S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09120600603
|
Kailash Singh
|
3172006/KS
|
|
|
|
|
Material
|
2
|
09120603116
|
Tanuja Singh
|
3172009/TS
|
|
|
|
|
Material
|
3
|
09120603955
|
Ranjeet Pratap Singh
|
3172011/RPS
|
|
|
|
|
Material
|
4
|
09120604540
|
Prem Shankar Singh
|
3172005/PSS
|
|
|
|
|
Material
|
5
|
09220500749
|
M/S ANSARI ENT UDYOG
|
3172002/AIC
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
6
|
09220600981
|
Nand Kishore Pathak
|
3172005/NKP
|
|
|
|
|
Material
|
7
|
09220604718
|
vansraj Yadav
|
3172014/VY
|
|
|
|
|
Material
|
8
|
09320204098
|
RAKESH TREDRS
|
3172007/RT
|
|
|
|
|
Material
|
9
|
09320402828
|
Krishna Kankrit
|
3172011/KK
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
10
|
09320603021
|
Ashok Filing Station
|
3172014/AFS
|
|
|
|
|
Material
|
11
|
09415266820
|
Singh Trading Company
|
3172001/STC
|
|
|
|
|
Material
|
12
|
09415663945
|
Apki Dukan
|
3172002/AD
|
|
|
|
|
Material
|
13
|
09416339945
|
Bhola Filinf Station
|
3172002/BFS
|
|
|
|
|
Material
|
14
|
09420200877
|
Lari Autos Kasya
|
3172011/LAK
|
|
|
|
|
Material
|
15
|
09420603713
|
Vijay Prakash Singh
|
3172005/VPS
|
|
|
|
|
Material
|
16
|
09420603765
|
Anil Kumar Singh
|
3172004/AKS
|
|
|
|
|
Material
|
17
|
09420604265
|
Girjesh kumar Singh
|
3172005/GKS
|
|
|
|
|
Material
|
18
|
09420604298
|
Ajay Kumar Tiwari
|
3172011/AKT
|
Punjab National Bank
|
PUNB0087100
|
|
|
Material
|
19
|
09420609017
|
PRANJAL PRINTERS AND TRADERS
|
HLH3464351_245913
|
|
|
|
|
Material
|
20
|
09456632125
|
Sudarshan Yadav
|
3172001/SY
|
|
|
|
|
Material
|
21
|
09520303599
|
SRCO
|
3172014/SRCO
|
|
|
|
|
Material
|
22
|
09520402224
|
Raj Highway Service
|
3172014/RHS
|
|
|
|
|
Material
|
23
|
09520601228
|
Sanjay Kumar Pandey
|
3172005/SKP
|
|
|
|
|
Material
|
24
|
09520604095
|
Iswar Sharan YAdav
|
3172014/ISY
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
25
|
09520605278
|
Suresh
|
3172006/S
|
|
|
|
|
Material
|
26
|
09620600681
|
Suman Trading Company
|
3172002/STC
|
|
|
|
|
Material
|
27
|
09620604909
|
Ram Jatan Bharati
|
3172007/RJB
|
Central Bank Of India
|
|
|
|
Material
|
28
|
09720601519
|
SANJEEV KU. SINGH BUILDING MATERIAL& HARDWEAR
|
3172006/SKS
|
|
|
|
|
Material
|
29
|
09720602354
|
Sanjay Kumar Singh
|
3172011/SKS
|
|
|
|
|
Material
|
30
|
09720602485
|
Janata yit Uddhyog MathauliBazar
|
3172003/Janata
|
|
|
|
|
Material
|
31
|
09720605668
|
JAI MA DURGA ENT UDYOG
|
3172002/JMD
|
|
|
|
|
Material
|
32
|
09820603989
|
Dayanand Singh
|
3172008/DS
|
|
|
|
|
Material
|
33
|
09820604395
|
SHRI GORAKH SINGH B.K.O
|
3172001/Gorakh
|
|
|
|
|
Material
|
34
|
09820605719
|
Shyama Devi
|
3172011/SD
|
|
|
|
|
Material
|
35
|
09838753575
|
Ranjeet Kumar Shukla
|
3172001/rks
|
|
|
|
|
Material
|
36
|
09919006308
|
Shah Building Materia
|
3172009/SBM
|
|
|
|
|
Material
|
37
|
09920302929
|
Badri Vishal Dwivedi
|
3172005/BVD
|
|
|
|
|
Material
|
38
|
09920502283
|
RAMKISHUN
|
3172002/RAMJSD
|
|
|
|
|
Material
|
39
|
09936288186
|
Laxmi photo Copiearsd
|
3172002/LPC
|
|
|
|
|
Material
|
40
|
09956747931
|
Puja Urwark Kenar
|
3172002/UPUK
|
|
|
|
|
Material
|
41
|
09AIJPC9876D1ZX
|
MS KASHYAP ENTERPRISES
|
UP/40/196/570266_284313
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
42
|
09ALDDO1074D1DX
|
DISTT HORTICULTURE OFFICER
|
ALDD01074D_283433
|
Bank of Baroda
|
BARB0PADRAU
|
Exempted and Approved
|
|
Material
|
43
|
09ARSPK3479N1ZQ
|
J P ENT UDYOG
|
ARSPK3479N_284349
|
|
|
|
|
Material
|
44
|
09BNDPS7563M1Z5
|
SUSHIL TREDARS
|
SLQ1726330_235523
|
|
|
|
|
Material
|
45
|
09EJIPS8162N1Z6
|
VINOD EAT UDYOG
|
3172010/VBI
|
Punjab National Bank
|
PUNB0474700
|
|
09EJIPS8162N1Z6
|
Material
|
46
|
AACAL9778P
|
AADI SHAKTI SHG
|
AACAL9778P_331506
|
Central Bank Of India
|
CBIN0282366
|
|
|
Material
|
47
|
AAGAV6783L
|
VISHWAKARMA SAWAM SAHAYATA SAMUH
|
AAGAV6783L_325920
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
48
|
AAJAB3007E
|
BARAM BABA SHG
|
AAJAB3007E_331508
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
49
|
ABWAS9839B
|
SWAMI VIVEKANAND MAHILA SHG
|
ABWAS9839B_336350
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
50
|
ALDD00881G
|
PRABHAGIA VANADHIKARI SAMAJIK VANKI VAN PRABHAG
|
ALDD00881G_281799
|
Punjab National Bank
|
PUNB0477800
|
|
|
Material
|
51
|
ALDE00375F
|
EXCUTIVE ENGINEER VIDHUT VITRAN PADRAUNA
|
ALDE00375F_331352
|
Punjab National Bank
|
PUNB0187900
|
|
|
Admin
|
52
|
BBP1607795
|
MS LAXMI PHOTO COPYERS & DIJITAL PHOTO STUDIO
|
BBP1607795_255599
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
53
|
BUMPM8554Q
|
Santosh Kumar
|
BUMPM8554Q_258723
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
54
|
CZIPS9462B
|
SAHAJ JAN SEWA KENDRA KHAIRETWA KUSHINAGAR
|
CZIPS9462B_258149
|
hdfc
|
HDFC0002509
|
|
|
Material
|
55
|
FLC1500099
|
CHHOTELAL
|
FLC1500099_235713
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
56
|
FLC1535103
|
BISHANU HARDWEAR AND
|
FLC1535103_236264
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
57
|
FLC1535113
|
DAINIK DIJITAL STUDIO
|
FLC1535113_236265
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
58
|
FLC15360069
|
RAJKESAWAR
|
FLC15360069_235712
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
59
|
FLC1578137
|
JAISHWAL BILDING MATERIAL
|
FLC1578137_235784
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
60
|
FLC1651702
|
JYOTI DIGITAL PHOTO STUDIO &VIDEOGRAPHY CENTER&PHO
|
FLC1651702_235553
|
|
|
|
|
Material
|
61
|
FLC2223965
|
MUKATINATH SINGH
|
FLC2223965_236331
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
62
|
FLC2235570
|
MARKANDEY
|
FLC2235570_235828
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
63
|
FLC2804581
|
UDIT PRASAD
|
FLC2804581_235577
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
64
|
FLC3029477
|
PURWANCHAL VIKASH PAUDHSALA
|
FLC3029477_236228
|
|
|
|
|
Material
|
65
|
FLC3294139
|
SUSHIL SINGH
|
FLC3294139_235566
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
66
|
FLQ1635416
|
VINOD KUMAR TRIPATHI (TRACTOR AGRICULTURE)
|
FLQ1635416_254840
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
67
|
GRW2199594
|
AMAN STUDIO
|
GRW2199594_245201
|
|
|
|
|
Material
|
68
|
GRW2199594SS
|
AMANA STUDIO
|
GRW2199594SS_249809
|
|
|
Exempted
|
|
Material
|
69
|
GRW2856698
|
VISHUN KUMAR
|
GRW2856698_255236
|
|
|
|
|
Material
|
70
|
HLH1921071
|
Swatantra Digital Studeo and Foto State
|
AOVPG0417N_260159
|
State Bank of India
|
SBIN0005955
|
|
|
Material
|
71
|
IFV0101253
|
SAHAJ JAN SEWA KENDRA
|
IFV0101253_240049
|
|
|
|
|
Material
|
72
|
IFV0701003
|
NADEEM DIGITAL STUDIO
|
IFV0701003_247808
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
73
|
IFV0707026
|
K BULDING METAIRIAL
|
IFV0707026_248312
|
State Bank of India
|
SBIN0011201
|
|
|
Material
|
74
|
IFV0718585
|
SHARMA PHOTO STUDIO AND DIGITAL VIDEO GRAFI
|
IFV0718585_248739
|
|
|
|
|
Material
|
75
|
IFV1934637
|
SHIVM STUDIO
|
IFV1934637_247507
|
|
|
|
|
Material
|
76
|
IFV2769131
|
SHIKHA DIGITAL PHOTO STUDIO & PHOTO STATE
|
IFV2769131_248626
|
|
|
|
|
Material
|
77
|
ISP1560804
|
JADOPUR KISHAN PAUDHASALA
|
ISP1560804_235905
|
|
|
|
|
Material
|
78
|
LAV1251125
|
LOCAL VENDOR
|
LAV1251125_235509
|
|
|
|
|
Material
|
79
|
LVH1402030
|
SHASHI STUDIO
|
LVH1402030_255635
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
80
|
LVH2501724
|
Balvant Singh
|
LVH2501724_261337
|
State Bank of India
|
SBIN0010885
|
|
|
Material
|
81
|
NXR0114561
|
Anita Digital Studio
|
NXR0114561_263227
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
82
|
SLQ1726331
|
VIJAY PHOTO STUDIO AND VIDIEO GARAFI
|
SLQ1726331_235524
|
|
|
|
|
Material
|
83
|
SOX0255760
|
Santosh Kumar Madhesia
|
SOX0255760_254886
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
84
|
SOX1485671
|
APNA CSC AND SAHAJ JAN SEVA KENDRA POKHARBHINDA
|
SOX1485671_281909
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
|
Material
|
85
|
UP/31/72/010/21315
|
MISHRA PHOTO STUDIO
|
UP/31/72/010/21315_239556
|
|
|
|
|
Material
|
86
|
UP/31/72/010/25458
|
Manoj G.P. Daniyari
|
UP/31/72/010/25458_239555
|
|
|
|
|
Material
|
87
|
UP/40/196/0165582
|
RAJLAXMI DIGITAL PHOTO STUDIO&PHOTO COPY CENTER
|
UP/40/196/0165582_236231
|
|
|
|
|
Material
|
88
|
UP/41/199/0651217
|
Jai Prakash Mishra
|
UP/41/199/0651217_241244
|
Central Bank Of India
|
CBIN0282914
|
|
|
Material
|
89
|
UP/41/199/840081
|
SHIKHA DIGITAL STUDIO& PHOTE STATE TAMKUHIRAJ
|
UP/41/199/840081_246369
|
|
|
|
|
Material
|
90
|
UP/41/200/372161
|
Ramjjet Gupta
|
UP/41/200/372161_235603
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
91
|
UP/41/200/531215
|
M/s Om khad & Bulding Material
|
UP/41/200/531215_235846
|
|
|
|
|
Material
|
92
|
UP381840528345
|
SUSHIL BRICK FILD
|
UP381840528345_235904
|
|
|
|
|
Material
|
93
|
UP401950102457
|
SRI BHAGAWAT
|
UP401950102457_235568
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
94
|
UP401960006250
|
RAMCHANDRA
|
UP401960006250_235745
|
|
|
|
|
Material
|
95
|
UP401960096210
|
VIKASH KUMAR
|
UP401960096210_239753
|
|
|
|
|
Material
|
96
|
UP401960096217
|
P K BILDING
|
UP401960096217_235906
|
|
|
|
|
Material
|
97
|
UP401960096218
|
AANAND DIJITAL STUDIO
|
UP401960096218_235688
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
98
|
UP401960120230
|
KRISHAK SEWA KENDRA
|
UP401960120230_235689
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
99
|
UP40196069355
|
SHAKTI DIJITAL PHOTO STUDIO
|
UP40196069355_235625
|
|
|
|
|
Material
|
100
|
UP40196279209
|
PAWAN BILDINGH MATERIOL
|
UP40196279209_236065
|
|
|
|
|
Material
|
101
|
XCMO128736
|
G.P. ENTERPRISES $ ORDER SUPPLIERS PADARI KHURD
|
XCMO128736_254537
|
|
|
|
|
Material
|
102
|
YBU0015420
|
RAJESH KUMAR SINGH
|
YBU0015420_235690
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
103
|
YBU0015594
|
KRISHNA DIGITAL STUDIO & VIDEO FOTO GRAFI
|
YBU0015594_236301
|
Central Bank Of India
|
CBIN0282967
|
|
|
Material
|
104
|
YBU0018929
|
GUPTA STUDIO
|
YBU0018929_235575
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
105
|
YBU0105002
|
RUPKALA STUDIO
|
YBU0105002_235687
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
106
|
YBU0105033
|
JATASANKAR
|
YBU0105033_235520
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
107
|
YBU0105111
|
MA DURGA PAUDASHALA
|
YBU0105111_235521
|
State Bank of India
|
SBIN0002533
|
|
|
Material
|
108
|
YBU0414665
|
SUNIL BUILDING MATERIAL
|
YBU0414665_235551
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
109
|
YBU0539510
|
KRISHNA MADLING AND DIGITAL PHOTO STUDIO AND MOBIL
|
YBU0539510_236233
|
|
|
|
|
Material
|
110
|
YBU1950483
|
KISAN PAUDHASHALA AMDIHA BODARWAR
|
YBU1950483_235547
|
Punjab National Bank
|
PUNB0179300
|
Exempted and Approved
|
|
Material
|
111
|
YBU2650489
|
BHARAT STUDIO&DIGITAL PHOTO
|
YBU2650489_235783
|
State Bank of India
|
SBIN0008223
|
|
|
Material
|
112
|
YBU2651206
|
RAMASHIS
|
YBU2651206_235522
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
113
|
YBU3870601
|
HARIOM STUDIO
|
YBU3870601_235519
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
114
|
YBU4019502
|
HARIHAR
|
YBU4019502_235548
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
115
|
YBU4019503
|
RAI KHAD BHANDAR
|
YBU4019503_235558
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
116
|
YBU4372348
|
STUDIO TANU
|
YBU4372348_235720
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
117
|
YBU4480216
|
VIJAY PRATAP SINGH
|
YBU4480216_236193
|
|
|
|
|
Material
|
118
|
YBU4670287
|
SHREE SHYAM PHOTO PRINTERS
|
YBU4670287_235934
|
|
|
|
|
Material
|
119
|
YUB0986745
|
janta photo studio
|
YUB0986745_235827
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
120
|
ZJY6172616
|
HUSHAIN
|
ZJY6172616_235877
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
121
|
ZJY6172619
|
DINESH
|
ZJY6172619_235878
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
122
|
ZXC04525455
|
LALU S/O LAXMI
|
ZXC04525455_239757
|
|
|
|
|
Material
|
123
|
ZXXY25454
|
Aditya Building Materiyal And Hardwair
|
ZXXY25454_235746
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
124
|
ZXY657265
|
MA SHAKTI ET UDYOG
|
ZXY657265_235722
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
125
|
ZZXY0254459
|
VINOD YADAV
|
ZZXY0254459_239754
|
|
|
|
|
Material
|
126
|
ZZXY025455
|
NASIM ALAM S/O AMIR HASAN
|
ZZXY025455_239752
|
|
|
|
|
Material
|
127
|
ZZXY025468
|
BABULAL
|
ZZXY025468_239756
|
|
|
|
|
Material
|
128
|
ZZY0875385
|
Data Point
|
ZZY0875385_246269
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
129
|
ZZY6172645
|
PANDEY EAT UDYOG
|
ZZY6172645_235686
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
130
|
09000002992
|
FAIN ARTS SARVISH
|
09000002992_235731
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
131
|
09000101150
|
MP EAT UDYOG
|
09000101150
|
|
|
|
|
Material
|
132
|
09000101155
|
INDIA EAT UDYOG
|
09000101155
|
|
|
|
|
Material
|
133
|
09020605262
|
kumar briks filds
|
09020605262
|
Punjab National Bank
|
PUNB0608600
|
Exempted and Approved
|
|
Material
|
134
|
09020606507
|
FINE ARTS SARVICE
|
09020606507
|
|
|
|
|
Material
|
135
|
09059210107
|
M/S JYOTI PHOTO STUDIO, SIDHUA BAZAR KUSHINAHAR
|
09059210107_248361
|
|
|
|
|
Material
|
136
|
09118603523
|
SHIVKRPA YIT UDYOG LOHEPAR
|
09118603523
|
|
|
|
|
Material
|
137
|
09120303872
|
baba eit uodhog
|
09120303872
|
|
|
|
|
Material
|
138
|
09120500175
|
RAJKUMAR B.K.O LAKHIMA PARTAWAL
|
09120500175_246884
|
|
|
|
|
Material
|
139
|
09120500734
|
K.K.ENT UDYOGE
|
09120500734
|
|
|
|
|
Material
|
140
|
09120501283
|
Sif Eat Udyog
|
09120501283
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
141
|
09120501990
|
Kishan Treding Co, Ghughali
|
09120501990
|
|
|
|
|
Material
|
142
|
09120502565
|
Kuswaha Treding Co.
|
09120502565
|
|
|
|
|
Material
|
143
|
09120504140
|
DEV EAT UDHUG
|
09120504140
|
|
|
|
|
Material
|
144
|
09120504427
|
ADITY EAT UDHYOG RAMPUR PARTAWAL BAZAR MAHRAJGANJ
|
09120504427_236192
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
145
|
09120504526
|
GANESH YIT UDHYOG BARAWA KALA
|
09120504526
|
|
|
|
|
Material
|
146
|
09120600028
|
BUNELA RAI
|
09120600028
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
147
|
09120601249
|
Arvind Trading Company
|
09120601249
|
|
|
|
|
Material
|
148
|
09120601353
|
NAV DURGA EIT UDHYOG INDRASENWA
|
09120601353
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
149
|
09120601527
|
M/s BHARAT KHAD & CIMENT BHANDAR
|
09120601527_257705
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
150
|
09120601584
|
Patel Bricks Inderstrij
|
09120601584
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
151
|
09120602008
|
Raju Bticks Company
|
09120602008
|
|
|
|
|
Material
|
152
|
09120602108
|
RAJU BRICKS COMPANY
|
09120602108_235826
|
|
|
|
|
Material
|
153
|
09120602112
|
AMBEY TRADARS
|
09120602112
|
|
|
|
|
Material
|
154
|
09120602517
|
CHHEDI PRASAD KUSHWAHA
|
09120602517_257147
|
|
|
|
|
Material
|
155
|
09120602908
|
Khetan Traders Captianganj
|
09120602908
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
156
|
09120602974
|
Budha Bilding Material
|
09120602974
|
|
|
|
|
Material
|
157
|
09120603017
|
Dharmendra Upadhyay
|
09120603017
|
|
|
|
|
Material
|
158
|
09120603286
|
M/S KISHAN KHAD BHANDAR BHAISAHI BAZAR
|
09120603286_247194
|
|
|
|
|
Material
|
159
|
09120603413
|
RAMGAIS SHARMA PADRAUNA
|
09120603413
|
|
|
|
|
Material
|
160
|
09120603818
|
M/S JAISWAL TRADING COMPANY AND RAJ MOBILE SEWA
|
09120603818_247645
|
Punjab National Bank
|
PUNB0286100
|
|
|
Material
|
161
|
09120604196
|
RAVINDRA SINGH CONSTRACTOR
|
09120604196_275747
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
162
|
09120604245
|
M/S MHABIR SHAKTI ENT UDYOG
|
09120604245_247163
|
Central Bank Of India
|
CBIN0282326
|
|
|
Material
|
163
|
09120604648
|
Ms. SHANKAR ARTS
|
09120604648
|
|
|
|
|
Material
|
164
|
09120604672
|
SING AND SONS
|
09120604672_245452
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
165
|
09120604733
|
M/s MISHRA ENT UDYOG
|
09120604733_248434
|
|
|
|
|
Material
|
166
|
09120604898
|
SHANKAR EET UDHYOG
|
09120604898
|
|
|
|
|
Material
|
167
|
09120605002
|
Gulab Contracyor & supplier
|
09120605002
|
|
|
|
|
Material
|
168
|
09120605068
|
Lalta Singh
|
09120605068
|
|
|
|
|
Material
|
169
|
09120605172
|
M/S OM ENTA UDYOG KHOKHIYA BANKATA
|
09120605172_254569
|
Central Bank Of India
|
CBIN0282986
|
|
|
Material
|
170
|
09120605186
|
M/S R.D.Y. ENT UDYOG
|
09120605186_241249
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
|
Material
|
171
|
09120605351
|
M/S BAIJNATH GUPTA BUILDING MATERIALS
|
09120605351_248982
|
|
|
|
|
Material
|
172
|
09120605384
|
mesars ankit udyog
|
09120605384
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
173
|
09120605426
|
M/S PUSHPA HARDWARE AND BUILDING MATERIALS
|
09120605426_247363
|
|
|
|
|
Material
|
174
|
09120605431
|
M/S SINGH BUILDING MATERIALS
|
09120605431_240612
|
|
|
|
|
Material
|
175
|
09120605450
|
Laxmi Traders
|
09120605450_257345
|
Punjab National Bank
|
PUNB0613100
|
|
|
Material
|
176
|
09120605464
|
M/S Sai sakti building materials
|
09120605464
|
|
|
|
|
Material
|
177
|
09120605483
|
Krishna Digital Photo Studio
|
09120605483_240870
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
178
|
09120605506
|
PRADEEP BILDING MAITERIYAL DEVGAV
|
09120605506
|
Central Bank Of India
|
CBIN0284265
|
|
|
Material
|
179
|
09120605511
|
M/S THE CHANKAYA SUPLLAER AND CONTRACTOR
|
09120605511_269946
|
State Bank of India
|
SBIN0012912
|
|
|
Material
|
180
|
09120605530
|
Viswkarma Building Material
|
09120605530_238842
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
181
|
09120605557
|
SHAKTI SIMENT BHANDAR BELWA KARKHANA
|
09120605557
|
|
|
|
|
Material
|
182
|
09120605596
|
M/S SAI BABA ENT UDYOG
|
09120605596_247262
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
183
|
09120605619
|
M/s MA VAIBHAW LAXMI TRAIDERS TRILOKPUR
|
09120605619
|
|
|
|
|
Material
|
184
|
09120605737
|
M/S HANUMAN TREDORS
|
09120605737
|
|
|
|
|
Material
|
185
|
09120605761
|
M/S ANSARI BUILDING MATIRIALS
|
09120605761_247572
|
|
|
|
|
Material
|
186
|
09120605786
|
RDY ENT UDHYOG
|
09120605786_247410
|
|
|
|
|
Material
|
187
|
09120605789
|
M/S KESHAV TRADERS
|
09120605789_235933
|
|
|
|
|
Material
|
188
|
09120605817
|
Prakas Supplirs Trilokpur khurd
|
09120605817
|
|
|
|
|
Material
|
189
|
09120605836
|
Shree Shyam Computer
|
09120605836_265054
|
hdfc
|
HDFC0001906
|
|
|
Material
|
190
|
09120606133
|
जय हनुमान ईट उधोग
|
09120606133
|
|
|
|
|
Material
|
191
|
09120606162
|
HARI OM ENTERPRISES
|
09120606162
|
|
|
|
|
Material
|
192
|
09120606280
|
M/s GUPTA TRAIDER
|
09120606280
|
|
|
|
|
Material
|
193
|
09120606388
|
ASHISH SUPPLYERS
|
09120606388
|
|
|
|
|
Material
|
194
|
09120606520
|
OM ADITYA VILDING MATERIAL
|
09120606520_257896
|
State Bank of India
|
SBIN0012912
|
|
|
Material
|
195
|
09120606609
|
M.S.Ent Udyog
|
09120606609_279816
|
|
|
|
|
Material
|
196
|
09120607091
|
Tripathi Tredars & Hardwere
|
09120607091_235530
|
|
|
|
|
Material
|
197
|
09120607482
|
Shankar Traders
|
09120607482
|
|
|
|
|
Material
|
198
|
09120607595
|
M/S JAI MATA DEE TRADING COMPANY
|
09120607595_262292
|
|
|
|
|
Material
|
199
|
09120607967
|
M/S Maa Durga Traders
|
09120607967_236207
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
200
|
09120608269
|
Maa Sharda Enterprises
|
09120608269_236785
|
|
|
|
|
Material
|
201
|
09120608368
|
Om Construction and Supliers
|
09120608368_243576
|
Punjab National Bank
|
PUNB0620800
|
|
|
Material
|
202
|
09120608613
|
M/S SHAHJHAN WORD
|
09120608613_254285
|
|
|
|
|
Material
|
203
|
09120608778
|
H M T ENT UDYOG
|
09120608778_255479
|
Punjab National Bank
|
PUNB0793600
|
|
|
Material
|
204
|
09120609740
|
ANSHIKA BUILDING MATERIALS
|
09120609740_274924
|
Central Bank Of India
|
CBIN0282461
|
|
|
Material
|
205
|
09120610434
|
Shrimati Gulaicha Jai Maa Durge Sewa Sansthan
|
09120610434_272326
|
Punjab National Bank
|
PUNB0477800
|
Exempted and Approved
|
|
Material
|
206
|
09120610593
|
Rai Contractor and Suplires
|
09120610593_275877
|
Central Bank Of India
|
CBIN0280201
|
|
|
Material
|
207
|
09132060549
|
AMIT BILDING MATERIYAL
|
09132060549_236028
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
208
|
09135456897
|
D.I. Bricks Gadhiya Pathak
|
09135456897_235967
|
|
|
|
|
Material
|
209
|
09145458745
|
Rishu Digital mixing lab
|
09145458745_235913
|
|
|
|
|
Material
|
210
|
09150045805
|
M/S H H C N TRADERS
|
09150045805_265125
|
Punjab National Bank
|
PUNB0599700
|
|
|
Material
|
211
|
09200004573
|
SHAILESHS/OCHANGUR
|
09200004573
|
|
|
|
|
Material
|
212
|
09205049700
|
SAHAJAD EAT UDHAYOG
|
09205049700
|
|
|
|
|
Material
|
213
|
09206022587
|
AJAY BUILDING MATERIALS
|
09206022587
|
|
|
|
|
Material
|
214
|
09220125467
|
JAI HANUMAN EIT UDHYOG
|
09620602034
|
|
|
|
|
Material
|
215
|
09220146958
|
JAI HANUMAN EIT UDHYOG
|
09220146958
|
|
|
|
|
Material
|
216
|
09220303697
|
kuwardheer singh b.k.o.eit bhaththa
|
09220303697
|
|
|
|
|
Material
|
217
|
09220304324
|
M/S SINGH BRICKS FIELD
|
09220304324_245100
|
|
|
|
|
Material
|
218
|
09220401170
|
Laxmi Ent Udyog
|
09220401170_255981
|
Central Bank Of India
|
CBIN0284264
|
|
|
Material
|
219
|
09220507312
|
NAV DURGA ENTERPRISES
|
09220507312_248208
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
220
|
09220509928
|
Top Ent Udyog
|
09220509928_279204
|
Central Bank Of India
|
CBIN0284670
|
|
|
Material
|
221
|
09220510145
|
SIDDHI ENTERPRISES
|
09220510145_268846
|
Bank of India
|
BKID0006996
|
|
|
Material
|
222
|
09220600216
|
JAI PRAKASH SING
|
09220600216
|
|
|
|
|
Material
|
223
|
09220601225
|
Poddar broters
|
09220601225
|
|
|
|
|
Material
|
224
|
09220601456
|
SHIV SHANKAR YADAV B.K.O.
|
09220601456
|
|
|
Exempted and Approved
|
|
Material
|
225
|
09220601588
|
SINGH AND SONS BKO
|
09220601588_246113
|
Punjab National Bank
|
PUNB0475700
|
|
|
Material
|
226
|
09220601932
|
MERAJ TRADERS
|
09220601932_283852
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
227
|
09220601984
|
M/S NAVDURGA ENT UDYOG
|
09220601984
|
|
|
|
|
Material
|
228
|
09220602069
|
SHIKHAR TRAIDERS PADRAUNA
|
09220602069
|
|
|
|
|
Material
|
229
|
09220602347
|
VINOD BARNWAL & SONS
|
09220602347_279422
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
230
|
09220602818
|
M/S SRI SHYAM OFFSET PRESS
|
09220602818_268952
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
231
|
09220603347
|
VINOD KUMAR BARNWAL FAZILNAGAR
|
09220603347
|
|
|
|
|
Material
|
232
|
09220603851
|
shakti building material
|
09220603851
|
Central Bank Of India
|
CBIN0282573
|
Exempted and Approved
|
|
Material
|
233
|
09220604002
|
KOMAL YADAV EET UDHYOG
|
09220604002
|
|
|
|
|
Material
|
234
|
09220604040
|
M/s SHAHI BULDING MATERIALS
|
09220604040_258934
|
|
|
Exempted and Approved
|
|
Material
|
235
|
09220604346
|
Ms Addhya Shukla
|
09220604346_257857
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
236
|
09220604370
|
BARHAJ BRIKS FIELD
|
09220604370
|
|
|
|
|
Material
|
237
|
09220604398
|
पी0पी0 एस0 ईट उ्ध्योग
|
09220604398_239777
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
238
|
09220604464
|
HEERA TENDAR
|
09220604464
|
Punjab National Bank
|
PUNB0620800
|
|
|
Material
|
239
|
09220604483
|
Prabhunath
|
09220604483
|
|
|
|
|
Material
|
240
|
09220604544
|
Goswami Building Materials
|
09220604544
|
|
|
|
|
Material
|
241
|
09220604737
|
AJAY BULDING MATERIYAL KASYA PADRAUNA
|
09220604737_247667
|
|
|
|
|
Material
|
242
|
09220604954
|
Singh Ent Udyog
|
09220604954_282345
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
243
|
09220605294
|
M/S SHARMA ENTERPRISES
|
09220605294
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
244
|
09220605336
|
SIDDIQUI CEMENT AGENCY
|
09220605336_257848
|
|
|
|
|
Material
|
245
|
09220605393
|
M/s PANDEY BULDING MATERIALS
|
09220605393_258168
|
|
|
|
|
Material
|
246
|
09220605421
|
messars singh traders
|
09220605421
|
Punjab National Bank
|
PUNB0720600
|
Exempted and Approved
|
|
Material
|
247
|
09220605473
|
M/s ANSARI TRADERS
|
09220605473_260394
|
Punjab National Bank
|
PUNB0475700
|
|
|
Material
|
248
|
09220605520
|
M/S RAJU TRADING COMPANY
|
09220605520_249439
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
249
|
09220605529
|
RAI BUILDING MATERIALS
|
09220605529
|
|
|
|
|
Material
|
250
|
09220605591
|
M/S SHIV SHAKTI TRADERS PAIKAULI, HATA KUSHINAGAR
|
09220605591_246198
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
|
Material
|
251
|
09220605628
|
M.S. SINGH TRADERS
|
09220605628
|
Bank of India
|
BKID0007845
|
|
|
Material
|
252
|
09220605699
|
SRINET Suppliers
|
09220605699
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
253
|
09220605850
|
Janta Khad aon Building Material
|
09220605850_236789
|
|
|
|
|
Material
|
254
|
09220606001
|
SHEKHAR SAPLAYERS
|
09220606001
|
|
|
|
|
Material
|
255
|
09220606015
|
M/S GOVIND ENTERPRISES
|
09220606015_245105
|
Central Bank Of India
|
CBIN0283706
|
|
|
Material
|
256
|
09220606100
|
MS EAT UDYOG GRAM MUJAHANA JAGDISHPUR KUSHINAGAR
|
09220606100
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
257
|
09220606185
|
R.R ENTERPRISES
|
09220606185
|
hdfc
|
HDFC0002432
|
|
|
Material
|
258
|
09220606213
|
M/S OM COMPUTER
|
09220606213_254365
|
|
|
|
|
Material
|
259
|
09220606623
|
M/S AKASH TRADING COMPANY
|
09220606623_275336
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
260
|
09220606661
|
PURWANCHAL TILS UDYOG
|
09220606661_249713
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
261
|
09220606835
|
Ayush Construction
|
09220606835_257959
|
|
|
|
|
Material
|
262
|
09220607401
|
AADI SHAKTI CONSTRUCTION AND SUPPLIERS
|
09220607401_236484
|
|
|
|
|
Material
|
263
|
09220608481
|
M/S YADAV BUILDING MATERIALS
|
09220608481_247034
|
|
|
|
|
Material
|
264
|
09220608735
|
M/S AJAY TRADERS DUMARI HATA KUSHINAGAR
|
09220608735_254174
|
|
|
|
|
Material
|
265
|
09220608749
|
M/S SHIVANSH CONSTRUCTION AND GENRAL SUPPLIER
|
09220608749_257579
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
266
|
09220609188
|
M/S LAAL SUPPLIER
|
09220609188_258026
|
|
|
|
|
Material
|
267
|
09220610069
|
M/S ABHIJEET COMPUTER AND PHOTO COPY
|
09220610069_268884
|
|
|
|
|
Material
|
268
|
09220610894
|
RAJ TRADERS
|
09220610894_275750
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
269
|
09220612060
|
SHAMSUDDIN BKO
|
09220612060
|
|
|
|
|
Material
|
270
|
09220765435
|
AASHIS BILDINGH MATERIAL
|
09220765435_236020
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
271
|
09237701066
|
Rajendra Plastic Industries
|
09237701066
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
272
|
09250301687
|
Naman paint house
|
09250301687
|
|
|
|
|
Material
|
273
|
09254158421
|
ANSHIKA TRADERS
|
09254158421
|
|
|
|
|
Material
|
274
|
09254732112
|
CAURASIYA ENT UDYOGE
|
09254732112
|
|
|
|
|
Material
|
275
|
09293448934
|
B.K. INGINEERING WORKS
|
09293448934
|
|
|
|
|
Material
|
276
|
09318602904
|
M/S LOGIC PC WORLD
|
09318602904_264316
|
State Bank of India
|
SBIN0003205
|
|
|
Material
|
277
|
09318612757
|
MS. SHIV BRICKS FIELD TURKDIHA KUSHINAGAR
|
09318612757
|
Punjab National Bank
|
PUNB0197200
|
|
|
Material
|
278
|
09320303965
|
Ram Nakshtra Prasad
|
09320303965
|
|
|
|
|
Material
|
279
|
09320400014
|
JHAMAN DAS BKO
|
09320400014_255577
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
280
|
09320401865
|
Ramnagendra Yadav Ent Udyog
|
09320401865
|
|
|
|
|
Material
|
281
|
09320505176
|
K.M. EINT UDYOG
|
09320505176_261032
|
|
|
|
|
Material
|
282
|
09320505304
|
A.B.R. EET UDHYOG
|
09320505303
|
|
|
|
|
Material
|
283
|
09320506176
|
KM ENT UDYOGE
|
09320506176
|
|
|
|
|
Material
|
284
|
09320600159
|
mateshwari eit udhog
|
09320600159
|
Punjab National Bank
|
PUNB0197100
|
|
|
Material
|
285
|
09320600927
|
NEHA BIRIK FILD
|
09320600927
|
|
|
|
|
Material
|
286
|
09320601215
|
OM YIT UDHYOG MAHESHARA
|
09320601215
|
|
|
|
|
Material
|
287
|
09320601658
|
SHIV EET NIRMATA
|
09320601658
|
|
|
|
|
Material
|
288
|
09320601677
|
TATA EITT BHATTHA
|
09320601677
|
|
|
|
|
Material
|
289
|
09320602276
|
kasyap bulding meatial
|
09320602276
|
Central Bank Of India
|
CBIN0282573
|
Exempted and Approved
|
|
Material
|
290
|
09320603092
|
Om supplairs Padrauna
|
09320603092
|
|
|
|
|
Material
|
291
|
09320603191
|
M/S HEERA LAL JAISWAL TRADING
|
09320603191_249314
|
State Bank of India
|
SBIN0012912
|
|
|
Material
|
292
|
09320603200
|
SINGH CEMENT & URBARAK VIKRETA MAHADIGANJ
|
09320603200
|
|
|
Exempted and Approved
|
|
Material
|
293
|
09320603247
|
M/S ARVIND KUMAR JAIN
|
09320603247
|
Central Bank Of India
|
CBIN0280202
|
|
|
Material
|
294
|
09320603407
|
Chaurasiya Building Materials
|
09320603407
|
|
|
|
|
Material
|
295
|
09320603426
|
National Automobiles
|
09320603426_255932
|
Central Bank Of India
|
CBIN0283706
|
|
|
Material
|
296
|
09320603445
|
AMJAD ALI AKHTAR ALI
|
09320603445
|
|
|
|
|
Material
|
297
|
09320603459
|
JAISWAL KRISHI KENDRA
|
09320603459_235261
|
|
|
|
|
Material
|
298
|
09320603478
|
International Agri Clinic
|
09320603478_255931
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
299
|
09320603624
|
SONU TRADERS
|
09320603624
|
Bank of Baroda
|
BARB0PADRAU
|
|
|
Material
|
300
|
09320603643
|
ASHA INTER PRIJEJ
|
09320603643
|
Punjab National Bank
|
PUNB0477800
|
|
|
Material
|
301
|
09320603657
|
M/S RAMBAHAL HARISHANKER GUPTA
|
09320603657_257867
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
302
|
09320603718
|
HARI YADAV CEMENT STORS
|
09320603718
|
|
|
|
|
Material
|
303
|
09320603888
|
Maa Dharmsamdha Devi Filing station
|
09320603888
|
|
|
|
|
Material
|
304
|
09320604039
|
Aadishakti Building Maiterial
|
09320604039_239663
|
|
|
|
|
Material
|
305
|
09320604044
|
Sudama Ray
|
09320604044
|
|
|
|
|
Material
|
306
|
09320604058
|
M/s RAI TRADERS
|
09320604058_255634
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
307
|
09320604402
|
M/S NATIONAL BUILDING MATERIALS AND HARDWARE
|
09320604402_256877
|
Central Bank Of India
|
CBIN0280202
|
|
|
Material
|
308
|
09320604514
|
SRI RAM BILDING
|
09320604514_235903
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
309
|
09320604535
|
m/s jay bhole bricks field
|
09320604535
|
|
|
|
|
Material
|
310
|
09320604614
|
ASHA ENT UDYOG KUICHAWAR, BODARWAR
|
09320604614_259189
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
311
|
09320604633
|
Maa Baisano Building Materia
|
09320604633
|
|
|
|
|
Material
|
312
|
09320604798
|
M/S ANIL KUMAR ARJUN KUMAR
|
09320604798_246619
|
Punjab National Bank
|
PUNB0286100
|
|
|
Material
|
313
|
09320604845
|
GIRIRAJ BRICKS UDYOG
|
09320604845
|
|
|
|
|
Material
|
314
|
09320604864
|
M/S STAR ENTERPRISES SANDI BUZURG SHIVPUR.PDRAUNA
|
09320604864_246642
|
hdfc
|
HDFC0001906
|
Exempted and Approved
|
|
Material
|
315
|
09320604944
|
M0. OM BUILDING MAITERIYAL ARAKPUR CHAURAHA
|
09320604944
|
|
|
|
|
Material
|
316
|
09320605251
|
JAYASAVAL TENDAR
|
09320605251
|
|
|
|
|
Material
|
317
|
09320605279
|
JAYSWAL BUILDING MAITERIYAL
|
09320605279_235539
|
|
|
|
|
Material
|
318
|
09320605326
|
GIRI ENTERPRISES
|
09320605326
|
|
|
|
|
Material
|
319
|
09320605359
|
MAA GAYATRI BUILDING MATERIALS
|
09320605359
|
|
|
|
|
Material
|
320
|
09320605397
|
ABHISHEK BUILDING MATIRIYAL
|
09320605397
|
|
|
|
|
Material
|
321
|
09320605496
|
M/S YADAV BUILDING MATERIALS
|
09320605496_246514
|
|
|
|
|
Material
|
322
|
09320605510
|
GUPTA VILDING MATERIYAL
|
09320605510
|
|
|
|
|
Material
|
323
|
09320605538
|
M/S DEEPAK BUILDING MATERIALS
|
09320605538_257174
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
324
|
09320605618
|
Udaya Narayan Gupta
|
09320605618
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
325
|
09320605680
|
KISHAN EAT UDHOUG CHANDROUTA KUSHINAGAR
|
09320605680
|
State Bank of India
|
SBIN0010885
|
|
|
Material
|
326
|
09320605920
|
Kunwar Supplyer
|
09320605920
|
|
|
|
|
Material
|
327
|
09320606211
|
SHAMBHU
|
09320606211_235987
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
328
|
09320606217
|
B.N.S. EAT UDYOG
|
09320606217_235601
|
Central Bank Of India
|
CBIN0281061
|
|
|
Material
|
329
|
09320606230
|
ADITYA DIJITAL FOTO
|
09320606230_235988
|
Central Bank Of India
|
CBIN0282786
|
|
|
Material
|
330
|
09320606263
|
Pappu Kumar Mdheshiya
|
09320606263
|
|
|
|
|
Material
|
331
|
09320606269
|
M/s TIWARI TRASERS (NARAYANPUR6269)
|
09320606269_255518
|
|
|
|
|
Material
|
332
|
09320606373
|
M/s ADITYA ENTERPRISES
|
09320606373_247477
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
333
|
09320606500
|
abdul khalik sherpur badhara fazilnagar
|
09320606500
|
|
|
|
|
Material
|
334
|
09320607688
|
PATEL BUILDING MATERIALS MANSOORGANJ KUSHINAGAR
|
09320607688_235531
|
|
|
|
|
Material
|
335
|
09320607773
|
M/S RISHI BUILDING MATERIALS
|
09320607773_262902
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
336
|
09320608428
|
M/S AARTI TRADERS KASIA KUSHINAGAR
|
09320608428_239995
|
BANK OF MAHARASHTRA
|
MAHB0001262
|
|
|
Material
|
337
|
09320609107
|
M/S GUPTA ENTERPRISES
|
09320609107_259253
|
Indian Bank
|
IDIB000P183
|
|
|
Material
|
338
|
09320609131
|
Om Koteswari Traders
|
09320609131_257294
|
State Bank of India
|
SBIN0010885
|
|
|
Material
|
339
|
09320609230
|
Siddhiqui Bricks Construction
|
09320609230_276571
|
Punjab National Bank
|
PUNB0208000
|
|
|
Material
|
340
|
09320609729
|
Pari Digital And Electronic
|
09320609729_269176
|
State Bank of India
|
SBIN0015687
|
|
|
Material
|
341
|
09320683624
|
SONU TRADERS
|
09320683624
|
|
|
|
|
Material
|
342
|
09321251526
|
DEENANATH BUILDING MATERIAL VIKRETA BARAHARAGANJ
|
09321251526
|
|
|
|
|
Material
|
343
|
09415384519
|
Khaleel
|
09415384519
|
|
|
|
|
Material
|
344
|
09415632440
|
Madhesia Khad & Hardware
|
09415632440
|
|
|
|
|
Material
|
345
|
09415823572
|
Chaubey Traders
|
09415823572
|
|
|
|
|
Material
|
346
|
09420305949
|
jitendra cnstruction
|
09420305949_264285
|
|
|
|
|
Material
|
347
|
09420308712
|
M/S Bharat Interlocking briks field
|
09420308712_268951
|
|
|
|
|
Material
|
348
|
09420508117
|
SINGH EAT UDHYOG IMILYA DHARMAULI
|
09420508117_258682
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
349
|
09420600121
|
Dhruv Chand Jaiswal
|
09420600121_244169
|
Central Bank Of India
|
CBIN0283703
|
|
|
Material
|
350
|
09420600781
|
GIRI CEMENT AGENCEY
|
09420600781
|
|
|
|
|
Material
|
351
|
09420601568
|
jai bajrang iat udhyog
|
09420601568
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
352
|
09420601629
|
Jai Maa Briks Fields Kalyan Chhapar
|
09420601629_237767
|
|
|
|
|
Material
|
353
|
09420601653
|
MS Ajay Kumar Singh
|
09420601653_275678
|
State Bank of India
|
SBIN0000148
|
Exempted and Approved
|
|
Material
|
354
|
09420601808
|
J.V.M. BRICK FIELD
|
09420601808_246346
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
355
|
09420601907
|
Awadhesh Singh
|
09420601907
|
|
|
|
|
Material
|
356
|
09420602016
|
KISHAN KHAD BHANDAR
|
09420602016
|
|
|
|
|
Material
|
357
|
09420602412
|
M/s RAJESH TIWARI CONTRACTOR
|
09420602412_254583
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
358
|
09420602445
|
SINGH EAT UDHOG SURAJ MARKA
|
09420602445
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
359
|
09420602449
|
Nilaksh Bhushan Mishra
|
09420602449
|
|
|
|
|
Material
|
360
|
09420602459
|
Nilaksh Bhushan Mishra
|
09420602459_257856
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
361
|
09420602780
|
mesars s.b brick field sakrauli
|
09420602780
|
|
|
|
|
Material
|
362
|
09420602855
|
Kuber Prasad
|
09420602855
|
|
|
|
|
Material
|
363
|
09420603073
|
Jaiprakash Brick Fields
|
09420603073
|
|
|
|
|
Material
|
364
|
09420603420
|
Ajai Kumar BKO Sohsa Patti Gausi Kushinagar
|
09420603420_237349
|
|
|
|
|
Material
|
365
|
09420603435
|
M/S S.K.J. ENT UDYOG
|
09420603435_247119
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
366
|
09420603609
|
SINGH TRADING COMPANY BHARAWALIYA
|
09420603609
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
367
|
09420603826
|
p. s. int udyog
|
09420603826
|
State Bank of India
|
SBIN0014354
|
Exempted and Approved
|
|
Material
|
368
|
09420603897
|
M/S HAZI BULDING MATERIALS
|
09420603897_248886
|
Punjab National Bank
|
PUNB0475700
|
|
|
Material
|
369
|
09420603911
|
PANDEY BUILDING MATERIALS SAPAHA
|
09420603911_235738
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
370
|
09420603939
|
MUNNA KHAD BHANDAR
|
09420603939
|
Punjab National Bank
|
PUNB0286100
|
|
|
Material
|
371
|
09420604048
|
M/S GUPTA BUILDING MATERIALS
|
09420604048_242117
|
|
|
|
|
Material
|
372
|
09420604220
|
PRAMOD KUMAR SINGH CONTRACTOR
|
09420604220
|
|
|
|
|
Material
|
373
|
09420604227
|
MAA BAISHANAW ENT UDYOG
|
09420604227_241394
|
|
|
|
|
Material
|
374
|
09420604284
|
M/S MAA BHUNESHWARI ENTERPRISES
|
09420604284_241248
|
|
|
|
|
Material
|
375
|
09420604458
|
ALOK KUMAR ANUP KUMAR BARDAR
|
09420604458
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
376
|
09420604477
|
J.I.V.I. ईट उद्योग
|
09420604477_236017
|
|
|
|
|
Material
|
377
|
09420604520
|
SAHU EET UDHYOG
|
09420604520
|
|
|
|
|
Material
|
378
|
09420604524
|
S.K. BROTHERS
|
09420604524
|
Bank of Baroda
|
BARB0PADRAU
|
|
|
Material
|
379
|
09420604576
|
RAO ASSOCIATE
|
09420604576_245077
|
Bank of India
|
BKID0007845
|
|
|
Material
|
380
|
09420604680
|
M/S BHARATIYA ENT UDYOG
|
09420604680_246626
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
381
|
09420604873
|
JAI MA MADANPURWALI EIT UDHYOG BARGADAHI
|
09420604873_236141
|
|
|
|
|
Material
|
382
|
09420605095
|
A. RAHMAN TRADERS
|
09420605095
|
Central Bank Of India
|
|
|
|
Material
|
383
|
09420605156
|
CHISHTIYA TRADERS CHHAWANI PADRAUNA
|
09420605156
|
|
|
|
|
Material
|
384
|
09420605236
|
Shyam Building Material
|
09420605236_276032
|
Punjab National Bank
|
PUNB0197100
|
|
|
Material
|
385
|
09420605260
|
M/S ADITAYA BUILDING MATERIALS & HARDWERE
|
09420605260_254978
|
|
|
|
|
Material
|
386
|
09420605349
|
M/S DIPAK BULDING MATERIALS
|
09420605349_249268
|
State Bank of India
|
SBIN0011201
|
|
|
Material
|
387
|
09420605392
|
M/S ZUBAIR AHMAD BUILDING MATARIALS
|
09420605392_259347
|
Bank of Baroda
|
BARB0PADRAU
|
|
|
Material
|
388
|
09420605415
|
KUSHWAHA BUILDING MATERIALS
|
09420605415_275827
|
Bank of India
|
BKID0007845
|
|
|
Material
|
389
|
09420605434
|
NAGINA BILDING MATERIYAL
|
09420605434
|
|
|
|
|
Material
|
390
|
09420605448
|
ME0 MALL BRADARS BUILDING MAITERIYAL
|
09420605448_235537
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
391
|
09420605500
|
S.K.B.K BUILDING MATERIALS SURAJNAGAR
|
09420605500
|
|
|
|
|
Material
|
392
|
09420605552
|
Vishwas Adwartijing
|
09420605552
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
393
|
09420605698
|
M/s S.A. Consrauction
|
09420605698
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
394
|
09420605712
|
ankit traders
|
09420605712
|
|
|
|
|
Material
|
395
|
09420605745
|
M/S NILAM EAT UDYOG
|
09420605745
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
396
|
09420605750
|
M/S s.k. building materials
|
09420605750
|
|
|
|
|
Material
|
397
|
09420606000
|
LAXAMI TREDARS
|
09320607687_235796
|
|
|
|
|
Material
|
398
|
09420606085
|
Rampratap Singh Fertiliser and Cement Material
|
09420606085_242269
|
|
|
|
|
Material
|
399
|
09420606314
|
R.K. Auto Service
|
09420606314
|
|
|
|
|
Material
|
400
|
09420606542
|
KASHYAP TRADERS
|
09420606542_254965
|
Punjab National Bank
|
PUNB0608600
|
Exempted and Approved
|
|
Material
|
401
|
09420606636
|
SONI BEULDING MATERIAL
|
09420606636
|
|
|
|
|
Material
|
402
|
09420606655
|
Raj Suppliars
|
09420606655
|
|
|
|
|
Material
|
403
|
09420606785
|
ABHINAV TREDERS
|
0942060678s_235529
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
404
|
09420606952
|
M/S CHAUHAN BUILDING MATERIALS
|
09420606952_248999
|
Bank of Baroda
|
BARB0KASHYA
|
|
|
Material
|
405
|
09420607292
|
ANSHIKA TREDARS
|
09420607292_235671
|
|
|
|
|
Material
|
406
|
09420607631
|
M/S BHARAT ENT UDYOG
|
09420607631_259823
|
|
|
|
|
Material
|
407
|
09420607838
|
M/C DHANANJAY COMPUTERS
|
09420607838_246542
|
|
|
|
|
Material
|
408
|
09420608159
|
M/S PATEL TRADERS
|
09420608159_258358
|
Bank of India
|
BKID0007845
|
|
|
Material
|
409
|
09420608324
|
M/S JAISWAL INTERLOCKING BRICKS
|
09420608324_257863
|
|
|
|
|
Material
|
410
|
09420608338
|
Aditya Works Contractor and Supplier
|
09420608338_240872
|
BANK OF MAHARASHTRA
|
MAHB0001262
|
|
|
Material
|
411
|
09420608489
|
M/S AKASH BUILDING MATERIALS
|
09420608489_259135
|
Central Bank Of India
|
CBIN0283051
|
Exempted and Approved
|
|
Material
|
412
|
09420608734
|
MS M.K.R. ENT UDYOG
|
09420608734_254997
|
|
|
|
|
Material
|
413
|
09420608847
|
SHARDA CONSTRUCTION
|
09420608847_254646
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
414
|
09420609055
|
M/S BRIJESH KUSHWAHA
|
09420609055_256155
|
|
|
|
|
Material
|
415
|
09420611124
|
OM NAMAH SHIOY ENT UDYOG
|
09420611124_279207
|
|
|
|
|
Material
|
416
|
09450028762
|
SANWALIYA RSE SYSTEM PVT. LTD.
|
09450028762_264651
|
hdfc
|
HDFC0002806
|
|
|
Material
|
417
|
09450615111
|
Jaiswal Building Materia
|
09450615111
|
|
|
|
|
Material
|
418
|
09450646314
|
Penter
|
09450646314
|
|
|
|
|
Material
|
419
|
09450646345
|
Rajgeer Mistri
|
09450646345
|
|
|
|
|
Material
|
420
|
09450895930
|
Krishna Dusanchar & Puhoto Copy
|
09450895930
|
|
|
|
|
Material
|
421
|
09450895963
|
Krishna Kumar Chaturvedi
|
09450895963
|
|
|
|
|
Material
|
422
|
09462060538
|
M/S S.S. EET UDHYOG
|
09462060538
|
|
|
|
|
Material
|
423
|
09464661630
|
Shree Ganesh Bilding Material
|
09464661630
|
|
|
|
|
Material
|
424
|
09500205042
|
TECTAR SE DHULAI
|
09500205042
|
|
|
|
|
Material
|
425
|
09518622444
|
AMRITA ENTERPRISES
|
09518622444_258406
|
|
|
|
|
Material
|
426
|
09518630816
|
m/s himanshu bricks field
|
09518630816_281299
|
|
|
|
|
Material
|
427
|
09520303879
|
M/S SINGH BRICK FIELD
|
09520303879_244282
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
428
|
09520504227
|
KADARI EINT UDYOG
|
09520504227
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
429
|
09520504618
|
SRI GANESH YIT UDDYOG SONBARASA
|
09520504618
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
430
|
09520505142
|
JAISWAL YIT UDHYOG MITHAURA
|
09520505142_235469
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
431
|
09520505613
|
M/S OM ENT UDYOG
|
09520505613
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
432
|
09520600224
|
BHARTI EET UDHYOG
|
09520600224
|
|
|
|
|
Material
|
433
|
09520601082
|
RAO INTERPRISEZ BARWARATANPUR
|
09920603362
|
|
|
|
|
Material
|
434
|
09520601643
|
Siddique Bricks Constraction
|
09520601643
|
State Bank of India
|
SBIN0008222
|
|
|
Material
|
435
|
09520602242
|
jai maa vaishnow devi int udyog
|
09520602242
|
|
|
|
|
Material
|
436
|
09520602925
|
M/S D.S.Solutions
|
09520602925_259448
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
437
|
09520603345
|
M/s GAUTAM TRAIDERS
|
09520603345
|
|
|
|
|
Material
|
438
|
09520603519
|
Mesars Chandrika Rao B.K.O.
|
09520603519
|
|
|
|
|
Material
|
439
|
09520603604
|
M/S RISHABH BRICK FIELD MUNDERA LALA HATA
|
09520603604_259335
|
|
|
|
|
Material
|
440
|
09520603637
|
Sanjeev Kumar Yadav
|
09520603637
|
|
|
|
|
Material
|
441
|
09520603656
|
Sahu Building Materials
|
09520603656
|
|
|
|
|
Material
|
442
|
09520603661
|
CHOUHAN BUILDING MATTARIAL RUDWALIA
|
09520603661
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
443
|
09520604043
|
Gauri Shankar Singh
|
09520604043
|
|
|
|
|
Material
|
444
|
09520604118
|
Ashok Kumar Shukla
|
09520604118
|
|
|
|
|
Material
|
445
|
09520604156
|
Harendra Jayswal
|
09520604156
|
|
|
|
|
Material
|
446
|
09520604203
|
M.S. RAMESH BUILDING MATERIALS
|
09520604203
|
|
|
|
|
Material
|
447
|
09520604241
|
MS SHRI KALIKA ENTERPRISES
|
09520604241_265540
|
|
|
|
|
Material
|
448
|
09520604288
|
GANAPATI TRADERS
|
09520604288_258501
|
State Bank of India
|
SBIN0012912
|
|
|
Material
|
449
|
09520604293
|
M/S KANHA INTERPRIJEJ
|
09520604293
|
|
|
|
|
Material
|
450
|
09520604335
|
SIDDIQUE CEMENT AGENCY
|
09520604335
|
|
|
|
|
Material
|
451
|
09520604373
|
raju bilding maiterials
|
09520604373
|
|
|
|
|
Material
|
452
|
09520604415
|
SHREE RAM JANKI (S.R.J.) ईट उद्योग
|
09520604415_239504
|
State Bank of India
|
SBIN0011201
|
|
|
Material
|
453
|
09520604429
|
barnwal building materials
|
09520604429
|
hdfc
|
HDFC0002509
|
|
|
Material
|
454
|
09520604467
|
ma ambey eit udhog
|
09520604467
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
455
|
09520604585
|
M/S SHUBH NARAYAN CHAUHAN
|
09520604585_240532
|
|
|
|
|
Material
|
456
|
09520604627
|
RAI BROTHERS EAT UDYOG
|
09520604627_236098
|
|
|
|
|
Material
|
457
|
09520604863
|
M/S NATHANI BRICK FIELD
|
09520604863_262895
|
State Bank of India
|
SBIN0001689
|
|
|
Material
|
458
|
09520604877
|
MS VAISHNAV TRADING COMPANY NAURANGIYA
|
09520604877
|
|
|
|
|
Material
|
459
|
09520605090
|
SHRI KANHA INTERPRIJEJ
|
09520605090
|
|
|
|
|
Material
|
460
|
09520605330
|
M/S. A.B.C. INFROTECH
|
09520605330
|
|
|
|
|
Material
|
461
|
09520605339
|
shri laxmi building material
|
09520605339
|
|
|
|
|
Material
|
462
|
09520605424
|
Maddesiya Building Material
|
09520605424
|
|
|
|
|
Material
|
463
|
09520605438
|
M/S SINGH BULIDING MATERIAL & HARDWARE
|
09520605438_244277
|
Punjab National Bank
|
PUNB0197100
|
|
|
Material
|
464
|
09520605462
|
M/S ALAM BUILDING MATERIALS
|
09520605462_248277
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
465
|
09520605476
|
Vivek Bilding Material
|
09520605476
|
|
|
|
|
Material
|
466
|
09520605481
|
SAVITRI CONSTRACTION & SUPPLIERS
|
09520605481
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
467
|
09520605542
|
M.G. ENT UDYOG
|
09520605542
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
468
|
09520605556
|
M/S SHEERI BUILDING MAITERIAL
|
09520605556_249078
|
|
|
|
|
Material
|
469
|
09520605561
|
Ms Muneeb Ansari Badhhua Chauraha
|
09520605561_247104
|
|
|
|
|
Material
|
470
|
09520605603
|
PAWAN AND PRINS BILDING MAITERIYALS KOTAWA
|
09520605603
|
|
|
|
|
Material
|
471
|
09520605622
|
M/S SURAJ TADERS BARWA BAWAN TURKDIHA HATA
|
09520605622_249299
|
|
|
|
|
Material
|
472
|
09520605867
|
M/s JANTA STEEL UDYOG
|
09520605867_255997
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
473
|
09520605973
|
DEV ENTERPRESESES
|
09520605973_235876
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
474
|
09520606174
|
MS Yadav Traders
|
09520606174_247111
|
|
|
|
|
Material
|
475
|
09520606202
|
M/s MAA MANSHA TRADING
|
09520606202_258731
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
476
|
09520606287
|
Awadhesh Kumar Contractor
|
09520606287
|
|
|
|
|
Material
|
477
|
09520606367
|
Sahkari sangh jokwa gurwaliya
|
09520606367_255929
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
478
|
09520606598
|
M/s GUPTA ENTERPRISES(6598)
|
09520606598_255632
|
|
|
|
|
Material
|
479
|
09520606711
|
Neha Eit Udhyog
|
09520606711
|
|
|
|
|
Material
|
480
|
09520606725
|
OM SAI CONSTRUCTION ASSOCIATE
|
09520606725_275679
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
481
|
09520607362
|
JAI AMBE TRADERS
|
09520607362_240034
|
|
|
|
|
Material
|
482
|
09520607621
|
M/S DEEPAK ENT UDYOG
|
09520607621_240327
|
|
|
|
|
Material
|
483
|
09520608154
|
M/S SRI SAI HARSH TRADERS
|
09520608154_242383
|
|
|
|
|
Material
|
484
|
09520608328
|
M/S RAI BUILDING MATERIALS AVAM KHAD BHANDAR
|
09520608328_247644
|
Punjab National Bank
|
PUNB0286100
|
|
|
Material
|
485
|
09520608347
|
M/S AMBEY BUILDING MATERIALS
|
09520608347_257447
|
Punjab National Bank
|
PUNB0208000
|
|
|
Material
|
486
|
09520608366
|
M/S JAI MATA DI CONSTRUCTION & SUPPLIER
|
09520608366_258601
|
Central Bank Of India
|
CBIN0282972
|
|
|
Material
|
487
|
09520608550
|
M.S. UMESH YADAV AND SULAIR KASIA
|
09520608550_247027
|
Punjab National Bank
|
PUNB0037400
|
|
|
Material
|
488
|
09520609417
|
BK ENT UDHOG
|
09520609417_275749
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
489
|
09520610110
|
M/s UPADHYAYA CONSTRUCTION AND SUPLIERS
|
09520610110_272588
|
|
|
|
|
Material
|
490
|
09520611623
|
Shivay Constructions
|
09520611623_281478
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
491
|
09554899521
|
RAMESH TREDARS
|
09554899521
|
|
|
|
|
Material
|
492
|
09564292964
|
Majduri
|
09564292964
|
|
|
|
|
Material
|
493
|
09565334399
|
Krishn Mohan S/o JanakDhari
|
09565334399
|
|
|
|
|
Material
|
494
|
09575252522
|
Dinesh building material
|
09858558841_255627
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
495
|
09587985465
|
AMAN STUDIO
|
09587985465_235825
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
496
|
09618608706
|
Nirbhay Tdredars
|
09618608706
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
497
|
09618612473
|
OM SHAKTI ENTERPRISES KUSMI BAZAR GORAKHPUR
|
09618612473_254849
|
UNION BANK OF INDIA
|
UBIN0537101
|
|
|
Material
|
498
|
09618624956
|
S K M BRICKS FIELD
|
09618624956_265872
|
Punjab National Bank
|
PUNB0157800
|
|
|
Material
|
499
|
09620303379
|
Rao Construction
|
09620303379
|
|
|
|
|
Material
|
500
|
09620304063
|
M.S. Eat udhoug sherpur badhara fazilnagar
|
09620304063
|
|
|
|
|
Material
|
501
|
09620501921
|
M/S JAI DURGE INT UDYOG
|
09620501921_245565
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
502
|
09620502138
|
CHAURSIYA ENT UDYOG
|
09620502138_258670
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
503
|
09620503689
|
MISHARA BILDING
|
09620503689_235721
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
504
|
09620504764
|
MS SHIV ENT UDYOG
|
09620504764
|
|
|
|
|
Material
|
505
|
09620505108
|
M/s JAYSWAL FARTILAIJAR SYAM DEURWA MAHRAJGANJ
|
09620505108_256262
|
State Bank of India
|
SBIN0006361
|
|
|
Material
|
506
|
09620505589
|
SHRI LAXMI ENT UDYOG
|
09620505589_257221
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
507
|
09620505768
|
PRUWANCHAL ENT UDYOGE
|
09620505768
|
|
|
|
|
Material
|
508
|
09620600233
|
ARUN KUMAR B.K.O SAKHOPAR KAPTANGANJ KUSHINAGAR
|
09620600233_235719
|
State Bank of India
|
SBIN0008223
|
|
|
Material
|
509
|
09620601063
|
SHREE MADSHAIYA TRADERS
|
09620601063
|
|
|
|
|
Material
|
510
|
09620601996
|
M.S. PURVANCHAL ENT UDYOG
|
09620601996
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
511
|
09620602034
|
M/S ABDUL RAUF
|
09620602034_245820
|
|
|
|
|
Material
|
512
|
09620602053
|
महालक्ष्मी टडिंग कम्पनी
|
09620602053
|
hdfc
|
HDFC0002509
|
|
|
Material
|
513
|
09620602383
|
M/s MARBALE & TILES CENTER
|
09620602383_263657
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
514
|
09620602562
|
MS Divya Bricks Fields Kripapatti Kushingar
|
09620602562_237991
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
515
|
09620602788
|
JAYSWAL BULDING MATERIYAL KISHAN CHAUK KAPTANGANJ
|
09620602788
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
516
|
09620603316
|
Me. Kejariwal Laghu grih Ite Udhyog
|
09620603316
|
Central Bank Of India
|
CBIN0282497
|
|
|
Material
|
517
|
09620603509
|
DURGA KHAD BEEJ & CEMENT BHANDAR
|
09620603509
|
|
|
|
|
Material
|
518
|
09620603613
|
Surendra Chaube Thikedar
|
09620603613
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
519
|
09620603665
|
Janta eit Udhoga Mathauli Bazar
|
09620603665_235013
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
520
|
09620603684
|
KUSHAWAHA BUILDING MATERIAL
|
09620603684_247003
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
521
|
09620603764
|
MALL TRADING COMPANY
|
09620603764_250939
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
522
|
09620603882
|
Om Buliding Materia
|
09620603882
|
|
|
|
|
Material
|
523
|
09620603919
|
MS Mdhesiya Building Materials
|
09620603919_247113
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
524
|
09620603962
|
M/S GUPTA BUILDING MATEREAL
|
09620603962_257449
|
Central Bank Of India
|
CBIN0282986
|
|
|
Material
|
525
|
09620604283
|
M/S AJAY KUMAR TIWARI
|
09620604283
|
Punjab National Bank
|
PUNB0187800
|
Exempted and Approved
|
|
Material
|
526
|
09620604297
|
Ms. MARUT BRICKS FIELDS LOHEPAR KUSHINAGAR
|
09620604297
|
|
|
|
|
Material
|
527
|
09620604410
|
raj eat udhoug madhuria fazilnagar
|
09620604410
|
|
|
|
|
Material
|
528
|
09620604411
|
Raj Bricks Fields
|
09620604411_235617
|
Central Bank Of India
|
CBIN0282469
|
|
|
Material
|
529
|
09620604476
|
M.S. RAKESH ENT BHATTA
|
09620604476
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
530
|
09620604589
|
M.S. ABDUL NASIR ANSARI ENGINEERING WORKS
|
09620604589_239680
|
|
|
|
|
Material
|
531
|
09620604716
|
Mesars Bharat ET Udhyog
|
09620604716
|
|
|
|
|
Material
|
532
|
09620604773
|
AJEET EAT UDHOUG KOILASWA BUJURG FAZILNAGAR
|
09620604773
|
|
|
|
|
Material
|
533
|
09620604834
|
नरेन्द्र विल्डंग मटेरियल्स
|
09620604834_235216
|
|
|
|
|
Material
|
534
|
09620604853
|
M/S SARPANCH BRICK FIELD
|
09620604853_242395
|
|
|
|
|
Material
|
535
|
09620604928
|
M/S AJAY ENT UDYOG
|
09620604928_265285
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
536
|
09620605292
|
SIRI SAI BABA EAT UDHUG
|
09620605292
|
|
|
|
|
Material
|
537
|
09620605334
|
ANIL KUSHWAHA TREDERS CHAURIYA ,PADRAUNA ,KUSHINAG
|
09620605334_239824
|
|
|
|
|
Material
|
538
|
09620605386
|
M/S S.S. ENT UDYOG
|
09620605386_240770
|
|
|
|
|
Material
|
539
|
09620605485
|
RAMAKANT SINGH B.K.O. LOHEPAT MATHAULI
|
09620605485
|
|
|
Exempted and Approved
|
|
Material
|
540
|
09620605508
|
MANISH BUILDING MATARIALS
|
09620605508
|
|
|
|
|
Material
|
541
|
09620605513
|
Chauhan Building Materials
|
09620605513
|
|
|
|
|
Material
|
542
|
09620605532
|
Ansari Vilding Materiyal
|
09620605532
|
|
|
|
|
Material
|
543
|
09620605824
|
हरिकेश एण्ड ऋषिकेश बिल्डिंग मटेरियल्स सेन्दुआर
|
09620605824
|
|
|
|
|
Material
|
544
|
09620605857
|
Singh Building Materiyal Supplyers
|
09620605857_234851
|
Punjab National Bank
|
PUNB0197100
|
|
|
Material
|
545
|
09620606098
|
PAWAN BULDING MAITERIYAL AGYA CHAUK KUNDUR
|
09620606098_247705
|
|
|
|
|
Material
|
546
|
09620606183
|
Dharampal singh ite bhattha udyog
|
09920603569
|
|
|
|
|
Material
|
547
|
09620606230
|
M/S RISHI TRADERS
|
09620606230_262288
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
548
|
09620606357
|
SAI EAT UDYOG SUKRAULI MUNDERA KUSHINAGAR
|
09620606357_246678
|
Punjab National Bank
|
PUNB0179300
|
|
|
Material
|
549
|
09620606480
|
M/S IRFAN ENT UDYOG
|
09620606480_248275
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
550
|
09620606979
|
ME. MISRA BILDING MAITERIYAL PACHPHEDA
|
09620606979
|
|
|
|
|
Material
|
551
|
09620607121
|
M/S SANJAY KUMAR SHAHI
|
09620607121_243359
|
|
|
|
|
Material
|
552
|
09620607173
|
M/S HINDUSTAN ENTERPRISES
|
09620607173_264916
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
553
|
09620607333
|
M/s OM TARADERS
|
09620607333_261131
|
Punjab National Bank
|
PUNB0188000
|
Exempted and Approved
|
|
Material
|
554
|
09620607390
|
YASHIN ENTERPRISES
|
09620607390_282124
|
Central Bank Of India
|
CBIN0282952
|
|
|
Material
|
555
|
09620607696
|
NOOR ENTERPRISES Purnaha Bujurg Kushinagar
|
09620607696_235053
|
|
|
|
|
Material
|
556
|
09620607705
|
ShriLaxmi Enterprises
|
09620607705_255560
|
|
|
|
|
Material
|
557
|
09620607719
|
SHAGUN ENTERPRISES DHARMPUR BUJURG KUSHINAGAR
|
09620607719_235226
|
|
|
|
|
Material
|
558
|
09620607875
|
JAY GURUDEV TRADERS
|
09620607875_235794
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
559
|
09620608441
|
M/S SAHARA ENT UDYOG
|
09620608441_258471
|
|
|
Exempted and Approved
|
|
Material
|
560
|
09620608747
|
Kunjrani Enterprises
|
09620608747_254293
|
State Bank of India
|
SBIN0012912
|
|
|
Material
|
561
|
09620608964
|
M/S GUPTA TRADERS
|
09620608964_265910
|
Central Bank Of India
|
CBIN0282601
|
|
|
Material
|
562
|
09620609426
|
M/S SHANTI ENT UDYOG
|
09620609426_264836
|
|
|
|
|
Material
|
563
|
09620647773
|
अजीत ईट उद्योग
|
09620647773
|
|
|
|
|
Material
|
564
|
09621702975
|
LAXMI SPUN INDUSTRIES
|
09621702975
|
|
|
|
|
Material
|
565
|
09621709275
|
LAXMI SPUN PIPE INDUSRIES PAMLI KUSHINAGAR
|
09621709275_248872
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
566
|
09651212621
|
F.S. Eat Udyog
|
09651212621
|
|
|
|
|
Material
|
567
|
09664292964
|
Tractor
|
09664292964
|
|
|
|
|
Material
|
568
|
09670501921
|
Jay Durge Eat Udyog
|
09670501921
|
|
|
|
|
Material
|
569
|
09702060052
|
AHIRAULI BRIKS FIELD
|
09702060052
|
|
|
|
|
Material
|
570
|
09702607243
|
SHIV SHAKTI ET UDYOG
|
09702607243_235514
|
Central Bank Of India
|
CBIN0280201
|
|
|
Material
|
571
|
09720304439
|
M/S GAURAV ENTERPRISES
|
09720304439
|
|
|
|
|
Material
|
572
|
09720501294
|
Aadil Ent Udhyaog
|
09720501294_238389
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
573
|
09720501883
|
M/S/ ANSIKA TRADERS
|
09720501883
|
|
|
|
|
Material
|
574
|
09720504085
|
JAI MA DURGE YIT UDDHYOG BALIYAWA
|
09720504085
|
|
|
|
|
Material
|
575
|
09720504495
|
JAI AMBEY EINT UDYOG
|
09720504495_247422
|
Punjab National Bank
|
PUNB0620800
|
|
|
Material
|
576
|
09720504518
|
PARKASH EAT UDHUG
|
09720504518
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
577
|
09720504575
|
Ms. LAXMI YIT UDHYOG GAJAWALI
|
09720504575
|
|
|
|
|
Material
|
578
|
09720504617
|
Hazi Barkalla Ent Udhyog
|
09720504617_237497
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
579
|
09720504622
|
JAGDAMBA HYUME PIPE NAUTANAWA
|
09720504622
|
|
|
|
|
Material
|
580
|
09720600006
|
M/S PREM CHAND JAIN
|
09720600006_255692
|
|
|
|
|
Material
|
581
|
09720600520
|
AHIRAULI BRIKS FIELD
|
09720600520_264250
|
|
|
|
|
Material
|
582
|
09720601821
|
R.P.G. ENT NIRMATA
|
09720601821
|
|
|
|
|
Material
|
583
|
09720602349
|
M.S. PUSPA RAI EET UDHYOG
|
09720602349
|
|
|
|
|
Material
|
584
|
09720602486
|
Janta Eat Udyog
|
09720602486
|
|
|
|
|
Material
|
585
|
09720602552
|
KUWAR CEMENT AGENCY INDERPUR KAPTANGANJ
|
09720602552_247840
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
586
|
09720602709
|
R.K. INT UDHOGE AJIJNAGAR
|
09720602709
|
|
|
|
|
Material
|
587
|
09720602825
|
Dinbandhu Pandey
|
09720602825
|
|
|
|
|
Material
|
588
|
09720602981
|
M/s Madheshiya Building Materials
|
09720602981
|
|
|
|
|
Material
|
589
|
09720603099
|
M/S SHAHU ENT UDYO
|
09720603099_240023
|
Bank of Baroda
|
BARB0PADRAU
|
|
|
Material
|
590
|
09720603363
|
Jagdamba Trading Company
|
09720603363
|
|
|
|
|
Material
|
591
|
09720603410
|
M/S SHUKLA CEMENT BHANDAR
|
09720603410_254256
|
|
|
|
|
Material
|
592
|
09720603561
|
Sanjay Ray
|
09720603561
|
|
|
|
|
Material
|
593
|
09720603721
|
Umesh Chaurasiya
|
09720603721
|
|
|
|
|
Material
|
594
|
09720603749
|
FRAINDS CONSTRUCTION COMPANY
|
09720603749
|
|
|
|
|
Material
|
595
|
09720603778
|
Vishal Machinary Stors
|
09720603778
|
|
|
|
|
Material
|
596
|
09720603792
|
Shabbir Ahamad Siddique
|
09720603792
|
|
|
|
|
Material
|
597
|
09720603815
|
Govind Ent Udhyog
|
09720603815_237639
|
|
|
|
|
Material
|
598
|
09720603952
|
M.P. ईट उद्योग
|
09720603952_235910
|
|
|
|
|
Material
|
599
|
09720604122
|
MAHADEV SHAKATI ENT UDYOG
|
09720604122_247179
|
|
|
|
|
Material
|
600
|
09720604136
|
RDY YIT UDHYOG HARAIYA KHURD HORLAPUR
|
09720604136
|
|
|
|
|
Material
|
601
|
09720604218
|
Ganesh Inta Udhyog
|
09720604218_242697
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
602
|
09720604283
|
M/S/ AJAY KUMAR TIWARI
|
09720604283_241823
|
|
|
|
|
Material
|
603
|
09720604315
|
Mahanth Prasad
|
09720604315
|
|
|
|
|
Material
|
604
|
09720604316
|
Ganesh Eat Udyog
|
09720604316
|
|
|
|
|
Material
|
605
|
09720604414
|
M/S LUCKY BUILDING MATERIALS AND HARDWARE JHANGA
|
09720604414_260809
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
|
Material
|
606
|
09720604556
|
MISHRA TRADERS AND BRIKS SAPLAERS
|
09720604556
|
|
|
|
|
Material
|
607
|
09720604570
|
DILIP KUMAR B.K.O. KHAIRETWA
|
09720604570
|
Punjab National Bank
|
PUNB0208000
|
|
|
Material
|
608
|
09720604631
|
Jay maa jamkatar brik filds
|
09720604631
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
609
|
09720604697
|
RAMNARESH RAO B.K.O
|
09720604697
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
610
|
09720604805
|
JAI BAJRANG BALI EAT UDYOG
|
09720604805_245118
|
Central Bank Of India
|
CBIN0283042
|
|
|
Material
|
611
|
09720604862
|
SAHNAJ EAT UDYOG
|
09720604862_235748
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
612
|
09720604989
|
Sipahi Lal
|
09720604989
|
|
|
|
|
Material
|
613
|
09720605027
|
SHAYEE TRAIDERS PADRAUNA
|
09720605027
|
|
|
|
|
Material
|
614
|
09720605084
|
M/s VIJAY DHAR DUBEY
|
09720605084
|
|
|
|
|
Material
|
615
|
09720605098
|
Visheshwar Prasad Thikedar
|
09720605098
|
|
|
|
|
Material
|
616
|
09720605159
|
KHETAN EAT UDYOG
|
09720605159
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
617
|
09720605211
|
AJAY TRADERS
|
09720605211
|
|
|
|
|
Material
|
618
|
09720605216
|
Ramashaish
|
09720605216
|
|
|
|
|
Material
|
619
|
09720605310
|
sraswati eat udhoug basdilla mahanth fazilnagar
|
09720605310
|
|
|
|
|
Material
|
620
|
09720605311
|
Dinesh Bilding maitirial
|
09720605311
|
|
|
|
|
Material
|
621
|
09720605343
|
M/S SINGH BULDING MATERIAL & HARDWARE
|
09720605343_249402
|
Punjab National Bank
|
PUNB0474700
|
|
|
Material
|
622
|
09720605376
|
M/S KUSHWAHA TRADERS
|
09720605376_247853
|
|
|
|
|
Material
|
623
|
09720605381
|
yadva khad Bhandar
|
09720605381
|
|
|
|
|
Material
|
624
|
09720605418
|
M/S JAISWAL BUILDING MATERIALS
|
09720605418_261128
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
625
|
09720605423
|
vinod building matarial pitambarpur
|
09720605423
|
|
|
|
|
Material
|
626
|
09720605437
|
VINDDYAWASHINI BUILDING MATERIALS MATHIYA BETIYA
|
09720605437
|
Central Bank Of India
|
CBIN0282601
|
|
|
Material
|
627
|
09720605555
|
SAHAJ JAN SEWA KENDRA
|
09720605555
|
|
|
|
|
Material
|
628
|
09720605748
|
M.S. TREADING COMPANY
|
09720605748
|
|
|
|
|
Material
|
629
|
09720605809
|
Ramji Gupta Building Material Jokwa Bujurg
|
09720605809_242271
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
630
|
09720605890
|
जय मा बैष्ण्व कन्सटक्शन एवं सप्लार्य
|
09720605890
|
|
|
|
|
Material
|
631
|
09720605984
|
Singh Building Materiyal And Hardwair
|
09720605984_235716
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
632
|
09720606003
|
MESERS- ASHOK SHARMA
|
09720606003
|
|
|
|
|
Material
|
633
|
09720606069
|
BADARI NATH ENTERPRISES PANCHAYT INTER COLLEGE
|
09720606069_258433
|
|
|
|
|
Material
|
634
|
09720606507
|
M/S MADHESIA TRADING COMPANY
|
09720606507
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
635
|
09720606677
|
JAI MATA DI CONSTRUCTION
|
09720606677_248324
|
|
|
|
|
Material
|
636
|
09720606719
|
M/S R.K. TREDERS
|
09720606719_246318
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
637
|
09720606738
|
M/S B.L. BUILDING WORKSHOP
|
09720606738
|
|
|
|
|
Material
|
638
|
09720606917
|
me.Gupta Constractor & Supplyers
|
09720606917
|
|
|
|
|
Material
|
639
|
09720606960
|
M/S SATYAM GROUPS
|
09720606960_243218
|
|
|
|
|
Material
|
640
|
09720607210
|
SHRI RAM CONSTRUCTION
|
09720607210_236298
|
|
|
|
|
Material
|
641
|
09720607436
|
RK Traders & Order Supplyers
|
09720607436_256643
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
642
|
09720607615
|
M.S. SHRI GANESH ENTERPRISES
|
09720607615_235364
|
|
|
|
|
Material
|
643
|
09720607620
|
M/S MAA SHAKTI ENT UDYOG
|
09720607620_256674
|
Bank of Baroda
|
BARB0KASHYA
|
|
|
Material
|
644
|
09720607926
|
M/s FAUJI BUILDING MATERIALS
|
09720607926_257674
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
645
|
09720608101
|
PRIYAM TREDARS TAMKUSHIRAJ-KUSHINAGAR
|
09720608101_239560
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
646
|
09720608544
|
M/S SUDHAKR OJHA
|
09720608544_249358
|
State Bank of India
|
SBIN0014750
|
|
|
Material
|
647
|
09720608619
|
M/S SURYA ENTERPRISES
|
09720608619_246502
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
648
|
09720608662
|
M/s SAKSHI TELICOM
|
09720608662_258933
|
|
|
|
|
Material
|
649
|
09720608874
|
SATYA INTERPRISES
|
09720608874_254211
|
|
|
|
|
Material
|
650
|
09720608888
|
M/S VIJAY SUPPLIERS m.j. sikatiya hata Kushinagar
|
09720608888_254157
|
Punjab National Bank
|
PUNB0208000
|
|
|
Material
|
651
|
09720608954
|
M/S BAJRANG BALI ENTERPRISES
|
09720608954_257378
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
652
|
09720609317
|
M/S SHIV SHAKTI SUPPLIERS
|
09720609317_264451
|
Axis Bank
|
UTIB0001525
|
|
|
Material
|
653
|
09720804122
|
MAHADEW SHAKTI EET UDHYOG
|
09720804122
|
|
|
|
|
Material
|
654
|
09721504575
|
ME. LAXMI EAT UDHUG
|
09721504575
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
655
|
09764292964
|
Others
|
09764292964
|
Central Bank Of India
|
CBIN0282914
|
|
|
Material
|
656
|
09771880180
|
M/S A.K.PIPE PRODUCT
|
09771880180
|
|
|
|
|
Material
|
657
|
09792060346
|
Kushwaha Bulding Mareria
|
09792060346
|
|
|
|
|
Material
|
658
|
09792447765
|
Sharma Bilding material
|
09792447765
|
|
|
|
|
Material
|
659
|
09818605518
|
ATAL BRIKS FILD VIHARI BUJURG KHAJANI GORAKHPUR
|
09818605518_247439
|
|
|
|
|
Material
|
660
|
09820100979
|
Ms. Aditya Bricks Fields Shekhpura, Bodarwar
|
09820100979
|
|
|
|
|
Material
|
661
|
09820204326
|
DIPAK KUMAR BKO KAPTANGANJ KUSHINAGAR
|
09820204326_235750
|
|
|
|
|
Material
|
662
|
09820204526
|
PRAKASH ENTERPRISES KUSHINAGAR
|
09820204526_235015
|
Punjab National Bank
|
PUNB0177600
|
|
|
Material
|
663
|
09820302614
|
Shree baishno Iet bhatha
|
09820302614
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
664
|
09820402312
|
SAHU BUILDING MATERIALS
|
09820402312_235099
|
|
|
|
|
Material
|
665
|
09820501072
|
MALL YIT UDYOG BALIYAWA SISWA BAZAR
|
09820501072
|
|
|
|
|
Material
|
666
|
09820502759
|
SHING ENT UDYOGE
|
09820502759
|
|
|
|
|
Material
|
667
|
09820505305
|
SHANTI EIT UDDHOG Pakariyar
|
09820505305_235494
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
668
|
09820600067
|
NAINUMAL SINDHI
|
09820600067
|
|
|
|
|
Material
|
669
|
09820600689
|
Rai eat bhandar dahari patti fazilnagar
|
09820600689
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
670
|
09820601429
|
SWASTIK EAT UDHYOG MALUKAHI KUSHINAGAR
|
09820601429_247596
|
|
|
Exempted and Approved
|
|
Material
|
671
|
09820601670
|
VASHNO BUILDING MATERIALS MP TIWARI KUSHINAGAR
|
09820601670
|
|
|
|
|
Material
|
672
|
09820602330
|
APANA ENT UDHYOG
|
09820602330_257587
|
|
|
|
|
Material
|
673
|
09820602561
|
M/s TIWARI TRADERS
|
09820602561_254136
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
674
|
09820602801
|
Sanjay Kumar Madeshiya
|
09820602801
|
|
|
|
|
Material
|
675
|
09820603235
|
jayswal Interprizez
|
09820603235
|
Punjab National Bank
|
PUNB0208000
|
|
|
Material
|
676
|
09820603546
|
GAURAV TRADERS
|
09820603546
|
State Bank of India
|
SBIN0011828
|
|
|
Material
|
677
|
09820603697
|
ANSARI TRADERS BALKURIYA
|
09820603697
|
|
|
|
|
Material
|
678
|
09820603824
|
Mesars Laxmi eet udhyog Indarpur kaptanganj
|
09820603824
|
|
|
|
|
Material
|
679
|
09820603857
|
M/S SITARAM TRADING COMPANY
|
09820603857_247346
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
|
Material
|
680
|
09820604107
|
मेसेर्स जय शिव ईट उधोग बी0एम0 ब्रिक्स फिल्ड
|
09820604107
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
681
|
09820604305
|
KUSHAL BUILDING MATERIAL
|
09820604305_234960
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
682
|
09820604396
|
SHRI GORAKH SINGH
|
09820604396
|
|
|
|
|
Material
|
683
|
09820604418
|
FULCHAND ANIL KUMAR BODARWAR KUSHINAGAR
|
09820604418_235692
|
Punjab National Bank
|
PUNB0179300
|
Exempted and Approved
|
|
Material
|
684
|
09820604490
|
VINOD EAT UDYOG
|
09820604490_235930
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
685
|
09820604494
|
ARMAN ENT UDYOG
|
09820604494_279398
|
|
|
|
|
Material
|
686
|
09820604503
|
SIV SHAKTI TRADARS
|
09820604503
|
|
|
|
|
Material
|
687
|
09820604569
|
R.P. EAT UDYOG HARPUR BAZAR FARDAHA KUSHINAGAR
|
09820604569
|
Central Bank Of India
|
CBIN0282497
|
|
|
Material
|
688
|
09820604608
|
Manish Tradars
|
09820604608
|
|
|
|
|
Material
|
689
|
09820604668
|
Manish Traders
|
09820604668
|
|
|
|
|
Material
|
690
|
09820604673
|
BIKAU YADAV
|
09820604673
|
|
|
|
|
Material
|
691
|
09820604814
|
M/S JAI MATA DI CONSTRUCTION
|
09820604814_255231
|
Punjab National Bank
|
PUNB0286100
|
|
|
Material
|
692
|
09820605352
|
M/S MADHESIYA BUILDING MATERIALS
|
09820605352_248736
|
|
|
|
|
Material
|
693
|
09820605385
|
Kishor Traders
|
09820605385
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
694
|
09820605413
|
SUGARIV VILDING MATERIYAL
|
09820605413
|
|
|
|
|
Material
|
695
|
09820605451
|
Yadav Building Maiterial
|
09820605451_239801
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
696
|
09820605479
|
Ms Sunil Kumar Pandey
|
09820605479_247088
|
|
|
|
|
Material
|
697
|
09820605578
|
VIRENDRA SINGH B.K.O PIPRABRAHMAN BARIGAW
|
09820605578
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
698
|
09820605781
|
GUPTA ENTERPRISES
|
09820605781_267507
|
Punjab National Bank
|
PUNB0613100
|
|
|
Material
|
699
|
09820606106
|
M/S YADAV BRICK FIELD
|
09820606106_246515
|
|
|
|
|
Material
|
700
|
09820606125
|
Yadav Building Materia
|
09820606125
|
|
|
|
|
Material
|
701
|
09820606196
|
M/S SINGH BUILDING MATERIALS
|
09820606196_247125
|
|
|
|
|
Material
|
702
|
09820606238
|
NANHE ART GALARY MUNDERA KUSHINAGAR
|
09820606238_235535
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
703
|
09820606570
|
J.D.M. EET UDHYOG
|
09820606570
|
|
|
|
|
Material
|
704
|
09820606573
|
M.S. J.D.M. ENT UDHYOG
|
09820606573
|
|
|
|
|
Material
|
705
|
09820606587
|
M/S S B ENT UDYOG
|
09820606587_254600
|
|
|
|
|
Material
|
706
|
09820606865
|
ATUL TRADERS
|
09820606865
|
|
|
|
|
Material
|
707
|
09820607115
|
Me0 Mishra Traders
|
09820607115
|
|
|
|
|
Material
|
708
|
09820607271
|
M/S RAJA ENTERPRISES
|
09820607271_254586
|
Central Bank Of India
|
CBIN0282952
|
|
|
Material
|
709
|
09820607351
|
M/S BAHURIA ENTERPRISES
|
09820607351_241113
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
710
|
09820607384
|
M/S SHUBHAM BUILDING MATERIALS
|
09820607384_256219
|
hdfc
|
HDFC0001906
|
|
|
Material
|
711
|
09820607563
|
ALFIA ENT UDYOG
|
09820607563_245539
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
712
|
09820608044
|
Garib Enterprises Jagdishpur Padrauna
|
09820608044_238390
|
|
|
|
|
Material
|
713
|
09820608845
|
M/S S K TRADERS
|
09820608845_254648
|
|
|
|
|
Material
|
714
|
09821000979
|
ADITYA BRIKS FIELD
|
09821000979
|
|
|
|
|
Material
|
715
|
09821100979
|
ADITYA BRIKS FIELD
|
09821100979
|
|
|
|
|
Material
|
716
|
09821604395
|
Gorakh Singh BKO
|
09821604395
|
|
|
|
|
Material
|
717
|
09825100102
|
P.K BULDING MATERIAL HATA ROAD GORAKHPUR
|
09825100102_247167
|
|
|
|
|
Material
|
718
|
09838521399
|
Punam Photo Studion
|
09838521399
|
|
|
|
|
Material
|
719
|
09838744000
|
JAISWAL BUILDING MATERIAL
|
09838744000
|
|
|
|
|
Material
|
720
|
09918610849
|
Puvanchal Envirotech
|
09918610849
|
|
|
|
|
Material
|
721
|
09918618162
|
Srishti Concareet
|
09918618162
|
|
|
|
|
Material
|
722
|
09919923220
|
maa vindhywashini eat udhoug bhatwalia fazilnagar
|
09919923220
|
|
|
|
|
Material
|
723
|
09920203892
|
S.B.S BRIKAS FILD
|
09920203892
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
724
|
09920303863
|
M.S. SHIVAM ENT UDYOG
|
09920303863
|
|
|
|
|
Material
|
725
|
09920304542
|
d.k ENTERPRISES
|
09920304542
|
|
|
|
|
Material
|
726
|
09920305136
|
Singh Brick Field
|
09920305136_274877
|
|
|
|
|
Material
|
727
|
09920504648
|
Shri sai brik fild
|
09920504648
|
|
|
|
|
Material
|
728
|
09920504649
|
Shri Sai Brik Fil-Kandh Ramnagar, Maharjganj
|
09920504649
|
|
|
|
|
Material
|
729
|
09920504772
|
GP ENTERPRISE &ORDER SUPPLIES PADARI KHURD
|
09920504772_254541
|
|
|
|
|
Material
|
730
|
09920504970
|
SHAHJAD EINT UDYOG
|
09920504970
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
731
|
09920505889
|
M/S VIJAY COLONIZERS
|
09920505889_281113
|
Central Bank Of India
|
CBIN0284670
|
|
|
Material
|
732
|
09920505903
|
Ganesh narsari
|
09920505903
|
|
|
|
|
Material
|
733
|
09920507478
|
NAND ENTERPRISES
|
09920507478_247266
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
734
|
09920600176
|
shashishekar b.k.o
|
09920600176
|
|
|
|
|
Material
|
735
|
09920600559
|
OM TRADING COMPANY
|
09920600559
|
|
|
|
|
Material
|
736
|
09920601660
|
SHRI HANUMANJI EET UDHYOG
|
09920601660_255434
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
737
|
09920601666
|
Sarv Sree Hanuman iat udhyog
|
09920601666
|
|
|
|
|
Material
|
738
|
09920602499
|
डी0 के0 सेल्स कार्पोरेशन हाटा, कुशीनगर
|
09920602499_235098
|
State Bank of India
|
SBIN0001689
|
|
|
Material
|
739
|
09920602582
|
PAWAN EAT UDHOUG BALIYAWA FAZILNAGAR
|
09920602582_235989
|
|
|
|
|
Material
|
740
|
09920602763
|
Gopal nathni and sanc
|
09920602763
|
|
|
|
|
Material
|
741
|
09920602819
|
KAMAL YIT UDHYOG PAKARI
|
09920602819
|
|
|
|
|
Material
|
742
|
09920602994
|
D.A.K EIT UDHYOG
|
09920602994
|
Punjab National Bank
|
PUNB0489200
|
Exempted and Approved
|
|
Material
|
743
|
09920603046
|
SHYAM BRICK FIELD
|
09920603046
|
|
|
|
|
Material
|
744
|
09920603435
|
S.K.J. EET UDHYOG
|
09920603435
|
|
|
|
|
Material
|
745
|
09920603437
|
M/S S.T.N. ENT UDYOG
|
09920603437_256221
|
Punjab National Bank
|
PUNB0187800
|
|
|
Material
|
746
|
09920603569
|
M/S DEVENDRA NATH MISHRA
|
09920603569_247453
|
Central Bank Of India
|
CBIN0283394
|
|
|
Material
|
747
|
09920603635
|
sri bajarang int udyog
|
09920603635
|
Punjab National Bank
|
PUNB0608600
|
|
|
Material
|
748
|
09920603654
|
Govind Cement Bhandar
|
09920603654
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
749
|
09920603701
|
CHAUBEY TRADERS, INDARPUR KAPTANGANJ KUSHINAGAR
|
09920603701_256582
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
750
|
09920603871
|
M/S MADHESIYA KHAD BHANDAR
|
09920603871
|
|
|
|
|
Material
|
751
|
09920603998
|
Durga engineering works
|
09920603998
|
|
|
|
|
Material
|
752
|
09920604041
|
A.P.T. ENTERPRISES
|
09920604041_248436
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
753
|
09920604069
|
MAA VAISHNO SHAKTI EET UDHYOG
|
09920604069
|
|
|
|
|
Material
|
754
|
09920604187
|
Viswanath Prasad
|
09920604187
|
|
|
|
|
Material
|
755
|
09920604390
|
A.K.Y eat udhoug koilaswa bujurg bankata
|
09920604390
|
|
|
|
|
Material
|
756
|
09920604470
|
Surendra Ray
|
09920604470
|
|
|
|
|
Material
|
757
|
09920604507
|
ALIA BRIKS FIELD
|
09920604507
|
|
|
|
|
Material
|
758
|
09920604625
|
M/S SINGH BUILDING MATERIALS
|
09920604625_247037
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
759
|
09920604630
|
Rajesh Kumar Ray
|
09920604630
|
|
|
|
|
Material
|
760
|
09920604644
|
JAI MA VINDWASHANI BRICK COMPANY
|
09920604644
|
|
|
|
|
Material
|
761
|
09920604837
|
ma Durga eit uhdog
|
09920604837
|
Central Bank Of India
|
CBIN0282573
|
|
|
Material
|
762
|
09920604894
|
Jai Maa Sidharia Eat Udyog
|
09920604894
|
|
|
|
|
Material
|
763
|
09920604917
|
जायसवाल फोटो स्टूडियो
|
09920604917
|
Central Bank Of India
|
CBIN0283048
|
|
|
Material
|
764
|
09920604922
|
M/S YADAV ENT UDYOG
|
09920604922_244082
|
|
|
|
|
Material
|
765
|
09920605375
|
M/s SALIM BULDING MATERIALS
|
09920605375_257400
|
|
|
|
|
Material
|
766
|
09920605394
|
M/S DIXIT URBARK BHANDAR
|
09920605394_256876
|
Punjab National Bank
|
PUNB0187900
|
|
|
Material
|
767
|
09920605476
|
Maa Aswa Kamini Devi eat Udyog
|
09920605476
|
|
|
|
|
Material
|
768
|
09920605549
|
Shree Durga Trading Company
|
09920605549
|
|
|
|
|
Material
|
769
|
09920605615
|
Sahu Building Material
|
09920605615_247035
|
Punjab National Bank
|
PUNB0170400
|
|
|
Material
|
770
|
09920605641
|
DEV CONCRIT
|
09920605641_257455
|
Punjab National Bank
|
PUNB0037400
|
|
|
Material
|
771
|
09920605648
|
M.S. DEO KANKRIT
|
09920605648
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
|
Material
|
772
|
09920605785
|
M/s SANTOSH KUMAR YADAV
|
09920605785
|
|
|
|
|
Material
|
773
|
09920605964
|
KUSHWAHA TRADERS PIPARA
|
09920605964
|
|
|
|
|
Material
|
774
|
09920606186
|
RAUNIYAR BILDING MATERIYAL
|
09920606186
|
|
|
|
|
Material
|
775
|
09920606398
|
MS C.B.S. ENT UDYOG
|
09920606398
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
776
|
09920606558
|
M/S DINESH KUMAR YADAV B.K.O.
|
09920606558_254378
|
Punjab National Bank
|
PUNB0037400
|
|
|
Material
|
777
|
09920607440
|
SINGH SUPPLAYARS DEORIA BABU LAXMIGANJ KUSHINAGAR
|
09920607440_248238
|
Central Bank Of India
|
CBIN0282972
|
|
|
Material
|
778
|
09920607628
|
M/S ANSH TRADERS
|
09920607628_245106
|
Punjab National Bank
|
PUNB0387500
|
|
|
Material
|
779
|
09920607925
|
SANGAM ENTERPRISES MAHUAWA BUJURG KAPTANGANJ
|
09920607925_246913
|
State Bank of India
|
SBIN0014750
|
|
|
Material
|
780
|
09920610240
|
M/S Shri Sai Building Materials
|
09920610240_276418
|
State Bank of India
|
SBIN0010885
|
|
|
Material
|
781
|
09920610329
|
JAI MATA BEE ENTERPRISES
|
09920610329_279758
|
State Bank of India
|
SBIN0015534
|
|
|
Material
|
782
|
09920625219
|
Shvam Bulding Material
|
09920625219_235528
|
Central Bank Of India
|
CBIN0283706
|
|
|
Material
|
783
|
09920804644
|
Jai maa Vindhyawashini Ent Udyog Barai Patti
|
09920804644_240203
|
|
|
|
|
Material
|
784
|
09936832430
|
Harilal S/o Ram ashray
|
09936832430
|
|
|
|
|
Material
|
785
|
09AAABA0701C1ZM
|
Audanik Utpadan eao Viparan Sahkari Samiti
|
09520604222_263476
|
Punjab National Bank
|
PUNB0474700
|
|
09AAABA0701C1ZM
|
Material
|
786
|
09AAABD4520A1ZE
|
DR AMBEDAKER MAHILA SWAY SAHAYA SAMUH
|
09AAABD4520A1ZE_328901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAABD4520A1ZE
|
Material
|
787
|
09AAABJ5940N1Z7
|
JAI MAA SHERAWALI MAHILA SHG
|
09AAABJ5940N1Z7_328677
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAABJ5940N1Z7
|
Material
|
788
|
09AAABM8447R1ZO
|
MAHAMAYA SHG
|
09AAABM8447R1ZO_331504
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAABM8447R1ZO
|
Material
|
789
|
09AAABP5796L1ZR
|
PRAGATI SWAYAM SAHAYATA SAMOOH
|
09AAABP5796L1ZR_324240
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAABP5796L1ZR
|
Material
|
790
|
09AAACC2498P3ZZ
|
PRAGATI MAHILA SWAYAM SAHAYATA SAMOOH
|
09AAACC2498P3ZZ_327668
|
Central Bank Of India
|
CBIN0282326
|
|
09AAACC2498P3ZZ
|
Material
|
791
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_339232
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
792
|
09AABAY1890J1Z0
|
Yogyta Mahila Swayam Sahayata Samuh
|
09aabay1890j1z0_324615
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AABAY1890J1Z0
|
Material
|
793
|
09AACAL9819R1ZN
|
LAXMI SWAYAM SAHAYATA SAMUH
|
09AACAL9819R1ZN_329804
|
Central Bank Of India
|
CBIN0282967
|
|
09AACAL9819R1ZN
|
Material
|
794
|
09AACAL9935E1ZD
|
LAXMI SHG
|
09AACAL9935E1ZD_326744
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AACAL9935E1ZD
|
Material
|
795
|
09AADAH6496H1Z8
|
HASTSHILP MAHILA SHG
|
09AADAH6496H1Z8_331502
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AADAH6496H1Z8
|
Material
|
796
|
09AADAL0343H1ZU
|
LAXMI SHG
|
09aadal0343h1zu_328879
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AADAL0343H1ZU
|
Material
|
797
|
09AADAL3144J1ZK
|
LAXMI MAA SWAYAM SAHAYATA SAMUH
|
09AADAL3144J1ZK_337518
|
Central Bank Of India
|
CBIN0280203
|
|
09AADAL3144J1ZK
|
Material
|
798
|
09AADFH3207K2ZF
|
HINDUSTAN BRICK COMPANY
|
09AADFH3207K2ZF_326345
|
State Bank of India
|
SBIN0008222
|
|
09AADFH3207K2ZF
|
Material
|
799
|
09AADHJ9462J1ZR
|
Jagdish Singh H.U.F.B.K.O.
|
09720601458_242678
|
Punjab National Bank
|
PUNB0170400
|
|
09AADHJ9462J1ZR
|
Material
|
800
|
09AAEFJ1378C1ZI
|
JANTA ENT UDYOG
|
09AAEFJ1378C1ZI_293586
|
Central Bank Of India
|
CBIN0282573
|
|
09AAEFJ1378C1ZI
|
Material
|
801
|
09AAEPL1610R1ZH
|
MANOHAR LAL B.K.O INDERPUR, KAPTANGANJ KUSHINAGAR
|
09620600431_259753
|
State Bank of India
|
SBIN0014750
|
|
09AAEPL1610R1ZH
|
Material
|
802
|
09AAFCV0370A1ZP
|
VASUNDHARAKUTUMBKAM EDIBLE FOODS PRIVATE
|
09AAFCV0370A1ZP_317174
|
|
|
|
09AAFCV0370A1ZP
|
Material
|
803
|
09AAFF06000P1Z0
|
OM ENT UDYOG
|
09AAFF06000P1Z0_298635
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09AAFF06000P1Z0
|
Material
|
804
|
09AAFFJ3262J1Z7
|
jai bricks field
|
09320600324
|
Central Bank Of India
|
CBIN0282573
|
Exempted and Approved
|
09AAFFJ3262J1Z7
|
Material
|
805
|
09AAFFO6000P1Z0
|
OM ENT UDYOG
|
09AAFFO6000P1Z0_290710
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09AAFFO6000P1Z0
|
Material
|
806
|
09AAFFU2004B1ZR
|
MS USHA ENT UDYOG
|
09AAFFU2004B1ZR_294893
|
Punjab National Bank
|
PUNB0170400
|
|
09AAFFU2004B1ZR
|
Material
|
807
|
09AAFHH7224E1ZE
|
Hiralal singh(B.K.O.)
|
09320200133
|
UNION BANK OF INDIA
|
UBIN0530522
|
|
09AAFHH7224E1ZE
|
Material
|
808
|
09AAFPU4881J2ZZ
|
BHARTI BRIKS FIELD
|
09720600958
|
State Bank of India
|
SBIN0000148
|
|
09AAFPU4881J2ZZ
|
Material
|
809
|
09AAGAD8579G1Z7
|
DR AMBEDAKER MAHILA SWAY SAHAYA SAMUH
|
09AAGAD8579G1Z7_327593
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAGAD8579G1Z7
|
Material
|
810
|
09AAGAN7371J1Z2
|
NIDHI MAHILA SELF HELP GROUP
|
09aagan7371j1z2_328741
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAGAN7371J1Z2
|
Material
|
811
|
09AAGCR6855D1Z4
|
RKL MOTORS
|
09AAGCR6855D1Z4_331867
|
UNION BANK OF INDIA
|
UBIN0556840
|
|
09AAGCR6855D1Z4
|
Admin
|
812
|
09AAHAG6605R1Z1
|
GRIH LAXMI MAHILA SHG
|
09AAHAG6605R1Z1_328902
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAG6605R1Z1
|
Material
|
813
|
09AAHAG8724F1ZI
|
GAYATRI SHG
|
09AAHAG8724F1ZI_338266
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAG8724F1ZI
|
Material
|
814
|
09AAHAN2481J1Z8
|
NAARI SWABHIMAN SHG
|
09AAHAN2481J1Z8_329881
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAN2481J1Z8
|
Material
|
815
|
09AAHAR4296H1Z0
|
RIRO MAHILA SHG
|
09AAHAR4296H1Z0_327599
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAR4296H1Z0
|
Material
|
816
|
09AAHAR7390A1ZD
|
RATNIKA SWAYAM SAHAYATA SAMUH
|
09AAHAR7390A1ZD_325494
|
Central Bank Of India
|
CBIN0282914
|
|
09AAHAR7390A1ZD
|
Material
|
817
|
09AAHAV6127H1Z6
|
VIJAY LAKHSMI MAHILA SHG
|
09AAHAV6127H1Z6_335554
|
Indian Overseas Bank
|
IOBA0003612
|
|
09AAHAV6127H1Z6
|
Material
|
818
|
09AAHFM2358Q1ZL
|
SHATRUGHNA AGRAWAL AND CO.
|
09AAHFM2358Q1ZL_331291
|
Bank of Baroda
|
BARB0DEODEO
|
|
09AAHFM2358Q1ZL
|
Admin
|
819
|
09AAJAB0342C1Z9
|
BHARTIYA MAHILA SWAYAM SAHAYATA SAMUH
|
09AAJAB0342C1Z9_324242
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAJAB0342C1Z9
|
Material
|
820
|
09AAJAK3908R1ZV
|
KHUSHI MAHILA SHG
|
09AAJAK3908R1ZV_331503
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAJAK3908R1ZV
|
Material
|
821
|
09AAJPV8870G1ZX
|
SYAM BRIK FILD PIPRAICH GORAKHPUR
|
09718606184_246888
|
UNION BANK OF INDIA
|
UBIN0530522
|
|
09AAJPV8870G1ZX
|
Material
|
822
|
09AAKAP1134B1D5
|
PRABUDH MAHILA SHG
|
09AAKAP1134B1D5_329282
|
Central Bank Of India
|
CBIN0282601
|
|
09AAKAP1134B1D5
|
Material
|
823
|
09AAKAP3537C1ZJ
|
PRAGATI MAHILA SHG
|
09AAKAP3537C1ZJ_332274
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKAP3537C1ZJ
|
Material
|
824
|
09AAKAP7967Q1Z8
|
PAHAL SWAYAM SAHAYATA SAMOOH
|
09AAKAP7967Q1Z8_339132
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09AAKAP7967Q1Z8
|
Material
|
825
|
09AAKFH7335P1ZM
|
M/S H.B.C.INT UDYOG
|
09520601308_256014
|
Punjab National Bank
|
PUNB0474700
|
|
09AAKFH7335P1ZM
|
Material
|
826
|
09AAKFN5315P1Z0
|
ME. NATIONAL EAT UDHUG
|
09220505346
|
Punjab National Bank
|
PUNB0620800
|
|
09AAKFN5315P1Z0
|
Material
|
827
|
09AAKPI7728M3ZZ
|
EASTERN INDUSTRIAL CORPORATION
|
09AAKPI7728M3ZZ_330496
|
Canara Bank
|
CNRB0002662
|
|
09AAKPI7728M3ZZ
|
Admin
|
828
|
09AALFD2350F1ZL
|
DINANATH ANIL KUMAR FILLING CENTER
|
09AALFD2350F1ZL_329566
|
State Bank of India
|
SBIN0016797
|
|
09AALFD2350F1ZL
|
Admin
|
829
|
09AAMAA9633Q1ZU
|
ADARSH MAHILA SHG
|
09AAMAA9633Q1ZU_333420
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAMAA9633Q1ZU
|
Material
|
830
|
09AAMFJ2199M1ZK
|
jai mata di ent udyog
|
09aamfj2199m1zk_296446
|
State Bank of India
|
SBIN0016947
|
|
09AAMFJ2199M1ZK
|
Material
|
831
|
09AAMFJ7315H1Z3
|
J M D ENT UDYOG
|
09AAMFJ7315H1Z3_290652
|
Indian Bank
|
IDIB000P183
|
|
09AAMFJ7315H1Z3
|
Material
|
832
|
09AAMPC7637D1ZO
|
SUSHIL BRICKS FIELD
|
09620200532_246197
|
UNION BANK OF INDIA
|
UBIN0550744
|
|
09AAMPC7637D1ZO
|
Material
|
833
|
09AANAM8564F1Z0
|
MAA DURGA SHG
|
09AANAM8564F1Z0_326340
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AANAM8564F1Z0
|
Material
|
834
|
09AANFJ6894Q1Z1
|
JAI MATA DI ENT UDYOG
|
09AANFJ6894Q1Z1_294633
|
State Bank of India
|
SBIN0001689
|
|
09AANFJ6894Q1Z1
|
Material
|
835
|
09AANFJ7520MIZS
|
JAI MATA DI INTERPRISES ENT BHATA UDYOG
|
09AANFJ7520MIZS_301556
|
Punjab National Bank
|
PUNB0613100
|
|
09AANFJ7520MIZS
|
Material
|
836
|
09AANFJ7521L1ZT
|
Jai mata di ent udyog
|
09aanfj7521l1zt_320806
|
Bank of Baroda
|
BARB0PADKUS
|
|
09AANFJ7521L1ZT
|
Material
|
837
|
09AAOAM6677L1ZK
|
MAA KALI SWAYAM SAHAYATA SAMUH
|
09AAOAM6677L1ZK_332402
|
Punjab National Bank
|
PUNB0179300
|
|
09AAOAM6677L1ZK
|
Material
|
838
|
09AAOCA9033C1ZN
|
ASAS Traders and Contractors Private Limited
|
09aaoca9033c1zn_316313
|
Bank of India
|
BKID0007845
|
|
09AAOCA9033C1ZN
|
Material
|
839
|
09AAOPY1311J1ZC
|
M/s L.K.Y. ENT UDYOG
|
09920605276_255465
|
Central Bank Of India
|
CBIN0282326
|
|
09AAOPY1311J1ZC
|
Material
|
840
|
09AAPAM1090G1ZD
|
MAA AMBEYSAWAYM SAHAYATA SAMUH
|
09AAPAM1090G1ZD_333483
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAPAM1090G1ZD
|
Material
|
841
|
09AAQFK3089B1Z3
|
KISHAN ENT UDYOG
|
09AAQFK3089B1Z3_292848
|
|
|
|
09AAQFK3089B1Z3
|
Material
|
842
|
09AARFK2196A1Z6
|
Kaushadhan Ent Udyog
|
09120611550_282395
|
State Bank of India
|
SBIN0015687
|
|
09AARFK2196A1Z6
|
Material
|
843
|
09AARPJ4412A1ZZ
|
ARVIND KUMAR JAIN
|
09AARPJ4412A1ZZ_296317
|
Central Bank Of India
|
CBIN0280202
|
|
09AARPJ4412A1ZZ
|
Material
|
844
|
09AARPK9826F1Z4
|
ANIL KUMAR B.K.O BODARWAR KUSHINAGAR
|
09720600487_246751
|
State Bank of India
|
SBIN0014750
|
|
09AARPK9826F1Z4
|
Material
|
845
|
09AASFJ7129D1ZI
|
JAY MAA DURGE ENT UDYOG
|
09AASFJ7129D1ZI_339311
|
Bank of Baroda
|
BARB0PADKUS
|
|
09AASFJ7129D1ZI
|
Material
|
846
|
09AASFT5260B1ZZ
|
TEJASWANI KALYAN SHG
|
09CNWPP3713J1ZA_324996
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFT5260B1ZZ
|
Material
|
847
|
09AAUFB2641N1ZV
|
BHARAT ECO FRIENDLY BRICK
|
09AAUFB2641N1ZV_300583
|
Punjab National Bank
|
PUNB0465700
|
|
09AAUFB2641N1ZV
|
Material
|
848
|
09AAUFN6447L1ZB
|
NEELKANTH BUILDING MATERIALS
|
09AAUFN6447L1ZB_340724
|
hdfc
|
HDFC0000284
|
|
09AAUFN6447L1ZB
|
Material
|
849
|
09AAUPO0779Q2ZF
|
JAISWAL TRADING COMPANY
|
09320605411_239992
|
Bank of India
|
BKID0007845
|
|
09AAUPO0779Q2ZF
|
Material
|
850
|
09AAWFM5199A1ZQ
|
M/S MAHAVEER SHAKTI ENT UDYOG
|
09120604295_276396
|
Central Bank Of India
|
CBIN0282326
|
|
09AAWFM5199A1ZQ
|
Material
|
851
|
09AAXFR9596H1ZX
|
M/S R B S ENT UDYOG BANKATA BODARWAR KUSHINAGAR
|
09120609085_265275
|
Punjab National Bank
|
PUNB0179300
|
|
09AAXFR9596H1ZX
|
Material
|
852
|
09AAYFG2871M1ZG
|
GANESH JI ENT UDYOG
|
09AAYFG2871M1ZG_334583
|
Punjab National Bank
|
PUNB0208000
|
|
09AAYFG2871M1ZG
|
Material
|
853
|
09AAYHS3205D1ZX
|
SREE RAM SINGH HUF
|
09AAYHS3205D1ZX_284362
|
Punjab National Bank
|
PUNB0170400
|
|
09AAYHS3205D1ZX
|
Material
|
854
|
09AAZFR4491D1ZJ
|
R D S ENT UDHYOG
|
09AAZFR4491D1ZJ_303869
|
Punjab National Bank
|
PUNB0208000
|
|
09AAZFR4491D1ZJ
|
Material
|
855
|
09AAZPY5068K1ZD
|
M/S JAIPRAKASH BRICKS FIELD
|
09AAZPY5068K1ZD_286691
|
Punjab National Bank
|
PUNB0170400
|
|
09AAZPY5068K1ZD
|
Material
|
856
|
09ABAPY6440P2ZV
|
YADAV FERTILIZER
|
09220600923
|
Central Bank Of India
|
CBIN0282952
|
Exempted and Approved
|
09ABAPY6440P2ZV
|
Material
|
857
|
09ABAPY6441N1ZZ
|
YADAV BIRCK UDYOG
|
09ABAPY6441N1ZZ_333722
|
Central Bank Of India
|
CBIN0282952
|
|
09ABAPY6441N1ZZ
|
Material
|
858
|
09ABAPY6442R1ZQ
|
Yadav Int Udyog
|
09520601464_264136
|
Central Bank Of India
|
CBIN0282952
|
|
09ABAPY6442R1ZQ
|
Material
|
859
|
09ABAPY7035J1Z7
|
YADAV ENT UDYOG
|
09ABAPY7035J1Z7_284616
|
|
|
|
09ABAPY7035J1Z7
|
Material
|
860
|
09ABDFM7395N1ZE
|
MAA KUSUM ENT UDYOG
|
09abdfm7395n1ze_310012
|
Bank of India
|
BKID0006996
|
|
09ABDFM7395N1ZE
|
Material
|
861
|
09ABEPN5159N1Z1
|
Shree Durga Bricks Fields
|
09620603995
|
Punjab National Bank
|
PUNB0608600
|
|
09ABEPN5159N1Z1
|
Material
|
862
|
09ABFPY2420G2ZL
|
M/S KRISHNA BUILDING MATERIALS AND HARDWARE
|
09720604994_268831
|
Punjab National Bank
|
PUNB0387500
|
|
09ABFPY2420G2ZL
|
Material
|
863
|
09ABFPY5776M3ZI
|
RAJENDRA YADAV B.K.O.
|
09420601455
|
Punjab National Bank
|
PUNB0401600
|
|
09ABFPY5776M3ZI
|
Material
|
864
|
09ABGFA8648H1Z2
|
AMAN EINT UDYOG
|
09ABGFA8648H1Z2_296898
|
|
|
|
09ABGFA8648H1Z2
|
Material
|
865
|
09ABGFA9507K1Z3
|
A ONE ENT UDYOG
|
09ABGFA9507K1Z3_285256
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09ABGFA9507K1Z3
|
Material
|
866
|
09ABHFM9051B1ZA
|
MAA DHARMSAMDA DEVI ENT UDYOG
|
09ABHFM9051B1ZA_334711
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABHFM9051B1ZA
|
Material
|
867
|
09ABHPK8384P1ZO
|
KHETAN TRADERS
|
09ABHPK8384P1ZO_301078
|
Punjab National Bank
|
PUNB0465700
|
|
09ABHPK8384P1ZO
|
Material
|
868
|
09ABJFA0805H1ZO
|
ALEHSAAN ENT UDYOG
|
09ABJFA0805H1ZO_301227
|
|
|
|
09ABJFA0805H1ZO
|
Material
|
869
|
09ABKPI7530E1ZO
|
Triveni Int udhog
|
09820602768
|
|
|
|
09ABKPI7530E1ZO
|
Material
|
870
|
09ABMFM2643J1ZW
|
maa vindhya traders
|
09abmfm2643j1zw_306685
|
Indian Bank
|
IDIB000P511
|
|
09ABMFM2643J1ZW
|
Material
|
871
|
09ABMFM8568Q1ZY
|
MARUTI EIT UDYOG
|
09ABMFM8568Q1ZY_325355
|
State Bank of India
|
SBIN0001689
|
|
09ABMFM8568Q1ZY
|
Material
|
872
|
09ABNFM2939A1Z7
|
MALL ENT UDYOG
|
09ABNFM2939A1Z7_325492
|
Punjab National Bank
|
PUNB0197100
|
|
09ABNFM2939A1Z7
|
Material
|
873
|
09ABOFM6137H1ZU
|
MAA GAYATRI ENT UDYOG
|
09ABOFM6137H1ZU_329989
|
Central Bank Of India
|
CBIN0282967
|
|
09ABOFM6137H1ZU
|
Material
|
874
|
09ABPPR9082H2ZS
|
VISHWANATH PRASAD RUNGTA
|
09AGMPR5330c1zd_313030
|
State Bank of India
|
SBIN0000148
|
|
09ABPPR9082H2ZS
|
Admin
|
875
|
09ABQAS0695F1ZX
|
SHAKTI MAHILA SHG
|
09ABQAS0695F1ZX_331507
|
Central Bank Of India
|
CBIN0280203
|
|
09ABQAS0695F1ZX
|
Material
|
876
|
09ABRAS5387B1ZX
|
SUMANGALA SHG MADARAHA
|
09BGSPY9105M1Z9_328225
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABRAS5387B1ZX
|
Material
|
877
|
09ABSPE5925H1ZB
|
Janta Brick Field
|
09abspe5925h1zb_307928
|
Punjab National Bank
|
PUNB0401600
|
|
09ABSPE5925H1ZB
|
Material
|
878
|
09ABUPC5609E1ZK
|
Kastur Chand B.K.O.
|
09920603814_235602
|
Central Bank Of India
|
CBIN0282469
|
|
09ABUPC5609E1ZK
|
Material
|
879
|
09ABVPI1418E1ZM
|
LARI HARDWARE AND BUILDING MATERIALS
|
09ABVPI1418E1ZM_306244
|
|
|
|
09ABVPI1418E1ZM
|
Material
|
880
|
09ABXFA3223B1ZK
|
ADARSH SHG
|
09ABXFA3223B1ZK_330880
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABXFA3223B1ZK
|
Material
|
881
|
09ABXPB6453E1ZE
|
M/S R. K. AUTO SERVICE
|
09ABXPB6453E1ZE_322620
|
State Bank of India
|
SBIN0003205
|
|
09ABXPB6453E1ZE
|
Admin
|
882
|
09ABYPY2815L1ZL
|
LALMAN YADAV
|
09ABYPY2815L1ZL_312009
|
State Bank of India
|
SBIN0000148
|
|
09ABYPY2815L1ZL
|
Material
|
883
|
09ABZPF5493J1ZR
|
SHUKLA AND SONS
|
09ABZPF5493J1ZR_295996
|
|
|
|
09ABZPF5493J1ZR
|
Material
|
884
|
09ABZPY5790M1Z2
|
LAXMI RAJBALI ENTERPRISES
|
09Abzpy5790m1z2_309319
|
|
|
|
09ABZPY5790M1Z2
|
Material
|
885
|
09ABZPY6539N1Z3
|
MAHABALA JI CONSTRUCTION
|
09ABZPY6539N1Z3_284603
|
|
|
|
09ABZPY6539N1Z3
|
Material
|
886
|
09ACBFS0724L1Z1
|
SRI GANESH ENT UDYOG DEOTAHA BALI
|
09820604809
|
Indian Bank
|
IDIB000K657
|
|
09ACBFS0724L1Z1
|
Material
|
887
|
09ACBPJ0754H1ZS
|
M/S DHRUVA CHAND JAISWAL
|
09ACBPJ0754H1ZS_320512
|
Central Bank Of India
|
CBIN0283703
|
|
09ACBPJ0754H1ZS
|
Admin
|
888
|
09ACBPJ0755G1ZT
|
RAKESH TREDERS
|
09220602639_247454
|
Punjab National Bank
|
PUNB0608600
|
|
09ACBPJ0755G1ZT
|
Material
|
889
|
09ACEPY6618C1ZD
|
Ghanshyam Yadav ent Udyog
|
09920601127
|
Punjab National Bank
|
PUNB0401600
|
|
09ACEPY6618C1ZD
|
Material
|
890
|
09ACEPY6696G1ZR
|
YADAV ENTERLOCKING
|
09ACEPY6696G1ZR_300325
|
|
|
|
09ACEPY6696G1ZR
|
Material
|
891
|
09ACFPY1860K1Z1
|
AASTHA ENT UDYOG
|
09ACFPY1860K1Z1_286509
|
hdfc
|
HDFC0002637
|
|
09ACFPY1860K1Z1
|
Material
|
892
|
09ACGPY6361E1Z7
|
VYAS BUILDING MATERIAL
|
09ACGPY6361E1Z7_295336
|
Bank of India
|
BKID0007845
|
|
09ACGPY6361E1Z7
|
Material
|
893
|
09ACHPY0652K1Z3
|
kamal ent udyog
|
09achpy0652k1z3_302425
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005309
|
|
09ACHPY0652K1Z3
|
Material
|
894
|
09ACJPY6556G1ZV
|
M/S Ajeet Ent Udyog
|
09820605470_241421
|
Indian Bank
|
IDIB000K732
|
|
09ACJPY6556G1ZV
|
Material
|
895
|
09ACMPT2288D2Z5
|
LAXMI ENT UDYOG
|
09ACMPT2288D2Z5_301410
|
|
|
|
09ACMPT2288D2Z5
|
Material
|
896
|
09ACMPY7950K1ZJ
|
PURVANCHAL BUILDING MATERIAL
|
09ACMPY7950K1ZJ_301313
|
|
|
|
09ACMPY7950K1ZJ
|
Material
|
897
|
09ACPFS8195M1ZW
|
SIDDIQUI ENT UDHOG
|
09820602009
|
Punjab National Bank
|
PUNB0401600
|
|
09ACPFS8195M1ZW
|
Material
|
898
|
09ACRPY2110L1Z2
|
M/S SHAMBHU SARAN ENTERPRISES
|
09ACRPY2110L1Z2_286687
|
Punjab National Bank
|
PUNB0793600
|
|
09ACRPY2110L1Z2
|
Material
|
899
|
09ACRPY2367H1ZS
|
YADAV BULIDING METRIAL
|
09620605579_246840
|
|
|
|
09ACRPY2367H1ZS
|
Material
|
900
|
09ACTFS6325B1ZV
|
SATYAM ENT UNDYOG
|
09ACTFS6325B1ZV_306441
|
Punjab National Bank
|
PUNB0179300
|
|
09ACTFS6325B1ZV
|
Material
|
901
|
09ACTPY4472D3ZU
|
purvanchal enterprises
|
09actpy4472d3zu_308765
|
Indian Bank
|
IDIB000V534
|
|
09ACTPY4472D3ZU
|
Material
|
902
|
09ACWPY6243R2Z2
|
J and A Construction
|
09Acwpy6243r2z2_332166
|
Punjab National Bank
|
PUNB0177700
|
|
09ACWPY6243R2Z2
|
Material
|
903
|
09ACYPV5966G2ZE
|
SATYAM ENTERPRISES
|
09acypv5966g2ze_331441
|
Bank of Baroda
|
BARB0PADKUS
|
|
09ACYPV5966G2ZE
|
Material
|
904
|
09ACYPY5741L1ZC
|
B Y Ent Udyog
|
09acypy5741l1zc_314149
|
|
|
|
09ACYPY5741L1ZC
|
Material
|
905
|
09ADBPY0822E1ZO
|
chaman int udhyog
|
09620604971_238905
|
Central Bank Of India
|
CBIN0283042
|
|
09ADBPY0822E1ZO
|
Material
|
906
|
09ADDPR8032R1ZS
|
Rakesh kumar Rao
|
09820601453_275648
|
|
|
|
09ADDPR8032R1ZS
|
Material
|
907
|
09ADDPY6496N1ZD
|
yadav traders Rampur 15 mile gorkhpur
|
09818608705
|
Central Bank Of India
|
CBIN0283703
|
|
09ADDPY6496N1ZD
|
Material
|
908
|
09ADDPY7101Q1ZV
|
dinesh yadav
|
09addpy7101q1zv_296554
|
Central Bank Of India
|
CBIN0284039
|
|
09ADDPY7101Q1ZV
|
Material
|
909
|
09ADEFS4636H1ZU
|
SS ENTERPRISE
|
09ADEFS4636H1ZU_307532
|
Punjab National Bank
|
PUNB0594100
|
|
09ADEFS4636H1ZU
|
Material
|
910
|
09ADHPY6555G2ZV
|
MS ARCHANA CONSTRUCTIONS
|
09ADHPY6555G2ZV_310188
|
Punjab National Bank
|
PUNB0208000
|
|
09ADHPY6555G2ZV
|
Material
|
911
|
09ADIPF1618G1ZS
|
M.H. TRADERS
|
09ADIPF1618G1ZS_337394
|
Axis Bank
|
UTIB0001525
|
|
09ADIPF1618G1ZS
|
Material
|
912
|
09ADIPT4650J1Z1
|
MS RAJESH TIWARI CONTRACTOR
|
09ADIPT4650J1Z1_287093
|
Punjab National Bank
|
PUNB0188000
|
|
09ADIPT4650J1Z1
|
Material
|
913
|
09ADJFS2265F1ZW
|
S A M TRADERS
|
09ADJFS2265F1ZW_291223
|
Central Bank Of India
|
CBIN0284377
|
|
09ADJFS2265F1ZW
|
Material
|
914
|
09ADKPT1787A1ZA
|
M/S TRIPATHI BUILDING MATERIAL PARTAWAL BAZAR
|
09820501680_281066
|
Punjab National Bank
|
PUNB0083000
|
|
09ADKPT1787A1ZA
|
Material
|
915
|
09ADLFS3958H1ZG
|
S P BRICKS FEILED
|
09ADLFS3958H1ZG_295110
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADLFS3958H1ZG
|
Material
|
916
|
09ADNPN7650F1Z5
|
TARA ENT UDYOG
|
09220606397_236714
|
|
|
|
09ADNPN7650F1Z5
|
Material
|
917
|
09ADOPY7530Q1ZB
|
M/S JAI BINDHAVASINI MAA ENT UDYOG
|
09520606777_255582
|
|
|
|
09ADOPY7530Q1ZB
|
Material
|
918
|
09ADOPY7530Q2ZA
|
JAI BINDHVASINI MAA ENT UDYOG
|
09ADOPY7530Q2ZA_296701
|
|
|
|
09ADOPY7530Q2ZA
|
Material
|
919
|
09ADOPY7530Q3Z9
|
Sagar Traders
|
09adopy7530q3z9_320190
|
Indian Bank
|
IDIB000P511
|
|
09ADOPY7530Q3Z9
|
Material
|
920
|
09ADTPI5422J1Z5
|
SIDDHIQUI BRICKS CONSTRUCTION
|
09ADTPI5422J1Z5_286904
|
Central Bank Of India
|
CBIN0282497
|
|
09ADTPI5422J1Z5
|
Material
|
921
|
09ADVPJ0821C2ZN
|
M/S JAISWAL INTERLOCKING BRICK
|
09920604823_257354
|
Punjab National Bank
|
PUNB0177700
|
|
09ADVPJ0821C2ZN
|
Material
|
922
|
09ADZPT1834H1ZT
|
TIWARI CEMENT VIKRETA BAGAHI KUTTI KUSHINAGAR
|
09720605908
|
Indian Bank
|
IDIB000P511
|
|
09ADZPT1834H1ZT
|
Material
|
923
|
09AEEPL0192E1ZP
|
SINGH TRADERS
|
09AEEPL0192E1ZP_294141
|
|
|
|
09AEEPL0192E1ZP
|
Material
|
924
|
09AEEPL0192E2ZO
|
SINGH TREDARS
|
09230605628
|
|
|
|
09AEEPL0192E2ZO
|
Material
|
925
|
09AEFPL3418J1ZE
|
FUNNILAL
|
09AEFPL3418J1ZE_302198
|
State Bank of India
|
SBIN0010882
|
|
09AEFPL3418J1ZE
|
Material
|
926
|
09AEFPT3014E1ZP
|
THAKURAI CONTRAUCTIONS
|
09AEFPT3014E1ZP_335556
|
Punjab National Bank
|
PUNB0538300
|
|
09AEFPT3014E1ZP
|
Material
|
927
|
09AEHPP3230N1Z6
|
M/S SRI HANUMANJI IT UDHYOG
|
09AEHPP3230N1Z6_326342
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09AEHPP3230N1Z6
|
Material
|
928
|
09AEKPK2665P1ZR
|
Mo/kshyap Vilding materials
|
09920600533
|
Punjab National Bank
|
PUNB0608600
|
|
09AEKPK2665P1ZR
|
Material
|
929
|
09AEKPP0458H1Z8
|
J P Bricks Field Sindhawal Pipraich
|
09820200507_242264
|
Indian Bank
|
IDIB000C503
|
|
09AEKPP0458H1Z8
|
Material
|
930
|
09AELPU1975R1Z9
|
MS MOURIYA ALL SUPPLIERS
|
09AELPU1975R1Z9_295029
|
IDBI Bank
|
IBKL0002047
|
|
09AELPU1975R1Z9
|
Material
|
931
|
09AEMPI7028A1ZN
|
JANTA ENTERPRISES
|
09AEMPI7028A1ZN_286903
|
Punjab National Bank
|
PUNB0208000
|
|
09AEMPI7028A1ZN
|
Material
|
932
|
09AEOPR4874F2ZT
|
AMBEY ENT UDYOG
|
09AEOPR4874F2ZT_295174
|
|
|
|
09AEOPR4874F2ZT
|
Material
|
933
|
09AEOPR4874F3ZS
|
Ambey Ent Udyog
|
09aeopr4874f3zs_339768
|
Central Bank Of India
|
CBIN0284377
|
|
09AEOPR4874F3ZS
|
Material
|
934
|
09AEPFS8734J1Z5
|
SHAKYA SWAYAM SAHAYTA SAHUM
|
09AEPFS8734J1Z5_332693
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09AEPFS8734J1Z5
|
Material
|
935
|
09AEPPY3651Q1ZA
|
मुन्ना ट्रेडर्स
|
09920604408_246844
|
Central Bank Of India
|
CBIN0282967
|
|
09AEPPY3651Q1ZA
|
Material
|
936
|
09AEQPS2819R1ZY
|
SHAKYA TWO SWAYAM SAHAYTA SAMUH
|
09AEQPS2819R1ZY_329338
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09AEQPS2819R1ZY
|
Material
|
937
|
09AERPY5938E2ZM
|
Anshika Enterprises
|
09aerpy5938e2zm_314424
|
Axis Bank
|
UTIB0001525
|
|
09AERPY5938E2ZM
|
Material
|
938
|
09AEWPL6564J1ZK
|
SRI OM SAI TRADERS
|
09120606242_261071
|
Central Bank Of India
|
CBIN0282326
|
|
09AEWPL6564J1ZK
|
Material
|
939
|
09AEZPJ6216N1ZM
|
JAISWAL BUILDING MATERIALS AND KHAD
|
09AEZPJ6216N1ZM_336228
|
State Bank of India
|
SBIN0014750
|
|
09AEZPJ6216N1ZM
|
Material
|
940
|
09AEZPJ6255P2ZA
|
Jaiswal Building Materials Babhanauli
|
09720605687
|
Punjab National Bank
|
PUNB0177600
|
|
09AEZPJ6255P2ZA
|
Material
|
941
|
09AFEPU0263J2Z6
|
YADAV CONSTRUCTION
|
09AFEPU0263J2Z6_287155
|
|
|
|
09AFEPU0263J2Z6
|
Material
|
942
|
09AFOPA9485J1ZR
|
ANSARI ENT UDYOG
|
09AFOPA9485J1ZR_297389
|
Punjab National Bank
|
PUNB0177700
|
|
09AFOPA9485J1ZR
|
Material
|
943
|
09AFOPJ7497M1ZC
|
JAISWAL ENT UDYOG
|
09AFOPJ7497M1ZC_298670
|
|
|
|
09AFOPJ7497M1ZC
|
Material
|
944
|
09AFPPP7228F1ZZ
|
patel brick industries
|
09afppp7228f1zz_296896
|
Central Bank Of India
|
CBIN0282573
|
|
09AFPPP7228F1ZZ
|
Material
|
945
|
09AFRPA8703J1Z5
|
PURVANCHAL ENT UDYOG
|
09AFRPA8703J1Z5_298403
|
|
|
|
09AFRPA8703J1Z5
|
Material
|
946
|
09AFSPK7533B1Z9
|
PANKAJ KUMAR ENT UDHYOG
|
09420308255_275746
|
|
|
|
09AFSPK7533B1Z9
|
Material
|
947
|
09AFSPY4613C2Z1
|
M/S GHANSHYAM YADAV
|
09AFSPY4613C2Z1_294477
|
|
|
|
09AFSPY4613C2Z1
|
Material
|
948
|
09AFTPL6953K1ZI
|
KANHA ENTERPRISES
|
09AFTPL6953K1ZI_295763
|
Indian Bank
|
IDIB000H554
|
|
09AFTPL6953K1ZI
|
Material
|
949
|
09AFWPJ6887P1ZY
|
ADITYA ENTERPRISES
|
09AFWPJ6887P1ZY_328671
|
UNION BANK OF INDIA
|
UBIN0530522
|
|
09AFWPJ6887P1ZY
|
Material
|
950
|
09AFYPJ0497F1ZV
|
abc marka eint bhata
|
09afypj0497f1zv_295913
|
Punjab National Bank
|
PUNB0174800
|
|
09AFYPJ0497F1ZV
|
Material
|
951
|
09AFYPJ0516K1Z0
|
M/S A.K. PIPE PRODUCTS
|
09718801807_245827
|
State Bank of India
|
SBIN0003205
|
|
09AFYPJ0516K1Z0
|
Material
|
952
|
09AFYPV4330D2ZY
|
RAVENDRA BUILDING MATERIALS
|
09AFYPV4330D2ZY_294411
|
Punjab National Bank
|
PUNB0170400
|
|
09AFYPV4330D2ZY
|
Material
|
953
|
09AFZPY8105L1Z9
|
AASTHA ENTERPRISES
|
09AFZPY8105L1Z9_324239
|
hdfc
|
HDFC0002637
|
|
09AFZPY8105L1Z9
|
Material
|
954
|
09AGBPV0655M1ZX
|
MAHAKAL ENTERPRISES
|
09AGBPV0655M1ZX_306400
|
Central Bank Of India
|
CBIN0284715
|
|
09AGBPV0655M1ZX
|
Material
|
955
|
09AGBPY5649J1ZO
|
SRI BANDHU ENTERPRISES
|
09920606822_246196
|
Central Bank Of India
|
CBIN0281061
|
|
09AGBPY5649J1ZO
|
Material
|
956
|
09AGDPR4100M1ZB
|
VIMARSHA PAUDHASHALA
|
09920610758_281935
|
State Bank of India
|
SBIN0010885
|
|
09AGDPR4100M1ZB
|
Material
|
957
|
09AGFPU8690M2ZA
|
hind interprises and associate
|
09agfpu8690m1zb_304350
|
Indian Bank
|
IDIB000K624
|
|
09AGFPU8690M2ZA
|
Material
|
958
|
09AGHPY0561D1ZA
|
MS. DEV INTERPRISES
|
09520605971
|
Central Bank Of India
|
CBIN0282986
|
|
09AGHPY0561D1ZA
|
Material
|
959
|
09AGJPG3697A1ZD
|
M.S KUMAR BRICK FIELD DEOTAHA SUKRAULI
|
09920605262
|
Punjab National Bank
|
PUNB0608600
|
|
09AGJPG3697A1ZD
|
Material
|
960
|
09AGJPR3434J1ZO
|
SANJAY RAI
|
09AGJPR3434J1ZO_312011
|
State Bank of India
|
SBIN0010885
|
|
09AGJPR3434J1ZO
|
Material
|
961
|
09AGKPR7650M2Z1
|
purvanchal tiles udyog and general order supplies
|
09agkpr7650m2z1_305654
|
Central Bank Of India
|
CBIN0283703
|
|
09AGKPR7650M2Z1
|
Material
|
962
|
09AGOPL4147R1ZH
|
M/S VIVEK KHAD BEEJ & BUILDING MATERIALS
|
09420606071_255420
|
Punjab National Bank
|
PUNB0208000
|
|
09AGOPL4147R1ZH
|
Material
|
963
|
09AGSPY3774H1ZE
|
JAI HANUMAN EIT UDHYOG
|
09220606133
|
Indian Bank
|
IDIB000H554
|
|
09AGSPY3774H1ZE
|
Material
|
964
|
09AGVPS8553K1Z7
|
JAI BAJRANGBALI FUELS
|
09AGVPS8553K1Z7_325299
|
Central Bank Of India
|
CBIN0282601
|
|
09AGVPS8553K1Z7
|
Admin
|
965
|
09AGVPT6464E1ZL
|
MAA VAISHNO TRADERS
|
09AGVPT6464E1ZL_302504
|
State Bank of India
|
SBIN0012912
|
|
09AGVPT6464E1ZL
|
Material
|
966
|
09AGWPA4984H1ZS
|
ANAS ENT UDYOG
|
09AGWPA4984H1ZS_298728
|
State Bank of India
|
SBIN0002618
|
|
09AGWPA4984H1ZS
|
Material
|
967
|
09AGWPD0724A2ZO
|
YADAV IINT UDHYOG
|
09920600957
|
Central Bank Of India
|
CBIN0282952
|
|
09AGWPD0724A2ZO
|
Material
|
968
|
09AGXPA9883A1ZX
|
KADARI ENT UDYOG
|
09AGXPA9883A1ZX_297029
|
Punjab National Bank
|
PUNB0620800
|
|
09AGXPA9883A1ZX
|
Material
|
969
|
09AGXPJ0341G1Z9
|
M/S UMA SHANKAR DEVENDRA KUMAR TRADERS
|
09420605354_240250
|
Bank of India
|
BKID0007845
|
|
09AGXPJ0341G1Z9
|
Material
|
970
|
09AGXPY2816M1Z9
|
Shubham Traders
|
09AGXPY2816M1Z9_313957
|
Punjab National Bank
|
PUNB0793700
|
|
09AGXPY2816M1Z9
|
Material
|
971
|
09AGYPG7514P2ZE
|
Gupta contractor and supplier
|
09agypg7514P2ZE_310906
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AGYPG7514P2ZE
|
Material
|
972
|
09AGYPT0695E2ZK
|
SANKAT MOCHAN CONSTRUCTION AND SUPPLIER
|
09AGYPT0695E2ZK_317551
|
hdfc
|
HDFC0002432
|
|
09AGYPT0695E2ZK
|
Material
|
973
|
09AGZPR8293F2Z9
|
RAMESH RAI
|
09AGZPR8293F2Z9_312012
|
State Bank of India
|
SBIN0010885
|
|
09AGZPR8293F2Z9
|
Material
|
974
|
09AHAPC4677N2ZY
|
CHAURSIYA ENT UDYOG
|
09AHAPC4677N2ZY_297452
|
Punjab National Bank
|
PUNB0174800
|
|
09AHAPC4677N2ZY
|
Material
|
975
|
09AHAPN8381L1ZR
|
vishal kumar deepak kumar
|
09ahapn8381l1zr_304529
|
Punjab National Bank
|
PUNB0465700
|
|
09AHAPN8381L1ZR
|
Material
|
976
|
09AHAPY6572A2Z5
|
P.N. CONSTRUCTION
|
09AHAPY6572A2Z5_298624
|
hdfc
|
HDFC0002285
|
|
09AHAPY6572A2Z5
|
Material
|
977
|
09AHEPY3143K1ZW
|
shubham building material
|
09ahepy3143k1zw_304841
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AHEPY3143K1ZW
|
Material
|
978
|
09AHFPD6383F1ZB
|
VISHAL eat udyog
|
09AHFPD6383F1ZB_293827
|
Punjab National Bank
|
PUNB0170400
|
|
09AHFPD6383F1ZB
|
Material
|
979
|
09AHGPR1309E1ZI
|
JAY MATA DI ENTERPRISES EAT UDHUG
|
09620603731
|
Punjab National Bank
|
PUNB0401600
|
|
09AHGPR1309E1ZI
|
Material
|
980
|
09AHJPY9619D1ZP
|
JYOTI TRADING
|
09AHJPY9619D1ZP_299961
|
Bandhan Bank Limited
|
BDBL0001703
|
|
09AHJPY9619D1ZP
|
Material
|
981
|
09AHMPA1818R1AW
|
ANSARI BRICK FIELD
|
09520602355
|
Central Bank Of India
|
CBIN0282461
|
|
09AHMPA1818R1AW
|
Material
|
982
|
09AHMPA1818R1ZW
|
Ansari Brick Field
|
09ahmpa1818r1zw_314151
|
Central Bank Of India
|
CBIN0282461
|
|
09AHMPA1818R1ZW
|
Material
|
983
|
09AHNPL8180C1Z2
|
price building materials and hardware
|
09ahnpl8180c1z2_305429
|
Punjab National Bank
|
PUNB0197100
|
|
09AHNPL8180C1Z2
|
Material
|
984
|
09AHNPT5309H1ZV
|
ADARSH ENTERPRISES
|
09620607710_235559
|
|
|
|
09AHNPT5309H1ZV
|
Material
|
985
|
09AHOPY9482D1ZF
|
YADAV ENT UDYOG
|
09AHOPY9482D1ZF_338240
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHOPY9482D1ZF
|
Material
|
986
|
09AHQPY1839C2ZT
|
SRI BALA JI CONSTRUCTION
|
09AHQPY1839C1ZU_294667
|
Central Bank Of India
|
CBIN0280206
|
|
09AHQPY1839C2ZT
|
Material
|
987
|
09AHRPG7062Q1ZF
|
M/S SONU ENT BHATTA
|
09720600534_247128
|
Punjab National Bank
|
PUNB0170400
|
|
09AHRPG7062Q1ZF
|
Material
|
988
|
09AHRPJ6659E1ZS
|
jaiswal brothers
|
09ahrpj6659e1zs_306997
|
Central Bank Of India
|
CBIN0282972
|
|
09AHRPJ6659E1ZS
|
Material
|
989
|
09AHTPC1564H1Z5
|
M/S MAA ASHWAKAMINI DEVI ENT UDYOG
|
09920605766_254139
|
|
|
|
09AHTPC1564H1Z5
|
Material
|
990
|
09AHUPD7263K1ZO
|
PIYUS TRADERS
|
09AHUPD7263K1ZO_300970
|
Central Bank Of India
|
CBIN0283048
|
|
09AHUPD7263K1ZO
|
Material
|
991
|
09AHUPG6567B1ZZ
|
RAHAN ENT UDYOG
|
09420605651_282017
|
Punjab National Bank
|
PUNB0474700
|
|
09AHUPG6567B1ZZ
|
Material
|
992
|
09AHWPC2215Q2ZS
|
Aman Traders and Suppliers
|
09ahwpc2215q2zs_315321
|
ICICI Bank
|
ICIC0001742
|
|
09AHWPC2215Q2ZS
|
Material
|
993
|
09AHWPG0508Q1ZP
|
PAWAN ENT UDYOG
|
09920602584_256277
|
Indian Bank
|
IDIB000B622
|
|
09AHWPG0508Q1ZP
|
Material
|
994
|
09AHWPG8447N2Z8
|
RAKESH KUMAR GUPTA
|
09AHWPG8447N2Z8_333529
|
State Bank of India
|
SBIN0000148
|
|
09AHWPG8447N2Z8
|
Material
|
995
|
09AHYPY5648P2ZN
|
A K S ENT UDYOG
|
09320611332_283936
|
Punjab National Bank
|
PUNB0474700
|
|
09AHYPY5648P2ZN
|
Material
|
996
|
09AHZPU3646G1ZG
|
BHARTI ENT UDYOG
|
09AHZPU3646G1ZG_297767
|
ICICI Bank
|
ICIC0001742
|
|
09AHZPU3646G1ZG
|
Material
|
997
|
09AIBPJ8349N3ZL
|
NAND ENTERPRISES
|
09AIBPJ8349N2ZM_295182
|
Punjab National Bank
|
PUNB0174800
|
|
09AIBPJ8349N3ZL
|
Material
|
998
|
09AIEPG1552B1ZT
|
MAA JASJEET EAT UADDOYOG
|
09620609459_279704
|
Central Bank Of India
|
CBIN0283048
|
|
09AIEPG1552B1ZT
|
Material
|
999
|
09AIFPR5724D1Z7
|
SUDHIR TRADERS
|
09AIFPR5724D1Z7_297086
|
UNION BANK OF INDIA
|
UBIN0820938
|
|
09AIFPR5724D1Z7
|
Material
|
1000
|
09AIIPH3215J1ZB
|
b k enterprises
|
09aiiph3215j1zb_298622
|
Bank of India
|
BKID0007845
|
|
09AIIPH3215J1ZB
|
Material
|
1001
|
09AIKPT9334N1Z9
|
Tripathi Builders
|
09aikpt9334n1z9_324233
|
Punjab National Bank
|
PUNB0143110
|
|
09AIKPT9334N1Z9
|
Material
|
1002
|
09AIMPY9627R1ZQ
|
hindustan group of constructions and traders
|
09aimpy9627r1zq_311515
|
|
|
|
09AIMPY9627R1ZQ
|
Material
|
1003
|
09AINPH8223R1ZG
|
ARMAN ENT UDYOG
|
09AINPH8223R1ZG_294342
|
|
|
|
09AINPH8223R1ZG
|
Material
|
1004
|
09AINPS1083N1ZH
|
M.S. SHIV SHAKTI BRICK
|
09420600955
|
Indian Bank
|
IDIB000P511
|
|
09AINPS1083N1ZH
|
Material
|
1005
|
09AINPS4186J1ZF
|
pandit sashi sekhar b.k.o.
|
09920600175
|
Punjab National Bank
|
PUNB0608600
|
|
09AINPS4186J1ZF
|
Material
|
1006
|
09AIPPJ5332H1Z1
|
MONU EAT UDHOG KIRPAPATTI FAZILNAGAR
|
09120604417
|
Punjab National Bank
|
PUNB0170400
|
|
09AIPPJ5332H1Z1
|
Material
|
1007
|
09AISPJ1039J2ZW
|
VINYAK AGENCY
|
09AISPJ1039J2ZW_298197
|
Central Bank Of India
|
CBIN0282972
|
|
09AISPJ1039J2ZW
|
Material
|
1008
|
09AITPY5960A1ZM
|
LAXUMAN TREDARS
|
09920604149_235534
|
Punjab National Bank
|
PUNB0465700
|
|
09AITPY5960A1ZM
|
Material
|
1009
|
09AIWPT1190J1ZF
|
JAI BHOLE BRICKS FIELDS
|
09120604335_241297
|
Punjab National Bank
|
PUNB0197200
|
|
09AIWPT1190J1ZF
|
Material
|
1010
|
09AIXPM2478B2ZS
|
SHRI JAY BAJRANJ ENT UDHYOG
|
09AIXPM2478B2ZS_324995
|
Punjab National Bank
|
PUNB0608600
|
|
09AIXPM2478B2ZS
|
Material
|
1011
|
09AIYPJ7556J1Z9
|
ALOK KUMAR ANOOP KUMAR BROTHERS
|
09AIYPJ7556J1Z9_302503
|
Punjab National Bank
|
PUNB0177700
|
|
09AIYPJ7556J1Z9
|
Material
|
1012
|
09AIYPT8940Q1ZN
|
saif int udyog partner
|
09AIYPT8940Q1ZN_296313
|
Central Bank Of India
|
CBIN0284670
|
|
09AIYPT8940Q1ZN
|
Material
|
1013
|
09AJAPJ9228N1ZQ
|
JAISWAL BROTHERS
|
09AJAPJ9228N1ZQ_284519
|
Central Bank Of India
|
CBIN0282972
|
|
09AJAPJ9228N1ZQ
|
Material
|
1014
|
09AJBPA8953A1ZJ
|
star furniture timber traders
|
09ajbpa8953a1zj_311730
|
|
|
|
09AJBPA8953A1ZJ
|
Material
|
1015
|
09AJCPA8426F2ZF
|
M/S NEW APNA ENT UDYOG
|
09420605665_265900
|
|
|
|
09AJCPA8426F2ZF
|
Material
|
1016
|
09AJCPR7596P1Z1
|
RAO ENTERPRIZES
|
09920603362_245078
|
Bank of India
|
BKID0007845
|
|
09AJCPR7596P1Z1
|
Material
|
1017
|
09AJCPT8468N2Z5
|
DHIRAJ TRADERS
|
09AJCPT8468N2Z5_325384
|
|
|
|
09AJCPT8468N2Z5
|
Material
|
1018
|
09AJEPN5810G1Z9
|
SATYAM ENT UDHYOG
|
09920609533_281325
|
Punjab National Bank
|
PUNB0179300
|
|
09AJEPN5810G1Z9
|
Material
|
1019
|
09AJGPA8838D1Z8
|
SANIK CONSTRUCTION AND SUPPLIERS
|
09AJGPA8838D1Z8_324786
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09AJGPA8838D1Z8
|
Material
|
1020
|
09AJLPJ5840M2ZM
|
NEW SPARK BATTERY PADRAUNA
|
09AJLPJ5840M2ZM_338822
|
Canara Bank
|
CNRB0006694
|
|
09AJLPJ5840M2ZM
|
Admin
|
1021
|
09AJOPK0805E1ZD
|
SRI SHYAM INTERLOCKING AND SUPPLIERS
|
09AJOPK0805E1ZD_286455
|
|
|
|
09AJOPK0805E1ZD
|
Material
|
1022
|
09AJSPP9235H2ZF
|
CHANDAN ENTERPRISES
|
09AJSPP9235H2ZF_294415
|
Punjab National Bank
|
PUNB0474700
|
|
09AJSPP9235H2ZF
|
Material
|
1023
|
09AJXPR2260B1ZY
|
D. S. SOLUTIONS
|
09AJXPR2260B1ZY_313031
|
Bank of India
|
BKID0007845
|
|
09AJXPR2260B1ZY
|
Admin
|
1024
|
09AJYPP1762B1ZU
|
Shree Maa Treders
|
09420307496_256637
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AJYPP1762B1ZU
|
Material
|
1025
|
09AJYPP8862C1ZD
|
Siddhi Vinayak Building Material
|
09ajypp8862c1zd_316977
|
|
|
|
09AJYPP8862C1ZD
|
Material
|
1026
|
09AJYPR0494E1ZJ
|
CHANDRIKA RAO
|
09ajypr0494e1zj_286454
|
Punjab National Bank
|
PUNB0208000
|
|
09AJYPR0494E1ZJ
|
Material
|
1027
|
09AJZPP6834F1ZE
|
Rahul Traders
|
09220606166_275873
|
|
|
|
09AJZPP6834F1ZE
|
Material
|
1028
|
09AKBPA1878P1ZS
|
Ansari Building material
|
09AKBPA1878P1ZS_296322
|
Punjab National Bank
|
PUNB0620800
|
|
09AKBPA1878P1ZS
|
Material
|
1029
|
09AKBPJ0261F1ZL
|
KISHAN TRADERS
|
09AKBPJ0261F1ZL_324821
|
Punjab National Bank
|
PUNB0620800
|
|
09AKBPJ0261F1ZL
|
Material
|
1030
|
09AKBPJ0261G1ZL
|
KISAN TRADERS
|
09420607862_258271
|
Punjab National Bank
|
PUNB0620800
|
|
09AKBPJ0261G1ZL
|
Material
|
1031
|
09AKBPP8774F1ZP
|
KRISHNA GOPAL PATHAK
|
09AKBPP8774F1ZP_302199
|
Punjab National Bank
|
PUNB0794200
|
|
09AKBPP8774F1ZP
|
Material
|
1032
|
09AKDPT6491P1Z4
|
Shri Ganesh Construction and suppliers
|
09akdpt6491p1z4_312549
|
|
|
|
09AKDPT6491P1Z4
|
Material
|
1033
|
09AKDPU9728J1ZD
|
uma construction
|
09akdpu9728j1zd_308095
|
Punjab National Bank
|
PUNB0187800
|
|
09AKDPU9728J1ZD
|
Material
|
1034
|
09AKFPK0602H1ZJ
|
deepak kumar b.k.o.
|
09akfpk0602h1zj_296871
|
hdfc
|
HDFC0004129
|
|
09AKFPK0602H1ZJ
|
Material
|
1035
|
09AKJPG6992J1ZH
|
PAWAN AGENCY BANKATA BAZAR
|
09AKJPG6992J1ZH_293584
|
Indian Bank
|
IDIB000B622
|
|
09AKJPG6992J1ZH
|
Material
|
1036
|
09AKKPC4302K1ZA
|
Prajapati Traders
|
09akkpc4302k1za_313339
|
Punjab National Bank
|
PUNB0208000
|
|
09AKKPC4302K1ZA
|
Material
|
1037
|
09AKLPG0149F1ZB
|
MANGALAM ENT UDYOG PARSADPUR KUSHINAGAR
|
09220605360
|
Axis Bank
|
UTIB0001525
|
|
09AKLPG0149F1ZB
|
Material
|
1038
|
09AKLPP6213F1Z1
|
M/S AMIT KUMAR PANDEY
|
09520606607_235269
|
|
|
|
09AKLPP6213F1Z1
|
Material
|
1039
|
09AKNPC6295Q1Z7
|
R K CENTERING CONSTRUCTION RKCC
|
09AKNPC6295Q1Z7_338853
|
State Bank of India
|
SBIN0005955
|
|
09AKNPC6295Q1Z7
|
Material
|
1040
|
09AKOPK9043J1Z9
|
Kejariwal Laghu Grih Ent Udyog
|
09akopk9043j1z9_315715
|
Central Bank Of India
|
CBIN0282497
|
|
09AKOPK9043J1Z9
|
Material
|
1041
|
09AKPPY1923P1Z4
|
Yadav Traders
|
09akppy1923p1z4_307036
|
Punjab National Bank
|
PUNB0179300
|
|
09AKPPY1923P1Z4
|
Material
|
1042
|
09AKRPC2859C1Z2
|
Alook Building Material
|
09AKRPC2859C1Z2_298518
|
State Bank of India
|
SBIN0001689
|
|
09AKRPC2859C1Z2
|
Material
|
1043
|
09AKRPV1507A1Z4
|
Y C S ENTERPRISES
|
09AKRPV1507A1Z4_327732
|
UNION BANK OF INDIA
|
UBIN0575763
|
|
09AKRPV1507A1Z4
|
Material
|
1044
|
09AKRPY1837A1ZS
|
YADAV BUILDING MATERIALS
|
09620607781_257926
|
Punjab National Bank
|
PUNB0474700
|
|
09AKRPY1837A1ZS
|
Material
|
1045
|
09AKSPY8222C1ZM
|
JAI HANUMAN ENTERPRISES
|
09AKSPY8222C1ZM_306583
|
Indian Bank
|
IDIB000H554
|
|
09AKSPY8222C1ZM
|
Material
|
1046
|
09AKTPJ3492N1Z7
|
Jllludin BKO
|
09620601807
|
|
|
|
09AKTPJ3492N1Z7
|
Material
|
1047
|
09AKTPJ3492N2Z6
|
JANTA TRADERS
|
09AKTPJ3492N2Z6_328760
|
State Bank of India
|
SBIN0008222
|
|
09AKTPJ3492N2Z6
|
Material
|
1048
|
09AKVPJ0649K1ZI
|
J.J.BRIKS FILDS LOHEPAR MATHAULI
|
09620602915
|
Punjab National Bank
|
PUNB0208000
|
|
09AKVPJ0649K1ZI
|
Material
|
1049
|
09AKZPL3917E2ZN
|
LALA SUPPLIER
|
09AKZPL3917E2ZN_308782
|
|
|
|
09AKZPL3917E2ZN
|
Material
|
1050
|
09ALAPR2504H2Z9
|
RAGHUNATH RAO
|
09220604836_254377
|
Punjab National Bank
|
PUNB0401600
|
|
09ALAPR2504H2Z9
|
Material
|
1051
|
09ALBPH5282M2ZQ
|
ANSARI TRADERS
|
09ALBPH5282M2ZQ_340642
|
IDBI Bank
|
IBKL0002047
|
|
09ALBPH5282M2ZQ
|
Material
|
1052
|
09ALDD01020F1D7
|
DISTRICT HORTICULTURE OFFICE DEORIA
|
09ALDD01020F1D7_317008
|
Central Bank Of India
|
CBIN0280200
|
|
09ALDD01020F1D7
|
Material
|
1053
|
09ALDPJ9250D1Z6
|
SURYA BUILDING MATERIALS
|
09ALDPJ9250D1Z6_324789
|
Punjab National Bank
|
PUNB0177700
|
|
09ALDPJ9250D1Z6
|
Material
|
1054
|
09ALEPA0577F1ZE
|
SHREE KRIPA TILES
|
09ALEPA0577F1ZE_301663
|
State Bank of India
|
SBIN0005955
|
|
09ALEPA0577F1ZE
|
Material
|
1055
|
09ALGPY4910L1ZI
|
MS UMAPATI YADAV
|
09ALGPY4910L1ZI_284433
|
State Bank of India
|
SBIN0010885
|
|
09ALGPY4910L1ZI
|
Material
|
1056
|
09ALHPR2353R1ZB
|
M/s RAI TRADERS
|
09920604677_254912
|
State Bank of India
|
SBIN0011201
|
|
09ALHPR2353R1ZB
|
Material
|
1057
|
09ALIPA4317R1ZR
|
aman eit udhog
|
09120603399
|
Punjab National Bank
|
PUNB0208000
|
|
09ALIPA4317R1ZR
|
Material
|
1058
|
09ALIPJ7070J2ZP
|
MS JAISWAL HARDWARE AND BUILDING MATERIAL
|
09ALIPJ7070J2ZP_294885
|
Bank of Baroda
|
BARB0PADKUS
|
|
09ALIPJ7070J2ZP
|
Material
|
1059
|
09ALJPC1636J1Z4
|
M/s JAI MAA VINDHYAVASINI ENT UDYOG
|
09720604452_260589
|
Central Bank Of India
|
CBIN0283042
|
|
09ALJPC1636J1Z4
|
Material
|
1060
|
09ALJPY5396F1ZA
|
YADAV TRADERS
|
09ALJPY5396F1ZA_296702
|
|
|
|
09ALJPY5396F1ZA
|
Material
|
1061
|
09ALJPY5396F3Z8
|
YADAV TRADERS
|
09ALJPY5396F3Z8_337924
|
hdfc
|
HDFC0002285
|
|
09ALJPY5396F3Z8
|
Material
|
1062
|
09ALKPA8536A1ZB
|
M/S D.I. BRICKS FIELD
|
09220601970_242393
|
hdfc
|
HDFC0002432
|
Exempted and Approved
|
09ALKPA8536A1ZB
|
Material
|
1063
|
09ALNPY3753G1ZF
|
MS B Y ENT UDYOG
|
09ALNPY3753G1ZF_286979
|
|
|
|
09ALNPY3753G1ZF
|
Material
|
1064
|
09ALPPV3948L1Z0
|
JAI MAA LAXMI TRADERS
|
09ALPPV3948L1Z0_335676
|
Central Bank Of India
|
CBIN0282461
|
|
09ALPPV3948L1Z0
|
Material
|
1065
|
09ALQPJ9823K1ZB
|
M/S VAISHNO TRADING COMPANY
|
09720605395_242396
|
Punjab National Bank
|
PUNB0475700
|
|
09ALQPJ9823K1ZB
|
Material
|
1066
|
09ALQPM2153L1ZO
|
M/S VIVEK PUBLICATION
|
09820605248_268953
|
Punjab National Bank
|
PUNB0037400
|
|
09ALQPM2153L1ZO
|
Material
|
1067
|
09ALRPK0642G1ZZ
|
SHRI VISHWANATH INTERLOCKING EINT UDYOG
|
09ALRPK0642G1ZZ_301508
|
|
|
|
09ALRPK0642G1ZZ
|
Material
|
1068
|
09ALSPA9397F1ZG
|
M/S MUSTAK TRADERS
|
09320605406_280026
|
Central Bank Of India
|
CBIN0283048
|
|
09ALSPA9397F1ZG
|
Material
|
1069
|
09ALSPR7740P1ZV
|
MATA INT UDYOG
|
09ALSPR7740P1ZV_325927
|
Bank of India
|
BKID0007037
|
|
09ALSPR7740P1ZV
|
Material
|
1070
|
09ALTPC6147N3ZC
|
MS BABA TRADERS
|
09ALTPC6147N3ZD_294783
|
Indian Bank
|
IDIB000P511
|
|
09ALTPC6147N3ZC
|
Material
|
1071
|
09ALTPG4050G1ZZ
|
gupta building materials
|
09altpg4050g1zz_307717
|
Central Bank Of India
|
CBIN0282601
|
|
09ALTPG4050G1ZZ
|
Material
|
1072
|
09ALUPY3871A1ZH
|
ADARSH ENTERPRISES AND BUILDING MATERIAL
|
09ALUPY3871A1ZH_325183
|
State Bank of India
|
SBIN0015121
|
|
09ALUPY3871A1ZH
|
Material
|
1073
|
09ALYPK3036H1Z0
|
M/S KUSWAH RADIO CORPORATION
|
09720603518_265144
|
Bank of Baroda
|
BARB0KASHYA
|
|
09ALYPK3036H1Z0
|
Material
|
1074
|
09ALYPT9076A1Z9
|
TIWARI TRADERS
|
09ALYPT9076A1Z9_341408
|
Punjab National Bank
|
PUNB0538300
|
|
09ALYPT9076A1Z9
|
Material
|
1075
|
09ALYPY3540Q1ZQ
|
maa laxmi enterprises
|
09alypy3540q1zq_306020
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09ALYPY3540Q1ZQ
|
Material
|
1076
|
09AMAPK2757L2ZQ
|
India Ent Udhuog
|
09320604218_242690
|
Punjab National Bank
|
PUNB0187800
|
|
09AMAPK2757L2ZQ
|
Material
|
1077
|
09AMCPY8707C1ZS
|
YADAV BUILDING MATERIAL
|
09AMCPY8707C1ZS_297392
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AMCPY8707C1ZS
|
Material
|
1078
|
09AMDPC9176E1Z0
|
LAXMI ENT UDYOG
|
09AMDPC9176E1Z0_299960
|
Punjab National Bank
|
PUNB0174800
|
|
09AMDPC9176E1Z0
|
Material
|
1079
|
09AMEPG3148H1Z5
|
M/S. Udhaybhan Gupt & suns , ahirauli bajar
|
09320600979
|
Central Bank Of India
|
CBIN0282967
|
|
09AMEPG3148H1Z5
|
Material
|
1080
|
09AMFPG3774L1ZN
|
M/S MATESHWARI ENT UDHYOG
|
09AMFPG3774L1ZN_296201
|
Punjab National Bank
|
PUNB0608600
|
|
09AMFPG3774L1ZN
|
Material
|
1081
|
09AMHPK8078K1ZC
|
NAINU MAL SINDHI BKO
|
09AMHPK8078K1ZC_338828
|
hdfc
|
HDFC0004129
|
|
09AMHPK8078K1ZC
|
Material
|
1082
|
09AMIPR8932Q1ZX
|
M/S VIJAY RAI
|
09520605504_259416
|
|
|
|
09AMIPR8932Q1ZX
|
Material
|
1083
|
09AMJPT0301N1ZT
|
ANIL TIWARI BUILDING MATERIALS
|
09720605442_236328
|
|
|
|
09AMJPT0301N1ZT
|
Material
|
1084
|
09AMJPT0302R1ZK
|
RAMESH TIWARI BUILDING MATERIAL
|
09520605443_244087
|
Central Bank Of India
|
CBIN0282461
|
|
09AMJPT0302R1ZK
|
Material
|
1085
|
09AMKPJ0415A1ZM
|
Jaiswal Krishi Kendra
|
09AMKPj0415A1Zm_314869
|
|
|
|
09AMKPJ0415A1ZM
|
Material
|
1086
|
09AMLPM7856M1Z2
|
SANJAI MISHRA CONTRAOTOR
|
09AMLPM7856M1Z2_294517
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
09AMLPM7856M1Z2
|
Material
|
1087
|
09AMLPM7856M2Z1
|
SANJAY MISHRA CONTRACTOR
|
09AMLPM7856M2Z1_331118
|
Punjab National Bank
|
PUNB0143110
|
|
09AMLPM7856M2Z1
|
Material
|
1088
|
09AMLPR0271K2ZL
|
anand iron store
|
09amlpr0271k2zl_311573
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMLPR0271K2ZL
|
Material
|
1089
|
09AMMPD3228R1Z1
|
SHIV SHAKTI INERTRAISES
|
09AMMPD3228R1Z1_297344
|
|
|
|
09AMMPD3228R1Z1
|
Material
|
1090
|
09AMPPG9394L1Z1
|
shakti enterprises
|
09amppg9394l1z1_299123
|
|
|
|
09AMPPG9394L1Z1
|
Material
|
1091
|
09AMQPR1763D1ZP
|
DIVYA MARBEL TILES AGRO AND ENTERPRISES
|
09AMQPR1763D1ZP_340854
|
State Bank of India
|
SBIN0012912
|
|
09AMQPR1763D1ZP
|
Material
|
1092
|
09AMRPG1000F1ZH
|
MS JAI SHIV ENT UDYOG
|
09AMRPG1000F1ZH_294412
|
Central Bank Of India
|
CBIN0283703
|
|
09AMRPG1000F1ZH
|
Material
|
1093
|
09AMSPR1905K1ZG
|
M/S RAO ENTERPRISES
|
09520601087_256152
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMSPR1905K1ZG
|
Material
|
1094
|
09AMYPR4885Q1ZD
|
Ajay kumar rao bko
|
09420603421
|
Punjab National Bank
|
PUNB0208000
|
|
09AMYPR4885Q1ZD
|
Material
|
1095
|
09AMYPY0740M1Z0
|
M/S VISHAL BUILDING MATERIALS
|
09AMYPY0740M1Z0_286925
|
UNION BANK OF INDIA
|
UBIN0932761
|
|
09AMYPY0740M1Z0
|
Material
|
1096
|
09ANBPD9737B1Z6
|
RAGUNATH ENT UDYOG
|
09ANBPD9737B1Z6_286945
|
State Bank of India
|
SBIN0006361
|
|
09ANBPD9737B1Z6
|
Material
|
1097
|
09ANBPK7987N1Z2
|
GULBUN FILLING STATION
|
09ANBPK7987N1Z2_331442
|
State Bank of India
|
SBIN0011201
|
|
09ANBPK7987N1Z2
|
Admin
|
1098
|
09ANBPR1878H1ZM
|
Lucky Trading Company
|
09ANBPR1878H1ZM_308342
|
Punjab National Bank
|
PUNB0177600
|
|
09ANBPR1878H1ZM
|
Material
|
1099
|
09ANHPA5543J1ZY
|
BABA CONTRACTOR AND SUPPLIER
|
09ANHPA5543J1ZY_294945
|
IDBI Bank
|
IBKL0002047
|
|
09ANHPA5543J1ZY
|
Material
|
1100
|
09ANHPJ3774E1ZV
|
J K HARDWARE
|
09ANHPJ3774E1ZV_306968
|
Central Bank Of India
|
CBIN0280201
|
|
09ANHPJ3774E1ZV
|
Material
|
1101
|
09ANJPD9899C1ZH
|
MS JAI MATA DI ENTERPRISES
|
09ANJPD9899C1ZH_286980
|
Punjab National Bank
|
PUNB0475700
|
|
09ANJPD9899C1ZH
|
Material
|
1102
|
09ANJPP6386Q1ZS
|
GB Traders
|
09920610417_279735
|
Central Bank Of India
|
CBIN0282497
|
|
09ANJPP6386Q1ZS
|
Material
|
1103
|
09ANMPT9808J1Z2
|
R M ENTERPRISES
|
09ANMPT9808J1Z2_295717
|
|
|
|
09ANMPT9808J1Z2
|
Material
|
1104
|
09ANSPY4842M2ZS
|
laxmi building material
|
09anspy4842m1zt_308764
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ANSPY4842M2ZS
|
Material
|
1105
|
09ANWPY8506G1Z1
|
ANCHAL BUILDING MATERIALS
|
09ANWPY8506G1Z1_324234
|
Indian Bank
|
IDIB000B622
|
|
09ANWPY8506G1Z1
|
Material
|
1106
|
09ANXPT3097N2ZL
|
Asrif Ent Udyog
|
09anxpt3097n2zl_313959
|
hdfc
|
HDFC0002637
|
|
09ANXPT3097N2ZL
|
Material
|
1107
|
09ANYPT8625P1ZH
|
VIJAY PRATAP TRIPATHI
|
09ANYPT8625P1ZH_284348
|
|
|
|
09ANYPT8625P1ZH
|
Material
|
1108
|
09ANYPY4968J2ZH
|
M/S HARENDRA TRADING COMPANY
|
09320309528_272499
|
Central Bank Of India
|
CBIN0284379
|
|
09ANYPY4968J2ZH
|
Material
|
1109
|
09ANYPY8083E1ZV
|
MURAT BUILDING MATERIAL
|
09ANYPY8083E1ZV_338868
|
Central Bank Of India
|
CBIN0282634
|
|
09ANYPY8083E1ZV
|
Material
|
1110
|
09ANZPS1546D1ZG
|
JAI BAJARANG TREDERS
|
09anzps1546d1ZG_284623
|
UNION BANK OF INDIA
|
UBIN0534234
|
|
09ANZPS1546D1ZG
|
Material
|
1111
|
09AOCPC6432N1ZT
|
BINDU CONSTRUCTUON AND SUPPLIAR
|
09AOCPC6432N1ZT_285209
|
Punjab National Bank
|
PUNB0387500
|
|
09AOCPC6432N1ZT
|
Material
|
1112
|
09AOCPG0673F1Z7
|
BAJRANG TRADERS
|
09AOCPG0673F1Z7_324819
|
State Bank of India
|
SBIN0016465
|
|
09AOCPG0673F1Z7
|
Material
|
1113
|
09AOCPG3768D2Z0
|
SAHU BUILDING MATERIALS
|
09AOCPG3768D2Z0_339563
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AOCPG3768D2Z0
|
Material
|
1114
|
09AODPA1534N1Z1
|
HAJI BARKULLAH ENT UDYOG
|
09AODPA1534N1Z1_303344
|
Punjab National Bank
|
PUNB0174800
|
|
09AODPA1534N1Z1
|
Material
|
1115
|
09AOGPR7947K1Z2
|
AJAY GRIH ENT UDYOG
|
09AOGPR7947K1Z2_295051
|
Central Bank Of India
|
CBIN0282573
|
|
09AOGPR7947K1Z2
|
Material
|
1116
|
09AOPPJ6122B1Z3
|
JAISWAL BUILDING MATERIAL
|
09AOPPJ6122B1Z3_297519
|
Central Bank Of India
|
CBIN0284265
|
|
09AOPPJ6122B1Z3
|
Material
|
1117
|
09AOQPJ3394G2ZF
|
ABHISHEK BUILDING MATERIAL
|
09AOQPJ3394G2ZF_296314
|
Punjab National Bank
|
PUNB0177700
|
|
09AOQPJ3394G2ZF
|
Material
|
1118
|
09AORPK6762N1ZX
|
Kushwaha Tredars
|
09920605983_275590
|
Central Bank Of India
|
CBIN0284721
|
Exempted and Approved
|
09AORPK6762N1ZX
|
Material
|
1119
|
09AORPR9021D2ZK
|
RAI TRADERS
|
09AORPR9021D2ZK_301315
|
Central Bank Of India
|
CBIN0283042
|
|
09AORPR9021D2ZK
|
Material
|
1120
|
09AOUPA3639R1Z2
|
Bharat Traders
|
09aoupa3639r1z2_316341
|
Punjab National Bank
|
PUNB0620800
|
|
09AOUPA3639R1Z2
|
Material
|
1121
|
09AOVPG0655G3ZM
|
MADDESHIYA ENTERPRISES
|
09520610322_281731
|
IDBI Bank
|
IBKL0002047
|
|
09AOVPG0655G3ZM
|
Material
|
1122
|
09AOVPJ0681D1ZP
|
RAKESH TRADERS
|
09AOVPJ0681D1ZP_294348
|
Punjab National Bank
|
PUNB0608600
|
|
09AOVPJ0681D1ZP
|
Material
|
1123
|
09AOWPJ2864H1ZB
|
JAISWAL BUILDING MATERIALS
|
09AOWPJ2864H1ZB_307603
|
Indian Bank
|
IDIB000K657
|
|
09AOWPJ2864H1ZB
|
Material
|
1124
|
09AOYPV1722J2Z4
|
M/S DULDUL SUPPLIER GAUNARIYA HATA KUSHINAGAR
|
09520609667_264409
|
Punjab National Bank
|
PUNB0208000
|
|
09AOYPV1722J2Z4
|
Material
|
1125
|
09AOZPC1335H1ZR
|
Virat building material and furniture
|
09aozpc1335h1zr_295911
|
Punjab National Bank
|
PUNB0620800
|
|
09AOZPC1335H1ZR
|
Material
|
1126
|
09AOZPN6973L1ZL
|
TIWARI JI SUPPLIER
|
09AOZPN6973L1ZL_340956
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AOZPN6973L1ZL
|
Material
|
1127
|
09APBPR2873Q1Z2
|
shree kashi enterprises
|
09apbpr2873q1z2_298737
|
Punjab National Bank
|
PUNB0187800
|
|
09APBPR2873Q1Z2
|
Material
|
1128
|
09APHPA4797A1ZZ
|
janta trading company
|
09420605104
|
Central Bank Of India
|
CBIN0282326
|
|
09APHPA4797A1ZZ
|
Material
|
1129
|
09APJPJ6142G1ZT
|
JAISWAL BUILDING MATERIALS
|
09APJPJ6142G1ZT_328762
|
Central Bank Of India
|
CBIN0283703
|
|
09APJPJ6142G1ZT
|
Material
|
1130
|
09APLPT2377R1ZP
|
JAI MAA VAISHNO ENT UDYOG
|
09APLPT2377R1ZP_295486
|
Central Bank Of India
|
CBIN0284715
|
|
09APLPT2377R1ZP
|
Material
|
1131
|
09APMPD4222Q1ZI
|
SURENDRA BUBAY CONTRACTOR AND SUPPLIERS
|
09APMPD4222Q1ZI_298623
|
|
|
|
09APMPD4222Q1ZI
|
Material
|
1132
|
09APMPH7880Q1ZS
|
OM ENTERPRISES
|
09APMPH7880Q1ZS_326346
|
Indian Bank
|
IDIB000P511
|
|
09APMPH7880Q1ZS
|
Material
|
1133
|
09APMPJ5191G1ZJ
|
SRI GENESH BUILDING MATERIALS
|
09APMPJ5191G1ZJ_336099
|
Central Bank Of India
|
CBIN0283394
|
|
09APMPJ5191G1ZJ
|
Material
|
1134
|
09APNPG5182R1ZZ
|
M/S Gupta Traders
|
09220605864_276420
|
|
|
|
09APNPG5182R1ZZ
|
Material
|
1135
|
09APPPG3722D1Z0
|
Sanjay Gupta contructor avam order supplyer
|
09apppg3722d1z0_313337
|
Punjab National Bank
|
PUNB0538300
|
|
09APPPG3722D1Z0
|
Material
|
1136
|
09APPPM5897K1ZR
|
mishra hardware and iron stores
|
09apppm5897k1zr_305431
|
|
|
|
09APPPM5897K1ZR
|
Material
|
1137
|
09APQPJ5797Q1ZI
|
M/S Jaiswal Building Materials
|
09220605534_275982
|
Punjab National Bank
|
PUNB0170400
|
|
09APQPJ5797Q1ZI
|
Material
|
1138
|
09APRPG8165J1Z6
|
M/S JAISWAL BROTHERS
|
09720605536_255637
|
|
|
|
09APRPG8165J1Z6
|
Material
|
1139
|
09APRPP7964G1ZZ
|
price building materials
|
09aprpp7964g1zz_305222
|
Punjab National Bank
|
PUNB0197100
|
|
09APRPP7964G1ZZ
|
Material
|
1140
|
09APUPG7934A2ZM
|
NATIONAL GREEN NARSURY
|
09720608921_282279
|
Punjab National Bank
|
PUNB0188000
|
|
09APUPG7934A2ZM
|
Material
|
1141
|
09APXPK0516R1Z1
|
KEDIA AUTOMOBILES
|
09APXPK0516R1Z1_331489
|
State Bank of India
|
SBIN0012911
|
|
09APXPK0516R1Z1
|
Admin
|
1142
|
09APYPS6717B1ZA
|
VISHNU PRIYA ENTERPRISES
|
09120504842_236340
|
Punjab National Bank
|
PUNB0174800
|
Exempted
|
09APYPS6717B1ZA
|
Material
|
1143
|
09AQAPV8691C1ZE
|
VERMA CONSTRUCTION AND SUPPLISER
|
09AQAPV8691C1ZE_327843
|
Axis Bank
|
UTIB0001525
|
|
09AQAPV8691C1ZE
|
Material
|
1144
|
09AQBPA6352L1ZT
|
ABUL NASIR ANSARI TRADERS
|
09AQBPA6352L1ZT_309974
|
Indian Bank
|
IDIB000P511
|
|
09AQBPA6352L1ZT
|
Material
|
1145
|
09AQCPG4908M2ZL
|
Surendra Prasad Gupta
|
09aqcpg4908m2zl_318610
|
Indian Bank
|
IDIB000P183
|
|
09AQCPG4908M2ZL
|
Material
|
1146
|
09AQEPM4272C1ZY
|
M.S. GANESH BUILDING MATERIEL
|
09720604584
|
State Bank of India
|
SBIN0011828
|
|
09AQEPM4272C1ZY
|
Material
|
1147
|
09AQFPC7323P1ZI
|
HINDUSTAN ENTERPRISES
|
09220605713_274878
|
State Bank of India
|
SBIN0005955
|
|
09AQFPC7323P1ZI
|
Material
|
1148
|
09AQGPT6357D1ZH
|
SIDDHI VINAYAK TRADERS
|
09AQGPT6357D1ZH_302316
|
Central Bank Of India
|
CBIN0282366
|
|
09AQGPT6357D1ZH
|
Material
|
1149
|
09AQJPD6550H2ZQ
|
V S ASSOCIATE
|
09AQJPD6550H2ZQ_337584
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09AQJPD6550H2ZQ
|
Material
|
1150
|
09AQJPK3503H1ZX
|
PURWANCHAL TRADERS
|
09620604829_237638
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AQJPK3503H1ZX
|
Material
|
1151
|
09AQLPC3433C1Z8
|
Uttam Building Materials and All Supplier
|
09aqlpc3433c1z8_313451
|
IDBI Bank
|
IBKL0002047
|
|
09AQLPC3433C1Z8
|
Material
|
1152
|
09AQNPJ6605R1Z0
|
Thakurji Enterprises
|
09aqnpj6605r1z0_312062
|
|
|
|
09AQNPJ6605R1Z0
|
Material
|
1153
|
09AQOPC4266A2ZZ
|
M/S SKBK BUILDING MATERIALS
|
09420605509_258065
|
Indian Bank
|
IDIB000K657
|
Exempted and Approved
|
09AQOPC4266A2ZZ
|
Material
|
1154
|
09AQQPP5918C1ZG
|
PATEL INT UDYOG
|
09AQQPP5918C1ZG_299981
|
Punjab National Bank
|
PUNB0489200
|
|
09AQQPP5918C1ZG
|
Material
|
1155
|
09AQQPV6461Q2ZG
|
KISAN ITE UDHOG , SONIYA
|
09120604469
|
Punjab National Bank
|
PUNB0208000
|
|
09AQQPV6461Q2ZG
|
Material
|
1156
|
09AQSPR6586J1ZN
|
raj kumar shubham kumar
|
09aqspr6586j1zn_304532
|
Punjab National Bank
|
PUNB0465700
|
|
09AQSPR6586J1ZN
|
Material
|
1157
|
09AQYPT1619G1Z6
|
ATUL KUMAR TIWARI
|
09AQYPT1619G1Z6_297010
|
State Bank of India
|
SBIN0012912
|
|
09AQYPT1619G1Z6
|
Material
|
1158
|
09AQZPG3158N1ZX
|
Lav Kush Traders
|
09Aqzpg3158n1zx_318406
|
Punjab National Bank
|
PUNB0286100
|
|
09AQZPG3158N1ZX
|
Material
|
1159
|
09ARFPP9621E1ZL
|
ADITYA TRADING COMPANY
|
09ARFPP9621E1ZL_296439
|
hdfc
|
HDFC0002285
|
|
09ARFPP9621E1ZL
|
Material
|
1160
|
09ARGPG0351H1Z2
|
PANKAJ KUMAR NITESH KUMAR
|
09ARGPG0351H1Z2_301312
|
|
|
|
09ARGPG0351H1Z2
|
Material
|
1161
|
09ARIPR0686A2ZO
|
RAFI AHMAD ENT UDHYOG
|
09ARIPR0686A2ZO_301816
|
Punjab National Bank
|
PUNB0188000
|
|
09ARIPR0686A2ZO
|
Material
|
1162
|
09ARJPG0096L1ZG
|
M/s PRAGATI ENT UDYOG
|
09820608633_255272
|
State Bank of India
|
SBIN0010885
|
|
09ARJPG0096L1ZG
|
Material
|
1163
|
09ARMPG4555F1ZM
|
M/S GUPTA CEMENT AND HARDWARE STORES
|
09820601472_249393
|
Punjab National Bank
|
PUNB0188000
|
|
09ARMPG4555F1ZM
|
Material
|
1164
|
09ARMPR9869F1ZS
|
SHRI MAHABIR EAT UDYOG HARPUR MACHHAGAR
|
09320605298_235672
|
State Bank of India
|
SBIN0016798
|
Exempted and Approved
|
09ARMPR9869F1ZS
|
Material
|
1165
|
09ARPPG6722P1Z1
|
Sahu Buildinn Materials
|
09arppg6722p1z1_315164
|
|
|
|
09ARPPG6722P1Z1
|
Material
|
1166
|
09ARQPG4705P1Z5
|
AMAN TRADERS
|
09ARQPG4705P1Z5_334581
|
Indian Bank
|
IDIB000P511
|
|
09ARQPG4705P1Z5
|
Material
|
1167
|
09ARTPA0216A1ZD
|
WISE INTERLOCKING
|
09ARTPA0216A1ZD_285239
|
|
|
|
09ARTPA0216A1ZD
|
Material
|
1168
|
09ARUPD2597E1ZD
|
Mesars Gayatri Devi B.K.O.
|
09120604554
|
State Bank of India
|
SBIN0014750
|
|
09ARUPD2597E1ZD
|
Material
|
1169
|
09ASAPD6103B1ZJ
|
SHRI SURYA BLOCKS
|
09620606225_250900
|
Central Bank Of India
|
CBIN0282326
|
|
09ASAPD6103B1ZJ
|
Material
|
1170
|
09ASAPY6150D1ZN
|
OM TRADERS AND ALL SUPPLIERS
|
09ASAPY6150D1ZV_340975
|
Bank of India
|
BKID0007845
|
|
09ASAPY6150D1ZN
|
Material
|
1171
|
09ASBPS3970Q1ZV
|
M/S SINGH ENT UDYOG
|
09920604116_240245
|
State Bank of India
|
SBIN0011828
|
|
09ASBPS3970Q1ZV
|
Material
|
1172
|
09ASCPY3969N1ZN
|
csc digital sewa kendra
|
09ascpy3969n1zn_307296
|
State Bank of India
|
SBIN0012911
|
|
09ASCPY3969N1ZN
|
Material
|
1173
|
09ASEPC2090G1Z0
|
sanjay building materials
|
09asepc2090g1z0_304701
|
Punjab National Bank
|
PUNB0608600
|
|
09ASEPC2090G1Z0
|
Material
|
1174
|
09ASFPY8083J1ZT
|
AMAN ENTERPRISES
|
09asfpy8083j1zt_338083
|
Bank of Baroda
|
BARB0PADKUS
|
|
09ASFPY8083J1ZT
|
Material
|
1175
|
09ASGPR2138G1ZM
|
ADITYA ENTERPRISES
|
09ASGPR2138G1ZM_310011
|
ICICI Bank
|
ICIC0001742
|
|
09ASGPR2138G1ZM
|
Material
|
1176
|
09ASJPJ2643M1ZC
|
BIRENDRA ENTERPRISES
|
09ASJPJ2643M1ZC_335555
|
Central Bank Of India
|
CBIN0283394
|
|
09ASJPJ2643M1ZC
|
Material
|
1177
|
09ASJPN3766D1ZH
|
Amar Enterprises
|
09asjpn3766d1zh_320803
|
Bank of Baroda
|
BARB0PADKUS
|
|
09ASJPN3766D1ZH
|
Material
|
1178
|
09ASKPA2580M1ZG
|
S.A. CONSTRACTION
|
09ASKPA2580M1ZG_308626
|
Indian Bank
|
IDIB000P183
|
|
09ASKPA2580M1ZG
|
Material
|
1179
|
09ASNPG7059C1ZK
|
J.K. EAT UDHUG
|
09120503734
|
Punjab National Bank
|
PUNB0174800
|
|
09ASNPG7059C1ZK
|
Material
|
1180
|
09ASPPK8161K3ZY
|
S.A.M TRADERS
|
09ASPPK8161K3ZY_310471
|
Central Bank Of India
|
CBIN0284377
|
|
09ASPPK8161K3ZY
|
Material
|
1181
|
09ASPPT3522M2ZZ
|
M/S UTKARSH CONSTRAUCTION
|
09120610357_281335
|
Punjab National Bank
|
PUNB0187800
|
|
09ASPPT3522M2ZZ
|
Material
|
1182
|
09ASTPM3886F2ZY
|
M/S PRAKASH ENTERPRISES
|
09518614359
|
Central Bank Of India
|
CBIN0283703
|
|
09ASTPM3886F2ZY
|
Material
|
1183
|
09ASTPM3886F3ZX
|
PRAKASH ASSOCIATE
|
09ASTPM3886F3ZX_338969
|
Central Bank Of India
|
CBIN0283703
|
|
09ASTPM3886F3ZX
|
Material
|
1184
|
09ASVPB5862A3ZK
|
BHAGAWAT ENTERPRISES
|
09ASVPB5862A3ZK_326344
|
State Bank of India
|
SBIN0008222
|
|
09ASVPB5862A3ZK
|
Material
|
1185
|
09ATBPA0515E1ZH
|
javed building materials
|
09atbpa0515e1zh_296897
|
Punjab National Bank
|
PUNB0793600
|
|
09ATBPA0515E1ZH
|
Material
|
1186
|
09ATBPG7508F1ZU
|
UMA D ENTERPRISES
|
09ATBPG7508F1ZU_330511
|
State Bank of India
|
SBIN0003168
|
|
09ATBPG7508F1ZU
|
Admin
|
1187
|
09ATDPD7433Q1Z8
|
Pankaj and Alok Electronics
|
09atdpd7433q1z8_331685
|
Punjab National Bank
|
PUNB0475700
|
|
09ATDPD7433Q1Z8
|
Admin
|
1188
|
09ATEPM3013E1Z3
|
M/S VIJAY SHREE ENT UDYOG-AJIJNAGAR
|
09220606383_244251
|
Punjab National Bank
|
PUNB0208000
|
|
09ATEPM3013E1Z3
|
Material
|
1189
|
09ATEPR2388D1ZG
|
vinayak traders
|
09atepr2388d1zg_296354
|
|
|
|
09ATEPR2388D1ZG
|
Material
|
1190
|
09ATEPS7519M2ZW
|
ravindra singh
|
09ateps7519m2zw_305294
|
Punjab National Bank
|
PUNB0474700
|
|
09ATEPS7519M2ZW
|
Material
|
1191
|
09ATHPA4011H2Z5
|
M/S BABALU PAINTER & PHOTOGRAPHER
|
09620605174
|
Punjab National Bank
|
PUNB0177700
|
|
09ATHPA4011H2Z5
|
Material
|
1192
|
09ATHPA4011H3Z4
|
bablu penter and pjotografer
|
09athpa4011h3z4_304851
|
Punjab National Bank
|
PUNB0177700
|
|
09ATHPA4011H3Z4
|
Material
|
1193
|
09ATHPY8577C1ZX
|
VIJAY ENT UDHYOG
|
09ATHPY8577C1ZX_331122
|
Punjab National Bank
|
PUNB0170400
|
|
09ATHPY8577C1ZX
|
Material
|
1194
|
09ATNPG2512R2Z6
|
GIRI ENTERPRISES
|
09ATNPG2512R2Z6_326350
|
hdfc
|
HDFC0003361
|
|
09ATNPG2512R2Z6
|
Material
|
1195
|
09ATSPY3279Q1Z4
|
Vandana Building Materials
|
09atspy3279Q1z4_316708
|
Central Bank Of India
|
CBIN0283051
|
|
09ATSPY3279Q1Z4
|
Material
|
1196
|
09ATXPS1704P1ZP
|
M.S MAHENDRA PRATAP SINGH B.K.O
|
09120603564
|
State Bank of India
|
SBIN0000148
|
|
09ATXPS1704P1ZP
|
Material
|
1197
|
09ATXPS1705N1ZS
|
M.S/Prakash Suplayrs
|
09720600223
|
Central Bank Of India
|
CBIN0283703
|
|
09ATXPS1705N1ZS
|
Material
|
1198
|
09ATZPP6009L1ZQ
|
shri ganesh cement stores
|
09atzpp6009l1zq_312385
|
|
|
|
09ATZPP6009L1ZQ
|
Material
|
1199
|
09AUAPS6633H1ZD
|
LALJI LAL KISHAN SEWA KENDRA
|
09AUAPS6633H1ZD_325354
|
State Bank of India
|
SBIN0001689
|
|
09AUAPS6633H1ZD
|
Material
|
1200
|
09AUBPV7714P2ZR
|
M/s VINOD BUILDING MATERIALS
|
09420608475_255519
|
|
|
|
09AUBPV7714P2ZR
|
Material
|
1201
|
09AUCPA4921E2Z3
|
M/S BHARAT TRADING COMPANY
|
09720605319_249885
|
Punjab National Bank
|
PUNB0188000
|
|
09AUCPA4921E2Z3
|
Material
|
1202
|
09AUCPM2939C1ZQ
|
MISHRA CONTRACTOR AND SUPPLAYERS
|
09AUCPm2939C1zq_284353
|
Punjab National Bank
|
PUNB0177600
|
|
09AUCPM2939C1ZQ
|
Material
|
1203
|
09AUEPR7362L2ZW
|
A K ASSSOCIATE
|
09AUEPR7362L2ZW_300408
|
|
|
|
09AUEPR7362L2ZW
|
Material
|
1204
|
09AUHPB4683P1ZO
|
SHREE SAI BULDING MATERIAL
|
09AUHPB4683P1ZO_287092
|
State Bank of India
|
SBIN0010885
|
|
09AUHPB4683P1ZO
|
Material
|
1205
|
09AUIPJ3453G1ZK
|
SIDDHI VINAYAK HARDWARE AND BUILDING
|
09AUIPJ3453G1ZK_324822
|
Punjab National Bank
|
PUNB0613100
|
|
09AUIPJ3453G1ZK
|
Material
|
1206
|
09AUIPS3645M1ZW
|
M/S VISHWAKARMA MOTOR GARAGE
|
09AUIPS3645M1ZW_325300
|
State Bank of India
|
SBIN0005955
|
|
09AUIPS3645M1ZW
|
Admin
|
1207
|
09AUIPY1259M1ZS
|
SHRI MAHABAL TRADERS
|
09AUIPY1259M1ZS_312254
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AUIPY1259M1ZS
|
Material
|
1208
|
09AUKPA8482C2ZJ
|
JUBER AHMAD BUILDING MATERIALS
|
09aukpa8482c2zj_335045
|
Central Bank Of India
|
CBIN0284715
|
|
09AUKPA8482C2ZJ
|
Material
|
1209
|
09AUKPS3217R1ZS
|
DEPAK CONSTRUCTION COMPANY
|
09AUKPS3217R1ZS_297030
|
Central Bank Of India
|
CBIN0284670
|
|
09AUKPS3217R1ZS
|
Material
|
1210
|
09AUKPV1732E1ZG
|
Shiv Shakti Tiles And Hardware
|
09aukpv1732e1zg_316303
|
Central Bank Of India
|
CBIN0282573
|
|
09AUKPV1732E1ZG
|
Material
|
1211
|
09AULPG0613Q1ZB
|
brind bihari bko
|
09aulpg0613q1zb_306235
|
Punjab National Bank
|
PUNB0082600
|
|
09AULPG0613Q1ZB
|
Material
|
1212
|
09AUNPG5716A1ZS
|
DINESH BILDING MAITERIAL BHAISAHI BAZAR
|
09720603264_235882
|
Indian Bank
|
IDIB000G063
|
Exempted and Approved
|
09AUNPG5716A1ZS
|
Material
|
1213
|
09AUQPG3032N1Z9
|
GUPTA ENT UDYOG
|
09AUQPG3032N1Z9_325358
|
Central Bank Of India
|
CBIN0283706
|
|
09AUQPG3032N1Z9
|
Material
|
1214
|
09AUTPJ1864A1ZI
|
samar building material
|
09autpj1864a1zi_306043
|
Indian Bank
|
IDIB000H554
|
|
09AUTPJ1864A1ZI
|
Material
|
1215
|
09AUTPP4294N2ZE
|
US Enterprises
|
09autpp4294N2ze_319345
|
State Bank of India
|
SBIN0010885
|
|
09AUTPP4294N2ZE
|
Material
|
1216
|
09AUTPV9859R1ZO
|
VIKRAM BUILDING MATERIALS
|
09AUTPV9859R1ZO_318892
|
hdfc
|
HDFC0004129
|
|
09AUTPV9859R1ZO
|
Material
|
1217
|
09AUUPK6780N1ZJ
|
hanshnath
|
09auupk6780n1zj_297119
|
|
|
|
09AUUPK6780N1ZJ
|
Material
|
1218
|
09AUWPJ4882H1ZT
|
SARASWATI INT UDYOG
|
09AUWPJ4882H1ZT_285158
|
Central Bank Of India
|
CBIN0282326
|
|
09AUWPJ4882H1ZT
|
Material
|
1219
|
09AUWPS6938F1ZN
|
M/S RAM DAWAN SINGH BKO
|
09820501298_256263
|
State Bank of India
|
SBIN0008219
|
|
09AUWPS6938F1ZN
|
Material
|
1220
|
09AUYPG7717Q12F
|
GUPTA TRADING COMPANY
|
09AUYPG7717Q12F_301059
|
Central Bank Of India
|
CBIN0282986
|
|
09AUYPG7717Q12F
|
Material
|
1221
|
09AVAPS3448R2ZQ
|
Awadhesh Singh Thekedar
|
09avaps3448r2zq_317390
|
Punjab National Bank
|
PUNB0197200
|
|
09AVAPS3448R2ZQ
|
Material
|
1222
|
09AVBPS8116P1ZV
|
HARI SHANKER SINGH
|
09AVBPS8116P1ZV_284512
|
Central Bank Of India
|
CBIN0282634
|
|
09AVBPS8116P1ZV
|
Material
|
1223
|
09AVFPS4949E3Z3
|
Sonu eat udhoug koilaswa bujurg fazilnagar
|
09120603427
|
Central Bank Of India
|
CBIN0282461
|
|
09AVFPS4949E3Z3
|
Material
|
1224
|
09AVGPM6358L1ZW
|
A.P.T. Enterprises
|
09avgpm6358l1zw_305292
|
Punjab National Bank
|
PUNB0188000
|
|
09AVGPM6358L1ZW
|
Material
|
1225
|
09AVGPR0711G1ZP
|
C.K.R. BUILDING MATERIALS AND HARDWARE
|
09AVGPR0711G1ZP_311784
|
hdfc
|
HDFC0002285
|
|
09AVGPR0711G1ZP
|
Material
|
1226
|
09AVGPR0711G2ZO
|
DHARMENDRA KUMAR RAO
|
09AVGPR0711G2ZO_340561
|
Axis Bank
|
UTIB0001525
|
|
09AVGPR0711G2ZO
|
Material
|
1227
|
09AVIPY8120E1Z9
|
SUNIL KUMAR CONTRACTOR
|
09AVIPY8120e1Z9_336098
|
Central Bank Of India
|
CBIN0283703
|
|
09AVIPY8120E1Z9
|
Material
|
1228
|
09AVKPY3077C1Z5
|
SHRI RAM CONSTRUCTION
|
09AVKPY3077C1Z5_301971
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
09AVKPY3077C1Z5
|
Material
|
1229
|
09AVLPR2497N1ZI
|
JAI MATA DI TRADERS
|
09AVLPR2497N1ZI_294558
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09AVLPR2497N1ZI
|
Material
|
1230
|
09AVNPD3328A2ZW
|
C K R CEMENT BRICK COMPANY
|
09AVNPD3328A1ZX_300614
|
Punjab National Bank
|
PUNB0208000
|
|
09AVNPD3328A2ZW
|
Material
|
1231
|
09AVNPR1448P2ZM
|
C K R BRICK FIELD
|
09AVNPR1448P2ZM_341535
|
State Bank of India
|
SBIN0008222
|
|
09AVNPR1448P2ZM
|
Material
|
1232
|
09AVNPV4858M1ZD
|
ADARSH PAUDHASHALA
|
09520610784_275076
|
Punjab National Bank
|
PUNB0477800
|
|
09AVNPV4858M1ZD
|
Material
|
1233
|
09AVPPA3726P1Z1
|
SHAHJAD ENT UDHYOG
|
09AVPPA3726P1Z1_303868
|
Punjab National Bank
|
PUNB0177700
|
|
09AVPPA3726P1Z1
|
Material
|
1234
|
09AVQPV7495K1Z7
|
patel traders
|
09avqpv7495k1z7_306311
|
State Bank of India
|
SBIN0016793
|
|
09AVQPV7495K1Z7
|
Material
|
1235
|
09AVSPA3668F1ZA
|
ANSARI BUILDING MATERIALS
|
09AVSPA3668F1ZA_294891
|
Punjab National Bank
|
PUNB0620800
|
|
09AVSPA3668F1ZA
|
Material
|
1236
|
09AWBPS0438H3ZF
|
MAA AMBEY ENTERPRISES
|
09AWBPS0438H3ZF_291178
|
Bank of India
|
BKID0007845
|
|
09AWBPS0438H3ZF
|
Material
|
1237
|
09AWCPK8417H1ZD
|
ADITYA DRADERS
|
09AWCPK8417H1ZD_331777
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09AWCPK8417H1ZD
|
Material
|
1238
|
09AWDPS1708E1ZM
|
LALBABU SINGH BKO
|
09820600439
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AWDPS1708E1ZM
|
Material
|
1239
|
09AWDPS1788C1ZA
|
P.K.R.K INTER LOCKING UDYOG,CHAHU
|
09320605915_255040
|
Central Bank Of India
|
CBIN0283042
|
|
09AWDPS1788C1ZA
|
Material
|
1240
|
09AWJPC7471J3Z3
|
JANTA TRADERS
|
09AWJPC7471J3Z3_333695
|
State Bank of India
|
SBIN0011201
|
|
09AWJPC7471J3Z3
|
Material
|
1241
|
09AWJPP2885P1ZG
|
BRAMHA NAND PANDEY
|
09AWJPP2885P2ZG_296315
|
State Bank of India
|
SBIN0012912
|
|
09AWJPP2885P1ZG
|
Material
|
1242
|
09AWLPS4165K1ZS
|
M/S LAVAKUSH FILLING STATION
|
09AWLPS4165K1ZS_325281
|
Central Bank Of India
|
CBIN0282326
|
|
09AWLPS4165K1ZS
|
Admin
|
1243
|
09AWLPS4273N1ZL
|
LAXMI EAT UDHOUG BALIYWA FAZILNAGAR
|
09520601822
|
|
|
|
09AWLPS4273N1ZL
|
Material
|
1244
|
09AWMPS6161Q1ZF
|
PATEL BRIKS FILD
|
09720601802
|
Punjab National Bank
|
PUNB0082600
|
Exempted and Approved
|
09AWMPS6161Q1ZF
|
Material
|
1245
|
09AWMPS6253M1ZM
|
OM ENT UDYOG SEKHUYI KHAJURI BAZAR KUSHINAGAR
|
09220601442
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AWMPS6253M1ZM
|
Material
|
1246
|
09AWNPN7644J1ZR
|
AAkash Traders
|
09720611009_275874
|
|
|
|
09AWNPN7644J1ZR
|
Material
|
1247
|
09AWOPM5636L1ZR
|
SIDDIQUI ENTERPRISES
|
09AWOPM5636L1ZR_333350
|
Punjab National Bank
|
PUNB0401600
|
|
09AWOPM5636L1ZR
|
Material
|
1248
|
09AWQPP3695Q1Z5
|
SINGH TRADERS
|
09AWQPP3695Q1Z5_302201
|
|
|
|
09AWQPP3695Q1Z5
|
Material
|
1249
|
09AWQPT9968E2ZD
|
OM Enterprises
|
09AWQPT9968E2ZD_284497
|
Punjab National Bank
|
PUNB0401600
|
|
09AWQPT9968E2ZD
|
Material
|
1250
|
09AWSPS2923G1Z0
|
SHRI GANESH BUILDING MATERIALS
|
09AWSPS2923G1Z0_294872
|
Punjab National Bank
|
PUNB0489200
|
|
09AWSPS2923G1Z0
|
Material
|
1251
|
09AWVPS5611A1ZA
|
M/S M M S CONSTRUCTION
|
09AWVPS5611A1ZA_287094
|
State Bank of India
|
SBIN0015534
|
|
09AWVPS5611A1ZA
|
Material
|
1252
|
09AWWPA2243H1ZF
|
M/S NEW INDIA BUILDING MATERIALS
|
09420605858_249532
|
Central Bank Of India
|
CBIN0282972
|
|
09AWWPA2243H1ZF
|
Material
|
1253
|
09AXBPT2646M1ZX
|
R. K. CONTRACTOR AND SUPPLIER
|
09AXBPT2646M1ZX_325184
|
Indian Bank
|
IDIB000P511
|
|
09AXBPT2646M1ZX
|
Material
|
1254
|
09AXJPA0722F1ZY
|
M.A. Eint Udyog
|
09axjpa0722f1zy_306234
|
Punjab National Bank
|
PUNB0081500
|
|
09AXJPA0722F1ZY
|
Material
|
1255
|
09AXJPB1082B1ZY
|
M/S YADAV JI BRICKS COMPANY
|
09520606428_254188
|
|
|
|
09AXJPB1082B1ZY
|
Material
|
1256
|
09AXLPA0697D1ZI
|
STAR BRICKS FIELD
|
09AXLPA0697D1ZI_332695
|
Axis Bank
|
UTIB0001525
|
|
09AXLPA0697D1ZI
|
Material
|
1257
|
09AXLPP0167F1ZA
|
SP Ent Udhyog
|
09520605132_244086
|
Punjab National Bank
|
PUNB0474700
|
|
09AXLPP0167F1ZA
|
Material
|
1258
|
09AXMPA2337F1ZO
|
P.K.AD. AGENCIES
|
09AXMPA2337F1ZO_294712
|
|
|
|
09AXMPA2337F1ZO
|
Material
|
1259
|
09AXMPJ1738R2ZM
|
M/S MAA DURGA NURSERY
|
09420610506_272307
|
State Bank of India
|
SBIN0014750
|
|
09AXMPJ1738R2ZM
|
Material
|
1260
|
09AXNPG1937C1ZJ
|
M/S GUPTA BUILDING MATERIAL
|
09118613951_284015
|
State Bank of India
|
SBIN0008259
|
|
09AXNPG1937C1ZJ
|
Material
|
1261
|
09AXOPG0012B1Z4
|
baijnath gupt building materials
|
09axopg0012b1z4_307179
|
Punjab National Bank
|
PUNB0197200
|
|
09AXOPG0012B1Z4
|
Material
|
1262
|
09AXTPD7447C1Z7
|
Arya Construction
|
09axtpd7447c1z7_317990
|
Bank of Baroda
|
BARB0HATAXX
|
|
09AXTPD7447C1Z7
|
Material
|
1263
|
09AXUPT7874Q1ZQ
|
Pratik Electric and electronic
|
09axupt7874q1zq_319192
|
Central Bank Of India
|
CBIN0282326
|
|
09AXUPT7874Q1ZQ
|
Material
|
1264
|
09AXVPK5634Q1ZC
|
GUTAM TRADERS
|
09axvpk5634q1zc_297470
|
Punjab National Bank
|
PUNB0037400
|
|
09AXVPK5634Q1ZC
|
Material
|
1265
|
09AXWPJ1914B1ZG
|
JAISWAL BUILDING MATERIALS AND HARDWARE
|
09AXWPJ1914B1ZG_299959
|
Punjab National Bank
|
PUNB0620800
|
|
09AXWPJ1914B1ZG
|
Material
|
1266
|
09AXXPS3878E1ZH
|
HARI OM ENT UDYOG
|
09720602500_236375
|
Punjab National Bank
|
PUNB0177600
|
|
09AXXPS3878E1ZH
|
Material
|
1267
|
09AXYPA8719K2ZM
|
KGN ENTERPRISES
|
09AXYPA8719K2ZM_331121
|
Indian Bank
|
IDIB000B622
|
|
09AXYPA8719K2ZM
|
Material
|
1268
|
09AXYPG6295J1ZG
|
M/S LAXMI BUILDING MATERIALS
|
09620605466_281498
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
09AXYPG6295J1ZG
|
Material
|
1269
|
09AXZPS4130K1ZN
|
New Singh Building Materials
|
09axzps4130k1zn_302702
|
Punjab National Bank
|
PUNB0197200
|
|
09AXZPS4130K1ZN
|
Material
|
1270
|
09AYAPS1279H1Z5
|
maa viashno interlocking ent
|
09ayaps1279h1z3_311322
|
Central Bank Of India
|
CBIN0283042
|
|
09AYAPS1279H1Z5
|
Material
|
1271
|
09AYBPG5510G2ZR
|
M/S AMAR CHAND BUILDING MATERIALS
|
09520605768_265881
|
Bank of Baroda
|
BARB0PADKUS
|
|
09AYBPG5510G2ZR
|
Material
|
1272
|
09AYBPS8092H1ZV
|
Bhavesh Traders And Hardware
|
09aybps8092h1zv_315161
|
Central Bank Of India
|
CBIN0283394
|
|
09AYBPS8092H1ZV
|
Material
|
1273
|
09AYHPM9001G1ZE
|
Virendra Eat Udhoug Khairatia Shankar Patkhouli
|
09220600532
|
|
|
|
09AYHPM9001G1ZE
|
Material
|
1274
|
09AYHPS2180G1Z6
|
TARA ENTERPRISES
|
09720610269_279210
|
|
|
|
09AYHPS2180G1Z6
|
Material
|
1275
|
09AYHPS2256D1ZB
|
SINGH EAT UDYOG SOHANI KAPTANGANJ KUSHINAGAR
|
09420602525
|
State Bank of India
|
SBIN0008223
|
|
09AYHPS2256D1ZB
|
Material
|
1276
|
09AYLPM8600R1ZK
|
MALL EIT UDHYOG
|
09220602993
|
Punjab National Bank
|
PUNB0197100
|
|
09AYLPM8600R1ZK
|
Material
|
1277
|
09AYPPP8177Q2ZY
|
SONY ENTERPRISES
|
09120611630_279423
|
Central Bank Of India
|
CBIN0282634
|
|
09AYPPP8177Q2ZY
|
Material
|
1278
|
09AYTPK1161F1Z9
|
JAI PRAKASH TRADERS
|
09AYTPK1161F1Z9_298411
|
|
|
|
09AYTPK1161F1Z9
|
Material
|
1279
|
09AYTPK1387P2ZB
|
MADHESIYA TRADING COMPANY
|
09AYTPK1387P2ZB_297300
|
UNION BANK OF INDIA
|
UBIN0576476
|
|
09AYTPK1387P2ZB
|
Material
|
1280
|
09AYUPD7044B1ZD
|
M/S POoJA khAD BHANDAR
|
09AYUPD7044B1ZD_286759
|
Indian Bank
|
IDIB000K657
|
|
09AYUPD7044B1ZD
|
Material
|
1281
|
09AYUPS7171G1ZK
|
M/S NANDLAL SINGH
|
09720203384
|
UNION BANK OF INDIA
|
UBIN0820938
|
|
09AYUPS7171G1ZK
|
Material
|
1282
|
09AYZMP5953H1ZH
|
Shiv Shakti Bricks Field
|
09720603853_245284
|
Central Bank Of India
|
CBIN0282914
|
|
09AYZMP5953H1ZH
|
Material
|
1283
|
09AZBPT6795R1Z1
|
MITRA TRADERS
|
09AZBPT6795R1Z1_337875
|
Central Bank Of India
|
CBIN0283703
|
|
09AZBPT6795R1Z1
|
Material
|
1284
|
09AZDPG7347N1ZU
|
GUPTA TRADERS
|
09AZDPG7347N1ZU_294699
|
Bank of Baroda
|
BARB0PADRAU
|
|
09AZDPG7347N1ZU
|
Material
|
1285
|
09AZEPR2757C1Z9
|
M/S SHANKTI TRADERS
|
09620612735_281463
|
Punjab National Bank
|
PUNB0187900
|
|
09AZEPR2757C1Z9
|
Material
|
1286
|
09AZFPK6909A1ZH
|
MS HARSHIT ENTERPRISES
|
09AZFPK6909A1ZH_285310
|
UNION BANK OF INDIA
|
UBIN0576476
|
|
09AZFPK6909A1ZH
|
Material
|
1287
|
09AZHPR8494H1Z1
|
Rai Cement Udyog
|
09820605446_257295
|
Indian Bank
|
IDIB000B622
|
|
09AZHPR8494H1Z1
|
Material
|
1288
|
09AZJPM8271D2Z1
|
Mishra Traders & bricks supplyers
|
09720604565_254376
|
Punjab National Bank
|
PUNB0477800
|
|
09AZJPM8271D2Z1
|
Material
|
1289
|
09AZKPP8968K1Z7
|
RAMASHANKER PATHAK
|
09AZKPP8968K1Z7_311998
|
Bank of India
|
BKID0006993
|
|
09AZKPP8968K1Z7
|
Material
|
1290
|
09AZMPK6518N1ZM
|
SRI. SIDHI VINAYAK TRAERS
|
09320604647
|
Punjab National Bank
|
PUNB0177700
|
|
09AZMPK6518N1ZM
|
Material
|
1291
|
09AZPPJ6316C1ZB
|
J P CONTRUCTOR AND SUPPLIER
|
09AZPPJ6316C1ZB_299936
|
|
|
|
09AZPPJ6316C1ZB
|
Material
|
1292
|
09AZPPT8521K1ZH
|
Yadav traders and all supplirers
|
09Azppt8521k1zh_311786
|
Punjab National Bank
|
PUNB0187800
|
|
09AZPPT8521K1ZH
|
Material
|
1293
|
09AZQPY1026K1ZP
|
AJAY BUILDING MATERIAL
|
09AZQPY1026K1ZP_331062
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09AZQPY1026K1ZP
|
Material
|
1294
|
09AZRPR5801Q2ZB
|
Rai eat udhoug truanwa atroul fazilnagar
|
09620606456
|
Punjab National Bank
|
PUNB0474700
|
|
09AZRPR5801Q2ZB
|
Material
|
1295
|
09AZRPS5268C1ZJ
|
SINGH TRADERS
|
09AZRPS5268C1ZJ_293312
|
Punjab National Bank
|
PUNB0082600
|
|
09AZRPS5268C1ZJ
|
Material
|
1296
|
09AZSPM8279J1Z8
|
JAI BABA GANINATH TRADERS
|
09AZSPM8279J1Z8_336203
|
hdfc
|
HDFC0004764
|
|
09AZSPM8279J1Z8
|
Material
|
1297
|
09AZSPS7153D1ZS
|
MA GAYTRI BRIKS FEILDS KHADDA BUJURG
|
09920600189
|
UNION BANK OF INDIA
|
UBIN0552011
|
Exempted and Approved
|
09AZSPS7153D1ZS
|
Material
|
1298
|
09AZUPS8993H1Z0
|
SRI DHANLAXMI YIT UDHYOG BARAWARATANPUR
|
09220501956
|
Punjab National Bank
|
PUNB0174800
|
|
09AZUPS8993H1Z0
|
Material
|
1299
|
09AZVPM8809M1Z7
|
KAMAKHYA TRADING COMPANY
|
09AZVPM8809M1Z7_336474
|
hdfc
|
HDFC0002432
|
|
09AZVPM8809M1Z7
|
Material
|
1300
|
09AZVPT2852K1ZD
|
Nirajan Iron Stores
|
09azvpt2852k1zd_316300
|
|
|
|
09AZVPT2852K1ZD
|
Material
|
1301
|
09AZYPK0692B1Z0
|
Bimlavati ent udyog
|
09920603951
|
Central Bank Of India
|
CBIN0282461
|
|
09AZYPK0692B1Z0
|
Material
|
1302
|
09AZZPR5759B1ZJ
|
M/S Brij Kishor Rai
|
09820605470_276423
|
Indian Bank
|
IDIB000P511
|
Exempted and Approved
|
09AZZPR5759B1ZJ
|
Material
|
1303
|
09BAAPT3999N1ZO
|
Sharda Associate
|
09baapt3999n1zo_317279
|
hdfc
|
HDFC0001906
|
|
09BAAPT3999N1ZO
|
Material
|
1304
|
09BABPS3147J1ZG
|
AMIT ASSOCIATE
|
09BABPS3147J1ZG_325929
|
Punjab National Bank
|
PUNB0465700
|
|
09BABPS3147J1ZG
|
Material
|
1305
|
09BADPR1296K1Z7
|
MUKESH ENTERPRISES
|
09BADPR1296K1Z7_339317
|
Central Bank Of India
|
CBIN0282573
|
|
09BADPR1296K1Z7
|
Material
|
1306
|
09BAGPD9197N1ZW
|
DIXIT URVARAK BHANDAR
|
09BAGPD9197N1ZW_329313
|
Central Bank Of India
|
CBIN0284721
|
|
09BAGPD9197N1ZW
|
Material
|
1307
|
09BAKPY4039E1ZB
|
Pawa Trading Company
|
09bakpy4039e1zb_313578
|
Central Bank Of India
|
CBIN0282326
|
|
09BAKPY4039E1ZB
|
Material
|
1308
|
09BANPD7109M1ZB
|
GUPTA KHAD BHANDAR
|
09BANPD7109M1ZB_284573
|
Punjab National Bank
|
PUNB0208000
|
|
09BANPD7109M1ZB
|
Material
|
1309
|
09BANPV4768C1Z3
|
janta building materials
|
09banpv4768c1z3_306994
|
ICICI Bank
|
ICIC0001742
|
|
09BANPV4768C1Z3
|
Material
|
1310
|
09BAOPP6322B2ZN
|
Ananya Enterprises
|
09baopp6322b1zo_315239
|
Indian Bank
|
IDIB000P511
|
|
09BAOPP6322B2ZN
|
Material
|
1311
|
09BAQPR2721G2ZE
|
M/S SINGH ENT UDYOG
|
09320605656_246523
|
Central Bank Of India
|
CBIN0282326
|
|
09BAQPR2721G2ZE
|
Material
|
1312
|
09BARPG9950P1ZL
|
DEEPAK BUILDING MATERIALS
|
09BARPG9950P1ZL_324235
|
Punjab National Bank
|
PUNB0170400
|
|
09BARPG9950P1ZL
|
Material
|
1313
|
09BATPS6072C2Z6
|
devdutt kumar singh
|
09batps6072c2z6_304136
|
Bank of India
|
BKID0007845
|
|
09BATPS6072C2Z6
|
Material
|
1314
|
09BAWPD4839H1Z6
|
NILAM DUBEY B.K.O.
|
09BAWPD4839H1Z6_293978
|
Punjab National Bank
|
PUNB0401600
|
|
09BAWPD4839H1Z6
|
Material
|
1315
|
09BAWPR0398R1Z9
|
M/S KUMAR KALA KENDRA
|
09BAWPR0398R1Z9_286688
|
State Bank of India
|
SBIN0016797
|
|
09BAWPR0398R1Z9
|
Material
|
1316
|
09BAYPP3888D1ZU
|
JAI AMBEY ENT UDYOG
|
09BAYPP3888D1ZU_297403
|
Punjab National Bank
|
PUNB0620800
|
|
09BAYPP3888D1ZU
|
Material
|
1317
|
09BBAPG3886J1ZD
|
Ajay Bilding Materials
|
09520604387
|
Central Bank Of India
|
CBIN0282967
|
|
09BBAPG3886J1ZD
|
Material
|
1318
|
09BBFPG5282H1ZJ
|
YASH ENTERPRISES
|
09BBFPG5282H1ZJ_339105
|
Central Bank Of India
|
CBIN0280206
|
|
09BBFPG5282H1ZJ
|
Material
|
1319
|
09BBOPD8477L1ZT
|
DEEPAK ENT UDYOG
|
09BBOPD8477L1ZT_301079
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BBOPD8477L1ZT
|
Material
|
1320
|
09BBRPD6730P1ZY
|
JAISWAL HARDWARE AND KRISHI KENDRA MATHAULI BAZAR
|
09720604273_235818
|
Central Bank Of India
|
CBIN0282497
|
|
09BBRPD6730P1ZY
|
Material
|
1321
|
09BBRPN5032L2Z2
|
REHAN TRADERS
|
09BBRPN5032L2Z2_301314
|
|
|
|
09BBRPN5032L2Z2
|
Material
|
1322
|
09BCEPB8313G1ZV
|
BARNWAL BUILDING MAITERIAL
|
09BCEPB8313G1ZV_293636
|
Central Bank Of India
|
CBIN0282573
|
|
09BCEPB8313G1ZV
|
Material
|
1323
|
09BCEPG8845C1ZL
|
JANKI TRADERS
|
09BCEPG8845C1ZL_334580
|
Indian Bank
|
IDIB000P511
|
|
09BCEPG8845C1ZL
|
Material
|
1324
|
09BCGPS1607C1ZT
|
A.S.ENTERPRISES
|
09BCGPS1607C1ZT_311996
|
State Bank of India
|
SBIN0012732
|
|
09BCGPS1607C1ZT
|
Material
|
1325
|
09BCIPS0224H1ZM
|
SINGH CEMENT AND URVARAK VIKRETA
|
09BCIPS0224H1ZM_285255
|
|
|
|
09BCIPS0224H1ZM
|
Material
|
1326
|
09BCIPS1124G1ZN
|
SAMRAT CONSTRAUCTION
|
09BCIPS1124G1ZN_311999
|
Central Bank Of India
|
CBIN0283124
|
|
09BCIPS1124G1ZN
|
Material
|
1327
|
09BCNPM3750R1ZP
|
M/S JANTA ENT BHATTA
|
09620602755_264660
|
Punjab National Bank
|
PUNB0474700
|
|
09BCNPM3750R1ZP
|
Material
|
1328
|
09BCOPR6513G1Z7
|
maa durga ent udyog
|
09bcopr6513g1z7_312627
|
Central Bank Of India
|
CBIN0282573
|
|
09BCOPR6513G1Z7
|
Material
|
1329
|
09BCPPJ0495Q1ZO
|
JAISWAL BUILDING MATERIALS
|
09BCPPJ0495Q1ZO_333866
|
IDBI Bank
|
IBKL0002047
|
|
09BCPPJ0495Q1ZO
|
Material
|
1330
|
09BCRPB7116E1ZN
|
SINGH BUILDING MATERIAL
|
09BCRPB7116E1ZN_299812
|
|
|
|
09BCRPB7116E1ZN
|
Material
|
1331
|
09BCRPM6999J1ZC
|
M/S SHIVANSHU PHOTOCOPIERS
|
09320612006_283970
|
Central Bank Of India
|
CBIN0282914
|
Exempted and Approved
|
09BCRPM6999J1ZC
|
Material
|
1332
|
09BCRPM8405R1ZJ
|
JANTA EAT NIRMATA
|
09720601307_245337
|
Punjab National Bank
|
PUNB0474700
|
|
09BCRPM8405R1ZJ
|
Material
|
1333
|
09BCSPA3486K2Z0
|
PARI CONSTRUCTION
|
09BCSPA3486K2Z0_340447
|
Punjab National Bank
|
PUNB0197200
|
|
09BCSPA3486K2Z0
|
Material
|
1334
|
09BCTPD1436K1ZB
|
RK Supplier
|
09BCTPD1436K1ZB_318759
|
|
|
|
09BCTPD1436K1ZB
|
Material
|
1335
|
09BCYPA7690B1Z8
|
M/s KHAN INT UDYOG
|
09320601837_257340
|
Punjab National Bank
|
PUNB0188000
|
|
09BCYPA7690B1Z8
|
Material
|
1336
|
09BDIPP6139H3Z3
|
Pandey Ent Bhatta
|
09120600928_244880
|
Punjab National Bank
|
PUNB0387500
|
|
09BDIPP6139H3Z3
|
Material
|
1337
|
09BDIPR6481A1ZC
|
KISHAN KHAD BHANDAR
|
09720606121_257346
|
Punjab National Bank
|
PUNB0208000
|
|
09BDIPR6481A1ZC
|
Material
|
1338
|
09BDJPT8895B1ZT
|
KAILASH AGRIBIOTEK
|
09BDJPT8895B1ZT_291221
|
State Bank of India
|
SBIN0012912
|
|
09BDJPT8895B1ZT
|
Material
|
1339
|
09BDKPR5309D1ZF
|
MAHABEER SHAKTI ENT UDHYOG
|
09BDKPR5309D1ZF_331060
|
Central Bank Of India
|
CBIN0282461
|
|
09BDKPR5309D1ZF
|
Material
|
1340
|
09BDLPC1040D1Z5
|
SHAMBHOO JI BUILDING MATERIALS
|
09BDLPC1040D1Z5_327726
|
Indian Bank
|
IDIB000B622
|
|
09BDLPC1040D1Z5
|
Material
|
1341
|
09BDOPR4735D2Z6
|
M.S ANSARI BRICKS FEILD
|
09820604070
|
|
|
|
09BDOPR4735D2Z6
|
Material
|
1342
|
09BDSPR8273C1ZW
|
Manoj Enterprises
|
09bdspr8273c1zw_317429
|
Central Bank Of India
|
CBIN0280203
|
|
09BDSPR8273C1ZW
|
Material
|
1343
|
09BDUPG9908F1ZZ
|
M/S ANAND PUSTAK BHANDAR
|
09BDUPG9908F1ZZ_320511
|
Central Bank Of India
|
CBIN0283703
|
|
09BDUPG9908F1ZZ
|
Admin
|
1344
|
09BDVPG9486R1Z0
|
mukesh kumar gupta
|
09bdvpg9486r1z0_296806
|
|
|
|
09BDVPG9486R1Z0
|
Material
|
1345
|
09BDXPA8397M1ZE
|
YASMIN ENTERPRISES
|
09BDXPA8397M1ZE_286434
|
Central Bank Of India
|
CBIN0282952
|
|
09BDXPA8397M1ZE
|
Material
|
1346
|
09BDYPA0337A1ZU
|
AHMAD ENT UDYOG
|
09BDYPA0337A1ZU_301898
|
Punjab National Bank
|
PUNB0620800
|
|
09BDYPA0337A1ZU
|
Material
|
1347
|
09BEAPA6017E1Z3
|
M/S BELAL BUILDING MATERIALS
|
09BEAPA6017E1Z3_286894
|
Central Bank Of India
|
CBIN0284265
|
|
09BEAPA6017E1Z3
|
Material
|
1348
|
09BEOPP7241B2ZB
|
dev supplier
|
09beopp7241b2zb_305706
|
IDBI Bank
|
IBKL0002047
|
|
09BEOPP7241B2ZB
|
Material
|
1349
|
09BEQPA6837Q1ZM
|
sultan traders and supplier
|
09beqpa6837q1zm_296952
|
|
|
|
09BEQPA6837Q1ZM
|
Material
|
1350
|
09BEQPS2589F1ZQ
|
ABHISHEK TRADING COMPANY KISHAN CHAUK KAPTANGANJ
|
09920605224_235552
|
Punjab National Bank
|
PUNB0465700
|
Exempted and Approved
|
09BEQPS2589F1ZQ
|
Material
|
1351
|
09BETPM7247H1ZS
|
Hari om traders
|
09betpm7247h1zs_305996
|
Punjab National Bank
|
PUNB0208000
|
|
09BETPM7247H1ZS
|
Material
|
1352
|
09BEVPS3446E1ZX
|
M/S SINGH BUILDING MATERIAL
|
09820603904_245103
|
hdfc
|
HDFC0002285
|
|
09BEVPS3446E1ZX
|
Material
|
1353
|
09BEXPN4494P1Z3
|
DIXIT ENTERPRISES
|
09BEXPN4494P1Z3_299773
|
IDBI Bank
|
IBKL0002047
|
|
09BEXPN4494P1Z3
|
Material
|
1354
|
09BFAPG3887F1ZD
|
Sri Navdurga building material
|
09820606978_276179
|
Bank of Baroda
|
BARB0PADKUS
|
|
09BFAPG3887F1ZD
|
Material
|
1355
|
09BFEPR9293C1Z0
|
BHARAT END UDYOG
|
09BFEPR9293C1Z0_295399
|
Canara Bank
|
CNRB0005987
|
|
09BFEPR9293C1Z0
|
Material
|
1356
|
09BFHPP3145N2ZW
|
OM SHAKTI ENTERPRISES
|
09720605621
|
Punjab National Bank
|
PUNB0179300
|
|
09BFHPP3145N2ZW
|
Material
|
1357
|
09BFNPR6922P1ZE
|
BAJRANG STEEL TRADERS
|
09BFNPR6922P1ZE_312390
|
Central Bank Of India
|
CBIN0282967
|
|
09BFNPR6922P1ZE
|
Material
|
1358
|
09BFNPR7015H1Z1
|
Singh khad Bhandar And Building Material
|
09bfnpr7015h1z1_312851
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BFNPR7015H1Z1
|
Material
|
1359
|
09BFWPC0559N2ZQ
|
CHAUDHARY TRADERS
|
09720610142_272359
|
State Bank of India
|
SBIN0016798
|
|
09BFWPC0559N2ZQ
|
Material
|
1360
|
09BFYPG5140M2ZR
|
GAYATRI
|
09BFYPG5140M2ZR_299772
|
Punjab National Bank
|
PUNB0401600
|
|
09BFYPG5140M2ZR
|
Material
|
1361
|
09BGCPD9477K1ZV
|
Ravi Enterprises
|
09720609044_255955
|
|
|
|
09BGCPD9477K1ZV
|
Material
|
1362
|
09BGEPK5017N1Z4
|
M/S K L ENT UDYOG
|
09620606517_263757
|
Punjab National Bank
|
PUNB0475700
|
|
09BGEPK5017N1Z4
|
Material
|
1363
|
09BGJPG0261R2ZY
|
Gupta Building Material
|
09Bgjpg0261r2zy_339754
|
State Bank of India
|
SBIN0012911
|
|
09BGJPG0261R2ZY
|
Material
|
1364
|
09BGMPP0597G1ZV
|
RAGHAV ENTERPRISES
|
09720310742_279396
|
Indian Bank
|
IDIB000B622
|
|
09BGMPP0597G1ZV
|
Material
|
1365
|
09BGRPM7102F1Z8
|
TARA ENTERPRISES
|
09BGRPM7102F1Z8_327727
|
UNION BANK OF INDIA
|
UBIN0935280
|
|
09BGRPM7102F1Z8
|
Material
|
1366
|
09BGRPT3378J1ZE
|
Gungun Kankrit
|
09BGRPT3378J1ZE_317978
|
|
|
|
09BGRPT3378J1ZE
|
Material
|
1367
|
09BGTPG4086N1ZI
|
Jai Maa Vashno Int Udyog
|
09bgtpg4086n1zi_320804
|
State Bank of India
|
SBIN0016797
|
|
09BGTPG4086N1ZI
|
Material
|
1368
|
09BHIPK2889P2ZB
|
KISHAN ENT UDYOG
|
09BHIPK2889P2ZB_341057
|
State Bank of India
|
SBIN0008222
|
|
09BHIPK2889P2ZB
|
Material
|
1369
|
09BHKPM8196B1ZX
|
SHAKTI COTRACTOR AND SUPPLIER
|
09bhkpm8196b1zx_298252
|
UNION BANK OF INDIA
|
UBIN0552011
|
|
09BHKPM8196B1ZX
|
Material
|
1370
|
09BHSPD2202H2Z1
|
J.K SUPPLIERS
|
09820607893_246828
|
Punjab National Bank
|
PUNB0401600
|
|
09BHSPD2202H2Z1
|
Material
|
1371
|
09BHSPD2202H2ZI
|
Dhanvantari devi
|
09BHSPD2202H2ZI_298886
|
|
|
|
09BHSPD2202H2ZI
|
Material
|
1372
|
09BHSPR4676M1Z4
|
Rai Traders
|
09bhspr4676m1z4_318973
|
Punjab National Bank
|
PUNB0475700
|
|
09BHSPR4676M1Z4
|
Material
|
1373
|
09BHVPS0177D1ZV
|
SHIV TRADERS
|
09BHVPS0177D1ZV_312388
|
Punjab National Bank
|
PUNB0208000
|
|
09BHVPS0177D1ZV
|
Material
|
1374
|
09BHZPB9305E1Z2
|
Jyoti Traders
|
09bhzpb9305e1z2_309206
|
Punjab National Bank
|
PUNB0613100
|
|
09BHZPB9305E1Z2
|
Material
|
1375
|
09BIBPG6165Q1ZP
|
Ramdas and sons
|
09bibpg6165Q1zp_303444
|
Punjab National Bank
|
PUNB0465700
|
|
09BIBPG6165Q1ZP
|
Material
|
1376
|
09BICPA1805N1ZF
|
INDIAN TRADING COMPANY
|
09BICPA1805N1ZF_331061
|
Central Bank Of India
|
CBIN0282326
|
|
09BICPA1805N1ZF
|
Material
|
1377
|
09BIHPK2368H1Z1
|
JANKI ENT BHATTA
|
09bihpk2368h1z1_296553
|
Central Bank Of India
|
CBIN0284670
|
|
09BIHPK2368H1Z1
|
Material
|
1378
|
09BIIPB4623H1ZF
|
M/S BHARAT ENTERPRISES
|
09920609321_264396
|
Punjab National Bank
|
PUNB0387500
|
|
09BIIPB4623H1ZF
|
Material
|
1379
|
09BIJPJ9542G1ZW
|
VAISHANVI TRADERS
|
09BIJPJ9542G1ZW_309712
|
Central Bank Of India
|
CBIN0284265
|
|
09BIJPJ9542G1ZW
|
Material
|
1380
|
09BIJPP2851E1Z4
|
shivam building materials
|
09920605219
|
|
|
|
09BIJPP2851E1Z4
|
Material
|
1381
|
09BISPA6972J1ZL
|
SIFA ENTERPRIZES
|
09BISPA6972J1ZL_284617
|
|
|
|
09BISPA6972J1ZL
|
Material
|
1382
|
09BIVPG6845D1ZT
|
S.S. TRADERS
|
09BIVPG6845D1ZT_311997
|
State Bank of India
|
SBIN0007247
|
|
09BIVPG6845D1ZT
|
Material
|
1383
|
09BIXPA0256L2ZU
|
AIR TECH ENGINEERING SERVICES
|
09BIXPA0256L2ZU_332553
|
State Bank of India
|
SBIN0000148
|
|
09BIXPA0256L2ZU
|
Admin
|
1384
|
09BIXPD5287J1ZF
|
KUSHWAHA TRADERS
|
09BIXPD5287J1ZF_294873
|
Central Bank Of India
|
CBIN0283051
|
|
09BIXPD5287J1ZF
|
Material
|
1385
|
09BJAPP6632B1ZE
|
S.K.D. ENTERPRISES
|
09BJAPP6632B1ZE_333112
|
Bank of Baroda
|
BARB0LUCELD
|
|
09BJAPP6632B1ZE
|
Material
|
1386
|
09BJHPM1334A2ZM
|
BAJRANG TRADERS
|
09BJHPM1334A2ZM_297678
|
Central Bank Of India
|
CBIN0284721
|
|
09BJHPM1334A2ZM
|
Material
|
1387
|
09BJJPS3052H1ZY
|
M/S UDAI ENT UDYOG
|
09BJJPS3052H1ZY_286662
|
Punjab National Bank
|
PUNB0594100
|
|
09BJJPS3052H1ZY
|
Material
|
1388
|
09BJMPR9181D1ZM
|
A R B INDUSTRIES
|
09BJMPR9181D1ZM_324238
|
State Bank of India
|
SBIN0006992
|
|
09BJMPR9181D1ZM
|
Material
|
1389
|
09BJOPM8406Q1Z8
|
MADHESIYA BILDING MATERIAL
|
09BJOPM8406Q1Z8_284597
|
|
|
|
09BJOPM8406Q1Z8
|
Material
|
1390
|
09BJPPA2938E1Z7
|
Anup Building Materials
|
09bjppa2938e1z7_312107
|
Punjab National Bank
|
PUNB0474700
|
|
09BJPPA2938E1Z7
|
Material
|
1391
|
09BJRPS0374N1ZA
|
M/s SURYA ENT UDYOG
|
09920605601_263262
|
Punjab National Bank
|
PUNB0188000
|
|
09BJRPS0374N1ZA
|
Material
|
1392
|
09BJRPS0535D1Z0
|
DHIRENDRA ENTERPRISES
|
09BJRPS0535D1Z0_294413
|
Punjab National Bank
|
PUNB0387500
|
|
09BJRPS0535D1Z0
|
Material
|
1393
|
09BJUPM0297F2ZN
|
S.A. Bricks Field
|
09bjupm0297f2zn_316172
|
IDBI Bank
|
IBKL0002047
|
|
09BJUPM0297F2ZN
|
Material
|
1394
|
09BJXPS8792L2ZL
|
SHIVENDRA MOHAN SINGH
|
09320608838_272737
|
Indian Bank
|
IDIB000H554
|
|
09BJXPS8792L2ZL
|
Material
|
1395
|
09BKAPM0877N1ZN
|
shyam building materials
|
09720605338
|
Punjab National Bank
|
PUNB0197100
|
|
09BKAPM0877N1ZN
|
Material
|
1396
|
09BKBPK6531J1Z1
|
M/S HIMANSHU BRICKS FIELD
|
09BKBPK6531J1Z1_286686
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKBPK6531J1Z1
|
Material
|
1397
|
09BKEPD8358M1ZM
|
GAURAV TRADERS
|
09Bkepd8358m1zm_307080
|
Punjab National Bank
|
PUNB0179300
|
|
09BKEPD8358M1ZM
|
Material
|
1398
|
09BKGPM3105F2ZE
|
M/S SONU BUILDING MATERIAL BASDILA MAHANTH
|
09420606419_263576
|
|
|
|
09BKGPM3105F2ZE
|
Material
|
1399
|
09BKHPV5867J1Z7
|
Vidyawati Enterprises
|
09bkhpv5867j1z7_303823
|
Indian Bank
|
IDIB000P183
|
|
09BKHPV5867J1Z7
|
Material
|
1400
|
09BKJPC8860Q1ZB
|
MAA VAISHNO TRADERS
|
09BKJPC8860Q1ZB_340853
|
State Bank of India
|
SBIN0012912
|
|
09BKJPC8860Q1ZB
|
Material
|
1401
|
09BKKPR7483R1ZS
|
ANSH TRADING COMPANY
|
09120612111_281732
|
|
|
|
09BKKPR7483R1ZS
|
Material
|
1402
|
09BKLPA3520P1ZY
|
HINDUSTAN BRICKS COMPANY
|
09420601813
|
Punjab National Bank
|
PUNB0401600
|
|
09BKLPA3520P1ZY
|
Material
|
1403
|
09BKZPG3793G1ZE
|
KHUSHI ENTERPRISES
|
09bkzpg3793g1ze_333781
|
Punjab & Sind Bank
|
PSIB0021327
|
|
09BKZPG3793G1ZE
|
Material
|
1404
|
09BKZPR6224D1ZL
|
M/S RAI TRADERS
|
09120610079_275926
|
|
|
|
09BKZPR6224D1ZL
|
Material
|
1405
|
09BLBPS2536L2ZP
|
M/S BABA BRIK FIELD
|
09320603016_257944
|
|
|
|
09BLBPS2536L2ZP
|
Material
|
1406
|
09BLDPR6772H1ZK
|
SWASTIK CEMENT EINT UDYOG
|
09BLDPR6772H1ZK_325337
|
State Bank of India
|
SBIN0008219
|
|
09BLDPR6772H1ZK
|
Material
|
1407
|
09BLFPA9485E1ZX
|
CHAUHAN TRADERS
|
09BLFPA9485E1ZX_325926
|
Indian Overseas Bank
|
IOBA0003612
|
|
09BLFPA9485E1ZX
|
Material
|
1408
|
09BLKPS1029K2ZO
|
Ankit Traders
|
09blkps1029k2zo_319955
|
Canara Bank
|
CNRB0005987
|
|
09BLKPS1029K2ZO
|
Material
|
1409
|
09BLLPR6078Q1ZU
|
Baba Enterprises
|
09bllpr6078q1zu_317723
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09BLLPR6078Q1ZU
|
Material
|
1410
|
09BLMPS9676L1ZS
|
SHUKLA CEMENT BHANDAR
|
09BLMPS9676L1ZS_331310
|
Indian Bank
|
IDIB000B622
|
|
09BLMPS9676L1ZS
|
Admin
|
1411
|
09BLMPS9830C1ZN
|
Adarash Enterprises
|
09blmps9830c1zn_319810
|
Punjab National Bank
|
PUNB0620800
|
|
09BLMPS9830C1ZN
|
Material
|
1412
|
09BLVPB0909C1Z9
|
BRIJKISHOR TRADING COMPANY
|
09BLVPB0909C1Z9_309859
|
Punjab National Bank
|
PUNB0538300
|
|
09BLVPB0909C1Z9
|
Material
|
1413
|
09BLZPR8531A1ZJ
|
M/S MADHESIYA MOBILE
|
09BLZPR8531A1ZJ_324806
|
State Bank of India
|
SBIN0011201
|
|
09BLZPR8531A1ZJ
|
Admin
|
1414
|
09BMCPS5952A1Z0
|
SHIVASHANKAR SINGH
|
09BMCPS5952A1Z0_286754
|
Punjab National Bank
|
PUNB0208000
|
|
09BMCPS5952A1Z0
|
Material
|
1415
|
09BMCPS6086B2ZU
|
RAJENDRA SINGH KRIPAPATTI GURWALI FAZILNAGAR
|
09120601334
|
Punjab National Bank
|
PUNB0170400
|
|
09BMCPS6086B2ZU
|
Material
|
1416
|
09BMGPR0024J1Z1
|
M/S BUDDHA ENTERPRISES
|
09BMGPR0024J1Z1_303559
|
|
|
|
09BMGPR0024J1Z1
|
Material
|
1417
|
09BMHPY1701J1ZR
|
M/S UMA ENT UDYOG
|
09220607340_282255
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BMHPY1701J1ZR
|
Material
|
1418
|
09BMKPG8076P1Z4
|
NATIONAL GREEN NURSURY
|
09BMKPG8076P1Z4_295673
|
Punjab National Bank
|
PUNB0474700
|
|
09BMKPG8076P1Z4
|
Material
|
1419
|
09BMNPP7991R2ZH
|
Vinay eat udhoug naktaha mishra fazilnagar
|
09820606592
|
|
|
|
09BMNPP7991R2ZH
|
Material
|
1420
|
09BMPPJ1007C1ZE
|
SWASSTI CEMENTED EAT UDHYOG
|
09BMPPJ1007C1ZE_310255
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09BMPPJ1007C1ZE
|
Material
|
1421
|
09BMQPR6956P1ZM
|
MAA DHARMSAMADHA DEVI ENT UDHYOG
|
09620608526_254678
|
|
|
|
09BMQPR6956P1ZM
|
Material
|
1422
|
09BMQPV9923E1Z8
|
GUPTA BUILDING MATERIAL
|
09BMQPV9923E1Z8_328892
|
Punjab National Bank
|
PUNB0208000
|
|
09BMQPV9923E1Z8
|
Material
|
1423
|
09BMSPP1956M1Z2
|
KRISHNA CEMENT BHANDAR
|
09BMSPP1956M1Z2_301408
|
Central Bank Of India
|
CBIN0282461
|
|
09BMSPP1956M1Z2
|
Material
|
1424
|
09BMVPD0589D1ZR
|
Kushwaha Building Materials
|
09bmvpd0589d1zr_314425
|
|
|
|
09BMVPD0589D1ZR
|
Material
|
1425
|
09BMVPG3844A1ZY
|
M/S SHAHU BUILDING MATERIAL
|
09120608533_257634
|
|
|
|
09BMVPG3844A1ZY
|
Material
|
1426
|
09BMWPS7782J1ZP
|
ATIN BROADBAND SERVICES
|
09BMWPS7782J1ZP_332954
|
hdfc
|
HDFC0002432
|
|
09BMWPS7782J1ZP
|
Admin
|
1427
|
09BMXPM6250Q1ZV
|
MUNNA BULDING MATERIALS
|
09BMXPM6250Q1ZV_328675
|
Central Bank Of India
|
CBIN0282634
|
|
09BMXPM6250Q1ZV
|
Material
|
1428
|
09BNGPM3528K1ZN
|
YADAV BUILDING MATERIALS
|
09320607330_260145
|
Punjab National Bank
|
PUNB0620800
|
|
09BNGPM3528K1ZN
|
Material
|
1429
|
09BNLPP7997L1Z0
|
MANOJ KUMAR PANDEY
|
09BNLPP7997L1Z0_297641
|
Punjab National Bank
|
PUNB0170400
|
|
09BNLPP7997L1Z0
|
Material
|
1430
|
09BNXPP2909Q2ZR
|
RIDDI SIDDI ENTERPRIZEZ
|
09BNXPP2909Q2ZR_297032
|
Canara Bank
|
CNRB0003415
|
|
09BNXPP2909Q2ZR
|
Material
|
1431
|
09BNXPS3893L1ZM
|
AJAY BAHADUR SINGH KHAIRETWA CHAURAHA
|
09220604148_235984
|
Central Bank Of India
|
CBIN0282497
|
|
09BNXPS3893L1ZM
|
Material
|
1432
|
09BNXPS4043L1Z2
|
AMIT ECO FREINDLY BRICKS
|
09BNXPS4043L1Z2_299597
|
Punjab National Bank
|
PUNB0465700
|
|
09BNXPS4043L1Z2
|
Material
|
1433
|
09BOBPS3078E2ZR
|
Vishwanath singh BKO
|
09bobps3078e2zr_315589
|
|
|
|
09BOBPS3078E2ZR
|
Material
|
1434
|
09BOBPS4962M2Z7
|
AMAN TRADERS
|
09BOBPS4962M2Z7_325339
|
|
|
|
09BOBPS4962M2Z7
|
Material
|
1435
|
09BOGPS9403A1ZY
|
M/s SINGH AND SONS BRICK FIELD
|
09520604981_247177
|
|
|
|
09BOGPS9403A1ZY
|
Material
|
1436
|
09BOHPP1705B1Z9
|
M.S. GORAKHNATH TREDARS
|
09120605704_239683
|
Indian Bank
|
IDIB000P511
|
|
09BOHPP1705B1Z9
|
Material
|
1437
|
09BOKPD9459P1ZY
|
M/S Shree Ganesh Bricks Industries
|
09BOKPD9459P1ZY_299978
|
Bank of Baroda
|
BARB0MOTKUS
|
|
09BOKPD9459P1ZY
|
Material
|
1438
|
09BOLPA2070Q1ZL
|
M.S. TRADERS
|
09BOLPA2070Q1ZL_304346
|
|
|
|
09BOLPA2070Q1ZL
|
Material
|
1439
|
09BOPPD7595M1ZY
|
B N S ETT UDHYOG
|
09BOPPD7595M1ZY_326347
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09BOPPD7595M1ZY
|
Material
|
1440
|
09BOUPS9330E3Z8
|
B.B.S EAT UDYOG SOHANI KAPTANGANJ KUSHINAGAR
|
09820601995
|
Central Bank Of India
|
CBIN0282634
|
|
09BOUPS9330E3Z8
|
Material
|
1441
|
09BOXPR5600B2ZO
|
RAO ENTERPRISES
|
09BOXPR5600B2ZO_303870
|
Punjab National Bank
|
PUNB0489200
|
|
09BOXPR5600B2ZO
|
Material
|
1442
|
09BOZPD0249G1ZO
|
A.K. ENTERPRISES
|
09BOZPD0249G1ZO_342155
|
Indian Bank
|
IDIB000H554
|
|
09BOZPD0249G1ZO
|
Material
|
1443
|
09BPBPA2168C1ZF
|
laxmi cement eint udyog
|
09bpbpa2168c1zf_308763
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09BPBPA2168C1ZF
|
Material
|
1444
|
09BPHPA9368C1ZT
|
munna building materials and hardware centre
|
09bphpa9368c1zt_305285
|
Bank of India
|
BKID0007845
|
|
09BPHPA9368C1ZT
|
Material
|
1445
|
09BPKPG8067F1ZK
|
GUPTA TRADERS AND HARDWARE
|
09bpkpg8067f1zk_338813
|
Punjab National Bank
|
PUNB0793600
|
|
09BPKPG8067F1ZK
|
Material
|
1446
|
09BPKPM4104H1ZW
|
Maa Durga Ent Udyog
|
09420610916_282082
|
State Bank of India
|
SBIN0014750
|
|
09BPKPM4104H1ZW
|
Material
|
1447
|
09BPPPM9916J1Z0
|
PUSHPA ENTERPRISES
|
09BPPPM9916J1Z0_336204
|
Canara Bank
|
CNRB0005118
|
|
09BPPPM9916J1Z0
|
Material
|
1448
|
09BPRPM5066B2ZL
|
NEELKANTH KISAN SEWA KENDRA
|
09BPRPM5066B2ZL_325278
|
State Bank of India
|
SBIN0012912
|
|
09BPRPM5066B2ZL
|
Admin
|
1449
|
09BPVPS3335D1ZG
|
UP Traders
|
09bpvps3335d1zg_294946
|
Punjab National Bank
|
PUNB0208000
|
|
09BPVPS3335D1ZG
|
Material
|
1450
|
09BQHPS8525A1ZO
|
श्रीराम बिल्डंग मैटेरियल कप्तानगंज रोड बोदरवार
|
09320604515
|
Punjab National Bank
|
PUNB0179300
|
|
09BQHPS8525A1ZO
|
Material
|
1451
|
09BQIPP8040C1ZS
|
prajapati traders
|
09bqipp8040c1zs_297321
|
Punjab National Bank
|
PUNB0474700
|
|
09BQIPP8040C1ZS
|
Material
|
1452
|
09BQOPB7287F2ZE
|
bajrang suppliers
|
09bqopb7287f2ze_311323
|
Central Bank Of India
|
CBIN0284377
|
|
09BQOPB7287F2ZE
|
Material
|
1453
|
09BQOPM3690K1Z2
|
Sahabudeen ent udyog
|
09bqopm3690k1z2_309539
|
Central Bank Of India
|
CBIN0282326
|
|
09BQOPM3690K1Z2
|
Material
|
1454
|
09BQSPR1112B1ZZ
|
Archna Construction and Suppliers
|
09820612277_281728
|
|
|
|
09BQSPR1112B1ZZ
|
Material
|
1455
|
09BRAPR1823C2Z2
|
J K ENTERPRISES
|
09brapr1823c2z2_315163
|
Indian Bank
|
IDIB000V534
|
|
09BRAPR1823C2Z2
|
Material
|
1456
|
09BRDPS7660D1Z1
|
PRIYANKA ENTERPRISES AND TRAVELS
|
09BRDPS7660D1Z1_337011
|
Punjab National Bank
|
PUNB0477800
|
|
09BRDPS7660D1Z1
|
Admin
|
1457
|
09BRHPD1328M2ZO
|
M/S ASHISH TRADERS
|
09220608872_255506
|
Punjab National Bank
|
PUNB0474700
|
|
09BRHPD1328M2ZO
|
Material
|
1458
|
09BRLPP1174M1Z5
|
M/S BALAJI INTERLOCKING INT UDYOG
|
09820608275_255181
|
Indian Bank
|
IDIB000B622
|
|
09BRLPP1174M1Z5
|
Material
|
1459
|
09BRPPS0116J1ZG
|
PURWANCHAL CEMENT BHANDAR
|
09120603507_275402
|
|
|
|
09BRPPS0116J1ZG
|
Material
|
1460
|
09BRSPD9000P1Z7
|
DEV TRADERS
|
09BRSPD9000P1Z7_284537
|
|
|
|
09BRSPD9000P1Z7
|
Material
|
1461
|
09BRYPA5942D1ZI
|
A.K. SINGH ENTERPRISES
|
09BRYPA5942D1ZI_325338
|
Punjab National Bank
|
PUNB0465700
|
|
09BRYPA5942D1ZI
|
Material
|
1462
|
09BSBPG2716D1Z7
|
sri balaji building materials and hardware
|
09bsbpg2716d1z7_307548
|
Central Bank Of India
|
CBIN0284377
|
|
09BSBPG2716D1Z7
|
Material
|
1463
|
09BSEPK6382C2ZH
|
Jaiswal Building Materials
|
09bsepk6382c2zh_302704
|
Punjab National Bank
|
PUNB0177700
|
|
09BSEPK6382C2ZH
|
Material
|
1464
|
09BSEPK6382C2ZN
|
M/S JAISWAL BUILDING MATERIAL
|
09620605391_242464
|
Punjab National Bank
|
PUNB0177700
|
|
09BSEPK6382C2ZN
|
Material
|
1465
|
09BSEPP4932K1ZA
|
Rauniyar Building Material
|
09Bsepp4932k1za_313958
|
Bank of Baroda
|
BARB0PADKUS
|
|
09BSEPP4932K1ZA
|
Material
|
1466
|
09BSKPG0205L1ZT
|
Ganiya khatun ent udyog
|
09bskpg0205lizt_306602
|
Punjab National Bank
|
PUNB0401600
|
|
09BSKPG0205L1ZT
|
Material
|
1467
|
09BSMPK5738G1ZA
|
JYOTI EET UDHYOG
|
09420605962
|
Central Bank Of India
|
CBIN0282469
|
|
09BSMPK5738G1ZA
|
Material
|
1468
|
09BSNPP0481J1Z7
|
Pal building material
|
09bsnpp0481j1z7_306111
|
Punjab National Bank
|
PUNB0177600
|
|
09BSNPP0481J1Z7
|
Material
|
1469
|
09BSRPM8871P1ZC
|
BUDDHA ENTERPRISES
|
09BSRPM8871P1ZC_298405
|
State Bank of India
|
SBIN0013155
|
|
09BSRPM8871P1ZC
|
Material
|
1470
|
09BSZPS9322R1Z6
|
M/S GANESH SHARMA BUILDING MATERIAL
|
09220603078_255445
|
Punjab National Bank
|
PUNB0387500
|
|
09BSZPS9322R1Z6
|
Material
|
1471
|
09BTFPK6155H1ZG
|
SHRI BAJRANG TRADERS
|
09620606833
|
Punjab National Bank
|
PUNB0620800
|
|
09BTFPK6155H1ZG
|
Material
|
1472
|
09BTFPS7678B1Z6
|
NEW SHANKAR BULDING MATERIAL
|
09920603084_235526
|
Punjab National Bank
|
PUNB0387500
|
|
09BTFPS7678B1Z6
|
Material
|
1473
|
09BTHPG2668B1ZS
|
MUSKAN TRADE CENTRE
|
09BTHPG2668B1ZS_335645
|
Punjab National Bank
|
PUNB0038410
|
|
09BTHPG2668B1ZS
|
Admin
|
1474
|
09BTIPS5106B1ZS
|
Pawa Traders
|
09btips5106b1zs_311789
|
Central Bank Of India
|
CBIN0282326
|
|
09BTIPS5106B1ZS
|
Material
|
1475
|
09BTSPK9442C1Z9
|
AJAY TRDERS
|
09BTSPK9442C1Z9_291347
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BTSPK9442C1Z9
|
Material
|
1476
|
09BTWPA8607F2ZB
|
ANSH ENTERPRISES
|
09BTWPA8607F2ZB_328676
|
Punjab National Bank
|
PUNB0081500
|
|
09BTWPA8607F2ZB
|
Material
|
1477
|
09BUDPS1977E1ZA
|
YADAV AND SONS
|
09BUDPS1977E1ZA_328673
|
Central Bank Of India
|
CBIN0283048
|
|
09BUDPS1977E1ZA
|
Material
|
1478
|
09BUFPT5219Q1ZR
|
SHREYASH TRADERS
|
09BUFPT5219Q1ZR_319128
|
State Bank of India
|
SBIN0016797
|
|
09BUFPT5219Q1ZR
|
Material
|
1479
|
09BUPPA6706B1ZT
|
Krishna Constrauction
|
09buppa6706b1zt_318469
|
Punjab National Bank
|
PUNB0477800
|
|
09BUPPA6706B1ZT
|
Material
|
1480
|
09BUPPP5414B1ZJ
|
JAI BINDHAVASINI ENT UDYOG
|
09BUPPP5414B1ZJ_296703
|
|
|
|
09BUPPP5414B1ZJ
|
Material
|
1481
|
09BUVPP9357B1ZV
|
SUNIL KUMAR PANDEY BUILDING MATERIALS
|
09BUVPP9357B1ZV_328895
|
Central Bank Of India
|
CBIN0282461
|
|
09BUVPP9357B1ZV
|
Material
|
1482
|
09BVEPR3939R1ZJ
|
h r associate
|
09bvepr3939r1zj_297058
|
IDBI Bank
|
IBKL0001265
|
|
09BVEPR3939R1ZJ
|
Material
|
1483
|
09BVNPP5450J1ZY
|
subham Enterprises
|
09bvnpp5450j1zy_295842
|
Punjab National Bank
|
PUNB0177700
|
|
09BVNPP5450J1ZY
|
Material
|
1484
|
09BVTPS8357P1Z1
|
MAA VINDHYAVASINI TRADERS
|
09BVTPS8357P1Z1_335994
|
Indian Bank
|
IDIB000P511
|
|
09BVTPS8357P1Z1
|
Material
|
1485
|
09BWFPJ8572A1ZG
|
UMA COSTRUCTION
|
09BWFPJ8572A1ZG_332953
|
hdfc
|
HDFC0002432
|
|
09BWFPJ8572A1ZG
|
Material
|
1486
|
09BWJPR5763D1Z3
|
SHANTI BUILDING MATERIAL AND HARDWARE
|
09BWJPR5763D1Z3_297971
|
State Bank of India
|
SBIN0012912
|
|
09BWJPR5763D1Z3
|
Material
|
1487
|
09BWQPP9036A1Z6
|
Navin Enterprises
|
09bwqpp9036a1z6_320432
|
Central Bank Of India
|
CBIN0283051
|
|
09BWQPP9036A1Z6
|
Material
|
1488
|
09BWQPP9188P1ZY
|
Omkar Traders
|
09bwqpp9188p1zy_339459
|
State Bank of India
|
SBIN0006505
|
|
09BWQPP9188P1ZY
|
Material
|
1489
|
09BWXPK7012G1Z4
|
ROHIT TRADERS
|
09BWXPK7012G1Z4_334934
|
Indian Bank
|
IDIB000P511
|
|
09BWXPK7012G1Z4
|
Material
|
1490
|
09BXDPG6347P1ZV
|
deepak traders
|
09bxdpg6347p1zv_309201
|
Indian Bank
|
IDIB000P183
|
|
09BXDPG6347P1ZV
|
Material
|
1491
|
09BXEPM6957Q1ZE
|
MISHRA TRADERS AND COMPANY
|
09BXEPM6957Q1ZE_299029
|
Indian Overseas Bank
|
IOBA0003612
|
|
09BXEPM6957Q1ZE
|
Material
|
1492
|
09BXGPM1134B1ZW
|
MITHLESH TRADING COMPANY
|
09BXGPM1134B1ZW_340953
|
Central Bank Of India
|
CBIN0282986
|
|
09BXGPM1134B1ZW
|
Material
|
1493
|
09BXGPS1689P1ZD
|
ASHOK ELECTRICAL
|
09BXGPS1689P1ZD_335975
|
Indian Bank
|
IDIB000P511
|
|
09BXGPS1689P1ZD
|
Admin
|
1494
|
09BXJPS0953L1ZW
|
M/S J.D. MARKA ENT
|
09720607540_247470
|
Punjab National Bank
|
PUNB0197100
|
|
09BXJPS0953L1ZW
|
Material
|
1495
|
09BXQPM2045B1ZI
|
mariyam eat udhoug sumahi bujurg fazilnagar
|
09820607120
|
|
|
|
09BXQPM2045B1ZI
|
Material
|
1496
|
09BXRPA8683A1Z7
|
ZEESHAN TRADERS
|
09BXRPA8683A1Z7_324913
|
hdfc
|
HDFC0001906
|
|
09BXRPA8683A1Z7
|
Material
|
1497
|
09BXTPA2206F1ZO
|
annu enterprises
|
09bxtpa2206f1zo_298671
|
Central Bank Of India
|
CBIN0282366
|
|
09BXTPA2206F1ZO
|
Material
|
1498
|
09BXXPK8856K1Z7
|
M/S JANTA TRADERS
|
09820605465_247855
|
|
|
|
09BXXPK8856K1Z7
|
Material
|
1499
|
09BXXPP8515Q1Z2
|
PRAJAPATI TRADERS
|
09BXXPP8515Q1Z2_294414
|
Punjab National Bank
|
PUNB0474700
|
|
09BXXPP8515Q1Z2
|
Material
|
1500
|
09BXYPK0399G2ZO
|
MS IRFAN EAT UDOYOG
|
09BXYPK0399G2ZO_286449
|
Central Bank Of India
|
CBIN0283048
|
|
09BXYPK0399G2ZO
|
Material
|
1501
|
09BYFPA6861H1ZB
|
RAJ ENGINEERING AONSTRUCTION AND SUPPLIER
|
09BYFPA6861H1ZB_331029
|
Indian Bank
|
IDIB000P511
|
|
09BYFPA6861H1ZB
|
Material
|
1502
|
09BYLPK5526R1ZI
|
RAJ TRADERS
|
09BYLPK5526R1ZI_295621
|
State Bank of India
|
SBIN0013321
|
|
09BYLPK5526R1ZI
|
Material
|
1503
|
09BYXPD7329D1Z1
|
TANUSH TRADERS
|
09BYXPD7329D1Z1_328885
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BYXPD7329D1Z1
|
Material
|
1504
|
09BYXPM2391A1Z2
|
F.M. ENT UDYOG
|
09BYXPM2391A1Z2_293279
|
Punjab National Bank
|
PUNB0187800
|
|
09BYXPM2391A1Z2
|
Material
|
1505
|
09BYXPS0106H1Z1
|
COMPUTER WORLD KASIA
|
09BYXPS0106H1Z1_339370
|
hdfc
|
HDFC0002285
|
|
09BYXPS0106H1Z1
|
Admin
|
1506
|
09BYYPA4887Q1Z3
|
CITY SINE INTERPRISES
|
09BYYPA4887Q1Z3_312013
|
State Bank of India
|
SBIN0005955
|
|
09BYYPA4887Q1Z3
|
Material
|
1507
|
09BZAPJ9069C1Z9
|
SANJAY BUILDING MATERIALS
|
09BZAPJ9069C1Z9_324236
|
|
|
|
09BZAPJ9069C1Z9
|
Material
|
1508
|
09BZSPK1495H2ZP
|
ANKIT TRADERS
|
09BZSPK1495H1ZQ_300806
|
Central Bank Of India
|
CBIN0282573
|
|
09BZSPK1495H2ZP
|
Material
|
1509
|
09BZXPK7925F2ZL
|
AASTHA ENTERPRISES
|
09BZXPK7925F2ZL_331220
|
Bank of Baroda
|
BARB0PADKUS
|
|
09BZXPK7925F2ZL
|
Material
|
1510
|
09CAAPS9472C1ZF
|
M/s.Singh Suppliers
|
09620606084
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09CAAPS9472C1ZF
|
Material
|
1511
|
09CABPS0702E1Z3
|
SHAMSUDDIN B.K.O.
|
09220601206
|
Punjab National Bank
|
PUNB0401600
|
|
09CABPS0702E1Z3
|
Material
|
1512
|
09CAFPS2371R1ZV
|
ADITYA ENT UDYOG
|
09CAFPS2371R1ZV_298115
|
Punjab National Bank
|
PUNB0083000
|
|
09CAFPS2371R1ZV
|
Material
|
1513
|
09CAFPS2755H2ZB
|
SAPANA INTER PRASES AND SAPLAYAR
|
09820606455_235532
|
|
|
|
09CAFPS2755H2ZB
|
Material
|
1514
|
09CALPS4448D2ZB
|
Vidhya Enterprises
|
09calps4448d2zb_331686
|
State Bank of India
|
SBIN0000148
|
|
09CALPS4448D2ZB
|
Material
|
1515
|
09CAMPK2909J1ZC
|
MAA AMBEY TRADERS AND ALL SUPPLIER
|
09420606669_246618
|
Punjab National Bank
|
PUNB0475700
|
|
09CAMPK2909J1ZC
|
Material
|
1516
|
09CAOPK0138B1ZY
|
SUDHIR TRADING COMPANY
|
09CAOPK0138B1ZY_341745
|
Punjab National Bank
|
PUNB0483100
|
|
09CAOPK0138B1ZY
|
Material
|
1517
|
09CAOPS7478C1ZZ
|
TOMER CONSTRUCTIONS
|
09CAOPS7478C1ZZ_297451
|
Punjab National Bank
|
PUNB0475700
|
|
09CAOPS7478C1ZZ
|
Material
|
1518
|
09CARPG3627E1ZL
|
ASHOK ENTERPRISES
|
09CARPG3627E1ZL_340717
|
Punjab National Bank
|
PUNB0143110
|
|
09CARPG3627E1ZL
|
Material
|
1519
|
09CARPP0883P1ZL
|
Anshuman Traders
|
09carpp0883p1zl_320716
|
Central Bank Of India
|
CBIN0283703
|
|
09CARPP0883P1ZL
|
Material
|
1520
|
09CASPK5150K1Z5
|
VISHAL BRICKS FIELD
|
09720607243_235733
|
|
|
|
09CASPK5150K1Z5
|
Material
|
1521
|
09CASPS5068J2ZP
|
Om Sai Enterprises
|
09casps5068j2zp_315162
|
Indian Bank
|
IDIB000H554
|
|
09CASPS5068J2ZP
|
Material
|
1522
|
09CAYPP1351B1ZI
|
M/s KAMALA PRASAD
|
09120607190_263421
|
Central Bank Of India
|
CBIN0283042
|
|
09CAYPP1351B1ZI
|
Material
|
1523
|
09CBAPT9765J1ZT
|
MANOKAMANA TRADERS
|
09CBAPT9765J1ZT_334970
|
hdfc
|
HDFC0004129
|
|
09CBAPT9765J1ZT
|
Material
|
1524
|
09CBCPP5092C1ZM
|
NATRAJ ENTERPRISES
|
09CBCPP5092C1ZM_300972
|
Punjab National Bank
|
PUNB0474700
|
|
09CBCPP5092C1ZM
|
Material
|
1525
|
09CBEPS9129P2ZN
|
Raj bricks udyog
|
09cbeps9129p2zn_306205
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09CBEPS9129P2ZN
|
Material
|
1526
|
09CBMPR7843B1Z9
|
R S ENT UDYOG
|
09CBMPR7843B1Z9_324788
|
Indian Bank
|
IDIB000B622
|
|
09CBMPR7843B1Z9
|
Material
|
1527
|
09CBSPP0349E1ZC
|
M/S PANKAJ TRADERS
|
09CBSPP0349E1ZC_286624
|
Bank of Baroda
|
BARB0PADKUS
|
|
09CBSPP0349E1ZC
|
Material
|
1528
|
09CBYPS9599B1ZF
|
SRI RAM JI ASSOCIATE
|
09CBYPS9599B1ZF_325340
|
Central Bank Of India
|
CBIN0282634
|
|
09CBYPS9599B1ZF
|
Material
|
1529
|
09CCKPR5273C1ZB
|
KUSHWAHA PADHASHALA
|
09720610825_282098
|
Indian Bank
|
IDIB000P183
|
|
09CCKPR5273C1ZB
|
Material
|
1530
|
09CCKPS1187E1Z9
|
M/S GANESH ENTA UDYOG AKTAHA
|
09720604216_249163
|
Punjab National Bank
|
PUNB0401600
|
|
09CCKPS1187E1Z9
|
Material
|
1531
|
09CCKPS1358H1Z6
|
MS SHRI GORAKH SINGH B.K.O
|
09CCKPS1358H1Z6_294432
|
|
|
|
09CCKPS1358H1Z6
|
Material
|
1532
|
09CCMPA9184M1ZV
|
VINAYAK TRADERS
|
09CCMPA9184M1ZV_294713
|
Punjab National Bank
|
PUNB0483100
|
|
09CCMPA9184M1ZV
|
Material
|
1533
|
09CCMPR2839G1Z3
|
BASDEV RAI TRADERS
|
09CCMPR2839G1Z3_340630
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CCMPR2839G1Z3
|
Material
|
1534
|
09CCPPS8204K2ZU
|
RAGHURAJ CONSTRUCTION
|
09CCpps8204k2zu_284647
|
State Bank of India
|
SBIN0008222
|
|
09CCPPS8204K2ZU
|
Material
|
1535
|
09CCWPD2196N1ZQ
|
GREEN LIFE NURSERY
|
09CCWPD2196N1ZQ_295760
|
UCO Bank
|
UCBA0002862
|
|
09CCWPD2196N1ZQ
|
Material
|
1536
|
09CDCPS6423E1ZI
|
M/s Brik fild
|
09820301582
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09CDCPS6423E1ZI
|
Material
|
1537
|
09CDEPA1016R1ZK
|
ANSARI ENT UDYOG
|
09CDEPA1016R1ZK_285223
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005309
|
|
09CDEPA1016R1ZK
|
Material
|
1538
|
09CDIPS4679C1Z2
|
M/S MAA VASHNO ENT UDYOG
|
09520611694_283466
|
Punjab National Bank
|
PUNB0197200
|
|
09CDIPS4679C1Z2
|
Material
|
1539
|
09CDIPS4679C2Z1
|
VAISHNO INTERLOCKING
|
09CDIPS4679C2Z1_338818
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CDIPS4679C2Z1
|
Material
|
1540
|
09CDJPS1623K1Z6
|
ADARASH TRADERS AND ALL SUPPLIER
|
09CDJPS1623K1Z6_339922
|
Punjab National Bank
|
PUNB0286100
|
|
09CDJPS1623K1Z6
|
Material
|
1541
|
09CDYPS9599B1ZF
|
SHREERAM ET UDHHYOG
|
09820604602
|
Central Bank Of India
|
CBIN0282634
|
|
09CDYPS9599B1ZF
|
Material
|
1542
|
09CEAPK8388B1ZC
|
KUSHWAHA CIMENT BHANDAR AND HARDWARE
|
09620603137_247511
|
Punjab National Bank
|
PUNB0538300
|
|
09CEAPK8388B1ZC
|
Material
|
1543
|
09CEFPS6616R1ZJ
|
APNA EAT UDYOG
|
09CEFPS6616R1ZJ_295762
|
Indian Bank
|
IDIB000K624
|
|
09CEFPS6616R1ZJ
|
Material
|
1544
|
09CEFPS6616R2ZI
|
APNA TRADERS
|
09CEFPS6616R2ZI_317427
|
Indian Bank
|
IDIB000K624
|
|
09CEFPS6616R2ZI
|
Material
|
1545
|
09CEKPR5894F1ZQ
|
RAO EIT UDYOG
|
09CEKPR5894F1ZQ_326158
|
State Bank of India
|
SBIN0012910
|
|
09CEKPR5894F1ZQ
|
Material
|
1546
|
09CEMPR7236F1Z0
|
pravin associate
|
09cempr7236f1z0_307728
|
|
|
|
09CEMPR7236F1Z0
|
Material
|
1547
|
09CEPPS7903M1ZJ
|
SINGH EINT UDYOG
|
09CEPPS7903M1ZJ_341406
|
hdfc
|
HDFC0002637
|
|
09CEPPS7903M1ZJ
|
Material
|
1548
|
09CESPD7922L1ZU
|
Maa Shera Enterprises
|
09cespd7922l1zu_313338
|
Central Bank Of India
|
CBIN0283394
|
|
09CESPD7922L1ZU
|
Material
|
1549
|
09CESPS8418E1ZT
|
Trevni bilding maiteriyal
|
09520605537
|
Punjab National Bank
|
PUNB0197200
|
|
09CESPS8418E1ZT
|
Material
|
1550
|
09CESPS8418E2ZS
|
TRIVENI EATT UDYOG
|
09CESPS8418E2ZS_301348
|
Punjab National Bank
|
PUNB0197200
|
|
09CESPS8418E2ZS
|
Material
|
1551
|
09CEYPD3932C1ZD
|
Shivani Information Center
|
09ceypd3932c1zd_316709
|
Central Bank Of India
|
CBIN0283042
|
|
09CEYPD3932C1ZD
|
Material
|
1552
|
09CFDPP2744C1ZK
|
PRACHI CONSTRUCTION
|
09CFDPP2744C1ZK_312010
|
UNION BANK OF INDIA
|
UBIN0574341
|
|
09CFDPP2744C1ZK
|
Material
|
1553
|
09CFEPS2882B1ZB
|
M/S SHAH BUILDING MATERIALS
|
09520603411_242977
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CFEPS2882B1ZB
|
Material
|
1554
|
09CFHPG4046J1ZB
|
KASYAP BUILDING MATERIALS
|
09CFHPG4046J1ZB_324237
|
hdfc
|
HDFC0003593
|
|
09CFHPG4046J1ZB
|
Material
|
1555
|
09CFQPS1176C1Z4
|
Ankit Ent Udyog
|
09120606384_241549
|
Central Bank Of India
|
CBIN0282573
|
|
09CFQPS1176C1Z4
|
Material
|
1556
|
09CFUPK1067E1Z6
|
M/S ROYAL ENTERPRISES
|
09620606560_257982
|
Central Bank Of India
|
CBIN0284377
|
|
09CFUPK1067E1Z6
|
Material
|
1557
|
09CGOPS8364P1Z1
|
HARIKESH BUILDING MATERIAL
|
09CGOPS8364P1Z1_312387
|
State Bank of India
|
SBIN0016465
|
|
09CGOPS8364P1Z1
|
Material
|
1558
|
09CGOPS8471F1ZM
|
M/S ARVIND AUTOMOBILES
|
09CGOPS8471F1ZM_322622
|
Punjab National Bank
|
PUNB0489200
|
|
09CGOPS8471F1ZM
|
Admin
|
1559
|
09CGQPK7815P1ZD
|
LUCKY EIT UDDHYOG SUBHASH CHAOUK GHUGHLI
|
09520506481_236032
|
Central Bank Of India
|
CBIN0280206
|
|
09CGQPK7815P1ZD
|
Material
|
1560
|
09CHBPD1014P1ZI
|
MAA DURGA BUILDING MATERIALS
|
09720610293_275313
|
hdfc
|
HDFC0002432
|
|
09CHBPD1014P1ZI
|
Material
|
1561
|
09CHKPS0204H1ZD
|
M/S SINGH ENT UDYOG AZIZNAGAR
|
09120607171_249615
|
Punjab National Bank
|
PUNB0208000
|
Exempted and Approved
|
09CHKPS0204H1ZD
|
Material
|
1562
|
09CHLPK6143G1Z4
|
Baba Siddhnath construction and suppliers
|
09chlpk6143g1z4_309339
|
IDBI Bank
|
IBKL0002047
|
|
09CHLPK6143G1Z4
|
Material
|
1563
|
09CHLPS9679B1ZJ
|
SRI GURU SINGH HARDWARE
|
09CHLPS9679B1ZJ_340180
|
Punjab National Bank
|
PUNB0474700
|
|
09CHLPS9679B1ZJ
|
Material
|
1564
|
09CHOPS5935F1ZP
|
M/s SINGH BULDING MATERIALS (TAMKUHI 5348)
|
09620605348_255385
|
Punjab National Bank
|
PUNB0475700
|
|
09CHOPS5935F1ZP
|
Material
|
1565
|
09CIFPD2754P1ZU
|
Amit Kumar Eint Udyog
|
09820509982_276577
|
Bank of Baroda
|
BARB0PADRAU
|
|
09CIFPD2754P1ZU
|
Material
|
1566
|
09CIOPS1792P1Z2
|
SHREE LAXMI INTERLOCKING UDYOG
|
09920612880_283799
|
|
|
|
09CIOPS1792P1Z2
|
Material
|
1567
|
09CJHPS4299F1ZK
|
ADITYA ENT UDYOG
|
09CJHPS4299F1ZK_336206
|
Punjab National Bank
|
PUNB0083000
|
|
09CJHPS4299F1ZK
|
Material
|
1568
|
09CJIPS7193F1ZK
|
LAXMI INT UDYOG
|
09cjips7193p1zk_284428
|
Central Bank Of India
|
CBIN0282634
|
|
09CJIPS7193F1ZK
|
Material
|
1569
|
09CJJPS4228L2ZJ
|
M/s Saleem Traders
|
09720605404_244988
|
Punjab National Bank
|
PUNB0187800
|
|
09CJJPS4228L2ZJ
|
Material
|
1570
|
09CJSPK3379M1Z7
|
M/S PRIYA ENT UDYOG
|
09120609443_263477
|
|
|
|
09CJSPK3379M1Z7
|
Material
|
1571
|
09CKEPS3963A1Z2
|
SINGH TRADERS
|
09920603555_256026
|
Central Bank Of India
|
CBIN0282573
|
|
09CKEPS3963A1Z2
|
Material
|
1572
|
09CKPPP1004E1ZA
|
PANDEY TRADERS
|
09120609419_284226
|
|
|
|
09CKPPP1004E1ZA
|
Material
|
1573
|
09CKQPM1699P1ZW
|
TANISH SUPPLIERS
|
09CKqPM1699P1ZW_290669
|
Indian Bank
|
IDIB000P511
|
|
09CKQPM1699P1ZW
|
Material
|
1574
|
09CKZPS3717H1ZB
|
M/S RAMESH SINGH NAND LAL SINGH BKO
|
09320202325
|
hdfc
|
HDFC0003593
|
|
09CKZPS3717H1ZB
|
Material
|
1575
|
09CLJPD1143B1ZO
|
GEETA DEVI CONTRACTOR
|
09CLJPD1143B1ZO_294505
|
|
|
|
09CLJPD1143B1ZO
|
Material
|
1576
|
09CLOPS7652H1ZA
|
AARATI TRADERS
|
09CLOPS7652H1ZA_292845
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09CLOPS7652H1ZA
|
Material
|
1577
|
09CLPPS9287M2ZM
|
JAY MAA VAISHNO ENT UDYOG
|
09CLPPS9287M2ZM_336287
|
State Bank of India
|
SBIN0002618
|
|
09CLPPS9287M2ZM
|
Material
|
1578
|
09CLSPS3626M2Z4
|
SINGH AND SONS CONTRECTOR AND ORDER SUPPLIEAR
|
09820610603_281067
|
Punjab National Bank
|
PUNB0538300
|
|
09CLSPS3626M2Z4
|
Material
|
1579
|
09CLWPS7173M1ZR
|
R.S. FLY ASH EIT UDYOG
|
09CLWPS7173M1ZR_306823
|
Punjab National Bank
|
PUNB0793700
|
|
09CLWPS7173M1ZR
|
Material
|
1580
|
09CLZPK4228E1ZN
|
RAYAL ENTERPRISES
|
09CLZPK4228E1ZN_328765
|
hdfc
|
HDFC0002637
|
|
09CLZPK4228E1ZN
|
Material
|
1581
|
09CMAPS5624L1ZL
|
SHAHI BUILDING MATERIALS SINGHA KUSHINAGAR
|
09120603677
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CMAPS5624L1ZL
|
Material
|
1582
|
09CMCPS1541N1ZN
|
MS JAI MATA DI TRADING COMPANY
|
09720605197
|
Punjab National Bank
|
PUNB0474700
|
|
09CMCPS1541N1ZN
|
Material
|
1583
|
09CMIPP7326N1Z9
|
M/S ABHAY ASOCIATE
|
09220608990_264215
|
Punjab National Bank
|
PUNB0387500
|
|
09CMIPP7326N1Z9
|
Material
|
1584
|
09CMMPR3435G1ZO
|
MAA SAVITRI ALL SUPPLIERS
|
09CMMPR3435G1ZO_336349
|
hdfc
|
HDFC0009635
|
|
09CMMPR3435G1ZO
|
Material
|
1585
|
09CMNPS4735D1ZN
|
SHREE BALAJI ENTERPRISES
|
09CMNPS4735D1ZN_325353
|
Central Bank Of India
|
CBIN0282497
|
|
09CMNPS4735D1ZN
|
Material
|
1586
|
09CMRPK4646K1ZA
|
Bhagya Laxmi Traders
|
09120607270_276578
|
|
|
|
09CMRPK4646K1ZA
|
Material
|
1587
|
09CMVPM1895C1ZG
|
HAMARA PUMP OM SAIFEELING
|
09CMVPM1895C1ZG_333172
|
State Bank of India
|
SBIN0011828
|
|
09CMVPM1895C1ZG
|
Admin
|
1588
|
09CNTPD5631A2Z2
|
JAISWAL HARDWARE
|
09CNTPD5631A2Z2_337168
|
Punjab National Bank
|
PUNB0177600
|
|
09CNTPD5631A2Z2
|
Material
|
1589
|
09CNVPM5613H1ZG
|
MISHRA BROTHERS AND FORMS
|
09CNVPM5613H1ZG_333988
|
IDBI Bank
|
IBKL0002047
|
|
09CNVPM5613H1ZG
|
Material
|
1590
|
09CNZPS9949C2ZS
|
M.S. RAVI BRIKS FIELD
|
09720603000
|
Indian Bank
|
IDIB000P511
|
|
09CNZPS9949C2ZS
|
Material
|
1591
|
09COCPN7717M1ZC
|
SAAT SAU CHHIYASI SHG
|
09COCPN7717M1ZC_327662
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COCPN7717M1ZC
|
Material
|
1592
|
09COFPN6521Q1Z9
|
MA AMBEY SHG
|
09COFPN6521Q1Z9_331505
|
Central Bank Of India
|
CBIN0282967
|
|
09COFPN6521Q1Z9
|
Material
|
1593
|
09COLPS6475N1ZR
|
CHANDAN ENT UDYOG
|
09820604970_246627
|
Central Bank Of India
|
CBIN0282469
|
|
09COLPS6475N1ZR
|
Material
|
1594
|
09CONPC3142J1ZV
|
ALOOK BUILDING MATERIAL
|
09CONPC3142J1ZV_339103
|
State Bank of India
|
SBIN0001689
|
|
09CONPC3142J1ZV
|
Material
|
1595
|
09CONPP3106B1Z3
|
MADDESHIYA HARDWARE STORES
|
09CONPP3106B1Z3_342147
|
Axis Bank
|
UTIB0001525
|
|
09CONPP3106B1Z3
|
Material
|
1596
|
09COPPK1759D1ZN
|
MANOJ KUMAR PRAMOD KUMAR BUILDING MATERIALS
|
09320606962_267553
|
Punjab National Bank
|
PUNB0197100
|
|
09COPPK1759D1ZN
|
Material
|
1597
|
09COSPM3606J2ZE
|
VED ENTERPRISES
|
09COSPM3606J2ZE_333568
|
Central Bank Of India
|
CBIN0283703
|
|
09COSPM3606J2ZE
|
Material
|
1598
|
09COWPS2892N2ZI
|
purvanchal construction and all kind of suppilier
|
09cowps2892n2zi_307677
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09COWPS2892N2ZI
|
Material
|
1599
|
09COXPP0359G1ZA
|
PRABHUNATH KISHAN PAUDHSHALA
|
09COXPP0359G1ZA_295334
|
Punjab National Bank
|
PUNB0477800
|
|
09COXPP0359G1ZA
|
Material
|
1600
|
09COXPS9173M1ZG
|
SHAKTI ENTEPRISES
|
09COXPS9173M1ZG_287158
|
Central Bank Of India
|
CBIN0282497
|
|
09COXPS9173M1ZG
|
Material
|
1601
|
09COXPS9415L2ZO
|
Sri Om Sai Traders
|
09coxps9415l2zo_311788
|
Central Bank Of India
|
CBIN0282914
|
|
09COXPS9415L2ZO
|
Material
|
1602
|
09CPCPK3523D1Z8
|
M/S MASTER COMPUTER
|
09CPCPK3523D1Z8_320033
|
State Bank of India
|
SBIN0001057
|
|
09CPCPK3523D1Z8
|
Admin
|
1603
|
09CPEPS7762A2ZM
|
F.S. INT UDHYOG
|
09820604767
|
Central Bank Of India
|
CBIN0282967
|
|
09CPEPS7762A2ZM
|
Material
|
1604
|
09CPEPS7762A3ZL
|
F S ENTT UDYOG
|
09CPEPS7762A3ZL_312389
|
Central Bank Of India
|
CBIN0282967
|
|
09CPEPS7762A3ZL
|
Material
|
1605
|
09CPJPK8421B2ZX
|
Vijay Traders
|
09cpjpk8421b2zx_314259
|
|
|
|
09CPJPK8421B2ZX
|
Material
|
1606
|
09CPVPR6156L1ZQ
|
Rahul Building Material
|
09cpvpr6156l1zq_311403
|
hdfc
|
HDFC0002637
|
|
09CPVPR6156L1ZQ
|
Material
|
1607
|
09CPWPS2312L2Z5
|
SHUKLA CONTRACTOR AND ORDER SUPPLIER
|
09CPWPS2312L2Z5_324993
|
Central Bank Of India
|
CBIN0283394
|
|
09CPWPS2312L2Z5
|
Material
|
1608
|
09CPYPP1046L2Z1
|
kushwaha traders
|
09cpypp1046l2z1_305376
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09CPYPP1046L2Z1
|
Material
|
1609
|
09CQAPS7466L1Z1
|
OM BUILDING MATERIAL
|
09420605646_250898
|
|
|
|
09CQAPS7466L1Z1
|
Material
|
1610
|
09CQAPS8493R1ZK
|
M/s Ravindra pratap singh
|
09118611754
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CQAPS8493R1ZK
|
Material
|
1611
|
09CQCPP5442F1ZR
|
Pandey construction and suppliers
|
09CQCPP5442F1ZR_295724
|
|
|
|
09CQCPP5442F1ZR
|
Material
|
1612
|
09CQWPD5512L1ZB
|
YADAV ENTERLAKING TRADERS
|
09CQWPD5512L1ZB_297554
|
|
|
|
09CQWPD5512L1ZB
|
Material
|
1613
|
09CQXPS1589R1Z6
|
MAA SHAKTI BUILDINGMATERIAL
|
09CQXPS1589R1Z6_290746
|
Central Bank Of India
|
CBIN0283703
|
|
09CQXPS1589R1Z6
|
Material
|
1614
|
09CRCPS9523H1ZC
|
B K BRICK FIELD
|
09CRCPS9523H1ZC_312380
|
|
|
|
09CRCPS9523H1ZC
|
Material
|
1615
|
09CRRPP9989H1ZE
|
PAVER HOUSE
|
09crrpp9989h1ze_290971
|
State Bank of India
|
SBIN0000148
|
|
09CRRPP9989H1ZE
|
Material
|
1616
|
09CSCPK6554P1Z0
|
HIRALALA JAISWAL TRADING COMPANY
|
09CSCPK6554P1Z0_297408
|
|
|
|
09CSCPK6554P1Z0
|
Material
|
1617
|
09CSGPK6472E1ZI
|
Shri Ram Building Material
|
09csgpk6472e1zi_320271
|
hdfc
|
HDFC0004129
|
|
09CSGPK6472E1ZI
|
Material
|
1618
|
09CSGPS4484L1ZV
|
HANUMATE ENT UDYOG RAMPUR BANGAR KUSHINAGAR
|
09920604969_235812
|
Indian Bank
|
IDIB000P183
|
|
09CSGPS4484L1ZV
|
Material
|
1619
|
09CTWPS5530C2Z6
|
VIJAY COMPUTER
|
09CTWPS5530C2Z6_324805
|
State Bank of India
|
SBIN0000148
|
|
09CTWPS5530C2Z6
|
Admin
|
1620
|
09CUKPS5422E2ZD
|
Madhu Wooden Furniture
|
09cukps5422e2zd_320433
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005309
|
|
09CUKPS5422E2ZD
|
Material
|
1621
|
09CULPS6526E1Z6
|
SINGH TRADERS BOULIYA KAPTANGANJ KUSHINAGAR
|
09220605157_265389
|
Punjab National Bank
|
PUNB0465700
|
Exempted and Approved
|
09CULPS6526E1Z6
|
Material
|
1622
|
09CUTPD9443D1Z9
|
JAISWAL BRICKS
|
09CUTPD9443D1Z9_301522
|
Central Bank Of India
|
CBIN0282497
|
|
09CUTPD9443D1Z9
|
Material
|
1623
|
09CUVPS3624P1ZG
|
OM MACHINARY AND HARWARE
|
09CUVPS3624P1ZG_325928
|
State Bank of India
|
SBIN0016465
|
|
09CUVPS3624P1ZG
|
Material
|
1624
|
09CVLPD1636H1ZK
|
SHARMA BRADES SAA MIL
|
09CVLPD1636H1ZK_301567
|
|
|
|
09CVLPD1636H1ZK
|
Material
|
1625
|
09CWBPK5405L1ZD
|
Shyam Traders
|
09cwbpk5405l1zd_312106
|
UNION BANK OF INDIA
|
UBIN0576476
|
|
09CWBPK5405L1ZD
|
Material
|
1626
|
09CWIPS1991L2ZM
|
RUDRANSH EINT UDHYOG
|
09cwips1991l2zm_338084
|
Central Bank Of India
|
CBIN0282986
|
|
09CWIPS1991L2ZM
|
Material
|
1627
|
09CWKPS4498G1ZO
|
M/S MAHAVIR BUILDING MATERIALS
|
09420605118_249348
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CWKPS4498G1ZO
|
Material
|
1628
|
09CXIPD4271R1ZT
|
NAIN DEVI
|
09CXIPD4271R1ZT_312688
|
State Bank of India
|
SBIN0008222
|
|
09CXIPD4271R1ZT
|
Material
|
1629
|
09CXIPS9863E1ZP
|
A.S. iat Udhyog
|
09320604982
|
|
|
|
09CXIPS9863E1ZP
|
Material
|
1630
|
09CXMPK9348E2ZW
|
baba enterprises
|
09cxmpk9348e2zw_307929
|
IDBI Bank
|
IBKL0002047
|
|
09CXMPK9348E2ZW
|
Material
|
1631
|
09CXNPP1425J1Z2
|
EKA NAURSERY
|
09CXNPP1425J1Z2_301969
|
Punjab National Bank
|
PUNB0187900
|
|
09CXNPP1425J1Z2
|
Material
|
1632
|
09CXPPS6295B1ZS
|
Mukesh Traders
|
09320607377_284008
|
Punjab National Bank
|
PUNB0474700
|
|
09CXPPS6295B1ZS
|
Material
|
1633
|
09CXWPS9539R1ZN
|
M/S SINGH BUILDING MATERIALS & KHAD BHANDAR
|
09320605100_258381
|
Punjab National Bank
|
PUNB0208000
|
|
09CXWPS9539R1ZN
|
Material
|
1634
|
09CXWPS9951D1ZG
|
J.P.S. eat udhoug sathiyaw fazilnagar
|
09620605249
|
Punjab National Bank
|
PUNB0474700
|
|
09CXWPS9951D1ZG
|
Material
|
1635
|
09CYFPS7120C1ZG
|
Singh Traders
|
09cyfps7120c1zg_285154
|
Punjab National Bank
|
PUNB0208000
|
|
09CYFPS7120C1ZG
|
Material
|
1636
|
09CYIPS7353G1ZU
|
MAA VASHNO TRADERS
|
09CYIPS7353G1ZU_284933
|
State Bank of India
|
SBIN0008259
|
|
09CYIPS7353G1ZU
|
Material
|
1637
|
09CYUPS3063F1ZT
|
MAHAVEER BUILDING MATERIYALS SOMLI KUSHINAGAR
|
09320605190
|
Central Bank Of India
|
CBIN0282986
|
|
09CYUPS3063F1ZT
|
Material
|
1638
|
09CYUPS3584D1ZN
|
M.L.S. BRICKS FIELD
|
09CYUPS3584D1ZN_312701
|
Bank of India
|
BKID0007845
|
|
09CYUPS3584D1ZN
|
Material
|
1639
|
09CYZPS7760N1ZV
|
BIRENDRA AND BROTHERS
|
09CYZPS7760N1ZV_333136
|
Punjab National Bank
|
PUNB0177600
|
|
09CYZPS7760N1ZV
|
Material
|
1640
|
09CZBPS5588M2ZC
|
M/S DEV TRADERS Parwarpar
|
09920607218
|
Punjab National Bank
|
PUNB0401600
|
|
09CZBPS5588M2ZC
|
Material
|
1641
|
09CZCPM6286K1ZP
|
MISHRA BRICKS FIELD
|
09CZCPM6286K1ZP_309017
|
Punjab National Bank
|
PUNB0188000
|
|
09CZCPM6286K1ZP
|
Material
|
1642
|
09CZIPS3596N1Z8
|
MAA DURGA TRADERS
|
09920608774_283937
|
Central Bank Of India
|
CBIN0282461
|
|
09CZIPS3596N1Z8
|
Material
|
1643
|
09CZNPR4492P1Z3
|
Mall Traders
|
09cznpr4492p1z3_314938
|
Central Bank Of India
|
CBIN0282497
|
|
09CZNPR4492P1Z3
|
Material
|
1644
|
09CZTPS9271D2ZH
|
PUSHPA HARDWARE AND BUILDING MATERIALS
|
09CZTPS9271D2ZH_297681
|
Punjab National Bank
|
PUNB0208000
|
|
09CZTPS9271D2ZH
|
Material
|
1645
|
09DABPS0584K1Z9
|
ABHISHEK ENTERPRISES
|
09DABPS0584K1Z9_341407
|
IDBI Bank
|
IBKL0002047
|
|
09DABPS0584K1Z9
|
Material
|
1646
|
09DBHPS8710L1ZZ
|
NOOR BRICKS FEILD
|
09DBHPS8710L1ZZ_291343
|
Indian Bank
|
IDIB000P183
|
|
09DBHPS8710L1ZZ
|
Material
|
1647
|
09DBPPS9757D1ZR
|
OPS eat udhoug kateya manuddin
|
09720605324
|
Central Bank Of India
|
CBIN0282461
|
|
09DBPPS9757D1ZR
|
Material
|
1648
|
09DBUPS5158D2ZY
|
SIDDHARTH ENTERPRISES
|
09DBUPS5158D2ZY_292909
|
Punjab National Bank
|
PUNB0608600
|
|
09DBUPS5158D2ZY
|
Material
|
1649
|
09DCCPG1408P1ZH
|
AMAN EINT UDYOG
|
09DCCPG1408P1ZH_340117
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DCCPG1408P1ZH
|
Material
|
1650
|
09DDHPS2404H1ZH
|
MS SHRI DURGA TRADING COMPANY
|
09DDHPS2404H1ZH_294431
|
|
|
|
09DDHPS2404H1ZH
|
Material
|
1651
|
09DDKPS7070G1Z0
|
khushboo building Materials
|
09ddkps7070g1z0_313138
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DDKPS7070G1Z0
|
Material
|
1652
|
09DDNPS4887N1Z7
|
LAXMI TRADERS
|
09DDNPS4887N1Z7_335073
|
Central Bank Of India
|
CBIN0282634
|
|
09DDNPS4887N1Z7
|
Material
|
1653
|
09DERPP0788G2ZQ
|
BABA SABURN PIR WORK AND ORDER SUPPLIER
|
09DERPP0788G2ZQ_287442
|
|
|
|
09DERPP0788G2ZQ
|
Material
|
1654
|
09DFCPM8751L1ZT
|
VINDHYA VASINI TRADERS
|
09DFCPM8751L1ZT_325356
|
Central Bank Of India
|
CBIN0282326
|
|
09DFCPM8751L1ZT
|
Material
|
1655
|
09DFNPS7881L1Z7
|
Bir Bahadur Singh Construction
|
09Dfnps7881l1z7_313047
|
Axis Bank
|
UTIB0001525
|
|
09DFNPS7881L1Z7
|
Material
|
1656
|
09DFUPD6769H1ZN
|
KESHRAI NANDAN INTERLOCKING BRICKS UDYOG
|
09DFUPD6769H1ZN_331120
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005309
|
|
09DFUPD6769H1ZN
|
Material
|
1657
|
09DFUPS1430E1Z6
|
MS OM BUILDING MATERIALS
|
09DFUPS1430E1Z6_295059
|
Punjab National Bank
|
PUNB0208000
|
|
09DFUPS1430E1Z6
|
Material
|
1658
|
09DFUPS2562K1Z1
|
Sweta Construction and building Materials
|
09dfups2562k1z1_314423
|
|
|
|
09DFUPS2562K1Z1
|
Material
|
1659
|
09DFWPS5717G1ZM
|
vishwakarma building materials
|
09dfwps5717g1zm_312378
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DFWPS5717G1ZM
|
Material
|
1660
|
09DFWPS8010C1Z2
|
VINDHYAVASINI TRADERS
|
09DFWPS8010C1Z2_297034
|
Punjab National Bank
|
PUNB0474700
|
|
09DFWPS8010C1Z2
|
Material
|
1661
|
09DGNPS2442J1ZU
|
GP ENTERPRISES AND SUPPLIERS
|
09DGNPS2442J1ZU_301835
|
State Bank of India
|
SBIN0013321
|
|
09DGNPS2442J1ZU
|
Material
|
1662
|
09DH-106KSN
|
HAITEK PAUDHSALA ,PAKARI
|
09DH-106KSN
|
|
|
|
|
Material
|
1663
|
09DHEPS3946D1Z3
|
B N S ENTA UDYOG
|
09DHEPS3946D1Z3_303255
|
Punjab National Bank
|
PUNB0465700
|
|
09DHEPS3946D1Z3
|
Material
|
1664
|
09DHIPK8836A1Z6
|
J D MARKA ENT
|
09DHIPK8836A1Z6_341744
|
Indian Bank
|
IDIB000H554
|
|
09DHIPK8836A1Z6
|
Material
|
1665
|
09DHSPS1535N1ZF
|
SINGH TRADERS
|
09dhsps1535n1zf_312833
|
Bank of India
|
BKID0007845
|
|
09DHSPS1535N1ZF
|
Material
|
1666
|
09DHZPS3117K1ZG
|
ABHYUDAYA TRADERS
|
09DHZPS3117K1ZG_296633
|
Central Bank Of India
|
CBIN0283703
|
|
09DHZPS3117K1ZG
|
Material
|
1667
|
09DIBPM1385N1ZR
|
singh building materials
|
09dibpm1385n1zr_304066
|
|
|
|
09DIBPM1385N1ZR
|
Material
|
1668
|
09DITPS2624Q1Z5
|
OM NAMAH SIVAYA ENT UDYOG
|
09DITPS2624Q1ZS_297406
|
Punjab National Bank
|
PUNB0620800
|
|
09DITPS2624Q1Z5
|
Material
|
1669
|
09DIWPS5699A1ZA
|
OM SHAMBHU ENT UDYOG
|
09DIWPS5699A1ZA_284596
|
|
|
|
09DIWPS5699A1ZA
|
Material
|
1670
|
09DJRPK6727D1ZS
|
ANIL TRADING COMPANY
|
09djrpk6727d1zs_329495
|
Indian Bank
|
IDIB000B622
|
|
09DJRPK6727D1ZS
|
Material
|
1671
|
09DJSPP7304N1Z8
|
Shidhi Vinayak Building Material
|
09djspp7304n1z8_318650
|
Punjab National Bank
|
PUNB0538300
|
|
09DJSPP7304N1Z8
|
Material
|
1672
|
09DJSPS4253R1ZF
|
M/S SINGH TRADERS
|
09320305455_245099
|
Indian Bank
|
IDIB000K624
|
|
09DJSPS4253R1ZF
|
Material
|
1673
|
09DKKPS8569F1Z9
|
singh interlocking industries
|
09dkkps8569f1z9_304852
|
Punjab National Bank
|
PUNB0197100
|
|
09DKKPS8569F1Z9
|
Material
|
1674
|
09DKMPS2966E1ZK
|
MAA GAYATRI COAL TREDERS
|
09DKMPS2966E1ZK_285238
|
|
|
|
09DKMPS2966E1ZK
|
Material
|
1675
|
09DKSPS6438D2ZG
|
SINGH BUILDING MATERIALS
|
09DKSPS6438D2ZG_340287
|
Central Bank Of India
|
CBIN0282972
|
|
09DKSPS6438D2ZG
|
Material
|
1676
|
09DLLPS0844H1ZO
|
MAA DUBAULI FUEL SERVICE
|
09DLLPS0844H1ZO_325280
|
State Bank of India
|
SBIN0014750
|
|
09DLLPS0844H1ZO
|
Admin
|
1677
|
09DLYPA9747L1Z0
|
SADDAM ENT UDYOG
|
09Dlypa9747l1z0_329493
|
Central Bank Of India
|
CBIN0282914
|
|
09DLYPA9747L1Z0
|
Material
|
1678
|
09DMCPS4016R1ZE
|
PRINCE ENTERPRISES
|
09520609997_279931
|
Punjab National Bank
|
PUNB0387500
|
|
09DMCPS4016R1ZE
|
Material
|
1679
|
09DMHPS8019B2ZU
|
dharampal singh ent bhatta udyog
|
09dmhps8019B2zu_305428
|
Punjab National Bank
|
PUNB0208000
|
|
09DMHPS8019B2ZU
|
Material
|
1680
|
09DMHPS8696N1ZN
|
JAI AMBEY ENT UDYOG
|
09DMHPS8696N1ZN_306969
|
|
|
|
09DMHPS8696N1ZN
|
Material
|
1681
|
09DMXPS2784F1Z3
|
MAHAVEER EAT UDYOG SONAPAKAR BODARWAR KUSHINAGAR
|
09720602962
|
Punjab National Bank
|
PUNB0179300
|
|
09DMXPS2784F1Z3
|
Material
|
1682
|
09DNDPK6850H1ZQ
|
PATEL KISHAN PAUDHSHALA
|
09DNDPK6850H1ZQ_295598
|
Central Bank Of India
|
CBIN0283048
|
|
09DNDPK6850H1ZQ
|
Material
|
1683
|
09DOBPS7125J1ZJ
|
SHABHU SINGH BKO RUDWALIRA
|
09820601316_280030
|
|
|
|
09DOBPS7125J1ZJ
|
Material
|
1684
|
09DOBPS8968P2ZL
|
S.K. TRADERS
|
09520610157_269864
|
Central Bank Of India
|
CBIN0282967
|
|
09DOBPS8968P2ZL
|
Material
|
1685
|
09DOCPS3693C1Z0
|
M.S SINGH BUILDING MATERIAL
|
09320604223
|
|
|
|
09DOCPS3693C1Z0
|
Material
|
1686
|
09DODPK8485M1Z2
|
ANURAG COSTRUCTION
|
09DODPK8485M1Z2_328764
|
IDBI Bank
|
IBKL0002047
|
|
09DODPK8485M1Z2
|
Material
|
1687
|
09DOEPS2364G2ZN
|
NILESH ENT UDYOG
|
09320610257_275748
|
Punjab National Bank
|
PUNB0474700
|
|
09DOEPS2364G2ZN
|
Material
|
1688
|
09DPDPK4667C1ZT
|
VASHNO TRADERS
|
09DPDPK4667C1ZT_334582
|
Indian Bank
|
IDIB000K624
|
|
09DPDPK4667C1ZT
|
Material
|
1689
|
09DPFPS8215N1Z4
|
Sunil Building Materials
|
09DPFPS8215N1z4_303780
|
Central Bank Of India
|
CBIN0282634
|
|
09DPFPS8215N1Z4
|
Material
|
1690
|
09DPFPS9654F1Z8
|
ALOK ENT UDYOG
|
09DPFPS9654F1Z8_324790
|
Punjab National Bank
|
PUNB0608600
|
|
09DPFPS9654F1Z8
|
Material
|
1691
|
09DPLPD3512K1ZT
|
RS Mark Ent udyog
|
09dplpd3512k1zt_339460
|
hdfc
|
HDFC0003593
|
|
09DPLPD3512K1ZT
|
Material
|
1692
|
09DPYPS5347A1Z9
|
ranveer singh b.k.o iita bhata
|
09920305551
|
Punjab National Bank
|
PUNB0197100
|
|
09DPYPS5347A1Z9
|
Material
|
1693
|
09DQSPP3254A1ZM
|
RAJESH TRADERS
|
09DQSPP3254A1ZM_340631
|
Central Bank Of India
|
CBIN0282952
|
|
09DQSPP3254A1ZM
|
Material
|
1694
|
09DQXPS1820N2ZU
|
Roshni Electranic
|
09dqxps1820n2zu_316474
|
Bank of Baroda
|
BARB0KASHYA
|
|
09DQXPS1820N2ZU
|
Material
|
1695
|
09DRAPS6948R1ZL
|
ASHWANI INTERPRISES
|
09DRAPS6948R1ZL_294398
|
Central Bank Of India
|
CBIN0283704
|
|
09DRAPS6948R1ZL
|
Material
|
1696
|
09DRTPS3898M1Z9
|
Abhijeet Bhuilding Materials and hardware
|
09dRTPs3898m1z9_315979
|
|
|
|
09DRTPS3898M1Z9
|
Material
|
1697
|
09DSGPS1512E1ZU
|
SONU HARDWARE AND ELECTRICAL CENTRE
|
09DSGPS1512E1ZU_333342
|
hdfc
|
HDFC0004764
|
|
09DSGPS1512E1ZU
|
Material
|
1698
|
09DSGPS1890P2ZP
|
S S Enterprises
|
09dsgps1890p2zp_315238
|
hdfc
|
HDFC0002509
|
|
09DSGPS1890P2ZP
|
Material
|
1699
|
09DSPPR4890R1Z8
|
MANGALAM SHAKTI CEMENT ENT AND BULDING MATE
|
09DSPPR4890R1Z8_325986
|
Central Bank Of India
|
CBIN0282366
|
|
09DSPPR4890R1Z8
|
Material
|
1700
|
09DTLPS4384E1Z3
|
SANJAY KUMAR SHAHI
|
09DTLPS4384E1Z3_300443
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DTLPS4384E1Z3
|
Material
|
1701
|
09DTMPD8866H1Z0
|
K M EET UDYOG
|
09DTMPD8866H1Z0_327829
|
hdfc
|
HDFC0002285
|
|
09DTMPD8866H1Z0
|
Material
|
1702
|
09DTRPK4240P1ZV
|
ABHIK BUILDING MATERIALS
|
09DTRPK4240P1ZV_335105
|
hdfc
|
HDFC0003593
|
|
09DTRPK4240P1ZV
|
Material
|
1703
|
09DUDPS4578D1Z7
|
NIRAJ KUMAR SHAHI BKO
|
09820603042
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DUDPS4578D1Z7
|
Material
|
1704
|
09DUFPS8420G1ZA
|
M/S SK TECHNOLOGY
|
09DUFPS8420G1ZA_325949
|
Central Bank Of India
|
CBIN0282326
|
|
09DUFPS8420G1ZA
|
Admin
|
1705
|
09DVJPR8945A1Z3
|
Jaitun Traders
|
09DVJPR8945a1z3_317607
|
hdfc
|
HDFC0002432
|
|
09DVJPR8945A1Z3
|
Material
|
1706
|
09DVUPS1354B1Z8
|
M/S C. B.S ENT UDYOG
|
09DVUPS1354B1Z8_286848
|
Punjab National Bank
|
PUNB0489200
|
|
09DVUPS1354B1Z8
|
Material
|
1707
|
09DWLPS7073D1ZZ
|
Om Building Materials
|
09DWLPS7073D1zz_313163
|
Punjab National Bank
|
PUNB0177700
|
|
09DWLPS7073D1ZZ
|
Material
|
1708
|
09DWLPS7381L1ZF
|
SONU ENT UDYOG
|
09DWLPS7381L1ZF_290865
|
State Bank of India
|
SBIN0016798
|
|
09DWLPS7381L1ZF
|
Material
|
1709
|
09DWMPA3606K1ZE
|
S A M P ENTERPRISES JUNGLE KHIRKIA
|
09DWMPA3606K1ZE_335229
|
Canara Bank
|
CNRB0006694
|
|
09DWMPA3606K1ZE
|
Material
|
1710
|
09DWRPD2012P1Z6
|
LALA CONCRETTE
|
09DWRPD2012P1Z6_301523
|
Indian Bank
|
IDIB000P511
|
|
09DWRPD2012P1Z6
|
Material
|
1711
|
09DXQPS6559Q1ZW
|
Barnwal Building Materials
|
09dxqps6559q1zw_312061
|
Punjab National Bank
|
PUNB0608600
|
|
09DXQPS6559Q1ZW
|
Material
|
1712
|
09DXUPS5141G1ZT
|
singh building materials
|
09DXUPS5141G1ZT_296376
|
Central Bank Of India
|
CBIN0282573
|
|
09DXUPS5141G1ZT
|
Material
|
1713
|
09DXUPS5713N1ZC
|
INDIAN SWAYAM SAHAYATA SAMUH
|
09DXUPS5713N1ZC_333761
|
Central Bank Of India
|
CBIN0282326
|
|
09DXUPS5713N1ZC
|
Material
|
1714
|
09DYEPS8374A2Z1
|
M/S MAHARSHI VALMIKI ENTERPRISES
|
09820610052_274785
|
Punjab National Bank
|
PUNB0489200
|
|
09DYEPS8374A2Z1
|
Material
|
1715
|
09DYHPS3128B1ZF
|
JEET BUILDING MATERIAL
|
09DYHPS3128B1ZF_340058
|
ICICI Bank
|
ICIC0003206
|
|
09DYHPS3128B1ZF
|
Material
|
1716
|
09DZMPS8356F1ZK
|
M/S RAI TRADERS
|
09720603113_276508
|
Central Bank Of India
|
CBIN0283048
|
|
09DZMPS8356F1ZK
|
Material
|
1717
|
09EBCPS3512J2ZG
|
narayan bricks company
|
09ebcps3512j2zg_305432
|
State Bank of India
|
SBIN0008219
|
|
09EBCPS3512J2ZG
|
Material
|
1718
|
09ECKPK4114B1ZW
|
LAXMI GANESH AUTO MOBILES
|
09ECKPK4114B1ZW_320513
|
State Bank of India
|
SBIN0000148
|
|
09ECKPK4114B1ZW
|
Admin
|
1719
|
09ECKPS4638L1ZQ
|
SINGH AND COMPLANY BKP
|
09ECKPS4638L1ZQ_331868
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ECKPS4638L1ZQ
|
Material
|
1720
|
09ECSPS5516K1ZP
|
sing and company
|
09620601770
|
|
|
|
09ECSPS5516K1ZP
|
Material
|
1721
|
09ECWPM0661P1ZL
|
M.M.R.C. INTERPRISES
|
09ECWPM0661P1ZL_316450
|
Bank of India
|
BKID0006955
|
|
09ECWPM0661P1ZL
|
Admin
|
1722
|
09ECXPB0742R1ZT
|
Kishan Building Material
|
09Ecxpb0742r1zt_314150
|
|
|
|
09ECXPB0742R1ZT
|
Material
|
1723
|
09EDDPK9532B2ZK
|
Shivam Traders
|
09eddpk9532b2zk_306109
|
Indian Bank
|
IDIB000P511
|
|
09EDDPK9532B2ZK
|
Material
|
1724
|
09EDKPS7482F2ZS
|
AMBEY BUILDING MATARIAS
|
09EDKPS7482F2ZS_300409
|
Punjab National Bank
|
PUNB0208000
|
|
09EDKPS7482F2ZS
|
Material
|
1725
|
09EDOPS6431Q1ZF
|
SHAKTI ENTERPRISES
|
09EDOPS6431Q1ZF_334577
|
hdfc
|
HDFC0002509
|
|
09EDOPS6431Q1ZF
|
Material
|
1726
|
09EDOPS7576A1ZW
|
vhr construction and engineering
|
09edops7576a1zw_304534
|
Bank of Baroda
|
BARB0HATAXX
|
|
09EDOPS7576A1ZW
|
Material
|
1727
|
09EDTPD1487A1ZG
|
JAI AMBEY ENT UDYOG
|
09EDTPD1487A1ZG_325357
|
Punjab National Bank
|
PUNB0208000
|
|
09EDTPD1487A1ZG
|
Material
|
1728
|
09EEWPS0788P1ZZ
|
PRIYANSH ENTERPRISES AND TRADING COMPANY
|
09EEWPS0788P1ZZ_306243
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EEWPS0788P1ZZ
|
Material
|
1729
|
09EEWPS7012L1ZK
|
MAA VAISHNO DEVI ENTERPRISES
|
09EEWPS7012L1ZK_339102
|
Central Bank Of India
|
CBIN0282634
|
|
09EEWPS7012L1ZK
|
Material
|
1730
|
09EFGPS4948Q1Z9
|
SATAYAM TRADERS
|
09EFGPS4948Q1Z9_337844
|
Bank of India
|
BKID0007845
|
|
09EFGPS4948Q1Z9
|
Material
|
1731
|
09EGNPS7488P1ZT
|
SINGH ENT UDYOG
|
09EGNPS7488P1ZT_287165
|
Punjab National Bank
|
PUNB0208000
|
|
09EGNPS7488P1ZT
|
Material
|
1732
|
09EGVPS8997B2Z5
|
SHRI GANESH ENTERPRIZES
|
09EGVPS8997B2Z5_297766
|
Indian Bank
|
IDIB000P511
|
|
09EGVPS8997B2Z5
|
Material
|
1733
|
09EIAPS5585J1ZJ
|
M/S OM NAMAH SHIVAYA ENT UDHYOG
|
09320505591_249327
|
|
|
|
09EIAPS5585J1ZJ
|
Material
|
1734
|
09EIPPS2947F1ZL
|
vinod int udyog
|
09eipps2947f1zl_305291
|
Punjab National Bank
|
PUNB0474700
|
|
09EIPPS2947F1ZL
|
Material
|
1735
|
09EIXPS5427L1Z3
|
SHANKER TRADERS
|
09EIXPS5427L1Z3_329990
|
Central Bank Of India
|
CBIN0282986
|
|
09EIXPS5427L1Z3
|
Material
|
1736
|
09EJAPR6557J1ZK
|
BAJRANJ TRADERS
|
09EJAPR6557J1ZK_336101
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EJAPR6557J1ZK
|
Material
|
1737
|
09EJFPD6866P1ZD
|
ANJNI INTERPRISES
|
09EJFPD6866P1ZD_295141
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09EJFPD6866P1ZD
|
Material
|
1738
|
09EKKPS2222A2ZB
|
S K Traders
|
09ekkps2222a2zb_305695
|
Indian Bank
|
IDIB000P511
|
|
09EKKPS2222A2ZB
|
Material
|
1739
|
09EKTPS6770J1ZZ
|
AJAY TRADERS
|
09EKTPS6770J1ZZ_329456
|
Punjab National Bank
|
PUNB0208000
|
|
09EKTPS6770J1ZZ
|
Material
|
1740
|
09ELGPS9936C1ZJ
|
GOLU BROTHERS
|
09ELGPS9936C1ZJ_293376
|
hdfc
|
HDFC0002432
|
|
09ELGPS9936C1ZJ
|
Material
|
1741
|
09EMLPS3391R1ZS
|
OM SHAKTI BUILDING MATERIALS
|
09720607257_255881
|
|
|
|
09EMLPS3391R1ZS
|
Material
|
1742
|
09EMTPS5514J1Z7
|
A S ENT UDHYOG
|
09EMTPS5514J1Z7_334968
|
Punjab National Bank
|
PUNB0489200
|
|
09EMTPS5514J1Z7
|
Material
|
1743
|
09EMXPS8871N1ZD
|
ANURAG and RAGHURAJ TRADERS
|
09EMXPS8871N1ZD_331776
|
Indian Bank
|
IDIB000P511
|
|
09EMXPS8871N1ZD
|
Material
|
1744
|
09EPVPS4763E1Z1
|
KISHAN CEMENT AND BEEJ BHANDAR
|
09epvps4763e1z1_312386
|
Punjab National Bank
|
PUNB0170400
|
|
09EPVPS4763E1Z1
|
Material
|
1745
|
09EQAPD8854D1ZT
|
vaishno enterprises
|
09eqapd8854d1zt_306027
|
Punjab National Bank
|
PUNB0387500
|
|
09EQAPD8854D1ZT
|
Material
|
1746
|
09EQAPD8854D2ZS
|
VISHNO ENTERPRISES
|
09EQAPD8854D2ZS_334969
|
hdfc
|
HDFC0002285
|
|
09EQAPD8854D2ZS
|
Material
|
1747
|
09EQMPS0996D1Z7
|
NAMITA ENTERPRISES
|
09EQMPS0996D1Z7_303342
|
hdfc
|
HDFC0003361
|
|
09EQMPS0996D1Z7
|
Material
|
1748
|
09ERJPS2210A1Z3
|
M.S MAA VAISHNAVI SMALL INDUSTRIES
|
09420607683_235359
|
Bank of India
|
BKID0007845
|
|
09ERJPS2210A1Z3
|
Material
|
1749
|
09ERUPM3012F1ZM
|
PANCHAYAT ENTERPRISES
|
09ERUPM3012F1ZM_331221
|
Punjab National Bank
|
PUNB0401600
|
|
09ERUPM3012F1ZM
|
Material
|
1750
|
09ESQPS3435H2Z2
|
SHAKYA ENTERPRISES AND TRAINING COMPANY
|
09ESQPS3435H1Z3_286442
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09ESQPS3435H2Z2
|
Material
|
1751
|
09ESQPS3435H3Z1
|
SHAKYA ENTERPRISES
|
09ESQPS3435H3Z1_335044
|
Bank of Baroda
|
BARB0MOTKUS
|
|
09ESQPS3435H3Z1
|
Material
|
1752
|
09ESZPP3196R1Z2
|
SWASTIK ASSOCIATE
|
09ESZPP3196R1Z2_328763
|
hdfc
|
HDFC0002285
|
|
09ESZPP3196R1Z2
|
Material
|
1753
|
09ETBPS5769C1Z9
|
VISHEAKARMA BUILDING MATERIALS
|
09ETBPS5769C1Z9_332683
|
Central Bank Of India
|
CBIN0282366
|
|
09ETBPS5769C1Z9
|
Material
|
1754
|
09ETKPS1335B1ZO
|
NARAYAN BRICKS COMPANY
|
09ETKPS1335B1ZO_298331
|
State Bank of India
|
SBIN0008219
|
|
09ETKPS1335B1ZO
|
Material
|
1755
|
09ETYPP8248G1ZL
|
ankit enterprises
|
09etypp8248g1zl_312461
|
|
|
|
09ETYPP8248G1ZL
|
Material
|
1756
|
09EUCPS6980M1ZM
|
Om Sai Enterprises
|
09Eucps6980M1zm_336980
|
Indian Bank
|
IDIB000B774
|
|
09EUCPS6980M1ZM
|
Material
|
1757
|
09EUMPS8033K1ZS
|
VISHWAKARMA BUILDING MATERIALS
|
09EUMPS8033K1ZS_295266
|
Central Bank Of India
|
CBIN0282366
|
|
09EUMPS8033K1ZS
|
Material
|
1758
|
09EURPS5001L1ZZ
|
SHIV SHAKTI ENT UDYOG
|
09EURPS5001L1ZZ_294696
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EURPS5001L1ZZ
|
Material
|
1759
|
09EWBPS7368G1ZW
|
SHIV ENT UDYOG
|
09EWBPS7368g1ZW_298196
|
Punjab National Bank
|
PUNB0474700
|
|
09EWBPS7368G1ZW
|
Material
|
1760
|
09EWTPK4668H1ZN
|
SANJAY BUILDING MATERIALS
|
09EWTPK4668H1ZN_324994
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EWTPK4668H1ZN
|
Material
|
1761
|
09EXBPS9801K1ZV
|
OM SHRI SAI TRADERS
|
09220608542_262903
|
Central Bank Of India
|
CBIN0284265
|
|
09EXBPS9801K1ZV
|
Material
|
1762
|
09EZBPS6850J1ZQ
|
AYUSH AND ASHUTOSH KUSHWAHAH TRADERS
|
09EZBPS6850J1ZQ_328672
|
hdfc
|
HDFC0001906
|
|
09EZBPS6850J1ZQ
|
Material
|
1763
|
09EZUPS9989B1Z2
|
OM TRADERS
|
09720608822_254508
|
Punjab National Bank
|
PUNB0188000
|
|
09EZUPS9989B1Z2
|
Material
|
1764
|
09FAJPK5102D1ZY
|
b m k enterprises
|
09fajpk5102d1zy_298672
|
Indian Overseas Bank
|
IOBA0003612
|
|
09FAJPK5102D1ZY
|
Material
|
1765
|
09FASPS0312A1ZT
|
Rudra enterprises
|
09fasps0312a1zt_306110
|
|
|
|
09FASPS0312A1ZT
|
Material
|
1766
|
09FATPK7603B1Z1
|
SRI KRISHNA BUILDING MATERIALS
|
09FATPK7603B1Z1_333579
|
Punjab National Bank
|
PUNB0177700
|
|
09FATPK7603B1Z1
|
Material
|
1767
|
09FBTPD5064A1ZM
|
ADITYA TRADERS AND ALL SUPPLIERS
|
09FBTPD5064A1ZM_326157
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FBTPD5064A1ZM
|
Material
|
1768
|
09FCAPS5243E1Z3
|
Shri Bala ji Material and Hardware
|
09fcaps5243e1z3_338632
|
Punjab National Bank
|
PUNB0197200
|
|
09FCAPS5243E1Z3
|
Material
|
1769
|
09FCTPS3611B1ZE
|
JAI MAA SHERAWALI ENT UDYOG
|
09FCTPS3611B1ZE_297454
|
Punjab National Bank
|
PUNB0174800
|
|
09FCTPS3611B1ZE
|
Material
|
1770
|
09FFEPS8316P1ZI
|
Reyansh Enterprises
|
09ffeps8316p1zi_339755
|
ICICI Bank
|
ICIC0003206
|
|
09FFEPS8316P1ZI
|
Material
|
1771
|
09FFJPS6274F1ZT
|
GOMATI CONCRETE RAMKOLA RODE PADRAUNA KUSHINAGAR
|
09920608383_246919
|
Punjab National Bank
|
PUNB0187900
|
|
09FFJPS6274F1ZT
|
Material
|
1772
|
09FFUPS8070A4ZR
|
PRATAP INTERPRISES
|
09FFUPS8070A4ZR_339197
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09FFUPS8070A4ZR
|
Material
|
1773
|
09FHWPS3168D1ZL
|
KISHAN KHAD BHANDAR
|
09FHWPS3168D1ZL_334443
|
Punjab National Bank
|
PUNB0197200
|
|
09FHWPS3168D1ZL
|
Material
|
1774
|
09FIKPS0322C1ZE
|
HARI SINGH ENT UDYOG
|
09FIKPS0322C1ZE_290962
|
Central Bank Of India
|
CBIN0281061
|
|
09FIKPS0322C1ZE
|
Material
|
1775
|
09FIQPD0309L1Z1
|
SITA MAHILA SHG
|
09FIQPD0309L1Z1_327983
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FIQPD0309L1Z1
|
Material
|
1776
|
09FJNPS4510J1ZO
|
SINGH BUILDING MATERIAL
|
09FJNPS4510J1ZO_324791
|
hdfc
|
HDFC0003593
|
|
09FJNPS4510J1ZO
|
Material
|
1777
|
09FKFPS7078E1ZK
|
SINGH CONSTRUCTION
|
09FKFPS7078E1ZK_332563
|
State Bank of India
|
SBIN0006211
|
|
09FKFPS7078E1ZK
|
Admin
|
1778
|
09FKKPD5924B1Z9
|
Ramita Devi Self Help Group
|
09fkkpd5924b1z9_334212
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09FKKPD5924B1Z9
|
Admin
|
1779
|
09FLDPS0551M1ZX
|
B M T ENT UDYOG
|
09FLDPS0551M1ZX_326159
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FLDPS0551M1ZX
|
Material
|
1780
|
09FMHPS7781E1ZC
|
singh building materials
|
09FMHPS7781E1ZC_304347
|
|
|
|
09FMHPS7781E1ZC
|
Material
|
1781
|
09FMQPD6245B1ZZ
|
SONY ENTERPRISES
|
09FMQPD6245B1ZZ_303254
|
Central Bank Of India
|
CBIN0282634
|
|
09FMQPD6245B1ZZ
|
Material
|
1782
|
09FNTPB5685K1Z3
|
MA DURGA SWAYAM SAHAYATA SAMUH
|
09FNTPB5685K1Z3_328226
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FNTPB5685K1Z3
|
Material
|
1783
|
09FOHPS4452C1ZQ
|
SHANDILYA ENTERPRISES
|
09FOHPS4452C1ZQ_292846
|
|
|
|
09FOHPS4452C1ZQ
|
Material
|
1784
|
09FORPS6711C1ZI
|
OM SHIV CONSTRACTION
|
09FORPS6711C1ZI_337583
|
BANK OF MAHARASHTRA
|
MAHB0001693
|
|
09FORPS6711C1ZI
|
Material
|
1785
|
09FORPS9866C1ZW
|
MITHILESH KUMAR SINGH
|
09FORPS9866C1ZW_286444
|
|
|
|
09FORPS9866C1ZW
|
Material
|
1786
|
09FPWPS3603K1Z1
|
ATUL MARKA INT UDYOG SHEKHPURWA BODARWAR
|
09820609053_265069
|
Punjab National Bank
|
PUNB0179300
|
|
09FPWPS3603K1Z1
|
Material
|
1787
|
09FQMPK6218K1Z8
|
KHAN BRIKS FIELD
|
09820605818
|
Bank of Baroda
|
BARB0PADRAU
|
|
09FQMPK6218K1Z8
|
Material
|
1788
|
09FRCPS9664A1ZD
|
RAO ENTERPRISES
|
09FRCPS9664A1ZD_337028
|
hdfc
|
HDFC0002637
|
|
09FRCPS9664A1ZD
|
Material
|
1789
|
09FRYPK0983G1ZZ
|
KUSHWAHA BUILDING MATERIAL
|
09FRYPK0983G1ZZ_296552
|
|
|
|
09FRYPK0983G1ZZ
|
Material
|
1790
|
09FSDPP0538N1Z7
|
SHAURYA ENTERPRISES
|
09FSDPP0538N1Z7_328894
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09FSDPP0538N1Z7
|
Material
|
1791
|
09FSOPS6346L1ZN
|
KAUSHILYA ENTERPRISES
|
09FSOPS6346L1ZN_307078
|
State Bank of India
|
SBIN0008219
|
|
09FSOPS6346L1ZN
|
Material
|
1792
|
09FTBPM6527D1ZM
|
Kartik Traders
|
09ftbpm6527d1zm_316312
|
|
|
|
09FTBPM6527D1ZM
|
Material
|
1793
|
09FUAPD3609F1ZX
|
sharma trading company
|
09fuapd3609f1zx_304533
|
Bank of Baroda
|
BARB0HATAXX
|
|
09FUAPD3609F1ZX
|
Material
|
1794
|
09FUCPS7678B1Z3
|
A S ENTERPRISES
|
09FUCPS7678B1Z3_341344
|
Punjab National Bank
|
PUNB0793600
|
|
09FUCPS7678B1Z3
|
Material
|
1795
|
09FULPS1547C1ZC
|
M/S AKASH ENT UDHOG
|
09920608948_259402
|
Central Bank Of India
|
CBIN0282634
|
|
09FULPS1547C1ZC
|
Material
|
1796
|
09FVVPS2872H1ZK
|
SWETA ENTERPRISES
|
09FVVPS2872H1ZK_301970
|
Indian Bank
|
IDIB000P511
|
|
09FVVPS2872H1ZK
|
Material
|
1797
|
09FVXPS3675E1ZL
|
HANUMANT CONSTRUCTION AND SUPPLIER
|
09FVXPS3675E1ZL_302200
|
|
|
|
09FVXPS3675E1ZL
|
Material
|
1798
|
09FXLPS4158E1ZX
|
OM KOTESHWARI TREDERS
|
09FXLPS4158E1ZX_284684
|
State Bank of India
|
SBIN0010885
|
|
09FXLPS4158E1ZX
|
Material
|
1799
|
09FYHPS0113N1Z1
|
M/S JPG ENT UDGYOG
|
09FYHPS0113N1Z1_297800
|
Punjab National Bank
|
PUNB0474700
|
|
09FYHPS0113N1Z1
|
Material
|
1800
|
09FYKPS3077N1ZD
|
Shri Trupati Interpraises
|
09fykps3077n1zd_314288
|
Central Bank Of India
|
CBIN0283042
|
|
09FYKPS3077N1ZD
|
Material
|
1801
|
09FYKPS3077N2ZC
|
VILAS AND SONS ENT UDYOG
|
09FYKPS3077N2ZC_329331
|
hdfc
|
HDFC0002285
|
|
09FYKPS3077N2ZC
|
Material
|
1802
|
09FZKPS1060L2ZR
|
S.K. CONSTRUCTION
|
09FZKPS1060L2ZR_311995
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09FZKPS1060L2ZR
|
Material
|
1803
|
09FZNPS0873L1ZE
|
MALL TRADERS
|
09FZNPS0873K1ZE_307602
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09FZNPS0873L1ZE
|
Material
|
1804
|
09FZPPS7688K1ZV
|
MAHI TRADERS WORK AND PRDER SUPPLIER
|
09FZPPS7688K1ZV_312829
|
hdfc
|
HDFC0002432
|
|
09FZPPS7688K1ZV
|
Material
|
1805
|
09GABPS1889C1ZD
|
SAVITRI DEVI SHG
|
09GABPS1889C1ZD_325913
|
|
|
|
09GABPS1889C1ZD
|
Material
|
1806
|
09GCNPK1900G1ZL
|
M/S KUSHWAHA ALL SUPPLIAR
|
09GCNPK1900G1ZL_285153
|
Punjab & Sind Bank
|
PSIB0021327
|
|
09GCNPK1900G1ZL
|
Material
|
1807
|
09GCOPS5751N1ZG
|
ANKITA TRADERS
|
09GCOPS5751N1ZG_329441
|
State Bank of India
|
SBIN0001689
|
|
09GCOPS5751N1ZG
|
Material
|
1808
|
09GCVPS0621C1ZD
|
Kanha And Krishna Construction
|
09120610225_275892
|
State Bank of India
|
SBIN0000148
|
|
09GCVPS0621C1ZD
|
Material
|
1809
|
09GDCPK1865A1ZQ
|
HARIOM INT UDHOG
|
09GDCPK1865A1ZQ_302063
|
Indian Bank
|
IDIB000B774
|
|
09GDCPK1865A1ZQ
|
Material
|
1810
|
09GDOPK1013A1ZY
|
Arun Kumar Kushwaha
|
09gDOPK1013A1ZY_312008
|
State Bank of India
|
SBIN0000148
|
|
09GDOPK1013A1ZY
|
Material
|
1811
|
09GDYPS2396E1ZK
|
CSC VMD COMPUTERS
|
09GDYPS2396E1ZK_291224
|
|
|
|
09GDYPS2396E1ZK
|
Material
|
1812
|
09GEPPS3800M1ZR
|
G M SALES
|
09GEPPS3800M1ZR_330497
|
Indian Bank
|
IDIB000P183
|
|
09GEPPS3800M1ZR
|
Admin
|
1813
|
09GEQPK4508R1ZH
|
SRI RAGUNATH ENT UDYOG
|
09GEQPK4508R1ZH_328719
|
State Bank of India
|
SBIN0006361
|
|
09GEQPK4508R1ZH
|
Material
|
1814
|
09GFHPP7623N1ZL
|
RIDDI SIDDHI ENTERPRISES
|
09Gfhpp7623n1zl_320715
|
Indian Bank
|
IDIB000M537
|
|
09GFHPP7623N1ZL
|
Material
|
1815
|
09GGNPK8986G1ZD
|
Kushinagar All Suppliers
|
09Ggnpk8986g1zd_312840
|
IDBI Bank
|
IBKL0002047
|
|
09GGNPK8986G1ZD
|
Material
|
1816
|
09GLJPS9322D1ZO
|
KANHA CONTRACTORS
|
09GLJPS9322D1ZO_298520
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09GLJPS9322D1ZO
|
Material
|
1817
|
09GMBPD9624N1ZJ
|
MAA SHAKTI SWAYAM SAHAYATA SAMUH
|
09GMBPD9624N1ZJ_328893
|
Punjab National Bank
|
PUNB0197200
|
|
09GMBPD9624N1ZJ
|
Material
|
1818
|
09GMJPS3601C2Z1
|
Durga Building Materials
|
09GMJPS3601C2Z1_313955
|
Punjab National Bank
|
PUNB0608600
|
|
09GMJPS3601C2Z1
|
Material
|
1819
|
09GPIPS0634R1ZZ
|
RITI TRADERS
|
09GPIPS0634R1ZZ_296356
|
Indian Overseas Bank
|
IOBA0003612
|
|
09GPIPS0634R1ZZ
|
Material
|
1820
|
09GRTPD5696F2ZZ
|
BUDDHA SHAKTI TRADING COMP. AND WORD
|
09GRTPD5696F2ZZ_327833
|
Bank of Baroda
|
BARB0HATAXX
|
|
09GRTPD5696F2ZZ
|
Material
|
1821
|
09GSYPK8971G1ZK
|
KUSHWAHA TRADERS
|
09GSYPK8971G1ZK_336348
|
hdfc
|
HDFC0009635
|
|
09GSYPK8971G1ZK
|
Material
|
1822
|
09GZWPS6004M1ZB
|
SINGH BUILDING MATERIALS HARDWARE
|
09GZWPS6004M1ZB_308007
|
|
|
|
09GZWPS6004M1ZB
|
Material
|
1823
|
09HBBPS7267A1ZE
|
SINGH ENTERPRISES
|
09HBBPS7267A1ZE_340920
|
ICICI Bank
|
ICIC0003206
|
|
09HBBPS7267A1ZE
|
Material
|
1824
|
09HBDPS6529F1Z7
|
Sunil Brick Feild
|
09hbdps6529f1z7_314258
|
|
|
|
09HBDPS6529F1Z7
|
Material
|
1825
|
09HBTPD0440L1ZB
|
New Yadav Interlocking
|
09hbtpd0440l1zb_320805
|
Bank of Baroda
|
BARB0PADKUS
|
|
09HBTPD0440L1ZB
|
Material
|
1826
|
09HENPS2862J1ZM
|
DEV TRADERS
|
09HENPS2862J1ZM_334458
|
Bank of India
|
BKID0007845
|
|
09HENPS2862J1ZM
|
Material
|
1827
|
09HFXPD0535Q1ZL
|
LAXMI SHG
|
09HFXPD0535Q1ZL_325250
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HFXPD0535Q1ZL
|
Material
|
1828
|
09HQSPS1292D1Z7
|
VISHWAKRMA TRADERS
|
09HQSPS1292D1Z7_307534
|
Punjab National Bank
|
PUNB0177600
|
|
09HQSPS1292D1Z7
|
Material
|
1829
|
09HYFPS8481H1ZJ
|
maa durga enterprises
|
09hyfps8481h1zj_306336
|
Punjab National Bank
|
PUNB0401600
|
|
09HYFPS8481H1ZJ
|
Material
|
1830
|
09IFSPS0488R1ZW
|
M/S MANOKAMNA ENTERPRISES
|
09IFSPS0488R1ZW_298910
|
Bank of India
|
BKID0007845
|
|
09IFSPS0488R1ZW
|
Material
|
1831
|
09IGDPK7680D1Z2
|
veer enterprises
|
09igdpk7680d1z2_306223
|
State Bank of India
|
SBIN0014750
|
|
09IGDPK7680D1Z2
|
Material
|
1832
|
09IGWPS0680A1ZV
|
alok building material
|
09igwps0680a1zv_305141
|
Central Bank Of India
|
CBIN0282326
|
|
09IGWPS0680A1ZV
|
Material
|
1833
|
09IHKPS2911F1Z1
|
HARI OM TRADING COMPANY
|
09IHKPS2911F1Z1_299982
|
Indian Bank
|
IDIB000H554
|
|
09IHKPS2911F1Z1
|
Material
|
1834
|
09JPJPS1517H1ZG
|
Singh Enterprises
|
09jpjps1517h1zg_315590
|
Central Bank Of India
|
CBIN0282634
|
|
09JPJPS1517H1ZG
|
Material
|
1835
|
09JPJPS2677A1ZF
|
NIRMALA TRADERS
|
09JPJPS2677A1ZF_340181
|
Central Bank Of India
|
CBIN0282461
|
|
09JPJPS2677A1ZF
|
Material
|
1836
|
09KDKPS6929D1ZT
|
MAA KRIPA TRADERS
|
09KDKPS6929D1ZT_334393
|
UNION BANK OF INDIA
|
UBIN0546321
|
|
09KDKPS6929D1ZT
|
Material
|
1837
|
09KEIPS4551C1Z5
|
MAHENDRA SIGH BKO
|
09KEIPS4551C1Z5_333530
|
hdfc
|
HDFC0001906
|
|
09KEIPS4551C1Z5
|
Material
|
1838
|
09KNHPK3278Q1ZW
|
KHAN ENTERPRISES
|
09KNHPK3278Q1ZW_338239
|
hdfc
|
HDFC0002285
|
|
09KNHPK3278Q1ZW
|
Material
|
1839
|
09LEHPK1443M1ZZ
|
AAYAT ENTERPRISES
|
09LEHPK1443M1ZZ_334318
|
Indian Bank
|
IDIB000P511
|
|
09LEHPK1443M1ZZ
|
Material
|
1840
|
09LGPPK5722B1Z4
|
SHG MAHALAXMI SHG
|
09LGPPK5722B1Z4_328674
|
Central Bank Of India
|
CBIN0281061
|
|
09LGPPK5722B1Z4
|
Material
|
1841
|
09LRUPS1152B1ZC
|
ARADHNA ENTERPRISES
|
09LRUPS1152B1ZC_310462
|
Punjab National Bank
|
PUNB0477800
|
|
09LRUPS1152B1ZC
|
Material
|
1842
|
09MFKPS5990C1ZM
|
SINGH BUILDING MATERIAL
|
09MFKPS5990C1ZM_328761
|
Central Bank Of India
|
CBIN0283703
|
|
09MFKPS5990C1ZM
|
Material
|
1843
|
09NLZPS7141M1ZL
|
PRAGYA CONSTRUCTION
|
09nlzps7141m1Zl_336100
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09NLZPS7141M1ZL
|
Material
|
1844
|
09NOZPS2023M1ZS
|
Satyam Traders
|
09nozps2023m1zs_319809
|
Indian Bank
|
IDIB000H554
|
|
09NOZPS2023M1ZS
|
Material
|