S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09111111111
|
Janta Bij Bhandar
|
3130033/Janta
|
|
|
|
|
Material
|
2
|
09111111112
|
Vikash Cement Agency, Hdi
|
3130031/Vikash
|
|
|
|
|
Material
|
3
|
09111111113
|
Other
|
3130030/Hdi
|
|
|
|
|
Material
|
4
|
09111111115
|
Rohit Nursary
|
3130027/Rohit
|
|
|
|
|
Material
|
5
|
09111111116
|
Other
|
3130027/Hdi
|
|
|
|
|
Material
|
6
|
09111111117
|
Kamipur Nursary
|
3130033/Kamipu
|
|
|
|
|
Material
|
7
|
09153804176
|
Balaji Traders, Sandi Rd. Bilgram
|
3130025/BTSDH
|
|
|
|
|
Material
|
8
|
09253801846
|
Balaji udhog
|
3130032/Bala
|
State Bank of India
|
SBIN0011823
|
|
|
Material
|
9
|
09253804213
|
Pooja Bilding Material Store
|
3130031/PBMS
|
|
|
|
|
Material
|
10
|
09415605625
|
Ram Murti
|
3130036/Ram
|
|
|
|
|
Material
|
11
|
09450350367
|
Agrwal Brothers Bilgram
|
3130025/agrwal
|
|
|
|
|
Material
|
12
|
09453805353
|
J L Bricks Hardoi
|
3130022/JL
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
13
|
09456256235
|
Shivam Painter Bilgram
|
3130025/shivam
|
|
|
|
|
Material
|
14
|
09550603329
|
Goel hume pipe ind. Luk.
|
3130032/GHP
|
UNION BANK OF INDIA
|
UBIN0552267
|
|
|
Material
|
15
|
09753804724
|
India Tredars & Hardware Mallawan
|
3130035/India
|
State Bank of India
|
SBIN0011179
|
|
|
Material
|
16
|
09852304567
|
AMIT PIPE INDUSTRIES & ALLIED PRODUCTS
|
3130038/APIAP
|
|
|
|
|
Material
|
17
|
09942801448
|
Krishna Spun Pipe Works
|
3130025/KSPW
|
State Bank of India
|
SBIN0001592
|
|
|
Material
|
18
|
09AACFO1488N1ZP
|
Om Brick Field
|
3130035/Omm
|
Bank of India
|
BKID0007404
|
|
09AACFO1488N1ZP
|
Material
|
19
|
09ABEFM6124G1ZB
|
Madhuri bansal Bricks
|
3130031/MBB
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ABEFM6124G1ZB
|
Material
|
20
|
09ABHPB8382J1ZB
|
M/S Shri Durge Eet Uddyog
|
3130025/SDE
|
State Bank of India
|
SBIN0000587
|
|
09ABHPB8382J1ZB
|
Material
|
21
|
09ABSFM8388C1ZJ
|
MAA BHAGWATI MAHILA SWAM SHAYATA SMOOH KHASAURA
|
862738751108_319635
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABSFM8388C1ZJ
|
Material
|
22
|
09ALOPM3004H1Z4
|
Madhav Industries, Hardoi
|
3130022/MI
|
Bank of India
|
BKID0007430
|
|
09ALOPM3004H1Z4
|
Material
|
23
|
09CCGPA2401MIZV
|
M/S KHAN TRADERS
|
CCGPA2401M_283541
|
Bank of India
|
BKID0007405
|
|
09CCGPA2401MIZV
|
Material
|
24
|
09CVLPG6651F1ZC
|
BASANT GIRI SHG
|
516949052364_310403
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CVLPG6651F1ZC
|
Material
|
25
|
09DGJPM2446C1ZF
|
SULTANI TRADERS
|
752737080426_283965
|
Punjab National Bank
|
PUNB0228600
|
|
09DGJPM2446C1ZF
|
Material
|
26
|
09KLOPS9099N2ZB
|
INSH ALLAH MAHILA SELF HELP GROUP
|
318039194143_305418
|
Bank of India
|
BKID0007427
|
|
09KLOPS9099N2ZB
|
Material
|
27
|
13013/2002
|
SATISH CHANDRA-GP-TENI-HARIYAWAN
|
13013/2002_262046
|
Bank of India
|
BKID0007406
|
|
|
Material
|
28
|
200284446523
|
PRABODH BAJPAI-MISTRI GP-SHIROMAN NAGAR SHAHABAD
|
200284446523_282367
|
|
|
|
|
Material
|
29
|
201243041669
|
LALLAN LAL GP MURAULI GWAL BILGRAM
|
201243041669_284757
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
30
|
201472413365
|
RAJENDRA CORTAGE GP RAMAPUR CHHAIYA BAWAN
|
201472413365_300350
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
31
|
202684788211
|
UMESH MISTRI NANAKGANJ GRANT HARDOI
|
202684788211_286511
|
Bank of India
|
BKID0007416
|
|
|
Material
|
32
|
203974265901
|
JAS KARAN-DIWARI-BEHENDER
|
203974265901_271667
|
Bank of India
|
BKID0007413
|
|
|
Material
|
33
|
208100314423
|
SHRISH CHANDRA MISTRI GP-KASRAWAN BLOCK-SURSA
|
208100314423_283647
|
Bank of India
|
BKID0007400
|
|
|
Material
|
34
|
209165062014
|
KADHILE CORTAGE SAGRAPUR TADIYAWAN
|
209165062014_301571
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
35
|
213985406153
|
Kripa Shankar tractor trally Bharkhani
|
213985406153_306447
|
Bank of Baroda
|
BARB0ISLAMG
|
|
|
Material
|
36
|
21411/HDI/97
|
RAKESH KUMAR AWASTHI-GP-SURJIPUR-TONDERPUR
|
21411/HDI/97_265547
|
Bank of Baroda
|
BARB0SHADOI
|
Exempted and Approved
|
|
Material
|
37
|
218957689155
|
Rampal MISTRI GP- SIROMAN NAGAR SHAHABAD
|
218957689155_283573
|
|
|
|
|
Material
|
38
|
221853058929
|
BAHADUR MISTRI GP-KARAHI BLOCK-AHIRORI
|
221853058929_283795
|
|
|
|
|
Material
|
39
|
227019406997
|
GIRISH CHANDRA CORTAGE KHUTEHNA SANDILA
|
227019406997_297387
|
Bank of India
|
BKID0007407
|
|
|
Material
|
40
|
230610678654
|
RAMESH MISTRI GP-KHADAKHEDA BLOCK- AHIRORI
|
230610678654_283498
|
|
|
|
|
Material
|
41
|
235274015531
|
RAM TIRATH S/O JAGROOP CARTAIGE
|
235274015531_310736
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
42
|
235455887933
|
RAM SINGH TRACTOR TRALLY KALA AAM
|
235455887933_310071
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
43
|
240017279120
|
HARISCHANDRA TRACTOR CARTAGE MADHOGANJ NOT
|
240017279120_326062
|
Bank of Baroda
|
BARB0BILGRA
|
|
|
Material
|
44
|
243517239822
|
PRATIK VIKRAM SINGH TRACTOR TRALLY SAKATPUR BAWAN
|
243517239822_317289
|
Bank of India
|
BKID0007430
|
|
|
Material
|
45
|
243913734145
|
MAYARAM GP GADAIPUR AKBARPUR HARIYAWAN
|
243913734145_294572
|
Bank of India
|
BKID0007434
|
|
|
Material
|
46
|
247031895118
|
DAL CHANDRA MISTRI KASRAWAN BLOCK- SURSA
|
247031895118_284151
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
47
|
251226427447
|
CHOTEBHAIYA MISTRI GP-SIROMAN NAGAR SHAHABAD
|
251226427447_283554
|
|
|
|
|
Material
|
48
|
25311201769
|
MOH. ARIF-GP-BHITHARI-BAWAN
|
25311201769_254189
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
49
|
259719516360
|
DEEPAK RATHORE MISTRI NANAK GANJ JHALA HARDOI
|
259719516360_286513
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
50
|
261647791225
|
SATENDRA CORTAGE GP BEHTA HARI SANDI
|
261647791225_297466
|
State Bank of India
|
SBIN0015832
|
|
|
Material
|
51
|
266290690186
|
KAMLA DEVI CORTAGE GP PURVA DEVARIYA TADIYAWAN
|
266290690186_294501
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
52
|
268853878195
|
AMIT KUMAR MISTRI GP-SIROMANNAGAR SHAHABAD
|
268853878195_283580
|
|
|
|
|
Material
|
53
|
273685645224
|
FATIMA SHG BHADEVRA HARIYAWAN
|
273685645224_325770
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
54
|
273912685654
|
TAUKEER AHMAD KHAN CORTAGE HARRAI TIGAWAN
|
273912685654_300015
|
|
|
|
|
Material
|
55
|
283077145687
|
SATYA DEV-GP-BAIJUPUR-SHAHABAD
|
283077145687_283451
|
|
|
|
|
Material
|
56
|
287695547568
|
MUNESHWAR SINGH CORTAGE BAWAN
|
287695547568_317461
|
Bank of Baroda
|
BARB0SWAIZP
|
|
|
Material
|
57
|
289267377544
|
DHARAMPAL SINGH -GP-ATWAASIGAWA-HARIYAWAN
|
289267377544_279840
|
|
|
|
|
Material
|
58
|
292241868095
|
SANTOSH KUMAR SINGH CORATGE BAHEDA RASULPUR
|
292241868095_300766
|
|
|
|
|
Material
|
59
|
292608233085
|
KAMLESH MISTRI GP-SOHASA BLOCK-AHIRORI
|
292608233085_283592
|
|
|
|
|
Material
|
60
|
294308824742
|
SHIV SINGH TRACTOR TROLLY LALPUR TADIYAWA
|
294308824742_312527
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
61
|
294456469624
|
RAHIS KHAN CORTAGE BIJGAWAN HARIYAWAN
|
294456469624_299687
|
|
|
|
|
Material
|
62
|
298330048741
|
SHRI TRIYUGI S/O SHRI RAGUBAR CARTAGE
|
298330048741_309673
|
Canara Bank
|
CNRB0004627
|
|
|
Material
|
63
|
299702379217
|
RAKESH SINGH SO BABU SINGH CARTIAGE BHARKHANI
|
299702379217_321671
|
Bank of Baroda
|
BARB0BLYCSA
|
|
|
Material
|
64
|
300938066876
|
SUNEEL KUMAR MISTRI GP-KHADAKHEDA BLOCK-AHIRORI
|
300938066876_283491
|
|
|
|
|
Material
|
65
|
3010004593
|
KAMTA PRASAD-KHERWA KAMAL PUR-AHIRORI
|
3010004593_257478
|
Bank of India
|
BKID0007419
|
|
|
Material
|
66
|
303682521087
|
RAM BABU CORTAGE SHRIMAU SANDI
|
303682521087_299552
|
Canara Bank
|
CNRB0003726
|
|
|
Material
|
67
|
306815129397
|
VIRENDRA S/O GULAB SINGH CARTAIGE
|
306815129397_310919
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
68
|
307024229726
|
RAM BABU MISTRI GP- KHAJURMAI BAMHNAKERA AHIRORI
|
307024229726_283607
|
|
|
|
|
Material
|
69
|
308469391521
|
SAHABUDDIN MISTRI- GP- BHARKHANI BHARKHANI
|
308469391521_282356
|
State Bank of India
|
SBIN0017583
|
|
|
Material
|
70
|
309597888019
|
HARIOM TRACTOR TRALLY BHABHUTI PURWA
|
309597888019_305915
|
Bank of India
|
BKID0007429
|
|
|
Material
|
71
|
312728615856
|
CHANDRI CORTAGE GP NARGHIRA PIHANI
|
312728615856_285226
|
|
|
|
|
Material
|
72
|
315629826679
|
RAKESH SINGH CORTAGE GP BIJGAWAN HARIYAWAN
|
315629826679_296467
|
|
|
|
|
Material
|
73
|
315761318146
|
CHHANGA LAL CORTAGE GP MAHRONIYA
|
315761318146_293080
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
74
|
316148379453
|
RAM BARAN(SKILLED LABOUR)-MADANAPUR-BHARKHANI
|
316148379453_270228
|
|
|
|
|
Material
|
75
|
316396265716
|
RAM SHANKAR TRACTOR TROLLY CORTAGE SANDI
|
316396265716_323061
|
Canara Bank
|
CNRB0004627
|
|
|
Material
|
76
|
317063574179
|
GOPAL SHARMA MISTRI GP-SHIROMAN NAGAR SHAHABAD
|
317063574179_282366
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
77
|
317570216414
|
RAJEEV MISHRA CORTAGE GURSANDA TADIYAWAN
|
317570216414_294448
|
|
|
|
|
Material
|
78
|
323865299332
|
NEERAJ KUMAR GP MADRAWAN HARIYAWAN
|
323865299332_295044
|
Bank of India
|
BKID0007434
|
|
|
Material
|
79
|
327047382677
|
RAM PRAKASH TRACTOR TRALLY SATAUTHA
|
327047382677_305913
|
Bank of India
|
BKID0007429
|
|
|
Material
|
80
|
328661569518
|
INDRAPAL MISTRI GP-KARAHI BLOCK-AHIRORI
|
328661569518_283796
|
|
|
|
|
Material
|
81
|
328995340728
|
OM NARAYAN MISTRI GP MADRAWAN HARIYAWAN
|
328995340728_295045
|
|
|
|
|
Material
|
82
|
329985762706
|
MULCHANDRA CORTAGE GP BHARIGAHNA SANDILA
|
329985762706_297480
|
Bank of India
|
BKID0007407
|
|
|
Material
|
83
|
333608021481
|
HARI PRASAD S/O BHAIYA LAL TROLLY CARTAIGE
|
333608021481_310815
|
Bank of India
|
BKID0007427
|
|
|
Material
|
84
|
334391988420
|
RAM DAS CORTAGE GP MAANPUR BAWAN
|
334391988420_298578
|
Punjab & Sind Bank
|
PSIB0021007
|
|
|
Material
|
85
|
338002001964
|
SAKOOR HASAN SO N H KHAN BAWAN CARTAIGE
|
338002001964_310010
|
Bank of India
|
BKID0007410
|
|
|
Material
|
86
|
338349884002
|
RAMBETI VERMA CORTAGE GP RAM NAGAR TADIYAWAN
|
338349884002_295440
|
Punjab National Bank
|
PUNB0200300
|
|
|
Material
|
87
|
339309562088
|
RINKU MISTRI KASHRAWAN block- SURSA
|
339309562088_284150
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
88
|
340267820608
|
RAGHVENDAR SINGH TRACTOR TRALLY SAHJANPUR
|
340267820608_307846
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
89
|
340343320646
|
MALIKHE MISTRI GP- KHADAKEDA BLOCK-ARIRORI
|
340343320646_283489
|
|
|
|
|
Material
|
90
|
340671787749
|
SATYA PAL SINGH-GP-SAKHIN RAMUVAPUR-TADIYAWAN
|
340671787749_271760
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
91
|
342265684272
|
MANOJ KUMAR MISTRI GP- BHARAYAL AHIRORI TADIYAWAN
|
342265684272_283497
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
92
|
342599365941
|
RAM GOPAL MISHRA-GP-SAKRAULI-SHAHABAD
|
342599365941_282084
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
93
|
346384664751
|
LATIF MISTRI GP-SOHASA BLOCK-AHIRORI
|
346384664751_283594
|
Bank of India
|
BKID0007400
|
|
|
Material
|
94
|
352409674445
|
DEEP SINGH MISTRI GP-MANGOLAPUR BLOCK-AHIRORI
|
352409674445_283646
|
Bank of India
|
BKID0007545
|
|
|
Material
|
95
|
355464570102
|
MANOJ KUMAR MISTRI GP NANAKGANJ GRANT HARDOI
|
355464570102_286510
|
Bank of India
|
BKID0007416
|
|
|
Material
|
96
|
360782168725
|
SURENDRA PAL-NEER BAHAR-AHIRORI
|
360782168725_283431
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
97
|
362715920838
|
ARVIND MISTRI GP-BHARAYAL BLOCK- TADIYAWAN
|
362715920838_283495
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
98
|
363374114927
|
SHIVRAM SINGH TRACTOR TRALLY
|
363374114927_309449
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
99
|
365658185570
|
AJAY PAL CORTAGE BHADEWANA SANDILA
|
365658185570_297600
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
100
|
366451213923
|
SANJAY MISTRI GP- SOHASA block- AHIRORI
|
366451213923_283591
|
|
|
|
|
Material
|
101
|
366545942624
|
JAI PAL SINGH SHABUDDINPUR HARPALPUR
|
366545942624_301118
|
|
|
|
|
Material
|
102
|
36655612216
|
DHARMENDRA SINGH YADAV CORTAGE GP PARAUCHI
|
36655612216_298037
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
103
|
367439965269
|
SHYAM PAL COTAGE GP BEHTA RAMPURA HARPALPUR
|
367439965269_297036
|
Bank of India
|
BKID0007429
|
|
|
Material
|
104
|
370885730435
|
RAM LAKHAN MISTRI GP- SHIROMAN NAGAR TONDERPUR
|
370885730435_283400
|
|
|
|
|
Material
|
105
|
372494683787
|
Kamal Singh Tractor trally Tadiy
|
372494683787_310913
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
106
|
374002307430
|
MANSINGH MISTRI GP-KHAJURMAI BAMHNAKERA AHIRORI
|
374002307430_283604
|
|
|
|
|
Material
|
107
|
375946238737
|
JAI RAM CORTAGE SANDI MADAARPUR
|
375946238737_318080
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
108
|
376318567963
|
MOHIT RAJ SINGH TRACTOR TRALLY
|
376318567963_310117
|
|
|
|
|
Material
|
109
|
376729808605
|
BHANNU LAL YADAV BALEHRA BAWAN
|
376729808605_312251
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
110
|
378588863422
|
AWAD KUMAR TRACTOER CARTAGE BILGRAM KTAHPURNOT
|
378588863422_326079
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
111
|
385425868135
|
SHRI PUTAN SINGH CORTAGE GP ANDA IBRAHIMPUR
|
385425868135_299116
|
|
|
|
|
Material
|
112
|
386278859273
|
VIPIN KUMAR(SKILLED LABOUR)-GP-MADANAPUR-BHARKHAN
|
386278859273_270227
|
|
|
|
|
Material
|
113
|
405635410434
|
VIJAY PRAKASH MISHRA CORTAGE UDHRANPUR
|
405635410434_290708
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
114
|
406521361841
|
RAM PRAKASH-GP-THARIYA-BHARKHANI
|
406521361841_270035
|
Bank of India
|
BKID0007436
|
|
|
Material
|
115
|
409547919837
|
BRAJ PAL SINGH CORTAGE GP FAIJULAPUR TONDERPUR
|
409547919837_294468
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
116
|
410878833658
|
RAJPAL GP JIGNI CHAUGAWAN TRACTOR
|
410878833658_308053
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
|
Material
|
117
|
411050999806
|
SHIV MANGAL TRACTOR TROLLY CORTAGE BAWAN
|
411050999806_321594
|
Indian Bank
|
IDIB000H037
|
|
|
Material
|
118
|
411464344856
|
GORE LAL-GP-SURAJ PRASAD-BIRAULI
|
411464344856_272391
|
Bank of India
|
BKID0007424
|
|
|
Material
|
119
|
412011159449
|
RATANVEER CORTAGE MOLHANPUR HARPALPUR
|
412011159449_290706
|
|
|
|
|
Material
|
120
|
413103924414
|
RAMADHAR CORTAGE GP GANJARI SANDI
|
413103924414_298035
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
121
|
413822262677
|
PREM KUMAR CORTAGE SIKRORI SANDILA
|
413822262677_297599
|
|
|
|
|
Material
|
122
|
414076862947
|
RAJESH KUMAR TIWARI CORTAGE LAHRAI UNAUTI
|
414076862947_294142
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
123
|
417070492237
|
GIRWAR CORTAGE GP BHITHARI BAWAN
|
417070492237_295363
|
Bank of India
|
BKID0007410
|
|
|
Material
|
124
|
420880595063
|
JAI RAKHAN CORTAGE BASBHERIYA TONDEERPUR
|
420880595063_294379
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
125
|
421488873047
|
RAM ASARE SO JAIJAI RAM TRACTOR TRALLY
|
421488873047_307084
|
Bank of India
|
BKID0007404
|
|
|
Material
|
126
|
423919006337
|
ABID AND JAHID CORTAGE SAINTI TADIYAWAN
|
423919006337_294351
|
|
|
|
|
Material
|
127
|
424890759956
|
SRI SATISH CHANDRA CORTAGE GP KORIGAWA PIHANI
|
424890759956_290663
|
|
|
|
|
Material
|
128
|
426248092920
|
SACHIN - MISTRI- GP- SAWAYAJPUR BHARKHANI
|
426248092920_282355
|
|
|
|
|
Material
|
129
|
430894848905
|
SRI RAKESH CORTAGE GP SHIVRY TADIYAWAN
|
430894848905_294309
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
130
|
432417590818
|
SANJEEV KUMAR S/O CHANDPAL CARTAIGE SANDI
|
432417590818_310699
|
State Bank of India
|
SBIN0015832
|
|
|
Material
|
131
|
432684969772
|
OMPRAKASH CORTAGE GP SAWAYAJPUR BHARKAHNI
|
432684969772_286711
|
Bank of Baroda
|
BARB0SWAIZP
|
|
|
Material
|
132
|
434050272838
|
SHIV KUMAR SO SITARAM TRACTOR TRALLY
|
434050272838_307083
|
Bank of India
|
BKID0007404
|
|
|
Material
|
133
|
440088138132
|
RAJ KISHOR MISTRI GP-SAWAYAJPUR - BHARKHANI
|
440088138132_282335
|
|
|
|
|
Material
|
134
|
441396093311
|
NISHI KANT-GP-SAHJANPUR-BHARKHANI
|
441396093311_279637
|
|
|
|
|
Material
|
135
|
446212033161
|
MANSUK MISTRI-GP-SHAHPUR NAU-SHAHABAD
|
446212033161_284080
|
|
|
|
|
Material
|
136
|
450918841906
|
RAMADHAR CORTAGE CHAUDHARIYAPUR BILGRAM
|
450918841906_294165
|
Indian Bank
|
IDIB000H037
|
|
|
Material
|
137
|
455569624875
|
SRI HEMSINGH(CORTAGE)-SHAHPUR NAU
|
455569624875_284201
|
Bank of Baroda
|
BARB0NASAUL
|
|
|
Material
|
138
|
456217488587
|
SUDHEER KUMAR CORTAGE PALIYA
|
456217488587_294020
|
|
|
|
|
Material
|
139
|
457174311338
|
KARAN SINGH-GP-RAMAPUR RAHOLIYA BAWAN
|
457174311338_283450
|
Bank of India
|
BKID0007410
|
|
|
Material
|
140
|
460810389437
|
SHIV PAL CORTAGE GP NEDURA PIHANI
|
460810389437_298570
|
hdfc
|
HDFC0000659
|
|
|
Material
|
141
|
463147885167
|
SURENDRA SINGH TRACTOR TRALLY SATAUTHA
|
463147885167_305916
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
142
|
463185790767
|
MUNNU LAL GP-ARWAGAJADHARPUR
|
463185790767_279901
|
Bank of India
|
BKID0007421
|
|
|
Material
|
143
|
463627136323
|
KAMALUDDEEN MISTRI-GP-BHARKHANI
|
463627136323_282350
|
State Bank of India
|
SBIN0008270
|
|
|
Material
|
144
|
464987817894
|
KHUSHNOOR MISTRI GP-SOHASA BLOCK-AHIRORI
|
464987817894_283595
|
|
|
|
|
Material
|
145
|
466384650511
|
SUNIL KUMAR SINGH CORTAGE MALAUTHA HARPALPUR
|
466384650511_294096
|
Bank of India
|
BKID0007429
|
|
|
Material
|
146
|
468389246435
|
RAM SINGH S/O HULLA CARTAGE TADIYAWAN
|
468389246435_309893
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
147
|
469119270591
|
RAM JEEVAN CORTAGE GP BARAHI SANDILA
|
469119270591_293078
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
148
|
469180491052
|
ABDUL KAYUM CORTAGE JARAULI SHERPUR
|
469180491052_306768
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
149
|
472354453499
|
DINESH KUMAR GUPTA CARTAIGE SURSA
|
472354453499_310920
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
150
|
472926551911
|
VINOD CORTAGE GP LEHNA HARIYAWAN
|
472926551911_295901
|
Bank of India
|
BKID0007421
|
|
|
Material
|
151
|
473443449864
|
ATUL MISTRI CHANDI PURWA HARDOI
|
473443449864_284164
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
152
|
477157737551
|
SURENDRA KUMAR CORTAGE GP LAKHNAUR BHARKHANI
|
477157737551_304836
|
Bank of India
|
BKID0007426
|
|
|
Material
|
153
|
483547437732
|
GYANESHWAR DAYAL MISHRA MISTRI GP-KHERIYA
|
483547437732_282338
|
Bank of India
|
BKID0007426
|
|
|
Material
|
154
|
483660650163
|
HARIVANSH SINGH-GP-MANIKAPUR-PIHANI
|
483660650163_283883
|
|
|
|
|
Material
|
155
|
486986490224
|
RAM CHANDRA CORTAGE BAGHAULI HARDOI
|
486986490224_295439
|
Bank of India
|
BKID0007435
|
|
|
Material
|
156
|
489631233171
|
RAKESH KUMAR DAYALPUR HARPALPUR HARDOI
|
489631233171_301122
|
Bank of India
|
BKID0007429
|
|
|
Material
|
157
|
499339947418
|
RAMESH MISTRI GP- RAMPUR HIRDAI SHAHABAD
|
499339947418_282359
|
|
|
|
|
Material
|
158
|
502680708957
|
LALIT KUMAR GUPTA CORTAGE SIRSA HARIYAWAN
|
502680708957_318902
|
Bank of India
|
BKID0007421
|
|
|
Material
|
159
|
503322715262
|
SANTRAM (MISTRI) GP-SHIROMAN NAGAR SHAHABAD
|
503322715262_282376
|
|
|
|
|
Material
|
160
|
513913683265
|
RAMESH KUMAR SO INDAL TRACTOR GP GAURA
|
513913683265_324631
|
State Bank of India
|
SBIN0012330
|
|
|
Material
|
161
|
516762848995
|
YAJUDDEEN MISTRI GP-BHARKHANI BHARKHANI
|
516762848995_283483
|
Bank of India
|
BKID0007436
|
|
|
Material
|
162
|
527738778885
|
VIJAY KUMAR MISTRI GP-SHIROMAN NAGAR SHAHABAD
|
527738778885_283699
|
|
|
|
|
Material
|
163
|
535441405028
|
RAM DULARE CORTAGE GP SHAHPUR BILGRAM
|
535441405028_291056
|
Bank of Baroda
|
BARB0BILGRA
|
|
|
Material
|
164
|
537354405846
|
RADHE SHYAM MISTRI GP KURSELI HARIYAWAN
|
537354405846_298389
|
|
|
|
|
Material
|
165
|
542290849084
|
KAUSHAL KISHORE CORTAGE KACHHAUNA DEHAT
|
542290849084_298868
|
Bank of India
|
BKID0007403
|
|
|
Material
|
166
|
546931581748
|
ARJUN SINGH CORTAGE SARAI RAGHAV BHARKHANI
|
546931581748_294401
|
|
|
|
|
Material
|
167
|
551582950739
|
ANOOP MISHRA MISTRI GP-NASAULI GOPAL SHAHABAD
|
551582950739_283571
|
Bank of Baroda
|
BARB0NASAUL
|
|
|
Material
|
168
|
552443737003
|
MANOJ KUMAR TRACTOR TRALLY KAKRA
|
552443737003_305914
|
Bank of India
|
BKID0007429
|
|
|
Material
|
169
|
553878508233
|
MADHU SRIVASTAVA CORTAGE CHANDA MAU
|
553878508233_293008
|
Indian Bank
|
IDIB000H037
|
|
|
Material
|
170
|
553885119714
|
GAUTAM MISTRI GP-SIROMAN NAGAR SHAHABAD TONDERPUR
|
553885119714_283575
|
|
|
|
|
Material
|
171
|
555216777372
|
KRISHNA UJALA STUDIO
|
555216777372_309867
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
172
|
558356299265
|
SHYAM JI MISTRI GP-SHIROMAN NAGAR SHAHABAD
|
558356299265_283698
|
|
|
|
|
Material
|
173
|
561555888257
|
SHABUDIN MASSION-GP-BHARKHANI
|
561555888257_282346
|
|
|
|
|
Material
|
174
|
562190964760
|
Anurag Shrivastava numaispurwa hardoi sursa
|
562190964760_284202
|
|
|
|
|
Material
|
175
|
564242066387
|
SATYA PRAKASH-GP-NAYAGAON DEWARIYA-AHIRORI
|
564242066387_275217
|
Bank of India
|
BKID0007417
|
|
|
Material
|
176
|
564577721102
|
YASEEN MOHMMAD CORTAGE GP K P BASIDH PIHANI
|
564577721102_284522
|
|
|
|
|
Material
|
177
|
569741103595
|
RAJESH AUDAIRI
|
569741103595_324270
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
178
|
571512279632
|
SUBHASH MISTRI-GP-KHERIYA-BHARKHANI
|
571512279632_282331
|
Bank of India
|
BKID0007426
|
|
|
Material
|
179
|
572820549154
|
SATYAPRKASH GP-SAWAYAJPUR - BHARKHANI
|
572820549154_282334
|
|
|
|
|
Material
|
180
|
578137552730
|
SWARN PAL SINGH CORTAGE SMARIYA BHARKHANI
|
578137552730_301827
|
|
|
|
|
Material
|
181
|
582186287828
|
ASHARAM CORTAGE RAMAPUR BHARKHANI
|
582186287828_294536
|
Bank of India
|
BKID0007436
|
|
|
Material
|
182
|
584341437904
|
TEG BAHADUR SINGH GP TANDAUNA HARIYAWAN
|
584341437904_298033
|
|
|
|
|
Material
|
183
|
587617992641
|
BABU CORTAGE GP KARSUA GARNT TONDERPUR
|
587617992641_294378
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
184
|
587636644093
|
RAM MOHAN-GP-TENI-HARIYWAN
|
587636644093_275202
|
Bank of India
|
BKID0007434
|
|
|
Material
|
185
|
589308772485
|
SHYAM SUNDAR SINGH TRACTOR TRALLY
|
589308772485_306710
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
186
|
590021950228
|
JAGPAL SINGH-GP-PIPERI NEWADA-HARIYAWAN
|
590021950228_276588
|
|
|
|
|
Material
|
187
|
591067067057
|
PYARE LAL TRACTOR TROLLY TADIYAWAN
|
591067067057_312520
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
188
|
5991373239
|
MO NAJAKAT KHAN CORTAGE LONI TONDERPUR
|
5991373239_298486
|
Axis Bank
|
UTIB0002701
|
|
|
Material
|
189
|
601397837482
|
PUSHPAK KUMAR GP-JASRATHPUR TONDERPUR
|
601397837482_282379
|
Bank of India
|
BKID0007408
|
|
|
Material
|
190
|
604468196745
|
Mushtiyak Khan Tractor trally Aigawan Shahabad
|
604468196745_317206
|
State Bank of India
|
SBIN0015671
|
|
|
Material
|
191
|
604504604088
|
LAL BAHADUR MISTRI GP- KARAHI BLOCK-AHIRORI
|
604504604088_283797
|
|
|
|
|
Material
|
192
|
608286259336
|
VINOD KUMAR MISHRA TRACTOR TRALLY SATAUTHA
|
608286259336_305918
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
193
|
608322013744
|
DEVI SHARAN(SKILLED LABOUR)-MADANAPUR-BHARKHANI
|
608322013744_270231
|
|
|
|
|
Material
|
194
|
609631990000
|
ARUN SINGH GP-SHIROMAN NAGAR TONDERPUR
|
609631990000_282380
|
|
|
|
|
Material
|
195
|
610063478539
|
RAJENDRA SINGH CORTAGE DHANIYAMAU HARPALPUR
|
610063478539_298866
|
|
|
|
|
Material
|
196
|
610138279573
|
SHASHIKANT MISTRI-GP-CHAKRACHA-BHARKHANI
|
610138279573_282336
|
|
|
|
|
Material
|
197
|
616302357965
|
SHIVRAJ CORTAGE JYURI CHANDRAMPUR HARPALPUR
|
616302357965_284523
|
|
|
|
|
Material
|
198
|
617543302102
|
SAHIL MISHRA MISTRI GP- SHIROMAN NAGAR TONDERPUR
|
617543302102_283401
|
|
|
|
|
Material
|
199
|
620833745832
|
Ram Bharose mistri GP-siromannagar SHAHABAD
|
620833745832_283574
|
|
|
|
|
Material
|
200
|
621369302165
|
KHUSIRAM GP KHERVA DALAULI TADIYAWAN
|
621369302165_300599
|
|
|
|
|
Material
|
201
|
624388928012
|
KAMALA DEVI WO DAYA SHANKAR TRACTOR TRALLY
|
624388928012_309478
|
Bank of India
|
BKID0007402
|
|
|
Material
|
202
|
634059021995
|
NARENDRA SINGH CORTAGE GP SADILA TADIYAWAN
|
634059021995_294310
|
Canara Bank
|
CNRB0003710
|
|
|
Material
|
203
|
635101562798
|
SUBHASH CHANDRA MISTRI-GP-ANANGPUR-BHARKHANI
|
635101562798_282330
|
Bank of India
|
BKID0007426
|
|
|
Material
|
204
|
637922298883
|
JAI PRAKASH CORTAGE GP PARIHAWA SANDILA
|
637922298883_297397
|
|
|
|
|
Material
|
205
|
641885323440
|
HORILAL-GP-MURADPUR-HARIYAWAN
|
641885323440_275537
|
Bank of India
|
BKID0007406
|
|
|
Material
|
206
|
649119358589
|
DESH DEEPAK TIWARI-GP-JAIRAJPUR-TADIYWAN
|
649119358589_282005
|
Central Bank Of India
|
CBIN0282877
|
|
|
Material
|
207
|
649287596248
|
NOOR MOHAMMAD(CORTAGE) GP-JALALPUR SANDILA
|
649287596248_284218
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
208
|
652863598610
|
RAJEEV KUMAR CORTAGE RAMA PUR RAHOLIYA BAWAN
|
652863598610_299553
|
Bank of India
|
BKID0007410
|
|
|
Material
|
209
|
653927331560
|
SHUBHASH CHANDRA DIXIT TRACTOR TRALLY BHARKHANI
|
653927331560_308062
|
Bank of India
|
BKID0007426
|
|
|
Material
|
210
|
655569494207
|
RAM NIVAS TRACTOR TRALLY SATAUTHA
|
655569494207_305917
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
211
|
6588629474044
|
RAVENDRA KUMAR MISTRI PARASPUR SANDI DEHAT
|
6588629474044_286512
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
212
|
659268895822
|
VIPUL KUMAR- MISTRI- GP- SAWAYAZPUR - BHARKHANI
|
659268895822_282343
|
|
|
|
|
Material
|
213
|
662775453747
|
MAST RAM CORTAGE GP DHONDHI BILGRAM
|
662775453747_285262
|
|
|
|
|
Material
|
214
|
665261086024
|
MAHIPAL (lLOHAR) GP- BHARAYAL AHIRORI TADIYAWAN
|
665261086024_283496
|
|
|
|
|
Material
|
215
|
665304518493
|
Ram Niwas so Shripal Tractor trally Bharkhani
|
665304518493_309245
|
|
|
|
|
Material
|
216
|
668994498770
|
SRI SANTKUMAR CORTAGE GP PALIYAKOT TODARPUR
|
668994498770_295527
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
217
|
670058948756
|
DEVENDRA KUMAR CORTAGE GP GHATKANA SANDI
|
670058948756_299014
|
Canara Bank
|
CNRB0003726
|
|
|
Material
|
218
|
676415105795
|
DESHDEEPAK MISTRI - GP- SAWAIJIPUR- BHARKHANI
|
676415105795_282332
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
219
|
676937886685
|
NASIM KHAN TRACTOR TRALI
|
676937886685_321077
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
220
|
679891936322
|
PRASHANT KUMAR MISTRI GP-SIROMAN NAGAR SHAHABAD
|
679891936322_283582
|
|
|
|
|
Material
|
221
|
680789858877
|
RAM BABOO CORTAGE GP BHAIRAMPUR BILGRAM
|
680789858877_294236
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
222
|
682186589624
|
SHIV VATI-GP-MURADPUR-HARIYAWAN
|
682186589624_275538
|
Bank of India
|
BKID0007406
|
|
|
Material
|
223
|
682595320597
|
JANDAIL PAL MISTRI GP- KHADAKHEDA BLOCK- AHIRORI
|
682595320597_283499
|
|
|
|
|
Material
|
224
|
694060204077
|
NAVEEN KUMAR VERMA CORTAGE RAM NAGARIYA HARDOI
|
694060204077_295438
|
|
|
|
|
Material
|
225
|
701117282432
|
Chotelal GP Silvari Block Bharkhani
|
701117282432_301421
|
Bank of Baroda
|
BARB0SWAIZP
|
|
|
Material
|
226
|
701668154715
|
ABHAY KUMAR MISTRI RAMAPUR CHHAIYA BLOCK-BAWAN
|
701668154715_284154
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
227
|
704385729300
|
ARJUN LAL TRACTOR TROLLY TADIYAWAN
|
704385729300_312509
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
228
|
707088197937
|
LALTU CORTAGE GP MANIPUR HARIYAWAN
|
707088197937_294540
|
Bank of India
|
BKID0007406
|
|
|
Material
|
229
|
711846230355
|
GANESH SWAYAM SAHAYATA SMOOH SAIDPUR TONDERPUR
|
711846230355_315564
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
230
|
713556393655
|
RAM NARAYAN TRACTOR
|
713556393655_310753
|
Bank of India
|
BKID0007405
|
|
|
Material
|
231
|
713761637510
|
RAM BABU CORTAGE GP HATHIPUR TONDERPUR
|
713761637510_298566
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
232
|
714682245293
|
Ved Prakash tracktor trolly kayampur hariyawan
|
714682245293_315360
|
Central Bank Of India
|
CBIN0280153
|
|
|
Material
|
233
|
717290642954
|
SATYA PAL CORTAGE GP HARIHARPUR TADIYAWAN
|
717290642954_300573
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
234
|
722514089478
|
MAHIPAL SINGH CORTAGE GP BAHAR TADIYAWAN
|
722514089478_294123
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
235
|
722992594228
|
BRAJBIHARI CORTAGE GP SIRSA HARPALPUR
|
722992594228_284524
|
|
|
|
|
Material
|
236
|
723205862326
|
PRAMOD KUMAR CORTAGE GP KATRI PARSOLA BILGRAM
|
723205862326_297011
|
|
|
|
|
Material
|
237
|
723554075753
|
NANHE SINGH CORTAGE GP MITHANAPUR SHAHABAD
|
723554075753_298477
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
238
|
729280833231
|
SHISHPAL MISTRI-GP-SHAHPURNAU-SHAHABAD
|
729280833231_284081
|
|
|
|
|
Material
|
239
|
733198674761
|
RAGHURAJ MISTRI GP-KHAJURMAI BAMHNAKHERA AHIRORI
|
733198674761_283597
|
|
|
|
|
Material
|
240
|
734315894209
|
HARI SHANKAR S/O VIJAY PAL CARTAIGE SURSA
|
734315894209_310921
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
241
|
737305894756
|
RAJAPL CORTAGE PASNER BILGRAM
|
737305894756_293067
|
Bank of Baroda
|
BARB0BILGRA
|
|
|
Material
|
242
|
739475224058
|
ZAHIR AHAMAD MISTRI GP-SIROMAN NAGAR SHAHABAD
|
739475224058_283558
|
|
|
|
|
Material
|
243
|
740309112827
|
SHRI RAM-GP-HIYA-BEHENDER
|
740309112827_271668
|
Bank of India
|
BKID0007427
|
|
|
Material
|
244
|
741510110002756
|
RAM SARAN-GP-KANTHARY-MALLWAN
|
741510110002756_255014
|
Bank of India
|
BKID0007415
|
|
|
Material
|
245
|
741759985956
|
PRADEEP KUMAR TRACTOR GHASO BHARKHANI
|
741759985956_323835
|
Bank of India
|
BKID0007426
|
|
|
Material
|
246
|
745525245397
|
KULDEEP MISTRI GP- CHATHIYA BENIGANJ KOTHAWA
|
745525245397_283596
|
|
|
|
|
Material
|
247
|
7464422221250
|
SURENDRA CORTAGE GP KHINAUTI SANDILA
|
7464422221250_293076
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
248
|
748251179860
|
JAY KUMAR MISTRI GP-KHAJURMAI BAMHNAKERA AHIRORI
|
748251179860_283606
|
|
|
|
|
Material
|
249
|
754339242283
|
SATYA NARAYAN MISTRI GP-BHITHAMAHASINGH AHIRORI
|
754339242283_283645
|
Bank of India
|
BKID0007545
|
|
|
Material
|
250
|
763428028394
|
ISRAJ CORTAGE KURNATIMRUKH SANDILA
|
763428028394_294749
|
State Bank of India
|
SBIN0006938
|
|
|
Material
|
251
|
771917592484
|
RATNESH KUMAR CORTAGE HARIYAWAN
|
771917592484_318987
|
Bank of India
|
BKID0007401
|
|
|
Material
|
252
|
772177191924
|
RAM KAILASH MISTRI GP MADRAWA HARIYAWAN
|
772177191924_295040
|
|
|
|
|
Material
|
253
|
779940590999
|
SANTOSH KUMAR MISTRI GP-KHERIYA-BHARKHANI
|
779940590999_282340
|
Bank of India
|
BKID0007426
|
|
|
Material
|
254
|
783665204865
|
Manoj kumar Gp ramapur mishr block Bharkhani
|
783665204865_301413
|
Bank of India
|
BKID0007436
|
|
|
Material
|
255
|
784322062659
|
RAMU MISTRI GP-SIROMAN NAGAR SHAHABAD TONDERPUR
|
784322062659_283553
|
|
|
|
|
Material
|
256
|
786555768582
|
DINESH MISTRI GP-KASRAWAN BLOCK-SURSA
|
786555768582_283648
|
Bank of India
|
BKID0007416
|
|
|
Material
|
257
|
795440547485
|
RAM PRATAP MISTRI GP-SIROMAN NAGAR SHAHABAD
|
795440547485_283576
|
|
|
|
|
Material
|
258
|
796437105769
|
MANOJ KUMAR TRACTOR TRALLY CHANDSAURA SANDI
|
796437105769_306308
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
259
|
797312692697
|
RAMENDRA LOHAR GP- KHADAKHEDA BLOCK- AHIRORI
|
797312692697_283493
|
|
|
|
|
Material
|
260
|
798499674778
|
NAFEESUDIN GP- SIROMAN NAGAR SHAHABAD TONDERPUR
|
798499674778_283564
|
|
|
|
|
Material
|
261
|
800379814329
|
NASIR MISTRI GP-SABAYAJPUR - BHARKHANI
|
800379814329_282339
|
|
|
|
|
Material
|
262
|
802181618843
|
VINOD-GP-DHANI NAGLA-BHARKHANI
|
802181618843_269906
|
|
|
|
|
Material
|
263
|
810174581474
|
SHAHABAD SAMACHAR
|
810174581474_275472
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
264
|
813790628346
|
VEER BAHADUR SINGH CORTAGE GP TIKARAKALA
|
813790628346_293082
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
265
|
820470153966
|
SANJAY KUMAR CORTAGE GP FIROZPUR KHURD SHAHABAD
|
820470153966_297399
|
|
|
|
|
Material
|
266
|
821491036847
|
VIJAY PRATAP CORTAGE GP NAYAGAON SHAHABAD
|
821491036847_293759
|
|
|
|
|
Material
|
267
|
823393856608
|
UMAKANT DIXIT CORTAGE CHAKRACHA BHARKAHNI
|
823393856608_294549
|
|
|
|
|
Material
|
268
|
824200312414
|
ANIL KUMAR SO JAI JAI RAM SARAIYAN SURSA
|
824200312414_313923
|
Bank of India
|
BKID0007416
|
|
|
Material
|
269
|
835393351870
|
LALLU LOHAR GP- SIROMAN NAGAR SHAHABAD TONDERPUR
|
835393351870_283556
|
|
|
|
|
Material
|
270
|
841224956705
|
AMARNATH PATHAK TRACTOR TRALLY KHANIKALA JAHANPUR
|
841224956705_322553
|
Bank of India
|
BKID0007425
|
|
|
Material
|
271
|
845101215853
|
RADHEYSHYAM CORTAGE BAHAR TADIYAWAN
|
845101215853_300801
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
272
|
846692298457
|
MADAN LAL GUPTA CORTAGE GP PIR PUR PIHANI
|
846692298457_298569
|
|
|
|
|
Material
|
273
|
855015432115
|
HIMAITULLA TRACTOR TROLLY CARTTAIGE PIHANI
|
855015432115_310483
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
274
|
855614093639
|
PAWAN KUMAR SINGH(CORTAGE)-KACHHAUNA
|
855614093639_283486
|
Bank of India
|
BKID0007403
|
|
|
Material
|
275
|
862667706779
|
NAFEES CORTAGE GP BHITAULI SANDILA
|
862667706779_294748
|
|
|
|
|
Material
|
276
|
868182708107
|
SRI RAM CHANDRA CORTAGE JAPRA TADIYAWAN
|
868182708107_294311
|
Central Bank Of India
|
CBIN0282928
|
|
|
Material
|
277
|
873168506981
|
RAHUL MISHRA - MISTRI - GP- KHERIYA - BHARKHANI
|
873168506981_282347
|
Bank of India
|
BKID0007426
|
|
|
Material
|
278
|
876605200193
|
SHIV MANGAL SINGH CORTAGE MADARPUR SANDI
|
876605200193_298147
|
Bank of India
|
BKID0007402
|
|
|
Material
|
279
|
877741569634
|
ARVIND KUMAR ALIGANJ NANKHERIYA HARPALPUR
|
877741569634_301119
|
|
|
|
|
Material
|
280
|
878749773657
|
Shushil Kumar Mistri GP- Shiroman Nagar SHAHABAD
|
878749773657_282368
|
|
|
|
|
Material
|
281
|
883650005350
|
SHAKUNTALA WO SHRI OM PRAKASH CARTIAGE
|
883650005350_309403
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
282
|
888182708107
|
RAM CHANDRA CORTAGE GP HARRAI TADIYAWAN
|
888182708107_300503
|
Central Bank Of India
|
CBIN0282928
|
|
|
Material
|
283
|
891686561401
|
IDRISH MISTRI-GP-BHARKHANI
|
891686561401_282349
|
|
|
|
|
Material
|
284
|
891789711391
|
MITHLESH KUMAR MISTRI SIKROHRI BLOCK-TADIYAWAN
|
891789711391_284159
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
285
|
893007016408
|
KARTAR MISTRI GP-KHADAKHEDA BLOCK-AHIRORI
|
893007016408_283492
|
|
|
|
|
Material
|
286
|
893733263024
|
JIVA RAM CORTAGE GP GURRA SANDI
|
893733263024_298485
|
Bank of India
|
BKID0007402
|
|
|
Material
|
287
|
895705583124
|
RAM RATI-AMETHIYA-TADIYAWAN
|
895705583124_271672
|
Central Bank Of India
|
CBIN0282877
|
|
|
Material
|
288
|
899543804312
|
JAI MAA AMBEY WOMAN SELF HELP GROUP
|
899543804312_310477
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
289
|
90044837502
|
SATISH CHANDRA CORTAGE TENI HARIYAWAN
|
90044837502_299688
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
290
|
914849146541
|
PRAKASH MISTRI SARAY THOK HARDOI
|
914849146541_284169
|
Punjab National Bank
|
PUNB0364800
|
|
|
Material
|
291
|
918662947023
|
CHANDRA VISHAL GP-SAWAYAJPUR - BHARKHANI
|
918662947023_282351
|
|
|
|
|
Material
|
292
|
918750694973
|
RAKSH PAL CORTAGE HARIYAWAN
|
918750694973_297290
|
Bank of India
|
BKID0007434
|
|
|
Material
|
293
|
918958464146
|
MAAN SINGH TRACTOR CORTAGE SURSA BAHRAIYA
|
918958464146_323396
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
294
|
919950764911
|
PAPPU MISTRI GP-KASRAWAN BLOCK- SURSA
|
919950764911_283650
|
Bank of India
|
BKID0007416
|
|
|
Material
|
295
|
926986622664
|
SAMSAD TRACTOR CORTAGE BEHANDER KURAUNI
|
926986622664_325769
|
Bank of India
|
BKID0007413
|
|
|
Material
|
296
|
934270538631
|
Chhotakke GP-SIROMAN NAGAR SHAHABAD TONDERPUR
|
934270538631_283562
|
|
|
|
|
Material
|
297
|
942573919312
|
SATURAGHAN GAJRAJ TRACTOR TROLLY CORETAGE SANDI
|
942573919312_322145
|
Bank of India
|
BKID0007410
|
|
|
Material
|
298
|
947340941926
|
GIRISH CHANDRA GUPTA COTTAGE GP CHATHIYA DHANWAR
|
947340941926_301909
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
299
|
947678078614
|
SANTRAM PAL CORTAGE ALINAGAR TADIYAWAN
|
947678078614_294122
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
300
|
94912281726
|
LAXMI NARAYAN CORTAGE GP NANHE TADIYAWAN
|
94912281726_299984
|
Central Bank Of India
|
CBIN0281562
|
|
|
Material
|
301
|
949397635332
|
HARNAM SINGH GP PISTIYA
|
949397635332_325111
|
State Bank of India
|
SBIN0008316
|
|
|
Material
|
302
|
951946334899
|
DIPESH KUMAR BAJPAI GP-SIROMANNAGAR SHAHABAD
|
951946334899_283572
|
|
|
|
|
Material
|
303
|
955314883303
|
AWDHESH CORTAGE GP NON KHARA SANDI
|
955314883303_298034
|
|
|
|
|
Material
|
304
|
955680002167
|
GHANSHYAM- MISTRI - GP-SAWAYAJPUR BHARKHANI
|
955680002167_282353
|
|
|
|
|
Material
|
305
|
959477870112
|
RAM NARESH CORTAGE BAHEDA RASOOLPUR SHAHABAD
|
959477870112_294237
|
|
|
|
|
Material
|
306
|
959809379514
|
RADHEYSHYAM MISTRI GP-SIROMANNAGAR SHAHABAD
|
959809379514_283566
|
|
|
|
|
Material
|
307
|
960267699402
|
LALBAHADUR MISTRI- GP-SHIROMAN NAGAR SHAHABAD
|
960267699402_282362
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
308
|
966376822857
|
AMREESH MISTRI GP-KHAJURMAI BAMHNAKERA AHIRORI
|
966376822857_283605
|
|
|
|
|
Material
|
309
|
969877030338
|
SHRIKRISHNA MISTRI GP- KHADAKEDA BLOCK-AHIRORI
|
969877030338_283490
|
|
|
|
|
Material
|
310
|
970570749971
|
ALI KAUSAR CORTAGE GP GHUGHERA BEHENDER
|
970570749971_300975
|
Bank of India
|
BKID0007413
|
|
|
Material
|
311
|
971515135778
|
ICHHA RAM CORTAGE GP PARSAI TONDERPUR
|
971515135778_294355
|
|
|
|
|
Material
|
312
|
974687113992
|
SUKH DEV SINGH YADAV CORTAGE GP MAHITAPUR SANDI
|
974687113992_297467
|
Bank of India
|
BKID0007402
|
|
|
Material
|
313
|
976171025157
|
BHOLEY MISTRI GP-SIROMAN NAGAR SHAHABAD TONDERPUR
|
976171025157_283552
|
|
|
|
|
Material
|
314
|
979374884852
|
RIYASAT KHAN-GP-AINGWA-SHAHABAD
|
979374884852_279702
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
315
|
979957568286
|
SHYAM VEER CORTAGE PITHNAPUR NAGARIYA HARPALPUR
|
979957568286_292836
|
|
|
|
|
Material
|
316
|
980005890923
|
PRITHVIRAJ SINGH TROLLY GP HATHAUD BHARKHANI
|
980005890923_324655
|
Bank of India
|
BKID0007425
|
|
|
Material
|
317
|
980237375520
|
Abdhesh Kumar MISTRI GP- SHIROMAN NAGAR SHAHABAD
|
980237375520_282373
|
|
|
|
|
Material
|
318
|
980909767297
|
RAMESH CHANDRA CORTAGE MIYAPUR SHAHABAD
|
980909767297_300980
|
|
|
|
|
Material
|
319
|
983515434684
|
KAUSHAL MISTRI GP MADRAWAVA HARIYAWAN
|
983515434684_295042
|
|
|
|
|
Material
|
320
|
987703849434
|
BHANU PRATAP SINGH CORTAGE BARVAN BAWAN
|
987703849434_300100
|
|
|
|
|
Material
|
321
|
991087888938
|
AKHILESH KUMAR SINGH CORTAGE GP PATRAS
|
991087888938_290664
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
322
|
991329382781
|
ISLAMUDDIN MISTRI-GP-BHARKHANI
|
991329382781_282344
|
|
|
|
|
Material
|
323
|
993187180128
|
NANHAKKE PRASAD TRACTOR CORTAGE BEHANDER
|
993187180128_325768
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
324
|
994307555224
|
RAMVEER SINGH TRACTOR TRALLY BHARKHANI
|
994307555224_307847
|
Bank of India
|
BKID0007425
|
|
|
Material
|
325
|
AAABJ6605L
|
JAI MAA SARSWATI AJIVIKA SHG SARAWAR PIHANI
|
631649482098_325459
|
Indian Bank
|
IDIB000R629
|
|
|
Material
|
326
|
AAJAJ2451J
|
JANTA MAHILA SWAYAM SAHAYATA SMOOH BHARKHANI
|
515345247041_323519
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
327
|
AAJAK8934F
|
KUBER SWAYAM SAHAYTA SMOOH ATIYA KOTHAWAN
|
433416110629_322747
|
Indian Bank
|
IDIB000T553
|
|
|
Material
|
328
|
AAKAP3638M
|
PRAGATI AJIVIKA MAHILA SHG SANDILA
|
561968617077_310816
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
329
|
AALPO0462H
|
HARI OM-GP-ATWA KATIYA-AHIRORI
|
AALPO0462H_269221
|
|
|
Exempted and Approved
|
|
Material
|
330
|
AAOAM8469Q
|
MANGALGIRI SWAM SAHAYTA SMOOH AHRORI
|
355447787854_324027
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
331
|
AATFD3556E
|
DHANLAXMI MAHILA SHG ATWA KOTHAWAN
|
942682517169_324703
|
Indian Bank
|
IDIB000T553
|
|
|
Material
|
332
|
AAXFR4651F
|
SANSKAR AJIWIKA MAHILA SHG
|
975488481430_324889
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
333
|
ABPPI5087F
|
MOHD ILIYAS-GP-BARI-PIHANI
|
ABPPI5087F_270324
|
State Bank of India
|
SBIN0004017
|
|
|
Material
|
334
|
ACNPI6908C
|
MOHD IBRAHIM-GP-TANDAUNA-HARIYAWAN
|
ACNPI6908C_269532
|
Bank of India
|
BKID0007421
|
Exempted and Approved
|
|
Material
|
335
|
AETFS8077C
|
SARSWATI SWARN JAYANTI SHG KUIYA PIHANI
|
718163098982_311611
|
Bank of India
|
BKID0007401
|
|
|
Material
|
336
|
AGYPF1048D
|
BABA JAGDISH NARAYAN SWAM SHAYATA SMOOH
|
639049497257_318989
|
State Bank of India
|
SBIN0017583
|
|
|
Material
|
337
|
AIAPG4354P
|
ARUN KUMAR GUPTA
|
AIAPG4354P_243409
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
338
|
AJTPH5055N
|
HARI BUX-GP-SINGHAPUR-BHARKHANI
|
UP/16/089/783810_270540
|
Bank of Baroda
|
BARB0SWAIZP
|
|
|
Material
|
339
|
AKEPC5526H
|
HARISH CHADRA-GP-DIGHYA-AHIRORI
|
AKEPC5526H_245870
|
Bank of India
|
BKID0007417
|
|
|
Material
|
340
|
AKTPG5592Q
|
GYANWATI CHATURVEDI-GP-MAHATWANA-SANDILA
|
AKTPG5592Q_275600
|
hdfc
|
HDFC0002636
|
|
|
Material
|
341
|
AMSPM7962M
|
Rohit Nursary
|
AMSPM7962M_260544
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
342
|
AQGPL6945F
|
NANHE LAL-GP-AYARI-TODARPUR
|
AQGPL6945F_281979
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
343
|
AUXPY2838F
|
GOPAL JI AJEEVIKA SHG
|
AUXPY2838F_307366
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
344
|
AUZPS4762J
|
SANDEEP SHUKLA TRACTOR CORTAGE SHAPUR SHUKLA
|
AUZPS4762J_327340
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
345
|
AVDPA5686L
|
AVADHESH KUMAR SO SUBEDAR TRACTOR TRALLY
|
AVDPA5686L_308599
|
Bank of India
|
BKID0007415
|
|
|
Material
|
346
|
AVSPC2881N
|
HUKUM CHANDRA -GP-BAKSAPUR-AHIRORI
|
AVSPC2881N_269208
|
Bank of India
|
BKID0007417
|
|
|
Material
|
347
|
BADPL7678D
|
LEKHPAL SO VIRENDRA BAHADUR TT CARTAIGE PIHANI
|
BADPL7678D_330986
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
348
|
BFKPN4980G
|
NAFEES CORTAGE KUDAUNI BEHENDER
|
BFKPN4980G_307107
|
Bank of India
|
BKID0007413
|
|
|
Material
|
349
|
BGTPV5714J
|
SHIVANI MAHILA SELF HELP GROUP
|
BGTPV5714J_312051
|
Bank of India
|
BKID0007413
|
|
|
Material
|
350
|
BHJPM9848P
|
CHANDAN MISHRA-GP-BHAILAMAU-BHARKHANI
|
BHJPM9848P_270491
|
State Bank of India
|
SBIN0000649
|
Exempted and Approved
|
|
Material
|
351
|
BMSPB9293B
|
RAJ BAHADUR COTTAGE GP NARAYAN PUR SANDILA
|
BMSPB9293B_284579
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
352
|
BNCPK6876Q
|
Mahesh Kumar
|
BNCPK6876Q_256933
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
353
|
BPFPG9907R
|
GANGAAM TRACTOR CORTAGE BHARKHANI BHAILAMAU
|
845184564359_324961
|
State Bank of India
|
SBIN0015505
|
|
|
Material
|
354
|
BTSPS4836G
|
GHAN SHYAM-GP-TIMIR PUR-BHARKHANI
|
699088849654_270488
|
State Bank of India
|
SBIN0011181
|
|
|
Material
|
355
|
CAEPS6656Q
|
ANOOP SINGH-GP-MAJIGAWAN-KOTHAWAN
|
CAEPS6656Q_253021
|
Bank of India
|
BKID0007414
|
|
|
Material
|
356
|
CATPC3841E
|
KAMLESH CHANDRA SO SIYARAM TRACTOR CARTAIGE
|
316646952443_321524
|
Bank of India
|
BKID0007436
|
|
|
Material
|
357
|
CAYPR8666P
|
LALA RAM-GP-MURADPUR-HARIYAWAN
|
CAYPR8666P_267263
|
Bank of India
|
BKID0007406
|
|
|
Material
|
358
|
CFZPK3407D
|
SUSHIL KUMAR-GP-CHHAWAN-BHARAWAN
|
CFZPK3407D_262496
|
Bank of India
|
BKID0007420
|
|
|
Material
|
359
|
CGIPS2705L
|
PREMPAL SINGH-SARSAI-BHARKHANI
|
JGS2025187_249066
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
360
|
CMRPP0241B
|
VED PRAKASH-GP-BABATMAU-MADHOGANJ
|
CMRPP0241B_269258
|
Bank of India
|
BKID0007411
|
|
|
Material
|
361
|
CMVPD5418A
|
ANITA DEVI SO RAM SHANKAR TRACTOR TROLLY CORTAGE
|
867350350571_320817
|
Bank of Baroda
|
BARB0HARDOI
|
|
|
Material
|
362
|
CPF2132009
|
RAM NIVAS SINGH-GP-SARSAIYA-SURSA
|
CPF2132009_245709
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
363
|
CTF1527498
|
ANIS AHMAD-GP-BIKAPUR-SURSA
|
CTF1527498_269219
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
|
Material
|
364
|
CTF1630219
|
ANURAG SINGH-GP-DALEL PUR-SURSA
|
CTF1630219_245666
|
|
|
|
|
Material
|
365
|
CTF1637149
|
DESHRAJ-GP-SINDUWAMAU-SURSA
|
CTF1637149_257372
|
|
|
|
|
Material
|
366
|
CTF1686054
|
DERANATH-SURSA
|
CTF1686054_245664
|
Bank of Baroda
|
BARB0HARDOI
|
|
|
Material
|
367
|
CTF1702950
|
RAM KUNAR SINGH-GP-BHADICHA-SURSA
|
CTF1702950_255927
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
368
|
CTF1820497
|
Tractor Dayalpur (Shiv Karan)
|
CTF1820497_262688
|
|
|
|
|
Material
|
369
|
CTF1830330
|
VIKAS SINGH-HUSIYAPUR-SURSA
|
CTF1830330_255928
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
370
|
CTF2008472
|
MOHD.ISHAQ-GP-BIKAPUR-SURSA
|
CTF2008472_269336
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
371
|
CTF2059939
|
NAGENDRA PAL-GP-LALPALPUR-SURSA
|
CTF2059939_261158
|
|
|
|
|
Material
|
372
|
CTF2097004
|
UDAY NARAYAN SHUKLA-GP-BHELAWA-SURSA
|
CTF2097004_257497
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
373
|
CTF2214955
|
MAHENDRA PAL-GP-BIKAPUR-SURSA
|
CTF2214955_269220
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
|
Material
|
374
|
CTF2773497
|
RAM PRAKASH YADAV-GP-KHAJURAHRA-SURSA
|
CTF2773497_263746
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
375
|
CTF2820497
|
Tractor Pithnapur (Siyaram)
|
CTF2820497_262702
|
|
|
|
|
Material
|
376
|
CTF3085354
|
MANSOORNAGAR-BALVEER
|
CTF3085354_246244
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
377
|
CTF3293040
|
RAM PRATAP DIXIT-GP-DHOLIYA-SURSA
|
CTF3293040_254386
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
378
|
CTF3531886
|
Amar Pal
|
CTF3531886_264268
|
Bank of India
|
BKID0007416
|
|
|
Material
|
379
|
CTF3758372
|
SATYENDRA KUMAR MISHRA-GP-SARDAPUR
|
CTF3758372_257662
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
380
|
CVNPK8279F
|
AVDHESH KUMAR-GP-FARIGAHANA-BHARKHANI
|
CVNPK8279F_245558
|
Bank of India
|
BKID0007425
|
|
|
Material
|
381
|
CWNPK4788G
|
SUNIL KUMAR - GP GAURA UDAYPUR
|
CWNPK4788G_279715
|
State Bank of India
|
SBIN0015505
|
Exempted and Approved
|
|
Material
|
382
|
CXR0046151
|
SUNIL KUMAR-GP-DIWARI-BEHENDER
|
CXR0046151_271664
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
383
|
CXR0052464
|
HINDUSTAN TRADERS-ATWA-KOTHAWAN
|
CXR0052464_245860
|
|
|
|
|
Material
|
384
|
CXR0052465
|
Tractor Malautha
|
CXR0052465_254054
|
|
|
|
|
Material
|
385
|
CXR1414796
|
RAJESH KUMAR
|
CXR1414796_259827
|
Bank of India
|
BKID0007424
|
|
|
Material
|
386
|
CXR1414879
|
KAMLESH KUMAR-GP-SARHERI-BEHENDER
|
CXR1414879_265113
|
Bank of India
|
BKID0007424
|
|
|
Material
|
387
|
CXR1453265
|
RAJDEEP SINGH-GP-BEHENDER KALA
|
CXR1453265_264748
|
Bank of India
|
BKID0007413
|
|
|
Material
|
388
|
CXR2003259
|
VIJAY KUMAR-GP-SINDHWAL MALIHABAD
|
CXR2003259_269286
|
|
|
|
|
Material
|
389
|
CXR2009363
|
SRI MOOL CHANDRA-GP-MOHMMADPUR-SANDILA
|
CXR2009363_271890
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
390
|
CXR2055267
|
SREE RAM-GP-JAMSARA-SANDILA
|
CXR2055267_269057
|
State Bank of India
|
SBIN0006938
|
|
|
Material
|
391
|
CXR2272532
|
SHIV DAYAL-GP-HIYA-BEHENDER
|
CXR2272532_269750
|
Bank of India
|
BKID0007413
|
|
|
Material
|
392
|
CXR2531424
|
SRI FAROOQ-GP-BEHENDER KALA
|
CXR2531424_255688
|
Bank of India
|
BKID0007413
|
|
|
Material
|
393
|
DATPR6501K
|
RAMDAS CORTAGE GP SUHAGPUR BASIT NAGAR
|
DATPR6501K_290806
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
394
|
DKHPP8024H
|
JAMUNA PRASAD CORTAGE GP JAMU SANDILA
|
DKHPP8024H_286755
|
|
|
|
|
Material
|
395
|
DKJPD3982E
|
MAA VAISHNO SWAM SHAAYATA SMOOH LODHI AHIRORI
|
274676825745_318843
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
396
|
DMZPD0415C
|
SHANKAR JI SWAYAM SAHAYATA SAMUH
|
DMZPD0415C_306075
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
397
|
DNGPB9544E
|
RAM BHAJAN-GP-KHWAJGIPUR-BHARKHANI
|
UP/16/089/0216340_259791
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
398
|
DQYPM3750G
|
MAHAVEER CORTAGE GP DALELPUR
|
825715071647_304837
|
State Bank of India
|
SBIN0017583
|
|
|
Material
|
399
|
DXQPS4893R
|
SRI RAM-BENIGANJ DEAHAR-KOTHAWAN
|
DXQPS4893R_269168
|
Bank of India
|
BKID0007409
|
Exempted and Approved
|
|
Material
|
400
|
EHLPK4083B
|
ROHIT KUMAR S/O VIRENDRA KUMAR TRACTOR TRALLY
|
880526736160_308061
|
State Bank of India
|
SBIN0011181
|
|
|
Material
|
401
|
EHYPS9246B
|
GAJENDRA SINGH TRACTOR CORTAGE SAHJANPUR
|
UP30332043
|
State Bank of India
|
SBIN0015505
|
|
|
Material
|
402
|
EIRPS2777H
|
MAHENDRA PAL SINGH CORTAGE GP CHACHPRAPUR
|
EIRPS2777H_284368
|
State Bank of India
|
SBIN0004012
|
|
|
Material
|
403
|
EKDPP0772F
|
RAM PRAKASH TRA CTOR TRALLY THARIYA BHARKHANI
|
965917219263_307120
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
404
|
ELGPS6836D
|
OM SHANKER CORTAGE GP JAIRAJPUR TADIYAWAN
|
366443610739_294499
|
Central Bank Of India
|
CBIN0282877
|
|
|
Material
|
405
|
EWKPK5851H
|
CHANDAN KUMAR SURJAPUR DURJANA HARPALPUR HARDOI
|
282030828501_301130
|
Indian Bank
|
IDIB000P535
|
|
|
Material
|
406
|
EZMPS4766L
|
ATAR SINGH-GP-MUDRAMAU-BHARKHANI
|
EZMPS4766L_246070
|
|
|
|
|
Material
|
407
|
FGKPM8044M
|
MAHESH CHANDRA SO LAJJARAM PANDEYPUR
|
FGKPM8044M_322668
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
408
|
FMN1018712
|
Tractor Sirsa (Kalactor Singh)
|
FMN1018712_262692
|
|
|
|
|
Material
|
409
|
FMN1734698
|
PREM SINGH-GP-NAYAGAON-SANDI
|
FMN1734698_262445
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
410
|
FMN1773597
|
RAM NIVAS S/O RAM PRASAD-GP-BAKHARIYA-SANDI
|
FMN1773597_247997
|
Bank of India
|
BKID0007402
|
|
|
Material
|
411
|
FMN1831650
|
Tractor Arjunpur
|
FMN1831650_247814
|
|
|
|
|
Material
|
412
|
FMN1852482
|
SURENDRAPAL S/O TEEKA RAM-GP-BARANDARI-SANDI
|
FMN1852482_247998
|
Bank of India
|
BKID0007402
|
|
|
Material
|
413
|
FMN1873942
|
Tractor Behta Rampura
|
FMN1873942_248035
|
|
|
|
|
Material
|
414
|
FMN1937770
|
PUSHPA DEVI-GP-CHACHRAPUR-BILGRAM
|
FMN1937770_271716
|
|
|
Exempted and Approved
|
|
Material
|
415
|
FMN1938885
|
SHIV NATH SINGH-PARAUCHI-BILGRAM
|
FMN1938885_260074
|
|
|
|
|
Material
|
416
|
FMN1948678
|
NAND KISHORE-GP-RAMPUR MAJHIYARA
|
FMN1948678_262068
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
|
Material
|
417
|
FMN2556660
|
ABHAY-GP-SATAUTHA-HARPALPUR
|
FMN2556660_267604
|
|
|
|
|
Material
|
418
|
FMN2596492
|
DHARAM SINGH-GP-CHANDUTIGAWA-SANDI
|
FMN2596492_247182
|
Bank of India
|
BKID0007429
|
|
|
Material
|
419
|
FMN2743813
|
DRAGPAL-SAITIYAPUR-SANDI
|
FMN2743813_248582
|
|
|
|
|
Material
|
420
|
FMN2753887
|
RADHE SHYAM-GP-MITMITPUR-BILGRAM
|
FMN2753887_271986
|
|
|
|
|
Material
|
421
|
FMN2826444
|
JITENDRA PAL SINGH-GP-HASANAPUR MURAUSLI
|
FMN2826444_256564
|
|
|
|
|
Material
|
422
|
FMN2881894
|
NEERAJ SINGH-GP-BAMTAPUR-SANDI
|
FMN2881894_260374
|
Bank of India
|
BKID0007402
|
|
|
Material
|
423
|
FMN2958965
|
Tractor Molhanpur
|
FMN2958965_261724
|
|
|
|
|
Material
|
424
|
FMN3050051
|
Tractor Chaupur
|
FMN3050051_248033
|
|
|
|
|
Material
|
425
|
FMN3160025
|
Tractor Kakra (Rajesh Kumar)
|
FMN3160025_262528
|
|
|
|
|
Material
|
426
|
FMN3209459
|
Tractor Bansi (Udai Pratap)
|
FMN3209459_262527
|
|
|
|
|
Material
|
427
|
FMN3303047
|
Tractoer Aliganj
|
FMN3303047_262342
|
|
|
|
|
Material
|
428
|
FMN3358249
|
Munendra Singh, Bamtapur, Sandi
|
FMN3358249_245392
|
|
|
|
|
Material
|
429
|
FMN3806767
|
Tractor Arwal
|
FMN3806767_260491
|
Bank of India
|
BKID0007429
|
|
|
Material
|
430
|
FMN3819422
|
DAYASHANKER S/O PRATIPAL SHRI MAU SANDI
|
FMN3819422_245342
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
431
|
FMN6432580
|
ANURUDH KUMAR-GP-LALPUR KANHARI-BILGRAM
|
FMN6432580_260938
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
432
|
FTRPS3180J
|
NARENDRA KUMAR SAINI-GP-PALPUR BAIRAGI KHEDA
|
FTRPS3180J_258931
|
Bank of India
|
BKID0007430
|
|
|
Material
|
433
|
FUSPP8147J
|
PUSPENDRA AUDAIRI
|
370049245696_324269
|
State Bank of India
|
SBIN0008316
|
|
|
Material
|
434
|
FZZPD0995L
|
JAGRUTI MAHILA SELF HELP GROUP BHITHARI BAWAN
|
FZZPD0995L_305658
|
Bank of India
|
BKID0007410
|
|
|
Material
|
435
|
GBR0040725
|
AJEET KUMAR-GP-BEHTI KHURD-BILGRAM
|
GBR0040725_256291
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
436
|
GBR0057802
|
VISHNU PRATAP SINGH-GP-SADHIYAPUR-BILGRAM
|
GBR0057802_249886
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
|
Material
|
437
|
GBR1568633
|
MAHENDRA SINGH-KUTUWA PUR-BILGRAM
|
GBR1568633_259563
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
438
|
GBR1569326
|
ASHOK KUMAR-GP-BIDHAURI NEWADA-BILGRAM
|
GBR1569326_255055
|
Bank of India
|
BKID0007405
|
|
|
Material
|
439
|
GBR1587138
|
BACCHU-GP-SADHIYAPUR-BILGRAM
|
GBR1587138_248619
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
440
|
GBR1590900
|
SANJAY KUMAR SINGH-GP-JAFERPUR TIGAWAN
|
GBR1590900_259562
|
|
|
|
|
Material
|
441
|
GBR1593896
|
DESH RAJ-GP-BABATMAU-MADHOGANJ
|
GBR1593896_270311
|
Indian Bank
|
IDIB000M283
|
|
|
Material
|
442
|
GBR1615186
|
JADUVEER-GP-CHANDPUR-BILGRAM
|
GBR1615186_269320
|
State Bank of India
|
SBIN0000587
|
Exempted and Approved
|
|
Material
|
443
|
GBR1666486
|
VIMAL KUMAR-GP-AKBARPUR-MALLAWAN
|
GBR1666486_248604
|
Bank of India
|
BKID0007404
|
|
|
Material
|
444
|
GBR1847011
|
MEWA LAL-GP-FHULY-MALLAWAN
|
GBR1847011_264677
|
State Bank of India
|
SBIN0008269
|
|
|
Material
|
445
|
GBR1865211
|
DINESH KUMAR-GP-GURAULI-BILGRAM
|
GBR1865211_269340
|
Punjab National Bank
|
PUNB0283400
|
Exempted and Approved
|
|
Material
|
446
|
GBR1870161
|
SHISHU PAL SINGH-KAREKA CHAUGAVA-BILGRAM
|
GBR1870161_249019
|
Bank of India
|
BKID0007405
|
|
|
Material
|
447
|
GBR2012672
|
RAMASHREY-GP-BARGAWA-BILGRAM
|
GBR2012672_259564
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
448
|
GBR3014305
|
SHAMBHOO DAYAL-HAIBATPUR-BILGRAM
|
GBR3014305_269259
|
State Bank of India
|
SBIN0006496
|
|
|
Material
|
449
|
GBR3321379
|
SHAHABUDDEEN-GP-TEJIPUR-MALLWAN
|
GBR3321379_255016
|
Indian Bank
|
IDIB000M162
|
|
|
Material
|
450
|
GREPS2493K
|
ASHISH KUMAR SINGH-GP-SEMAR JHALA-BHARKHANI
|
GREPS2493K_247690
|
Bank of India
|
BKID0007425
|
|
|
Material
|
451
|
GTSPS7591M
|
DEEPENDRA SINGH CORTAGE BELAKAPOORPUR
|
502611336193_299469
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
452
|
GXCPD7599J
|
RAM DAS-GP-BADUARA-BHARKHANI
|
JGS2558427_270492
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
453
|
HSH1489277
|
SUBHAS CHANDA-GP-BHUDANPUR-TONDERPUR
|
HSH1489277_262513
|
State Bank of India
|
SBIN0015670
|
|
|
Material
|
454
|
HSH1690494
|
VIJAY MOHAN-GP-PEDWA-TONDERPUR
|
HSH1690494_262729
|
State Bank of India
|
SBIN0008316
|
|
|
Material
|
455
|
HSH1732692
|
DATYOUNAPUR-RAMBABU
|
HSH1732692_244206
|
State Bank of India
|
SBIN0004017
|
|
|
Material
|
456
|
HSH1755131
|
M/S MUNNA TRADERS,MANSOOR NAGAR
|
HSH1755131_260712
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
457
|
HSH1791219
|
MOHAMMAD ASLAM KHAN-GP-JAJUPARA-PIHANI
|
HSH1791219_246633
|
|
|
|
|
Material
|
458
|
HSH1793074
|
ISFAK-GP-NAGARIYA-TONDERPUR
|
HSH1793074_258611
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
459
|
HSH1800572
|
RAJESH -GP-AUDERY-SHAHABAD
|
HSH1800572_272370
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
460
|
HSH1822386
|
AMIRTA BADHIYA-RAJ KISHOR MISHRA
|
HSH1822386_244213
|
Bank of India
|
BKID0007401
|
|
|
Material
|
461
|
HSH1913151
|
MAHESH S/O POHKAR-GP-ARUWAPARA-PIHANI
|
HSH1913151_259894
|
|
|
|
|
Material
|
462
|
HSH1983600
|
ABRAR KHAN-GP-LONI-TONDERPUR
|
HSH1983600_259976
|
State Bank of India
|
SBIN0008316
|
|
|
Material
|
463
|
HSH2000586
|
MS SAINIK BRICK FIELD BAHRAMA HASIMPUR
|
HSH2000586_235997
|
|
|
|
|
Material
|
464
|
HSH2140697
|
RUPESH KUMAR-GP-SHAHADATNAGAR-SHAHABAD
|
HSH2140697_245768
|
|
|
|
|
Material
|
465
|
HSH2536803
|
JAGPAL SINGH-GP-KAREEM NAGAR-PIHANI
|
HSH2536803_264559
|
Bank of India
|
BKID0007401
|
|
|
Material
|
466
|
HSH2783421
|
SHIV SINGH-GP-RAMPUR KODA-PIHANI
|
HSH2783421_259470
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
467
|
HUIPK2043E
|
ANIL KUMAR GP-PACHDEWARA-BHARKHANI
|
UP/16/089/084803_246208
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
468
|
IKYPS6550R
|
EKTA WOMAN SELF HELP GROUP MALOUTHA HARPALPUR
|
IKYPS6550R_304048
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
469
|
ILS0107540
|
MOHMAD ISRAT-BAWAN
|
ILS0107540_259102
|
|
|
|
|
Material
|
470
|
ILS0210484
|
VIPIN GUPTA-GP-NANAK GANJ GRANT-TADIYAWAN
|
ILS0210484_264678
|
Bank of India
|
BKID0007416
|
|
|
Material
|
471
|
ILS0533349
|
NERSHED ALI-GP-RAMNAGAR-TADIYWAN
|
ILS0533349_262232
|
|
|
|
|
Material
|
472
|
ILS0884346
|
SHISHUPAL SINGH-GP-HARDOI DEHAT-HARIYAWAN
|
ILS0884346_247710
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
473
|
ILS1048230
|
RAMESH YADAV-GP-KAURIYAA
|
ILS1048230_262963
|
State Bank of India
|
SBIN0011767
|
|
|
Material
|
474
|
ILS1413574
|
VISHWA DEEP MISHRA GP-HARDOIDEHAT-HARDOI
|
ILS1413574_246605
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
475
|
ILS1478346
|
CHANDRA PAL SINGH TOMER-GP-CHAUPUR-HARPALPUR
|
ILS1478346_267546
|
|
|
|
|
Material
|
476
|
JDS2137727
|
PRAMOD KUMAR SINGH GP-JALPAPUR-BHARKHANI
|
JDS2137727_246067
|
|
|
|
|
Material
|
477
|
JGS 3167590
|
RAJESH SINGH-GP-ABHIRTA-BHARKHANI
|
JGS 3167590_245547
|
Bank of India
|
BKID0007425
|
|
|
Material
|
478
|
JGS1623511
|
HARDEV SINGH-GP-KHERIYA-HBARKHANI
|
JGS1623511_246066
|
|
|
|
|
Material
|
479
|
JGS1703800
|
RAKESH KUMAR-GP-SAIDAPUR KAUSIYA
|
JGS1703800_255232
|
Bank of India
|
BKID0007425
|
|
|
Material
|
480
|
JGS1728344
|
SITARAM-GP-GHASA-BHARKHANI
|
JGS1728344_280060
|
Bank of India
|
BKID0007426
|
|
|
Material
|
481
|
JGS1744010
|
SUDHEER KUMAR
|
JGS1744010_245129
|
|
|
|
|
Material
|
482
|
JGS1816024
|
RAM ASAREY-GP-KILKILEE-SHAHABAD
|
JGS1816024_249687
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
483
|
JGS1903582
|
BABURAM-GP-RAMPUHAMZA-SHAHABAD
|
JGS1903582_247180
|
|
|
|
|
Material
|
484
|
JGS2030740
|
SATYAROOP-GP-BABERPUR-BHARKHANI
|
JGS2030740_246705
|
|
|
|
|
Material
|
485
|
JGS2033819
|
VIKRAM SINGH-GH-MURTAZA NAGAR-BHARKHANI
|
JGS2033819_245731
|
|
|
|
|
Material
|
486
|
JGS2084069
|
RAMBHAWAN-GP-PEDHATHA-SHAHABAD
|
JGS2084069_248628
|
Bank of India
|
BKID0007408
|
|
|
Material
|
487
|
JGS2154037
|
AMRENDRA SINGH-GP-KAMALPUR-BHARKHANI
|
JGS2154037_259790
|
|
|
|
|
Material
|
488
|
JGS2192813
|
SUNIL KUMAR-WAHAUDEENPUR BHARKHANI
|
JGS2192813_245357
|
|
|
|
|
Material
|
489
|
JGS22180055
|
RAM RAJ SINGH-GP-MANNAGLA-BHARKHANI
|
JGS22180055_262561
|
|
|
|
|
Material
|
490
|
JGS2233161
|
SHADHU RAM SHARMA-GP-BHARKHANI
|
JGS2233161_270490
|
|
|
|
|
Material
|
491
|
JGS2663557
|
RAGHUVEER SINGH-GP-CHAKAUTI KALA-BHARKHANI
|
JGS2663557_262048
|
|
|
|
|
Material
|
492
|
JGS2688539
|
Sanjay Kumar s/o Randheer Lal
|
JGS2688539_244284
|
|
|
|
|
Material
|
493
|
JGS2810448
|
VEER PAL-GP-HASNAPUR-BHARKHANI
|
JGS2810448_270489
|
Bank of India
|
BKID0007436
|
|
|
Material
|
494
|
JGS3160900
|
MAYAPRAKASH BAJPAI-BIHGAWA SHAHABAD
|
JGS3160900_245344
|
|
|
|
|
Material
|
495
|
JGSZ725760
|
BARU AREA-GULABSHER
|
JGSZ725760_244226
|
|
|
|
|
Material
|
496
|
JXLPK6989K
|
PRADEEP KUMAR/KRIPA SHANKAR TRACTOR TRALLY
|
UP30AN5814_305483
|
Bank of Baroda
|
BARB0ALLAHG
|
|
|
Material
|
497
|
KDV13010622
|
SAVITRI SINGH-GP-KALHEPUR-KOTHAWAN
|
KDV13010622_245858
|
Bank of India
|
BKID0007414
|
|
|
Material
|
498
|
KDV1327469
|
DWARIKA PRASAD-GP-SIKANDERPUR-KOTHAWA
|
KDV1327469_247183
|
Punjab National Bank
|
PUNB0186200
|
|
|
Material
|
499
|
KDV1553296
|
RAM CHANDRA-GP-CHAPARTALA-KOTHAWAN
|
KDV1553296_258716
|
Bank of India
|
BKID0007409
|
|
|
Material
|
500
|
KDV2963676
|
SANJEEV PRATAP SINGH-GP- JUGRAJPUR-KOTHAWAN
|
KDV2963676_258715
|
|
|
|
|
Material
|
501
|
KDV3243359
|
LALIT KUMAR-GP-NAGWA -kothawa
|
KDV3243359_255218
|
Bank of India
|
BKID0007414
|
|
|
Material
|
502
|
LDM2022689
|
SRI RAM-GP-MANIMAU-BAWAN
|
LDM2022689_276266
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
503
|
LIS1466507
|
AWADHESH KUMAR TRIVEDI-GP-HARDOI-DEHAT-SURSA
|
LIS1466507_245980
|
Bank of Baroda
|
BARB0HARDOI
|
|
|
Material
|
504
|
LMD1474436
|
SHAILENDRA KUMAR-GP-UTRA-HARIYAWAN
|
LMD1474436_269531
|
|
|
|
|
Material
|
505
|
LMD1503168
|
BASANT-DULARPURUCHAULI
|
LMD1503168_258980
|
|
|
|
|
Material
|
506
|
LMD1525062
|
DORI W/O SUMER-GP-JARELI-HARIYAWAN
|
LMD1525062_254850
|
Bank of India
|
BKID0007421
|
|
|
Material
|
507
|
LMD1606466
|
RAVINDRA SINGH-BAJEHARA-HARIYAWAN
|
LMD1606466_255169
|
Bank of India
|
BKID0007421
|
|
|
Material
|
508
|
LMD1626100
|
SHYAM SINGH-GP-BAKHRIYA-HARIYAWAN
|
LMD1626100_261386
|
|
|
|
|
Material
|
509
|
LMD1764786
|
MOHAN LAL-GP-BARGAWAN-TADIYAWAN
|
LMD1764786_257778
|
Central Bank Of India
|
CBIN0281562
|
|
|
Material
|
510
|
LMD1788157
|
RAVI PRAKSH-GADAIPUR-HARIYAWAN
|
LMD1788157_249887
|
|
|
|
|
Material
|
511
|
LMD1795939
|
RAJKUMAR S/O BALRAM
|
LMD1795939_257450
|
|
|
|
|
Material
|
512
|
LMD1818236
|
ASHUTOSH YAGYEDEV
|
LMD1818236_257551
|
|
|
|
|
Material
|
513
|
LMD1846757
|
RAVENDRA SINGH-GP-SONEPUR-BAWAN
|
LMD1846757_272428
|
Bank of India
|
BKID0007548
|
|
|
Material
|
514
|
LMD1851021
|
SURESH - GP- RAHIMPUR
|
LMD1851021_279905
|
Bank of India
|
BKID0007421
|
|
|
Material
|
515
|
LMD1863331
|
RANA PRATAP-GP-BUDHAGAV-HARIYAWAN
|
LMD1863331_262163
|
Bank of India
|
BKID0007421
|
|
|
Material
|
516
|
LMD1888643
|
VIMLESH SINGH-GP-HUSAINPUR SAHORA-BAWAN
|
LMD1888643_246506
|
Bank of India
|
BKID0007410
|
|
|
Material
|
517
|
LMD1971282
|
VINAY PRABHAKAR-GP-BRAMHAULA-HARIYAWA
|
LMD1971282_261340
|
Bank of India
|
BKID0007421
|
|
|
Material
|
518
|
LMD2017572
|
PRAHLAD-GP-PIPRI NEWADA-HARIYAWAN
|
LMD2017572_263595
|
|
|
|
|
Material
|
519
|
LMD2078657
|
RAJU-GP-BRAMHAULA-HARIYAWAN
|
LMD2078657_261342
|
Bank of India
|
BKID0007421
|
|
|
Material
|
520
|
LMD2435261
|
SRI BHAGWAN BUX-GP-TENI-HARIYAWAN
|
LMD2435261_275203
|
Bank of India
|
BKID0007406
|
|
|
Material
|
521
|
LMD2452936
|
SARVESH KUMAR PANDEY-GP-TANDAUR-HARIYAWAN
|
LMD2452936_254132
|
Bank of India
|
BKID0007421
|
|
|
Material
|
522
|
LMD2475523
|
AWDHESH KUMAR-GP-BRAMHAULA-HARIYAWAN
|
LMD2475523_261341
|
Bank of India
|
BKID0007421
|
|
|
Material
|
523
|
LMD2492635
|
MOHAMMAD ALI S/O NAZIR ALI-DAULATPUR-HARIYAWAN
|
LMD2492635_245957
|
Bank of India
|
BKID0007406
|
|
|
Material
|
524
|
LMD2539179
|
JADUNATH SINGH-GP-UTRA-HARIYAWAN
|
LMD2539179_269530
|
|
|
Exempted and Approved
|
|
Material
|
525
|
LMD2545184
|
ASHOK KUMAR-GP-SARAIYAA-HARIYAWAN
|
LMD2545184_271706
|
Bank of India
|
BKID0007406
|
|
|
Material
|
526
|
LMD2564706
|
RAMVEER-BAGHOURAMAL-TRACTOR
|
LMD2564706_260030
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
527
|
LMD2578326
|
BABU RAM-GP-DANIYALGANJ-TADIYAWAN
|
LMD2578326_257777
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
528
|
LMD2630416
|
GANGA RAM-GP-BRAMHAULA-HARIYAWAN
|
LMD2630416_261346
|
Bank of India
|
BKID0007421
|
|
|
Material
|
529
|
MHCPS6419Q
|
CHAND WOMAN SELF HELP GROUP GOPALPUR AHIRORI
|
MHCPS6419Q_304515
|
Central Bank Of India
|
CBIN0282877
|
|
|
Material
|
530
|
MMM1561638
|
ATUL KUMAR-GP-KHANDAKHERA-AHIRORI
|
MMM1561638_254817
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
531
|
MMW1365063
|
GAYA PRASAD RATHOR
|
MMW1365063_260930
|
|
|
|
|
Material
|
532
|
MMW1435204
|
SHRE RAM-GP-MAHINKUND-AHIRORI
|
MMW1435204_246239
|
Bank of India
|
BKID0007417
|
|
|
Material
|
533
|
MMW1436856
|
MURLI DHAR-GP-ARBAPUR-HARIYAWAN
|
MMW1436856_246226
|
Bank of India
|
BKID0007406
|
|
|
Material
|
534
|
MMW1690155
|
MUKESH KUMAR-GP-SUNAUWAPATTIPUR
|
MMW1690155_259037
|
|
|
|
|
Material
|
535
|
MMW1981471
|
SHRI KANT GAUTAM-GP-BRRA SARAY-TADIYAWAN
|
MMW1981471_264550
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
536
|
MMW2562205
|
OM PRAKASH-ARBAPUR-HARIYAWAN
|
MMW2562205_246225
|
Bank of India
|
BKID0007406
|
|
|
Material
|
537
|
MOCPS7195N
|
AMIT SINGH TRACTOR TRALY CART.SARAY RAGHAV BHARKH
|
631331800135_322386
|
Bank of Baroda
|
BARB0SWAIZP
|
|
|
Material
|
538
|
MVDPK8280Q
|
ANEESH KUMAR TRACTOR TROLLY BHARKHANI CHANDPUR
|
584112671784_312350
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
539
|
MWFPK8751D
|
KALIYAN CORTAGE GP AMTARA BHARKHANI
|
333916837018_294380
|
Bank of India
|
BKID0007426
|
|
|
Material
|
540
|
NAP0015891
|
SARVESH KUMAR-GP-BINDHAURI NEWADA-BILGRAM
|
NAP0015891_269319
|
Bank of India
|
BKID0007405
|
|
|
Material
|
541
|
NAP0255331
|
YOGESH KUMAR-GP-PARSOLA-BILGRAM
|
NAP0255331_249868
|
|
|
|
|
Material
|
542
|
NAP0256024
|
MATALUB-GP-JARAULI SHERPUR-BILGRAM
|
NAP0256024_249874
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
543
|
NAP0288753
|
RAM BABU-GP-JALALPUR-BILGRAM
|
NAP0288753_271675
|
|
|
|
|
Material
|
544
|
NAP0293357
|
CHHOTE LAL-GP-KATRI BILUHI-BILGRAM
|
NAP0293357_270365
|
Bank of India
|
BKID0007405
|
|
|
Material
|
545
|
NAP0407411
|
KIRANDEVI-GP-PURWAYAN-MALLAWAN
|
NAP0407411_255015
|
Bank of India
|
BKID0007404
|
|
|
Material
|
546
|
NAP0425645
|
SHRIPAL-GP-KATRI BILUHI-BILGRAM
|
NAP0425645_270364
|
Bank of India
|
BKID0007405
|
|
|
Material
|
547
|
NAP0803072
|
RAM NARAYAN-GP-MYORA-BILGRAM
|
NAP0803072_261704
|
Bank of India
|
BKID0007405
|
|
|
Material
|
548
|
NAP1382597
|
RAM KISHOR-GP-KATRIBICHHAUIYA-BILGRAM
|
NAP1382597_260573
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
549
|
NAP1576651
|
PRAHLAD-GP-BAGHIYARI CHAOGAWAN-BILGRAM
|
NAP1576651_250887
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
550
|
NAP1954924
|
YASHVIR SINGH-GP-BERUWA NIZAMPUR-BILGRAM
|
NAP1954924_263584
|
State Bank of India
|
SBIN0015833
|
|
|
Material
|
551
|
NYL0031047
|
RISHI PAL-GP-SHAHABAD DEHAT-SHAHABAD
|
NYL0031047_270290
|
|
|
|
|
Material
|
552
|
NYL0133702
|
IKCHHA RAM-GP-PASRSAI-TODERPUR
|
NYL0133702_246010
|
|
|
|
|
Material
|
553
|
NYL0458661
|
SANJESH KUMAR-GP-KODRDA SARAIYA-SHAHABAD
|
NYL0458661_269480
|
Bank of India
|
BKID0007408
|
|
|
Material
|
554
|
NYL0473421
|
HEERA LAL PHOTOGRAPHER
|
NYL0473421_243916
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
555
|
NYL1071455
|
VISHAL SINGH-GP-CHATHIYA DHANWAR-TONDERPUR
|
NYL1071455_245867
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
556
|
NYL2366631
|
VEER PAL SINGH -TAVAKKALPUR-PIHANI
|
NYL2366631_249632
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
557
|
RATI186397
|
SURJEET SINGH-GP-CHANDU TIGAWA-SANDI
|
RATI186397_247181
|
Bank of India
|
BKID0007429
|
|
|
Material
|
558
|
RZZ0020701
|
AMIT KUMAR-GP-DASYOLI-SANDI
|
RZZ0020701_269364
|
State Bank of India
|
SBIN0011182
|
Exempted and Approved
|
|
Material
|
559
|
RZZ0252056
|
Tractor Nagra Chaudharpur
|
RZZ0252056_255090
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
560
|
RZZ0402506
|
Tractor Murwa
|
RZZ0402506_254372
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
561
|
RZZ0621110
|
Tractor Laluamau
|
RZZ0621110_247821
|
|
|
|
|
Material
|
562
|
RZZ0726216
|
MAHESH-GP-DAHIRAPUR-BHARKHANI
|
RZZ0726216_245560
|
|
|
|
|
Material
|
563
|
RZZ1009307
|
Tractor Dayalpur II
|
RZZ1009307_262343
|
|
|
|
|
Material
|
564
|
RZZ1116797
|
SHIV NANDAN-GP-RAMDASPUR-BHARKHANI
|
RZZ1116797_246397
|
|
|
|
|
Material
|
565
|
RZZ1224229
|
NAR SINGH-RAURA-SANDI
|
RZZ1224229_248631
|
|
|
|
|
Material
|
566
|
RZZ1385871
|
Tractor Shyampur Panja
|
RZZ1385871_260492
|
|
|
|
|
Material
|
567
|
RZZ1398304
|
Tractor Arwal
|
RZZ1398304_247594
|
Bank of India
|
BKID0007429
|
|
|
Material
|
568
|
RZZ1473193
|
SHRI PAL-GP-ANANGPUR-BHARKHANI
|
RZZ1473193_266060
|
|
|
|
|
Material
|
569
|
RZZ1473198
|
SARIT KUMAR RAHTAORA BHARKHANI HARDOI
|
RZZ1473198_257600
|
|
|
|
|
Material
|
570
|
RZZ1628189
|
Tractor Mirgawan(Abhishek)
|
RZZ1628189_262420
|
|
|
|
|
Material
|
571
|
RZZ1720507
|
RAM SUKHI-GP-BADAURA-BHARKHANI
|
RZZ1720507_270494
|
|
|
|
|
Material
|
572
|
RZZ1847938
|
Tractor Iknaura
|
RZZ1847938_261940
|
|
|
|
|
Material
|
573
|
RZZ1870450
|
Tractor Surjupur
|
RZZ1870450_256670
|
|
|
|
|
Material
|
574
|
TUB0651588
|
SANJAY KUMAR-GP-TERWADAHIGAWAN-KACHAUNA
|
TUB0651588_265919
|
|
|
|
|
Material
|
575
|
TUB0830638
|
SARVESH KUMAR-GP-MAHMOODPUR-KOTHAWAN
|
TUB0830638_253020
|
Punjab National Bank
|
PUNB0186200
|
|
|
Material
|
576
|
TUB0859645
|
JAY PRAKASH -GP-ADAMPUR-KOTHAWAN
|
TUB0859645_246742
|
|
|
|
|
Material
|
577
|
TUB09409594
|
KAUSHAL KISHOR VERMA-GP-PATSENI DEHAT
|
TUB09409594_269242
|
Bank of Baroda
|
BARB0BALAMA
|
|
|
Material
|
578
|
TUB1658699
|
SATISH KUMAR SHARMA-GP-KACHAUNA
|
TUB1658699_269241
|
Punjab National Bank
|
PUNB0753100
|
Exempted and Approved
|
|
Material
|
579
|
TUB1695998
|
NANKE PRASAD-GP CHANDA BAIJA-BEHENDER
|
TUB1695998_257367
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
580
|
UP-30U-3947
|
SANJEEV KUMAR-GP-SAHORA RAMAPUR
|
UP-30U-3947_248624
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
581
|
UP-30W-4135
|
UMESH KUMAR-GP-SAHORA RAMPUR
|
UP-30W-4135_248623
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
582
|
UP/01/0012
|
Tractor Shahabuddinpur
|
UP/01/0012_245516
|
|
|
|
|
Material
|
583
|
UP/090/0189420
|
Tractor Newada Chaugawan
|
UP/090/0189420_245522
|
|
|
|
|
Material
|
584
|
UP/16/087/0000659
|
SHIV PRASAD-GP-PENG-HARIYAWAN
|
UP/16/087/0000659_256256
|
Bank of India
|
BKID0007406
|
|
|
Material
|
585
|
UP/16/087/0021045
|
ASHOK KR SINGH-GP-DULARPUR-BAWAN
|
UP/16/087/0021045_264416
|
Bank of India
|
BKID0007410
|
|
|
Material
|
586
|
UP/16/087/0060718
|
OMPRAKASH SINGH-GP-BARVAN-BAWAN
|
UP/16/087/0060718_254760
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
587
|
UP/16/087/00675697
|
RAMESH-GP-BRAMHAULA-HARIYAWAN
|
UP/16/087/00675697_261344
|
Bank of India
|
BKID0007421
|
|
|
Material
|
588
|
UP/16/087/0249354
|
SURESH CHANDRA DIXIT-TRALI-BAIJAHARA
|
UP/16/087/0249354_256577
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
589
|
UP/16/087/046017
|
SARVESH KUMAR SINGH-PAKRI-BAWAN
|
UP/16/087/046017_248591
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
590
|
UP/16/087/0534636
|
RAMESHWAR
|
UP/16/087/0534636_243433
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
591
|
UP/16/087/054101
|
TILAK SINGH-GP-RAMAPUR CHHAIYA-BAWAN
|
UP/16/087/054101_276214
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
592
|
UP/16/087/057543
|
RAMKUMARI W/ JAGDISH-TRALI-BARVAN
|
UP/16/087/057543_256669
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
593
|
UP/16/087/0675663
|
SHAILENDRA KUMAR-GP-BRAMHAULA-HARIYAWAN
|
UP/16/087/0675663_261345
|
Bank of India
|
BKID0007421
|
|
|
Material
|
594
|
UP/16/087/0675697
|
ARJUN LAL-GP-BRAMHAULA-HARIYAWAN
|
UP/16/087/0675697_261339
|
Bank of India
|
BKID0007421
|
|
|
Material
|
595
|
UP/16/087/0705898
|
RAMPAL-GP-BAGHAUCHHA-HARIYAWAN
|
UP/16/087/0705898_256293
|
Bank of India
|
BKID0007421
|
|
|
Material
|
596
|
UP/16/087/0732100
|
MUNENDRA KUMAR-GP-KALYANI-HARIYWAN
|
UP/16/087/0732100_254622
|
Bank of India
|
BKID0007421
|
|
|
Material
|
597
|
UP/16/087/087298
|
OM PRAKASH SINGH
|
UP/16/087/087298_258343
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
598
|
UP/16/087/130067
|
RAJESH KUMAR SINGH-NEVADA-TRACTOR
|
UP/16/087/130067_260029
|
|
|
|
|
Material
|
599
|
UP/16/087/201087
|
SATISH CHANDRA GUPTA
|
UP/16/087/201087_256080
|
|
|
|
|
Material
|
600
|
UP/16/087/297811
|
NARENDRA SINGH
|
UP/16/087/297811_255430
|
|
|
|
|
Material
|
601
|
UP/16/087/393464
|
RAM SAHAY-GP-ATWA ASIGAWA-HARIYAWAN
|
UP/16/087/393464_262439
|
|
|
|
|
Material
|
602
|
UP/16/087/414283
|
SURESH-GP-TOLWAANT-HARIYAWAN
|
UP/16/087/414283_246146
|
|
|
|
|
Material
|
603
|
UP/16/087/453480
|
HAKIM SINGH-GP=MAWAIYA-HARIYAWAN
|
UP/16/087/453480_256137
|
|
|
|
|
Material
|
604
|
UP/16/087/459727
|
DORI-GP-MARAI-HARIYWAN
|
UP/16/087/459727_262436
|
|
|
|
|
Material
|
605
|
UP/16/087/477772
|
GAYADEEN-GP-KURSELI-HARIYAWAN
|
UP/16/087/477772_254385
|
|
|
|
|
Material
|
606
|
UP/16/087/501162
|
VIJAY PAL SINGH-GP-PURABAHDUR-TADIYAWAN
|
UP/16/087/501162_257779
|
Central Bank Of India
|
CBIN0281562
|
|
|
Material
|
607
|
UP/16/087/540051
|
Baijnath-GP-Nanhe-Tadiyawan
|
UP/16/087/540051_257765
|
Central Bank Of India
|
CBIN0281562
|
|
|
Material
|
608
|
UP/16/087/582063
|
RAMPAL-GP-SHAHPURBINORA-HARIYAWAN
|
UP/16/087/582063_254524
|
|
|
|
|
Material
|
609
|
UP/16/087/597566
|
MANNU-GP-BHADEWARA-HARIYAWAN
|
UP/16/087/597566_255053
|
|
|
|
|
Material
|
610
|
UP/16/087/627544
|
MOHAMMAD HANEEF-GP-THAMARAWA-HARIYAWAN
|
UP/16/087/627544_246696
|
|
|
|
|
Material
|
611
|
UP/16/087/639048
|
SHER MOHAMMAD-GP-KATIGHARA-HARIYAWAN
|
UP/16/087/639048_261387
|
Bank of India
|
BKID0007406
|
|
|
Material
|
612
|
UP/16/087/684216
|
UPDESH SINGH-GP-BUDHAGAV-HARIYAWAN
|
UP/16/087/684216_262165
|
Bank of India
|
BKID0007421
|
|
|
Material
|
613
|
UP/16/087/726330
|
SANTRAM JARELI
|
UP/16/087/726330_254624
|
Bank of India
|
BKID0007421
|
|
|
Material
|
614
|
UP/16/087/726382
|
RAMASARE JARELI
|
UP/16/087/726382_254625
|
Bank of India
|
BKID0007421
|
|
|
Material
|
615
|
UP/16/087/777238
|
INDER S/O GAJJU-DAULATPUR-HARIYAWAN
|
UP/16/087/777238_245712
|
Bank of India
|
BKID0007406
|
|
|
Material
|
616
|
UP/16/087/777542
|
RIYAZ ALI S/O KUDRAT ALI-GP-DAULATPUR-HARIYAWAN
|
UP/16/087/777542_245956
|
Bank of India
|
BKID0007406
|
|
|
Material
|
617
|
UP/16/0871726329
|
RAM VILAS JARELI HARIYAWAN
|
UP/16/0871726329_254851
|
Bank of India
|
BKID0007421
|
|
|
Material
|
618
|
UP/16/087627544
|
MOHAMMAD HANIF-GP-THAMRAWA-HARIYAWAN
|
UP/16/087627544_256191
|
Bank of India
|
BKID0007406
|
|
|
Material
|
619
|
UP/16/088/0018311
|
AVDHESH-GP-HAIDERPUR-TODERPUR
|
UP/16/088/0018311_248246
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
620
|
UP/16/088/0057663
|
RAM KISHUN-GP-FATTEHPUR GAZI-TONDERPUR
|
UP/16/088/0057663_264554
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
621
|
UP/16/088/00663045
|
SAFIQ-PANDARWAKILA-PIHANI
|
UP/16/088/00663045_255578
|
|
|
|
|
Material
|
622
|
UP/16/088/021252
|
SATYA PRAKASH-GP-RAINGAWA-TONDERPUR
|
UP/16/088/021252_262723
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
623
|
UP/16/088/0297400
|
SHIVENDRA PRATAP SINGH-AYARI-TONDERPUR
|
UP/16/088/0297400_248733
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
624
|
UP/16/088/0423514
|
KAILASH NARAYAN-GP-BASBHERIYA-TONDERPUR
|
UP/16/088/0423514_248448
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
625
|
UP/16/088/0444290
|
RITUPARN SINGH-GP-CHENA-TONDERPUR
|
UP/16/088/0444290_258612
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
626
|
UP/16/088/0501506
|
MAHAMUDPUR SARAIYA-SANE ALI
|
UP/16/088/0501506_244188
|
|
|
|
|
Material
|
627
|
UP/16/088/0558346
|
RABHA-AKEEL KHAN
|
UP/16/088/0558346_244211
|
|
|
|
|
Material
|
628
|
UP/16/088/057665
|
URMESH KUMAR
|
UP/16/088/057665_244650
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
629
|
UP/16/088/066201
|
SHIV KUMAR TRIVEDI-PEDWA-TONDERPUR
|
UP/16/088/066201_266021
|
State Bank of India
|
SBIN0008316
|
|
|
Material
|
630
|
UP/16/088/0663045
|
SAFEEK KHAN-GP-PANDARWA KILA-PIHANI
|
UP/16/088/0663045_247452
|
|
|
|
|
Material
|
631
|
UP/16/088/0819439
|
NINDURA-ANIL KUMAR
|
UP/16/088/0819439_246246
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
632
|
UP/16/088/0819446
|
NINDURA-BHAGWAN SARAN
|
UP/16/088/0819446_246247
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
633
|
UP/16/088/0822366
|
KUINYA-SARNAAM SINGH-PIHANI
|
UP/16/088/0822366_248580
|
Bank of India
|
BKID0007401
|
|
|
Material
|
634
|
UP/16/088/0837331
|
IKRAR ALI-GP-BELA KAPUR PUR-PIHANI
|
UP/16/088/0837331_270366
|
Bank of India
|
BKID0007401
|
|
|
Material
|
635
|
UP/16/088/207071
|
SATYA PAL -GP-PANYORA.BALLIYA-SHAHABAD
|
UP/16/088/207071_246131
|
|
|
|
|
Material
|
636
|
UP/16/088/225154
|
RAM RATAN-GP-AUDAIRY-TONDERPUR
|
UP/16/088/225154_257692
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
637
|
UP/16/088/228365
|
VIRENDRA PAL-GP-KAIMY-TONDERPUR
|
UP/16/088/228365_261717
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
638
|
UP/16/088/234383
|
ANAND KUMAR-GP-TARAGAV-TONDERPUR
|
UP/16/088/234383_272268
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
639
|
UP/16/088/279852
|
RAM LOTAN-GP-CANDELI-PIHANI
|
UP/16/088/279852_256899
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
640
|
UP/16/088/294043
|
RAJPAL-GP-RAMPURKODA-PIHANI
|
UP/16/088/294043_270286
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
641
|
UP/16/088/399531
|
KAUSHAL SINGH-GP-KARAWAN-TONDERPU
|
UP/16/088/399531_271878
|
|
|
Exempted and Approved
|
|
Material
|
642
|
UP/16/088/405221
|
BHIKHARI LAL-GP-PARA-TONDERPUR
|
UP/16/088/405221_262736
|
|
|
|
|
Material
|
643
|
UP/16/088/429014
|
SAHIJANA-GAFUR
|
UP/16/088/429014_244201
|
|
|
|
|
Material
|
644
|
UP/16/088/465119
|
RAJVEER SINGH-GP-RARI-PIHANI
|
UP/16/088/465119_267497
|
Punjab National Bank
|
PUNB0228600
|
|
|
Material
|
645
|
UP/16/088/477745
|
PARMESHWAR DEEN GP-SARAWAR-PIHANI
|
UP/16/088/477745_276288
|
|
|
|
|
Material
|
646
|
UP/16/088/483577
|
HARIHARPUR-AVDHESH SINGH
|
UP/16/088/483577_246245
|
|
|
|
|
Material
|
647
|
UP/16/088/489385
|
AMBARI-PHOOL SINGH
|
UP/16/088/489385_246242
|
|
|
|
|
Material
|
648
|
UP/16/088/522208
|
RAINGAI-RAMADHAR
|
UP/16/088/522208_244186
|
|
|
|
|
Material
|
649
|
UP/16/088/5222450
|
KUVARPUR BASHIDH-VIJAY KUMAR
|
UP/16/088/5222450_244192
|
|
|
|
|
Material
|
650
|
UP/16/088/589305
|
MANIKAPUR-VASHIULLA KHAN
|
UP/16/088/589305_244198
|
|
|
|
|
Material
|
651
|
UP/16/088/597177
|
PIRPUR-NIYAMATULLA
|
UP/16/088/597177_244216
|
|
|
|
|
Material
|
652
|
UP/16/088/603310
|
NANHE-GP-DHOLIYA-SURSA
|
UP/16/088/603310_269421
|
|
|
|
|
Material
|
653
|
UP/16/088/603314
|
SAKTE LAL-GP-DARRA BUKHARPUR-PIHANI
|
UP/16/088/603314_264809
|
|
|
|
|
Material
|
654
|
UP/16/088/651454
|
UMESH SINGH-GP-KOTRA-PIHANI
|
UP/16/088/651454_258486
|
|
|
|
|
Material
|
655
|
UP/16/088/672447
|
GIRISH PAL SINGH-GP-NARDHIRA-PIHANI
|
UP/16/088/672447_264080
|
|
|
|
|
Material
|
656
|
UP/16/088/681625
|
DAHELIYA DUGAVAN-RAM KUMAR
|
UP/16/088/681625_244189
|
Bank of India
|
BKID0007401
|
|
|
Material
|
657
|
UP/16/088/720563
|
KRISHNA PAL-GP-DHOBIYA-HARIYAWAN
|
UP/16/088/720563_269427
|
State Bank of India
|
SBIN0011180
|
Exempted and Approved
|
|
Material
|
658
|
UP/16/0880037121
|
AKHTAR KHAN-GP-JAMURA-TONDERPUR
|
UP/16/0880037121_255449
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
659
|
UP/16/089/0165313
|
ASHOK KUMAR SINGH-MALIK VILSARY-BHARKHANI
|
UP/16/089/0165313_270198
|
|
|
|
|
Material
|
660
|
UP/16/089/0186241
|
RAM SAGAR-GP-PAHITAPUR-BHARKHANI
|
UP/16/089/0186241_245783
|
|
|
|
|
Material
|
661
|
UP/16/089/0192684
|
MOUJI RAM-GP-BHARKHANI-BHAR-GP-BHARKHANI
|
UP/16/089/0192684_261817
|
|
|
|
|
Material
|
662
|
UP/16/089/0204101
|
JAYPAL-GP-HASNAPUR-BHARKHANI
|
UP/16/089/0204101_261815
|
|
|
|
|
Material
|
663
|
UP/16/089/0297198
|
NANAK CHANDRA-GP-PURW PIPRIYA-SHAHABAD
|
UP/16/089/0297198_245776
|
|
|
|
|
Material
|
664
|
UP/16/089/030243
|
RAM BABU-GP-PATHURA-BHARKHANI
|
UP/16/089/030243_271822
|
State Bank of India
|
SBIN0001121
|
|
|
Material
|
665
|
UP/16/089/045412
|
GYANENDRA SINGH
|
UP/16/089/045412_244400
|
|
|
|
|
Material
|
666
|
UP/16/089/0528002
|
SRI CHANGA LAL-GP-KODRA SARAIYA-SHAHABAD
|
UP/16/089/0528002_270238
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
667
|
UP/16/089/0573401
|
SRI KRISHNA YADAV-GP-ATARJI-SHAHABAD
|
UP/16/089/0573401_275413
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
668
|
UP/16/089/0588098
|
ASHA DEVI-GP-DARIYAPUR-SHAHABD
|
UP/16/089/0588098_248979
|
State Bank of India
|
SBIN0008270
|
|
|
Material
|
669
|
UP/16/089/0678712
|
NARESH PAL SINGH-MUNDER-BHARKHANI
|
UP/16/089/0678712_255528
|
Bank of India
|
BKID0007425
|
|
|
Material
|
670
|
UP/16/089/0723408
|
MAHENDRA KUMAR
|
UP/16/089/0723408_244162
|
|
|
|
|
Material
|
671
|
UP/16/089/0738131
|
HARIPAL SINGH-GP-NADKHERA-BHARKHANI
|
UP/16/089/0738131_269718
|
|
|
|
|
Material
|
672
|
UP/16/089/084379
|
AVADHESH KUMAR SHUKLA-GP-PACHDEWRA
|
UP/16/089/084379_269910
|
Bank of India
|
BKID0007426
|
|
|
Material
|
673
|
UP/16/089/093101
|
SURESH PAL-GP-LAKHNAUR-BHARKHANI
|
UP/16/089/093101_254977
|
|
|
|
|
Material
|
674
|
UP/16/089/102607
|
SHRIPAL -CHANPUR HARDOI
|
UP/16/089/102607_245369
|
|
|
|
|
Material
|
675
|
UP/16/089/156243
|
HARIKANT-GP-GP-MAHMOODPUR-BHARKHANI
|
UP/16/089/156243_255119
|
Bank of India
|
BKID0007425
|
|
|
Material
|
676
|
UP/16/089/189430
|
RAM KISHOR-GP-RAMAPUR-BHARKHANI
|
UP/16/089/189430_269912
|
Bank of India
|
BKID0007436
|
|
|
Material
|
677
|
UP/16/089/2016340
|
SRI RAM BHAJAN-GP-KHWAJGIPUR-BHARKHANI
|
UP/16/089/2016340_262209
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
678
|
UP/16/089/204102
|
GADESH PRATAP SINGH-GP-SAWAYAJPUR-BHARKHANI
|
UP/16/089/204101_256296
|
|
|
|
|
Material
|
679
|
UP/16/089/228132
|
RISHI KANT TIWARI-KAHAR KOLA-BHARKHANI
|
UP/16/089/228132_269715
|
State Bank of India
|
SBIN0008270
|
|
|
Material
|
680
|
UP/16/089/2283586
|
SALEMPUR CHOUGAVAN-VASIULLA KHAN
|
UP/16/089/2283586_246243
|
|
|
|
|
Material
|
681
|
UP/16/089/228382
|
MADANPAL-GP-KAHARKOLA-BHARKHANI
|
UP/16/089/228382_246069
|
|
|
|
|
Material
|
682
|
UP/16/089/528427
|
RAM PHERE-GP-KODRA SARAIYA-SHAHABAD
|
UP/16/089/528427_270583
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
683
|
UP/16/089/573351
|
SEWAK RAM-GP-ATARJI-SHAHABAD
|
UP/16/089/573351_275414
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
684
|
UP/16/089/600052
|
SUSHIL KUMAR
|
UP/16/089/600052_244403
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
685
|
UP/16/089/609187
|
NAVISHER KHAN-GP-SALHAUNI-BHARKHANI
|
UP/16/089/609187_270547
|
Bank of India
|
BKID0007436
|
|
|
Material
|
686
|
UP/16/089/705341
|
SUNIL KUMAR-GP-KAHRAI NAKTAURA-BHARKHANI
|
UP/16/089/705341_247689
|
Bank of India
|
BKID0007425
|
|
|
Material
|
687
|
UP/16/089/711115
|
RAJ KISHOR
|
UP/16/089/711115_245018
|
Bank of India
|
BKID0007425
|
|
|
Material
|
688
|
UP/16/089/729225
|
NEPAL SINGH
|
UP/16/089/729225_244347
|
|
|
|
|
Material
|
689
|
UP/16/089/744029
|
PREM PRAKASH-GP-SAHJANPUR-HBARKHANI
|
UP/16/089/744029_254281
|
|
|
|
|
Material
|
690
|
UP/16/089/750366
|
SHER BAHADUR SINGH-BHORA PUR- BHARKHANI
|
UP/16/089/750366_266051
|
|
|
|
|
Material
|
691
|
UP/16/089/751032
|
RAM SAGAR-DAHIRAPUR-BHARKHANI
|
UP/16/089/751032_270040
|
|
|
|
|
Material
|
692
|
UP/16/089/771154
|
PARSHURAM-GP-SARAY RAGHAV-BHARKHANI
|
UP/16/089/771154_265525
|
|
|
|
|
Material
|
693
|
UP/16/089/789562
|
VINOD KUMAR-GP-MADNAPUR-BHARKHANI
|
UP/16/089/789562_270013
|
|
|
|
|
Material
|
694
|
UP/16/089/816511
|
RAM SANEHI-GP-VINAIKA MEHDIYAPUR-BHARKHANI
|
UP/16/089/816511_262040
|
|
|
|
|
Material
|
695
|
UP/16/089/819043
|
LAL BAHADUR-GP-JAMALPUR-BHARKHANI
|
UP/16/089/819043_250890
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
696
|
UP/16/089/825241
|
Kamlesh
|
UP/16/089/825241_244802
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
697
|
UP/16/089/8858849
|
ABHAY PRATAP-FAIZULLAPUR
|
UP/16/089/8858849_245010
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
698
|
UP/16/0892311
|
SATYAPAL SINGH-GP-VILSAR HILAN-BHARKHANI
|
UP/16/0892311_245878
|
|
|
|
|
Material
|
699
|
UP/16/089306438
|
Dhaniram
|
UP/16/089306438_244804
|
|
|
|
|
Material
|
700
|
UP/16/090/555501
|
SURESH PAL
|
UP/16/090/555501_245029
|
|
|
|
|
Material
|
701
|
UP/16/090/555506
|
Shishupal-Gadi tandiyawan
|
UP/16/090/555506_248169
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
702
|
UP/16/090/555508
|
Upendra Kumar-Gursanda Tandiyawan
|
UP/16/090/555508_248170
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
703
|
UP/16/090/555512
|
Nafees Aehmad-Bahar Tandiyawan
|
UP/16/090/555512_248173
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
704
|
UP/16/688/756224
|
MOH.IBRAHEEM-GP-TAMDAUNA-HARIYAWAN
|
UP/16/688/756224_264408
|
Bank of India
|
BKID0007421
|
|
|
Material
|
705
|
UP/16/87/747178
|
RAMESHWAR-GP-RAHIMPUR-HARIYAWAN
|
UP/16/87/747178_256134
|
Bank of India
|
BKID0007406
|
|
|
Material
|
706
|
UP/18/083/03181
|
BABURAM SHUKLA GP-KURMINKHERA-KOTHAWAN
|
UP/18/083/03181_246141
|
|
|
|
|
Material
|
707
|
UP/18/083/0714350
|
YASHVEER SINGH-GP-PIPRI NARAYAN PUR-BHARAWAN
|
UP/18/083/0714350_246675
|
Bank of India
|
BKID0007428
|
|
|
Material
|
708
|
UP/18/083/168068
|
HARISCHAND-GP-GENGLAPUR-KOTHAWAN
|
UP/18/083/168068_258717
|
|
|
|
|
Material
|
709
|
UP/18/083/378171
|
USHA DEVI-GP-NARAMADNAPUR-KOTHAWA
|
UP/18/083/378171_262875
|
Bank of India
|
BKID0007414
|
|
|
Material
|
710
|
UP/18/088/0774119
|
KUNHU- GP- BABUPUR - HARIYAWAN
|
UP/18/088/0774119_269432
|
Bank of India
|
BKID0007401
|
Exempted and Approved
|
|
Material
|
711
|
UP/18/088/189104
|
SHYAM BABU TODERPUR
|
UP/18/088/189104_245365
|
|
|
|
|
Material
|
712
|
UP/19/019/222394
|
RAM PRAKASH SINGH-PARSOLA-BILGRAM
|
UP/19/019/222394_249869
|
|
|
|
|
Material
|
713
|
UP/19/084/00783379
|
SHRIPAL-GP-GOSWADONGA-SANDILA
|
UP/19/084/00783379_265522
|
|
|
|
|
Material
|
714
|
UP/19/084/0180326
|
RAJ NARAYAN-GP-CHANDABAIJA-BEHENDER
|
UP/19/084/0180326_257375
|
Bank of India
|
BKID0007413
|
|
|
Material
|
715
|
UP/19/084/0180378
|
PITAM MISTRI-GP-CHANDABAIJA-BEHENDER
|
UP/19/084/0180378_257371
|
Bank of India
|
BKID0007413
|
|
|
Material
|
716
|
UP/19/084/0525162
|
SHAMI AHMAD-GP-HARDALMAU-SANDILA
|
UP/19/084/0525162_263268
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
717
|
UP/19/084/129198
|
RAJESH KUMAR-GP-DULAPUR-BEHENDER
|
UP/19/084/129198_255131
|
Bank of India
|
BKID0007413
|
Exempted and Approved
|
|
Material
|
718
|
UP/19/084/283760
|
VINOD SINGH-GP-SHAKINRAMUVAPUR-TADIYAWAN
|
UP/19/084/283760_248194
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
719
|
UP/19/084/285473
|
AZIM-GP-KHARIKA-BEHENDER
|
UP/19/084/285473_259277
|
|
|
|
|
Material
|
720
|
UP/19/084/381178
|
RAJ BAHADUR-GP-BERUWA-KOTHAWAN
|
UP/19/084/381178_246142
|
|
|
|
|
Material
|
721
|
UP/19/084/456018
|
SABIR TRACTOR-GP-JAMSARA-SANDILA
|
UP/19/084/456018_263027
|
State Bank of India
|
SBIN0006938
|
|
|
Material
|
722
|
UP/19/084/492244
|
ASHISH KUMAR-GP-ALADADPUR NEWADA
|
UP/19/084/492244_269283
|
Bank of India
|
BKID0007413
|
|
|
Material
|
723
|
UP/19/084/507155
|
NANDLAL
|
UP/19/084/507155_259826
|
Bank of India
|
BKID0007413
|
|
|
Material
|
724
|
UP/19/084/849415
|
RAJENDRA SINGH -KAREEM NAGAR SAIDAPUR-AHIRORI
|
UP/19/084/849415_245661
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
725
|
UP/19/08406122
|
MEHDI HASAN-GP-GOGAWAN UMARAV-SANDILA
|
UP/19/08406122_260772
|
Bank of India
|
BKID0007407
|
|
|
Material
|
726
|
UP/19/084591502
|
ARUN MACHINERY STORE-GP-ATWA-KOTHAWAN
|
UP/19/084591502_245863
|
|
|
|
|
Material
|
727
|
UP/19/085/0057713
|
KAMLESH SINGH-GP-SAICHAMAU-TADIYAWAN
|
UP/19/085/0057713_256565
|
Central Bank Of India
|
CBIN0280153
|
|
|
Material
|
728
|
UP/19/085/0093765
|
RAM SEWAK-GP-FUKHA-TADIYWAN
|
UP/19/085/0093765_248997
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
729
|
UP/19/085/018425
|
MANOJ KUMAR-GP-SIKROHRI-TADIYAWAN
|
UP/19/085/018425_248667
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
730
|
UP/19/085/0312031
|
RAM ASRE-GP-BHADAYAL-TADIYWAN
|
UP/19/085/0312031_246455
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
731
|
UP/19/085/0345372
|
NATHU LAL-GP-SAHUL PUR-AHIRORI
|
UP/19/085/0345372_259532
|
Axis Bank
|
UTIB0000759
|
|
|
Material
|
732
|
UP/19/085/0414736
|
RAM MURTI MISHRA-GP-BHEETHADAAN-AHIRORI
|
UP/19/085/0414736_270567
|
Bank of India
|
BKID0007419
|
|
|
Material
|
733
|
UP/19/085/0420474
|
ANANT RAM -GP-ARMI-AHIRORI
|
UP/19/085/0420474_247272
|
Bank of India
|
BKID0007419
|
|
|
Material
|
734
|
UP/19/085/0501755
|
BABU RAM-GP-MANGOLAPUR-AHIRORI
|
UP/19/085/0501755_255571
|
Bank of India
|
BKID0007416
|
|
|
Material
|
735
|
UP/19/085/066669
|
SIDDHA SAGAR WASTHI-BAHORAWA-TADIYAWAN
|
UP/19/085/066669_249625
|
Central Bank Of India
|
CBIN0282928
|
|
|
Material
|
736
|
UP/19/085/0819302
|
VIJAY KUMAR BHARTI -GP-TAUNA_KOTHAWAN
|
UP/19/085/0819302_246145
|
Bank of India
|
BKID0007403
|
|
|
Material
|
737
|
UP/19/085/084416
|
MANGU-GP-ARBAPUR-HARIYAWAN
|
UP/19/085/084416_246224
|
Bank of India
|
BKID0007406
|
|
|
Material
|
738
|
UP/19/085/093067
|
KANHYA LAL-GP-HARIHARPUR-TADIYAWAN
|
UP/19/085/093067_262173
|
Central Bank Of India
|
CBIN0282596
|
|
|
Material
|
739
|
UP/19/085/180146
|
SUDHIR KUMAR TIWARI-GP-AKABARPUR-AKBARPUR
|
UP/19/085/180146_256274
|
Bank of India
|
BKID0007417
|
|
|
Material
|
740
|
UP/19/085/267364
|
SHRI KRISHAN-GPGONDARAO-AHIRORI
|
UP/19/085/267364_262784
|
Bank of India
|
BKID0007419
|
|
|
Material
|
741
|
UP/19/085/399177
|
VISHNU PRATAP SINGH-GP-BARKHERWA-AHIRORI
|
UP/19/085/399177_270579
|
|
|
|
|
Material
|
742
|
UP/19/085/414114
|
JADUNATH SINGH-GP-MITHADAN-AHIRORI
|
UP/19/085/414114_255974
|
|
|
|
|
Material
|
743
|
UP/19/085/543827
|
SRI LALA RAM S/O GIRDHARI GOPAPUR AHIRORI
|
UP/19/085/543827_245869
|
|
|
|
|
Material
|
744
|
UP/19/085/807024
|
NIJA LAL-GP-MUTHIYA-KOTHAWAN
|
UP/19/085/807024_262877
|
Bank of India
|
BKID0007409
|
|
|
Material
|
745
|
UP/19/085/816138
|
MAYARAM-GP-KURSI-KOTHAWAN
|
UP/19/085/816138_262878
|
Bank of India
|
BKID0007409
|
|
|
Material
|
746
|
UP/19/086/0030472
|
NARENDRA BAHADUR SINGH-GP-SARRA-SURSA
|
UP/19/086/0030472_276146
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
747
|
UP/19/086/013082
|
PRADEEP KUMAR-GP-SHAHBUDDINPUR-SURSA
|
UP/19/086/013082_245978
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
748
|
UP/19/086/018724
|
VIMLESH KUMAR SINGH-GP-SATHRA-SURSA
|
UP/19/086/018724_245668
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
749
|
UP/19/086/0573409
|
HARISHANKAR s/o SHRI KRISHNA
|
UP/19/086/0573409_261317
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
750
|
UP/19/086/0621695
|
ANITA SINGH-VIRAHIMPUR-SURSA
|
UP/19/086/0621695_249083
|
|
|
|
|
Material
|
751
|
UP/19/086/0645583
|
SURESH CHANDRA-DAHITI SALAFPUR-SURSA
|
UP/19/086/0645583_257259
|
|
|
|
|
Material
|
752
|
UP/19/086/0813047
|
UMESH KUMAR-GP-SAHUTREA-SURSA
|
UP/19/086/0813047_262123
|
|
|
|
|
Material
|
753
|
UP/19/086/0819043
|
SHIVAKANT TRIPATHI-GP-ACHARAMAU-SURSA
|
XMQ0472944_260601
|
|
|
|
|
Material
|
754
|
UP/19/086/090993
|
BRAJENDRA PAL-GP-KASRAWAN-SURSA
|
UP/19/086/090993_269206
|
UNION BANK OF INDIA
|
UBIN0546101
|
Exempted and Approved
|
|
Material
|
755
|
UP/19/086/227844
|
VIJENDRA SINGH-GP-MAHMADAPUR-TADIYAWAN
|
UP/19/086/227844_248192
|
|
|
|
|
Material
|
756
|
UP/19/086/426474
|
JAGNNATH-GP-ATWA KATIYA-AHIRORI
|
UP/19/086/426474_269222
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
|
Material
|
757
|
UP/19/086/426480
|
RADHE SHYAM-GP-BIKAPUR-SURSA
|
UP/19/086/426480_269337
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
|
Material
|
758
|
UP/19/086/459841
|
ASHA RAM GOKUL-GP-ASHA-TADIYAWAN
|
UP/19/086/459841_249877
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
759
|
UP/19/086/477126
|
PANCHAM LAL-GP-JASU-AHIRORI
|
UP/19/086/477126_255973
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
760
|
UP/19/086/501334
|
SHER SINGH-GP-KHETUHI-AHIRORI
|
UP/19/086/501334_260937
|
Bank of India
|
BKID0007400
|
|
|
Material
|
761
|
UP/19/086/6008
|
Nilesh Kumar-GP-Bharawa-Tadiyawan
|
UP/19/086/6008_248874
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
762
|
UP/19/086/612317
|
Sant Ram S/o Mangli
|
UP/19/086/612317_245394
|
|
|
|
|
Material
|
763
|
UP/19/086/639145
|
MAHIPAL SINGH-GP-TUNWAL-SURSA
|
UP/19/086/639145_256440
|
|
|
|
|
Material
|
764
|
UP/19/086/678021
|
AJIT KUMAR SINGH-MYONI-SURSA
|
UP/19/086/678021_249629
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
765
|
UP/19/086/741172
|
JAGDISH PRASAD-GP-PUNNIYA-AHIRORI
|
UP/19/086/741172_267496
|
|
|
|
|
Material
|
766
|
UP/19/086/780726
|
KALLU RAM-GP-KAIMER-SURSA
|
UP/19/086/780726_255586
|
|
|
|
|
Material
|
767
|
UP/19/086/840323
|
LAL JEET-GP-SAHORIYA BUJURG-SURSA
|
UP/19/086/840323_275625
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
768
|
UP/19/087/726427
|
GIRVAR DAYAL-JARELI-HARIYAWAN
|
UP/19/087/726427_249117
|
Bank of India
|
BKID0007421
|
|
|
Material
|
769
|
UP/19/089/105780
|
VINAY SINGH GP-PIPERIYA-BHARKHANI
|
UP/19/089/105780_246206
|
|
|
|
|
Material
|
770
|
UP/19/090/0153121
|
Tractor Chanda (Rajnish)
|
UP/19/090/0153121_262698
|
|
|
|
|
Material
|
771
|
UP/19/090/0162148
|
Tractor Dharmpur (Rukmangal)
|
UP/19/090/0162148_262810
|
|
|
|
|
Material
|
772
|
UP/19/090/0189420
|
GOVIND PANDEY-GP-NEWADA CHOGANA-HARPALPUR
|
UP/19/090/0189420_265874
|
|
|
|
|
Material
|
773
|
UP/19/090/0216297
|
Tractor Mirgawan(Brijesh)
|
UP/19/090/0216297_262419
|
|
|
|
|
Material
|
774
|
UP/19/090/024160
|
DEVI DAYAL-GP-SURJUPUR-HARPALPUR
|
UP/19/090/024160_272705
|
|
|
|
|
Material
|
775
|
UP/19/090/024309
|
RAM GULAM (SK)-GP-SURJUPUR-HARPALPUR
|
UP/19/090/024309_272706
|
|
|
|
|
Material
|
776
|
UP/19/090/0351405
|
SARVESH KUMAR-GP-DASYOLI-SANDI
|
UP/19/090/0351405_248629
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
777
|
UP/19/090/0411199
|
AHIBARAN S/O JADUNATH-NANDANA-SANDI
|
UP/19/090/0411199_248586
|
Bank of India
|
BKID0007429
|
|
|
Material
|
778
|
UP/19/090/042051
|
SHER SINGH
|
UP/19/090/042051_279531
|
|
|
Exempted and Approved
|
|
Material
|
779
|
UP/19/090/0561834
|
JAGESHWAR,RAJESHWAR
|
UP/19/090/0561834_244933
|
Bank of India
|
BKID0007402
|
|
|
Material
|
780
|
UP/19/090/0759356
|
DEVENDRA SINGH-PINDARI-BILGRAM
|
UP/19/090/0759356_249020
|
Punjab National Bank
|
PUNB0283400
|
|
|
Material
|
781
|
UP/19/090/0837202
|
ALOK KUMAR-GP-BHAGAUTAPUR-BILGRAM
|
UP/19/090/0837202_250889
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
782
|
UP/19/090/14112
|
Tractor Satautha
|
UP/19/090/14112_248189
|
|
|
|
|
Material
|
783
|
UP/19/090/144356
|
Tractor Parchauli
|
UP/19/090/144356_247822
|
|
|
|
|
Material
|
784
|
UP/19/090/147481
|
Tractor Shekhapur
|
UP/19/090/147481_259111
|
|
|
|
|
Material
|
785
|
UP/19/090/162148
|
Tractor Dharmpur
|
UP/19/090/162148_247813
|
|
|
|
|
Material
|
786
|
UP/19/090/165189
|
HEERA - GP DHARAMPUR
|
UP/19/090/165189_279705
|
|
|
|
|
Material
|
787
|
UP/19/090/177326
|
Tractor Khasaura
|
UP/19/090/177326_261476
|
|
|
|
|
Material
|
788
|
UP/19/090/186076
|
Tractor Bhusera
|
UP/19/090/186076_260025
|
|
|
|
|
Material
|
789
|
UP/19/090/192310
|
Tractor Khamaura
|
UP/19/090/192310_255839
|
|
|
|
|
Material
|
790
|
UP/19/090/213266
|
Tractor Barra (Virendra)
|
UP/19/090/213266_262699
|
|
|
|
|
Material
|
791
|
UP/19/090/213267
|
Tractor Barra
|
UP/19/090/213267_246492
|
|
|
|
|
Material
|
792
|
UP/19/090/216625
|
Tractor Mirgawan
|
UP/19/090/216625_248188
|
|
|
|
|
Material
|
793
|
UP/19/090/243775
|
Tractor Satautha 2
|
UP/19/090/14116_255711
|
|
|
|
|
Material
|
794
|
UP/19/090/345318
|
KESHRAM S/O RAM VILASH-LAMKAN SANDI
|
UP/19/090/345318_245338
|
Bank of India
|
BKID0007402
|
|
|
Material
|
795
|
UP/19/090/354461
|
SATYA PAL SINGH-GP-KAIKHAI-SANDI
|
UP/19/090/354461_254856
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
796
|
UP/19/090/591744
|
RAM PRATAP-GP-BAMTAPUR-SANDI
|
UP/19/090/591744_265701
|
|
|
|
|
Material
|
797
|
UP/19/090/675855
|
VED PRAKASH S/O SUBEDAR SINGH-KOILAI-SANDI
|
UP/19/090/675855_248589
|
|
|
|
|
Material
|
798
|
UP/19/090/756089
|
SANJEEV KUMAR-GP-TERIYA-BILGRAM
|
UP/19/090/756089_257374
|
|
|
|
|
Material
|
799
|
UP/19/090/774054
|
RAM KUMAR SINGH-GP-CHAUDHARIYAPUR-BILGRAM
|
UP/19/090/774054_272729
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
800
|
UP/19/090/774181
|
RAM SWAROOP-GP-BAKHARIYA-SANDI
|
UP/19/090/774181_262490
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
801
|
UP/19/090/780458
|
RAM AVTAR-GP-NEKPUR HATIMPUR-BILGRAM
|
UP/19/090/780458_255999
|
|
|
|
|
Material
|
802
|
UP/19/091/009498
|
SHIV MANGAL SINGH-DABHA-BILGRAM
|
UP/19/091/009498_262604
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
803
|
UP/19/091/0363232
|
RAM DULARE-GP-BABATMAU-MADHOGANJ
|
UP/19/091/0363232_269257
|
|
|
|
|
Material
|
804
|
UP/19/091/039459
|
SURAT PRASAD-GP-AKBARPUR PANAMAU
|
UP/19/091/039459_262064
|
Punjab National Bank
|
PUNB0364800
|
|
|
Material
|
805
|
UP/19/091/051193
|
KHUSHNOOR-GP-JARAULI SHERPUR
|
UP/19/091/051193_248622
|
|
|
|
|
Material
|
806
|
UP/19/091/081753
|
KRISHNA KUMAR-GP-GUJRAI-BILGRAM
|
UP/19/091/081753_249872
|
Bank of India
|
BKID0007405
|
|
|
Material
|
807
|
UP/19/091/090351
|
DAYA SHANKAR-NURPUR HATHODA-BILGRAM
|
UP/19/091/090351_249623
|
State Bank of India
|
SBIN0015833
|
|
|
Material
|
808
|
UP/19/091/1201276
|
RAM JI RAJPUT GP-KATRI CHHIBRAMAU-BILGRAM
|
UP/19/091/1201276_255051
|
Canara Bank
|
CNRB0003726
|
|
|
Material
|
809
|
UP/19/091/16279
|
KAMLA DEVI-GP-KOILARA-BILGRAM
|
UP/19/091/16279_262603
|
|
|
|
|
Material
|
810
|
UP/19/091/195394
|
SAHAB LAL-GP-CHHIBRAMAU-BILGRAM
|
UP/19/091/195394_249870
|
|
|
|
|
Material
|
811
|
UP/19/091/195493
|
PRAVEEN KUMAR-GP-CHHIBRAMAU-BILGRAM
|
UP/19/091/195493_249871
|
|
|
|
|
Material
|
812
|
UP/19/091/222801
|
Samajik Vaniki Van Prabhag Hardoi
|
UP/19/091/222801_237945
|
|
|
|
|
Material
|
813
|
UP/19/091/390288
|
RAM SEVAK-GP-SHAPUR VASUDEV
|
UP/19/091/390288_262042
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
814
|
UP/19/091/390673
|
ARUN KUMAR TIWARI-GP-SHAPUR VASUDEV
|
UP/19/091/390673_262062
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
815
|
UP/19/091/453358
|
GANGARAM-GP-BAGHAURA-MADHOGANJ
|
UP/19/091/453358_262579
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
816
|
UP/19/091/798719
|
PRAMOD KUMAR-BHADWAL SALEMPUR-MALLAWAN
|
UP/19/091/798719_262771
|
State Bank of India
|
SBIN0011179
|
|
|
Material
|
817
|
UP3019930000292
|
PRABHAT KUMAR SINGH-GP-SEMAR JHALALA-BHARKHANI
|
UP3019930000292_266130
|
ICICI Bank
|
ICIC0000665
|
|
|
Material
|
818
|
UP30326589
|
PREMA DEVI TRACTOR CARTAGE SAWAYAJPUR BHARKHANI
|
UP30326589
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
819
|
UP30326695
|
MAHENRRA TRALLY CARTAIGE MANSOORNAGAR PIHANI
|
UP30326695
|
Indian Bank
|
IDIB000S518
|
|
|
Material
|
820
|
UP30327228
|
KAMAL SINGH TRALLY CARTAIGE BILSAR HILAN B
|
UP30327228
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
821
|
UP30327229
|
SANTRAM TRALLY CARTAIGE MAHAMODPUR BHARKH
|
UP30327229
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
822
|
UP30327461
|
FOOLMATISWAYAM SAHAHAYTA SMOOH BANNA BAWAN
|
UP30327461
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
|
Material
|
823
|
UP30327890
|
RAMSUKHI TRACTOR TRALLY CARTIAGE TONDERPUR
|
UP30327890
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
824
|
UP30328030
|
RAJESH KUMAR TT CARTIAGE MAJHILA TONDERPUR
|
UP30328030
|
UNION BANK OF INDIA
|
UBIN0916994
|
|
|
Material
|
825
|
UP30328207
|
FOOLMATI AJIVIKA SHG BANNA BAWAN
|
UP30328207
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
|
Material
|
826
|
UP30328326
|
SHUBHAM TRACKTOR CORTAGE SHAHPUR PIHANI
|
UP30328326
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
827
|
UP30328467
|
TAULE TRACKTOR CORTAGE DATTNAGAR BHARKHANI
|
UP30328467
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
828
|
UP30328620
|
ANUJ KUMAR SINGH TT CARTAIGE BHARKHANI
|
UP30328620
|
State Bank of India
|
SBIN0011181
|
|
|
Material
|
829
|
UP30328621
|
KAMINI TT CARTAIGE BHORAPUR BHARKHANI
|
UP30328621
|
Bank of India
|
BKID0007436
|
|
|
Material
|
830
|
UP30329863
|
LEKHPAL SO VIRENDRA BAHADUR CARTAIGE PIHANI
|
UP30329863
|
State Bank of India
|
SBIN0011180
|
|
|
Admin
|
831
|
UP30330044
|
DURGA AJEEVIKA SHG HARIYAWAN
|
UP30330044
|
Bank of India
|
BKID0007434
|
|
|
Material
|
832
|
UP30330748
|
SUKHBEER SINGH TRACTOR CORTAGE BHARKHANI
|
UP30330748
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
833
|
UP30331362
|
URMILA KAOSHLADHEESH TRACTOR CARTAGE PIHANI
|
UP30331362
|
Indian Bank
|
IDIB000S518
|
|
|
Material
|
834
|
UP30331768
|
DURGA MAHILA SHG MURADPUR HARIYAWAN
|
UP30331768
|
Bank of India
|
BKID0007406
|
|
|
Material
|
835
|
UP30331861
|
OM PRATAP SINGH TRACTOR HARPALPUR MASTAPUR
|
UP30331861
|
Bank of India
|
BKID0007562
|
|
|
Material
|
836
|
UP30334360
|
AMRIT KUMAR SO SHER SINGH CARTAIGE TT BAWAN
|
UP30334360
|
Bank of India
|
BKID0007402
|
|
|
Material
|
837
|
UP30335099
|
RAM LOTAN SO SHANKER TT CARTAIGE AHIRI
|
UP30335099
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
838
|
UP30335559
|
subhash chandra
|
UP30335559
|
Indian Bank
|
IDIB000S518
|
|
|
Material
|
839
|
UP30335640
|
RAHUL KUMAR TIWARI CORTAGE AHIRORI
|
UP30335640
|
Bank of India
|
BKID0007435
|
|
|
Material
|
840
|
UP30336037
|
ISLAK MO. TRATOR CORTAGE TONDERPUR KAIMI
|
UP30336037
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
841
|
UP30336366
|
RAMKANTI CORTAGE BHARKHANI
|
UP30336366
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
842
|
UP30339268
|
SARLA DEVI
|
UP30339268
|
Bank of India
|
BKID0006849
|
|
|
Admin
|
843
|
UP30339940
|
ARVIND KUMAR SINGH LOKPAL
|
UP30339940
|
ICICI Bank
|
ICIC0001264
|
|
|
Admin
|
844
|
WBT0124164
|
ABHISHEK KUMAR-GP-TENI-HARIYAWAN
|
WBT0124164_259196
|
Bank of India
|
BKID0007406
|
|
|
Material
|
845
|
WBT0173518
|
SAROJ KUMAR-GP-BABUPUR-HARIYAWAN
|
WBT0173518_269436
|
|
|
Exempted and Approved
|
|
Material
|
846
|
WBT1033612
|
ARVIND KUMAR-RAJUWAPUR-PIHANI
|
WBT1033612_265570
|
|
|
|
|
Material
|
847
|
WBT1138817
|
DHARAMVEER BHARTI-GP-BRAMHAULA-HARIYAWAN
|
WBT1138817_261343
|
Bank of India
|
BKID0007421
|
|
|
Material
|
848
|
WBT1382811
|
AJEET KUMAR-GP-PANDRWAKILA-PIHANI
|
WBT1382811_262785
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
849
|
WBT1841717
|
PRAMOD KUMAR -GP-BABUPUR-HARIYAWAN
|
WBT1841717_269433
|
State Bank of India
|
SBIN0011180
|
Exempted and Approved
|
|
Material
|
850
|
XAQ0352351
|
MA VAISHNO TRADERS-GP-ATWA-KOTHAWAN
|
XAQ0352351_245864
|
|
|
|
|
Material
|
851
|
XAQ0581322
|
MOHD IQUMAL-GP-MEERNAGAR-SANDILA
|
XAQ0581322_262899
|
Bank of India
|
BKID0007407
|
|
|
Material
|
852
|
XGW0180646
|
MS PITHAURA NURSARY-GP-BARAULY-KACHHAUNA
|
XGW0180646_246143
|
|
|
|
|
Material
|
853
|
XMQ0130344
|
ANITA SINGH-GP-VIRAHIMPUR-SURSA
|
XMQ0130344_265737
|
|
|
|
|
Material
|
854
|
XMQ1194240
|
RAMESH CHANDRA-GP-TURTIPUR-SURSA
|
XMQ1194240_269263
|
|
|
|
|
Material
|
855
|
XMQ140654576
|
JANAK DULARI-GP-MARSA-SURSA
|
XMQ140654576_255585
|
|
|
|
|
Material
|
856
|
XMQ1613090
|
JITENDRA KUMAR-GP-SAHUTERA-SURSA
|
XMQ1613090_246267
|
|
|
|
|
Material
|
857
|
09:-DHL-034
|
M/s Samrat Ashok Nursury, Maal, Lko.
|
09:-DHL-034
|
|
|
|
|
Material
|
858
|
09:-DHL-153
|
Jeevan Rakshak Paudhshala, Maal, Lko.
|
09:-DHL-153
|
|
|
|
|
Material
|
859
|
09000000000
|
Mistiri
|
09000000000
|
|
|
|
|
Material
|
860
|
09005015359
|
atul bricks field
|
09005015359
|
|
|
|
|
Material
|
861
|
09100000000
|
Cartage
|
09100000000
|
|
|
|
|
Material
|
862
|
09100061201
|
Agrawal & company
|
09100061201
|
|
|
|
|
Material
|
863
|
09111111114
|
Bhola Art, Baghauli Bazar, Baghauli
|
09111111114
|
|
|
|
|
Material
|
864
|
09121709173
|
UBAID INTERPRISES RUDAWLI FAIZABAD
|
09121709173
|
|
|
|
|
Material
|
865
|
09129200702
|
M/S Mahendra Singh Katiyar
|
09129200702_260011
|
Bank of India
|
BKID0007429
|
|
|
Material
|
866
|
09129204311
|
BAJRANG BRICK FILED
|
09129204311
|
|
|
|
|
Material
|
867
|
09129206800
|
M/S YADUVEER TRADERS AND SUPPLIERS
|
09129206800_269605
|
Bank of India
|
BKID0007610
|
|
|
Material
|
868
|
09135804935
|
Jai Durga Traiders Udhranpur
|
09135804935
|
|
|
|
|
Material
|
869
|
09140202358
|
Maa Vaishno Brick Field Bangarmau Unnao
|
09140202358
|
|
|
|
|
Material
|
870
|
09150001986
|
Odyssey Computers
|
09150001986_264188
|
Axis Bank
|
UTIB0000053
|
|
|
Material
|
871
|
09150100015
|
U P UPBHOKTA SAHKARI SANGH LIMITED
|
09150100015_269169
|
|
|
Exempted and Approved
|
|
Material
|
872
|
09152202803
|
R K SEEDS
|
09152202803_271710
|
UNION BANK OF INDIA
|
UBIN0536083
|
Exempted and Approved
|
|
Material
|
873
|
09153800107
|
MOGIYA BRICK FEILD SANDILA
|
09153800107
|
|
|
|
|
Material
|
874
|
09153800616
|
मे0 अग्रवाल ईंट उघोग, तकिया, कछौना हरदोई
|
09153800616
|
Bank of India
|
BKID0007403
|
|
|
Material
|
875
|
09153800772
|
ARTI EINT BHATTHA UDHOG
|
09153800772_241585
|
|
|
|
|
Material
|
876
|
09153800809
|
SRI DILIP KUMAR GUPTA
|
09153800809_243317
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
877
|
09153800847
|
Jagran Ent Udyog, Shahabad Rd., Hardoi
|
09153800847
|
|
|
|
|
Material
|
878
|
09153801385
|
M/S. AGARWAL TRADERS
|
09153801385
|
|
|
|
|
Material
|
879
|
09153801408
|
M/S SUKH PAL SINGH CONTRACTOR
|
09153801408_247258
|
Bank of India
|
BKID0007400
|
|
|
Material
|
880
|
09153801451
|
Maa Shanti Devi Entt Udyog, Sahulpur, HDI
|
09153801451
|
Bank of India
|
BKID0007416
|
|
|
Material
|
881
|
09153801479
|
prince iron store
|
09153801479
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
882
|
09153801795
|
M L Trading Company Sandila Hardoi
|
09153801795
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
883
|
09153801875
|
Puneet Kumar Srivastava
|
09153801875_242709
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
884
|
09153802479
|
अवस्थी विल्डिंग मटेरियल
|
09153802479
|
|
|
|
|
Material
|
885
|
09153802983
|
अनुपम ब्रिक फील्ड
|
09153802983
|
|
|
|
|
Material
|
886
|
09153803016
|
Yadav Cement Agency, Hardoi Road, Bilgram
|
09153803016
|
|
|
|
|
Material
|
887
|
09153803068
|
M/s Bhole Building Matarial Mahuwa Tola Shahabad
|
09153803068
|
Bank of Baroda
|
BARB0SAHABA
|
|
|
Material
|
888
|
09153803398
|
KUSHWAHA TREDING COM. HAIWATPUR
|
09153803398
|
|
|
|
|
Material
|
889
|
09153803506
|
JAI HIND TREDING COMPNY
|
09153803506
|
|
|
|
|
Material
|
890
|
09153803553
|
J.P. Eat Uddog Sahehri
|
09153803553
|
Bank of India
|
BKID0007413
|
|
|
Material
|
891
|
09153803610
|
पाण्डेय ब्रिक फील्ड नगरा रोशनपुर
|
09153803610
|
|
|
|
|
Material
|
892
|
09153803704
|
Sujaat Traiders Mo Mahmand
|
09153803704
|
|
|
|
|
Material
|
893
|
09153803794
|
भूरामल केदारनाथ ईंट उधोग, ग्रा0 व पो0 रैंसो
|
09153803794
|
Bank of India
|
BKID0007427
|
|
|
Material
|
894
|
09153803935
|
ABHAY TRADERS SUBHASH NAGAR HARDOI
|
09153803935_237325
|
Axis Bank
|
UTIB0000759
|
|
|
Material
|
895
|
09153803968
|
Laxmi Narayan Udyog, Sonikpur, Sandila, HDI
|
09153803968
|
|
|
|
|
Material
|
896
|
09153804237
|
M/S KARTIKE CONSTRUCTION
|
09153804237_281953
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
|
Material
|
897
|
09153804322
|
V.N. Suppliers
|
09153804322
|
|
|
|
|
Material
|
898
|
09153804487
|
MS DEVKI TRADERS
|
09153804487
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
899
|
09153804520
|
Anubhav brick field rajepur
|
09153804520
|
|
|
|
|
Material
|
900
|
09153804746
|
M/S JAI BRICK FIELD
|
09153804746_247032
|
|
|
|
|
Material
|
901
|
09153804751
|
chaurasia traders
|
09153804751
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
902
|
09153805015
|
Sant Kripal Traders Mallawan
|
09153805015
|
|
|
|
|
Material
|
903
|
09153805270
|
SHUKLA BRICK FIELD
|
09153805270
|
|
|
Exempted and Approved
|
|
Material
|
904
|
09153805477
|
Chauhan Teredars Gherwa Hardoi
|
09153805477
|
|
|
|
|
Material
|
905
|
09153805680
|
M/S A.K TRASERS
|
09153805680_248666
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
906
|
09153805793
|
M/S RAJ ENTERPRISES
|
09153805793_264476
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
907
|
09153806467
|
M/S VISHVESHWARANAND BRICK INDUSTIES
|
09153806467_243546
|
|
|
|
|
Material
|
908
|
09153806632
|
मॉं शारदा ट्रेडर्स
|
09153806632
|
|
|
|
|
Material
|
909
|
09153807245
|
M/S MEHFOOJ TRADING COMPANY
|
09153807245_265026
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
910
|
09153807283
|
VAISHNAVI TRADERS CO.
|
09153807283_255977
|
|
|
|
|
Material
|
911
|
09153807443
|
Jai Maa Saraswati Khad Bhandar Sawaizpur
|
09153807443_238357
|
State Bank of India
|
SBIN0015505
|
|
|
Material
|
912
|
09153807655
|
VINAYAK TRADERS
|
09153807655_246112
|
State Bank of India
|
SBIN0011767
|
|
|
Material
|
913
|
09153808075
|
SHARMA BUILDING MATERIAL
|
09153808075_262242
|
Canara Bank
|
CNRB0003726
|
|
|
Material
|
914
|
09153808089
|
SATYAM TRADERS
|
09153808089_262235
|
Bank of India
|
BKID0007423
|
|
|
Material
|
915
|
09153808777
|
M/S MAKE IN INDIA CONST.& BUILD.MATE.SUPLLIERS
|
09153808777_275043
|
|
|
|
|
Material
|
916
|
09153809258
|
SHIV CEMENT STORE
|
09153809258_282083
|
Bank of India
|
BKID0007413
|
|
|
Material
|
917
|
09153809489
|
M/S SHREE SHANKER JI CEMENT AGENCY
|
09153809489_272371
|
|
|
|
|
Material
|
918
|
09153837611
|
सिंह टेडिंग कम्पनी, सेमरा चौराहा, हरदोई
|
09153837611
|
|
|
|
|
Material
|
919
|
09153900352
|
SINGHAL EET BHATTA NAUMALIKPUR BILGRAM
|
09153900352
|
|
|
|
|
Material
|
920
|
09153900781
|
Gaurav Brick Fieldd-Jalpipur (hardoi)
|
09153900781
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
921
|
09153900855
|
Janta Brick Field- Sandi (Hardoi)
|
09153900855
|
|
|
|
|
Material
|
922
|
09153901529
|
deepak enterprizez
|
09153901529
|
|
|
|
|
Material
|
923
|
09154101482
|
M/S ANIL CEMENT STORE J.B.GANJ KHIRI
|
09154101482_255660
|
State Bank of India
|
SBIN0004017
|
|
|
Material
|
924
|
09158901950
|
Ghansyam and company
|
09158901950
|
|
|
|
|
Material
|
925
|
09159202803
|
R.K. Seeds, Arti Nagar, Gari Manak Nagar, Lko.
|
09159202803
|
|
|
|
|
Material
|
926
|
09193800792
|
aarti eit udoyug purabahadur
|
09193800792
|
|
|
|
|
Material
|
927
|
09193902016
|
Ajay Brick Field mallawan
|
09193902016
|
Bank of India
|
BKID0007404
|
|
|
Material
|
928
|
09198965324
|
trivedi cement store
|
09198965324
|
|
|
|
|
Material
|
929
|
09209203680
|
अनु ईट उद्योग
|
09209203680
|
Bank of India
|
BKID0007425
|
|
|
Material
|
930
|
09209203688
|
अनु ईट उद्योग
|
09209203688
|
|
|
|
|
Material
|
931
|
09209204646
|
M/S BILSARY BRICK FIELD
|
09209204646_244308
|
|
|
|
|
Material
|
932
|
09229201128
|
m s brick filed
|
09229201128
|
|
|
|
|
Material
|
933
|
09229203438
|
जय माता दी ब्रिक फिल्ड बिलसरा फर्रूखाबाद
|
09229203438
|
|
|
|
|
Material
|
934
|
09229204664
|
Ganga Construction Company
|
09229204664_262664
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
935
|
09235801125
|
GAGAN BRICK FIELD
|
09235801125_242982
|
Bank of India
|
BKID0007414
|
|
|
Material
|
936
|
09235900587
|
खान ब्रिक फील्ड दौगलपुर जहानीखेडा, हरदोई
|
09235900587
|
|
|
|
|
Material
|
937
|
09235900588
|
AFGAN Brick Fild
|
09235900588
|
|
|
|
|
Material
|
938
|
09236917808
|
DILEEP PHOTO STUDIO BILGRAM
|
09236917808
|
|
|
|
|
Material
|
939
|
09250000171
|
SAROJ PIPE UDYOG
|
09250000171
|
Bank of India
|
BKID0006805
|
|
|
Material
|
940
|
09250032845
|
M/S MUSKAN INDUSTRIES
|
09250032845_260951
|
Bank of India
|
BKID0007403
|
|
|
Material
|
941
|
09252401599
|
AYARI
|
09252401599
|
|
|
|
|
Material
|
942
|
09253800121
|
DILEEP KUMAR REKESH KUMAR CIMENT STOCK SANDILA
|
09253800121
|
|
|
|
|
Material
|
943
|
09253800187
|
ALPANA BRICK FIELD
|
09253800187_244938
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
944
|
09253800738
|
VINAY KUMAR SINGH
|
09253800738_243319
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
945
|
09253800856
|
मे0 अमिरता उधोग ईट भटठा लोहकनपुर
|
09253800856
|
Bank of India
|
BKID0007401
|
|
|
Material
|
946
|
09253801691
|
Shukla Building Material, Pratap Nagar Chauraha
|
09253801691
|
|
|
|
|
Material
|
947
|
09253802445
|
M/s Pandey Traders, Baghauli Chauraha
|
09253802445
|
|
|
|
|
Material
|
948
|
09253802794
|
मे0 एग्रीकल्चर स्टोर्स, रे0 स्टेशन रोड कछौना
|
09253802794
|
Bank of India
|
BKID0007403
|
|
|
Material
|
949
|
09253802987
|
PAHLUMAL NANWANI EIT BHTTHA
|
09253802987_248879
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
950
|
09253802992
|
Ashok Brick Field, Bahloli (Hardoi)
|
09253802992
|
|
|
|
|
Material
|
951
|
09253803204
|
Raj kumar mishra
|
09253803204
|
|
|
|
|
Material
|
952
|
09253803506
|
M/S Jai Hind Trading Co
|
09253803506_260217
|
|
|
|
|
Material
|
953
|
09253803600
|
M/S PREETI TRADING CO.
|
09253803600_248401
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
954
|
09253803977
|
RAMA IT UDHOG
|
09253803977
|
|
|
|
|
Material
|
955
|
09253804232
|
नेहा सीमेन्ट स्टोर
|
09253804232
|
|
|
|
|
Material
|
956
|
09253804450
|
मिश्रा ईट उद्वोग
|
09253804450
|
Bank of India
|
BKID0007425
|
|
|
Material
|
957
|
09253804458
|
MISHRA EIT UDYOG
|
09253804458_242297
|
Bank of India
|
BKID0007430
|
|
|
Material
|
958
|
09253804510
|
Shukla Cement Store, Kothawan, Hardoi
|
09253804510
|
|
|
|
|
Material
|
959
|
09253804581
|
Jai Baba Brick Field Mallawan
|
09253804581
|
Punjab National Bank
|
PUNB0278800
|
|
|
Material
|
960
|
09253804618
|
AMIT CEMENT AGENCIES KOTHAWAN
|
09253804618_237389
|
Bank of India
|
BKID0007414
|
|
|
Material
|
961
|
09253804769
|
M/S BALA JI TRADERS
|
09253804769_265115
|
Bank of Baroda
|
BARB0SANDIR
|
|
|
Material
|
962
|
09253804849
|
सुशील बिल्डिंग मैटेरियल
|
09253804849
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
963
|
09253805260
|
L. B. Brick Field, BP Rd. Badauli Jhala Mg. Hardoi
|
09253805260
|
|
|
|
|
Material
|
964
|
09253805302
|
M/S MAA LALITA TRADERS & SUPPLIERS
|
09253805302
|
Punjab National Bank
|
PUNB0631900
|
|
|
Material
|
965
|
09253805373
|
M/S OM SAI BRICK FIELD
|
09253805373
|
State Bank of India
|
SBIN0017576
|
|
|
Material
|
966
|
09253805420
|
M/S RIZVAN CEMENT STORE SHAHABAD
|
09253805420
|
|
|
|
|
Material
|
967
|
09253805434
|
Chandel Traders, Baghauli (Hardoi)
|
09253805434
|
|
|
|
|
Material
|
968
|
09253805448
|
Eeswardeen Brik Fields
|
09253805448
|
|
|
|
|
Material
|
969
|
09253805453
|
HAIDERY BRICK FIELD
|
09253805453_243939
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
970
|
09253805552
|
Shubham Cement Store Kothawan Sandila
|
09253805552
|
|
|
|
|
Material
|
971
|
09253805670
|
M/S MAMTA MISHRA CONTRACTOR
|
09253805670_281829
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
972
|
09253805825
|
आलोक सिंह ट्रेडर्स
|
09253805825
|
|
|
|
|
Material
|
973
|
09253805995
|
मे0 अंक्षिता बिल्डर्स एण्ड सप्लायर्स
|
09253805995
|
|
|
|
|
Material
|
974
|
09253806575
|
OM TRADERS
|
09253806575_235447
|
State Bank of India
|
SBIN0011767
|
|
|
Material
|
975
|
09253806617
|
M/S RATHOUR KHAD BHANDAR
|
09253806617
|
|
|
|
|
Material
|
976
|
09253807023
|
KRISHNA CEMENT STORE
|
09253807023_242981
|
Bank of India
|
BKID0007414
|
|
|
Material
|
977
|
09253807216
|
Rizwan Cement Store
|
09253807216_239972
|
|
|
|
|
Material
|
978
|
09253807353
|
ASHISH ENT BHATTHA
|
09253807353_248442
|
Bank of Baroda
|
BARB0BALAMA
|
|
|
Material
|
979
|
09253807758
|
M/S MARUTI NANDAN TRADERS
|
09253807758_245612
|
Bank of India
|
BKID0007411
|
|
|
Material
|
980
|
09253807810
|
M/S BALAJI ART SERVICE
|
09253807810_255054
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
981
|
09253807989
|
M/S KHAN BUILDERS CONTRACTOR&SUPPLIERS PIHANI
|
09253807989_257377
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
982
|
09253808503
|
ISHI ENTERPRISES
|
09253808503_261258
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
983
|
09253809897
|
M/S KAVYA BRICK FIELD
|
09253809897_242939
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
984
|
09253900389
|
M/S BAJPAI BRICK FIELD
|
09253900389
|
Punjab National Bank
|
PUNB0283400
|
|
|
Material
|
985
|
09253900785
|
TAUHEED BRICK FIELD
|
09253900785_244112
|
|
|
|
|
Material
|
986
|
09253901407
|
M/S SHANKER SHUKLA CEMENT TRADERS
|
09253901407_245941
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
987
|
09253901742
|
M/S AJAY PRATAP SINGH THEKEDAR
|
09253901742_282004
|
|
|
|
|
Material
|
988
|
09253901780
|
USHA AJENCIES HARDOI
|
09253901780
|
|
|
|
|
Material
|
989
|
09255804133
|
Atmaram cement agenci
|
09255804133
|
|
|
|
|
Material
|
990
|
09256454769
|
BALAJI TRADERS
|
09253804769
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
991
|
09309207154
|
rashid brick field
|
09309207154
|
Punjab & Sind Bank
|
PSIB0000573
|
|
|
Material
|
992
|
09309209049
|
रवि इन्टरप्राइजेजे
|
09309209049
|
|
|
|
|
Material
|
993
|
09309303909
|
Khursheed Brick Field Shajahanpur
|
09309303909
|
Bank of Baroda
|
BARB0MISRIP
|
|
|
Material
|
994
|
09339975709
|
Mullaji Cement & sariya store
|
09339975709
|
|
|
|
|
Material
|
995
|
09340201365
|
India Brick Field mallawan
|
09340201365
|
|
|
|
|
Material
|
996
|
09350012333
|
क्षत्रिय ब्रिक फील्ड
|
09350012333
|
Punjab National Bank
|
PUNB0364900
|
|
|
Material
|
997
|
09350033486
|
M/S ASHARFI BRICK FIELD
|
09350033486_260576
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
|
Material
|
998
|
09353380876
|
M/S T.N.GUPTA KISAN SEWA KENDRA
|
09353380876_270288
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
999
|
09353801134
|
Hasib Brick Field shivnagara sandila hardoi
|
09353801134
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
1000
|
09353801445
|
M/S ANSARY TRADERS SANDILA
|
09353801445_246691
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
1001
|
09353801577
|
M/S LOVE ENT UDYOG
|
09353801577_264969
|
|
|
|
|
Material
|
1002
|
09353802746
|
Arvind Brick Field, Sunnim Baghauli Chauraha, HDI
|
09353802746
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1003
|
09353802798
|
M/S MITHLESH KUMAR PANDEY
|
09353802798_265677
|
|
|
|
|
Material
|
1004
|
09353803020
|
सूर्या ईंट उद्योग
|
09353803020
|
|
|
|
|
Material
|
1005
|
09353803114
|
KAMAR TREDERS GAUSHGANJ HARDOI
|
09353803114
|
|
|
|
|
Material
|
1006
|
09353803510
|
M/S Chauhan Trading Co.
|
09353803510_244908
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
1007
|
09353804005
|
Shanti Bricks Field, Pushpatali, Bhadayal, Hardoi
|
09353804005
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
1008
|
09353804019
|
मे0 सिंह ईंट उद्योग
|
09353804019
|
Bank of India
|
BKID0007410
|
|
|
Material
|
1009
|
09353804142
|
M/S BALA JI CONCRETE PROFUCTS
|
09353804142_269369
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
1010
|
09353804161
|
M/S MAA VAISHNO TRADERS
|
09353804161_264280
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1011
|
09353804222
|
mishra khad bhandar
|
09353804222
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
1012
|
09353804302
|
मेसर्स यादव ट्रेडर्स जनरल सप्लायर्स
|
09353804302
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
|
Material
|
1013
|
09353804335
|
श्याम ब्रिक फील्ड
|
09353804335
|
Bank of India
|
BKID0007414
|
|
|
Material
|
1014
|
09353804340
|
गुप्ता ट्रेडिंग कम्पनी कुतुआपुर हरदोई
|
09353804340
|
|
|
|
|
Material
|
1015
|
09353804585
|
Farukh Traders Sandila
|
09353804585
|
Bank of India
|
BKID0007407
|
|
|
Material
|
1016
|
09353804679
|
M/S ARTI BRICK KLIN
|
09353804679
|
Bank of India
|
BKID0007400
|
|
|
Material
|
1017
|
09353804728
|
P. L. Ent Udyog, Baxapur, Hardoi
|
09353804728
|
|
|
|
|
Material
|
1018
|
09353805198
|
M/S SURENDRA TRADERS
|
09353805198_248625
|
Bank of India
|
BKID0007411
|
|
|
Material
|
1019
|
09353805226
|
शिवम सीमेण्ट एजेन्सी
|
09353805226
|
Bank of India
|
BKID0007426
|
|
|
Material
|
1020
|
09353805250
|
शक्ति ब्रिक फील्ड ग्राम हयातगंज
|
09353805250
|
Punjab National Bank
|
PUNB0364900
|
|
|
Material
|
1021
|
09353805448
|
Ishwerdeen Brick Udyog
|
09353805448_254373
|
Bank of India
|
BKID0007426
|
|
|
Material
|
1022
|
09353805588
|
Shivam Trading Co., Benigaj, Hardoi
|
09353805588
|
|
|
|
|
Material
|
1023
|
09353805594
|
Saleem Khan Trading Company
|
09353805594
|
|
|
|
|
Material
|
1024
|
09353806141
|
Jai Lalita Traders Beniganj Sandila
|
09353806141
|
Bank of India
|
BKID0007409
|
|
|
Material
|
1025
|
09353806240
|
शशिकान्त फोटो स्टूडियों
|
09353806240
|
Punjab National Bank
|
PUNB0247500
|
|
|
Material
|
1026
|
09353806249
|
Maa Traders, Pihani Chungi, Hardoi
|
09353806249
|
|
|
|
|
Material
|
1027
|
09353806805
|
Vipin Int Udyog
|
09353806805_238977
|
ICICI Bank
|
ICIC0000665
|
|
|
Material
|
1028
|
09353806857
|
M/S MISHRA BULDING MATERIAL
|
09353806857_270265
|
Bank of India
|
BKID0007436
|
|
|
Material
|
1029
|
09353806876
|
M/s RLS Brick Field, Virahimpur malihamau hardoi
|
09353806876
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1030
|
09353807616
|
MOHINI UDHYOG
|
09353807616_247959
|
State Bank of India
|
SBIN0011823
|
|
|
Material
|
1031
|
09353807654
|
M/S ARSHAD HUSAIN CONTRACTOR
|
09353807654_243305
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1032
|
09353807828
|
M/S MAA VAISHNO TRADERS
|
09353807828_242689
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1033
|
09353807970
|
M/S ALOK ENT UDYOG
|
09353807970_257781
|
Punjab National Bank
|
PUNB0200300
|
|
|
Material
|
1034
|
09353808022
|
M/S MANOJ KUMAR S/O SHIRI KISHAN
|
09353808022_256566
|
Punjab National Bank
|
PUNB0186100
|
|
|
Material
|
1035
|
09353808173
|
SRI RAM BRICK FIELD
|
09353808173_266009
|
|
|
|
|
Material
|
1036
|
09353808611
|
M/S RAJPOOT BUILDING MATERIAL
|
09353808611_265555
|
Bank of India
|
BKID0007436
|
|
|
Material
|
1037
|
09353808969
|
M/S VISHAL PHOTO STUDIO
|
09353808969_270604
|
Bank of India
|
BKID0007414
|
|
|
Material
|
1038
|
09353809130
|
M/S SHARMA TRADERS
|
09353809130_276076
|
State Bank of India
|
SBIN0016954
|
|
|
Material
|
1039
|
09353809592
|
M/S SHREE GURU KRIPA ALLUMINIUM WORKS
|
09353809592_282148
|
|
|
Exempted and Approved
|
|
Material
|
1040
|
09353809870
|
M/S OM SINGHTRADERS
|
09353809870_275888
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
1041
|
09353810341
|
M/S MUKANDI LAL YADAV TRADERS
|
09353810341_281996
|
Bank of India
|
BKID0007423
|
|
|
Material
|
1042
|
09353900153
|
KAPOOR BRICK FIELD BILGRAM
|
09353900153
|
State Bank of India
|
SBIN0000587
|
|
|
Material
|
1043
|
09353900299
|
संदीप सीमेन्ट स्टोर
|
09353900299
|
|
|
|
|
Material
|
1044
|
09353900536
|
Saurabh Cement Division Hardoi
|
09353900536_248187
|
Axis Bank
|
UTIB0000759
|
|
|
Material
|
1045
|
09353901119
|
KRISHNA PIPE TREDARS
|
09353901119
|
|
|
|
|
Material
|
1046
|
09353901336
|
JagmohanSingh Rajpoot & Co.
|
09353901336
|
Bank of India
|
BKID0007402
|
|
|
Material
|
1047
|
09353901393
|
Siddiki cement stor Pihani
|
09353901393
|
|
|
|
|
Material
|
1048
|
09353901520
|
जय अम्बे एजेन्सीज अल्लागंज
|
09353901520
|
|
|
|
|
Material
|
1049
|
09353901746
|
Om Building Matarial
|
09353901746
|
|
|
|
|
Material
|
1050
|
09353902020
|
M/S BRAMHA NAND DIXIT
|
09353902020_281402
|
|
|
|
|
Material
|
1051
|
09354004640
|
शिवम द्रेडर्स जी0टी0रोड, बन्दरहा चौराहा, (खीरी)
|
09354004640
|
|
|
|
|
Material
|
1052
|
09365985642
|
rabud kha abdulmahmud kha
|
09365985642
|
|
|
|
|
Material
|
1053
|
09409206625
|
M/s Nazmi Brick Field Shahjahanpur
|
09409206625
|
|
|
|
|
Material
|
1054
|
09415414631
|
MAA DURGA EITH UDHYOG
|
09415414631
|
State Bank of India
|
SBIN0004012
|
|
|
Material
|
1055
|
09415562130
|
जय दुर्गा पेन्टर
|
09415562130
|
|
|
|
|
Material
|
1056
|
09415605656
|
Hardoi Nursary
|
09415605656
|
|
|
|
|
Material
|
1057
|
09415605657
|
Ahirori Nursary
|
09415605657
|
|
|
|
|
Material
|
1058
|
09415605658
|
Kuriya Paudshala
|
09415605658
|
|
|
|
|
Material
|
1059
|
09415605856
|
Alok Building Material madhoganj
|
09415605856
|
|
|
|
|
Material
|
1060
|
09415605857
|
RoshanPur Narsury
|
09415605857
|
|
|
|
|
Material
|
1061
|
09415855111
|
pratap Panter
|
09415855111_248026
|
Bank of India
|
BKID0007430
|
|
|
Material
|
1062
|
09429203239
|
Savitri Hume Pipe
|
09429203239_262663
|
Punjab National Bank
|
PUNB0193400
|
|
|
Material
|
1063
|
09429205686
|
M/S Hariom Brick Field Chilsara
|
09429205686_248002
|
|
|
|
|
Material
|
1064
|
09435696256
|
Prakash Traders Tadiyavan
|
09435696256
|
|
|
|
|
Material
|
1065
|
09435696259
|
Om Namah Shivay Brick Field Ahirori
|
09435696259
|
|
|
|
|
Material
|
1066
|
09437506092
|
Aditya Lauh Kala Udhyog Billor Kanpur
|
09437506092
|
|
|
|
|
Material
|
1067
|
09439271706
|
राजवीर सीमेण्ट स्टोर
|
09439271706
|
|
|
|
|
Material
|
1068
|
09440201376
|
Neha Brick Field Gauriya Kala
|
09440201376
|
Bank of India
|
BKID0007413
|
|
|
Material
|
1069
|
09450024585
|
RAMESH NUSERY
|
09450024585_239463
|
Bank of India
|
BKID0006809
|
|
|
Material
|
1070
|
09450350351
|
Mahesh Narsary Bujahsa
|
09450350351
|
|
|
|
|
Material
|
1071
|
09450350355
|
Manju Rajpoot & Company Sandi
|
09450350355
|
|
|
|
|
Material
|
1072
|
09450350357
|
Bhujasha Narsary Malihabad
|
09450350357
|
|
|
|
|
Material
|
1073
|
09450350359
|
Mulamau Narsary
|
09450350359
|
|
|
|
|
Material
|
1074
|
09450387719
|
Mithlesh Pandey Eit Battha Chachrapur
|
09450387719_237843
|
|
|
|
|
Material
|
1075
|
09450855788
|
Maa Mangla Loha & Cement Bhandar-Nawabganj Hardoi
|
09450855788
|
|
|
|
|
Material
|
1076
|
09453091114
|
BABA EET UDHOG
|
09453091114
|
Bank of India
|
BKID0007411
|
|
|
Material
|
1077
|
09453541251
|
kamlesh Art Sandila
|
09453541251
|
|
|
|
|
Material
|
1078
|
09453602190
|
MADHAV BRICK Field Vill. Shantikhera Bhatpur
|
09453602190
|
|
|
|
|
Material
|
1079
|
09453607583
|
M/S VISHAL TRADERS AND GENERAL SUPPLIER
|
09453607583_245033
|
Bank of India
|
BKID0007401
|
|
|
Material
|
1080
|
09453656850
|
Sri Virendra Singh
|
09453656850
|
|
|
|
|
Material
|
1081
|
09453800327
|
ATUL BRICK FIELD, Buratikur, Pihani
|
09453800327_244165
|
Bank of India
|
BKID0007400
|
|
|
Material
|
1082
|
09453800737
|
मे0 आमिना ईंट उधोग, पतसेनी देहात, पो0 कछौना हरदोई
|
09453800737
|
|
|
|
|
Material
|
1083
|
09453800940
|
Shri Krishna Trading Company
|
09453800940_237661
|
Bank of Baroda
|
BARB0HARDOI
|
|
|
Material
|
1084
|
09453801119
|
M/S ATITHI BRICK FIELD
|
09453801119_281298
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
1085
|
09453801393
|
अंसारी ईंट उघोग
|
09453801393
|
Bank of India
|
BKID0007413
|
|
|
Material
|
1086
|
09453801468
|
AASHISH BRICK FIELD
|
09453801468
|
|
|
|
|
Material
|
1087
|
09453801473
|
हिन्द ब्रिक फील्ड, ओनवा भानपुर
|
09453801473
|
|
|
|
|
Material
|
1088
|
09453802034
|
Krishi Sewa Kendra, Baghauli, Hardoi
|
09453802034
|
|
|
|
|
Material
|
1089
|
09453802717
|
M/s Satyam Entt Udyog, Vill. Byorapur, Hardoi
|
09453802717
|
|
|
|
|
Material
|
1090
|
09453803402
|
Tiwari Brick Field Harpalpur
|
09453803402
|
|
|
|
|
Material
|
1091
|
09453803403
|
M/s Pandey & Sons, Harpalpur
|
09453803403
|
|
|
|
|
Material
|
1092
|
09453803500
|
M/S JAI MA SARASWATI TRADERS
|
09453803500_255833
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
1093
|
09453803533
|
Gupta Khad Bhandar,Tiraha Sandi (Hardoi)
|
09453803533
|
Bank of India
|
BKID0007402
|
|
|
Material
|
1094
|
09453803995
|
M/S PANNAREYA BABA TRADERS TERWA KULLI HDI
|
09453803995
|
|
|
|
|
Material
|
1095
|
09453804306
|
M/s Maya Brick Field, Vill Ahiri, Hardoi
|
09453804306
|
Bank of India
|
BKID0007419
|
|
|
Material
|
1096
|
09453804315
|
Naresh Machinery Store, Baghauli Bazar, Hardoi
|
09453804315
|
|
|
|
|
Material
|
1097
|
09453804339
|
रामेन्द्र कुमार पेन्टर/बोर्ड सप्लायर्स कछौना
|
09453804339
|
|
|
|
|
Material
|
1098
|
09453804405
|
श्री बालाजी ब्रिक फील्ड
|
09453804405
|
|
|
|
|
Material
|
1099
|
09453805103
|
M/S RAVINDRA BRICK FIELD
|
09453805103_244123
|
Indian Bank
|
IDIB000M162
|
|
|
Material
|
1100
|
09453805117
|
मे0 अंकित पेन्ट स्टोर एण्ड हार्डवेयर
|
09453805117
|
|
|
|
|
Material
|
1101
|
09453805136
|
Sri Radhey Brick Field, Shiv Thana, Kalyanmal, Hdi
|
09453805136
|
|
|
|
|
Material
|
1102
|
09453805202
|
PRINCE TRADERS
|
09453805202
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
1103
|
09453805240
|
B.L. Brick Field, Vill Baxapur, Hardoi
|
09453805240
|
|
|
|
|
Material
|
1104
|
09453805249
|
M/s Panter Babu
|
09453805249_241115
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
1105
|
09453805287
|
ANIL KUMAR CONTRACTOR
|
09453805287_267446
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1106
|
09453805292
|
NIHAL TRADARS JAMUNIHA BAGH ASHI, HARDOI
|
09453805292
|
|
|
|
|
Material
|
1107
|
09453805348
|
sharma building material hariharpur
|
09453805348
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
1108
|
09453805409
|
Yadav Bilding Materiyal Jahanikhera
|
09453805409
|
|
|
|
|
Material
|
1109
|
09453805454
|
PENG NURSARY
|
09453805454
|
|
|
|
|
Material
|
1110
|
09453805455
|
KAREMNAGAR NURSARY
|
09453805455
|
|
|
|
|
Material
|
1111
|
09453805456
|
MISHRA KHAD BHANDAR, GOPAMAU
|
09453805456
|
|
|
|
|
Material
|
1112
|
09453805551
|
Shiva Arts, Dehat Kotwali, Hardoi
|
09453805551
|
|
|
|
|
Material
|
1113
|
09453805709
|
Yadav Traders, Harpalpur Road Tiraha, Sandi (HDI)
|
09453805709
|
|
|
|
|
Material
|
1114
|
09453805730
|
ANUJ STUDEIO SANDILA
|
09453805730
|
|
|
|
|
Material
|
1115
|
09453806244
|
m/s singh bricks field
|
09453806244
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
1116
|
09453806376
|
JAI BALAJI TRADING COMPANY
|
09453806376
|
|
|
|
|
Material
|
1117
|
09453806644
|
M/S SINGH BRICK FIELD
|
09453806644_249876
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
1118
|
09453806654
|
M/S S.P. TRADERS
|
09453806654_238059
|
Bank of India
|
BKID0007404
|
|
|
Material
|
1119
|
09453806701
|
M/S ADARSH TRADERS BARAHI SANDILA HARDOI
|
09453806701
|
Bank of India
|
BKID0007423
|
|
|
Material
|
1120
|
09453806720
|
RATHORE CEMENT ZALI UDHYOG
|
09453806720_246408
|
Bank of India
|
BKID0007403
|
|
|
Material
|
1121
|
09453807041
|
INDRA TREDARS SANDILA BANGARMAU MARG KASIMPUR
|
09453807041
|
Bank of India
|
BKID0007413
|
Exempted and Approved
|
|
Material
|
1122
|
09453807116
|
M/S AGARWAL BRICK FIELD PIHANI
|
09453807116_263424
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
1123
|
09453807583
|
M/s Vishal Traders and General Order Suplayer
|
09453807583_238282
|
Bank of India
|
BKID0007401
|
|
|
Material
|
1124
|
09453807677
|
M/S OM EENT UDYOG
|
09453807677_262879
|
|
|
|
|
Material
|
1125
|
09453807743
|
OM GEE BRICK FIELD
|
09453807743_262740
|
Bank of India
|
BKID0007415
|
|
|
Material
|
1126
|
09453807875
|
SOMVANSHI TRADERS KUINYA MANSOORNAGAR
|
09453807875_245778
|
Bank of India
|
BKID0007401
|
|
|
Material
|
1127
|
09453808031
|
M/S VISHAL SALES CORPORATION
|
09453808031_261843
|
Bank of India
|
BKID0007401
|
Exempted and Approved
|
|
Material
|
1128
|
09453808318
|
M/S SHIVA TRADERS
|
09453808318_261994
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1129
|
09453808587
|
M/S M.I.TRADERS
|
09453808587_264318
|
Bank of India
|
BKID0007416
|
|
|
Material
|
1130
|
09453808790
|
M/S AWADH CONSTRUCTION
|
09453808790_281590
|
State Bank of India
|
SBIN0017576
|
|
|
Material
|
1131
|
09453812717
|
M/S Satyam Brick Field Iknaura
|
09453812717_246089
|
State Bank of India
|
SBIN0004012
|
|
|
Material
|
1132
|
09453900242
|
AGARWAL BRICK FIELD
|
09453900242
|
|
|
|
|
Material
|
1133
|
09453900727
|
सुशील ईंट भटठा
|
09453900727
|
Bank of India
|
BKID0007430
|
|
|
Material
|
1134
|
09453901326
|
Devi Eit Bhattha
|
09453901326_247802
|
Bank of India
|
BKID0007402
|
|
|
Material
|
1135
|
09454003593
|
SINGH PIPE INDUSTRIES
|
09454003593
|
|
|
|
|
Material
|
1136
|
09456256265
|
Akhilkesh Brick Field Tadiyavan
|
09456256265
|
|
|
|
|
Material
|
1137
|
09499287603
|
SURESH CHANDRA PHOTO STUDIO BILGRAM
|
09499287603
|
|
|
|
|
Material
|
1138
|
09509305686
|
आर0के0 भटटा ईंट पिहानी, हरदोई
|
09509305686
|
|
|
|
|
Material
|
1139
|
09523652101
|
Pithaura Narsary Mall Lucknow
|
09523652101
|
|
|
|
|
Material
|
1140
|
09529105403
|
M/S SUPER TRADERS
|
09529105403_281794
|
ICICI Bank
|
ICIC0001104
|
|
|
Material
|
1141
|
09537700164
|
M/S RAJENDRA PLASTIC INDUSTRIES
|
09537700164_269914
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
1142
|
09540203869
|
M/s VANS BRICK FIELD SANDILA ROAD BAHTA UNNAO
|
09540203869
|
|
|
|
|
Material
|
1143
|
09553006088
|
s.k.enterprises
|
09553006088
|
|
|
|
|
Material
|
1144
|
09553800105
|
New Bharat Brick Field Sandila Hardoi
|
09553800105_237453
|
Bank of India
|
BKID0007407
|
|
|
Material
|
1145
|
09553800586
|
VINOD KUMAR ADARSH KUMAR
|
09553800586
|
|
|
|
|
Material
|
1146
|
09553801133
|
Amber Brick Field Atarauli Sandila, Hardoi
|
09553801133
|
|
|
Exempted and Approved
|
|
Material
|
1147
|
09553801816
|
GANESH BRICK FIELD
|
09553801816_245039
|
|
|
|
|
Material
|
1148
|
09553802811
|
AGARWAL AND COMPANY GOPAMAU
|
09553802811_242620
|
Central Bank Of India
|
CBIN0282928
|
|
|
Material
|
1149
|
09553802844
|
Maha Laxmi Tredars Sandila Hardoi
|
09553802844
|
State Bank of India
|
SBIN0001149
|
|
|
Material
|
1150
|
09553803127
|
GUPTA TRADERS DEVGAN
|
09553803127_245933
|
|
|
|
|
Material
|
1151
|
09553803207
|
अनिल टेडिंग कम्पनी, गौसगंज रोड, कछौना हरदोई
|
09553803207
|
|
|
|
|
Material
|
1152
|
09553803584
|
Singh Cement Store, Kothawan, HDI
|
09553803584
|
|
|
|
|
Material
|
1153
|
09553803834
|
M/S OM BRICK FIELD
|
09553803834_280015
|
Bank of India
|
BKID0007545
|
|
|
Material
|
1154
|
09553803891
|
Md Soyeb Traders Sandi HARDOI
|
09553803891_238901
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1155
|
09553804188
|
M/S GAUR INT UDYOG
|
09553804188
|
|
|
|
|
Material
|
1156
|
09553804221
|
KUSUM ENTERPRISES, Lodhi, Baghauli, Hardoi
|
09553804221
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
1157
|
09553804320
|
M/S SANTOSH KHAD BHANDAR
|
09553804320
|
|
|
|
|
Material
|
1158
|
09553804471
|
M/S BRIJESH BRICK FIELD
|
09553804471_282087
|
Bank of India
|
BKID0007415
|
|
|
Material
|
1159
|
09553804499
|
SRI MAHA LAKSHMI TRADERS SANDI ROAD BILGRAM
|
09553804499
|
|
|
|
|
Material
|
1160
|
09553804527
|
NEW ASHISH BRICK FILED
|
09553804527_248360
|
Central Bank Of India
|
CBIN0282484
|
|
|
Material
|
1161
|
09553804565
|
SAI TRADING COMPANY
|
09553804565
|
|
|
|
|
Material
|
1162
|
09553804579
|
NEW PATEL TRADERS
|
09553804579
|
Bank of India
|
BKID0007411
|
|
|
Material
|
1163
|
09553804884
|
MAA VASHNO BULIDING MATERIAL
|
09553804884_247962
|
Bank of India
|
BKID0007411
|
|
|
Material
|
1164
|
09553805126
|
Krishna Enterprises New Civil Lines, Hardoi
|
09553805126
|
|
|
|
|
Material
|
1165
|
09553805198
|
SURENDERA TREDERS MADAOGANJ HARDOI
|
09553805198
|
|
|
|
|
Material
|
1166
|
09553805305
|
Shree Bala jee Tradars, SAMODHA
|
09553805305
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
1167
|
09553805338
|
Vishal Traders, Ahirori, Hardoi
|
09553805338
|
|
|
|
|
Material
|
1168
|
09553805343
|
आदर्श ब्रिक फील्ड
|
09553805343
|
|
|
|
|
Material
|
1169
|
09553805437
|
शिवम टेडर्स
|
09553805437
|
Bank of India
|
BKID0007415
|
|
|
Material
|
1170
|
09553805720
|
N.K.TRADING COMPANY
|
09553805720_249633
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
1171
|
09553805800
|
shiv traders
|
09553805800
|
|
|
|
|
Material
|
1172
|
09553805852
|
M/S ANIS BUILDING MATERIAL
|
09553805852_256255
|
Bank of India
|
BKID0007406
|
|
|
Material
|
1173
|
09553806088
|
S.K. ENTERPRISES
|
09553806088
|
|
|
|
|
Material
|
1174
|
09553806135
|
M/S KEDAR NATH FILLING STATION
|
09553806135_269137
|
Bank of India
|
BKID0007403
|
Exempted and Approved
|
|
Material
|
1175
|
09553806229
|
M/S PANDEY ENTERPRISES
|
09553806229
|
|
|
|
|
Material
|
1176
|
09553806286
|
JAI DURGEY MAA TRADING Co.
|
09553806286_279628
|
|
|
|
|
Material
|
1177
|
09553806498
|
M/s Gulshan Khad Bhandar, Gondarawa Bazar, Ahirori
|
09553806498
|
|
|
|
|
Material
|
1178
|
09553806665
|
M/S Bharat Traders Sandila
|
09553806665
|
|
|
|
|
Material
|
1179
|
09553806677
|
NEW SINGH TRADERS, Lalpalpur, Lko. Rd. Hardoi
|
09553806677
|
Bank of India
|
BKID0007416
|
|
|
Material
|
1180
|
09553806804
|
M/s A. V. Art & Photograph, Jamura, Hardoi
|
09553806804
|
|
|
|
|
Material
|
1181
|
09553806993
|
janmejay singh contractor & supplair
|
09553806993
|
|
|
|
|
Material
|
1182
|
09553807026
|
M/s Sarita Contractor, Vill. Ahirori, Gopamau, HDI
|
09553807026
|
|
|
|
|
Material
|
1183
|
09553807031
|
M/S UTSAVI CONTRACTOR&SUPPLIERS
|
09553807031_281661
|
State Bank of India
|
SBIN0005304
|
|
|
Material
|
1184
|
09553807097
|
MS NEEL KAMAL TRADERS GANJ JALALABAD
|
09553807097
|
|
|
|
|
Material
|
1185
|
09553807257
|
Kushwaha and Bro Trading co
|
09553807257_262684
|
Bank of India
|
BKID0007429
|
|
|
Material
|
1186
|
09553807601
|
M/S YADAV TRADING COMPANY
|
09553807601_257373
|
Axis Bank
|
UTIB0000759
|
|
|
Material
|
1187
|
09553807728
|
RAM ENTERPRISES
|
09553807728_243408
|
Indian Bank
|
IDIB000H037
|
|
|
Material
|
1188
|
09553809666
|
M/S YADAV TRADING COMPANY,SEMRA CHAURAHA
|
09553809666_272236
|
Bank of India
|
BKID0007437
|
|
|
Material
|
1189
|
09553810293
|
M/S MAHARAJ JI CONSTRUCTIONS AND ELECTRICALS
|
09553810293_281717
|
Indian Bank
|
IDIB000H037
|
|
|
Material
|
1190
|
09553897863
|
KUMAR VIDEO FILMS
|
09553897863_254133
|
Bank of India
|
BKID0007406
|
|
|
Material
|
1191
|
09553897867
|
Kumar Video Films
|
09553897867
|
|
|
|
|
Material
|
1192
|
09553900667
|
Anurag Brick Field Harpalpur
|
09553900667
|
|
|
|
|
Material
|
1193
|
09553900868
|
M/S Mamta Brick Field (Shekhpur-Sandi)
|
09553900868
|
Bank of India
|
BKID0007429
|
|
|
Material
|
1194
|
09553901005
|
SHANKER BRICK FIEKD
|
09553901005_264606
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1195
|
09553901076
|
M/S KUSHVAHA CEMENT STORE
|
09553901076
|
|
|
|
|
Material
|
1196
|
09553901097
|
ganga brick fild
|
09553901097
|
|
|
|
|
Material
|
1197
|
09553901255
|
M/S MISHRA BUILDING MATERIAL SHAHABAD
|
09553901255
|
|
|
|
|
Material
|
1198
|
09553901981
|
Mishra Pipe & Machinary Store Pihani
|
09553901981
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
1199
|
09553901982
|
Verma Cement Store Pihani
|
09553901982
|
|
|
|
|
Material
|
1200
|
09555802778
|
JAI BHAGWAN EIT UDHYOG
|
09555802778_245655
|
|
|
|
|
Material
|
1201
|
09576503577
|
SUBHARTI MEDIA LTD
|
09576503577_262406
|
|
|
|
|
Material
|
1202
|
09584862588
|
पाण्डेय एण्ड संस ईट भटठा
|
09584862588
|
Bank of India
|
BKID0007430
|
|
|
Material
|
1203
|
09584862589
|
शिवशक्ति टेडिंग कम्पनी हरपालपुर
|
09584862589
|
|
|
|
|
Material
|
1204
|
09598729694
|
AJAY PHOTO STUDIO $ VIDIO GRAGHI CENTER BILGRAM
|
09598729694
|
|
|
|
|
Material
|
1205
|
09609206836
|
M.SURAJ BRICK FILED UDHYOG
|
09609206836
|
Bank of Baroda
|
BARB0KURIAK
|
|
|
Material
|
1206
|
09609207818
|
PARSAD BRICK FILED
|
09609207818
|
|
|
|
|
Material
|
1207
|
09609207958
|
पशुपति नाथ एजेन्सीज
|
09609207958
|
|
|
|
|
Material
|
1208
|
09616025852
|
ANIL PHOTO AND VIDIOGRAPHY CENTER
|
09616025852
|
|
|
|
|
Material
|
1209
|
09640203996
|
Ankit Brick Feild
|
09640203996
|
|
|
|
|
Material
|
1210
|
09643000053
|
Aj Prakashan P. Ltd.
|
09643000053_262375
|
Bank of Baroda
|
BARB0LATOUC
|
|
|
Material
|
1211
|
09650020223
|
SHRI BALA JI TRADERS MALL LUCKNOW
|
09650020223
|
State Bank of India
|
SBIN0011211
|
|
|
Material
|
1212
|
09652406815
|
ramdev break field
|
09653808614_263364
|
Bank of India
|
BKID0007404
|
|
|
Material
|
1213
|
09653390026
|
A.K.BARDERSH
|
09653390026
|
|
|
|
|
Material
|
1214
|
09653601237
|
Nadeem Ent Udyog, Semra Bhithauli, Mishrikh, Stp.
|
09653601237
|
|
|
|
|
Material
|
1215
|
09653800185
|
OMPRAKASH GUPTA CEEMENT VIKTETA
|
09653800185
|
|
|
|
|
Material
|
1216
|
09653800350
|
M/S NORTHEN INDIA DISTRIBUTORS
|
09653800350_269574
|
State Bank of India
|
SBIN0001149
|
Exempted and Approved
|
|
Material
|
1217
|
09653800656
|
Ms Siyaram Nandkishor and sons
|
09653800656_237664
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
1218
|
09653800769
|
निशान्त ईंट भटठा ग्राम लोधी, हरदोई
|
09653800769
|
Bank of India
|
BKID0007403
|
|
|
Material
|
1219
|
09653801175
|
KUBER BRICK FIELD BAGHODA
|
09653801175_243715
|
Bank of India
|
BKID0007431
|
|
|
Material
|
1220
|
09653801825
|
GARIMA ENTERPRISES SANDILA
|
09653801825_240063
|
Bank of India
|
BKID0007407
|
|
|
Material
|
1221
|
09653801877
|
छोटेलाल ब्रिक फील्ड
|
09653801877
|
|
|
|
|
Material
|
1222
|
09653802250
|
गोपाल ईंट उद्योग माल भरावन
|
09653802250
|
Bank of India
|
BKID0006837
|
|
|
Material
|
1223
|
09653802702
|
गंगा ईंट उधोग, कुकही, कछौना
|
09653802702
|
Bank of India
|
BKID0007403
|
|
|
Material
|
1224
|
09653802754
|
Gupta Brick Field, Vill Bahmanakhera, Hardoi
|
09653802754
|
|
|
|
|
Material
|
1225
|
09653802928
|
जै श्रीराम ईंट उद्योग
|
09653802928
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1226
|
09653803080
|
GUPTA CEMENT STOR
|
09653803080
|
|
|
|
|
Material
|
1227
|
09653803169
|
VIJENDRA SINGH
|
09653803169_243411
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1228
|
09653803174
|
GUPTA PUSTAK BHANDER
|
3130/GUPTA
|
|
|
|
|
Material
|
1229
|
09653803527
|
BALAJI PIPE TREDARS
|
09653803527
|
|
|
|
|
Material
|
1230
|
09653804343
|
JAI SHREE BALAJI TRADERS
|
09653804343_235461
|
|
|
|
|
Material
|
1231
|
09653804489
|
राधा ट्रेडर्स
|
09653804489
|
|
|
|
|
Material
|
1232
|
09653804569
|
Jay hanuman Hume Pipe
|
09653804569
|
|
|
|
|
Material
|
1233
|
09653804847
|
M/S SUNIL KUMAR SINGH CONTRACTOR
|
09653804847_281758
|
|
|
|
|
Material
|
1234
|
09653804970
|
gupta industri
|
09653804970
|
Canara Bank
|
CNRB0003710
|
|
|
Material
|
1235
|
09653805088
|
M/S LAXMI KANT TRIVEDI PAINTER
|
09653805088
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1236
|
09653805154
|
SRI SAI STEELS
|
09653805154_242286
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1237
|
09653805267
|
M/S ASHUTOSH BRICK FIELD
|
09653805267_261153
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
1238
|
09653805347
|
सत्यम ट्रेडर्स
|
09653805347
|
|
|
|
|
Material
|
1239
|
09653805663
|
MAURAYA TRADERS BEGAMGANJ SANDILA
|
09653805663
|
|
|
|
|
Material
|
1240
|
09653805861
|
M/S KUSHWAHA AGRO CENTER
|
09653805861_255170
|
Bank of India
|
BKID0007406
|
|
|
Material
|
1241
|
09653806441
|
हरिहर ब्रिक फील्ड धामापुर-हरदोई
|
09653806441
|
|
|
|
|
Material
|
1242
|
09653806615
|
अम्बर इन्टरप्राइजेज
|
09653806615
|
Bank of India
|
BKID0007401
|
|
|
Material
|
1243
|
09653806648
|
M/S DEV ENTERPRISES & ORDER SUPPLIER
|
09653806648_269136
|
|
|
|
|
Material
|
1244
|
09653807186
|
SINGH CONTRACTOR AND SUPPLIERS
|
09653807186_255651
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1245
|
09653807266
|
BHARAT TRADING COMPANY
|
09653807266_255926
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1246
|
09653808218
|
M/S FAUJI BUILDING MATERIAL,KALYANMAL
|
09653808218_265494
|
Indian Bank
|
IDIB000M162
|
|
|
Material
|
1247
|
09653808614
|
Ananya Trading Company
|
09653808614_263367
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1248
|
09653808798
|
M/S SHRI AVDHOOT SHIVANAND ENTERPRISES
|
09653808798_276144
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
1249
|
09653809701
|
M/S AMAN TRADERS
|
09653809701_272633
|
|
|
|
|
Material
|
1250
|
09653809934
|
ABC TRADING VENTURES
|
09653809934_283892
|
State Bank of India
|
SBIN0017576
|
|
|
Material
|
1251
|
09653818001
|
M/S TIWARI TRADERS NEWADA
|
09653818001_281995
|
Bank of India
|
BKID0007428
|
|
|
Material
|
1252
|
09653900014
|
basu khan brick filed
|
09653900014
|
Bank of India
|
BKID0007425
|
|
|
Material
|
1253
|
09653900260
|
A.K.BROTHERS
|
09653900260_248245
|
Bank of India
|
BKID0007408
|
|
|
Material
|
1254
|
09653900684
|
CHANDRA TERDARS
|
09653900684
|
|
|
|
|
Material
|
1255
|
09653900731
|
Good Brick Field
|
09653900731
|
State Bank of India
|
SBIN0011179
|
|
|
Material
|
1256
|
09653900844
|
Kohinoor Brick Field Jamalpur Shahabad
|
09653900844
|
|
|
|
|
Material
|
1257
|
09653901085
|
MOHD. RAFIQUE CEMENT STORE J.H.S. ROAD, PIHANI
|
09653901085
|
|
|
|
|
Material
|
1258
|
09653901198
|
NAGENDRA PRATAP SINGH
|
09653901198_242940
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1259
|
09653901207
|
Sabri paint & ply stores
|
09653901207
|
|
|
|
|
Material
|
1260
|
09653901236
|
Vinay Enterprises, Nawabganj, Sandi, Hardoi
|
09653901236
|
|
|
|
|
Material
|
1261
|
09653901462
|
दीक्षित ट्रेडर्स
|
09653901462
|
|
|
|
|
Material
|
1262
|
09653902674
|
संजय कुमार राजीव कुमार कछौना, हरदोई
|
09653902674
|
|
|
|
|
Material
|
1263
|
09653903322
|
अमित फोटो स्टूडियो नुमाइश चौराहा, हरदोई
|
09653903322
|
|
|
|
|
Material
|
1264
|
09654004115
|
शिव ट्रेडर्स (बंदरहा चौराहा, जे0बी0गंज खीरी)
|
09654004115
|
|
|
|
|
Material
|
1265
|
09654100927
|
Singh Building Material jang bahadurganj- KHERI
|
09654100927
|
|
|
|
|
Material
|
1266
|
09658801175
|
कुबेर ब्रिक फील्ड, बघौडा गौसगंज हरदोई
|
09658801175
|
|
|
|
|
Material
|
1267
|
09712715514
|
M/S SHREE ENTERPRISES
|
09712715514_264115
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1268
|
09750607091
|
SREERAM PRECASTS
|
09750607091
|
|
|
|
|
Material
|
1269
|
09753508990
|
हंश स्टूडियों करावां
|
09753508990
|
|
|
|
|
Material
|
1270
|
09753601901
|
वैष्णव ब्रिक फील्ड
|
09753601901
|
|
|
|
|
Material
|
1271
|
09753800467
|
New Luxmi Ent Udyog, Bawan Hardoi
|
09753800467
|
Bank of India
|
BKID0007410
|
|
|
Material
|
1272
|
09753800976
|
GEETA GUPTA IMLIA BAGH ATROLI ROAD SANDILA
|
09753800976_238311
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
1273
|
09753800978
|
Shanti Fertilizers
|
09753800978_239241
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
1274
|
09753801009
|
AWADHESH KUMAR DIXIT
|
09753801009_243410
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1275
|
09753801113
|
GUPTA EIT UDHYOG
|
09753801113_248747
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1276
|
09753801603
|
JAY JAY BRICKS
|
09753801603
|
Central Bank Of India
|
CBIN0280153
|
|
|
Material
|
1277
|
09753801773
|
tripathi bricks field, beniganj
|
09753801773
|
Bank of India
|
BKID0007409
|
|
|
Material
|
1278
|
09753801829
|
Sri Vinayak Interprises Sandila
|
09753801829
|
|
|
|
|
Material
|
1279
|
09753802584
|
M/S RATHORE ENTERPRISES
|
09753802584_264323
|
|
|
|
|
Material
|
1280
|
09753802819
|
Chandra Trading Co., Bilgram Chungi, Hardoi
|
09753802819
|
|
|
|
|
Material
|
1281
|
09753802923
|
रेखा उद्योग
|
09753802923
|
Bank of India
|
BKID0007410
|
|
|
Material
|
1282
|
09753802975
|
M/S KUSHWAHA TRADERS SANDI ROAD BLG
|
09753802975
|
|
|
|
|
Material
|
1283
|
09753803616
|
GAYATRI TRADERS
|
09753803616_254477
|
|
|
|
|
Material
|
1284
|
09753803673
|
Kushwaha Machinery Store, Sitapur Road, Baghauli
|
09753803673
|
|
|
|
|
Material
|
1285
|
09753803832
|
AVADH HUME PIPES HARDOI
|
09753803832
|
|
|
|
|
Material
|
1286
|
09753804017
|
R.K.CONCRET PRODUCTS CO
|
09753804017
|
|
|
|
|
Material
|
1287
|
09753804069
|
patel pipe mini plant
|
09753804069
|
|
|
|
|
Material
|
1288
|
09753804121
|
Jai Mate Sales
|
09753804121
|
|
|
|
|
Material
|
1289
|
09753804545
|
amit painter
|
09753804545
|
|
|
|
|
Material
|
1290
|
09753804559
|
Maa Lalite Brick Field, Kalyanmal, Sandila, HDI.
|
09753804559
|
|
|
|
|
Material
|
1291
|
09753804639
|
Krisna Eat uddog Lonahra
|
09753804639
|
|
|
|
|
Material
|
1292
|
09753805158
|
VIKAS BRICK FIELD SAHORIYA BUJURG
|
09753805158_262121
|
Bank of India
|
BKID0007431
|
|
|
Material
|
1293
|
09753805257
|
Anmol Cement Agency
|
09753805257
|
Bank of Baroda
|
BARB0SHADOI
|
|
|
Material
|
1294
|
09753805310
|
स्नेह बिक्र फल्ड
|
09753805310
|
|
|
|
|
Material
|
1295
|
09753805318
|
M/S SNEH BRICK FIELD
|
09753805318_256297
|
Punjab National Bank
|
PUNB0186300
|
|
|
Material
|
1296
|
09753805337
|
Singh Trading Co.
|
09753805337
|
Bank of India
|
BKID0007419
|
|
|
Material
|
1297
|
09753805389
|
M/S ATA-E-SABIR-BRICK FIELD
|
09753805389_265824
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
1298
|
09753805403
|
KAMLA BRICK FIELD
|
09753805403
|
Bank of India
|
BKID0007410
|
|
|
Material
|
1299
|
09753805436
|
ओम साईं कान्ट्रेक्टर
|
09753805436
|
|
|
|
|
Material
|
1300
|
09753805549
|
shri baba neem karori brick field
|
09753805549
|
Axis Bank
|
UTIB0000759
|
|
|
Material
|
1301
|
09753805672
|
BABU RAM GANGARAM SANDILA
|
09253805672_244949
|
|
|
|
|
Material
|
1302
|
09753805827
|
M/S KANAUJIYA BRICK FIELD SANDILA
|
09753805827_240062
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
1303
|
09753806087
|
M/S JAI DURGA TRADERS
|
09753806087_244765
|
|
|
|
|
Material
|
1304
|
09753806308
|
PRAHLAD BRICK FIELD
|
09753806308_243946
|
Bank of India
|
BKID0007428
|
|
|
Material
|
1305
|
09753806327
|
M/S JAGDEO FILLING STATION
|
09753806327_267634
|
Bank of India
|
BKID0007423
|
|
|
Admin
|
1306
|
09753806445
|
Surendra Pipe Plants Madhoganj
|
09753806445
|
Punjab National Bank
|
PUNB0278800
|
|
|
Material
|
1307
|
09753806643
|
M/S HAROON AGENCIES
|
09753806643_270302
|
Bank of India
|
BKID0007401
|
Exempted and Approved
|
|
Material
|
1308
|
09753807242
|
M/s Santosh Kumar Singh Contractor
|
09753807242_238915
|
Bank of India
|
BKID0007425
|
|
|
Material
|
1309
|
09753808378
|
M/S SETH TRADERS PIHANI
|
09753808378_282018
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
1310
|
09753808581
|
M/S DAYAL TRADERS ,PIHANI
|
09753808581_265725
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
1311
|
09753809373
|
M/S MAA GANGEY ENTERPRISES
|
09753809373_281670
|
State Bank of India
|
SBIN0008270
|
|
|
Material
|
1312
|
09753900311
|
Pradeep Kumar Ishank Kumar,Numaish Chauraha,Hardoi
|
09753900311
|
|
|
|
|
Material
|
1313
|
09753900787
|
Anil Brick Field Semao Pihani
|
09753900787
|
State Bank of India
|
SBIN0011180
|
|
|
Material
|
1314
|
09753900853
|
M/S AJAY KUMAR SRIVASTAVA THEKEDAR
|
09753900853_281578
|
State Bank of India
|
SBIN0012331
|
|
|
Material
|
1315
|
09753900952
|
Sunita ent udyog b.k.o baharma hashimpur shahabad
|
09753900952
|
|
|
|
|
Material
|
1316
|
09753900990
|
स्टैण्डर्ड सीमेन्ट एजेन्सीज
|
09753900990
|
|
|
|
|
Material
|
1317
|
09753901075
|
अतुल सीमेन्ट ऐजीन्सी
|
09753901075
|
Bank of India
|
BKID0007425
|
|
|
Material
|
1318
|
09753901391
|
Sai Marvels Shahabad
|
09753901391
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
1319
|
09753901508
|
मे0 प्रधान ट्रेडिंग कम्पनी पावरहाउस पिहानी हरदोई
|
09753901508
|
|
|
|
|
Material
|
1320
|
09753902008
|
Maa Durga Iet Udyog, Pandey Purwa, Harpalpur
|
09753855023
|
|
|
|
|
Material
|
1321
|
09754005232
|
partap singh traders
|
09754005232
|
|
|
|
|
Material
|
1322
|
09754100371
|
SHUKLA BRICK FIELD,PASGAWAN,KHERI
|
09754100371_246787
|
|
|
|
|
Material
|
1323
|
09754101394
|
रतन खाद भण्डार (जंग वहादुर गंज)
|
09754101394
|
|
|
|
|
Material
|
1324
|
09783800981
|
Hind ईंट Udyog, Bawan (Hardoi)
|
09783800981
|
|
|
|
|
Material
|
1325
|
09783804710
|
में0 फिरोज बिल्डर्स एण्ड डेबल पर्स
|
09783804710
|
|
|
|
|
Material
|
1326
|
09793532008
|
man Durga Entt Udhyog Pandey Purva
|
09793532008_242159
|
|
|
|
|
Material
|
1327
|
09793548312
|
VISHAL PHOTO STUDIO,KOTHAWAN
|
09793548312_236916
|
Bank of India
|
BKID0007414
|
|
|
Material
|
1328
|
09793804017
|
बाजपेयी निर्माण निकेतन
|
09793804017
|
|
|
|
|
Material
|
1329
|
09794129480
|
BALA JI PHOTO STUDIO BILGRAM
|
09794129480
|
|
|
|
|
Material
|
1330
|
09809207269
|
सैनिक बिल्डर्स
|
09809207269
|
|
|
|
|
Material
|
1331
|
09829204816
|
M/s Asha Brick Field Jainapur
|
09829204816_242209
|
Bank of India
|
BKID0007600
|
|
|
Material
|
1332
|
09829205222
|
Ms. Balram Cement Agency
|
09829205222_235156
|
UNION BANK OF INDIA
|
UBIN0551996
|
|
|
Material
|
1333
|
09835731849
|
me.tivari bijnesh center
|
09835731849
|
|
|
|
|
Material
|
1334
|
09838271707
|
Pratap Panter, Harpalpur
|
09838271707
|
Bank of India
|
BKID0007429
|
|
|
Material
|
1335
|
09839560630
|
मिथलेश ब्रिक फील्ड
|
09839560630
|
|
|
|
|
Material
|
1336
|
09840204438
|
India Brick Field Sarehri behender
|
09840204438
|
Bank of India
|
BKID0007424
|
|
|
Material
|
1337
|
09840204952
|
Sidhi Traders Bangarmau
|
09840204952
|
|
|
|
|
Material
|
1338
|
09841278759
|
Deepak Interprises and Phographer
|
09841278759_237663
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
1339
|
09850014975
|
GAYATRI GRAMODYOG KATHWARA LUCKNOW
|
09850014975
|
|
|
|
|
Material
|
1340
|
09853800283
|
Uday & Co, Shahabad Road, Kurriya, Hardoi
|
09853800283
|
Bank of India
|
BKID0007400
|
|
|
Material
|
1341
|
09853800462
|
Ramesh Chandra
|
09853800462_248492
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1342
|
09853800999
|
अभय ब्रिक फील्ड, कहली, गौसगंज
|
09853800999
|
Bank of India
|
BKID0007431
|
|
|
Material
|
1343
|
09853801155
|
Shri Namish Ent Udyog, Bhudhariya
|
09853801155
|
|
|
|
|
Material
|
1344
|
09853802183
|
SRI DURGA JI GRAMOUDYOG
|
09853802183_248569
|
Bank of India
|
BKID0007413
|
|
|
Material
|
1345
|
09853802324
|
RAM KISHOR GUPTA & SONS, Lko. Road, Hardoi
|
09853802324
|
Bank of India
|
BKID0007400
|
|
|
Material
|
1346
|
09853802640
|
मेसर्स लाल चन्द जवरानी
|
09853802640
|
|
|
|
|
Material
|
1347
|
09853802753
|
M/S JAI KISHAN BHATTA ENT
|
09853802753_265699
|
|
|
|
|
Material
|
1348
|
09853803041
|
ABDUL BARI CEMENTSTORE PIHANI
|
09853803041_270242
|
Bank of India
|
BKID0007401
|
Exempted and Approved
|
|
Material
|
1349
|
09853803093
|
DIXIT SALES AGENCY
|
09853803093_269138
|
Bank of Baroda
|
BARB0BALAMA
|
Exempted and Approved
|
|
Material
|
1350
|
09853803187
|
SUSHMA BRICK FIELD ASYOLI
|
09853803187_245678
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1351
|
09853803215
|
में0 सुर्या इण्टर प्राइजेज
|
09853803215
|
|
|
|
|
Material
|
1352
|
09853803286
|
मंसूरी लोहा स्टोर जू0हा0रोड पिहानी
|
09853803286
|
|
|
|
|
Material
|
1353
|
09853803479
|
Prakash Building Material
|
09853803479
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
|
Material
|
1354
|
09853803507
|
M/s Rambabu Cement Store
|
09853803507_239467
|
|
|
|
|
Material
|
1355
|
09853803889
|
M/S JAI HIND TRADERS
|
09853803889_248621
|
Punjab National Bank
|
PUNB0410500
|
|
|
Material
|
1356
|
09853803894
|
SHRI HARI TARA EIT UDHYOG
|
09853803894
|
Bank of India
|
BKID0007400
|
|
|
Material
|
1357
|
09853804083
|
गौरव एजेन्सी
|
09853804083
|
|
|
|
|
Material
|
1358
|
09853804395
|
BANKELAL
|
09853804395
|
|
|
|
|
Material
|
1359
|
09853804455
|
Lalta Singh Brick Field Shahabadpur Hardoi
|
09853804455_238420
|
Punjab National Bank
|
PUNB0165700
|
|
|
Material
|
1360
|
09853804460
|
Ashirwad trading company Rainso
|
09853804460
|
Bank of India
|
BKID0007427
|
|
|
Material
|
1361
|
09853804554
|
Shivam Brick Field/Ent Udyog, Baghauli Station HDI
|
09853804554
|
|
|
|
|
Material
|
1362
|
09853804595
|
Kishan Narsary Lakhimpur
|
09853804595
|
|
|
|
|
Material
|
1363
|
09853804596
|
Jagdeesh Prashad & Sons
|
09853804596
|
|
|
|
|
Material
|
1364
|
09853804881
|
मां वैष्णों बिल्डिग मैटेरियल
|
09853804881
|
|
|
|
|
Material
|
1365
|
09853804884
|
मां वैश्ष्णों विल्डिंग मटेरियल माधौगंज
|
09853804884
|
|
|
|
|
Material
|
1366
|
09853804926
|
दीपक ट्रेडर्स
|
09853804926
|
|
|
|
|
Material
|
1367
|
09853804959
|
MANJU RAJPUT & COMPANY
|
09853804959
|
|
|
|
|
Material
|
1368
|
09853805021
|
M/S KHWAZA TRADERS SANDILA HARDOI
|
09853805021_239530
|
Bank of Baroda
|
BARB0SANDIL
|
|
|
Material
|
1369
|
09853805134
|
Annu Art Sarvice
|
09853805134
|
|
|
|
|
Material
|
1370
|
09853805162
|
jai jai bricks industri muradpur
|
09853805162
|
|
|
|
|
Material
|
1371
|
09853805290
|
मै0 वीरपाल सिंह
|
09853805290
|
|
|
|
|
Material
|
1372
|
09853805681
|
श्रैया टेडिंग कम्पनी बिलग्राम रोड बख्तावरपुरवा
|
09853805681
|
|
|
|
|
Material
|
1373
|
09853805704
|
सन्तराम शर्मा कान्टेक्टर/बोर्ड सप्लायर, कछौना
|
09853805704
|
Bank of India
|
BKID0007403
|
|
|
Material
|
1374
|
09853806124
|
VISHWA RAJ SINGH
|
09853806124_243559
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1375
|
09853807213
|
BALA JI CONTRACTOR AND SUPPLIERS
|
09853807213_238061
|
|
|
|
|
Material
|
1376
|
09853807350
|
M/S PRAVEEN KUMAR BAJPAI CONTRACTOR AND SUPPLIERS
|
09853807350_275621
|
IDBI Bank
|
IBKL0000342
|
|
|
Material
|
1377
|
09853807595
|
M/S SURYA ENT UDYOG
|
09853807595_248748
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1378
|
09853808189
|
M/S J.Y. BRICK FILED
|
09853808189_260072
|
|
|
|
|
Material
|
1379
|
09853808486
|
M/S VINAYAK TRADERS
|
09853808486_260073
|
|
|
Exempted and Approved
|
|
Material
|
1380
|
09853809443
|
M/S KANAUJIYA ENGINEERING WORK AND CONTRACTOR
|
09853809443_282112
|
State Bank of India
|
SBIN0011823
|
|
|
Material
|
1381
|
09853883889
|
JAI HIND TRADERS
|
09853883889
|
|
|
|
|
Material
|
1382
|
09853900301
|
M/S UDAY BUILDERS
|
09853900301_281985
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1383
|
09853900626
|
AGRAWAL BROTHERS
|
09853900626
|
|
|
|
|
Material
|
1384
|
09853901178
|
NEW JANTA COLOUR LAB & STUDIO
|
09853901178
|
|
|
|
|
Material
|
1385
|
09853901569
|
A.S.BRICK FIELD,DAOUGALPUR
|
09853901569_260713
|
|
|
|
|
Material
|
1386
|
09853901602
|
Shivam Brick Field-Nayagaon
|
09853901602
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
1387
|
09857114142
|
टैक्टर टाली
|
09857114142
|
|
|
|
|
Material
|
1388
|
09858804276
|
OM PUBLICITY AND ENTERPRISES HARDOI
|
09858804276
|
|
|
|
|
Material
|
1389
|
09918137442
|
JAI DURGA BRICK FIELD TENDUA MALLAWAN
|
09918137442
|
|
|
|
|
Material
|
1390
|
09919869008
|
NEELAM PHOTO STUDIO BILGRAM
|
09919869008
|
|
|
|
|
Material
|
1391
|
09929200851
|
M/S SANJEEV KUMAR VIJAY KUMAR
|
09929200851
|
|
|
|
|
Material
|
1392
|
09940202429
|
M/S AVON BRICK FILELD
|
09940202429_271662
|
Punjab National Bank
|
PUNB0227700
|
|
|
Material
|
1393
|
09940204367
|
Amar Brick Field
|
09940204367_248544
|
Punjab National Bank
|
PUNB0208800
|
|
|
Material
|
1394
|
09940204508
|
M/S JAI DURGE MAA BRICK FIELD
|
09940204508_269597
|
Bank of India
|
BKID0007424
|
|
|
Material
|
1395
|
09953338083
|
रबूद खां अब्दुलमाबूद खां भटठा ईट
|
09953338083
|
|
|
|
|
Material
|
1396
|
09953800452
|
M/S SANTOSH BRIK FIELD SHIVNAGARA SANDILA HARDOI
|
09953800452
|
|
|
|
|
Material
|
1397
|
09953800857
|
Anil Trading co.
|
09953800857
|
|
|
|
|
Material
|
1398
|
09953800980
|
shanti eit udhoyg
|
09953800980
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
1399
|
09953801475
|
मोहनी उधोग, कछौना (हरदोई)
|
09953801475
|
|
|
|
|
Material
|
1400
|
09953801847
|
DINESH CHANDRA DIXIT
|
09953801847_243320
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1401
|
09953802102
|
ANKIT PIPE STORE, HARDOI
|
09953802102
|
|
|
|
|
Material
|
1402
|
09953802540
|
ashish eit udhoug
|
09953802540
|
|
|
|
|
Material
|
1403
|
09953802559
|
Subodh Contractor
|
3130/SC
|
|
|
|
|
Material
|
1404
|
09953802762
|
mishra eet bhatta udyog
|
09953802762
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1405
|
09953802988
|
Suman Brick Field, Hardoi Dehat, Hardoi
|
09953802988
|
|
|
|
|
Material
|
1406
|
09953803243
|
अमिरता ब्रिक्स उचवल मन्सूरनगर (हरदोई)
|
09953803243
|
Central Bank Of India
|
CBIN0282478
|
|
|
Material
|
1407
|
09953803318
|
Dilip Gupta Iron Store Sikandarpur Beniganj
|
09953803318
|
State Bank of India
|
SBIN0014453
|
|
|
Material
|
1408
|
09953803502
|
Diwedi Khad & Cement Store
|
09953803502_261475
|
State Bank of India
|
SBIN0011183
|
|
|
Material
|
1409
|
09953803521
|
SATTAR KHAD AND CEMENT STORE
|
09953803521_255933
|
Bank of India
|
BKID0007406
|
|
|
Material
|
1410
|
09953803535
|
SHRI BALA JI TRADING & CO.
|
09953803535
|
|
|
|
|
Material
|
1411
|
09953803601
|
M/S D.K.ASSOCIATE
|
09953803601_243313
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1412
|
09953803745
|
ramautar arts
|
09953803745
|
|
|
|
|
Material
|
1413
|
09953803832
|
M/S RABOOD KHAN ABDUL MABOOD KHAN
|
09953803832
|
State Bank of India
|
SBIN0009400
|
|
|
Material
|
1414
|
09953803846
|
Chauhan Trading Co. Baghauli Bazar
|
09953803846
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
1415
|
09953804035
|
Janta Traders, NawabGanj-Sandi (Hardoi)
|
09953804035
|
State Bank of India
|
SBIN0011182
|
|
|
Material
|
1416
|
09953804050
|
जय बाला जी ब्रिक फील्ड
|
09953804050
|
|
|
|
|
Material
|
1417
|
09953804134
|
अन्या टेडर्स, कछौना, हरदोई
|
09953804134
|
|
|
|
|
Material
|
1418
|
09953804233
|
KUSHWAHA BRICK FIELD BILGRAM
|
09953804233
|
|
|
|
|
Material
|
1419
|
09953804379
|
BHAGVAN SHARAN
|
09953804379_269612
|
Bank of India
|
BKID0007430
|
Exempted and Approved
|
|
Material
|
1420
|
09953804407
|
M/s Sri Sai Brick Field
|
09953804407
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
|
Material
|
1421
|
09953804624
|
Gajrani Brick Field Aima Kalyanmal kothawan
|
09953804624
|
Bank of India
|
BKID0007414
|
|
|
Material
|
1422
|
09953804718
|
Sabil Ali Tradars Rainso Hardoi
|
09953804718
|
|
|
|
|
Material
|
1423
|
09953804761
|
सिंह टेडर्स एण्ड निखिल फर्टिलाइजर्स कछौना हरदोई
|
09953804761
|
|
|
|
|
Material
|
1424
|
09953804780
|
gupta traders
|
09953804780
|
|
|
|
|
Material
|
1425
|
09953804954
|
Ms Dixit Bilders
|
09953804954
|
Punjab National Bank
|
PUNB0631900
|
|
|
Material
|
1426
|
09953805162
|
pal traders tandiyawan
|
09953805162
|
Central Bank Of India
|
CBIN0282875
|
|
|
Material
|
1427
|
09953805275
|
Daulat Aarti Brick Field Shekhapur Shahabad
|
09953805275
|
|
|
|
|
Material
|
1428
|
09953805317
|
लोहिया सेनेटरी एवं सीमेन्ट, पावरहाउस पिहानी हरदोई
|
09953805317
|
|
|
|
|
Material
|
1429
|
09953805322
|
Avinesh Pandey
|
09953805322
|
|
|
|
|
Material
|
1430
|
09953805336
|
GURUDEV TRADING COMPANY
|
09953805336
|
|
|
|
|
Material
|
1431
|
09953805440
|
SHIVAM CEMENT AND PIPE STORE
|
09953805440_279632
|
Central Bank Of India
|
CBIN0280153
|
|
|
Material
|
1432
|
09953805609
|
Ms Kuber Gramodhyog sansthan atiya kothawan
|
09953805609
|
|
|
|
|
Material
|
1433
|
09953805614
|
M/S DEEP SUPLLIERS
|
09953805614_256814
|
|
|
|
|
Material
|
1434
|
09953805666
|
rajpal cement stor
|
09953805666
|
Bank of India
|
BKID0007429
|
|
|
Material
|
1435
|
09953805690
|
M/S SINGH TRADERS MUDIA KHERA
|
09953805690_247071
|
|
|
|
|
Material
|
1436
|
09953805925
|
Ujala Asha Nagar Hardoi
|
09953805925
|
|
|
|
|
Material
|
1437
|
09953806557
|
सईद ट्रेडर्स
|
09953806557
|
|
|
|
|
Material
|
1438
|
09953806618
|
PURUSHOTTAM TRADERS
|
09953806618_242587
|
Bank of India
|
BKID0007413
|
|
|
Material
|
1439
|
0995380661s
|
M/S Purusottam Traders
|
0995380661s
|
|
|
|
|
Material
|
1440
|
09953806887
|
M/S PREM ART AND PHOTOGRAPHI SERVICES
|
09953806887_257601
|
UNION BANK OF INDIA
|
UBIN0567302
|
|
|
Material
|
1441
|
09953807274
|
M/S MAA GAYATRI TRADERS
|
09953807274_256835
|
Bank of India
|
BKID0007409
|
|
|
Material
|
1442
|
09953807566
|
Munshi Ali Trading And Contractor
|
09953807566_242710
|
Punjab National Bank
|
PUNB0410200
|
|
|
Material
|
1443
|
09953807783
|
RAMA TRADERS
|
09953807783_255583
|
Bank of India
|
BKID0007412
|
|
|
Material
|
1444
|
09953807806
|
PRAKASH TRADING COMPANY
|
09953807806_248180
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
|
Material
|
1445
|
09953808933
|
M/S GUPTA PAINTING AND PHOTO
|
09953808933_265503
|
|
|
|
|
Material
|
1446
|
09953810036
|
M/S KASHYAP ENTERPRISES
|
09953810036_282059
|
Bank of India
|
BKID0007420
|
|
|
Material
|
1447
|
09953810267
|
M/S UNIQUE DIGITAL STUDIO
|
09953810267_279780
|
Canara Bank
|
CNRB0003710
|
|
|
Material
|
1448
|
09953900946
|
OM ENTERPRISES BRICK FIELD MALLAWAN
|
09953900946
|
|
|
|
|
Material
|
1449
|
09953901041
|
RAVI PRAKASH SRIVASTAVA THEKEDAR
|
09953901041_281815
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
1450
|
09953901201
|
M/S SHYAM MACHINERY STORE
|
09953901201_281617
|
State Bank of India
|
SBIN0000714
|
|
|
Material
|
1451
|
09953901326
|
Devi Brick Filed-Bheekhpur, Sandi-Hardoi
|
09953901326
|
|
|
|
|
Material
|
1452
|
09953901658
|
SAJJAD ALI THEKEDAR
|
09953901658_264626
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
|
Material
|
1453
|
09953901894
|
M/S JAI SHANKANR EIT BHATTHA MIRAZAPUR MALLAWAN
|
09953901894_239347
|
Indian Bank
|
IDIB000M162
|
|
|
Material
|
1454
|
09954100987
|
मॉ वैष्णो ब्रिक फील्ड ग्राम व पोस्ट पनई, खीरी
|
09954100987
|
|
|
|
|
Material
|
1455
|
09956637123
|
jai jai eit udhoyog
|
09956637123
|
|
|
|
|
Material
|
1456
|
09958805143
|
M/S SHUBHAM TRADERS HARDOI
|
09958805143
|
|
|
|
|
Material
|
1457
|
09984963652
|
chitsti brick fild
|
09984963652
|
|
|
|
|
Material
|
1458
|
09985742513
|
SKILLED LABOUR
|
09985742513
|
|
|
|
|
Material
|
1459
|
09AAACU4017G1ZJ
|
U P SMALL INDUSTRIES CORPORATION LTD
|
09AAACU4017G1ZJ_294926
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
1460
|
09AABAK2744B2ZZ
|
KUBAR GRAMODYOG SANSTHAN SHAHPUR KOTHAWAN
|
09AABAK2744B1Z0_303530
|
Indian Bank
|
IDIB000T553
|
|
09AABAK2744B2ZZ
|
Material
|
1461
|
09AABFJ6370K1Z2
|
JAI SRI RAM INT UDYOG
|
09aabFJ6370k1z2_302916
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AABFJ6370K1Z2
|
Material
|
1462
|
09AABFO4675L1ZR
|
OM CONSTRUCTION
|
09753802273_281971
|
Punjab National Bank
|
PUNB0364800
|
|
09AABFO4675L1ZR
|
Material
|
1463
|
09AABFT5076C1Z8
|
टन्डन ब्रिक फील्ड जंगबहादुरगंज, लखीमपुर खीरी
|
09209303491
|
Indian Bank
|
IDIB000S638
|
|
09AABFT5076C1Z8
|
Material
|
1464
|
09AABHL2279R1ZI
|
M/S LALIT KUMAR GARG AND SONS,HANNPASGAWAN HARDOI
|
09AABHL2279R1ZI_301435
|
Indian Bank
|
IDIB000C632
|
|
09AABHL2279R1ZI
|
Material
|
1465
|
09AACBS5675F1Z5
|
SHIVANI MAHILA SWAYAM SAHAYATA SAMUH BEHNDER
|
09AACBS5675F1Z5_329045
|
Bank of India
|
BKID0007413
|
|
09AACBS5675F1Z5
|
Material
|
1466
|
09AACFA3970B1ZT
|
ARUN KUMAR VINAI KUMAR
|
09AACFA3970B1ZT_294097
|
Punjab National Bank
|
PUNB0193400
|
|
09AACFA3970B1ZT
|
Material
|
1467
|
09AACFE4452C1ZS
|
EKTA BRICK FIELD
|
09840200893
|
Bank of India
|
BKID0007424
|
|
09AACFE4452C1ZS
|
Material
|
1468
|
09AACFG4444Q1ZX
|
GUPTA BRICK FIELD
|
09AACFG4444Q1ZX_298436
|
Central Bank Of India
|
CBIN0280153
|
|
09AACFG4444Q1ZX
|
Material
|
1469
|
09AACFH6893C1Z8
|
HIND EINT UDHYOG
|
09753800981_246480
|
Bank of India
|
BKID0007410
|
|
09AACFH6893C1Z8
|
Material
|
1470
|
09AACFT7522L1ZT
|
तौहीद ब्रिक फील्ड
|
09953380832
|
State Bank of India
|
SBIN0008316
|
|
09AACFT7522L1ZT
|
Material
|
1471
|
09AACFW7056N1ZH
|
WARSI BRICK FIELD
|
09AACFW7056N1ZH_310475
|
ICICI Bank
|
ICIC0001104
|
|
09AACFW7056N1ZH
|
Material
|
1472
|
09AADAD3969P2ZY
|
DHO FEDERATION LTD SHAHJAHANPUR
|
09AADAD3969P2ZY_314489
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
1473
|
09AADFG4169M1ZY
|
GUPTA BRICK FIELD NAYAGAON, MUBARAKPUR HARDOI
|
09AADFG4169M1ZY_335100
|
Central Bank Of India
|
CBIN0280153
|
|
09AADFG4169M1ZY
|
Material
|
1474
|
09AADFJ6017D2ZM
|
M/S JAI DURGA BRICK FIELD
|
09153900658_244766
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09AADFJ6017D2ZM
|
Material
|
1475
|
09AADFK6344C1ZI
|
KHAN BRICK FIELD JAHANI KHEDA
|
09253900587_242618
|
Indian Bank
|
IDIB000M739
|
|
09AADFK6344C1ZI
|
Material
|
1476
|
09AADFL7334D1ZF
|
M/S LALTA SINGH BRICK FIELD
|
09AADFL7334D1ZF_318695
|
Punjab National Bank
|
PUNB0165700
|
|
09AADFL7334D1ZF
|
Material
|
1477
|
09AADFO1456H1Z9
|
Om hume pipe industries
|
09653806455
|
State Bank of India
|
SBIN0000649
|
|
09AADFO1456H1Z9
|
Material
|
1478
|
09AADFU8434B1Z7
|
UMA FILLING STATION
|
09AADFU8434B1Z7_321297
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AADFU8434B1Z7
|
Admin
|
1479
|
09AAECH4696J1Z0
|
HARDOI BUILDERS PRIVATE LIMITED
|
09AAECH4696J1Z0_317765
|
Central Bank Of India
|
CBIN0282786
|
|
09AAECH4696J1Z0
|
Material
|
1480
|
09AAEFC4587C1ZG
|
ms. chisti brick fild
|
09753901428
|
State Bank of India
|
SBIN0008316
|
|
09AAEFC4587C1ZG
|
Material
|
1481
|
09AAEFD3248D1ZP
|
DEVI INT BHATTA
|
09AAEFD3248D1ZP_296734
|
Bank of India
|
BKID0007402
|
|
09AAEFD3248D1ZP
|
Material
|
1482
|
09AAEFG9887G1ZP
|
GUPTA BRICK FIELD (KHEIRI)
|
09554101319
|
Indian Bank
|
IDIB000P586
|
|
09AAEFG9887G1ZP
|
Material
|
1483
|
09AAEFH3964J1Z1
|
हरिहर ईंट उघोग देवमलपुर, (जहानीखेडा)
|
09653901603
|
Indian Bank
|
IDIB000S518
|
|
09AAEFH3964J1Z1
|
Material
|
1484
|
09AAEFJ1879Q1ZJ
|
JANTA ENT BHATTA SANDI
|
09353900855_247448
|
Canara Bank
|
CNRB0004627
|
|
09AAEFJ1879Q1ZJ
|
Material
|
1485
|
09AAEFJ3055E1ZK
|
MS JAI BHARAT INTT BHATTA
|
09453900237
|
State Bank of India
|
SBIN0011182
|
|
09AAEFJ3055E1ZK
|
Material
|
1486
|
09AAEFL7317F1ZB
|
Laxmi Brick Field
|
09953801343
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAEFL7317F1ZB
|
Material
|
1487
|
09AAEFN9408M1ZQ
|
New Bajpai Eit Bhatta Bilgram Hardoi
|
09653901297_235065
|
State Bank of India
|
SBIN0000587
|
|
09AAEFN9408M1ZQ
|
Material
|
1488
|
09AAFCD7634K1Z9
|
DNET E SOLUTIONS PVT LTD
|
09AAFCD7634K1Z9_321153
|
IDBI Bank
|
IBKL0000342
|
|
09AAFCD7634K1Z9
|
Admin
|
1489
|
09AAFFA3251J1ZJ
|
ALPANA BRICK FIELD
|
09AAFFA3251J1ZJ_309439
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAFFA3251J1ZJ
|
Material
|
1490
|
09AAFFG1650H1ZJ
|
Ganga Brick Field Rajepur Mallawan
|
09340203060
|
State Bank of India
|
SBIN0008269
|
|
09AAFFG1650H1ZJ
|
Material
|
1491
|
09AAFFG2241N1Z9
|
GOOD BRICK FIELD
|
09AAFFG2241N1Z9_315446
|
State Bank of India
|
SBIN0011179
|
|
09AAFFG2241N1Z9
|
Material
|
1492
|
09AAFFJ9513Q1ZN
|
JANTA BRICK FIELD
|
09AAFFJ9513Q1ZN_309669
|
Bank of India
|
BKID0007623
|
|
09AAFFJ9513Q1ZN
|
Material
|
1493
|
09AAFFK8631A1ZI
|
M/s Kisaan Brick Fields Paali
|
09453900280
|
Bank of India
|
BKID0007436
|
|
09AAFFK8631A1ZI
|
Material
|
1494
|
09AAFFN1790F1Z7
|
NEW NOORI BRICK FIELD
|
09AAFFN1790F1Z7_306895
|
Punjab National Bank
|
PUNB0410400
|
|
09AAFFN1790F1Z7
|
Material
|
1495
|
09AAFFN6067K1ZS
|
NAVEEN LOHA BHANDAR
|
09AAFFN6067K1ZS_307507
|
Indian Bank
|
IDIB000S634
|
|
09AAFFN6067K1ZS
|
Material
|
1496
|
09AAFFN8018A2ZH
|
Nagina Brick Field, Behender, hardoi
|
09553802005
|
Bank of India
|
BKID0007413
|
|
09AAFFN8018A2ZH
|
Material
|
1497
|
09AAFFN9021M3ZU
|
MS NAVBHARAT CONSTRUCTION
|
09AAFFN9021M3ZU_311482
|
Punjab National Bank
|
PUNB0119810
|
|
09AAFFN9021M3ZU
|
Material
|
1498
|
09AAFFO0327D1ZN
|
M/S OM NAMO SHIVAY INT UDYOG
|
09753810961_282086
|
Bank of India
|
BKID0007400
|
|
09AAFFO0327D1ZN
|
Material
|
1499
|
09AAFFT8087R1Z0
|
Tata brick Field
|
09153801781
|
Bank of India
|
BKID0007431
|
|
09AAFFT8087R1Z0
|
Material
|
1500
|
09AAGFB2887C1ZG
|
Bala Ji Brik Fild Ambari
|
09853900758
|
|
|
|
09AAGFB2887C1ZG
|
Material
|
1501
|
09AAGFB2993M1ZW
|
BABA BRICK FILD KANPUR NAGAR
|
09AAGFB2993M1ZW_331929
|
Bank of India
|
BKID0007623
|
|
09AAGFB2993M1ZW
|
Material
|
1502
|
09AAGFE0952P1ZO
|
ERAM BRICK FIELD
|
09AAGFE0952P1ZO_310625
|
Axis Bank
|
UTIB0003358
|
|
09AAGFE0952P1ZO
|
Material
|
1503
|
09AAGFH0380L1Z7
|
HASHMI BRICK FIELD
|
09AAGFH0380L1Z7_303273
|
|
|
|
09AAGFH0380L1Z7
|
Material
|
1504
|
09AAGFJ4713M1Z2
|
J.J.EIT UDYOG
|
09553803297_242711
|
Central Bank Of India
|
CBIN0282875
|
|
09AAGFJ4713M1Z2
|
Material
|
1505
|
09AAGFJ8356A1ZC
|
M/s Jai Bhole Brick Field, Tilakpurwa, Hardoi
|
09353803967
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAGFJ8356A1ZC
|
Material
|
1506
|
09AAGFK7269K1ZO
|
Kamla Brick Field, Jajwasi, Sandi Hardoi
|
09653801509_245386
|
Punjab National Bank
|
PUNB0364800
|
|
09AAGFK7269K1ZO
|
Material
|
1507
|
09AAGFO5631H1Z5
|
M/S OM ENTT UDHYOG
|
09AAGFO5631H1Z5_316671
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAGFO5631H1Z5
|
Material
|
1508
|
09AAGFT6564L1ZH
|
Three Star Brick Field
|
09153805251
|
Bank of India
|
BKID0007406
|
|
09AAGFT6564L1ZH
|
Material
|
1509
|
09AAGFU2438J1ZV
|
M/S UDAI & CO. SHAHAJAHAPUR ROAD KORIYA HARDOI
|
09AAGFU2438J1ZV_316018
|
hdfc
|
HDFC0000659
|
|
09AAGFU2438J1ZV
|
Material
|
1510
|
09AAGFV4682F1ZT
|
VANSH BRICK FIELD
|
09AAGFV4682F1ZT_314631
|
Bank of India
|
BKID0007424
|
|
09AAGFV4682F1ZT
|
Material
|
1511
|
09AAHAJ5200H1ZU
|
JAI MA GANGE S.H.G. BHARKHANI
|
09AAHAJ5200H1ZU_326209
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHAJ5200H1ZU
|
Material
|
1512
|
09AAHFA5246P1ZY
|
M/S AWASTHI BRICK FIELD
|
09453900779
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAHFA5246P1ZY
|
Material
|
1513
|
09AAHFB4642C1ZQ
|
BALA JI TILES
|
09553802038
|
Central Bank Of India
|
CBIN0280153
|
|
09AAHFB4642C1ZQ
|
Material
|
1514
|
09AAHFB8022C1ZS
|
MS BAJPAI BRICK FIELD
|
09AAHFB8022C1ZS_307703
|
State Bank of India
|
SBIN0000587
|
|
09AAHFB8022C1ZS
|
Material
|
1515
|
09AAHFC3075E1ZK
|
M/s Chandra Brick Field Shiroman Nagar
|
09353805179
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAHFC3075E1ZK
|
Material
|
1516
|
09AAHFG6105B1ZT
|
Garib Nawaz Tradars Behender
|
09453803203
|
Bank of India
|
BKID0007413
|
|
09AAHFG6105B1ZT
|
Material
|
1517
|
09AAHFN5566B1Z7
|
NARENDRA INT UDYOG
|
09853804502
|
|
|
|
09AAHFN5566B1Z7
|
Material
|
1518
|
09AAHFN7168B1Z5
|
M/S NEW AWASTHI BRICK FIELD
|
09353804759_271719
|
Bank of India
|
BKID0007408
|
|
09AAHFN7168B1Z5
|
Material
|
1519
|
09AAHHP2894N1ZB
|
MS PRATUL KUMAR GARG AND SONS
|
09209304561_239018
|
Bank of Baroda
|
BARB0SHACAN
|
|
09AAHHP2894N1ZB
|
Material
|
1520
|
09AAIFG5844L1ZV
|
MS GOLD BRICK FIELD
|
09453804523
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAIFG5844L1ZV
|
Material
|
1521
|
09AAIFG5844LIZV
|
GOLD BRICK FIELD
|
09AAIFG5844lizV_303183
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAIFG5844LIZV
|
Material
|
1522
|
09AAIFH2494M1ZS
|
HINDUSTAN BRICK FIELD
|
09653806111_236012
|
Punjab National Bank
|
PUNB0247500
|
|
09AAIFH2494M1ZS
|
Material
|
1523
|
09AAIFK0558K1Z0
|
KATIYAR BRICK FIELD JAHANGABJ FARUKHABAD
|
09AAIFK0558K1Z0_322092
|
Bank of India
|
BKID0007610
|
|
09AAIFK0558K1Z0
|
Material
|
1524
|
09AAIFV4850F1ZX
|
Vimla Brick Field Bani Bharawan Hardoi
|
09650020784
|
Bank of India
|
BKID0007420
|
|
09AAIFV4850F1ZX
|
Material
|
1525
|
09AAIFV7753P1Z4
|
Vimla Brick Field (gauriya, hardoi)
|
09353805424
|
Indian Bank
|
IDIB000R629
|
|
09AAIFV7753P1Z4
|
Material
|
1526
|
09AAJFB0319G1ZQ
|
JAI BHOLE PAINT PLY & SENETRY STORE
|
09AAJFB0319G1ZQ_324954
|
Bank of India
|
BKID0007436
|
|
09AAJFB0319G1ZQ
|
Material
|
1527
|
09AAJFK3775F1Z1
|
KAPIL PANDEY ASSOCIATES BAGWARA MANGHGANO
|
09AAJFK3775F1Z1_318179
|
State Bank of India
|
SBIN0001149
|
|
09AAJFK3775F1Z1
|
Material
|
1528
|
09AAJFK7946G2ZT
|
M/S KARTIKE CONSTRUTION
|
09123804237_281718
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
09AAJFK7946G2ZT
|
Material
|
1529
|
09AAJFT4458L1ZH
|
MS TIWARI BRICK FIELD
|
09453803420
|
|
|
|
09AAJFT4458L1ZH
|
Material
|
1530
|
09AAJPA7958A1ZR
|
M/S AGARWAL INT UDYOG
|
09AAJPA7958A1ZR_340234
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAJPA7958A1ZR
|
Material
|
1531
|
09AAKFA0487F1ZF
|
MS AJAY INT BHATTA MALLAWAN
|
09153902016_245711
|
Bank of India
|
BKID0007404
|
|
09AAKFA0487F1ZF
|
Material
|
1532
|
09AAKFB5361R1ZQ
|
MS BALAJI BRICK FIELD
|
09AAKFB5361R1ZQ_294954
|
Bank of Baroda
|
BARB0BALAMA
|
|
09AAKFB5361R1ZQ
|
Material
|
1533
|
09AAKFB8630K1Z2
|
M/S BABA NEEM KARORI ENTERPRISES
|
09AAKFB8630K1Z2_311710
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAKFB8630K1Z2
|
Material
|
1534
|
09AAKFD0254B1ZV
|
DAULAT ARTI BICK FIELD
|
09453806814_242512
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAKFD0254B1ZV
|
Material
|
1535
|
09AAKFJ6405E1ZE
|
M/S J. S. BRICK FIELD NEWADA SANDILA
|
09AAKFJ6405E1ZE_318258
|
Bank of India
|
BKID0006835
|
|
09AAKFJ6405E1ZE
|
Material
|
1536
|
09AAKFK9508P1ZG
|
Kamlesh Brick Field Jahanihera HARDOI
|
09853805332
|
Indian Bank
|
IDIB000R629
|
|
09AAKFK9508P1ZG
|
Material
|
1537
|
09AAKFR2678D1ZX
|
RIZWAN EIT BHATTHA
|
09553900411_238132
|
Bank of India
|
BKID0007436
|
|
09AAKFR2678D1ZX
|
Material
|
1538
|
09AAKFR6151K1ZQ
|
RATHAUR BRICK FIELD
|
09453803057
|
Bank of India
|
BKID0007426
|
|
09AAKFR6151K1ZQ
|
Material
|
1539
|
09AAKPA9177A1ZR
|
M/S REKHA UDHYOG
|
09AAKPA9177A1ZR_318278
|
Bank of India
|
BKID0007400
|
|
09AAKPA9177A1ZR
|
Material
|
1540
|
09AAKPD8154G1ZL
|
KARUNA FILLING STATION
|
09AAKPD8154G1ZL_322055
|
Bank of India
|
BKID0007400
|
|
09AAKPD8154G1ZL
|
Admin
|
1541
|
09AALFA1349P1ZY
|
M/s Achal Ent Udyog
|
09753801990
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AALFA1349P1ZY
|
Material
|
1542
|
09AALFH6615D1ZD
|
HINDUSTAN BRICK FIELD SHAHPUR SHAIDAN PIHANI
|
09AALFH6615D1ZD_304855
|
Bank of India
|
BKID0007401
|
|
09AALFH6615D1ZD
|
Material
|
1543
|
09AALFJ6573G1ZW
|
M/S J,R,BRICK FIELD MALAUTHA HARDOI
|
09953809975_279390
|
Axis Bank
|
UTIB0000759
|
|
09AALFJ6573G1ZW
|
Material
|
1544
|
09AALFJ7085M1ZI
|
M/S JAI BALA JI BRICK FIELD HABIDAPUR
|
09653809411_274855
|
Indian Bank
|
IDIB000S634
|
|
09AALFJ7085M1ZI
|
Material
|
1545
|
09AALFK5150C1ZG
|
Kiran Brick Filed
|
09153806104
|
Bank of India
|
BKID0007429
|
|
09AALFK5150C1ZG
|
Material
|
1546
|
09AALFM0945K1ZW
|
MANAV EET BHATTHA
|
09753802782_265675
|
State Bank of India
|
SBIN0012331
|
|
09AALFM0945K1ZW
|
Material
|
1547
|
09AALFP1092J1ZV
|
PRASAD INTT UDYOG
|
09AALFP1092J1ZV_294247
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09AALFP1092J1ZV
|
Material
|
1548
|
09AALPN9716H1Z6
|
Krishana Brick Field Bilgram
|
09353900662
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AALPN9716H1Z6
|
Material
|
1549
|
09AALPN9719J3ZW
|
LOKUMAL NANWANI INT BHATTA
|
09953900343
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AALPN9719J3ZW
|
Material
|
1550
|
09AALPO5659E1Z9
|
M/S PRAKASH TRADING COMPANY, BILGRAM
|
09AALPO5659E1Z9_321876
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AALPO5659E1Z9
|
Material
|
1551
|
09AAMAA0799F1ZG
|
M/S AQSHA AJEEVIKA SHG 557238
|
09AAMAA0799F1ZG_322744
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AAMAA0799F1ZG
|
Material
|
1552
|
09AAMFH5878B1Z1
|
HIND BRICK FIELD
|
09AAMFH5878B1Z1_318694
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AAMFH5878B1Z1
|
Material
|
1553
|
09AAMFJ4001G1ZK
|
M/S JAGRANI LODHI BRICK FIELD
|
09AAMFJ4001G1ZK_309267
|
Bank of India
|
BKID0006809
|
|
09AAMFJ4001G1ZK
|
Material
|
1554
|
09AAMFK7687B1ZV
|
KAVYA BRICK FIELD
|
09AAMFK7687B1ZV_317898
|
hdfc
|
HDFC0001136
|
|
09AAMFK7687B1ZV
|
Material
|
1555
|
09AAMFN9767H1ZF
|
M/S NEW JANTA BRICK FIELD SHAHJAHANPUR
|
09AAMFN9767H1ZF_304937
|
Bank of Baroda
|
BARB0SARTHA
|
|
09AAMFN9767H1ZF
|
Material
|
1556
|
09AAMFS2361L1ZP
|
SHIV BRICK FIELD BAHALOLI SURSA
|
09AAMFS2361L1ZP_324545
|
Central Bank Of India
|
CBIN0280153
|
|
09AAMFS2361L1ZP
|
Material
|
1557
|
09AAMPC0148B1Z8
|
PATEL BRICK FIELD NAYAGAUN MALLAWAN
|
09653900203
|
Bank of India
|
BKID0007415
|
|
09AAMPC0148B1Z8
|
Material
|
1558
|
09AANFA9937D1Z3
|
M/S AKSHAT BRICK FIELD
|
09709205049_279470
|
Punjab & Sind Bank
|
PSIB0000573
|
|
09AANFA9937D1Z3
|
Material
|
1559
|
09AANFG5023C1ZM
|
M/S GANPATI INTT UDYOG
|
09453808469_279638
|
Bank of India
|
BKID0007425
|
|
09AANFG5023C1ZM
|
Material
|
1560
|
09AANFJ8330R1ZG
|
JAI MAA DURGE TRADING COMPANY SAIDPUR TODERPUR
|
09AANFJ8330R1ZG_305630
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AANFJ8330R1ZG
|
Material
|
1561
|
09AANFK4885C1ZY
|
KARAN ENTERPRISES
|
09753807600_241586
|
State Bank of India
|
SBIN0005304
|
|
09AANFK4885C1ZY
|
Material
|
1562
|
09AANFN8417D1Z1
|
M/S NIDHI BRICK FIELD BANGARMAU MALLWAN
|
09AANFN8417D1Z1_332936
|
Punjab National Bank
|
PUNB0208800
|
|
09AANFN8417D1Z1
|
Material
|
1563
|
09AANFP1025B1ZL
|
MS PARWATI BRICK FILED
|
09553805178
|
Bank of India
|
BKID0007426
|
|
09AANFP1025B1ZL
|
Material
|
1564
|
09AANFR5102M1ZU
|
M/S RAGHUVANSHI BRICK FIELD
|
09AANFR5102M1ZU_321373
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AANFR5102M1ZU
|
Material
|
1565
|
09AANFT4129L1ZL
|
TEJAS CONTRACTOR LLP
|
09AANFT4129L1ZL_295492
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AANFT4129L1ZL
|
Material
|
1566
|
09AANFT8261F1ZP
|
THREE STAR RCC INTERLOCKING BRICKS
|
09AANFT8261F1ZP_297719
|
Bank of India
|
BKID0007406
|
|
09AANFT8261F1ZP
|
Material
|
1567
|
09AANFV2377C1ZW
|
M/S VINAYAK BRICK FIELD
|
09653809397_269097
|
Axis Bank
|
UTIB0002701
|
|
09AANFV2377C1ZW
|
Material
|
1568
|
09AANPG5938N1ZY
|
MS USHA BRICK FIELD
|
09AANPG5938N1ZY_300215
|
|
|
|
09AANPG5938N1ZY
|
Material
|
1569
|
09AANPG5943K2Z6
|
LALIT KUMAR GARG
|
09653900651
|
Bank of India
|
BKID0007421
|
|
09AANPG5943K2Z6
|
Material
|
1570
|
09AAOFG3979N1ZD
|
GURU KRIPA INTT UDYOG
|
09AAOFG3979N1ZD_290749
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AAOFG3979N1ZD
|
Material
|
1571
|
09AAOFJ6313R1ZK
|
MS JAI BHOLE ENT UDYOG BHADHAICHA HARDOI
|
09AAOFJ6313R1ZK_304039
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAOFJ6313R1ZK
|
Material
|
1572
|
09AAOFN4892R1Z0
|
NEW INDIA BRICK FIELD
|
09AAOFN4892R1Z0_290817
|
Bank of India
|
BKID0007424
|
|
09AAOFN4892R1Z0
|
Material
|
1573
|
09AAPFA4357F1Z9
|
M/S AMAN BRICK FIELD
|
09AAPFA4357F1Z9_308707
|
Indian Bank
|
IDIB000S679
|
|
09AAPFA4357F1Z9
|
Material
|
1574
|
09AAPFK2716A1ZI
|
MS KATIYAR BRICK FIELD
|
09AAPFK2716A1ZI_300609
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09AAPFK2716A1ZI
|
Material
|
1575
|
09AAPFN8492C1ZQ
|
NEW ARTI BRICK FIELD
|
09AAPFN8492C1ZQ_312441
|
Bank of India
|
BKID0007401
|
|
09AAPFN8492C1ZQ
|
Material
|
1576
|
09AAPFS4072F1ZV
|
S. SRIVASTAVA & CO. CHARTERED ACCOUNTANTS
|
09AAPFS4072F1ZV_331007
|
ICICI Bank
|
ICIC0003518
|
|
09AAPFS4072F1ZV
|
Admin
|
1577
|
09AAPPG9598J1ZO
|
LOHIYA BROTHERS
|
09353900332
|
Bank of India
|
BKID0007401
|
|
09AAPPG9598J1ZO
|
Material
|
1578
|
09AAPPU2823G1ZB
|
M/S S.R. BRICKS BAKWA
|
09352202307_282000
|
Bank of India
|
BKID0007428
|
|
09AAPPU2823G1ZB
|
Material
|
1579
|
09AAQFK5950M1ZI
|
M/S KASHYAP TRADING COMPANY
|
09253809941_275342
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AAQFK5950M1ZI
|
Material
|
1580
|
09AAQFN5074K1ZK
|
M/S NAMISH ENT UDYOG
|
09852801155_248530
|
Indian Bank
|
IDIB000U524
|
|
09AAQFN5074K1ZK
|
Material
|
1581
|
09AAQFN7992N1ZZ
|
M/S NEELKHANT INT UDHYOG SHAHABAD
|
09AAQFN7992N1ZZ_309487
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AAQFN7992N1ZZ
|
Material
|
1582
|
09AAQPM2337Q1ZW
|
अयोध्या ब्रिक फील्ड सरैया
|
09753901942
|
Bank of India
|
BKID0007411
|
|
09AAQPM2337Q1ZW
|
Material
|
1583
|
09AARFA0353R1ZU
|
M/S ANKIT BRICK FIELD BEHANDER
|
09AARFA0353R1ZU_330837
|
Bank of India
|
BKID0007305
|
|
09AARFA0353R1ZU
|
Material
|
1584
|
09AARFJ8895R1ZQ
|
JAI BALA JI MAHILA SAWAYAM SAHAYATA SAMUH TONDER
|
09AARFJ8895R1ZQ_329050
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AARFJ8895R1ZQ
|
Material
|
1585
|
09AARFK2113R1ZQ
|
MS KIRAN BRICK FIELD
|
09AARFK2113R1ZQ_287056
|
Indian Bank
|
IDIB000P535
|
|
09AARFK2113R1ZQ
|
Material
|
1586
|
09AARFK5375P1Z8
|
M/S KAUSHAL KISHORE PATHAK THEKEDAR
|
09853802729_281659
|
State Bank of India
|
SBIN0000649
|
Exempted and Approved
|
09AARFK5375P1Z8
|
Material
|
1587
|
09AARFK6634M1ZI
|
KIRAN INT BHATTA
|
09453900322
|
State Bank of India
|
SBIN0012331
|
|
09AARFK6634M1ZI
|
Material
|
1588
|
09AARFM1034B1ZJ
|
M/S MAYA BRICK FIELD Thok Madhav, Ahiri, Hardoi
|
09AARFM1034B1ZJ_329139
|
Bank of India
|
BKID0007419
|
|
09AARFM1034B1ZJ
|
Material
|
1589
|
09AARFP2389N1Z7
|
पाण्डेय एण्ड संस ईट भटठा
|
09453900567_244285
|
Indian Bank
|
IDIB000S510
|
|
09AARFP2389N1Z7
|
Material
|
1590
|
09AARFR3468G1ZM
|
M/S RIZ BRICK FIELD
|
09509211678_275471
|
State Bank of India
|
SBIN0000715
|
|
09AARFR3468G1ZM
|
Material
|
1591
|
09AARFR8751Q1ZX
|
Raina brick field, Baddapur Shahabad hardoi
|
09153901045
|
State Bank of India
|
SBIN0000649
|
|
09AARFR8751Q1ZX
|
Material
|
1592
|
09AARPA5730C1ZX
|
M/S AGARWAL BRICKS
|
09353805410_244414
|
Punjab National Bank
|
PUNB0165700
|
|
09AARPA5730C1ZX
|
Material
|
1593
|
09AARPO3259N1ZS
|
SHIVAM EIT UDHOG
|
09809204921
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AARPO3259N1ZS
|
Material
|
1594
|
09AASPK1761C1ZN
|
BASU KHAN BHATTA EIT
|
09753900014_242292
|
Bank of India
|
BKID0007425
|
|
09AASPK1761C1ZN
|
Material
|
1595
|
09AATFA1127D1ZN
|
ATA E SABIR BRICK FIELD
|
09AATFA1127D1ZN_311649
|
State Bank of India
|
SBIN0009400
|
|
09AATFA1127D1ZN
|
Material
|
1596
|
09AATFA2586L1ZP
|
अपना ब्रिक फील्ड
|
09750020774
|
Bank of India
|
BKID0007412
|
|
09AATFA2586L1ZP
|
Material
|
1597
|
09AATFG2572L1ZP
|
GREEN WAY ENTERPRISES
|
09AATFG2572L1ZP_321166
|
Bank of India
|
BKID0007554
|
|
09AATFG2572L1ZP
|
Material
|
1598
|
09AATFM7726Q1Z3
|
MAA VAISHNAO EIT UDHYOG
|
09409205475_244398
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09AATFM7726Q1Z3
|
Material
|
1599
|
09AATFP3770H1ZN
|
MS PRADHAN BRICK FIELD
|
09AATFP3770H1ZN_294640
|
Punjab National Bank
|
PUNB0165700
|
|
09AATFP3770H1ZN
|
Material
|
1600
|
09AATPB1459M1Z7
|
M/S ATUL BRICK FIELD
|
09AATPB1459M1Z7_337238
|
Axis Bank
|
UTIB0000759
|
|
09AATPB1459M1Z7
|
Material
|
1601
|
09AATPW9382Q1Z0
|
Vasim Brick field Jamkura Sandila
|
09953802154
|
Punjab National Bank
|
PUNB0410200
|
|
09AATPW9382Q1Z0
|
Material
|
1602
|
09AAUCS9937P2ZU
|
SHRISHREYA INFRACOM PRIVATE LIMITED (OPC)
|
09AAUCS9937P2ZU_324577
|
Bank of Baroda
|
BARB0DBDUBA
|
|
09AAUCS9937P2ZU
|
Material
|
1603
|
09AAUFB8001G1ZC
|
BHAGYANSH ORGANIC INDIA TRADITIONAL COMPANY
|
09AAUFB8001G1ZC_313385
|
hdfc
|
HDFC0000296
|
|
09AAUFB8001G1ZC
|
Material
|
1604
|
09AAUFG9302P1ZI
|
GAUSGANJ TRADING COMPANY
|
09AAUFG9302P1ZI_319047
|
Bank of India
|
BKID0007431
|
|
09AAUFG9302P1ZI
|
Material
|
1605
|
09AAUFM8444J1ZF
|
M.S. BRICK FIELD BILGRAM
|
09529104941
|
Punjab National Bank
|
PUNB0283400
|
|
09AAUFM8444J1ZF
|
Material
|
1606
|
09AAUFR4148L1ZD
|
M/S RISHITA BRICK WORKS MADHOGANJ
|
09AAUFR4148L1ZD_306142
|
Axis Bank
|
UTIB0000759
|
|
09AAUFR4148L1ZD
|
Material
|
1607
|
09AAUFR4148L2ZC
|
RISHITA BRICKWORKS
|
09AAUFR4148L2ZC_322534
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AAUFR4148L2ZC
|
Material
|
1608
|
09AAUFR4260P1Z8
|
R S BRICK FIELD
|
09AAUFR4260P1Z8_294292
|
Bank of India
|
BKID0006837
|
|
09AAUFR4260P1Z8
|
Material
|
1609
|
09AAUFR9909H1ZB
|
RAM BRICK FIELD
|
09AAUFR9909H1ZB_307508
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAUFR9909H1ZB
|
Material
|
1610
|
09AAUFV3999B1ZD
|
VAISHNAVI TRADERS
|
09AAUFV3999B1ZD_325781
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAUFV3999B1ZD
|
Material
|
1611
|
09AAUPA0949A1ZV
|
SIRAHAUJ BRICK FEILD SANDILA
|
09753803654
|
Bank of India
|
BKID0007407
|
|
09AAUPA0949A1ZV
|
Material
|
1612
|
09AAUPY4660Q1ZA
|
M/S AMRIT BRICK FIELD
|
09AAUPY4660Q1ZA_319360
|
Bank of Baroda
|
BARB0DBDUBA
|
|
09AAUPY4660Q1ZA
|
Material
|
1613
|
09AAVFS1764L1ZB
|
SHEETLA BRICK FIELD
|
09AAVFS1764L1ZB_318277
|
Indian Bank
|
IDIB000A652
|
|
09AAVFS1764L1ZB
|
Material
|
1614
|
09AAVPD7006L1ZA
|
VANDANA BUILDING MATTERIAL
|
09653807087_242162
|
Bank of India
|
BKID0007408
|
|
09AAVPD7006L1ZA
|
Material
|
1615
|
09AAWFB9425G1ZW
|
BALAJI INT BHATHA GOPAMAU
|
09AAWFB9425G1ZW_328454
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAWFB9425G1ZW
|
Material
|
1616
|
09AAWFP8991M1ZS
|
PANDEY TRADERS
|
09AAWFP8991M1ZS_309443
|
|
|
|
09AAWFP8991M1ZS
|
Material
|
1617
|
09AAWFR6892D1ZD
|
RAGHUNANDAN SINGH EINT UDHYOG SHAHAJAHANPUR
|
09AAWFR6892D1ZD_322031
|
Bank of Baroda
|
BARB0KURIAK
|
|
09AAWFR6892D1ZD
|
Material
|
1618
|
09AAWPA3630N1ZA
|
JAGANNATH UDYOG BEHT ADHEERA HARDOI
|
09AAWPA3630N1ZA_304094
|
Bank of India
|
BKID0007430
|
|
09AAWPA3630N1ZA
|
Material
|
1619
|
09AAWPA3644G1ZJ
|
M/S KEDAR NATH FILLING STATION
|
09AAWPA3644G1ZJ_322052
|
Bank of India
|
BKID0007403
|
|
09AAWPA3644G1ZJ
|
Admin
|
1620
|
09AAWPG5669F1Z2
|
MS DILEEP KUMAR GUPTA THEKEDAR HARDOI
|
09AAWPG5669F1Z2_304083
|
State Bank of India
|
SBIN0000649
|
|
09AAWPG5669F1Z2
|
Material
|
1621
|
09AAWPO7275M1ZH
|
Rajput Khad Bhandar
|
09653803508
|
Bank of India
|
BKID0007429
|
|
09AAWPO7275M1ZH
|
Material
|
1622
|
09AAXFR1135Q1ZB
|
RAJ KUMAR MISHRA KHAD BHANDAR BAGHAULI
|
09AAXFR1135Q1ZB_326689
|
Bank of India
|
BKID0007403
|
|
09AAXFR1135Q1ZB
|
Material
|
1623
|
09AAXPA9689C1Z1
|
M/S ASHISH ENT BHATTA
|
09AAXPA9689C1Z1_310733
|
Bank of Baroda
|
BARB0BALAMA
|
|
09AAXPA9689C1Z1
|
Material
|
1624
|
09AAXPA9690F2Z1
|
MS NISHANT EET BHATA
|
09AAXPA9690F2Z1_297027
|
Bank of India
|
BKID0007403
|
|
09AAXPA9690F2Z1
|
Material
|
1625
|
09AAYFA4705G1Z6
|
AHMAD BRICK FIELD, Candeli, Pihani
|
09353807593_244166
|
Punjab National Bank
|
PUNB0631900
|
|
09AAYFA4705G1Z6
|
Material
|
1626
|
09AAYFA6330R1ZI
|
AAZAD BRICK FIELD KANNUJ
|
09AAYFA6330R1ZI_314360
|
Bank of India
|
BKID0007602
|
|
09AAYFA6330R1ZI
|
Material
|
1627
|
09AAYFB1242R1ZO
|
Bala Ji Trading Company BHAHPUR SAPAHA
|
09AAYFB1242R1ZO_330167
|
Bank of India
|
BKID0007426
|
|
09AAYFB1242R1ZO
|
Material
|
1628
|
09AAYFB4690B1Z3
|
BHARAT CEMENT ARTICLES & TRADERS BEHANDER
|
09AAYFB4690B1Z3_330833
|
Canara Bank
|
CNRB0004422
|
|
09AAYFB4690B1Z3
|
Material
|
1629
|
09AAYFR1737K1ZE
|
RAJENDRA SINGH INT BHATTA SANDILA
|
09AAYFR1737K1ZE_308674
|
Bank of India
|
BKID0007423
|
|
09AAYFR1737K1ZE
|
Material
|
1630
|
09AAYFS9415R1ZS
|
Sonu Brick Field Pakriyahar Sandila hardoi
|
09653801434
|
hdfc
|
HDFC0002636
|
|
09AAYFS9415R1ZS
|
Material
|
1631
|
09AAYPV4928L1ZG
|
G K TRADING CO
|
09253900196_242468
|
Bank of India
|
BKID0007411
|
|
09AAYPV4928L1ZG
|
Material
|
1632
|
09AAZFM7788C1ZC
|
M/S MEERA BRICK FEILD HARDOI
|
09AAZFM7788C1ZC_284816
|
Punjab National Bank
|
PUNB0247500
|
|
09AAZFM7788C1ZC
|
Material
|
1633
|
09ABAFP7944D1Z4
|
M/S PATHAK BRICK FIELD ANAGPUR SHAHABAD
|
09ABAFP7944D1Z4_331859
|
State Bank of India
|
SBIN0000649
|
|
09ABAFP7944D1Z4
|
Material
|
1634
|
09ABAFR1766R1ZH
|
RAMA EIT UDYOG
|
09ABAFR1766R1ZH_318120
|
Punjab National Bank
|
PUNB0410200
|
|
09ABAFR1766R1ZH
|
Material
|
1635
|
09ABAFS7159P1ZD
|
Savri Brick Field Shahabad
|
09553900892
|
Punjab National Bank
|
PUNB0228600
|
|
09ABAFS7159P1ZD
|
Material
|
1636
|
09ABAFS7314J1Z0
|
MS SAINIK BRICK FIELD BAHRAMA HASIMPUR
|
09353900893_235998
|
State Bank of India
|
SBIN0008316
|
|
09ABAFS7314J1Z0
|
Material
|
1637
|
09ABBFA6884C2ZE
|
ATITHI BRICK FIELD
|
09ABBFA6884C2ZE_301392
|
Central Bank Of India
|
CBIN0282875
|
|
09ABBFA6884C2ZE
|
Material
|
1638
|
09ABBFR0471Q1ZQ
|
REHMAN BRICK FIELD
|
09ABBFR0471Q1ZQ_312298
|
State Bank of India
|
SBIN0012330
|
|
09ABBFR0471Q1ZQ
|
Material
|
1639
|
09ABBPH9580N1Z1
|
Asahi Brick Field Hardalmau, Sandila Hardoi
|
09653801547
|
Bank of India
|
BKID0007407
|
|
09ABBPH9580N1Z1
|
Material
|
1640
|
09ABCFS8539B1Z2
|
SHREE RADHA BRICK FIELD
|
09540201889
|
Bank of Baroda
|
BARB0BLYBAN
|
|
09ABCFS8539B1Z2
|
Material
|
1641
|
09ABCPG2334E1Z6
|
M/S ARVIND BRICK FIELDS
|
09ABCPG2334E1Z6_335279
|
Bank of Baroda
|
BARB0HARDOI
|
|
09ABCPG2334E1Z6
|
Material
|
1642
|
09ABCPG2335F1Z3
|
M/S LOVE ENT UDYOG PACHKOHRA HARDOI
|
09ABCPG2335F1Z3_316933
|
hdfc
|
HDFC0000659
|
|
09ABCPG2335F1Z3
|
Material
|
1643
|
09ABCPY9894MIZC
|
KISHAN BRICK FIELD SANDI HDI
|
09653805413
|
Bank of India
|
BKID0007402
|
|
09ABCPY9894MIZC
|
Material
|
1644
|
09ABDFA8403B1ZW
|
M/S AMAR BRICK FIELD
|
09ABDFA8403B1ZW_317162
|
Indian Bank
|
IDIB000A652
|
|
09ABDFA8403B1ZW
|
Material
|
1645
|
09ABDFP6449C1Z5
|
M/S PIHANI SUPER SERVICE
|
09AFYPR3403D1Z7_327792
|
Bank of India
|
BKID0007401
|
|
09ABDFP6449C1Z5
|
Admin
|
1646
|
09ABDTS2317J1ZB
|
S S S S SAHAYTA SAMOOH TANDAUNA PIHANI
|
09ABDTS2317J1ZB_333327
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABDTS2317J1ZB
|
Material
|
1647
|
09ABFFM0829H2Z7
|
M/S MAA SHARDA TRADERS JAGSARA SANDILA
|
09ABFFM0829H2Z7_308058
|
Bank of India
|
BKID0007423
|
|
09ABFFM0829H2Z7
|
Material
|
1648
|
09ABFFS8850C1ZZ
|
M/S SITA RAM EANT UDYOG VILL AND POST MANPUR
|
09ABFFS8850C1ZZ_337895
|
Punjab National Bank
|
PUNB0364800
|
|
09ABFFS8850C1ZZ
|
Material
|
1649
|
09ABFPY4483K2ZT
|
S S ENTERPRISES
|
09ABFPY4483K2ZT_310399
|
Punjab National Bank
|
PUNB0364800
|
|
09ABFPY4483K2ZT
|
Material
|
1650
|
09ABGFA6958G1Z3
|
A Y GREEN WELL LLP
|
09ABGFA6958G1Z3_298215
|
|
|
|
09ABGFA6958G1Z3
|
Material
|
1651
|
09ABGFM8555P1ZB
|
MATA JI BRICK FIELD
|
09ABGFM8555P1ZB_315445
|
Punjab National Bank
|
PUNB0459100
|
|
09ABGFM8555P1ZB
|
Material
|
1652
|
09ABGPM3264P1Z2
|
MS MISHRA INT BHATTA SURSA
|
09AALFM3613J1Z3_312297
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09ABGPM3264P1Z2
|
Material
|
1653
|
09ABHFA2909C1ZR
|
ARUN KUAMR EITH BHATTHA
|
09353800031
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ABHFA2909C1ZR
|
Material
|
1654
|
09ABHFS9082Q1Z2
|
MS Haidar Ali Shah Brick Field
|
09353901770
|
State Bank of India
|
SBIN0008316
|
|
09ABHFS9082Q1Z2
|
Material
|
1655
|
09ABIPZ0398M2ZN
|
KAIF TRADERS TILOIYA KHURD SANDILA
|
09ABIPZ0398M2ZN_333621
|
Bank of India
|
BKID0007407
|
|
09ABIPZ0398M2ZN
|
Material
|
1656
|
09ABLPH7552G1ZE
|
M/S PAKEEZHA COMPUTERS
|
09ABLPH7552G1ZE_333630
|
Punjab National Bank
|
PUNB0631900
|
|
09ABLPH7552G1ZE
|
Admin
|
1657
|
09ABMFA8943R1ZD
|
ANSARI INT UDYOG
|
09463801393
|
Bank of India
|
BKID0007427
|
|
09ABMFA8943R1ZD
|
Material
|
1658
|
09ABMFM6854H1ZO
|
M/S MAA SHANTI DEVI ENT UDYOG
|
09ABMFM6854H1ZO_326885
|
Bank of India
|
BKID0007545
|
|
09ABMFM6854H1ZO
|
Material
|
1659
|
09ABMPI3910Q1Z5
|
S B CONSTRUCTION MIRZAPUR MALLAWAN
|
09ABMPI3910Q1Z5_304248
|
Bank of India
|
BKID0007404
|
|
09ABMPI3910Q1Z5
|
Material
|
1660
|
09ABNPS9172K1ZO
|
MS HARINAM SINGH THEKADAR SANDILA HARDOI
|
09ABNPS9172K1ZO_304081
|
Punjab National Bank
|
PUNB0631900
|
|
09ABNPS9172K1ZO
|
Material
|
1661
|
09ABNPS9190H3ZR
|
ANMOL SINGH
|
09ABNPS9190H3ZR_303271
|
Bank of Baroda
|
BARB0HARDOI
|
|
09ABNPS9190H3ZR
|
Material
|
1662
|
09ABNPZ2866P1ZC
|
M/S ZUNED TRADERS BUILDING MATERIALS
|
09ABNPZ2866P1ZC_317167
|
Bank of India
|
BKID0007546
|
|
09ABNPZ2866P1ZC
|
Material
|
1663
|
09ABOFA5487A1Z9
|
M/S ACHAL BAHUMUKHI CENTRE SHAHABAD
|
09ABOFA5487A1Z9_331766
|
State Bank of India
|
SBIN0000714
|
|
09ABOFA5487A1Z9
|
Admin
|
1664
|
09ABPFA8714K1ZV
|
AMAN BRICK STORE
|
09ABPFA8714K1ZV_337285
|
Bank of Baroda
|
BARB0BALAMA
|
|
09ABPFA8714K1ZV
|
Material
|
1665
|
09ABPFM2803B1ZG
|
M/S AMARNATH INTT UDYOG ATARIYA BHARKHANI
|
09ABPFM2803B1ZG_322090
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ABPFM2803B1ZG
|
Material
|
1666
|
09ABQFS7722L1ZC
|
SHIVAM BRICK FIELD AKBARPUR TAHLU BEHENDER
|
09853804417
|
Bank of India
|
BKID0007424
|
|
09ABQFS7722L1ZC
|
Material
|
1667
|
09ABRPK0623M3Z8
|
P.L.ENT UDYOG BAKSHAPUR
|
09ABRPK0623M3Z8_303281
|
ICICI Bank
|
ICIC0000665
|
|
09ABRPK0623M3Z8
|
Material
|
1668
|
09ABUFA7316C1ZB
|
AGARWAL & CO.
|
09ABUFA7316C1ZB_329421
|
hdfc
|
HDFC0000659
|
|
09ABUFA7316C1ZB
|
Material
|
1669
|
09ABUFS1237N1ZE
|
श्री पच्चा लोधी एण्ड सन्स ब्रिक फील्ड
|
09953802408
|
Bank of India
|
BKID0007428
|
|
09ABUFS1237N1ZE
|
Material
|
1670
|
09ABVFA3457H2ZX
|
M/s AMAN ENTERPRISES LAKHIMPUR KHIRI
|
09ABVFA3457H2ZX_331243
|
Punjab National Bank
|
PUNB0996100
|
|
09ABVFA3457H2ZX
|
Material
|
1671
|
09ABVPG1935G1ZE
|
M/S SRI BANKEY BIHARI ENT UDYOG MALLAWAN
|
09ABVPG1935G1ZE_327353
|
State Bank of India
|
SBIN0017383
|
|
09ABVPG1935G1ZE
|
Material
|
1672
|
09ABWFA9548C1ZV
|
AMUL BRICK FIELD ASOYUALI
|
09ABWFA9548C1ZV_332717
|
Axis Bank
|
UTIB0004586
|
|
09ABWFA9548C1ZV
|
Material
|
1673
|
09ABWPF7274J2ZU
|
FARUKH BUILDING MATERIAL gopamau
|
09ABWPF7274J2ZU_328451
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABWPF7274J2ZU
|
Material
|
1674
|
09ABXFS1367C1ZR
|
MS SUNNY BRICK FIELD
|
09153805397
|
Punjab National Bank
|
PUNB0410500
|
|
09ABXFS1367C1ZR
|
Material
|
1675
|
09ABZPI1687D2Z4
|
R.M. CONTRACTOR
|
09ABZPI1687D2Z4_333933
|
Bank of India
|
BKID0007431
|
|
09ABZPI1687D2Z4
|
Material
|
1676
|
09ACDPT0373Q1ZY
|
M/S TANDON SERVIC STATION
|
09ACDPT0373Q1ZY_330941
|
Indian Bank
|
IDIB000H535
|
|
09ACDPT0373Q1ZY
|
Admin
|
1677
|
09ACEFS6990D1ZR
|
SNEH BRICK FIELD
|
09ACEFS6990D1ZR_311490
|
Bank of India
|
BKID0007535
|
|
09ACEFS6990D1ZR
|
Material
|
1678
|
09ACIPY2921J2Z3
|
R.R.YADEV BRICK FIELD JALALPUR
|
09753805125
|
Punjab National Bank
|
PUNB0410500
|
|
09ACIPY2921J2Z3
|
Material
|
1679
|
09ACJPC9926E1ZH
|
M/S ALOK BRICK FIELD
|
09AAUPY4660Q1ZA_318687
|
Bank of India
|
BKID0006874
|
|
09ACJPC9926E1ZH
|
Material
|
1680
|
09ACJPS2738L1ZY
|
ASHOK BRICK FIELD
|
09ACJPS2738L1ZY_316912
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ACJPS2738L1ZY
|
Material
|
1681
|
09ACJPS2757D1ZC
|
M/S KOUSHAL KISHORE SINGH THEKEDAR
|
09ACJPS2757D1ZC_333929
|
State Bank of India
|
SBIN0000649
|
|
09ACJPS2757D1ZC
|
Material
|
1682
|
09ACKPR8728C1Z7
|
MS AMIRTA UDYOG ENT BHATTA
|
09ACKPR8728C1Z7_294747
|
Bank of India
|
BKID0007401
|
|
09ACKPR8728C1Z7
|
Material
|
1683
|
09ACLPK9765D1Z4
|
MS MAHENDRA SINGH KAIYAR BHATTA ENT
|
09529200702
|
Bank of India
|
BKID0007429
|
|
09ACLPK9765D1Z4
|
Material
|
1684
|
09ACLPY1255A2ZI
|
KWAAZA GARIB NAWAAZ TRADERS
|
09ACLPY1255A2ZI_334487
|
Bank of India
|
BKID0007413
|
|
09ACLPY1255A2ZI
|
Material
|
1685
|
09ACMPA4423B1Z4
|
M/S BALAJI UDYOG
|
09353805457_243352
|
Bank of India
|
BKID0007403
|
Exempted and Approved
|
09ACMPA4423B1Z4
|
Material
|
1686
|
09ACNFS7216D1ZX
|
Sai Brick Field
|
09ACNFS7216D1ZX_317770
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ACNFS7216D1ZX
|
Material
|
1687
|
09ACNPI6908C2ZI
|
M/S IBRAHIM THEKEDAR
|
09ACNPI6908C2ZI_333940
|
Canara Bank
|
CNRB0004881
|
|
09ACNPI6908C2ZI
|
Material
|
1688
|
09ACPFS8764C1ZI
|
SABRI BRICK FIELD
|
09ACPFS8764C1ZI_290804
|
Indian Bank
|
IDIB000S634
|
|
09ACPFS8764C1ZI
|
Material
|
1689
|
09ACPPT0897F1ZW
|
GANGA BRICK FIELD
|
09553901057_248669
|
Bank of India
|
BKID0007408
|
|
09ACPPT0897F1ZW
|
Material
|
1690
|
09ACQFS7780K1Z2
|
Shree omentt udhyog
|
09ACQFS7780K1Z2_294249
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ACQFS7780K1Z2
|
Material
|
1691
|
09ACQPA8018G1ZJ
|
M/S KEDAR NATH EIT UDYOG
|
09353804590_242910
|
Bank of India
|
BKID0007403
|
|
09ACQPA8018G1ZJ
|
Material
|
1692
|
09ACQPS1909N1ZS
|
M/S R K ENT BHATTA PIHANI
|
09ACQPS1909N1ZS_310614
|
Bank of India
|
BKID0007401
|
|
09ACQPS1909N1ZS
|
Material
|
1693
|
09ACQPS2894G1ZT
|
M/S ARUN KUMAR SINGH CONTRACTOR
|
09653600662_281904
|
Bank of Baroda
|
BARB0SITAPU
|
|
09ACQPS2894G1ZT
|
Material
|
1694
|
09ACRFS4206K1ZM
|
M/S S.K.BROTHERS BRICK FIELD
|
09953805702_269100
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ACRFS4206K1ZM
|
Material
|
1695
|
09ACSFS1023P1ZI
|
SAMRAT BRICK FIELD NEWADA HARDOI
|
09ACSFS1023P1ZI_308057
|
Bank of India
|
BKID0007428
|
|
09ACSFS1023P1ZI
|
Material
|
1696
|
09ACUPT7920Q1ZA
|
M/S TRIPATHI BRICK FIELD
|
09ACUPT7920Q1ZA_313190
|
Bank of India
|
BKID0007409
|
|
09ACUPT7920Q1ZA
|
Material
|
1697
|
09ACXPH8489H1ZK
|
M/S MISDAKUL HASAN
|
09353602945_281660
|
State Bank of India
|
SBIN0000720
|
|
09ACXPH8489H1ZK
|
Material
|
1698
|
09ACYPY9255H1ZC
|
ARSH TRADERS
|
09ACYPY9255H1ZC_311975
|
Bank of India
|
BKID0007436
|
|
09ACYPY9255H1ZC
|
Material
|
1699
|
09ACZFS1036K1ZG
|
SHRI BALAJI EIT UDYOG
|
09309207187
|
|
|
|
09ACZFS1036K1ZG
|
Material
|
1700
|
09ADAPG5464H1ZL
|
M/s Pratul Kumar Garg
|
09709305864
|
Bank of Baroda
|
BARB0SHACAN
|
Exempted and Approved
|
09ADAPG5464H1ZL
|
Material
|
1701
|
09ADBPS1987J1ZZ
|
MS ASHISH BHATTA ENT
|
09753800858
|
State Bank of India
|
SBIN0012331
|
|
09ADBPS1987J1ZZ
|
Material
|
1702
|
09ADBPY7458E1Z2
|
ASR INFRASTRUCTURE
|
09ADBPY7458E1Z2_304517
|
State Bank of India
|
SBIN0017596
|
|
09ADBPY7458E1Z2
|
Material
|
1703
|
09ADDFS5427K1ZP
|
S.K.BRICK FIELD
|
09609207826_242160
|
Axis Bank
|
UTIB0002701
|
|
09ADDFS5427K1ZP
|
Material
|
1704
|
09ADDPG1447R1Z6
|
Sanjay Kumar and Rajeev Kumar
|
09653802674_243714
|
State Bank of India
|
SBIN0011823
|
|
09ADDPG1447R1Z6
|
Material
|
1705
|
09ADFPG6952K1Z6
|
Janta Brick Field Meernagar Sandila Hardoi
|
09953804610
|
Indian Bank
|
IDIB000T553
|
|
09ADFPG6952K1Z6
|
Material
|
1706
|
09ADGPV6270L1ZT
|
M/S PRAKASH HOSIERY
|
09553900538_284138
|
State Bank of India
|
SBIN0000714
|
|
09ADGPV6270L1ZT
|
Material
|
1707
|
09ADHFS5948K1ZB
|
SHUBH BRICK FIELD
|
09ADHFS5948K1ZB_286756
|
|
|
|
09ADHFS5948K1ZB
|
Material
|
1708
|
09ADHFS6269H1ZI
|
SINGH TRADING CO.
|
09ADHFS6269H1ZI_294164
|
Indian Bank
|
IDIB000S510
|
|
09ADHFS6269H1ZI
|
Material
|
1709
|
09ADMFS3673G1ZL
|
SANYUKT SAMITI PANCHAYAT UDYOG SURSA
|
09ADMFS3673GIZL_316124
|
Punjab National Bank
|
PUNB0364800
|
|
09ADMFS3673G1ZL
|
Admin
|
1710
|
09ADNPA7998R1ZA
|
M/S NEW GOLD BRICK FIELD
|
09453808502_264317
|
Central Bank Of India
|
CBIN0282875
|
|
09ADNPA7998R1ZA
|
Material
|
1711
|
09ADOFS0101MIZX
|
SHREE RAM BRICK FIELD
|
09ADOFS0101MIZX_302976
|
Axis Bank
|
UTIB0002701
|
|
09ADOFS0101MIZX
|
Material
|
1712
|
09ADOPI8703K1Z2
|
MAURYA CEMENT STORE SANDILA ROAD KOTHAWAN
|
09ADOPI8703K1Z2_316346
|
Bank of India
|
BKID0007414
|
|
09ADOPI8703K1Z2
|
Material
|
1713
|
09ADOPL1066C1ZM
|
SAINIK BUILDING MATERIAL PANDARAWAN KILA
|
09ADOPL1066C1ZM_295709
|
State Bank of India
|
SBIN0011180
|
|
09ADOPL1066C1ZM
|
Material
|
1714
|
09ADRFS9074J1Z2
|
SHRI BANKE BIHARI INT UDYOG
|
09ADRFS9074J1Z2_310657
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ADRFS9074J1Z2
|
Material
|
1715
|
09ADTFS2331L1ZI
|
SHRI BALAJI BRICK FIELD
|
09153801149_279631
|
hdfc
|
HDFC0000659
|
|
09ADTFS2331L1ZI
|
Material
|
1716
|
09ADWPK1502A1ZU
|
MS TAJ BRICK FIELD
|
09ADWPK1502A1ZU_293114
|
Punjab National Bank
|
PUNB0410200
|
|
09ADWPK1502A1ZU
|
Material
|
1717
|
09ADWPT0302K1Z4
|
M/S NEW KISAN BRICK FIELD
|
09353807673_283906
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
09ADWPT0302K1Z4
|
Material
|
1718
|
09ADYFS1633G1ZL
|
SAKSHI BRICK FIELD SAHORIYA BUJURG SURSA
|
09ADYFS1633G1ZL_334465
|
Bank of India
|
BKID0007535
|
|
09ADYFS1633G1ZL
|
Material
|
1719
|
09ADYFS1953R1ZR
|
SADIK HUSSAIN BRICK FIELD
|
09ADYFS1953R1ZR_310870
|
State Bank of India
|
SBIN0008316
|
|
09ADYFS1953R1ZR
|
Material
|
1720
|
09ADYFS7556E1Z7
|
STAR BRICK FIELD PEELAPUR SHAHABAD
|
09ADYFS7556E1Z7_322094
|
State Bank of India
|
SBIN0000714
|
|
09ADYFS7556E1Z7
|
Material
|
1721
|
09ADYPA0272H1ZF
|
Avtar brick Field
|
09353802859
|
Bank of India
|
BKID0007407
|
|
09ADYPA0272H1ZF
|
Material
|
1722
|
09ADYPM9464H1ZJ
|
MISRA BRICK FIELD K.P. Baghela
|
09153804374
|
Indian Bank
|
IDIB000R629
|
|
09ADYPM9464H1ZJ
|
Material
|
1723
|
09ADZFS9390M1ZL
|
M/S SHRI LAXMI INT UDYOG
|
09ADZFS9390M1ZL_309442
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADZFS9390M1ZL
|
Material
|
1724
|
09AEAFS2445F1Z5
|
M/s HAMARA PUMP SRKC NAYAGAON HABIBPUR
|
09AEAFS2445F1Z5_338814
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AEAFS2445F1Z5
|
Admin
|
1725
|
09AEAFS2445F1Z8
|
M/s HAMARA PUMP SRKC NAYAGAON HABIBPUR
|
09AEAFS2445F1Z5_338810
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AEAFS2445F1Z8
|
Material
|
1726
|
09AEBPT7827D1ZA
|
तोमर ब्रिक फील्ड
|
09653802047
|
Punjab National Bank
|
PUNB0186200
|
Exempted and Approved
|
09AEBPT7827D1ZA
|
Material
|
1727
|
09AEBPV2499F1Z2
|
S.K TRADERS SANDILA
|
09AEBPV2499F1Z2_334094
|
Bank of India
|
BKID0007413
|
|
09AEBPV2499F1Z2
|
Material
|
1728
|
09AECPA2423B1ZE
|
M/S PRINCE IRON STORE
|
09AECPA2423B1ZE_322540
|
Punjab National Bank
|
PUNB0186100
|
|
09AECPA2423B1ZE
|
Material
|
1729
|
09AECPC1723N1ZM
|
सरोज ब्रिक फील्ड
|
09152201111
|
Bank of India
|
BKID0007412
|
|
09AECPC1723N1ZM
|
Material
|
1730
|
09AEDPL2602Q1ZA
|
M/S KOHINOOR CONTRACTOR AND SUPPLIERS BILGRAM
|
09AEDPL2602Q1ZA_332506
|
Canara Bank
|
CNRB0003726
|
|
09AEDPL2602Q1ZA
|
Material
|
1731
|
09AEEFS7800L1ZN
|
SHRI GANESH BRICK FIELD JATULI HARIYAWAN
|
09AEEFS7800L1ZN_326691
|
Axis Bank
|
UTIB0004586
|
|
09AEEFS7800L1ZN
|
Material
|
1732
|
09AEJPD4892G1Z9
|
ABHAY BRICK FIELD KAHLI HARDOI
|
09AEJPD4892G1Z9_310072
|
Bank of India
|
BKID0007431
|
|
09AEJPD4892G1Z9
|
Material
|
1733
|
09AEJPV4077P4ZC
|
KISAN BRICK FIELD
|
09153805147
|
Bank of India
|
BKID0007420
|
|
09AEJPV4077P4ZC
|
Material
|
1734
|
09AEKPL3160L1Z6
|
M/S KRISHNA LAL THWEKEDAR
|
09653804494_281588
|
State Bank of India
|
SBIN0000714
|
|
09AEKPL3160L1Z6
|
Material
|
1735
|
09AELFS1819Q1Z7
|
SHREE GANESH BRICK FIELD
|
09AELFS1819Q1Z7_327116
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AELFS1819Q1Z7
|
Material
|
1736
|
09AELFS6794N1ZT
|
SHIV SHAKTI TRADERS DALEL NAGAR SHAHABAD
|
09AELFS6794N1ZT_322086
|
Bank of India
|
BKID0007544
|
|
09AELFS6794N1ZT
|
Material
|
1737
|
09AEMFS6111A1Z8
|
SANGAM BRICK FIELD ATRAULI BHARAWAN
|
09aemfs6111a1z8_330248
|
Bank of India
|
BKID0007412
|
|
09AEMFS6111A1Z8
|
Material
|
1738
|
09AENFS6339F1ZJ
|
M/S SHAHAR TILES
|
09AENFS6339F1ZJ_325455
|
Bank of India
|
BKID0007436
|
|
09AENFS6339F1ZJ
|
Material
|
1739
|
09AENPI9081G1Z1
|
M/S MANSOORI CEMENT STORE BAWAN HARDOI
|
09AENPI9081G1Z1_332290
|
Bank of India
|
BKID0007410
|
|
09AENPI9081G1Z1
|
Material
|
1740
|
09AEOFS6628G1ZG
|
M/S SINGH BRICK FIELD JALALABAD SHAHJAHANPUR
|
09AEOFS6628G1ZG_336707
|
Bank of Baroda
|
BARB0BAJHER
|
|
09AEOFS6628G1ZG
|
Material
|
1741
|
09AEOPG6002Q1Z2
|
M/S ANIL BRICK FIELD
|
09AEOPG6002Q1Z2_309671
|
Punjab National Bank
|
PUNB0247500
|
|
09AEOPG6002Q1Z2
|
Material
|
1742
|
09AEOPG6950M2ZS
|
M/S SPORTS HOUSE
|
09AEOPG6950M2ZS_313301
|
|
|
|
09AEOPG6950M2ZS
|
Material
|
1743
|
09AEPFS2880D1ZN
|
M/s SHUKLA BRICK FIELD Sawayajpur Hardoi
|
09AEPFS2880D1ZN_335274
|
Bank of India
|
BKID0007408
|
|
09AEPFS2880D1ZN
|
Material
|
1744
|
09AEPFS9732L1Z1
|
SHRI PVR FILLING STATION
|
09AEPFS9732L1Z1_333952
|
State Bank of India
|
SBIN0000714
|
|
09AEPFS9732L1Z1
|
Admin
|
1745
|
09AETPV5459D1ZQ
|
MS KUBER BRICK FIELD
|
09AETPV5459D1ZQ_314261
|
Bank of India
|
BKID0007431
|
|
09AETPV5459D1ZQ
|
Material
|
1746
|
09AEVPT8820Q1Z4
|
M/S YUG VAIBHAV
|
09AEVPT8820Q1Z4_329269
|
UNION BANK OF INDIA
|
UBIN0553778
|
|
09AEVPT8820Q1Z4
|
Admin
|
1747
|
09AEYPA4816Q2ZN
|
M/S VASHU BRICK FIELD
|
09AEYPA4816Q2ZN_333937
|
Axis Bank
|
UTIB0004586
|
|
09AEYPA4816Q2ZN
|
Material
|
1748
|
09AEYPB0987P1ZH
|
M/S NEW BANSAL SUPAR STEEL
|
09AEYPB0987P1ZH_325783
|
Punjab National Bank
|
PUNB0186100
|
|
09AEYPB0987P1ZH
|
Material
|
1749
|
09AEYPG3650E1Z9
|
DILIP GUPTA IRON STORE
|
09AEYPG3650E1Z9_313967
|
Bank of India
|
BKID0007409
|
|
09AEYPG3650E1Z9
|
Material
|
1750
|
09AFBPL7163F1ZF
|
M/S KHUBLAL
|
09150012268_248993
|
Bank of India
|
BKID0007413
|
|
09AFBPL7163F1ZF
|
Material
|
1751
|
09AFJPG5814Q1ZV
|
VIJAY TRADING COM. SANDI
|
09553901156
|
State Bank of India
|
SBIN0011182
|
|
09AFJPG5814Q1ZV
|
Material
|
1752
|
09AFJPH4592L1ZV
|
MS JAN KALYAN POUDHSHALA
|
09AFJPH4592L1ZV_296007
|
Bank of India
|
BKID0007400
|
|
09AFJPH4592L1ZV
|
Material
|
1753
|
09AFKPA7876F1Z5
|
M/S BABLU BRICK FILED
|
09353804627_270474
|
Bank of India
|
BKID0007407
|
|
09AFKPA7876F1Z5
|
Material
|
1754
|
09AFLPG7324M1Z0
|
MS AGRICULTURE STORE
|
09AFLPG7324M1Z0_295691
|
Bank of India
|
BKID0007403
|
|
09AFLPG7324M1Z0
|
Material
|
1755
|
09AFNPA2447M1Z6
|
M/S BHOORA MAL KEDAR NATH ENT BHATTHA
|
09453803957_242878
|
Bank of India
|
BKID0007427
|
|
09AFNPA2447M1Z6
|
Material
|
1756
|
09AFNPA2448E1ZM
|
Ms Agarwal Eit Udhyog
|
09553800317_241627
|
Bank of India
|
BKID0007403
|
|
09AFNPA2448E1ZM
|
Material
|
1757
|
09AFNPA2449F1ZJ
|
MS RADHEY SHYAM INT UDYOG
|
09AFNPA2449F1ZJ_284586
|
Bank of India
|
BKID0006852
|
|
09AFNPA2449F1ZJ
|
Material
|
1758
|
09AFNPD6801L1Z7
|
MS SUDHIR ENT BHATTA
|
09153901281
|
Bank of India
|
BKID0007411
|
Exempted and Approved
|
09AFNPD6801L1Z7
|
Material
|
1759
|
09AFOPI2668P1ZK
|
M/S MANSOORI TRADERS BHARAWAN
|
09AFOPI2668P1ZK_316981
|
Bank of India
|
BKID0007412
|
|
09AFOPI2668P1ZK
|
Material
|
1760
|
09AFPHY8561J1ZJ
|
MS PARAS BRICK FIELD
|
09AFPHY8561J1ZJ_309273
|
|
|
|
09AFPHY8561J1ZJ
|
Material
|
1761
|
09AFPPD9718J2ZU
|
VIRENDRA DIXIT CONTRACTOR
|
09253801295_281616
|
Bank of India
|
BKID0007430
|
|
09AFPPD9718J2ZU
|
Material
|
1762
|
09AFQPI8477L1ZF
|
IKLAKH BILGRAM HARDOI
|
09AFQPI8477L1ZF_310489
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AFQPI8477L1ZF
|
Material
|
1763
|
09AFRPG1532M1Z4
|
M/S LOHIYA SANITARY AVAM CEMENT
|
09AFRPG1532M1Z4_324534
|
State Bank of India
|
SBIN0011180
|
|
09AFRPG1532M1Z4
|
Material
|
1764
|
09AFRPT1899J1ZB
|
SRIJAN TRADERS
|
09AFRPT1899J1ZB_310549
|
hdfc
|
HDFC0000659
|
|
09AFRPT1899J1ZB
|
Material
|
1765
|
09AFSPY1178G1ZO
|
SHRI KRISHNA TARDING COMPANY
|
09253806655
|
Bank of India
|
BKID0007401
|
|
09AFSPY1178G1ZO
|
Material
|
1766
|
09AFUPD4289B1Z7
|
PARUL DIXIT & BROTHERS
|
09953800810_281586
|
State Bank of India
|
SBIN0000649
|
|
09AFUPD4289B1Z7
|
Material
|
1767
|
09AFUPH7400J1Z3
|
SAIYAD ALI SHER BRICK FIELD
|
09153805246
|
Bank of India
|
BKID0007427
|
|
09AFUPH7400J1Z3
|
Material
|
1768
|
09AFXPG0698A2Z5
|
SHRI RAM INT UDYOG
|
09953804384
|
IDBI Bank
|
IBKL0000342
|
|
09AFXPG0698A2Z5
|
Material
|
1769
|
09AFXPG0719C1ZG
|
SHIVAM GRAMOUDYOG ENTT BHATTA
|
09653800694
|
IDBI Bank
|
IBKL0000342
|
|
09AFXPG0719C1ZG
|
Material
|
1770
|
09AFXPH8106A1ZE
|
M/S ANKIT TRADERS GAHADON MALL RAHIMABAD ROAD
|
09AFXPH8106A1ZE_337158
|
Bank of India
|
BKID0006822
|
|
09AFXPH8106A1ZE
|
Material
|
1771
|
09AFYPR3406G1ZY
|
MS HIND BRICK FIELD ONWA BHANPUR
|
09AFYPR3406G1ZY_296811
|
Indian Bank
|
IDIB000T553
|
|
09AFYPR3406G1ZY
|
Material
|
1772
|
09AFZPA8085M1ZG
|
MOHD ANVAR THEKEDAR
|
09153800890_281658
|
State Bank of India
|
SBIN0000649
|
|
09AFZPA8085M1ZG
|
Material
|
1773
|
09AFZPS5045R2Z1
|
SAMIR KUMAR SINGH
|
09AFZPS5045R2Z1_303939
|
|
|
|
09AFZPS5045R2Z1
|
Material
|
1774
|
09AFZPT2305R2ZB
|
त्रिवेदी सीमेन्ट स्टोर जंगबहादुरगंज लखीमपुरखीरी
|
09354101424
|
|
|
|
09AFZPT2305R2ZB
|
Material
|
1775
|
09AGAPA6864E1ZL
|
NEESHU ENT BHATTA
|
09553801821
|
Bank of India
|
BKID0007403
|
|
09AGAPA6864E1ZL
|
Material
|
1776
|
09AGAPG6689H1Z2
|
MAHALUXMI GRAMODYOG
|
09553801623_248893
|
State Bank of India
|
SBIN0008189
|
|
09AGAPG6689H1Z2
|
Material
|
1777
|
09AGBPA3849C1ZT
|
BABA BRICK FIELD
|
09350030902_239348
|
Bank of India
|
BKID0007428
|
|
09AGBPA3849C1ZT
|
Material
|
1778
|
09AGCPN0613J1ZK
|
M/S VAISHNO MAA FILLING STATION
|
09AGCPN0613J1ZK_327794
|
Bank of India
|
BKID0007415
|
|
09AGCPN0613J1ZK
|
Admin
|
1779
|
09AGCPN0613J2ZJ
|
MITHILESH BRICK FIELD
|
09653901735_244124
|
Bank of India
|
BKID0007415
|
|
09AGCPN0613J2ZJ
|
Material
|
1780
|
09AGCPT1838M1ZV
|
Navdeep Hume Pipe & Building Material
|
09753806718
|
Central Bank Of India
|
CBIN0282877
|
|
09AGCPT1838M1ZV
|
Material
|
1781
|
09AGCPT1838M2ZU
|
Navdeep Hume Pipe & Building Material SHAHABADPUR
|
09AGCPT1838M2ZU_331183
|
Bank of India
|
BKID0007417
|
|
09AGCPT1838M2ZU
|
Material
|
1782
|
09AGDPI6078H1Z6
|
HAMZA TRADERS BERUA SANDILA
|
09AGDPI6078H1Z6_296814
|
Indian Bank
|
IDIB000T553
|
|
09AGDPI6078H1Z6
|
Material
|
1783
|
09AGDPY4991M1ZD
|
AKLILESH TRADERS
|
09AGDPY4991M1ZD_319049
|
Bank of India
|
BKID0007424
|
|
09AGDPY4991M1ZD
|
Material
|
1784
|
09AGJPA6006B1Z0
|
RAJPOOT TRADERS
|
09agjpa6006b1z0_308898
|
Punjab National Bank
|
PUNB0410200
|
|
09AGJPA6006B1Z0
|
Material
|
1785
|
09AGKPF8055C1ZF
|
AADARSH ENTERPRISES
|
09AGKPF8055C1ZF_337235
|
Punjab National Bank
|
PUNB0100210
|
|
09AGKPF8055C1ZF
|
Material
|
1786
|
09AGKPK3971C1ZB
|
M/S AKIL AGENCY
|
09AGKPK3971C1ZB_341613
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AGKPK3971C1ZB
|
Material
|
1787
|
09AGMPL3845N1ZO
|
SRI SAI BRICK FIELD
|
09AGMPL3845N1ZO_290796
|
Bank of India
|
BKID0007424
|
|
09AGMPL3845N1ZO
|
Material
|
1788
|
09AGPPL4141G1Z9
|
LAXMI TRADERS
|
09AGPPL4141G1Z9_310550
|
State Bank of India
|
SBIN0011183
|
|
09AGPPL4141G1Z9
|
Material
|
1789
|
09AGSPB4176E2Z8
|
A.R.BRICK FIELD
|
09AGSPB4176E2Z8_298117
|
Punjab National Bank
|
PUNB0364900
|
|
09AGSPB4176E2Z8
|
Material
|
1790
|
09AGVPK2801J1Z2
|
AZAD HIND NURSERY
|
09AGVPK2801J1Z2_296002
|
|
|
|
09AGVPK2801J1Z2
|
Material
|
1791
|
09AGVPL3862A1Z5
|
M/S KANAUJIA BRICK FIELD
|
09AGVPL3862A1Z5_314507
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AGVPL3862A1Z5
|
Material
|
1792
|
09AGYPA6803D1ZC
|
VERMA AUTOMOBILES
|
09AGYPA6803D1ZC_319553
|
Bank of India
|
BKID0007409
|
|
09AGYPA6803D1ZC
|
Admin
|
1793
|
09AGYPG4835H1ZU
|
MS ANNU ENT UDHYOG
|
09AGYPG4835H1ZU_294570
|
Bank of India
|
BKID0007425
|
|
09AGYPG4835H1ZU
|
Material
|
1794
|
09AGZPG3630K1ZV
|
MS MAA VAISNAV INT BHATTA UDOUG
|
09153804609
|
Bank of India
|
BKID0007540
|
|
09AGZPG3630K1ZV
|
Material
|
1795
|
09AHBPG0750D1ZX
|
MAA DURGA TRADERS
|
09AHBPG0750D1ZX_298900
|
|
|
|
09AHBPG0750D1ZX
|
Material
|
1796
|
09AHCPA1583B1ZX
|
SHYAM TRADERS
|
09AHCPA1583B1ZX_299985
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHCPA1583B1ZX
|
Material
|
1797
|
09AHCPG2611A1Z6
|
M/S SANJEEV SALES CORPORATION
|
09AHCPG2611A1Z6_326892
|
Punjab National Bank
|
PUNB0186300
|
|
09AHCPG2611A1Z6
|
Material
|
1798
|
09AHCPV9321N1ZN
|
KUMAR MANGLAM CONSTRUCTION
|
09AHCPV9321N1ZN_311467
|
Bank of India
|
BKID0006842
|
|
09AHCPV9321N1ZN
|
Material
|
1799
|
09AHDPG7699B1Z5
|
M/s Bala Sai Brick Field, Lko. Road, Hardoi
|
09153804369
|
Punjab National Bank
|
PUNB0145120
|
|
09AHDPG7699B1Z5
|
Material
|
1800
|
09AHDPT8717B1Z7
|
DEV COMPUTER SHOP
|
09AHDPT8717B1Z7_319905
|
Punjab National Bank
|
PUNB0100210
|
|
09AHDPT8717B1Z7
|
Admin
|
1801
|
09AHEPH2943L1Z5
|
SHINING TIMBER STORE AND HARDWARE
|
09AHEPH2943L1Z5_310901
|
Bank of India
|
BKID0007407
|
|
09AHEPH2943L1Z5
|
Material
|
1802
|
09AHFPU9111Q1ZJ
|
NEW GYAN INDUSTRIES GRAM TERIYA
|
09AHFPU9111Q1ZJ_310259
|
IDBI Bank
|
IBKL0000342
|
|
09AHFPU9111Q1ZJ
|
Material
|
1803
|
09AHFPV4045A1ZG
|
Varma buildingh mateireal& khad bhndar
|
09353805311
|
Bank of India
|
BKID0007408
|
|
09AHFPV4045A1ZG
|
Material
|
1804
|
09AHGPA3318J1ZJ
|
AMIRTA BRICKS PIHANI
|
09AHGPA3318J1ZJ_327594
|
hdfc
|
HDFC0000659
|
|
09AHGPA3318J1ZJ
|
Material
|
1805
|
09AHGPC1175P1Z2
|
M/S HAMARA PUMP
|
09AHGPC1175P1Z2_329178
|
State Bank of India
|
SBIN0011183
|
|
09AHGPC1175P1Z2
|
Admin
|
1806
|
09AHGPH9085F2Z0
|
SHADAB NURSERY MALIHABAD LUCKNOW
|
09AHGPH9085F2Z0_302902
|
Canara Bank
|
CNRB0018478
|
|
09AHGPH9085F2Z0
|
Material
|
1807
|
09AHGPT5503Q1ZN
|
M/S SHREEJI ENTERPRISES SHAHABAD
|
09AHGPT5503Q1ZN_333960
|
Axis Bank
|
UTIB0000759
|
|
09AHGPT5503Q1ZN
|
Admin
|
1808
|
09AHHPC5128P2ZZ
|
SAROJ BRICK FIELD
|
09AHHPC5128P2ZZ_309564
|
Bank of India
|
BKID0007412
|
|
09AHHPC5128P2ZZ
|
Material
|
1809
|
09AHIPR5455R1ZN
|
MS RAJPUT TRADERS
|
09AHIPR5455R1ZA_284434
|
State Bank of India
|
SBIN0011182
|
|
09AHIPR5455R1ZN
|
Material
|
1810
|
09AHJPG3542K1Z6
|
MS SURYA ENT UDYOG BHADHCHA SURSA
|
09AHJPG3542K1Z6_313921
|
Bank of Baroda
|
BARB0SHACAN
|
|
09AHJPG3542K1Z6
|
Material
|
1811
|
09AHMPG6040R1ZQ
|
M/s JAI BHOLE BUILDING MATERIALS
|
09AHMPG6040R1ZQ_340843
|
Punjab National Bank
|
PUNB0631900
|
|
09AHMPG6040R1ZQ
|
Material
|
1812
|
09AHMPT2216Q1ZL
|
RUDRAVART TRADERS
|
09AHMPT2216Q1ZL_321045
|
Canara Bank
|
CNRB0019363
|
|
09AHMPT2216Q1ZL
|
Material
|
1813
|
09AHOPG7897C1ZS
|
MS SANDEEP CEMENT STORE
|
09853803385_244108
|
Bank of India
|
BKID0007408
|
|
09AHOPG7897C1ZS
|
Material
|
1814
|
09AHQPL1161Q1ZN
|
M/S NIKHE LAL THEKEDAR
|
09853811041_281789
|
State Bank of India
|
SBIN0006938
|
Exempted and Approved
|
09AHQPL1161Q1ZN
|
Material
|
1815
|
09AHRPG5219M1ZS
|
MS S G INDUSTRIES
|
09AHRPG5219M1ZS_314816
|
Bank of India
|
BKID0007431
|
|
09AHRPG5219M1ZS
|
Material
|
1816
|
09AHRPP2384E3ZU
|
MITHLESH PANDEY INT BHATTA UDYOG HARPALPUR
|
09AHRPP2384E3ZU_309934
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AHRPP2384E3ZU
|
Material
|
1817
|
09AHRPT7178G1ZE
|
M/S ITIKA ENTERPRISES
|
09AHRPT7178G1ZE_339932
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AHRPT7178G1ZE
|
Material
|
1818
|
09AHYPB4850A1ZC
|
BALA JI EIT BHATTA GOPAMAU
|
09453800483_244413
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AHYPB4850A1ZC
|
Material
|
1819
|
09AHZPV1062F2ZQ
|
M/S ISHA ENTERPRISES BENIGANJ
|
09AHZPV1062F2ZQ_310154
|
Punjab National Bank
|
PUNB0186200
|
|
09AHZPV1062F2ZQ
|
Material
|
1820
|
09AIAPD8113FIZP
|
GUPTA INDUSTRY
|
09AIAPD8113FIZP_305531
|
Canara Bank
|
CNRB0003710
|
|
09AIAPD8113FIZP
|
Material
|
1821
|
09AIAPG4354P2ZX
|
MS SAMRIDDHI ASSOCIATE
|
09AIAPG4354P2ZX_306238
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AIAPG4354P2ZX
|
Material
|
1822
|
09AIBPM7233Q1ZP
|
MISHRA BIRCKS FIELD SHIV NAGRA SANDILA
|
09953800353_239399
|
Bank of India
|
BKID0007407
|
|
09AIBPM7233Q1ZP
|
Material
|
1823
|
09AIBPM7234K1Z0
|
GAGAN BRICK FEILD
|
09253801125
|
State Bank of India
|
SBIN0001149
|
|
09AIBPM7234K1Z0
|
Material
|
1824
|
09AIBPT7663H1ZR
|
MOHANI UDYOG
|
09AIBPT7663H1ZR_341635
|
Bank of India
|
BKID0007403
|
|
09AIBPT7663H1ZR
|
Material
|
1825
|
09AICPG6119N1Z1
|
M/s. LAXMI NARAYAN AGRO SEWA SANSTHAN
|
09AICPG6119N1Z1_312273
|
Bank of India
|
BKID0007430
|
|
09AICPG6119N1Z1
|
Material
|
1826
|
09AIDPH3139C1ZO
|
M/S KHWAZA TRADERS SHAHABAD
|
09AIDPH3139C1ZO_310612
|
Canara Bank
|
CNRB0018758
|
|
09AIDPH3139C1ZO
|
Material
|
1827
|
09AIDPY9106C1Z4
|
M/S BHARAT TRADERS
|
09553806606_270477
|
Bank of India
|
BKID0007407
|
Exempted and Approved
|
09AIDPY9106C1Z4
|
Material
|
1828
|
09AIEPG1918M1Z4
|
ATITHI HOTEL HARDOI
|
09AIEPG1918M1Z4_337556
|
hdfc
|
HDFC0000659
|
|
09AIEPG1918M1Z4
|
Admin
|
1829
|
09AIFPB3449K1Z6
|
M/S RAJBIR SINGH THEKADAR
|
09253900691_284123
|
State Bank of India
|
SBIN0000649
|
|
09AIFPB3449K1Z6
|
Material
|
1830
|
09AIFPC5232M1Z8
|
M/S SHIVAM BRICK INDUSTRIES HARDOI ROAD MALPUR
|
09AIFPC5232M1Z8_318260
|
Punjab National Bank
|
PUNB0030300
|
|
09AIFPC5232M1Z8
|
Material
|
1831
|
09AIGPB9940A1ZI
|
M/S KARGIL HERO ABID KHAN AUTO SERVICES
|
09AQQPR4606K1Z6_329861
|
Bank of India
|
BKID0007425
|
|
09AIGPB9940A1ZI
|
Admin
|
1832
|
09AIGPG4716R1ZQ
|
SHRI KRISHNA INT UDYOG
|
09453900798
|
Bank of India
|
BKID0007402
|
|
09AIGPG4716R1ZQ
|
Material
|
1833
|
09AIHPB8659D1Z5
|
M/S SHRI DURGE FILLING STATION FATIYAPUR SURSA
|
09AIHPB8659D1Z5_330902
|
State Bank of India
|
SBIN0000587
|
|
09AIHPB8659D1Z5
|
Admin
|
1834
|
09AIHPV2197E1ZU
|
SURAJ BRICK FIELD
|
09753803720
|
State Bank of India
|
SBIN0011179
|
|
09AIHPV2197E1ZU
|
Material
|
1835
|
09AIIPT9316J1ZL
|
M/S SALASAR TRADERS HARDOI
|
09AIIPT9316J1ZL_305629
|
Bank of Baroda
|
BARB0SANDIR
|
|
09AIIPT9316J1ZL
|
Material
|
1836
|
09AIJPA9324Q1ZP
|
M/S BALAJI INTERLOCKING UDYOG DEVIN PURWA
|
09AIJPA9324Q1ZP_336773
|
Central Bank Of India
|
CBIN0280153
|
|
09AIJPA9324Q1ZP
|
Material
|
1837
|
09AIJPD5229R1ZO
|
SAI BABA EIT UDHYOG
|
09353807847_244928
|
Bank of India
|
BKID0007432
|
|
09AIJPD5229R1ZO
|
Material
|
1838
|
09AILPD4876C1Z6
|
M/S SATYA PRAKASH DIXIT THEKEDAR
|
09953801951_281906
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AILPD4876C1Z6
|
Material
|
1839
|
09AINPH5960K1ZO
|
HARISH CHANDRA TRADERS SANDILA
|
09AINPH5960K1ZO_331738
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AINPH5960K1ZO
|
Material
|
1840
|
09AIPPP6431P1ZC
|
MANGLAM PRINTERS AND STATIONERS
|
09AIPPP6431P1ZC_317488
|
Central Bank Of India
|
CBIN0280153
|
|
09AIPPP6431P1ZC
|
Admin
|
1841
|
09AISPB6876D1ZV
|
M/S NAJMI BRICK FIELD SEHRAMAU SHAHJAHANPUR
|
09AISPB6876D1ZV_314865
|
hdfc
|
HDFC0000869
|
|
09AISPB6876D1ZV
|
Material
|
1842
|
09AITPB4060G1Z8
|
M/S JAI BABA BRICK FIELD MALLAWAN
|
09AITPB4060G1Z8_309265
|
Bank of India
|
BKID0007415
|
|
09AITPB4060G1Z8
|
Material
|
1843
|
09AIVPL3432A1ZA
|
MS YADAV TRADERS
|
09AIVPL3432A1ZA_323057
|
Bank of India
|
BKID0007420
|
|
09AIVPL3432A1ZA
|
Material
|
1844
|
09AIYPG0253B3ZB
|
GURU KRIPA AND COMPANY
|
09aiypg0253B3ZB_298312
|
Axis Bank
|
UTIB0000759
|
|
09AIYPG0253B3ZB
|
Material
|
1845
|
09AJAPD9284G1Z3
|
M/S AMIT KUMAR DIXIT THEKEDAR
|
09AJAPD9284G1Z3_340385
|
State Bank of India
|
SBIN0000649
|
|
09AJAPD9284G1Z3
|
Material
|
1846
|
09AJBPA8486G1Z3
|
SAINIK TRADING COMPANY
|
09AJBPA8486G1Z3_301191
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AJBPA8486G1Z3
|
Material
|
1847
|
09AJBPG8754H1Z0
|
MS MAA DURGA SALES CORPORATION HARDOI
|
09AJBPG8754H1Z0_313919
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AJBPG8754H1Z0
|
Material
|
1848
|
09AJBPP3785B1Z6
|
KAMAL BRICK FIELD
|
09AJBPP3785B1Z6_298275
|
|
|
|
09AJBPP3785B1Z6
|
Material
|
1849
|
09AJBPV1344E1ZB
|
M/S YADAV TRADERS
|
09AJBPV1344E1ZB_319909
|
Bank of India
|
BKID0007428
|
|
09AJBPV1344E1ZB
|
Material
|
1850
|
09AJCPM4358C2ZA
|
MS SIDDH PRATAP MAURYA SANDILA
|
09AJCPM4358C2ZA_304079
|
State Bank of India
|
SBIN0006938
|
|
09AJCPM4358C2ZA
|
Material
|
1851
|
09AJDPC3361Q2ZX
|
JAI BHOLE TRADERS
|
09AJDPC3361Q2ZX_301826
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AJDPC3361Q2ZX
|
Material
|
1852
|
09AJDPD3906C1ZR
|
MAA VAISHNO TRADERS
|
09AJDPD3906C1ZR_320880
|
State Bank of India
|
SBIN0017576
|
|
09AJDPD3906C1ZR
|
Material
|
1853
|
09AJEPA6475A1Z1
|
HIND TRADERS AND HARDWARE J B GANJ
|
09AJEPA6475A1Z1_321724
|
ICICI Bank
|
ICIC0000347
|
|
09AJEPA6475A1Z1
|
Material
|
1854
|
09AJEPJ3056A1ZN
|
AVTAR ENTERPRISES
|
09AJEPJ3056A1ZN_317858
|
Bank of India
|
BKID0007413
|
|
09AJEPJ3056A1ZN
|
Material
|
1855
|
09AJFPA2957C2Z1
|
SHRI BALA JI BRICK STORE
|
09AJFPA2957C2Z1_305377
|
hdfc
|
HDFC0001887
|
|
09AJFPA2957C2Z1
|
Material
|
1856
|
09AJIPL9724H1ZS
|
M/S MAURYA NURSERY MALL LUCKNOW
|
09AJIPL9724H1ZS_305912
|
BANK OF MAHARASHTRA
|
MAHB0000431
|
|
09AJIPL9724H1ZS
|
Material
|
1857
|
09AJJPY2038C1Z3
|
AMBEY ENTERPRISES BAJPUR NAKTAURA SAWAYAJPUR
|
09AJJPY2038C1Z3_303597
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJJPY2038C1Z3
|
Material
|
1858
|
09AJKPB9494L3ZE
|
M/S KATIYARI PIPE STORE SAWAYAJPUR
|
09AJKPB9494L3ZE_316344
|
|
|
|
09AJKPB9494L3ZE
|
Material
|
1859
|
09AJKPC6827A1ZF
|
CHAURASIYA TRADERS
|
09AJKPC6827A1ZF_301163
|
Bank of India
|
BKID0007403
|
|
09AJKPC6827A1ZF
|
Material
|
1860
|
09AJLPH7962A1Z3
|
GAZI BUILDING MATERIAL KOTKALA PIHANI
|
09AJLPH7962A1Z3_337153
|
Bank of India
|
BKID0007421
|
|
09AJLPH7962A1Z3
|
Material
|
1861
|
09AJLPJ3605J1Z2
|
M/S KAMAR TRADERS
|
09AJLPJ3605J1Z2_337732
|
Bank of India
|
BKID0007431
|
|
09AJLPJ3605J1Z2
|
Material
|
1862
|
09AJOPG1355M1ZT
|
M/S SHAYAM BRICK FIELD SANDILA
|
09AJOPG1355M1ZT_331430
|
Bank of India
|
BKID0007423
|
|
09AJOPG1355M1ZT
|
Material
|
1863
|
09AJPPV6614D1ZS
|
M/S SHRI KAILASH LAXMI KISAN SEWA KENDRA
|
09AJPPV6614D1ZS_309894
|
UNION BANK OF INDIA
|
UBIN0820831
|
|
09AJPPV6614D1ZS
|
Material
|
1864
|
09AJRPG6573C1ZX
|
M/S ATITHI ALL BUILDING MATERIAL CONTRACTOR&SUPPL
|
09153810144_281261
|
Punjab National Bank
|
PUNB0165700
|
|
09AJRPG6573C1ZX
|
Material
|
1865
|
09AJRPM5499D1ZI
|
M/S SAI MARBLES SHAHABAD
|
09AJRPM5499D1ZI_316347
|
State Bank of India
|
SBIN0000714
|
|
09AJRPM5499D1ZI
|
Material
|
1866
|
09AJUPA4731B1ZE
|
Gaji Bricks Field
|
09253807221_239077
|
State Bank of India
|
SBIN0011180
|
|
09AJUPA4731B1ZE
|
Material
|
1867
|
09AJUPC2482P1ZF
|
GYAN INDUSTRIES, VILLAGE TERIYA,HARDOI
|
09AJUPC2482P1ZF_302089
|
State Bank of India
|
SBIN0000649
|
|
09AJUPC2482P1ZF
|
Material
|
1868
|
09AJVPH4059A1Z3
|
SAKOOR HASAN ALOO THOK HARDOU
|
09AJVPH4059A1Z3_304078
|
Bank of India
|
BKID0007410
|
|
09AJVPH4059A1Z3
|
Material
|
1869
|
09AJWPA2517R1ZJ
|
M/S SHRI RAM JI BRICK FIELD
|
09453806475_274781
|
Bank of India
|
BKID0007429
|
|
09AJWPA2517R1ZJ
|
Material
|
1870
|
09AJXPM8722D1ZO
|
MS WALI AHMAD KHAD BHANDAR
|
09AJXPM8722D1ZO_294746
|
State Bank of India
|
SBIN0012331
|
|
09AJXPM8722D1ZO
|
Material
|
1871
|
09AJXPM8722D2ZN
|
न्यू जनता ट्रेडर्स
|
09753803098
|
Bank of India
|
BKID0007410
|
|
09AJXPM8722D2ZN
|
Material
|
1872
|
09AJZPL6604M1ZB
|
M/S BRAMHAWATI COMMUNICATION
|
09AJZPL6604M1ZB_338411
|
Axis Bank
|
UTIB0002918
|
|
09AJZPL6604M1ZB
|
Admin
|
1873
|
09AKCPA9281H1Z3
|
M/S UZAIR AHAMAD THEKEDAR SANDILA
|
09AKCPA9281H1Z3_309270
|
State Bank of India
|
SBIN0001149
|
|
09AKCPA9281H1Z3
|
Material
|
1874
|
09AKIPT4724C1Z2
|
M/S MAHAKAAL TILES
|
09AKIPT4724C1Z2_318600
|
hdfc
|
HDFC0000659
|
|
09AKIPT4724C1Z2
|
Material
|
1875
|
09AKIPV3871E1ZQ
|
M/S P.K.ENTERPRISES
|
09253809660_272183
|
State Bank of India
|
SBIN0004012
|
|
09AKIPV3871E1ZQ
|
Material
|
1876
|
09AKIPV3871E2ZP
|
SHRI BALAJI INT SUPPLIERS
|
09AKIPV3871E2ZP_305532
|
State Bank of India
|
SBIN0004012
|
|
09AKIPV3871E2ZP
|
Material
|
1877
|
09AKIPY4379C1ZM
|
M/S YADAV TRADERS HARDOI
|
09AKIPY4379C1ZM_336145
|
State Bank of India
|
SBIN0000649
|
|
09AKIPY4379C1ZM
|
Material
|
1878
|
09AKNPN8712F1ZT
|
AARADHYA TRADING COMPANY SAWAYAJPUR HARDOI
|
09AKNPN8712F1ZT_316491
|
Indian Bank
|
IDIB000S510
|
|
09AKNPN8712F1ZT
|
Material
|
1879
|
09AKPPH6850E1ZW
|
AASIYA ENTERPRISES JARAULI SHERPUR
|
09AKPPH6850E1ZW_340189
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AKPPH6850E1ZW
|
Material
|
1880
|
09AKPPS5151H1ZN
|
M/S GANGA CONSTRUCTION SAROJINI NAGAR LKO
|
09AKPPS5151H1ZN_338922
|
UNION BANK OF INDIA
|
UBIN0553778
|
|
09AKPPS5151H1ZN
|
Material
|
1881
|
09AKTPA8874B1ZT
|
M/S RAHUL BRICK FIELD GULAMAU HARDOI
|
09253806358_239567
|
|
|
|
09AKTPA8874B1ZT
|
Material
|
1882
|
09AKTPG9223G3ZQ
|
ALOK GUPTA CONTRACTOR AND SUPPLIEOR
|
09AKTPG9223G3ZQ_333816
|
Central Bank Of India
|
CBIN0280153
|
|
09AKTPG9223G3ZQ
|
Material
|
1883
|
09AKTPM0932G1ZW
|
ARTI BRICK FIELD PURA BAHADUR HARDOI
|
09AKTPM0932G1ZW_314049
|
Bank of India
|
BKID0007434
|
|
09AKTPM0932G1ZW
|
Material
|
1884
|
09AKUPV2963M1ZY
|
M/S ADARSH BRICK FIELD
|
09AKUPV2963M1ZY_316035
|
Bank of India
|
BKID0007414
|
|
09AKUPV2963M1ZY
|
Material
|
1885
|
09AKYPS2677RIZK
|
VINAI KUMAR SINGH
|
09AKYPS2677R1ZK_309837
|
State Bank of India
|
SBIN0000587
|
|
09AKYPS2677RIZK
|
Material
|
1886
|
09ALAPG8272D1Z8
|
MS RADHARANI TRADERS
|
09ALAPG8272D1Z8_290704
|
Canara Bank
|
CNRB0018681
|
|
09ALAPG8272D1Z8
|
Material
|
1887
|
09ALBPK6878N1ZA
|
RAJESH NATH KAPOOR INT BHATTA
|
09353900148
|
Bank of India
|
BKID0007405
|
|
09ALBPK6878N1ZA
|
Material
|
1888
|
09ALBPK7024J1Z2
|
VINAY ENTERPRISES
|
09ALBPK7024J1Z2_310484
|
Bank of India
|
BKID0007402
|
|
09ALBPK7024J1Z2
|
Material
|
1889
|
09ALCPA4276D1ZG
|
M/S GARIB NAWAJ BRICK FIELD BEHENDER
|
09953809155_271987
|
Bank of India
|
BKID0007413
|
|
09ALCPA4276D1ZG
|
Material
|
1890
|
09ALDPM3751C1ZB
|
MS AMBEY TRADERS
|
09653901250
|
State Bank of India
|
SBIN0011182
|
|
09ALDPM3751C1ZB
|
Material
|
1891
|
09ALDPV3793K1ZB
|
J P TRADERS
|
09ALDPV3793K1ZB_317848
|
Bank of Baroda
|
BARB0MADHOG
|
|
09ALDPV3793K1ZB
|
Material
|
1892
|
09ALHPB9130E2ZC
|
SWASTIK BRICK FIELD BAWAN
|
09ALHPB9130E2ZC_329419
|
Axis Bank
|
UTIB0004586
|
|
09ALHPB9130E2ZC
|
Material
|
1893
|
09ALIPK8536C1ZZ
|
M/S ATUL CEMENT STORE PALI
|
09ALIPK8536C1ZZ_309246
|
Bank of India
|
BKID0007425
|
|
09ALIPK8536C1ZZ
|
Material
|
1894
|
09ALKPK4153B2Z9
|
SK ENTERPRISES
|
09ALKPK4153B2Z9_311164
|
Punjab National Bank
|
PUNB0410300
|
|
09ALKPK4153B2Z9
|
Material
|
1895
|
09ALLPK9466A1ZT
|
M/S KUSHWAHA CEMENT STORE PALI HARDOI
|
09ALLPK9466A1ZT_331860
|
Bank of India
|
BKID0007425
|
|
09ALLPK9466A1ZT
|
Material
|
1896
|
09ALMPV4449H1ZE
|
M/S L B BRICK FIELD
|
09ALMPV4449H1ZE_310400
|
Punjab National Bank
|
PUNB0100210
|
|
09ALMPV4449H1ZE
|
Material
|
1897
|
09ALOPR0631F1Z0
|
OM BUILDING MATERIAL MALLAWAN
|
09653901170
|
Indian Bank
|
IDIB000M162
|
|
09ALOPR0631F1Z0
|
Material
|
1898
|
09ALOPY5712G1ZJ
|
M/S SRI BALA JI TRADING CO.
|
09653803626_257599
|
Bank of India
|
BKID0007435
|
|
09ALOPY5712G1ZJ
|
Material
|
1899
|
09ALQPV9229D1ZE
|
M/S AWASTHI TRADING COMPANY
|
09ALQPV9229D1ZE_341114
|
Indian Bank
|
IDIB000S634
|
|
09ALQPV9229D1ZE
|
Material
|
1900
|
09ALSPR8042E1ZL
|
M/S ATMA RAM
|
09ALSPR8042E1ZL_337236
|
Punjab National Bank
|
PUNB0100210
|
|
09ALSPR8042E1ZL
|
Material
|
1901
|
09ALVPN5405C1ZX
|
Nisha Brick field cathiya
|
09953805280
|
State Bank of India
|
SBIN0005304
|
|
09ALVPN5405C1ZX
|
Material
|
1902
|
09ALWPT2184K2Z2
|
P.K.ENTERPRISES
|
09ALWPT2184K2Z2_296820
|
|
|
|
09ALWPT2184K2Z2
|
Material
|
1903
|
09ALXPG6696G1Z7
|
M/S PANKAJ ENTERPRISES BHARKHANI
|
09ALXPG6696G1Z7_331001
|
hdfc
|
HDFC0009050
|
|
09ALXPG6696G1Z7
|
Material
|
1904
|
09AMDPR7512F1ZZ
|
M/s Jai Balaji Brick Field Tondarpur
|
09953803050
|
State Bank of India
|
SBIN0011767
|
|
09AMDPR7512F1ZZ
|
Material
|
1905
|
09AMIPG5139N2ZK
|
M/S HARI TRADERS
|
09AMIPG5139N2ZK_342145
|
State Bank of India
|
SBIN0011182
|
|
09AMIPG5139N2ZK
|
Material
|
1906
|
09AMJPA5461E1Z8
|
M/S ANSARI TRADERS
|
09553803641_279653
|
Bank of India
|
BKID0007431
|
|
09AMJPA5461E1Z8
|
Material
|
1907
|
09AMJPD8585E1ZQ
|
R N TRADING COMPANY LUCKNOW ROAD HARDOI
|
09AMJPD8585E1ZQ_336574
|
Canara Bank
|
CNRB0018681
|
|
09AMJPD8585E1ZQ
|
Material
|
1908
|
09AMLPL1466C1Z2
|
LIYAKAT BUILDING MATERIAL
|
09AMLPL1466C1Z2_290659
|
|
|
|
09AMLPL1466C1Z2
|
Material
|
1909
|
09AMSPK2740H1ZR
|
ASHRAM EINT BHATTA
|
09AMSPK2740H1ZR_298451
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09AMSPK2740H1ZR
|
Material
|
1910
|
09AMTPM1431G1ZW
|
M/S CHEK IN COMPUTERS
|
09AMTPM1431G1ZW_322053
|
IDBI Bank
|
IBKL0000342
|
|
09AMTPM1431G1ZW
|
Admin
|
1911
|
09AMVPK0791M1Z6
|
PRAVEEN KUMAR CONTRACTORS
|
09AMVPK0791M1Z6_311163
|
Punjab National Bank
|
PUNB0364800
|
|
09AMVPK0791M1Z6
|
Material
|
1912
|
09AMVPK4407A1Z2
|
M/S J.P.BRICK FIELD PEPRI NEWADA HARDOI
|
09753805554
|
|
|
|
09AMVPK4407A1Z2
|
Material
|
1913
|
09AMXPD9429P2ZV
|
MAA VAISHNO ENTERPRISES Kamrauli sursa
|
09AMXPD9429P2ZV_324401
|
Axis Bank
|
UTIB0000759
|
|
09AMXPD9429P2ZV
|
Material
|
1914
|
09ANBPA4723C2ZM
|
M/s JANVI CONTRACTOR AND SAPLAIR
|
09ANBPA4723C2ZM_313905
|
Axis Bank
|
UTIB0000759
|
|
09ANBPA4723C2ZM
|
Material
|
1915
|
09ANCPT5762D1ZS
|
SHREE BABA NEEM KARAURI CONTRACTOR AND SUPPLIERS
|
09ANCPT5762D1ZS_330156
|
Indian Bank
|
IDIB000H037
|
|
09ANCPT5762D1ZS
|
Material
|
1916
|
09ANGPK6172Q1Z8
|
SHREE DEVI CHARAN BRICK FIELD
|
09ANGPK6172Q1Z8_305481
|
Punjab National Bank
|
PUNB0588000
|
|
09ANGPK6172Q1Z8
|
Material
|
1917
|
09ANHPG6855F1ZS
|
M/S MAA VAISHNO CONSTRUCTION COMPANY RAILWAY GANJ
|
09ANHPG6855F1ZS_338888
|
Bank of India
|
BKID0007400
|
|
09ANHPG6855F1ZS
|
Material
|
1918
|
09ANKPB3345A1ZH
|
M/S BALA JI TRADERS,KAUSHALPURI HARDOI
|
09953810291_277789
|
Bank of Baroda
|
BARB0SANDIR
|
|
09ANKPB3345A1ZH
|
Material
|
1919
|
09ANNPH4078D1ZU
|
JANTA ENTERPRISES Behta Dheera Hardoi
|
09ANNPH4078D1ZU_332241
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09ANNPH4078D1ZU
|
Material
|
1920
|
09ANPPN2657N1Z4
|
MAA VAISHNAV BRICK FIELD
|
09ANPPN2657N1Z4_293909
|
Indian Bank
|
IDIB000N149
|
|
09ANPPN2657N1Z4
|
Material
|
1921
|
09ANQPS7770L1ZU
|
MS R L S BRICK FIELD
|
09ANQPS7770L1ZU_298264
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09ANQPS7770L1ZU
|
Material
|
1922
|
09ANRPC3087H1ZO
|
MS MISHRA MEDICAL STORE AND BUILDING MATERIAL
|
09ANRPC3087H1ZO_290980
|
|
|
|
09ANRPC3087H1ZO
|
Material
|
1923
|
09ANRPD8640B1ZY
|
M/S VIDYA DIXIT
|
09653806884_281827
|
State Bank of India
|
SBIN0000649
|
|
09ANRPD8640B1ZY
|
Material
|
1924
|
09ANRPV4743K1Z1
|
MAA GAYATRI ENTERPRISES
|
09ANRPV4743K1Z1_312798
|
Indian Overseas Bank
|
IOBA0003408
|
|
09ANRPV4743K1Z1
|
Material
|
1925
|
09ANSPA8802D2ZZ
|
MAMA BRICK FIELD
|
09653805446
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ANSPA8802D2ZZ
|
Material
|
1926
|
09ANVPI0513Q1ZE
|
INSAAF TRADERS Rae Bareli Uttar Pradesh
|
09ANVPI0513Q1ZE_333496
|
UNION BANK OF INDIA
|
UBIN0819786
|
|
09ANVPI0513Q1ZE
|
Material
|
1927
|
09ANVPK0023F1Z2
|
M/S Mamta Brick Field
|
09955390868_244672
|
Bank of India
|
BKID0007429
|
|
09ANVPK0023F1Z2
|
Material
|
1928
|
09ANXPN9012D1ZM
|
M/S NARESH KUMAR DIXIT THEKEDAR
|
09553805979_242515
|
|
|
|
09ANXPN9012D1ZM
|
Material
|
1929
|
09ANYPD4012E1Z3
|
M/S VANSH TRADERS KAUSHALPURI HARDOI
|
09ANYPD4012E1Z3_323909
|
Punjab National Bank
|
PUNB0200300
|
|
09ANYPD4012E1Z3
|
Material
|
1930
|
09AOAPK4071K1ZU
|
RAJA KARIM TRADERS GIGIYANI SHAHABAD
|
09AOAPK4071K1ZU_317331
|
Bank of India
|
BKID0007408
|
|
09AOAPK4071K1ZU
|
Material
|
1931
|
09AOBPS2188A1Z0
|
EVERYDAY NEWS
|
09AOBPS2188A1Z0_336480
|
State Bank of India
|
SBIN0032151
|
|
09AOBPS2188A1Z0
|
Admin
|
1932
|
09AODPB8195A1Z4
|
MAYANK CONSTRUCTIONS AND SALES
|
09AODPB8195A1Z4_323834
|
Bank of India
|
BKID0007436
|
|
09AODPB8195A1Z4
|
Material
|
1933
|
09AODPK3267Q1ZB
|
MS JMD ENTERPRISES
|
09AODPK3267Q1ZB_309275
|
Indian Overseas Bank
|
IOBA0003408
|
|
09AODPK3267Q1ZB
|
Material
|
1934
|
09AOEPC6408C1ZE
|
Pankaj Trading Company
|
09AOEPC6408C1ZE_334445
|
Bank of India
|
BKID0007548
|
|
09AOEPC6408C1ZE
|
Material
|
1935
|
09AOFPD7805P1ZI
|
MS SAI TRADERS
|
09AOFPD7805P1ZI_295427
|
State Bank of India
|
SBIN0017576
|
|
09AOFPD7805P1ZI
|
Material
|
1936
|
09AOFPT0598F5ZF
|
JAI BALAJI ENTERPRISES
|
09AOFPT0598F5ZF_328210
|
Axis Bank
|
UTIB0000355
|
|
09AOFPT0598F5ZF
|
Material
|
1937
|
09AOHPM6818B1ZX
|
M/S RAJ KUMAR MISHRA KHAD BHANDAR BAGHAULI HARDOI
|
09AOHPM6818B1ZX_334467
|
Punjab National Bank
|
PUNB0753100
|
|
09AOHPM6818B1ZX
|
Material
|
1938
|
09AOHPP1454N1ZF
|
TYAGI CONTRACTOR
|
09AOHPP1454N1ZF_316212
|
State Bank of India
|
SBIN0012331
|
|
09AOHPP1454N1ZF
|
Admin
|
1939
|
09AOHPP1454N2ZE
|
M/S TYAGI CONTRACTOR JAGDISHPUR HARDOI
|
09AOHPP1454N2ZE_332394
|
Bank of India
|
BKID0007410
|
|
09AOHPP1454N2ZE
|
Material
|
1940
|
09AOHPV4045B1ZX
|
Vivek Trading Company, Harpalpur
|
09453806098_244615
|
Bank of India
|
BKID0007429
|
|
09AOHPV4045B1ZX
|
Material
|
1941
|
09AOKPM2956B1ZV
|
SHAMBHU BRICK FIELD
|
09AOKPM2956B1ZV_309268
|
Bank of India
|
BKID0006837
|
|
09AOKPM2956B1ZV
|
Material
|
1942
|
09AOLPG7117F1ZX
|
AAKARSH TRADERS BAGHAULI BAZAR HARDO
|
09AOLPG7117F1ZX_305214
|
Bank of India
|
BKID0007435
|
|
09AOLPG7117F1ZX
|
Material
|
1943
|
09AOPPH2126B1Z9
|
NAZIR FAUJI MACHINERY STORE
|
09AOPPH2126B1Z9_335705
|
Bank of India
|
BKID0007436
|
|
09AOPPH2126B1Z9
|
Material
|
1944
|
09AORPA4747B1ZZ
|
M/S SHAHID ALI BUILDING MATERIAL MADHOGANJ
|
09AORPA4747B1ZZ_317161
|
Indian Bank
|
IDIB000M283
|
|
09AORPA4747B1ZZ
|
Material
|
1945
|
09AOSPK1382B1ZV
|
AJMERI BRICK FIELD
|
09453901048
|
State Bank of India
|
SBIN0009400
|
|
09AOSPK1382B1ZV
|
Material
|
1946
|
09AOTPS0547K1Z6
|
NEW SHANKAR BRIK FIELD
|
09453801105
|
Bank of India
|
BKID0007414
|
|
09AOTPS0547K1Z6
|
Material
|
1947
|
09AOTPS9467C1Z2
|
JAI DURGA TRADERS
|
09153804925_243915
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AOTPS9467C1Z2
|
Material
|
1948
|
09AOWPK7216G1ZG
|
M/S STANDERD ELECTRONIC
|
09AOWPK7216g1zg_320366
|
hdfc
|
HDFC0002636
|
|
09AOWPK7216G1ZG
|
Material
|
1949
|
09AOZPK3117R2ZX
|
GANGA ENT UDYOG NURPUR SHAHJAHANPUR
|
09AOZPK3117R2ZX_300094
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AOZPK3117R2ZX
|
Material
|
1950
|
09APAPD4169A1ZD
|
PADMAVATI PRESS
|
09APAPD4169A1ZD_321296
|
State Bank of India
|
SBIN0000649
|
|
09APAPD4169A1ZD
|
Admin
|
1951
|
09APDPK2449F1ZY
|
M/S CHANDRA TRADERS
|
09APDPK2449F1ZY_342144
|
Canara Bank
|
CNRB0003726
|
|
09APDPK2449F1ZY
|
Material
|
1952
|
09APIPR0661M1ZD
|
M/S MISHRA TRADING COMPANY BAGHULI CHURAHA
|
09APIPR0661M1ZD_312300
|
Bank of India
|
BKID0007403
|
|
09APIPR0661M1ZD
|
Material
|
1953
|
09APLPD0557M1ZL
|
MS V.S TRADERS
|
09APLPD0557M1ZL_323058
|
Punjab National Bank
|
PUNB0364800
|
|
09APLPD0557M1ZL
|
Material
|
1954
|
09APNPL1231J1ZS
|
RAJPOOT TRADERS AJAGAWAN SANDILA
|
09APNPL1231J1ZS_314036
|
Punjab National Bank
|
PUNB0410200
|
|
09APNPL1231J1ZS
|
Material
|
1955
|
09APPPR9646K1ZR
|
SANKALP INDUSTRIES SHAHABUDDINPUR SURSA
|
09APPPR9646K1ZR_332778
|
State Bank of India
|
SBIN0017576
|
|
09APPPR9646K1ZR
|
Material
|
1956
|
09APRPA0781Q3Z6
|
M/S ASHISH AWASTHIBHARAWAN
|
09APRPA0781Q3Z6_329140
|
Bank of India
|
BKID0007412
|
|
09APRPA0781Q3Z6
|
Material
|
1957
|
09APTPV6479C1ZZ
|
M/S VIVEK ENGINEERING WORKS AND TRADING COMPANY
|
09APTPV6479C1ZZ_328531
|
Canara Bank
|
CNRB0003726
|
|
09APTPV6479C1ZZ
|
Material
|
1958
|
09APWPK0470MIZ7
|
SHRI BALA JI HARDWARE STORE MALLAWAN
|
09APWPK0470MIZ7_308594
|
Bank of India
|
BKID0007404
|
|
09APWPK0470MIZ7
|
Material
|
1959
|
09APWPM2567H1Z6
|
M/S PRADEEP KUMAR MISHRA CONTRACTOR
|
09453806649_279391
|
State Bank of India
|
SBIN0006304
|
|
09APWPM2567H1Z6
|
Material
|
1960
|
09APZPG3129A1ZV
|
ALOK FILLING CENTER
|
09APZPG3129A1ZV_322054
|
Bank of India
|
BKID0007410
|
|
09APZPG3129A1ZV
|
Admin
|
1961
|
09AQAPA2491B1ZF
|
SHYAMA CONTRACTOR & SUPPLIER BHARAWAN
|
09AQAPA2491B1ZF_316982
|
Bank of India
|
BKID0007412
|
|
09AQAPA2491B1ZF
|
Material
|
1962
|
09AQAPA2491B2ZE
|
BALAJI TRADERSBHARAWAN ATRAULI
|
09AQAPA2491B2ZE_329141
|
Bank of India
|
BKID0007412
|
|
09AQAPA2491B2ZE
|
Material
|
1963
|
09AQBPA8418R1ZE
|
M/S ANEES AHMAD CONTRACTOR
|
09553806837_276213
|
Central Bank Of India
|
CBIN0280153
|
|
09AQBPA8418R1ZE
|
Material
|
1964
|
09AQHPS4898M1ZO
|
M/s Archit Contractors & Suppliers Patseni
|
09AQHPS4898M1ZO_336347
|
State Bank of India
|
SBIN0011823
|
|
09AQHPS4898M1ZO
|
Material
|
1965
|
09AQHPS4979F1Z5
|
Shukla Brick Field, Kothawan, Hardoi
|
09253802379
|
State Bank of India
|
SBIN0014453
|
|
09AQHPS4979F1Z5
|
Material
|
1966
|
09AQIPK8390D2ZI
|
RASHID BRICK FIELD
|
09AUPPJ4805M1Z2_310485
|
Punjab & Sind Bank
|
PSIB0000573
|
|
09AQIPK8390D2ZI
|
Material
|
1967
|
09AQJPG5293J1ZD
|
M/S ANUJ KHAD BHANDAR
|
09753804818_282301
|
Bank of India
|
BKID0007435
|
|
09AQJPG5293J1ZD
|
Material
|
1968
|
09AQLPD2788H1ZH
|
M/S PRAGYA KHAD & CEMENT STORE SHAHABADPUR
|
09AQLPD2788H1ZH_310152
|
Punjab National Bank
|
PUNB0165700
|
|
09AQLPD2788H1ZH
|
Material
|
1969
|
09AQNPG8595M1ZS
|
Ms Vijay Traders Kothawan
|
09853806591
|
Bank of India
|
BKID0007414
|
|
09AQNPG8595M1ZS
|
Material
|
1970
|
09AQOPS7853B3Z9
|
RAJENDRA SINGH INT BHATTA
|
09353802713
|
Bank of India
|
BKID0007423
|
|
09AQOPS7853B3Z9
|
Material
|
1971
|
09AQOPS7864E1Z2
|
MS SHIV KUMAR SINGH THEKEDAR
|
09AQOPS7864E1Z2_320665
|
State Bank of India
|
SBIN0000649
|
|
09AQOPS7864E1Z2
|
Material
|
1972
|
09AQPPA9815N1Z5
|
MS AMBAY TRADERS
|
09AQPPA9815N1Z5_298193
|
Punjab National Bank
|
PUNB0200300
|
|
09AQPPA9815N1Z5
|
Material
|
1973
|
09AQQPR4606K1Z6
|
JAI BHOLEY TRADERS AND SUPPLIERS PALI
|
09AQQPR4606K1Z6_330587
|
State Bank of India
|
SBIN0017583
|
|
09AQQPR4606K1Z6
|
Material
|
1974
|
09AQSPS5836N1ZN
|
M/S OM SHIV TRADERS SANDILA
|
09753808439_284216
|
State Bank of India
|
SBIN0001149
|
|
09AQSPS5836N1ZN
|
Material
|
1975
|
09AQUPY3710H2Z6
|
ANKIT ENTERPRISES JAITPUR Road Sarwa
|
09AQUPY3710H2Z6_337790
|
Bank of India
|
BKID0007423
|
|
09AQUPY3710H2Z6
|
Material
|
1976
|
09AQVPK5220H1ZJ
|
GUPTA BUILDING MATIRIAL
|
09AQVPK5220H1ZJ_317847
|
Bank of India
|
BKID0007411
|
|
09AQVPK5220H1ZJ
|
Material
|
1977
|
09AQWPR1633E2ZF
|
SINGH TRADERS
|
09AQWPR1633E2ZF_309607
|
Bank of India
|
BKID0007423
|
|
09AQWPR1633E2ZF
|
Material
|
1978
|
09AQXPK6068K1ZU
|
M/S Jai Mata Di Micro Kamdhenu Deri
|
09AQXPK6068K1ZU_311990
|
IDBI Bank
|
IBKL0000342
|
|
09AQXPK6068K1ZU
|
Material
|
1979
|
09AQXPS6459A1Z4
|
m/s Bhagwan Brick Field
|
09253803336
|
State Bank of India
|
SBIN0015505
|
|
09AQXPS6459A1Z4
|
Material
|
1980
|
09AQXPS6459A2Z3
|
SENANI SOLUTIONS
|
09AQXPS6459A2Z3_307122
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AQXPS6459A2Z3
|
Material
|
1981
|
09ARBPP2734J1ZM
|
PATHAK EIT BHATTA,Chaudhariyapur Sandi (Hardoi)
|
09453900195
|
Bank of India
|
BKID0007402
|
|
09ARBPP2734J1ZM
|
Material
|
1982
|
09ARHPD5189K1ZB
|
M/S durjan contractor
|
09253804972
|
Bank of India
|
BKID0007412
|
|
09ARHPD5189K1ZB
|
Material
|
1983
|
09ARIPG6642B1ZY
|
M/S ANNYA TRADERS BEHNDER
|
09ARIPG6642B1ZY_337027
|
Bank of India
|
BKID0007403
|
|
09ARIPG6642B1ZY
|
Material
|
1984
|
09ARJPN5380J1Z8
|
ANKUR TRADING COMPANY MANSOORNAGAR PIHANI
|
09ARJPN5380J1Z8_326697
|
Central Bank Of India
|
CBIN0282478
|
|
09ARJPN5380J1Z8
|
Material
|
1985
|
09AROPA4398J1Z8
|
NIHAL TRADING COMPANY
|
09AROPA4398J1Z8_308896
|
hdfc
|
HDFC0002636
|
|
09AROPA4398J1Z8
|
Material
|
1986
|
09AROPK0913B1Z2
|
MS RAJESH KUMAR
|
09AROPK0913B1Z2_320669
|
Bank of Baroda
|
BARB0VJGOSA
|
|
09AROPK0913B1Z2
|
Material
|
1987
|
09ARQPS3153D1ZI
|
MS AKHIL BRICK FIELD
|
09353804566
|
Central Bank Of India
|
CBIN0282875
|
|
09ARQPS3153D1ZI
|
Material
|
1988
|
09ARRPA8161C1ZR
|
INDIAN TRADERS
|
09ARRPA8161C1ZR_310446
|
IDBI Bank
|
IBKL0000342
|
|
09ARRPA8161C1ZR
|
Material
|
1989
|
09ARRPD7840B1ZQ
|
MAYA ENTERPRISES BAHARA SAUDAGAR EAST HARDOI
|
09ARRPD7840B1ZQ_336062
|
IDBI Bank
|
IBKL0000342
|
|
09ARRPD7840B1ZQ
|
Material
|
1990
|
09ARSPC2125K1ZN
|
CHAUHAN TRADING COMPANY
|
09ARSPC2125K1ZN_284608
|
Bank of India
|
BKID0007548
|
|
09ARSPC2125K1ZN
|
Material
|
1991
|
09ARSPK2395P1ZP
|
JAI GURUDEV PETROLEUM
|
09ARSPK2395P1ZP_339634
|
State Bank of India
|
SBIN0011767
|
|
09ARSPK2395P1ZP
|
Admin
|
1992
|
09ARVPK7938F1Z0
|
M/S HAIDERY BRICK FIELD TONDERPUR
|
09ARVPK7938F1Z0_335223
|
Bank of Baroda
|
BARB0SHADOI
|
|
09ARVPK7938F1Z0
|
Material
|
1993
|
09ARYPG5806F1ZE
|
KRISHNA BRICK FIELD
|
09ARYPG5806F1ZE_308301
|
Bank of India
|
BKID0007403
|
|
09ARYPG5806F1ZE
|
Material
|
1994
|
09ARYPK1839Q2ZL
|
DAULAT BRICK FIELD
|
09ARYPK1839Q2ZL_314260
|
State Bank of India
|
SBIN0009400
|
|
09ARYPK1839Q2ZL
|
Material
|
1995
|
09ARZPA3978M1ZR
|
MS KAMAL TIMBER HOUSE
|
09ARZPA3978M1ZR_311469
|
Axis Bank
|
UTIB0002918
|
|
09ARZPA3978M1ZR
|
Material
|
1996
|
09ASAPK4982F1ZL
|
KESHAV PRASAD JAGDEESH PRASAD
|
09ASAPK4982F1ZL_319050
|
Bank of India
|
BKID0007431
|
|
09ASAPK4982F1ZL
|
Material
|
1997
|
09ASAPS1741E1ZW
|
M/S SANJAY KUMAR SINGH
|
09ASAPS1741E1ZW_317539
|
Punjab National Bank
|
PUNB0145120
|
|
09ASAPS1741E1ZW
|
Material
|
1998
|
09ASCPK3082A1Z4
|
PASNER KISAN SEVA KENDRA
|
09ASCPK3082A1Z4_321662
|
State Bank of India
|
SBIN0000587
|
|
09ASCPK3082A1Z4
|
Admin
|
1999
|
09ASDPR4598R1ZI
|
MS RAJVEER KHAD BHANDAR
|
09ASDPR4598R1ZI_284759
|
State Bank of India
|
SBIN0011183
|
|
09ASDPR4598R1ZI
|
Material
|
2000
|
09ASFPL0822L1ZN
|
M/S CHUNNILAL THEKEDAR
|
09ASFPL0822L1ZN_338722
|
Bank of India
|
BKID0007406
|
|
09ASFPL0822L1ZN
|
Material
|
2001
|
09ASHPC9169R1ZS
|
SHIVANI TRADING COMPANY
|
09853807284_248547
|
Bank of India
|
BKID0007410
|
|
09ASHPC9169R1ZS
|
Material
|
2002
|
09ASJPM4768Q1ZN
|
M/S SAMRAT ASHOK NURSERY
|
09ASJPM4768Q1ZN_321044
|
State Bank of India
|
SBIN0011211
|
|
09ASJPM4768Q1ZN
|
Material
|
2003
|
09ASJPP1019K2ZH
|
SHARAD KUMAR SHISHIR KUMAR
|
09ASJPP1019K2ZH_312372
|
Bank of India
|
BKID0007602
|
|
09ASJPP1019K2ZH
|
Material
|
2004
|
09ASJPP9288J1ZP
|
ALOK BULDING MATARIYAL SELAPUR, MADHOGUNJ
|
09453901312
|
Bank of India
|
BKID0007411
|
|
09ASJPP9288J1ZP
|
Material
|
2005
|
09ASKPM8207B1ZR
|
SHANKER FERTILIZERS
|
09953803238_244309
|
State Bank of India
|
SBIN0008270
|
|
09ASKPM8207B1ZR
|
Material
|
2006
|
09ASLPK8437G2Z9
|
MAA KALI BOOK STATIONERS
|
09ASLPK8437G2Z9_333115
|
Bank of India
|
BKID0007407
|
|
09ASLPK8437G2Z9
|
Admin
|
2007
|
09ASOPS5174R1ZG
|
M/S BALVANT SINGH THEKEDAR
|
09153802667_283434
|
State Bank of India
|
SBIN0000649
|
|
09ASOPS5174R1ZG
|
Material
|
2008
|
09ASOPS5188B1Z7
|
M/S BALA JI BUILDING MATERIAL
|
09453808139_272484
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09ASOPS5188B1Z7
|
Material
|
2009
|
09ASOPS5194D3Z3
|
AJAY KUMAR SRIVASTAVA CONTRACTOR HARDOI
|
09ASOPS5194D2Z4_304077
|
State Bank of India
|
SBIN0017576
|
|
09ASOPS5194D3Z3
|
Material
|
2010
|
09ASRPG0195M1Z4
|
M/S VIJAY LAXMI IRON STORE
|
09ASRPG0195M1Z4_312979
|
Central Bank Of India
|
CBIN0280153
|
|
09ASRPG0195M1Z4
|
Material
|
2011
|
09ASSPM0903E1ZQ
|
M/S AHSAN TRADERS BEHANDER
|
09ASSPM0903E1ZQ_330834
|
hdfc
|
HDFC0002636
|
|
09ASSPM0903E1ZQ
|
Material
|
2012
|
09ASWPK4547L1ZT
|
TAUHEED TRADERS
|
09ASWPK4547L1ZT_300389
|
Bank of India
|
BKID0007434
|
|
09ASWPK4547L1ZT
|
Material
|
2013
|
09ASWPK4549E1Z6
|
M/S ARIF INTERLOCKING BRICKS DEVMALPUR
|
09ASWPK4549E1Z6_308677
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASWPK4549E1Z6
|
Material
|
2014
|
09ASXPM1650M1ZY
|
MS BALA JI BRICK FIELD PALI HARDOI
|
09953805063_237498
|
Bank of Baroda
|
BARB0KURSIX
|
|
09ASXPM1650M1ZY
|
Material
|
2015
|
09ASXPM6698M1Z8
|
M/S R R ENTERPRISES HARPALPUR
|
09ASXPM6698M1Z8_330091
|
Bank of India
|
BKID0007429
|
|
09ASXPM6698M1Z8
|
Material
|
2016
|
09ASZPN1044N1ZX
|
SARVJEET KHAD BHANDAR
|
09ASZPN1044N1ZX_310398
|
Central Bank Of India
|
CBIN0282484
|
|
09ASZPN1044N1ZX
|
Material
|
2017
|
09ASZPT8962F2ZI
|
NAVED ENTERPRISES SANDI
|
09ASZPT8962F2ZI_306307
|
Bank of India
|
BKID0007402
|
|
09ASZPT8962F2ZI
|
Material
|
2018
|
09ASZPV3231B1ZD
|
M/S NEW SANT KRIPAL TRADERS
|
09ASZPV3231B1ZD_316824
|
Indian Bank
|
IDIB000M162
|
|
09ASZPV3231B1ZD
|
Material
|
2019
|
09ATAPK5515D1Z0
|
NEW BALAJI BRICK FIELD
|
09ATAPK5515D1Z0_320090
|
Indian Bank
|
IDIB000M162
|
|
09ATAPK5515D1Z0
|
Material
|
2020
|
09ATBPH2505H2Z1
|
MD ALIM TRADING COMPANY
|
09ATBPH2505H2Z1_302289
|
Bank of India
|
BKID0007416
|
|
09ATBPH2505H2Z1
|
Material
|
2021
|
09ATBPJ9916C1ZP
|
MS JUBAIR CEMENT STORE PIHANI
|
09ATBPJ9916C1ZP_294400
|
Bank of India
|
BKID0007401
|
|
09ATBPJ9916C1ZP
|
Material
|
2022
|
09ATGPL6550K1Z9
|
LAXMI TRADERS RADHA NAGAR HARDOI
|
09ATGPL6550K1Z9_336351
|
hdfc
|
HDFC0000659
|
|
09ATGPL6550K1Z9
|
Material
|
2023
|
09ATHPG8226C1ZT
|
M/S DAYAL FURNITURE HOUSE
|
09ATHPG8226C1ZT_322490
|
Bank of India
|
BKID0007400
|
|
09ATHPG8226C1ZT
|
Admin
|
2024
|
09ATHPY2446C1ZH
|
YADAV BUILDING MATERIAL
|
09ATHPY2446C1ZH_312706
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ATHPY2446C1ZH
|
Material
|
2025
|
09ATIPD2490E1ZT
|
MS MISHRA INT UDYOG
|
09ATIPD2490E1ZT_284758
|
Bank of India
|
BKID0007425
|
|
09ATIPD2490E1ZT
|
Material
|
2026
|
09ATLPA4244L1ZI
|
ABID HARDWARE GAUSGANJ HARDOI
|
09ATLPA4244L1ZI_301220
|
Bank of India
|
BKID0007431
|
|
09ATLPA4244L1ZI
|
Material
|
2027
|
09ATLPD2732Q1Z8
|
SANDHYA FILLING STATION
|
09ATLPD2732Q1Z8_320980
|
State Bank of India
|
SBIN0011182
|
|
09ATLPD2732Q1Z8
|
Admin
|
2028
|
09ATLPK8491R1ZF
|
SARITA FILLING STATION
|
09ATLPK8491R1ZF_319908
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATLPK8491R1ZF
|
Admin
|
2029
|
09ATLPR3827L1ZY
|
MS NANADA TRADERS
|
09ATLPR3827L1ZY_286347
|
Punjab National Bank
|
PUNB0410200
|
|
09ATLPR3827L1ZY
|
Material
|
2030
|
09ATOPK7651E1ZB
|
METRO UDYOG
|
09ATOPK7651E1ZB_310922
|
Indian Bank
|
IDIB000M162
|
|
09ATOPK7651E1ZB
|
Material
|
2031
|
09ATRPA0297M1Z5
|
M/S S G ASSOCIATES
|
09253810407_281577
|
State Bank of India
|
SBIN0000649
|
|
09ATRPA0297M1Z5
|
Material
|
2032
|
09ATRPK1579Q2ZJ
|
BHARAT BRICK FIELD
|
09353803458
|
Punjab National Bank
|
PUNB0410200
|
|
09ATRPK1579Q2ZJ
|
Material
|
2033
|
09ATSPS1096B1ZA
|
M/S KSHATRIYA BRICK FIELD MALIHABAD
|
09ATSPS1096B1ZA_332219
|
Bank of India
|
BKID0007554
|
|
09ATSPS1096B1ZA
|
Material
|
2034
|
09ATUPK4907H1Z6
|
INDIA TRADERS
|
09ATUPK4907H1Z6_315636
|
Bank of India
|
BKID0007436
|
|
09ATUPK4907H1Z6
|
Material
|
2035
|
09ATWPP6788M1Z5
|
VIKAS CEMENT AGENCY MAHOLIYA SHIVPAR HARDOI
|
09ATWPP6788M1Z5_323911
|
State Bank of India
|
SBIN0000649
|
|
09ATWPP6788M1Z5
|
Material
|
2036
|
09AUAPP9399R1ZA
|
M/S RAJPUT AGRICULTURE STORE SANDI
|
09AUAPP9399R1ZA_331089
|
State Bank of India
|
SBIN0011182
|
|
09AUAPP9399R1ZA
|
Material
|
2037
|
09AUCPA4836C1Z2
|
UNIQUE BOOKS AND STATIONERS
|
09AUCPA4836C1Z2_322051
|
hdfc
|
HDFC0000659
|
|
09AUCPA4836C1Z2
|
Admin
|
2038
|
09AUGPT8226M1ZU
|
M/S GAYATRI ENTERPRISES HARPALPUR
|
09AUGPT8226M1ZU_330092
|
Bank of India
|
BKID0007544
|
|
09AUGPT8226M1ZU
|
Material
|
2039
|
09AUIPD3305R1ZC
|
M/S SHRI GOURI SHANKAR BRICK FIELD
|
09853804691_275325
|
|
|
|
09AUIPD3305R1ZC
|
Material
|
2040
|
09AUIPS3282N1ZT
|
ASHISH CONSTRUCTION
|
09AUIPS3282N1ZT_313299
|
Canara Bank
|
CNRB0004881
|
|
09AUIPS3282N1ZT
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Material
|
2041
|
09AUJPN2221K1ZI
|
SUMIT NURSARY
|
09AUJPN2221K1ZI_325379
|
Indian Bank
|
IDIB000P535
|
|
09AUJPN2221K1ZI
|
Material
|
2042
|
09AUJPN4536B1ZN
|
MS NEETA RANI CONTRACTOR
|
09aujpn4536b1zn_284943
|
Punjab National Bank
|
PUNB0631900
|
|
09AUJPN4536B1ZN
|
Material
|
2043
|
09AUJPN4536B2ZM
|
BALAJI CONTRACTOR
|
09AUJPN4536B2ZM_303272
|
|
|
|
09AUJPN4536B2ZM
|
Material
|
2044
|
09AUKPC0994R1ZU
|
M/S AJEET TRADERS
|
09AUKPC0994R1ZU_326891
|
Bank of India
|
BKID0007423
|
|
09AUKPC0994R1ZU
|
Material
|
2045
|
09AUTPS7623J1ZP
|
M/S MAA LALITA ENTERPRISES
|
09553808271_281757
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AUTPS7623J1ZP
|
Material
|
2046
|
09AUUPB8449E1Z6
|
AMIT BRICK FIELD
|
09753804507
|
Bank of India
|
BKID0007401
|
|
09AUUPB8449E1Z6
|
Material
|
2047
|
09AUUPJ5252D2ZC
|
M/S SANDILA TRADERS barauni chungi ashraftola
|
09AUUPJ5252D2ZC_318178
|
Punjab National Bank
|
PUNB0410200
|
|
09AUUPJ5252D2ZC
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Material
|
2048
|
09AUUPK7858C1ZY
|
MS VIRENDRA BUILDERS
|
09AUUPK7858C1ZY_304648
|
Bank of India
|
BKID0007413
|
|
09AUUPK7858C1ZY
|
Material
|
2049
|
09AUVPV6420A1ZA
|
M/S VIPIN TRADING COMPANY GODVA BHARAWAN
|
09AUVPV6420A1ZA_329491
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AUVPV6420A1ZA
|
Material
|
2050
|
09AUWPY0324P1ZK
|
HASAN TRADERS
|
09AUWPY0324P1ZK_336091
|
hdfc
|
HDFC0002636
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|
09AUWPY0324P1ZK
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Material
|
2051
|
09AUZPB0644A1ZS
|
PRATYAKSHA ENTERPRISES PALI HARDOI
|
09AUZPB0644A1ZS_317897
|
Bank of India
|
BKID0007436
|
|
09AUZPB0644A1ZS
|
Material
|
2052
|
09AUZPB0645B1ZP
|
Sharika Brick Field
|
09353804368
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AUZPB0645B1ZP
|
Material
|
2053
|
09AUZPS4762J1ZH
|
SHUBHAM CEMENT STORES
|
09353901223
|
Indian Bank
|
IDIB000S518
|
|
09AUZPS4762J1ZH
|
Material
|
2054
|
09AVBPM9536B2ZJ
|
MISHRA TRADERS
|
09153805519
|
Bank of India
|
BKID0007413
|
|
09AVBPM9536B2ZJ
|
Material
|
2055
|
09AVCPS2755F2ZD
|
SUNIL KUMAR SINGH PARCHAL RASOOLPUR BILGRAM
|
09AVCPS2755F2ZD_333631
|
Punjab National Bank
|
PUNB0100210
|
|
09AVCPS2755F2ZD
|
Material
|
2056
|
09AVDPA5686L1Z6
|
M/S SUBEDAR BUILDING MATERIAL
|
09AVDPA5686L1Z6_308597
|
Bank of India
|
BKID0007415
|
|
09AVDPA5686L1Z6
|
Material
|
2057
|
09AVEPP7813K1Z3
|
YADAV BUILDING MATERIAL
|
09AVEPP7813K1Z3_318879
|
Indian Bank
|
IDIB000M162
|
|
09AVEPP7813K1Z3
|
Material
|
2058
|
09AVFPP3206K2ZE
|
M/S OM PUBLICITY&ENTERPRISES
|
09853804276_264178
|
State Bank of India
|
SBIN0011767
|
|
09AVFPP3206K2ZE
|
Material
|
2059
|
09AVGPA4430R1ZB
|
GREEN WAY ENTERPRISES
|
09AVGPA4430R1ZB_325979
|
Bank of India
|
BKID0007554
|
|
09AVGPA4430R1ZB
|
Material
|
2060
|
09AVKPG5929M2ZW
|
SATISH PIPE AND FITTING STORE
|
09AVKPG5929M2ZW_310735
|
State Bank of India
|
SBIN0001149
|
|
09AVKPG5929M2ZW
|
Material
|
2061
|
09AVLPA1386P1ZI
|
KISHAN TRADARS NEWADA GAUSGANJ HARDOI
|
09653805531
|
Bank of India
|
BKID0007431
|
|
09AVLPA1386P1ZI
|
Material
|
2062
|
09AVMPS6751P1ZF
|
AMBER BRICK FIELD ATROULI HARDOI
|
09AVMPS6751P1ZF_308059
|
Bank of India
|
BKID0007412
|
|
09AVMPS6751P1ZF
|
Material
|
2063
|
09AVOPA7735K1Z3
|
JAMEEL NURSERY
|
09AVOPA7735K1Z3_296735
|
ICICI Bank
|
ICIC0003566
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|
09AVOPA7735K1Z3
|
Material
|
2064
|
09AVQPA2381M1Z5
|
M/S RAHMAT TRADING COMPANY
|
09953808787_282333
|
Bank of India
|
BKID0007404
|
|
09AVQPA2381M1Z5
|
Material
|
2065
|
09AVRPK8590M1ZF
|
M/s DIVITA MOTORS
|
09AVRPK8590M1ZF_335695
|
Axis Bank
|
UTIB0000759
|
|
09AVRPK8590M1ZF
|
Admin
|
2066
|
09AVUPK5230H2Z7
|
SAI TRADERS
|
09AVUPK5230H2Z7_314506
|
Punjab National Bank
|
PUNB0410200
|
|
09AVUPK5230H2Z7
|
Material
|
2067
|
09AVUPS2773B1Z2
|
SAHJADE SINGH BRICK FIELD
|
09553801510
|
UNION BANK OF INDIA
|
UBIN0913570
|
|
09AVUPS2773B1Z2
|
Material
|
2068
|
09AVUPY0270B1Z8
|
RAJNISH MACHINERY STORE NEWADA SANDILA
|
09AVUPY0270B1Z8_308060
|
Bank of India
|
BKID0007428
|
|
09AVUPY0270B1Z8
|
Material
|
2069
|
09AVVPM2210Q1ZW
|
H.A.H. CONSTRUCTION PATSENI KACHHOUNA
|
09AVVPM2210Q1ZW_326699
|
Indian Overseas Bank
|
IOBA0001922
|
|
09AVVPM2210Q1ZW
|
Material
|
2070
|
09AVVPP5416B1ZA
|
M/S ANAND CONTRACTOR
|
09AVVPP5416B1ZA_306015
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AVVPP5416B1ZA
|
Material
|
2071
|
09AVXPG5780D1Z2
|
GUPTA BRICK FIELD
|
09953808443_264415
|
State Bank of India
|
SBIN0000649
|
|
09AVXPG5780D1Z2
|
Material
|
2072
|
09AWCPD7606B1ZZ
|
M/S PUNIT KUMAR DIXIT CONTRACTOR
|
09753806035_281573
|
State Bank of India
|
SBIN0000649
|
|
09AWCPD7606B1ZZ
|
Material
|
2073
|
09AWEPG6316R1Z0
|
SHRI RADHE BRICK FIELD
|
09153807518_242983
|
Bank of India
|
BKID0007414
|
|
09AWEPG6316R1Z0
|
Material
|
2074
|
09AWIPK6245K1Z2
|
New Hindustan Building Material Shahabad HRI
|
09653803004_238725
|
Axis Bank
|
UTIB0002701
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|
09AWIPK6245K1Z2
|
Material
|
2075
|
09AWIPK6355Q1ZN
|
SHASHI BHUSHAN EIT UDHYOG MALIKAPUR
|
09353901303
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AWIPK6355Q1ZN
|
Material
|
2076
|
09AWLPA8273A1ZM
|
Madhur Nursery BEHANDER
|
09AWLPA8273A1ZM_327287
|
Indian Bank
|
IDIB000M586
|
|
09AWLPA8273A1ZM
|
Material
|
2077
|
09AWLPL3953G1Z6
|
SHRI BANKEY BIHARI TRADERS SURSA
|
09AWLPL3953G1Z6_332678
|
Axis Bank
|
UTIB0000759
|
|
09AWLPL3953G1Z6
|
Material
|
2078
|
09AWMPP2220R1ZW
|
PANDEY COMPUTERS
|
09AWMPP2220R1ZW_317487
|
|
|
|
09AWMPP2220R1ZW
|
Admin
|
2079
|
09AWPPR2957Q1Z9
|
AJAJ TRADERS
|
09453805037
|
Bank of India
|
BKID0007424
|
|
09AWPPR2957Q1Z9
|
Material
|
2080
|
09AWRPS2622K1ZW
|
MS PRATAP ENT UDYOG
|
09AWRPS2622K1ZW_300095
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AWRPS2622K1ZW
|
Material
|
2081
|
09AWRPS6715P2ZB
|
M/S SINGH SPUN PIPE INDUSTRIES LAKHIMPUR-KHERI
|
09654001668
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AWRPS6715P2ZB
|
Material
|
2082
|
09AWRPT1264C1Z8
|
JAI MATA TRADERS bilgram
|
09AWRPT1264C1Z8_330838
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
09AWRPT1264C1Z8
|
Material
|
2083
|
09AWRPY7921K1ZE
|
M/S JAI BALA JI TRADEING COMPANY
|
09AWRPY7921K1ZE_314008
|
Bank of India
|
BKID0007412
|
|
09AWRPY7921K1ZE
|
Material
|
2084
|
09AWSPS5077P1Z6
|
M/S BHUPENDRA SINGH KANLYANPUR KANPUR
|
09AWSPS5077P1Z6_338889
|
Central Bank Of India
|
CBIN0280983
|
|
09AWSPS5077P1Z6
|
Material
|
2085
|
09AWUPG9181A1Z6
|
MS ANUJ BRIK FIELD
|
09553902009
|
Punjab National Bank
|
PUNB0247500
|
|
09AWUPG9181A1Z6
|
Material
|
2086
|
09AWUPS0962M1ZI
|
M/S MOHD. SADDAM CONTRACTOR AND SUPPLIERS
|
09AWUPS0962M1ZI_307715
|
Bank of India
|
BKID0007402
|
|
09AWUPS0962M1ZI
|
Material
|
2087
|
09AWWPG0955G1Z4
|
MS ARTI ENT UDHYOG
|
09AWWPG0955G1Z4_309401
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AWWPG0955G1Z4
|
Material
|
2088
|
09AWXPT0787A1ZW
|
MA ENTERPRISES
|
09AWXPT0787A1ZW_316037
|
Bank of India
|
BKID0007414
|
|
09AWXPT0787A1ZW
|
Material
|
2089
|
09AXBPS1888C1Z9
|
M/S NEELAM BRICK FIELD PARA RAJAJIPURAM
|
09AXBPS1888C1Z9_321983
|
UNION BANK OF INDIA
|
UBIN0553662
|
|
09AXBPS1888C1Z9
|
Material
|
2090
|
09AXEPS3198Q1ZE
|
VIJAY BAHADUR SINGH
|
09AXEPS3198Q1ZE_324015
|
Indian Bank
|
IDIB000H535
|
|
09AXEPS3198Q1ZE
|
Material
|
2091
|
09AXGPS2853Q1ZK
|
M/S PUNIT KUMAR THEKEDAR
|
09AXGPS2853Q1ZK_316213
|
State Bank of India
|
SBIN0000649
|
|
09AXGPS2853Q1ZK
|
Material
|
2092
|
09AXGPV9358P1Z5
|
ADITYA CONSTRUCTION AND TRADERS
|
09AXGPV9358P1Z5_320380
|
State Bank of India
|
SBIN0005304
|
|
09AXGPV9358P1Z5
|
Material
|
2093
|
09AXKPV1343G1Z7
|
VAJHAD TRADERS KOTHAWAN
|
09AXKPV1343G1Z7_317931
|
|
|
|
09AXKPV1343G1Z7
|
Material
|
2094
|
09AXMPK1622R1ZV
|
BHOLE BUILDING MATERIAL
|
09AXMPK1622R1ZV_310969
|
Axis Bank
|
UTIB0002701
|
|
09AXMPK1622R1ZV
|
Material
|
2095
|
09AXOPS8951M1Z9
|
JWALA SINGH THEKEDAR
|
09453901133_281580
|
State Bank of India
|
SBIN0000649
|
|
09AXOPS8951M1Z9
|
Material
|
2096
|
09AXPPA1063P1Z3
|
M/S INDIA BRICK FIELD
|
09AXPPA1063P1Z3_326897
|
Bank of India
|
BKID0007546
|
|
09AXPPA1063P1Z3
|
Material
|
2097
|
09AXPPB1231Q1Z6
|
M/S KHWAZA TRADERS
|
09753804894_281891
|
Bank of India
|
BKID0007412
|
|
09AXPPB1231Q1Z6
|
Material
|
2098
|
09AXPPS3956D1ZW
|
M/S ADON PUBLICITY
|
09AXPPS3956D1ZW_329125
|
Bank of Baroda
|
BARB0DBGHOS
|
|
09AXPPS3956D1ZW
|
Admin
|
2099
|
09AXPPS4421B1ZE
|
SINGH TRADING COMPANY
|
09AXPPS4421B1ZE_337686
|
Bank of India
|
BKID0007414
|
|
09AXPPS4421B1ZE
|
Material
|
2100
|
09AYCPK4812E1ZO
|
M/S ANIS BUILDING MATERIAL
|
09AYCPK4812E1ZO_332782
|
Bank of India
|
BKID0007406
|
|
09AYCPK4812E1ZO
|
Material
|
2101
|
09AYEPK2796D1Z9
|
ATITHI FILLING STATION
|
09AYEPK2796D1Z9_329177
|
State Bank of India
|
SBIN0000649
|
|
09AYEPK2796D1Z9
|
Admin
|
2102
|
09AYEPP3017E2ZL
|
M/S BALA JI SUPPLIERS SARAI SEF PALI DEHAT
|
09AYEPP3017E2ZL_340459
|
State Bank of India
|
SBIN0017583
|
|
09AYEPP3017E2ZL
|
Material
|
2103
|
09AYEPS3896E1ZW
|
Adarsh Pipe & Building Material, Pratap Nagar Ch.
|
09553803594
|
Indian Bank
|
IDIB000U524
|
|
09AYEPS3896E1ZW
|
Material
|
2104
|
09AYFPS1783D1Z7
|
MS AWADH CONSTRUCTION HARDOI
|
09AYFPS1783D1Z7_305657
|
State Bank of India
|
SBIN0017576
|
|
09AYFPS1783D1Z7
|
Material
|
2105
|
09AYIPS9141G1ZY
|
MS SAIN TRADING COMPANY MADHOGANJ
|
09AYIPS9141G1ZY_306711
|
Bank of India
|
BKID0007411
|
|
09AYIPS9141G1ZY
|
Material
|
2106
|
09AYKPS5265K3ZK
|
RAM ASREY SINGH THEKEDAR GOSAVA MALLAWAN
|
09AYKPS5265K3ZK_304082
|
State Bank of India
|
SBIN0000649
|
|
09AYKPS5265K3ZK
|
Material
|
2107
|
09AYTPA7367F1ZZ
|
SHUKLA TRADERS
|
09AYTPA7367F1ZZ_290805
|
Bank of Baroda
|
BARB0SHADOI
|
|
09AYTPA7367F1ZZ
|
Material
|
2108
|
09AYWPK4688G1ZI
|
BILAL BRICK FIELD
|
09AYWPK4688G1ZI_307495
|
|
|
|
09AYWPK4688G1ZI
|
Material
|
2109
|
09AYXPC6505D1ZB
|
ANUSHKA TRADERS BEHANDER
|
09AYXPC6505D1ZB_330830
|
Indian Bank
|
IDIB000I521
|
|
09AYXPC6505D1ZB
|
Material
|
2110
|
09AYYPK2834N1ZH
|
SATTAR KHAD AND CEMENT STORE
|
09AYYPK2834N1ZH_317217
|
Bank of India
|
BKID0007400
|
|
09AYYPK2834N1ZH
|
Material
|
2111
|
09AYYPP8212B1Z1
|
BABA ENTERPRISES
|
09AYYPP8212B1Z1_338690
|
Canara Bank
|
CNRB0019363
|
|
09AYYPP8212B1Z1
|
Material
|
2112
|
09AYYPS5130R1Z6
|
M/S DHEERU TRADERS
|
09AYYPS5130R1Z6_321018
|
Indian Bank
|
IDIB000H535
|
|
09AYYPS5130R1Z6
|
Material
|
2113
|
09AZCPA8849A1ZJ
|
RAHI MOTORS
|
09AZCPA8849A1ZJ_329268
|
hdfc
|
HDFC0002636
|
|
09AZCPA8849A1ZJ
|
Admin
|
2114
|
09AZDPA7614C3ZR
|
KRISHNA ENTERPRISES ATRAULI SANDILA
|
09AZDPA7614C3ZR_332698
|
Canara Bank
|
CNRB0019890
|
|
09AZDPA7614C3ZR
|
Material
|
2115
|
09AZDPB1718J1ZK
|
M/S TUSHAR TRADERS PIHANI
|
09AZDPB1718J1ZK_327438
|
Bank of India
|
BKID0007421
|
|
09AZDPB1718J1ZK
|
Material
|
2116
|
09AZEPS9109B1ZA
|
M/S SUNDAR SINGH THEKEDAR
|
09353900115_281970
|
State Bank of India
|
SBIN0000649
|
|
09AZEPS9109B1ZA
|
Material
|
2117
|
09AZFPS3845K1ZR
|
M/S AKHAND BRICK FIELD
|
09840204636_282062
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
09AZFPS3845K1ZR
|
Material
|
2118
|
09AZFPS3854A1ZB
|
अनन्त ब्रिक फील्ड
|
09340200754
|
Bank of India
|
BKID0007428
|
|
09AZFPS3854A1ZB
|
Material
|
2119
|
09AZFPS3859P1ZB
|
अजय ब्रिक फील्ड
|
09640200955
|
Bank of India
|
BKID0007428
|
|
09AZFPS3859P1ZB
|
Material
|
2120
|
09AZGPS6065A1Z9
|
MS MAA VAISHNO INDUSTRIES
|
09AZGPS6065A1Z9_293607
|
Bank of India
|
BKID0007601
|
|
09AZGPS6065A1Z9
|
Material
|
2121
|
09AZHPM3405F1ZI
|
Chand Battery Service Kachhauna
|
09AZHPM3405F1ZI_332467
|
Canara Bank
|
CNRB0004422
|
|
09AZHPM3405F1ZI
|
Admin
|
2122
|
09AZHPS2132F1ZE
|
MS GAURAV ENTERPRISES
|
09353802223
|
Bank of India
|
BKID0007403
|
|
09AZHPS2132F1ZE
|
Material
|
2123
|
09AZKPR6798P4ZS
|
SHIVAM BRICK FIELD SANDILA
|
09253805288_240061
|
Punjab National Bank
|
PUNB0410200
|
|
09AZKPR6798P4ZS
|
Material
|
2124
|
09AZNPK2410N1Z2
|
MS SINGH TRADING COMPANY
|
09AZNPK2410N1Z2_297028
|
Bank of India
|
BKID0007435
|
|
09AZNPK2410N1Z2
|
Material
|
2125
|
09AZNPP0521D1ZI
|
अनुराग बिक्र फील्ड
|
09553900887
|
Bank of India
|
BKID0007429
|
|
09AZNPP0521D1ZI
|
Material
|
2126
|
09AZNPP0758L1ZM
|
RAVINDRA AND SONS
|
09AZNPP0758L1ZM_338687
|
Bank of India
|
BKID0007406
|
|
09AZNPP0758L1ZM
|
Material
|
2127
|
09AZOPS0612F1ZA
|
AONE ASSOCIATES ALAMBAGH LKO
|
09AZOPS0612F1ZA_332514
|
Bank of Baroda
|
BARB0DBUTRA
|
|
09AZOPS0612F1ZA
|
Material
|
2128
|
09AZRPV2836P1Z5
|
MANOJ TRADERS
|
09AZRPV2836P1Z5_325408
|
ICICI Bank
|
ICIC0003202
|
|
09AZRPV2836P1Z5
|
Material
|
2129
|
09AZSPD0100F1ZU
|
DWIDEDI TRADING COMP.ANY
|
09AZSPD0100F1ZU_322300
|
hdfc
|
HDFC0002636
|
|
09AZSPD0100F1ZU
|
Material
|
2130
|
09AZUPS3868F1ZG
|
SHREE MAHAMAI GRAMODYOG SANSTHAN
|
09AXUPS3362A1Z5_301407
|
ICICI Bank
|
ICIC0000908
|
|
09AZUPS3868F1ZG
|
Material
|
2131
|
09AZVPK3389C1ZT
|
M/S BHOLE DIGITAL PHOTO STUDIO
|
09953809763_276368
|
Bank of India
|
BKID0007425
|
|
09AZVPK3389C1ZT
|
Material
|
2132
|
09AZXPS7482C1ZH
|
SANTOSH KUMAR SINGH CONTRACTOR
|
09AZXPS7482C1ZH_295493
|
Bank of India
|
BKID0007425
|
|
09AZXPS7482C1ZH
|
Material
|
2133
|
09BAAPP8834L1Z4
|
Rahul Construction & Supplier BHARKHANI
|
09BAAPP8834L1Z4_332056
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09BAAPP8834L1Z4
|
Material
|
2134
|
09BAAPS5064H1ZI
|
MS CHAMAN INT UDYOG
|
09BAAPS5064H1ZI_290896
|
|
|
|
09BAAPS5064H1ZI
|
Material
|
2135
|
09BADPS1014G1ZZ
|
M/S SHUKLA MACHINERY STORE
|
09553808860_264980
|
Bank of India
|
BKID0007414
|
|
09BADPS1014G1ZZ
|
Material
|
2136
|
09BADPT8638K2ZW
|
BALAJI TRADERS
|
09BADPT8638K2ZW_313113
|
Canara Bank
|
CNRB0003726
|
|
09BADPT8638K2ZW
|
Material
|
2137
|
09BAEPS0890K1Z7
|
AMITABH CONTRACTOR
|
09453801124_264659
|
Punjab National Bank
|
PUNB0631900
|
|
09BAEPS0890K1Z7
|
Material
|
2138
|
09BAEPS0933H1ZM
|
SINGH KRISHI YANTRA UDYOG
|
09BAEPS0933H1ZM_313326
|
|
|
|
09BAEPS0933H1ZM
|
Material
|
2139
|
09BAFPG1958R1Z1
|
मे0 अनिल सीमेन्ट स्टोर सआदतनगर हरदोई
|
09653803292
|
|
|
|
09BAFPG1958R1Z1
|
Material
|
2140
|
09BAKPK5695N1ZQ
|
MAA DURGA TRADERS
|
09853805247
|
Bank of India
|
BKID0007434
|
|
09BAKPK5695N1ZQ
|
Material
|
2141
|
09BAMPM5073L1Z2
|
RUDRA TRADERS
|
09BAMPM5073L1Z2_339934
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BAMPM5073L1Z2
|
Material
|
2142
|
09BAOPT1414N2Z3
|
SURYANSH ENTERPRIZES
|
09BAOPT1414N2Z3_330749
|
IDBI Bank
|
IBKL0000342
|
|
09BAOPT1414N2Z3
|
Material
|
2143
|
09BAPPG0735G1ZP
|
JAI BHOLE BUILDING MATERIAL
|
09BAPPG0735G1ZP_332531
|
State Bank of India
|
SBIN0011767
|
|
09BAPPG0735G1ZP
|
Material
|
2144
|
09BAPPK7975N1ZI
|
VERMA MACHINERY STORE
|
09BAPPK7975N1ZI_310544
|
State Bank of India
|
SBIN0011179
|
|
09BAPPK7975N1ZI
|
Material
|
2145
|
09BAQPG4318A1ZX
|
M/S SETH SHIVDAYAL AND RAMSHANKAR TRADING COMPANY
|
09BAQPG4318A1ZX_335731
|
hdfc
|
HDFC0000659
|
|
09BAQPG4318A1ZX
|
Material
|
2146
|
09BARPG9878C1Z1
|
HIMANSHU ENTERPRISES KAURHA HARDOI
|
09BARPG9878C1Z1_304156
|
Bank of India
|
BKID0007430
|
|
09BARPG9878C1Z1
|
Material
|
2147
|
09BASPK4760Q1ZO
|
YASH TRADERS
|
09353807687_245837
|
Bank of India
|
BKID0007411
|
|
09BASPK4760Q1ZO
|
Material
|
2148
|
09BAXPD7515D1ZI
|
MS PRACHI ENTERPRISES AND GENERAL ORDER
|
09BAXPD7515D1ZI_295083
|
Punjab National Bank
|
PUNB0145120
|
|
09BAXPD7515D1ZI
|
Material
|
2149
|
09BBAPT5129H1ZH
|
M/S SHRI SIDDHI VANAYAK CONSTRUCTION BILGRAM
|
09BBAPT5129H1ZH_332059
|
UNION BANK OF INDIA
|
UBIN0571580
|
|
09BBAPT5129H1ZH
|
Material
|
2150
|
09BBFDR7986F1ZX
|
Kashyap Traders, Sandi-Hardoi
|
09953805586
|
Bank of India
|
BKID0007402
|
|
09BBFDR7986F1ZX
|
Material
|
2151
|
09BBIPG4930M1ZC
|
JAI SHRI BALA JI TRADERS
|
09353807239_242877
|
Bank of India
|
BKID0007427
|
|
09BBIPG4930M1ZC
|
Material
|
2152
|
09BBRPG6579B1Z9
|
M/S DEEP CHANDRA GUPTA ENTERPRISES
|
09BBRPG6579B1Z9_316038
|
Punjab National Bank
|
PUNB0186200
|
|
09BBRPG6579B1Z9
|
Material
|
2153
|
09BBUPV1070M1ZS
|
M/S JAI MATA AJIVIKA SELF HELP GROUP
|
09BBUPV1070M1ZS_341825
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBUPV1070M1ZS
|
Material
|
2154
|
09BBZPA6886K1ZM
|
M/S AWASTHI TRADING COMPANY MALLAHPUR SANDILA
|
09BBZPA6886K1ZM_316343
|
Bank of India
|
BKID0007414
|
|
09BBZPA6886K1ZM
|
Material
|
2155
|
09BCBPS1187C1ZN
|
MAHAJAN SINGH MANJHILA SHAHABAD
|
09BCBPS1187C1ZN_304085
|
State Bank of India
|
SBIN0000649
|
|
09BCBPS1187C1ZN
|
Material
|
2156
|
09BCJPP5550J1Z4
|
JAI MAA DURGA BUILDING MATERIAL
|
09353807070_242255
|
Canara Bank
|
CNRB0003726
|
|
09BCJPP5550J1Z4
|
Material
|
2157
|
09BCSPM7679G1ZN
|
SRI RADHEY TRADERS BAWAN ROAD
|
09BCSPM7679G1ZN_316985
|
|
|
|
09BCSPM7679G1ZN
|
Material
|
2158
|
09BCVPM5732M2ZO
|
MA DURGA CONTRACTORS
|
09BCVPM5732M2ZO_303424
|
|
|
|
09BCVPM5732M2ZO
|
Material
|
2159
|
09BCXPV1569H1ZM
|
MAA VAISHNAVI BULDING MATERIAL
|
09BCXPV1569H1ZM_325113
|
State Bank of India
|
SBIN0008316
|
|
09BCXPV1569H1ZM
|
Material
|
2160
|
09BDCPV0303F1ZV
|
ARVIND BUILDING MATERIAL
|
09BDCPV0303F1ZV_311792
|
State Bank of India
|
SBIN0000649
|
|
09BDCPV0303F1ZV
|
Material
|
2161
|
09BDHPP1818E1ZK
|
MS PAINTER BABU
|
09BDHPP1818E1ZK_304086
|
State Bank of India
|
SBIN0012331
|
|
09BDHPP1818E1ZK
|
Material
|
2162
|
09BDJPK2673N1ZX
|
MS JAI MAHAAKALI TRADERS
|
09BDJPK2673N1ZX_301040
|
ICICI Bank
|
ICIC0000665
|
|
09BDJPK2673N1ZX
|
Material
|
2163
|
09BDJPM2529K1Z6
|
MS SHREE BALA JI BUILDING MATERIAL
|
09BDJPM2529K1Z6_296738
|
Central Bank Of India
|
CBIN0282478
|
|
09BDJPM2529K1Z6
|
Material
|
2164
|
09BDNPS3564G1Z0
|
M/S ISHAVR TRADING CO.
|
09353901591
|
State Bank of India
|
SBIN0011767
|
|
09BDNPS3564G1Z0
|
Material
|
2165
|
09BDPPK2449L2ZW
|
M/S ANSH TRADING COMPANY
|
09BDPPK2449L2ZW_336414
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDPPK2449L2ZW
|
Material
|
2166
|
09BDPPK3856B2ZC
|
GUPTA TRADERS
|
09bDPPK3856B2ZC_303970
|
Bank of India
|
BKID0007400
|
|
09BDPPK3856B2ZC
|
Material
|
2167
|
09BDSPS4670L1ZJ
|
KPS ENTERPRISES BIJGAWAN
|
09BDSPS4670L1ZJ_308709
|
|
|
|
09BDSPS4670L1ZJ
|
Material
|
2168
|
09BDUPR5563H1ZP
|
SHUBH TRADERS DHOLIYA CHAURAHA SURSA
|
09BDUPR5563H1ZP_321994
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BDUPR5563H1ZP
|
Material
|
2169
|
09BDYPP1581K1ZM
|
M/S VIMAL TRADERS
|
09BDYPP1581K1ZM_341737
|
IDBI Bank
|
IBKL0000342
|
|
09BDYPP1581K1ZM
|
Material
|
2170
|
09BEGPS3329B1ZK
|
M/S RAVI PRAKASH SRIVASTAVA THEKEDAR
|
09BEGPS3329B1ZK_306989
|
State Bank of India
|
SBIN0000649
|
|
09BEGPS3329B1ZK
|
Material
|
2171
|
09BEJPN8324L1ZW
|
RAM NARAYAN KUSHWAHA WELDING WORKS HARDOI
|
09BEJPN8324L1ZW_319741
|
State Bank of India
|
SBIN0017576
|
|
09BEJPN8324L1ZW
|
Material
|
2172
|
09BEKPS6707R1ZF
|
MS J S CONSTRUCTION COMPANY
|
09BEKPS6707R1ZF_287269
|
Bank of Baroda
|
BARB0BLYTHA
|
|
09BEKPS6707R1ZF
|
Material
|
2173
|
09BEOPK9188L3ZC
|
MS R K B ASSOCIATE
|
09BEOPK9188L3ZC_296355
|
State Bank of India
|
SBIN0009400
|
|
09BEOPK9188L3ZC
|
Material
|
2174
|
09BEVPB8551H1Z0
|
MS PRAVEEN KUMAR BAJPAI CONTRACTOR AND SUPPLIERS
|
09BEVPB8551H1Z0_304153
|
IDBI Bank
|
IBKL0000342
|
|
09BEVPB8551H1Z0
|
Material
|
2175
|
09BEYPC7966Q1Z4
|
M/S SHYAMA AAJEEVIKA SWAYAM SAHAYATA SAMUH
|
09BEYPC7966Q1Z4_337383
|
Bank of Baroda
|
BARB0NASAUL
|
|
09BEYPC7966Q1Z4
|
Material
|
2176
|
09BEYPS6953R1ZT
|
KAUSHLENDRA SINGH THEKEDAR
|
09453802246_281831
|
State Bank of India
|
SBIN0000649
|
|
09BEYPS6953R1ZT
|
Material
|
2177
|
09BFAPA2506R2ZF
|
NEW MARHABA ENTERPRISES
|
09BFAPA2506R2ZF_314265
|
Bank of India
|
BKID0007407
|
|
09BFAPA2506R2ZF
|
Material
|
2178
|
09BFBPD5322K1ZM
|
M/S VISHV NATH TRADERS JANG BAHADUR GANJ
|
09BFBPD5322K1ZM_334708
|
Indian Bank
|
IDIB000J501
|
|
09BFBPD5322K1ZM
|
Material
|
2179
|
09BFCPS1024Q1Z3
|
M/S NARENDRA SINGH THEKEDAR HARDOI
|
09BFCPS1024Q1Z3_332395
|
Punjab National Bank
|
PUNB0186100
|
|
09BFCPS1024Q1Z3
|
Material
|
2180
|
09BFGPM3486N3ZN
|
M/S GOOD BRICK FIELD
|
09450051627_281994
|
Bank of India
|
BKID0006837
|
|
09BFGPM3486N3ZN
|
Material
|
2181
|
09BFJPD4919L1Z3
|
M/S DWIVEDI TRADERS KALYANMAL SANDILA
|
09BFJPD4919L1Z3_333100
|
Bank of India
|
BKID0007414
|
|
09BFJPD4919L1Z3
|
Material
|
2182
|
09BFNPP9420G1Z0
|
Dixit Trading Company, bargawan
|
09953805242
|
Central Bank Of India
|
CBIN0281562
|
|
09BFNPP9420G1Z0
|
Material
|
2183
|
09BFNPS2181F1Z3
|
Ambuj Brick field Patkua
|
09353804514
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BFNPS2181F1Z3
|
Material
|
2184
|
09BFNPS2522C1ZG
|
LALLA TRADERS
|
09BFNPS2522C1ZG_294235
|
Bank of India
|
BKID0007402
|
|
09BFNPS2522C1ZG
|
Material
|
2185
|
09BFPPV9152M1ZA
|
BABA TRADERS PALI HARDOI
|
09BFPPV9152M1ZA_304772
|
Bank of India
|
BKID0007436
|
|
09BFPPV9152M1ZA
|
Material
|
2186
|
09BFSPS3974M1ZB
|
SHUKLA TRADERS
|
09253901539_259825
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BFSPS3974M1ZB
|
Material
|
2187
|
09BFYPJ9293N1Z1
|
MS F Z MANSOORI TRADERS
|
09BFYPJ9293N1Z1_290906
|
Punjab National Bank
|
PUNB0364900
|
|
09BFYPJ9293N1Z1
|
Material
|
2188
|
09BFZPS9096F3Z5
|
M/S BRAJESH KUMAR SINGH
|
09BFZPS9096F3Z5_325771
|
Bank of India
|
BKID0007405
|
|
09BFZPS9096F3Z5
|
Material
|
2189
|
09BGDPK1842C1ZR
|
M/S ATUL TIWARI CONTRACTORS
|
09BGDPK1842C1ZR_329676
|
State Bank of India
|
SBIN0001149
|
|
09BGDPK1842C1ZR
|
Material
|
2190
|
09BGIPA9561R1ZL
|
M/S PADRI TRADERS
|
09BGIPA9561R1ZL_323222
|
Bank of India
|
BKID0007434
|
|
09BGIPA9561R1ZL
|
Material
|
2191
|
09BGIPM0120L1ZG
|
M/S SHARMA MACHINERY STORE
|
09BGIPM0120L1ZG_309892
|
Central Bank Of India
|
CBIN0282484
|
|
09BGIPM0120L1ZG
|
Material
|
2192
|
09BGJPP6142G1Z5
|
M/S BALAJI TRADING COMPANY
|
09BGJPP6142G1Z5_341632
|
State Bank of India
|
SBIN0017576
|
|
09BGJPP6142G1Z5
|
Material
|
2193
|
09BGKPK7443N1ZO
|
SHYAM MACHINERY STORE
|
09BGKPK7443N1ZO_311841
|
ICICI Bank
|
ICIC0000665
|
|
09BGKPK7443N1ZO
|
Material
|
2194
|
09BGNPA0593G1ZD
|
M/S ROOHAFZA INDUSTRIES BILGRAM HARDOI
|
09653808831_283785
|
Canara Bank
|
CNRB0003726
|
|
09BGNPA0593G1ZD
|
Material
|
2195
|
09BGTPV0722J1ZS
|
Raunak Trading Company GAUSGANJ
|
09BGTPV0722J1ZS_333756
|
Bank of India
|
BKID0007415
|
|
09BGTPV0722J1ZS
|
Material
|
2196
|
09BGXPC8880L1ZC
|
DEEPAK SINGH CHAUHAN CONTRACTOR
|
09bgxpc8880l1zc_284611
|
State Bank of India
|
SBIN0000649
|
|
09BGXPC8880L1ZC
|
Material
|
2197
|
09BGYPD8684C1ZR
|
RAM KISHAN SEWA KENDRA
|
09BGYPD8684C1ZR_317532
|
ICICI Bank
|
ICIC0000665
|
|
09BGYPD8684C1ZR
|
Material
|
2198
|
09BHHPB8296G1Z0
|
M/S NAVNEET ENTERPRISES PIHANI
|
09BHHPB8296G1Z0_331769
|
State Bank of India
|
SBIN0011180
|
|
09BHHPB8296G1Z0
|
Material
|
2199
|
09BHHPL2871F1Z7
|
M/S Jay bargadawali Ajivika Swayam Sahayta Samuh
|
09BHHPL2871F1Z7_325454
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHHPL2871F1Z7
|
Material
|
2200
|
09BHJPG1957R1ZK
|
M/S SHREE RAM TRADERS
|
09BHJPG1957R1ZK_312987
|
Bank of India
|
BKID0007400
|
|
09BHJPG1957R1ZK
|
Material
|
2201
|
09BHJPM9848P1Z4
|
om shri guru kirpa breik field
|
09153805755
|
Punjab National Bank
|
PUNB0100210
|
|
09BHJPM9848P1Z4
|
Material
|
2202
|
09BHJPS4896K1ZA
|
M/S MANISH KUMAR SINGH THEKEDAR TYORA HARDOI
|
09BHJPS4896K1ZA_316393
|
State Bank of India
|
SBIN0000649
|
|
09BHJPS4896K1ZA
|
Material
|
2203
|
09BHKPR7608P1ZC
|
M/S RAMBABU TRADING COMPANY
|
09BHKPR7608P1ZC_310923
|
Bank of India
|
BKID0007437
|
|
09BHKPR7608P1ZC
|
Material
|
2204
|
09BHLPK9239E1ZY
|
MS VERMA PAINTS AND SANITARY STORE
|
09BHLPK9239E1ZY_301166
|
Bank of India
|
BKID0007411
|
|
09BHLPK9239E1ZY
|
Material
|
2205
|
09BHNPK9195B1ZV
|
PREM FURNITURE HOUSE MALLAWAN
|
09BHNPK9195B1ZV_308593
|
Indian Bank
|
IDIB000M162
|
|
09BHNPK9195B1ZV
|
Material
|
2206
|
09BHQPD3647G1Z4
|
M/S SUNEETA BRICK FIELD
|
09653806281_281182
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BHQPD3647G1Z4
|
Material
|
2207
|
09BHQPV8282F2ZE
|
M/S KING INTARLOCKING and traders BHARAWAN
|
09BHQPV8282F2ZE_331966
|
Bank of India
|
BKID0007428
|
|
09BHQPV8282F2ZE
|
Material
|
2208
|
09BHSPR2143H1ZX
|
Sri Vinayak Enterprises Sandila
|
09793062582_238779
|
Punjab National Bank
|
PUNB0410200
|
|
09BHSPR2143H1ZX
|
Material
|
2209
|
09BIAPS9377M1ZA
|
SAINIK TRADING COMPANY
|
09BIAPS9377M1ZA_327892
|
IDBI Bank
|
IBKL0000342
|
|
09BIAPS9377M1ZA
|
Material
|
2210
|
09BIFPS6400L1ZX
|
M/S KAMLA BRICK FIELD
|
09BIFPS6400L1ZX_310658
|
State Bank of India
|
SBIN0012331
|
|
09BIFPS6400L1ZX
|
Material
|
2211
|
09BIHPA9752K1ZU
|
JAI MAHAKAL ENTERPRISES &SUPPLIERS
|
09BIHPA9752K1ZU_333066
|
Punjab National Bank
|
PUNB0165700
|
|
09BIHPA9752K1ZU
|
Material
|
2212
|
09BIMPG0403Q2Z0
|
M/S ANIL KUMAR GUPTA
|
09BIMPG0403Q2Z0_311063
|
Canara Bank
|
CNRB0003726
|
|
09BIMPG0403Q2Z0
|
Material
|
2213
|
09BIOPB2701A1ZW
|
SHREE BALAJI ENTERLOCKING
|
09BIOPB2701A1ZW_297799
|
Canara Bank
|
CNRB0018681
|
|
09BIOPB2701A1ZW
|
Material
|
2214
|
09BIOPR3193J1ZH
|
MS JAI MAA DURGA BUILDING MATERIAL STORE
|
09BIOPR3193J1ZH_303439
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BIOPR3193J1ZH
|
Material
|
2215
|
09BIQPR9924P1ZW
|
M/S KRISHNA ENTERPRISES
|
09953808636_269094
|
Bank of Baroda
|
BARB0BALAMA
|
|
09BIQPR9924P1ZW
|
Material
|
2216
|
09BIRPK2197JIZJ
|
M/S MISHRA KHAD BHANDAR
|
09BIRPK2197JIZJ_309269
|
Punjab National Bank
|
PUNB0247500
|
|
09BIRPK2197JIZJ
|
Material
|
2217
|
09BISPS6796Q1ZJ
|
M/S MAA CONTRACTER HARDOI
|
09BISPS6796Q1ZJ_304686
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BISPS6796Q1ZJ
|
Material
|
2218
|
09BIXPA9830Q1Z7
|
MS WARSI TRADERS
|
09BIXPA9830Q1Z7_294297
|
Bank of India
|
BKID0007436
|
|
09BIXPA9830Q1Z7
|
Material
|
2219
|
09BIZPS6876E1Z4
|
SINGH INT UDYOG GADAIPUR SAKRA HARDOI
|
09BIZPS6876E1Z4_305127
|
Bank of India
|
BKID0007410
|
|
09BIZPS6876E1Z4
|
Material
|
2220
|
09BJDPK8552Q1ZE
|
M/S NEHA CEMENT STORE HARDOI PALI HARDOI
|
09BJDPK8552Q1ZE_307970
|
Bank of India
|
BKID0007425
|
|
09BJDPK8552Q1ZE
|
Material
|
2221
|
09BJKPS8253B1ZW
|
M/S S S BUILDTECH
|
09BJKPS8253B1ZW_325409
|
UNION BANK OF INDIA
|
UBIN0931501
|
|
09BJKPS8253B1ZW
|
Material
|
2222
|
09BJNPK0324C1ZJ
|
Janta Cement Store
|
09353804797_238971
|
State Bank of India
|
SBIN0009400
|
|
09BJNPK0324C1ZJ
|
Material
|
2223
|
09BJOPM0933L1ZQ
|
M/S SHRI KRISHNA AGENCIES
|
09BJOPM0933L1ZQ_313405
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09BJOPM0933L1ZQ
|
Material
|
2224
|
09BJRPJ5789C1ZL
|
M/S KGN CONSTRUCTION AJRA MAHOLIYA SHIVPAR
|
09BJRPJ5789C1ZL_332453
|
Bank of Baroda
|
BARB0SANDIR
|
|
09BJRPJ5789C1ZL
|
Material
|
2225
|
09BJSPC0451P1ZR
|
CHAURASIYA TRADERS
|
09BJSPC0451P1ZR_317862
|
Bank of India
|
BKID0007428
|
|
09BJSPC0451P1ZR
|
Material
|
2226
|
09BJTPR5044L1ZC
|
RAJPAL KHAD BHANDAR PRATAP NAGAR ROAD HARDOI
|
09BJTPR5044L1ZC_318413
|
Bank of India
|
BKID0007435
|
|
09BJTPR5044L1ZC
|
Material
|
2227
|
09BJYPP9635G1Z7
|
BAJRANG TRADERS
|
09BJYPP9635G1Z7_305416
|
State Bank of India
|
SBIN0001149
|
|
09BJYPP9635G1Z7
|
Material
|
2228
|
09BKDPK0071K1Z6
|
M/S Khushbu Khaad Bhandar
|
09153804294
|
Indian Bank
|
IDIB000K702
|
|
09BKDPK0071K1Z6
|
Material
|
2229
|
09BKDPS2392R1Z8
|
MAHINDRA ENTERPRISE
|
09BKDPS2392R1Z8_306141
|
State Bank of India
|
SBIN0000125
|
|
09BKDPS2392R1Z8
|
Material
|
2230
|
09BKEPA2152E1ZQ
|
AMIT ENTERPRISES MALIHAMAU HARDOI
|
09BKEPA2152E1ZQ_314935
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BKEPA2152E1ZQ
|
Material
|
2231
|
09BKFPA9475H1ZV
|
I A ENTERPRISES
|
09BKFPA9475H1ZV_306988
|
Bank of Baroda
|
BARB0NASAUL
|
|
09BKFPA9475H1ZV
|
Material
|
2232
|
09BKFPD1213E1ZU
|
M/S VAISHNAVI ENTERPRISES
|
09BKFPD1213E1ZU_340689
|
hdfc
|
HDFC0000659
|
|
09BKFPD1213E1ZU
|
Material
|
2233
|
09BKHPK6058G1ZW
|
M/S WASIM TRADERS HARDOI
|
09BKHPK6058G1ZW_304516
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09BKHPK6058G1ZW
|
Material
|
2234
|
09BKJPK2651K1ZU
|
MS PATHAK TRADERS PARELI
|
09953807467_239078
|
State Bank of India
|
SBIN0008270
|
|
09BKJPK2651K1ZU
|
Material
|
2235
|
09BKKPK1325F1ZB
|
MS NAMO BUDDHAY TERDERS
|
09853804728
|
Bank of India
|
BKID0007425
|
|
09BKKPK1325F1ZB
|
Material
|
2236
|
09BKOPK0020K2Z5
|
MS CHARU BRICK FIELD
|
09BKOPK0020K2Z5_306914
|
|
|
|
09BKOPK0020K2Z5
|
Material
|
2237
|
09BKOPK9269G1ZE
|
MAA LAXMI ASSOCIATE
|
09BKOPK9269G1ZE_311064
|
Bank of India
|
BKID0007430
|
|
09BKOPK9269G1ZE
|
Material
|
2238
|
09BKQPM8099C1ZG
|
MS KRISHNA TRADERS AND ORDER SUPPLIERS
|
09453805391_237291
|
Bank of India
|
BKID0007429
|
|
09BKQPM8099C1ZG
|
Material
|
2239
|
09BKRPG7958M1Z2
|
MS JAI MAA KALI TRADERS
|
09BKRPG7958M1Z2_294581
|
Indian Bank
|
IDIB000H535
|
|
09BKRPG7958M1Z2
|
Material
|
2240
|
09BKTPV7770G1Z4
|
NIRMAL BRICK FIELD
|
09BKTPV7770G1Z4_337566
|
hdfc
|
HDFC0004806
|
|
09BKTPV7770G1Z4
|
Material
|
2241
|
09BKUPM2474B1ZV
|
D S MISHRA INTERPRISES GULOLI HARIPALPUR
|
09BKUPM2474B1ZV_305124
|
Bank of India
|
BKID0007429
|
|
09BKUPM2474B1ZV
|
Material
|
2242
|
09BKUPT0508F1ZT
|
TIWARI TRADERS AND HARDWARE BEHNDER
|
09BKUPT0508F1ZT_336795
|
Punjab National Bank
|
PUNB0410200
|
|
09BKUPT0508F1ZT
|
Material
|
2243
|
09BKXPC1222L1ZX
|
M/S PUUJA BUILDEING METARIAL TRADERS
|
09BKXPC1222L1ZX_310812
|
hdfc
|
HDFC0002636
|
|
09BKXPC1222L1ZX
|
Material
|
2244
|
09BKYPA3472P1ZA
|
AMAN BUILDING MATERIALS ROSHANPUR BILGRAM
|
09BKYPA3472P1ZA_322465
|
Bank of Baroda
|
BARB0BILGRA
|
|
09BKYPA3472P1ZA
|
Material
|
2245
|
09BKYPV7620N1ZV
|
MS SHANTI TRADERS
|
09bkypv7620n1zv_298116
|
Bank of India
|
BKID0007401
|
|
09BKYPV7620N1ZV
|
Material
|
2246
|
09BLBPA3951M2Z0
|
MS PATHAN ENTERPRISES
|
09BLBPA3951M2Z0_298148
|
Bank of India
|
BKID0007402
|
|
09BLBPA3951M2Z0
|
Material
|
2247
|
09BLCPB8005L2Z5
|
MS MOHIT CONTRACTOR
|
09453806828
|
Bank of India
|
BKID0007403
|
|
09BLCPB8005L2Z5
|
Material
|
2248
|
09BLDPM0579H1ZW
|
M/S JAI AMBEY TRADING COMPANY HARDOI
|
09BLDPM0579H1ZW_308055
|
Bank of India
|
BKID0007544
|
|
09BLDPM0579H1ZW
|
Material
|
2249
|
09BLDPS6058K1ZH
|
M/S SRIVASTAVA TRADING COMPANY
|
09BLDPS6058K1ZH_310701
|
Punjab National Bank
|
PUNB0364800
|
|
09BLDPS6058K1ZH
|
Material
|
2250
|
09BLFPB5385L1ZQ
|
Bajpai Nirman Niketan Swayajpur Hardoi
|
09453807286_236257
|
Indian Bank
|
IDIB000S510
|
|
09BLFPB5385L1ZQ
|
Material
|
2251
|
09BLLPS3918J1ZG
|
M/S DIKSHA CONSTRUCTION COMPANY
|
09BLLPS3918J1ZG_322593
|
Bank of India
|
BKID0007425
|
|
09BLLPS3918J1ZG
|
Material
|
2252
|
09BLTPA4541D1Z6
|
PATHAK BUILDING MATERIAL HIRAPUR BILGRAM
|
09BLTPA4541D1Z6_328710
|
State Bank of India
|
SBIN0000587
|
|
09BLTPA4541D1Z6
|
Material
|
2253
|
09BLYPS8375J1ZQ
|
PRANJAL RAJPUT TRADERS
|
09BLYPS8375J1ZQ_306306
|
Bank of India
|
BKID0007402
|
|
09BLYPS8375J1ZQ
|
Material
|
2254
|
09BLZPP0817R1ZX
|
सत्यम ब्रिक फिल्ड इकनौरा हरपालपुर
|
09253805236
|
State Bank of India
|
SBIN0011183
|
|
09BLZPP0817R1ZX
|
Material
|
2255
|
09BMCPP9929G1ZI
|
VERMA ENTERPRISES gopamau
|
09BMCPP9929G1ZI_330067
|
Axis Bank
|
UTIB0000759
|
|
09BMCPP9929G1ZI
|
Material
|
2256
|
09BMHPS2011M1ZU
|
MS BALA JI CONSTRUCTION AND SUPPLIERS HARDOI
|
09BMHPS2011M1ZU_304076
|
State Bank of India
|
SBIN0000649
|
|
09BMHPS2011M1ZU
|
Material
|
2257
|
09BMKPS1034F1Z1
|
AJAY PRATAP SINGH CONTRACTOR AND SUPPLIER
|
09BMKPS1034F1Z1_317541
|
Punjab National Bank
|
PUNB0100210
|
|
09BMKPS1034F1Z1
|
Material
|
2258
|
09BMPLK1369L1ZH
|
M/S SUSHEEL BUILDING MATERIAL MADHOGANJ HARDOI
|
09BMPLK1369L1ZH_308657
|
Bank of Baroda
|
BARB0MADHOG
|
|
09BMPLK1369L1ZH
|
Material
|
2259
|
09BMRPK5114P1ZC
|
M/S SHIVAM TRADERS
|
09BMRPK5114P1ZC_308712
|
Bank of India
|
BKID0007415
|
|
09BMRPK5114P1ZC
|
Material
|
2260
|
09BMUPA2821C1ZA
|
M/S MOHD SHADAB IRON STORE PIHANI
|
09BMUPA2821C1ZA_324624
|
Bank of India
|
BKID0007401
|
|
09BMUPA2821C1ZA
|
Material
|
2261
|
09BMUPM0334C2Z1
|
KANHA TRADERS BHARAYAL HARDOI
|
09BMUPM0334C2Z1_332508
|
Punjab National Bank
|
PUNB0165700
|
|
09BMUPM0334C2Z1
|
Material
|
2262
|
09BMVPS4684J1ZV
|
BABA CEMENT AGENCY
|
09153901865
|
State Bank of India
|
SBIN0012331
|
|
09BMVPS4684J1ZV
|
Material
|
2263
|
09BNAPB2744N1ZY
|
M/S GURU SOLAR ENERGY HARPALPUR
|
09BNAPB2744N1ZY_309864
|
State Bank of India
|
SBIN0011183
|
|
09BNAPB2744N1ZY
|
Material
|
2264
|
09BNAPK4003R1ZT
|
M/S ARVIND KUMAR
|
09553804607_281581
|
State Bank of India
|
SBIN0000649
|
|
09BNAPK4003R1ZT
|
Material
|
2265
|
09BNDPA3498R1ZB
|
MS MALIK TRADERS
|
09BNDPA3498R1ZB_301041
|
State Bank of India
|
SBIN0017583
|
|
09BNDPA3498R1ZB
|
Material
|
2266
|
09BNDPC2284B1ZG
|
shri guruji traders KASIMPUR BEHANDER
|
09BNDPC2284B1ZG_331934
|
Bank of Baroda
|
BARB0SANDIL
|
|
09BNDPC2284B1ZG
|
Material
|
2267
|
09BNGPK0628E1Z7
|
ANUPAM PIPE PLANT AND SUPPLIERS MADHOGANJ
|
09453806833
|
Bank of India
|
BKID0007411
|
|
09BNGPK0628E1Z7
|
Material
|
2268
|
09BNJPK5641L2ZH
|
M/S VIVEK TRADING COMPANY
|
09BNJPK5641L2ZH_324955
|
Bank of India
|
BKID0007423
|
|
09BNJPK5641L2ZH
|
Material
|
2269
|
09BNKPG5979G1ZF
|
MS VIJAY AGRICULTURE
|
09BNKPG5979G1ZF_303761
|
Bank of India
|
BKID0007403
|
|
09BNKPG5979G1ZF
|
Material
|
2270
|
09BNKPK7345G1ZN
|
M/S PANACEA TECHNOLOGY
|
09BNKPK7345G1ZN_303270
|
State Bank of India
|
SBIN0003085
|
|
09BNKPK7345G1ZN
|
Material
|
2271
|
09BNSPK1599J1Z4
|
YADU TRADERS AND CONSTRUCTION
|
09BNSPK1599J1Z4_338414
|
Bank of India
|
BKID0007551
|
|
09BNSPK1599J1Z4
|
Material
|
2272
|
09BNZPS2159B1ZG
|
M/S LAEBA BRICK FIELD
|
09BNZPS2159B1ZG_306987
|
|
|
|
09BNZPS2159B1ZG
|
Material
|
2273
|
09BOAPG4792Q1Z9
|
MS HIMANSHU BRICK FIELD
|
09boapg4792q1z9_287054
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BOAPG4792Q1Z9
|
Material
|
2274
|
09BOBPK2036L1ZX
|
Pandey Traders Swayajpur Haroi
|
09853804799_237637
|
|
|
|
09BOBPK2036L1ZX
|
Material
|
2275
|
09BOGPK9712J1ZJ
|
KHAN TRADERS PALI
|
09253805335
|
Bank of India
|
BKID0007436
|
|
09BOGPK9712J1ZJ
|
Material
|
2276
|
09BOGPS3909M1ZA
|
M/S RAGHUNANDAN SINGH BUILDING MATERIAL
|
09BOGPS3909M1ZA_322028
|
Bank of Baroda
|
BARB0KURIAK
|
|
09BOGPS3909M1ZA
|
Material
|
2277
|
09BOQPK7753F1ZD
|
Yarshika Interprises Goni Gondva Sandila
|
09353805283
|
|
|
|
09BOQPK7753F1ZD
|
Material
|
2278
|
09BORPG6124H1ZP
|
M/S SAINIK ENTERPRISES HARPALPUR
|
09BORPG6124H1ZP_330070
|
Canara Bank
|
CNRB0018681
|
|
09BORPG6124H1ZP
|
Material
|
2279
|
09BOSPS0073J1ZB
|
AMIT KUMAR SINGH
|
09653806469_248523
|
State Bank of India
|
SBIN0006938
|
|
09BOSPS0073J1ZB
|
Material
|
2280
|
09BOUPM2265Q1Z0
|
MAA ENTERPRISES
|
09BOUPM2265Q2ZU_329862
|
Bank of India
|
BKID0007412
|
|
09BOUPM2265Q1Z0
|
Admin
|
2281
|
09BOUPM2265Q2ZU
|
MAA PURNAGIRI ENTERPRISES SURSA SURS
|
09BOUPM2265Q2ZU_330586
|
Axis Bank
|
UTIB0004586
|
|
09BOUPM2265Q2ZU
|
Material
|
2282
|
09BOYPP1918K1Z2
|
M/S BALA JI TRADERS
|
09553806719_248996
|
Central Bank Of India
|
CBIN0282875
|
|
09BOYPP1918K1Z2
|
Material
|
2283
|
09BPAPM4266C1Z1
|
M/S H S BRICK FIELD SAMTHARI SHAHABAD
|
09BPAPM4266C1Z1_326213
|
Bank of India
|
BKID0007406
|
|
09BPAPM4266C1Z1
|
Material
|
2284
|
09BPAPR1000K1Z5
|
SHIVAM TRADERS Shri Mau Sandi
|
09253805316
|
Bank of India
|
BKID0007429
|
|
09BPAPR1000K1Z5
|
Material
|
2285
|
09BPCPK1717C1ZB
|
M/S HAFIZ JI BUILDING MATERIAL
|
09653807968_261383
|
Axis Bank
|
UTIB0000759
|
|
09BPCPK1717C1ZB
|
Material
|
2286
|
09BPCPM8733G1ZN
|
M/S KEDAR BRICK FIELD
|
09353805853
|
Bank of India
|
BKID0007428
|
|
09BPCPM8733G1ZN
|
Material
|
2287
|
09BPFPS7410R1Z3
|
M/S AJEET KUMAR SINGH
|
09853803446_281816
|
|
|
|
09BPFPS7410R1Z3
|
Material
|
2288
|
09BPGPG7413D1Z4
|
MS BABA INT UDOG
|
09453901114
|
Bank of India
|
BKID0007411
|
|
09BPGPG7413D1Z4
|
Material
|
2289
|
09BPJPA5538Q1ZA
|
ASIF ALI INTER LOCKING UDYOG SANDILA
|
09BPJPA5538Q1ZA_333084
|
Bank of India
|
BKID0006822
|
|
09BPJPA5538Q1ZA
|
Material
|
2290
|
09BPLPA7361B1Z2
|
M/S ANISHA
|
09653808963_281756
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09BPLPA7361B1Z2
|
Material
|
2291
|
09BPQPS2909A1ZP
|
SHUBHAM BRICK FIELD HARIYAWAN
|
09553802585
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BPQPS2909A1ZP
|
Material
|
2292
|
09BPQPS2909A2ZO
|
M/S MUNENDRA ENTERPRISES
|
09BPQPS2909A2ZO_333942
|
ICICI Bank
|
ICIC0000665
|
|
09BPQPS2909A2ZO
|
Material
|
2293
|
09BPSPA7576K1Z3
|
SANJEED ALI CONTRACTOR
|
09BPSPA7576k1Z3_303304
|
|
|
|
09BPSPA7576K1Z3
|
Material
|
2294
|
09BPTPS6154Q1ZK
|
M/S SHRADHA TRADERS
|
09BPTPS6154Q1ZK_340813
|
Bank of India
|
BKID0007435
|
|
09BPTPS6154Q1ZK
|
Material
|
2295
|
09BPVPS5792A1Z5
|
ASHA ENTERPRISES
|
09BPVPS5792A1Z5_332669
|
IDBI Bank
|
IBKL0000342
|
|
09BPVPS5792A1Z5
|
Material
|
2296
|
09BQJPA5113Q1ZL
|
M/S HAJI SALMAN TRADERS
|
09853808882_269752
|
Bank of India
|
BKID0007424
|
|
09BQJPA5113Q1ZL
|
Material
|
2297
|
09BQKPR6411B1ZV
|
SHREE JEE ENTERPRISES
|
09BQKPR6411B1ZV_335246
|
hdfc
|
HDFC0000659
|
|
09BQKPR6411B1ZV
|
Material
|
2298
|
09BQMPK9397DIZ3
|
SHREE BALA JI TRADRES GODVA HARDOI
|
09BQMPK9397DIZ3_314612
|
Bank of India
|
BKID0007414
|
|
09BQMPK9397DIZ3
|
Material
|
2299
|
09BQMPV8024L1ZZ
|
JAY HANUMAN INTERLOCKING WORKS KURSELI HARIYAWAN
|
09BQMPV8024L1ZZ_330538
|
Punjab National Bank
|
PUNB0364800
|
|
09BQMPV8024L1ZZ
|
Material
|
2300
|
09BQNPS2500P1Z8
|
RATHOR CEMENT AGENCY
|
09853803408
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQNPS2500P1Z8
|
Material
|
2301
|
09BQTPK9730P1ZO
|
MS ANWARI BRICK FIELD
|
09BQTPK9730P1ZO_292713
|
Bank of Baroda
|
BARB0BILGRA
|
|
09BQTPK9730P1ZO
|
Material
|
2302
|
09BQVPS0522B1ZR
|
R S ENTERPRISE
|
09BQVPS0522B1ZR_310080
|
Bank of India
|
BKID0006824
|
|
09BQVPS0522B1ZR
|
Material
|
2303
|
09BQXPC2262E1ZQ
|
JAI BALA JI TRADERS
|
09BQXPC2262E1ZQ_320398
|
State Bank of India
|
SBIN0011767
|
|
09BQXPC2262E1ZQ
|
Material
|
2304
|
09BRFPS0540C1Z1
|
SUMAN BRICK FIELD
|
09BRFPS0540C1Z1_321725
|
Bank of India
|
BKID0007416
|
|
09BRFPS0540C1Z1
|
Material
|
2305
|
09BRLPS7094H1ZY
|
ATUL BROTHERS PIHANI HARDOI
|
09BRLPS7094H1ZY_331555
|
Bank of India
|
BKID0007401
|
|
09BRLPS7094H1ZY
|
Material
|
2306
|
09BRMPJ0625C1Z1
|
JAGAT ENTERPRISES PAINTAPUR PALI
|
09BRMPJ0625C1Z1_316983
|
Bank of India
|
BKID0007425
|
|
09BRMPJ0625C1Z1
|
Material
|
2307
|
09BRPPP6830G1Z9
|
RAM PRAKASH SINGH YADAV BHATTA ENTT
|
09BRPPP6830G1Z9_317928
|
Bank of Baroda
|
BARB0KANTXX
|
|
09BRPPP6830G1Z9
|
Material
|
2308
|
09BRQPV1444R1ZN
|
BALAJI TRADERS BENIGANJ HARDOI
|
09BRQPV1444R1ZN_332699
|
Bank of India
|
BKID0007433
|
|
09BRQPV1444R1ZN
|
Material
|
2309
|
09BRXPK4063Q1ZO
|
SAINIK BUILDING MATERIAL
|
09553805310
|
Bank of India
|
BKID0007425
|
|
09BRXPK4063Q1ZO
|
Material
|
2310
|
09BRXPM0107R1ZZ
|
M/S BABA TEDE NATH BRICK FIELD HARDOI
|
09BRXPM0107R1ZZ_305631
|
Punjab National Bank
|
PUNB0228600
|
|
09BRXPM0107R1ZZ
|
Material
|
2311
|
09BRYPS3866E1ZV
|
M/S SAINIK BUILDERS
|
09BRYPS3866E1ZV_317768
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09BRYPS3866E1ZV
|
Material
|
2312
|
09BSAPK5598L1Z1
|
SALMAN KHAD AND CEMENT STORE
|
09BSAPK5598L1Z1_325385
|
Bank of India
|
BKID0007406
|
|
09BSAPK5598L1Z1
|
Material
|
2313
|
09BSHTK7087F1ZB
|
पाण्डे ट्रेडिंग कं0
|
09153805034
|
Punjab National Bank
|
PUNB0247500
|
|
09BSHTK7087F1ZB
|
Material
|
2314
|
09BSJPD1789B1ZR
|
M/S SATYA PRAKASH DIXIT CONTRACTOR
|
09BSJPD1789B1ZR_333936
|
Punjab National Bank
|
PUNB0100210
|
|
09BSJPD1789B1ZR
|
Material
|
2315
|
09BSMPR2007R1Z0
|
VIMLESH RAJPUT TRADERS NEKPUR HATIMPUR SANDI
|
09BSMPR2007R1Z0_305845
|
Canara Bank
|
CNRB0004627
|
|
09BSMPR2007R1Z0
|
Material
|
2316
|
09BSWPA0864M1Z4
|
AVDESH TRADERS
|
09BSWPA0864M1Z4_318079
|
Canara Bank
|
CNRB0004627
|
|
09BSWPA0864M1Z4
|
Material
|
2317
|
09BSWPG4246B1ZL
|
M/S MINA BRICK FIELD
|
09BSWPG4246B1ZL_310869
|
Punjab National Bank
|
PUNB0247500
|
|
09BSWPG4246B1ZL
|
Material
|
2318
|
09BSZPS0131C1ZK
|
M/S SUDHA SINGH CONTRACTOR
|
09BSZPS0131C1ZK_304154
|
State Bank of India
|
SBIN0000649
|
|
09BSZPS0131C1ZK
|
Material
|
2319
|
09BTCPK8847B1ZK
|
अजय ट्रेडिंग कम्पनी
|
09753901678
|
Bank of India
|
BKID0007411
|
|
09BTCPK8847B1ZK
|
Material
|
2320
|
09BTDPD6191A1ZZ
|
KUSUMA INTERLOCKING PLANT
|
09BTDPD6191A1ZZ_334296
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BTDPD6191A1ZZ
|
Material
|
2321
|
09BTEPA3638Q1ZA
|
M/S VISHAL TRADERS
|
09853809410_271720
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BTEPA3638Q1ZA
|
Material
|
2322
|
09BTEPK6347J1ZA
|
DEVESH KUMAR TIWARI
|
09BTEPK6347J1ZA_330072
|
Indian Bank
|
IDIB000P535
|
|
09BTEPK6347J1ZA
|
Material
|
2323
|
09BTJPK2767D2ZH
|
M/S DAULAT ARTI BRICK FIELD TIUR TONDERPUR
|
09BTJPK2767D2ZH_317812
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BTJPK2767D2ZH
|
Material
|
2324
|
09BTJPK9294D1Z6
|
MAMTA TRADERS
|
09BTJPK9294D1Z6_310514
|
Punjab National Bank
|
PUNB0247500
|
|
09BTJPK9294D1Z6
|
Material
|
2325
|
09BTMPN5293A1ZF
|
NIJAM TRADERS MALIHABAD
|
09BTMPN5293A1ZF_321982
|
Punjab & Sind Bank
|
PSIB0000535
|
|
09BTMPN5293A1ZF
|
Material
|
2326
|
09BTPPA9992Q1ZE
|
MS PRINCE TRADES
|
09BTPPA9992Q1ZE_311073
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BTPPA9992Q1ZE
|
Material
|
2327
|
09BTVPS6897Q1ZS
|
Harsh Enterprises, aloo thok HARDOI
|
09553807163_235061
|
Bank of India
|
BKID0007400
|
|
09BTVPS6897Q1ZS
|
Material
|
2328
|
09BTVPS8093J1ZE
|
BAUSWARA ENTERPRISES
|
09BTVPS8093J1ZE_319363
|
Bank of India
|
BKID0007428
|
|
09BTVPS8093J1ZE
|
Material
|
2329
|
09BUAPS0496P1ZU
|
Singh Tradars
|
09953805567
|
Bank of India
|
BKID0007413
|
|
09BUAPS0496P1ZU
|
Material
|
2330
|
09BUAPS1167D1ZP
|
Gayatri Traders, Lalpalpur Chauraha, Hardoi
|
09793803616
|
Bank of India
|
BKID0007416
|
|
09BUAPS1167D1ZP
|
Material
|
2331
|
09BUJPB0660B2Z4
|
MANVIK INDUSTRY MAHOLIYA SHIVPAR HARDOI
|
09BUJPB0660B2Z4_332313
|
State Bank of India
|
SBIN0000649
|
|
09BUJPB0660B2Z4
|
Material
|
2332
|
09BUWPA7982E1Z0
|
GAZZI ENTERPRISES
|
09BUWPA7982E1Z0_301865
|
Bank of India
|
BKID0007416
|
|
09BUWPA7982E1Z0
|
Material
|
2333
|
09BUYPA3761M1ZW
|
SRI MAHENDRA TRADING COMPANY SHIROMAN NAGAR
|
09BUYPA3761M1ZW_335549
|
State Bank of India
|
SBIN0011767
|
|
09BUYPA3761M1ZW
|
Material
|
2334
|
09BVGPM2993E1Z9
|
M/S MISHRA TRADERS
|
09953809612_275470
|
State Bank of India
|
SBIN0000714
|
|
09BVGPM2993E1Z9
|
Material
|
2335
|
09BVHPA6755M1Z3
|
M/S REYANSH TRADERS AND SUPPLIERS
|
09BVHPA6755M1Z3_334237
|
ICICI Bank
|
ICIC0000665
|
|
09BVHPA6755M1Z3
|
Material
|
2336
|
09BVHPK5679Q1ZG
|
M/S VIJAY BOOK DEPOT
|
09BVHPK5679Q1ZG_325105
|
Indian Bank
|
IDIB000M162
|
|
09BVHPK5679Q1ZG
|
Admin
|
2337
|
09BVJPS4332L1Z0
|
JAFAR IRON STORE RAILWAYGANJ
|
09BVJPS4332L1Z0_309479
|
|
|
|
09BVJPS4332L1Z0
|
Material
|
2338
|
09BVJPS6387P1Z9
|
RASHTRIYA PRASTAWANA
|
09BVJPS6387P1Z9_331371
|
State Bank of India
|
SBIN0003223
|
|
09BVJPS6387P1Z9
|
Admin
|
2339
|
09BVLPD1654C2ZS
|
MAA DURGA TRADERS
|
09553807691_242589
|
|
|
|
09BVLPD1654C2ZS
|
Material
|
2340
|
09BVNPJ6530M1ZZ
|
NATIONAL IRON WORKSHOP AND SUPPLIERS
|
09BVNPJ6530M1ZZ_301638
|
Axis Bank
|
UTIB0002701
|
|
09BVNPJ6530M1ZZ
|
Material
|
2341
|
09BVNPS2395K1ZN
|
SHYAM SINGH
|
09353803889_279328
|
Bank of India
|
BKID0007436
|
|
09BVNPS2395K1ZN
|
Material
|
2342
|
09BVOPR3594Q2Z7
|
K P ENTERPRISES BHARAWAN
|
09BVOPR3594Q2Z7_329490
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVOPR3594Q2Z7
|
Material
|
2343
|
09BVPPS9065L1ZE
|
M/S MANSOORI TRADERS
|
09BVPPS9065L1ZE_310814
|
State Bank of India
|
SBIN0011182
|
|
09BVPPS9065L1ZE
|
Material
|
2344
|
09BVUPK9648G1ZN
|
LALIT TRADERS
|
09BVUPK9648G1ZN_312508
|
Canara Bank
|
CNRB0004881
|
|
09BVUPK9648G1ZN
|
Material
|
2345
|
09BVVPK9122N1ZM
|
M D TRADERS SAHJANPUR KAITHA PALI HARDOI
|
09BVVPK9122N1ZM_322091
|
Bank of India
|
BKID0007425
|
|
09BVVPK9122N1ZM
|
Material
|
2346
|
09BVWPP7001A1ZH
|
BABA BRICK FIELD
|
09BVWPP7001A1ZH_297825
|
|
|
|
09BVWPP7001A1ZH
|
Material
|
2347
|
09BWAPG5334G1ZQ
|
NAINA TRADERS
|
09BWAPG5334G1zq_290625
|
Punjab National Bank
|
PUNB0227700
|
|
09BWAPG5334G1ZQ
|
Material
|
2348
|
09BWBPG5364F1ZL
|
MAA BHAGWATI TRADERS
|
09BWBPG5364F1ZL_334733
|
Bank of India
|
BKID0007424
|
|
09BWBPG5364F1ZL
|
Material
|
2349
|
09BWEPN5504M1Z6
|
NARAYAN TRADERS Khudaganj Shahjahanpur UP
|
09BWEPN5504M1Z6_334857
|
State Bank of India
|
SBIN0003085
|
|
09BWEPN5504M1Z6
|
Material
|
2350
|
09BWIPC5111M1ZI
|
Ankit Singh Contractor
|
09BWIPC5111M1ZI_341288
|
Axis Bank
|
UTIB0002918
|
|
09BWIPC5111M1ZI
|
Material
|
2351
|
09BWOPK2824D1ZH
|
UMAR TRADERS AND SUPPLIERS
|
09BWOPK2824D1ZH_298867
|
Bank of India
|
BKID0007436
|
|
09BWOPK2824D1ZH
|
Material
|
2352
|
09BWPPK6258L2ZM
|
PADMA BRICK FIELD BEHENDER KHURD, HARDOI
|
09353805264
|
Bank of India
|
BKID0007413
|
|
09BWPPK6258L2ZM
|
Material
|
2353
|
09BWPPK6985A1Z0
|
SHIV SHAKTI TRADERS BAWAN
|
09BWPPK6985A1Z0_322387
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWPPK6985A1Z0
|
Material
|
2354
|
09BWTPR7382G1ZK
|
BALAJI SUPLIERS SUBHASH NAGAR HARDOI
|
09BWTPR7382G1ZK_306986
|
Canara Bank
|
CNRB0004881
|
|
09BWTPR7382G1ZK
|
Material
|
2355
|
09BWXPK7794M1Z2
|
Tameer Tradors & Master Hardware
|
09753806525
|
Bank of India
|
BKID0007406
|
|
09BWXPK7794M1Z2
|
Material
|
2356
|
09BWXPR0584A1Z2
|
KANISHKA RAJ TRADERS
|
09BWXPR0584A1Z2_306842
|
hdfc
|
HDFC0002636
|
|
09BWXPR0584A1Z2
|
Material
|
2357
|
09BWZPS0861F1ZT
|
रामक्रष्ण ब्रिक फील्ड
|
09653804480
|
State Bank of India
|
SBIN0008270
|
|
09BWZPS0861F1ZT
|
Material
|
2358
|
09BXAPK4699D1Z8
|
M/S AKASH TRADERS KHEMIPUR MALLAWAN
|
09BXAPK4699D1Z8_336770
|
Punjab National Bank
|
PUNB0278800
|
|
09BXAPK4699D1Z8
|
Material
|
2359
|
09BXBPD6491B1ZO
|
M/S RAMA TRADERS BHARAWAN
|
09BXBPD6491B1ZO_329026
|
Bank of India
|
BKID0007412
|
|
09BXBPD6491B1ZO
|
Material
|
2360
|
09BXDPK7140L1Z6
|
M/S MA VESHNO TRADERS
|
09BXDPK7140L1Z6_331636
|
Central Bank Of India
|
CBIN0282786
|
|
09BXDPK7140L1Z6
|
Material
|
2361
|
09BXIPG4498N2ZL
|
MS NEW GUPTA TRADERS
|
09BXIPG4498N1ZM_284705
|
Bank of India
|
BKID0007402
|
|
09BXIPG4498N2ZL
|
Material
|
2362
|
09BXMPB9405J1Z6
|
SHIVAM RAJ TRADINGS
|
09BXMPB9405J1Z6_298887
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BXMPB9405J1Z6
|
Material
|
2363
|
09BXOPP9700J1ZS
|
पाण्डेय ट्रेडर्स लखनऊ रोड भरावन चौराहा
|
09353806645
|
Bank of India
|
BKID0007412
|
|
09BXOPP9700J1ZS
|
Material
|
2364
|
09BXQPS6370H1ZO
|
MS THAKUR JI TRADERS HARPALPUR HARDOI
|
09BXQPS6370H1ZO_301123
|
|
|
|
09BXQPS6370H1ZO
|
Material
|
2365
|
09BXTPR3611P1ZJ
|
MAA GANGA AJIVIKA SWAYAM SAHAYTA SAMUH SANDI
|
09BXTPR3611P1ZJ_324796
|
Bank of India
|
BKID0007402
|
|
09BXTPR3611P1ZJ
|
Material
|
2366
|
09BXXCK9862M1Z3
|
M/S KISAN SEWA KENDRA HULLAPUR CHAURAHA
|
09BXXCK9862M1Z3_308711
|
Bank of Baroda
|
BARB0ISLAMG
|
|
09BXXCK9862M1Z3
|
Material
|
2367
|
09BXZPK5646M1ZB
|
KGN AGRO ENGINEERING AND FABRICATION
|
09BXZPK5646M1ZB_325112
|
State Bank of India
|
SBIN0000714
|
|
09BXZPK5646M1ZB
|
Material
|
2368
|
09BYCPR5506D1ZH
|
FAIZ LOAH KALA UDYOG
|
09BYCPR5506D1ZH_310070
|
Bank of India
|
BKID0007431
|
|
09BYCPR5506D1ZH
|
Material
|
2369
|
09BYCPR5606D1ZH
|
MS FAIZ LAUH KALA KENDRA
|
09BYCPR5606D1ZH_314262
|
Bank of India
|
BKID0007431
|
|
09BYCPR5606D1ZH
|
Material
|
2370
|
09BYFPR9693J1ZD
|
CHITRA TRADING COMPANY BAGHULI
|
09BYFPR9693J1ZD_336232
|
Indian Bank
|
IDIB000B152
|
|
09BYFPR9693J1ZD
|
Material
|
2371
|
09BYJPM5604A1ZM
|
PUBLIC TRADERS MANIMAU SANDI
|
09BYJPM5604A1ZM_322430
|
Canara Bank
|
CNRB0004627
|
|
09BYJPM5604A1ZM
|
Material
|
2372
|
09BYKPG2574E1ZC
|
M/S BANKE BIHARI BRICK FIELD BALAMAU
|
09BYKPG2574E1ZC_328303
|
Bank of India
|
BKID0007431
|
|
09BYKPG2574E1ZC
|
Material
|
2373
|
09BYOPS6844R1Z0
|
Shri Balaji Cement Agency Teriya
|
09153802978
|
State Bank of India
|
SBIN0012331
|
|
09BYOPS6844R1Z0
|
Material
|
2374
|
09BYTPA5053P1ZQ
|
MS KARAM TRADERS
|
09BYTPA5053P1ZQ_297531
|
Bank of India
|
BKID0007413
|
|
09BYTPA5053P1ZQ
|
Material
|
2375
|
09BYWPK1641N1ZN
|
M/S KANHAIYA BRICK FIELD HARDOI
|
09BYWPK1641N1ZN_308595
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BYWPK1641N1ZN
|
Material
|
2376
|
09BYYPA7347D1Z1
|
JAI BALA JI TRADERS PATHARTALI
|
09BYYPA7347D1Z1_308056
|
Bank of India
|
BKID0007412
|
|
09BYYPA7347D1Z1
|
Material
|
2377
|
09BYYPK3844H1ZP
|
AKIL TRADERS BILGRAM
|
09253805392
|
Punjab National Bank
|
PUNB0410500
|
|
09BYYPK3844H1ZP
|
Material
|
2378
|
09BYYPK3844H2ZO
|
AKIL TRADERS
|
09BYYPK3844H2ZO_341781
|
Canara Bank
|
CNRB0003726
|
|
09BYYPK3844H2ZO
|
Material
|
2379
|
09BYZPS3187G1ZE
|
OM CEMENT STORE JB GANJ
|
09454101532_242317
|
Indian Bank
|
IDIB000A552
|
|
09BYZPS3187G1ZE
|
Material
|
2380
|
09BYZPS3798F2Z6
|
JAI SRI BALAJI CONSTRUCTION
|
09BYZPS3798F2Z6_310545
|
State Bank of India
|
SBIN0012330
|
|
09BYZPS3798F2Z6
|
Material
|
2381
|
09BZGPM8182D1Z2
|
RAMJI AND KRISHNA TRADERS
|
09BZGPM8182D1Z2_323060
|
Canara Bank
|
CNRB0004627
|
|
09BZGPM8182D1Z2
|
Material
|
2382
|
09BZKPT0691Q1ZA
|
komal ajivika swayam sahayata samuh MADHOGANJ
|
09BZKPT0691Q1ZA_331879
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZKPT0691Q1ZA
|
Material
|
2383
|
09BZNPK3948Q1ZA
|
BALA JI TRADING COMPANY
|
09153805444
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BZNPK3948Q1ZA
|
Material
|
2384
|
09BZQPK7147A1Z5
|
JAI MAA DURGA BIULDING MATARIAL
|
09BZQPK7147A1Z5_318118
|
State Bank of India
|
SBIN0011179
|
|
09BZQPK7147A1Z5
|
Material
|
2385
|
09BZWPS2215K1ZN
|
LAXMI ENTERPRISES BARWAN HARDOI
|
09BZWPS2215K1ZN_304080
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BZWPS2215K1ZN
|
Material
|
2386
|
09CADPA7219J1ZQ
|
M/S AYSHA TRADERS
|
09CADPA7219J1ZQ_318121
|
|
|
|
09CADPA7219J1ZQ
|
Material
|
2387
|
09CAEPS6656Q1ZM
|
Jai Mata Di Traders Kothawan Sandila
|
09453805433
|
Bank of India
|
BKID0007414
|
|
09CAEPS6656Q1ZM
|
Material
|
2388
|
09CALPR2364B1ZM
|
MS RAHMAN TRADING COMPANEY
|
09calpr2364b1zm_284602
|
Central Bank Of India
|
CBIN0282875
|
|
09CALPR2364B1ZM
|
Material
|
2389
|
09CALPS6561F1Z6
|
MS SINGH TRADERS
|
09953804426
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CALPS6561F1Z6
|
Material
|
2390
|
09CANPK8907R2ZK
|
SATISH KUMAR PATHAK TRADING COMP.
|
09653804324_241909
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CANPK8907R2ZK
|
Material
|
2391
|
09CAPPK9214F1ZE
|
P K BRICK FIELD TERIYA SANDI
|
09CAPPK9214F1ZE_335722
|
State Bank of India
|
SBIN0000649
|
|
09CAPPK9214F1ZE
|
Material
|
2392
|
09CAVPD3514M1Z9
|
KULDEEP DWIVEDI SARAUNA DURGAGANJ BILGRAM
|
09CAVPD3514M1Z9_304084
|
Axis Bank
|
UTIB0000759
|
|
09CAVPD3514M1Z9
|
Material
|
2393
|
09CAVPR2445B1ZE
|
RENU CONTRACTOR
|
09CAVPR2445B1ZE_333938
|
Bank of Baroda
|
BARB0SHADOI
|
|
09CAVPR2445B1ZE
|
Material
|
2394
|
09CAWPS6120F1Z8
|
M/S PASHUPATI NATH AGENCIES SAMAPUR
|
09CAWPS6120F1Z8_309247
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09CAWPS6120F1Z8
|
Material
|
2395
|
09CBAPM8289A2ZH
|
SARIT TRADERS
|
09CBAPM8289A2ZH_337414
|
Punjab National Bank
|
PUNB0410200
|
|
09CBAPM8289A2ZH
|
Material
|
2396
|
09CBDPS9905A1ZK
|
R.R.SINGH CONTRACTOR AND SUPPLIER BILGRAM
|
09CBDPS9905A1ZK_329215
|
Bank of Baroda
|
BARB0BILGRA
|
|
09CBDPS9905A1ZK
|
Material
|
2397
|
09CBIPA5859G1ZG
|
M/S MASTER TRADERS
|
09CBIPA5859G1ZG_330688
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09CBIPA5859G1ZG
|
Material
|
2398
|
09CBKPK8262P1ZQ
|
M/S KANAUJIA BRICK FIELD SANDILA
|
09CBKPK8262P1ZQ_332281
|
Bank of Baroda
|
BARB0SANDIL
|
|
09CBKPK8262P1ZQ
|
Material
|
2399
|
09CBNPA6498L1ZV
|
M/S BALAJ JI CEMENT STORE BARKHERIYA HARIYAWAN
|
09CBNPA6498L1ZV_327120
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CBNPA6498L1ZV
|
Material
|
2400
|
09CBOPS3963B1Z9
|
M/S PRABAL DIESAL SERVICE MALEHARA
|
09853808043_284217
|
Indian Bank
|
IDIB000T553
|
|
09CBOPS3963B1Z9
|
Material
|
2401
|
09CBRPD5864P1ZO
|
YADAV TRADERS
|
09CBRPD5864P1ZO_311405
|
Bank of India
|
BKID0007437
|
|
09CBRPD5864P1ZO
|
Material
|
2402
|
09CBSPB1002Q1ZH
|
M/S YADAV TRADERS NAROIYA SANDILA
|
09CBSPB1002Q1ZH_308710
|
Punjab National Bank
|
PUNB0364900
|
|
09CBSPB1002Q1ZH
|
Material
|
2403
|
09CBSPK9405L1ZV
|
M/S JAGDISH TRADERS BENIGANJ
|
09CBSPK9405L1ZV_333408
|
Punjab National Bank
|
PUNB0186200
|
|
09CBSPK9405L1ZV
|
Material
|
2404
|
09CBTPK8923L1ZP
|
JAI GURUDEV TRADERS
|
09CBTPK8923L1zp_297468
|
Bank of India
|
BKID0007402
|
|
09CBTPK8923L1ZP
|
Material
|
2405
|
09CBUPS1214F1ZF
|
VINAYAK BRICK FIELD CHAURARAI SAWAYAJPUR
|
09CBUPS1214F1ZF_322093
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CBUPS1214F1ZF
|
Material
|
2406
|
09CCIPK8885P1ZD
|
JAI BALAJI ENTERPRISES MALLAWAN
|
09CCIPK8885P1ZD_336772
|
Bank of India
|
BKID0007431
|
|
09CCIPK8885P1ZD
|
Material
|
2407
|
09CCIPK9127Q1ZQ
|
FAUJI KHAD BANDAR AND BUILDING MATERIAL BILGRAM
|
09CCIPK9127Q1ZQ_327230
|
State Bank of India
|
SBIN0000587
|
|
09CCIPK9127Q1ZQ
|
Material
|
2408
|
09CCJPK2033G1ZR
|
JAI MAA DURGA KHAD BHANDAR
|
09CCJPK2033G1ZR_312191
|
Bank of India
|
BKID0007431
|
|
09CCJPK2033G1ZR
|
Material
|
2409
|
09CCJPK2040M1ZF
|
M/S ANKUR TRADING COMPANY
|
09CCJPK2040M1ZF_325767
|
Bank of India
|
BKID0007411
|
|
09CCJPK2040M1ZF
|
Material
|
2410
|
09CCMPA4268G1ZH
|
M/S SHIV SHAKTI TRADERS
|
09CCMPA4268G1ZH_336353
|
Axis Bank
|
UTIB0002701
|
|
09CCMPA4268G1ZH
|
Material
|
2411
|
09CCMPS2095B1ZC
|
SHRI BALAJI BUILDING MATERIAL ANANGPUR BHARKHANI
|
09CCMPS2095B1ZC_327226
|
Bank of India
|
BKID0007436
|
|
09CCMPS2095B1ZC
|
Material
|
2412
|
09CCSPA3099M1ZV
|
R K TRADING COMPANY TONDERPUR
|
09CCSPA3099M1ZV_335752
|
State Bank of India
|
SBIN0011767
|
|
09CCSPA3099M1ZV
|
Material
|
2413
|
09CCVPR8768P1ZV
|
RIJVAN TRADERS
|
09CCVPR8768P1ZV_337162
|
UCO Bank
|
UCBA0003230
|
|
09CCVPR8768P1ZV
|
Material
|
2414
|
09CDDPV7944Q1ZD
|
VERMA TRADERS
|
09CDDPV7944Q1ZD_326080
|
Bank of India
|
BKID0007411
|
|
09CDDPV7944Q1ZD
|
Material
|
2415
|
09CDGPA1236D2Z4
|
ADITI ENTERPRISES
|
09CDGPA1236D2Z4_338723
|
Central Bank Of India
|
CBIN0282478
|
|
09CDGPA1236D2Z4
|
Material
|
2416
|
09CDNPK6538B1ZD
|
RAJESH KUMAR TIWARI
|
09CDNPK6538B1ZD_322033
|
Bank of India
|
BKID0007414
|
|
09CDNPK6538B1ZD
|
Material
|
2417
|
09CDPPD3221E1ZU
|
RADHYA TRADERS
|
09CDPPD3221E1ZU_310554
|
Punjab National Bank
|
PUNB0200300
|
|
09CDPPD3221E1ZU
|
Material
|
2418
|
09CDQPT3163A1ZC
|
TRIPATHI ENTERPRISES LACHHIPUR Mallawan
|
09CDQPT3163A1ZC_337829
|
Indian Bank
|
IDIB000M162
|
|
09CDQPT3163A1ZC
|
Material
|
2419
|
09CDTPK6482J1ZN
|
GUPTA BUILDING MATERIAL
|
09CDTPK6482J1ZN_341546
|
Punjab National Bank
|
PUNB0410500
|
|
09CDTPK6482J1ZN
|
Material
|
2420
|
09CDTPK6490E1ZY
|
M/S SHIV KRAPA KHAD BHANDAR
|
09CDTPK6490E1ZY_310732
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CDTPK6490E1ZY
|
Material
|
2421
|
09CDUPD1916K1Z6
|
M/S LAXMI BRICK FILED
|
09453808728_270045
|
Bank of India
|
BKID0007436
|
|
09CDUPD1916K1Z6
|
Material
|
2422
|
09CDVPS1915A1ZC
|
SHARMA BUILDING MATERIAL
|
09CDVPS1915A1ZC_286738
|
State Bank of India
|
SBIN0000587
|
|
09CDVPS1915A1ZC
|
Material
|
2423
|
09CEAPG5886G1Z9
|
PRATYUSH NURSERY MALIHABAD
|
09CEAPG5886G1Z9_310611
|
hdfc
|
HDFC0009646
|
|
09CEAPG5886G1Z9
|
Material
|
2424
|
09CEAPS4671H2Z5
|
MAHAKAY ASSOCIATES
|
09CEAPS4671H2Z5_340608
|
IDBI Bank
|
IBKL0000342
|
|
09CEAPS4671H2Z5
|
Admin
|
2425
|
09CEIPP7186L1ZK
|
PANDEY TRADERS MAHATWANA SANDILA
|
09CEIPP7186L1ZK_321993
|
Axis Bank
|
UTIB0002918
|
|
09CEIPP7186L1ZK
|
Material
|
2426
|
09CEMPV4148E1Z1
|
M/S SHANTI INTERLOCKING BRICKS
|
09CEMPV4148E1Z1_337232
|
State Bank of India
|
SBIN0011180
|
|
09CEMPV4148E1Z1
|
Material
|
2427
|
09CFFPR4742L1ZV
|
RAJENDRA CONTRACTOR PALI SAWAYAJPUR HARDOI
|
09CFFPR4742L1ZV_303462
|
|
|
|
09CFFPR4742L1ZV
|
Material
|
2428
|
09CFJPS1383E1Z6
|
M/S MASTER RAMRATAN FILLING CENTER
|
09CFJPS1383E1Z6_320363
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09CFJPS1383E1Z6
|
Admin
|
2429
|
09CFKPD6429M1ZY
|
M/S KISAN TRADERS PURBAWAN MALLAWAN
|
09CFKPD6429M1ZY_336034
|
Indian Bank
|
IDIB000N149
|
|
09CFKPD6429M1ZY
|
Material
|
2430
|
09CFNPR4766L1ZF
|
JAI BHARAT ENTERPRISES
|
09CFNPR4766L1ZF_305536
|
Bank of India
|
BKID0007403
|
|
09CFNPR4766L1ZF
|
Material
|
2431
|
09CFNPR8847A1ZW
|
M/S RAJPOOT TRADING COMPANY
|
09CFNPR8847A1ZW_332604
|
Bank of India
|
BKID0007432
|
|
09CFNPR8847A1ZW
|
Material
|
2432
|
09CFTPA2283R1ZM
|
SABRI TRADERS
|
09CFTPA2283R1ZM_294294
|
Bank of India
|
BKID0007436
|
|
09CFTPA2283R1ZM
|
Material
|
2433
|
09CFXPK3065F1ZZ
|
RAHUL TRADING COMPANY
|
09253805877
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CFXPK3065F1ZZ
|
Material
|
2434
|
09CFXPK5804A1ZA
|
JAI BHOLE TRADERS
|
09753806624_243913
|
Bank of India
|
BKID0007408
|
|
09CFXPK5804A1ZA
|
Material
|
2435
|
09CGFPS7643E2Z0
|
A S CONTRACTOR
|
09CGFPS7643E2Z0_295494
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CGFPS7643E2Z0
|
Material
|
2436
|
09CGHPS2025Q1ZS
|
TIRUPATI TRADERS
|
09CGHPS2025Q1ZS_340168
|
Canara Bank
|
CNRB0019363
|
|
09CGHPS2025Q1ZS
|
Material
|
2437
|
09CGIPS2705L1ZY
|
M/S KUSHWAHA TRADING COMPANY, SAWAYAJPUR HARDOI
|
09CGIPS2705L1ZY_304938
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CGIPS2705L1ZY
|
Material
|
2438
|
09CGJPK0742G1ZF
|
MS MAA DURGA TRADING COMPANY
|
09CGJPK0742G1ZF_310069
|
Punjab National Bank
|
PUNB0165700
|
|
09CGJPK0742G1ZF
|
Material
|
2439
|
09CGLPK7569P1Z7
|
M/S SHAILENDRA TRADING CO.
|
09653808393_269255
|
Bank of India
|
BKID0007424
|
Exempted and Approved
|
09CGLPK7569P1Z7
|
Material
|
2440
|
09CGNPM4411N1ZW
|
M/S VIPUL BUILDING METERIAL,
|
09CGNPM4411N1ZW_331359
|
Indian Bank
|
IDIB000A679
|
|
09CGNPM4411N1ZW
|
Material
|
2441
|
09CGRPG4093E2Z2
|
GUPTA TRADERS
|
09CGRPG4093E2Z2_339707
|
Bank of India
|
BKID0007545
|
|
09CGRPG4093E2Z2
|
Material
|
2442
|
09CGXPS3005G2ZY
|
SHRI SIDDHESWAR INTERLOCKING AND CEMENT P U
|
09CGXPS3005G2ZY_330915
|
Punjab National Bank
|
PUNB0410500
|
|
09CGXPS3005G2ZY
|
Material
|
2443
|
09CGYPD9717K1ZH
|
M/S DIXIT TRADERS DHOLIYA CHAURAHA MALIHAMAU
|
09CGYPD9717K1ZH_335728
|
Bank of India
|
BKID0006849
|
|
09CGYPD9717K1ZH
|
Material
|
2444
|
09CHAPS3997R2Z3
|
V SS ENGINEERING SERVICES
|
09CHAPS3997R2Z3_335704
|
State Bank of India
|
SBIN0017086
|
|
09CHAPS3997R2Z3
|
Material
|
2445
|
09CHJPS7168F1ZP
|
SINGH TRADERS ATRAULI ROAD SANDILA
|
09CHJPS7168F1ZP_330588
|
hdfc
|
HDFC0002636
|
|
09CHJPS7168F1ZP
|
Material
|
2446
|
09CHNPS0424C1ZE
|
MS JAGANNATH CONSTRUCTION
|
09CHNPS0424C1ZE_284669
|
State Bank of India
|
SBIN0000649
|
|
09CHNPS0424C1ZE
|
Material
|
2447
|
09CHZPB5877J1ZD
|
VERMA CEMENT STORE PIHANI
|
09853803300
|
Bank of India
|
BKID0007421
|
|
09CHZPB5877J1ZD
|
Material
|
2448
|
09CHZPS0032A1ZA
|
MS JAI BALAJEE BRICK FIELD
|
09CHZPS0032A1ZA_300369
|
Punjab National Bank
|
PUNB0555600
|
|
09CHZPS0032A1ZA
|
Material
|
2449
|
09CIAPG0225R1Z6
|
SHIV SHAKTI ENTERPRISES KACHHAUNA
|
09CIAPG0225R1Z6_337841
|
Bank of Baroda
|
BARB0BALAMA
|
|
09CIAPG0225R1Z6
|
Material
|
2450
|
09CIAPK7273H1Z1
|
M/S DIVEDI TRADING COMPANY BEHANDER
|
09CIAPK7273H1Z1_331088
|
Bank of India
|
BKID0007424
|
|
09CIAPK7273H1Z1
|
Material
|
2451
|
09CICPG0354D1ZR
|
M/S NEW AMIT TRADING COMPANY
|
09CICPG0354D1ZR_337635
|
hdfc
|
HDFC0000659
|
|
09CICPG0354D1ZR
|
Material
|
2452
|
09CIEPN1837Q1ZL
|
MANSOORI TRADERS ALAMNAGAR TONDERPUR
|
09CIEPN1837Q1ZL_333407
|
Punjab National Bank
|
PUNB0228600
|
|
09CIEPN1837Q1ZL
|
Material
|
2453
|
09CIGPR0721K1Z2
|
M/S MANAS TRADING COMPANY AND STATIONERY CENTER
|
09CIGPR0721K1Z2_309393
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CIGPR0721K1Z2
|
Material
|
2454
|
09CIIPR4359D1ZX
|
VIDYA RAM TRADERS BILGRAM
|
09CIIPR4359D1ZX_337636
|
Canara Bank
|
CNRB0003726
|
|
09CIIPR4359D1ZX
|
Admin
|
2455
|
09CIIPS3418Q1ZF
|
RAJDHANI PIPE UDYOG pasgawan, Lakhimpur
|
09254004904
|
|
|
|
09CIIPS3418Q1ZF
|
Material
|
2456
|
09CIIPS6053D1Z1
|
NEERAJ SINGH NCHA THOK HARDOI
|
09CIIPS6053D1Z1_332152
|
Indian Bank
|
IDIB000H037
|
|
09CIIPS6053D1Z1
|
Material
|
2457
|
09CIQPS8487P1ZM
|
M/S B.R. AUTO SALE CONTRUCTION AND SUPPLIER
|
09CIQPS8487P1ZM_335989
|
Bank of India
|
BKID0007426
|
|
09CIQPS8487P1ZM
|
Material
|
2458
|
09CITPR0999A1ZM
|
M/S MANGAL TRADERS AND SUPPLIERS MALIKPUR
|
09CITPR0999A1ZM_312223
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CITPR0999A1ZM
|
Material
|
2459
|
09CIUPS9012A1ZY
|
M/S SAIFI COMPUTERS
|
09CIUPS9012A1ZY_327793
|
hdfc
|
HDFC0000659
|
|
09CIUPS9012A1ZY
|
Admin
|
2460
|
09CIVPM0848R1Z2
|
MS YAGYA PRAKASH MISHRA CONTRACTOR
|
09CIVPM0848R1Z2_286739
|
State Bank of India
|
SBIN0017576
|
|
09CIVPM0848R1Z2
|
Material
|
2461
|
09CIXPP5337E1ZM
|
TANU PRIYA NURSERY
|
09CIXPP5337E1ZM_296927
|
State Bank of India
|
SBIN0011211
|
|
09CIXPP5337E1ZM
|
Material
|
2462
|
09CIYPM6986P1ZK
|
MUNGIA BRICK FIELD
|
09CIYPM6986P1ZK_330490
|
hdfc
|
HDFC0002636
|
|
09CIYPM6986P1ZK
|
Material
|
2463
|
09CJQPS1389R2ZS
|
CHAMAN EENT UDYOG MUBARAKPUR SAWAIJPUR
|
09CJQPS1389R2ZS_301293
|
|
|
|
09CJQPS1389R2ZS
|
Material
|
2464
|
09CJSPS2796C1ZH
|
M/S JAI LALITA TRADERS
|
09CJSPS2796C1ZH_305128
|
Bank of India
|
BKID0007409
|
|
09CJSPS2796C1ZH
|
Material
|
2465
|
09CJWPN2756D1ZO
|
SHRI BUILDERES HARDOI
|
09CJWPN2756D1ZO_337637
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09CJWPN2756D1ZO
|
Admin
|
2466
|
09CJWPS2112L1ZK
|
M/S INDIA TRADERS
|
09CJWPS2112L1ZK_308054
|
Bank of India
|
BKID0007404
|
|
09CJWPS2112L1ZK
|
Material
|
2467
|
09CJYPM4503R1Z5
|
MS FAREED TRADING COMPANY MALLAWAN
|
09CJYPM4503R1Z5_296781
|
Indian Bank
|
IDIB000G106
|
|
09CJYPM4503R1Z5
|
Material
|
2468
|
09CJZPS8587A1Z5
|
MS MAHENDRA TRADERS
|
09CJZPS8557A1Z5_298568
|
Punjab National Bank
|
PUNB0410500
|
|
09CJZPS8587A1Z5
|
Material
|
2469
|
09CKFPS6963K3Z8
|
Singh Terdars Voshramganj Mahigawan
|
09650014514
|
Bank of India
|
BKID0006874
|
|
09CKFPS6963K3Z8
|
Material
|
2470
|
09CKHPA2775DIZB
|
R A ENTERPRISES
|
09CKHPA2775DIZB_303422
|
Punjab National Bank
|
PUNB0364800
|
|
09CKHPA2775DIZB
|
Material
|
2471
|
09CKHPD3575J1ZV
|
M/S AMIT FLY ASH BRICK INDUSTRY KOTHAWAN
|
09CKHPD3575J1ZV_331274
|
Bank of India
|
BKID0007414
|
|
09CKHPD3575J1ZV
|
Material
|
2472
|
09CKHPK1425N1ZV
|
M/S P.K.ENTERPRISES DHANNU PURWA ROAD
|
09CKHPK1425N1ZV_332978
|
IDBI Bank
|
IBKL0000342
|
|
09CKHPK1425N1ZV
|
Material
|
2473
|
09CKNPG1262A2ZV
|
MAA VAISHNO TRADERS RUDAMAU TIRAHA MADHOGANJ
|
09CKNPG1262A2ZV_324890
|
Indian Bank
|
IDIB000M517
|
|
09CKNPG1262A2ZV
|
Material
|
2474
|
09CKNPG1262K2ZV
|
Maa Vaishno Traders
|
09953805435
|
Indian Bank
|
IDIB000M517
|
|
09CKNPG1262K2ZV
|
Material
|
2475
|
09CKQPM6785G1ZA
|
KGS MART
|
09BMCPP9929G1ZI_330051
|
Punjab National Bank
|
PUNB0186100
|
|
09CKQPM6785G1ZA
|
Admin
|
2476
|
09CKSPP7721B2ZS
|
KIRAN ENTERPRISES
|
09CKSPP7721B2ZS_303700
|
Bank of India
|
BKID0007033
|
|
09CKSPP7721B2ZS
|
Material
|
2477
|
09CKSPS6565E1ZC
|
M/S KARAN INT UDYOG
|
09153804388
|
Indian Bank
|
IDIB000P220
|
|
09CKSPS6565E1ZC
|
Material
|
2478
|
09CKWPS8296N1ZH
|
M/S SHUKLA CONTRACTORS
|
09653809816_281671
|
State Bank of India
|
SBIN0011823
|
|
09CKWPS8296N1ZH
|
Material
|
2479
|
09CKZPC8615G1ZM
|
VAIBHAV TRADERS & SUPPLIERS
|
09CKZPC8615G1ZM_328713
|
Indian Bank
|
IDIB000P535
|
|
09CKZPC8615G1ZM
|
Material
|
2480
|
09CLBPG9668N1ZA
|
GUPTA TRADING COMPANY
|
09CLBPG9668N1ZA_330685
|
Indian Bank
|
IDIB000H535
|
|
09CLBPG9668N1ZA
|
Material
|
2481
|
09CLIPS9999D1Z2
|
MS ADDYA ENTERPRISES
|
09CLIPS9999D1Z2_296736
|
|
|
|
09CLIPS9999D1Z2
|
Material
|
2482
|
09CLJPS2227P2ZC
|
CHAUHAN TRADERS
|
09CLJPS2227P2ZC_309609
|
Bank of India
|
BKID0007420
|
|
09CLJPS2227P2ZC
|
Material
|
2483
|
09CLKPS0072H1ZU
|
ALOK CEMENT STORE, KOTHAWAN
|
09153804416
|
Bank of India
|
BKID0007414
|
|
09CLKPS0072H1ZU
|
Material
|
2484
|
09CLXPK0044X1Z7
|
MS DEVENDRA KUMAR CONTRACTOR
|
09CLXPK0044X1Z7_304152
|
Central Bank Of India
|
CBIN0280153
|
|
09CLXPK0044X1Z7
|
Material
|
2485
|
09CLYPS1689A2ZC
|
SRI BADREE VISHAL TRADING COMPANY
|
09CLYPS1689A2ZC_341820
|
Canara Bank
|
CNRB0019890
|
|
09CLYPS1689A2ZC
|
Material
|
2486
|
09CMCPA0761Q1ZV
|
GREEN WAY NURSERY
|
09CMCPA0761Q1ZV_302004
|
Indian Bank
|
IDIB000M589
|
|
09CMCPA0761Q1ZV
|
Material
|
2487
|
09CMCPS7233R1Z6
|
MS SHIVPAL SINGH BUILDING MATERIAL
|
09CMCPS7233R1Z6_294088
|
Bank of India
|
BKID0007616
|
|
09CMCPS7233R1Z6
|
Material
|
2488
|
09CMDFS2565D1Z0
|
M/S P.K TRAVELS MALLAWAN
|
09JOAPK2439Q1Z9_339566
|
Central Bank Of India
|
CBIN0282877
|
|
09CMDFS2565D1Z0
|
Material
|
2489
|
09CMFPS2858P1Z2
|
SHARMA TRADERS SANDI ROAD
|
09CMFPS2858P1Z2_309935
|
Bank of Baroda
|
BARB0SANDIR
|
|
09CMFPS2858P1Z2
|
Material
|
2490
|
09CMIPP1961R1Z4
|
M/S MAA DURGA TRADING CONPANY
|
09153810125_283801
|
|
|
|
09CMIPP1961R1Z4
|
Material
|
2491
|
09CMJPK1459E2ZX
|
UMA TRADERS
|
09CMJPK1459E2ZX_304370
|
State Bank of India
|
SBIN0001149
|
|
09CMJPK1459E2ZX
|
Material
|
2492
|
09CMKPS6585A1ZK
|
MS SINGH TRADERS
|
09CMKPS6585A1ZK_320381
|
Axis Bank
|
UTIB0004586
|
|
09CMKPS6585A1ZK
|
Material
|
2493
|
09CMNPP7695F1Z5
|
NEW PANDEY TRADERS
|
09CMNPP7695F1Z5_333622
|
Bank of India
|
BKID0007407
|
|
09CMNPP7695F1Z5
|
Material
|
2494
|
09CMTPK4236M2Z9
|
JAI BALAJI TRADING COMPANY HAIBATPUR BILGRAM
|
09CMTPK4236M2Z9_306898
|
Punjab National Bank
|
PUNB0283400
|
|
09CMTPK4236M2Z9
|
Material
|
2495
|
09CMTPK4580Q1ZV
|
S K BRICK FILED
|
09CMTPK4580Q1ZV_300586
|
Bank of India
|
BKID0007412
|
|
09CMTPK4580Q1ZV
|
Material
|
2496
|
09CNDPS8279R1ZN
|
M/S SATAKSHI CONSTRUCTION
|
09CNDPS8279R1ZN_322592
|
Bank of India
|
BKID0007425
|
|
09CNDPS8279R1ZN
|
Material
|
2497
|
09CNEPS9900G1ZN
|
MS SHRI BALA JI TRADERS
|
09cneps9900g1zn_313810
|
Bank of India
|
BKID0007427
|
|
09CNEPS9900G1ZN
|
Material
|
2498
|
09CNHPP4654F1ZO
|
M/S JAI MAHAKAL TRADERS
|
09CNHPP4654F1ZO_326380
|
Punjab National Bank
|
PUNB0165700
|
|
09CNHPP4654F1ZO
|
Material
|
2499
|
09CNKPD9169A1ZV
|
M/S AMAR TRADERS
|
09653810311_281734
|
Bank of India
|
BKID0007412
|
|
09CNKPD9169A1ZV
|
Material
|
2500
|
09CNQPG1836H1ZQ
|
KAMLESH TRADERS
|
09450350358
|
Indian Bank
|
IDIB000S518
|
|
09CNQPG1836H1ZQ
|
Material
|
2501
|
09CNUPB0826Q1ZC
|
M/S ASAMA TRADERS
|
09353811538_284093
|
Bank of India
|
BKID0007416
|
|
09CNUPB0826Q1ZC
|
Material
|
2502
|
09CNUPK4247E1ZL
|
M/S KAMLESH ART SANDILA
|
09953807825_246083
|
Bank of India
|
BKID0007407
|
|
09CNUPK4247E1ZL
|
Material
|
2503
|
09CNUPM2480F1ZI
|
MS SHREE BALA JI TRDERS AND SUPPLIERS
|
09CNUPM2480F1ZI_294924
|
IDBI Bank
|
IBKL0000342
|
|
09CNUPM2480F1ZI
|
Material
|
2504
|
09COOPK3897K1ZY
|
M/S SHIV TRADERS ASHANAGAR HARDOI
|
09COOPK3897K1ZY_324398
|
Indian Bank
|
IDIB000H535
|
|
09COOPK3897K1ZY
|
Material
|
2505
|
09CPBPB7813N1ZO
|
MS SHIV SHAKTI TRADERS
|
09CPBPB7813N1ZO_299013
|
Central Bank Of India
|
CBIN0280153
|
|
09CPBPB7813N1ZO
|
Material
|
2506
|
09CPHPM7899K1ZR
|
MS BALA JI TRADERS
|
09CPHPM7899K1ZR_287053
|
Bank of India
|
BKID0007416
|
|
09CPHPM7899K1ZR
|
Material
|
2507
|
09CPNPS7112D1ZO
|
BHAVANI ENTERPRISES
|
09CPNPS7112D1ZO_341922
|
Punjab National Bank
|
PUNB0631900
|
|
09CPNPS7112D1ZO
|
Material
|
2508
|
09CPSPA4879J1Z4
|
BALAJI ENTERPRISESown Pihani Hardoi
|
09CPSPA4879J1Z4_331554
|
Bank of India
|
BKID0007401
|
|
09CPSPA4879J1Z4
|
Material
|
2509
|
09CPSPM8361P1ZN
|
M/S SAMEER COMPUTERS ASRAF TOLA HARDOI
|
09CPSPM8361P1ZN_334466
|
Canara Bank
|
CNRB0004881
|
|
09CPSPM8361P1ZN
|
Admin
|
2510
|
09CPTPM9394F1ZW
|
BABA ENTERPRISES MALIHAMAU BILGRAM ROAD
|
09CPTPM9394F1ZW_339381
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09CPTPM9394F1ZW
|
Material
|
2511
|
09CPUPA1360L1ZK
|
M/S BALA JI INTERLOCKING pihani
|
09CPUPA1360L1ZK_332437
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CPUPA1360L1ZK
|
Material
|
2512
|
09CPWPS7392AIZ3
|
SANJAY ENTERPRISES
|
09CPWPS7392AIZ3_303423
|
UNION BANK OF INDIA
|
UBIN0559571
|
|
09CPWPS7392AIZ3
|
Material
|
2513
|
09CPZPM6512H1Z8
|
HAMARA PUMP MISHRA FILLING CENTER
|
09CPZPM6512H1Z8_319907
|
Bank of India
|
BKID0007414
|
|
09CPZPM6512H1Z8
|
Admin
|
2514
|
09CQAPK2062E1Z6
|
M/S AMIT TRADING COMPANY
|
09CQAPK2062E1Z6_318435
|
State Bank of India
|
SBIN0011182
|
|
09CQAPK2062E1Z6
|
Material
|
2515
|
09CQFPK6548G1ZI
|
SHAILJA TRADERS AND SUPPLIERS
|
09CQFPK6548G1ZI_306304
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CQFPK6548G1ZI
|
Material
|
2516
|
09CQFPS1544C1ZW
|
राज ट्रेडर्स
|
09153804906
|
Bank of India
|
BKID0007412
|
|
09CQFPS1544C1ZW
|
Material
|
2517
|
09CQIPR7067L1ZX
|
UMA ENTERPRISES
|
09CQIPR7067L1ZX_333623
|
Bank of Baroda
|
BARB0DBRAHI
|
|
09CQIPR7067L1ZX
|
Material
|
2518
|
09CQNPS3690D1ZB
|
SARV SHRI RAGHUNATH TILES UDHYOG
|
09CQNPS3690D1ZB_309402
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CQNPS3690D1ZB
|
Material
|
2519
|
09CQOPB4424R1Z8
|
M/S SHIVANSH INTERLOCKING & SUPPLIERS
|
09CQOPB4424R1Z8_340814
|
Bank of India
|
BKID0007411
|
|
09CQOPB4424R1Z8
|
Material
|
2520
|
09CQQPM7482L1ZR
|
M/S ARJUN TRADERS MALIHAMAU SURSA
|
09CQQPM7482L1ZR_339678
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CQQPM7482L1ZR
|
Material
|
2521
|
09CRBPM9502K1ZH
|
M/S RAGHAV BRICK FIELD
|
09853808627_266014
|
Bank of India
|
BKID0007432
|
|
09CRBPM9502K1ZH
|
Material
|
2522
|
09CRBPS0534F2ZV
|
M/S YASH TRADER SAKAHA TIRAHA HARDOI
|
09353809865_278060
|
Axis Bank
|
UTIB0000759
|
|
09CRBPS0534F2ZV
|
Material
|
2523
|
09CRMPD2392F1ZO
|
M/S NITIN DIXIT bilgram
|
09CRMPD2392F1ZO_329214
|
Canara Bank
|
CNRB0003726
|
|
09CRMPD2392F1ZO
|
Material
|
2524
|
09CRRPK5976M1ZL
|
S. R. TRADERS
|
09CRRPK5976M1ZL_321043
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CRRPK5976M1ZL
|
Material
|
2525
|
09CRTPK0935J2Z7
|
SHUBHAM NURSERY
|
09CRTPK0935J2Z7_296008
|
|
|
|
09CRTPK0935J2Z7
|
Material
|
2526
|
09CSMPK8086L1ZR
|
M/S LAXMI ENTERPRISES BHARAWAN
|
09CSMPK8086L1ZR_331737
|
Bank of India
|
BKID0007412
|
|
09CSMPK8086L1ZR
|
Material
|
2527
|
09CSMPK8105N1Z3
|
M/S YADAV TRADERS NEWADA HARDOI
|
09CSMPK8105N1Z3_308676
|
Bank of India
|
BKID0007428
|
|
09CSMPK8105N1Z3
|
Material
|
2528
|
09CSMPS3522B1ZP
|
M/S DINESH CMENT STORE
|
09953804869_269665
|
State Bank of India
|
SBIN0012331
|
|
09CSMPS3522B1ZP
|
Material
|
2529
|
09CSVPK5821J1Z1
|
KRISHNA TRADERS
|
09CSVPK5821J1Z1_306766
|
Bank of India
|
BKID0007427
|
|
09CSVPK5821J1Z1
|
Material
|
2530
|
09CSXPK7324L2ZS
|
MUSKAN TRADERS AND SUPPLIER
|
09CSXPK7324L2ZS_323749
|
Bank of India
|
BKID0007425
|
|
09CSXPK7324L2ZS
|
Material
|
2531
|
09CSXPS9723D1ZV
|
MS JAI MAA DURGE
|
09CSXPS9723D1ZV_286346
|
Central Bank Of India
|
CBIN0282786
|
|
09CSXPS9723D1ZV
|
Material
|
2532
|
09CTJPK2364K1Z9
|
GANGOTRI BRICK FIELD
|
09CTJPK2364K1Z9_308713
|
Bank of India
|
BKID0007404
|
|
09CTJPK2364K1Z9
|
Material
|
2533
|
09CTMPP4901Q1ZU
|
M/S ANANYA TRADING COMPANY
|
09CTMPP4901Q1ZU_310734
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CTMPP4901Q1ZU
|
Material
|
2534
|
09CTOPB9007K1ZB
|
M/S ROHIT TRADERS Chhibramau Bilgram
|
09CTOPB9007K1ZB_335067
|
Bank of Baroda
|
BARB0BILGRA
|
|
09CTOPB9007K1ZB
|
Material
|
2535
|
09CTWPK9481L1ZE
|
M/S SHRI BARAM BABA JI TRADERS
|
09140208591_282175
|
Indian Bank
|
IDIB000G106
|
|
09CTWPK9481L1ZE
|
Material
|
2536
|
09CUGPD4281A1ZY
|
ARTI BRICK KILN
|
09CUGPD4281A1ZY_301233
|
ICICI Bank
|
ICIC0003202
|
|
09CUGPD4281A1ZY
|
Material
|
2537
|
09CUHPS3609A1ZO
|
M/S RAJPAL CEMENT STORE
|
09853806317_271988
|
Punjab National Bank
|
PUNB0247500
|
|
09CUHPS3609A1ZO
|
Material
|
2538
|
09CUPPP8709Q1ZB
|
M/S VIJAY INTERLOCKING & TRADERS GAUS GANJ
|
09CUPPP8709Q1ZB_333755
|
Bank of India
|
BKID0007431
|
|
09CUPPP8709Q1ZB
|
Material
|
2539
|
09CUVPK9186L1ZB
|
M/S VERMA HARDWARE STOREMADHOGANJ
|
09CUVPK9186L1ZB_331968
|
Bank of India
|
BKID0007411
|
|
09CUVPK9186L1ZB
|
Material
|
2540
|
09CVEPK2177F1ZI
|
BAJRANG MARBLES AND TILES KIDWAI NAGAR MADHOUG
|
09CVEPK2177F1ZI_318388
|
|
|
|
09CVEPK2177F1ZI
|
Material
|
2541
|
09CVJPM3204L1ZC
|
MS RATHAUR TRADERS
|
09CVJPM3204L1ZC_323059
|
Bank of India
|
BKID0007402
|
|
09CVJPM3204L1ZC
|
Material
|
2542
|
09CVPPK1461H1ZA
|
M/S ARUN MACHINERY STORE
|
09CVPPK1461H1ZA_335824
|
Indian Bank
|
IDIB000T553
|
|
09CVPPK1461H1ZA
|
Material
|
2543
|
09CVSPS8937H1ZG
|
MS UADAY PRATAP SINGH
|
09CVSPS8937H1ZG_320553
|
Punjab National Bank
|
PUNB0364800
|
|
09CVSPS8937H1ZG
|
Material
|
2544
|
09CVVPG0009B1ZU
|
MS RAMDAS GUPTA TRADING COMPANY KHETUI
|
09CVVPG0009B1ZU_318757
|
Bank of India
|
BKID0007416
|
|
09CVVPG0009B1ZU
|
Material
|
2545
|
09CWBPS5864H1ZZ
|
SHREE RAM TRADERS AND CONSTRUCTION
|
09CWBPS5864H1ZZ_338361
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CWBPS5864H1ZZ
|
Material
|
2546
|
09CWCPB0110Q1ZR
|
SHYAMU MISHRA TRADING COMPANY,PALI BAAZAR HARDOI
|
09CWCPB0110Q1ZR_321976
|
State Bank of India
|
SBIN0017583
|
|
09CWCPB0110Q1ZR
|
Material
|
2547
|
09CWNPK4788G1ZS
|
M/S SAI ENTERPRISES
|
09353810360_279350
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CWNPK4788G1ZS
|
Material
|
2548
|
09CWSPS1439K1ZO
|
MANU ENTERPRISES GAURBHEET LUCKNOW
|
09CWSPS1439K1ZO_333474
|
ICICI Bank
|
ICIC0000325
|
|
09CWSPS1439K1ZO
|
Material
|
2549
|
09CXFPK4740K1Z5
|
MS AYUSH BUILDING MATERIAL
|
09CXFPK4740K1Z5_309926
|
Canara Bank
|
CNRB0003710
|
|
09CXFPK4740K1Z5
|
Material
|
2550
|
09CXIPR9606Q1ZC
|
KHAN TRADERS FATEHPUR GAYAND SHAHABAD
|
09CXIPR9606Q1ZC_334726
|
Axis Bank
|
UTIB0002701
|
|
09CXIPR9606Q1ZC
|
Material
|
2551
|
09CYLPS9960C1ZQ
|
M/S ADITYA ENTERPRISES
|
09453807682_243049
|
Bank of India
|
BKID0007412
|
|
09CYLPS9960C1ZQ
|
Material
|
2552
|
09CYMPS0516B1ZH
|
M/S RAM JANKI TRADING COMPANY
|
09CYMPS0516B1ZH_309670
|
State Bank of India
|
SBIN0012331
|
|
09CYMPS0516B1ZH
|
Material
|
2553
|
09CYWPS2758B1ZR
|
JAI MAA DURGE TRADERS
|
09953806190
|
Bank of India
|
BKID0007425
|
|
09CYWPS2758B1ZR
|
Material
|
2554
|
09CYZPS6096P1ZO
|
MS UMA ENTERPRISES
|
09653806163
|
Bank of Baroda
|
BARB0BAKLUC
|
|
09CYZPS6096P1ZO
|
Material
|
2555
|
09CZCPP2686Q1ZE
|
JAI MAA AMBE PIPE STORE LUCKNOW ROAD HARDOI
|
09CZCPP2686Q1ZE_330056
|
Indian Bank
|
IDIB000E504
|
|
09CZCPP2686Q1ZE
|
Material
|
2556
|
09CZJPM1576R1ZD
|
RAHUL MISHRA CONTRACTOR AND SUPPLIER
|
09CZJPM1576R1ZD_333101
|
State Bank of India
|
SBIN0000649
|
|
09CZJPM1576R1ZD
|
Material
|
2557
|
09CZKPP8105N1ZM
|
M/S YADAV TRADING COMPANY
|
09853809886_279781
|
Central Bank Of India
|
CBIN0282875
|
|
09CZKPP8105N1ZM
|
Material
|
2558
|
09CZQPD3224E1ZH
|
M/S BAJPAI TRADING COMPANY
|
09CZQPD3224E1ZH_318125
|
Indian Bank
|
IDIB000H037
|
|
09CZQPD3224E1ZH
|
Material
|
2559
|
09CZRPG5180R1ZB
|
NEW BALA JI TRADERS Ayari Hardoi
|
09CZRPG5180R1ZB_336401
|
Punjab National Bank
|
PUNB0247500
|
|
09CZRPG5180R1ZB
|
Material
|
2560
|
09CZRPK0021K1Z7
|
M/S VINOD ENTERPRISES
|
09CZRPK0021K1Z7_341190
|
Bank of India
|
BKID0007429
|
|
09CZRPK0021K1Z7
|
Material
|
2561
|
09CZUPD7765E1ZR
|
PREMA AJIVIKA HARDOI
|
09CZUPD7765E1ZR_333823
|
hdfc
|
HDFC0000659
|
|
09CZUPD7765E1ZR
|
Material
|
2562
|
09CZZPK2253D1Z0
|
ALOK ENTERPRISES
|
09CZZPK2253D1Z0_317666
|
Bank of India
|
BKID0007415
|
|
09CZZPK2253D1Z0
|
Material
|
2563
|
09DACPR3304B1Z4
|
M/S VIJAY ENTERPRISES
|
09DACPR3304B1Z4_336792
|
Bank of India
|
BKID0007414
|
|
09DACPR3304B1Z4
|
Material
|
2564
|
09DAUPG7490F1Z2
|
GAUTAM TRADERS RAILWAYGANJ HARDOI
|
09DAUPG7490F1Z2_334954
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09DAUPG7490F1Z2
|
Material
|
2565
|
09DAUPP2965Q1ZC
|
MS VIDYA TRADERS
|
09DAUPP2965Q1ZC_320748
|
Bank of India
|
BKID0007424
|
|
09DAUPP2965Q1ZC
|
Material
|
2566
|
09DAZPA3856A1ZJ
|
M/S AVON TRADERS HARDOI
|
09DAZPA3856A1ZJ_308655
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DAZPA3856A1ZJ
|
Material
|
2567
|
09DAZPG3517E1ZF
|
M/S BALAJI INTERLOCKING BRICKS Mansoor Nagar Pih
|
09DAZPG3517E1ZF_324535
|
Central Bank Of India
|
CBIN0282478
|
|
09DAZPG3517E1ZF
|
Material
|
2568
|
09DBFPS4849A2ZF
|
M/S KAMLA BRICK FIELD
|
09DBFPS4849A2ZF_340233
|
Bank of India
|
BKID0007548
|
|
09DBFPS4849A2ZF
|
Material
|
2569
|
09DBLPK3809J1Z9
|
M/S SUDHIR ENT BHATTA
|
09DBLPK3809J1Z9_322034
|
Bank of India
|
BKID0007411
|
|
09DBLPK3809J1Z9
|
Material
|
2570
|
09DBRPM6544N1ZN
|
SANDILA TRADERS
|
09DBRPM6544N1ZN_306841
|
Canara Bank
|
CNRB0019890
|
|
09DBRPM6544N1ZN
|
Material
|
2571
|
09DCCPS5694K1ZR
|
MS MOHAN MANGALAM
|
09DCCPS5694K1ZR_304922
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DCCPS5694K1ZR
|
Material
|
2572
|
09DCTPK2120P1Z1
|
SHUBHAM TRADERS
|
09DCTPK2120P1Z1_309606
|
|
|
|
09DCTPK2120P1Z1
|
Material
|
2573
|
09DCYPS5590E2ZM
|
M/s premlata singh contractor
|
09DCYPS5590E2ZM_317538
|
Punjab National Bank
|
PUNB0100210
|
|
09DCYPS5590E2ZM
|
Material
|
2574
|
09DDCPS2660Q1ZT
|
ANMOL CEMENT AGENCY BUTAMAU HARDOI
|
09DDCPS2660Q1ZT_304151
|
Bank of Baroda
|
BARB0SHADOI
|
|
09DDCPS2660Q1ZT
|
Material
|
2575
|
09DDEPS9779E2ZP
|
M/S PALIWAL TRADERS
|
09DDEPS9779E2ZP_318693
|
Bank of India
|
BKID0007430
|
|
09DDEPS9779E2ZP
|
Material
|
2576
|
09DDRPM2728G1Z4
|
MS AADYA TRADERS
|
09DDRPM2728G1Z4_285092
|
Axis Bank
|
UTIB0002918
|
|
09DDRPM2728G1Z4
|
Material
|
2577
|
09DDTPR4284J1ZJ
|
RAM ROSHNI, VILL-SIKANDARPUR MISHR,
|
09DDTPR4284J1ZJ_303343
|
Bank of Baroda
|
BARB0SANDIR
|
|
09DDTPR4284J1ZJ
|
Material
|
2578
|
09DDWPP0069J1ZR
|
M/S MAA RAMVATI TRADERS AJIGAWAN SANDILA
|
09153810403_277791
|
|
|
|
09DDWPP0069J1ZR
|
Material
|
2579
|
09DEWPP5075P1Z5
|
SRI BALAJI CONSTRUCTIONS
|
09DEWPP5075P1Z5_317148
|
Bank of India
|
BKID0007535
|
|
09DEWPP5075P1Z5
|
Material
|
2580
|
09DEYPP8902R1Z1
|
MS NEW PAL TRADERS
|
09deypp8902r1z1_303765
|
Bank of India
|
BKID0007407
|
|
09DEYPP8902R1Z1
|
Material
|
2581
|
09DEZPS8560B1ZO
|
JAI RAM BRICK FIELD
|
09DEZPS8560B1ZO_290969
|
Indian Bank
|
IDIB000S634
|
|
09DEZPS8560B1ZO
|
Material
|
2582
|
09DEZPS9045R1ZT
|
M/S MANJU SINGH CONTRACTOR
|
09653805371_281720
|
|
|
|
09DEZPS9045R1ZT
|
Material
|
2583
|
09DFEPM4997E1ZY
|
SUDHEER CONSTRUCTION COMPANY LIMITED
|
09DFEPM4997E1ZY_338427
|
State Bank of India
|
SBIN0011767
|
|
09DFEPM4997E1ZY
|
Material
|
2584
|
09DFMPP7036F2Z0
|
SHREE GANESH TRADERS
|
09DFMPP7036F2Z0_305911
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09DFMPP7036F2Z0
|
Material
|
2585
|
09DFMPS5028Q1ZF
|
M/S SINGH TRADING COMPANY
|
09DFMPS5028Q1ZF_341629
|
Bank of India
|
BKID0007419
|
|
09DFMPS5028Q1ZF
|
Material
|
2586
|
09DFOPK7024A1ZI
|
VIRENDRA KUMAR TRADING COMPANY PIHANI
|
09DFOPK7024A1ZI_330994
|
Bank of India
|
BKID0007401
|
|
09DFOPK7024A1ZI
|
Material
|
2587
|
09DFUPS2199Q1ZX
|
BALA JI TRADERS ATRAULI HARDOI
|
09DFUPS2199Q1ZX_304771
|
Bank of India
|
BKID0007414
|
|
09DFUPS2199Q1ZX
|
Material
|
2588
|
09DGAPK0755B1ZS
|
PATEL TRADERS
|
09DGAPK0755B1ZS_341297
|
Bank of India
|
BKID0007431
|
|
09DGAPK0755B1ZS
|
Material
|
2589
|
09DGPPM6853R1Z3
|
VERMA TRADERS KURSHI ROAD BENIGANJ HARDOI
|
09DGPPM6853R1Z3_305126
|
Bank of India
|
BKID0007409
|
|
09DGPPM6853R1Z3
|
Material
|
2590
|
09DGWPM3683Q1Z0
|
NEW DIAMOND STEELS JUNG BAHADURGANJ Lakhimpur
|
09DGWPM3683Q1Z0_334707
|
ICICI Bank
|
ICIC0000347
|
|
09DGWPM3683Q1Z0
|
Material
|
2591
|
09DHEPK3613M2Z3
|
MAA VAISHNO CIVIL SERVICES
|
09DHEPK3613M2Z3_322970
|
Bank of India
|
BKID0007411
|
|
09DHEPK3613M2Z3
|
Material
|
2592
|
09DHFPS7091G1ZS
|
MS SANJAY TRADERS
|
09654004332
|
|
|
|
09DHFPS7091G1ZS
|
Material
|
2593
|
09DHJPK7705K1ZU
|
BANKEY BIHARI ENTERPRISES,PALI HARDOI
|
09DHJPK7705K1ZU_311713
|
Bank of India
|
BKID0007425
|
|
09DHJPK7705K1ZU
|
Material
|
2594
|
09DHQPK7435H1ZR
|
AMIT TRADERS
|
09DHQPK7435H1ZR_339449
|
hdfc
|
HDFC0000659
|
|
09DHQPK7435H1ZR
|
Material
|
2595
|
09DIGPK3129B1ZJ
|
YADAV BUILDING MATERIAL
|
09DIGPK3129B1ZJ_315389
|
State Bank of India
|
SBIN0012330
|
|
09DIGPK3129B1ZJ
|
Material
|
2596
|
09DIIPS4514J1ZT
|
M/S AMAN ENTERPRISES
|
09DIIPS4514J1ZT_324581
|
Canara Bank
|
CNRB0003726
|
|
09DIIPS4514J1ZT
|
Material
|
2597
|
09DIJPB7261J1ZZ
|
M/S SANJAY STATIONARS AND SUPPLIES PALI HARDOI
|
09AJRPM5499D1ZI_316345
|
Axis Bank
|
UTIB0000625
|
|
09DIJPB7261J1ZZ
|
Material
|
2598
|
09DILPS3412J1ZV
|
Pratap Cement Store
|
09153805802
|
Bank of India
|
BKID0007429
|
|
09DILPS3412J1ZV
|
Material
|
2599
|
09DIMPS3063L1ZJ
|
RAKESH SINGH ENTERPRISES
|
09DIMPS3063L1ZJ_310081
|
|
|
|
09DIMPS3063L1ZJ
|
Material
|
2600
|
09DIYPG7614F1ZR
|
M/S VINAYAK ENTERPRISES RAM NAGAR SAIYA PURWA
|
09DIYPG7614F1ZR_322771
|
Central Bank Of India
|
CBIN0280153
|
|
09DIYPG7614F1ZR
|
Material
|
2601
|
09DIZPK7269D1ZF
|
MS KHAN ENTERPRISES
|
09DIZPK7269D1ZF_301862
|
Bank of India
|
BKID0007436
|
|
09DIZPK7269D1ZF
|
Material
|
2602
|
09DIZPS5762R2ZJ
|
M/S SANDEEP KUMAR SHARMA CONTRACTOR
|
09153806726_261900
|
Punjab National Bank
|
PUNB0410200
|
|
09DIZPS5762R2ZJ
|
Material
|
2603
|
09DJFPS3176G1ZT
|
M/S SINGH BROTHERS
|
09DJFPS3176G1ZT_333188
|
Bank of India
|
BKID0007544
|
|
09DJFPS3176G1ZT
|
Material
|
2604
|
09DJMPK4993L2Z7
|
YADAV ENTERPRISES
|
09DJMPK4993L2Z7_309608
|
Bank of India
|
BKID0007412
|
|
09DJMPK4993L2Z7
|
Material
|
2605
|
09DKCPK3515H1Z9
|
MS AMAN BATTERY SERVICE
|
09DKCPK3515H1Z9_301634
|
Bank of India
|
BKID0007436
|
|
09DKCPK3515H1Z9
|
Material
|
2606
|
09DKGPK3394N2ZE
|
ANSHI TRAVELS & CONTRACTOR
|
09DKGPK3394N2ZE_336035
|
State Bank of India
|
SBIN0000664
|
|
09DKGPK3394N2ZE
|
Admin
|
2607
|
09DKHPK8919N2Z8
|
M/S KHAN BUILDERS, CONTRACTOR AND SUPPLIERS
|
09DKHPK8919N2Z8_309441
|
State Bank of India
|
SBIN0011180
|
|
09DKHPK8919N2Z8
|
Material
|
2608
|
09DKNPS8948K1ZW
|
M/S D P ENTERPRISES
|
09DKNPS8948K1ZW_335567
|
State Bank of India
|
SBIN0015505
|
|
09DKNPS8948K1ZW
|
Material
|
2609
|
09DLCPK4510H1ZA
|
M/S SUDHEER TRADERS
|
09DLCPK4510H1ZA_316107
|
|
|
|
09DLCPK4510H1ZA
|
Material
|
2610
|
09DLCPK5003F1ZG
|
BABA KANHAIYA LAL TRADERS
|
09DLCPK5003F1ZG_309440
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DLCPK5003F1ZG
|
Material
|
2611
|
09DLCPK5039K2ZS
|
AMIT TRADING COMPANY KASIMPUR HARDOI
|
09DLCPK5039K2ZS_312657
|
Bank of India
|
BKID0007413
|
|
09DLCPK5039K2ZS
|
Material
|
2612
|
09DLTPK8145P1ZX
|
LAXMI TRADERS
|
09DLTPK8145P1ZX_309610
|
Bank of India
|
BKID0007425
|
|
09DLTPK8145P1ZX
|
Material
|
2613
|
09DLUPK2420Q1ZC
|
RAJU SINGH ENTERPRISES
|
09DLUPK2420Q1ZC_341614
|
Canara Bank
|
CNRB0003726
|
|
09DLUPK2420Q1ZC
|
Material
|
2614
|
09DLZPP9685M1ZD
|
MS PATEL TRADERS
|
09DLZPP9685M1ZD_287271
|
Bank of India
|
BKID0007411
|
|
09DLZPP9685M1ZD
|
Material
|
2615
|
09DMFPK5196F1ZP
|
M/S NITIKA ENTERPRISES
|
09DMFPK5196F1ZP_340688
|
hdfc
|
HDFC0000659
|
|
09DMFPK5196F1ZP
|
Material
|
2616
|
09DMUPP2580R1ZQ
|
PARMESHWARDEEN TRADERS
|
09DMUPP2580R1ZQ_306016
|
ICICI Bank
|
ICIC0000347
|
|
09DMUPP2580R1ZQ
|
Material
|
2617
|
09DMWPM4953F1ZB
|
HIMANSHU INTERPRISES MALIHAMAU
|
09DMWPM4953F1ZB_333269
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DMWPM4953F1ZB
|
Material
|
2618
|
09DMXPS2834A1ZM
|
M/S SINGH TRADERS
|
09DMXPS2834A1ZM_317859
|
Bank of India
|
BKID0007420
|
|
09DMXPS2834A1ZM
|
Material
|
2619
|
09DMZPS5855M1ZK
|
Shiv Shakti Khad Bhandar, Harpalpur (Hardoi)
|
09553803504_244613
|
Bank of India
|
BKID0007429
|
|
09DMZPS5855M1ZK
|
Material
|
2620
|
09DNAPM6241M1ZN
|
M/S BALAJI ENTERPRISES AND SUPPLIERS
|
09DNAPM6241M1ZN_338859
|
Canara Bank
|
CNRB0003726
|
|
09DNAPM6241M1ZN
|
Material
|
2621
|
09DNEPS1857K1ZD
|
SINGH TRADERS
|
09DNEPS1857K1ZD_297232
|
|
|
|
09DNEPS1857K1ZD
|
Material
|
2622
|
09DNMPS7774F1Z4
|
R.K.INDIA PRODUCT CO.
|
09953807288_242294
|
|
|
|
09DNMPS7774F1Z4
|
Material
|
2623
|
09DNTPK1517H1ZO
|
VERMA TILES AND GRANITE
|
09DNTPK1517H1ZO_322533
|
Bank of India
|
BKID0007411
|
|
09DNTPK1517H1ZO
|
Material
|
2624
|
09DOJPS2756MIZ2
|
M/S YADAV TRADERS SANDI
|
09753805709_261705
|
Bank of India
|
BKID0007402
|
|
09DOJPS2756MIZ2
|
Material
|
2625
|
09DONPK5506M2ZB
|
M/S MAA DURGA TRADING MANUFACTIRING AND SUPPLIER
|
09253808687_266017
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09DONPK5506M2ZB
|
Material
|
2626
|
09DOSPS2556N1ZT
|
M.R.S BRICK FIELD SANDILA
|
09DOSPS2556N1ZT_332596
|
Axis Bank
|
UTIB0002918
|
|
09DOSPS2556N1ZT
|
Material
|
2627
|
09DPDPA8132N1ZO
|
M/S BHARAT ENTERPRISES AZAD NAGAR HARDOI
|
09DPDPA8132N1ZO_334762
|
Bank of Baroda
|
BARB0SANDIR
|
|
09DPDPA8132N1ZO
|
Material
|
2628
|
09DPEPS3384K1Z7
|
RAMVATI AND SONS ATRAULI BHARAWAN
|
09DPEPS3384K1Z7_314933
|
Bank of India
|
BKID0007412
|
|
09DPEPS3384K1Z7
|
Material
|
2629
|
09DPEPS4821H1ZM
|
ASTITVA ENTERPRISES SELAPUR MADHOGANJ
|
09DPEPS4821H1ZM_332284
|
Bank of India
|
BKID0007411
|
|
09DPEPS4821H1ZM
|
Material
|
2630
|
09DPIPM7899B1Z8
|
RCC INTERLOCKING TILES PIHANI
|
09DPIPM7899B1Z8_295711
|
Bank of India
|
BKID0007401
|
|
09DPIPM7899B1Z8
|
Material
|
2631
|
09DPPPS5057J1Z0
|
M/S CHAUHAN INTERLOCKING & SUPPLIERS
|
09DPPPS5057J1Z0_314072
|
Bank of India
|
BKID0007548
|
|
09DPPPS5057J1Z0
|
Material
|
2632
|
09DPQPK5469R2ZI
|
SARTHI ENTERPRISES RAINGAI PIHANI
|
09DPQPK5469R2ZI_322557
|
Indian Bank
|
IDIB000R629
|
|
09DPQPK5469R2ZI
|
Material
|
2633
|
09DPQPK9948H1ZW
|
M/S Sanik Enterprises
|
09DPQPK9948H1ZW_320887
|
Canara Bank
|
CNRB0004627
|
|
09DPQPK9948H1ZW
|
Material
|
2634
|
09DQFPK8979G1Z2
|
OM MACHINERY STORE
|
09DQFPK8979G1Z2_309891
|
Punjab National Bank
|
PUNB0165700
|
|
09DQFPK8979G1Z2
|
Material
|
2635
|
09DQGPS8139K1Z0
|
M/S MAA VAISHNO TRADERS
|
09DQGPS8139K1Z0_304155
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DQGPS8139K1Z0
|
Material
|
2636
|
09DQHPK0745L1ZH
|
M/S RAJ ENTERPRISES AND GENERAL ORDER SUPPLIERS
|
09DQHPK0745L1ZH_330071
|
Canara Bank
|
CNRB0004627
|
|
09DQHPK0745L1ZH
|
Material
|
2637
|
09DQJPK1472E1ZS
|
M/S BHARAT BUILDING MATERIAL SHAHABAD
|
09DQJPK1472E1ZS_305632
|
|
|
|
09DQJPK1472E1ZS
|
Material
|
2638
|
09DQOPM6318E1ZI
|
Mahmood photo and art service
|
09736314217_236915
|
Bank of India
|
BKID0007414
|
|
09DQOPM6318E1ZI
|
Material
|
2639
|
09DQOPR0752M1Z2
|
unnati treding company
|
09dqopr0752m1z2_305538
|
State Bank of India
|
SBIN0000714
|
|
09DQOPR0752M1Z2
|
Material
|
2640
|
09DRAPK3752F1ZU
|
S.K.TRADERS & CONTRACTOR
|
09DRAPK3752F1ZU_336766
|
hdfc
|
HDFC0002636
|
|
09DRAPK3752F1ZU
|
Material
|
2641
|
09DREPS2493K1Z3
|
YASH TRADERS AND CONTRACTORS PALI BHARKHANI
|
09DREPS2493K1Z3_322169
|
Bank of India
|
BKID0007425
|
|
09DREPS2493K1Z3
|
Admin
|
2642
|
09DRMPD9539M1ZX
|
HANUMANT TRADERS GRAM TERIYA POST SAKRA Hardoi
|
09DRMPD9539M1ZX_336600
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DRMPD9539M1ZX
|
Material
|
2643
|
09DRMPR4394J2ZT
|
JAI SHIV SHAKTI ENTERPRISES
|
09DRMPR4394J1ZU_325782
|
Axis Bank
|
UTIB0000759
|
|
09DRMPR4394J2ZT
|
Material
|
2644
|
09DRPPS5349R1ZD
|
MS SHIV NATH ENTERPRISES
|
09DRPPS5349R1ZD_305821
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DRPPS5349R1ZD
|
Material
|
2645
|
09DRQPK8106K1Z5
|
M/S SHARMA TRADERS
|
09DRQPK8106K1Z5_313331
|
Bank of India
|
BKID0007406
|
|
09DRQPK8106K1Z5
|
Material
|
2646
|
09DRXPK5764G1ZX
|
NARESH TRADERS BENIGANJ HARDOI
|
09DRXPK5764G1ZX_334358
|
Punjab National Bank
|
PUNB0186200
|
|
09DRXPK5764G1ZX
|
Material
|
2647
|
09DSHPA9603K1ZI
|
M/S OM YOGI TRADERS
|
09253802577
|
IDBI Bank
|
IBKL0000342
|
|
09DSHPA9603K1ZI
|
Material
|
2648
|
09DSHPS6398B1Z5
|
MS PUSHPENDRA SINGH CONTRACTOR
|
09DSHPS6398B1Z5_299257
|
Punjab National Bank
|
PUNB0283400
|
|
09DSHPS6398B1Z5
|
Material
|
2649
|
09DSRPS2651P1ZM
|
JAI SHIV TRADERS
|
09DSRPS2651P1ZM_289601
|
|
|
|
09DSRPS2651P1ZM
|
Material
|
2650
|
09DSVPS2887F2ZO
|
SENANI PETROLEUM SAWAIJPUR, HARDOI
|
09DSVPS2887F2ZO_332113
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09DSVPS2887F2ZO
|
Admin
|
2651
|
09DTFPK6525P1ZZ
|
M/S RAFI KHAN BUILDING MATERIAL
|
09DTFPK6525P1ZZ_310839
|
ICICI Bank
|
ICIC0003202
|
|
09DTFPK6525P1ZZ
|
Material
|
2652
|
09DTWPS0864L1ZK
|
MS DURGESH TRADERS HARPALPUR HARDOI
|
09dtwps0864l1zk_301121
|
Bank of India
|
BKID0007429
|
|
09DTWPS0864L1ZK
|
Material
|
2653
|
09DTWPS7250G1ZT
|
M/S SAINIK CEMENT STORE
|
09853806930_270193
|
Bank of India
|
BKID0007421
|
|
09DTWPS7250G1ZT
|
Material
|
2654
|
09DUJPS2072G1ZA
|
SHARMA TRADERS J B GANJ
|
09DUJPS2072G1ZA_337152
|
ICICI Bank
|
ICIC0000347
|
|
09DUJPS2072G1ZA
|
Material
|
2655
|
09DUPPS1800C1ZM
|
M/S SINGH TRADING COMPANY SAWAIJPUR
|
09DUPPS1800C1ZM_332250
|
Bank of India
|
BKID0007429
|
|
09DUPPS1800C1ZM
|
Material
|
2656
|
09DUXPS0453P2ZF
|
M/S BALA JI TRADERS
|
09DUXPS0453P2ZF_322538
|
Bank of India
|
BKID0007411
|
|
09DUXPS0453P2ZF
|
Material
|
2657
|
09DUZPS3842E1ZU
|
MS SRISHTI ENTERPRISES
|
09DUZPS3842E1ZU_295039
|
Bank of India
|
BKID0007416
|
|
09DUZPS3842E1ZU
|
Material
|
2658
|
09DVIPS4603H1ZA
|
M/S KUMAR SWAMI ENTERPRISES
|
09353809295_281448
|
Canara Bank
|
CNRB0003726
|
|
09DVIPS4603H1ZA
|
Material
|
2659
|
09DVMPS4083P1ZF
|
MS BABA BUILDING MATERIAL
|
09DVMPS4083P1ZF_293772
|
Bank of India
|
BKID0007562
|
|
09DVMPS4083P1ZF
|
Material
|
2660
|
09DWKPK2855L1ZV
|
MS AGNIHOTRI BUILDERS
|
09DWKPK2855L1ZV_294537
|
Bank of India
|
BKID0007425
|
|
09DWKPK2855L1ZV
|
Material
|
2661
|
09DWPPS1094J2ZO
|
M/S SUNNY BRICK FIELD
|
09DWPPS1094J2ZO_325378
|
Indian Bank
|
IDIB000H037
|
|
09DWPPS1094J2ZO
|
Material
|
2662
|
09DWRPK6741N1ZJ
|
AYUSH ENTERPRISES
|
09DWRPK6741N1Z5_311074
|
State Bank of India
|
SBIN0011180
|
|
09DWRPK6741N1ZJ
|
Material
|
2663
|
09DWYPR7098A1ZK
|
GOPAL EIT UDYOG, SANDILA HARDOI
|
09DWYPR7098A1ZK_305122
|
Bank of India
|
BKID0007555
|
|
09DWYPR7098A1ZK
|
Material
|
2664
|
09DWYPS4815N1Z9
|
M/S MANISH AUTOMOBILES BAWAN CHUNGI
|
09DWYPS4815N1Z9_336956
|
ICICI Bank
|
ICIC0000665
|
|
09DWYPS4815N1Z9
|
Admin
|
2665
|
09DXAPK7548K2ZW
|
JAI SHREE SIDHANATH TRADERS
|
09DXAPK7548K2ZW_323063
|
Bank of India
|
BKID0007420
|
|
09DXAPK7548K2ZW
|
Material
|
2666
|
09DXFPD2600L1ZM
|
M/S KRATI ENTERPRISES
|
09DXFPD2600L1ZM_309861
|
Indian Bank
|
IDIB000K702
|
|
09DXFPD2600L1ZM
|
Material
|
2667
|
09DXIPP4173D1Z8
|
JAI MAA TRADERS BILGRAM HARDOI
|
09DXIPP4173D1Z8_335984
|
Bank of India
|
BKID0007405
|
|
09DXIPP4173D1Z8
|
Material
|
2668
|
09DYAPS6866M1ZG
|
R.R TRADERS
|
09DYAPS6866M1ZG_318077
|
Bank of India
|
BKID0007434
|
|
09DYAPS6866M1ZG
|
Material
|
2669
|
09DYCPA4692F1ZF
|
ANKIT TRADERS AND SUPPLIERS
|
09DYCPA4692F1ZF_325779
|
Indian Bank
|
IDIB000P535
|
|
09DYCPA4692F1ZF
|
Material
|
2670
|
09DYKPD9724F1Z5
|
M/S BHARTI ENTERPRISES SANDILA
|
09DYKPD9724F1Z5_336416
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DYKPD9724F1Z5
|
Material
|
2671
|
09DYUPS0481L1ZF
|
Jai Bhagwan Entt Udyog, Khetui, Lko Road, Hardoi
|
09553802778
|
Axis Bank
|
UTIB0000759
|
|
09DYUPS0481L1ZF
|
Material
|
2672
|
09DZJPS7277C1ZR
|
MS CHANDAN ENTERPRISES
|
09DZJPS7277C1ZR_286698
|
IDBI Bank
|
IBKL0000342
|
|
09DZJPS7277C1ZR
|
Material
|
2673
|
09DZSPK0765C1Z3
|
AKASH SUPPLIERS INDEPUR JAMOAR SADAR SHAHJ
|
09DZSPK0765C1Z3_326925
|
Bank of Baroda
|
BARB0AKARRA
|
|
09DZSPK0765C1Z3
|
Material
|
2674
|
09DZUPK6190K2ZC
|
PRIYA TRADERS BILGRAM HARDOI
|
09DZUPK6190K2ZC_337322
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DZUPK6190K2ZC
|
Material
|
2675
|
09EANPS0854P1ZP
|
MS SHIVA TRADERS AND MACHINERY STORE
|
09EANPS0854P1ZP_286542
|
Bank of India
|
BKID0007423
|
|
09EANPS0854P1ZP
|
Material
|
2676
|
09EBPPS2520M1Z0
|
M/S HARISHANKER PAINTER
|
09EBPPS2520M1Z0_312995
|
Bank of Baroda
|
BARB0HARDOI
|
|
09EBPPS2520M1Z0
|
Material
|
2677
|
09EBWPD8600J1Z5
|
NEELAM TRADERS BEHNDER
|
09EBWPD8600J1Z5_337002
|
Bank of India
|
BKID0007431
|
|
09EBWPD8600J1Z5
|
Material
|
2678
|
09ECRPD8902D1ZG
|
M/S GAUR EENT UDYOG SHIROMAN NAGAR, SHAHABAD
|
09ECRPD8902D1ZG_329142
|
Axis Bank
|
UTIB0002701
|
|
09ECRPD8902D1ZG
|
Material
|
2679
|
09ECRPD8902DIZG
|
GAUR EENT UDYOG
|
09ECRPD8902DIZG_304341
|
Axis Bank
|
UTIB0002701
|
|
09ECRPD8902DIZG
|
Material
|
2680
|
09EDKPK1038K2Z9
|
M/S RIZWAN TRADERS AMTARA PACHOHA SHAHABAD
|
09EDKPK1038K2Z9_306303
|
Bank of Baroda
|
BARB0SHADOI
|
|
09EDKPK1038K2Z9
|
Material
|
2681
|
09EFMPS2257L1ZN
|
SHREE BALA JI ENTERPRISES
|
09EFMPS2257L1ZN_311056
|
|
|
|
09EFMPS2257L1ZN
|
Material
|
2682
|
09EFTPK3332D1ZB
|
M/S SUNIL MACHINERY STORE
|
09EFTPK3332D1ZB_305846
|
Bank of India
|
BKID0007411
|
|
09EFTPK3332D1ZB
|
Material
|
2683
|
09EFUPS5482D1ZN
|
M/S GEETA TRADERS
|
09853807840_272318
|
State Bank of India
|
SBIN0011767
|
|
09EFUPS5482D1ZN
|
Material
|
2684
|
09EFVPK7512H1ZV
|
BHOLE TRADERS Sandila Hardoi
|
09EFVPK7512H1ZV_336073
|
Canara Bank
|
CNRB0003710
|
|
09EFVPK7512H1ZV
|
Material
|
2685
|
09EGOPK0926F1Z8
|
M/S JANTA TRADERS
|
09EGOPK0926F1Z8_317166
|
Punjab National Bank
|
PUNB0733500
|
|
09EGOPK0926F1Z8
|
Material
|
2686
|
09EGQPS5735EIZR
|
SAINIK TRADERS
|
09EGQPS5735EIZR_307714
|
Canara Bank
|
CNRB0004627
|
|
09EGQPS5735EIZR
|
Material
|
2687
|
09EHAPM9743M1ZM
|
M/S MAURYA TRADING COMPANY KAUDHA HARDOI
|
09EHAPM9743M1ZM_311872
|
UNION BANK OF INDIA
|
UBIN0565920
|
|
09EHAPM9743M1ZM
|
Material
|
2688
|
09EHIPR9240G1ZU
|
SAURABH PIPE AND FITTING
|
09EHIPR9240G1ZU_323062
|
Bank of India
|
BKID0007402
|
|
09EHIPR9240G1ZU
|
Material
|
2689
|
09EHSPS5543B1ZV
|
JAI MAA TRADERS
|
09EHSPS5543B1ZV_312821
|
Bank of India
|
BKID0007429
|
|
09EHSPS5543B1ZV
|
Material
|
2690
|
09EICPP3433C2ZF
|
MS PAL TRADING COMPANY
|
09EICPP3433C1ZG_294587
|
Central Bank Of India
|
CBIN0282928
|
|
09EICPP3433C2ZF
|
Material
|
2691
|
09EIMPS0974R2ZZ
|
JAY MAHAKAL CONSTRUCTION & SUPPLIER
|
09EIMPS0974R2ZZ_333102
|
Punjab National Bank
|
PUNB0410200
|
|
09EIMPS0974R2ZZ
|
Material
|
2692
|
09EIRPS5995H2Z0
|
Singh Traders and Suppliers
|
09EIRPS5995H2Z0_337543
|
State Bank of India
|
SBIN0011823
|
|
09EIRPS5995H2Z0
|
Material
|
2693
|
09EISPS6621F1ZN
|
MS CHAMAN ENTERPRISES
|
09EISPS6621F1ZN_301517
|
Bank of Baroda
|
BARB0JALSHA
|
|
09EISPS6621F1ZN
|
Material
|
2694
|
09EIWPK2833K1ZI
|
MOOLKARAN CEMENT STORE
|
09EIWPK2833K1ZI_310813
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EIWPK2833K1ZI
|
Material
|
2695
|
09EJDPK9648N1ZA
|
PAL MACHINERY STORE
|
09EJDPK9648N1ZA_304647
|
Bank of India
|
BKID0007413
|
|
09EJDPK9648N1ZA
|
Material
|
2696
|
09EJKPR9767N1ZS
|
KUSHWAH BUILDING MATERIAL RUPAPUR PALI
|
09EJKPR9767N1ZS_336705
|
State Bank of India
|
SBIN0017583
|
|
09EJKPR9767N1ZS
|
Material
|
2697
|
09EJQPK1903P2ZI
|
MS VASHU DEV TRADING CO.
|
09ejqpk1903p1zj_286710
|
|
|
|
09EJQPK1903P2ZI
|
Material
|
2698
|
09EJRPK2051P1ZH
|
MS RAMBETI BRICK FIELD SALEMPUR PIHANI
|
09EJRPK2051P1ZH_301434
|
State Bank of India
|
SBIN0011180
|
|
09EJRPK2051P1ZH
|
Material
|
2699
|
09EJVPK0706H1ZW
|
JAY GURUDEV TRADERS
|
09EJVPK0706H1ZW_304645
|
Bank of India
|
BKID0007431
|
|
09EJVPK0706H1ZW
|
Material
|
2700
|
09EJWPG4481E1ZP
|
SARTHI BROTHER
|
09EJWPG4481E1ZP_340815
|
Indian Bank
|
IDIB000R629
|
|
09EJWPG4481E1ZP
|
Material
|
2701
|
09EKAPR7073G1ZS
|
RAHUL ENTERPRISES
|
09EKAPR7073G1ZS_341376
|
Central Bank Of India
|
CBIN0282225
|
|
09EKAPR7073G1ZS
|
Material
|
2702
|
09EKDPS7574A1ZU
|
ABHAY TRADERS HARPALPUR
|
09EKDPS7574A1ZU_330069
|
Bank of India
|
BKID0007429
|
|
09EKDPS7574A1ZU
|
Material
|
2703
|
09EKXPK1241Q1Z9
|
SHEETAL TARDING COMPANY
|
09EKXPK1241Q1Z9_297826
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EKXPK1241Q1Z9
|
Material
|
2704
|
09ELOPS7722C1ZN
|
ANSH CONSTRUCTION
|
09ELOPS7722C1ZN_301864
|
Bank of India
|
BKID0007402
|
|
09ELOPS7722C1ZN
|
Material
|
2705
|
09EMHPK3061A1ZC
|
JAI SRI VAISHVO MATA ENTERPRISES MADHOGANJ
|
09EMHPK3061A1ZC_337791
|
Punjab National Bank
|
PUNB0186300
|
|
09EMHPK3061A1ZC
|
Material
|
2706
|
09ENAPK9814H1ZQ
|
KHAN INT BHATTA
|
09ENAPK9814H1ZQ_299914
|
Bank of India
|
BKID0007436
|
|
09ENAPK9814H1ZQ
|
Material
|
2707
|
09ENDPS7705C1ZV
|
M/S RAJ KUMARI SINGH CONTRACTOR
|
09ENDPS7705C1ZV_309672
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ENDPS7705C1ZV
|
Material
|
2708
|
09ENFPR4718N1Z8
|
SHRI KHATUSHYAM CONTRACTOR AND SUPPLIERS
|
09ENFPR4718N1Z8_335113
|
Indian Bank
|
IDIB000H535
|
|
09ENFPR4718N1Z8
|
Material
|
2709
|
09ENGPD8452Q1Z8
|
MS ABHIJEET TRADERS
|
09ENGPD8452Q1Z8_303616
|
Bank of India
|
BKID0007413
|
|
09ENGPD8452Q1Z8
|
Material
|
2710
|
09ENJPD4357R1Z7
|
R V SINGH CONSTRUCTION AND SUPPLIER
|
09ENJPD4357R1Z7_320528
|
Bank of India
|
BKID0007426
|
|
09ENJPD4357R1Z7
|
Material
|
2711
|
09ENKPK3109M1ZL
|
SANJAY TRADERS MALL
|
09ENKPK3109M1ZL_308675
|
Bank of India
|
BKID0007428
|
|
09ENKPK3109M1ZL
|
Material
|
2712
|
09ENKPR1452Q1Z4
|
SHRI BALAJI ENTERPRISES RAGHOPUR ROAD MALLAWAN
|
09ENKPR1452Q1Z4_336771
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09ENKPR1452Q1Z4
|
Material
|
2713
|
09EOBPK2768J1ZJ
|
VARSHI READYMADE FABRICATION
|
09EOBPK2768J1ZJ_315390
|
Indian Bank
|
IDIB000M517
|
|
09EOBPK2768J1ZJ
|
Material
|
2714
|
09EONPA7361M1ZC
|
SHIVAY ENTERPRISES
|
09EONPA7361M1ZC_335149
|
hdfc
|
HDFC0000659
|
|
09EONPA7361M1ZC
|
Material
|
2715
|
09EOOPK9263K1Z0
|
Krishna Enterprises DIKKUNNI BHARAWAN
|
09EOOPK9263K1Z0_331837
|
Bank of India
|
BKID0006822
|
|
09EOOPK9263K1Z0
|
Material
|
2716
|
09EOVPD2740R1Z2
|
M/S SHIV ENTERPRISES MALLAWAN
|
09EOVPD2740R1Z2_307845
|
Indian Bank
|
IDIB000G106
|
|
09EOVPD2740R1Z2
|
Material
|
2717
|
09EPIPK5112N1ZI
|
R.S. GREEN NURSERY NAGAVA KOTHAWAN
|
09EPIPK5112N1ZI_333409
|
Bank of India
|
BKID0007409
|
|
09EPIPK5112N1ZI
|
Material
|
2718
|
09EPNPM6212J1ZG
|
JAI MAA KALI ENTERPRISES VISHNUPURI HARDOI
|
09EPNPM6212J1ZG_335066
|
Bank of India
|
BKID0006849
|
|
09EPNPM6212J1ZG
|
Material
|
2719
|
09EPOPK2511H1ZS
|
Shri Krishna Hardware Store SURSA BAZAAR
|
09EPOPK2511H1ZS_312301
|
Canara Bank
|
CNRB0019362
|
|
09EPOPK2511H1ZS
|
Material
|
2720
|
09EPPPS3794B1Z8
|
M/S SHRI BALAJI TRADERS SHAHABAD
|
09EPPPS3794B1Z8_328686
|
UNION BANK OF INDIA
|
UBIN0916994
|
|
09EPPPS3794B1Z8
|
Material
|
2721
|
09EQAPM3521E1Z4
|
M/S NEW RAJPOOT TRADERS
|
09EQAPM3521E1Z4_306305
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
09EQAPM3521E1Z4
|
Material
|
2722
|
09EQWPD6696F1ZZ
|
M/S BALA JI TRADERS
|
09153808240_258730
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09EQWPD6696F1ZZ
|
Material
|
2723
|
09ERRPS5221P1ZR
|
M/S USHA TRADERS
|
09ERRPS5221P1ZR_325157
|
Punjab National Bank
|
PUNB0200300
|
|
09ERRPS5221P1ZR
|
Admin
|
2724
|
09ESAPS1153L1ZF
|
BALAJEE TRADERS
|
09ESAPS1153L1ZF_316214
|
hdfc
|
HDFC0002636
|
|
09ESAPS1153L1ZF
|
Material
|
2725
|
09EUMPS5301G1ZC
|
M/S SINGH TRADERS,SAHADAT NAGAR HARDOI
|
09453807880_281119
|
Indian Bank
|
IDIB000S518
|
|
09EUMPS5301G1ZC
|
Material
|
2726
|
09EUQPK4390P1ZI
|
SHREE RAM GRIL UDHYOG
|
09EUQPK4390P1ZI_318117
|
State Bank of India
|
SBIN0011179
|
|
09EUQPK4390P1ZI
|
Material
|
2727
|
09EUWPA5412E1ZK
|
RAVI TRADERS ODRA SURSA HARDOI
|
09EUWPA5412E1ZK_334404
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EUWPA5412E1ZK
|
Material
|
2728
|
09EUWPK2478A1Z6
|
TRIVEDI TRADERS Boodhanpur SHAHABAD
|
09EUWPK2478A1Z6_314862
|
ICICI Bank
|
ICIC0003202
|
|
09EUWPK2478A1Z6
|
Material
|
2729
|
09EVBPK0378D1ZO
|
SHREE KRISHNA TRADERS
|
09EVBPK0378D1ZO_301049
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09EVBPK0378D1ZO
|
Material
|
2730
|
09EVDPS6067P1ZJ
|
MS SINGH TRADERS
|
09EVDPS6067P1ZJ_294350
|
Bank of India
|
BKID0007410
|
|
09EVDPS6067P1ZJ
|
Material
|
2731
|
09EVSPK0399M1ZJ
|
GUPTA CEMENT STORE
|
09EVSPK0399M1ZJ_310401
|
Axis Bank
|
UTIB0004586
|
|
09EVSPK0399M1ZJ
|
Material
|
2732
|
09EVXPK9595L1Z0
|
MS BIJAY TRADERS
|
09EVXPK9595L1Z0_294291
|
Bank of India
|
BKID0007423
|
|
09EVXPK9595L1Z0
|
Material
|
2733
|
09EVXPS1352D1Z2
|
M/S JAI BHOLE MACHINARY STORE HARPALPUR
|
09EVXPS1352D1Z2_332041
|
Bank of India
|
BKID0007429
|
|
09EVXPS1352D1Z2
|
Material
|
2734
|
09EVYPK1844R1ZB
|
MS ANAS TRADERS
|
09EVYPK1844R1ZB_301636
|
Bank of India
|
BKID0007436
|
|
09EVYPK1844R1ZB
|
Material
|
2735
|
09EVYPK1853A1Z9
|
MS ZAID TRADERS
|
09EVYPK1853A1Z9_301635
|
Bank of India
|
BKID0007436
|
|
09EVYPK1853A1Z9
|
Material
|
2736
|
09EWEPD3847L1Z5
|
LUCKY BUILDING MATERIAL
|
09EWEPD3847L1Z5_336798
|
Bank of India
|
BKID0007424
|
|
09EWEPD3847L1Z5
|
Material
|
2737
|
09EWKPK6244N1ZR
|
BALAJI TRADERS PALI SAWAYAJPUR HARDOI
|
09EWKPK6244N1ZR_316465
|
State Bank of India
|
SBIN0015505
|
|
09EWKPK6244N1ZR
|
Material
|
2738
|
09EWPPK6377H1ZP
|
M/S ARSH TRADERS
|
09EWPPK6377H1ZP_317668
|
Indian Bank
|
IDIB000M283
|
|
09EWPPK6377H1ZP
|
Material
|
2739
|
09EXCPS5557K1ZP
|
MS MEHFOOJ TRADING COMPANY FARDAPUR SURSA
|
09EXCPS5557K1ZP_321309
|
Punjab National Bank
|
PUNB0145120
|
|
09EXCPS5557K1ZP
|
Material
|
2740
|
09EXDPK1148H1ZG
|
M/S HARSH FABRICATORS
|
09EXDPK1148H1ZG_317165
|
State Bank of India
|
SBIN0017177
|
|
09EXDPK1148H1ZG
|
Material
|
2741
|
09EXEPK0615Q1Z2
|
SALASAR TRADERS
|
09EXEPK0615Q1Z2_335530
|
hdfc
|
HDFC0000659
|
|
09EXEPK0615Q1Z2
|
Material
|
2742
|
09EXHPS0899M1ZD
|
M/S VIMAL MACHINERY STORE MALLAWAN
|
09EXHPS0899M1ZD_339517
|
State Bank of India
|
SBIN0011179
|
|
09EXHPS0899M1ZD
|
Material
|
2743
|
09EXVPD0522E1ZJ
|
NAINA AJIVIKA MAHILA SAWAYAM SAHAYATA SAMUH
|
09EXVPD0522E1ZJ_321570
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EXVPD0522E1ZJ
|
Material
|
2744
|
09EXVPP0035G1Z3
|
SHREE LAXMI TRADERS
|
09EXVPP0035G1Z3_305910
|
|
|
|
09EXVPP0035G1Z3
|
Material
|
2745
|
09EXXPS4156M1Z7
|
M/S SHAURYA MANGLAM MALIHAMAU HARDOI
|
09EXXPS4156M1Z7_335802
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EXXPS4156M1Z7
|
Material
|
2746
|
09EYAPK3873H1Z5
|
SHRI BALA JI PAINT HOUSE
|
09EYAPK3873H1Z5_294668
|
Bank of India
|
BKID0007413
|
|
09EYAPK3873H1Z5
|
Material
|
2747
|
09EYAPK3873H2Z4
|
PANKAJ TRADERS
|
09EYAPK3873H2Z4_336797
|
Bank of India
|
BKID0007413
|
|
09EYAPK3873H2Z4
|
Material
|
2748
|
09EYCPK6106B1ZR
|
JAI BALA JI TRADERS
|
09EYCPK6106B1ZR_284484
|
Bank of Baroda
|
BARB0SHADOI
|
|
09EYCPK6106B1ZR
|
Material
|
2749
|
09EYFPM4331H1ZB
|
JAY BHOLE TRADERS TONDERPUR
|
09EYFPM4331H1ZB_335751
|
Canara Bank
|
CNRB0019363
|
|
09EYFPM4331H1ZB
|
Material
|
2750
|
09EYGPD5525P1ZW
|
Ma Purnagiri Traders
|
09EYGPD5525P1ZW_334121
|
Indian Bank
|
IDIB000S518
|
|
09EYGPD5525P1ZW
|
Material
|
2751
|
09EZCPS6120L1ZY
|
M/S RASHMI TRADING COMPANY
|
09653809854_282260
|
|
|
|
09EZCPS6120L1ZY
|
Material
|
2752
|
09EZGPD2221D1ZW
|
M/S BAJPAI INTERLOCKING TILES
|
09EZGPD2221D1ZW_306444
|
Punjab National Bank
|
PUNB0100210
|
|
09EZGPD2221D1ZW
|
Material
|
2753
|
09EZSPS7712E2ZO
|
M/S MATRABHUMI ENTERPRISES RAJEPUR SURSA
|
09EZSPS7712E2ZO_326562
|
ICICI Bank
|
ICIC0000665
|
|
09EZSPS7712E2ZO
|
Material
|
2754
|
09EZSPS8146C1ZN
|
HANUMAT TRADERS KHAJURAHARA SURSA
|
09EZSPS8146C1ZN_337929
|
Bank of India
|
BKID0006849
|
|
09EZSPS8146C1ZN
|
Material
|
2755
|
09FACPS4463J1Z6
|
AKHIL INTERLOCKING BRICKS
|
09FACPS4463J1Z6_303619
|
Central Bank Of India
|
CBIN0282484
|
|
09FACPS4463J1Z6
|
Material
|
2756
|
09FAHPS5138F1ZC
|
M/S SADHNA ENTERPRISES BHULBHULA BHARAWAN
|
09FAHPS5138F1ZC_338025
|
Bank of India
|
BKID0007412
|
|
09FAHPS5138F1ZC
|
Material
|
2757
|
09FAOPK5225A1ZR
|
SHUKLA BANDHU BILDING MAITERIAL STORE
|
09FAOPK5225A1ZR_310524
|
ICICI Bank
|
ICIC0000347
|
|
09FAOPK5225A1ZR
|
Material
|
2758
|
09FASPR4465M1ZJ
|
NIRBAL MAHILA UTTHAN SHG CHHOCHHPUR SANDI
|
09FASPR4465M1ZJ_324797
|
Canara Bank
|
CNRB0004627
|
|
09FASPR4465M1ZJ
|
Material
|
2759
|
09FBJPS6845G2ZX
|
M/S PIYUSH VERMA TRADERS
|
09853810305_279655
|
Bank of India
|
BKID0007413
|
Exempted and Approved
|
09FBJPS6845G2ZX
|
Material
|
2760
|
09FBLPK6625J1Z3
|
MS SURBHI TRADERS
|
09FBLPK6625J1Z3_323056
|
Central Bank Of India
|
CBIN0280153
|
|
09FBLPK6625J1Z3
|
Material
|
2761
|
09FBLPK6625J1ZX
|
MS M D ENTERPRISES
|
09FBLPK6625J1ZX_295943
|
|
|
|
09FBLPK6625J1ZX
|
Material
|
2762
|
09FBRPS5540E1Z4
|
D S TRADERS BHARKHANI
|
09FBRPS5540E1Z4_316672
|
Bank of India
|
BKID0007425
|
|
09FBRPS5540E1Z4
|
Material
|
2763
|
09FBVPK9633Q1Z9
|
SHIVA TRADERS & SUPPLIERS MADHOGANJ
|
09FBVPK9633Q1Z9_322307
|
Bank of India
|
BKID0007411
|
|
09FBVPK9633Q1Z9
|
Material
|
2764
|
09FCGPK3752L1Z4
|
M/S NAMAN TRADERS
|
09FCGPK3752L1Z4_317163
|
Bank of Baroda
|
BARB0BILHAU
|
|
09FCGPK3752L1Z4
|
Material
|
2765
|
09FCKPK5857C1Z9
|
LAXMI TRADING COMPANY MUNDER HARDOI
|
09FCKPK5857C1Z9_307969
|
Bank of India
|
BKID0007425
|
|
09FCKPK5857C1Z9
|
Material
|
2766
|
09FCMPS9320E1Z5
|
SHIV SHAKTI TRADERS DALEL NAGAR SHAHABAD
|
09FCMPS9320E1Z5_304514
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FCMPS9320E1Z5
|
Material
|
2767
|
09FDMPK0547N1ZX
|
NEETESH TRADERS SANDILA
|
09FDMPK0547N1ZX_305847
|
Punjab National Bank
|
PUNB0410200
|
|
09FDMPK0547N1ZX
|
Material
|
2768
|
09FDSPK4257F1Z1
|
R N K TRADERS
|
09FDSPK4257F1z1_298285
|
ICICI Bank
|
ICIC0003202
|
|
09FDSPK4257F1Z1
|
Material
|
2769
|
09FECPS9507F1Z4
|
PARMAR TRADING COMPANY ANANGPUR
|
09FECPS9507F1Z4_333074
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FECPS9507F1Z4
|
Material
|
2770
|
09FEDPD5966N1ZU
|
ATULIT ENTERPRISES
|
09FEDPD5966N1ZU_308052
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FEDPD5966N1ZU
|
Material
|
2771
|
09FENPS0481H1ZY
|
JAI BALAJI FILLING STATION
|
09FENPS0481H1ZY_317486
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FENPS0481H1ZY
|
Admin
|
2772
|
09FENPS0481H2ZX
|
BALA JI TRADERS
|
09FENPS0481H2ZX_297001
|
State Bank of India
|
SBIN0011767
|
|
09FENPS0481H2ZX
|
Material
|
2773
|
09FFRPS1151D1Z7
|
SHUBHAM AND DEEPAK BRICK FIELD
|
09FFRPS1151D1Z7_308673
|
Indian Bank
|
IDIB000H037
|
|
09FFRPS1151D1Z7
|
Material
|
2774
|
09FFSPS7527L1Z9
|
M/S VINAYAK TRADERS BEHTA GOKUL HARDOI
|
09FFSPS7527L1Z9_306897
|
State Bank of India
|
SBIN0011767
|
|
09FFSPS7527L1Z9
|
Material
|
2775
|
09FFUPK3147A1ZA
|
JAI HANUMAN PUSTAK BHANDAR
|
09FFUPK3147A1ZA_319551
|
Bank of India
|
BKID0007413
|
|
09FFUPK3147A1ZA
|
Admin
|
2776
|
09FGLPS0013K1Z5
|
M/S SHIV TRADERS MALLAWAN HARDOI
|
09FGLPS0013K1Z5_308648
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FGLPS0013K1Z5
|
Material
|
2777
|
09FGOPD4450C1ZH
|
SHREE GURU JI AJIVIKA
|
09FGOPD4450C1ZH_340232
|
Bank of India
|
BKID0007401
|
|
09FGOPD4450C1ZH
|
Material
|
2778
|
09FGOPS3837N1ZA
|
NAIMISH ENTERPRISES
|
09FGOPS3837N1ZA_313189
|
Bank of India
|
BKID0007417
|
|
09FGOPS3837N1ZA
|
Material
|
2779
|
09FGSPS1365H1ZO
|
SHRI SAI EENT UDYOG
|
09FGSPS1365H1ZO_306446
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FGSPS1365H1ZO
|
Material
|
2780
|
09FHJPK4050B1ZJ
|
MS PRINCE ENTERPRISES BHAGWANTPUR PALI
|
09FHJPK4050B1ZJ_321522
|
Axis Bank
|
UTIB0002701
|
|
09FHJPK4050B1ZJ
|
Material
|
2781
|
09FHUPP7263Q1ZV
|
M/S JANTA TRADING COMPANY SUGAWAN SURSA
|
09FHUPP7263Q1ZV_335065
|
Bank of India
|
BKID0007437
|
|
09FHUPP7263Q1ZV
|
Material
|
2782
|
09FHUPS7200A1Z4
|
M/S MAA LAXMI TRADERS BEHTA GOKUL BAWAN
|
09FHUPS7200A1Z4_311873
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09FHUPS7200A1Z4
|
Material
|
2783
|
09FIFPS6345G1ZS
|
M/S MAA GEETA INT UDYOG
|
09753808152_259862
|
Punjab National Bank
|
PUNB0165700
|
|
09FIFPS6345G1ZS
|
Material
|
2784
|
09FIIPS0585K1ZI
|
M/S VISHNU PRIYA CONTRACTORS
|
09FIIPS0585K1ZI_341351
|
Indian Bank
|
IDIB000E504
|
|
09FIIPS0585K1ZI
|
Material
|
2785
|
09FIOPS0201Q2ZM
|
PINTU SINGH SANDI CHUNGI HARDOI
|
09FIOPS0201Q2ZM_304773
|
UCO Bank
|
UCBA0003302
|
|
09FIOPS0201Q2ZM
|
Material
|
2786
|
09FIRPS3208C1Z0
|
M/S SHAURYA TRADERS
|
09FIRPS3208C1Z0_317763
|
|
|
|
09FIRPS3208C1Z0
|
Material
|
2787
|
09FJEPK3983A2Z4
|
M/S RUDRA ENTERPRISES FARRUKHABAD
|
09FJEPK3983A2Z4_330159
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09FJEPK3983A2Z4
|
Material
|
2788
|
09FJGPS0500D1ZI
|
M/S J.K.TRADERS
|
09753809691_281610
|
Bank of India
|
BKID0007546
|
|
09FJGPS0500D1ZI
|
Material
|
2789
|
09FJHPB3159N1ZS
|
M/S KAUSHAL ENTERPRISES
|
09FJHPB3159N1ZS_339448
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09FJHPB3159N1ZS
|
Material
|
2790
|
09FJYPP4096K1ZX
|
MOHAN TRADERS GAJU ROAD KACHAUNA
|
09FJYPP4096K1ZX_305628
|
Punjab National Bank
|
PUNB0753100
|
|
09FJYPP4096K1ZX
|
Material
|
2791
|
09FKGPS8654R1ZS
|
MANJU TRADERS HARPALPUR SAWAYAJPUR
|
09FKGPS8654R1ZS_318177
|
Bank of India
|
BKID0007429
|
|
09FKGPS8654R1ZS
|
Material
|
2792
|
09FLVPK2858B1ZM
|
PRADEEP KUMAR NURSERY MALIHABAD
|
09FLVPK2858B1ZM_333177
|
ICICI Bank
|
ICIC0003566
|
|
09FLVPK2858B1ZM
|
Material
|
2793
|
09FMEPS9100J1ZN
|
M/S KRISHNA BUILDING MATERIAL AND KHAD BHANDAR
|
09FMEPS9100J1ZN_306017
|
Indian Bank
|
IDIB000S510
|
|
09FMEPS9100J1ZN
|
Material
|
2794
|
09FMLPS2978P1ZO
|
RIYA SINGH TRADERS RUPAPUR BHARKHANI
|
09FMLPS2978P1ZO_330995
|
State Bank of India
|
SBIN0011181
|
|
09FMLPS2978P1ZO
|
Material
|
2795
|
09FNKPS4543A1ZT
|
ANURAG PAINT AND HARDWARE STORE HARDOI
|
09FNKPS4543A1ZT_319740
|
Punjab National Bank
|
PUNB0186100
|
|
09FNKPS4543A1ZT
|
Material
|
2796
|
09FOEPS1243L1ZJ
|
M/S GEETA MANUFACTURE SUPPLIER & TRADERS
|
09FOEPS1243L1ZJ_334357
|
Bank of India
|
BKID0007620
|
|
09FOEPS1243L1ZJ
|
Material
|
2797
|
09FPQPS5455M1ZP
|
SRI KABEER THAKUR BABA BUILDING MATERIAL
|
09FPQPS5455M1ZP_294093
|
|
|
|
09FPQPS5455M1ZP
|
Material
|
2798
|
09FPZPS0530E1ZF
|
MAA SOMVATI TRADING COMPANY
|
09FPZPS0530E1ZF_311489
|
Bank of Baroda
|
BARB0MADHOG
|
|
09FPZPS0530E1ZF
|
Material
|
2799
|
09FQVPS3921J1ZX
|
M/S SABARAN GAJI THEKEDAR
|
09953808165_281759
|
IDBI Bank
|
IBKL0000342
|
|
09FQVPS3921J1ZX
|
Material
|
2800
|
09FQXPS8660C1ZW
|
MS ALOK KUMAR SINGH THEKEDAAR
|
09FQXPS8660C1ZW_321723
|
UCO Bank
|
UCBA0003302
|
|
09FQXPS8660C1ZW
|
Material
|
2801
|
09FRBPK9942I1Z2
|
MS SINGH TRADERS CHHIBARAMAU BILGRAM
|
09FRBPK9942I1Z2_310232
|
Canara Bank
|
CNRB0003726
|
|
09FRBPK9942I1Z2
|
Material
|
2802
|
09FREPS4030L1ZE
|
RAMA SHANKAR TRADERS MALLAWAN
|
09FREPS4030L1ZE_309266
|
Bank of India
|
BKID0007404
|
|
09FREPS4030L1ZE
|
Material
|
2803
|
09FROPS4502M1Z1
|
M/S SHASHANK TRADERS PURWA DEVRIYA HARDOI
|
09FROPS4502M1Z1_332057
|
Canara Bank
|
CNRB0003710
|
|
09FROPS4502M1Z1
|
Material
|
2804
|
09FRUPS4606G1Z3
|
LUCKY KRISHI YANTRA UDYOG SANDI ROAD
|
09FRUPS4606G1Z3_312302
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FRUPS4606G1Z3
|
Material
|
2805
|
09FSCPS5107R1ZY
|
SHRAYANSH SINGH CONTRACTOR
|
09FSCPS5107R1ZY_331533
|
Punjab National Bank
|
PUNB0100210
|
|
09FSCPS5107R1ZY
|
Material
|
2806
|
09FTCPK1328D1ZY
|
GUPTA TRADERS
|
09FTCPK1328D1ZY_312050
|
Bank of India
|
BKID0007413
|
|
09FTCPK1328D1ZY
|
Material
|
2807
|
09FTLPS7918Q1ZA
|
SHIV SHAKTI PIPE TRADERS
|
09FTLPS7918Q1ZA_310552
|
Punjab National Bank
|
PUNB0186100
|
|
09FTLPS7918Q1ZA
|
Material
|
2808
|
09FTNPK3844M1ZV
|
HARI OM TRADERS NEVADA BHARAWAN
|
09FTNPK3844M1ZV_321980
|
Bank of India
|
BKID0007428
|
|
09FTNPK3844M1ZV
|
Material
|
2809
|
09FTXPS2886F1ZK
|
OM SHIV SHAKTI SAWAYAJPUR
|
09FTXPS2886F1ZK_331930
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09FTXPS2886F1ZK
|
Material
|
2810
|
09FUCPS5510L1Z7
|
M/S PRATAP SINGH INTERLOCKING INT UDHYOGH
|
09FUCPS5510L1Z7_307844
|
|
|
|
09FUCPS5510L1Z7
|
Material
|
2811
|
09FUOPK6230D1ZH
|
SONU STEEL WORKS
|
09FUOPK6230D1ZH_318857
|
Bank of India
|
BKID0007414
|
|
09FUOPK6230D1ZH
|
Material
|
2812
|
09FUWPS6183R1ZW
|
M/S SHREE BALA JI TRADERS
|
09FUWPS6183R1ZW_316036
|
Bank of India
|
BKID0007414
|
|
09FUWPS6183R1ZW
|
Material
|
2813
|
09FVBPS4618K1Z1
|
SOMVANSHI ENTERPRISES
|
09FVBPS4618K1Z1_337416
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09FVBPS4618K1Z1
|
Material
|
2814
|
09FVDPS0166J1Z6
|
Baba trading company
|
09FVDPS0166J1Z6_325778
|
Bank of India
|
BKID0007429
|
|
09FVDPS0166J1Z6
|
Material
|
2815
|
09FVNPK3135F1ZE
|
M/S S K KUSHWAHA INTERLOCKING TILES AND TRADERS
|
09FVNPK3135F1ZE_335997
|
Canara Bank
|
CNRB0018758
|
|
09FVNPK3135F1ZE
|
Material
|
2816
|
09FXEPS2252G1Z9
|
RAJ ENTERPRISES SANDI
|
09FXEPS2252G1Z9_324326
|
Canara Bank
|
CNRB0004627
|
|
09FXEPS2252G1Z9
|
Material
|
2817
|
09FXNPS4588G1ZH
|
PATEL BUILDING MATERIAL
|
09FXNPS4588G1ZH_316989
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09FXNPS4588G1ZH
|
Material
|
2818
|
09FXNPS9214P1Z9
|
M/S BALAJI TRADING COMPANY
|
09FXNPS9214P1Z9_320318
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FXNPS9214P1Z9
|
Material
|
2819
|
09FYAPS5212M1ZO
|
JAI MAHAKAAL TRADERS
|
09FYAPS5212M1ZO_308397
|
|
|
|
09FYAPS5212M1ZO
|
Material
|
2820
|
09FYXPS5306H1ZL
|
MAA JAGDAMBA KSHATRIYA HARDWARE
|
09ABDPA9750F1ZR_317861
|
Bank of India
|
BKID0007412
|
|
09FYXPS5306H1ZL
|
Material
|
2821
|
09FYXPS6343Q1ZV
|
SANJAY CEMENT STORE
|
09353805590
|
Bank of Baroda
|
BARB0NASAUL
|
|
09FYXPS6343Q1ZV
|
Material
|
2822
|
09FZDPK0626MIZ3
|
MS BALAJI TRADERS AND ORDER SUPPLIER HARPALPUR
|
09FZDPK0626MIZ3_314496
|
Bank of India
|
BKID0007544
|
|
09FZDPK0626MIZ3
|
Material
|
2823
|
09FZEPS6719G1ZT
|
RAJPUT TRADERS
|
09FZEPS6719G1ZT_341191
|
Bank of India
|
BKID0007432
|
|
09FZEPS6719G1ZT
|
Material
|
2824
|
09FZKPK5735G1ZX
|
M/S MISHRA TRADERS BANNAPUR SURSA
|
09FZKPK5735G1ZX_326688
|
Bank of India
|
BKID0007435
|
|
09FZKPK5735G1ZX
|
Material
|
2825
|
09GACPS2807H1ZI
|
SINGH TRADERS PIHANI
|
09GACPS2807H1ZI_331008
|
Axis Bank
|
UTIB0004586
|
|
09GACPS2807H1ZI
|
Material
|
2826
|
09GAXPK6992Q1Z0
|
UMA BRICK SUPPLIARES & CONTRACTOR
|
09GAXPK6992Q1Z0_316893
|
hdfc
|
HDFC0002636
|
|
09GAXPK6992Q1Z0
|
Material
|
2827
|
09GAYPS5340K1ZN
|
NEW JANTA CEMENT STORE
|
09GAYPS5340K1ZN_311648
|
ICICI Bank
|
ICIC0000347
|
|
09GAYPS5340K1ZN
|
Material
|
2828
|
09GCMPK6066G1Z3
|
M/S MAA VAISHNAVI ENTERPRISES
|
09GCMPK6066G1Z3_334488
|
Bank of India
|
BKID0007425
|
|
09GCMPK6066G1Z3
|
Material
|
2829
|
09GCNPS5674F1ZS
|
M/S SANJEEV BRICK FIELD
|
09853808896_272372
|
ICICI Bank
|
ICIC0000665
|
|
09GCNPS5674F1ZS
|
Material
|
2830
|
09GCNPS8953M1Z9
|
SITARAM TRADERS CHAUSAR PANSALA HARDOI
|
09GCNPS8953M1Z9_333186
|
Bank of India
|
BKID0007432
|
|
09GCNPS8953M1Z9
|
Material
|
2831
|
09GCVPK3664M1ZJ
|
KUSHWAHA BUILDING MATERIALS MALLAWAN
|
09GCVPK3664M1ZJ_335313
|
State Bank of India
|
SBIN0008269
|
|
09GCVPK3664M1ZJ
|
Material
|
2832
|
09GDAPS4343P1ZU
|
SACHIN TRADERS
|
09GDAPS4343P1ZU_314610
|
Bank of India
|
BKID0007428
|
|
09GDAPS4343P1ZU
|
Material
|
2833
|
09GDJPP4816B1ZF
|
TIRUPATI ENTERPRISES SUGAWAN SURSA
|
09GDJPP4816B1ZF_321925
|
Bank of India
|
BKID0007437
|
|
09GDJPP4816B1ZF
|
Material
|
2834
|
09GDKPK1983H1Z1
|
SAWARIYA ENTERPRISES TONDERPUR
|
09GDKPK1983H1Z1_335754
|
hdfc
|
HDFC0000659
|
|
09GDKPK1983H1Z1
|
Admin
|
2835
|
09GEEPM4811K1Z7
|
OM TRADERS
|
09GEEPM4811K1Z7_314611
|
Bank of India
|
BKID0007413
|
|
09GEEPM4811K1Z7
|
Material
|
2836
|
09GEKPS1314P1ZT
|
RAM MOHAN SHUKLA
|
09GEKPS1314P1ZT_333941
|
State Bank of India
|
SBIN0000714
|
|
09GEKPS1314P1ZT
|
Material
|
2837
|
09GGFPS2980N1ZG
|
PRADHAN INTERLOCKING BRICKS
|
09GGFPS2980N1ZG_311313
|
State Bank of India
|
SBIN0011767
|
|
09GGFPS2980N1ZG
|
Material
|
2838
|
09GGKPS7213B1Z8
|
S S INDUSTRIES
|
09GGKPS7213B1Z8_314817
|
Bank of India
|
BKID0007407
|
|
09GGKPS7213B1Z8
|
Material
|
2839
|
09GIDPK4336Q1ZL
|
M/S MAA BHADRAKALI CEMENT STORE
|
09GIDPK4336Q1ZL_316039
|
Bank of India
|
BKID0007401
|
|
09GIDPK4336Q1ZL
|
Material
|
2840
|
09GIFPK2582G1Z0
|
GHANSHYAM ENTERPRISES
|
09GIFPK2582G1Z0_333935
|
Bank of India
|
BKID0007420
|
|
09GIFPK2582G1Z0
|
Material
|
2841
|
09GIKPD4592J1ZP
|
Prince Supplier Enterprises bharkhani
|
09GIKPD4592J1ZP_336282
|
Bank of India
|
BKID0007423
|
|
09GIKPD4592J1ZP
|
Material
|
2842
|
09GJLPK8520B1Z4
|
SIBU TOUR & TRAVELS BILGRAM
|
09GJLPK8520B1Z4_330670
|
hdfc
|
HDFC0000659
|
|
09GJLPK8520B1Z4
|
Admin
|
2843
|
09GJQPK6478F1ZE
|
M/S SHREE J P ENTERPRISES
|
09GJQPK6478F1ZE_301617
|
UCO Bank
|
UCBA0002876
|
|
09GJQPK6478F1ZE
|
Material
|
2844
|
09GJXPS8463K1ZR
|
M/S SATYAM ENTERPRISES
|
09GJXPS8463K1ZR_328206
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09GJXPS8463K1ZR
|
Material
|
2845
|
09GKKPS8175L2ZY
|
MS DURGA BUILDERS
|
09GKKPS8175L2ZY_309400
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09GKKPS8175L2ZY
|
Material
|
2846
|
09GLFPD8939H1ZM
|
Radhe SHG nursery and traders
|
09GLFPD8939H1ZM_322745
|
Bank of India
|
BKID0007420
|
|
09GLFPD8939H1ZM
|
Material
|
2847
|
09GMFPK7156G1ZO
|
R K AND SONS JAMUHI PIHANI
|
09GMFPK7156G1ZO_305633
|
State Bank of India
|
SBIN0011180
|
|
09GMFPK7156G1ZO
|
Material
|
2848
|
09GOCPS1375N1Z7
|
SHRI GANESH SWAYAM SAHAHYATA SAMUHA
|
09GOCPS1375N1Z7_322786
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GOCPS1375N1Z7
|
Material
|
2849
|
09GOUPD3489E1ZC
|
NARI SHASHAKTIKARAN MAHILA S H G
|
09GOUPD3489E1ZC_316813
|
ICICI Bank
|
ICIC0003202
|
|
09GOUPD3489E1ZC
|
Material
|
2850
|
09GOVPS0686K1ZQ
|
M/S JAI MAA VAISNO TRADERS GODWAN, SANDILA
|
09GOVPS0686K1ZQ_318259
|
Bank of India
|
BKID0007423
|
|
09GOVPS0686K1ZQ
|
Material
|
2851
|
09GPFPS5546H2Z9
|
MASTANA ENTERPRISES
|
09GPFPS5546H2Z9_300591
|
ICICI Bank
|
ICIC0000665
|
|
09GPFPS5546H2Z9
|
Material
|
2852
|
09GPSPS2074P1ZN
|
MS SHUKLA CEMENT STORE
|
09GPSPS2074P1ZN_301847
|
State Bank of India
|
SBIN0008316
|
|
09GPSPS2074P1ZN
|
Material
|
2853
|
09GPWPS6633J1ZQ
|
M/s SHATROHAN NURSERY
|
09GPWPS6633J1ZQ_321619
|
Bank of Baroda
|
BARB0MALIHA
|
|
09GPWPS6633J1ZQ
|
Material
|
2854
|
09GPWTS6633J17Q
|
SHATROHAN NURSERY
|
09GPWTS6633J17Q_306014
|
Bank of Baroda
|
BARB0MALIHA
|
|
09GPWTS6633J17Q
|
Material
|
2855
|
09GQGPS9429P1ZK
|
M/S S.S. INTERLOCKING BHARAWAN
|
09GQGPS9429P1ZK_328682
|
Punjab National Bank
|
PUNB0145120
|
|
09GQGPS9429P1ZK
|
Material
|
2856
|
09GQLPS8870M1ZI
|
SANKAT MOCHAN TRADERS AND SUPPLIER
|
09GQLPS8870M1ZI_309668
|
Axis Bank
|
UTIB0002701
|
|
09GQLPS8870M1ZI
|
Material
|
2857
|
09GSSPS8843D1ZT
|
M/S PRABHU JI KHAD BHANDAR SAWAIJPUR
|
09GSSPS8843D1ZT_332096
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GSSPS8843D1ZT
|
Material
|
2858
|
09GTNPS4847F1ZW
|
R.K TRADERS BHAH PUR SAPAHA
|
09GTNPS4847F1ZW_321669
|
Bank of India
|
BKID0007426
|
|
09GTNPS4847F1ZW
|
Material
|
2859
|
09GUUPK0715E1ZE
|
SABIR KHAN BRICK FIELD
|
09GUUPK0715E1ZE_337246
|
hdfc
|
HDFC0003589
|
|
09GUUPK0715E1ZE
|
Material
|
2860
|
09GVLPS2789L1ZC
|
SHRI BALA JI STEELS PIHANI ROAD HARDOI
|
09GVLPS2789L1ZC_315641
|
State Bank of India
|
SBIN0011767
|
|
09GVLPS2789L1ZC
|
Material
|
2861
|
09GWJPS6344J1ZP
|
M/S CHAUHAN INTERLOCKING ORDER AND SUPPLIRES
|
09GWJPS6344J1ZP_338601
|
Bank of India
|
BKID0007548
|
|
09GWJPS6344J1ZP
|
Material
|
2862
|
09GXCPS2556C1ZB
|
SADHANA SINGH TRADERS
|
09GXCPS2556C1ZB_333932
|
Bank of India
|
BKID0007433
|
|
09GXCPS2556C1ZB
|
Material
|
2863
|
09GXDPK7557J1ZS
|
GANGA TRADERS
|
09GXDPK7557J1ZS_310548
|
Bank of India
|
BKID0007425
|
|
09GXDPK7557J1ZS
|
Material
|
2864
|
09GXKPK4938J1ZQ
|
M/S KRISHNA TRADERS BANSA MALLAWAN
|
09GXKPK4938J1ZQ_334709
|
Bank of India
|
BKID0007415
|
|
09GXKPK4938J1ZQ
|
Material
|
2865
|
09GXKPM2913M1ZV
|
HIND AJIVIKA MAHILA SWAYAM SAHYETA SAMUH BILGRAM
|
09EZJPB5356L1ZW_325321
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GXKPM2913M1ZV
|
Material
|
2866
|
09GYAPS4072N1ZP
|
SHIV ENTERPRISES
|
09GYAPS4072N1ZP_310135
|
Bank of India
|
BKID0007427
|
|
09GYAPS4072N1ZP
|
Material
|
2867
|
09GYFPS5173D1Z1
|
MS SUJEET TRADERS
|
09GYFPS5173D1Z1_298449
|
Bank of India
|
BKID0007400
|
|
09GYFPS5173D1Z1
|
Material
|
2868
|
09GYNPS9411Q1Z5
|
M/S SINGHAL TECHNOLOGY
|
09GYNPS9411Q1Z5_341903
|
ICICI Bank
|
ICIC0004595
|
|
09GYNPS9411Q1Z5
|
Material
|
2869
|
09GYUPD5162C1Z6
|
RAMESHWAR BRICK FIELD BHARAWAN
|
09GYUPD5162C1Z6_329492
|
Bank of India
|
BKID0007412
|
|
09GYUPD5162C1Z6
|
Material
|
2870
|
09GZAPD7940H1Z8
|
MATA JI TRADERS SANDILA
|
09GZAPD7940H1Z8_321617
|
hdfc
|
HDFC0002636
|
|
09GZAPD7940H1Z8
|
Material
|
2871
|
09GZAPM8228R1ZF
|
HARE KRISHNA TRADERS
|
09GZAPM8228R1ZF_341780
|
State Bank of India
|
SBIN0011179
|
|
09GZAPM8228R1ZF
|
Material
|
2872
|
09HAAPS0451Q1Z4
|
BALAJI TRADERS SHAHPUR NAU SHAHABAD
|
09HAAPS0451Q1Z4_323910
|
hdfc
|
HDFC0000659
|
|
09HAAPS0451Q1Z4
|
Material
|
2873
|
09HAOPS9541D1Z0
|
SHRI BALA JI TRADERS AND HARDWARE
|
09HAOPS9541D1Z0_326187
|
Bank of India
|
BKID0007420
|
|
09HAOPS9541D1Z0
|
Material
|
2874
|
09HAYPK7765K1ZD
|
DIXIT TRADERS
|
09HAYPK7765K1ZD_337150
|
State Bank of India
|
SBIN0017583
|
|
09HAYPK7765K1ZD
|
Material
|
2875
|
09HBHPK9479Q1Z9
|
SHIV AJIVIKA
|
09HBHPK9479Q1Z9_340875
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09HBHPK9479Q1Z9
|
Material
|
2876
|
09HBLPS3543H1Z3
|
SHRI BALA JI TRADERS
|
09HBLPS3543H1Z3_290800
|
Bank of India
|
BKID0007424
|
|
09HBLPS3543H1Z3
|
Material
|
2877
|
09HBMPS9206N1ZL
|
M/S PRASHANT ENTERPRISES HARIYAWAN KAPOOR PUR
|
09HBMPS9206N1ZL_328528
|
ICICI Bank
|
ICIC0000665
|
|
09HBMPS9206N1ZL
|
Material
|
2878
|
09HBOPS6615D1Z5
|
MS LATA HAREWARE
|
09HBOPS6615D1Z5_311099
|
|
|
|
09HBOPS6615D1Z5
|
Material
|
2879
|
09HCMPS1992A1Z5
|
MS BALA JI ENTERPRISES
|
09HCMPS1992A1Z5_291287
|
|
|
|
09HCMPS1992A1Z5
|
Material
|
2880
|
09HDCPS1177N1ZT
|
MS S N CONSTRUCTION AND SUPPLIERS
|
09HDCPS1177N1ZT_294548
|
Bank of Baroda
|
BARB0KURIAK
|
|
09HDCPS1177N1ZT
|
Material
|
2881
|
09HDHPS7431A2ZD
|
TULARAM RAJPOOT TRADERS
|
09hdHPS7431A2ZD_324387
|
Indian Bank
|
IDIB000M283
|
|
09HDHPS7431A2ZD
|
Material
|
2882
|
09HDSPK4868N1Z9
|
M/S NEW SHAHABAD BRICKS SHAHABAD HARDOI
|
09HDSPK4868N1Z9_317207
|
Bank of India
|
BKID0007408
|
|
09HDSPK4868N1Z9
|
Material
|
2883
|
09HEKPS0585H1ZU
|
SAIF PAINT STORE
|
09HEKPS0585h1zu_308396
|
Bank of India
|
BKID0007407
|
|
09HEKPS0585H1ZU
|
Material
|
2884
|
09HEVPS7795C2ZA
|
BALA JI TRADERS AND SUPPLIERS
|
09HEVPS7795C2ZA_338899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HEVPS7795C2ZA
|
Material
|
2885
|
09HFRPS0892P1Z2
|
MS AARW ENTERPRISES
|
09HFRPS0892P1Z2_294352
|
|
|
|
09HFRPS0892P1Z2
|
Material
|
2886
|
09HGSPS9131M1Z5
|
KRISHNA TRADING AND MANUFACTURING COMPANY
|
09HGSPS9131M1Z5_323244
|
State Bank of India
|
SBIN0017583
|
|
09HGSPS9131M1Z5
|
Material
|
2887
|
09HHLPS2385P1Z4
|
M/S RAHAT CEMENT STORE PIHANI HARDOI
|
09HHLPS2385P1Z4_307842
|
Bank of India
|
BKID0007421
|
|
09HHLPS2385P1Z4
|
Material
|
2888
|
09HHQPS0950FIZT
|
MS AMAR BULDING MATERIAL
|
09HHQPS0950FIZT_310474
|
Canara Bank
|
CNRB0003726
|
|
09HHQPS0950FIZT
|
Material
|
2889
|
09HJWPS5167L1ZU
|
MANAS ENTERLOCKING UDYOG
|
09HJWPS5167L1ZU_331363
|
Bank of India
|
BKID0007409
|
|
09HJWPS5167L1ZU
|
Material
|
2890
|
09HMGPS0644B1Z1
|
AJAY TRADERS
|
09HMGPS0644B1Z1_325775
|
Indian Bank
|
IDIB000P535
|
|
09HMGPS0644B1Z1
|
Material
|
2891
|
09HMGPS1848F2ZK
|
SHAHAMAAN ENTERPRISES MAHMOODPUR SANDILA
|
09HMGPS1848F2ZK_329489
|
Punjab National Bank
|
PUNB0410200
|
|
09HMGPS1848F2ZK
|
Material
|
2892
|
09HOBPS9561G1ZA
|
JAI BALAJI TRADEERS AND SUPPLIERS
|
09HOBPS9561G1ZA_300376
|
Punjab National Bank
|
PUNB0631900
|
|
09HOBPS9561G1ZA
|
Material
|
2893
|
09HPPPK2112J1ZM
|
ASTITVA ENTERPRISES
|
09HPPPK2112J1ZM_341606
|
hdfc
|
HDFC0007073
|
|
09HPPPK2112J1ZM
|
Material
|
2894
|
09HPTPS3846K1ZP
|
M/S SANJAY TRADERS TURTIPUR SURSA
|
09HPTPS3846K1ZP_336769
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HPTPS3846K1ZP
|
Material
|
2895
|
09HQRPS2426C1ZG
|
Urmila Traders and Construction Mastarbag Sitapur
|
09HQRPS2426C1ZG_338413
|
Indian Bank
|
IDIB000M628
|
|
09HQRPS2426C1ZG
|
Material
|
2896
|
09HQUPS8385B1ZT
|
AJIT PIPE TRADERS SHAHABAD
|
09HQUPS8385B1ZT_327440
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09HQUPS8385B1ZT
|
Material
|
2897
|
09HRSPS6644L1ZI
|
S S STUDIO AND TRADERS SANDILA HARDOI
|
09HRSPS6644L1ZI_305123
|
hdfc
|
HDFC0002636
|
|
09HRSPS6644L1ZI
|
Material
|
2898
|
09HTUPS3896C1ZN
|
SHRI R B VIKRAM SINGH
|
09HTUPS3896C1ZN_301251
|
Punjab National Bank
|
PUNB0228600
|
|
09HTUPS3896C1ZN
|
Material
|
2899
|
09HTXPK2598L1ZC
|
M/S SHRI JI BUILDING MATERIAL STORE
|
09HTXPK2598L1ZC_314782
|
Bank of India
|
BKID0007425
|
|
09HTXPK2598L1ZC
|
Material
|
2900
|
09HUIPD5471F1ZF
|
S S M Traders Bahraiya Sursa
|
09HUIPD5471F1ZF_336489
|
Bank of India
|
BKID0006849
|
|
09HUIPD5471F1ZF
|
Material
|
2901
|
09HVIPS2645D1Z8
|
SHUKLA TRADERS
|
09149920000
|
Bank of India
|
BKID0007426
|
|
09HVIPS2645D1Z8
|
Material
|
2902
|
09HXGPS0192M1ZP
|
SUDHEER SINGH CONTRACTOR
|
09HXGPS0192M1ZP_309399
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09HXGPS0192M1ZP
|
Material
|
2903
|
09HYHPS7549E1ZO
|
MS VISHAL TRADERS SANDILA HARDOI
|
09HYHPS7549E1ZO_304049
|
Bank of India
|
BKID0007414
|
|
09HYHPS7549E1ZO
|
Material
|
2904
|
09HYIPS9903M1ZC
|
MADHU ENTERPRISES
|
09HYIPS9903M1ZC_311162
|
Indian Bank
|
IDIB000K702
|
|
09HYIPS9903M1ZC
|
Material
|
2905
|
09HZHPS0190C1Z7
|
M/S NAYNSI SINGH TRADERS TIKARI SURSA
|
09HZHPS0190C1Z7_334953
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09HZHPS0190C1Z7
|
Material
|
2906
|
09IBAPS0476P1ZU
|
M/S PRAKASH MACHINERY STORE AND TRADERS
|
09753811569_281892
|
Bank of India
|
BKID0007420
|
|
09IBAPS0476P1ZU
|
Material
|
2907
|
09ICWPS9710P1Z3
|
ALOK TRADING COMPANY SAWAYAJPUR
|
09ICWPS9710P1Z3_333187
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ICWPS9710P1Z3
|
Material
|
2908
|
09IDJPS4515L1ZT
|
MAHIPAL MACHINERY PARTS AND IRON STORE
|
09IDJPS4515L1ZT_310702
|
Indian Bank
|
IDIB000S510
|
|
09IDJPS4515L1ZT
|
Material
|
2909
|
09IEFPS2338E2Z8
|
SINGH ENTERPRISES HARDOI ROAD BAWAN
|
09IEFPS2338E2Z8_305125
|
Bank of India
|
BKID0007410
|
|
09IEFPS2338E2Z8
|
Material
|
2910
|
09IETPK0787K1ZH
|
M/S BHOLE PAUDHSHALA
|
09IETPK0787K1ZH_310402
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IETPK0787K1ZH
|
Material
|
2911
|
09IIYPS4407M1Z2
|
SINGH TRADERS
|
09IIYPS4407M1Z2_335002
|
Bank of India
|
BKID0007423
|
|
09IIYPS4407M1Z2
|
Material
|
2912
|
09IJBPS8182K1ZB
|
MAA BHAWANI TRADERS
|
09IJBPS8182K1ZB_325774
|
hdfc
|
HDFC0002636
|
|
09IJBPS8182K1ZB
|
Material
|
2913
|
09IQHPK1381K1ZC
|
JAI BHOLE TRADERS SANDI
|
09IQHPK1381K1ZC_328717
|
Canara Bank
|
CNRB0004627
|
|
09IQHPK1381K1ZC
|
Material
|
2914
|
09ISRPD5955G1Z2
|
M/S MAA TRADERS MALLAWAN
|
09ISRPD5955G1Z2_339518
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09ISRPD5955G1Z2
|
Material
|
2915
|
09ISSPS6305A1ZC
|
TOMER INTERLOCKING SUPPLIER HARPALPUR
|
09ISSPS6305A1ZC_335112
|
Indian Bank
|
IDIB000P535
|
|
09ISSPS6305A1ZC
|
Material
|
2916
|
09IUQPS5518K1ZK
|
YADAV TRADING COMPANY
|
09IUQPS5518K1ZK_313298
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09IUQPS5518K1ZK
|
Material
|
2917
|
09IUWPS8947A1ZK
|
SATGURU MAHARAJ YADAV TRADERS SHRIMAU
|
09IUWPS8947A1ZK_310700
|
Bank of Baroda
|
BARB0SANDIR
|
|
09IUWPS8947A1ZK
|
Material
|
2918
|
09IVEPS3427L2ZV
|
PRANJAL CONSTRUCTION
|
09IVEPS3427L1ZW_303269
|
State Bank of India
|
SBIN0015111
|
|
09IVEPS3427L2ZV
|
Material
|
2919
|
09IVUPS6223J1ZK
|
SHRI K.S. ENTERPRISES GONDWA SANDILA
|
09IVUPS6223J1ZK_316980
|
Bank of India
|
BKID0007423
|
|
09IVUPS6223J1ZK
|
Material
|
2920
|
09IWJPS5886M1Z4
|
SHRI KRISHNA TRADERS PANDEYPUR
|
09IWJPS5886M1Z4_336709
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09IWJPS5886M1Z4
|
Material
|
2921
|
09IYQPS5586F1ZB
|
DIXIT TRADING COMPANY BEHTA GOKUL HARDOI
|
09IYQPS5586F1ZB_329654
|
Indian Bank
|
IDIB000K702
|
|
09IYQPS5586F1ZB
|
Material
|
2922
|
09JBBPS6151R1ZO
|
RAM LAKHAN TRADERS GODWA SANDILA
|
09JBBPS6151R1ZO_314361
|
Bank of India
|
BKID0007412
|
|
09JBBPS6151R1ZO
|
Material
|
2923
|
09JDBPS1802K1ZA
|
BABA NEEM KARORI TRADERS NAGLA LOTHU SHAHABAD
|
09JDBPS1802K1ZA_315370
|
UNION BANK OF INDIA
|
UBIN0916994
|
|
09JDBPS1802K1ZA
|
Material
|
2924
|
09JETPS1990K1Z9
|
SHRI RAM TRADERS
|
09JETPS1990K1Z9_313904
|
Bank of Baroda
|
BARB0SANDIR
|
|
09JETPS1990K1Z9
|
Material
|
2925
|
09JFAPK1369N1ZV
|
M/S RAJPOOT ENTERPRISES SANDI
|
09JFAPK1369N1ZV_328715
|
Canara Bank
|
CNRB0004627
|
|
09JFAPK1369N1ZV
|
Material
|
2926
|
09JGAPS0630F1ZG
|
ASHTA ENTERPRISES
|
09JGAPS0630F1ZG_320979
|
Indian Bank
|
IDIB000I521
|
|
09JGAPS0630F1ZG
|
Material
|
2927
|
09JIJPK0827H1ZZ
|
M/S SHRI BARAMBABA JI TRADERS
|
09JIJPK0827H1ZZ_326894
|
ICICI Bank
|
ICIC0003215
|
|
09JIJPK0827H1ZZ
|
Material
|
2928
|
09JILPS8103N1ZB
|
RAJDHANI ENTERLOKING UDHYOG
|
09JILPS8103N1ZB_318119
|
|
|
|
09JILPS8103N1ZB
|
Material
|
2929
|
09JIUPS1606D1ZT
|
Shaurya Traders Bhahpur Supha Baruara
|
09JIUPS1606D1ZT_332718
|
State Bank of India
|
SBIN0011181
|
|
09JIUPS1606D1ZT
|
Material
|
2930
|
09JKGPS7148Q1ZV
|
KRISHNA TRADERS BEHANDER
|
09JKGPS7148Q1ZV_330669
|
Indian Overseas Bank
|
IOBA0003408
|
|
09JKGPS7148Q1ZV
|
Material
|
2931
|
09JLCPK6701E1Z5
|
SHRI RAM RAKSHA TRADERS SILWARI BHARKHANI
|
09jlcpk6701e1z5_320769
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09JLCPK6701E1Z5
|
Material
|
2932
|
09JLUPK9029P1ZP
|
MAA DURGA TRADERS PANDEYPUR, HARDOI
|
09JLUPK9029P1ZP_336712
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09JLUPK9029P1ZP
|
Material
|
2933
|
09JMEPS3432P1Z8
|
AJAY TRADERS
|
09JMEPS3432P1Z8_326886
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09JMEPS3432P1Z8
|
Material
|
2934
|
09JMSPS0738A1ZM
|
M/S KHUSHI TRADERS
|
09JMSPS0738A1ZM_312224
|
Indian Bank
|
IDIB000H037
|
|
09JMSPS0738A1ZM
|
Material
|
2935
|
09JNGPK3148R1Z3
|
MIYAN CHANNU BRICK FIELD ANJHI SHAHABAD
|
09JNGPK3148R1Z3_326456
|
Axis Bank
|
UTIB0002701
|
|
09JNGPK3148R1Z3
|
Material
|
2936
|
09JOAPK2439Q1Z9
|
M/S P.K TRAVELS MALLAWAN
|
09JOAPK2439Q1Z9_339567
|
Indian Bank
|
IDIB000G106
|
|
09JOAPK2439Q1Z9
|
Admin
|
2937
|
09JONPS4702D1ZL
|
VINDRA ENTERPRISES BEHANDAR KURD
|
09JONPS4702D1ZL_336018
|
ICICI Bank
|
ICIC0003566
|
|
09JONPS4702D1ZL
|
Material
|
2938
|
09JQHPS9007K1Z0
|
M/S YADAV TRADERS BENIGANJ HARDOI
|
09JQHPS9007K1Z0_306896
|
Bank of India
|
BKID0007419
|
|
09JQHPS9007K1Z0
|
Material
|
2939
|
09JTVPK9143K1ZJ
|
M/S JAI MAA LALITA TRADERS PIHANI ROAD HARDOI
|
09JTVPK9143K1ZJ_331368
|
State Bank of India
|
SBIN0011767
|
|
09JTVPK9143K1ZJ
|
Material
|
2940
|
09JZEPS2185E1ZX
|
CHHOTEY TRADING COMPANY BAKAURA SHAHABAD
|
09JZEPS2185E1ZX_307841
|
Bank of Baroda
|
BARB0NASAUL
|
|
09JZEPS2185E1ZX
|
Material
|
2941
|
09KBFPS9618A1Z8
|
BAJRANG TRADERS
|
09KBFPS9618A1Z8_315635
|
State Bank of India
|
SBIN0017583
|
|
09KBFPS9618A1Z8
|
Material
|
2942
|
09KBLPS5771N1ZD
|
M/S ANSH TRADERS BANPUR HARDOI
|
09KBLPS5771N1ZD_314362
|
Bank of India
|
BKID0007412
|
|
09KBLPS5771N1ZD
|
Material
|
2943
|
09KCLPS7957D1ZO
|
M/S GAUR ENTERPRISES
|
09KCLPS7957D1ZO_340876
|
Bank of India
|
BKID0007538
|
|
09KCLPS7957D1ZO
|
Material
|
2944
|
09KEHPK5564L1ZO
|
AJEET ENTERPRISES RADDHEY PURWA ROAD HARDOI
|
09KEHPK5564L1ZO_316984
|
Axis Bank
|
UTIB0004586
|
|
09KEHPK5564L1ZO
|
Material
|
2945
|
09KIAPS9723J1ZH
|
OM RAMVATI ENTERPRISES ATRAULI BHARAWAN
|
09KIAPS9723J1ZH_328617
|
Bank of India
|
BKID0007412
|
|
09KIAPS9723J1ZH
|
Material
|
2946
|
09KJNPS6896C1Z5
|
POOJA BUILDING MATERIAL Jafarpur Bilgram
|
09KJNPS6896C1Z5_333176
|
Punjab National Bank
|
PUNB0410500
|
|
09KJNPS6896C1Z5
|
Material
|
2947
|
09KNCPS0112J1ZW
|
M/S NAVIN ENTERPRISES
|
09KNCPS0112J1ZW_329420
|
State Bank of India
|
SBIN0011180
|
|
09KNCPS0112J1ZW
|
Material
|
2948
|
09KRLPS7791N1Z8
|
M/S SHRI BALA JI TRADERS SHAHABAD
|
09KRLPS7791N1Z8_335245
|
hdfc
|
HDFC0000659
|
|
09KRLPS7791N1Z8
|
Material
|
2949
|
09KSFPS1763H1Z5
|
SWEEKRATI CONSTRUCTION AND SUPPLIERS
|
09KSFPS1763H1Z5_338434
|
hdfc
|
HDFC0000659
|
|
09KSFPS1763H1Z5
|
Material
|
2950
|
09KVKPS5717M1ZH
|
M.S. TRADERS
|
09KVKPS5717m1ZH_307993
|
Bank of India
|
BKID0007405
|
|
09KVKPS5717M1ZH
|
Material
|
2951
|
09KWFPS0486F1ZZ
|
GANGA TRADERS
|
09KWFPS0486F1ZZ_336900
|
State Bank of India
|
SBIN0012331
|
|
09KWFPS0486F1ZZ
|
Material
|
2952
|
09KWPPS9928L1ZZ
|
JAY MAA AMBEY ENTERPRISES KALYANMAL HARDOI
|
09KWPPS9928L1ZZ_333073
|
Bank of India
|
BKID0007414
|
|
09KWPPS9928L1ZZ
|
Material
|
2953
|
09KYBPK1901F1ZL
|
M/S JAY GURU DEV INDUSTRIES BITHARI BAWAN
|
09KYBPK1901F1ZL_332348
|
Punjab National Bank
|
PUNB0631900
|
|
09KYBPK1901F1ZL
|
Material
|
2954
|
09LBFPS7751D1Z3
|
M/S MAA LALITA DEVI TRADING COMPANY HARIYAWAN
|
09LBFPS7751D1Z3_332716
|
Bank of India
|
BKID0007434
|
|
09LBFPS7751D1Z3
|
Material
|
2955
|
09LFDPS3939D1ZZ
|
YADAV TRADERS AND SUPPLIER
|
09LFDPS3939D1ZZ_324620
|
State Bank of India
|
SBIN0015505
|
|
09LFDPS3939D1ZZ
|
Material
|
2956
|
09LISPS8027E1ZE
|
SHUKLA TRADING COMPANY
|
09LISPS8027E1ZE_306445
|
Bank of Baroda
|
BARB0SHADOI
|
|
09LISPS8027E1ZE
|
Material
|
2957
|
09LKND05532C1DD
|
Prabhagiye Nideshak Samazik vaniniky van prabhag
|
09100000001_238515
|
State Bank of India
|
SBIN0000649
|
|
09LKND05532C1DD
|
Material
|
2958
|
09LKND06500E1DF
|
ZILA UDDHAN ADHIKARI HARDOI
|
09036189028_238443
|
State Bank of India
|
SBIN0000649
|
Exempted and Approved
|
09LKND06500E1DF
|
Material
|
2959
|
09LMRPS9910D1Z7
|
ONE STOP SHOP AGRI JUNCTION
|
09LMRPS9910D1Z7_338057
|
Punjab National Bank
|
PUNB0410200
|
|
09LMRPS9910D1Z7
|
Material
|
2960
|
09LPNPS9500L1ZU
|
JAI MAA AMBEY BUILDING MATERIAL SARSAI BHARKHANI
|
09LPNPS9500L1ZU_322168
|
Bank of India
|
BKID0007425
|
|
09LPNPS9500L1ZU
|
Material
|
2961
|
09LUPPS5070Q1Z7
|
M/S ADITI TRADERS KURSI ROAD LUCKNOW
|
09LUPPS5070Q1Z7_332097
|
UCO Bank
|
UCBA0001843
|
|
09LUPPS5070Q1Z7
|
Material
|
2962
|
09LUSPS3198C1ZO
|
SURAJ TRADERS
|
09LUSPS3198C1ZO_334734
|
hdfc
|
HDFC0002636
|
|
09LUSPS3198C1ZO
|
Material
|
2963
|
09LXDPS7417Q1ZA
|
M/S SINGH TRADING COMPANY BARGAWAN HARDOI
|
09LXDPS7417Q1ZA_308708
|
Central Bank Of India
|
CBIN0281562
|
|
09LXDPS7417Q1ZA
|
Material
|
2964
|
09LXKPS1254C1Z5
|
LUCKNOW BORING WORKS
|
09LXKPS1254C1Z5_310551
|
|
|
|
09LXKPS1254C1Z5
|
Material
|
2965
|
09MAMPS2718F1Z4
|
Jai Mahakali Tredars BENIGANJ HARDOI
|
09MAMPS2718F1Z4_334359
|
hdfc
|
HDFC0002636
|
|
09MAMPS2718F1Z4
|
Material
|
2966
|
09MENPS2073G1ZT
|
ASHISH TRADERS
|
09MENPS2073G1ZT_325007
|
UNION BANK OF INDIA
|
UBIN0820831
|
|
09MENPS2073G1ZT
|
Material
|
2967
|
09MKKPS8806A1ZM
|
SINGH ENTERPRISES KURSAT MADHOGANJ
|
09MKKPS8806A1ZM_337259
|
Bank of India
|
BKID0007415
|
|
09MKKPS8806A1ZM
|
Material
|
2968
|
09MLKPS9107D1ZI
|
RACHIT ENTERPRISES
|
09MLKPS9107D1ZI_321371
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09MLKPS9107D1ZI
|
Material
|
2969
|
09NGMPK1057A1ZB
|
M/S JAY MAA TRADERS
|
09NGMPK1057A1ZB_340877
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09NGMPK1057A1ZB
|
Material
|
2970
|
09NHMPS1797A1ZM
|
SHRI KHATU SHYAM ENTERPRISES
|
09NHMPS1797A1ZM_341885
|
Bank of India
|
BKID0007420
|
|
09NHMPS1797A1ZM
|
Material
|
2971
|
09NIAPS1164Q1ZD
|
JAI MAA GANGE INTERLOCKING pali
|
09NIAPS1164Q1ZD_332105
|
Bank of Baroda
|
BARB0SHADOI
|
|
09NIAPS1164Q1ZD
|
Material
|
2972
|
09NIAPS1164Q2ZC
|
JAI MAA GANGE INTERLOCKING PALI SAWAYAJPUR
|
09NIAPS1164Q1ZC_332880
|
State Bank of India
|
SBIN0017583
|
|
09NIAPS1164Q2ZC
|
Material
|
2973
|
09NTRPS6933M1Z7
|
MAHINDRA ENTERPRISES
|
09CBIPA5859G1ZG_330686
|
UNION BANK OF INDIA
|
UBIN0567558
|
|
09NTRPS6933M1Z7
|
Admin
|
2974
|
09NXUPS5278G1Z5
|
Parvati mahila awayam sahyeta samuh
|
09NXUPS5278G1Z5_320365
|
Bank of India
|
BKID0007540
|
|
09NXUPS5278G1Z5
|
Material
|
2975
|
09OLXPS5922P1ZF
|
SIYARAM TRADERS DHIKUNNI BHARAWAN
|
09OLXPS5922P1ZF_329496
|
Bank of India
|
BKID0007423
|
|
09OLXPS5922P1ZF
|
Material
|
2976
|
09ONFPS8008L1Z2
|
SHRUTI ENTERPRISES HARPALPUR
|
09ONFPS8008L1Z2_330050
|
Bank of India
|
BKID0007432
|
|
09ONFPS8008L1Z2
|
Material
|
2977
|
09PJNPS9079C1Z3
|
OM SAI INTRELOCKING JANIGAON SANDILA
|
09PJNPS9079C1Z3_332058
|
hdfc
|
HDFC0002636
|
|
09PJNPS9079C1Z3
|
Material
|
2978
|
09PRMPS2161A1ZF
|
M/S ANNAPURNA TRADERS SURSA
|
09PRMPS2161A1ZF_336356
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09PRMPS2161A1ZF
|
Material
|
2979
|
09PVYPS3067R1ZP
|
RUBY SINGH
|
09PVYPS3067R1ZP_336842
|
Bank of India
|
BKID0007413
|
|
09PVYPS3067R1ZP
|
Material
|