S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09020500821
|
M/s Maneesh Eat Bhattha Partaw
|
3152010/MEBPa
|
Punjab National Bank
|
PUNB0157900
|
|
|
Material
|
2
|
09116601519
|
Tiwari & Company
|
3152003/T&C
|
|
|
|
|
Material
|
3
|
09118603523
|
M/S SHIV KERPA ENT UDYOG LOHEPAR SISWA MAHARAJGANJ
|
3152005/421
|
|
|
|
|
Material
|
4
|
09118607422
|
M/s Sri Ashish Kumar Shukla
|
3152007/Shukla
|
|
|
|
|
Material
|
5
|
09118611561
|
Sri Rangnath
|
3152007/Rangna
|
|
|
|
|
Material
|
6
|
09118902178
|
M/s Manorma Construction
|
3152007/Manorm
|
|
|
|
|
Material
|
7
|
09120500061
|
गोविन्द विल्डिंग मैटेरियल, चिउरहा रोड, मउपाकड, मह
|
3152007/G.V.M.
|
|
|
|
|
Material
|
8
|
09120500236
|
vijay pratap singh
|
3152008/vps
|
State Bank of India
|
SBIN0008219
|
|
|
Material
|
9
|
09120500962
|
M/s Sri Ram Sawar
|
3152007/Sawar
|
|
|
|
|
Material
|
10
|
09120501283
|
M/S SAIF INT UDYOG PARTNER TYYAB MAHARAJGANJ
|
3152005/464
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
11
|
09120501990
|
KISHAN TRADING CO_GHUGHULI
|
3152008/KISHAN
|
Punjab National Bank
|
PUNB0185100
|
|
|
Material
|
12
|
09120502056
|
Sri Ugranath Drivedi
|
3152007/Drived
|
|
|
|
|
Material
|
13
|
09120502353
|
Shree Mata Vaishno Enterprises, Nautanwa Bypass An
|
3152001/Shree
|
|
|
|
|
Material
|
14
|
09120502904
|
SURESH PRASAD TRIPATHI
|
3152006/S.P.T
|
|
|
|
|
Material
|
15
|
09120503673
|
GOVERNMENT CONTAICTOR AND ARDAR SAPLAYAR
|
3152007/GCAS
|
|
|
|
|
Material
|
16
|
09120504140
|
M/S DEV EINT UDYOG
|
3152005/DEV
|
|
|
|
|
Material
|
17
|
09120504154
|
Panday Traders
|
3152001/P.D
|
|
|
|
|
Material
|
18
|
09120504168
|
किसान टेडिंग कम्पनी घुघली
|
3152001/KTC
|
|
|
|
|
Material
|
19
|
09120504173
|
VAISNO TRADING COMPANY
|
3152004/VT_CO.
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
20
|
09120504253
|
KANNU PRIYA INTER PRAIZESE
|
3152007/KPIP
|
|
|
|
|
Material
|
21
|
09120504724
|
OM INT BHATHATHA
|
3152004/OM
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
22
|
09120504781
|
M/s NANDLAL SUPPLIER
|
3152009/NAND
|
|
|
|
|
Material
|
23
|
09120504842
|
M/S VISHNU PRIYA ENTERPRISES
|
3152005/P
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
24
|
09120504974
|
raj bildig materiyal
|
3152001/mb
|
|
|
|
|
Material
|
25
|
09120505205
|
जय मॉ वैष्णो ब्रिक्स फिल्ड
|
3152001/JMB
|
hdfc
|
HDFC0002160
|
|
|
Material
|
26
|
09120505304
|
M.S SHIV SHANKER ENT UDYOG
|
3152007/(SSIU)
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
27
|
09120505323
|
M/S TRIBHUWAN NATH SHUKLA
|
3152007/T.N.S
|
Axis Bank
|
UTIB0001423
|
|
|
Material
|
28
|
09120505417
|
JANTA BULDING MATERIYAL
|
3152005/JBM
|
|
|
|
|
Material
|
29
|
09120505460
|
OM PRAKASH BULDING MATERIAL
|
3152007/OPBM
|
|
|
|
|
Material
|
30
|
09120505573
|
Rajesh Verma building Materials
|
3152009/RVBM
|
|
|
|
|
Material
|
31
|
09120505615
|
Sri khad bhandar
|
3152004/khad
|
|
|
|
|
Material
|
32
|
09120505790
|
M/S S K TRADING COMPANY
|
3152011/SKE
|
Punjab National Bank
|
PUNB0400300
|
|
|
Material
|
33
|
09121802614
|
ME.SEEETAL PRASAD
|
3152008/msp
|
|
|
|
|
Material
|
34
|
09185305792
|
M/S N.K. PANDEY CONTRACTOR & SUPPLES
|
3152007/N.K.P.
|
|
|
|
|
Material
|
35
|
09198702198
|
Shiv vardhan Enterpr.
|
3152006/S.V.E.
|
|
|
|
|
Material
|
36
|
09218612423
|
M/s Paswan Construction
|
3152007/Paswan
|
|
|
|
|
Material
|
37
|
09220500198
|
Markanday Tiwari S/0 sri Udayraj Tiwari V-Piparaba
|
3152007/M.K.T
|
|
|
|
|
Material
|
38
|
09220500435
|
मदेशिया खाद भण्डार एवं छड सिमेन्ट विक्रता
|
3152007/M.K.B.
|
|
|
|
|
Material
|
39
|
09220500928
|
Sri Jhakari Yadaw
|
3152007/Jhakar
|
|
|
|
|
Material
|
40
|
09220501089
|
आलोक ईट उद्यो्ग
|
3152013/aa
|
|
|
|
|
Material
|
41
|
09220501103
|
Maa Kali Brikcs Field Brahmpur
|
09220501103
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
42
|
09220501678
|
M/s SHIVPUR ET BHATATHA
|
3152008/SIB
|
|
|
|
|
Material
|
43
|
09220501782
|
Sri Rampyaey
|
3152007/Rampya
|
|
|
|
|
Material
|
44
|
09220501942
|
MASUD KHA AND BROTHERS
|
3152008/MKB
|
|
|
|
|
Material
|
45
|
09220501956
|
M/S SHRI DHAN LAXAMI EIT UDYOG NAUKA TOLA SISWA BAZAR MAHARAJGANJ
|
3152005/b
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
46
|
09220502197
|
पब्लिक ईंट उदोग, विजयपुर, महराजगंज
|
3152007/(PIU)
|
Bank of India
|
BKID0006996
|
|
|
Material
|
47
|
09220502555
|
GAYATRI TREDERS
|
3152007/G_TDRS
|
|
|
|
|
Material
|
48
|
09220503818
|
JAISWAL TREDERS
|
3152008/TREDER
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
49
|
09220503922
|
मे0 बबलू ईट उधोग
|
3152007/M.B.I.
|
|
|
|
|
Material
|
50
|
09220504323
|
JAISWAL CEMENT STORS
|
3152005/JAISWA
|
|
|
|
|
Material
|
51
|
09220505148
|
नवीन ईंट उदोग, सोनरा, महराजगंज
|
3152007/NIU
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
52
|
09220505412
|
राधिका विल्डिंग मैटेरियल, दरौली रोड, शिकारपुर
|
3152007/RVM
|
|
|
|
|
Material
|
53
|
09220508009
|
SANJAY VASHTRALAYA
|
3152005/SANJAY
|
|
|
|
|
Material
|
54
|
09220508019
|
NIDHI INFOTECH
|
DSF/2071967_237539
|
|
|
|
|
Material
|
55
|
09223050275
|
chandra hi tek paudhshala
|
3152013/chandr
|
|
|
|
|
Material
|
56
|
09230502645
|
जे0 के0 ईंट उद्योग
|
3152005/??0??
|
|
|
|
|
Material
|
57
|
09270505148
|
Navin int udyog
|
3152004/navin
|
|
|
|
|
Material
|
58
|
09318202763
|
Sri Neeraj Kumar Singh
|
3152007/Neeraj
|
|
|
|
|
Material
|
59
|
09318607374
|
Sri Pradeep Kumar
|
3152007/Pradee
|
|
|
|
|
Material
|
60
|
09320202644
|
मे0गुप्ता खाद भण्डार बर्तन एवं हार्डवेयर विक्रेत
|
3152007/GKB
|
|
|
|
|
Material
|
61
|
09320500042
|
दुर्गादास ( वी.के. ओ)
|
3152009/kjk
|
|
|
|
|
Material
|
62
|
09320501145
|
जय अम्बे ईट उदोग, सोहगौरा, महराजगंज
|
3152007/JAIU
|
|
|
|
|
Material
|
63
|
09320501871
|
M/s Harinandan Upadhyay
|
3152007/Upadhy
|
|
|
|
|
Material
|
64
|
09320501908
|
मॉ दुर्गा ईट उद्योग
|
3152005/ma
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
65
|
09320502215
|
MUHAMMAD RAFI SAPLAYAR
|
3152007/MRS
|
|
|
|
|
Material
|
66
|
09320502738
|
DIPAK HUME PIPE
|
3152005/D.H.P.
|
|
|
|
|
Material
|
67
|
09320503182
|
Agrahari iron Store
|
3152001/A.O
|
|
|
|
|
Material
|
68
|
09320503728
|
Sir Ahasanuddin Khan
|
3152010/Khan
|
|
|
|
|
Material
|
69
|
09320503983
|
SURENDRA SINGH
|
3152008/SINGH
|
|
|
|
|
Material
|
70
|
09320504021
|
Sri Dukhkhi Prasad
|
3152007/Dukhkh
|
|
|
|
|
Material
|
71
|
09320504252
|
आर्दश इण्टरप्राईजेज
|
3152005/1
|
|
|
|
|
Material
|
72
|
09320504253
|
कमलेश कुमार अरूण कुमार एण्ड कम्पनी
|
3152005/420
|
|
|
|
|
Material
|
73
|
09320504478
|
चौथरी स्टोन सप्लायर्स
|
3152001/css
|
|
|
|
|
Material
|
74
|
09320504718
|
SAGAR KHAD BHANDAR
|
3152005/SKB
|
|
|
|
|
Material
|
75
|
09320505162
|
M.S HAQ EAT UDYOG
|
3152007/HEU
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
76
|
09320505303
|
A.B.R. INT UDYOG
|
3152008/ABR
|
|
|
|
|
Material
|
77
|
09320505374
|
JANTA BUILDING MATERIAL
|
3152007/JBM
|
|
|
|
|
Material
|
78
|
09320505388
|
JAI BAJRANG TRADERS
|
3152009/JBT
|
|
|
|
|
Material
|
79
|
09320505393
|
देवेन्द्र कुमार ट्रेडर्स, पकडीचौराहा, महराजगंज
|
3152007/DKT
|
|
|
|
|
Material
|
80
|
09320505440
|
M/S MA VAISNO BUILDING MATERIAL HEWATI
|
3152005/MAVASN
|
|
|
|
|
Material
|
81
|
09320505529
|
यदुवंशी बिल्डिंग मैटेरियल, फुरसतपुर, बरगदवा, महराज
|
3152007/YBM
|
|
|
|
|
Material
|
82
|
09320505553
|
sivam brikas
|
3152001/c.b.f
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
83
|
09320505567
|
CHOUDHRI BUILDING MATERIAL
|
3152009/CBM
|
|
|
|
|
Material
|
84
|
09320509112
|
CHAURASHIYA INT UDYOG
|
3152005/CIU
|
|
|
|
|
Material
|
85
|
09320510215 S
|
M/S PRAYAS ENTERPRISES
|
BUOPP1973Q_268755
|
Central Bank Of India
|
CBIN0284670
|
|
|
Material
|
86
|
09320603092
|
OM SAPLAYERS PADRAUNA
|
3152004/OSP
|
|
|
|
|
Material
|
87
|
09418601744
|
M/S Ashutosh Kumar
|
3152007/Kumar
|
|
|
|
|
Material
|
88
|
09418606487
|
श्याम ट्रेडर्स, स्टाकिस्ट, प्रिज्म सीमेन्ट
|
3152009/S.M.T.
|
|
|
|
|
Material
|
89
|
09418607894
|
जगदम्बा ट्रेडर्स
|
3152005/jagdam
|
|
|
|
|
Material
|
90
|
09420201537
|
M/s Sanjay Traders
|
3152007/Trader
|
|
|
|
|
Material
|
91
|
09420501022
|
M/s Surendra Contructor
|
3152007/Surend
|
|
|
|
|
Material
|
92
|
09420501314
|
KOHINUR BRIKS COM.
|
3152009/KBC
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
93
|
09420502323
|
DEVENDRANATH DIVEDI
|
3152007/DEVEDI
|
|
|
|
|
Material
|
94
|
09420502629
|
श्रीश्याम इण्टरप्राइजेज, फरेन्दा रोड, महराजगंज
|
3152007/SI
|
Punjab National Bank
|
PUNB0298900
|
|
|
Material
|
95
|
09420502879
|
Sri Aaftab Alam Siddiky
|
3152007/Siddik
|
|
|
|
|
Material
|
96
|
09420502978
|
पराग सप्लायर्स, ग्रा0 व पो0, रजौडाखुर्द, महराजगंज
|
3152009/पराग
|
|
|
|
|
Material
|
97
|
09420503233
|
जनता बिल्डिंग मटेरियल
|
3152008/zxsa
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
98
|
09420503596
|
M/S PANDEY BUILDING MATERIAL LOHEPAR SISWA BAZAR
|
3152005/5
|
|
|
|
|
Material
|
99
|
09420504807
|
M/s H & P Asociat
|
3152005/Asocia
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
100
|
09420505027
|
P.K. INTERPRISES
|
3152004/P.K.
|
|
|
|
|
Material
|
101
|
09420505133
|
NAV DURGA BRICKS FIELD
|
3152009/NDBF
|
|
|
|
|
Material
|
102
|
09420505208
|
LALMARKA
|
3152001/LM
|
|
|
|
|
Material
|
103
|
09420505637
|
Aditya khad bhandar par mzr
|
3152004/ADI
|
|
|
|
|
Material
|
104
|
09420601109
|
Ram Kisun Sutali kendra
|
3152004/R.K
|
|
|
|
|
Material
|
105
|
09518606680
|
M/s Tripurari Mishra
|
3152013/Mishra
|
Indian Overseas Bank
|
IOBA0002557
|
|
|
Material
|
106
|
09518611281
|
AKASH ENTERPRISES, SUPPLIERS
|
3152009/AKASH
|
|
|
|
|
Material
|
107
|
09520500347
|
M/S PUSTAK NIKETAN-PROP.//AJAY SINGH
|
3152007/VT
|
IDBI Bank
|
IBKL0000207
|
|
|
Material
|
108
|
09520500894
|
जवाहर लाल जायशवाल
|
3152008/jj
|
|
|
|
|
Material
|
109
|
09520501177
|
M/S AKHILESH PANDEY-PROP.//AKHILESH PANDEY
|
3152007/Akhile
|
|
|
|
|
Material
|
110
|
09520502558
|
Sri Durgesh Yadaw
|
3152007/Yadaw
|
|
|
|
|
Material
|
111
|
09520502836
|
मे0विजय कुमार अमित कुमार
|
3152007/(m.vka
|
|
|
|
|
Material
|
112
|
09520503336
|
Sri Ramsubhag
|
3152007/Ramsub
|
|
|
|
|
Material
|
113
|
09520503355
|
KISAN BUILDING MATERIAL
|
3152010/LSB
|
Punjab National Bank
|
PUNB0157900
|
|
|
Material
|
114
|
09520503449
|
MS SINGH BUILDING MATERIAL
|
3152009/MSBM
|
|
|
|
|
Material
|
115
|
09520503614
|
RAKESH KUMAR PANDEY
|
3152007/R_K_P
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
116
|
09520503633
|
शिव शक्ति इण्टरप्राइजेज
|
3152003/SSI
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
117
|
09520503784
|
Sri Tabrej Khan
|
3152007/Khan
|
|
|
|
|
Material
|
118
|
09520504190
|
जयसवाल लोहा भण्डार एवं बिल्डिंग मटेरियल्स
|
3152007/ज0
|
|
|
|
|
Material
|
119
|
09520504199
|
ओंकार ईट भटठा, अरनहवा, झन्झनपुर, महराजगंज
|
3152007/OIB
|
|
|
|
|
Material
|
120
|
09520504378
|
M/S NIRMALA ENT UDYOG BELWA SISWA MAHARAJGANJ
|
3152005/JAKI
|
|
|
|
|
Material
|
121
|
09520504618
|
M/S SRI GANESH ENTT UDYOG SONBARSA SISWA BAZAR MAHARJGANJ
|
3152004/GANESH
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
122
|
09520504774
|
AMBE TREDERS MITHARA
|
3152004/AMBE
|
|
|
|
|
Material
|
123
|
09520504892
|
Sri Anish
|
3152007/Anish
|
|
|
|
|
Material
|
124
|
09520505194
|
M/S LAXMI BRIKS INDUSRISE
|
3152008/LBI
|
|
|
|
|
Material
|
125
|
09520505392
|
जितेन्द्र खाद भण्डार, पकडीनौनियां, महराजगंज
|
3152007/JKB
|
|
|
|
|
Material
|
126
|
09520505433
|
विकास इन्टर प्राइजेज, चौपरिया, महराजगंज
|
3152007/VIP
|
|
|
|
|
Material
|
127
|
09520505585
|
M/s MISHRA TRADERS
|
3152004/MISHRA
|
Urban Co-Operative Bank
|
YESB0NSB008
|
|
|
Material
|
128
|
09520508896
|
SHALESH BUILDING MATERAL TIKA MAHRAJGANJ
|
3152004/SHALA
|
|
|
|
|
Material
|
129
|
09520604241
|
M/s SHRI KALIKA ENTERPRISES
|
3152008/SKE
|
|
|
|
|
Material
|
130
|
09585502552
|
GK Traderos
|
3152010/GKT
|
|
|
|
|
Material
|
131
|
09618610012
|
M/S MAHESH TRIPATHI, KESHOPUR, SHAJANWA, GORAKHPUR
|
3152001/MAHESH
|
|
|
|
|
Material
|
132
|
09618610964
|
Sri Adhare Maurya
|
3152007/Maurya
|
|
|
|
|
Material
|
133
|
09619000840
|
निर्मला ट्रेडींग कम्पनी
|
3152008/n
|
|
|
|
|
Material
|
134
|
09620203323
|
Sir Pradip Kumar Nayak
|
3152007/Nayak
|
|
|
|
|
Material
|
135
|
09620500766
|
M/S Sanjay Prakash Singh
|
3152007/Prakas
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
136
|
09620500827
|
स्वास्तिक ईंट उदोग, अरनहवा, महराजगंज
|
3152007/SIU
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
137
|
09620501643
|
M/S KAMLESH KUMAR ARUN KUMAR & COMPANY
|
3152005/K.K.C.
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
138
|
09620502911
|
मंगल प्रसाद राम गोपाल
|
3152008/1247
|
|
|
|
|
Material
|
139
|
09620503246
|
M/s Tripurari Mishra
|
3152013/TripuM
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
140
|
09620503397
|
Sir Lalbahadur
|
3152005/Lalbah
|
|
|
|
|
Material
|
141
|
09620503541
|
PATEL BRADERS
|
3152005/PBRADE
|
|
|
|
|
Material
|
142
|
09620503543
|
PRINCE-SHAILAM BRICKS, RAMPUR BUJURG, MAHARAJGANJ
|
3152007/PSB
|
|
|
|
|
Material
|
143
|
09620504137
|
मल्टिमीडिया सेन्टर
|
3152001/ms
|
|
|
|
|
Material
|
144
|
09620504528
|
VIRENDR TREDRS
|
3152013/VT
|
|
|
|
|
Material
|
145
|
09620504745
|
सहतू प्रसाद सप्लायर्स, ग्रा0व पो0, मधुबनी, महराजग
|
3152007/सहतू
|
|
|
|
|
Material
|
146
|
09620505382
|
SUDAH CEMCNT & KHAAD BHANDAR
|
3152005/SC&KB
|
|
|
|
|
Material
|
147
|
09620505396
|
श्री शक्ति ईंट उद्योग
|
3152005/?????
|
|
|
|
|
Material
|
148
|
09620505716
|
KASHAUDHAN KHAD BHANDAR
|
3152005/KKBHAN
|
|
|
|
|
Material
|
149
|
09620529822
|
KISHAN BEEJ COMPANY
|
3152005/KBCOMP
|
|
|
|
|
Material
|
150
|
09621960885
|
यादव विल्डिग मटेरियल
|
3152003/YBM
|
|
|
|
|
Material
|
151
|
09625456258
|
KM ईट उदोग
|
3152003/KM
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
|
Material
|
152
|
09680482557
|
JAISHAWAL SELD CORPORESION
|
3152005/JSELD
|
|
|
|
|
Material
|
153
|
09719004337
|
GOYAL VRIKS
|
3152011/GV
|
|
|
|
|
Material
|
154
|
09719004543
|
KHAN BRIK FILD
|
3152013/K_B_F
|
|
|
|
|
Material
|
155
|
09720201408
|
M/s Pandey Brothers
|
3152007/Brothe
|
|
|
|
|
Material
|
156
|
09720500073
|
M/s Krisi Machinari Stors
|
3152007/Krisi
|
|
|
|
|
Material
|
157
|
09720500266
|
Sri Ramratan Singh
|
3152010/Singh
|
|
|
|
|
Material
|
158
|
09720501633
|
Sri Sarafat Ali
|
3152007/Ali
|
|
|
|
|
Material
|
159
|
09720501746
|
MA VAISHNO TRADERS JHANJHANPUR CHAURAHA MAHARAGJANJ
|
3152004/BANSNO
|
Urban Co-Operative Bank
|
YESB0NSB008
|
|
|
Material
|
160
|
09720501883
|
ENTERPRISES SPUN PIPE UNIT
|
3152005/45456
|
|
|
|
|
Material
|
161
|
09720501906
|
B.S. BRIKS
|
3152009/B.S.B
|
|
|
|
|
Material
|
162
|
09720502147
|
SHIV INT BHATATHA
|
3152004/BAIJNA
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
163
|
09720502661
|
Sri Santosh Kumar
|
3152007/Santos
|
|
|
|
|
Material
|
164
|
09720503019
|
M/S VIDYA IRON STORS
|
3152008/iron
|
|
|
|
|
Material
|
165
|
09720503302
|
M/s KISHAN EAT UDYOG
|
3152007/MKIU
|
|
|
|
|
Material
|
166
|
09720503528
|
AGRAHARI BOTHERS
|
3152011/A_B
|
State Bank of India
|
SBIN0003416
|
|
|
Material
|
167
|
09720504777
|
PATEL INT UDYOG
|
3152005/PATEL
|
|
|
|
|
Material
|
168
|
09720505193
|
M/s ABDUL KAYYOUM INT UDYOG
|
3152008/AKIU
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
169
|
09720505315
|
M/S SUNDRAM TREDING K.
|
3152008/SU
|
|
|
|
|
Material
|
170
|
09720505400
|
रौनियार खाद भण्डार एवं सीमेन्ट विक्रेता
|
3152007/RKB
|
Indian Bank
|
IDIB000M207
|
|
|
Material
|
171
|
09720505900
|
M/s JAGDAMBA PATE
|
3152004/PATEL
|
|
|
|
|
Material
|
172
|
09818606584
|
कलवानी ईंट भटठा
|
3152008/nbhj
|
|
|
|
|
Material
|
173
|
09820500652
|
M/s Sri Keshawlal
|
3152013/Keshaw
|
|
|
|
|
Material
|
174
|
09820500671
|
मेसर्स रंगीलाल ईट उदयोग
|
3152005/100
|
|
|
|
|
Material
|
175
|
09820500939
|
Sri Virendra Jaiswal
|
3152007/Jaiswa
|
|
|
|
|
Material
|
176
|
09820501072
|
M/S MALL EINT UDYOG
|
3152005/?0
|
|
|
|
|
Material
|
177
|
09820501623
|
CHANDRKALA BHARGAV
|
3152013/CB
|
|
|
|
|
Material
|
178
|
09820501652
|
PANDEY BILDING MATERIAL
|
3152013/PBM
|
|
|
|
|
Material
|
179
|
09820501689
|
M/s Raghunath Sinetary Hardwar
|
3152010/RSHPa
|
|
|
|
|
Material
|
180
|
09820502486
|
KASAUDHAN FATILAZER AGENCY
|
3152007/K_F_A
|
|
|
|
|
Material
|
181
|
09820503344
|
JAY MAA VASNO EIT UDYOG DADHOOLI SISWA BAZAR
|
3152005/111
|
|
|
|
|
Material
|
182
|
09820503801
|
चौधरी ट्रेडिंग कम्पनी
|
3152013/CTC
|
State Bank of India
|
SBIN0008112
|
|
|
Material
|
183
|
09820504160
|
JANTA BILDING METERIAL BAIKUNTHPUR, MRJ
|
3152007/J.B.M.
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
184
|
09820504329
|
M.S APEX SANITARY SYSTEM AND BUILDING MATERIAL
|
3152007/ASS
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
185
|
09820504678
|
M/s SHIVA INTER PREJEJ
|
3152005/SHIVA
|
|
|
|
|
Material
|
186
|
09820505150
|
ADITYA ENT UDHYOG
|
3152008/A_E_U
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
187
|
09820505159
|
M/S VINDHYAVASHINI INT UDYOG
|
09820505159
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
188
|
09820505171
|
SARSVATI INT UDYOG
|
3152004/SARSVA
|
|
|
|
|
Material
|
189
|
09820505305
|
M/s SHANTI ENTA UDYOG PAKRIYAR VISHUNPUR
|
3152008/S_E_U
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
190
|
09820505692
|
M/s RAO ENTERPRISES HARPUR
|
3152005/RAO
|
|
|
|
|
Material
|
191
|
09838329880
|
वर्मा स्टील फर्नीचर
|
3152007/VSF
|
|
|
|
|
Material
|
192
|
09870408283
|
SHAKTI ENTERPRAIZES OR COMPUTERS
|
3152008/SEPCOM
|
|
|
|
|
Material
|
193
|
09915233213
|
जय प्रकाश उद्यान पौधशाला
|
3152009/zsa
|
|
|
|
|
Material
|
194
|
09920304772
|
M/s G.P. Enterprises & Order suppliers
|
3152009/GPOS
|
|
|
|
|
Material
|
195
|
09920457626
|
Sri shai Traders
|
3152005/shai
|
|
|
|
|
Material
|
196
|
09920500147
|
AGARHARI BIKS FILD
|
3152013/ABFILD
|
Punjab National Bank
|
PUNB0608500
|
|
|
Material
|
197
|
09920500265
|
prem masinari store anandnagar
|
3152013/pms
|
|
|
|
|
Material
|
198
|
09920500920
|
Sir Parmhans Singh
|
3152007/Parmha
|
|
|
|
|
Material
|
199
|
09920501062
|
M/S MAA SHAKTI INT UDYOG
|
3152005/s.s.u
|
|
|
|
|
Material
|
200
|
09920501547
|
SANJAY KUMAR ET BHATATHA
|
3152013/SKIB
|
Axis Bank
|
UTIB0001423
|
|
|
Material
|
201
|
09920501923
|
NURULLAH EAT BHATTHA UDHYOG
|
3152011/NEBU
|
State Bank of India
|
SBIN0003416
|
|
|
Material
|
202
|
09920502801
|
VERMA HARDWARE AND BULIDING MATERIAL
|
3152004/VERMA
|
|
|
|
|
Material
|
203
|
09920502947
|
M/S Chandratara construction
|
3152007/Chandt
|
|
|
|
|
Material
|
204
|
09920503273
|
Ms. Patel Building Mater. Chh.
|
3152010/MPBMC
|
|
|
|
|
Material
|
205
|
09920503513
|
SHIV INT BHATTHA CHAURANGPUR
|
3152005/bnh
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
206
|
09920503777
|
CHAUDHRI KHAD BHANDAR
|
3152013/CKB
|
|
|
|
|
Material
|
207
|
09920503819
|
राधा क़ष्ण बिल्डिंग मटेरियल, फरेन्दा रोड, महराजग
|
3152007/RKVM
|
|
|
|
|
Material
|
208
|
09920504196
|
Sri Vishanu Dev Kannaujiya
|
3152007/Kannau
|
|
|
|
|
Material
|
209
|
09920504258
|
कृतिका इण्टर प्राइजेज
|
3152005/??0
|
|
|
|
|
Material
|
210
|
09920504282
|
Mo-ATARULLAH KHAN
|
3152010/MO-AK
|
|
|
|
|
Material
|
211
|
09920504404
|
M/s Sri Ajaya Kumar Chaubey
|
3152007/Chaube
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
212
|
09920505173
|
जवान ईंट उदोग, बरवांविदापति, महराजगंज
|
3152007/JIU
|
Punjab National Bank
|
PUNB0170300
|
|
|
Material
|
213
|
09920505399
|
JAY MA LAXMI TREDERS
|
3152008/LT
|
|
|
|
|
Material
|
214
|
09920505432
|
jaiswal ciment bhandar
|
3152011/jcb
|
State Bank of India
|
SBIN0003416
|
|
|
Material
|
215
|
09920505630
|
M. jaiswal treders Nautnwa
|
3152001/Jtn
|
|
|
|
|
Material
|
216
|
09920505903
|
GANESH NERSHARI
|
3152005/GNESH
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
217
|
09920742895
|
Hariyali paudhshala
|
3152005/hariya
|
|
|
|
|
Material
|
218
|
09952305387
|
M/S ARCHNA ENTERPRIZESE
|
3152008/ARCHA
|
|
|
|
|
Material
|
219
|
09AAGFN9521R1ZG
|
JAWAN BRIK FILD
|
3152013/JBF
|
State Bank of India
|
SBIN0017386
|
|
09AAGFN9521R1ZG
|
Material
|
220
|
09AARPC4190L1Z8
|
दीवान चन्द बी0के0 ओ0 नेवासपोखर, नाथपार, महराजगंज
|
09120500062
|
Punjab National Bank
|
PUNB0291100
|
|
09AARPC4190L1Z8
|
Material
|
221
|
09AARPR0653H1ZA
|
M/S RAO BRICKS FIELD
|
3152013/RBF
|
State Bank of India
|
SBIN0000210
|
|
09AARPR0653H1ZA
|
Material
|
222
|
09ABFPY1464J1Z5
|
M/S NAVIN BRICKS COMPANY // PROP. NARSINGH YADAV
|
3152009/NBC
|
Punjab National Bank
|
PUNB0142010
|
|
09ABFPY1464J1Z5
|
Material
|
223
|
09ABKPH1845D1ZT
|
MEHANDI HASAN BROTHERS
|
3152008/MHB
|
Punjab National Bank
|
PUNB0157900
|
|
09ABKPH1845D1ZT
|
Material
|
224
|
09ACSPH2947R1ZL
|
हारिश खान ईट उद्योग
|
3152010/??????
|
Indian Bank
|
IDIB000U536
|
|
09ACSPH2947R1ZL
|
Material
|
225
|
09ADKPP8372R1ZC
|
जयप्रकाश ट्रेडर्स, मुडिलाबाजार, खुटहा, महराजगंज
|
3152007/JPD
|
State Bank of India
|
SBIN0009541
|
|
09ADKPP8372R1ZC
|
Material
|
226
|
09AEWPT4719B1ZO
|
M/S R.K. TRIPATHI DHANAHA NAYAK
|
3152010/R.K.T.
|
Punjab National Bank
|
PUNB0298900
|
|
09AEWPT4719B1ZO
|
Material
|
227
|
09AFZPK3918F1ZX
|
AZAD BRICK FILD
|
3152001/ABF
|
Punjab National Bank
|
PUNB0400300
|
|
09AFZPK3918F1ZX
|
Material
|
228
|
09AHHPC5076A1ZO
|
MS YADUVANSHI TRADERS
|
3152009/YT
|
State Bank of India
|
SBIN0000210
|
|
09AHHPC5076A1ZO
|
Material
|
229
|
09AHLPC5831F1ZF
|
M.S SONU TRADERS
|
3152010/STKPar
|
Punjab National Bank
|
PUNB0083000
|
|
09AHLPC5831F1ZF
|
Material
|
230
|
09AHOPA8880H1ZV
|
M.S Public Eat Udyog
|
3152004/1
|
State Bank of India
|
SBIN0009564
|
|
09AHOPA8880H1ZV
|
Material
|
231
|
09AIQPA5250N1ZV
|
M.S AGRAHRI TRATING COMPANI
|
3152011/ATC
|
State Bank of India
|
SBIN0003416
|
|
09AIQPA5250N1ZV
|
Material
|
232
|
09AJBPN3701B1ZS
|
MS KHAN BUILDING MATERIAL
|
3152008/bm
|
Axis Bank
|
UTIB0001423
|
|
09AJBPN3701B1ZS
|
Material
|
233
|
09AJUPK7688R1ZL
|
AVON BRICKS
|
3152001/A.B
|
Central Bank Of India
|
CBIN0280207
|
|
09AJUPK7688R1ZL
|
Material
|
234
|
09ALAPG2133R1ZZ
|
M.S. SHYAM ENTERPRISES
|
09820505357
|
State Bank of India
|
SBIN0009541
|
|
09ALAPG2133R1ZZ
|
Material
|
235
|
09ALDD00418F1DZ
|
JILA UDHYAN ADHIKARI MRJ
|
ACDD00418F_295580
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
236
|
09ALQPK1763K1ZJ
|
Luxmi chand briks mnf.
|
3152008/mnbh
|
UNION BANK OF INDIA
|
UBIN0550744
|
|
09ALQPK1763K1ZJ
|
Material
|
237
|
09ALZPK0175E1ZR
|
MAKSUD KHAN ETA UDHYOG
|
3152007/MM
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
09ALZPK0175E1ZR
|
Material
|
238
|
09AMAPD6894P2ZB
|
M/s ENDRAVATI SINGH
|
3152007/E_SING
|
BANK OF MAHARASHTRA
|
MAHB0001776
|
|
09AMAPD6894P2ZB
|
Material
|
239
|
09ANHPG4844Q2ZB
|
MS SHYAM STUDIO
|
3152005/??????
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09ANHPG4844Q2ZB
|
Material
|
240
|
09AOJPJ2669B1ZX
|
Jaiswal Fertiliser Shyamdeurwa
|
3152010/JFert
|
State Bank of India
|
SBIN0006361
|
|
09AOJPJ2669B1ZX
|
Material
|
241
|
09AQDPJ2218C1ZC
|
M/S JAGDAMBA URWARAK KENDRA
|
3152005/JUC
|
Punjab National Bank
|
PUNB0174800
|
|
09AQDPJ2218C1ZC
|
Material
|
242
|
09ARVPM5430C1ZL
|
M/S Mishra & Company
|
3152007/Mishra
|
State Bank of India
|
SBIN0006363
|
|
09ARVPM5430C1ZL
|
Material
|
243
|
09ATBPA0531E1ZH
|
MS AKRAM IT UDYOG
|
3152009/MAIU
|
Punjab National Bank
|
PUNB0157900
|
|
09ATBPA0531E1ZH
|
Material
|
244
|
09AXSPG6008M1ZX
|
M/S VAISHNO TRADERS
|
3152009/MVT
|
State Bank of India
|
SBIN0009541
|
|
09AXSPG6008M1ZX
|
Material
|
245
|
09AYZPS4961M1Z2
|
M/S सिंह ईट उद्योग LOHEPAR SISWA BAZAR
|
3152005/???
|
|
|
|
09AYZPS4961M1Z2
|
Material
|
246
|
09AZNPS9244A2ZY
|
M/S S.K.ENTERPRISES
|
3152011/SRHP
|
State Bank of India
|
SBIN0008112
|
|
09AZNPS9244A2ZY
|
Material
|
247
|
09BAXPP3888D1ZU
|
M/s JAY AMBEY EINT UDYOG KARIDIHA CHANKAULI
|
3152005/JAIU
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09BAXPP3888D1ZU
|
Material
|
248
|
09BAZPP5438D1Z2
|
JANTA BUILDING MATERIAL AND HARDWARE
|
3152010/MJBMC
|
Punjab National Bank
|
PUNB0083000
|
|
09BAZPP5438D1Z2
|
Material
|
249
|
09BDUPA2049D1ZN
|
Ikbal Bricks Field Company Muh
|
3152010/IBFCM
|
State Bank of India
|
SBIN0006361
|
|
09BDUPA2049D1ZN
|
Material
|
250
|
09BIYPP4875K1Z0
|
M/S RAGHAV BUILDING MATERIALS
|
3152008/95
|
Punjab National Bank
|
PUNB0170300
|
|
09BIYPP4875K1Z0
|
Material
|
251
|
09BKPPA6023B1ZJ
|
Janta Building Material
|
3152010/JBMat
|
|
|
|
09BKPPA6023B1ZJ
|
Material
|
252
|
09BNEPK9890E1ZJ
|
M/S NOORUL HASAN KHAN ENT BHATTHA
|
3152008/nhk
|
Punjab National Bank
|
PUNB0157900
|
|
09BNEPK9890E1ZJ
|
Material
|
253
|
09BRRPS0282F1ZC
|
Ms. Singh Building Material
|
3152010/MSBMC
|
Punjab National Bank
|
PUNB0083000
|
|
09BRRPS0282F1ZC
|
Material
|
254
|
09CLFPS0205K2Z0
|
Sri Struvijay Singh
|
3152007/Struvi
|
State Bank of India
|
SBIN0003206
|
|
09CLFPS0205K2Z0
|
Material
|
255
|
09CLSPS4009N1Z8
|
VAISHNAVI TRADERS
|
3152013/MKB
|
State Bank of India
|
SBIN0016792
|
|
09CLSPS4009N1Z8
|
Material
|
256
|
09CSEPP5660H1ZD
|
Ms G.P. ENTERPRISES AND ORDER SUPPLIERS
|
3152005/nbjhg
|
Punjab National Bank
|
PUNB0170300
|
|
09CSEPP5660H1ZD
|
Material
|
257
|
09CTJPK4069D2ZH
|
MS Shiv Enterprises
|
3152007/SEP
|
|
|
|
09CTJPK4069D2ZH
|
Material
|
258
|
09CVGPS0783R1ZJ
|
M/S MUNIB ALAM SIDDIQI ENT UDYOG
|
3152008/MAS
|
State Bank of India
|
SBIN0008345
|
|
09CVGPS0783R1ZJ
|
Material
|
259
|
09DQOPP9281B1Z9
|
SWASTIK ENTERPRISES
|
DQOPP9281B_284427
|
|
|
|
|
Material
|
260
|
09EKMPP8381P1ZU
|
M/S AADARSH PAUDHSHALA
|
BTRPP1916P_295882
|
State Bank of India
|
SBIN0000210
|
|
09EKMPP8381P1ZU
|
Material
|
261
|
CXNPS2139E
|
MS SHYAM SUNDER GUPT
|
CXNPS2139E_249071
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
262
|
DHOPK1619H
|
MS Laxmi SHG
|
DHOPK1619H_305565
|
|
|
|
|
Material
|
263
|
DSF1805860
|
M/S SHAKTI INTRPRAIJEJ
|
DSF1805860_240812
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
264
|
DSF2601805
|
MS LAXMI SWAYAM SAHATA SAMUH
|
DSF2601805_309795
|
|
|
|
|
Material
|
265
|
FYOPS6937M
|
STAR ENTERPRISES
|
FYOPS6937M_267300
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
266
|
ISP0403865
|
M/S SUNRISE INFOTECH
|
ISP0403865_240823
|
Central Bank Of India
|
CBIN0281417
|
|
|
Material
|
267
|
UP/38/193/423169
|
MS RADHIKA SWAYAM SAHATA SAMUH
|
UP38193423169_309796
|
|
|
|
|
Material
|
268
|
WLD1436666
|
MS SARASWATI SWAYAM SAHATA SAMUH
|
WLD1436666_309797
|
State Bank of India
|
SBIN0006361
|
|
|
Material
|
269
|
WLD1702406
|
sahaj jan sewa kendra
|
WLD1702406_238699
|
|
|
|
|
Material
|
270
|
09000002103
|
ZILA UDYAN ADHIKARI MRJ
|
09000002103_267605
|
Urban Co-Operative Bank
|
YESB0NSB001
|
Exempted and Approved
|
|
Material
|
271
|
09020506394
|
MAA VAISHNOW INTERPRISES
|
09920506394
|
|
|
|
|
Material
|
272
|
09058210305
|
M/S SUNRISE INFOTECH
|
09058210305_240945
|
Central Bank Of India
|
CBIN0281417
|
|
|
Material
|
273
|
09100118861
|
M/S BALAJI ENTERPRISES
|
09100118861_261772
|
State Bank of India
|
SBIN0003708
|
|
|
Material
|
274
|
09118603226
|
M/S BRIJESH KUMAR
|
09118603226_259283
|
BANK OF MAHARASHTRA
|
MAHB0001262
|
|
|
Material
|
275
|
09118610161
|
M/S BABY SHAHI
|
09118610161
|
|
|
|
|
Material
|
276
|
09118610825
|
M/S RAMDEEN-VILL/POST RIYAV BANSGAON
|
09118610825
|
|
|
|
|
Material
|
277
|
09118613456
|
M/S RAM LAKHAN SINGH
|
09118613456_254400
|
State Bank of India
|
SBIN0002595
|
|
|
Material
|
278
|
09118615945
|
MS LALITA ENTERPRISES
|
09118615945
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
279
|
09118616582
|
M/s AADERSH PAUDHSHALA
|
09118616582
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
280
|
09118622512
|
M/S JAISWAL AND SONS
|
09118622512_259203
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
281
|
09118701585
|
M/S PRWANCHAL ENTER PRISES-MOHADDIPUR CHOWK SADAR
|
09118701585
|
|
|
|
|
Material
|
282
|
09118903861
|
M/S CHITRA PAINTER
|
09118903861_269709
|
|
|
|
|
Material
|
283
|
09118905384
|
M/s LAL BAHADUR
|
09118905384_254900
|
Bank of India
|
BKID0007170
|
|
|
Material
|
284
|
09120202934
|
M/s Nagendra Prasad Dubey- 136c jagarnathpur
|
09120202934
|
|
|
|
|
Material
|
285
|
09120203104
|
M/S shekhar traders
|
09120203104
|
|
|
|
|
Material
|
286
|
09120305503
|
M/S POOJA ENTER PRISES
|
09120305503
|
Central Bank Of India
|
CBIN0283285
|
|
|
Material
|
287
|
09120500095
|
M/S CALCUTIYA CEMENT BHANDAR NICHLAUL
|
09120500095_240177
|
|
|
|
|
Material
|
288
|
09120500216
|
रामचन्द्र खाद भण्डार पिपराईच उर्फ पचरूखियां,
|
09120500216
|
|
|
|
|
Material
|
289
|
09120500392
|
M/S AGRAWAL TIMBER TRADERS-HARDI DALI NAUTANWA
|
09120500392
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
|
Material
|
290
|
09120500417
|
M/S Janta Khad Bhandar
|
09120500417_246883
|
|
|
|
|
Material
|
291
|
09120500670
|
Janta Ent Udhog Rampur Bujurg
|
09120500670
|
|
|
|
|
Material
|
292
|
09120500707
|
Ravi Traders, Amrutiya, Maharajganj
|
09120500707
|
|
|
|
|
Material
|
293
|
09120501047
|
M/S MO.WAQIL KHAN B.K.O. PROP. // MO.WAQIL KHAN
|
09120501047
|
Punjab National Bank
|
PUNB0157900
|
|
|
Material
|
294
|
09120501518
|
M/S AJAY PRATAP SINGH. PROP // AJAY PRATAP SINGH
|
09120501518
|
|
|
|
|
Material
|
295
|
09120502216
|
M/S RAM CHANDRA KHAD BHANDAR-PACHRUKHIYA PURAINA
|
09120502216
|
|
|
|
|
Material
|
296
|
09120502532
|
PRAGHA FILING STATION
|
09120502532
|
|
|
|
|
Material
|
297
|
09120502565
|
M/S KUSHWAHA TRADING COMPANY. PROP.// PRAMOD KUMAR
|
09120502565
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
298
|
09120503084
|
AMAR TRADERS NICHLAUL
|
09120503084
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
299
|
09120503309
|
budha bia medical plant
|
09120503309
|
|
|
|
|
Material
|
300
|
09120503319
|
MANOHAR LAL BKO
|
09120503319_235605
|
|
|
|
|
Material
|
301
|
09120503404
|
M/S RAUF KHAN BRICK COMPANI
|
09120503404_235256
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
302
|
09120503456
|
M/s SHANIT BUILDING MATERIALS BARWAVIDYAPATI
|
09120503456
|
Punjab National Bank
|
PUNB0170300
|
|
|
Material
|
303
|
09120503654
|
M/s SHYAM BRIKS FILED NICHLAUL
|
09120503654
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
304
|
09120503729
|
M/S KRISHNA STONE SUPPLIER-MAHUNWA
|
09120503729
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
305
|
09120503786
|
m/s pravin traders
|
09120503786
|
|
|
|
|
Material
|
306
|
09120503800
|
jaisawal kada
|
09120503800
|
|
|
|
|
Material
|
307
|
09120504229
|
M/s R.K. BRIKS FILD
|
09120504229
|
State Bank of India
|
SBIN0008112
|
|
|
Material
|
308
|
09120504390
|
M/s Om cement stores- anand nagar
|
09120504390
|
|
|
|
|
Material
|
309
|
09120504498
|
M/S DEV BRICKS FIELD-PURAINIYA NAUTANWA
|
09120504498
|
Punjab National Bank
|
PUNB0400300
|
|
|
Material
|
310
|
09120504578
|
M/S ABHIRANJAN EINT UDYOG-SIRAULI NICHLUAL
|
09120504578
|
|
|
|
|
Material
|
311
|
09120504630
|
M/S GANESH PARSAD MISHRA
|
09120504630_263038
|
State Bank of India
|
SBIN0008112
|
|
|
Material
|
312
|
09120504719
|
M/S R.K.ENTERPRISES
|
09120504719_265497
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
313
|
09120504856
|
m/s uamesh gour
|
09120504856_244273
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
314
|
09120504857
|
MS/MAURIYA INTER PRIJEJ
|
09120504857_265332
|
Punjab National Bank
|
PUNB0298900
|
|
|
Material
|
315
|
09120504858
|
MS DINESH
|
09120504858_265319
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
316
|
09120504859
|
M/S DINESH MAURIYA
|
09120504859_272673
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
317
|
09120505050
|
M/S RAM LALIT YADAV
|
09120505050_264101
|
State Bank of India
|
SBIN0003048
|
|
|
Material
|
318
|
09120505097
|
M/s MAA DURGA BUILDING MATERIAL- ADDA BAZAR
|
09120505097
|
|
|
|
|
Material
|
319
|
09120505160
|
kanhayalal bilding material mzr
|
09120505160
|
|
|
|
|
Material
|
320
|
09120505441
|
M/S MAA AMBEY TRADING COMPANY-NEAR LEHRA STATION
|
09120505441
|
|
|
|
|
Material
|
321
|
09120505503
|
M/S POOJA ENTER PRISES
|
09120505503_245761
|
Central Bank Of India
|
CBIN0283285
|
|
|
Material
|
322
|
09120505945
|
M/S KASAUDHAN KHAD BHANDAR
|
09120505945
|
|
|
|
|
Material
|
323
|
09120505959
|
M/S PATEL KHAD BHANDAR-PARSA CHARK GOBRAHI
|
09120505959
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
324
|
09120505997
|
Lalalan Poudhsala Baduali
|
09120505997
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
325
|
09120506544
|
ANAPURNA TRADERS
|
09120506544_235715
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
326
|
09120506643
|
M/s RURAL SOCIAL ASSOCIAE MRJ
|
09120506643
|
|
|
|
|
Material
|
327
|
09120506935
|
M/S RAJ CAREER ENTERPISES
|
09120506935
|
|
|
|
|
Material
|
328
|
09120507181
|
ANJANI CONSTRUCTION SUPPLIER AND COMPANY SINGHPUR
|
09120507181_241987
|
|
|
|
|
Material
|
329
|
09120507567
|
M/S RAJEEV ENTERPRISES
|
09120507567_238966
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
330
|
09120507897
|
M/S MAA GAYTRI INTERLOCKING CEMENT EANT UDYOG
|
09120507897_260756
|
Axis Bank
|
UTIB0001423
|
|
|
Material
|
331
|
09120507962
|
M/S JAI SHRIRAM ENT UDYOG
|
09120507962_248960
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
332
|
09120508029
|
M/S NAVEEN ENT UDYOG
|
09120508029_246639
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
333
|
09120508147
|
SRI LUXAMI DIGITAL FOTO STUDIO
|
09120508147_240784
|
|
|
|
|
Material
|
334
|
09120508604
|
M/S KRISHNA BUILDING MATERIAL
|
09120508604_263707
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
335
|
09120509057
|
M/S SHIV BABA INTERLOCKING CEMENT INT UDYOG
|
09120509057_265096
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
336
|
09120590062
|
divanchan b.k.o
|
09120590062
|
|
|
|
|
Material
|
337
|
09120606162
|
HARIOM ENTERPRISES
|
09120606162
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
338
|
09151900005
|
M/s U.P. CO-OPERATIVE FENDRETION Ltd
|
09151900005
|
|
|
|
|
Material
|
339
|
09181900197
|
DAS AND KUMARS
|
09181900197
|
|
|
|
|
Material
|
340
|
09190506379
|
SHAKTI ENTERPRAIZES
|
09120506379_240811
|
Bank of Baroda
|
BARB0FAREND
|
Exempted and Approved
|
|
Material
|
341
|
09218605229
|
M/S PANDEY & CO.-GKP.
|
09218605229_275367
|
State Bank of India
|
SBIN0003205
|
|
|
Material
|
342
|
09218611452
|
M/S NAGENDRA PRATAP SINGH
|
09218611452_279962
|
UNION BANK OF INDIA
|
UBIN0556831
|
|
|
Material
|
343
|
09219004557
|
M/S Singh construction company
|
09219004557_238578
|
|
|
|
|
Material
|
344
|
09220500669
|
M/s ZAKI ENT BHATTHA PARTNER YUNUS GERAMA SISWA
|
09220500669
|
State Bank of India
|
SBIN0001664
|
|
|
Material
|
345
|
09220500749
|
ANSHARI ENT UDHYOG
|
09220500749
|
Punjab National Bank
|
PUNB0177700
|
|
|
Material
|
346
|
09220501334
|
RAJESH KUMAR BKO DARAULI MAHARAJGANJ
|
09220501334
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
347
|
09220502475
|
M/S BHARAT MACHINERY STORES
|
09220502475_236087
|
Punjab National Bank
|
PUNB0211900
|
|
|
Material
|
348
|
09220502748
|
M/s SRINET TRADERS-JAIPRAKASH NAGAR MRJ
|
09220502748
|
Canara Bank
|
CNRB0003415
|
|
|
Material
|
349
|
09220503036
|
M/S HARISHANKAR KASOUDHAN-SAROJANI NAGAR NAUTANWA
|
09220503036
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
350
|
09220503121
|
M/S RAMESHWAR PRASAD AGRAWAL
|
09220503121
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
351
|
09220503399
|
M/s Yadav construction Co. kunserwa nautanwa
|
09220503399
|
|
|
|
|
Material
|
352
|
09220503974
|
M/S AGRHARI KHAD BHANDAR-TEHSIL CHAURAHA ANAND
|
09220503974
|
|
|
|
|
Material
|
353
|
09220504158
|
M/S SRI LAXMI TRADERS MEN ROAD GHUGHLI
|
09220504158_240808
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
354
|
09220504407
|
M/S HAJI BARKULLAHENT UDHYOD
|
09220504407_274789
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
355
|
09220504750
|
M/S BABULAL
|
09220504750_254224
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
356
|
09220504912
|
M/S SRINET ANNPURNA UDYOG
|
09220504912_258192
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
|
Material
|
357
|
09220504964
|
M/S MADAN KISHOR PRASAD-BELWA GAURI BADHAIPURWA SI
|
09220504964
|
|
|
|
|
Material
|
358
|
09220505370
|
Gupta Bilding Maiterial, Bagapar
|
09220505370
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
359
|
09220505379
|
M.S MADHESIYA TRADERS
|
09220505379
|
Urban Co-Operative Bank
|
YESB0NSB006
|
|
|
Material
|
360
|
09220505407
|
M/S HAJI BARKULLAH ENT UDYOG
|
09519000564
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
361
|
09220505426
|
Umesh khad bhandar mzr
|
09220505426
|
|
|
|
|
Material
|
362
|
09220505582
|
M/S SINGH PLYWOOD CENTRE
|
09220505582
|
|
|
|
|
Material
|
363
|
09220505803
|
M/s RAMPREET-PARSAMEER, SINDURIYA
|
09220505803
|
Bank of Baroda
|
BARB0FAREND
|
|
|
Material
|
364
|
09220505872
|
M/S SARIFUL HUK BRICKS FIELD
|
09220505872_257021
|
|
|
|
|
Material
|
365
|
09220506181
|
M/S UPASNA ENTERPRISES-KOTWA VIRAICHA
|
09220506181
|
|
|
|
|
Material
|
366
|
09220506204
|
M/s SHUSHIL ENTERPRISES- GOPAL NAGAR SISWA
|
09220506204
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
367
|
09220506256
|
M/s LUCKY ENTERPRISES-SHITLAPUR RAMPUR KALA SISWA
|
09220506256
|
|
|
|
|
Material
|
368
|
09220506492
|
M/S MADDHESHIYA TRADERS PURAINA KHANDI CHAURA
|
09220506492_240865
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
369
|
09220506614
|
M/s Vishal Treding Compani
|
09220506614
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
370
|
09220506812
|
M/S AMAN TRADERS NAUNIYA GADAURA BAZAR
|
09220506812_241261
|
Urban Co-Operative Bank
|
YESB0NSB009
|
|
|
Material
|
371
|
09220506963
|
M/S VIJAY TRADERS
|
09220506963_265496
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
372
|
09220507133
|
M/S SHIV ENTERPRISES-BRIDGMANGANJ ROAD KOLHUI BZAR
|
09220507133
|
Punjab National Bank
|
PUNB0211900
|
|
|
Material
|
373
|
09220507270
|
M/S SAMEER TRADERS
|
09220507270_254739
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
374
|
09220507312
|
M/S NAV DURGA ENTERPRISES SAMRAT NAGAR SISWA BAZAR
|
09220507312
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
375
|
09220507840
|
M/S SHIV SHAKTI INT UDYOG BHOTHIYAHI
|
09220507840_240749
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
376
|
09220507915
|
M/S DK ENTERPRISES
|
09220507915_240617
|
Bank of Baroda
|
BARB0FAREND
|
|
|
Material
|
377
|
09220507920
|
M/S JANTA LAUH UDYOG
|
09220507920_236746
|
|
|
|
|
Material
|
378
|
09220507967
|
M/S CHAUDHARY ENTERPRISES
|
09220507967_256900
|
Punjab National Bank
|
PUNB0608500
|
|
|
Material
|
379
|
09220507972
|
MAA VAISHNO EINT UDYOG
|
09220507972_241409
|
Urban Co-Operative Bank
|
YESB0NSB007
|
|
|
Material
|
380
|
09220508095
|
M/S TANVEER PHOTO STUDIO AND MOBILE REPAIRING
|
09220508095_258751
|
|
|
Exempted and Approved
|
|
Material
|
381
|
09220508123
|
M/S NUSRAT ANJUM
|
09220508123_275458
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
382
|
09220508665
|
M/S SHYAM TRADERS AND GENERAL ORDER SUPPLIERS
|
09220508665_254402
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
383
|
09220509580
|
M/S HIMANSU TRADERS
|
09220509580_265118
|
Central Bank Of India
|
CBIN0284382
|
|
|
Material
|
384
|
09220509928
|
M/S TOP INT UDYOG, SABYA, SISWA
|
09220509928_271777
|
Central Bank Of India
|
CBIN0284670
|
|
|
Material
|
385
|
09220510145
|
M/S SIDDHI ENTERPRISES
|
09220510145_270505
|
Bank of India
|
BKID0006996
|
|
|
Material
|
386
|
09237701066
|
M/S RAJENDRA PACKERS
|
09237701066_245306
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
387
|
09252401595
|
INDIAN FORMESTRY DEV.CO-OPRETIV LTD-653 KAPTAN KA
|
09252401595
|
|
|
|
|
Material
|
388
|
09285605808
|
BHARTI TIWARI
|
09285605808_276298
|
State Bank of India
|
SBIN0000017
|
Exempted and Approved
|
|
Material
|
389
|
09318602904
|
M/S LOGIC P C WORLD
|
09318602904_264913
|
State Bank of India
|
SBIN0003205
|
|
|
Material
|
390
|
09318610895
|
M/S MAA SHARDA ASSOCIATES-INDIRA NAGAR,RASOOLPUR
|
09318610895
|
|
|
|
|
Material
|
391
|
09318614332
|
M/s PARIHAR CONSTRUCTION
|
09318614332_268937
|
State Bank of India
|
SBIN0011188
|
|
|
Material
|
392
|
09318702225
|
U.P.STATE AGRO INDUSTRIAL CORPORETION LTD
|
09318702225
|
|
|
|
|
Material
|
393
|
09318901399
|
M/S PARSURAM YADAV THEKEDAR
|
09318901399_269435
|
State Bank of India
|
SBIN0002583
|
|
|
Material
|
394
|
09319001860
|
M/S AZMER BRICK FIELD
|
09319001860_246082
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
395
|
09319008451
|
M/S JAY CONSTRUCTION
|
09319008451_276357
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
396
|
09320500782
|
ansari eta udhog
|
09320500782
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
397
|
09320501027
|
M/S SHAKTI TRADING COMPANY-SEKHUWANI NAUTANWA
|
09320501027
|
|
|
|
|
Material
|
398
|
09320501324
|
M/s KISHAN BRICK FIELD-BIHASIPUR MOHLANI
|
09320501324
|
|
|
|
|
Material
|
399
|
09320501376
|
M/S ANAS EAT UDOG
|
09320501376_236889
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
400
|
09320502192
|
SHIV INT BHATHATHA
|
09320502192
|
|
|
|
|
Material
|
401
|
09320502229
|
M/S PANDEY ENT UDYOG
|
09320502229_242824
|
Punjab National Bank
|
PUNB0613100
|
|
|
Material
|
402
|
09320502526
|
M/S SHIVAM ENT UDYOG
|
09320502526
|
Central Bank Of India
|
CBIN0282997
|
|
|
Material
|
403
|
09320502724
|
M/S N.K.SINETRY HARDWARE & BUILDING M.-SKSENA NAGA
|
09320502724
|
|
|
|
|
Material
|
404
|
09320502941
|
3. DeenDayal Transport Company
|
09320502941
|
|
|
|
|
Material
|
405
|
09320503050
|
m/s naval kishor singh
|
09320503050_275415
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
406
|
09320503097
|
M/S OBAIDULLAH KHAN B.K.O-GAJARAHA NAIKOT
|
09320503097
|
Punjab National Bank
|
PUNB0211900
|
|
|
Material
|
407
|
09320503224
|
om prakash
|
09320503224
|
|
|
|
|
Material
|
408
|
09320503331
|
M/S INDRAWATI Singh Kamhriyakala
|
09320503331_246203
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
409
|
09320503573
|
M/S MAA BAISHNO BUILDING MATERIAL
|
09320503573_236332
|
Urban Co-Operative Bank
|
YESB0NSB012
|
|
|
Material
|
410
|
09320503790
|
M/S SINGH SEVA CINTER
|
09320503790
|
|
|
|
|
Material
|
411
|
09320503931
|
M/S SURAJ BUILDING MATERIAL
|
09320503931_236556
|
|
|
|
|
Material
|
412
|
09320504115
|
M/s Shukla Traders- Mahdewa samaredhira mrj
|
09320504115
|
|
|
|
|
Material
|
413
|
09320504313
|
M/s RAJESH INT UDYOUG
|
09320504313
|
|
|
|
|
Material
|
414
|
09320504506
|
M/S S.V.CONSTRUCTION
|
09320504506
|
|
|
|
|
Material
|
415
|
09320504742
|
KHAN MRICKS 09320504742
|
09320504742
|
|
|
|
|
Material
|
416
|
09320504756
|
M/S ANSHU KRISHI NIVESH KENDRA
|
09320504756
|
|
|
|
|
Material
|
417
|
09320505138
|
M/s LAXMI KHAD BHANDAR- MUDLI CHAURAHA KARAILIYA
|
09320505138
|
|
|
|
|
Material
|
418
|
09320505256
|
M/s SUPER ENT UDYOG, PARSA DYARAM
|
09320505256
|
|
|
|
|
Material
|
419
|
09320505324
|
JANTA BUILDING MATERIAL
|
09320505324_257810
|
State Bank of India
|
SBIN0009564
|
Exempted and Approved
|
|
Material
|
420
|
09320505369
|
M/S SIDDQUI KHAD BHANDAR
|
09320505369_260733
|
State Bank of India
|
SBIN0008345
|
|
|
Material
|
421
|
09320505425
|
M/S STAR BUILDING MATERIAL
|
09320505425_240977
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
422
|
09320505487
|
M/s Singh khadBhandar
|
09320505487
|
|
|
|
|
Material
|
423
|
09320505501
|
M/S VISHAL KHAD BHANDAR-MOHANAPUR
|
09320505501
|
|
|
|
|
Material
|
424
|
09320505633
|
M/S JAY TRADERS-MAHUAWA ADDA BAZAR MAHARAJGANJ
|
09320505633
|
|
|
|
|
Material
|
425
|
09320505690
|
M/S MISHRA KHAD BHANDAR
|
09320505690_264337
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
426
|
09320505784
|
M/S MAHA LAXMI TRADERS
|
09320505784_236268
|
State Bank of India
|
SBIN0009541
|
|
|
Material
|
427
|
09320505850
|
janta hardware
|
09320505850
|
State Bank of India
|
SBIN0006361
|
|
|
Material
|
428
|
09320505925
|
M/S STAR BUILDING MATERIAL-SISWA MUNSHI
|
09320505925
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
429
|
09320506015
|
AMBEY ENTERPRISES
|
09320506015
|
|
|
|
|
Material
|
430
|
09320506307
|
M/s KHURSED AHMAD-SOHGAURA CHAUK BAZAR
|
09320506307
|
|
|
|
|
Material
|
431
|
09320506411
|
M/s R.S. TRADERS VISRAMPUR, PHARENDA
|
09320506411
|
|
|
|
|
Material
|
432
|
09320506477
|
M/s Om Khad Bhandar, Netasurhurwa, Maharajganj
|
09320506477
|
Indian Bank
|
IDIB000M207
|
|
|
Material
|
433
|
09320506604
|
M/S MAA KALI ENTERPRISES
|
09320506604_264891
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
434
|
09320506642
|
M/S NAV DRRAG KHAD BHANDAR
|
09320506642_243578
|
|
|
|
|
Material
|
435
|
09320506774
|
M/s KISAN PAUDHSHALA, SINDURIYA MANGALPUR, MAHARAJ
|
09320506774
|
|
|
|
|
Material
|
436
|
09320506887
|
Piya enterprises web solution
|
09320506887
|
|
|
|
|
Material
|
437
|
09320507020
|
M/S J.P.BRICKS FIELD
|
09320507020_254843
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
|
Material
|
438
|
09320507500
|
M/S SANKAT MOCHAN TRADERS BRIDGEMANGANJ
|
09320507500_267407
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
439
|
09320507745
|
M/s Chaudhri Khad Bhandar_Lejarnahdewa
|
09320507745_242343
|
|
|
|
|
Material
|
440
|
09320507825
|
SHIVAM TECNOLOGY
|
09320507825_254543
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
441
|
09320507957
|
M/S PUJA TRADRES
|
09320507957_238738
|
Urban Co-Operative Bank
|
YESB0NSB002
|
|
|
Material
|
442
|
09320508000
|
M/S DEV TRAERS
|
09320508000_239428
|
Axis Bank
|
UTIB0001423
|
|
|
Material
|
443
|
09320508028
|
NEW KISAN EAT UDYOG PACHRUKHIYA
|
09320508028_240733
|
Canara Bank
|
CNRB0003415
|
|
|
Material
|
444
|
09320508377
|
M/S JAI STUDIO AND SINE BOARD PRINTING
|
09320508377_265417
|
Punjab National Bank
|
PUNB0291100
|
|
|
Material
|
445
|
09320508820
|
M/S SATTERN ENTERPRISES
|
09320508820_263585
|
State Bank of India
|
SBIN0003048
|
|
|
Material
|
446
|
09320509169
|
M/S HARIOM AND SONS
|
09320509169_281550
|
|
|
|
|
Material
|
447
|
09320509452
|
M/S UMASHANKAR PATHAK
|
09320509452_275460
|
State Bank of India
|
SBIN0008260
|
|
|
Material
|
448
|
09320509678
|
M/S RAJMAN SINGH
|
09320509678_275986
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
449
|
09320510427
|
M/S R P OJHA CONTRUCTIONS
|
09320510427_272037
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
450
|
09320605298
|
MAHAVIR ENT UDYOG
|
09320605298
|
|
|
|
|
Material
|
451
|
09350201541
|
MR AZAZUL HAQUE IET UDOYOG
|
09350201541_256281
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
452
|
09383908326
|
M/S RAJLAXMI INTERPRISES FULLANPUR GHAZIPUR
|
09383908326_240685
|
UNION BANK OF INDIA
|
UBIN0560081
|
|
|
Material
|
453
|
09418602984
|
RANJEET SINGH
|
09418602984
|
|
|
|
|
Material
|
454
|
09418605308
|
M/S YASH ENTERPRISES-HANUMAN GARHI BANS MANDI
|
09418605308
|
|
|
|
|
Material
|
455
|
09418607849
|
M/S JAGDAMBA PRASAD GUPTA
|
09418807849_275988
|
State Bank of India
|
SBIN0007896
|
|
|
Material
|
456
|
09418608632
|
M/S SHRINET TRADERS
|
09418608632
|
|
|
|
|
Material
|
457
|
09418610442
|
M/S ASHA COLONIZERS & CONTRACTORS PRIVATE LIMITED
|
09418610442
|
|
|
|
|
Material
|
458
|
09419007220
|
M/S R L CHAURASIYA BUILDING MATERIAL
|
09419007220_258665
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
459
|
09420200665
|
M/s MISHRA BRICKS FIELD- LOHARPURWA GORAKHPUR
|
09420200665
|
|
|
|
|
Material
|
460
|
09420502144
|
GUPTA BRIK FIELD
|
09420502144
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
461
|
09420502375
|
M/S JAISWAL HARDWARE-PROP.//JITENDRA KUMAR JAISWAL
|
09420502375
|
|
|
|
|
Material
|
462
|
09420502587
|
M/S JANTA CONSTRACTION. PROP // PUSHKAR JAISWAL
|
09420502587
|
|
|
|
|
Material
|
463
|
09420502634
|
M/S BADRI VISHAL PANDEY
|
09420502634
|
|
|
|
|
Material
|
464
|
09420503002
|
M/S Durga traders kothibhar Lohepar siswa bazar
|
09420503002_256615
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
465
|
09420503370
|
M/s GUPTA KHAD BHANDAR HARPUR PAKARI_SISWA BAZAR
|
09420503370
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
466
|
09420503407
|
M/s K.B.S. BRICK FIELD KHUTAHA
|
09420503407
|
|
|
|
|
Material
|
467
|
09420503657
|
chotelal partner
|
09420503657
|
|
|
|
|
Material
|
468
|
09420503742
|
M/s Upadhaya traders-Kolhui bazar
|
09420503742
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
469
|
09420503822
|
M/s Ansari Building Material- Pakadi Chauraha
|
09420503822
|
|
|
|
|
Material
|
470
|
09420504011
|
M/S RAMSWAROOP AGRAWAL
|
09420504011
|
|
|
|
|
Material
|
471
|
09420504548
|
M/S KARAN ENT UDYOG-RAMPUR BUJURG
|
09420504548
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
472
|
09420505345
|
M/s DURGESH KHAND BHANDAR- RANIYAPUR SAHRALIYA
|
09420505345
|
|
|
|
|
Material
|
473
|
09420505411
|
M/s Sidhhi Vinayak Enterprises
|
09420505411
|
|
|
|
|
Material
|
474
|
09420505439
|
M/S SURENDRA BUILDIND MATERIALS
|
09420505439_240762
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
475
|
09420505496
|
M/S CHAURASIA KHAD BHANDAR-HARIHARPUR GOBRAHI
|
09420505496
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
476
|
09420505656
|
M/s SAHANI KHAD BHANDAR KAPHAWA GHUGHULI
|
09420505656
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
477
|
09420506180
|
M/S SRI HARIKRIPA FILLING STATION
|
09420506180_259329
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
478
|
09420506415
|
M/S UPKAR INT BHATTHA-ARNAHAWA JHANJHANPUR
|
09420506415
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
479
|
09420506670
|
M/S GUPTA KHAD BHANDAR
|
09420506670_237125
|
Urban Co-Operative Bank
|
YESB0NSB013
|
|
|
Material
|
480
|
09420507283
|
M/S UDAI RAJ TRIPATHI
|
09420507283_240898
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
481
|
09420507344
|
M/S CHANCHAL TRADERS
|
09420507344_236089
|
|
|
|
|
Material
|
482
|
09420508301
|
M/s photo art
|
09420508301_263448
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
483
|
09420508607
|
M/S SINGH ENTERPRISES
|
09420508607_257206
|
Urban Co-Operative Bank
|
YESB0NSB006
|
|
|
Material
|
484
|
09420509244
|
M/S SHANTI ENTERPRISES
|
09420509244_264413
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
485
|
09420510693
|
M/S ANURAG ENTERPRISES-SEMRAHANA
|
09420510693_272545
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
486
|
09420512930
|
M/S S.P.TRADERS
|
09420512930_279856
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
487
|
09483700840
|
M/S BHAWANI CANCRETE UDYOG-SALARPUR POST- RASULGAR
|
09483700840
|
|
|
|
|
Material
|
488
|
09518602823
|
M/S SYED ARSHAD
|
09518602823_275847
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
489
|
09518602993
|
M/S GORAKHPUR ENTERPRISES
|
09518602993_254190
|
UNION BANK OF INDIA
|
UBIN0549711
|
|
|
Material
|
490
|
09518603926
|
M/S BRIJESH KUMAR MISHRA
|
09518603926_254903
|
State Bank of India
|
SBIN0011188
|
|
|
Material
|
491
|
09518605727
|
M/S SINGH CONSTRUCTION COMPANY -gkp
|
09518605727
|
|
|
|
|
Material
|
492
|
09518606463
|
RAHUL CONST
|
09518606463
|
|
|
|
|
Material
|
493
|
09518607981
|
M/S MS- SHAHI ASSOCIATES
|
09518607981
|
|
|
|
|
Material
|
494
|
09518608594
|
M/s UNIQUE SALES- STATION ROAD RLY GORAKHPUR
|
09518608594
|
|
|
|
|
Material
|
495
|
09518609711
|
M/S AGRALA UPADHYAY
|
09518609711_275902
|
State Bank of India
|
SBIN0011188
|
|
|
Material
|
496
|
09518613256
|
SKS BRICKS FIELD
|
09518613256_255843
|
|
|
|
|
Material
|
497
|
09518614359
|
M/S DIVYA ENTERPRISES
|
09518614359_246644
|
Urban Co-Operative Bank
|
YESB0NSB013
|
|
|
Material
|
498
|
09518617513
|
TECH SUPPORT INFRASTRUCTURE P.V.T.LTD
|
09518617513
|
|
|
|
|
Material
|
499
|
09518620596
|
M/S KHUSHI CONSTRUCTION
|
09518620596_257858
|
|
|
|
|
Material
|
500
|
09518622717
|
M/S OMNICOLORS BRICKS PRIVATE LIMITED
|
09518622717_266018
|
Indian Overseas Bank
|
IOBA0001906
|
|
|
Material
|
501
|
09519000567
|
AJAMAR BRICK FIELD
|
09519000567
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
502
|
09520101009
|
M/S RAJESH KUMAR SINGH
|
09520101009_238828
|
|
|
|
|
Material
|
503
|
09520500093
|
DAYA SHANKAR FILLING STATION, MAHARAJGANJ
|
09520500093_248110
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
504
|
09520500408
|
CHAND EAT UDYOG RAMHAULI
|
09520500408
|
State Bank of India
|
SBIN0008112
|
|
|
Material
|
505
|
09520500559
|
M/S SRI RAM AUTOMOBILES
|
09520500559_254479
|
|
|
|
|
Material
|
506
|
09520500625
|
KHAN INT UDYOG
|
09520500625
|
|
|
|
|
Material
|
507
|
09520500719
|
M/s Agrahari Grain Stores- Konghusari adda bazar
|
09520500719
|
|
|
|
|
Material
|
508
|
09520501205
|
M/S SRI DURGA KRISHI YANTRA UDYOG. PROP.//KRISHNA
|
09520501205_259667
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
509
|
09520501235
|
M/S SHIV TRADING COMPANY LAXMIPUR MAHARAJGANJ
|
09520501235_255234
|
State Bank of India
|
SBIN0002568
|
|
|
Material
|
510
|
09520501554
|
AMAN BRIKS FILD
|
09520501554
|
|
|
|
|
Material
|
511
|
09520501747
|
M/S UMA BRICKS FIELD-BRIDGEMANGANJ
|
09520501747
|
|
|
|
|
Material
|
512
|
09520501752
|
M/S LAXMI ENT UDYOG
|
09520501752_263991
|
Central Bank Of India
|
CBIN0282996
|
|
|
Material
|
513
|
09520502525
|
devendra kumar agrahari
|
09520502525
|
|
|
|
|
Material
|
514
|
09520502543
|
ANAND ETA UDHYOG RAMPUR
|
09520502543
|
|
|
|
|
Material
|
515
|
09520502643
|
A.E.U.
|
09520502643
|
Punjab National Bank
|
PUNB0185100
|
|
|
Material
|
516
|
09520502940
|
M/S SAMEEM KIRANA STORES
|
09520502940
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
517
|
09520503025
|
M/S HARIS KHAN INT UDHYOG,
|
09520503025
|
|
|
|
|
Material
|
518
|
09520503223
|
M/s NANDLAL HIRVANI- MADHUKARPUR MAHADEVA
|
09520503223
|
|
|
|
|
Material
|
519
|
09520503414
|
RAKESH KUMAR PANDEY
|
09520503414_248663
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
520
|
09520503647
|
M/S PRIYA BRICKS FIELD
|
09520503647_237652
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
521
|
09520503699
|
ARLINE PHOTO COPIER
|
09520503699_254389
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
522
|
09520504171
|
JAI MATA DEE CONSTRUCTION COMPANY
|
09520504171_257357
|
|
|
|
|
Material
|
523
|
09520504284
|
M/S KRISHNA SINGH-FOREST ROAD PHARENDA
|
09520504284
|
|
|
|
|
Material
|
524
|
09520504298
|
M/S MAA DURGA TRADING COMPANY
|
09520504298
|
|
|
|
|
Material
|
525
|
09520504411
|
M/S MA INT BHATTHA_BHUWANA
|
09520504411_241289
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
526
|
09520504510
|
M/S SRIVASTAV HARDWARE -MOHANAPUR DHALA SONAULI
|
09520504510
|
|
|
|
|
Material
|
527
|
09520504581
|
M/S JAISWAL ENTT UDHYOG
|
09520504581_236269
|
Urban Co-Operative Bank
|
YESB0NSB006
|
|
|
Material
|
528
|
09520504736
|
M/S MUBARAK KHAN B.K.O.-BARWAKALA NAUTANWA
|
09520504736
|
|
|
|
|
Material
|
529
|
09520505142
|
M/s JAISWAL ENT UDYOG- BHAGATAR
|
09520505142
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
530
|
09520505373
|
M/S PRAJAPATI CEMENT STORES
|
09520505373_270177
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
531
|
09520505387
|
M/S PRAGYA KISAN SEVA KENDRA-GOPALA
|
09520505387
|
|
|
|
|
Material
|
532
|
09520505448
|
M/S JAI MAA SARASWATI KHAD BHANDAR-NANDABHAR
|
09520505448_274972
|
Bank of India
|
BKID0006996
|
|
|
Material
|
533
|
09520505453
|
M/S VIKAS ENTERPRISES
|
09520505453_263878
|
Canara Bank
|
CNRB0003415
|
|
|
Material
|
534
|
09520505533
|
M/s KISAN SEWA KENDRA- SINGHPUR TALHI
|
09520505533
|
Punjab National Bank
|
PUNB0157900
|
|
|
Material
|
535
|
09520505547
|
GUPTT KHAD BHANDAR
|
09520505547
|
|
|
|
|
Material
|
536
|
09520505613
|
M/s OM ENT UDYOG CHANKAULI MAHARAJGANJ
|
09520505613
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
537
|
09520505670
|
M/S KARYIKEY BUILDING MATERIAL
|
09520505670_281069
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
538
|
09520505679
|
PANCHAYAT UDOG
|
09520505679
|
|
|
|
|
Material
|
539
|
09520505684
|
M/S SINGH TRADERS-JIGINA GANGAPUR NAUTNAWA
|
09520505684
|
|
|
|
|
Material
|
540
|
09520505825
|
M/S OMPRAKASH JAISWAL PATKHAULI
|
09520505825_240806
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
541
|
09520505830
|
mahrajganj agro pharenda road mzr
|
09520505830
|
|
|
|
|
Material
|
542
|
09520506165
|
sonu enterpries siswa
|
09520506165
|
|
|
|
|
Material
|
543
|
09520506481
|
M/S LUCKY ENT UDYOG SUBHASH CHOWK GHUGHALI
|
09520506481_241767
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
544
|
09520506523
|
M/S JAISMIN ELECTICK WORKS
|
09520506523_240614
|
Punjab National Bank
|
PUNB0291100
|
|
|
Material
|
545
|
09520506721
|
M/S DWIVEDI ENTERPRISES
|
09520506721_254120
|
|
|
|
|
Material
|
546
|
09520506834
|
M/S MAA GAYATRI DIGITAL FOTO STUDIO
|
09520506834_236334
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
547
|
09520506933
|
ANUSKA ENGINEERING
|
09520506933_249243
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
548
|
09520506999
|
M/S JAISAWAL BUILDING MATERIAL -PARSA MALIK NAUTAN
|
09520506999
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
|
Material
|
549
|
09520507004
|
singh building matrial
|
09520507004_264702
|
Punjab National Bank
|
PUNB0291100
|
|
|
Material
|
550
|
09520507155
|
M/S RAVI TRADERS-KOLHUI BAZAR
|
09520507155
|
|
|
|
|
Material
|
551
|
09520507202
|
M/S YADAV BUILDING MATERIAL
|
09520507202_244404
|
UNION BANK OF INDIA
|
UBIN0546313
|
|
|
Material
|
552
|
09520507287
|
M/S J.P.ENTERPRISES-BAIDA BAZAR PANIYARA
|
09520507287
|
|
|
|
|
Material
|
553
|
09520507631
|
RAJ TRADERS
|
09520507631_274920
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
554
|
09520507683
|
M/S PAWAN TRADERS
|
09520507683_263661
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
555
|
09520507744
|
VISHWAKARMA KRISHI RAKSHA KENDRA
|
09520507744_255921
|
State Bank of India
|
SBIN0003818
|
|
|
Material
|
556
|
09520510665
|
ALYA ENTERPRISES PHULMANHA
|
09520510665_279773
|
Punjab National Bank
|
PUNB0608500
|
|
|
Material
|
557
|
09520512717
|
M/S SONA DIGITAL STUDIO-GHUGHLI
|
09520512717_281814
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
558
|
09520513189
|
M/S S. K. TRADERS
|
09520513189_281871
|
Bank of Baroda
|
BARB0ANAMBE
|
|
|
Material
|
559
|
09555502947
|
M/S DHIRAJ INTERPRISES
|
09555502947_240638
|
|
|
|
|
Material
|
560
|
09583904803
|
M/S SADGURU AGRI INPUT PVT LTD
|
09583904803_240684
|
UNION BANK OF INDIA
|
UBIN0560081
|
|
|
Material
|
561
|
09612542355
|
M/s RAM RAHIM PAUDHSHALA
|
09612542355
|
|
|
|
|
Material
|
562
|
09618609046
|
M/S OM ASSOCEATES
|
09618609046
|
|
|
|
|
Material
|
563
|
09618609536
|
M/S PRATIK ENTERPRISES
|
09618609536_254191
|
State Bank of India
|
SBIN0003205
|
|
|
Material
|
564
|
09618612317
|
DP ENTERPRISES
|
09618612317_242087
|
|
|
|
|
Material
|
565
|
09618614670
|
M/S ADHEEP ENTERPRISES-Z-577-SHAHPUR , GEETA VATIK
|
09618614670
|
|
|
|
|
Material
|
566
|
09618615622
|
M/s AKSHITA ENTERPRISES-JATASHANKAR POKHARA GKP
|
09618615622
|
|
|
|
|
Material
|
567
|
09620500068
|
ikbal brik
|
09620500068
|
|
|
|
|
Material
|
568
|
09620500323
|
M/S NAV DURGA KRISHI YANTRA UDYOG-CHOWK ROAD SADAR
|
09620500323
|
|
|
|
|
Material
|
569
|
09620500587
|
M/s SHYAM BRIKS FILED ODWALIYA
|
09620500587
|
|
|
|
|
Material
|
570
|
09620501016
|
gama prasad sement mzr
|
09620501016
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
571
|
09620501233
|
SIDDHANT ENTERPRISES
|
09620501233_254388
|
|
|
|
|
Material
|
572
|
09620501638
|
Ms Mahendra yadav
|
09620501638_265114
|
State Bank of India
|
SBIN0003048
|
|
|
Material
|
573
|
09620502138
|
M/S Chaursiya ITE UDYOG
|
09620502138_236366
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
574
|
09620502690
|
M/S RAMAN FILING STATIO-Maharaganj
|
09620502690
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
575
|
09620502713
|
UPADHYAY BRIKS FIELD-HARPUR KHURD MJ
|
09620502713
|
Central Bank Of India
|
CBIN0282996
|
|
|
Material
|
576
|
09620502944
|
M/S RAMRATAN-RAJAURAKALA MAHARAJGANJ
|
09620502944
|
|
|
|
|
Material
|
577
|
09620503109
|
M/S DURGA TRADERS
|
09620503109_236945
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
578
|
09620503364
|
M/s I.D. AGRO CARE, BAIKUNTHPUR MAHARAJGANJ
|
09620503364
|
|
|
|
|
Material
|
579
|
09620503411
|
M/s Rajkumar yadav-pakardiha raja
|
09620503411
|
|
|
|
|
Material
|
580
|
09620503458
|
SATYANRAYAN BUILDING MATERIAL CHANPUR GHUGHULI
|
09620503458
|
|
|
|
|
Material
|
581
|
09620503689
|
MISHRA BUILDING MATARIAL BARIGAO MRJ
|
09620503689
|
State Bank of India
|
SBIN0008219
|
|
|
Material
|
582
|
09620503741
|
M/S PATEL BRADERS
|
09620503741_257155
|
|
|
|
|
Material
|
583
|
09620504203
|
RAHUL KHAD BHANDAR
|
09620504203_262572
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
584
|
09620504302
|
M/s AMBEY EANT UDYOG PARSA MALIK
|
09620504302
|
|
|
|
|
Material
|
585
|
09620504491
|
M/S MAA VIASHNO INT UDYOG
|
09620504491
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
586
|
09620504548
|
M/S KARAN ENT UDYOG
|
09620504548_246640
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
587
|
09620504731
|
gaura dubay
|
09620504731
|
|
|
|
|
Material
|
588
|
09620504764
|
SHIV ENT UDYOG
|
09620504764
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
589
|
09620504830
|
MS ANAND CONTRACTOR
|
09620504830_264981
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
590
|
09620504919
|
M/S RAJNATH PASWAN
|
09620504919_254738
|
State Bank of India
|
SBIN0002595
|
|
|
Material
|
591
|
09620505014
|
M/S LOHEA TRADING COMPANY-JAI PRAKASH NAGAR
|
09620505014
|
|
|
|
|
Material
|
592
|
09620505198
|
M/S MAA KALI ENT UDYOG-MUJAHANA BUJURG
|
09620505198
|
|
|
|
|
Material
|
593
|
09620505245
|
Ma durge building matarial
|
09620505245
|
|
|
|
|
Material
|
594
|
09620505306
|
M/S MAA DURGE ENT UDYOG-KADUAGANJ PO.RAMPUR KALA
|
09620505306
|
|
|
|
|
Material
|
595
|
09620505363
|
ADARSH AGRHARI TEDERAS
|
09620505363_234768
|
State Bank of India
|
SBIN0011219
|
|
|
Material
|
596
|
09620505410
|
M.S CHAURSIYA TREDARS SINGHPUR
|
09620505410
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
597
|
09620505419
|
M/S TIWARI TRADERS
|
09620505419_237412
|
Urban Co-Operative Bank
|
YESB0NSB009
|
|
|
Material
|
598
|
09620505438
|
M/S YADAV CEMENT BHANDAR
|
09620505438_262212
|
State Bank of India
|
SBIN0016948
|
|
|
Material
|
599
|
09620505462
|
M/s Jaiswal Khad Bhandar- Khalikgarh Magarahiya
|
09620505462
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
600
|
09620505481
|
M/S MOHMMAD AJMAL KHAN
|
09620505481_255237
|
State Bank of India
|
SBIN0002568
|
|
|
Material
|
601
|
09620505537
|
M/S SHARVAN KHAD BHANDAR-BHAGATAR MITHAURA NICHLAU
|
09620505537
|
|
|
|
|
Material
|
602
|
09620505542
|
M/S JAISWAL BUILDING MATERIALS-BALUAHI DHUS SISWA
|
09620505542
|
|
|
|
|
Material
|
603
|
09620505589
|
M/S SRI LAXMI ENT UDYOG
|
09620505589_263339
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
604
|
09620505611
|
SONU BULDING
|
09620505611
|
|
|
|
|
Material
|
605
|
09620505617
|
M/S SONU BUILDING MATERIALS
|
09620505617_260744
|
State Bank of India
|
SBIN0008217
|
|
|
Material
|
606
|
09620505622
|
M/S SRI SAEE SHYAM TRADERS-PATAKHAULI
|
09620505622
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
607
|
09620506174
|
M/S HARIYALI PAUDHSHALA
|
09620506174_236621
|
|
|
|
|
Material
|
608
|
09620506193
|
M/S DURGA MACHINERY STORES-RATANPUR NAUTANWA
|
09620506193
|
|
|
|
|
Material
|
609
|
09620506202
|
M/S PAL PHOTO STUDIO AND COMMUNICATION
|
09620506202_240619
|
|
|
|
|
Material
|
610
|
0962050644S
|
M/S AGRI CLINIC AND AGRI BUISINESS CENTRE
|
0962050644S
|
|
|
|
|
Material
|
611
|
09620506850
|
M/S VIJAY FILLING STATION
|
09620506850_257553
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
612
|
09620507324
|
M/S SHAI ENTERPRISES CHIURAHA ROAD SHASTRI NAGAR
|
09620507324_257427
|
|
|
|
|
Material
|
613
|
09620507503
|
M/S ALAM TRADING COMPANY
|
09620507503_236931
|
|
|
|
|
Material
|
614
|
09620507574
|
M/S.SINGH CONSTRUCTION
|
09620507574_234772
|
|
|
|
|
Material
|
615
|
09620507687
|
M/S SHILA DEVI
|
09620507687_275365
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
616
|
09620507998
|
M/S BHARAT ENTERPRISES
|
09620507998_240692
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
617
|
09620508074
|
JAI MATA VAISHNO TRADERS
|
09620508074_260266
|
hdfc
|
HDFC0001909
|
|
|
Material
|
618
|
09620508135
|
M/S MISHRA ART
|
09620508135_240417
|
|
|
|
|
Material
|
619
|
09620508291
|
M/s R K Construction Company
|
09620508291_243206
|
Punjab National Bank
|
PUNB0211900
|
|
|
Material
|
620
|
09620508300
|
M/S SAI INTERLOCKING BRICKS
|
09620508300_269064
|
|
|
|
|
Material
|
621
|
09620508314
|
M/S YADAV TRADERS
|
09620508314_262433
|
|
|
|
|
Material
|
622
|
09620508347
|
s.k.interprises bhagatar
|
09620508347_249111
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
623
|
09620509210
|
M/S BANDHU BHARAT RATNA TRADERS
|
09620509210_260196
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
624
|
09620511364
|
M/S MAHAVIR TRADERS-ARNAHAWA
|
09620511364_282253
|
|
|
|
|
Material
|
625
|
09620603731
|
M/S JAI MATA DI ENTERPRISES INT BHATHA UDHYOG
|
09620603731_254102
|
Punjab National Bank
|
PUNB0401600
|
|
|
Material
|
626
|
09621709275
|
M/S LUXMI SPUN PIPE INDUSTRES
|
09621709275_259344
|
Central Bank Of India
|
CBIN0282634
|
|
|
Material
|
627
|
09718606170
|
M/S GEETA ENTERPRISES
|
09718606170
|
|
|
|
|
Material
|
628
|
09718614028
|
M/s ADITYA TRADING COMPANY- KIKTAUR MANIRAM GKP
|
09718614028
|
|
|
|
|
Material
|
629
|
09718801807
|
m/sak pipe product
|
09718801807
|
|
|
|
|
Material
|
630
|
09718908525
|
M/S VINAYAK ENTERPRISES
|
09718908525_268988
|
State Bank of India
|
SBIN0000031
|
|
|
Material
|
631
|
09719002763
|
M/s Sidharth udyog- parsia shohratgarh
|
09719002763
|
|
|
|
|
Material
|
632
|
09719004333
|
M/S GOYAL BRICKS
|
09719004333_240704
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
633
|
09719004743
|
KHAN BRICK FILD_Sidharthnagar
|
09719004743_240593
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
634
|
09719007176
|
Ms DEV CONSTRUCTION
|
09719007176_265199
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
635
|
09720200890
|
M/S SAHAI AUTO TRACTORS SERVICE CENTER
|
09720200890_246194
|
State Bank of India
|
SBIN0012993
|
|
|
Material
|
636
|
09720204515
|
SANJAY KR SINGH
|
09720204515
|
|
|
|
|
Material
|
637
|
09720500097
|
AMIN EAT BHATTA UDYOG
|
09720500097_254523
|
Punjab National Bank
|
PUNB0157900
|
|
|
Material
|
638
|
09720500450
|
M/S DURGA IRON STORES NICHLAUL
|
09720500450_240499
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
639
|
09720500987
|
M/s JAISWAL STEEL COMPANY- STATION ROAD BRIJMANGAN
|
09720500987
|
|
|
|
|
Material
|
640
|
09720501006
|
shubhakaran tredersash
|
09720501006
|
|
|
|
|
Material
|
641
|
09720501119
|
M/S DILEP KUMAR (BKO)_Fulwariya Anandnagar
|
09720501119
|
|
|
|
|
Material
|
642
|
09720501289
|
M/s Harihar Prasad yadav- gopalpur mrj
|
09720501289
|
|
|
|
|
Material
|
643
|
09720501294
|
M/s ADIL INT UDYOG PROP IMRAN AHAMED BINDWALIA
|
09720501294_236365
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
644
|
09720502208
|
M/s AFAJL ENT UDYOG-MAHARI
|
09720502208
|
|
|
|
|
Material
|
645
|
09720502270
|
M/S GOPAL TRADERS
|
09720502270_265206
|
State Bank of India
|
SBIN0002618
|
|
|
Material
|
646
|
09720502760
|
M/S KISHAN EAT UDYOG
|
09720502760_257467
|
Urban Co-Operative Bank
|
YESB0NSB002
|
|
|
Material
|
647
|
09720503081
|
M/S GHAN SHYAM DAS B.K.O.-ORAWALIA NICHLAUL
|
09720503081
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
648
|
09720503203
|
M/S MISHRA KHAD BHANDAR
|
09720503203_240888
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
|
Material
|
649
|
09720503448
|
MAA AMBY TRADING CO SATGUR MUJURI
|
09720503448_242262
|
State Bank of India
|
SBIN0008256
|
|
|
Material
|
650
|
09720503509
|
M/s SHIV INT BHATTHA- BARGADWA MAHARAJGANJ
|
09720503509
|
Bank of India
|
BKID0006996
|
|
|
Material
|
651
|
09720503665
|
DURGA EAT UDYOG
|
09720503665
|
State Bank of India
|
SBIN0009541
|
|
|
Material
|
652
|
09720503707
|
M/s Jai Mata Di Stone Suppliers- Nishunpurwa
|
09720503707
|
|
|
|
|
Material
|
653
|
09720503778
|
M/S CHAUDHARY SEWA KENDRA
|
09720503778
|
|
|
|
|
Material
|
654
|
09720504085
|
M/S JAI MAA DURGA EINT UDYOG
|
09720504085_269209
|
Urban Co-Operative Bank
|
YESB0NSB002
|
|
|
Material
|
655
|
09720504108
|
M/S SHANKAR AUTO SERVICE
|
09720504108_245363
|
Central Bank Of India
|
CBIN0282572
|
|
|
Material
|
656
|
09720504198
|
M/S SINGH INT YUDOYG
|
09720504198
|
Punjab National Bank
|
PUNB0465700
|
|
|
Material
|
657
|
09720504264
|
M/S NEW MALIK BRICKS FIELD-PARASA MALIK NAUTANWA
|
09720504264
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
|
Material
|
658
|
09720504283
|
SURANDRA & SURANDRA TRADERS
|
09720504283
|
|
|
|
|
Material
|
659
|
09720504518
|
parkash eit udyog
|
09720504518
|
|
|
|
|
Material
|
660
|
09720504523
|
M/S ASLAM STONE SUPPLIERS
|
09720504523_237411
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
661
|
09720504853
|
M/S SHIPRA ASSOCIATE-THUTHIBARI CHAURAHA NAUTANWA
|
09720504853
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
|
Material
|
662
|
09720504928
|
M/S KHAN TRADERS-KUNSERWA NAUTANWA
|
09720504928
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
663
|
09720505094
|
JAISWAL IRAN STORS
|
09720505094
|
Urban Co-Operative Bank
|
YESB0NSB006
|
|
|
Material
|
664
|
09720505174
|
M/S B&G ENT UDYOG-LAXMIPUR EKDANGA
|
09720505174
|
|
|
|
|
Material
|
665
|
09720505353
|
M/S SAHU KISAN SEWA KENDRA-NARAYANPUR BELWA KHURD
|
09720505353
|
|
|
|
|
Material
|
666
|
09720505367
|
M/S AGRAHARI TRADING COMPANY
|
09720505367_236411
|
State Bank of India
|
SBIN0008260
|
|
|
Material
|
667
|
09720505414
|
sachin treders mzr
|
09720505414
|
|
|
|
|
Material
|
668
|
09720505452
|
PANDEY ENTERPRSES
|
09720505452
|
Punjab National Bank
|
PUNB0081500
|
Exempted and Approved
|
|
Material
|
669
|
09720505466
|
M/s SIDDHI VNAYAK TRADERS-RAMNAGAR CHAURAHA
|
09720505466
|
State Bank of India
|
SBIN0008219
|
|
|
Material
|
670
|
09720505513
|
M/s JAISWAL TRADERS BAHORPUR MOHANAPUR DHALA
|
09720505513
|
|
|
|
|
Material
|
671
|
09720505532
|
M/S YADAV TRADERS-BHAGWAN PUR NAUTANWA
|
09720505532
|
|
|
|
|
Material
|
672
|
09720505546
|
M/s DEVI PRASAD SHUKL MATIHANWA BRIJMANGANJ
|
09720505546
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
673
|
09720505584
|
M/S MANOJ BUILDING MATERIALS-BAGAPAR SADAR
|
09720505584
|
|
|
|
|
Material
|
674
|
09720505626
|
M/S VIJAY BUILDING MATERIAL
|
09720505626
|
Central Bank Of India
|
CBIN0282997
|
|
|
Material
|
675
|
09720505659
|
M/S SINGH BUILDING MATERIAL
|
09720505659_236943
|
State Bank of India
|
SBIN0006361
|
|
|
Material
|
676
|
09720505664
|
M/S HANSRAJ FURNITURE UDYOG-NARAYANPUR BELWA KHURD
|
09720505664
|
|
|
|
|
Material
|
677
|
09720505758
|
M/S NEW BHARAT BUILDING MATERIALS-MITHAURA BAZAR
|
09720505758
|
|
|
|
|
Material
|
678
|
09720505763
|
M/S KISAN KHAD BHANDAR-JIGINA NAUTANWA
|
09720505763_275141
|
|
|
|
|
Material
|
679
|
09720506008
|
krishna khad bhandar chiautha bazar
|
09720506008
|
|
|
|
|
Material
|
680
|
09720506027
|
M/s SHYAMBADAN PAUDHSHALA- BAIDAULI NICHLAUL
|
09720506027
|
|
|
|
|
Material
|
681
|
09720506046
|
M/S JAI MAA VINDHYAWASINI BULDING MAITERIAL
|
09720506046
|
|
|
|
|
Material
|
682
|
09720506183
|
M/S AGRAHARI MACHINARI AND ELECTRIC STORES-DHANI
|
09720506183
|
|
|
|
|
Material
|
683
|
09720506206
|
M/s AADI SHAKTI TRADERS AND GOVERVMENT CONTRACTRAS
|
09720506206
|
|
|
|
|
Material
|
684
|
09720506258
|
M/S MAHALAXMI BULDING MATERIALS-TEEKAR PARSAUNI
|
09720506258
|
|
|
|
|
Material
|
685
|
09720506437
|
M/S ANSARI SUPPLIERS - PIPRA NAUTANWA
|
09720506437
|
Urban Co-Operative Bank
|
YESB0NSB009
|
|
|
Material
|
686
|
09720506932
|
M/S KISAN TRADERS- SIRSIYA KHORIYA BAZAR
|
09720506932
|
State Bank of India
|
SBIN0008260
|
|
|
Material
|
687
|
0972050697S
|
Ms. SHIV SHAKTI INTERPRAEZEZ SIVIL LINE MAHARAJGAN
|
0972050697S
|
|
|
|
|
Material
|
688
|
09720507149
|
M/s SONKLI DEVI
|
09720507149_276036
|
State Bank of India
|
SBIN0003048
|
|
|
Material
|
689
|
09720507286
|
M/S YADUVANSHI TRADERS
|
09720507286_234712
|
State Bank of India
|
SBIN0008112
|
|
|
Material
|
690
|
09720507371
|
M/S SHYAM SUNDAR EINT BATHA
|
09720507371_257162
|
|
|
|
|
Material
|
691
|
09720507385
|
M/S AGRAHARI BUILDING MATERIAL
|
09720507385_235517
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
692
|
09720507606
|
M/S JANATA BUILDING MATERIAL
|
09720507606_272330
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
693
|
09720507776
|
M/S INDRRESH KUMAR
|
09720507776_264159
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
694
|
09720507988
|
M/S Bhagwant Prasad Tadars Harakhpura Maharajganj
|
09720507988_245189
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
|
Material
|
695
|
09720508083
|
M/S OM TRADERS
|
09720508083_259594
|
Indian Bank
|
IDIB000M207
|
|
|
Material
|
696
|
09720508219
|
CHAURASIYA BUILDING MATERIAL
|
09720508219_270584
|
Urban Co-Operative Bank
|
YESB0NSB013
|
|
|
Material
|
697
|
09720508686
|
M/S AMIR ENTERPRISES
|
09720508686_259500
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
698
|
09720509214
|
M/S S.K.ENTERPRISES
|
09720509214_261634
|
|
|
|
|
Material
|
699
|
09720509544
|
M/S GUPTA ENTERPRISES
|
09720509544_264206
|
Urban Co-Operative Bank
|
YESB0NSB008
|
|
|
Material
|
700
|
09720509681
|
M/S MAA LAXMI TRADERS
|
09720509681_265416
|
hdfc
|
HDFC0001909
|
|
|
Material
|
701
|
09720510270
|
M/s CHETAN ENTERPRISES
|
09720510270_269312
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
702
|
09720601802
|
PATEL BRICKS FIELD
|
09720601802
|
|
|
|
|
Material
|
703
|
09720602552
|
M/S KUWAR CEMENT AGENCY (INDARPUR)
|
09720602552_240772
|
State Bank of India
|
SBIN0008219
|
|
|
Material
|
704
|
09721501883
|
ANSHIKA TRADERS SHYAM MANDIR
|
09721501883
|
|
|
|
|
Material
|
705
|
09750503019
|
M/S VIDYA IRON STORE, BHITAULI
|
09750503019
|
|
|
|
|
Material
|
706
|
09812543575
|
YADAV BUILDING MATERIAL NICHLAUL
|
09812543575
|
|
|
|
|
Material
|
707
|
09818607767
|
M/S RAVINDRA SINGH
|
09818607767_279934
|
State Bank of India
|
SBIN0009566
|
|
|
Material
|
708
|
09818610143
|
ASHA SINGH
|
09818610143
|
|
|
|
|
Material
|
709
|
09818611246
|
M/s SURYA PRATAP CHAND
|
09818611246_265468
|
UNION BANK OF INDIA
|
UBIN0555886
|
|
|
Material
|
710
|
09818612750
|
M/S SANTOSH SINGH
|
09818612750_254706
|
State Bank of India
|
SBIN0002595
|
|
|
Material
|
711
|
09818613971
|
SUNIL SHUKLA
|
09818613971
|
|
|
|
|
Material
|
712
|
09818614353
|
M/s D.K. TRADERS
|
09818614353_238424
|
Punjab National Bank
|
PUNB0135400
|
|
|
Material
|
713
|
09818615098
|
M/s Satya prakash shukla AZAD nagar Gkp
|
09818615098
|
|
|
|
|
Material
|
714
|
09818617832
|
M/S OM PRAKASH SINGH
|
09818617832_246191
|
State Bank of India
|
SBIN0005608
|
|
|
Material
|
715
|
09818618351
|
m/s anju singh
|
09818618351_275416
|
State Bank of India
|
SBIN0003416
|
|
|
Material
|
716
|
09818702406
|
M/s PRBHAT SPAN PIPE- AGARWAN BNAWAN ALINAGAR
|
09818702406
|
State Bank of India
|
SBIN0006992
|
|
|
Material
|
717
|
09820204524
|
M/S RANA PRATAP YADAV-KANJAHWA DOHRIYA BAZAR Gkp
|
09820204524
|
State Bank of India
|
SBIN0000086
|
|
|
Material
|
718
|
09820500162
|
M/s DURGA TREDRASH LOHEPAR
|
09820500162
|
|
|
|
|
Material
|
719
|
09820500322
|
M/S KRISHNA CHAND BKO-PAKARIYAR BUJURG
|
09820500322
|
|
|
|
|
Material
|
720
|
09820500449
|
M/S MAHALAXMI IRON AND HARDWERE STORES NICHLAUL
|
09820500449_240582
|
|
|
|
|
Material
|
721
|
09820500591
|
M/S SHIV TRADERS NICHLAUL
|
09820500591_241298
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
722
|
09820500614
|
M/S AKMAL AND BROTHERS-PROP.//AKMAL
|
09820500614
|
|
|
|
|
Material
|
723
|
09820501086
|
SHIV KRIPA TRADERS
|
09820501086
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
724
|
09820502274
|
M/S JAGDEMBA MASHINRI STORE
|
09820502274
|
|
|
|
|
Material
|
725
|
09820502608
|
M/S BAJRANG TRADERS -DHARMPUR CHOWK BHITOULI BAZAR
|
09820502608
|
|
|
|
|
Material
|
726
|
09820502632
|
M/S HARENDRA NATH TRIPATHI-SHASTRI NAGAR,WARD NO-5
|
09820502632
|
|
|
|
|
Material
|
727
|
09820502670
|
M/S ALOK TRADERS-PROP.//PRADUMMAN UPADHYAY
|
09820502670
|
|
|
|
|
Material
|
728
|
09820502731
|
SHAHI INTERPRISAS
|
09820502731_234773
|
State Bank of India
|
SBIN0011219
|
|
|
Material
|
729
|
09820502764
|
ASHIF ENT UDHYOG PRAGPUR
|
09820502764
|
|
|
|
|
Material
|
730
|
09820503108
|
baba gi birksa saray khutha mzr
|
09820503108
|
State Bank of India
|
SBIN0009541
|
|
|
Material
|
731
|
09820503617
|
M/S ZAKIR HUSAIN INT UDYOG
|
09820503617_247963
|
State Bank of India
|
SBIN0008255
|
|
|
Material
|
732
|
09820503671
|
M/s ZAKIR HUSAN IN UDYOG- NAUTANWA
|
09820503671
|
|
|
|
|
Material
|
733
|
09820503740
|
M/S KAVERI TRADERS-CHOWK BAZAR
|
09820503740
|
|
|
|
|
Material
|
734
|
09820503872
|
M/S Pramod Kumar Chaudhri
|
09820503872_236142
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
735
|
09820503933
|
M/S SHRI MA LAXMI IRON STORES
|
09820503933_240705
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
736
|
09820503971
|
shakatiman agro phrenda mzr
|
09820503971
|
|
|
|
|
Material
|
737
|
09820504175
|
M/s Singh eta Udyog Lohepar
|
09820504175
|
|
|
|
|
Material
|
738
|
09820504176
|
M/S U.P.S. Contrcation bhujauli (kothibhar)
|
09820504176
|
|
|
|
|
Material
|
739
|
09820504273
|
M/s D.k. construction-Rampur bujurg
|
09820504273
|
|
|
|
|
Material
|
740
|
09820504287
|
M/s SHAMA BRIKS FIELD
|
09820504287
|
State Bank of India
|
SBIN0002568
|
|
|
Material
|
741
|
09820504320
|
M/S.RUDRACHHA ASSOCIATE
|
09820504320_234741
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
742
|
09820504447
|
PURWANCHAL SOLAR POWER CORPORATION
|
09820504447
|
|
|
|
|
Material
|
743
|
09820504565
|
M/S HAPPY ENTERPRISES
|
09820504565_279693
|
State Bank of India
|
SBIN0015122
|
|
|
Material
|
744
|
09820504659
|
M/S AWAMI ENT UDYOG-TARKULWA PARTAWAL
|
09820504659
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
|
Material
|
745
|
09820504777
|
M/S PATEL ENT UDYOG-KISHUNPUR BAGHI
|
09820504777_240868
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
746
|
09820504975
|
SHIV ENT UDHYOG GAJAULI
|
09820504975
|
|
|
|
|
Material
|
747
|
09820505098
|
1. Amardeep enterprises
|
09820505098
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
748
|
09820505178
|
M/S SARASWATI ENT UDYOG-NADUA BAZAR
|
09820505178
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
749
|
09820505282
|
M/s MAA VAISHNO BILDING MATERIYAL CHAUPARIYA
|
09820505282_236363
|
hdfc
|
HDFC0001909
|
|
|
Material
|
750
|
09820505310
|
M/S KRISHNA EINT UDYOG-PIPRAKAJI KAPIA
|
09820505310
|
|
|
|
|
Material
|
751
|
09820505319
|
M/S AJAY KHAD BHANDAR-BAROHIYA DHALA JAGDAUR MITHA
|
09820505319
|
|
|
|
|
Material
|
752
|
09820505324
|
M/S MUNNA ENTERPRISES
|
09820505324
|
hdfc
|
HDFC0001909
|
|
|
Material
|
753
|
09820505336
|
om shivam eat udyog sardiha mzr
|
09820505336
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
754
|
09820505475
|
SHYAM ENGINEERING RATANPUR
|
09820505475
|
|
|
|
|
Material
|
755
|
09820505522
|
M/S GUPTA BUILDING MATERIAL
|
09820505522_236271
|
|
|
|
|
Material
|
756
|
09820505536
|
M/S OM SHIVAM EAT UDYOG
|
09820505536_245216
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
|
Material
|
757
|
09820505621
|
M/S RESHAMI ENTERPRISES-GANESHPUR
|
09820505621_278058
|
State Bank of India
|
SBIN0003206
|
|
|
Material
|
758
|
09820505809
|
M/S SAKHI TRADERS-BARGDAWA BAZAR MAHARAJGANJ
|
09820505809
|
|
|
|
|
Material
|
759
|
09820505866
|
Ms. Janta Studio. Pakari Chauraha
|
09820505866
|
|
|
|
|
Material
|
760
|
09820505932
|
M/S NEW KISAN KRISHI KHAD BHANDAR
|
09820505932_270532
|
|
|
|
|
Material
|
761
|
09820505979
|
M/S SHYAM FURNITURE UDYOG-MITHAURA BAZAR
|
09820505979
|
|
|
|
|
Material
|
762
|
09820506055
|
M/s Prem khad bhandar bahaduri
|
09820506055
|
|
|
|
|
Material
|
763
|
09820506267
|
SHIV PLANTENTION AND SUPPLAYARS
|
09820506267
|
|
|
|
|
Material
|
764
|
09820506314
|
M/S OM SAI BUILDING MATERIYAL_PAKADIYAR VISHUNPUR
|
09820506314_240804
|
|
|
|
|
Material
|
765
|
09820506526
|
M/S SRI HARI KRIPA TRADERS
|
09820506526_256064
|
Indian Bank
|
IDIB000M207
|
|
|
Material
|
766
|
09820506630
|
M/S SAJJAD TRADERS
|
09820506630_249712
|
State Bank of India
|
SBIN0006364
|
|
|
Material
|
767
|
09820507106
|
M/s Pritika Enterprises
|
09820507106_245171
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
|
Material
|
768
|
09820507879
|
M/S ANURAG KUMAR PANDEY
|
09820507879_238303
|
State Bank of India
|
SBIN0006363
|
|
|
Material
|
769
|
09820508120
|
M/S SINGH ASOCIYAT-BELWA TIKAR
|
09820508120_240890
|
Punjab National Bank
|
PUNB0170300
|
|
|
Material
|
770
|
09820508167
|
M/S IMARAN TRADERS
|
09820508167_260727
|
Central Bank Of India
|
CBIN0284382
|
|
|
Material
|
771
|
09820508285
|
M/S RAMJI GUPTA
|
09820508285_254399
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
772
|
09820508379
|
M/S SHARMA COMPUTER PHOTO AND PHOTOCOPY STATINORY
|
09820508379_246859
|
Urban Co-Operative Bank
|
YESB0NSB007
|
|
|
Material
|
773
|
09820509105
|
M/S V K TRADERS
|
09820509105_263947
|
|
|
|
|
Material
|
774
|
09820509143
|
M/S JAI MATA DI ENTERPRISES
|
09820509143_264937
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
775
|
09820509261
|
M/S ALOK PATI TRIPATHI
|
09820509261_271966
|
|
|
|
|
Material
|
776
|
09820510043
|
M/S JAI MAA VAISHNO BRICK FIELD- Jagarnathpur NAUT
|
09820510043_275303
|
|
|
|
|
Material
|
777
|
09820605578
|
M/S VIRENDRA SINGH B.K.O.
|
09820605578
|
|
|
|
|
Material
|
778
|
09918024081
|
DHAYANAND BRIKS FILED
|
09918024081
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
779
|
09918601322
|
m/s SAMRAT CUNSTRUCTION
|
09918601322_279691
|
State Bank of India
|
SBIN0000086
|
|
|
Material
|
780
|
09918604250
|
M/S BALENDRA SINGH CONSTRUCTION
|
09918604250_279694
|
State Bank of India
|
SBIN0011826
|
|
|
Material
|
781
|
09918610128
|
M/S ASHWANI KUMAR MISHRA
|
09918610128_264087
|
State Bank of India
|
SBIN0002595
|
|
|
Material
|
782
|
09918610849
|
PURWANCHAL ENVIROTECH ADVISORS PRIVATE LTD. GKP
|
09918610849
|
|
|
|
|
Material
|
783
|
09918619637
|
M/S MINA DEVI
|
09918619637_255831
|
State Bank of India
|
SBIN0008218
|
|
|
Material
|
784
|
09918622480
|
M/S NEW RADHA KRISHNA COMMUNICATION
|
09918622480_265410
|
State Bank of India
|
SBIN0003205
|
|
|
Material
|
785
|
09918702203
|
M/S DEEP BUILDERS AND CONSTRUCTION
|
09918702203_254112
|
|
|
|
|
Material
|
786
|
09919007255
|
M/S PRAVEEN CONSTRUCTION
|
09919007255_279504
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
787
|
09919007288
|
M/S ADERS AND SRSH SREE MUNNAR TRADEUPPLIERS
|
09919007288_243520
|
|
|
|
|
Material
|
788
|
09920204844
|
CHANDRA BHAN MISHRA-VILL.PO.NETWAR BAZAR CAMPIERGA
|
09920204844
|
|
|
|
|
Material
|
789
|
09920500425
|
JAKIR AHAMAD SIDIQUEE
|
09920500425_250961
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
790
|
09920500625
|
M/S KHAN BRICK UDYOG
|
09920500625_249018
|
|
|
|
|
Material
|
791
|
09920500821
|
M/S MANISH ENT BHATTHA
|
09920500821_242366
|
Punjab National Bank
|
PUNB0083000
|
|
|
Material
|
792
|
09920500892
|
M/S SUNIL KUMAR RAI-PARSA MAHANTH AZAD NAGAR
|
09920500892
|
|
|
|
|
Material
|
793
|
09920500953
|
M/S SHIKAR FOODS PVT.LTD.-WARD N0-5 GHANSHYAM NAGA
|
09920500953
|
|
|
|
|
Material
|
794
|
09920501024
|
M/S CHAUHAN TIMBER MERCHANT AND COMMISSION AGENT.
|
09920501024_236086
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
795
|
09920501302
|
M/S LASHIMI ETA UDHYOG BELBHARIYA
|
09920501302_249804
|
State Bank of India
|
SBIN0009564
|
|
|
Material
|
796
|
09920501448
|
DEEPAK TRADERS GHUGHLI
|
09920501448_240805
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
797
|
09920501726
|
M/S VAISWANAR INT BHATTHA-PIPRA, SONARI
|
09920501726
|
|
|
|
|
Material
|
798
|
09920501830
|
sri mukhlal prsad
|
09920501830
|
|
|
|
|
Material
|
799
|
09920502537
|
M/S SINGH KHAD BHANDAR AND HARDWARE. PROP // SITA
|
09920502537
|
|
|
|
|
Material
|
800
|
09920503546
|
prince jaiswal
|
09920503546_264577
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
801
|
09920503744
|
M.S SATYAM TRADERS
|
09920503744
|
Bank of Baroda
|
BARB0FAREND
|
|
|
Material
|
802
|
09920503782
|
M/s Ambey Iron Stores-Kolhui bazar
|
09920503782
|
|
|
|
|
Material
|
803
|
09920504649
|
M/S SRI SAI BRICKS FIELD-KANDH RAMNAGAR
|
09920504649
|
State Bank of India
|
SBIN0003416
|
|
|
Material
|
804
|
09920504673
|
M/S JAISWAL TRADERS
|
09920504673_260010
|
Punjab National Bank
|
PUNB0608500
|
|
|
Material
|
805
|
09920504720
|
M/S LAXMI ENT UDYOG-KEWLAPUR KHURD PARASKHAND
|
09920504720
|
|
|
|
|
Material
|
806
|
09920505220
|
M/S VISHAL HARDWARE-JHANJHANPUR
|
09920505220
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
|
Material
|
807
|
09920505352
|
M/S VERMA TRADING COMPANY-CHOWK BAZAR
|
09920505352
|
|
|
|
|
Material
|
808
|
09920505479
|
M/S DHAIRYA BUILDING MATERIALS-MADANPURA KUTI
|
09920505479
|
|
|
|
|
Material
|
809
|
09920505545
|
JAI AMBE TREDERDS
|
09920505545
|
|
|
|
|
Material
|
810
|
09920505583
|
M/S SHYAM ENT UDYOG PIPRA KAJI NICHLAUL
|
09920505583_240525
|
Urban Co-Operative Bank
|
YESB0NSB005
|
|
|
Material
|
811
|
09920505762
|
M/S MAURYA CEMENT SUPPLIER
|
09920505762_236088
|
Central Bank Of India
|
CBIN0280207
|
|
|
Material
|
812
|
09920505776
|
RAJ TRADERS
|
09920505776
|
|
|
|
|
Material
|
813
|
09920505823
|
M/s GANGA ENTERPRISES, PARSAUNI
|
09920505823
|
|
|
|
|
Material
|
814
|
09920506007
|
M/S KRISHI URVARAK KENDRA-PARSAUNI TIKAR
|
09920506007
|
Central Bank Of India
|
CBIN0282997
|
|
|
Material
|
815
|
09920506012
|
M/S VAISHNO BULDING MATERIAL NICHLAUL MAHARAJGANJ
|
09920506012_240500
|
Punjab National Bank
|
PUNB0081500
|
|
|
Material
|
816
|
09920506163
|
M/S JANTA KHAD BHANDAR
|
09920506163_245206
|
|
|
|
|
Material
|
817
|
09920506403
|
PANDEY BROTHERS
|
09920506403_242102
|
State Bank of India
|
SBIN0016793
|
|
|
Material
|
818
|
09920506771
|
M/S ANMOL CONSTRUCTION AND MATERIAL SUPPLIERS
|
09920506771
|
|
|
|
|
Material
|
819
|
09920506983
|
M/S CHAUBEY IRON AND ENGINEERING WORKS-JAHADA
|
09920506983
|
Urban Co-Operative Bank
|
YESB0NSB009
|
|
|
Material
|
820
|
09920507120
|
M/S AGRAHARI TRADERS
|
09920507120_237416
|
|
|
|
|
Material
|
821
|
09920507186
|
SHIV ENGINEERING PHOTO AND STESNRY
|
09920507186_243177
|
|
|
|
|
Material
|
822
|
09920507351
|
M/S CHAWDHARY BUILDING MATARIAL, PURAINA M.GANJ
|
09920507351
|
|
|
|
|
Material
|
823
|
09920507379
|
M/S MEER enterprise
|
09920507379_272624
|
Central Bank Of India
|
CBIN0281355
|
|
|
Material
|
824
|
09920507525
|
M/S JAI MATADI CONSTRUCTION AND SUPPLIERS
|
09920507525_269332
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
825
|
09920507841
|
M/S SINGH EINT UDYOG
|
09920507841_264307
|
|
|
|
|
Material
|
826
|
09920507902
|
M/S GANPATI ENTERPRISES AND SUPPLIERS GOPAL NAGAR
|
09920507902_241048
|
Punjab National Bank
|
PUNB0174800
|
|
|
Material
|
827
|
09920508119
|
M/S LAXMI ENT UDYOG
|
09920508119_260389
|
State Bank of India
|
SBIN0008219
|
|
|
Material
|
828
|
09920508176
|
M/S VAISHNAVI ENT UDYOG_Madhukarpur
|
09920508176_242838
|
|
|
|
|
Material
|
829
|
09920508529
|
M/S SHOBHA PRAKASH BUILDING MATERIAL
|
09920508529_255901
|
|
|
|
|
Material
|
830
|
09920508600
|
M/S SADHUSARAN SHARMA
|
09920508600_279225
|
|
|
|
|
Material
|
831
|
09920509100
|
M/S DEVDUTT RAM VIMAL KUMAR
|
09920509100_276038
|
State Bank of India
|
SBIN0001147
|
|
|
Material
|
832
|
09924528700
|
PANDEY ENT UDHYOG GURLIRAMGHAVA
|
09924528700
|
|
|
|
|
Material
|
833
|
09925501062
|
MAA SHAKTI INT UDHYOG
|
09925501062
|
|
|
|
|
Material
|
834
|
09935840980
|
SRI SHING ENT UDHYOG SABAYA DHALA
|
09935840980
|
|
|
|
|
Material
|
835
|
09936423218
|
hamid ansari jagdur maharajganj
|
09936423218
|
|
|
|
|
Material
|
836
|
09952100023
|
M/S NATIONAL AGRICULTURAL CO-OPERATIVE M.F.I. Ltd.
|
09952100023
|
|
|
|
|
Material
|
837
|
09980460458
|
RAJ HARDWARE KATAHARI BAZAR
|
09980460458
|
|
|
|
|
Material
|
838
|
09981540458
|
N.R.I. ENT UDHYOG KUWARI SATI
|
09981540458
|
|
|
|
|
Material
|
839
|
09AAACS1773R1ZP
|
SHEEL BIOTECH LIMITED
|
09AAACS1773R1ZP_339957
|
Indian Overseas Bank
|
IOBA0000725
|
|
09AAACS1773R1ZP
|
Material
|
840
|
09AAAFY4410E1ZG
|
M/S YADAV FUEL CENTER
|
09AAAFY4410E1ZG_324873
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09AAAFY4410E1ZG
|
Admin
|
841
|
09AABAO5373Q1ZU
|
MS OM NAMH SHIWAY MAHILA SWAM SAHAYATA SAMUH
|
09AABAO5373Q1Zu_319038
|
Punjab National Bank
|
PUNB0821000
|
|
09AABAO5373Q1ZU
|
Material
|
842
|
09AACAL3690E1ZL
|
MS LAXMI SWAYAM SAHAYATA SAMUH
|
09AACAL3690E1ZL_309835
|
|
|
|
09AACAL3690E1ZL
|
Material
|
843
|
09AACAL4709J1ZG
|
MS LAXMI SWAYAM SAHAYATA SAMOOH
|
09AACAL4709J1ZG_312455
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AACAL4709J1ZG
|
Material
|
844
|
09AACAL9764H1Z4
|
M/S LAKSHMI SWAYAM SAHAYATA SAMUH
|
09AACAL9764H1Z4_331436
|
State Bank of India
|
SBIN0009564
|
|
09AACAL9764H1Z4
|
Material
|
845
|
09AACAU1648K1Z5
|
MS UDAAN MAHILA SWAYAM SAHAYATA SAMUH
|
09AACAU1648K1Z5_326270
|
State Bank of India
|
SBIN0009562
|
|
09AACAU1648K1Z5
|
Material
|
846
|
09AADAL2697L1Z0
|
LAKASMI SWAYAM SAHAYATA SAMOOH
|
09AADAL2697L1Z0_333283
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AADAL2697L1Z0
|
Material
|
847
|
09AAEFJ8996J1ZH
|
MS JAI MAA VAISHANO ENT UDHYOG
|
09AAEFJ8996J1ZH_303024
|
State Bank of India
|
SBIN0002618
|
|
09AAEFJ8996J1ZH
|
Material
|
848
|
09AAEPY8623M2ZU
|
MS A K BRICKS FIELDS
|
09AAEPY8623M2ZU_293086
|
hdfc
|
HDFC0004044
|
|
09AAEPY8623M2ZU
|
Material
|
849
|
09AAFCN0130Q2Z9
|
NET SATHI NETWORKS PRIVATE LIMITED
|
09AAFCN0130Q2Z9_330527
|
Punjab National Bank
|
PUNB0298900
|
|
09AAFCN0130Q2Z9
|
Admin
|
850
|
09AAFFO6000P1Z0
|
MS OM EINT UDYOG
|
09AAFFO6000P1Z0_318909
|
UNION BANK OF INDIA
|
UBIN0576280
|
|
09AAFFO6000P1Z0
|
Material
|
851
|
09AAGAV4614C1ZL
|
VISHWAKARMA SWAYAM SAHAYATA SAMUH
|
09AAGAV4614C1ZL_322721
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAGAV4614C1ZL
|
Material
|
852
|
09AAGPO3588B1ZK
|
M/s R.K. BRIKS FILD AND COAL DEPO
|
09AAGPO3588B1ZK_284983
|
State Bank of India
|
SBIN0000210
|
|
09AAGPO3588B1ZK
|
Material
|
853
|
09AAHAD1034D1Z8
|
M/S DURGA SWYAM SAHAYATA SAMOOH
|
09AAHAD1034D1Z8_327808
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAD1034D1Z8
|
Material
|
854
|
09AAHAJ1370J1ZI
|
JAY MA AMBE AAJEEVIKAMAHILASYAYAMSAHAYATA SAMU
|
09AAHAJ1370J1ZI_324688
|
State Bank of India
|
SBIN0016792
|
|
09AAHAJ1370J1ZI
|
Material
|
855
|
09AAHAJ8364N1ZU
|
JYOTI SWAYAM SAHAYATA SAMUH
|
09AAHAJ8364N1ZU_322903
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHAJ8364N1ZU
|
Material
|
856
|
09AAHAR5495G1ZZ
|
RAMA BAI AJIWIKA MAHILA SWYAM SAHAYATA SAMUH
|
09AAHAR5495g1ZZ_324816
|
State Bank of India
|
SBIN0016466
|
|
09AAHAR5495G1ZZ
|
Material
|
857
|
09AAHCP8207C2ZG
|
CROPSCARE INFOTECH PRIVATE LIMITED
|
09AAHCP8207C2ZG_339032
|
ICICI Bank
|
ICIC0000214
|
|
09AAHCP8207C2ZG
|
Admin
|
858
|
09AAHCV3684P1ZD
|
VHP INFRAVENTURES PRIVATE LIMITED
|
09AAHCV3684P1ZD_340278
|
Central Bank Of India
|
CBIN0283652
|
|
09AAHCV3684P1ZD
|
Material
|
859
|
09AAHFF3578K1ZW
|
M/S F. A. BRICKS FIELDS
|
09AAHFF3578K1ZW_327768
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHFF3578K1ZW
|
Material
|
860
|
09AAHPH5460N1ZA
|
M/S MAHENDRA KUMAR HIRWANI-NAYI KOAT NAUTANWA
|
09720501303
|
Punjab National Bank
|
PUNB0400300
|
|
09AAHPH5460N1ZA
|
Material
|
861
|
09AAHPH7500B1Z6
|
M/s A.H. TRADERS-ANAND NAGAR MRJ
|
09620502143
|
State Bank of India
|
SBIN0000210
|
|
09AAHPH7500B1Z6
|
Material
|
862
|
09AAIAG1390C1ZV
|
GANGA SWAYAM SAHAYATA SAMOOH
|
09AAIAG1390C1ZV_333305
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAIAG1390C1ZV
|
Material
|
863
|
09AAIAJ2579A1ZN
|
JAI MAA LAXMI SWAYAM SAHAYAT SAMUH
|
09AAIAJ2579A1ZN_326434
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAIAJ2579A1ZN
|
Material
|
864
|
09AAIAJ6208L1ZA
|
JAGRITI SAWAY SAHAYATA SAMUH
|
09AAIAJ6208L1ZA_330937
|
Punjab National Bank
|
PUNB0291100
|
|
09AAIAJ6208L1ZA
|
Material
|
865
|
09AAIAR0157N1Z2
|
RAGINI MAHILA SWAYAM SAHAYATA SAMUH
|
09AAIAR0157N1Z2_336974
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAIAR0157N1Z2
|
Material
|
866
|
09AAIAR7904D1ZE
|
M/S RANI LAXMI BAI SHG
|
09AAIAR7904D1ZE_333252
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAIAR7904D1ZE
|
Material
|
867
|
09AAIFA1711C1Z2
|
M/S AMIT BRICKS FIELD
|
09820500859
|
|
|
|
09AAIFA1711C1Z2
|
Material
|
868
|
09AAIFA1711C2Z1
|
M/S AMIT BRICKS FIELD
|
09AAIFA1711C2Z1_326542
|
Canara Bank
|
CNRB0005253
|
|
09AAIFA1711C2Z1
|
Material
|
869
|
09AAIPO0904D2ZZ
|
M/S SHREE BHAGAWAT OJHA PROP
|
09620501544_276333
|
State Bank of India
|
SBIN0001147
|
|
09AAIPO0904D2ZZ
|
Material
|
870
|
09AAIPU8071D1ZC
|
M/S PAWAN GRAMOPHONE AND LOUDSPEAKER AG
|
09AAIPU8071D1ZC_330974
|
Bank of India
|
BKID0006950
|
|
09AAIPU8071D1ZC
|
Admin
|
871
|
09AAJAJ8014H1ZI
|
JAI MAA SHERAWALI SHG
|
09AAJAJ8014H1ZI_336267
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAJAJ8014H1ZI
|
Material
|
872
|
09AAJAP2208D1ZS
|
panchayat mahila swayam sahayata samuh
|
09AAJAP2208D1ZS_320699
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAJAP2208D1ZS
|
Material
|
873
|
09AAJFC1513F1ZT
|
M/S CHAUDHARY BRICKS FIELD
|
09920508850_257159
|
Central Bank Of India
|
CBIN0284382
|
|
09AAJFC1513F1ZT
|
Material
|
874
|
09AAJFI9709B1Z9
|
M/S IQBAL BRICK FIELD
|
09AAJFI9709B1Z9_340032
|
State Bank of India
|
SBIN0016793
|
|
09AAJFI9709B1Z9
|
Material
|
875
|
09AAKAA9372L1Z2
|
ADISHAKTI AJIWIKA SWAYAM SAHAYATA SAMUH
|
09AAKAA9372L1Z2_327537
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKAA9372L1Z2
|
Material
|
876
|
09AAKAM3110C1Z1
|
MAA LAXMI SWAYAM SAHAYATA SAMUH
|
09AAKAM3110C1Z1_307289
|
Central Bank Of India
|
CBIN0282572
|
|
09AAKAM3110C1Z1
|
Material
|
877
|
09AAKFG7098J1ZN
|
GREEN SECURITY SERVICES
|
09AAKFG7098J1ZN_337786
|
Punjab National Bank
|
PUNB0142010
|
|
09AAKFG7098J1ZN
|
Admin
|
878
|
09AAKFN5315P1ZO
|
MS NATIONAL EINT UDYOG
|
09AAKFN5315P1Zo_284435
|
Punjab National Bank
|
PUNB0620800
|
|
09AAKFN5315P1ZO
|
Material
|
879
|
09AALAK3052E1ZP
|
KHUSHI MAHILA SWAYAM SAHAYATA SAMOOH
|
09AALAK3052E1ZP_337889
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AALAK3052E1ZP
|
Material
|
880
|
09AALAM2088A1ZL
|
MS MODI SWYAM SAHAYATA SAMUH
|
09aalam2088a1zl_312934
|
Central Bank Of India
|
CBIN0282997
|
|
09AALAM2088A1ZL
|
Material
|
881
|
09AALFB3327L1Z7
|
M/S B&G ENT UDYOG
|
09AALFB3327L1Z7_330577
|
Indian Bank
|
IDIB000K668
|
|
09AALFB3327L1Z7
|
Material
|
882
|
09AAMAK0443N1Z8
|
KAILASHI DEVI SELF HELP GROUP
|
09AAMAK0443N1Z8_340764
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAMAK0443N1Z8
|
Material
|
883
|
09AAMAM4597M1ZL
|
MADAR AYASHA SWA SAHAYTA SAMUH
|
09AAMAM4597M1ZL_325968
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAMAM4597M1ZL
|
Material
|
884
|
09AANAM5475H1Z0
|
M/S MAA LAXMI SWAYAM SAHAYTA SAMUH
|
09AANAM5475h1ZO_324906
|
State Bank of India
|
SBIN0008219
|
|
09AANAM5475H1Z0
|
Material
|
885
|
09AANAM6327L1ZY
|
MAHATAMA GANDHI SWAYAM SAHAYATA SAMUH
|
09AANAM6327L1ZY_324608
|
|
|
|
09AANAM6327L1ZY
|
Material
|
886
|
09AANAM7019H1Z8
|
MAA KESHARI SHG
|
09AANAM7019H1Z8_323427
|
State Bank of India
|
SBIN0006363
|
|
09AANAM7019H1Z8
|
Material
|
887
|
09AANFH5733Q1ZJ
|
HINDMORCHA NEWS NETWORK
|
09AANFH5733Q1ZJ_337063
|
ICICI Bank
|
ICIC0006281
|
|
09AANFH5733Q1ZJ
|
Admin
|
888
|
09AANFH7515A1ZG
|
HS BRICKS
|
09AANFH7515A1ZG_328716
|
UNION BANK OF INDIA
|
UBIN0815322
|
|
09AANFH7515A1ZG
|
Material
|
889
|
09AANFJ6050G1Z6
|
MS JANTA INT UDYOG
|
09AANFJ6050G1Z6_292645
|
|
|
|
09AANFJ6050G1Z6
|
Material
|
890
|
09AANFT6049H1ZN
|
TRIPATHI RNT UDYOG
|
09AANFT6049H1ZN_324538
|
Punjab National Bank
|
PUNB0083000
|
|
09AANFT6049H1ZN
|
Material
|
891
|
09AANHR2907N1ZH
|
M/S RAJ KUMAR BKO-PROP.//RAJ KUMAR
|
09120500175_238056
|
Punjab National Bank
|
PUNB0083000
|
|
09AANHR2907N1ZH
|
Material
|
892
|
09AAOAM7315D1ZG
|
MAA DURGA SWAYAM SAHAYATA SAMUH
|
09AAOAM7315D1ZG_332502
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAOAM7315D1ZG
|
Material
|
893
|
09AAOFJ5269Q1Z9
|
J K BROTHERS BKO
|
09AAOFJ5269Q1Z9_306806
|
State Bank of India
|
SBIN0008257
|
|
09AAOFJ5269Q1Z9
|
Material
|
894
|
09AAOPU0379G1Z5
|
MS PRABHAKER UPADHYAY
|
09AAOPU0379G1Z5_284700
|
State Bank of India
|
SBIN0000210
|
|
09AAOPU0379G1Z5
|
Material
|
895
|
09AAPAA6767J1Z0
|
MS AJAD SWAYAM SAHAYATA SAMUH
|
09AAPAA6767J1Z0_338875
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAPAA6767J1Z0
|
Material
|
896
|
09AAPAM4141G1ZF
|
MAA SELF HELP GROUP
|
09AAPAM4141G1ZF_332741
|
State Bank of India
|
SBIN0006361
|
|
09AAPAM4141G1ZF
|
Material
|
897
|
09AAPFN4955N1ZB
|
M/S NEW AVON BRIKS
|
09aapfn4955n1zb_307974
|
Central Bank Of India
|
CBIN0280207
|
|
09AAPFN4955N1ZB
|
Material
|
898
|
09AAPFT5245H1ZP
|
M/S T.R.S. ENT UDYOG
|
09AAPFT5245H1ZP_337787
|
hdfc
|
HDFC0001909
|
|
09AAPFT5245H1ZP
|
Material
|
899
|
09AAPFV4774K1Z8
|
MS VIJETA ENT UDYOG
|
09AAPFV4774K1Z8_311965
|
State Bank of India
|
SBIN0006503
|
|
09AAPFV4774K1Z8
|
Material
|
900
|
09AAQAM5347P1ZL
|
MAA LAXMI MAHILA SWYAM SAHAYATA SAMUH
|
09AAQAM5347P1ZL_336576
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAQAM5347P1ZL
|
Material
|
901
|
09AAQFG4580R2ZB
|
MS GORKHA INFO MULTI SERVICES
|
09AAQFG4580R2ZB_319739
|
State Bank of India
|
SBIN0006361
|
|
09AAQFG4580R2ZB
|
Admin
|
902
|
09AARFK1055E1ZA
|
MS KM ENT UDYOG
|
09AARFK1055E1ZA_314876
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AARFK1055E1ZA
|
Material
|
903
|
09AARFK6022H1Z3
|
Khan Bricks Field
|
09920506210
|
State Bank of India
|
SBIN0002568
|
|
09AARFK6022H1Z3
|
Material
|
904
|
09AARFR7028J1ZJ
|
RAM SWARUP AGRAWAL,BRICK KILLN
|
09AARFR7028J1ZJ_335980
|
Punjab National Bank
|
PUNB0174800
|
|
09AARFR7028J1ZJ
|
Material
|
905
|
09AARPA6178Q1ZS
|
GANASH BRICKS FIELD
|
09120501801_259293
|
Central Bank Of India
|
CBIN0280207
|
|
09AARPA6178Q1ZS
|
Material
|
906
|
09AASFB3469N1ZL
|
M/s BHARAT BHATHATHA UDHYOG SEKHUI
|
09920502226
|
State Bank of India
|
SBIN0006503
|
|
09AASFB3469N1ZL
|
Material
|
907
|
09AASFK0958M1ZI
|
KHAN BRICKS FIELD
|
09AASFK0958M1ZI_296615
|
Punjab National Bank
|
PUNB0821000
|
|
09AASFK0958M1ZI
|
Material
|
908
|
09AATFJ4341A1ZE
|
JK TRADING COMPANY
|
09AATFJ4341A1ZE_340273
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005199
|
|
09AATFJ4341A1ZE
|
Material
|
909
|
09AATPO1600R1ZI
|
MS OMPRAKASH CHAUHAN
|
09AATPO1600R1ZI_284703
|
Indian Bank
|
IDIB000K278
|
|
09AATPO1600R1ZI
|
Material
|
910
|
09AAUFB2641N1ZV
|
MS BHARAT ECO FRIENDLY BRICKS
|
09AAUFB2641N1ZV_312130
|
Punjab National Bank
|
PUNB0465700
|
|
09AAUFB2641N1ZV
|
Material
|
911
|
09AAUFR9056R1ZS
|
M/S R D BRICKS FIELDS
|
09AAUFR9056R1ZS_286571
|
State Bank of India
|
SBIN0016792
|
|
09AAUFR9056R1ZS
|
Material
|
912
|
09AAWFG6829M1ZC
|
MS GSR BRICK FIELD
|
09AAWFG6829M1ZC_336109
|
State Bank of India
|
SBIN0008261
|
|
09AAWFG6829M1ZC
|
Material
|
913
|
09AAWFM4967G1ZG
|
M S MANGAL PRASAD RAMGOPAL
|
09AAWFM4967G1ZG_322724
|
State Bank of India
|
SBIN0015122
|
|
09AAWFM4967G1ZG
|
Admin
|
914
|
09AAYFM1936F1ZT
|
M/S MADHURI DEVI EINT UDYOG
|
09AAYFM1936F1ZT_293147
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
09AAYFM1936F1ZT
|
Material
|
915
|
09AAZFP4840L1ZB
|
PIYUSH KARAMCHANDANI BKO
|
09AAZFP4840L1ZB_341876
|
hdfc
|
HDFC0003681
|
|
09AAZFP4840L1ZB
|
Material
|
916
|
09ABAPA4227E1ZA
|
M/s S.K. Bricks. Nainsar
|
09820503655
|
State Bank of India
|
SBIN0000210
|
|
09ABAPA4227E1ZA
|
Material
|
917
|
09ABBFM5136B1ZM
|
M/S MAHARAJA ENT BHATTHA
|
09ABBFM5136B1ZM_293017
|
State Bank of India
|
SBIN0003818
|
|
09ABBFM5136B1ZM
|
Material
|
918
|
09ABBFP5821G1Z9
|
M/S PATEL ENT UDYOG
|
09ABBFP5821G1Z9_329551
|
UNION BANK OF INDIA
|
UBIN0546313
|
|
09ABBFP5821G1Z9
|
Material
|
919
|
09ABBPU8397F1Z2
|
M/S RAGHVENDRA UPADHYAY
|
09320503196_284130
|
Punjab National Bank
|
PUNB0174800
|
|
09ABBPU8397F1Z2
|
Material
|
920
|
09ABDFM7395N1ZE
|
MS MAA KUSUM ENT UDYOG
|
09ABDFM7395N1ZE_305160
|
Bank of India
|
BKID0006996
|
|
09ABDFM7395N1ZE
|
Material
|
921
|
09ABDPO7069F1ZD
|
OM CONSTRUCTION PVT LTD
|
09ABDPO7069F1ZD_333375
|
Central Bank Of India
|
CBIN0284377
|
|
09ABDPO7069F1ZD
|
Material
|
922
|
09ABEPC6147K1ZK
|
M/s HARI BRICKS FIELD
|
09920501750
|
Indian Overseas Bank
|
IOBA0000452
|
|
09ABEPC6147K1ZK
|
Material
|
923
|
09ABIAS8313C1ZG
|
MS SHRI DURGA SWAYAM SAHAYATA SAMOOH
|
09ABIAS8313C1ZG_312453
|
State Bank of India
|
SBIN0003818
|
|
09ABIAS8313C1ZG
|
Material
|
924
|
09ABIAS9654C1Z2
|
MS SARSWATI AJIWIKA MAHILA SWAYAM SAHAYATA SAMOOH
|
09ABIAS9654C1Z2_312454
|
|
|
|
09ABIAS9654C1Z2
|
Material
|
925
|
09ABIDY0159M2ZX
|
MS OM MASHINARY
|
09ABiDY0159M2ZX_303882
|
State Bank of India
|
SBIN0003206
|
|
09ABIDY0159M2ZX
|
Material
|
926
|
09ABIFM5436F1Z4
|
MS MAA KUSUM ENT UDYOG
|
09ABIFM5436F1Z4_309536
|
Axis Bank
|
UTIB0001423
|
|
09ABIFM5436F1Z4
|
Material
|
927
|
09ABIPP9754B1ZB
|
M/S AGARHARI BRIKS UDHYOG
|
09ABIPP9754B1ZB_338677
|
Central Bank Of India
|
CBIN0284382
|
|
09ABIPP9754B1ZB
|
Material
|
928
|
09ABIPU1270D1ZN
|
BABA ENTERPRISES
|
09ABIPU1270D1ZN_337410
|
Punjab National Bank
|
PUNB0821000
|
|
09ABIPU1270D1ZN
|
Material
|
929
|
09ABIPY0159M2ZX
|
M/S OM MACHINERY STORE
|
09ABIPY0159M2ZX_331350
|
State Bank of India
|
SBIN0003206
|
|
09ABIPY0159M2ZX
|
Material
|
930
|
09ABIPY0159M3ZW
|
M/S OM TRADERS
|
09ABIPY0159M2ZX_292708
|
Canara Bank
|
CNRB0006457
|
|
09ABIPY0159M3ZW
|
Material
|
931
|
09ABJPF2859E1ZM
|
M/S SHAKTI ENTERPRISES
|
09ABJPF2859E1ZM_299505
|
State Bank of India
|
SBIN0008217
|
|
09ABJPF2859E1ZM
|
Material
|
932
|
09ABKAS5959E1ZW
|
SHIV PRAWATI SHG PARSA SIHULI
|
09ABKAS5959E1ZW_317808
|
Central Bank Of India
|
CBIN0282997
|
|
09ABKAS5959E1ZW
|
Material
|
933
|
09ABLAS9060K1ZQ
|
SHIVANSH S H G
|
09ABLAS9060K1ZQ_317026
|
Central Bank Of India
|
CBIN0282997
|
|
09ABLAS9060K1ZQ
|
Material
|
934
|
09ABLPH4982N1ZV
|
M/S HIRWANI BRICKS COMPANY
|
09620510369_283867
|
Punjab National Bank
|
PUNB0400300
|
|
09ABLPH4982N1ZV
|
Material
|
935
|
09ABNFM7832J1ZM
|
M/S MAHABOOB BRICKS FIELD
|
09ABNFM7832J1ZM_337570
|
hdfc
|
HDFC0002160
|
|
09ABNFM7832J1ZM
|
Material
|
936
|
09ABNPF0416D1Z3
|
M/s Kisan Brick Field-Tola Pokhariya, Naugarh
|
09819000773
|
State Bank of India
|
SBIN0006363
|
|
09ABNPF0416D1Z3
|
Material
|
937
|
09ABNPH9030M1Z6
|
M/S OMPRAKASH B.K.O
|
09ABNPH9030M1Z6_300221
|
Bank of India
|
BKID0007180
|
|
09ABNPH9030M1Z6
|
Material
|
938
|
09ABOFM1298D1ZY
|
MS MA GANGA MAHILA SVYAM SAHAYATA SAMUH
|
09ABOFM1298D1ZY_315999
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABOFM1298D1ZY
|
Material
|
939
|
09ABOPO9938J1ZN
|
M/S BAJRANG INTERPRISES
|
09ABOPO9938J1ZN_298392
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09ABOPO9938J1ZN
|
Material
|
940
|
09ABPAS1702G1ZE
|
SHIV GURU MAHILA SWAYAM SAHAYATA SAMUH
|
09ABPAS1702G1ZE_322872
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09ABPAS1702G1ZE
|
Material
|
941
|
09ABPAS5676M1ZC
|
M/S SARASWATI SWAYAM SAHAYATA SAMUH
|
09ABPAS5676M1ZC_328665
|
State Bank of India
|
SBIN0006361
|
|
09ABPAS5676M1ZC
|
Material
|
942
|
09ABPPH2257N1Z3
|
M/S SAYYED BROTHERS B.K.O.-BARAHARA NAUTANWA
|
09420500395
|
Punjab National Bank
|
PUNB0400300
|
|
09ABPPH2257N1Z3
|
Material
|
943
|
09ABQAS5013B1ZJ
|
SANDHI MAHILA AAJIVIKA SWAYAM SAHAYATA SAMUH
|
09ABQAS5013B1ZJ_327807
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABQAS5013B1ZJ
|
Material
|
944
|
09ABQPL7129J1Z1
|
M/S MARBLE CENTRE
|
09ABQPL7129J1Z1_340282
|
hdfc
|
HDFC0002623
|
|
09ABQPL7129J1Z1
|
Material
|
945
|
09ABQPO2790J1ZX
|
M/S KASHAUDHAN IRON STORES
|
09ABQPO2790J1ZX_339336
|
Punjab National Bank
|
PUNB0081500
|
|
09ABQPO2790J1ZX
|
Material
|
946
|
09ABRAS2616P1ZM
|
Shakti Mahila Swayam Sahayata Samuh
|
09ABRAS2616P1ZM_328655
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABRAS2616P1ZM
|
Material
|
947
|
09ABRFA2001P1Z7
|
MS ALIMUDDIN B.K.O.
|
09ABRFA2001P1Z7_313448
|
State Bank of India
|
SBIN0008257
|
|
09ABRFA2001P1Z7
|
Material
|
948
|
09ABRFM0443R1ZH
|
MS MANI TRADERS
|
09ABRFM0443R1ZH_325245
|
State Bank of India
|
SBIN0008257
|
|
09ABRFM0443R1ZH
|
Material
|
949
|
09ABSFA8577B1ZY
|
M/S A. K. BRICKS FIELD
|
09ABSFA8577B1ZY_337103
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABSFA8577B1ZY
|
Material
|
950
|
09ABSFM0025G1Z9
|
MS MOHAMMAD AKRAM FAROOK BKO
|
09ABSFM0025G1Z9_328548
|
Punjab National Bank
|
PUNB0821000
|
|
09ABSFM0025G1Z9
|
Material
|
951
|
09ABSFM7246H1ZM
|
M/S KHURSHID AHAMAD BRICKS FIELD
|
09ABSFM7246H1ZM_333581
|
State Bank of India
|
SBIN0016999
|
|
09ABSFM7246H1ZM
|
Material
|
952
|
09ABTPL1726C1ZM
|
M/S BHAGAWAN LAL EINT BHATHA-BAJNATHPUR KALA
|
09820501694
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
09ABTPL1726C1ZM
|
Material
|
953
|
09ABVPH9728C1Z6
|
M/S EJAJUL INT UDYOG. PROP.// SARAJUL HAQ
|
09320501541
|
|
|
|
09ABVPH9728C1Z6
|
Material
|
954
|
09ABVPK2628N1ZV
|
M/S SHREE HARI TREADRAS
|
09218618514_281094
|
|
|
|
09ABVPK2628N1ZV
|
Material
|
955
|
09ABVPO8013H1Z5
|
M/S VISHWAS ENTERPRISES
|
09ABVPO8013H1Z5_299977
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09ABVPO8013H1Z5
|
Material
|
956
|
09ABYAS5392M1Z6
|
M/S SARSWATI SWYAM SAHAYATA SAMUH
|
09ABYAS5392M1Z6_337099
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABYAS5392M1Z6
|
Material
|
957
|
09ACCFS6658Q1Z5
|
SRI HARIKRIPA FILLING STATION
|
09ACCFS6658Q1Z5_322803
|
State Bank of India
|
SBIN0008217
|
|
09ACCFS6658Q1Z5
|
Admin
|
958
|
09ACFPA7489L1Z2
|
MS HUMARA PUMP BANASPATI
|
09ACFPA7489L1Z2_330736
|
State Bank of India
|
SBIN0002532
|
|
09ACFPA7489L1Z2
|
Admin
|
959
|
09ACFPU0104J1ZO
|
M/S CHAUDHARI BUILDING MATERIAL
|
09420505166_283976
|
|
|
|
09ACFPU0104J1ZO
|
Material
|
960
|
09ACHPO9294R1ZB
|
MS PRAKASH PAINTER
|
09achpo9294r1zb_303308
|
Axis Bank
|
UTIB0001423
|
|
09ACHPO9294R1ZB
|
Material
|
961
|
09ACJFS4527P1ZC
|
M/S SHUBH ENTERPRISES- ANANDNAGAR
|
09220504144_275339
|
Central Bank Of India
|
CBIN0284382
|
|
09ACJFS4527P1ZC
|
Material
|
962
|
09ACLFS5577P1ZY
|
SINGH ENT UDYOG
|
09420508117_263723
|
Punjab National Bank
|
PUNB0083000
|
|
09ACLFS5577P1ZY
|
Material
|
963
|
09ACMPU3861H1ZO
|
M/S SHREE RAM BUILDING MATERIAL
|
09420508037_272231
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09ACMPU3861H1ZO
|
Material
|
964
|
09ACMPY3965E2ZW
|
M/S MAA DURGA TRADERS. KOLHUI BAZAR
|
09220510517_275410
|
State Bank of India
|
SBIN0006363
|
|
09ACMPY3965E2ZW
|
Material
|
965
|
09ACPPL9195E1ZX
|
M/S CHATHTHILAL THEKEDAR
|
09620502567_275469
|
|
|
|
09ACPPL9195E1ZX
|
Material
|
966
|
09ACSPH2948A2ZI
|
MS SAI EINT UDYOG
|
09acsph2948a2zi_313039
|
Punjab National Bank
|
PUNB0081500
|
|
09ACSPH2948A2ZI
|
Material
|
967
|
09ACSPY6242L1ZK
|
MS YADAV BUILDING MATERIAL
|
09ACSPY6242L1ZK_320452
|
Indian Bank
|
IDIB000K668
|
|
09ACSPY6242L1ZK
|
Material
|
968
|
09ACSPZ0033E1ZD
|
M/S VIKAS ENTERPRISES
|
09acspz0033e1zd_302375
|
UNION BANK OF INDIA
|
UBIN0556840
|
|
09ACSPZ0033E1ZD
|
Material
|
969
|
09ACTPP9442N1ZG
|
M/S AMARNATH PANDEY
|
09620200334_275494
|
UNION BANK OF INDIA
|
UBIN0556858
|
|
09ACTPP9442N1ZG
|
Material
|
970
|
09ACVPU5399M1Z3
|
M/S R.B.S ENTERPRISES
|
09420509574_281134
|
State Bank of India
|
SBIN0000210
|
|
09ACVPU5399M1Z3
|
Material
|
971
|
09ACZPY7232M1ZB
|
MS SHIVANSH TRADERS
|
09ACZPY7232M1ZB_292899
|
|
|
|
09ACZPY7232M1ZB
|
Material
|
972
|
09ADAPU6037A1ZQ
|
ANNAPURNA ENTERPRISES
|
09ADAPU6037A1ZQ_307781
|
State Bank of India
|
SBIN0009562
|
|
09ADAPU6037A1ZQ
|
Material
|
973
|
09ADAPV7406L1Z3
|
M/S VAISWANAR INT BHATTHA
|
09ADAPV7406L1Z3_296732
|
Central Bank Of India
|
CBIN0282572
|
|
09ADAPV7406L1Z3
|
Material
|
974
|
09ADBPA9746M1Z6
|
MS AGRAWAL TIMBER TRADERS
|
09ADBPA9746M1Z6_302428
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09ADBPA9746M1Z6
|
Material
|
975
|
09ADBPS9776R1Z8
|
M/S CHARAN MARBLE & HARD WARE
|
09ADBPS9776R1Z8_340275
|
Indian Bank
|
IDIB000L546
|
|
09ADBPS9776R1Z8
|
Material
|
976
|
09ADCPH2194P1Z4
|
M/S NEW KISAN BUILDING MATERIYALS
|
09ADCPH2194P1Z4_315686
|
Bank of Baroda
|
BARB0FAREND
|
|
09ADCPH2194P1Z4
|
Material
|
977
|
09ADCPK5719K1ZA
|
M/S RAJESH KUMAR BKO
|
09ADCPK5719K1ZA_292911
|
State Bank of India
|
SBIN0001147
|
|
09ADCPK5719K1ZA
|
Material
|
978
|
09ADCPV9073B1ZB
|
M/S ANIRUDHA PRASAD VERMA THIKEDAR
|
09520504133
|
State Bank of India
|
SBIN0001147
|
|
09ADCPV9073B1ZB
|
Material
|
979
|
09ADEPN5170D1ZN
|
MS PANIYARA FILLING STATION
|
09ADEPN5170D1ZN_330696
|
State Bank of India
|
SBIN0008256
|
|
09ADEPN5170D1ZN
|
Admin
|
980
|
09ADGPK3144C1ZW
|
SHIVTRADING LAXMIPUR MRJ
|
09520501238
|
State Bank of India
|
SBIN0002568
|
|
09ADGPK3144C1ZW
|
Material
|
981
|
09ADGPY6532Q1ZJ
|
MS ANKIT ENTERPRISES
|
09adgpy6532q1zj_306687
|
Central Bank Of India
|
CBIN0284670
|
|
09ADGPY6532Q1ZJ
|
Material
|
982
|
09ADHPY8756H1ZN
|
MS SHIVA ENTERPRISES
|
09ADHPY8756H1ZN_284671
|
hdfc
|
HDFC0001909
|
|
09ADHPY8756H1ZN
|
Material
|
983
|
09ADIPL2354B1ZT
|
M/S KISHAN SEWA KENDRA
|
09ADIPL2354B1ZT_325953
|
State Bank of India
|
SBIN0003416
|
|
09ADIPL2354B1ZT
|
Admin
|
984
|
09ADKPT1787A1ZA
|
M/S TRIPATHI BUILDING MATERIAL
|
09820501680_278081
|
Punjab National Bank
|
PUNB0083000
|
|
09ADKPT1787A1ZA
|
Material
|
985
|
09ADKPY3081EIZ6
|
MS ASHOK TRADERS
|
09ADKPY3081EIZ6_304761
|
|
|
|
09ADKPY3081EIZ6
|
Material
|
986
|
09ADLFS9386F1ZA
|
RADHA ENT
|
09ADLFS9386F1ZA_337059
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADLFS9386F1ZA
|
Material
|
987
|
09ADQPT5331A1ZG
|
M/S SUN STAR ENTERPRISES
|
09618628577_278061
|
UNION BANK OF INDIA
|
UBIN0815322
|
|
09ADQPT5331A1ZG
|
Material
|
988
|
09ADQPY7358C1ZS
|
MS YADAV BUILDING MATERIALS
|
09ADQPY7358C1ZS_313070
|
Punjab National Bank
|
PUNB0821000
|
|
09ADQPY7358C1ZS
|
Material
|
989
|
09ADQPY8091A1ZW
|
SHREE RADHA KRISHNA TRADING COMPANY
|
09ADQPY8091A1ZW_332187
|
Central Bank Of India
|
CBIN0284382
|
|
09ADQPY8091A1ZW
|
Material
|
990
|
09ADSPT7337G1ZS
|
MS ANURAG TRADERS
|
09418607458
|
State Bank of India
|
SBIN0000086
|
|
09ADSPT7337G1ZS
|
Material
|
991
|
09ADSPY1233E1Z8
|
MS MAA LAXMI HARDWARES AND BUILDING
|
09ADSPY1233E1Z8_309106
|
|
|
|
09ADSPY1233E1Z8
|
Material
|
992
|
09ADVPT8608B1ZZ
|
M/S KRISHNA KANT TRIPATHI
|
09620501940_247024
|
Indian Bank
|
IDIB000M207
|
|
09ADVPT8608B1ZZ
|
Material
|
993
|
09ADZPB5719P1ZM
|
M/S MAA TARA ENT UDYOG
|
09420502728_258457
|
Punjab National Bank
|
PUNB0174800
|
|
09ADZPB5719P1ZM
|
Material
|
994
|
09ADZPY0598F1ZH
|
M/S DURGESH TRADERS
|
09ADZPY0598F1ZH_326264
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADZPY0598F1ZH
|
Material
|
995
|
09AEAPF6006R1ZB
|
INDIA STEEL
|
09AEAPF6006R1ZB_296616
|
|
|
|
09AEAPF6006R1ZB
|
Material
|
996
|
09AECPT3500L1ZE
|
M/S RAJ LUXMI HUME PIPE-VISHUNPUR SOHRPUNA TIWARI
|
09320502291
|
Central Bank Of India
|
CBIN0282572
|
|
09AECPT3500L1ZE
|
Material
|
997
|
09AECPT3500L2ZD
|
M/S RAJ VAIBHAV TRADING AGENCY
|
09AECPT3500L2ZD_320245
|
Central Bank Of India
|
CBIN0282572
|
|
09AECPT3500L2ZD
|
Material
|
998
|
09AECPU8928F1Z0
|
POOJA INTERPRISES
|
09AECPU8928F1Z0_311964
|
Central Bank Of India
|
CBIN0281355
|
|
09AECPU8928F1Z0
|
Material
|
999
|
09AECPY9259B1Z2
|
MS SM BUILDING MATERIALS AND SANITAERY
|
09AECPY9259B1Z2_307404
|
Punjab National Bank
|
PUNB0083000
|
|
09AECPY9259B1Z2
|
Material
|
1000
|
09AEFPL3418J1ZE
|
M/S FUNNI LAL
|
09918609191_254785
|
State Bank of India
|
SBIN0010882
|
|
09AEFPL3418J1ZE
|
Material
|
1001
|
09AEKPU3816J1ZY
|
M/S USHA DEVI THIKEDAR
|
09AEKPU3816J1ZY_332733
|
State Bank of India
|
SBIN0008219
|
|
09AEKPU3816J1ZY
|
Material
|
1002
|
09AELPC5633C1ZR
|
M/S OM SAI NATH BRICKS COMPANY-
|
09320504841
|
Indian Bank
|
IDIB000G615
|
|
09AELPC5633C1ZR
|
Material
|
1003
|
09AELPJ8088A1Z9
|
M/S VISHAL BATTERY STORE
|
09AELPJ8088A1Z9_322802
|
State Bank of India
|
SBIN0003048
|
|
09AELPJ8088A1Z9
|
Admin
|
1004
|
09AELPT4349C1Z7
|
M/S ASHOK KUMAR TIVARI
|
09AELPT4349C1Z7_326810
|
Canara Bank
|
CNRB0001658
|
|
09AELPT4349C1Z7
|
Material
|
1005
|
09AELPT5490G1ZV
|
M/S OM SAI RAM ASSOCIATES, NPP MAHARAJGANJ
|
09620504839_275431
|
hdfc
|
HDFC0001909
|
|
09AELPT5490G1ZV
|
Material
|
1006
|
09AEOPK4956K1ZR
|
M/S DILEEPP KUMAR BKO
|
09AEOPK4956K1ZR_287453
|
State Bank of India
|
SBIN0008112
|
|
09AEOPK4956K1ZR
|
Material
|
1007
|
09AEPPK4086H1Z0
|
M/S KEDIA AUTO MOBILES-PROP. NAND KISHORE KEDIA
|
09AEPPK4086H1Z0_324851
|
State Bank of India
|
SBIN0002618
|
|
09AEPPK4086H1Z0
|
Admin
|
1008
|
09AEVPH8783C1ZV
|
M/S JAKIR HUSAIN EANT UDYOG
|
09AEVPH8783C1ZV_290684
|
State Bank of India
|
SBIN0008255
|
|
09AEVPH8783C1ZV
|
Material
|
1009
|
09AEXPK0182J1ZY
|
M/S SANJAY KUMAR IT BHATTHA
|
09AEXPK0182J1ZY_327401
|
Axis Bank
|
UTIB0001423
|
|
09AEXPK0182J1ZY
|
Material
|
1010
|
09AEZPS0294K1ZH
|
M/S SREENET CONSTRUCTION, KUSHMI BAZAR, GORAKHPUR
|
09318610367_275432
|
State Bank of India
|
SBIN0016736
|
|
09AEZPS0294K1ZH
|
Material
|
1011
|
09AFDPL8336G1ZA
|
MS ACHCHHELAL KHAD VIKRETA
|
09AFDPL8336G1ZA_291304
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09AFDPL8336G1ZA
|
Material
|
1012
|
09AFEPY4611G2Z9
|
MAA GAYATRI INTERLOCKING CEMENT INT UDYOG
|
09AFEPY4611G2Z9_313979
|
Canara Bank
|
CNRB0018642
|
|
09AFEPY4611G2Z9
|
Material
|
1013
|
09AFJPA1965Q1ZX
|
MS BABA TRADERS
|
09920505253
|
State Bank of India
|
SBIN0002532
|
|
09AFJPA1965Q1ZX
|
Material
|
1014
|
09AFJPA2595L1Z3
|
M/s BABA AMARNATH BKO SATGUR MUJURI
|
09420504553
|
Punjab National Bank
|
PUNB0291100
|
|
09AFJPA2595L1Z3
|
Material
|
1015
|
09AFKPT7805D1Z5
|
MANI CONSTRUCATION
|
09AFKPT7805D1Z5_295322
|
hdfc
|
HDFC0004044
|
|
09AFKPT7805D1Z5
|
Material
|
1016
|
09AFLPT2346C1ZC
|
m/s KARUNA CONTRACOTAR
|
09220512182_276314
|
Indian Bank
|
IDIB000M537
|
|
09AFLPT2346C1ZC
|
Material
|
1017
|
09AFOPA9485J1ZR
|
M/S ANSARI ENTUDYOG
|
09AFOPA9485J1ZR_297045
|
Punjab National Bank
|
PUNB0177700
|
|
09AFOPA9485J1ZR
|
Material
|
1018
|
09AFPPY7404L1ZJ
|
YADAW BUILDING MATRIAL
|
09AFPPY7404L1ZJ_286339
|
Punjab National Bank
|
PUNB0157900
|
|
09AFPPY7404L1ZJ
|
Material
|
1019
|
09AFQPA0739R1ZU
|
M/S AGRAHARI BROTHERS. PROP.// ARJUN KUMAR
|
09AFQPA0739R1ZU_327841
|
State Bank of India
|
SBIN0003416
|
|
09AFQPA0739R1ZU
|
Material
|
1020
|
09AFQPS4815N1ZJ
|
MS MAHENDRA PAL SINGH BKO
|
09518605944
|
State Bank of India
|
SBIN0006361
|
|
09AFQPS4815N1ZJ
|
Material
|
1021
|
09AFSPK7554A2Z5
|
MS MAA DURGA ENIT UDHOG
|
09AFSPK7554A2Z5_338612
|
Central Bank Of India
|
CBIN0284670
|
|
09AFSPK7554A2Z5
|
Material
|
1022
|
09AFSPS0805A1ZI
|
M/S SINGH TRADERS
|
09AFSPS0805A1ZI_340279
|
hdfc
|
HDFC0001943
|
|
09AFSPS0805A1ZI
|
Material
|
1023
|
09AFSPS0884H1ZP
|
M/S SHUBHAM PLY WOOD AND HARDWARE STORE
|
09AFSPS0884H1ZP_340277
|
hdfc
|
HDFC0009367
|
|
09AFSPS0884H1ZP
|
Material
|
1024
|
09AFUPY6431Q2Z2
|
M/S KISAN TRADERS-ASURAINA PARSA MALIK
|
09420505425
|
State Bank of India
|
SBIN0006503
|
|
09AFUPY6431Q2Z2
|
Material
|
1025
|
09AFWPJ6887P1ZY
|
MS ADITYA ENTERPRISES
|
09AFWPJ6887P1ZY_303213
|
UNION BANK OF INDIA
|
UBIN0530522
|
|
09AFWPJ6887P1ZY
|
Material
|
1026
|
09AFWPJ6896C1ZO
|
MS ADITYA ENTER PRISESE
|
09220507887_265330
|
|
|
|
09AFWPJ6896C1ZO
|
Material
|
1027
|
09AFWPY0868H1ZF
|
MS ADITYA ENTERPRISES
|
09afwpy0868h1zf_308390
|
State Bank of India
|
SBIN0008257
|
|
09AFWPY0868H1ZF
|
Material
|
1028
|
09AFXPH8057C1Z0
|
M/S B.K TRADERS
|
09afxph8057c1z0_301173
|
State Bank of India
|
SBIN0016792
|
|
09AFXPH8057C1Z0
|
Material
|
1029
|
09AFYPC2529M1ZU
|
M/S JAI MAA VAISHNO TRADERS. PROP.// RAM MILAN
|
09420502163_236557
|
|
|
|
09AFYPC2529M1ZU
|
Material
|
1030
|
09AFYPJ0497F1ZV
|
M/S ABC MARKA EINT BHATHA
|
09AFYPJ0497F1ZV_331111
|
Punjab National Bank
|
PUNB0174800
|
|
09AFYPJ0497F1ZV
|
Material
|
1031
|
09AGAPJ4113H1ZS
|
M/S JANTA TRADERS. PROP // RAMGOPAL JAISWAL
|
09420501583_234663
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09AGAPJ4113H1ZS
|
Material
|
1032
|
09AGAPV4628D1ZC
|
MS LAXMI TRADERS
|
09agapv4628d1zc_308558
|
State Bank of India
|
SBIN0017386
|
|
09AGAPV4628D1ZC
|
Material
|
1033
|
09AGBPG8169K1ZZ
|
M/S ANAND ENT UDYOG. PROP // ANAND KUMAR GUPTA
|
09AGBPG8169K1ZZ_330572
|
State Bank of India
|
SBIN0001147
|
|
09AGBPG8169K1ZZ
|
Material
|
1034
|
09AGCPA1442J1ZS
|
MS MAA VAISHNO ENTERPRISES
|
09AGCPA1442J1ZS_308280
|
State Bank of India
|
SBIN0006364
|
|
09AGCPA1442J1ZS
|
Material
|
1035
|
09AGEPJ6567D1ZA
|
M/S JAGDAMBA HYUME PIPE
|
09720504622
|
State Bank of India
|
SBIN0000210
|
|
09AGEPJ6567D1ZA
|
Material
|
1036
|
09AGFPY2091N1ZM
|
M/S SHUBHAM ENTERPRISES
|
09AGFPY2091N1ZM_296087
|
Central Bank Of India
|
CBIN0280206
|
|
09AGFPY2091N1ZM
|
Material
|
1037
|
09AGIPJ3450B1ZQ
|
M/s VIKAS FERTILIZERS ANAND NAGAR
|
09520503831
|
State Bank of India
|
SBIN0000210
|
|
09AGIPJ3450B1ZQ
|
Material
|
1038
|
09AGJPD7269D1ZA
|
MS JANTA INT UDYOG
|
09AGJPD7269D1ZA_284680
|
|
|
|
09AGJPD7269D1ZA
|
Material
|
1039
|
09AGJPY9071E1ZR
|
M/S JAI MAA AMBEY ENTERPRISEA-TILKWANIYA GHUGHALI
|
09820506116
|
|
|
|
09AGJPY9071E1ZR
|
Material
|
1040
|
09AGLPR5687F1ZO
|
M/S MALIK BRICKS FIELD
|
09620500752
|
Punjab National Bank
|
PUNB0211900
|
|
09AGLPR5687F1ZO
|
Material
|
1041
|
09AGMPT1870B1Z8
|
M/S ANSHUMAN TRADERS
|
09220504898_238981
|
State Bank of India
|
SBIN0001147
|
|
09AGMPT1870B1Z8
|
Material
|
1042
|
09AGOPH9008B1ZG
|
M/S HOME DESIGN AND CONSTRUCTION
|
09AGOPH9008B1ZG_299718
|
State Bank of India
|
SBIN0017051
|
|
09AGOPH9008B1ZG
|
Material
|
1043
|
09AGTPN0553A2ZE
|
M/S SAMAR ENTERPRISES
|
09120501060_272267
|
Punjab National Bank
|
PUNB0081500
|
|
09AGTPN0553A2ZE
|
Material
|
1044
|
09AGVPT6309A1Z1
|
J.M.T. EINT UDYOG
|
09AGVPT6309A1Z1_337580
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09AGVPT6309A1Z1
|
Material
|
1045
|
09AGYPH2698K1ZD
|
HAQIKUIIAH KHAN INT BHATTA
|
09320506482_235820
|
Punjab National Bank
|
PUNB0083000
|
|
09AGYPH2698K1ZD
|
Material
|
1046
|
09AGYPK3091M1ZH
|
M/S HAJI DILDAR KHAN INT UDYOG
|
09320505336
|
Punjab National Bank
|
PUNB0083000
|
|
09AGYPK3091M1ZH
|
Material
|
1047
|
09AGYPV7627A1ZP
|
M/S SHRI LAXMI TRADERS
|
09AGYPV7627A1ZP_326543
|
hdfc
|
HDFC0001909
|
|
09AGYPV7627A1ZP
|
Material
|
1048
|
09AGYPY6016E1ZP
|
M/S ADDI SHAKTI ENTERPRISES
|
09820510905_272543
|
Indian Bank
|
IDIB000K668
|
|
09AGYPY6016E1ZP
|
Material
|
1049
|
09AGZPA2924N1ZS
|
M/s SABIRIYA ET UDOG
|
09920500694
|
State Bank of India
|
SBIN0003206
|
|
09AGZPA2924N1ZS
|
Material
|
1050
|
09AGZPY9728N1ZO
|
M/S MAA DURGA TRADERS
|
09120509877_269704
|
|
|
|
09AGZPY9728N1ZO
|
Material
|
1051
|
09AHAPC4677N2ZY
|
M/S CHAURASIYA ENT UDHYOG
|
09AHAPC4677N2ZY_297033
|
Punjab National Bank
|
PUNB0174800
|
|
09AHAPC4677N2ZY
|
Material
|
1052
|
09AHAPG4484D1ZJ
|
M/S OM SHIVAM EANT UDYOG
|
09AHAPG4484D1ZJ_334780
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09AHAPG4484D1ZJ
|
Material
|
1053
|
09AHDP16216J1ZB
|
MS IMRAN BUILDING MATERIAL
|
09AHDP16216J1ZB_320226
|
hdfc
|
HDFC0001909
|
|
09AHDP16216J1ZB
|
Material
|
1054
|
09AHHPC5076A2ZN
|
M/S YADUVANSI TRADERS
|
09AHHPC5076A2ZN_331200
|
State Bank of India
|
SBIN0016792
|
|
09AHHPC5076A2ZN
|
Material
|
1055
|
09AHJPT2579D1ZX
|
ADITYA TRADERS
|
09AHJPT2579D1ZX_325809
|
Punjab National Bank
|
PUNB0821000
|
|
09AHJPT2579D1ZX
|
Material
|
1056
|
09AHLPN8506A1ZC
|
MS DHRUV NARAYAN
|
09AHLPN8506A1ZC_308603
|
Central Bank Of India
|
CBIN0280206
|
|
09AHLPN8506A1ZC
|
Material
|
1057
|
09AHMPG0887G1Z2
|
M/S RADHESHYAM GUPTTA
|
09AHMPG0887G1Z2_301574
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09AHMPG0887G1Z2
|
Material
|
1058
|
09AHMPG0888K1ZS
|
M/S SHIV EINT BHATHA
|
09820508855_267350
|
|
|
|
09AHMPG0888K1ZS
|
Material
|
1059
|
09AHOPA8881G1ZW
|
MS PUBLIC ENT UDYOG
|
09620504825_236092
|
State Bank of India
|
SBIN0008260
|
|
09AHOPA8881G1ZW
|
Material
|
1060
|
09AHOPL7186R1Z2
|
MS LALLAN PAUDHSHALA
|
09AHOPL7186R1Z2_295828
|
State Bank of India
|
SBIN0008261
|
|
09AHOPL7186R1Z2
|
Material
|
1061
|
09AHPPC5203R1ZW
|
EKAM PLYWOOD
|
09AHPPC5203R1ZW_340280
|
hdfc
|
HDFC0009367
|
|
09AHPPC5203R1ZW
|
Material
|
1062
|
09AHQPY1839C2ZT
|
MS SRI BALAJI CONSTRUCTION
|
09AHQPY1839C2ZT_298341
|
hdfc
|
HDFC0001909
|
|
09AHQPY1839C2ZT
|
Material
|
1063
|
09AHVPH0501K1Z8
|
NANDLAL HIRWANI BKO
|
09AHVPH0501K1Z8_329723
|
Central Bank Of India
|
CBIN0284382
|
|
09AHVPH0501K1Z8
|
Material
|
1064
|
09AHXPI9799J1ZX
|
MS ISRAR TRADING COMPANY
|
09AHXPI9799J1ZX_339725
|
Punjab National Bank
|
PUNB0211900
|
|
09AHXPI9799J1ZX
|
Material
|
1065
|
09AHYPV1709Q2Z2
|
M/S SHAILY ENTERPRISES
|
09AHYPV1709Q2Z2_333231
|
hdfc
|
HDFC0002637
|
|
09AHYPV1709Q2Z2
|
Material
|
1066
|
09AHYPY1628F1ZL
|
MS YADAV TRADERS
|
09ahypy1628f1zl_306803
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09AHYPY1628F1ZL
|
Material
|
1067
|
09AHZPG9078Q2ZU
|
M/S SIDDHI VINAYAK ENT UDYOG
|
09AHZPG9078Q2ZU_336016
|
State Bank of India
|
SBIN0009541
|
|
09AHZPG9078Q2ZU
|
Material
|
1068
|
09AIAPV58211C1Z
|
M/S PRAKRITI INTRLOCKING EAT UDYOG
|
09AIAPV58211C1Z_296741
|
Punjab National Bank
|
PUNB0083000
|
|
09AIAPV58211C1Z
|
Material
|
1069
|
09AIAPV5821C1ZC
|
M S PRAKRITI INTERLOCKING EAT UDYOG
|
09AIAPV5821C1ZC_318776
|
Punjab National Bank
|
PUNB0083000
|
|
09AIAPV5821C1ZC
|
Material
|
1070
|
09AIBPJ8349N2ZM
|
M/S NANAD ENTERPRISES
|
09AIBPJ8349N2ZM_296434
|
Punjab National Bank
|
PUNB0174800
|
|
09AIBPJ8349N2ZM
|
Material
|
1071
|
09AIBPM4807A1ZO
|
J.P BRICKS FIELD
|
09320507420_269734
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09AIBPM4807A1ZO
|
Material
|
1072
|
09AIGPC3728H3ZB
|
R K BRICKS FIELDS
|
09AIGPC3728H3ZB_327887
|
State Bank of India
|
SBIN0000210
|
|
09AIGPC3728H3ZB
|
Material
|
1073
|
09AIIPL1000F1ZT
|
MS LAKSHMI NARAYAN INDUSTRIES
|
09AIIPL1000F1ZT_308031
|
hdfc
|
HDFC0004783
|
|
09AIIPL1000F1ZT
|
Material
|
1074
|
09AIKPG8114B1ZJ
|
M/S GOYAL BRICKS FIELD
|
09919004431_279507
|
State Bank of India
|
SBIN0009393
|
|
09AIKPG8114B1ZJ
|
Material
|
1075
|
09AIKPI1503L1Z9
|
MAA SANTOSHI MAHILA SWYAM SAHAYATA SAMUH
|
09AIKPI1503L1Z9_326273
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09AIKPI1503L1Z9
|
Material
|
1076
|
09AIMPR8101R1ZE
|
MS SHIV BRIK FIELD
|
09AIMPR8101R1ZE_310199
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AIMPR8101R1ZE
|
Material
|
1077
|
09AIMPV7441G2ZN
|
M/S SUGREEV VERMA BRICKS FILED
|
09AIMPV7441G2ZN_327771
|
Punjab National Bank
|
PUNB0835400
|
|
09AIMPV7441G2ZN
|
Material
|
1078
|
09AISPS9144D1ZN
|
M/S KISAN SEWA KENDRA
|
09AISPS9144D1ZN_325658
|
State Bank of India
|
SBIN0003206
|
|
09AISPS9144D1ZN
|
Admin
|
1079
|
09AIUPA2959G1ZW
|
NABUAT ALI B K O
|
09620501935
|
Punjab National Bank
|
PUNB0211900
|
|
09AIUPA2959G1ZW
|
Material
|
1080
|
09AIVPA1765F1Z3
|
MS SAHA ALAM BRICKS FIELD
|
09920503956
|
|
|
|
09AIVPA1765F1Z3
|
Material
|
1081
|
09AIVPJ3839R1Z2
|
M/S BANKA AUTO
|
09AIVPJ3839R1Z2_322807
|
State Bank of India
|
SBIN0000210
|
|
09AIVPJ3839R1Z2
|
Admin
|
1082
|
09AIVPY2677A1ZK
|
M/S YADAY BUILDING MATERIALS
|
09620503326_241400
|
State Bank of India
|
SBIN0015122
|
|
09AIVPY2677A1ZK
|
Material
|
1083
|
09AIVPY7064P1ZQ
|
HARIOM TILES AND CONCRETE PRODUCTS
|
09820510392_272204
|
hdfc
|
HDFC0004783
|
|
09AIVPY7064P1ZQ
|
Material
|
1084
|
09AIYPT8940Q1ZN
|
M/S SAIF INT UDYOG
|
09AIYPT8940Q1ZN_296246
|
Central Bank Of India
|
CBIN0284670
|
|
09AIYPT8940Q1ZN
|
Material
|
1085
|
09AIZPL8454G1ZE
|
M/S SHRI SAIRAM INT UDYOG
|
09520508649_279414
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09AIZPL8454G1ZE
|
Material
|
1086
|
09AJBPH9908G1Z3
|
M/S CHAUDHARY ENT BHATTA
|
09AJBPH9908G1Z3_298126
|
|
|
|
09AJBPH9908G1Z3
|
Material
|
1087
|
09AJDPJ5328A1ZL
|
M/S MAA BAISHNO BUILDING METERIAL
|
09AJDPJ5328A1ZL_334962
|
Punjab National Bank
|
PUNB0170300
|
|
09AJDPJ5328A1ZL
|
Material
|
1088
|
09AJFPL4185R1ZD
|
MS OM EAIT UDHAYOG
|
09ajfpl4185r1zd_316719
|
Central Bank Of India
|
CBIN0282996
|
|
09AJFPL4185R1ZD
|
Material
|
1089
|
09AJKPM6436F1ZY
|
M/s MADHESHIYA KHAD BHANDAR, MAHARAJGANJ
|
09320500433_238846
|
hdfc
|
HDFC0001909
|
|
09AJKPM6436F1ZY
|
Material
|
1090
|
09AJOPA4916A1ZJ
|
M/s M.A. BRIKS FILED NICHLAUL
|
09920504890
|
Punjab National Bank
|
PUNB0081500
|
|
09AJOPA4916A1ZJ
|
Material
|
1091
|
09AJOPK0843L1ZS
|
MS UTSAV ENTERPRISES
|
09AJOPK0843L1ZS_324540
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09AJOPK0843L1ZS
|
Material
|
1092
|
09AJOPP2266J1ZM
|
M/S NAV PRABHAT FILLING STATION
|
09AJOPP2266J1ZM_322806
|
State Bank of India
|
SBIN0000210
|
|
09AJOPP2266J1ZM
|
Admin
|
1093
|
09AJSPJ1461H1ZY
|
M/S KAVERI TRADERS
|
09AJSPJ1461H1ZY_331351
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AJSPJ1461H1ZY
|
Material
|
1094
|
09AJUPN8407D2ZR
|
MS S B D ENT UDHAYOG
|
09820505338_236245
|
Punjab National Bank
|
PUNB0291100
|
|
09AJUPN8407D2ZR
|
Material
|
1095
|
09AJUPP3785G2ZC
|
M/s Kisan ent udyog-pepra tola baghpar mrj
|
09820500176
|
State Bank of India
|
SBIN0009562
|
|
09AJUPP3785G2ZC
|
Material
|
1096
|
09AJVPY7390M1ZP
|
M/S KBS BRICKS FIELD KHAJURIYA
|
09720507446_240622
|
Punjab National Bank
|
PUNB0291100
|
|
09AJVPY7390M1ZP
|
Material
|
1097
|
09AJXPH1401L1ZY
|
MS A M ENT UDYOG
|
09AJXPH1401L1ZY_314820
|
State Bank of India
|
SBIN0016947
|
|
09AJXPH1401L1ZY
|
Material
|
1098
|
09AKBPP8714D1Z5
|
M/S GAYATRI TRADERS
|
09AKBPP8714D1Z5_291376
|
|
|
|
09AKBPP8714D1Z5
|
Material
|
1099
|
09AKDPJ5591Q1ZD
|
MS SRI SAEE SHYAM TRADERS
|
09AKDPJ5591Q1ZD_304172
|
Central Bank Of India
|
CBIN0280206
|
|
09AKDPJ5591Q1ZD
|
Material
|
1100
|
09AKDPJ5596K1ZK
|
M/S UMA BUILDING MATERIALS SISWA BAZAR
|
09320505454
|
Punjab National Bank
|
PUNB0174800
|
|
09AKDPJ5596K1ZK
|
Material
|
1101
|
09AKEPD5317M2Z1
|
AVADH INTERPRISES
|
09AKEPD5317M2Z1_337579
|
Axis Bank
|
UTIB0001423
|
|
09AKEPD5317M2Z1
|
Material
|
1102
|
09AKLPM3493J1ZJ
|
M/S AYODHYA MISHRA THIKEDAR
|
09AKLPM3493J1ZJ_332735
|
State Bank of India
|
SBIN0008219
|
|
09AKLPM3493J1ZJ
|
Material
|
1103
|
09AKMPP5585B1ZR
|
MS MAHARAJGANJ CONCRETE PRODUCTS
|
09akmpp5585b1zr_284919
|
Punjab National Bank
|
PUNB0489400
|
|
09AKMPP5585B1ZR
|
Material
|
1104
|
09AKPPG1967P1ZA
|
MS AALOK TRADERS
|
09AKPPG1967P1ZA_316634
|
State Bank of India
|
SBIN0016792
|
|
09AKPPG1967P1ZA
|
Material
|
1105
|
09AKPPJ8429B1ZX
|
MS SHREE KANHA TRADERS
|
09AKPPJ8429B1ZX_313168
|
Central Bank Of India
|
CBIN0284670
|
|
09AKPPJ8429B1ZX
|
Material
|
1106
|
09AKTPJ3474G1ZO
|
M/S KANHAIYA LAL JAISWAL TRADERS
|
09AKTPJ3474G1ZO_292995
|
State Bank of India
|
SBIN0001147
|
|
09AKTPJ3474G1ZO
|
Material
|
1107
|
09AKUPG2001K1Z4
|
M/S VISHAL BUILDING METERIALS
|
09720503896
|
Punjab National Bank
|
PUNB0157900
|
|
09AKUPG2001K1Z4
|
Material
|
1108
|
09AKWPK2597C1ZM
|
M/S PIYUSH KARAMCHANDANI
|
09320500061
|
Punjab National Bank
|
PUNB0291100
|
|
09AKWPK2597C1ZM
|
Material
|
1109
|
09AKWPK2624A1Z6
|
M/S SARIFUL HUK BRICKS FIELD
|
09220500872
|
Punjab National Bank
|
PUNB0157900
|
|
09AKWPK2624A1Z6
|
Material
|
1110
|
09AKWPK2627D1ZX
|
M/S AMIN INT BHUTTA UDYOG-BANS PAR KOTHI SADAR
|
09720500087
|
Punjab National Bank
|
PUNB0157900
|
|
09AKWPK2627D1ZX
|
Material
|
1111
|
09AKXPP2621B1Z1
|
MS SHIV INT BHATTHA
|
09AKXPP2621B1Z1_313650
|
Bank of India
|
BKID0006996
|
|
09AKXPP2621B1Z1
|
Material
|
1112
|
09AKZPC4546J3ZH
|
M/S SHRI LAXMI EINT UDYOG
|
09AKZPC4546J3ZH_331278
|
Punjab National Bank
|
PUNB0174800
|
|
09AKZPC4546J3ZH
|
Material
|
1113
|
09ALAPK2100N1ZC
|
MS V K C BRICKS FIELD
|
09720506107
|
Central Bank Of India
|
CBIN0284382
|
|
09ALAPK2100N1ZC
|
Material
|
1114
|
09ALAPP8288L1ZA
|
M/S BHAWANA ENTERPRISES
|
09420513444_283762
|
|
|
|
09ALAPP8288L1ZA
|
Material
|
1115
|
09ALCPV2750M1ZL
|
M S chaurasiya Traders
|
09ALCPV2750M1ZL_316016
|
State Bank of India
|
SBIN0009541
|
|
09ALCPV2750M1ZL
|
Material
|
1116
|
09ALDPK5640C1ZD
|
M/S KHAN BRICKS PROP MOH. ASALAM KHAN
|
09530500823
|
State Bank of India
|
SBIN0002568
|
|
09ALDPK5640C1ZD
|
Material
|
1117
|
09ALDPM8294J1ZG
|
MS SANT MADHO MALL
|
09ALDPM8294J1ZG_284756
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09ALDPM8294J1ZG
|
Material
|
1118
|
09ALDPT6297Q2ZV
|
MAA KALI ENTERPRISES
|
09aldpt6297q2zv_302959
|
Punjab National Bank
|
PUNB0174800
|
|
09ALDPT6297Q2ZV
|
Material
|
1119
|
09ALEPP9276G3ZH
|
PATEL CONSTRUCTION AND INTERLOCKING BRICKS IN
|
09ALEPP9276g3ZH_320340
|
Punjab National Bank
|
PUNB0298900
|
|
09ALEPP9276G3ZH
|
Material
|
1120
|
09ALEPT6407D1Z2
|
A P N V INDIA
|
09ALEPT6407D1Z2_335505
|
ICICI Bank
|
ICIC0000591
|
|
09ALEPT6407D1Z2
|
Admin
|
1121
|
09ALGPH5679B1Z0
|
DILEEP KUMAR B. K .O .PROP
|
09220503512
|
State Bank of India
|
SBIN0015122
|
|
09ALGPH5679B1Z0
|
Material
|
1122
|
09ALGPK5558A1Z5
|
OM PRAKASH KARMCHANDANI
|
09620500771
|
|
|
|
09ALGPK5558A1Z5
|
Material
|
1123
|
09ALGPK5578E2ZS
|
M/s KISAN BRICK FIELD- SONADIHA KARMAHA
|
09720503651
|
Punjab National Bank
|
PUNB0835400
|
|
09ALGPK5578E2ZS
|
Material
|
1124
|
09ALHPA6427B1ZI
|
SUPER BRICKS FIELD
|
09ALHPA6427B1ZI_335588
|
State Bank of India
|
SBIN0003206
|
|
09ALHPA6427B1ZI
|
Material
|
1125
|
09ALJPJ3450H1Z2
|
MS JAI MAA VAISHNO BRICK FIELD
|
09ALJPJ3450H1Z2_304352
|
hdfc
|
HDFC0002160
|
|
09ALJPJ3450H1Z2
|
Material
|
1126
|
09ALLPT4350Q1Z6
|
M/S JAGRITI TRADERS
|
09320509532_264197
|
Central Bank Of India
|
CBIN0282572
|
|
09ALLPT4350Q1Z6
|
Material
|
1127
|
09ALPPT2205G1ZX
|
M/S VAIBHAV CONTRACTOR AND SUPPLIERS
|
09ALPPT2205G1ZX_301787
|
State Bank of India
|
SBIN0017056
|
|
09ALPPT2205G1ZX
|
Material
|
1128
|
09ALQPC2244P1ZN
|
MS CHAUDHARI KHAD BHANDAR
|
09920505644_237004
|
State Bank of India
|
SBIN0002568
|
|
09ALQPC2244P1ZN
|
Material
|
1129
|
09ALRPN7957K1ZZ
|
M/S R K BRICKS FIELD
|
09ALRPN7957K1ZZ_327769
|
Punjab National Bank
|
PUNB0821000
|
|
09ALRPN7957K1ZZ
|
Material
|
1130
|
09ALSPA9509R2Z4
|
M/S AMARJEET ENTERPRISES
|
09520503731_256913
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALSPA9509R2Z4
|
Material
|
1131
|
09ALTPY3894J1ZS
|
M/S JAI MAA KALI TRADERS
|
09420508730_259730
|
Canara Bank
|
CNRB0003415
|
|
09ALTPY3894J1ZS
|
Material
|
1132
|
09ALWPY1478R2ZG
|
M/S GLOBAL SHINE INFRASTRUCTURE
|
09ALWPY1478R2ZG_331680
|
hdfc
|
HDFC0002285
|
|
09ALWPY1478R2ZG
|
Material
|
1133
|
09ALZPK0175EIZR
|
MAQSOOD KHAN INT UDYOG
|
09ALZPK0175EIZR_313984
|
Urban Co-Operative Bank
|
YESB0NSB004
|
|
09ALZPK0175EIZR
|
Material
|
1134
|
09AMAPM4841P1ZK
|
M/s balaji briks field-kaulpur sonauli
|
09920500020
|
State Bank of India
|
SBIN0002532
|
|
09AMAPM4841P1ZK
|
Material
|
1135
|
09AMCPA1629D2ZM
|
M/S STAR TRADERS
|
09AMCPA1629D2ZM_337505
|
State Bank of India
|
SBIN0016466
|
|
09AMCPA1629D2ZM
|
Admin
|
1136
|
09AMCPY9173E2ZH
|
M/S SHANTI BUILDING MATERIAL
|
09AMCPY9173E2ZH_300238
|
Central Bank Of India
|
CBIN0280206
|
|
09AMCPY9173E2ZH
|
Material
|
1137
|
09AMDPC9176E1Z0
|
M/s LAXMI ENT UDHYOG
|
09720504575
|
Punjab National Bank
|
PUNB0174800
|
|
09AMDPC9176E1Z0
|
Material
|
1138
|
09AMLPJ6544R1Z4
|
M/S RAJESH LIGHT HOUSE
|
09AMLPJ6544R1Z4_332469
|
State Bank of India
|
SBIN0008256
|
|
09AMLPJ6544R1Z4
|
Admin
|
1139
|
09AMMPP8370L1Z5
|
ADITYA HARDWARE AND SANUTARY
|
09AMMPP8370L1Z5_320287
|
State Bank of India
|
SBIN0006361
|
|
09AMMPP8370L1Z5
|
Material
|
1140
|
09AMNPA4435G2Z3
|
M/S AMAN BRICK FIELD
|
09AMNPA4435G2Z3_298690
|
Punjab National Bank
|
PUNB0211900
|
|
09AMNPA4435G2Z3
|
Material
|
1141
|
09AMQPK7845R1ZS
|
M/S MK ENTERPRISES
|
09AMQPK7845R1ZS_301995
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
09AMQPK7845R1ZS
|
Material
|
1142
|
09AMQPM5886J1Z1
|
AKBAR ENERGY STATION
|
09AMQPM5886J1Z1_342161
|
State Bank of India
|
SBIN0006363
|
|
09AMQPM5886J1Z1
|
Admin
|
1143
|
09AMQPP8949P3ZI
|
M/S MAHABALI ENT UDYOG
|
09AMQPP8949P3ZI_299976
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09AMQPP8949P3ZI
|
Material
|
1144
|
09AMRPC5803C2Z7
|
M/S SHRI MAA LAXMI TRADING COMPANY
|
09420504671
|
Central Bank Of India
|
CBIN0284382
|
|
09AMRPC5803C2Z7
|
Material
|
1145
|
09AMYPT9768L1ZD
|
M/s Jaiswal Cement and Iron Stores- Brijmanganj
|
09220505789
|
State Bank of India
|
SBIN0006363
|
|
09AMYPT9768L1ZD
|
Material
|
1146
|
09AMYPY1235D1ZJ
|
M/S V. K. TRADERS
|
09620511397_281873
|
State Bank of India
|
SBIN0002532
|
|
09AMYPY1235D1ZJ
|
Material
|
1147
|
09ANAPJ7964P1Z7
|
MS AASHI BUILDING MATERIAL
|
09anapj7964p1z7_316349
|
Central Bank Of India
|
CBIN0282997
|
|
09ANAPJ7964P1Z7
|
Material
|
1148
|
09ANAPK7761R1Z7
|
M/S MANOHAR LAL B KO
|
09ANAPK7761R1Z7_292504
|
|
|
|
09ANAPK7761R1Z7
|
Material
|
1149
|
09ANBPD9737B3Z4
|
M/S RAGHUNATH JI ENT UDYOG
|
09ANBPD9737B3Z4_331598
|
State Bank of India
|
SBIN0006361
|
|
09ANBPD9737B3Z4
|
Material
|
1150
|
09ANCPH7261H2ZX
|
M/S AHSAN AND BROTHERS TRADERS AND PVT. COMPANY
|
09520510692_275765
|
Punjab National Bank
|
PUNB0291100
|
|
09ANCPH7261H2ZX
|
Material
|
1151
|
09ANEPC3673Q1Z1
|
MS BAGESHWARI TRADERS
|
09ANEPC3673Q1Z1_313449
|
State Bank of India
|
SBIN0006363
|
|
09ANEPC3673Q1Z1
|
Material
|
1152
|
09ANHPN0311K1Z3
|
M/S SIDHI VINAYAK TRADING COMPANY
|
09ANHPN0311K1Z3_300826
|
Canara Bank
|
CNRB0005252
|
|
09ANHPN0311K1Z3
|
Material
|
1153
|
09ANHPV6157F1ZI
|
M/s Verma Constraction mrj
|
09720505711
|
Canara Bank
|
CNRB0003415
|
|
09ANHPV6157F1ZI
|
Material
|
1154
|
09ANIPA1722E1ZJ
|
ALAM ENTERPRISES
|
09420505562_275949
|
State Bank of India
|
SBIN0008345
|
|
09ANIPA1722E1ZJ
|
Material
|
1155
|
09ANIPD0708M1ZZ
|
MS MAA VAISHNO ENTERPRISES
|
09ANIPD0708M1ZZ_318976
|
Urban Co-Operative Bank
|
YESB0NSB013
|
|
09ANIPD0708M1ZZ
|
Material
|
1156
|
09ANLPG5131A1ZF
|
M/S RAGHU NATH INT UDYOG
|
09920505234
|
State Bank of India
|
SBIN0006361
|
|
09ANLPG5131A1ZF
|
Material
|
1157
|
09ANPPD1749R1Z7
|
M/S NAND PUSTAK MANDIR
|
09ANPPD1749R1Z7_325601
|
Indian Bank
|
IDIB000M537
|
|
09ANPPD1749R1Z7
|
Admin
|
1158
|
09ANQPY7182E1Z5
|
MS AADI LAXMI ENT UDYOG
|
09ANQPY7182E1Z5_295188
|
UNION BANK OF INDIA
|
UBIN0815322
|
|
09ANQPY7182E1Z5
|
Material
|
1159
|
09ANSPA9842R1ZX
|
M/S ASIF TRADERS
|
09anspa9842r1zx_314623
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09ANSPA9842R1ZX
|
Material
|
1160
|
09ANTPS3141E2ZO
|
MS KAILASHI ENTERPRISES
|
09ANTPS3141E2ZO_304760
|
Bank of India
|
BKID0006996
|
|
09ANTPS3141E2ZO
|
Material
|
1161
|
09ANUPV4689H1ZS
|
M/S GAYTRI TRADING COMPNY
|
09ANUPV4689H1ZS_329842
|
Punjab National Bank
|
PUNB0081500
|
|
09ANUPV4689H1ZS
|
Material
|
1162
|
09ANWPA0660K1ZP
|
M.A. EINT UDYOG-MEGHAULI
|
09520510068_272146
|
Punjab National Bank
|
PUNB0081500
|
|
09ANWPA0660K1ZP
|
Material
|
1163
|
09AODPA1534N1Z1
|
M/S HAJI BARKULLAH UDYOG
|
09AODPA1534N1Z1_298878
|
Punjab National Bank
|
PUNB0174800
|
|
09AODPA1534N1Z1
|
Material
|
1164
|
09AODPA1583M1ZU
|
ANSARI EINT UDYOG
|
09AODPA1583M1ZU_311981
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09AODPA1583M1ZU
|
Material
|
1165
|
09AOEPJ7618F1ZV
|
MS VINDHYASINI INT UDYOG
|
09AOEPJ7618F1ZV_306785
|
Central Bank Of India
|
CBIN0280206
|
|
09AOEPJ7618F1ZV
|
Material
|
1166
|
09AOFPH5397Q1Z1
|
M/S KASHMI ENTERPRISES
|
09720510524_279980
|
Central Bank Of India
|
CBIN0280206
|
|
09AOFPH5397Q1Z1
|
Material
|
1167
|
09AOIPT7385M1ZU
|
M/S SHIV SHAKTI TRADERS
|
09AOIPT7385M1ZU_296779
|
Central Bank Of India
|
CBIN0284670
|
|
09AOIPT7385M1ZU
|
Material
|
1168
|
09AOIPV2586G1ZC
|
M/S VRAMA CONTANCTER
|
09220506195_270595
|
Central Bank Of India
|
CBIN0282997
|
|
09AOIPV2586G1ZC
|
Material
|
1169
|
09AOJPJ2669BIZX
|
JAISWAL FERTILIZER
|
09AOJPJ2669BIZX_316194
|
|
|
|
09AOJPJ2669BIZX
|
Material
|
1170
|
09AOLPY4546E1ZE
|
MS BK BRICKS SUPPLYER
|
09AOLPY4546E1ZE_306867
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09AOLPY4546E1ZE
|
Material
|
1171
|
09AOMPA5460N1ZJ
|
M/S J.K. INTER LOKIND BRICK
|
09AOMPA5460N1ZJ_297970
|
Central Bank Of India
|
CBIN0284479
|
|
09AOMPA5460N1ZJ
|
Material
|
1172
|
09AOMPA8981Q2ZW
|
M/S UP ENT UDHYOG
|
09AOMPA8981Q2ZW_294203
|
Punjab National Bank
|
PUNB0174800
|
|
09AOMPA8981Q2ZW
|
Material
|
1173
|
09AONPD1621D1ZD
|
M/S VAIBHAV TRADERS
|
09AONPD1621D1ZD_332742
|
State Bank of India
|
SBIN0016792
|
|
09AONPD1621D1ZD
|
Material
|
1174
|
09AONPS6498B1Z9
|
MS CHHABRA MARBLES
|
09AONPS6498B1Z9_340274
|
Axis Bank
|
UTIB0000712
|
|
09AONPS6498B1Z9
|
Material
|
1175
|
09AOQPD1656R1Z6
|
M/S AKANSH DEVANSH TRADERS
|
09220506958_272531
|
hdfc
|
HDFC0002637
|
|
09AOQPD1656R1Z6
|
Material
|
1176
|
09AOUPV6127P1ZO
|
M/s Abhishek Building Material
|
09AOUPV6127P1ZO_301448
|
Indian Bank
|
IDIB000M537
|
|
09AOUPV6127P1ZO
|
Material
|
1177
|
09AOUPY4286Q1ZB
|
MS SHUBHAM TRADERS AND BUILDING MATERIALS
|
09AOUPY4286Q1ZB_324117
|
State Bank of India
|
SBIN0017062
|
|
09AOUPY4286Q1ZB
|
Material
|
1178
|
09AOUPY8632A1ZA
|
MS SHIV BABA ENTERPRISES
|
09AOUPY8632A1ZA_315753
|
UCO Bank
|
UCBA0002860
|
|
09AOUPY8632A1ZA
|
Material
|
1179
|
09APDPK0242C1ZH
|
M/S PERFECT MARBLE
|
09APDPK0242C1ZH_340281
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005199
|
|
09APDPK0242C1ZH
|
Material
|
1180
|
09APDPY1536M1ZB
|
MS AADI LAXMI ENTERPRISES
|
09APDPY1536M1ZB_317249
|
hdfc
|
HDFC0001909
|
|
09APDPY1536M1ZB
|
Material
|
1181
|
09APFPM9528P1ZZ
|
M/S MAA AMBEY CONSTRATION COMPONY
|
09420502210_276273
|
hdfc
|
HDFC0001909
|
|
09APFPM9528P1ZZ
|
Material
|
1182
|
09APGPR9606A1ZT
|
MS ANANT TRADERS
|
09apgpr9606a1zt_310448
|
Punjab National Bank
|
PUNB0170300
|
|
09APGPR9606A1ZT
|
Material
|
1183
|
09APIPA3563R1ZD
|
M/S KGN EINT UDHYOG
|
09APIPA3563R1ZD_333884
|
hdfc
|
HDFC0002160
|
|
09APIPA3563R1ZD
|
Material
|
1184
|
09APJPK5000L1ZU
|
KHAN BRICK FIELD-NAUTANWA
|
09320501748
|
State Bank of India
|
SBIN0008255
|
|
09APJPK5000L1ZU
|
Material
|
1185
|
09APJPR2917K1ZD
|
MS RAJNATH PASWAN
|
09APJPR2917K1ZD_318073
|
State Bank of India
|
SBIN0002595
|
|
09APJPR2917K1ZD
|
Material
|
1186
|
09APJPV3066R1ZT
|
MS D V ENTERPRISES
|
09APJPV3066R1ZT_335486
|
Punjab National Bank
|
PUNB0066600
|
|
09APJPV3066R1ZT
|
Material
|
1187
|
09APJPV8868F1ZY
|
SHANVI CHAURSIYA ENTERPRISES
|
09APJPV8868F1ZY_306771
|
State Bank of India
|
SBIN0008255
|
|
09APJPV8868F1ZY
|
Material
|
1188
|
09APOPA3380C1Z3
|
M/S ITAHIA THE BRICKS MEKAR-MADRAHA KAKTAHI
|
09920506257
|
State Bank of India
|
SBIN0016792
|
|
09APOPA3380C1Z3
|
Material
|
1189
|
09APPPG3742R2Z2
|
M/S RAJARAM TRADERS
|
09120509316_264988
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09APPPG3742R2Z2
|
Material
|
1190
|
09APTPL6711R1ZV
|
AGRAHARI ENTERPRISES
|
09APTPL6711R1ZV_306538
|
State Bank of India
|
SBIN0016948
|
|
09APTPL6711R1ZV
|
Material
|
1191
|
09APWPK2919K2Z4
|
NURULLAH EANT BHATTHA UDYOG
|
09220501923_260453
|
State Bank of India
|
SBIN0002532
|
|
09APWPK2919K2Z4
|
Material
|
1192
|
09APWPP1392P1ZP
|
M/S MAA SHYAMA TRADERS-PROP.//LALE PRASAD
|
09120503263
|
State Bank of India
|
SBIN0008260
|
|
09APWPP1392P1ZP
|
Material
|
1193
|
09APXPG1856Q1ZU
|
M/S MANOJ TRADERS
|
09420504157
|
State Bank of India
|
SBIN0006361
|
|
09APXPG1856Q1ZU
|
Material
|
1194
|
09APXPG1861M1Z5
|
M/S SHIV SHAKTI ENTERPRISES
|
09720506979_260607
|
|
|
|
09APXPG1861M1Z5
|
Material
|
1195
|
09APYPP0896E1Z3
|
M/s Kashoudhan Stores- Lotan bazar siddarthnagar
|
09119002827
|
State Bank of India
|
SBIN0016999
|
|
09APYPP0896E1Z3
|
Material
|
1196
|
09APYPS6717B1ZA
|
MS VISHNUPRIYA ENTERPRISES
|
09APYPS6717B1ZA_309651
|
Punjab National Bank
|
PUNB0174800
|
|
09APYPS6717B1ZA
|
Material
|
1197
|
09APYPS6718Q1ZE
|
MS SHIV KERPA ENT UDYOG
|
09APYPS6718Q1ZE_311664
|
Punjab National Bank
|
PUNB0174800
|
|
09APYPS6718Q1ZE
|
Material
|
1198
|
09AQCPA9447R1Z6
|
M/S ALAM TRADERS
|
09820510189_279483
|
Punjab National Bank
|
PUNB0211900
|
|
09AQCPA9447R1Z6
|
Material
|
1199
|
09AQFPA2778N1ZF
|
M/S NEW SHAMAN BRICKS FIELD
|
09620504665_241919
|
State Bank of India
|
SBIN0006363
|
|
09AQFPA2778N1ZF
|
Material
|
1200
|
09AQFPH6386P1Z0
|
BABALU BUILDING MATERIAL
|
09AQFPH6386P1Z0_337098
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09AQFPH6386P1Z0
|
Material
|
1201
|
09AQFPV1770M2Z5
|
MS VISWANATH BRICK FIELD
|
09AQFPV1770M2Z5_313004
|
Indian Bank
|
IDIB000J632
|
|
09AQFPV1770M2Z5
|
Material
|
1202
|
09AQJPC3661J1ZP
|
MS SACHIN TRADERS
|
09AQJPC3661J1ZP_294252
|
Urban Co-Operative Bank
|
YESB0NSB001
|
|
09AQJPC3661J1ZP
|
Material
|
1203
|
09AQJPY1051C1ZU
|
BHOLENATH TRADERS
|
09AQJPY1051C1ZU_327842
|
Axis Bank
|
UTIB0000331
|
|
09AQJPY1051C1ZU
|
Material
|
1204
|
09AQLPJ8419R1ZU
|
JAI MATA DI FURNITURE WORKS
|
09AQLPJ8419R1ZU_340031
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09AQLPJ8419R1ZU
|
Admin
|
1205
|
09AQMPA6301J1ZX
|
M/S AKBAR BRICKS FEILD GROUP-1
|
09520507315_265818
|
State Bank of India
|
SBIN0008257
|
|
09AQMPA6301J1ZX
|
Material
|
1206
|
09AQOPP0353M1ZA
|
PATEL ENTERPRISES
|
09220502701_275582
|
Punjab National Bank
|
PUNB0083000
|
|
09AQOPP0353M1ZA
|
Material
|
1207
|
09AQRPC3556C1ZU
|
M/s JAI AMBEY BRIKS FIELD-JARLAHAWA
|
09720505329
|
State Bank of India
|
SBIN0003416
|
|
09AQRPC3556C1ZU
|
Material
|
1208
|
09AQTPJ0014E1Z2
|
SHRISHTI TRADING COMPANY
|
09AQTPJ0014E1Z2_341594
|
Punjab National Bank
|
PUNB0835400
|
|
09AQTPJ0014E1Z2
|
Material
|
1209
|
09AQXPC7176N1ZT
|
M/S SRISHTII ENTERPRISES BALUAHI DHUS
|
09620505655
|
State Bank of India
|
SBIN0002618
|
|
09AQXPC7176N1ZT
|
Material
|
1210
|
09ARAPM3950E1ZX
|
MS MAA SHARDA ENTERPRISES AND GENERAL ORDER
|
09ARAPM3950E1ZX_310308
|
|
|
|
09ARAPM3950E1ZX
|
Material
|
1211
|
09ARAPV0633P1ZB
|
M/S VIDYAVATI DEVI CONTRACTOR, PAISIYA BUJURG
|
09520507447_275439
|
State Bank of India
|
SBIN0008112
|
|
09ARAPV0633P1ZB
|
Material
|
1212
|
09ARGPK1048P1ZD
|
M/s M.H.K. Bricks field- nainsar brj
|
09220501551
|
Punjab National Bank
|
PUNB0835400
|
|
09ARGPK1048P1ZD
|
Material
|
1213
|
09ARJPK4285B1ZQ
|
MS KUSHWAHA TRADING COMPANY
|
09ARJPK4285B1ZQ_312679
|
State Bank of India
|
SBIN0001147
|
|
09ARJPK4285B1ZQ
|
Material
|
1214
|
09ARJPY5901A2ZO
|
M/S YADAV BRICKS FIELD
|
09ARJPY5901A2ZO_336142
|
State Bank of India
|
SBIN0016948
|
|
09ARJPY5901A2ZO
|
Material
|
1215
|
09ARMPA1786A1ZZ
|
M/s KISAN BRICK FIELD
|
09ARMPA1786A1ZZ_326824
|
State Bank of India
|
SBIN0006363
|
|
09ARMPA1786A1ZZ
|
Material
|
1216
|
09ARMPR9869F1ZS
|
M/S SHRI MAHAVEER ENT UDYOG
|
09ARMPR9869F1ZS_328663
|
State Bank of India
|
SBIN0016798
|
|
09ARMPR9869F1ZS
|
Material
|
1217
|
09ARNPD8637J2Z7
|
MAA SONMATI DEVI EINT UDYOG
|
09ARNPD8637J2Z7_328951
|
hdfc
|
HDFC0002637
|
|
09ARNPD8637J2Z7
|
Material
|
1218
|
09ARNPJ8696D2Z3
|
M/S SANTRAM ENTERPRISES
|
09720505782
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ARNPJ8696D2Z3
|
Material
|
1219
|
09AROPC8854H1ZA
|
baba building material
|
09320505765
|
Central Bank Of India
|
CBIN0282997
|
|
09AROPC8854H1ZA
|
Material
|
1220
|
09AROPJ1189Q1ZU
|
MS RANGILAL EAT UDYOG
|
09AROPJ1189Q1ZU_338991
|
Central Bank Of India
|
CBIN0280206
|
|
09AROPJ1189Q1ZU
|
Material
|
1221
|
09AROPR6507J1Z4
|
M/S SURAJ INT UDYOG
|
09120504470_237870
|
|
|
|
09AROPR6507J1Z4
|
Material
|
1222
|
09ARPPA1097D1ZU
|
M/S OM SAI SUPPLIERS
|
09420510592_276665
|
State Bank of India
|
SBIN0016792
|
|
09ARPPA1097D1ZU
|
Material
|
1223
|
09ARPPN7288P1ZF
|
SHREE NARAYAN CONSTRUCTION
|
09ARPPN7288P1ZF_320243
|
Axis Bank
|
UTIB0001423
|
|
09ARPPN7288P1ZF
|
Material
|
1224
|
09ARSPJ3078Q2ZP
|
MS SHYAM BRICKS FIELD
|
09ARSPJ3078Q2ZP_325164
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09ARSPJ3078Q2ZP
|
Material
|
1225
|
09ARTPK5124B1ZS
|
MS RAOUF KHAN INT BHAATHA
|
09ARTPK5124B1ZS_329644
|
State Bank of India
|
SBIN0008345
|
|
09ARTPK5124B1ZS
|
Material
|
1226
|
09ARUPD2597E1ZD
|
M/S GAYTRI DEVI DEVI B.K.O.
|
09ARUPD2597E1ZD_331276
|
State Bank of India
|
SBIN0014750
|
|
09ARUPD2597E1ZD
|
Material
|
1227
|
09ARWPR1031R1ZV
|
NEW MAHAKAL TRADERS
|
09ARWPR1031R1ZV_329022
|
Indian Bank
|
IDIB000A627
|
|
09ARWPR1031R1ZV
|
Material
|
1228
|
09ARYPJ5353L1ZW
|
M/S ANSHUMAN ENTERPRISES
|
09320506053_239244
|
Punjab National Bank
|
PUNB0291100
|
|
09ARYPJ5353L1ZW
|
Material
|
1229
|
09ARZPJ8437C2Z6
|
M/S AZAD INT UDYOG
|
09ARZPJ8437C2Z6_287253
|
hdfc
|
HDFC0004044
|
|
09ARZPJ8437C2Z6
|
Material
|
1230
|
09ASCPC4083H1ZV
|
M/S MAURYA TRADERS AND ORDER SUPPLIEAR
|
09ASCPC4083H1ZV_285040
|
Central Bank Of India
|
CBIN0282572
|
|
09ASCPC4083H1ZV
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Material
|
1231
|
09ASFPG0242B1ZF
|
M/S RAMESH CHANDRA
|
09ASFPG0242B1ZF_326793
|
Punjab National Bank
|
PUNB0142010
|
|
09ASFPG0242B1ZF
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Admin
|
1232
|
09ASFPS0919R1ZY
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MS YES TRADERS
|
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|
Punjab National Bank
|
PUNB0608500
|
|
09ASFPS0919R1ZY
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Material
|
1233
|
09ASGPA0073P1ZM
|
M/S SHIV SHANKER ENT UDYOG
|
09ASGPA0073P1ZM_331286
|
Central Bank Of India
|
CBIN0282572
|
|
09ASGPA0073P1ZM
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Material
|
1234
|
09ASGPC6990D1ZN
|
M/S CHAURSIYA BUILDING METERIALS
|
09320503766_236091
|
Punjab National Bank
|
PUNB0608500
|
|
09ASGPC6990D1ZN
|
Material
|
1235
|
09ASGPM6797C1ZA
|
M/S NEW JANTA CEMENT STORES
|
09820503297_260755
|
hdfc
|
HDFC0003786
|
|
09ASGPM6797C1ZA
|
Material
|
1236
|
09ASKPJ1386N1Z3
|
M/S JAISWAL BUILDING MATERIAL AND HARDWARE
|
09ASKPJ1386N1Z3_329326
|
State Bank of India
|
SBIN0006361
|
|
09ASKPJ1386N1Z3
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Material
|
1237
|
09ASMPS6163J1ZZ
|
M/S SINGH BRICKS FIELD
|
09620502449_235253
|
State Bank of India
|
SBIN0002568
|
|
09ASMPS6163J1ZZ
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Material
|
1238
|
09ASNPG7059C1ZK
|
M/S J.K EINT UDYOG -LAXMIPUR EKDANGA MAHARAJGANJ
|
09120503734
|
Punjab National Bank
|
PUNB0174800
|
|
09ASNPG7059C1ZK
|
Material
|
1239
|
09ASNPP3598F2Z0
|
M/S PANDEY ENTERPRISES
|
09ASNPP3598F2Z0_332065
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09ASNPP3598F2Z0
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Material
|
1240
|
09ASOPJ0867E1ZI
|
M/S OM SAI RAM HARDWARE
|
09620509323_281106
|
State Bank of India
|
SBIN0002568
|
|
09ASOPJ0867E1ZI
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Material
|
1241
|
09ASOPV8257E1ZY
|
M/S VISHAMBHARNATH PANDEY-ANANDNAGAR
|
09420507867_275441
|
Canara Bank
|
CNRB0005253
|
|
09ASOPV8257E1ZY
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Material
|
1242
|
09ASRPC3014F2ZY
|
M/S JAI GURUDEV AND SONS INTERPRISES
|
09ASRPC3014F2ZY_295241
|
Punjab National Bank
|
PUNB0083000
|
|
09ASRPC3014F2ZY
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Material
|
1243
|
09ASSPG8446L1ZV
|
MS GUPTA BUILDING MATERIAL
|
09ASSPG8446L1ZV_331185
|
State Bank of India
|
SBIN0006361
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|
09ASSPG8446L1ZV
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Material
|
1244
|
09ASVPA4889L2ZQ
|
MS BK TRADING COMPANY
|
09ASVPA4889L2ZQ_286744
|
|
|
|
09ASVPA4889L2ZQ
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Material
|
1245
|
09ASVPJ0614J2ZE
|
ABDUL ZAID EINT BHATTA
|
09ASVPJ0614J2ZE_327810
|
State Bank of India
|
SBIN0017062
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|
09ASVPJ0614J2ZE
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Material
|
1246
|
09ASWPS5534K1ZQ
|
SIDDHANT ENTERPRISES
|
09ASWPS5534K1ZQ_323703
|
Punjab National Bank
|
PUNB0142010
|
|
09ASWPS5534K1ZQ
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Admin
|
1247
|
09ASXPG4596Q1ZD
|
M/S MAA SHARDA ENTERPRISES
|
09ASXPG4596Q1ZD_332128
|
Central Bank Of India
|
CBIN0280206
|
|
09ASXPG4596Q1ZD
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Material
|
1248
|
09ASYPC8053B1ZJ
|
M/s Shri Ram Enterprises
|
09ASYPC8053B1ZJ_342064
|
State Bank of India
|
SBIN0016466
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|
09ASYPC8053B1ZJ
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Material
|
1249
|
09ATEPT1315Q2Z5
|
M/S SHIV SAKTI INTERPRIES
|
09720507804_284240
|
Bank of Baroda
|
BARB0FAREND
|
|
09ATEPT1315Q2Z5
|
Material
|
1250
|
09ATGPD7632L2ZD
|
M/S PHULBHAWATI DEVI
|
09820504711_243527
|
State Bank of India
|
SBIN0001147
|
|
09ATGPD7632L2ZD
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Material
|
1251
|
09ATGPV5913Q1ZQ
|
M/S MALTI ENTERPRISES
|
09ATGPV5913Q1ZQ_337222
|
State Bank of India
|
SBIN0003206
|
|
09ATGPV5913Q1ZQ
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Material
|
1252
|
09ATHPC3670Q1Z6
|
M/S KANHAIYA CHAUHAN APPROVED GOVERNMENT CONTRACT
|
09220506520_242210
|
State Bank of India
|
SBIN0002532
|
|
09ATHPC3670Q1Z6
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Material
|
1253
|
09ATJPH8455N1ZW
|
M/S H.K.BUILDING MATERIALS
|
09ATJPH8455N1ZW_298593
|
Punjab National Bank
|
PUNB0291100
|
|
09ATJPH8455N1ZW
|
Material
|
1254
|
09ATKPP8826C1ZB
|
M/S HARIOM ENTERPRISES
|
09420507716_235516
|
Central Bank Of India
|
CBIN0281355
|
|
09ATKPP8826C1ZB
|
Material
|
1255
|
09ATLPA9484A1ZL
|
ATA BRICKS
|
09ATLPA9484A1ZL_307589
|
Punjab National Bank
|
PUNB0400300
|
|
09ATLPA9484A1ZL
|
Material
|
1256
|
09ATPPN1054R1ZV
|
ADARSH ENTERPRISEE
|
09ATPPN1054R1ZV_305348
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09ATPPN1054R1ZV
|
Material
|
1257
|
09ATTPP8310Q1ZM
|
M/S BHUMIJA BUILDING MATERIAL
|
09ATTPP8310Q1ZM_337788
|
State Bank of India
|
SBIN0009564
|
|
09ATTPP8310Q1ZM
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Material
|
1258
|
09ATUPC2388N1ZU
|
MS PRINS BUILDING MATERIAL
|
09720509120_281212
|
|
|
|
09ATUPC2388N1ZU
|
Material
|
1259
|
09ATUPS5699A1ZT
|
M/S KAWAL MARBLES & GRANITE
|
09ATUPS5699A1ZT_340322
|
BANK OF MAHARASHTRA
|
MAHB0001938
|
|
09ATUPS5699A1ZT
|
Material
|
1260
|
09ATWPA4482H1Z8
|
M/S CHAUDHARY ENTERPRISES
|
09ATWPA4482H1Z8_328487
|
hdfc
|
HDFC0004044
|
|
09ATWPA4482H1Z8
|
Material
|
1261
|
09ATXPS1634C1ZB
|
M/S NARAD SINGH B.K.O. // PROP. NARAD SINGH
|
09720500233
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09ATXPS1634C1ZB
|
Material
|
1262
|
09ATYPM2497E1ZX
|
M/S MAA SHAKTI TRADERS
|
09220512964_284140
|
State Bank of India
|
SBIN0016792
|
|
09ATYPM2497E1ZX
|
Material
|
1263
|
09ATZPP6025C1Z9
|
M/s JOYTI ENTERPRISES- PANIYARA
|
09820502943
|
Bank of Baroda
|
BARB0FAREND
|
|
09ATZPP6025C1Z9
|
Material
|
1264
|
09AUEPK0354G1ZU
|
MS EKTA TRADERS
|
09auepk0354g1zu_315487
|
Canara Bank
|
CNRB0005253
|
|
09AUEPK0354G1ZU
|
Material
|
1265
|
09AUFPD1218A1ZE
|
MS MAA KALI ENT UDYOG
|
09AUFPD1218A1ZE_291302
|
hdfc
|
HDFC0001909
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|
09AUFPD1218A1ZE
|
Material
|
1266
|
09AUHPG9026H1ZH
|
MS DURGA KHAD BHANDAR
|
09AUHPG9026H1ZH_293319
|
|
|
|
09AUHPG9026H1ZH
|
Material
|
1267
|
09AUMPC9523G1ZG
|
M/S MAA DURGA INT UDYOG
|
09AUMPC9523G1ZG_291122
|
|
|
|
09AUMPC9523G1ZG
|
Material
|
1268
|
09AUMPP8632K1ZU
|
M/S PANDEY KHAD BHANDAR
|
09AUMPP8632K1ZU_298216
|
State Bank of India
|
SBIN0006361
|
|
09AUMPP8632K1ZU
|
Material
|
1269
|
09AUOPG5471D2ZG
|
M/S SHREE NATH
|
09220508038_279416
|
UNION BANK OF INDIA
|
UBIN0577031
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|
09AUOPG5471D2ZG
|
Material
|
1270
|
09AUPPA6966L1ZV
|
janta Traders
|
09AUPPA6966l1Zv_315977
|
hdfc
|
HDFC0003786
|
|
09AUPPA6966L1ZV
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Material
|
1271
|
09AUPPA6966L1ZY
|
janta Traders
|
09AUPPA6966l1ZY_314922
|
hdfc
|
HDFC0003786
|
|
09AUPPA6966L1ZY
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Material
|
1272
|
09AUPPC7281G1ZA
|
M/S JAI BUDDHA ENTERPRISES
|
09AUPPC7281G1ZA_291404
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09AUPPC7281G1ZA
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Material
|
1273
|
09AUQPR6872D1ZX
|
M/S MAA DURGE ENT UDYOG
|
09AUQPR6872D1ZX_287255
|
hdfc
|
HDFC0002637
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|
09AUQPR6872D1ZX
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Material
|
1274
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09AURPD3448A1ZQ
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MS DUBEY CEMENT BHANDAR
|
09AURPD3448A1ZQ_336377
|
Indian Bank
|
IDIB000B772
|
|
09AURPD3448A1ZQ
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Material
|
1275
|
09AUWPS6938F1ZN
|
RamDavan Singh B K O eta bhatta ghughli
|
09820501298
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State Bank of India
|
SBIN0008219
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|
09AUWPS6938F1ZN
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Material
|
1276
|
09AUYPP5483E1ZS
|
M/s RAJMAN PRASAD-MUJURI
|
09520502676
|
|
|
|
09AUYPP5483E1ZS
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Material
|
1277
|
09AUZPN1499F1ZR
|
M/S VISHAL ENTERPRISES
|
09AUZPN1499F1ZR_296215
|
Central Bank Of India
|
CBIN0281355
|
|
09AUZPN1499F1ZR
|
Material
|
1278
|
09AUZPN1499F2ZQ
|
VISHAL ENTERPRISES
|
09AUZPN1499F2ZQ_320288
|
Central Bank Of India
|
CBIN0281355
|
|
09AUZPN1499F2ZQ
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Material
|
1279
|
09AVBPS8116P1ZV
|
M/S HARISHANKAR SINGH BKO
|
09AVBPS8116P1ZV_331277
|
Central Bank Of India
|
CBIN0282634
|
|
09AVBPS8116P1ZV
|
Material
|
1280
|
09AVDPS8419B1ZG
|
MS VIJAY FILLING STATION
|
09AVDPS8419B1ZG_321999
|
State Bank of India
|
SBIN0001147
|
|
09AVDPS8419B1ZG
|
Material
|
1281
|
09AVFPD3379R1ZV
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M/S ASHOK ENTERPRISES AND ORDER SUPPLIES
|
09720508766_259152
|
State Bank of India
|
SBIN0016793
|
|
09AVFPD3379R1ZV
|
Material
|
1282
|
09AVGPB7232E2ZU
|
M/S BABULAL
|
09220504752_281216
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09AVGPB7232E2ZU
|
Material
|
1283
|
09AVJPC0656L1ZE
|
M/S MAA DURGA SOLAR ENTERPRISES BANGLA CHAURAH
|
09320507670_279192
|
State Bank of India
|
SBIN0016948
|
|
09AVJPC0656L1ZE
|
Material
|
1284
|
09AVJPG1054A1Z3
|
GUPTA KHAD BHANDAR
|
09420505109_242095
|
State Bank of India
|
SBIN0006361
|
|
09AVJPG1054A1Z3
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Material
|
1285
|
09AVJPJ6345H1ZA
|
MS KAUSHALYA ENTERRISES
|
09AVJPJ6345H1ZA_318213
|
State Bank of India
|
SBIN0010882
|
|
09AVJPJ6345H1ZA
|
Material
|
1286
|
09AVJPP2446F1ZE
|
SIDDHI VINAYAK ENTERPRISES
|
09AVJPP2446F1ZE_332857
|
Punjab National Bank
|
PUNB0174800
|
|
09AVJPP2446F1ZE
|
Material
|
1287
|
09AVLPY2390P1ZF
|
KRISHNA ENTERPRISES
|
09AVLPY2390P1ZF_332245
|
hdfc
|
HDFC0001909
|
|
09AVLPY2390P1ZF
|
Material
|
1288
|
09AVMPG2373B1ZQ
|
M/S KANAHAIYA TRADERS
|
09720505409_236273
|
|
|
|
09AVMPG2373B1ZQ
|
Material
|
1289
|
09AVOPA7380E2ZE
|
M/S JANTA TRADERS
|
09220509339_262725
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AVOPA7380E2ZE
|
Material
|
1290
|
09AVOPD4154H1ZG
|
M/S PRAMILA ENTERPRISES
|
09AVOPD4154H1ZG_329271
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09AVOPD4154H1ZG
|
Material
|
1291
|
09AVSPY2672H1ZO
|
MS MAA DURGA TRADERS
|
09AVSPY2672h1zo_308759
|
State Bank of India
|
SBIN0017386
|
|
09AVSPY2672H1ZO
|
Material
|
1292
|
09AVXPM1215F2ZD
|
M/S SIDDQUI TRADERS
|
09AVXPM1215F2ZD_326947
|
hdfc
|
HDFC0001909
|
|
09AVXPM1215F2ZD
|
Material
|
1293
|
09AVYPC3526C1ZJ
|
MS SONUENTERPRISES
|
09AVYPC3526C1ZJ_304089
|
Punjab National Bank
|
PUNB0083000
|
|
09AVYPC3526C1ZJ
|
Material
|
1294
|
09AWDPK7907K1Z4
|
KISAN TRADERS
|
09AWDPK7907K1Z4_327809
|
Bank of Baroda
|
BARB0FAREND
|
|
09AWDPK7907K1Z4
|
Material
|
1295
|
09AWDPS1680D2ZG
|
M/S CHETAN ENTERPRISES
|
09AWDPS1680D2ZG_301863
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09AWDPS1680D2ZG
|
Material
|
1296
|
09AWEPG6257D1ZL
|
M S SHIVAM TRADERS
|
09AWEPG6257D1ZL_318772
|
Punjab National Bank
|
PUNB0298900
|
|
09AWEPG6257D1ZL
|
Material
|
1297
|
09AWFPH2082L1ZB
|
MS SONKAR TRADERS
|
09AWFPH2082L1ZB_306784
|
State Bank of India
|
SBIN0002532
|
|
09AWFPH2082L1ZB
|
Material
|
1298
|
09AWHPB2438A1Z2
|
MS UPASANA ENTERPRISES
|
09AWHPB2438A1Z2_309836
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AWHPB2438A1Z2
|
Material
|
1299
|
09AWHPS6049L1ZR
|
M/S SHIV PRTAP SINGH
|
09720504872_276332
|
State Bank of India
|
SBIN0001147
|
|
09AWHPS6049L1ZR
|
Material
|
1300
|
09AWIPJ6942Q1ZN
|
M/S KHAN BUILDING MATERIAL
|
09220507623_236717
|
|
|
|
09AWIPJ6942Q1ZN
|
Material
|
1301
|
09AWIPP8777B1ZZ
|
MS AMBUJ ENTERPRISES
|
09AWIPP8777B1ZZ_315936
|
Canara Bank
|
CNRB0005253
|
|
09AWIPP8777B1ZZ
|
Material
|
1302
|
09AWIPR8852M2ZH
|
M/S ANSHARI BUILDING MATERIALS
|
09820505362_284089
|
Punjab National Bank
|
PUNB0081500
|
|
09AWIPR8852M2ZH
|
Material
|
1303
|
09AWIPS6775L1ZH
|
M/S SANT ENTERPRISES
|
09620506584_259499
|
Punjab National Bank
|
PUNB0298900
|
|
09AWIPS6775L1ZH
|
Material
|
1304
|
09AWQPP3695Q1Z5
|
M/S SINGH TRADERS
|
09718628567_272347
|
Indian Bank
|
IDIB000P654
|
|
09AWQPP3695Q1Z5
|
Material
|
1305
|
09AWRPA7892B1Z7
|
MS RUAB ALI EAT BHATTA
|
09720501374
|
|
|
|
09AWRPA7892B1Z7
|
Material
|
1306
|
09AWTPP4806G1Z0
|
M/S JAI SHREE RAM ENT UDYOG-KHOSHTA MJ.
|
09120502645
|
State Bank of India
|
SBIN0009564
|
|
09AWTPP4806G1Z0
|
Material
|
1307
|
09AXAPV0355N1Z0
|
M/S SRI JAI MAHAKAL TRADERS
|
09AXAPV0355N1Z0_341223
|
State Bank of India
|
SBIN0008261
|
|
09AXAPV0355N1Z0
|
Material
|
1308
|
09AXBPB9886F1Z6
|
PATEL BUILDING MATERIALS AND HARDWARE
|
09AXBPB9886F1Z6_331213
|
hdfc
|
HDFC0003786
|
|
09AXBPB9886F1Z6
|
Material
|
1309
|
09AXCPD8975E2Z8
|
MS PASHUPATI KHAD BHANDAR
|
09AXCPD8975E2Z8_314528
|
State Bank of India
|
SBIN0008257
|
|
09AXCPD8975E2Z8
|
Material
|
1310
|
09AXEPA8476F2ZB
|
M/S ANNAPURNA TRADERS
|
09AXEPA8476F2ZB_295052
|
Central Bank Of India
|
CBIN0281355
|
|
09AXEPA8476F2ZB
|
Material
|
1311
|
09AXIPR1760R1ZL
|
M/S KHUSHI ENTERPRISES
|
09AXIPR1760R1ZL_326544
|
Central Bank Of India
|
CBIN0284382
|
|
09AXIPR1760R1ZL
|
Material
|
1312
|
09AXJPA0722F1ZY
|
MS M.A. EINT UDYOG
|
09AXJPA0722F1ZY_313005
|
Punjab National Bank
|
PUNB0081500
|
|
09AXJPA0722F1ZY
|
Material
|
1313
|
09AXMPG7906L1ZW
|
M/S DEVENDRA KUMAR TRADERS
|
09axmpg7906l1zw_294988
|
|
|
|
09AXMPG7906L1ZW
|
Material
|
1314
|
09AXPPJ8625C1Z7
|
MS JULFEKAR AND BROTHERS
|
09AXPPJ8625C1Z7_311146
|
State Bank of India
|
SBIN0006361
|
|
09AXPPJ8625C1Z7
|
Material
|
1315
|
09AXPPY8738B1ZO
|
M/S SHRIMATI TRADERS
|
09AXPPY8738B1ZO_333580
|
State Bank of India
|
SBIN0003416
|
|
09AXPPY8738B1ZO
|
Material
|
1316
|
09AXQPA1238F1ZM
|
M/S KHAN BUILDING MATERIAL
|
09620507734_238262
|
Axis Bank
|
UTIB0001423
|
|
09AXQPA1238F1ZM
|
Material
|
1317
|
09AXSPN3828Q1ZC
|
M/S SHRIYANSH ENTERPRISES
|
09AXSPN3828Q1ZC_332246
|
Indian Bank
|
IDIB000M537
|
|
09AXSPN3828Q1ZC
|
Material
|
1318
|
09AXUPC6385R1Z9
|
MS PRAKASH TRADERS
|
09AXUPC6385R1Z9_326267
|
Central Bank Of India
|
CBIN0284382
|
|
09AXUPC6385R1Z9
|
Material
|
1319
|
09AXVPM2997G1ZJ
|
M/S M.A. ENT UDYOG-BANNI ODWALIYA NICHLAUL
|
09720502736
|
Punjab National Bank
|
PUNB0081500
|
|
09AXVPM2997G1ZJ
|
Material
|
1320
|
09AYBPV4556B1ZB
|
M/S D.M.G. EINT UDYOG
|
09aybpv4556b1zb_302271
|
State Bank of India
|
SBIN0015122
|
|
09AYBPV4556B1ZB
|
Material
|
1321
|
09AYFPP2138K2Z3
|
PANDEY ENTERPRISES
|
09AYFPP2138K2Z3_320529
|
Punjab National Bank
|
PUNB0081500
|
|
09AYFPP2138K2Z3
|
Material
|
1322
|
09AYGPD3032K2ZJ
|
M/S SATYAM TRADERS-RATANPUR
|
09920505314
|
Punjab National Bank
|
PUNB0174800
|
|
09AYGPD3032K2ZJ
|
Material
|
1323
|
09AYGPP7465A2Z7
|
MS PATEL BUILDING MATERIAL
|
09AYGPP7465A2Z7_325547
|
hdfc
|
HDFC0009152
|
|
09AYGPP7465A2Z7
|
Material
|
1324
|
09AYIPA5620Q3Z1
|
MS MAHABOOB BRICKS FIELD
|
09AYIPA5620Q3Z1_312165
|
State Bank of India
|
SBIN0016466
|
|
09AYIPA5620Q3Z1
|
Material
|
1325
|
09AYIPR3121R2ZR
|
M/S SHRI SHYAM ENTERPRISES
|
09AYIPR3121R2ZR_324852
|
State Bank of India
|
SBIN0002618
|
|
09AYIPR3121R2ZR
|
Admin
|
1326
|
09AYLPA2896F1Z7
|
M/S TRITYA ENTERPRISES
|
09AYLPA2896F1Z7_326946
|
Central Bank Of India
|
CBIN0282997
|
|
09AYLPA2896F1Z7
|
Material
|
1327
|
09AYLPD1086G1ZE
|
M/S JAISWAL BRIKS FEILD
|
09420505331_276394
|
Punjab National Bank
|
PUNB0608500
|
|
09AYLPD1086G1ZE
|
Material
|
1328
|
09AYMPJ2599M1ZI
|
M/S SHIV EINT BHATTHA
|
09820504508_283770
|
State Bank of India
|
SBIN0008112
|
|
09AYMPJ2599M1ZI
|
Material
|
1329
|
09AYPPP8090G1ZO
|
M/S PATEL BRICKS FIELD
|
09820508916_284022
|
Bank of India
|
BKID0006996
|
|
09AYPPP8090G1ZO
|
Material
|
1330
|
09AYSPS9290C2ZL
|
MS SIDDHI VINAYAK ENTERPRISES
|
09AYSPS9290C2ZL_304610
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09AYSPS9290C2ZL
|
Material
|
1331
|
09AYTPB4908M1ZU
|
M/S RAGHUNATH BRICK FIELD
|
09AYTPB4908M1ZU_294332
|
Canara Bank
|
CNRB0002629
|
|
09AYTPB4908M1ZU
|
Material
|
1332
|
09AYTPM4427E1Z2
|
M/S NIRMALA ENT UDYOG
|
09AYTPM4427E1Z2_302954
|
Central Bank Of India
|
CBIN0284670
|
|
09AYTPM4427E1Z2
|
Material
|
1333
|
09AYUPK2895B1ZX
|
ADITYA ENTERPRISES
|
09AYUPK2895B1ZX_318001
|
|
|
|
09AYUPK2895B1ZX
|
Material
|
1334
|
09AYVPA8247N2ZI
|
ANIRUDH KUMAR TRIPATHI
|
09720507093_241415
|
State Bank of India
|
SBIN0002532
|
|
09AYVPA8247N2ZI
|
Material
|
1335
|
09AYYPP6893Q1ZN
|
MS LAXMI ENT UDYOG
|
09AYYPP6893Q1ZN_287099
|
Central Bank Of India
|
CBIN0282996
|
|
09AYYPP6893Q1ZN
|
Material
|
1336
|
09AZEPS1438F3Z8
|
MS PUSTAK NIKETAN
|
09AZEPS1438F3Z8_318850
|
State Bank of India
|
SBIN0001147
|
|
09AZEPS1438F3Z8
|
Material
|
1337
|
09AZJPJ2627C1ZJ
|
MS JAY MATA DI ENTERPRISES
|
09azjpj2627c1zj_306592
|
Central Bank Of India
|
CBIN0284670
|
|
09AZJPJ2627C1ZJ
|
Material
|
1338
|
09AZMPK6473G1ZV
|
M/S KUMAR BUILDUNG MATERIALS
|
09220503776
|
|
|
|
09AZMPK6473G1ZV
|
Material
|
1339
|
09AZNPP6220F1Z6
|
M/S AGRAHARI BUILDING MATERIAL
|
09620506372
|
State Bank of India
|
SBIN0008256
|
|
09AZNPP6220F1Z6
|
Material
|
1340
|
09AZQPV7619D1ZO
|
M/S VIKASH ENTERPRISES
|
09AZQPV7619D1ZO_337151
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AZQPV7619D1ZO
|
Admin
|
1341
|
09AZSPD4704F1ZC
|
MS KALYANI JEE CONTRACTOR AND ORDER SUPPLYER
|
09AZSPD4704F1ZC_284978
|
|
|
|
09AZSPD4704F1ZC
|
Material
|
1342
|
09AZSPS7153D1ZS
|
MS MAA GAYATRI BRICKS FIELD
|
09AZSPS7153D1ZS_303022
|
|
|
|
09AZSPS7153D1ZS
|
Material
|
1343
|
09AZWPK2281Q1ZA
|
M/S RAZA INTERLOCKING BRICKS
|
09320511808_284090
|
Punjab National Bank
|
PUNB0157900
|
|
09AZWPK2281Q1ZA
|
Material
|
1344
|
09AZWPR1403M1ZP
|
M/S ANURAG ENTERPRISES-SHITALPUR RAMPUR KALA
|
09420505538
|
Central Bank Of India
|
CBIN0282997
|
|
09AZWPR1403M1ZP
|
Material
|
1345
|
09BAAPR3506B1Z4
|
MS ADITYA ENTERPRISES
|
09baapr3506b1z4_304896
|
Punjab National Bank
|
PUNB0821000
|
|
09BAAPR3506B1Z4
|
Material
|
1346
|
09BABPN9026R1ZZ
|
M/S KHAN BRICKS FILD
|
09BABPN9026R1ZZ_287385
|
State Bank of India
|
SBIN0016466
|
|
09BABPN9026R1ZZ
|
Material
|
1347
|
09BAGPS2280D1ZO
|
M/s Yogendar singh b.k.o bankashiya brj
|
09120500260
|
Punjab National Bank
|
PUNB0211900
|
|
09BAGPS2280D1ZO
|
Material
|
1348
|
09BAKPM2825G1ZL
|
MS HS ENTERPRISES
|
09BAKPM2825G1ZL_284876
|
Canara Bank
|
CNRB0005118
|
|
09BAKPM2825G1ZL
|
Material
|
1349
|
09BAKPS1852D1ZK
|
M/S S K ENTERPRISES
|
09BAKPS1852D1ZK_329889
|
State Bank of India
|
SBIN0008219
|
|
09BAKPS1852D1ZK
|
Admin
|
1350
|
09BAKPS1854F1ZE
|
M/S SINGH TRADERS
|
09BAKPS1854F1ZE_326986
|
State Bank of India
|
SBIN0012993
|
|
09BAKPS1854F1ZE
|
Material
|
1351
|
09BANPG8518H1ZC
|
M/s RAJPAT GUPTA TRADERS- MADRAHA KATKHI KAWALDHA
|
09320505586
|
State Bank of India
|
SBIN0008255
|
|
09BANPG8518H1ZC
|
Material
|
1352
|
09BAOPA1621E1Z5
|
M/S QADEER INTERLOCKING BRICKS
|
09BAOPA1621E1Z5_290631
|
State Bank of India
|
SBIN0008345
|
|
09BAOPA1621E1Z5
|
Material
|
1353
|
09BAQPA7854M1ZZ
|
MS ALOK PATHAK
|
09baqpa7854m1zz_286376
|
State Bank of India
|
SBIN0006503
|
|
09BAQPA7854M1ZZ
|
Material
|
1354
|
09BAQPJ3697H2ZZ
|
BABA DUGDHESHVAR NATH EINT UDYOG
|
09BAQPJ3697H2ZZ_338672
|
Punjab National Bank
|
PUNB0142010
|
|
09BAQPJ3697H2ZZ
|
Material
|
1355
|
09BATPG6259F1ZR
|
MS kasaudhan khad bhandar
|
09batpg6259f1zr_308091
|
|
|
|
09BATPG6259F1ZR
|
Material
|
1356
|
09BAUPR1604J1Z8
|
M/S YASHARAJ ENTERPRISES
|
09220509052_258941
|
Canara Bank
|
CNRB0003415
|
|
09BAUPR1604J1Z8
|
Material
|
1357
|
09BAVPG6638L1ZU
|
M/S AMIT TRADING COMPANY
|
09BAVPG6638L1ZU_332450
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09BAVPG6638L1ZU
|
Material
|
1358
|
09BAXPC3208C1ZV
|
CHATURVEDI ENTERPRISES
|
09BAXPC3208C1ZV_340547
|
State Bank of India
|
SBIN0016466
|
|
09BAXPC3208C1ZV
|
Material
|
1359
|
09BBAPD5307D3Z7
|
IDEAL FUELS
|
09BBAPD5307D3Z7_338647
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BBAPD5307D3Z7
|
Admin
|
1360
|
09BBFPA1637Q1ZF
|
M/S HUSHNA ENTERPRISES
|
09BBFPA1637Q1ZF_296010
|
Central Bank Of India
|
CBIN0281355
|
|
09BBFPA1637Q1ZF
|
Material
|
1361
|
09BBFPG5282H1ZJ
|
MS YASH ENTERPRISES
|
09bbfpg5282h1zj_324218
|
Central Bank Of India
|
CBIN0280206
|
|
09BBFPG5282H1ZJ
|
Material
|
1362
|
09BBFPK6221E1ZW
|
M/S MAA VAISHNO TRADERS
|
09BBFPK6221E1ZW_286569
|
Bank of Baroda
|
BARB0NAUTAN
|
|
09BBFPK6221E1ZW
|
Material
|
1363
|
09BBFPY4120G1ZK
|
MS YADAV BRICKS FIELDS
|
09BBFPY4120G1ZK_309645
|
|
|
|
09BBFPY4120G1ZK
|
Material
|
1364
|
09BBGPA0717G1Z4
|
M/S OM TRADERS
|
09BBGPA0717G1Z4_330391
|
State Bank of India
|
SBIN0017062
|
|
09BBGPA0717G1Z4
|
Material
|
1365
|
09BBIPP3020M1ZG
|
MS PANDEY BUILDING MATERIAL Chiutaha bazar
|
09BBIPP3020M1ZG_294525
|
hdfc
|
HDFC0002637
|
|
09BBIPP3020M1ZG
|
Material
|
1366
|
09BBKPM8617F1ZB
|
M/S VIJAY TRADING COMPANY
|
09BBKPM8617F1ZB_298311
|
|
|
|
09BBKPM8617F1ZB
|
Material
|
1367
|
09BBKPP4971M1ZS
|
OM ASSOCIATES & GENERAL ORDER SUPPLIERS
|
09BBKPP4971M1ZS_335981
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BBKPP4971M1ZS
|
Admin
|
1368
|
09BBNPJ1001K1ZS
|
M/S JAISWAL TRADERS
|
09BBNPJ1001K1ZS_298199
|
Punjab National Bank
|
PUNB0081500
|
|
09BBNPJ1001K1ZS
|
Material
|
1369
|
09BBSPK1577J2ZY
|
MS JK BRICKS FIELD
|
09BBSPK1577J2ZY_312379
|
|
|
|
09BBSPK1577J2ZY
|
Material
|
1370
|
09BBTPM8479G1ZO
|
M/S MANJU
|
09BBTPM8479G1ZO_295767
|
hdfc
|
HDFC0001909
|
|
09BBTPM8479G1ZO
|
Material
|
1371
|
09BBYPY5700R1ZA
|
VAISHNO TRADERS
|
09BBYPY5700R1ZA_342119
|
State Bank of India
|
SBIN0016947
|
|
09BBYPY5700R1ZA
|
Material
|
1372
|
09BCCPR2854N1Z0
|
MS YASH BUILDING MAITERIYAL
|
09BCCPR2854N1ZO_313971
|
Indian Bank
|
IDIB000K278
|
|
09BCCPR2854N1Z0
|
Material
|
1373
|
09BCHPC2880A1ZZ
|
M/S AMBEY INTERPRISES
|
09520508885_279280
|
Punjab National Bank
|
PUNB0170300
|
|
09BCHPC2880A1ZZ
|
Material
|
1374
|
09BCJPB6442F1ZQ
|
M/S MAA VAISHNO TRADERS
|
09BCJPB6442F1ZQ_335934
|
Central Bank Of India
|
CBIN0280206
|
|
09BCJPB6442F1ZQ
|
Material
|
1375
|
09BCKPN7302P1ZZ
|
MS ALIMUDDIN BRIKS FIELD
|
09BCKPN7302P1ZZ_313721
|
State Bank of India
|
SBIN0006363
|
|
09BCKPN7302P1ZZ
|
Material
|
1376
|
09BCLPR5517F1ZA
|
M/S BALA JI TRADERS
|
09BCLPR5517F1ZA_334003
|
State Bank of India
|
SBIN0017051
|
|
09BCLPR5517F1ZA
|
Material
|
1377
|
09BCOPP8700M1ZV
|
M/S GANESH EINT UDYOG BARIYARPUR
|
09120504526_255141
|
Central Bank Of India
|
CBIN0281355
|
|
09BCOPP8700M1ZV
|
Material
|
1378
|
09BCRPR2573M1ZN
|
MS GANESH INT SUPPLIERS
|
09BCRPR2573M1ZN_292796
|
|
|
|
09BCRPR2573M1ZN
|
Material
|
1379
|
09BCSPP1535N1ZU
|
satar etaudhog khutha mzr
|
09220504488
|
Bank of Baroda
|
BARB0FAREND
|
|
09BCSPP1535N1ZU
|
Material
|
1380
|
09BCTPK3821K1Z3
|
M/s ASHOK TRADERS- NAUTNWA
|
09520503520
|
Punjab National Bank
|
PUNB0211900
|
|
09BCTPK3821K1Z3
|
Material
|
1381
|
09BCXPV8036R1Z1
|
M/S VIJAY LAXMI ENTERPRISES
|
09520513571_284108
|
Indian Bank
|
IDIB000K668
|
|
09BCXPV8036R1Z1
|
Material
|
1382
|
09BCZPM5707Q1ZE
|
MS JAI MATA DI ENTERPRISES
|
09bczpm5707q1ze_302758
|
State Bank of India
|
SBIN0015122
|
|
09BCZPM5707Q1ZE
|
Material
|
1383
|
09BCZPS2225P1ZJ
|
M/S BHARAT MACHINERY STORES
|
09BCZPS2225P1ZJ_335587
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCZPS2225P1ZJ
|
Material
|
1384
|
09BDBPG9326G1ZK
|
MS MAA DURGA TRADERS
|
09BDBPG9326G1ZK_287098
|
Punjab National Bank
|
PUNB0081500
|
|
09BDBPG9326G1ZK
|
Material
|
1385
|
09BDBPV4685D1Z7
|
MS CHAURASIYA TRADERS
|
09BDBPV4685D1Z7_302915
|
Indian Bank
|
IDIB000M537
|
|
09BDBPV4685D1Z7
|
Material
|
1386
|
09BDFPV1062G1ZG
|
M/S AADI SHAKTI ENT UDYOG
|
09BDFPV1062G1ZG_340810
|
Indian Bank
|
IDIB000A627
|
|
09BDFPV1062G1ZG
|
Material
|
1387
|
09BDHPB2117E1Z4
|
M/S ADITY KHAD BHANDAR
|
09BDHPB2117E1Z4_294695
|
Urban Co-Operative Bank
|
YESB0NSB008
|
|
09BDHPB2117E1Z4
|
Material
|
1388
|
09BDHPN2610Q1Z5
|
M/S S.B.D. ENTERLOCKING ENT
|
09BDHPN2610Q1Z5_294146
|
Punjab National Bank
|
PUNB0291100
|
|
09BDHPN2610Q1Z5
|
Material
|
1389
|
09BDIPP1462K1Z6
|
M/S JAISWAL TRADERS
|
09BDIPP1462K1Z6_327405
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09BDIPP1462K1Z6
|
Material
|
1390
|
09BDJPD2260C1ZO
|
MA VAISHNO EAT UDYOG
|
09420506118_254581
|
|
|
|
09BDJPD2260C1ZO
|
Material
|
1391
|
09BDKPP9541H1ZZ
|
JANTA KHAD BHANDAR
|
09759100270
|
|
|
|
09BDKPP9541H1ZZ
|
Material
|
1392
|
09BDQPJ5909R1ZI
|
MS AK TRADERS
|
09BDQPJ5909R1ZI_318908
|
hdfc
|
HDFC0003786
|
|
09BDQPJ5909R1ZI
|
Material
|
1393
|
09BDRPN5003R1ZS
|
M/S BABA ASSOCIATES
|
09120512936_281179
|
State Bank of India
|
SBIN0002532
|
|
09BDRPN5003R1ZS
|
Material
|
1394
|
09BDRPR2775J2ZM
|
M/S MAA VAISHNO BUILDING MATRERIAL
|
09BDRPR2775J2ZM_299738
|
Punjab National Bank
|
PUNB0081500
|
|
09BDRPR2775J2ZM
|
Material
|
1395
|
09BDTPK1943D1ZD
|
M/s JAI MAA VAISHNO KHAD BHANDAR PANIYARA
|
09720503585
|
|
|
|
09BDTPK1943D1ZD
|
Material
|
1396
|
09BDTPK1943D2ZC
|
M/S MAA VAISHNO TRADERS AND ORDER SUPPLIER
|
09BDTPK1943D2ZC_331215
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09BDTPK1943D2ZC
|
Material
|
1397
|
09BDWPY8932K1Z6
|
M/S JAI MAHAKAL TRADERS
|
09BDWPY8932K1Z6_337019
|
State Bank of India
|
SBIN0009541
|
|
09BDWPY8932K1Z6
|
Material
|
1398
|
09BDXPT5957Q2ZU
|
M/S SHIVAY BUILDING MATERIALS
|
09BDXPT5957Q2ZU_298735
|
Punjab National Bank
|
PUNB0821000
|
|
09BDXPT5957Q2ZU
|
Material
|
1399
|
09BDYPA0337A1ZU
|
M/S AHMAD INT UDYOG
|
09BDYPA0337A1ZU_333284
|
Punjab National Bank
|
PUNB0620800
|
|
09BDYPA0337A1ZU
|
Material
|
1400
|
09BDYPA8677B1Z1
|
MS AZAD TRADERS
|
09Bdypa8677b1z1_301669
|
|
|
|
09BDYPA8677B1Z1
|
Material
|
1401
|
09BDZPH2493D1Z3
|
M/S MAURYA HARDWARE AND PLYWOOD CENTER
|
09BDZPH2493D1Z3_340321
|
hdfc
|
HDFC0001909
|
|
09BDZPH2493D1Z3
|
Material
|
1402
|
09BDZPT8298Q1ZL
|
MS ASTHA ENTERPRISES CONTRACTORS
|
09BDZPT8298Q1ZL_312478
|
Canara Bank
|
CNRB0006457
|
|
09BDZPT8298Q1ZL
|
Material
|
1403
|
09BEAPP1141N1ZE
|
MS PATEL ENT UDYOG
|
09beapp1141n1ze_311848
|
Punjab National Bank
|
PUNB0170300
|
|
09BEAPP1141N1ZE
|
Material
|
1404
|
09BECPG6464F1ZI
|
M/S SHREE SHYAM TRADERS
|
09BECPG6464F1ZI_322382
|
Punjab National Bank
|
PUNB0793700
|
|
09BECPG6464F1ZI
|
Material
|
1405
|
09BEDPR1736N1Z0
|
MS RAMESH KHAD BHANDR
|
09BEDPR1736N1Z0_302539
|
Punjab National Bank
|
PUNB0211900
|
|
09BEDPR1736N1Z0
|
Material
|
1406
|
09BEFPA3318R1Z9
|
M/S JAISAWAL BUILDING MATERIAL
|
09BEFPA3318R1Z9_301936
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09BEFPA3318R1Z9
|
Material
|
1407
|
09BEFPK7158P1ZP
|
MS Z H INTERLOCKING BRICKS
|
09BEFPK7158P1ZP_322937
|
Axis Bank
|
UTIB0000331
|
|
09BEFPK7158P1ZP
|
Material
|
1408
|
09BEHPG7434J1Z8
|
SAHOO BUILDING MATERIAL
|
09BEHPG7434J1Z8_336681
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09BEHPG7434J1Z8
|
Material
|
1409
|
09BEHPG8334K1Z5
|
M/S SHRI KRISHNA TRADERS
|
09BEHPG8334K1Z5_330385
|
Bank of Baroda
|
BARB0NAUTAN
|
|
09BEHPG8334K1Z5
|
Material
|
1410
|
09BEHPS5060N1ZU
|
M/S AWADESH ASSOCIATE
|
09918611882_276017
|
|
|
|
09BEHPS5060N1ZU
|
Material
|
1411
|
09BEIPM5812B1ZO
|
M/S RAM MOHAN FEVICATION AND MACHINERY TOOLS
|
09120508703_272745
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09BEIPM5812B1ZO
|
Material
|
1412
|
09BEOPS5537P1ZD
|
MS DINDAYAL TRANSPORT COMPANY
|
09ABOPS5537P1Zd_318705
|
State Bank of India
|
SBIN0006363
|
|
09BEOPS5537P1ZD
|
Material
|
1413
|
09BEPPJ2714A1ZR
|
MS SHRI SHYAMJI FLY ASH BRICKS INDUSTRIES
|
09beppj2714a1zr_309292
|
Canara Bank
|
CNRB0003415
|
|
09BEPPJ2714A1ZR
|
Material
|
1414
|
09BETPG0107G1ZN
|
M/S SIYARAM TRADERS
|
09BETPG0107G1ZN_330982
|
hdfc
|
HDFC0004783
|
|
09BETPG0107G1ZN
|
Material
|
1415
|
09BETPK2214N1Z0
|
ALOK TRADERS
|
09BETPK2214N1Z0_330691
|
State Bank of India
|
SBIN0008261
|
|
09BETPK2214N1Z0
|
Material
|
1416
|
09BEYPS7119R2Z0
|
SWASTIK CONSTRUCTION
|
09BEYPS7119R2Z0_335290
|
hdfc
|
HDFC0002637
|
|
09BEYPS7119R2Z0
|
Material
|
1417
|
09BEZPA1294L1ZU
|
KHAN ENT UDYOG
|
09BEZPA1294L1ZU_307116
|
State Bank of India
|
SBIN0008260
|
|
09BEZPA1294L1ZU
|
Material
|
1418
|
09BFAPK0245R2Z5
|
OM ENTERPRISES
|
09BFAPK0245R2Z5_327400
|
Punjab National Bank
|
PUNB0174800
|
|
09BFAPK0245R2Z5
|
Material
|
1419
|
09BFCPR9963M1ZG
|
M/S RAMMILAN KISHAN PAUDHSHLA
|
09BFCPR9963M1ZG_295752
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09BFCPR9963M1ZG
|
Material
|
1420
|
09BFGPM8812L1ZX
|
M/S JAI MAA AMBEY TRADERS
|
09BFGPM8812L1ZX_297780
|
State Bank of India
|
SBIN0003416
|
|
09BFGPM8812L1ZX
|
Material
|
1421
|
09BFIPB3706A2ZI
|
MS MAHAVEER EINT UDHOG
|
09bfipb3706a2zi_313038
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09BFIPB3706A2ZI
|
Material
|
1422
|
09BFIPB3706A3Z0
|
MS MAHAVEER ENT UDYOG
|
09BFIPB3706A3Z0_333575
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09BFIPB3706A3Z0
|
Material
|
1423
|
09BFKPJ5891J3ZP
|
MS JAMALUDDIN EAT UDYOG
|
09BFKPJ5891J3ZP_309504
|
Indian Bank
|
IDIB000M207
|
|
09BFKPJ5891J3ZP
|
Material
|
1424
|
09BFNPJ6824A2ZF
|
M/S SAMAY MATA ENTERPRISES
|
09BFNPJ6824A27F_313986
|
State Bank of India
|
SBIN0009541
|
|
09BFNPJ6824A2ZF
|
Material
|
1425
|
09BFQPT3203J1Z1
|
M/S TRIPATHI ENTERPRISES
|
09BFQPT3203J1Z1_330394
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BFQPT3203J1Z1
|
Material
|
1426
|
09BFTPR3076N2ZC
|
MS BHOLENATH CONSTRUCTION
|
09BFTPR3076N2ZC_286825
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09BFTPR3076N2ZC
|
Material
|
1427
|
09BFUPK7664C1ZW
|
M/s JANTA KHAD BHANDAR GANGI BAZAR
|
09920505300
|
|
|
|
09BFUPK7664C1ZW
|
Material
|
1428
|
09BFUPS8347J1ZB
|
M/S ADITI CONSTRUCTION
|
09920510438_281193
|
|
|
|
09BFUPS8347J1ZB
|
Material
|
1429
|
09BFWPC0559N2ZQ
|
M/S CHAUDHARY TRADERS
|
09720610142_275053
|
State Bank of India
|
SBIN0016798
|
|
09BFWPC0559N2ZQ
|
Material
|
1430
|
09BFXPM7293G1ZI
|
M/S LAXMI TRADERS
|
09420510738_281611
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09BFXPM7293G1ZI
|
Material
|
1431
|
09BFYPA2741G1ZA
|
M/S ANAND ASSOCIATES
|
09718631004_275589
|
Indian Bank
|
IDIB000P654
|
|
09BFYPA2741G1ZA
|
Material
|
1432
|
09BGFPG8693B1Z8
|
M/S MAA VAISHNO TRADERS
|
09BGFPG8693B1Z8_299737
|
State Bank of India
|
SBIN0008260
|
|
09BGFPG8693B1Z8
|
Material
|
1433
|
09BGFPJ0531F1ZS
|
MS SHRI BALAJI TRADERS
|
09bgfpj0531f1zs_311504
|
State Bank of India
|
SBIN0016947
|
|
09BGFPJ0531F1ZS
|
Material
|
1434
|
09BGJPJ9034K1ZX
|
MS POOJA ENTERPRISES
|
09bgjpj9034k1zx_306866
|
|
|
|
09BGJPJ9034K1ZX
|
Material
|
1435
|
09BGOPC2013C1ZZ
|
MS HARDIK BUILDING MATERIALS
|
09BGOPC2013C1ZZ_309585
|
|
|
|
09BGOPC2013C1ZZ
|
Material
|
1436
|
09BGOPD6254L1ZW
|
MS MAA TARKULAHA DEVI TRADERS
|
09BGOPD6254L1ZW_311134
|
UCO Bank
|
UCBA0002860
|
|
09BGOPD6254L1ZW
|
Material
|
1437
|
09BGRPR8447J1ZC
|
M/S KISHAN PAUDHASHALA-PARTAWAL
|
09620511152_274974
|
Urban Co-Operative Bank
|
YESB0NSB013
|
|
09BGRPR8447J1ZC
|
Material
|
1438
|
09BHHPS8099E1ZM
|
M/S SHAHI TRADERS
|
09820502627_238216
|
|
|
|
09BHHPS8099E1ZM
|
Material
|
1439
|
09BHLPC9219C1ZE
|
M/S PAVAN COMPUTER & PRINTER SERVICE
|
09BHLPC9219C1ZE_325604
|
State Bank of India
|
SBIN0003048
|
|
09BHLPC9219C1ZE
|
Admin
|
1440
|
09BHLPK5589B1ZZ
|
MS PANKAJ ENTERPRISES
|
09BHLPK5589B1ZZ_307405
|
|
|
|
09BHLPK5589B1ZZ
|
Material
|
1441
|
09BHMPD0866R2ZL
|
M/S HARI ENTERPRISES
|
09920509128_259328
|
State Bank of India
|
SBIN0008112
|
|
09BHMPD0866R2ZL
|
Material
|
1442
|
09BHNPR9458N2Z0
|
M/S AKASH TRADERS
|
09BHNPR9458N2Z0_337620
|
Punjab National Bank
|
PUNB0821000
|
|
09BHNPR9458N2Z0
|
Material
|
1443
|
09BHSPG7680Q1Z5
|
JAGAT JANANI BUILDING MATERIAL
|
09BHSPG7680Q1Z5_327535
|
hdfc
|
HDFC0001909
|
|
09BHSPG7680Q1Z5
|
Material
|
1444
|
09BHSPK0284L1ZP
|
M/S AL APSARA FANCY HARDWARE
|
09BHSPK0284L1ZP_333304
|
State Bank of India
|
SBIN0008255
|
|
09BHSPK0284L1ZP
|
Material
|
1445
|
09BHVPB4478A1Z6
|
M/S MAA UMA BRICKS FIELD
|
09720507993_249529
|
State Bank of India
|
SBIN0016948
|
|
09BHVPB4478A1Z6
|
Material
|
1446
|
09BHXPJ8247D1ZR
|
MS JAY MAA SHERAWALI ENTERPRISES
|
09BHXPJ8247D1ZR_304292
|
Central Bank Of India
|
CBIN0284670
|
|
09BHXPJ8247D1ZR
|
Material
|
1447
|
09BHYPM4662C3ZS
|
MS MISHRA ENTERPRISES
|
09BHYPM4662C3ZS_339335
|
Punjab National Bank
|
PUNB0081500
|
|
09BHYPM4662C3ZS
|
Material
|
1448
|
09BHYPS2268C1ZQ
|
M/S AJEET KUMAR SINGH
|
09719002075_260148
|
State Bank of India
|
SBIN0002587
|
|
09BHYPS2268C1ZQ
|
Material
|
1449
|
09BIGPA3819J1Z9
|
M/S PARMATMA BUILDING MATERIAL
|
09BIGPA3819J1Z9_331937
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIGPA3819J1Z9
|
Material
|
1450
|
09BIHPK2368H1Z1
|
M/S JAKI ENT BHATTA
|
09BIHPK2368H1Z1_327531
|
Central Bank Of India
|
CBIN0284670
|
|
09BIHPK2368H1Z1
|
Material
|
1451
|
09BIHPK2368HIZI
|
JAKI ENT BHATTA
|
09BIHPK2368HIZI_314121
|
Central Bank Of India
|
CBIN0284670
|
|
09BIHPK2368HIZI
|
Material
|
1452
|
09BILPG3936M1ZQ
|
M/S SRI LAXMI ENTERPRISES
|
09320508170_258872
|
Punjab National Bank
|
PUNB0081500
|
|
09BILPG3936M1ZQ
|
Material
|
1453
|
09BILPS1074E1Z2
|
M/S AASTHA ENTERPRISES
|
09920508162_269334
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000142
|
|
09BILPS1074E1Z2
|
Material
|
1454
|
09BINPK4792H1ZN
|
M/S SIDDHARTH TRADERS
|
09BINPK4792H1ZN_290685
|
State Bank of India
|
SBIN0003818
|
|
09BINPK4792H1ZN
|
Material
|
1455
|
09BIPPR2152E1Z2
|
M/S SIDDHARTH CEMENT ET & TILES NIRMATA BIKRETA
|
09720505843_240620
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09BIPPR2152E1Z2
|
Material
|
1456
|
09BIRPP2290P1Z8
|
M/S MAHALAXMI BULDING MATERIAL
|
09BIRPP2290P1Z8_295240
|
Central Bank Of India
|
CBIN0282997
|
|
09BIRPP2290P1Z8
|
Material
|
1457
|
09BISPK9365F2ZI
|
M/S ZIYA ASSOCIATES AND INTERLOCKING ENT UDYOG
|
09BISPK9365F2ZI_297131
|
|
|
|
09BISPK9365F2ZI
|
Material
|
1458
|
09BJCPC5803P1Z1
|
MS PRASIDDH TRADERS
|
09BJCPC5803P1Z1_325966
|
State Bank of India
|
SBIN0002532
|
|
09BJCPC5803P1Z1
|
Material
|
1459
|
09BJDPG6615G2ZA
|
M S VISHAL INTER ENTERPRISES
|
09bJDPG6615G2ZA_318851
|
State Bank of India
|
SBIN0001147
|
|
09BJDPG6615G2ZA
|
Material
|
1460
|
09BJDPK7713D1ZC
|
M/S SHIRSHTI ENTERPRISES
|
09BJDPK7713D1ZC_286562
|
Punjab National Bank
|
PUNB0174800
|
|
09BJDPK7713D1ZC
|
Material
|
1461
|
09BJDPM7577H1ZO
|
M S JAI MATA DI TRADERS
|
09BJDPM7577H1ZO_322725
|
Central Bank Of India
|
CBIN0280206
|
|
09BJDPM7577H1ZO
|
Material
|
1462
|
09BJEPA9087P1ZH
|
M/S NAFISH ENTERPRISES
|
09BJEPA9087P1ZH_296718
|
Canara Bank
|
CNRB0006457
|
|
09BJEPA9087P1ZH
|
Material
|
1463
|
09BJFPN6272E1Z1
|
M/S NABIULLAH ENT UDYOG
|
09BJFPN6272E1Z1_301817
|
Punjab National Bank
|
PUNB0211900
|
|
09BJFPN6272E1Z1
|
Material
|
1464
|
09BJJPS3052H1ZY
|
MS UDAI EINT UDYOG
|
09BJJPS3052H1ZY_329213
|
Punjab National Bank
|
PUNB0594100
|
|
09BJJPS3052H1ZY
|
Material
|
1465
|
09BJLPA5221L1ZJ
|
MS FAIJAN ENTERPRISES
|
09BJLPA5221L1ZJ_314750
|
|
|
|
09BJLPA5221L1ZJ
|
Material
|
1466
|
09BJMPD1797H1ZU
|
M/S SHARDA TRADERSSRI RAM ASSOCIATERS
|
09BJMPD1797H1ZU_291412
|
|
|
|
09BJMPD1797H1ZU
|
Material
|
1467
|
09BJMPM0326B1ZI
|
MS GUPTA TRADERS
|
09BJMPM0326B1ZI_293085
|
|
|
|
09BJMPM0326B1ZI
|
Material
|
1468
|
09BJOPP5161P1Z9
|
MS VARUNA BUILDING MATERIAL
|
09BJOPP5161P1Z9_305930
|
State Bank of India
|
SBIN0006363
|
|
09BJOPP5161P1Z9
|
Material
|
1469
|
09BJRPG2232B2ZH
|
M/S TIRUPATI BALA JI TRADING COMPANY
|
09BJRPG2232B2ZH_294958
|
Canara Bank
|
CNRB0003415
|
|
09BJRPG2232B2ZH
|
Material
|
1470
|
09BJXPK8551P1ZX
|
M/S SIYARAO CARE BUILDING MATERIAL
|
09BJXPK8551P1ZX_295615
|
State Bank of India
|
SBIN0016466
|
|
09BJXPK8551P1ZX
|
Material
|
1471
|
09BJZPD7484C1ZN
|
DURGA TRADING COMPANY
|
09BJZPD7484C1ZN_302913
|
Indian Bank
|
IDIB000M537
|
|
09BJZPD7484C1ZN
|
Material
|
1472
|
09BKAPV6674G1ZM
|
M/S MAA ENTERPRISES
|
09BKAPV6674G1ZM_301985
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BKAPV6674G1ZM
|
Material
|
1473
|
09BKGPA3369D2ZC
|
M/S BABA BRICKS FIELD
|
09820509058_258606
|
Punjab National Bank
|
PUNB0081500
|
|
09BKGPA3369D2ZC
|
Material
|
1474
|
09BKGPA3369D3ZB
|
M/S BABA BRICKS FIELD
|
09BKGPA3369D3ZB_334651
|
Punjab National Bank
|
PUNB0081500
|
|
09BKGPA3369D3ZB
|
Material
|
1475
|
09BKIPR7722P1Z8
|
M/S RAJ ENTERPRISES
|
09BKIPR7722P1Z8_310001
|
hdfc
|
HDFC0001909
|
|
09BKIPR7722P1Z8
|
Material
|
1476
|
09BKMPT0458E1ZU
|
MS SANVI ENTERPRISES
|
09BKMPT0458E1ZU_315343
|
State Bank of India
|
SBIN0008255
|
|
09BKMPT0458E1ZU
|
Material
|
1477
|
09BKSPK2712C1Z8
|
M S MAHABIR JI TRADERS
|
09BKSPK2712C1Z8_324658
|
Central Bank Of India
|
CBIN0280206
|
|
09BKSPK2712C1Z8
|
Material
|
1478
|
09BKSPK2712C2Z7
|
M/S MAHABIR JI TRADERS
|
09BKSPK2712C2Z7_335932
|
Central Bank Of India
|
CBIN0280206
|
|
09BKSPK2712C2Z7
|
Material
|
1479
|
09BKXPA1737J1ZR
|
M/S NEW KISAN ENT UDYOG
|
09BKXPA1737J1ZR_301765
|
Canara Bank
|
CNRB0003415
|
|
09BKXPA1737J1ZR
|
Material
|
1480
|
09BKZPA1602G1Z8
|
M/S TANIYA TRADERS PARSAUNA
|
09320508735_277816
|
State Bank of India
|
SBIN0006363
|
|
09BKZPA1602G1Z8
|
Material
|
1481
|
09BLBPJ9104R1ZL
|
M/S MAURYA TRADERS
|
09BLBPJ9104R1ZL_327383
|
State Bank of India
|
SBIN0000210
|
|
09BLBPJ9104R1ZL
|
Material
|
1482
|
09BLDPR6772H1ZK
|
MS SWASTIK CEMENT ENT UDYOG
|
09BLDPR6772H1ZK_315902
|
State Bank of India
|
SBIN0008219
|
|
09BLDPR6772H1ZK
|
Material
|
1483
|
09BLHPA2071G1ZF
|
MS MO. WAQIL KHAN B.K.O.
|
09BLHPA2071G1ZF_284679
|
Punjab National Bank
|
PUNB0157900
|
|
09BLHPA2071G1ZF
|
Material
|
1484
|
09BLJPA0818H1ZC
|
CHAUDHARY BUILDING MATERIAL
|
09BLJPA0818H1ZC_339884
|
hdfc
|
HDFC0004044
|
|
09BLJPA0818H1ZC
|
Material
|
1485
|
09BLLPC4780N1ZI
|
M/S ANSHIKA ENTERPRISES
|
09BLLPC4780N1ZI_341795
|
hdfc
|
HDFC0002637
|
|
09BLLPC4780N1ZI
|
Material
|
1486
|
09BLSPC1960K1ZP
|
M/S SAKSHI BUILDING MATERIAL
|
09BLSPC1960K1ZP_327996
|
State Bank of India
|
SBIN0001664
|
|
09BLSPC1960K1ZP
|
Material
|
1487
|
09BLTPA1295G1ZV
|
M/S SHAMA BRICKS FIELD
|
09BLTPA1295G1ZV_298978
|
State Bank of India
|
SBIN0002568
|
|
09BLTPA1295G1ZV
|
Material
|
1488
|
09BLWPA3520P2ZK
|
M/S SK ENTERPRISES
|
09blwpa3520p2zk_296399
|
Central Bank Of India
|
CBIN0281355
|
|
09BLWPA3520P2ZK
|
Material
|
1489
|
09BLWPK8826L1Z0
|
M/S ANAND BUILDING MATERIALS
|
09920510000_276502
|
Punjab National Bank
|
PUNB0211900
|
|
09BLWPK8826L1Z0
|
Material
|
1490
|
09BMBPK5271R1ZE
|
KHAN BRICKS FIELD
|
09820501331_236415
|
State Bank of India
|
SBIN0008255
|
|
09BMBPK5271R1ZE
|
Material
|
1491
|
09BMEPG8581K1ZI
|
M/S SWATANTRA ENTERPRISES
|
09BMEPG8581K1ZI_336015
|
State Bank of India
|
SBIN0009541
|
|
09BMEPG8581K1ZI
|
Material
|
1492
|
09BMIPK2872D1ZZ
|
M/S JAI MAA SHARADA EEAT UDHYOG
|
09420504765_283716
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BMIPK2872D1ZZ
|
Material
|
1493
|
09BMIPP4712K2ZN
|
MS PANDEY CONTRACTOR
|
09BMIPP4712K2ZN_313945
|
Central Bank Of India
|
CBIN0282997
|
|
09BMIPP4712K2ZN
|
Material
|
1494
|
09BMKPA4441G2Z7
|
AZAD DIGITAL FOTO AND FOTO COPY
|
09420510417_269184
|
Punjab National Bank
|
PUNB0083000
|
|
09BMKPA4441G2Z7
|
Material
|
1495
|
09BMLPP9492F1Z9
|
M/s PANDEY URBARAK CHIOUTHA SISWA
|
09420505364_256616
|
|
|
|
09BMLPP9492F1Z9
|
Material
|
1496
|
09BMMPK9074M1Z4
|
M/S kushwaha Enterprises
|
09320510583_274931
|
Indian Bank
|
IDIB000M537
|
|
09BMMPK9074M1Z4
|
Material
|
1497
|
09BMNPA5562M1ZK
|
KHURSHID AHMAD BRICKS FIELD
|
09920509147_277817
|
State Bank of India
|
SBIN0016948
|
Exempted and Approved
|
09BMNPA5562M1ZK
|
Material
|
1498
|
09BMUPK3911P1Z8
|
M/S KHAN TRADERS
|
09BMUPK3911P1Z8_296922
|
State Bank of India
|
SBIN0002532
|
|
09BMUPK3911P1Z8
|
Material
|
1499
|
09BMWPS7785R1Z6
|
AKSHITA ASSOCIATE
|
09BMWPS7785R1Z6_284365
|
UNION BANK OF INDIA
|
UBIN0559148
|
|
09BMWPS7785R1Z6
|
Material
|
1500
|
09BNCPP0211Q1ZU
|
MS TRILOKI BUILDING MATERIAL HARDWARE SUPPLIER
|
09BNCPP0211Q1ZU_324707
|
State Bank of India
|
SBIN0016948
|
|
09BNCPP0211Q1ZU
|
Material
|
1501
|
09BNDPR5358H1ZK
|
MS R P ENTERPRISIS
|
09BNDPR5358H1ZK_323403
|
State Bank of India
|
SBIN0006361
|
|
09BNDPR5358H1ZK
|
Material
|
1502
|
09BNFPC2267J1ZY
|
ABHISHEK CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
09BNFPC2267J1ZY_333302
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09BNFPC2267J1ZY
|
Material
|
1503
|
09BNGPK9802A1Z5
|
M/S M D TRADERS
|
09520508833_265886
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09BNGPK9802A1Z5
|
Material
|
1504
|
09BNQPP6603J2ZD
|
M/S SATTERN ENTERPRISES
|
09220508820_259357
|
Bank of India
|
BKID0006996
|
|
09BNQPP6603J2ZD
|
Material
|
1505
|
09BNQPS4989G3ZV
|
M/S AKASH FLY ASH BRICKS
|
09BNQPS4989G3ZV_292990
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09BNQPS4989G3ZV
|
Material
|
1506
|
09BNQPS5240G1ZJ
|
M/S AKASH TILES
|
09BNQPS5240G1ZJ_296013
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09BNQPS5240G1ZJ
|
Material
|
1507
|
09BNTPA3899N1ZY
|
AHAMAD ALI KHAN B K O
|
09BNTPA3899N1ZY_324556
|
Punjab National Bank
|
PUNB0211900
|
|
09BNTPA3899N1ZY
|
Material
|
1508
|
09BNVPA8038B1ZW
|
M/S GEETA BRICKS FIELD
|
09BNVPA8038B1ZW_319067
|
State Bank of India
|
SBIN0017062
|
|
09BNVPA8038B1ZW
|
Material
|
1509
|
09BNVPG8802R1ZX
|
MS SAGRAHE TRADERS
|
09BNVPG8802R1ZX_291313
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09BNVPG8802R1ZX
|
Material
|
1510
|
09BNXPP2909Q2ZR
|
MS RIDDHI SIDDHI ENTERPRISES
|
09BNXPP2909Q2ZR_286742
|
Canara Bank
|
CNRB0003415
|
|
09BNXPP2909Q2ZR
|
Material
|
1511
|
09BNYPS0059K1Z3
|
OM BUILDING MATERIAL
|
09BNYPS0059K1Z3_331119
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09BNYPS0059K1Z3
|
Material
|
1512
|
09BOIPN6823F1ZP
|
MS PASWAN BUILDING MATERIALS
|
09boipn6823f1zp_313545
|
|
|
|
09BOIPN6823F1ZP
|
Material
|
1513
|
09BOJPP6922G2ZJ
|
M/s PARGTI INTERPRISES
|
09920510504_283805
|
State Bank of India
|
SBIN0009564
|
|
09BOJPP6922G2ZJ
|
Material
|
1514
|
09BOZPG9541J1Z1
|
M/S BALAJI ENTERPRISES
|
09BOZPG9541J1Z1_333220
|
hdfc
|
HDFC0002637
|
|
09BOZPG9541J1Z1
|
Material
|
1515
|
09BPBPR4555N1Z8
|
YADAV BUILDING MATERIALS
|
09BPBPR4555N1Z8_330388
|
State Bank of India
|
SBIN0008257
|
|
09BPBPR4555N1Z8
|
Material
|
1516
|
09BPEPC8225H1ZY
|
SADHANA TRADERS
|
09BPEPC8225H1ZY_327754
|
State Bank of India
|
SBIN0003818
|
|
09BPEPC8225H1ZY
|
Material
|
1517
|
09BPGPB6949R1Z1
|
MS BHAGWANT TRADING COMPANEY
|
09BPgpb6949r1z1_311117
|
Indian Bank
|
IDIB000M207
|
|
09BPGPB6949R1Z1
|
Material
|
1518
|
09BPHPA2750Q2ZJ
|
M/S VINDRAWATI ENTERPRISE
|
09BPHPA2750Q2ZJ_338306
|
hdfc
|
HDFC0003786
|
|
09BPHPA2750Q2ZJ
|
Material
|
1519
|
09BPHPA9672R1ZZ
|
MS ANSARI ENTERPRISES
|
09BPHPA9672R1ZZ_339651
|
State Bank of India
|
SBIN0009541
|
|
09BPHPA9672R1ZZ
|
Material
|
1520
|
09BPIPG5063B1Z4
|
M/S BAJRANG TRADERS
|
09BPIPG5063B1Z4_294079
|
Urban Co-Operative Bank
|
YESB0NSB012
|
|
09BPIPG5063B1Z4
|
Material
|
1521
|
09BPIPM6241R1Z3
|
MS SHANTI DEVI ENTERPRISES
|
09BPIPM6241R1Z3_295411
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BPIPM6241R1Z3
|
Material
|
1522
|
09BPPPJ2877B1ZM
|
M/S MAHABIR JI ENTERPRISES
|
09BPPPJ2877B1ZM_335931
|
Central Bank Of India
|
CBIN0280206
|
|
09BPPPJ2877B1ZM
|
Material
|
1523
|
09BPTPC1034B1ZA
|
MS BABA BUILDING MATERIAL
|
09BPTPC1034B1ZA_316764
|
Central Bank Of India
|
CBIN0282997
|
|
09BPTPC1034B1ZA
|
Material
|
1524
|
09BQEPS2065Q1Z3
|
MS ABHISHEK SINGH
|
09BQEPS2065Q1Z3_286890
|
Central Bank Of India
|
CBIN0283401
|
|
09BQEPS2065Q1Z3
|
Material
|
1525
|
09BQEPS2471Q1Z1
|
RAJ ENTERPRISES
|
09BQEPS2471Q1Z1_336575
|
State Bank of India
|
SBIN0016793
|
|
09BQEPS2471Q1Z1
|
Material
|
1526
|
09BQMPM4151P1Z4
|
MS BGM TRADERS
|
09BQMPM4151P1Z4_315524
|
State Bank of India
|
SBIN0001147
|
|
09BQMPM4151P1Z4
|
Material
|
1527
|
09BQOPG2672K2ZB
|
MAURYA BUILDING MATERIALS
|
09BQOPG2672K2ZB_286366
|
State Bank of India
|
SBIN0006361
|
|
09BQOPG2672K2ZB
|
Material
|
1528
|
09BQQPM9594L1ZJ
|
MS SHREE HARI ASSOCIATES
|
09BQQPM9594L1ZJ_292895
|
|
|
|
09BQQPM9594L1ZJ
|
Material
|
1529
|
09BQVPP9663C1Z0
|
M/S RAMESH CHANDRA PATEL
|
09BQVPP9663C1Z0_292650
|
Central Bank Of India
|
CBIN0281355
|
|
09BQVPP9663C1Z0
|
Material
|
1530
|
09BQVPP9949P1Z4
|
MS JAISWAL TRADING COMPANY
|
09BZBPA9340Q1ZY_330057
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BQVPP9949P1Z4
|
Admin
|
1531
|
09BQWPG1702L1ZH
|
M/S JYOTI TRADERS
|
09220509594_268756
|
|
|
|
09BQWPG1702L1ZH
|
Material
|
1532
|
09BRKPM6354H1ZC
|
M/S AVYAN ENTERPRISES
|
09BRKPM6354H1ZC_341033
|
hdfc
|
HDFC0002637
|
|
09BRKPM6354H1ZC
|
Material
|
1533
|
09BRLPJ4606C1ZX
|
M/S JAWAHIR ENTERPRISES
|
09820504169_254223
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09BRLPJ4606C1ZX
|
Material
|
1534
|
09BRRPS0281G1ZB
|
M/S SINGH TRADERS
|
09720503486_269214
|
|
|
|
09BRRPS0281G1ZB
|
Material
|
1535
|
09BRTPR4190K1ZT
|
MS RAJENDRA
|
09BRTPR4190k1zt_306376
|
Punjab National Bank
|
PUNB0170300
|
|
09BRTPR4190K1ZT
|
Material
|
1536
|
09BRZPG8725K1ZT
|
MS GUPTA BUILDING MATERIAL AND HARDWARE
|
09BRZPG8725K1ZT_335485
|
State Bank of India
|
SBIN0006361
|
|
09BRZPG8725K1ZT
|
Material
|
1537
|
09BSCPD7859K1Z8
|
M/S D K TIMBERS AND BUILDING MATERIALS
|
09BSCPD7859K1Z8_287221
|
Punjab National Bank
|
PUNB0821000
|
|
09BSCPD7859K1Z8
|
Material
|
1538
|
09BSFPK6937G2ZD
|
M/S STALLION ENTERPRISES
|
09BSFPK6937G2ZD_330529
|
ICICI Bank
|
ICIC0000591
|
|
09BSFPK6937G2ZD
|
Admin
|
1539
|
09BSZPK6454N1ZJ
|
MS GO GREEN SOLAR ENERGY
|
09BSZPK6454N1ZJ_305534
|
Punjab National Bank
|
PUNB0142010
|
|
09BSZPK6454N1ZJ
|
Material
|
1540
|
09BTBPT2986H1Z4
|
MS TRIPATHI BUILDING MATERIAL
|
09BTBPT2986H1Z4_319479
|
Axis Bank
|
UTIB0000331
|
|
09BTBPT2986H1Z4
|
Material
|
1541
|
09BTIPP9478D2ZZ
|
M/S SHAKUNTLA ENTERPRISES
|
09BTIPP9478D2ZZ_290898
|
|
|
|
09BTIPP9478D2ZZ
|
Material
|
1542
|
09BTLPA4312G2ZY
|
M/S AYODHYA TRADERS
|
09BTLPA4312G1ZZ_294404
|
Punjab National Bank
|
PUNB0291100
|
|
09BTLPA4312G2ZY
|
Material
|
1543
|
09BTTPP6786P1Z3
|
MS ANKIT BUILDING MATERIAL
|
09BTTPP6786P1Z3_288559
|
State Bank of India
|
SBIN0017062
|
|
09BTTPP6786P1Z3
|
Material
|
1544
|
09BTTPS4190L1ZM
|
M/S JAI AMBEY ENTERPRISES
|
09BTTPS4190L1ZM_341882
|
State Bank of India
|
SBIN0016793
|
|
09BTTPS4190L1ZM
|
Material
|
1545
|
09BTVPG0124N2Z9
|
MS SHRISTI ENTERPRISES
|
09BTVPG0124N2Z9_291298
|
Punjab National Bank
|
PUNB0081500
|
|
09BTVPG0124N2Z9
|
Material
|
1546
|
09BTVPP6371G1ZV
|
M/S VINOD VASHANI NURESRRY
|
09BTVPP6371G1ZV_302012
|
Bank of India
|
BKID0006996
|
|
09BTVPP6371G1ZV
|
Material
|
1547
|
09BTVPR5928M1ZF
|
MS RP ENTERPRISES
|
09btvpr5928m1zf_308832
|
State Bank of India
|
SBIN0002532
|
|
09BTVPR5928M1ZF
|
Material
|
1548
|
09BTWPA8607F2ZB
|
MS ANSH ENTERPRISES
|
09BTWPA8607F2ZB_310692
|
Punjab National Bank
|
PUNB0081500
|
|
09BTWPA8607F2ZB
|
Material
|
1549
|
09BULPG4081K1Z8
|
M/S SHIVA ENTERPRISES
|
09BULPG4081K1Z8_330528
|
ICICI Bank
|
ICIC0000319
|
|
09BULPG4081K1Z8
|
Admin
|
1550
|
09BUNPC3252J1ZH
|
RAJ ENTERPRISES
|
09BUNPC3252J1ZH_337022
|
Central Bank Of India
|
CBIN0284670
|
|
09BUNPC3252J1ZH
|
Material
|
1551
|
09BUNPS5078J1ZP
|
M/S ARTLINE ENTERPRISES
|
09BUNPS5078J1ZP_324807
|
State Bank of India
|
SBIN0003048
|
|
09BUNPS5078J1ZP
|
Admin
|
1552
|
09BURPP0484P1ZK
|
M/S JYOTI TRADERS
|
09418621407_275495
|
UNION BANK OF INDIA
|
UBIN0556858
|
|
09BURPP0484P1ZK
|
Material
|
1553
|
09BUTPS9262A1Z0
|
M/S SHARDA TRADERS
|
09BUTPS9262A1Z0_284410
|
State Bank of India
|
SBIN0003416
|
|
09BUTPS9262A1Z0
|
Material
|
1554
|
09BUUPM5184L1ZL
|
M/S ARADHAYA ENTERPRISES
|
09BUUPM5184L1ZL_294076
|
State Bank of India
|
SBIN0008257
|
|
09BUUPM5184L1ZL
|
Material
|
1555
|
09BVBPD6463P1Z3
|
BHARATIY TRADERS
|
09BVBPD6463P1Z3_307685
|
State Bank of India
|
SBIN0003416
|
|
09BVBPD6463P1Z3
|
Material
|
1556
|
09BVLPP6171L2ZR
|
M/S CHARU CHANDRA TRADERS
|
09BVLPP6171L2ZR_326431
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09BVLPP6171L2ZR
|
Material
|
1557
|
09BVOPR3624R1ZJ
|
M/S YADAV BRICKS FIELD
|
09BVOPR3624R1ZJ_298041
|
State Bank of India
|
SBIN0016948
|
|
09BVOPR3624R1ZJ
|
Material
|
1558
|
09BVOPT3788A1ZZ
|
TIWARI BUILDING MATERIAL
|
09BVOPT3788A1ZZ_338416
|
State Bank of India
|
SBIN0014750
|
|
09BVOPT3788A1ZZ
|
Material
|
1559
|
09BVYPD4614H2Z7
|
MS SHIV SHAKTI ENT UDYOG
|
09BVYPD4614H2Z7_326268
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09BVYPD4614H2Z7
|
Material
|
1560
|
09BWCPJ8297H1ZZ
|
SHREE RAM ENT UDYOG
|
09BWCPJ8297H1ZZ_342106
|
hdfc
|
HDFC0009152
|
|
09BWCPJ8297H1ZZ
|
Material
|
1561
|
09BWFPK6765C1ZC
|
M/S AVON TRADERS
|
09520510755_283975
|
Central Bank Of India
|
CBIN0280207
|
|
09BWFPK6765C1ZC
|
Material
|
1562
|
09BWNPK4702M1Z2
|
AWAMI ENT UDYOG
|
09BWNPK4702M1Z2_313966
|
hdfc
|
HDFC0001909
|
|
09BWNPK4702M1Z2
|
Material
|
1563
|
09BWUPK5427L1ZP
|
MS ADVIKA ENTERPRISES
|
09BWUPK5427L1ZP_339265
|
Punjab National Bank
|
PUNB0081500
|
|
09BWUPK5427L1ZP
|
Material
|
1564
|
09BXBPP0802L1ZG
|
M/S AJAY ENTERPRISES
|
09320509348_264170
|
|
|
|
09BXBPP0802L1ZG
|
Material
|
1565
|
09BXCPS3002C3ZV
|
M/S SHARMA ENTERPRISES
|
09729513136_281520
|
State Bank of India
|
SBIN0002568
|
|
09BXCPS3002C3ZV
|
Material
|
1566
|
09BXFPR2088J1ZW
|
M/S RAI TRADERS, LALPUR PHARENDA
|
09820511382_275384
|
State Bank of India
|
SBIN0006363
|
|
09BXFPR2088J1ZW
|
Material
|
1567
|
09BXGPS1852N1ZS
|
MS TRIBHUWAN NATH SHUKLA
|
09BXGPS1852N1ZS_303376
|
State Bank of India
|
SBIN0001147
|
|
09BXGPS1852N1ZS
|
Material
|
1568
|
09BXJPM3708E1ZF
|
MS JAISWAL BUILDING MATERIAL
|
09BXJPM3708E1ZF_292859
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09BXJPM3708E1ZF
|
Material
|
1569
|
09BXTPK0240D1ZK
|
M/S GANESH ORDER AND SUPPLIERS
|
09BXTPK0240D1ZK_321678
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BXTPK0240D1ZK
|
Material
|
1570
|
09BXXPP1608L1ZO
|
MS PATEL ENTERPRISES
|
09BXXPP1608L1ZO_336193
|
hdfc
|
HDFC0001909
|
|
09BXXPP1608L1ZO
|
Material
|
1571
|
09BXZPK4869E1ZL
|
KHAN BUILDING MATARIAL KOLHI BAZAR
|
09620505457
|
Punjab National Bank
|
PUNB0821000
|
|
09BXZPK4869E1ZL
|
Material
|
1572
|
09BYCPC2177D1ZR
|
M/S VISHNU MAHILA SWAYAM SAHAYATA SAMUH
|
09BYCPC2177D1ZR_300493
|
|
|
|
09BYCPC2177D1ZR
|
Material
|
1573
|
09BYEPD6435M1Z4
|
M/S SHIVAM TRADERS KOLHUI BAZAR
|
09120508463_253007
|
State Bank of India
|
SBIN0006363
|
|
09BYEPD6435M1Z4
|
Material
|
1574
|
09BYGPP8956B1ZZ
|
MS JANHWI CONSTRUCTION COMPANEY
|
09BYGPP8956B1ZZ_284678
|
Punjab National Bank
|
PUNB0211900
|
|
09BYGPP8956B1ZZ
|
Material
|
1575
|
09BYGPS0140G1ZI
|
MS BABA JI BRIKS FIELD
|
09BYGPS0140G1ZI_318187
|
State Bank of India
|
SBIN0009541
|
|
09BYGPS0140G1ZI
|
Material
|
1576
|
09BYHPR9424B1Z7
|
GRAMIN BUILDING MATERIALS
|
09BYHPR9424B1Z7_296731
|
Urban Co-Operative Bank
|
YESB0NSB003
|
|
09BYHPR9424B1Z7
|
Material
|
1577
|
09BYKPS4350J1ZV
|
MS GEETA HARDWEARR AND PLY WOOD HOUSE
|
09BYKPS4350J1ZV_324878
|
hdfc
|
HDFC0004783
|
|
09BYKPS4350J1ZV
|
Material
|
1578
|
09BYOPA9870P2ZD
|
KRISHAN KUMAR AGRAHARI
|
09BYOPA9870P2ZD_306540
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09BYOPA9870P2ZD
|
Material
|
1579
|
09BYPPS1379N1ZB
|
M/S MAHALAXMI BULDINDG MATERIAL
|
09120508887_262272
|
hdfc
|
HDFC0009152
|
|
09BYPPS1379N1ZB
|
Material
|
1580
|
09BYQPG2570L1ZV
|
M/S DOCKET SYSTEM
|
09BYQPG2570L1ZV_335503
|
ICICI Bank
|
ICIC0000319
|
|
09BYQPG2570L1ZV
|
Admin
|
1581
|
09BYZPR6126C1ZU
|
m/s KRISHNA TRADERS
|
09220509891_279968
|
|
|
|
09BYZPR6126C1ZU
|
Material
|
1582
|
09BYZPR6520C1ZW
|
MS JAI AMBEY PHOTOGRAPHY AND STATIONARY
|
09BYZPR6520C1ZW_312133
|
Urban Co-Operative Bank
|
YESB0NSB007
|
|
09BYZPR6520C1ZW
|
Material
|
1583
|
09BYZPS3060G1ZQ
|
M/S UMESH SINGH AND SONS
|
09119010295_282145
|
|
|
|
09BYZPS3060G1ZQ
|
Material
|
1584
|
09BZBPA9340Q1ZY
|
MS KHAN BUILDING MATERIAL AND HARDWARE
|
09BZBPA9340Q1ZY_330060
|
State Bank of India
|
SBIN0006361
|
|
09BZBPA9340Q1ZY
|
Material
|
1585
|
09BZCPA9397J1ZU
|
SAHA ALAM BRICKS FIELD
|
09BZCPA9397J1ZU_307599
|
State Bank of India
|
SBIN0016948
|
|
09BZCPA9397J1ZU
|
Material
|
1586
|
09BZEPK4408G1ZF
|
MS SK BUILDING MATWRIAL
|
09BZEPK4408G1ZF_313718
|
State Bank of India
|
SBIN0006363
|
|
09BZEPK4408G1ZF
|
Material
|
1587
|
09BZKPA0294E1ZJ
|
STAR TRADERS
|
09BZKPA0294E1ZJ_331410
|
State Bank of India
|
SBIN0002532
|
|
09BZKPA0294E1ZJ
|
Material
|
1588
|
09BZKPM4882L1ZI
|
M/S MISHRA BUILDING MATERIAL
|
09BZKPM4882L1ZI_333343
|
State Bank of India
|
SBIN0008219
|
|
09BZKPM4882L1ZI
|
Material
|
1589
|
09BZLPP4512P1ZN
|
M/S ANSHUMAN TRADERS
|
09BZLPP4512P1ZN_334413
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BZLPP4512P1ZN
|
Material
|
1590
|
09BZRPR2545E1ZX
|
M/S M.K. CONTRACTOR AND SUPPLIERS
|
09BZRPR2545E1ZX_302259
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
09BZRPR2545E1ZX
|
Material
|
1591
|
09BZXPK7925F2ZL
|
MS AASTHA ENTERPRISES
|
09BZXPK7925F2ZL_324700
|
Bank of Baroda
|
BARB0PADKUS
|
|
09BZXPK7925F2ZL
|
Material
|
1592
|
09CABPS1033G1ZX
|
KANHA TRADERS
|
09CABPS1033G1ZX_324664
|
Bank of Baroda
|
BARB0NAUTAN
|
|
09CABPS1033G1ZX
|
Material
|
1593
|
09CABPS1397F1ZG
|
MS ANANT TRADERS AND SUPPLIER
|
09CABPS1397F1ZG_306276
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CABPS1397F1ZG
|
Material
|
1594
|
09CABPS2378L2Z3
|
S.I.P. EINT UDYOG
|
09CABPS2378L2Z3_329647
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09CABPS2378L2Z3
|
Material
|
1595
|
09CAEPM4986R1ZL
|
MS JALVANSHI TRADERS
|
09CAEPM4986R1ZL_315223
|
|
|
|
09CAEPM4986R1ZL
|
Material
|
1596
|
09CAFPS2371R1ZV
|
ADITYA ENT UDYOG
|
09120504427_235462
|
Punjab National Bank
|
PUNB0083000
|
|
09CAFPS2371R1ZV
|
Material
|
1597
|
09CAIPR9813A1ZJ
|
NET MAXX STAR IT SOLUTION
|
09CAIPR9813A1ZJ_332061
|
Canara Bank
|
CNRB0005253
|
|
09CAIPR9813A1ZJ
|
Admin
|
1598
|
09CAIPS5315N2Z1
|
M/S MARKANDEY JI BRICKS COMPANY
|
09CAIPS5315N2Z1_337572
|
hdfc
|
HDFC0003681
|
|
09CAIPS5315N2Z1
|
Material
|
1599
|
09CAYPR8288K1Z7
|
AMRITANSH ENTERPRISES AND SUPPLIERS
|
09CAYPR8288K1Z7_310290
|
Axis Bank
|
UTIB0001423
|
|
09CAYPR8288K1Z7
|
Material
|
1600
|
09CBFPR9067J1ZV
|
MS RAI TRADERS
|
09CBFPR9067J1ZV_314166
|
Punjab National Bank
|
PUNB0835400
|
|
09CBFPR9067J1ZV
|
Material
|
1601
|
09CBLPJ7723B1ZN
|
SHREE KRISHNA ALL SUPPLIER
|
09CBLPJ7723B1ZN_337260
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09CBLPJ7723B1ZN
|
Material
|
1602
|
09CBMPD3685D1ZJ
|
MS UPWAN ENTERPRISES
|
09CBMPD3685D1ZJ_324541
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09CBMPD3685D1ZJ
|
Material
|
1603
|
09CBOPK8882R4Z5
|
MS JITENDRA KUMAR THEKEDAR
|
09CBOPK8882R4Z5_315579
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09CBOPK8882R4Z5
|
Material
|
1604
|
09CBSPS2210R1ZU
|
shrma buling material
|
09820504650
|
State Bank of India
|
SBIN0006361
|
|
09CBSPS2210R1ZU
|
Material
|
1605
|
09CBWPV6216L1ZL
|
M/S AADITYA BUILDING MATERIAL
|
09CBWPV6216L1ZL_330575
|
Canara Bank
|
CNRB0018642
|
|
09CBWPV6216L1ZL
|
Admin
|
1606
|
09CCGPD2369R1ZZ
|
NARAYAN TRADERS
|
09CCGPD2369R1ZZ_337578
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CCGPD2369R1ZZ
|
Material
|
1607
|
09CCLPK2471C1ZN
|
M/S HAYAT ENTERPRIESE
|
09CCLPK2471C1ZN_301327
|
|
|
|
09CCLPK2471C1ZN
|
Material
|
1608
|
09CCMPP9856R1Z3
|
MS SINGH TRADERS
|
09CCMPP9856R1Z3_303717
|
|
|
|
09CCMPP9856R1Z3
|
Material
|
1609
|
09CDBPA9912P1Z6
|
JAY AMBEY TRADERS
|
09CDBPA9912P1Z6_337221
|
hdfc
|
HDFC0002637
|
|
09CDBPA9912P1Z6
|
Material
|
1610
|
09CDCPA0129D1ZB
|
MS PIYUS ENTERPRISES
|
09CDCPA0129D1ZU_306315
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
09CDCPA0129D1ZB
|
Material
|
1611
|
09CDEPA1553P2ZD
|
MAA VAISHNO CONTRACTORS AND SUPPLIERS
|
09CDEPA1553P2ZD_301786
|
State Bank of India
|
SBIN0015122
|
|
09CDEPA1553P2ZD
|
Material
|
1612
|
09CDEPP5263R1ZO
|
M/S SRI SHAKTI FOAM HOUSE
|
09CDEPP5263R1ZO_330976
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09CDEPP5263R1ZO
|
Admin
|
1613
|
09CDEPP5603D1ZP
|
SHIVAY TRADERS
|
09CDEPP5603D1ZP_327703
|
Punjab National Bank
|
PUNB0142010
|
|
09CDEPP5603D1ZP
|
Material
|
1614
|
09CDYPP2983E1ZQ
|
M/S MAA LUXMI TRADERS
|
09CDYPP2983E1ZQ_337409
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CDYPP2983E1ZQ
|
Material
|
1615
|
09CECPK6090Q1ZS
|
M/S SACCHA DABAR TRADERS
|
09919005751_279517
|
State Bank of India
|
SBIN0002624
|
|
09CECPK6090Q1ZS
|
Material
|
1616
|
09CEEPD0486H2ZJ
|
M/S LEELAVATI DEVI
|
09420509847_265807
|
State Bank of India
|
SBIN0009564
|
|
09CEEPD0486H2ZJ
|
Material
|
1617
|
09CEKPK1354P1ZX
|
MS SNEHA ENTERPRISES
|
09CEKPK1354P1ZX_286810
|
Punjab National Bank
|
PUNB0174800
|
|
09CEKPK1354P1ZX
|
Material
|
1618
|
09CELPK1060F1ZM
|
M/S MOHAMMAD JAVED KHAN BRICKS FIELD
|
09CELPK1060F1ZM_294078
|
State Bank of India
|
SBIN0006363
|
|
09CELPK1060F1ZM
|
Material
|
1619
|
09CEMPN1210H1ZM
|
M/S VAIBHAW ENTERPRISES
|
09CEMPN1210H1ZM_320479
|
Central Bank Of India
|
CBIN0281355
|
|
09CEMPN1210H1ZM
|
Material
|
1620
|
09CENPS2409L1ZW
|
M/S SINGH MEMORIAL BUILDING MATERIAL
|
09120507119_236272
|
Punjab National Bank
|
PUNB0211900
|
|
09CENPS2409L1ZW
|
Material
|
1621
|
09CEPPS7903M1ZJ
|
MS SINGH EINT UDYOG
|
09CEPPS7903M1ZJ_328058
|
hdfc
|
HDFC0002637
|
|
09CEPPS7903M1ZJ
|
Material
|
1622
|
09CEYPR8240D1ZU
|
MS MAHALAXMI TRADERS
|
09CEYPR8240D1ZU_305601
|
Punjab National Bank
|
PUNB0821000
|
|
09CEYPR8240D1ZU
|
Material
|
1623
|
09CFCPD8694A1ZG
|
M/S KANCHAN ENTERPRISES-HARAKHPURA
|
09520506537
|
Punjab National Bank
|
PUNB0298900
|
|
09CFCPD8694A1ZG
|
Material
|
1624
|
09CFFPK3893D1Z9
|
MS MAHABALI EINT UDHYOG
|
09CFFPK3893D1Z9_310018
|
State Bank of India
|
SBIN0006503
|
|
09CFFPK3893D1Z9
|
Material
|
1625
|
09CFOPS0765R1ZA
|
M/S REHAN BUILDING MATERIAL
|
09CFOPS0765R1ZA_291157
|
UNION BANK OF INDIA
|
UBIN0559121
|
|
09CFOPS0765R1ZA
|
Material
|
1626
|
09CFVPK9076G3ZI
|
MS NOOR BRICKS COMPANY
|
09CFVPK9076G3ZI_308871
|
State Bank of India
|
SBIN0017051
|
|
09CFVPK9076G3ZI
|
Material
|
1627
|
09CGDPM5564J1ZY
|
Jay Maa Ambey Traders
|
09CGDPM5564J1ZY_327962
|
State Bank of India
|
SBIN0016948
|
|
09CGDPM5564J1ZY
|
Material
|
1628
|
09CGDPT8369J1ZI
|
M/S PALLAVI TRADERS
|
09CGDPT8369J1ZI_335637
|
Central Bank Of India
|
CBIN0282572
|
|
09CGDPT8369J1ZI
|
Material
|
1629
|
09CGGPM7769G2ZQ
|
MS RITESH TRADERS
|
09CGGPM7769G2ZQ_313722
|
State Bank of India
|
SBIN0003416
|
|
09CGGPM7769G2ZQ
|
Material
|
1630
|
09CGGPR7215G1Z5
|
MS NAYAK TRADERS
|
09CGGPR7215G1Z5_303051
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09CGGPR7215G1Z5
|
Material
|
1631
|
09CGHPK4662B1ZG
|
M/S KHAN URVARK BHANDHAR
|
09CGHPK4662B1ZG_290629
|
State Bank of India
|
SBIN0008345
|
|
09CGHPK4662B1ZG
|
Material
|
1632
|
09CGHPK4841E1ZD
|
M/S KISAN BRICK FIELD-PROP.//MO.IDREESH
|
09CGHPK4841E1ZD_328098
|
Punjab National Bank
|
PUNB0835400
|
|
09CGHPK4841E1ZD
|
Material
|
1633
|
09CGIPM4893F1ZW
|
MS RAJPATI ENTERPRISES
|
09cgipm4893f1zw_308884
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09CGIPM4893F1ZW
|
Material
|
1634
|
09CGLPD0487P1ZR
|
MS TRIMURTI TRADERS
|
09CGLPD0487P1ZR_318684
|
State Bank of India
|
SBIN0009564
|
|
09CGLPD0487P1ZR
|
Material
|
1635
|
09CGTPD9024Q1ZI
|
MS NAMAN ENTERPRISES
|
09CGTPD9024Q1ZI_288534
|
Central Bank Of India
|
CBIN0282997
|
|
09CGTPD9024Q1ZI
|
Material
|
1636
|
09CGWPS2483P2Z0
|
MS SARVJIT
|
09CGWPS2483P2Z0_319279
|
Indian Bank
|
IDIB000N560
|
|
09CGWPS2483P2Z0
|
Material
|
1637
|
09CHAPK4508G1ZI
|
M/S BM TRADERS
|
09chapk4508g1zi_307348
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09CHAPK4508G1ZI
|
Material
|
1638
|
09CHAPS0392G2Z7
|
MS PRIYAL ENTERPRISESS
|
09CHAPS0392G2Z7_325172
|
Central Bank Of India
|
CBIN0284382
|
|
09CHAPS0392G2Z7
|
Material
|
1639
|
09CHCPS1108N1Z3
|
M/S ADITYA ENT UDYOG
|
09CHCPS1108N1Z3_297926
|
Central Bank Of India
|
CBIN0280206
|
|
09CHCPS1108N1Z3
|
Material
|
1640
|
09CHCPS1264H1Z7
|
M/S ADITYA ENT UDYOG
|
09CHCPS1264H1Z7_331186
|
Central Bank Of India
|
CBIN0280206
|
|
09CHCPS1264H1Z7
|
Material
|
1641
|
09CHEPS7814M1ZM
|
M/S OM CEMENT STORES
|
09CHEPS7814M1ZM_297968
|
Canara Bank
|
CNRB0005253
|
|
09CHEPS7814M1ZM
|
Material
|
1642
|
09CHGPP7872L1ZF
|
PATEL TRADERS
|
09CHGPP7872L1ZF_337571
|
Central Bank Of India
|
CBIN0282997
|
|
09CHGPP7872L1ZF
|
Material
|
1643
|
09CHIPG8709D1Z9
|
MS GS MARBELS
|
09CHIPG8709D1Z9_316592
|
Canara Bank
|
CNRB0005253
|
|
09CHIPG8709D1Z9
|
Material
|
1644
|
09CHVPK0834N1ZL
|
M/S MAA VAIBHAW LAXMI ENTERPRISES
|
09CHVPK0834N1ZL_338113
|
Punjab National Bank
|
PUNB0157900
|
|
09CHVPK0834N1ZL
|
Material
|
1645
|
09CHXPM0219H1ZZ
|
MS MAA LAXMI ENTERPRISES
|
09CHXPM0219H1ZZ_322594
|
State Bank of India
|
SBIN0008219
|
|
09CHXPM0219H1ZZ
|
Material
|
1646
|
09CIEPP1746G1Z4
|
M/S MAA GAYATRI TRADERS
|
09CIEPP1746G1Z4_327770
|
Indian Bank
|
IDIB000U536
|
|
09CIEPP1746G1Z4
|
Material
|
1647
|
09CIMPM8721N1ZF
|
M/S RADHESHYAM ENTERPRISES
|
09CIMPM8721N1ZF_334263
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CIMPM8721N1ZF
|
Material
|
1648
|
09CITPA4429G1Z2
|
MS KHAN TRADERS
|
09CITPA4429G1Z2_325368
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CITPA4429G1Z2
|
Material
|
1649
|
09CIWPP4974Q1ZP
|
PATEL ENTERPRISES AND EET UDYOG
|
09CIWPP4974Q1ZP_324231
|
Central Bank Of India
|
CBIN0282997
|
|
09CIWPP4974Q1ZP
|
Material
|
1650
|
09CJCPP6701L1ZW
|
M/S GUPTA TRADERS
|
09CJCPP6701L1ZW_295476
|
State Bank of India
|
SBIN0000210
|
|
09CJCPP6701L1ZW
|
Material
|
1651
|
09CJFPS9237P1Z5
|
M/S VINAY CONSTRUCTION
|
09CJFPS9237P1Z5_340276
|
Axis Bank
|
UTIB0000053
|
|
09CJFPS9237P1Z5
|
Material
|
1652
|
09CJHPS4299F1ZK
|
M/S ADITYA ENT UDYOG
|
09CJHPS4299F1ZK_332389
|
State Bank of India
|
SBIN0016793
|
|
09CJHPS4299F1ZK
|
Material
|
1653
|
09CJMPK4760N1ZG
|
M/S SUJEET KUMAR SINGH CONTRACTOR
|
09CJMPK4760N1ZG_286665
|
Punjab National Bank
|
PUNB0396300
|
|
09CJMPK4760N1ZG
|
Material
|
1654
|
09CJQPA5811C1ZF
|
M/S SAHANI ENTERPRISES
|
09CJQPA5811C1ZF_327540
|
Central Bank Of India
|
CBIN0280206
|
|
09CJQPA5811C1ZF
|
Material
|
1655
|
09CJQPR8648G1Z9
|
M/S RASTOGI TRADERS
|
09CJQPR8648G1Z9_328057
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09CJQPR8648G1Z9
|
Material
|
1656
|
09CKQPP1391B1ZX
|
M/S BALAJI ENTERPRISES
|
09CKQPP1391B1ZX_314411
|
State Bank of India
|
SBIN0016947
|
|
09CKQPP1391B1ZX
|
Material
|
1657
|
09CKSPK2619B1Z3
|
M/S AAGA BRICKS COMPANY
|
09CKSPK2619B1Z3_332583
|
hdfc
|
HDFC0001909
|
|
09CKSPK2619B1Z3
|
Material
|
1658
|
09CKUPP0109F1ZZ
|
M/S SWETA ENTERPRISES
|
09CKUPP0109F1ZZ_296742
|
State Bank of India
|
SBIN0008261
|
|
09CKUPP0109F1ZZ
|
Material
|
1659
|
09CKUPP9409C2ZJ
|
MS PRABHAKAR BUILDING METERIALS &SUPPLIARS
|
09720508064_240797
|
State Bank of India
|
SBIN0006503
|
|
09CKUPP9409C2ZJ
|
Material
|
1660
|
09CLIPR9855G1Z9
|
MS CHAUDHARY AGRO ENTERPRISES
|
09CLIPR9855G1Z9_318495
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09CLIPR9855G1Z9
|
Material
|
1661
|
09CLOPA6795F2ZL
|
MS BHARAT BRICKS FIELD PIPARA PARSAUNI
|
09CLOPA6795F2ZL_314257
|
Punjab National Bank
|
PUNB0821000
|
|
09CLOPA6795F2ZL
|
Material
|
1662
|
09CLPPP6792L1ZW
|
M/S PANDEY ASSOCIATES
|
09CLPPP6792L1ZW_332734
|
Central Bank Of India
|
CBIN0282634
|
|
09CLPPP6792L1ZW
|
Material
|
1663
|
09CLPPS9287M2ZM
|
MS JAI MAA VAISHNO ENT UDYOG
|
09CLPPS9287M2ZM_332334
|
State Bank of India
|
SBIN0002618
|
|
09CLPPS9287M2ZM
|
Material
|
1664
|
09CLRPD4220M1ZT
|
M/S J.D.N. ENT UDYOG
|
09CLRPD4220M1ZT_329722
|
Indian Overseas Bank
|
IOBA0002557
|
|
09CLRPD4220M1ZT
|
Material
|
1665
|
09CMAPS7171N1ZB
|
M/S CHANDRA HIGHTECH PAUDHSHALA
|
09718625597_281930
|
Punjab National Bank
|
PUNB0794000
|
|
09CMAPS7171N1ZB
|
Material
|
1666
|
09CMDPK0544G1Z8
|
MS SONU KUMAR
|
09CMDPK0544G1Z8_307406
|
|
|
|
09CMDPK0544G1Z8
|
Material
|
1667
|
09CMDPM1482R1ZC
|
MS DEV TRADERS
|
09CMDPM1482R1ZC_326269
|
State Bank of India
|
SBIN0006503
|
|
09CMDPM1482R1ZC
|
Material
|
1668
|
09CMPPM2673E1ZO
|
M/S MANOJ TRADERS HANUMANGANJ
|
09CMPPM2673E1ZO_298902
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09CMPPM2673E1ZO
|
Material
|
1669
|
09CMPPS6080M1Z0
|
SHANKAR ENTERPRISES
|
09920510113_272113
|
Punjab National Bank
|
PUNB0083000
|
|
09CMPPS6080M1Z0
|
Material
|
1670
|
09CMPPS6812K2Z7
|
M/S SINGH ENTERPRISES
|
09920509001_264254
|
Punjab National Bank
|
PUNB0170300
|
|
09CMPPS6812K2Z7
|
Material
|
1671
|
09CMRPM6112N2ZC
|
M/S KUSHWAHA ENTERPRISES
|
09CMRPM6112N2ZC_323767
|
Central Bank Of India
|
CBIN0284382
|
|
09CMRPM6112N2ZC
|
Material
|
1672
|
09CMSPS8576F1ZZ
|
MS NEW SINGH BUILDING MATERIAL
|
09120504795_278080
|
State Bank of India
|
SBIN0012993
|
|
09CMSPS8576F1ZZ
|
Material
|
1673
|
09CMTPK5440B1ZX
|
M/S AZIMULLAH BRICKS FIELDS
|
09CMTPK5440B1ZX_326794
|
State Bank of India
|
SBIN0008260
|
|
09CMTPK5440B1ZX
|
Material
|
1674
|
09CNCPP2229K3ZP
|
PATHAK AND COMPANY
|
09CNCPP2229K3ZP_292906
|
Punjab National Bank
|
PUNB0211900
|
|
09CNCPP2229K3ZP
|
Material
|
1675
|
09CNEPB9887R1ZV
|
M/S GANENDER BAHADUR
|
09CNEPB9887R1ZV_290687
|
State Bank of India
|
SBIN0002532
|
|
09CNEPB9887R1ZV
|
Material
|
1676
|
09CNOPM8035N1Z4
|
S KUMAR ENTERPRISES
|
09CNOPM8035N1Z4_316102
|
State Bank of India
|
SBIN0008256
|
|
09CNOPM8035N1Z4
|
Material
|
1677
|
09CNSPP2189L2ZX
|
HIYA ENTERPRISES
|
09CNSPP2189L2ZX_334570
|
Canara Bank
|
CNRB0005253
|
|
09CNSPP2189L2ZX
|
Material
|
1678
|
09CNUPG1999R1ZL
|
MS MAHALAXMI IRAN AND HARDWARE STORES
|
09CNUPG1999R1ZL_328547
|
Punjab National Bank
|
PUNB0081500
|
|
09CNUPG1999R1ZL
|
Material
|
1679
|
09COBPG9975F1ZJ
|
JAI MATA DI ENTERPRISES
|
09COBPG9975F1ZJ_306763
|
State Bank of India
|
SBIN0016793
|
|
09COBPG9975F1ZJ
|
Material
|
1680
|
09COCPM8718K1ZE
|
M/S MAURYA BUILDING MATERIALS
|
09COCPM8718K1ZE_331297
|
Punjab National Bank
|
PUNB0793900
|
|
09COCPM8718K1ZE
|
Material
|
1681
|
09COCPM9339A1ZW
|
M/S MAA LAXMI TRADERS
|
09COCPM9339A1ZW_291231
|
|
|
|
09COCPM9339A1ZW
|
Material
|
1682
|
09COGPP8253Q1ZX
|
M/S SHRI BALAJI TRADERS
|
09620512434_276344
|
State Bank of India
|
SBIN0006363
|
|
09COGPP8253Q1ZX
|
Material
|
1683
|
09COGPP8254K1Z8
|
MS RADHA KRISHANA TRADERS
|
09COGPP8254K1Z8_303146
|
State Bank of India
|
SBIN0006363
|
|
09COGPP8254K1Z8
|
Material
|
1684
|
09COIPS3366B1ZR
|
M/s Ramesh singh-Mainhwa amawa
|
09420506081
|
|
|
|
09COIPS3366B1ZR
|
Material
|
1685
|
09COMPR3999R1ZC
|
M/S R.P.INTERPRISES
|
09420510474_279583
|
State Bank of India
|
SBIN0017386
|
|
09COMPR3999R1ZC
|
Material
|
1686
|
09COOPM9199G1ZY
|
MS MAA DURGA ENTERPRISES
|
09coopm9199g1zy_306742
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COOPM9199G1ZY
|
Material
|
1687
|
09COPPS7708G2Z7
|
M/S SHADHU SARAN ENTERPRISES
|
09COPPS7708G2Z7_298363
|
|
|
|
09COPPS7708G2Z7
|
Material
|
1688
|
09CORPA6049C1ZW
|
M/S VANSH CONSTRUCTION
|
09CORPA6049C1ZW_334650
|
Canara Bank
|
CNRB0018642
|
|
09CORPA6049C1ZW
|
Material
|
1689
|
09COTPA0664M1ZG
|
M/S NATIONAL TRADERS
|
09COTPA0664M1ZG_300604
|
State Bank of India
|
SBIN0017056
|
|
09COTPA0664M1ZG
|
Material
|
1690
|
09CPHPS3816N1Z6
|
M/S DEVANSHI TRADERS
|
09CPHPS3816N1Z6_298736
|
State Bank of India
|
SBIN0016999
|
|
09CPHPS3816N1Z6
|
Material
|
1691
|
09CPHPS3818C1ZR
|
MS RAJPOOT TRADERS
|
09CPHPS3818C1ZR_319147
|
|
|
|
09CPHPS3818C1ZR
|
Material
|
1692
|
09CPJPD5983D1ZO
|
MS OM HARDWARE
|
09CPJPD5983D1ZO_317480
|
|
|
|
09CPJPD5983D1ZO
|
Material
|
1693
|
09CQFPK8828P1ZW
|
M/S KISHANA TRADERS
|
09CQFPK8828P1ZW_294258
|
Punjab National Bank
|
PUNB0821000
|
|
09CQFPK8828P1ZW
|
Material
|
1694
|
09CQFPS0799R1ZM
|
M/S ATUL TRADERS VILL- BAZARDEEH
|
09120507996_240397
|
State Bank of India
|
SBIN0016792
|
|
09CQFPS0799R1ZM
|
Material
|
1695
|
09CQJPA8727P1Z4
|
MS JAI AMBEY ENTERPRISES
|
09CQJPA8727P1Z4_311966
|
State Bank of India
|
SBIN0002568
|
|
09CQJPA8727P1Z4
|
Material
|
1696
|
09CQJPK3144A3Z2
|
M/S ASAD TRADING COMPANY
|
09CQJPK3144A3Z2_301984
|
Punjab National Bank
|
PUNB0400300
|
|
09CQJPK3144A3Z2
|
Material
|
1697
|
09CQSPK5536M1ZY
|
M/S KUSHWAHA ENT UDYOG
|
09620509059_258608
|
Punjab National Bank
|
PUNB0081500
|
|
09CQSPK5536M1ZY
|
Material
|
1698
|
09CQTPS5904G1Z6
|
SHARMA ENTERPRISES
|
09CQTPS5904G1Z6_328654
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09CQTPS5904G1Z6
|
Material
|
1699
|
09CRQPK9790J2ZN
|
MS SHOBHA PRAKASH ENTERPRISES
|
09CRQPK9790J2ZN_314374
|
Axis Bank
|
UTIB0000331
|
|
09CRQPK9790J2ZN
|
Material
|
1700
|
09CRZPS2491H1ZS
|
M/s KISHAN PAUDHSHALA
|
09620506023
|
|
|
|
09CRZPS2491H1ZS
|
Material
|
1701
|
09CSFPK7196A1ZK
|
MS DURGESH KUMAR
|
09CSFPK7196A1ZK_307407
|
|
|
|
09CSFPK7196A1ZK
|
Material
|
1702
|
09CSUPB2146J1ZF
|
ARMAAN SWAYAM SAHAYATA SAMUH
|
09CSUPB2146J1ZF_342002
|
Punjab National Bank
|
PUNB0157900
|
|
09CSUPB2146J1ZF
|
Material
|
1703
|
09CSXPS9210B1Z9
|
M/S AGRI CLINIC AND AGRI BUISINESS CENTRE
|
09620506447_259330
|
State Bank of India
|
SBIN0008261
|
|
09CSXPS9210B1Z9
|
Material
|
1704
|
09CTBPP1216K2ZM
|
MS GARG TRADERS
|
09CTBPP1216K2ZM_306004
|
|
|
|
09CTBPP1216K2ZM
|
Material
|
1705
|
09CTMPS0923B2ZN
|
M/S SHARADA FABRICATION AND HARDWARE
|
09CTMPS0923B2ZN_327757
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09CTMPS0923B2ZN
|
Material
|
1706
|
09CTOPR6398R1ZI
|
MS MAA GAYATRI CONSTRUCTION
|
09CTOPR6398R1ZI_308869
|
State Bank of India
|
SBIN0009562
|
|
09CTOPR6398R1ZI
|
Material
|
1707
|
09CTXPK9619R1Z5
|
KOHINOOR BRICKS CO.
|
09CTXPK9619R1Z5_299526
|
Indian Bank
|
IDIB000U536
|
|
09CTXPK9619R1Z5
|
Material
|
1708
|
09CTYPP2787C1ZV
|
MS JAI MAHAKAL TRADERS
|
09CTYPP2787C1ZV_294854
|
Central Bank Of India
|
CBIN0284670
|
|
09CTYPP2787C1ZV
|
Material
|
1709
|
09CUBPP4382D1ZJ
|
M/S OMPRAKASH PATEL
|
09CUBPP4382D1ZJ_338004
|
Punjab National Bank
|
PUNB0142010
|
|
09CUBPP4382D1ZJ
|
Material
|
1710
|
09CUJPM4954Q1ZL
|
MS SATVIK ENTERPRISES
|
09CUJPM4954Q1ZL_306044
|
|
|
|
09CUJPM4954Q1ZL
|
Material
|
1711
|
09CUJPP7827B1ZB
|
M/S SHIV SHAKTI CONSTRUCTION
|
09CUJPP7827B1ZB_295073
|
|
|
|
09CUJPP7827B1ZB
|
Material
|
1712
|
09CULPG0403J1ZR
|
M/S ANUSHKA ENTERPRISES
|
09CULPG0403J1ZR_338216
|
hdfc
|
HDFC0002637
|
|
09CULPG0403J1ZR
|
Material
|
1713
|
09CVPPP5658F1ZU
|
MS SHIV SHAKTI TRADERS
|
09CVPPP5658F1ZU_318074
|
Indian Bank
|
IDIB000M207
|
|
09CVPPP5658F1ZU
|
Material
|
1714
|
09CVRPG5063P1ZP
|
M/S DEVANSH BUILDING MATERIALS
|
09CVrpg5063p1zp_302230
|
|
|
|
09CVRPG5063P1ZP
|
Material
|
1715
|
09CVSPS8491L1Z6
|
M/s SINGH IRON STORES_MADHONAGAR_MRJ
|
09220503446
|
Punjab National Bank
|
PUNB0372800
|
|
09CVSPS8491L1Z6
|
Material
|
1716
|
09CWKPS2179E1Z2
|
M/S SAILENDRA PARATAP BHANDAR
|
09CWKPS2179E1Z2_296214
|
|
|
|
09CWKPS2179E1Z2
|
Material
|
1717
|
09CXJPA9506K1Z5
|
MS VAIBHAW ENTERPRISES
|
09CXJPA9506K1Z5_314545
|
|
|
|
09CXJPA9506K1Z5
|
Material
|
1718
|
09CXTPS1972B1ZY
|
M/S AMBIKA PETROLEUM
|
09CXTPS1972B1ZY_331770
|
State Bank of India
|
SBIN0006363
|
|
09CXTPS1972B1ZY
|
Admin
|
1719
|
09CXXPP3423J1ZQ
|
M/S MAHABALI EINT UDHYOG
|
09CXXPP3423J1ZQ_333189
|
State Bank of India
|
SBIN0006503
|
|
09CXXPP3423J1ZQ
|
Material
|
1720
|
09CYIPD4977M1ZO
|
M/S OM TRADERS
|
09CYIPD4977M1ZO_296769
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09CYIPD4977M1ZO
|
Material
|
1721
|
09CYMPK8493D1ZT
|
M/S MAYA TRADERS-DHANI
|
09420510846_276513
|
State Bank of India
|
SBIN0003416
|
|
09CYMPK8493D1ZT
|
Material
|
1722
|
09CYUPS3843M2Z9
|
M/S ESHANI TRADERS
|
09CYUPS3843M2Z9_320196
|
Axis Bank
|
UTIB0000331
|
|
09CYUPS3843M2Z9
|
Material
|
1723
|
09CYZPS7304C1ZU
|
MS NEW NIZAMI TRADERS
|
09CYZPS7304C1ZU_314167
|
State Bank of India
|
SBIN0016999
|
|
09CYZPS7304C1ZU
|
Material
|
1724
|
09CYZPS7304C2ZT
|
M/S NEW NIZAMI TRADERS
|
09CYZPS7304C2ZT_328640
|
State Bank of India
|
SBIN0016999
|
|
09CYZPS7304C2ZT
|
Material
|
1725
|
09CZCPS7124L1ZU
|
MS SRI NAV DURGA TRADERS
|
09CZCPS7124L1ZU_316484
|
|
|
|
09CZCPS7124L1ZU
|
Material
|
1726
|
09CZLPK8203R2ZI
|
M/S SHIV KUMAR, NAIKOT
|
09920507742_276075
|
State Bank of India
|
SBIN0008257
|
|
09CZLPK8203R2ZI
|
Material
|
1727
|
09CZUPS3046M1ZD
|
MS ARYAN ENTERPRISES
|
09czups3046m1zd_305892
|
|
|
|
09CZUPS3046M1ZD
|
Material
|
1728
|
09CZXPR0244K1ZL
|
MS RN CONTRACTAR AND SOPPLIERS
|
09CZXPR0244K1ZL_310500
|
State Bank of India
|
SBIN0001664
|
|
09CZXPR0244K1ZL
|
Material
|
1729
|
09DACPR4700K1ZJ
|
M/S RAJIV ENTERPRISES AND FURNITURE UDYOG
|
09DACPR4700K1ZJ_331571
|
Punjab National Bank
|
PUNB0821000
|
|
09DACPR4700K1ZJ
|
Material
|
1730
|
09DAFPK5429F1ZM
|
M/S GUPTA ENTERPRISES
|
09DAFPK5429F1ZM_294215
|
Central Bank Of India
|
CBIN0281355
|
|
09DAFPK5429F1ZM
|
Material
|
1731
|
09DBBPB0402E1ZK
|
MS MAURYA ENTERPRISES
|
09DBBPB0402E1ZK_304026
|
|
|
|
09DBBPB0402E1ZK
|
Material
|
1732
|
09DBHPS9098P2Z7
|
MAA VAISHANAVI HARDWARE AND BUILDING MATERIAL
|
09DBHPS9098P2Z7_331959
|
hdfc
|
HDFC0009152
|
|
09DBHPS9098P2Z7
|
Material
|
1733
|
09DBRPM2584Q1ZH
|
MS MAURYA TRADERS
|
09DBRPM2584Q1ZH_293088
|
State Bank of India
|
SBIN0008112
|
|
09DBRPM2584Q1ZH
|
Material
|
1734
|
09DCCPG1408P1ZH
|
M/S AMAN EINT UDHYOG
|
09DCCPG1408P1ZH_331349
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DCCPG1408P1ZH
|
Material
|
1735
|
09DCMPP4684Q1ZC
|
MS JANTA ENTARPRISES
|
09DCMPP4684Q1ZC_329502
|
State Bank of India
|
SBIN0016947
|
|
09DCMPP4684Q1ZC
|
Material
|
1736
|
09DCRPD2888H1Z0
|
MS CHAUDHARY BUILDING METERIALS
|
09DCRPD2888H1Z0_324623
|
Central Bank Of India
|
CBIN0284382
|
|
09DCRPD2888H1Z0
|
Material
|
1737
|
09DCRPD2888H1ZO
|
M/S CHODHURY BUILDING MATRAIL
|
09DCRPD2888H1ZO_287220
|
|
|
|
09DCRPD2888H1ZO
|
Material
|
1738
|
09DCWPK7070K1ZP
|
MS KUSHWAHA HARDWARE AND IRON STORE
|
09DCWPK7070K1ZP_330693
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09DCWPK7070K1ZP
|
Material
|
1739
|
09DDBPP9286C1Z6
|
MS JAI MAA LAXMI ENT UDYOG
|
09DDBPP9286C1Z6_330694
|
State Bank of India
|
SBIN0016947
|
|
09DDBPP9286C1Z6
|
Material
|
1740
|
09DDHPS2371P1ZQ
|
M/S SAHANI HARDWARE AND PAINTS
|
09DDHPS2371P1ZQ_326949
|
Indian Bank
|
IDIB000M537
|
|
09DDHPS2371P1ZQ
|
Material
|
1741
|
09DDQPS5062A1ZA
|
M/S INDIAN TRADERS
|
09520510299_279836
|
Central Bank Of India
|
CBIN0280206
|
|
09DDQPS5062A1ZA
|
Material
|
1742
|
09DDRPD7613F2ZC
|
M/S SHRI HARI DARSHAN TRADERS
|
09DDRPD7613F1ZD_295054
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09DDRPD7613F2ZC
|
Material
|
1743
|
09DEEPS4020D2ZP
|
M/S SUNIL SINGH BRICKS FIELD
|
09818615070
|
Central Bank Of India
|
CBIN0283401
|
|
09DEEPS4020D2ZP
|
Material
|
1744
|
09DEPPS6014N1ZO
|
MS KISAN SEWA KENDRA
|
09DEPPS6014N1ZO_314832
|
State Bank of India
|
SBIN0008112
|
|
09DEPPS6014N1ZO
|
Material
|
1745
|
09DEVPS5214C1Z5
|
MS MAA AMBEY TRADERS
|
09DEVPS5214C1Z5_293740
|
|
|
|
09DEVPS5214C1Z5
|
Material
|
1746
|
09DEVPS5214C2Z4
|
MS SHIV ENTERPRISES
|
09DEVPS5214C2Z4_315074
|
|
|
|
09DEVPS5214C2Z4
|
Material
|
1747
|
09DFEPS0115E1ZQ
|
M/s NATIONAL TRADERS- LEDWA BRIJMANGANJ
|
09820505494
|
State Bank of India
|
SBIN0002532
|
|
09DFEPS0115E1ZQ
|
Material
|
1748
|
09DFLPD9588D1ZX
|
M/S AADI LAXMI ENTERPRISES
|
09DFLPD9588D1ZX_335462
|
Central Bank Of India
|
CBIN0284377
|
|
09DFLPD9588D1ZX
|
Material
|
1749
|
09DFLPK9583P1Z6
|
M/S J K BUILDING MATERIAL
|
09DFLPK9583P1Z6_336058
|
Punjab National Bank
|
PUNB0157900
|
|
09DFLPK9583P1Z6
|
Material
|
1750
|
09DFOPK5977N1Z9
|
M/S KISAN BUILDING MATERIYALS
|
09DFOPK5977N1Z9_329557
|
hdfc
|
HDFC0003786
|
|
09DFOPK5977N1Z9
|
Material
|
1751
|
09DFYPR6427C1ZS
|
M/S SHIVSHAKTI ENTERPRISES
|
09DFYPR6427C1ZS_305442
|
Canara Bank
|
CNRB0018642
|
|
09DFYPR6427C1ZS
|
Material
|
1752
|
09DGBPS9893D1ZQ
|
M/S OM ENT UDYOG
|
09DGBPS9893D1ZQ_303940
|
Punjab National Bank
|
PUNB0174800
|
|
09DGBPS9893D1ZQ
|
Material
|
1753
|
09DGCPS0467N1ZS
|
M/S MAA DURGA TRADERS
|
09DGCPS0467N1ZS_294075
|
State Bank of India
|
SBIN0008112
|
|
09DGCPS0467N1ZS
|
Material
|
1754
|
09DGCPS4504N1ZY
|
M/S NEW CHAUDHARY TRADING COMPANY
|
09DGCPS4504N1ZY_327888
|
State Bank of India
|
SBIN0017386
|
|
09DGCPS4504N1ZY
|
Material
|
1755
|
09DGRPD8636K1ZN
|
MS CHANDRA SHEKHAR TRADERS
|
09DGRPD8636K1ZN_339885
|
State Bank of India
|
SBIN0006361
|
|
09DGRPD8636K1ZN
|
Material
|
1756
|
09DGVPP9177D2ZF
|
MS SURYA ENTERPRISES
|
09920511664_281304
|
Central Bank Of India
|
CBIN0281355
|
|
09DGVPP9177D2ZF
|
Material
|
1757
|
09DHEPS3946D1Z3
|
M/S B.N.S ENTA UDYOG
|
09320606217_281884
|
Central Bank Of India
|
CBIN0281061
|
|
09DHEPS3946D1Z3
|
Material
|
1758
|
09DHQPP9415L1ZD
|
MS YASHI ENTERPRISES
|
09DHQPP9415L1ZD_323861
|
Central Bank Of India
|
CBIN0284382
|
|
09DHQPP9415L1ZD
|
Material
|
1759
|
09DIAPP4935C1ZA
|
M S SHRI KRISHNA MARBLE AND GRANTITE SUPPLIERS
|
09diapp4935c1za_320239
|
State Bank of India
|
SBIN0001147
|
|
09DIAPP4935C1ZA
|
Material
|
1760
|
09DIBPP9892R1ZW
|
MS ABHAY TRADERS
|
09DIBPP9892R1ZW_295337
|
hdfc
|
HDFC0002637
|
|
09DIBPP9892R1ZW
|
Material
|
1761
|
09DIEPM4634P1ZM
|
MS KAWERI ENTERPRISES
|
09DIEPM4634P1ZM_309628
|
State Bank of India
|
SBIN0000210
|
|
09DIEPM4634P1ZM
|
Material
|
1762
|
09DIKPK3339D1Z7
|
M/s MAA SONMATI EATA UDYOG BALIYWA SISWA BAZAR
|
09820506088
|
hdfc
|
HDFC0002637
|
|
09DIKPK3339D1Z7
|
Material
|
1763
|
09DIPPS6549E1Z1
|
M/S MAA VAISHNO KHAD AND BUILDING MATERIAL
|
09820505899_235107
|
Urban Co-Operative Bank
|
YESB0NSB010
|
|
09DIPPS6549E1Z1
|
Material
|
1764
|
09DIPPS6549E1ZI
|
M/S MAA VAISHNO BUILDING MATERIAL
|
09DIPPS6549E1ZI_336569
|
Central Bank Of India
|
CBIN0280206
|
|
09DIPPS6549E1ZI
|
Material
|
1765
|
09DIQPK4239C2ZI
|
MS SAI ENTERPRISES
|
09DIQPK4239C2ZI_312226
|
Canara Bank
|
CNRB0003415
|
|
09DIQPK4239C2ZI
|
Material
|
1766
|
09DIQPS9210H2ZM
|
M/S SONI KANNOUJIYA
|
09420507132_272256
|
State Bank of India
|
SBIN0002568
|
|
09DIQPS9210H2ZM
|
Material
|
1767
|
09DITPS2624Q1Z5
|
MS OM NAMAH SHIVAYA EINT UDYOG
|
09DITPS2624Q1Z5_329758
|
Punjab National Bank
|
PUNB0620800
|
|
09DITPS2624Q1Z5
|
Material
|
1768
|
09DIYPK6359B1Z1
|
MS JAISWAL BUILDING MATERIAL
|
09DIYPK6359B1Z1_315131
|
|
|
|
09DIYPK6359B1Z1
|
Material
|
1769
|
09DIYPK6359B1ZN
|
M/S JAISWAL BUILDING MATERIAL
|
09DIYPK6359B1ZN_328597
|
Punjab National Bank
|
PUNB0170300
|
|
09DIYPK6359B1ZN
|
Material
|
1770
|
09DJLPK7519H2ZP
|
M/S S.K. PHOTOCOPIERS
|
09420508565_255723
|
Punjab National Bank
|
PUNB0608500
|
|
09DJLPK7519H2ZP
|
Material
|
1771
|
09DJNPR9176P1ZR
|
MS BHANVI TRADERS
|
09DJNPR9176P1ZR_316472
|
BANK OF MAHARASHTRA
|
MAHB0001776
|
|
09DJNPR9176P1ZR
|
Material
|
1772
|
09DKVPS1509G1ZM
|
MS SHYAMBADAN PAUDHSHALA
|
09DKVPS1509G1ZM_302217
|
State Bank of India
|
SBIN0008261
|
|
09DKVPS1509G1ZM
|
Material
|
1773
|
09DLAPS8960R1ZX
|
VIJAY PRATAP SINGH B K O
|
09DLAPS8960R1ZX_285054
|
State Bank of India
|
SBIN0008219
|
|
09DLAPS8960R1ZX
|
Material
|
1774
|
09DLHPA4422B1ZO
|
MS KGN TRADERS
|
09DLHPA4422B1ZO_306375
|
State Bank of India
|
SBIN0002568
|
|
09DLHPA4422B1ZO
|
Material
|
1775
|
09DLHPP6476A2ZS
|
SHRI SAI TRADERS
|
09DLHPP6476A2ZS_335847
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DLHPP6476A2ZS
|
Material
|
1776
|
09DLMPK3579N1Z4
|
MS HK ORDER SUPPLIER TOUR AND TRAVEL
|
09DLMPK3579N1Z4_286887
|
hdfc
|
HDFC0001909
|
|
09DLMPK3579N1Z4
|
Material
|
1777
|
09DLNPM5083C1ZT
|
M/S MALL BUILDING MATERIAL
|
09220513016_281772
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09DLNPM5083C1ZT
|
Material
|
1778
|
09DMGPP3994H1ZD
|
M/S SHAKTI ENTERPRISES
|
09DMGPP3994H1ZD_294406
|
Bank of India
|
BKID0006996
|
|
09DMGPP3994H1ZD
|
Material
|
1779
|
09DMRPR6273N1ZT
|
MS BALA JI TRADERS
|
09DMRPR6273N1ZT_316052
|
State Bank of India
|
SBIN0016947
|
|
09DMRPR6273N1ZT
|
Material
|
1780
|
09DMYPK6571F4Z6
|
MS HINDUSTAN TRADERS
|
09DMYPK6571F4Z6_318205
|
Punjab National Bank
|
PUNB0157900
|
|
09DMYPK6571F4Z6
|
Material
|
1781
|
09DNCPP0211Q1ZU
|
M/S TRILOKI KHAD BHANDAR
|
09820505984
|
State Bank of India
|
SBIN0003416
|
|
09DNCPP0211Q1ZU
|
Material
|
1782
|
09DNGPK3409B1ZA
|
MS MANISH PHOTOCOPY AND STATIONARY
|
09DNGPK3409B1ZA_312131
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09DNGPK3409B1ZA
|
Material
|
1783
|
09DNHPA2368L1ZQ
|
LUCKY BUILDING MATERIAL
|
09DNHPA2368L1ZQ_337060
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DNHPA2368L1ZQ
|
Material
|
1784
|
09DNHPK9996Q1ZI
|
M S RAJKUMAR TRADERS
|
09DNHPK9996Q1ZI_320218
|
Punjab National Bank
|
PUNB0211900
|
|
09DNHPK9996Q1ZI
|
Material
|
1785
|
09DNHPK9999Q1ZI
|
M/S RAJKUMAR TRADERS
|
09DNHPK9996Q1ZI_290683
|
Punjab National Bank
|
PUNB0211900
|
|
09DNHPK9999Q1ZI
|
Material
|
1786
|
09DNKPA0607P1ZT
|
M/S B.K. TRADING COMPANY
|
09DNKPA0607P1ZT_326437
|
State Bank of India
|
SBIN0016792
|
|
09DNKPA0607P1ZT
|
Material
|
1787
|
09DOBPB7939K1ZK
|
MS DEEKSHA ENTERPRISES
|
09DOBPB7939K1ZK_309650
|
State Bank of India
|
SBIN0016947
|
|
09DOBPB7939K1ZK
|
Material
|
1788
|
09DOKPP9736P1ZO
|
MS AYUSH ENTERPRISES
|
09DOKPP9736P1ZO_319737
|
hdfc
|
HDFC0001909
|
|
09DOKPP9736P1ZO
|
Material
|
1789
|
09DPEPM3366F1ZQ
|
KUSHWAHA TRADERS
|
09DPEPM3366F1ZQ_339756
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09DPEPM3366F1ZQ
|
Material
|
1790
|
09DQOPK6646D1ZF
|
M/s Shiv Baba Interlocking cement Int Udyog
|
09DQOPK6646D1ZF_301449
|
Central Bank Of India
|
CBIN0282572
|
|
09DQOPK6646D1ZF
|
Material
|
1791
|
09DQUPK6505B2ZM
|
MS SHIV TRADERS TARAINI PARSA MALIK
|
09DQUPK6505B2ZM_316783
|
State Bank of India
|
SBIN0017062
|
|
09DQUPK6505B2ZM
|
Material
|
1792
|
09DQYPK2650H1Z9
|
M/S MA VAISHNO TRADERS
|
09DQYPK2650H1Z9_296727
|
Punjab National Bank
|
PUNB0081500
|
|
09DQYPK2650H1Z9
|
Material
|
1793
|
09DQYPK2650H2Z8
|
MS MAA VAISHNO EINT UDHYOG
|
09DQYPK2650H2Z8_325171
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09DQYPK2650H2Z8
|
Material
|
1794
|
09DRAPK2734R1Z9
|
MS BHARAT ENTERPRISES
|
09DRAPK2734R1Z9_308990
|
State Bank of India
|
SBIN0016948
|
|
09DRAPK2734R1Z9
|
Material
|
1795
|
09DRZPK5100G1ZH
|
MS AMAR TRADERS
|
09drzpk5100g1zh_313040
|
Central Bank Of India
|
CBIN0282996
|
|
09DRZPK5100G1ZH
|
Material
|
1796
|
09DSDPP8191P1ZO
|
PRINTER CARE
|
09DSDPP8191P1ZO_337024
|
Canara Bank
|
CNRB0018642
|
|
09DSDPP8191P1ZO
|
Admin
|
1797
|
09DSQPP8460J1ZR
|
M/S DIKSHA ENTERPRISES
|
09DSQPP8460J1ZR_318769
|
Central Bank Of India
|
CBIN0281355
|
|
09DSQPP8460J1ZR
|
Material
|
1798
|
09DSXPP1415E1ZE
|
M/S VIJAY LAXMI ENTERPRISES
|
09DSXPP1415E1ZE_295004
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09DSXPP1415E1ZE
|
Material
|
1799
|
09DSYPG1303P1Z4
|
M/S AASHVI ENT UDYOG
|
09DSYPG1303P1Z4_341691
|
hdfc
|
HDFC0001909
|
|
09DSYPG1303P1Z4
|
Material
|
1800
|
09DTBPA4779M1Z7
|
HINDUSTAN ENTERPRISES
|
09DTBPA4779M1Z7_333410
|
Central Bank Of India
|
CBIN0281355
|
|
09DTBPA4779M1Z7
|
Material
|
1801
|
09DTDPD0141N1ZS
|
DURGA SWAYAM SAHAYATA SAMUH
|
09DTDPD0141N1ZS_322722
|
|
|
|
09DTDPD0141N1ZS
|
Material
|
1802
|
09DTQPS0894N1ZG
|
SAHAJ JAN SEWA KENDRA KAMASINKHURD
|
09420508758_255220
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DTQPS0894N1ZG
|
Material
|
1803
|
09DUAPK0460B1Z5
|
M/S KEDIA TRADING COMAPNY
|
09120510061_275097
|
Central Bank Of India
|
CBIN0280207
|
|
09DUAPK0460B1Z5
|
Material
|
1804
|
09DURPD6634K1Z0
|
MS JAY MATA DI ENTERPRISES
|
09DURPD6634K1Z0_294852
|
Central Bank Of India
|
CBIN0284670
|
|
09DURPD6634K1Z0
|
Material
|
1805
|
09DVOPK4071H1Z6
|
M/S AKBAR BRICKS FIELD
|
09DVOPK4071H1Z6_318153
|
hdfc
|
HDFC0003681
|
|
09DVOPK4071H1Z6
|
Material
|
1806
|
09DVPPS6715B1Z6
|
M/S SHIVAM AND RAJVEER TRADERS
|
09DVPPS6715B1Z6_295103
|
Punjab National Bank
|
PUNB0083000
|
|
09DVPPS6715B1Z6
|
Material
|
1807
|
09DVRPS5037L1ZM
|
ANANT CEMENT ENT FACTARY
|
09320510757_275166
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09DVRPS5037L1ZM
|
Material
|
1808
|
09DVTPK2069C1Z9
|
MS SIDDHARTH TRADERS
|
09DVTPK2069C1Z9_304093
|
Canara Bank
|
CNRB0005253
|
|
09DVTPK2069C1Z9
|
Material
|
1809
|
09DWCPK7542C1ZK
|
DWIVEDI AND SONS
|
09DWCPK7542C1ZK_321188
|
Punjab National Bank
|
PUNB0083000
|
|
09DWCPK7542C1ZK
|
Material
|
1810
|
09DWJPS4162R1ZG
|
M/S SINGH TRADERS
|
09DWJPS4162R1ZG_296009
|
Punjab National Bank
|
PUNB0083000
|
|
09DWJPS4162R1ZG
|
Material
|
1811
|
09DWTPB2145H1ZD
|
M/S R.A.N. TRADERS AND ORDER SUPPLIERS
|
09DWTPB2145H1ZD_330909
|
Indian Bank
|
IDIB000M537
|
|
09DWTPB2145H1ZD
|
Material
|
1812
|
09DWZPS6514P1Z4
|
MS KUSUM BRIKS
|
09dwzps6514p1z4_303329
|
|
|
|
09DWZPS6514P1Z4
|
Material
|
1813
|
09DYHPS2857H2ZS
|
M/S PARKASH HARDWARE
|
09DYHPS2857H2ZS_299727
|
Punjab National Bank
|
PUNB0821000
|
|
09DYHPS2857H2ZS
|
Material
|
1814
|
09DYXPK7851R1ZW
|
M/S VINAY TRADERS
|
09DYXPK7851R1ZW_299838
|
Punjab National Bank
|
PUNB0081500
|
|
09DYXPK7851R1ZW
|
Material
|
1815
|
09DZFPM5893A1Z3
|
MAURYA BUILDING MATERIAL
|
09620503929_240739
|
Punjab National Bank
|
PUNB0083000
|
|
09DZFPM5893A1Z3
|
Material
|
1816
|
09DZGPP7554C1Z1
|
M/S JAI GURUDEV TRADERS
|
09DZGPP7554C1Z1_296941
|
|
|
|
09DZGPP7554C1Z1
|
Material
|
1817
|
09EBCPS3512J2ZG
|
M/S NARAYAN BRICKS COMPANY
|
09320508909_274788
|
State Bank of India
|
SBIN0008219
|
|
09EBCPS3512J2ZG
|
Material
|
1818
|
09EBRPS6777N1Z5
|
M/S RAJAT ASSOCIATE
|
09620509361_264162
|
Punjab National Bank
|
PUNB0298900
|
|
09EBRPS6777N1Z5
|
Material
|
1819
|
09ECMPP2509H1ZA
|
M/S ABHISHEK KUMAR PANDEY
|
09818608272
|
State Bank of India
|
SBIN0002623
|
|
09ECMPP2509H1ZA
|
Material
|
1820
|
09EDKPS7806B1Z9
|
M/S MAHABALI TRADERS
|
09120510759_283988
|
hdfc
|
HDFC0009152
|
|
09EDKPS7806B1Z9
|
Material
|
1821
|
09EDYPK0633N1ZR
|
CHAURASIYA BUILDING MATERIEL
|
09EDYPK0633N1ZR_331201
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09EDYPK0633N1ZR
|
Material
|
1822
|
09EEDPP4897D1Z0
|
M/S SRI UTTAM DAS ENTEPRISES
|
09EEDPP4897D1Z0_320289
|
Punjab National Bank
|
PUNB0142010
|
|
09EEDPP4897D1Z0
|
Material
|
1823
|
09EERPS9969P1ZN
|
MS MANOKAMNA ENTERPRISES
|
09EERPS9969P1ZN_303385
|
Punjab National Bank
|
PUNB0081500
|
|
09EERPS9969P1ZN
|
Material
|
1824
|
09EEVPR7096E1ZH
|
MS BHARAT ENTERPRISES
|
09EEVPR7096E1ZH_305533
|
Central Bank Of India
|
CBIN0280206
|
|
09EEVPR7096E1ZH
|
Material
|
1825
|
09EFCPD7298A1ZG
|
ABHISHEK SAYANG SAHAYATA SAMUH
|
09EFCPD7298A1ZG_320963
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EFCPD7298A1ZG
|
Material
|
1826
|
09EFGPR1190B1ZH
|
MS BAJRANG BALI TRADERS
|
09EFGPR1190B1ZH_303052
|
Central Bank Of India
|
CBIN0280206
|
|
09EFGPR1190B1ZH
|
Material
|
1827
|
09EFMPD2816G1ZG
|
MS NAV DURGA TRADERS
|
09EFMPD2816G1ZG_309848
|
Urban Co-Operative Bank
|
YESB0NSB002
|
|
09EFMPD2816G1ZG
|
Material
|
1828
|
09EFVPD8389M1Z6
|
RUDRA ENTERPRISES
|
09EFVPD8389M1Z6_341337
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09EFVPD8389M1Z6
|
Material
|
1829
|
09EHUPK8413E1ZW
|
M/S SHARMA COMPUTER PHOTOCOPY STATIONARY
|
09EHUPK8413E1ZW_295035
|
Urban Co-Operative Bank
|
YESB0NSB007
|
|
09EHUPK8413E1ZW
|
Material
|
1830
|
09EIYPP8380Q1ZL
|
MS MAA ENTERPRISES
|
09eiypp8380q1zl_306388
|
Punjab National Bank
|
PUNB0083000
|
|
09EIYPP8380Q1ZL
|
Material
|
1831
|
09EJIPS9220K1ZJ
|
MS MAA KALI ENT UDHYOG
|
09ejips9220k1zj_303480
|
State Bank of India
|
SBIN0016466
|
|
09EJIPS9220K1ZJ
|
Material
|
1832
|
09EJLPP0937B1Z4
|
MS VS TRADERS
|
09EJLPP0937B1Z4_305874
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EJLPP0937B1Z4
|
Material
|
1833
|
09EJZPS2924B2ZN
|
M/S AAKANKSHA TRADERS
|
09EJZPS2924B2ZN_325967
|
State Bank of India
|
SBIN0006361
|
|
09EJZPS2924B2ZN
|
Material
|
1834
|
09ELBPS4522M1ZN
|
SINGH BUILDING MATERIAL
|
09ELBPS4522M1ZN_342001
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ELBPS4522M1ZN
|
Material
|
1835
|
09ELRPK9802C1ZR
|
M/S SHIV SHAKTI ENTERPRISES
|
09ELRPK9802C1ZR_298384
|
|
|
|
09ELRPK9802C1ZR
|
Material
|
1836
|
09ELSPS8417Q1ZO
|
M/S SHAMBHAVEE ENTERPRISES
|
09118619222_282144
|
|
|
|
09ELSPS8417Q1ZO
|
Material
|
1837
|
09ELXPS1494G2Z4
|
MS SAMEER ENTERPRISES
|
09ELXPS1494G2Z4_288536
|
State Bank of India
|
SBIN0002532
|
|
09ELXPS1494G2Z4
|
Material
|
1838
|
09EMAPD9723H1ZZ
|
M/S SHIV SHANKAR ENT BHATTHA
|
09EMAPD9723H1Zz_331285
|
Central Bank Of India
|
CBIN0282572
|
|
09EMAPD9723H1ZZ
|
Material
|
1839
|
09EMVPP6024G1ZG
|
JAGRITI SWAYAM SAHAYATA SAMUH
|
09EMVPP6024G1ZG_322723
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09EMVPP6024G1ZG
|
Material
|
1840
|
09EOLPM8445E1ZG
|
M/S PATEL ENTERPRISES
|
09EOLPM8445E1ZG_333223
|
hdfc
|
HDFC0002637
|
|
09EOLPM8445E1ZG
|
Material
|
1841
|
09EOMPK3343L1ZF
|
M/S S.K.ENTERPRISES
|
09EOMPK3343L1ZF_291233
|
Central Bank Of India
|
CBIN0284382
|
|
09EOMPK3343L1ZF
|
Material
|
1842
|
09EONPK7632P1ZY
|
MS KK ENT UDYOG
|
09EONPK7632P1ZY_314686
|
State Bank of India
|
SBIN0006363
|
|
09EONPK7632P1ZY
|
Material
|
1843
|
09EOPPS6557K1ZS
|
M/S PRITIKA ENTERPRISES
|
09820507196
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
09EOPPS6557K1ZS
|
Material
|
1844
|
09EOSPP9343P1ZK
|
M/S BUDDHA TRADERS
|
09EOSPP9343P1ZK_329721
|
State Bank of India
|
SBIN0016947
|
|
09EOSPP9343P1ZK
|
Material
|
1845
|
09EOUPS4970B1Z9
|
M/S GARVA ENTERPRISES
|
09920507431_240982
|
hdfc
|
HDFC0002637
|
|
09EOUPS4970B1Z9
|
Material
|
1846
|
09EPMPP0504P1ZB
|
M/S PANDEY ENTERPRISES
|
09EPMPP0504P1ZB_300180
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
09EPMPP0504P1ZB
|
Material
|
1847
|
09EPPPS4554K1ZX
|
M/S DEV BUILDING MATERIALS & HARDWARE
|
09EPPPS4554K1ZX_326435
|
Axis Bank
|
UTIB0001423
|
|
09EPPPS4554K1ZX
|
Material
|
1848
|
09EREPB7133N1ZI
|
M/S NEW VAIBHAW ENTERPRISES
|
09EREPB7133N1ZI_336428
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EREPB7133N1ZI
|
Admin
|
1849
|
09EROPS8605GIZ3
|
MAA DURGA CONSTRUCTION COMPANY
|
09EROPS8605GIZ3_305858
|
Canara Bank
|
CNRB0005253
|
|
09EROPS8605GIZ3
|
Material
|
1850
|
09EROPS9822P1ZF
|
M/S SANGEETA KHAD BHANDAR MISHRAWALIYA
|
09820508497_267418
|
|
|
|
09EROPS9822P1ZF
|
Material
|
1851
|
09ETCPD1575E1ZV
|
ANUSHKA CEMENT EINT UDYOG
|
09ETCPD1575E1ZV_337127
|
State Bank of India
|
SBIN0008219
|
|
09ETCPD1575E1ZV
|
Material
|
1852
|
09ETDPS6972R1ZD
|
m/s puravanchal BUILDING MATRERIAL
|
09420507396_281093
|
Punjab National Bank
|
PUNB0298900
|
|
09ETDPS6972R1ZD
|
Material
|
1853
|
09ETVPS7761C1ZT
|
ANSHIKA MAHILA SHG
|
09ETVPS7761C1ZT_324840
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ETVPS7761C1ZT
|
Material
|
1854
|
09EUVPS2435G1ZY
|
M/S AYUSH SAHANI TRADERS
|
09EUVPS2436G1ZY_292878
|
State Bank of India
|
SBIN0003416
|
|
09EUVPS2435G1ZY
|
Material
|
1855
|
09EVOPP1906H1Z6
|
PIHOO TRADERS
|
09EVOPP1906H1Z6_337032
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09EVOPP1906H1Z6
|
Material
|
1856
|
09EWDPD6426G1ZK
|
M/S GAURI BUILDING MATERIAL
|
09EWDPD6426G1ZK_301242
|
|
|
|
09EWDPD6426G1ZK
|
Material
|
1857
|
09EWNPP7629P1Z8
|
M/S SANNI ENTERPRISES
|
09EWNPP7629P1Z8_331406
|
State Bank of India
|
SBIN0015122
|
|
09EWNPP7629P1Z8
|
Material
|
1858
|
09EWOPP7238B1Z3
|
M/S ASHISH TRADERS
|
09EWOPP7238B1Z3_299550
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09EWOPP7238B1Z3
|
Material
|
1859
|
09EWVPA3695C1Z4
|
JAY MAA SAMAY TRADERS
|
09EWVPA3695C1Z4_340185
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09EWVPA3695C1Z4
|
Material
|
1860
|
09EXCPS6986J1ZG
|
M/S KOMAL ENTERPRISES
|
09EXCPS6986J1ZG_341996
|
Central Bank Of India
|
CBIN0281355
|
|
09EXCPS6986J1ZG
|
Material
|
1861
|
09EXNPM1118R1ZP
|
MS PAWAN BUILDING MATERIALS
|
09EXNPM1118R1ZP_303377
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09EXNPM1118R1ZP
|
Material
|
1862
|
09EYHPK3681J1ZV
|
MS SK TRADERS
|
09eyhpk3681j1zv_310280
|
State Bank of India
|
SBIN0008257
|
|
09EYHPK3681J1ZV
|
Material
|
1863
|
09EZBPS4199N1ZC
|
MS SHRI BALAJI HARDWARE
|
09EZBPS4199N1ZC_331187
|
Indian Bank
|
IDIB000N560
|
|
09EZBPS4199N1ZC
|
Material
|
1864
|
09EZIPP3573C1Z3
|
M/S SHANI DEV TRADERS
|
09EZIPP3573C1Z3_327350
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09EZIPP3573C1Z3
|
Material
|
1865
|
09EZIPS9220K1ZJ
|
M/S MAA KALI EINT UDYOG
|
09420507815_265623
|
State Bank of India
|
SBIN0006466
|
|
09EZIPS9220K1ZJ
|
Material
|
1866
|
09EZVPR8420P1Z1
|
M/S NANDANI ENTERPRISES
|
09EZVPR8420P1Z1_338215
|
hdfc
|
HDFC0002637
|
|
09EZVPR8420P1Z1
|
Material
|
1867
|
09FAFPS2828A1ZP
|
MS MANISH ENTERPRISES
|
09FAFPS2828A1ZP_338621
|
Central Bank Of India
|
CBIN0280206
|
|
09FAFPS2828A1ZP
|
Material
|
1868
|
09FAQPM3984N1ZI
|
MS DEVANSH ENTERPRISES
|
09FAQPM3984N1ZI_339947
|
Punjab National Bank
|
PUNB0298900
|
|
09FAQPM3984N1ZI
|
Admin
|
1869
|
09FBWPS2531G1Z2
|
M/S ARYAN ENTERPRISES
|
09FBWPS2531G1Z2_341035
|
hdfc
|
HDFC0002637
|
|
09FBWPS2531G1Z2
|
Material
|
1870
|
09FCTPS3611B1ZE
|
M/S JAI MAA SHERAWALI ENT UDYOG
|
09420509225_265707
|
hdfc
|
HDFC0002637
|
|
09FCTPS3611B1ZE
|
Material
|
1871
|
09FEWPK9663G1ZH
|
OM TRADERS
|
09FEWPK9663G1ZH_326271
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09FEWPK9663G1ZH
|
Material
|
1872
|
09FFDPS9349P1Z8
|
Ms AKSH BRICKS FIELD
|
09FFDPS9349P1Z8_299894
|
State Bank of India
|
SBIN0016792
|
|
09FFDPS9349P1Z8
|
Material
|
1873
|
09FFZPS8593M1ZO
|
AYUSHMAN TRADERS
|
09FFZPS8593M1ZO_338783
|
State Bank of India
|
SBIN0016466
|
|
09FFZPS8593M1ZO
|
Material
|
1874
|
09FIKPS0322C1ZE
|
M S HARI SINGH EINT UDYOG
|
09FIKPS0322C1ZE_318099
|
State Bank of India
|
SBIN0008219
|
|
09FIKPS0322C1ZE
|
Material
|
1875
|
09FIKPS0322C2ZD
|
MS LAXMI CEMENT EINT UDYOG
|
09FIKPS0322C1ZE_287133
|
State Bank of India
|
SBIN0008219
|
|
09FIKPS0322C2ZD
|
Material
|
1876
|
09FIKPS6096H1ZD
|
M/S J.M.B ENTERPRISES NAUTANWA MAHARAJGANJ
|
09720508389_248921
|
Indian Bank
|
IDIB000N560
|
|
09FIKPS6096H1ZD
|
Material
|
1877
|
09FKQPK5806M1ZC
|
MS AJAY ENTERPRISES
|
09FKQPK5806M1ZC_325548
|
UNION BANK OF INDIA
|
UBIN0569402
|
|
09FKQPK5806M1ZC
|
Material
|
1878
|
09FLBPS0544E2Z4
|
NIDHI ENTERPRISES
|
09FLBPS0544E2Z4_338945
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FLBPS0544E2Z4
|
Material
|
1879
|
09FMSPS6958A1Z8
|
MS ANSHIKA BRICKS FIELD
|
09420509654_281213
|
UCO Bank
|
UCBA0001651
|
|
09FMSPS6958A1Z8
|
Material
|
1880
|
09FMTPS0964K1Z0
|
AMAN BUILDING MATERIAL
|
09FMTPS0964K1Z0_331199
|
State Bank of India
|
SBIN0017051
|
|
09FMTPS0964K1Z0
|
Material
|
1881
|
09FOIPP2083H1ZJ
|
JAI MAA VAISHNO TRADERS
|
09FOIPP2083H1ZJ_324232
|
|
|
|
09FOIPP2083H1ZJ
|
Material
|
1882
|
09FPKPS7705L1Z0
|
MAA AMBEY CONSTRUCTION
|
09FPKPS7705L1Z0_337126
|
UNION BANK OF INDIA
|
UBIN0553468
|
|
09FPKPS7705L1Z0
|
Material
|
1883
|
09FQMPK7451L1Z1
|
M/S DEVI MAA ENTERPRISES
|
09FQMPK7451L1Z1_320244
|
Axis Bank
|
UTIB0001423
|
|
09FQMPK7451L1Z1
|
Material
|
1884
|
09FROPS4195C1Z5
|
ADITYA BRICKS COMPANY
|
09FROPS4195C1Z5_338907
|
Punjab National Bank
|
PUNB0489400
|
|
09FROPS4195C1Z5
|
Material
|
1885
|
09FRYPS5589G1ZF
|
M/S SHRI RAM JANKI CONTRACTOR
|
09FRYPS5589G1ZF_333255
|
State Bank of India
|
SBIN0016999
|
|
09FRYPS5589G1ZF
|
Material
|
1886
|
09FSNPS3964M2ZJ
|
M/S MAA DURGA ENTERPRISES
|
09920508944_258391
|
Punjab National Bank
|
PUNB0083000
|
|
09FSNPS3964M2ZJ
|
Material
|
1887
|
09FSOPS6346L1ZN
|
M/S MS KAUSHALIYA ENTERPRISES
|
09918631757_276602
|
State Bank of India
|
SBIN0008219
|
|
09FSOPS6346L1ZN
|
Material
|
1888
|
09FUQPS5813E1Z2
|
M/S ABHISHEK TRADERS
|
09FUQPS5813E1Z2_297047
|
State Bank of India
|
SBIN0008112
|
|
09FUQPS5813E1Z2
|
Material
|
1889
|
09FUTPS9590B1ZN
|
MS SUNIL AND NISAR TRADERS
|
09FUTPS9590B1ZN_314168
|
State Bank of India
|
SBIN0003416
|
|
09FUTPS9590B1ZN
|
Material
|
1890
|
09FVXPS3675E1ZL
|
M/S HANUMANT CONTRACTION AND SUPPLIER
|
09220510932_276603
|
UNION BANK OF INDIA
|
UBIN0829609
|
|
09FVXPS3675E1ZL
|
Material
|
1891
|
09FVXPS8128C1ZR
|
M/S SHAHI BUILDING MATERIAL
|
09FVXPS8128C1ZR_300605
|
Indian Bank
|
IDIB000M537
|
|
09FVXPS8128C1ZR
|
Material
|
1892
|
09FYCPS1869A1ZB
|
MS MAA AMBE BUILDING MATERIALS
|
09FYCPS1869A1Z8_324795
|
Urban Co-Operative Bank
|
YESB0NSB011
|
|
09FYCPS1869A1ZB
|
Material
|
1893
|
09FYCPS3223J1Z5
|
MS OM SAI TRADERS
|
09fycps3223j1z5_316369
|
Central Bank Of India
|
CBIN0280206
|
|
09FYCPS3223J1Z5
|
Material
|
1894
|
09FYCPS4471L3ZN
|
SAUMYA CONSTRUCTION COMPANY
|
09FYCPS4471L3ZN_328907
|
hdfc
|
HDFC0002637
|
|
09FYCPS4471L3ZN
|
Material
|
1895
|
09FYSPS6466P1ZU
|
M/S ASAD ENTERPRISES
|
09FYSPS6466P1ZU_336017
|
Punjab National Bank
|
PUNB0835400
|
|
09FYSPS6466P1ZU
|
Material
|
1896
|
09FZBPP5446J1ZU
|
M/S PALLAVI ENTERPRISES
|
09FZBPP5446J1ZU_340763
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FZBPP5446J1ZU
|
Material
|
1897
|
09FZEPK5606Q1ZO
|
MAA AMBEY TRADERS
|
09FZEPK5606Q1ZO_295305
|
State Bank of India
|
SBIN0006363
|
|
09FZEPK5606Q1ZO
|
Material
|
1898
|
09FZIPS7760F1ZO
|
STAR ENTERPRISES
|
09FZIPS7760F1ZO_315701
|
State Bank of India
|
SBIN0008256
|
|
09FZIPS7760F1ZO
|
Material
|
1899
|
09GAWPS1015R2ZM
|
MS SHIVAM TRADERS
|
09GAWPS1015R2ZM_311355
|
Punjab National Bank
|
PUNB0081500
|
|
09GAWPS1015R2ZM
|
Material
|
1900
|
09GBSPS9419G1ZO
|
M/S ANSH ENTERPRISES
|
09GBSPS9419G1ZO_333227
|
hdfc
|
HDFC0002637
|
|
09GBSPS9419G1ZO
|
Material
|
1901
|
09GBVPK6887F1ZL
|
MS OM TRADERS
|
09GBVPK6887F1ZL_318617
|
State Bank of India
|
SBIN0008112
|
|
09GBVPK6887F1ZL
|
Material
|
1902
|
09GDHPP2715M1Z0
|
FAISHAL BUILDING MATERIAL AND HARDWARES
|
09GDHPP2715M1Z0_325173
|
State Bank of India
|
SBIN0017062
|
|
09GDHPP2715M1Z0
|
Material
|
1903
|
09GFHPP7623N1ZL
|
M/S RIDDHI SIDDHI ENTERPRISES
|
09GFHPP7623N1ZL_327403
|
Indian Bank
|
IDIB000M537
|
|
09GFHPP7623N1ZL
|
Material
|
1904
|
09GGCPD9330N1Z0
|
M/s AYUSH PIYUSH BROTHERS ALL BUILDING MATERIALS
|
09GGCPD9330N1Z0_326871
|
Indian Overseas Bank
|
IOBA0002557
|
|
09GGCPD9330N1Z0
|
Material
|
1905
|
09GHYPS1929D1ZL
|
JAI MATA DI EAT UDYOG
|
09GHYPS1929D1ZL_313033
|
hdfc
|
HDFC0001909
|
|
09GHYPS1929D1ZL
|
Material
|
1906
|
09GICPS1519A1ZG
|
M/S NAVEEN ENTERPRISES
|
09GICPS1519A1ZG_287384
|
State Bank of India
|
SBIN0001664
|
|
09GICPS1519A1ZG
|
Material
|
1907
|
09GKGPS3923C1Z0
|
M/S AARYA TRADING COMPANY
|
09GKGPS3923C1Z0_340320
|
State Bank of India
|
SBIN0017062
|
|
09GKGPS3923C1Z0
|
Material
|
1908
|
09GLRPS1775N1ZU
|
M/S SUNITA TRADERS
|
09GLRPS1775N1ZU_334646
|
Bank of Baroda
|
BARB0FAREND
|
|
09GLRPS1775N1ZU
|
Material
|
1909
|
09GLWPS8294F1ZU
|
M/S. OM SAI CEMENT BRICK WORKS
|
09720510213_269086
|
Central Bank Of India
|
CBIN0280206
|
|
09GLWPS8294F1ZU
|
Material
|
1910
|
09GMCPS9113L1ZF
|
MS VIMALA BUILDING MATERIALS
|
09GMCPS9113L1ZF_302918
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09GMCPS9113L1ZF
|
Material
|
1911
|
09GMVPS0016M1ZA
|
M/S. YADAV BUILDING MATERIAL
|
09GMVPS0016M1ZA_329374
|
UNION BANK OF INDIA
|
UBIN0573647
|
|
09GMVPS0016M1ZA
|
Material
|
1912
|
09GNEPD6532F1Z2
|
M/S PRAKASH ENTERPRISES
|
09GNEPD6532F1Z2_331085
|
State Bank of India
|
SBIN0016793
|
|
09GNEPD6532F1Z2
|
Material
|
1913
|
09GOFPS4264M2Z3
|
M/S ANCHAL PHOTO COPIERS
|
09620510454_270066
|
Punjab National Bank
|
PUNB0174800
|
|
09GOFPS4264M2Z3
|
Material
|
1914
|
09GOHPS4382Q1ZR
|
MS SHAKTI BUILDING MATERIALS
|
09GOHPS4382Q1ZR_304362
|
Punjab National Bank
|
PUNB0400300
|
|
09GOHPS4382Q1ZR
|
Material
|
1915
|
09GPCPS6682K1ZZ
|
M/S RAJ TRADING COMPANY
|
09420510460_283989
|
Urban Co-Operative Bank
|
YESB0NSB009
|
|
09GPCPS6682K1ZZ
|
Material
|
1916
|
09GQXPS2147R1ZE
|
MS SHAURY ASSOCIATE
|
09gQXPS2147R1ze_306473
|
Canara Bank
|
CNRB0005253
|
|
09GQXPS2147R1ZE
|
Material
|
1917
|
09GTDPP4386J2ZX
|
PATEL BROTHERS TRADERS
|
09GTDPP4386J2ZX_339757
|
Central Bank Of India
|
CBIN0282997
|
|
09GTDPP4386J2ZX
|
Material
|
1918
|
09GUOPD3972A1ZI
|
AYUSH ENTERPRISES
|
09GUOPD3972A1ZI_326265
|
Central Bank Of India
|
CBIN0282997
|
|
09GUOPD3972A1ZI
|
Material
|
1919
|
09GVEPK6888K1ZL
|
RAZA ENTERPRISES
|
09GVEPK6888K1ZL_331299
|
hdfc
|
HDFC0001909
|
|
09GVEPK6888K1ZL
|
Material
|
1920
|
09GWJPS9632D1ZX
|
M/S SINGH EINT UDYOG
|
09GWJPS9632D1ZX_300029
|
State Bank of India
|
SBIN0016466
|
|
09GWJPS9632D1ZX
|
Material
|
1921
|
09GWOPM9736B1ZX
|
MS MAA DURGA SWAM SAHAYATA SAMUH
|
09GWOPM9736B1ZX_326272
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GWOPM9736B1ZX
|
Material
|
1922
|
09GYGPS4934F1ZX
|
M/S JAI MAA DURGA PRERNA SHG
|
09GYGPS4934F1ZX_331110
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GYGPS4934F1ZX
|
Material
|
1923
|
09HAZPS9610A1Z1
|
MS MAA JAGDAMBA TRADERS
|
09HAZPS9610A1Z1_322629
|
Central Bank Of India
|
CBIN0280206
|
|
09HAZPS9610A1Z1
|
Material
|
1924
|
09HCJPD5540Q1ZY
|
SAPANAA SELF HELP GROUP
|
09HCJPD5540Q1ZY_320964
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HCJPD5540Q1ZY
|
Material
|
1925
|
09HGRPK7611B1Z6
|
M/S ARPIT PRATEEK ENTERPRISES
|
09HGRPK7611B1Z6_331151
|
Central Bank Of India
|
CBIN0281355
|
|
09HGRPK7611B1Z6
|
Material
|
1926
|
09HHRPS1816R1Z4
|
MS RESHMA ENTERPRISES AND ORDER SUPPLIER
|
09HHRPS1816R1Z4_284761
|
|
|
|
09HHRPS1816R1Z4
|
Material
|
1927
|
09HKVPS5339N1ZR
|
MA MANOKAMANA ENT UDYOG
|
09HKVPS5339N1ZR_319204
|
Punjab National Bank
|
PUNB0081500
|
|
09HKVPS5339N1ZR
|
Material
|
1928
|
09HMXPM2609K1Z6
|
M/S HRIDYANSH ENTERPRISES
|
09HMXPM2609K1Z6_333225
|
hdfc
|
HDFC0002637
|
|
09HMXPM2609K1Z6
|
Material
|
1929
|
09HNYPS4235R1ZH
|
MS ADITYA ENTERPRISES
|
09HNYPS4235R1ZH_284881
|
|
|
|
09HNYPS4235R1ZH
|
Material
|
1930
|
09HOKPK3071Q1Z3
|
MS SONMATI ENT UDYOG
|
09HOKPK3071Q1Z3_315010
|
UNION BANK OF INDIA
|
UBIN0575038
|
|
09HOKPK3071Q1Z3
|
Material
|
1931
|
09HPTPS5224H1Z4
|
M/S KIRTI TRADERS
|
09HPTPS5224H1Z4_296311
|
Central Bank Of India
|
CBIN0280207
|
|
09HPTPS5224H1Z4
|
Material
|
1932
|
09HRSPP8342E1Z1
|
M/S SAKSHI ENTERPRISES
|
09HRSPP8342E1Z1_341034
|
hdfc
|
HDFC0002637
|
|
09HRSPP8342E1Z1
|
Material
|
1933
|
09HWEPS6575M1ZE
|
MS KHAN BUILDING MATERIALS
|
09hweps6575m1ze_306992
|
|
|
|
09HWEPS6575M1ZE
|
Material
|
1934
|
09HWGPS1049A1ZI
|
M/S SINGH TRADERS
|
09HWGPS1049A1ZI_302337
|
Bank of Baroda
|
BARB0FAREND
|
|
09HWGPS1049A1ZI
|
Material
|
1935
|
09IAGPS4942P1ZN
|
M/S TPS CONSTRUCTION
|
09IAGPS4942P1ZN_300387
|
Central Bank Of India
|
CBIN0282996
|
|
09IAGPS4942P1ZN
|
Material
|
1936
|
09IAKPS5950M1ZN
|
M/S DURGA ENTERPRISES
|
09IAKPS5950M1ZN_331764
|
Punjab National Bank
|
PUNB0083000
|
|
09IAKPS5950M1ZN
|
Material
|
1937
|
09IBAPS5581R1ZI
|
M/S ASTHA CONTRACTOR AND SUPPLIER
|
09IBAPS5581R1ZI_296739
|
|
|
|
09IBAPS5581R1ZI
|
Material
|
1938
|
09IEDPK6023Q1ZW
|
M/S SHASHANK TRADERS
|
09IEDPK6023Q1ZW_320242
|
Central Bank Of India
|
CBIN0281355
|
|
09IEDPK6023Q1ZW
|
Material
|
1939
|
09IFXPK1008A1ZG
|
M/S KOMAL ENTERPRISES
|
09IFXPK1008A1ZG_331180
|
Central Bank Of India
|
CBIN0284670
|
|
09IFXPK1008A1ZG
|
Material
|
1940
|
09IHUPS7480F1Z9
|
MS SINGH BUILDING MATERIAL
|
09IHUPS7480F1Z9_290987
|
|
|
|
09IHUPS7480F1Z9
|
Material
|
1941
|
09IKZPS6809E1Z4
|
SHIVA TRADERS
|
09ikzps6809e1z4_319272
|
ICICI Bank
|
ICIC0001920
|
|
09IKZPS6809E1Z4
|
Material
|
1942
|
09IKZPS7146J2ZS
|
MS PATEL TRADERS
|
09iKZPS7146J2ZS_311354
|
Punjab National Bank
|
PUNB0081500
|
|
09IKZPS7146J2ZS
|
Material
|
1943
|
09IMIPS9902R1ZQ
|
M/S SHARMA ENTERPRISES
|
09IMIPS9902R1ZQ_298057
|
Central Bank Of India
|
CBIN0284670
|
|
09IMIPS9902R1ZQ
|
Material
|
1944
|
09IQQPK7419M1ZS
|
SR TRADERS
|
09iqqPK7419M1ZS_316868
|
Punjab National Bank
|
PUNB0174800
|
|
09IQQPK7419M1ZS
|
Material
|
1945
|
09JLNPS1925K1Z9
|
MS KISAN BRICK FIELD
|
09JLNPS1925K1Z9_316011
|
Punjab National Bank
|
PUNB0400300
|
|
09JLNPS1925K1Z9
|
Material
|
1946
|
09JOKPS5847J1ZV
|
M/S Bharat Building Materials
|
09JOKPS5847J1ZV_327338
|
State Bank of India
|
SBIN0016792
|
|
09JOKPS5847J1ZV
|
Material
|
1947
|
09JPFPS6582N1ZO
|
MS SURENDRA SINGH TRADERS
|
09JPFPS6582N1ZO_338521
|
UCO Bank
|
UCBA0001651
|
|
09JPFPS6582N1ZO
|
Admin
|
1948
|
09JRKPS3379N1ZI
|
M/S MAA AADI SHAKTI TRADERS
|
09JRKPS3379N1ZI_332009
|
State Bank of India
|
SBIN0008219
|
|
09JRKPS3379N1ZI
|
Material
|
1949
|
09JUUPK8940L1ZD
|
M/S ADITYA ENTERPRISES
|
09JUUPK8940L1ZD_331679
|
Axis Bank
|
UTIB0001423
|
|
09JUUPK8940L1ZD
|
Material
|
1950
|
09JVKPS1086L1ZM
|
M/S DURGA MATA TRADERS
|
09JVKPS1086L1ZM_341011
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JVKPS1086L1ZM
|
Material
|
1951
|
09JWXPS0927N1Z7
|
MS ANSHIKA ENTERPRISES
|
09JWXPS0927N1Z7_303775
|
Central Bank Of India
|
CBIN0281355
|
|
09JWXPS0927N1Z7
|
Material
|
1952
|
09JXKPS1780K2ZI
|
M/S YASH TRADERS
|
09JXKPS1780K2ZI_297046
|
Punjab National Bank
|
PUNB0608500
|
|
09JXKPS1780K2ZI
|
Material
|
1953
|
09KLUPK8839Q1ZE
|
M/S MAA DURGE ENTERPRISES
|
09KLUPK8839Q1ZE_341794
|
hdfc
|
HDFC0002637
|
|
09KLUPK8839Q1ZE
|
Material
|
1954
|
09KNEPK9381K1Z3
|
A. K. CONSTRUCTIONS AND SUPPLIERS
|
09KNEPK9381K1Z3_330125
|
State Bank of India
|
SBIN0016947
|
|
09KNEPK9381K1Z3
|
Material
|
1955
|
09KNZPS2353Q1ZG
|
M/S JYOTI NUSSERY
|
09KNZPS2353Q1ZG_297779
|
|
|
|
09KNZPS2353Q1ZG
|
Material
|
1956
|
09KPEPS0178A1ZN
|
MS SAFIK BUILDING MATERIAL
|
09kpeps0178a1zn_306389
|
State Bank of India
|
SBIN0008255
|
|
09KPEPS0178A1ZN
|
Material
|
1957
|
09KULPS1327H1Z3
|
M/S DHANYA ENTERPRISES
|
09KULPS1327H1Z3_335292
|
hdfc
|
HDFC0002637
|
|
09KULPS1327H1Z3
|
Material
|
1958
|
09KYOPK1258N1ZJ
|
Ms SP CONSTRUCTION
|
091YOPK1258NIZJ_304310
|
|
|
|
09KYOPK1258N1ZJ
|
Material
|
1959
|
09KZKPS9226M1Z5
|
VA TRADERS
|
09KZKPS9226M1Z5_335504
|
ICICI Bank
|
ICIC0000591
|
|
09KZKPS9226M1Z5
|
Admin
|
1960
|
09LHTPS3811A1ZY
|
M/S AADISHAKTI TRADERS
|
09LHTPS3811A1ZY_301478
|
|
|
|
09LHTPS3811A1ZY
|
Material
|
1961
|
09LKPPS3093D1ZF
|
Sagar Traders
|
09LKPPS3093D1ZF_327347
|
State Bank of India
|
SBIN0016999
|
|
09LKPPS3093D1ZF
|
Material
|
1962
|
09LNGPS4928F1ZC
|
MS MAA GAYATRI ENTERPRISES
|
09lNGPS4928F1ZC_314960
|
hdfc
|
HDFC0002637
|
|
09LNGPS4928F1ZC
|
Material
|
1963
|
09LOAPS5191H1ZB
|
SHUBHAM JOURNAL SUPPLIERS
|
09LOAPS5191H1ZB_330911
|
Central Bank Of India
|
CBIN0281355
|
|
09LOAPS5191H1ZB
|
Material
|
1964
|
09LPUPS1589C1ZX
|
MS JAI AMBEY ENTERPRISES
|
09LPUPS1589C1ZX_302538
|
Urban Co-Operative Bank
|
YESB0NSB007
|
|
09LPUPS1589C1ZX
|
Material
|
1965
|
09LRBPS1985D1ZA
|
M/S SURYA CONSTRUCTION
|
09LRBPS1985D1ZA_301846
|
Central Bank Of India
|
CBIN0284382
|
|
09LRBPS1985D1ZA
|
Material
|
1966
|
09LYJPK9254L1ZD
|
M/S PRAGATI ENTERPRISES
|
09LYJPK9254L1ZD_333244
|
hdfc
|
HDFC0002637
|
|
09LYJPK9254L1ZD
|
Material
|
1967
|
09MBPPS0430Q1ZN
|
MS KRISHNA TRADERS
|
09MBPPS0430Q1ZN_316267
|
Bank of Baroda
|
BARB0ANAMAH
|
|
09MBPPS0430Q1ZN
|
Material
|
1968
|
09MHQSP3648A2Z2
|
MS AMAN TRADING CO
|
09HMQPS8336Q1ZJ_286952
|
State Bank of India
|
SBIN0011475
|
|
09MHQSP3648A2Z2
|
Material
|
1969
|
09MJEPK9407J1ZK
|
JAI BHEEM MAHILA SHG
|
09MJEPK9407J1ZK_335639
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09MJEPK9407J1ZK
|
Material
|
1970
|
09MNDPS5207H1ZK
|
M/S AASHVI TRADERS
|
09MNDPS5207H1ZK_310002
|
State Bank of India
|
SBIN0008219
|
|
09MNDPS5207H1ZK
|
Material
|
1971
|
09MQNPS1090P1ZM
|
M/S MANASH TRADERS
|
09MQNPS1090P1ZM_338002
|
Central Bank Of India
|
CBIN0281355
|
|
09MQNPS1090P1ZM
|
Material
|
1972
|
09MSCPS6536B1ZD
|
A K TRADERS
|
09MSCPS6536B1ZD_324552
|
Canara Bank
|
CNRB0006457
|
|
09MSCPS6536B1ZD
|
Material
|
1973
|
09MSCPS6994R1Z2
|
M/S S. S. S. ENT UDYOG
|
09MSCPS6994R1Z2_331335
|
Central Bank Of India
|
CBIN0282572
|
|
09MSCPS6994R1Z2
|
Material
|
1974
|
09NXKPS3131L1ZO
|
M/S ASHUTOSH ENTERPRIESE AND GENERAL ORDER SUPPLYI
|
09NXKPS3131L1ZO_330399
|
State Bank of India
|
SBIN0008345
|
|
09NXKPS3131L1ZO
|
Admin
|
1975
|
09OKIPS7591Q1ZH
|
MS RAMNARAYAN SINGH ENT UDYOG
|
09OKIPS7591Q1ZH_337549
|
State Bank of India
|
SBIN0008219
|
|
09OKIPS7591Q1ZH
|
Material
|
1976
|
09OXQPS7745D1ZE
|
M/S SRI BALAJI ENTERPRISES AND ORDER SUPPLIRES
|
09OXQPS7745D1ZE_328664
|
State Bank of India
|
SBIN0016793
|
|
09OXQPS7745D1ZE
|
Material
|
1977
|
09VGTFE3242E1WS
|
M/S sidharth
|
09BEMPR2723E1ZD_295480
|
State Bank of India
|
SBIN0001147
|
|
09VGTFE3242E1WS
|
Material
|