material
|
667
|
09ABMFS9022K1ZL
|
M/S SHARMA AND SONS
|
09425801279_281583
|
State Bank of India
|
SBIN0000635
|
|
09ABMFS9022K1ZL
|
Material
|
668
|
09ABQFM1326A1ZH
|
M/S UPENDRA KUMAR BHATTA INT
|
09ABQFM1326A1ZH_340177
|
Central Bank Of India
|
CBIN0282721
|
|
09ABQFM1326A1ZH
|
Material
|
669
|
09ABSFM1646F1ZY
|
M S ENT UDHYOG
|
09ABSFM1646F1ZY_338338
|
Canara Bank
|
CNRB0000293
|
|
09ABSFM1646F1ZY
|
Material
|
670
|
09ABSFS1340J1ZS
|
M S SAI INT UDYOG
|
09ABSFS1340J1ZS_300108
|
Bank of India
|
BKID0007618
|
|
09ABSFS1340J1ZS
|
Material
|
671
|
09ABVPG5774H1ZZ
|
SUBHASH CHANDRA GARG BHATTA INT
|
09ABVPG5774H1ZZ_307658
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09ABVPG5774H1ZZ
|
Material
|
672
|
09ABXPI9530R1ZG
|
ANMTA NURSERY
|
09ABXPI9530R1ZG_305213
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
673
|
09ACDPG5620M1ZJ
|
M/S SUNITA CONSTRUCTION CO.
|
09ACDPG5620M1ZJ_309459
|
State Bank of India
|
SBIN0001375
|
|
09ACDPG5620M1ZJ
|
Material
|
674
|
09ACHPY1976C1Z7
|
M S PRATAP CEMENT AGENCY
|
09ACHPY1976C1Z7_304560
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ACHPY1976C1Z7
|
Material
|
675
|
09ACKPY6392H1ZQ
|
M/S SHAURYA ASSOCIATS
|
09ACKPY6392H1ZQ_336389
|
ICICI Bank
|
ICIC0000810
|
|
09ACKPY6392H1ZQ
|
Material
|
676
|
09ACMPV1465A2ZG
|
M/S TRUPATI BALAJI INTT BHATTA
|
09ACMPV1465A2ZG_340326
|
Axis Bank
|
UTIB0001088
|
|
09ACMPV1465A2ZG
|
Material
|
677
|
09ACPPV1453K1ZX
|
GANGA COMPUTER SERVICE CENTER
|
09ACPPV1453K1ZX_332858
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ACPPV1453K1ZX
|
Admin
|
678
|
09ACQPA0360F1ZW
|
M/S AGARWAL BROTHERS
|
09ACQPA0360F1ZW_333044
|
Canara Bank
|
CNRB0001437
|
|
09ACQPA0360F1ZW
|
Admin
|
679
|
09ACRFS2706A1Z6
|
M S SHREE JEE ENT UDHYOG
|
09ACRFS2706A1Z6_296367
|
Axis Bank
|
UTIB0003041
|
|
09ACRFS2706A1Z6
|
Material
|
680
|
09ACXPG5273G3Z1
|
MAHENDRA PAL SACHENDRA KUMAR
|
09ACXPG5273G3Z1_335281
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ACXPG5273G3Z1
|
Material
|
681
|
09ADAFS9591H1ZI
|
M/S SHREE RAM INT UDHYOG
|
09ADAFS9591H1ZI_315251
|
Bank of India
|
BKID0007703
|
|
09ADAFS9591H1ZI
|
Material
|
682
|
09ADBPS6129A2ZP
|
M/S CHAND ENT BHATTA
|
09ADBPS6129A2ZP_313857
|
Axis Bank
|
UTIB0002686
|
|
09ADBPS6129A2ZP
|
Material
|
683
|
09ADBPS6159E2ZB
|
M/S VIJAY ENT BHATTA UDHYOG
|
09ADBPS6159E2ZH_334059
|
Bank of India
|
BKID0007260
|
|
09ADBPS6159E2ZB
|
Material
|
684
|
09ADCPP2789C1ZE
|
M S KALICHARAN BHATTA EENT
|
09525804381
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ADCPP2789C1ZE
|
Material
|
685
|
09ADCPY5129K1Z0
|
MS TURSANPAL SINGH CEMENT AGENCY
|
09ADCPY5129K1Z0_297983
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09ADCPY5129K1Z0
|
Material
|
686
|
09ADCPY5229N1ZT
|
M/S S K TRADERS
|
09ADCPY5229N1ZT_333050
|
State Bank of India
|
SBIN0011639
|
|
09ADCPY5229N1ZT
|
Admin
|
687
|
09ADDPL6640H2ZG
|
M S ADARSH ENT BHATTA
|
09ADDPL6640H2ZG_293568
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ADDPL6640H2ZG
|
Material
|
688
|
09ADHFS0864N2ZF
|
SHAKYA ENT BHATTA
|
09ADHFS0864N2ZF_314476
|
Canara Bank
|
CNRB0004301
|
|
09ADHFS0864N2ZF
|
Material
|
689
|
09ADKPN2255M1Z2
|
MS GAGAN ENT BATTA
|
09ADKPN2255M1Z2_297986
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ADKPN2255M1Z2
|
Material
|
690
|
09ADLPG0067B1ZX
|
ANIL TRADING
|
09ADLPG0067B1ZX_335904
|
Bank of India
|
BKID0007728
|
|
09ADLPG0067B1ZX
|
Material
|
691
|
09ADMFS8615G1ZL
|
SHAHI BRICKS
|
09ADMFS8615G1ZL_338056
|
Canara Bank
|
CNRB0001941
|
|
09ADMFS8615G1ZL
|
Material
|
692
|
09ADOPV5849H1ZN
|
M/S MANOJ MACENARY AND HARDWARE STORE
|
09ADOPV5849H1ZN_315249
|
Canara Bank
|
CNRB0000356
|
|
09ADOPV5849H1ZN
|
Material
|
693
|
09ADUFS3353F1ZM
|
SHAKYA ENTERPRISES
|
09ADUFS3353F1ZM_309688
|
Canara Bank
|
CNRB0001921
|
|
09ADUFS3353F1ZM
|
Material
|
694
|
09ADVFS8617F1ZC
|
SHRI BAJRANG ENTERPRISES
|
09ADVFS8617F1ZC_328729
|
Bank of India
|
BKID0007713
|
|
09ADVFS8617F1ZC
|
Material
|
695
|
09ADVPY1162B1Z7
|
MS B S INTER LOCKING CEMENT ENT UDHYOG
|
09ADVPY1162B1Z7_297733
|
|
|
|
09ADVPY1162B1Z7
|
Material
|
696
|
09ADVPY1162B2Z6
|
M/S B S CEMENT INTT PLANT
|
09ADVPY1162B2Z6_335362
|
Indian Bank
|
IDIB000E511
|
|
09ADVPY1162B2Z6
|
Material
|
697
|
09ADYPG8259N1ZD
|
M/S JAI MAA VAISHNO DEVI HARDWARE AND AGRICULTURE
|
09ADYPG8259N1ZD_314943
|
Bank of India
|
BKID0007707
|
|
09ADYPG8259N1ZD
|
Material
|
698
|
09AECPA7612N1ZG
|
M/S M.C.S. COMPUTER SERVICE
|
09AECPA7612N1ZG_331980
|
ICICI Bank
|
ICIC0000810
|
|
09AECPA7612N1ZG
|
Admin
|
699
|
09AEFPG0001G1Z9
|
M/S SANJEEV TRADERS
|
09AEFPG0001G1Z9_320338
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AEFPG0001G1Z9
|
Material
|
700
|
09AEHFS1638D1Z1
|
M/S SATGURU KABIR ENT UDHYOG
|
09AEHFS1638D1Z1_334478
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AEHFS1638D1Z1
|
Material
|
701
|
09AEMPY8710K1ZN
|
M S NANDINI SINGH CONTRACTOR
|
09AEMPY8710K1ZN_304128
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09AEMPY8710K1ZN
|
Material
|
702
|
09AENPS9585H1ZG
|
M/S MANIRAM ENT BHATTA CO.
|
09125807240_257296
|
Canara Bank
|
CNRB0001437
|
|
09AENPS9585H1ZG
|
Material
|
703
|
09AFCPY8610B1ZF
|
M S H. M. ENT BHATTA UDHYOG
|
09AFCPY8610B1ZF_294659
|
Canara Bank
|
CNRB0001948
|
|
09AFCPY8610B1ZF
|
Material
|
704
|
09AFEPY0573K1ZW
|
M S HOTI LAL YADAV KHAD CEMENT AGENCY
|
09AFEPY0573K1ZW_298344
|
Canara Bank
|
CNRB0000398
|
|
09AFEPY0573K1ZW
|
Material
|
705
|
09AFLPY9272Q1ZZ
|
M/S LAKSHYATA TRADERS AND SUPPLAYAR
|
09525809227_281783
|
Canara Bank
|
CNRB0004021
|
|
09AFLPY9272Q1ZZ
|
Material
|
706
|
09AFMPL1771Q1ZN
|
M S C H L INT UDHYOG
|
09AFMPL1771q1zN_305957
|
State Bank of India
|
SBIN0002590
|
|
09AFMPL1771Q1ZN
|
Material
|
707
|
09AFOPL4084J1ZV
|
KISHAN LAL
|
09AFOPL4084J1ZV_304016
|
State Bank of India
|
SBIN0001375
|
|
09AFOPL4084J1ZV
|
Material
|
708
|
09AFTPD8911K1ZW
|
BALA JI ENT BHATTA
|
09AFTPD8911K1ZW_302395
|
Central Bank Of India
|
CBIN0281536
|
|
09AFTPD8911K1ZW
|
Material
|
709
|
09AFUPY7770C1ZK
|
M/S KISAN ENT BHATTA
|
09AFUPY7770C1ZK_309370
|
Canara Bank
|
CNRB0000372
|
|
09AFUPY7770C1ZK
|
Material
|
710
|
09AGAPG7265P1ZV
|
ASHARFILAL CHETANKYA KUMAR
|
09AGAPG7265P1ZV_309199
|
State Bank of India
|
SBIN0011597
|
|
09AGAPG7265P1ZV
|
Material
|
711
|
09AGDPA9366N1ZW
|
M/S SHAH ELECTRONICS
|
09AGDPA9366N1ZW_339223
|
Canara Bank
|
CNRB0000372
|
|
09AGDPA9366N1ZW
|
Admin
|
712
|
09AGEPR9455Q1ZA
|
M/S NIRMAL CEMENT AGENCY
|
09AGEPR9455Q1ZA_308555
|
Canara Bank
|
CNRB0000399
|
|
09AGEPR9455Q1ZA
|
Material
|
713
|
09AGJPC7216M2Z4
|
KRISHNA BRICKS WORKS
|
09AGJPC7216M2Z2_291368
|
Canara Bank
|
CNRB0000372
|
|
09AGJPC7216M2Z4
|
Material
|
714
|
09AGKPS8189E3ZL
|
RADHA BRICK FIELD
|
09AGKPS8189E3ZL_308231
|
Canara Bank
|
CNRB0000370
|
|
09AGKPS8189E3ZL
|
Material
|
715
|
09AGRD10718B1D0
|
DISTRICT URBAN DEVELOPMENT AGENCY
|
09AGRD10718B1D0_336427
|
Canara Bank
|
CNRB0000372
|
|
09AGRD10718B1D0
|
Admin
|
716
|
09AGTPN8391E1ZN
|
RAM NARESH
|
09AGTPN8391E1ZN_304013
|
State Bank of India
|
SBIN0001375
|
|
09AGTPN8391E1ZN
|
Material
|
717
|
09AGVPY3778Q1ZO
|
DEBU VIKASH GROUP
|
09AGVPY3778Q1ZO_337941
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09AGVPY3778Q1ZO
|
Admin
|
718
|
09AGWPA7354B1ZA
|
DOLPHIN COMMUNICATION SOLUTION
|
09AGWPA7354B1ZA_335300
|
Indian Bank
|
IDIB000E511
|
|
09AGWPA7354B1ZA
|
Admin
|
719
|
09AGXPG4502A2ZK
|
U P ENTERPRISES
|
09AGXPG4502A2ZK_335560
|
Punjab National Bank
|
PUNB0036710
|
|
09AGXPG4502A2ZK
|
Material
|
720
|
09AGXPR5748R1ZT
|
M/S KUWAR DEVENDRA SINGH & CO.
|
09225802454_281942
|
State Bank of India
|
SBIN0000635
|
|
09AGXPR5748R1ZT
|
Material
|
721
|
09AHAPM1320J1ZN
|
M/S KAMAL BHAI BRICK WORKS
|
09725904040_242465
|
Central Bank Of India
|
CBIN0282721
|
|
09AHAPM1320J1ZN
|
Material
|
722
|
09AHCPM9523D1ZD
|
M/S MANAV INFOCOM
|
09AHCPM9523D1ZD_333566
|
State Bank of India
|
SBIN0003388
|
|
09AHCPM9523D1ZD
|
Admin
|
723
|
09AHKPY0551D1Z7
|
YUVRAJ CEMENT INT UDHYOG
|
09AHKPY0551D1Z7_327136
|
Axis Bank
|
UTIB0001088
|
|
09AHKPY0551D1Z7
|
Material
|
724
|
09AHLPV9229L1ZB
|
M S NEERAJ INTERLOCKING WORKS
|
09AHLPV9229L1ZB_311624
|
Canara Bank
|
CNRB0000399
|
|
09AHLPV9229L1ZB
|
Material
|
725
|
09AHSPP1967A1Z0
|
M/S LOKENDERA PAL BHATTA INT
|
09AHSPP1967A1Z0_317516
|
State Bank of India
|
SBIN0003167
|
|
09AHSPP1967A1Z0
|
Material
|
726
|
09AIGPM9463P1ZA
|
M/S JAI MAA DURGE INT BHATTA
|
09AIGPM9463P1ZA_315724
|
State Bank of India
|
SBIN0001375
|
|
09AIGPM9463P1ZA
|
Material
|
727
|
09AIUPA4492Q1ZB
|
M S AGRAWAL BUILDING MATERIAL
|
09AIVPA4492Q1ZB_296368
|
Axis Bank
|
UTIB0003041
|
|
09AIUPA4492Q1ZB
|
Material
|
728
|
09AIVPL1187C1ZY
|
MS H. L. INTERLOCKING ENT UDHYOG
|
09AIVPL1187C1ZY_298133
|
Bank of India
|
BKID0007719
|
|
09AIVPL1187C1ZY
|
Material
|
729
|
09AIVPS0206R1ZE
|
M S PUNDIR AND SONS BRICK UDHYOG
|
09AIVPS0206R1ZE_302824
|
Canara Bank
|
CNRB0003670
|
|
09AIVPS0206R1ZE
|
Material
|
730
|
09AIVPS0944E1ZS
|
M/S RAGHAV INT UDYOG
|
09AIVPS0944E1ZS_316777
|
Bank of India
|
BKID0007706
|
|
09AIVPS0944E1ZS
|
Material
|
731
|
09AIWPD9855E1ZM
|
M S RAMA BUILDING MATERIAL
|
09AIWPD9855E1ZM_298899
|
Bank of India
|
BKID0007708
|
|
09AIWPD9855E1ZM
|
Material
|
732
|
09AIWPY7214L2Z4
|
MS R S ENT UDYOG
|
09AIWPY7214L2Z4_296873
|
|
|
|
09AIWPY7214L2Z4
|
Material
|
733
|
09AIWPY7214L4Z2
|
J S M CONSTRUCTION
|
09AIWPY7214L4Z2_331830
|
Canara Bank
|
CNRB0006691
|
|
09AIWPY7214L4Z2
|
Material
|
734
|
09AJCPY5937F1ZQ
|
M/S YADAV CEMENT AGENCY
|
09325809412_281943
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AJCPY5937F1ZQ
|
Material
|
735
|
09AJDPH6035L1Z2
|
ANMOL ENT BHATTA
|
09125902906_256153
|
State Bank of India
|
SBIN0011597
|
|
09AJDPH6035L1Z2
|
Material
|
736
|
09AJKPH3228A1ZL
|
M S VIJAY ENT BHATTA UDHYOG
|
09825807627_256478
|
Bank of India
|
BKID0007260
|
|
09AJKPH3228A1ZL
|
Material
|
737
|
09AJOPK7659N2Z3
|
M/S OM SHIV ENTERPRISES
|
09AJOPK7659N2Z3_333503
|
Canara Bank
|
CNRB0001437
|
|
09AJOPK7659N2Z3
|
Admin
|
738
|
09AJPPG2783A1Z7
|
M S DINESH CHANDRA GUPTA CONTRACTOR
|
09AJPPG2783A1Z7_304562
|
Central Bank Of India
|
CBIN0280251
|
|
09AJPPG2783A1Z7
|
Material
|
739
|
09AJVPJ4345F1ZU
|
WIRE LESS POINT
|
09AJVPJ4345F1ZU_319408
|
UCO Bank
|
UCBA0002435
|
|
09AJVPJ4345F1ZU
|
Material
|
740
|
09AJZPN0304J1ZU
|
M/S S.D. TRADERS
|
09AJZPN0304J1ZU_306460
|
Axis Bank
|
UTIB0001088
|
|
09AJZPN0304J1ZU
|
Material
|
741
|
09AKKPT9014H1ZP
|
SAI INT UDHYOG
|
09AKKPT9014H1ZP_309376
|
State Bank of India
|
SBIN0016271
|
|
09AKKPT9014H1ZP
|
Material
|
742
|
09AKXPP4025D1ZV
|
M/S RAM KUMAR PATHAK BHATTA ENT
|
09AKXPP4025D1ZV_314754
|
Indian Bank
|
IDIB000E511
|
|
09AKXPP4025D1ZV
|
Material
|
743
|
09AKZPB7869D1ZH
|
M/S RAJ BAHADUR SINGH AND COMPANY
|
09225803538_282103
|
IDBI Bank
|
IBKL0000882
|
|
09AKZPB7869D1ZH
|
Material
|
744
|
09ALFPS3462E1ZZ
|
M/S KEDAR SINGH
|
09ALFPS3462E1ZZ_319178
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALFPS3462E1ZZ
|
Material
|
745
|
09ALMPG4086B1Z4
|
M S JAI SHRI RAM CEMENT AGENCY
|
09ALMPG4086B1Z4_301647
|
UCO Bank
|
UCBA0002435
|
|
09ALMPG4086B1Z4
|
Material
|
746
|
09ALMPG4555B1Z6
|
M S GANESH CEMENT AGENCY
|
09ALMPG4555B1Z6_286697
|
IDBI Bank
|
IBKL0000882
|
|
09ALMPG4555B1Z6
|
Material
|
747
|
09ALQPY5670F1ZA
|
M/S AVANI CEMENT BRICKS
|
09825808000_257942
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09ALQPY5670F1ZA
|
Material
|
748
|
09ALWPY6658B1Z6
|
BHOLE BABA BUILDING MATERIAL AND ALL SUPPLY
|
09ALWPY6658B1Z6_326723
|
Canara Bank
|
CNRB0001948
|
|
09ALWPY6658B1Z6
|
Material
|
749
|
09ALXPC4742P1Z9
|
M/S GANGA SREE ENT UDYOG
|
09ALXPC4742P1Z9_307568
|
Canara Bank
|
CNRB0000196
|
|
09ALXPC4742P1Z9
|
Material
|
750
|
09ALXPN7147D1ZI
|
M/S BALAJI TRAVELS
|
09ALXPN7147D1ZI_333723
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09ALXPN7147D1ZI
|
Admin
|
751
|
09ALZPC7265P2ZY
|
JAGDAMBA INT BHATTA
|
09ALZPC7265P2ZY_292915
|
|
|
|
09ALZPC7265P2ZY
|
Material
|
752
|
09AMAPN3274F3Z1
|
SUDESH TRADERS
|
09AMAPN3274F3Z1_296872
|
IDBI Bank
|
IBKL0002032
|
|
09AMAPN3274F3Z1
|
Material
|
753
|
09AMCPM9368F2ZM
|
GANGA ECO GREEN ENTERPRISES
|
09AMCPM9368F2ZM_315071
|
Canara Bank
|
CNRB0001437
|
|
09AMCPM9368F2ZM
|
Material
|
754
|
09AMFPC1257J1Z5
|
M S CHHAVI RAM THEKEDAR
|
09AMFPC1257J1Z5_303243
|
Central Bank Of India
|
CBIN0280251
|
|
09AMFPC1257J1Z5
|
Material
|
755
|
09AMFPY5131R1Z6
|
M/S SHIVAM INTERLOCKING BRICKS PLANT
|
09AMFPY5131R1Z6_328083
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09AMFPY5131R1Z6
|
Material
|
756
|
09AMGPK3205R1ZO
|
M/S UMESH PUSTAK BHANDAR
|
09AMGPK3205R1ZO_330094
|
State Bank of India
|
SBIN0000635
|
|
09AMGPK3205R1ZO
|
Admin
|
757
|
09AMKPU8210C1ZY
|
M/S BHAVNA TRADERS CONSTRUCTION AND SUPPLIERS
|
09AMKPU8210C1ZY_340178
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AMKPU8210C1ZY
|
Material
|
758
|
09AMKPY2875P1ZS
|
M/S SAKSHAM CONTRACTOR AND SUPPLIERS
|
09AMKPY2875P1ZS_309369
|
Canara Bank
|
CNRB0001437
|
|
09AMKPY2875P1ZS
|
Material
|
759
|
09AMMPH9379K1ZA
|
M/S TAJ EINT BHATTA
|
09525902994_272683
|
|
|
|
09AMMPH9379K1ZA
|
Material
|
760
|
09AMQPD0505M1ZY
|
SANDHYA TRADERS
|
09AMQPD0505M1ZY_335212
|
Canara Bank
|
CNRB0006691
|
|
09AMQPD0505M1ZY
|
Material
|
761
|
09AMUPK8249B2ZK
|
SHRI RAM INTERLOCKING BRICKS AND SUPPLIERS
|
09AMUPK8249B2ZK_340518
|
Canara Bank
|
CNRB0001437
|
|
09AMUPK8249B2ZK
|
Material
|
762
|
09AMXPP1834E1ZM
|
M/S PARASHAR CEMENT AGENCY
|
09AMXPP1834E1ZM_315892
|
Canara Bank
|
CNRB0004300
|
|
09AMXPP1834E1ZM
|
Material
|
763
|
09AMXPY7480K1ZM
|
M/S KULDEEP CONSTRUCTION WORKS & SUPPLIER
|
09AMXPY7480K1ZM_309202
|
State Bank of India
|
SBIN0002590
|
|
09AMXPY7480K1ZM
|
Material
|
764
|
09ANBPY0614J1ZU
|
M/S UPDESH YADAV CONTRATOR
|
09825808622_283663
|
|
|
|
09ANBPY0614J1ZU
|
Material
|
765
|
09ANCPJ4476E1ZZ
|
M S JAHID ALI
|
09ANCPJ4476E1ZZ_306589
|
Canara Bank
|
CNRB0004945
|
|
09ANCPJ4476E1ZZ
|
Material
|
766
|
09ANEPB0975E2Z8
|
ASHISH INTERLOCKING BRICKS
|
09ANEPB0975E2Z8_313107
|
State Bank of India
|
SBIN0001375
|
|
09ANEPB0975E2Z8
|
Material
|
767
|
09ANGPK3071J1ZU
|
M/S RAM JI TRADERS
|
09ANGPK3071J1ZU_328986
|
State Bank of India
|
SBIN0001375
|
|
09ANGPK3071J1ZU
|
Material
|
768
|
09ANIPD9039M1ZH
|
M S TRADERS
|
09ANIPD9039M1ZH_321513
|
IDBI Bank
|
IBKL0000882
|
|
09ANIPD9039M1ZH
|
Material
|
769
|
09ANMPA7091C1Z1
|
A M BRICKS FIELD BHARGAIN
|
09425801816
|
|
|
|
09ANMPA7091C1Z1
|
Material
|
770
|
09ANMPC5716E1Z3
|
M/S SHREE SAI BABA ENT UDHYOG
|
09625903229
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANMPC5716E1Z3
|
Material
|
771
|
09ANMPC5716E2Z2
|
M/S SUBHASH EEAT UDHAG
|
09ANMPC5716E2Z2_331689
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09ANMPC5716E2Z2
|
Material
|
772
|
09ANNPK6079K1Z7
|
M S SHRI BALA JI CEMENT AGENCY
|
09ANNPK6079K1Z7_287330
|
|
|
|
09ANNPK6079K1Z7
|
Material
|
773
|
09ANQPC3333D1Z8
|
BAPU KHAD BHANDAR
|
09ANQPC3333D1Z8_327131
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANQPC3333D1Z8
|
Material
|
774
|
09ANQPS3572G1ZD
|
SHAKTI ENTERPRISES
|
09ANQPS3572G1ZD_292517
|
State Bank of India
|
SBIN0000651
|
|
09ANQPS3572G1ZD
|
Material
|
775
|
09ANXPK9771C1Z9
|
JANTA ENT BHATTA
|
09525802985
|
Canara Bank
|
CNRB0000242
|
|
09ANXPK9771C1Z9
|
Material
|
776
|
09AOAPL9305D1Z5
|
CHOTTE LAL
|
09AOAPL9305D1Z5_303550
|
Canara Bank
|
CNRB0004021
|
|
09AOAPL9305D1Z5
|
Material
|
777
|
09AOCPR0187H1ZR
|
DAYA RANI THEKEDAR
|
09AOCPR0187H1ZR_303585
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09AOCPR0187H1ZR
|
Material
|
778
|
09AOGPG3482C1Z4
|
GUPTA BUILDING MATERIAL
|
09AOGPG3482C1Z4_319485
|
Canara Bank
|
CNRB0000292
|
|
09AOGPG3482C1Z4
|
Material
|
779
|
09AOLPR5509J1ZD
|
M S RAM CHANDRA THAKEDAR
|
09AOLPR5509J1ZD_297324
|
|
|
|
09AOLPR5509J1ZD
|
Material
|
780
|
09AONPG2364Q1Z9
|
M/S RAKESH PLASTIC FURNITURE AND CROCKRY
|
09AONPG2364Q1Z9_333969
|
State Bank of India
|
SBIN0001375
|
|
09AONPG2364Q1Z9
|
Admin
|
781
|
09AOQPS1194D1ZJ
|
M/S MURARI LAL SHARMA
|
09AOQPS1194D1ZJ_336927
|
Canara Bank
|
CNRB0000241
|
|
09AOQPS1194D1ZJ
|
Material
|
782
|
09AOZPP7476E1ZY
|
HIGHER UNIQ DEVELOPEMENT AGENCY
|
09125803492_276280
|
Bank of India
|
BKID0007260
|
|
09AOZPP7476E1ZY
|
Material
|
783
|
09APCPM6840H1ZQ
|
M/S ASHA CONSTRUCTION AND SUPPLIER
|
09APCPM6840H1ZQ_310303
|
Canara Bank
|
CNRB0000372
|
|
09APCPM6840H1ZQ
|
Material
|
784
|
09APDPK1047F2Z5
|
PRABHAT ENTERPRISES
|
09APDPK1047F2Z5_298894
|
Bank of India
|
BKID0007275
|
|
09APDPK1047F2Z5
|
Material
|
785
|
09APDPR2619N1ZE
|
M/S KHAN INT BHATTA
|
09APDPR2619N1Ze_308551
|
Canara Bank
|
CNRB0001941
|
|
09APDPR2619N1ZE
|
Material
|
786
|
09APDPR4535H1ZO
|
M S PAPPU CEMENT AGENCY
|
09APDPR4535H1ZO_293709
|
State Bank of India
|
SBIN0002607
|
|
09APDPR4535H1ZO
|
Material
|
787
|
09APKPH6143Q1Z8
|
M S RAM NIWAS HARDWARE AND BUILDING
|
09APKPH6143q1Z8_305243
|
Canara Bank
|
CNRB0000370
|
|
09APKPH6143Q1Z8
|
Material
|
788
|
09APMPT0752R1ZX
|
M/S S. N. ENT BHATTA
|
09425808459_282100
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09APMPT0752R1ZX
|
Material
|
789
|
09APPPB9724E1ZP
|
YADAV BUILDING MATERIAL
|
09APPPB9724E1ZP_316663
|
ICICI Bank
|
ICIC0000810
|
|
09APPPB9724E1ZP
|
Material
|
790
|
09APPPP1266B3ZQ
|
NEW LAXMI TENT HOUSE
|
09APPPP1266B3ZQ_330689
|
ICICI Bank
|
ICIC0000810
|
|
09APPPP1266B3ZQ
|
Admin
|
791
|
09APQPK6049E1ZJ
|
M/S SUBHASH BRICKS WORKS
|
09825900932_256003
|
|
|
|
09APQPK6049E1ZJ
|
Material
|
792
|
09AQBPA0037E2ZL
|
NEW BHARAT NURSARY
|
09AQBPA0037E2ZL_303943
|
Punjab National Bank
|
PUNB0637500
|
|
09AQBPA0037E2ZL
|
Material
|
793
|
09AQCPR2957F1ZL
|
M/S TAJ INT BHATTA
|
09AQCPR2957F1ZL_311022
|
Canara Bank
|
CNRB0001941
|
|
09AQCPR2957F1ZL
|
Material
|
794
|
09AQDPG4780A1Z4
|
NAVEEN TRADERS
|
09AQDPG4780A1Z4_335024
|
Canara Bank
|
CNRB0005879
|
|
09AQDPG4780A1Z4
|
Material
|
795
|
09AQFPY9372E1Z6
|
M/S SHRI BANKE BIHARI TRADERS
|
09AQFPY9372E1Z6_321575
|
Canara Bank
|
CNRB0004931
|
|
09AQFPY9372E1Z6
|
Material
|
796
|
09AQHPY5003G1ZO
|
M/S SHIV GANESH CONTRACTOR AND SUPPLIER
|
09AQHPY5003G1ZO_335165
|
Bank of India
|
BKID0007264
|
|
09AQHPY5003G1ZO
|
Material
|
797
|
09AQIPK7028E1ZS
|
BAJRANGI CONSTRUCTION AND SUPPLIERS
|
09AQIPK7028E1ZS_336948
|
Bank of India
|
BKID0007260
|
|
09AQIPK7028E1ZS
|
Material
|
798
|
09AQLPY6320J1Z7
|
N S Y ENTERPRISES
|
09AQLPY6320J1Z7_341639
|
Punjab National Bank
|
PUNB0364200
|
|
09AQLPY6320J1Z7
|
Material
|
799
|
09AQOPJ5945P1ZU
|
M/S PRAKASH PUSTAK BHANDAR
|
09AQOPJ5945P1ZU_330162
|
Axis Bank
|
UTIB0003041
|
|
09AQOPJ5945P1ZU
|
Admin
|
800
|
09AQPPD2970H1ZL
|
M S GOYAL CEMENT AGENCY
|
09AQPPD2970H1ZL_293936
|
State Bank of India
|
SBIN0002511
|
|
09AQPPD2970H1ZL
|
Material
|
801
|
09AQUPV3554C1ZA
|
VINITA CONTRACTOR
|
09AQUPV3554C1ZA_304043
|
Bank of India
|
BKID0007260
|
|
09AQUPV3554C1ZA
|
Material
|
802
|
09AQVPB6037D1ZR
|
M S GIRRAJ CONSRUCTION
|
09AQVPB6037D1ZR_304044
|
Bank of Baroda
|
BARB0MANETA
|
|
09AQVPB6037D1ZR
|
Material
|
803
|
09AQYPR4155K1ZU
|
M/S KOHINOOR INT UDHYOG
|
09AQYPR4155K1ZU_336388
|
State Bank of India
|
SBIN0011596
|
|
09AQYPR4155K1ZU
|
Material
|
804
|
09AQZPH9142F1Z9
|
M S TATHAGAT TARDERS
|
09AQZPH9142F1Z9_287260
|
|
|
|
09AQZPH9142F1Z9
|
Material
|
805
|
09ARBPK3881F1ZQ
|
ANIL SUPPLIERS
|
09ARBPK3881F1ZQ_335905
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09ARBPK3881F1ZQ
|
Material
|
806
|
09ARIPN0602Q1ZG
|
N K BUILDING MATERIAL AND SUPPLIERS
|
09ARIPN0602Q1ZG_325328
|
Canara Bank
|
CNRB0004945
|
|
09ARIPN0602Q1ZG
|
Material
|
807
|
09ARMPY7593H1ZO
|
JAI SHIV CONTRUCTION AND SUPPLIER
|
09ARMPY7593H1ZO_326481
|
Bank of Baroda
|
BARB0JALESA
|
|
09ARMPY7593H1ZO
|
Material
|
808
|
09ARZPA1334P2Z6
|
RANA TRADERS
|
09ARZPA1334P2Z6_297834
|
Canara Bank
|
CNRB0000356
|
|
09ARZPA1334P2Z6
|
Material
|
809
|
09ARZPS8133Q1ZC
|
P K CONSTRUCTION
|
09ARZPS8133Q1ZC_314691
|
Canara Bank
|
CNRB0001437
|
|
09ARZPS8133Q1ZC
|
Material
|
810
|
09ASNPA0960A1Z6
|
M S SUPER ENT BHATTA
|
09829204788_264885
|
Central Bank Of India
|
CBIN0281536
|
|
09ASNPA0960A1Z6
|
Material
|
811
|
09ASXPK4760A1ZG
|
M/S RAJESH KUMAR THEKEDAR
|
09325803590
|
Canara Bank
|
CNRB0000399
|
|
09ASXPK4760A1ZG
|
Material
|
812
|
09ASZPY7960J2Z8
|
M/S SADHU BUILDING MATERIAL AND SUPPLIER
|
09ASZPY7960J1Z9_336957
|
Canara Bank
|
CNRB0004021
|
|
09ASZPY7960J2Z8
|
Material
|
813
|
09ATAPY0758N1ZY
|
M/S PRADEEP CONTRECTOR AND SUPPLIYER
|
09ATAPY0758N1ZY_332527
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ATAPY0758N1ZY
|
Material
|
814
|
09ATBPD1174E2Z4
|
MS FAUJI TRADERS
|
09ATBPD1174E2Z4_297711
|
IDBI Bank
|
IBKL0000882
|
|
09ATBPD1174E2Z4
|
Material
|
815
|
09ATLPG1833F1ZS
|
MS ASHU CEMENT AGENCY
|
09ATLPG18833FZS_297847
|
State Bank of India
|
SBIN0004552
|
|
09ATLPG1833F1ZS
|
Material
|
816
|
09ATMPK6921B1ZO
|
M/S RAJEEV & SANJEEV BUILDING MATERIAL
|
09ATMPK6921B1ZO_310502
|
Canara Bank
|
CNRB0001437
|
|
09ATMPK6921B1ZO
|
Material
|
817
|
09ATNPD6510C2ZY
|
M/S VIDHIT PRATAP INTERLOCKING
|
09ATNPD6510C2ZY_329055
|
Bank of India
|
BKID0007260
|
|
09ATNPD6510C2ZY
|
Material
|
818
|
09ATQPK1351H1ZI
|
MS DURGESH TRADERS
|
09ATQPK1351H1ZI_286534
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09ATQPK1351H1ZI
|
Material
|
819
|
09ATSPB1428L2ZD
|
M/S PAITHAN AND SONS
|
09ATSPB1428L2ZD_341504
|
Canara Bank
|
CNRB0004292
|
|
09ATSPB1428L2ZD
|
Material
|
820
|
09ATXPK8662Q1Z8
|
MS AK BUILDING MATERIAL
|
09ATXPK8662Q1Z8_306913
|
Canara Bank
|
CNRB0000196
|
|
09ATXPK8662Q1Z8
|
Material
|
821
|
09ATYPS3104Q1ZO
|
AJITESH TRADERS
|
09ATYPS3104Q1ZO_300889
|
ICICI Bank
|
ICIC0000810
|
|
09ATYPS3104Q1ZO
|
Material
|
822
|
09AUBPK9361P1ZW
|
SONA BRIK FEELD
|
09AUBPK9361P1ZW_316859
|
Central Bank Of India
|
CBIN0281536
|
|
09AUBPK9361P1ZW
|
Material
|
823
|
09AUCPY4028Q1ZT
|
MS DHOOP KALI ENT BHATTA
|
09AUCPY4028Q1ZT_306736
|
Canara Bank
|
CNRB0000399
|
|
09AUCPY4028Q1ZT
|
Material
|
824
|
09AUHPG4327R1Z2
|
RAMESH CHANDRA CEMENT AGENCY
|
09225808060_259326
|
State Bank of India
|
SBIN0001375
|
Exempted and Approved
|
09AUHPG4327R1Z2
|
Material
|
825
|
09AUQPG1819B1ZR
|
M S URMILA ENTERPRISES
|
09AUQPG1819B1ZR_300170
|
State Bank of India
|
SBIN0001375
|
|
09AUQPG1819B1ZR
|
Material
|
826
|
09AUXPK2651C1ZE
|
M/S JAY SHIV ENTERPRISES
|
09AUXPK2651C1ZE_335410
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AUXPK2651C1ZE
|
Material
|
827
|
09AUYPM1716H1Z5
|
M/S SHRI BALAJI ENT UDHYOG
|
09925903652_272681
|
Canara Bank
|
CNRB0000241
|
|
09AUYPM1716H1Z5
|
Material
|
828
|
09AVLPB7041C1ZV
|
M S SRI BALAJI TRADERS
|
09AVLPB7041C1ZV_310488
|
State Bank of India
|
SBIN0011597
|
|
09AVLPB7041C1ZV
|
Material
|
829
|
09AVWPP5986B1ZQ
|
SADHANA CEMENT AJENCY
|
09325902651
|
ICICI Bank
|
ICIC0000810
|
|
09AVWPP5986B1ZQ
|
Material
|
830
|
09AWKPA7699F1Z1
|
AGARWAL ENTERPRISES
|
09AWKPA7699F1Z1_333334
|
ICICI Bank
|
ICIC0006287
|
|
09AWKPA7699F1Z1
|
Admin
|
831
|
09AWMPM5840N1ZR
|
M/S MISHRA BUILDING MATERIAL
|
09AWMPM5840N1ZR_339640
|
Canara Bank
|
CNRB0001948
|
|
09AWMPM5840N1ZR
|
Material
|
832
|
09AWVPR5588B1ZP
|
M/S LALIT BUILDING MATERIAL
|
09AWVPR5588B1ZP_318750
|
Canara Bank
|
CNRB0000399
|
|
09AWVPR5588B1ZP
|
Material
|
833
|
09AXDPB8915H1ZG
|
KISHAN VEER SINGH BKO
|
09AXDPB8915H1ZG_300204
|
Canara Bank
|
CNRB0000398
|
|
09AXDPB8915H1ZG
|
Material
|
834
|
09AXNPK2796B1Z6
|
M S CHADNI ENT BHATTA
|
09AXNPK2796B1Z6_293753
|
Central Bank Of India
|
CBIN0281536
|
|
09AXNPK2796B1Z6
|
Material
|
835
|
09AXOPS4131P1ZN
|
M/S B S INT UDYOG
|
09AXOPS4131P1ZN_332912
|
Canara Bank
|
CNRB0000399
|
|
09AXOPS4131P1ZN
|
Material
|
836
|
09AXTPS2126D1Z8
|
M S JAY JAWAN JAY KISAN ENT UDYOG
|
09AXTPS2126D1Z8_300169
|
Canara Bank
|
CNRB0001921
|
|
09AXTPS2126D1Z8
|
Material
|
837
|
09AXTPY4320P2ZC
|
G S CONTRACTOR AND SUPPLIERS
|
09AXTPY4320P2ZC_337845
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09AXTPY4320P2ZC
|
Material
|
838
|
09AXUPJ0222C1ZP
|
M/S JADAUN BUILDING MATERIAL
|
09AXUPJ0222C1ZP_307875
|
Canara Bank
|
CNRB0001921
|
|
09AXUPJ0222C1ZP
|
Material
|
839
|
09AYBPS7733D1Z9
|
M S SIMOR INT BHATTA
|
09AYBPS7733D1Z9_295308
|
State Bank of India
|
SBIN0001375
|
|
09AYBPS7733D1Z9
|
Material
|
840
|
09AYEPM2449P2ZR
|
M/S MIRECHI BRICK WORKS MIRHECH
|
09325904018_242563
|
Axis Bank
|
UTIB0002686
|
|
09AYEPM2449P2ZR
|
Material
|
841
|
09AYFPS2107R1ZU
|
M/S MOHD. SHAKIL THAKEDAR
|
09725806341_276127
|
State Bank of India
|
SBIN0000635
|
|
09AYFPS2107R1ZU
|
Material
|
842
|
09AYGPK2578M1ZS
|
M S GANGA ENTERPRISES
|
09AYGPK2578M1ZS_297129
|
IDBI Bank
|
IBKL0000882
|
|
09AYGPK2578M1ZS
|
Material
|
843
|
09AYIPA5493M1ZW
|
M S GUPTA HARDWARE AND BUILDING MATERIAL
|
09425807422_248651
|
State Bank of India
|
SBIN0005464
|
|
09AYIPA5493M1ZW
|
Material
|
844
|
09AYPPB3806J2Z8
|
JAI SHREE RADHA RANI ENTERPRISES
|
09AYPPB3806J2Z8_333967
|
hdfc
|
HDFC0002733
|
|
09AYPPB3806J2Z8
|
Admin
|
845
|
09AYQPY6489H1Z5
|
M/S SHAGUN CONTRACTOR AND SUPPLIERS
|
09AYQPY6489H1Z5_337783
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09AYQPY6489H1Z5
|
Admin
|
846
|
09AYSPS7877F2ZA
|
M/S UMESH PAL SINGH
|
09AYSPS7877F2ZA_340111
|
Punjab National Bank
|
PUNB0364300
|
|
09AYSPS7877F2ZA
|
Material
|
847
|
09AYUPR2884H1ZH
|
M S KUBER TRADERS
|
09AYUPR2884H1ZH_292710
|
Axis Bank
|
UTIB0001088
|
|
09AYUPR2884H1ZH
|
Material
|
848
|
09AYXPD0787A1Z8
|
M/s TIWARI BUILDING MATERIAL
|
09625807765_256154
|
Canara Bank
|
CNRB0006712
|
|
09AYXPD0787A1Z8
|
Material
|
849
|
09AYYPY5433B1ZR
|
CHRIS ENTERPRISES
|
09AYYPY5433B1ZR_340121
|
State Bank of India
|
SBIN0000735
|
|
09AYYPY5433B1ZR
|
Material
|
850
|
09AZGPG7196J1ZS
|
M S SRI RAM STEELS
|
09AZGPG7196J1ZS_296440
|
State Bank of India
|
SBIN0003388
|
|
09AZGPG7196J1ZS
|
Material
|
851
|
09AZKPS4948J1ZI
|
DWARKADHEESH BUILDING MATERIYAL AND SUPPLIERS
|
09AZKPS4948J1ZI_322135
|
State Bank of India
|
SBIN0011639
|
|
09AZKPS4948J1ZI
|
Material
|
852
|
09AZLPK3893M1ZH
|
RAJU CEMENT AGENCY
|
09AZLPK3893M1ZH_326021
|
State Bank of India
|
SBIN0005464
|
|
09AZLPK3893M1ZH
|
Material
|
853
|
09AZMPS2990J1ZI
|
M/S VIJAY CEMENTBHANDAR
|
09AZMPS2990J1ZI_340120
|
State Bank of India
|
SBIN0011634
|
|
09AZMPS2990J1ZI
|
Material
|
854
|
09AZOPS3345M2ZI
|
M K D ENT UDYOG
|
09AZOPS3345M2ZI_325804
|
Central Bank Of India
|
CBIN0281536
|
|
09AZOPS3345M2ZI
|
Material
|
855
|
09AZQPG7884D1ZS
|
M/S MITHLESH KUMARI INTERLOCKING BRICK PLANT
|
09AZQPG7884D1ZS_315015
|
State Bank of India
|
SBIN0000635
|
|
09AZQPG7884D1ZS
|
Material
|
856
|
09AZQPK0306E1ZJ
|
M/S RAJU TRADERS
|
09AZQPK0306E1ZJ_314764
|
Canara Bank
|
CNRB0000196
|
|
09AZQPK0306E1ZJ
|
Material
|
857
|
09AZTPY8188M1ZP
|
OM BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09AZTPY8188M1ZP_326016
|
Canara Bank
|
CNRB0000370
|
|
09AZTPY8188M1ZP
|
Material
|
858
|
09AZWPG4588N1Z6
|
RAMESH CHANDRA CEMENT WALE
|
09AZWPG4588N1Z6_306080
|
State Bank of India
|
SBIN0001375
|
|
09AZWPG4588N1Z6
|
Material
|
859
|
09BAAPR9616N1ZY
|
GOPAL BUILDING MATERIEL
|
09BAAPR9616N1ZY_306713
|
Bank of India
|
BKID0007707
|
|
09BAAPR9616N1ZY
|
Material
|
860
|
09BACPG9611E1ZX
|
MAA PURNAGIRI BILDING METRIAL
|
09BACPG9611E1ZX_301226
|
Canara Bank
|
CNRB0000370
|
|
09BACPG9611E1ZX
|
Material
|
861
|
09BAEPG8678P2ZQ
|
BALA JI ENT UDYOG
|
09BAEPG8678P2ZQ_298343
|
Canara Bank
|
CNRB0008956
|
|
09BAEPG8678P2ZQ
|
Material
|
862
|
09BAEPK2065C1Z1
|
M/s HIMANSHU & BROTHERS
|
09525806672
|
State Bank of India
|
SBIN0002599
|
|
09BAEPK2065C1Z1
|
Material
|
863
|
09BATPA7908R3ZP
|
ARCHANA AMBEY ENT UDYOG
|
09BATPA7908R3ZP_332483
|
Canara Bank
|
CNRB0004292
|
|
09BATPA7908R3ZP
|
Material
|
864
|
09BAYPR0830A1ZL
|
MS J K TRADERS
|
09BAYPR0830A1ZL_297923
|
IDBI Bank
|
IBKL0000882
|
|
09BAYPR0830A1ZL
|
Material
|
865
|
09BBHPR4363N1ZX
|
PAWAN BUILDING MATERIAL
|
09BBHPR4363N1ZX_293142
|
Canara Bank
|
CNRB0000292
|
|
09BBHPR4363N1ZX
|
Material
|
866
|
09BBMPS5429K1ZW
|
M/s SHUBH INT UDYOG
|
09325807253
|
Bank of India
|
BKID0007260
|
|
09BBMPS5429K1ZW
|
Material
|
867
|
09BBMPY9530R1ZA
|
M/S MOHIT CONSTRUCTION AND SUPPLIER
|
09BBMPY9530R1ZA_315016
|
Bank of India
|
BKID0007260
|
|
09BBMPY9530R1ZA
|
Material
|
868
|
09BBOPM9556M1ZK
|
OM SAI NATH CONSTRUCTION AND SUPPLIERS
|
09BBOPM9556M1ZK_319055
|
Canara Bank
|
CNRB0006712
|
|
09BBOPM9556M1ZK
|
Material
|
869
|
09BBSPG1186M1Z0
|
M S J P BUILDING MATERIAL
|
09425806889_247771
|
Canara Bank
|
CNRB0000196
|
|
09BBSPG1186M1Z0
|
Material
|
870
|
09BBVPK2251A1ZQ
|
M/S RAVISH CONTRACTOR AND CEMENT AGENCY
|
09BBVPK2251A1ZQ_328900
|
Punjab National Bank
|
PUNB0210220
|
|
09BBVPK2251A1ZQ
|
Material
|
871
|
09BBVPK5818B1ZD
|
M/S SHRI KRISHNA INTERLOCKING UDYOG
|
09BBVPK5818B1ZD_335087
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBVPK5818B1ZD
|
Material
|
872
|
09BCAPB2886E1ZT
|
M/S AMBESH TRADERS
|
09925806491
|
State Bank of India
|
SBIN0016699
|
|
09BCAPB2886E1ZT
|
Material
|
873
|
09BCDPA3209D1ZA
|
KHAN TRADERS
|
09BCDPA3209D1ZA_304595
|
Canara Bank
|
CNRB0000370
|
|
09BCDPA3209D1ZA
|
Material
|
874
|
09BCDPS0006A1Z9
|
M/S SHIV SHAKTI ENT UDHYOG
|
09BCDPS0006A1Z9_327135
|
Central Bank Of India
|
CBIN0282721
|
|
09BCDPS0006A1Z9
|
Material
|
875
|
09BCFPB3847L1ZE
|
M S R P MISHRA GENERAL ORDER SUPPLIERS
|
09BCFPB3847L1ZE_300247
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09BCFPB3847L1ZE
|
Material
|
876
|
09BCHPY6319L1ZS
|
M S JAY HANUMAN BUILDING MATERIAL
|
09BCHPY6319L1ZS_305714
|
|
|
|
09BCHPY6319L1ZS
|
Material
|
877
|
09BCIPD4995A1ZL
|
M D INTERLOCKING
|
09BCIPD4995A1ZL_301648
|
UCO Bank
|
UCBA0003297
|
|
09BCIPD4995A1ZL
|
Material
|
878
|
09BCKPA3653C1ZX
|
M/S SEVAK CONSTRUCTION
|
09BCKPA3653C1ZX_318938
|
Punjab National Bank
|
PUNB0364300
|
|
09BCKPA3653C1ZX
|
Material
|
879
|
09BCPPS7932D2Z1
|
SHRI GURU KRIPA ENT UDHYOG
|
09BCPPS7932D2Z1_309203
|
Canara Bank
|
CNRB0000244
|
|
09BCPPS7932D2Z1
|
Material
|
880
|
09BCUPK3047G1Z9
|
M S ABHINAV PAUDHSHALA
|
09BCUPK3047G1Z9_305742
|
State Bank of India
|
SBIN0000661
|
|
09BCUPK3047G1Z9
|
Material
|
881
|
09BDTPR9516F1ZT
|
M/S YASH BUILDING MATERIAL
|
09BDTPR9516F1ZT_309094
|
Canara Bank
|
CNRB0001948
|
|
09BDTPR9516F1ZT
|
Material
|
882
|
09BDXPK8824K1ZK
|
SHANKAR ENT UDHYOG
|
09BDXPK8824K1ZK_329745
|
Canara Bank
|
CNRB0000293
|
|
09BDXPK8824K1ZK
|
Material
|
883
|
09BDXPK9116Q1ZD
|
M/S GUPTA ELECTRONICS
|
09BDXPK9116Q1ZD_341818
|
State Bank of India
|
SBIN0002511
|
|
09BDXPK9116Q1ZD
|
Admin
|
884
|
09BECPK6443Q1ZW
|
M S NEHA NURSARY
|
09BECPK6443Q1ZW_295452
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6443Q1ZW
|
Material
|
885
|
09BECPK6454B1ZO
|
M/S MUSHIR NURSERY
|
09829205919_264672
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6454B1ZO
|
Material
|
886
|
09BEDPP6211G1ZL
|
M S DEVI CEMENT AGENCY
|
09525806210
|
|
|
|
09BEDPP6211G1ZL
|
Material
|
887
|
09BEEPK6669G1Z3
|
M/S MISHRA CEMENT AGENCY
|
09BEEPK6669G1Z3_335008
|
ICICI Bank
|
ICIC0003200
|
|
09BEEPK6669G1Z3
|
Material
|
888
|
09BEHPD4729K1Z9
|
ADHYA BRICKS AND TILES
|
09BEHPD4729K1Z9_300888
|
ICICI Bank
|
ICIC0000810
|
|
09BEHPD4729K1Z9
|
Material
|
889
|
09BEHPD4729K2Z8
|
M/S R K BRICKS AND TILES
|
09BEHPD4729K2Z8_311040
|
ICICI Bank
|
ICIC0000810
|
|
09BEHPD4729K2Z8
|
Material
|
890
|
09BEQPY9940C1ZP
|
BANKE BIHARI ENTERPRISES
|
09BEQPY9940C1ZP_326927
|
Central Bank Of India
|
CBIN0280251
|
|
09BEQPY9940C1ZP
|
Material
|
891
|
09BESPY4213C1Z7
|
M/S R S CONTRUCTION AND SUPPLIERS
|
09BESPY4213C1Z7_340324
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09BESPY4213C1Z7
|
Material
|
892
|
09BEUPS7377R1ZT
|
FOJI BUILDING MATERIAL
|
09225807767_247155
|
Canara Bank
|
CNRB0000370
|
|
09BEUPS7377R1ZT
|
Material
|
893
|
09BEZPL5003EIZB
|
RANI AVANTIBAI MAHILA SWAYM SAHAYATA SAMOOH
|
09BEZPL5003EIZB_323782
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEZPL5003EIZB
|
Material
|
894
|
09BFMPT5913F1Z1
|
M/S GOPAL BRICKS AND TILES
|
09BFMPT5913F1Z1_315261
|
Canara Bank
|
CNRB0006712
|
|
09BFMPT5913F1Z1
|
Material
|
895
|
09BFUPG3910F1ZD
|
M/S BHAGWAN KRISHNA BHATTA ENT
|
09BFUPG3910F1ZD_310708
|
State Bank of India
|
SBIN0005464
|
|
09BFUPG3910F1ZD
|
Material
|
896
|
09BGHPK3432L1Z6
|
MS MDS BRICKS DEORAIYA
|
09BGHPK3432L1Z6_306081
|
State Bank of India
|
SBIN0001375
|
|
09BGHPK3432L1Z6
|
Material
|
897
|
09BGNPS1034G1Z9
|
M/S PAPPU SINGH RATHORE AND BROTHERS
|
09BGNPS1034G1Z9_318619
|
State Bank of India
|
SBIN0016271
|
|
09BGNPS1034G1Z9
|
Material
|
898
|
09BGRPM2453F2Z3
|
F M BRICKS UDYOG
|
09BGRPM2453F2Z3_295342
|
|
|
|
09BGRPM2453F2Z3
|
Material
|
899
|
09BHEPP5414M1ZY
|
M S KRISHNA BUILDING MATERIAL
|
09BHEPP5414M1ZY_293935
|
Canara Bank
|
CNRB0000196
|
|
09BHEPP5414M1ZY
|
Material
|
900
|
09BHFPS6346N2ZI
|
JAI MAA DURGE BRICK FIELD
|
09BHFPS6346N2ZI_298107
|
Bank of India
|
BKID0007728
|
|
09BHFPS6346N2ZI
|
Material
|
901
|
09BHHPD3089H1Z7
|
M/S SAROJ CONSTRUCTION
|
09BHHPD3089H1Z7_326551
|
Indian Bank
|
IDIB000A126
|
|
09BHHPD3089H1Z7
|
Material
|
902
|
09BHKPK9449K1ZI
|
B R TRADERS
|
09BHKPK9449K1ZI_340383
|
Canara Bank
|
CNRB0000196
|
|
09BHKPK9449K1ZI
|
Material
|
903
|
09BHSPR9434B1ZT
|
SHIV KAILASHI INDUSTRIES
|
09BHSPR9434B1ZT_299593
|
hdfc
|
HDFC0000868
|
|
09BHSPR9434B1ZT
|
Material
|
904
|
09BHWPK7619B1ZX
|
M/S RAMVIR SINGH BUILDING MATERIAL
|
09BHWPK7619B1ZX_335020
|
Bank of India
|
BKID0007706
|
|
09BHWPK7619B1ZX
|
Material
|
905
|
09BIAPS6370Q1ZF
|
SHRI GANGA RAM ENT UDHYOG
|
09BIAPS6370Q1ZF_315206
|
Canara Bank
|
CNRB0000356
|
|
09BIAPS6370Q1ZF
|
Material
|
906
|
09BIAPS6434D2Z8
|
M S JAI SHIV BRICKS FIELD
|
09BIAPS6434D2Z8_293139
|
Canara Bank
|
CNRB0000370
|
|
09BIAPS6434D2Z8
|
Material
|
907
|
09BIBPA2154H1ZP
|
M S SINGH ENT UDHYOG
|
09BIBPA2154H1ZP_287113
|
Indian Bank
|
IDIB000E511
|
|
09BIBPA2154H1ZP
|
Material
|
908
|
09BIBPK8433P1ZO
|
S G ENTER PRISES
|
09BIBPK8433B1ZO_317238
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIBPK8433P1ZO
|
Material
|
909
|
09BIPPK6711C1Z8
|
MS JAI SHIV INT BHATTA
|
09BIPPK6711C1Z8_307225
|
Punjab National Bank
|
PUNB0156910
|
|
09BIPPK6711C1Z8
|
Material
|
910
|
09BJEPM1761Q1ZM
|
M S ACHCHHE MIYAN BUILDING MATERIAL
|
09BJEPM1761Q1ZM_298892
|
State Bank of India
|
SBIN0001375
|
|
09BJEPM1761Q1ZM
|
Material
|
911
|
09BJHPS0058P1ZJ
|
M/S SPS KISHAN SEWA KENDRA
|
09BJHPS0058P1ZJ_333567
|
State Bank of India
|
SBIN0001375
|
|
09BJHPS0058P1ZJ
|
Admin
|
912
|
09BJJPC2764C1ZF
|
M/S YADAV ENT UDYOG
|
09BJJPC2764C1ZF_313482
|
State Bank of India
|
SBIN0002056
|
|
09BJJPC2764C1ZF
|
Material
|
913
|
09BJNPG2325P1ZR
|
M/S GUPTA WATCH AND ELECTRONICS
|
09BJNPG2325P1ZR_338765
|
State Bank of India
|
SBIN0011639
|
|
09BJNPG2325P1ZR
|
Admin
|
914
|
09BJVPK9501L1ZA
|
M/S BK ENT BHATTA
|
09BJVPK9902L1ZA_331014
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09BJVPK9501L1ZA
|
Admin
|
915
|
09BJVPK9902L1ZA
|
R S ENT BHATTA
|
09BJVPK9902L1ZA_331018
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09BJVPK9902L1ZA
|
Material
|
916
|
09BKGPK1864F2Z2
|
M S MUKESH KUMAR THEKEDAR
|
09BKGPK1864F2Z2_290828
|
|
|
|
09BKGPK1864F2Z2
|
Material
|
917
|
09BKGPK2816M1ZU
|
M S SOMENDRA BUILDING MATERIAL SUPPLIERS
|
09125806900
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BKGPK2816M1ZU
|
Material
|
918
|
09BKKPK4027N1ZP
|
MS PANJAB INT BHATTA
|
09BKKPK4027N1ZP_306660
|
|
|
|
09BKKPK4027N1ZP
|
Material
|
919
|
09BKYPR7927Q1ZJ
|
RS TYAGI ENTERPRISES
|
09BKYPR7927Q1ZJ_329432
|
UCO Bank
|
UCBA0003297
|
|
09BKYPR7927Q1ZJ
|
Material
|
920
|
09BLCPS3471D2Z1
|
MS N P ENT UDHYOG
|
09BLCPS3471D2Z1_297844
|
State Bank of India
|
SBIN0001375
|
|
09BLCPS3471D2Z1
|
Material
|
921
|
09BLHPK0419C1ZH
|
MS SHRI RAM CHANDRA ENT BHATTA
|
09125903312
|
Central Bank Of India
|
CBIN0281536
|
|
09BLHPK0419C1ZH
|
Material
|
922
|
09BLKPY4122R1Z5
|
M S ENTERPRISES
|
09BLKPY4122R1Z5_340903
|
Central Bank Of India
|
CBIN0284018
|
|
09BLKPY4122R1Z5
|
Material
|
923
|
09BLMPK8631D1ZW
|
TOP-1 INT BHATTA
|
09BLMPK8631D1ZW_336386
|
Canara Bank
|
CNRB0000242
|
|
09BLMPK8631D1ZW
|
Material
|
924
|
09BLSPP5658P1ZR
|
M/S SHREE NATH JI CONCRIT ENT UDYOG
|
09625905120_279449
|
Bank of India
|
BKID0007270
|
|
09BLSPP5658P1ZR
|
Material
|
925
|
09BLWPD8612B1Z0
|
M S SUHILA INT UDYOG
|
09BLWPD8612B1Z0_306726
|
Canara Bank
|
CNRB0000196
|
|
09BLWPD8612B1Z0
|
Material
|
926
|
09BLWPD8673G1ZD
|
M/S R S ENT BHATTA
|
09BLWPD8673G1ZD_328983
|
Canara Bank
|
CNRB0000399
|
|
09BLWPD8673G1ZD
|
Material
|
927
|
09BMCPB1166P1ZW
|
MS B S ENTERPRISES
|
09BMCPB1166P1ZW_306727
|
ICICI Bank
|
ICIC0000810
|
|
09BMCPB1166P1ZW
|
Material
|
928
|
09BMGPG3884D1ZZ
|
M/S G S TRADERS
|
09BMGPG3884D1ZZ_318898
|
|
|
|
09BMGPG3884D1ZZ
|
Material
|
929
|
09BMGPS1914N1ZJ
|
MANGLAM TRADERS
|
09BMGPS1914N1ZJ_301660
|
Canara Bank
|
CNRB0000398
|
|
09BMGPS1914N1ZJ
|
Material
|
930
|
09BMJPJ5378Q1Z1
|
SHRI RAM INTER LOCKING BRICK PLANT
|
09BMJPJ5378Q1Z1_338938
|
Bank of Baroda
|
BARB0JALESA
|
|
09BMJPJ5378Q1Z1
|
Material
|
931
|
09BMRPB9143F1ZT
|
M S RAHUL CEMENT AGENCEY
|
09BMRPB9143F1ZT_286999
|
Central Bank Of India
|
CBIN0280251
|
|
09BMRPB9143F1ZT
|
Material
|
932
|
09BMTPY6769A1Z4
|
JAI NANDGOPAL CONSTRUCTION AND SUPPLIER
|
09BMTPY6769A1Z4_340122
|
Bank of Baroda
|
BARB0JALESA
|
|
09BMTPY6769A1Z4
|
Material
|
933
|
09BNKPK1470J1ZQ
|
M/S GAYTRI INT BHATTA UDHYOG
|
09BNKPK1470J1ZQ_328514
|
hdfc
|
HDFC0000868
|
|
09BNKPK1470J1ZQ
|
Material
|
934
|
09BNWPG2011B1ZC
|
VIRAT BUILDING MATERIAL
|
09BNWPG2011B1ZC_310766
|
Canara Bank
|
CNRB0001947
|
|
09BNWPG2011B1ZC
|
Material
|
935
|
09BNZPK9306J1ZA
|
M/S BAJRANG CEMENT ENT UDYOG
|
09725905958_283915
|
State Bank of India
|
SBIN0005464
|
|
09BNZPK9306J1ZA
|
Material
|
936
|
09BOUPV7599L1Z9
|
M/S REVATI SINGH BUILDING MATERIAL AND SUPPLIERS
|
09BOUPV7599L1Z9_338398
|
Punjab National Bank
|
PUNB0364300
|
|
09BOUPV7599L1Z9
|
Material
|
937
|
09BOZPN3019J1Z9
|
M/S SHREE BAGESHWAR CONTRACTOR AND SUPPLIER
|
09BOZPN3019J1Z9_333970
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09BOZPN3019J1Z9
|
Material
|
938
|
09BPBPS7170E1ZP
|
M S RAJAVAT CONSTRUCTION AND SUPPLIERS
|
09BPBPS7170E1ZP_303627
|
Canara Bank
|
CNRB0006691
|
|
09BPBPS7170E1ZP
|
Material
|
939
|
09BPHPS3174Q1ZY
|
M S N. S. INT BHATTA
|
09BPHPS3174Q1ZY_294359
|
State Bank of India
|
SBIN0000635
|
|
09BPHPS3174Q1ZY
|
Material
|
940
|
09BPSPG6009P1Z5
|
MEERA MADHAV TRADERS
|
09BPSPG6009P1Z5_340110
|
Bank of India
|
BKID0007260
|
|
09BPSPG6009P1Z5
|
Material
|
941
|
09BPSPS3801K1Z9
|
M S BHOLA ENT UDHYOG
|
09BPSPS3801K1ZG_293146
|
Canara Bank
|
CNRB0005881
|
|
09BPSPS3801K1Z9
|
Material
|
942
|
09BPSPS3845F1Z8
|
M/S NETRA PAL SINGH
|
09BPSPS3845F1Z8_338440
|
Central Bank Of India
|
CBIN0280251
|
|
09BPSPS3845F1Z8
|
Material
|
943
|
09BPXPK9502A1ZN
|
M/S JAI BALAJI CEMENT AGENCY
|
09BPXPK9502A1ZN_336387
|
Canara Bank
|
CNRB0000398
|
|
09BPXPK9502A1ZN
|
Material
|
944
|
09BPZPG6757B1ZC
|
M S SHRI RAM CONSTRUCTION AND SUPPLIER
|
09BPZPG6757B1ZC_300440
|
|
|
|
09BPZPG6757B1ZC
|
Material
|
945
|
09BQGPM3537D1ZV
|
CHIEF BUILDING METERIAL
|
09BQGPM3537D1ZV_319714
|
Bank of India
|
BKID0007728
|
|
09BQGPM3537D1ZV
|
Material
|
946
|
09BQHPS3652Q1ZX
|
MS B N K ENTERPRISES
|
09BQHPS3652Q1ZX_299793
|
State Bank of India
|
SBIN0016271
|
|
09BQHPS3652Q1ZX
|
Material
|
947
|
09BQPPK8862A1ZG
|
M/S YATENDRA KUMAR
|
09825806190_283720
|
IDBI Bank
|
IBKL0000882
|
|
09BQPPK8862A1ZG
|
Material
|
948
|
09BQYPS5298B1ZX
|
M/S VINOD VERMI COMPOST
|
09125806556_275570
|
Canara Bank
|
CNRB0000399
|
|
09BQYPS5298B1ZX
|
Material
|
949
|
09BRBPR1138M1ZH
|
SHREE KRISHNA BUILDING MATERIAL
|
09BRBPR1138M1ZH_309095
|
Canara Bank
|
CNRB0000398
|
|
09BRBPR1138M1ZH
|
Material
|
950
|
09BRMPS4687P1ZF
|
M S JAYDEEP TRADERS
|
09BRMPS4687P1ZF_292518
|
hdfc
|
HDFC0000868
|
|
09BRMPS4687P1ZF
|
Material
|
951
|
09BRRPK8093G1Z1
|
VIJAY ENTERPRISES
|
09BRRPK8093G1Z1_286590
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09BRRPK8093G1Z1
|
Material
|
952
|
09BSDPK9464J1Z5
|
R S BUILDING MATERIAL
|
09BSDPK9464J1Z5_293872
|
Canara Bank
|
CNRB0004292
|
|
09BSDPK9464J1Z5
|
Material
|
953
|
09BSFPA0190R1ZG
|
DEV BUILDING MATERIAL
|
09BSFPA0190R1ZG_310515
|
Canara Bank
|
CNRB0001921
|
|
09BSFPA0190R1ZG
|
Material
|
954
|
09BSJPS1371Q1ZV
|
M/S GYAN TRDERS
|
09BSJPS1371Q1ZV_315059
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BSJPS1371Q1ZV
|
Material
|
955
|
09BSSPR4828L1ZP
|
MIREHACHI FILLING STATION
|
09BSSPR4828L1ZP_331829
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BSSPR4828L1ZP
|
Admin
|
956
|
09BTAPR6512G1ZN
|
M/S SHARDA & SONS
|
09825808809_282389
|
IDBI Bank
|
IBKL0000882
|
|
09BTAPR6512G1ZN
|
Material
|
957
|
09BTQPG4418N1Z2
|
MS AMIT BUILDING MATERIAL
|
09BTQPG4418N1Z2_297922
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09BTQPG4418N1Z2
|
Material
|
958
|
09BTWPC2507A1ZX
|
JAY BHOLE ENTERPRISES
|
09BTWPC2507A1ZX_335361
|
Canara Bank
|
CNRB0004931
|
|
09BTWPC2507A1ZX
|
Material
|
959
|
09BTYPS7959C1ZL
|
MS DEV COAL SUPPLIERS
|
09BTYPS7959C1ZL_307567
|
IDBI Bank
|
IBKL0000882
|
|
09BTYPS7959C1ZL
|
Material
|
960
|
09BTYPS8137E1ZT
|
M/S RATHORE BROTHERS INT BHATTA
|
09BTYPS8137E1ZT_334481
|
State Bank of India
|
SBIN0001375
|
|
09BTYPS8137E1ZT
|
Material
|
961
|
09BUBPK0490E1ZU
|
MAA VESHNO ENTERPRISES
|
09BUBPK0490E1ZU_328679
|
State Bank of India
|
SBIN0001375
|
|
09BUBPK0490E1ZU
|
Material
|
962
|
09BUFPK5660J1Z9
|
PRIYANKA CEMENT AGENCY
|
09825806576
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BUFPK5660J1Z9
|
Material
|
963
|
09BUVPS8381L1Z9
|
M S NEW BAJRANG CEMENT ENT UDYOG
|
09BUVPS8381L1Z9_300105
|
State Bank of India
|
SBIN0005464
|
|
09BUVPS8381L1Z9
|
Material
|
964
|
09BUZPA4610E1ZM
|
M S K K INT BHATTA
|
09BUZPA4610E1ZM_300107
|
State Bank of India
|
SBIN0001375
|
|
09BUZPA4610E1ZM
|
Material
|
965
|
09BVCPP7773H1Z0
|
MS MAA SANTOSHI CONSTRUCTION
|
09BVCPP7773H1Z0_306659
|
Canara Bank
|
CNRB0001948
|
|
09BVCPP7773H1Z0
|
Material
|
966
|
09BVFPC5589M1ZX
|
BHAVNA INTERLOCKING BRICKS
|
09BVFPC5589M1ZX_311435
|
State Bank of India
|
SBIN0011596
|
|
09BVFPC5589M1ZX
|
Material
|
967
|
09BVIPK9789C1ZX
|
MA BHOODEVI TRADERS
|
09BVIPK9789C1ZX_340904
|
Canara Bank
|
CNRB0003830
|
|
09BVIPK9789C1ZX
|
Material
|
968
|
09BWUPS3363K1ZK
|
M/S S.P.S.BRICK FIELD
|
09BWUPS3363K1ZK_310768
|
State Bank of India
|
SBIN0001375
|
|
09BWUPS3363K1ZK
|
Material
|
969
|
09BWYPB0402L1ZD
|
MS BHARAT ENT BHATTA
|
09BWYPB0402L1ZD_298345
|
Canara Bank
|
CNRB0000293
|
|
09BWYPB0402L1ZD
|
Material
|
970
|
09BXEPK4334F2ZJ
|
KHAN INTT UDYOG
|
09BXEPK4334F2ZJ_309096
|
Canara Bank
|
CNRB0000370
|
|
09BXEPK4334F2ZJ
|
Material
|
971
|
09BXPPK5672K1ZN
|
M/S MUKESH YADAV CEMENT AGENCY
|
09BXPPK5672K1ZN_310670
|
Canara Bank
|
CNRB0001941
|
|
09BXPPK5672K1ZN
|
Material
|
972
|
09BXYPK7517G1ZR
|
SAINIK CEMENT AGENCY BASUNDHARA
|
09425806413_256258
|
State Bank of India
|
SBIN0016268
|
|
09BXYPK7517G1ZR
|
Material
|
973
|
09BYYPB7885B1ZT
|
M/S LAKSHYAT BUILDING METERIAL AND SUPPLIER
|
09125809630_281784
|
Canara Bank
|
CNRB0004021
|
|
09BYYPB7885B1ZT
|
Material
|
974
|
09BYZPK0174P1ZE
|
MS SANDHYA TRADERS
|
09925803092
|
Central Bank Of India
|
CBIN0280251
|
|
09BYZPK0174P1ZE
|
Material
|
975
|
09BZHPS6641A1Z9
|
M/S SHIV INTT BHATTA
|
09BZHPS6641A1Z9_318140
|
Canara Bank
|
CNRB0002977
|
|
09BZHPS6641A1Z9
|
Material
|
976
|
09BZLPG8560L1ZO
|
M/S GANGA BUILDING MATERIALS
|
09BZLPG8560L1ZO_311437
|
Canara Bank
|
CNRB0004298
|
|
09BZLPG8560L1ZO
|
Material
|
977
|
09BZPPD2494G2Z0
|
M/S MAHADEV CEMENT AGENCY
|
09BZPPD2494G2Z0_317934
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09BZPPD2494G2Z0
|
Material
|
978
|
09BZPPS6055N1ZA
|
M/S FAUJI BUILDING MATIRIAL
|
09225805306_250987
|
hdfc
|
HDFC0000868
|
|
09BZPPS6055N1ZA
|
Material
|
979
|
09BZSPS7438A3ZR
|
RAJVEER SINGH
|
09BZSPS7438A3ZR_303552
|
|
|
|
09BZSPS7438A3ZR
|
Material
|
980
|
09CASPG5860L1ZY
|
M/S SHIVASH TRADERS
|
09CASPG5860L1ZY_318241
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CASPG5860L1ZY
|
Material
|
981
|
09CAUPR7987R2ZS
|
M S ARUSH NURSERY
|
09CAUPR7987R2ZS_295306
|
State Bank of India
|
SBIN0003202
|
|
09CAUPR7987R2ZS
|
Material
|
982
|
09CAWPK4588D2ZZ
|
M/S PRABHA ENT BHATTA
|
09CAWPK4588D2ZZ_335906
|
Bank of India
|
BKID0007728
|
|
09CAWPK4588D2ZZ
|
Material
|
983
|
09CBAPP7213B1ZZ
|
SHIVDAYAL SINGH CEMENT AGENCY AND BUILDINNG MATE
|
09CBAPP7213B1ZZ_311674
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09CBAPP7213B1ZZ
|
Material
|
984
|
09CBOPR3324R1ZQ
|
SHIV BUILDING MATERIAL
|
09CBOPR3324R1ZQ_315053
|
Canara Bank
|
CNRB0000398
|
|
09CBOPR3324R1ZQ
|
Material
|
985
|
09CBSPS8609A1Z6
|
RAGHUVIR CONTRECTOR
|
09CBSPS8609A1Z6_303744
|
Canara Bank
|
CNRB0000372
|
|
09CBSPS8609A1Z6
|
Material
|
986
|
09CBUPK1457J1Z1
|
M/S JAYPAL SINGH BUILDING MATERIAL
|
09CBUPK1457J1Z1_315070
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09CBUPK1457J1Z1
|
Material
|
987
|
09CCCPK7988P1ZH
|
SHRI RADHEY BUILDING MATERIAL
|
09CCCPK7988P1ZH_304364
|
Axis Bank
|
UTIB0003041
|
|
09CCCPK7988P1ZH
|
Material
|
988
|
09CCGPK0271D1ZW
|
M/s RAJIV KUMAR ASSOCIATES
|
09525807585_241706
|
State Bank of India
|
SBIN0002607
|
|
09CCGPK0271D1ZW
|
Material
|
989
|
09CCOPG0003M1ZN
|
GANESH CEMENT AND IRON STORE
|
09ccopg0003m1zn_296181
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CCOPG0003M1ZN
|
Material
|
990
|
09CCWPS8282E1ZN
|
LOKPAL SINGH CONSTRUCTION
|
09CCWPS8282E1ZN_308553
|
State Bank of India
|
SBIN0016271
|
|
09CCWPS8282E1ZN
|
Material
|
991
|
09CDPPK2928D1ZD
|
M/S POOJA ENTERPRISES
|
09CDPPK2928D1ZD_328081
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CDPPK2928D1ZD
|
Material
|
992
|
09CEBPD2556P1Z7
|
M S VIRMA DEVI
|
09CEBPD2556P1Z7_296969
|
UCO Bank
|
UCBA0003297
|
|
09CEBPD2556P1Z7
|
Material
|
993
|
09CECPR2356N1ZY
|
M/S SHRI KRISHANA CONTRACTOR AND SUPPLIERS
|
09CECPR2356N1ZY_328088
|
Punjab National Bank
|
PUNB0279700
|
|
09CECPR2356N1ZY
|
Material
|
994
|
09CEOPD8041Q1ZS
|
SHREE SHYAM ENTERPRISES
|
09CEOPD8041Q1ZS_321978
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CEOPD8041Q1ZS
|
Material
|
995
|
09CETPK3871G1ZX
|
MAA PURNAGIRI SUPPLIER
|
09CETPK3871G1ZX_326455
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CETPK3871G1ZX
|
Material
|
996
|
09CFEPS7051A2ZH
|
M/S MAA AMBEY EET BHATTA VASUDHARA ETAH
|
09225804797
|
State Bank of India
|
SBIN0016268
|
|
09CFEPS7051A2ZH
|
Material
|
997
|
09CFNPK8933A1Z8
|
M S SHRI LALA RAM JI PRADHAN TRADERS
|
09CFNPK8933A1Z8_304528
|
State Bank of India
|
SBIN0005464
|
|
09CFNPK8933A1Z8
|
Material
|
998
|
09CFTPD7240H1Z5
|
FOJI CONSTRUCTION
|
09CFTPD7240H1Z5_296302
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CFTPD7240H1Z5
|
Material
|
999
|
09CHEPS0783F2Z2
|
MS CHARAN SINGH CONTRACTOR AND SUPPLIERS
|
09CHEPS0783F2Z2_307874
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CHEPS0783F2Z2
|
Material
|
1000
|
09CHMPS4779K1Z8
|
M/S UDAY BUILDING MATERIAL
|
09503905251_262346
|
Punjab National Bank
|
PUNB0363800
|
|
09CHMPS4779K1Z8
|
Material
|
1001
|
09CHUPS8322J1ZF
|
FAUJI TRADERS
|
09CHUPS8322J1ZF_324288
|
ICICI Bank
|
ICIC0000810
|
|
09CHUPS8322J1ZF
|
Material
|
1002
|
09CIFPC1673N1ZZ
|
LOVEKUSH MAHILA SWAM SAHAYTA SAMUH
|
09CIFPC1673N1ZZ_338280
|
Canara Bank
|
CNRB0001948
|
|
09CIFPC1673N1ZZ
|
Material
|
1003
|
09CIJPD2671R1ZM
|
JAI DURGE ENT UDYOG
|
09CIJPD2671R1ZM_326483
|
Punjab National Bank
|
PUNB0156910
|
|
09CIJPD2671R1ZM
|
Material
|
1004
|
09CIRPD6798P1ZY
|
M/S JAI JAHARVEER BABA CONTRACTOR
|
09925808607_282249
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09CIRPD6798P1ZY
|
Material
|
1005
|
09CIYPP6541D1ZN
|
SHRI BALAJI MAHARAJ ENTERPRISES
|
09CIYPP6541D1ZN_326143
|
Canara Bank
|
CNRB0001921
|
|
09CIYPP6541D1ZN
|
Material
|
1006
|
09CJWPS7517K1Z3
|
JAY MATA DI ENTERPRISES
|
09CJWPS7517K1Z3_326017
|
hdfc
|
HDFC0003750
|
|
09CJWPS7517K1Z3
|
Material
|
1007
|
09CKCPS9006G2ZX
|
M S BHARTIYA KISAN SEWA KENDRA
|
09125805750
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CKCPS9006G2ZX
|
Material
|
1008
|
09CKUPK2497P1ZW
|
RAKESH CEMENT AGENCY
|
09CKUPK2497P1ZW_334677
|
Canara Bank
|
CNRB0000399
|
|
09CKUPK2497P1ZW
|
Material
|
1009
|
09CKZPS0508N1Z7
|
M/S SONU BUILDING MATERIAL
|
09CKZPS0508N1Z7_334479
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKZPS0508N1Z7
|
Material
|
1010
|
09CLFPK0545L2ZV
|
M/S ARYAN AND SHREEJA TRADERS
|
09CLFPK0545L2ZV_319069
|
ICICI Bank
|
ICIC0000810
|
|
09CLFPK0545L2ZV
|
Material
|
1011
|
09CLXPK6371E1ZH
|
SHRI RAM BUILDING METERIAL
|
09CLXPK6371E1ZH_313098
|
Central Bank Of India
|
CBIN0282721
|
|
09CLXPK6371E1ZH
|
Material
|
1012
|
09CLYPS6457C1Z9
|
RUDAIN INT BHATTA
|
09729204850_258228
|
State Bank of India
|
SBIN0017587
|
Exempted and Approved
|
09CLYPS6457C1Z9
|
Material
|
1013
|
09CMDPD9572R1Z6
|
M/S REKHA DEVI
|
09825809532_282248
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09CMDPD9572R1Z6
|
Material
|
1014
|
09CNCPS1012B2ZJ
|
M/S ETAH FURNITURE CITY
|
09CNCPS1012B2ZJ_337638
|
Central Bank Of India
|
CBIN0284018
|
|
09CNCPS1012B2ZJ
|
Admin
|
1015
|
09CNFPS3896A1ZN
|
ABHAY NARSARI
|
09CNFPS3896A1ZN_305102
|
Bank of India
|
BKID0007605
|
|
09CNFPS3896A1ZN
|
Material
|
1016
|
09CNHPS8544M1Z1
|
TANU ENTERPRISES
|
09cNHPS8544M1Z1_305839
|
Canara Bank
|
CNRB0000399
|
|
09CNHPS8544M1Z1
|
Material
|
1017
|
09CNPPK3661K1ZD
|
M/S LAXMI TRADERS
|
09CNPPK3661K1ZD_338939
|
Canara Bank
|
CNRB0004021
|
|
09CNPPK3661K1ZD
|
Material
|
1018
|
09CNVPK0815R1Z3
|
M/S SHILPI CEMENT AGENCY
|
09CNVPK0815R1Z3_328513
|
IDBI Bank
|
IBKL0000882
|
|
09CNVPK0815R1Z3
|
Material
|
1019
|
09COIPS9382F1Z7
|
M/S SACHIN NURSARY
|
09729205519_265632
|
State Bank of India
|
SBIN0003202
|
|
09COIPS9382F1Z7
|
Material
|
1020
|
09COJPS0425Q1Z9
|
SARITA NURSURY
|
09529206388_274954
|
State Bank of India
|
SBIN0003202
|
|
09COJPS0425Q1Z9
|
Material
|
1021
|
09COVPS5015N1ZZ
|
M S JAI SANTOSHI MAA INT UDYOG
|
09COVPS5015N1ZZ_294358
|
State Bank of India
|
SBIN0002607
|
|
09COVPS5015N1ZZ
|
Material
|
1022
|
09COZPD1819M1Z8
|
M/S K S BUILDING MATERIAL
|
09COZPD1819M1Z8_327797
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09COZPD1819M1Z8
|
Material
|
1023
|
09COZPP5528M1ZQ
|
M/S MANOJ NIRMAL DIESELS
|
09COZPP5528M1ZQ_325185
|
State Bank of India
|
SBIN0002607
|
|
09COZPP5528M1ZQ
|
Admin
|
1024
|
09CPJPS8034N1Z0
|
P P S TRADERS
|
09CPJPS8034N1Z0_325559
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09CPJPS8034N1Z0
|
Material
|
1025
|
09CPJPS8604C1ZN
|
BAJRANG TRADERS
|
09CPJPS8604C1ZN_327715
|
State Bank of India
|
SBIN0000735
|
|
09CPJPS8604C1ZN
|
Material
|
1026
|
09CPNPK9310P2Z2
|
OM HARDWARE AND BORING CENTER
|
09CPNPK9310P2Z2_324920
|
Canara Bank
|
CNRB0000370
|
|
09CPNPK9310P2Z2
|
Material
|
1027
|
09CPXPK8185C1Z5
|
M/S MAHI KAMAL TRADERS
|
09CPXPK8185C1Z5_329056
|
Punjab National Bank
|
PUNB0156910
|
|
09CPXPK8185C1Z5
|
Material
|
1028
|
09CQBPS6978N1ZP
|
SAMRAT ASHOK BUILDING MATERIAL
|
09cqBPS6978n1zP_306459
|
Canara Bank
|
CNRB0004292
|
|
09CQBPS6978N1ZP
|
Material
|
1029
|
09CQNPK3962N1ZZ
|
M/S ANSHU TRADERS
|
09CQNPK3962N1ZZ_326728
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09CQNPK3962N1ZZ
|
Material
|
1030
|
09CQZPK9051L1ZR
|
M/S VIKAS BUILDING MATERIAL
|
09125807141_266082
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CQZPK9051L1ZR
|
Material
|
1031
|
09CRDPG0036Q1ZM
|
M/S UMESH CHANDRA GUPTA INT BHATTA
|
09CRDPG0036Q1ZM_339283
|
Canara Bank
|
CNRB0001437
|
|
09CRDPG0036Q1ZM
|
Material
|
1032
|
09CRLPD0123M1ZT
|
M D PAL INT BHATTA
|
09CRLPD0123M1ZT_329776
|
State Bank of India
|
SBIN0001375
|
|
09CRLPD0123M1ZT
|
Material
|
1033
|
09CRSPD0181Q1Z4
|
MAA GAYATRI
|
09CRSPD0181Q1Z4_326933
|
Axis Bank
|
UTIB0003041
|
|
09CRSPD0181Q1Z4
|
Material
|
1034
|
09CSRPK6381H1Z1
|
M/S JAY CEMENT EIT UDYOG
|
09CSRPK6381H1Z1_326724
|
Canara Bank
|
CNRB0000398
|
|
09CSRPK6381H1Z1
|
Material
|
1035
|
09CSTPK5254P1ZO
|
M/S J.K. CONSTRUCTION AND SUPPLIERS
|
09825808801_282387
|
Canara Bank
|
CNRB0000370
|
|
09CSTPK5254P1ZO
|
Material
|
1036
|
09CTCPK8813Q1ZY
|
M/S FAUJI BUILDING MATERIAL
|
09CTCPK8813Q1ZY_308232
|
Canara Bank
|
CNRB0000196
|
|
09CTCPK8813Q1ZY
|
Material
|
1037
|
09CTJPS0075H1ZC
|
M/S BHOLEY BABA TRADERS
|
09125809060_275575
|
Bank of Baroda
|
BARB0JALESA
|
|
09CTJPS0075H1ZC
|
Material
|
1038
|
09CTXPR0339F1Z4
|
RAJPOOT BUILDING
|
09cTXPR0339F1Z4_307438
|
Canara Bank
|
CNRB0000370
|
|
09CTXPR0339F1Z4
|
Material
|
1039
|
09CUOPK1107N1Z9
|
M/S H M AND SONS
|
09425807865_255832
|
Bank of India
|
BKID0007260
|
|
09CUOPK1107N1Z9
|
Material
|
1040
|
09CVAPD1996B1ZS
|
M S ANAMIKA CONSTRUCTION AND SUPPLIERS
|
09CVAPD1996B1ZS_304195
|
Canara Bank
|
CNRB0001437
|
|
09CVAPD1996B1ZS
|
Material
|
1041
|
09CVDPK6460J1Z8
|
BEST TRADERS
|
09CVDPK6460J1Z8_339494
|
Axis Bank
|
UTIB0001088
|
|
09CVDPK6460J1Z8
|
Material
|
1042
|
09CVNPK1276N1ZU
|
NOIDA TILES AND SANITARY
|
09CVNPK1276N1ZU_322213
|
Axis Bank
|
UTIB0002814
|
|
09CVNPK1276N1ZU
|
Material
|
1043
|
09CWMPS2075P2ZH
|
SHAKYA BUILDING MATERIAL
|
09CWMPS2075P2ZH_298106
|
Bank of India
|
BKID0007728
|
|
09CWMPS2075P2ZH
|
Material
|
1044
|
09CWMPS2957N1ZF
|
SHRI VITTO DEVI INTT UDYOG
|
09CWMPS2957N1ZF_337521
|
Canara Bank
|
CNRB0000399
|
|
09CWMPS2957N1ZF
|
Material
|
1045
|
09CWXPC1764Q1ZJ
|
M/S JAY BUILDING MATERIAL
|
09CWXPC1764Q1ZJ_339874
|
Canara Bank
|
CNRB0000398
|
|
09CWXPC1764Q1ZJ
|
Material
|
1046
|
09CXFPS8813K1ZR
|
M/S NETRAPALBUILDING MATERIAL
|
09CXFPS8813K1ZR_316431
|
State Bank of India
|
SBIN0005464
|
|
09CXFPS8813K1ZR
|
Material
|
1047
|
09CYEPS4225D1ZF
|
KUSHWAH CEMENT AGENCY
|
09925806839_254148
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09CYEPS4225D1ZF
|
Material
|
1048
|
09CYMPS9729L1Z7
|
M/S ANSHIKA TRADERS
|
09625807911_260087
|
State Bank of India
|
SBIN0016271
|
|
09CYMPS9729L1Z7
|
Material
|
1049
|
09CYPPK4220B1ZL
|
M/S PRAVESH KUMAR BUILDING MATERIAL AND SUPPLIER
|
09CYPPK4220B1ZL_319183
|
|
|
|
09CYPPK4220B1ZL
|
Material
|
1050
|
09CYXPP1926P1Z8
|
AMBER TRADERS
|
09CYXPP1926P1Z8_319407
|
Canara Bank
|
CNRB0004292
|
|
09CYXPP1926P1Z8
|
Material
|
1051
|
09CZEPK2636M1ZZ
|
M/S RADHA KRISHNA BUILDING MATERIAL
|
09CZEPK2636M1ZZ_336403
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09CZEPK2636M1ZZ
|
Material
|
1052
|
09CZIPS1869Q1Z6
|
BALAJI CONSTRUCTION
|
09CZIPS1869Q1Z6_326288
|
Axis Bank
|
UTIB0003041
|
|
09CZIPS1869Q1Z6
|
Material
|
1053
|
09CZYPP7224E1ZP
|
MS PATHAK CEMENT AGENCY
|
09czypp7224e1zp_306712
|
Canara Bank
|
CNRB0001948
|
|
09CZYPP7224E1ZP
|
Material
|
1054
|
09DACPK1868P1Z1
|
M/S NARAYAN CEMENT AGENCY AND MACHINERY STORE
|
09DACPK1868P1Z1_319222
|
State Bank of India
|
SBIN0002607
|
|
09DACPK1868P1Z1
|
Material
|
1055
|
09DAMPK1744Q1ZY
|
PATHRIYA TRADERS
|
09DAMPK1744Q1ZY_335484
|
Axis Bank
|
UTIB0003041
|
|
09DAMPK1744Q1ZY
|
Material
|
1056
|
09DCFPG5582R2ZQ
|
LADO INTERLOCKING ENT UDYOG
|
09DCFPG5582R2ZQ_326020
|
Canara Bank
|
CNRB0000356
|
|
09DCFPG5582R2ZQ
|
Material
|
1057
|
09DCLPK2831R1ZV
|
MAA JASHODA DEVI TRADERS
|
09DCLPK2831R1ZV_333665
|
State Bank of India
|
SBIN0004504
|
|
09DCLPK2831R1ZV
|
Material
|
1058
|
09DCUPK8638H1ZQ
|
M/S PREETI TENT HOUSE
|
09DCUPK8638H1ZQ_332212
|
Canara Bank
|
CNRB0006691
|
|
09DCUPK8638H1ZQ
|
Admin
|
1059
|
09DCXPK1214C1ZN
|
MAA LAXMI BUILDING MATERIAL AND IRON
|
09DCXPK1214C1ZN_321977
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09DCXPK1214C1ZN
|
Material
|
1060
|
09DDHPK2824P1Z0
|
M/S J R S BUILDING METERIAL
|
09DDHPK2824P1Z0_308550
|
Canara Bank
|
CNRB0000196
|
|
09DDHPK2824P1Z0
|
Material
|
1061
|
09DDQPG7005D1ZL
|
H S ASSOCIATES
|
09DDQPG7005D1ZL_329777
|
hdfc
|
HDFC0001893
|
|
09DDQPG7005D1ZL
|
Material
|
1062
|
09DESPS1721H1Z2
|
ROHIT CEMENT TRADERS
|
09DESPS1721H1Z2_326287
|
Central Bank Of India
|
CBIN0280251
|
|
09DESPS1721H1Z2
|
Material
|
1063
|
09DFDPK9996G2ZN
|
JMBD ASSOCIATE
|
09DFDPK9996G2ZN_324919
|
Axis Bank
|
UTIB0003041
|
|
09DFDPK9996G2ZN
|
Material
|
1064
|
09DGIPS8164J1ZK
|
M/S GOGA CEMENT AGENCY
|
09825806425_266083
|
State Bank of India
|
SBIN0002607
|
|
09DGIPS8164J1ZK
|
Material
|
1065
|
09DGIPS9236R1Z5
|
M S CHANDRA BUILDING MATERIAL
|
09DGIPS9236R1Z5_288594
|
State Bank of India
|
SBIN0002607
|
|
09DGIPS9236R1Z5
|
Material
|
1066
|
09DGIPS9459C1ZR
|
SHRI BALAJI CONTRACTOR AND SUPPLIER
|
09DGIPS9459C1ZR_335564
|
Bank of India
|
BKID0007728
|
|
09DGIPS9459C1ZR
|
Material
|
1067
|
09DGKPD5014G1ZL
|
RAJESH DWIBEDY CEMENT AGENCY
|
09DGKPD5014G1ZL_317517
|
State Bank of India
|
SBIN0011639
|
|
09DGKPD5014G1ZL
|
Material
|
1068
|
09DGXPS7407F1ZM
|
M S MONU SHARMA BUILDING MATERIALS
|
09DGXPS7407F1ZM_302825
|
State Bank of India
|
SBIN0006065
|
|
09DGXPS7407F1ZM
|
Material
|
1069
|
09DHCPS4716K1ZW
|
M/S AARAM SINGH CEMENT AGENCY
|
09DHCPS4716K1ZW_334047
|
Canara Bank
|
CNRB0006691
|
|
09DHCPS4716K1ZW
|
Material
|
1070
|
09DHCPS4754K1ZQ
|
M/S BALA JI ENTERPRISES
|
09DHCPS4754K1ZQ_315797
|
Canara Bank
|
CNRB0000399
|
|
09DHCPS4754K1ZQ
|
Material
|
1071
|
09DHRPK3366J1ZN
|
M/S VEDRAM PAL TRADERS
|
09925808942_272680
|
Canara Bank
|
CNRB0000398
|
|
09DHRPK3366J1ZN
|
Material
|
1072
|
09DHRPK3366J2ZM
|
MS SHRI BALAJI TRADERS
|
09DHRPK3366J2ZM_307299
|
State Bank of India
|
SBIN0000635
|
|
09DHRPK3366J2ZM
|
Material
|
1073
|
09DHRPK7113P1ZI
|
RAJPOOT TRADERS
|
09DHRPK7113P1ZI_322211
|
Bank of India
|
BKID0007728
|
|
09DHRPK7113P1ZI
|
Material
|
1074
|
09DHWPR8816K1Z4
|
M/S BAGHEL ENT BHATTA
|
09DHWPR8816K1Z4_316650
|
State Bank of India
|
SBIN0003167
|
|
09DHWPR8816K1Z4
|
Material
|
1075
|
09DIQPS2490H2ZI
|
M D PAL ENT BHATTA
|
09DIQPS2490H2ZI_307659
|
State Bank of India
|
SBIN0001375
|
|
09DIQPS2490H2ZI
|
Material
|
1076
|
09DIQPS2497A2ZP
|
M D PAL INT BHATTA
|
09DIQPS2497A2ZP_299594
|
State Bank of India
|
SBIN0001375
|
|
09DIQPS2497A2ZP
|
Material
|
1077
|
09DIYPM5727F1ZJ
|
M/S SAI CONSTRUCTION
|
09525809868_282388
|
Bank of India
|
BKID0007260
|
|
09DIYPM5727F1ZJ
|
Material
|
1078
|
09DJDPK2247C3ZF
|
MAHIMA TRADERS
|
09DJDPK2247C3ZF_309458
|
State Bank of India
|
SBIN0004551
|
|
09DJDPK2247C3ZF
|
Material
|
1079
|
09DJXPK4557H1ZE
|
M S GURU KRIPA ENTERPRISES
|
09DJXPK4557H1ZE_299826
|
Axis Bank
|
UTIB0003041
|
|
09DJXPK4557H1ZE
|
Material
|
1080
|
09DKBPS3695K1ZE
|
M S VIJAY SINGH YADAV ENT BHATTA UDHYOG
|
09DKBPS3695K1ZE_291369
|
Canara Bank
|
CNRB0005881
|
|
09DKBPS3695K1ZE
|
Material
|
1081
|
09DKIPS3068D1ZV
|
RAJPUT TRADERS
|
09DKIPS3068D1ZV_316776
|
Bank of India
|
BKID0007706
|
|
09DKIPS3068D1ZV
|
Material
|
1082
|
09DKPPS2526P1Z6
|
NEW PRINCE PHOTO STUDIO
|
09DKPPS2526P1Z6_334666
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09DKPPS2526P1Z6
|
Admin
|
1083
|
09DLDPS6830M1ZF
|
M/S MAHARAJ SINGH BUILDING MATERIAL
|
09DLDPS6830M1ZF_327432
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09DLDPS6830M1ZF
|
Material
|
1084
|
09DLHPK6312Q1ZI
|
M/S AMAR TRADERS
|
09625808067_263369
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09DLHPK6312Q1ZI
|
Material
|
1085
|
09DMOPK4365R1ZY
|
M S TOMAR CEMENT AGENCY AND SUPPLIERS
|
09DMOPK4365R1ZY_292470
|
|
|
|
09DMOPK4365R1ZY
|
Material
|
1086
|
09DMRPK4559L1Z3
|
M/S PREM HARDWARE
|
09DMRPK4559L1Z3_328791
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DMRPK4559L1Z3
|
Material
|
1087
|
09DMUPR8736K1ZS
|
KRISHNA DEVI BUILDERS
|
09DMUPR8736K1ZS_314477
|
Bank of India
|
BKID0007618
|
|
09DMUPR8736K1ZS
|
Material
|
1088
|
09DMYPK9232F1ZD
|
S K NURSERY
|
09DMYPK9232F1ZD_303941
|
ICICI Bank
|
ICIC0003198
|
|
09DMYPK9232F1ZD
|
Material
|
1089
|
09DNRPK5330Q1Z4
|
PUSPENDRA BUILDING MATERIAL AND CEMENT
|
09dnrpk5330q1z4_286628
|
Central Bank Of India
|
CBIN0282721
|
|
09DNRPK5330Q1Z4
|
Material
|
1090
|
09DNTPS4632B1ZM
|
MS SHUSHILA ENT UDYOG
|
09DNTPS4632B1ZM_307564
|
Canara Bank
|
CNRB0000196
|
|
09DNTPS4632B1ZM
|
Material
|
1091
|
09DOCPD6188H1ZP
|
M/S KIRAN DEVI CONSTRUCTION
|
09DOCPD6188H1ZP_317514
|
Bank of India
|
BKID0007707
|
|
09DOCPD6188H1ZP
|
Material
|
1092
|
09DPLPK0016R1ZF
|
SHRI KRISHNA CONSTRUCTION
|
09DPLPK0016R1ZF_307227
|
State Bank of India
|
SBIN0000735
|
|
09DPLPK0016R1ZF
|
Material
|
1093
|
09DQFPS5272G1ZE
|
DD INDUSTRY
|
09925807848_263351
|
Axis Bank
|
UTIB0003041
|
|
09DQFPS5272G1ZE
|
Material
|
1094
|
09DQIPK8882F1Z7
|
ANSH CONTRACTOR AND SUPPLIERS
|
09DQIPK8882F1Z7_336833
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09DQIPK8882F1Z7
|
Material
|
1095
|
09DQZPS6531L1ZN
|
M/S ADITI CONTRACTOR AND SUPPLIERS
|
09DQZPS6531L1ZN_336526
|
IDBI Bank
|
IBKL0000882
|
|
09DQZPS6531L1ZN
|
Material
|
1096
|
09DRIPK6725C1ZP
|
KOSHIK HARDWARE AND BUILDING MATERIALS
|
09DRIPK6725C1ZP_325741
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DRIPK6725C1ZP
|
Material
|
1097
|
09DRLPM4137F1ZK
|
SHREE BALAJI ENT UDYOG
|
09DRLPM4137F1ZK_326476
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09DRLPM4137F1ZK
|
Material
|
1098
|
09DSMPP2247H1ZB
|
ISHITA ENTERPRISES
|
09DSMPP2247H1ZB_306489
|
Punjab National Bank
|
PUNB0275400
|
|
09DSMPP2247H1ZB
|
Material
|
1099
|
09DSQPK6104Q1ZX
|
M/S SHIVAM CEMENT AGENCIES
|
09DSQPK6104Q1ZX_328515
|
Indian Bank
|
IDIB000E511
|
|
09DSQPK6104Q1ZX
|
Material
|
1100
|
09DTDPS4469E1Z9
|
BABLI ENTERPRISES
|
09DTDPS4469E1Z9_330097
|
Canara Bank
|
CNRB0000242
|
|
09DTDPS4469E1Z9
|
Material
|
1101
|
09DTQPR9658D1ZQ
|
SHRI RAM ENTERPRISES
|
09DTQPR9658D1ZQ_325057
|
State Bank of India
|
SBIN0005464
|
|
09DTQPR9658D1ZQ
|
Material
|
1102
|
09DTYPA6978M1ZF
|
M/S MOHIT ENTERPRISES
|
09DTYPA6978M1ZF_316198
|
State Bank of India
|
SBIN0005464
|
|
09DTYPA6978M1ZF
|
Material
|
1103
|
09DUAPK1235A1Z8
|
M/S AJJU BUILDING MATERIAL AND SUPPLIER
|
09DUAPK1235A1Z8_340230
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09DUAPK1235A1Z8
|
Material
|
1104
|
09DUAPR7611M1Z4
|
M/S MANOJ NIRMAL DIESELS
|
09DUAPR7611M1Z4_333082
|
State Bank of India
|
SBIN0002607
|
|
09DUAPR7611M1Z4
|
Admin
|
1105
|
09DUSPK8299G1ZK
|
M/S JK CONSTRUCTION COMPANY
|
09625808190_283816
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DUSPK8299G1ZK
|
Material
|
1106
|
09DUUPK0839L1ZT
|
RAJ TRADERS
|
09DUUPK0839L1ZT_339299
|
hdfc
|
HDFC0000868
|
|
09DUUPK0839L1ZT
|
Material
|
1107
|
09DUVPK1387L1ZN
|
DEVANSHI ENTERPRISES
|
09DUVPK1387L1ZN_327032
|
Axis Bank
|
UTIB0003041
|
|
09DUVPK1387L1ZN
|
Material
|
1108
|
09DUYPD2913J1Z5
|
M/S N S CONSTRUCTION AND SUPPLIER
|
09DUYPD2913j1Z5_334476
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09DUYPD2913J1Z5
|
Material
|
1109
|
09DVDPK4265C1ZN
|
M/S AVDESH CEMENT AGENCY
|
09DVDPK4265C1ZN_313100
|
UCO Bank
|
UCBA0002435
|
|
09DVDPK4265C1ZN
|
Material
|
1110
|
09DVMPS7112F1Z8
|
M/S PALAK CONSTRUCTION AND SUPPLIERS
|
09DVMPS7112F1Z8_327133
|
Axis Bank
|
UTIB0001088
|
|
09DVMPS7112F1Z8
|
Material
|
1111
|
09DWCPA7607C1ZW
|
SHRI BIHARI JI BUILDING MATERIALS
|
09DWCPA7607C1ZW_340519
|
Axis Bank
|
UTIB0003041
|
|
09DWCPA7607C1ZW
|
Material
|
1112
|
09DWRPK5611M1ZU
|
LAXMI ENTERPRISES
|
09DWRPK5611M1ZU_323796
|
Canara Bank
|
CNRB0004021
|
|
09DWRPK5611M1ZU
|
Material
|
1113
|
09DXLPK7157R1ZB
|
FAUJI CEMENT AND BUILDING MATERIAL
|
09DXLPK7157R1ZB_302308
|
Canara Bank
|
CNRB0004931
|
|
09DXLPK7157R1ZB
|
Material
|
1114
|
09DXMPK9300P1ZP
|
M S BABA JAHARVEER BUILDING MATERIAL AND IRON
|
09DXMPK9300P1ZP_297327
|
UCO Bank
|
UCBA0003297
|
|
09DXMPK9300P1ZP
|
Material
|
1115
|
09DXMPP5698P1ZZ
|
VISHNU DAYAL BUILDING MATERIAL AND SUPPLIER
|
09DXMPP5698P1ZZ_336500
|
Bank of Baroda
|
BARB0JALESA
|
|
09DXMPP5698P1ZZ
|
Material
|
1116
|
09DYFPK3943C1ZG
|
M/S PRADHAN JI BUILDING MATERIAL
|
09525808529_275910
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09DYFPK3943C1ZG
|
Material
|
1117
|
09DYHPD4224B3ZT
|
M/S SHREE KHATUSHYAMJI ENT UDYOG
|
09DYHPD4224B3ZT_318736
|
ICICI Bank
|
ICIC0003198
|
|
09DYHPD4224B3ZT
|
Material
|
1118
|
09EBMPA5943M1Z4
|
M/S NEW MUGAL TENT HOUSE
|
09EBMPA5943M1Z4_335025
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EBMPA5943M1Z4
|
Admin
|
1119
|
09EBVPS2735E1Z2
|
M/S ICHCHHA BUILDING MATERIAL
|
09EBVPS2735E1Z2_335021
|
Canara Bank
|
CNRB0005881
|
|
09EBVPS2735E1Z2
|
Material
|
1120
|
09ECPPK9117K1ZV
|
M S JAI DURGA BUILDERS
|
09ECPPK9117K1ZV_286623
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
09ECPPK9117K1ZV
|
Material
|
1121
|
09ECVPS9289C1ZH
|
M/S FAUJI CEMENT AGENCY
|
09ECVPS9289C1ZH_329267
|
Canara Bank
|
CNRB0001437
|
|
09ECVPS9289C1ZH
|
Material
|
1122
|
09EDPPK0970M1ZU
|
M S GREEN BIRD NURSERY
|
09EDPPK0970M1ZU_302746
|
ICICI Bank
|
ICIC0000810
|
|
09EDPPK0970M1ZU
|
Material
|
1123
|
09EDTPK4422A1ZK
|
M/S GUNJAN ENTERPRISES
|
09EDTPK4422A1ZK_334940
|
Canara Bank
|
CNRB0018863
|
|
09EDTPK4422A1ZK
|
Material
|
1124
|
09EEIPK5970P1ZJ
|
J P TRADERS
|
09EEIPK5970P1ZJ_337952
|
State Bank of India
|
SBIN0000588
|
|
09EEIPK5970P1ZJ
|
Material
|
1125
|
09EESPR0089J1ZM
|
RAJ KUMAR AND SONS TRADERS
|
09EESPR0089J1ZM_328533
|
Canara Bank
|
CNRB0004292
|
|
09EESPR0089J1ZM
|
Material
|
1126
|
09EFVPK3358K1ZK
|
DEEPTI ENTERPRISES
|
09EFVPK3358K1ZK_318065
|
Bank of India
|
BKID0007728
|
|
09EFVPK3358K1ZK
|
Material
|
1127
|
09EFYPK0802K1ZY
|
MS TUI RAM BUILDING MATERIAL
|
09EFYPK0802K1ZY_286533
|
Canara Bank
|
CNRB0005603
|
|
09EFYPK0802K1ZY
|
Material
|
1128
|
09EGFPD9057M1ZT
|
RAJPOOT BUILDING MATERIAL
|
09EGFPD9057M1ZT_334361
|
Canara Bank
|
CNRB0006712
|
|
09EGFPD9057M1ZT
|
Material
|
1129
|
09EGUPM6572B1ZU
|
M S SONA BUILDING MATERIAL
|
09EGUPM6572B1ZU_306326
|
Canara Bank
|
CNRB0000370
|
|
09EGUPM6572B1ZU
|
Material
|
1130
|
09EGZPK1171H1ZU
|
RAJA BUILDING METERIAL
|
09EGZPK1171H1ZU_328517
|
Canara Bank
|
CNRB0000399
|
|
09EGZPK1171H1ZU
|
Material
|
1131
|
09EHEPR7587E1ZO
|
MANOJ TRADERS
|
09EHEPR7587E1ZO_337846
|
Canara Bank
|
CNRB0000399
|
|
09EHEPR7587E1ZO
|
Material
|
1132
|
09EHFPK3095B1ZD
|
SHIVA BUILDING MATERIAL
|
09EHFPK3095B1ZD_323795
|
Canara Bank
|
CNRB0004945
|
|
09EHFPK3095B1ZD
|
Material
|
1133
|
09EHRPK5425F2ZY
|
SHRI NARAYAN ENT UDHYOG
|
09EHRPK5425F2ZY_327944
|
IDBI Bank
|
IBKL0000882
|
|
09EHRPK5425F2ZY
|
Material
|
1134
|
09EIMPK8026A1Z8
|
M S KUSHWAH HARDWARE AND SUPPLIERS
|
09EIMPK8026A1Z8_306399
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EIMPK8026A1Z8
|
Material
|
1135
|
09EJAPK7026P1ZP
|
GIRIRAJ JEE MAA DURGA TRADING BUILDING
|
09EJAPK7026P1ZP_304045
|
Canara Bank
|
CNRB0003829
|
|
09EJAPK7026P1ZP
|
Material
|
1136
|
09EJMPK6380L1ZE
|
A P ASSOCIATS
|
09EJMPK6380L1ZE_340384
|
hdfc
|
HDFC0000868
|
|
09EJMPK6380L1ZE
|
Material
|
1137
|
09EKCPK2928F1Z5
|
A S BRICKS
|
09EKCPK2928F1Z5_313483
|
Canara Bank
|
CNRB0000398
|
|
09EKCPK2928F1Z5
|
Material
|
1138
|
09EKUPP4173F1ZH
|
KAMTA PRASAD CONSTRUCTION
|
09EKUPP4173F1ZH_314197
|
Canara Bank
|
CNRB0000370
|
|
09EKUPP4173F1ZH
|
Material
|
1139
|
09EKYPS1469H1Z5
|
M S RAJESH SINGH CONTRACTOR
|
09EKYPS1469H1Z5_295307
|
State Bank of India
|
SBIN0001375
|
|
09EKYPS1469H1Z5
|
Material
|
1140
|
09ELDPS7933G1ZL
|
SHRI KRISHNA TRADERS AND SUPPLIERS
|
09ELDPS7933G1ZL_326727
|
Axis Bank
|
UTIB0003041
|
|
09ELDPS7933G1ZL
|
Material
|
1141
|
09ELFPK6803K1ZR
|
AKHTAR CEMENT AGENCY
|
09ELFPK6803K1ZR_299795
|
|
|
|
09ELFPK6803K1ZR
|
Material
|
1142
|
09ELSPS0947D1ZK
|
M S K B S FILLING STATION
|
09ELSPS0947D1ZK_304015
|
State Bank of India
|
SBIN0001375
|
|
09ELSPS0947D1ZK
|
Material
|
1143
|
09ELUPK6912C1ZR
|
M/S KAKI TRADERS
|
09ELUPK6912C1ZR_326729
|
Punjab National Bank
|
PUNB0086000
|
|
09ELUPK6912C1ZR
|
Material
|
1144
|
09ELXPK0891K1Z5
|
M S SANJEEV INTERLOCKING
|
09ELXPK0891K1Z5_291035
|
Canara Bank
|
CNRB0001941
|
|
09ELXPK0891K1Z5
|
Material
|
1145
|
09ELXPK8807F1ZC
|
BALAJI TRADERS
|
09ELXPK8807F1ZC_335656
|
IDBI Bank
|
IBKL0000882
|
|
09ELXPK8807F1ZC
|
Material
|
1146
|
09EMHPS7385M2ZV
|
M S CHAUDHRY BUILDING MATERIAL AND ENT UDHYOG
|
09EMHPS7385M2ZV_302397
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09EMHPS7385M2ZV
|
Material
|
1147
|
09EMTPM7504J1ZB
|
M/S NAYAK SWAYAM SAHAYTA SAMOOH
|
09EMTPM7504J1ZB_332810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EMTPM7504J1ZB
|
Material
|
1148
|
09ENCPK5348N1ZE
|
RATHOURE SUPPLIER
|
09ENCPK5348N1ZE_295451
|
Bank of India
|
BKID0007728
|
|
09ENCPK5348N1ZE
|
Material
|
1149
|
09ENDPD5076B1Z8
|
M S VIKASH TRADERS
|
09ENDPD5076B1Z8_296986
|
|
|
|
09ENDPD5076B1Z8
|
Material
|
1150
|
09EODPK4502J2ZW
|
M/S HARSH BUILDING AND HARDWARE SUPPLIERS
|
09EODPK4502J2ZW_310764
|
Canara Bank
|
CNRB0000370
|
|
09EODPK4502J2ZW
|
Material
|
1151
|
09EOFPK0641G1Z2
|
BABA BAJRANGI TRADERS
|
09EOFPK0641G1Z2_325437
|
Central Bank Of India
|
CBIN0284547
|
|
09EOFPK0641G1Z2
|
Material
|
1152
|
09EOFPK0641G2Z1
|
BABA BAJRANGI TRADERS
|
09EOFPK0641G2Z1_334710
|
hdfc
|
HDFC0006411
|
|
09EOFPK0641G2Z1
|
Material
|
1153
|
09EOJPM6645Q1ZV
|
BALLE CHAUDHARI CONCRETE
|
09EOJPM6645Q1ZV_339638
|
Canara Bank
|
CNRB0000356
|
|
09EOJPM6645Q1ZV
|
Material
|
1154
|
09EOVPS3901H1ZB
|
MS R S INTER LOCKING BRICKS
|
09EOVPS3901H1ZB_297851
|
Canara Bank
|
CNRB0000242
|
|
09EOVPS3901H1ZB
|
Material
|
1155
|
09EPUPK6886P1ZB
|
M/S AKASH BUILDING MATERIAL
|
09EPUPK6886P1ZB_329084
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EPUPK6886P1ZB
|
Material
|
1156
|
09EQBPS8687A2ZB
|
M S GAYATRI TRADERS
|
09EQBPS8687A2ZB_301646
|
Canara Bank
|
CNRB0000399
|
|
09EQBPS8687A2ZB
|
Material
|
1157
|
09EQSPP7705P1ZM
|
SHYAM TRADERS
|
09EQSPP7705P1ZM_329082
|
Canara Bank
|
CNRB0001921
|
|
09EQSPP7705P1ZM
|
Material
|
1158
|
09ERFPK7875D1ZC
|
ANURAJ NURSERY
|
09ERFPK7875D1ZC_296438
|
State Bank of India
|
SBIN0003202
|
|
09ERFPK7875D1ZC
|
Material
|
1159
|
09ESMPK2624A1ZW
|
M/S PRAKASH BUILDING MATERIAL AND CEMENT AGENCY
|
09ESMPK2624A1ZW_315993
|
Canara Bank
|
CNRB0000370
|
|
09ESMPK2624A1ZW
|
Material
|
1160
|
09ETOPS0554L1ZW
|
B S D BUILDING MATERIAL AND SUPPLIER
|
09ETOPS0554L1ZW_305718
|
Axis Bank
|
UTIB0003041
|
|
09ETOPS0554L1ZW
|
Material
|
1161
|
09EUOPS1238A1ZI
|
M/S GAUTAM BOOK DEPT
|
09EUOPS1238A1ZI_338121
|
State Bank of India
|
SBIN0002607
|
|
09EUOPS1238A1ZI
|
Admin
|
1162
|
09EUQPS3437D1Z5
|
M/S JAY SHIV BUILDING MATERIAL
|
09EUQPS3437D1ZS_313075
|
Axis Bank
|
UTIB0003041
|
|
09EUQPS3437D1Z5
|
Material
|
1163
|
09EUTPK2513P1ZU
|
PARWATI BUILDING MATERIAL
|
09EUTPK2513P1ZU_329775
|
Punjab National Bank
|
PUNB0637500
|
|
09EUTPK2513P1ZU
|
Material
|
1164
|
09EUXPK3221E2ZD
|
SHRI KRISHNA BUILDING AND SUPPLIERS
|
09EUXPK3221E2ZD_325327
|
Canara Bank
|
CNRB0000243
|
|
09EUXPK3221E2ZD
|
Material
|
1165
|
09EUYPK3640A1ZE
|
M/S MADAN LAL AND SONS
|
09EUYPK3640A1ZE_319833
|
Bank of India
|
BKID0007728
|
|
09EUYPK3640A1ZE
|
Material
|
1166
|
09EWRPK1184E1Z6
|
M S CONSTRUCTION AND SUPPLIERS
|
09EWRPK1184E1Z6_297323
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09EWRPK1184E1Z6
|
Material
|
1167
|
09EZCPK1312N1ZA
|
VIKAS AGRICULTURE WORKSHOP
|
09EZCPK1312N1ZA_319715
|
Canara Bank
|
CNRB0004291
|
|
09EZCPK1312N1ZA
|
Material
|
1168
|
09EZEPK0884F1Z6
|
M S RAJESH BUILDING MATERIAL
|
09EZEPK0884F1Z6_293875
|
State Bank of India
|
SBIN0016268
|
|
09EZEPK0884F1Z6
|
Material
|
1169
|
09EZKPK8364L1ZG
|
MS ARJIT BUILDING MATERIAL AND IRON STORE
|
09EZKPK8364L1ZG_299141
|
Indian Bank
|
IDIB000E046
|
|
09EZKPK8364L1ZG
|
Material
|
1170
|
09FAAPM5764G1ZF
|
M S PRAGATISHEEL MAHILA SWAYAM SHAYATA SAMUH
|
09FAAPM5764G1ZF_305434
|
Central Bank Of India
|
CBIN0282721
|
|
09FAAPM5764G1ZF
|
Material
|
1171
|
09FAJPK1881F1ZG
|
JAY SHIV ENT UDYOG
|
09FAJPK1881F1ZG_330687
|
Canara Bank
|
CNRB0004300
|
|
09FAJPK1881F1ZG
|
Material
|
1172
|
09FBEPP0290R1ZW
|
MUKHIYA JEE BUILDING MATERIAL AND KHAD BEEJ BHANDA
|
09FBEPP0290R1ZW_335652
|
Canara Bank
|
CNRB0000398
|
|
09FBEPP0290R1ZW
|
Material
|
1173
|
09FCMPS0475N1ZO
|
M/S AMAR PREM NURSERY
|
09225809648_283425
|
ICICI Bank
|
ICIC0000810
|
|
09FCMPS0475N1ZO
|
Material
|
1174
|
09FCMPS0499N1ZG
|
M/S PREM CONTRACTOR
|
09325808106_276125
|
|
|
|
09FCMPS0499N1ZG
|
Material
|
1175
|
09FDCPK6305Q1Z1
|
M/S MAA GANGA RC CONTRACTOR AND SUPPLIERS
|
09FDCPK6305Q1Z1_327033
|
Indian Bank
|
IDIB000E511
|
|
09FDCPK6305Q1Z1
|
Material
|
1176
|
09FFAPK5085P1ZQ
|
K K ENT UDHYOG
|
09FFAPK5085P1ZQ_306661
|
|
|
|
09FFAPK5085P1ZQ
|
Material
|
1177
|
09FFEPK4348F1ZB
|
SHASHI ENT UDHYOG
|
09FFEPK4348F1ZB_297679
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FFEPK4348F1ZB
|
Material
|
1178
|
09FFKPS7213K1ZS
|
MS R S BUILDING MATERIAL
|
09FFKPS7213K1ZS_297732
|
Canara Bank
|
CNRB0000370
|
|
09FFKPS7213K1ZS
|
Material
|
1179
|
09FFQPS3354D1ZZ
|
M S HARSH CONTRACTOR AND SUPPLIERS
|
09FFQPS3354D1ZZ_286998
|
IDBI Bank
|
IBKL0000882
|
|
09FFQPS3354D1ZZ
|
Material
|
1180
|
09FGDPS2598H1ZQ
|
A S BUILDING METERIAL
|
09FGDPS2598H1ZQ_313097
|
Canara Bank
|
CNRB0001948
|
|
09FGDPS2598H1ZQ
|
Material
|
1181
|
09FHVPM8556C1ZK
|
VEERANGANA AVANTIBAI SVYAN SAHAYATA SAMOOH
|
09FHVPM8556C1ZK_310009
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FHVPM8556C1ZK
|
Material
|
1182
|
09FJKPK3865F1ZS
|
M S RAKESH ENTERPRISES
|
09fJKPK3865F1ZS_299792
|
|
|
|
09FJKPK3865F1ZS
|
Material
|
1183
|
09FKEPS6993H1Z9
|
M/S RAMVEER KRASHI FARM & NURSERY
|
09FKEPS6993H1Z9_309677
|
ICICI Bank
|
ICIC0003198
|
|
09FKEPS6993H1Z9
|
Material
|
1184
|
09FKMPS7132C1ZU
|
M/S JAY BAJRANG CONSTRUCTION AND SUPPLIER
|
09FKMPS7132C1ZU_322301
|
Axis Bank
|
UTIB0003041
|
|
09FKMPS7132C1ZU
|
Material
|
1185
|
09FNEPS8851M1ZZ
|
M/S MADHO SINGH INTT UDHYOG
|
09725808081_259881
|
Punjab National Bank
|
PUNB0156910
|
|
09FNEPS8851M1ZZ
|
Material
|
1186
|
09FOEPK4896H1ZB
|
J C M CONSTRUCTION AND SUPPLIERS
|
09FOEPK4896H1ZB_319212
|
Canara Bank
|
CNRB0004945
|
|
09FOEPK4896H1ZB
|
Material
|
1187
|
09FORPK4708D1ZN
|
MAA VAISHNO CONSTRUCTION
|
09FORPK4708D1ZN_323797
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09FORPK4708D1ZN
|
Material
|
1188
|
09FOSPK8756J1ZT
|
M/S MAA RESHAMDEVI ENT UDYOG
|
09FOSPK8756J1ZT_315643
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09FOSPK8756J1ZT
|
Material
|
1189
|
09FQXPM5778P1Z6
|
M/S SHRI BALAJI TRADERS
|
09FQXPM5778P1Z6_336313
|
State Bank of India
|
SBIN0000735
|
|
09FQXPM5778P1Z6
|
Material
|
1190
|
09FRUPS0716M1ZV
|
M/S YADAV CEMENT AGENCY
|
09FRUPS0716M1ZV_320198
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FRUPS0716M1ZV
|
Material
|
1191
|
09FSHPP6188J1ZT
|
SHYAM BUILDING MATERIAL AND HARDWARE
|
09FSHPP6188J1ZT_326018
|
Bank of Baroda
|
BARB0JALESA
|
|
09FSHPP6188J1ZT
|
Material
|
1192
|
09FTUPK1965A1ZB
|
M/S SAM BUILDMART
|
09FTUPK1965A1ZB_311023
|
Canara Bank
|
CNRB0001948
|
|
09FTUPK1965A1ZB
|
Material
|
1193
|
09FUFPD8702N1Z7
|
M/S MAA KRIPA TRADERS
|
09FUFPD8702N1Z7_326479
|
State Bank of India
|
SBIN0016370
|
|
09FUFPD8702N1Z7
|
Material
|
1194
|
09FUSPM3234F1Z9
|
RAJPOOT ENTARLOKING
|
09FUSPM3234F1Z9_340905
|
Bank of India
|
BKID0007260
|
|
09FUSPM3234F1Z9
|
Material
|
1195
|
09FUWPS5133M1ZI
|
M/S SATNAM ENT UDHYOG
|
09FUWPS5133M1ZI_316775
|
Bank of India
|
BKID0007717
|
|
09FUWPS5133M1ZI
|
Material
|
1196
|
09FXAPD4794J1Z2
|
SHRI MAHAKAL TRADERS
|
09FXAPD4794J1Z2_315250
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FXAPD4794J1Z2
|
Material
|
1197
|
09FXPPS6391B1ZS
|
SUMAN LATA KISAN SEVA KENDRA
|
09FXPPS6391B1ZS_335088
|
State Bank of India
|
SBIN0005464
|
|
09FXPPS6391B1ZS
|
Admin
|
1198
|
09GBEPK8651N1ZV
|
KRISHNA BUILDING METERIAL AND HARDWARE SUPPLIERS
|
09GBEPK8651N1ZV_323608
|
hdfc
|
HDFC0002987
|
|
09GBEPK8651N1ZV
|
Material
|
1199
|
09GBKPK1621L1ZD
|
M/S GAUTAM BUDDH INTERLOCKING
|
09GBKPK1621L1ZD_336527
|
hdfc
|
HDFC0000868
|
|
09GBKPK1621L1ZD
|
Material
|
1200
|
09GCYPK3937G1ZT
|
SHRI RADHEY TRADING COMPANY
|
09GCYPK3937G1ZT_332091
|
Central Bank Of India
|
CBIN0281536
|
|
09GCYPK3937G1ZT
|
Material
|
1201
|
09GHRPS1895B1ZN
|
M/S NAVISH KUMAR SINGH CONSTRUCATION
|
09804205718_282187
|
Indian Bank
|
IDIB000J584
|
|
09GHRPS1895B1ZN
|
Material
|
1202
|
09GIQPS7145A1ZS
|
ATUL PRATAP SINGH
|
09GIQPS7145A1ZS_326022
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09GIQPS7145A1ZS
|
Material
|
1203
|
09GJYPD1593J1ZE
|
LAKSHMI MAHILA SWAYM SAHAYTA SAMOOH
|
09GJYPD1593J1ZE_312733
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GJYPD1593J1ZE
|
Material
|
1204
|
09GKUPK8905C1ZM
|
M/S R K CONTRACTOR AND SUPPLIERS
|
09GKUPK8905C1ZM_341500
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09GKUPK8905C1ZM
|
Material
|
1205
|
09GKYPK9402G1ZG
|
RADHIKA TRADERS AND SUPPLIER
|
09GKYPK9402G1ZG_334477
|
Canara Bank
|
CNRB0002977
|
|
09GKYPK9402G1ZG
|
Material
|
1206
|
09GMLPK3029J1ZN
|
KRIPAL TRADERS
|
09GMLPK3029J1ZN_338279
|
Canara Bank
|
CNRB0000197
|
|
09GMLPK3029J1ZN
|
Material
|
1207
|
09GNGPS2620H1ZS
|
M S KRISHNA TRADERS
|
09GNGPS2620H1ZS_294518
|
Bank of India
|
BKID0007707
|
|
09GNGPS2620H1ZS
|
Material
|
1208
|
09GNSPS0421N1Z8
|
AMBEY TRADING COMPANY
|
09GNSPS0421N1Z8_326290
|
State Bank of India
|
SBIN0000735
|
|
09GNSPS0421N1Z8
|
Material
|
1209
|
09GPYPS2306C1ZH
|
M/S AKHAND PRATAP SINGH CEMENT AGENCY
|
09525808751_283828
|
Canara Bank
|
CNRB0005881
|
|
09GPYPS2306C1ZH
|
Material
|
1210
|
09GPYPS5680M1ZD
|
M L ENTERPRISES
|
09GPYPS5680M1ZD_332485
|
Bank of India
|
BKID0007728
|
|
09GPYPS5680M1ZD
|
Material
|
1211
|
09GQTPS9088H1ZH
|
M/S JAY SHIV CEMENT AGENCY
|
09GQTPS9088H1ZH_335655
|
State Bank of India
|
SBIN0002607
|
|
09GQTPS9088H1ZH
|
Material
|
1212
|
09GRRPK0316K1ZD
|
THE PUNJAB ENT BHATTA
|
09GRRPK0316K1ZD_333501
|
Canara Bank
|
CNRB0000293
|
|
09GRRPK0316K1ZD
|
Material
|
1213
|
09GRTPS7797J1Z6
|
MS PRASHANT BUILDING MATERIAL
|
09GRTPS7797J1Z6_286403
|
Punjab National Bank
|
PUNB0210220
|
|
09GRTPS7797J1Z6
|
Material
|
1214
|
09GRXPS7508R1Z5
|
MS SMT RAJESHWARI DEVI ENTERPRISES
|
09GRXPS7508R1Z5_297948
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09GRXPS7508R1Z5
|
Material
|
1215
|
09GTZPK8109N1ZG
|
BANKE BIHARI ENTERPRISES
|
09GTZPK8109N1ZG_340792
|
Central Bank Of India
|
CBIN0282721
|
|
09GTZPK8109N1ZG
|
Material
|
1216
|
09GUCPS4319J1Z5
|
M/S MOHIT BUILDING MATERIAL
|
09GUCPS4319J1Z5_327132
|
Canara Bank
|
CNRB0001948
|
|
09GUCPS4319J1Z5
|
Material
|
1217
|
09GVNPM6924H1ZW
|
M/S SHIV ENTERPRISES
|
09GVNPM6924H1ZW_328944
|
Axis Bank
|
UTIB0001088
|
|
09GVNPM6924H1ZW
|
Material
|
1218
|
09GVSPS4291A1ZZ
|
M S ASHU CEMENT BRICKS
|
09GVSPS4291A1ZZ_299595
|
Canara Bank
|
CNRB0004945
|
|
09GVSPS4291A1ZZ
|
Material
|
1219
|
09GWJPS3502N1ZV
|
AKARSH CEMENT ENT UDHYOG
|
09GWJPS3502N1ZV_297833
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GWJPS3502N1ZV
|
Material
|
1220
|
09GXSPS6213Q2Z7
|
PARMAR ENTERPRISES
|
09GXSPS6213Q2Z7_341501
|
hdfc
|
HDFC0004674
|
|
09GXSPS6213Q2Z7
|
Material
|
1221
|
09GZMPS8882K1ZZ
|
SUDHIR KUMAR SAHU ENT BHATTA
|
09GZMPS8882K1ZZ_313099
|
UNION BANK OF INDIA
|
UBIN0538469
|
|
09GZMPS8882K1ZZ
|
Material
|
1222
|
09GZSPS3914N1Z8
|
M S MAA JAVITRI TRADERS
|
09GZSPS3914N1Z8_291222
|
Bank of Baroda
|
BARB0JALESA
|
|
09GZSPS3914N1Z8
|
Material
|
1223
|
09HADPS2109L1ZC
|
MAHAKAL BRICKS PLANT
|
09HADPS2109L1ZC_330386
|
Central Bank Of India
|
CBIN0284547
|
|
09HADPS2109L1ZC
|
Material
|
1224
|
09HAMPD6983A1ZF
|
RADHA RANI MAHILA SWAYAM SAHAYATA SAMUH
|
09HAMPD6983A1ZF_326144
|
Canara Bank
|
CNRB0000370
|
|
09HAMPD6983A1ZF
|
Material
|
1225
|
09HDDPK6967F1Z1
|
SHIV SHAKTI ENTERPRISES
|
09HDDPK6967F1Z1_326019
|
Axis Bank
|
UTIB0003041
|
|
09HDDPK6967F1Z1
|
Material
|
1226
|
09HDKPD8983D1Z1
|
JAY AMBEY TRADING AND TRAVELS
|
09HDKPD8983D1Z1_336314
|
Bank of Baroda
|
BARB0JALESA
|
|
09HDKPD8983D1Z1
|
Admin
|
1227
|
09HDVPS0085L1ZH
|
MS R S BUILDING MATERIAL AND GENERAL SUPPLIER
|
09HDVPS0085L1ZH_301658
|
hdfc
|
HDFC0000868
|
|
09HDVPS0085L1ZH
|
Material
|
1228
|
09HEHPK9793G1ZN
|
GANGA TRADERS
|
09HEHPK9793G1ZN_340382
|
Canara Bank
|
CNRB0006712
|
|
09HEHPK9793G1ZN
|
Material
|
1229
|
09HGIPK4011G1ZH
|
DEV CONTRACTOR AND SUPPLIERS
|
09HGIPK4011G1ZH_327798
|
Canara Bank
|
CNRB0006691
|
|
09HGIPK4011G1ZH
|
Material
|
1230
|
09HIJPS9325E1ZO
|
M/S SUKHAVIR SINGH YADAV CEMENT AGENCY
|
09HIJPS9325E1ZO_314844
|
Canara Bank
|
CNRB0006691
|
|
09HIJPS9325E1ZO
|
Material
|
1231
|
09HLMPD2385F1ZU
|
M/S SHANKAR SHAMBU MAHILA SHG
|
09HLMPD2385F1ZU_326477
|
State Bank of India
|
SBIN0000735
|
|
09HLMPD2385F1ZU
|
Material
|
1232
|
09HLRPK5256H1ZE
|
M/S DEV BUILDING MATERIAL
|
09HLRPK5256H1ZE_319713
|
Canara Bank
|
CNRB0000356
|
|
09HLRPK5256H1ZE
|
Material
|
1233
|
09HLUPK3468Q1ZQ
|
M/S KRATIKA BUILDING MATERIAL AND HARWARE
|
09HLUPK3468Q1ZQ_336762
|
Canara Bank
|
CNRB0004021
|
|
09HLUPK3468Q1ZQ
|
Material
|
1234
|
09HPLPK7027E1ZL
|
M/S SRISHTY TRADERS
|
09HPLPK7027E1ZL_337056
|
State Bank of India
|
SBIN0002511
|
|
09HPLPK7027E1ZL
|
Material
|
1235
|
09HRRPK6671L1ZO
|
M/S JAY MA LAXMI MAHILA SWAY SHAYTA SAMOOH
|
09HRRPK6671L1ZO_311643
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HRRPK6671L1ZO
|
Material
|
1236
|
09HRRPS3867J1ZK
|
M/S RAJPAL SINGH ENTERPRISES
|
09HRRPS3867J1ZK_318704
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09HRRPS3867J1ZK
|
Material
|
1237
|
09HUCPK5330N1Z7
|
MS PRAVESH CONTRACTOR AND SUPPLIERS
|
09HUCPK5330N1Z7_308152
|
Indian Bank
|
IDIB000E046
|
|
09HUCPK5330N1Z7
|
Material
|
1238
|
09HWEPK4904G1ZE
|
M/S KHAN TRADERS
|
09HWEPK4904G1ZE_309749
|
Punjab & Sind Bank
|
PSIB0021384
|
|
09HWEPK4904G1ZE
|
Material
|
1239
|
09HWVPS9446C1ZI
|
CHAUHAN BUILDING MATERIAL AND HARDWARE
|
09HWVPS9446C1ZI_334221
|
Canara Bank
|
CNRB0000398
|
|
09HWVPS9446C1ZI
|
Material
|
1240
|
09HZBPS8015J1ZU
|
M S JANKI BUILDING MATERIAL AND SUPPLIERS
|
09HZBPS8015J1ZU_296874
|
|
|
|
09HZBPS8015J1ZU
|
Material
|
1241
|
09IAEPK1445M1ZB
|
AYUSH TRADERS
|
09IAEPK1445M1ZB_326928
|
Axis Bank
|
UTIB0001088
|
|
09IAEPK1445M1ZB
|
Material
|
1242
|
09IBZPS3274J2ZE
|
VIKASH ENT UDHYOG
|
09IBZPS3274J2ZE_316068
|
Punjab National Bank
|
PUNB0364300
|
|
09IBZPS3274J2ZE
|
Material
|
1243
|
09IEIPS5617R1ZB
|
ANU BUILDING MATERIAL
|
09IEIPS5617R1ZB_335211
|
Bank of Baroda
|
BARB0ETAHXX
|
|
09IEIPS5617R1ZB
|
Material
|
1244
|
09IGLPS4601A1ZD
|
MAA AMBEY CEMENT AGENCY
|
09IGLPS4601A1ZD_293572
|
State Bank of India
|
SBIN0016268
|
|
09IGLPS4601A1ZD
|
Material
|
1245
|
09ILHPK0872E1ZX
|
SHAKTI ENTERPRISES
|
09ILHPK0872E1ZX_333502
|
Central Bank Of India
|
CBIN0280251
|
|
09ILHPK0872E1ZX
|
Admin
|
1246
|
09ILIPK5714A1Z5
|
SHRI VISHVKARMA JEE CONTRACTOR AND SUPPLIER
|
09ILIPK5714A1Z5_335651
|
Canara Bank
|
CNRB0008956
|
|
09ILIPK5714A1Z5
|
Material
|
1247
|
09IMDPS8232M2Z7
|
ANKUSH INTERLOCKING AND BUILDING MATE AND SUPL
|
09IMDPS8232N2Z7_322302
|
Axis Bank
|
UTIB0003041
|
|
09IMDPS8232M2Z7
|
Material
|
1248
|
09IOEPK7587A1ZK
|
P K COMPUTERS
|
09IOEPK7587A1ZK_333052
|
Canara Bank
|
CNRB0000292
|
|
09IOEPK7587A1ZK
|
Admin
|
1249
|
09IQJPK9169R1ZE
|
MAA KELA DEVI BUILDING MATERIAL AND SUSPPLIER
|
09IQJPK9169R1ZE_336385
|
Punjab National Bank
|
PUNB0364300
|
|
09IQJPK9169R1ZE
|
Material
|
1250
|
09IQTPS2043L1ZX
|
M S YADAV BUILDING MATERIAL
|
09IQTPS2043L1ZX_299140
|
Canara Bank
|
CNRB0006712
|
|
09IQTPS2043L1ZX
|
Material
|
1251
|
09ISXPS1870M1ZE
|
KRISHNA TRADERS
|
09ISXPS1870M1ZE_336404
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ISXPS1870M1ZE
|
Material
|
1252
|
09ITFPS1927A1ZL
|
BABITA ENTERPRISES
|
09ITFPS1927A1ZL_298895
|
Bank of India
|
BKID0007275
|
|
09ITFPS1927A1ZL
|
Material
|
1253
|
09IVDPS9189C1ZT
|
S M CONTRACTOR AND SUPPLIER
|
09IVDPS9189C1ZT_342059
|
State Bank of India
|
SBIN0005464
|
|
09IVDPS9189C1ZT
|
Material
|
1254
|
09IYXPS1975P1ZQ
|
M/S BALAJI TRADERS AND SUPPLIERS
|
09IYXPS1975P1ZQ_336054
|
Canara Bank
|
CNRB0002977
|
|
09IYXPS1975P1ZQ
|
Material
|
1255
|
09IZJPS7234G1ZP
|
AKRABAD CONSTRUCTION
|
09IZJPS7234G1ZP_336072
|
State Bank of India
|
SBIN0000735
|
|
09IZJPS7234G1ZP
|
Material
|
1256
|
09JCHPS3321A1ZP
|
SHRI RADHEY ENTERPRISES
|
09JCHPS3321A1ZP_326142
|
Axis Bank
|
UTIB0003041
|
|
09JCHPS3321A1ZP
|
Material
|
1257
|
09JIIPK7400K1ZU
|
M/S ASHOK KUMAR
|
09JIIPK7400K1ZU_331694
|
UCO Bank
|
UCBA0003229
|
|
09JIIPK7400K1ZU
|
Admin
|
1258
|
09JPNPK3802M1Z9
|
M/S JAY MAA LAXMI SWANY SAHAYTA SAMOOH
|
09JPNPK3802M1Z9_320339
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JPNPK3802M1Z9
|
Material
|
1259
|
09JUSPS9178E1ZE
|
DEEPESH CONSTRUCTION AND SUPPLIERS
|
09JUSPs9178E1ZE_297841
|
Canara Bank
|
CNRB0000370
|
|
09JUSPS9178E1ZE
|
Material
|
1260
|
09JVAPS3629K1ZX
|
ANSHUL TRADERS AND BUILDING MATERIAL SUPPLIER
|
09JVAPS3629K1ZX_328205
|
Canara Bank
|
CNRB0000196
|
|
09JVAPS3629K1ZX
|
Material
|
1261
|
09JYZPS3267K1Z0
|
M/S SHIVANI SINGH
|
09JYZPS3267K1Z0_330896
|
Canara Bank
|
CNRB0006691
|
|
09JYZPS3267K1Z0
|
Admin
|
1262
|
09KJKPK5958Q1ZU
|
BHARAT INT BHATTA
|
09KJKPK5958Q1ZU_334046
|
Axis Bank
|
UTIB0002814
|
|
09KJKPK5958Q1ZU
|
Material
|
1263
|
09KJZPS5063K1ZV
|
M/s VEER CONTRACTOR AND SUPPLIER
|
09KJZPS5063K1ZV_330697
|
Bank of India
|
BKID0007719
|
|
09KJZPS5063K1ZV
|
Material
|
1264
|
09KKEPS0713L1ZP
|
M/S PRASHANT TRADERS
|
09KKEPS0713L1ZP_315725
|
State Bank of India
|
SBIN0011639
|
|
09KKEPS0713L1ZP
|
Material
|
1265
|
09KVYPS9129F1ZC
|
M/S NEW SHIV KAILASHI INDUSTRIES
|
09KVYPS9129F1ZC_326725
|
hdfc
|
HDFC0000868
|
|
09KVYPS9129F1ZC
|
Material
|
1266
|
09KYTPS8142C1ZM
|
M/S RANI AVANTIBAI CONSTRUCTION AND SUPPLIER
|
09KYTPS8142C1ZM_339996
|
Punjab National Bank
|
PUNB0364300
|
|
09KYTPS8142C1ZM
|
Material
|
1267
|
09LHKPK0894E1ZU
|
M/S SHAKYA ENT BHATTA
|
09LHKPK0894E1ZU_335654
|
State Bank of India
|
SBIN0011639
|
|
09LHKPK0894E1ZU
|
Material
|
1268
|
09LJHPS3609G1ZP
|
JAI SHRI KRISHNA MAHILA SWAYAM SHAYATA SAMUH
|
09LJHPS3609G1ZP_317372
|
Canara Bank
|
CNRB0001948
|
|
09LJHPS3609G1ZP
|
Material
|
1269
|
09LPXPS4848M1Z9
|
SHRI RAM TRADERS AND SUPPLIERS
|
09LPXPS4848M1Z9_309329
|
|
|
|
09LPXPS4848M1Z9
|
Material
|
1270
|
09LTOPS9142P1Z7
|
ASANG BUILDING MATERIAL
|
09LTOPS9142P1Z7_305720
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09LTOPS9142P1Z7
|
Material
|
1271
|
09MNCPS8328C1ZJ
|
LAVYA BILDING MATERIAL
|
09MNCPS8328C1ZJ_323520
|
Canara Bank
|
CNRB0000356
|
|
09MNCPS8328C1ZJ
|
Material
|
1272
|
09NTSPS7192P1ZV
|
M/S MAA KANYA DEVI TRADERS
|
09NTSPS7192P1ZV_334717
|
hdfc
|
HDFC0006411
|
|
09NTSPS7192P1ZV
|
Material
|
1273
|
09POMPS4086H1ZV
|
M/S GOGA JI ENTERPRISES
|
09POMPS4086H1ZV_335657
|
Canara Bank
|
CNRB0000399
|
|
09POMPS4086H1ZV
|
Material
|
1274
|
09QARPS6463Q1ZY
|
M/S SHRI KRISHNA TRADERS
|
09QARPS6463Q1ZY_335301
|
Punjab National Bank
|
PUNB0364300
|
|
09QARPS6463Q1ZY
|
Material
|