S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09080376081
|
CHAUHAN BRICK WORKS, MAINPURI
|
3123001/CBWM
|
|
|
|
|
Material
|
2
|
09103700860
|
JYOTI ENGI. WORKS, MAINPURI
|
3123003/JEW
|
|
|
|
|
Material
|
3
|
09103701289
|
MAA SARDA BRICK WORKS TARAPUR
|
3123008/MSB
|
Bank of India
|
BKID0007710
|
|
|
Material
|
4
|
09103701303
|
Maa Vashno Ieat Udyog
|
3123009/म0व0इ0
|
Bank of India
|
BKID0007702
|
|
|
Material
|
5
|
09103701770
|
Jai Maa Steel Traders
|
3123006/JMST
|
|
|
|
|
Material
|
6
|
09103702953
|
SHARMA IRON IND.MAINPURI
|
3123003/SIIM
|
Bank of India
|
BKID0007721
|
|
|
Material
|
7
|
09103703104
|
GEETA TRADERS, MAINPURI
|
3123003/GTM
|
Bank of India
|
BKID0007700
|
|
|
Material
|
8
|
09103703387
|
SIYA RAM KATHERIA
|
3123008/SRK
|
|
|
|
|
Material
|
9
|
09103703632
|
SANTOSH KUMAR, SHIVSINGHPUR
|
3123003/SKSSM
|
|
|
|
|
Material
|
10
|
09103800374
|
ALOK Traders ,AGRA ROAD, MAINPURI
|
3123003/ACA.
|
|
|
|
|
Material
|
11
|
09123701289
|
Maa sheetla entt udhog
|
3123003/sheetl
|
|
|
|
|
Material
|
12
|
09203700242
|
m. s. chauhan building material, mpi
|
3123005/msc
|
Bank of India
|
BKID0007700
|
|
|
Material
|
13
|
09203700614
|
चौहान बिल्डिंग मटेरियल
|
3123007/चौहान
|
|
|
|
|
Material
|
14
|
09203700633
|
PREM PRAKASH
|
3123003/PP
|
|
|
|
|
Material
|
15
|
09203701378
|
SHAKYA TRADERS, MAINPURI
|
3123003/STM.
|
Bank of India
|
BKID0007721
|
|
|
Material
|
16
|
09203702533
|
SAINIK CEMENT AGENCY,KUSMARA
|
3123009/SCAK
|
Bank of India
|
BKID0007702
|
|
|
Material
|
17
|
09203703071
|
Shiv Bricks Udhyog
|
3123002/svu
|
Bank of India
|
BKID0007717
|
|
|
Material
|
18
|
09203703099
|
GIRISH CHANDRA PANDEY
|
3123002/GCP
|
|
|
|
|
Material
|
19
|
09203703900
|
YASH EINT UDHYOG
|
3123003/YEU
|
Central Bank Of India
|
CBIN0280231
|
|
|
Material
|
20
|
09203800802
|
JAI SHANKAR EINT UDHYOG, SHAHIDABAD
|
3123001/JSEUS
|
|
|
|
|
Material
|
21
|
09203800840
|
SHRI TRADERS, BARNAHAL
|
3123001/STB.
|
|
|
|
|
Material
|
22
|
09203801081
|
VINOD KUMAR
|
3123005/VINKU
|
|
|
|
|
Material
|
23
|
09228702772
|
SHASHANK SINGH, ETAWAH
|
3123001/SSE
|
|
|
|
|
Material
|
24
|
09229102345
|
BHAGWATI BRICK FIELD
|
3123009/BBF.
|
|
|
|
|
Material
|
25
|
09268564710
|
Rajendra Brother bricks
|
3123002/RBB
|
|
|
|
|
Material
|
26
|
09303700232
|
SHIV EINT BHATTA, GHITAULI
|
3123003/SEB
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
27
|
09303700307
|
SURENDRA KUMAR INT BHATTA UDHYOG KURAOLI
|
3123002/SKEB
|
Bank of India
|
BKID0007707
|
|
|
Material
|
28
|
09303700755
|
Sanik Eit Udhyog , MAINPURI
|
3123003/btm
|
|
|
|
|
Material
|
29
|
09303700769
|
RAHUL BHADAURIA, MAINPURI
|
3123003/RBM
|
|
|
|
|
Material
|
30
|
09303700788
|
Laxmi Trading Company
|
3123006/LTC
|
|
|
|
|
Material
|
31
|
09303701269
|
Rama Building Material
|
3123006/RBM
|
|
|
|
|
Material
|
32
|
09303701340
|
KRISHNA IRON MATERIAL, BEWAR
|
3123007/KIM
|
Bank of India
|
BKID0007726
|
|
|
Material
|
33
|
09303701500
|
SHIVAM EINT BHATTA UDHYOG, SULTANGANJ
|
3123006/SEBU.
|
|
|
|
|
Material
|
34
|
09303701528
|
SHOBHA RAM, SANSARPUR
|
3123003/SR
|
|
|
|
|
Material
|
35
|
09303702933
|
kamendra singh and brother
|
3123006/main.
|
|
|
|
|
Material
|
36
|
09303703202
|
VIKRAM CEMENT AGENCY,KISHNI
|
3123009/VCAK
|
|
|
|
|
Material
|
37
|
09303703895
|
ANIS TRADERS, BARNAHAL
|
3123001/ATB
|
Bank of India
|
BKID0007711
|
|
|
Material
|
38
|
09304203208
|
RAGHAV BUILDING MATERIAL
|
3123001/RBM.,
|
|
|
|
|
Material
|
39
|
09319062287
|
SHIV CHAUHAN BUILDING MATERIAL
|
3123009/SCBM
|
|
|
|
|
Material
|
40
|
09328703615
|
SHIVANSHI CONCREET PRODUCT, ETAWAH
|
3123007/SCP
|
|
|
|
|
Material
|
41
|
09403700104
|
ASHWANI KUMAR SINGH
|
3123001/AKS.
|
|
|
|
|
Material
|
42
|
09403700260
|
NEW SAI BABA INT BHATTA, KACHCHPURA
|
3123008/NSB
|
|
|
|
|
Material
|
43
|
09403700806
|
JASRAM SINGH BHADAURIA & SONS, MAINPURI
|
3123003/JSBS
|
|
|
|
|
Material
|
44
|
09403701495
|
SHER SINGH, MAINPURI
|
3123007/SSC
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
45
|
09403702508
|
SHRI RAM MACHINERY STORE, KISHNI
|
3123009/SRMS
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
46
|
09403702532
|
GOPAL BUILDING MATERIAL, SULTANGANJ
|
3123006/GBMS
|
Bank of India
|
BKID0007708
|
|
|
Material
|
47
|
09403702777
|
SAI TRADERS, MAINPURI
|
3123003/STM
|
|
|
|
|
Material
|
48
|
09403703442
|
MAYA DEVI MISHRA, MAINPURI
|
3123003/MDM
|
|
|
|
|
Material
|
49
|
09403703913
|
RESHAMA DEVI CHANDA BEGUM EINT BHATTA, KOSMA
|
3123001/RDCBEB
|
|
|
|
|
Material
|
50
|
09403703951
|
ROHIT CEMENT AGENCY, SULTANGANJ
|
3123006/RCAS
|
|
|
|
|
Material
|
51
|
09403801315
|
VIKAS TRADERS, MAINPURI
|
3123001/VTM
|
|
|
|
|
Material
|
52
|
09411248523
|
MAA DURGA ENTT UDHYOG , BHOGAON MAINPURI
|
3123007/MDE
|
Bank of India
|
BKID0007726
|
|
|
Material
|
53
|
09428703398
|
SANDEEP CONSTRUCTION
|
3123009/SC
|
State Bank of India
|
SBIN0002542
|
|
|
Material
|
54
|
09428801031
|
JAI KISAN CONCRETE PIPE UDHYOG
|
3123009/JKC
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
55
|
09429104879
|
KULDEEP BRICK FIELD, BEWAR
|
3123007/KBF
|
|
|
|
|
Material
|
56
|
09503700382
|
SHAKYA EATH UDYOGH KUSUMARA
|
3123007/शाक्य
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
57
|
09503701782
|
KUSHWAH CONSTRUCTION, MAINPURI
|
3123009/KC
|
|
|
|
|
Material
|
58
|
09503702244
|
YADAV MILL STORE
|
3123002/YMS
|
|
|
|
|
Material
|
59
|
09503702305
|
CHAUHAN BRICKS UDHYOG, MAINPURI
|
3123005/CBU
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
60
|
09503702376
|
DILEEP SINGH, CONTRACTOR
|
3123005/DSC
|
|
|
|
|
Material
|
61
|
09503702984
|
SHRASHTI BOUDH PIPE STORE
|
3123002/SBPS
|
|
|
|
|
Material
|
62
|
09503703352
|
BHIKAM SINGH, MAINPURI
|
3123003/BSAM
|
|
|
|
|
Material
|
63
|
09503703658
|
JAI MATA DI TILES
|
3123009/JMDT
|
|
|
|
|
Material
|
64
|
09503703955
|
SRI KRISHNA EINT BHATTA
|
3123006/SKEB
|
|
|
|
|
Material
|
65
|
09503800862
|
GARG TRADERS, GHIROR
|
3123001/GTG
|
|
|
|
|
Material
|
66
|
09603701296
|
बाबा ईंट उद्योग अभयपुर रामनगर
|
3123009/BIU
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
67
|
09603701404
|
TIWARI CEMENT AGENCY, MAINPURI
|
3123001/TCAM
|
|
|
|
|
Material
|
68
|
09603701442
|
VINAY KUMAR SINGH, MAINPURI
|
3123003/VKS
|
|
|
|
|
Material
|
69
|
09603702140
|
S.S. CEMENT AGENCY, MAINPURI
|
3123003/SSC
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
70
|
09603702545
|
मुकेश कुमार
|
3123009/M.KT
|
|
|
|
|
Material
|
71
|
09603702762
|
MAA AMBE AGENCIES
|
3123001/MAA
|
|
|
|
|
Material
|
72
|
09603703064
|
J.K. EINT UDHYOG
|
3123002/JKEU
|
Punjab National Bank
|
PUNB0367800
|
|
|
Material
|
73
|
09603703521
|
UDAY TRADERS
|
3123006/UT.
|
Punjab National Bank
|
PUNB0367800
|
|
|
Material
|
74
|
09603703898
|
ARYAN BRICK FIELD, BEWAR
|
3123007/ABF
|
|
|
|
|
Material
|
75
|
09645786521
|
Neeraj phatak photograph
|
3123002/NPP
|
|
|
|
|
Material
|
76
|
09703700852
|
CHAUHAN MACHINERY STORE, MAINPURI
|
3123003/CMS
|
|
|
|
|
Material
|
77
|
09703701757
|
GOVIND SINGH, NAGLA RATE, MAINPURI
|
3123003/GS
|
|
|
|
|
Material
|
78
|
09703703464
|
om shain int bhatta
|
3123008/osib
|
|
|
|
|
Material
|
79
|
09703703718
|
GAJANAN ENT UDHYOG
|
3123002/GEU
|
|
|
|
|
Material
|
80
|
09703704077
|
BHADAURIA BUILDING MATERIAL
|
3123008/BBM.
|
|
|
|
|
Material
|
81
|
09728702246
|
ANAND PRATAP SINGH, ETAWAH
|
3123005/APS
|
|
|
|
|
Material
|
82
|
09729102663
|
B.R. BRICK FIELD, BEWAR
|
3123007/BRBF
|
|
|
|
|
Material
|
83
|
09729103521
|
DAYAL TROLLY REPAIR, CHHIBARAMAU
|
3123007/DTR
|
|
|
|
|
Material
|
84
|
09803700060
|
KISAN BRICK WORKS, KHARPARI
|
3123003/KBW
|
|
|
|
|
Material
|
85
|
09803700705
|
OM BRICK FIELD, SULTANGANJ
|
3123006/OBFS
|
|
|
|
|
Material
|
86
|
09803700936
|
maha laxmi brick field
|
3123006/mlbf
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
87
|
09803701007
|
SHARAD CHANDRA
|
3123003/SC
|
Bank of Baroda
|
BARB0MAINPU
|
Exempted and Approved
|
|
Material
|
88
|
09803701389
|
M.N.R. ENTERPRISES
|
3123002/MNR
|
|
|
|
|
Material
|
89
|
09803701549
|
SHRI RAM EINT BHATTA UDHYOG
|
3123002/SREU
|
Bank of India
|
BKID0007707
|
|
|
Material
|
90
|
09803701827
|
Sri Kuldeep
|
3123008/KD
|
|
|
|
|
Material
|
91
|
09803701870
|
SHIVAM ENTERPRISES KURAOLI
|
3123002/शिव
|
State Bank of India
|
SBIN0002563
|
|
|
Material
|
92
|
09803702285
|
MIRJA FARHAT BEG, MAINPURI
|
3123003/MFB
|
|
|
|
|
Material
|
93
|
09803702327
|
PRATEEKSHA AGENCY, MAINPURI
|
3123003/PAM
|
|
|
|
|
Material
|
94
|
09803703218
|
SHRI JI TRADERS
|
3123001/SJT
|
|
|
|
|
Material
|
95
|
09803704001
|
ASHUTOSH BUILDING MATERIAL & MACHINERY STORE,BEWAR
|
3123007/ABMM
|
|
|
|
|
Material
|
96
|
09803800950
|
RATHORE CEMENT AGENCY
|
3123002/RCA
|
Bank of India
|
BKID0007707
|
|
|
Material
|
97
|
09803801060
|
BALAJI HARDWARE & SANITARY STORE,MAINPURI
|
3123003/BHSS
|
|
|
|
|
Material
|
98
|
09805701375
|
M/S Jagdamba Cement Agency
|
3123006/JCA
|
|
|
|
|
Material
|
99
|
09825314501
|
Shriya Cement Sale
|
3123002/SCS
|
|
|
|
|
Material
|
100
|
09900113204
|
SHIV EARTH MOVER
|
3123008/SHEM
|
|
|
|
|
Material
|
101
|
09903700337
|
ANIL KUMAR YADAV, THEKEDAR
|
3123002/AKY
|
|
|
|
|
Material
|
102
|
09903700865
|
SHRI BALAJI AGENCY
|
3123001/SBA.
|
State Bank of India
|
SBIN0002524
|
|
|
Material
|
103
|
09903701337
|
NEW SARASWATI BRICK BHATTA,MAINPURI
|
3123007/NSBB
|
|
|
|
|
Material
|
104
|
09903701723
|
CHETRAM & CO., BEWAR
|
3123007/CRC
|
Bank of India
|
BKID0007700
|
|
|
Material
|
105
|
09903701940
|
BEWAR CEMENT AGENCY, BEWAR
|
3123007/BCA
|
|
|
|
|
Material
|
106
|
09903702030
|
NEW LAXMI HARDWARE, MAINPURI
|
3123003/NLH
|
|
|
|
|
Material
|
107
|
09903703251
|
I.B.S. TRADERS, MAINPURI
|
3123003/IBST
|
|
|
|
|
Material
|
108
|
09903703458
|
AKHILESH BUILDING MATERIAL, BEWAR
|
3123007/ABM
|
Bank of India
|
BKID0007703
|
|
|
Material
|
109
|
09903703736
|
mansoori ali
|
3123007/ma
|
|
|
|
|
Material
|
110
|
09903800153
|
RAM NARESH TIWARI
|
3123002/RMT
|
|
|
|
|
Material
|
111
|
09903800347
|
RAM CHANDRA SINGH, THEKEDAR
|
3123002/RCS
|
|
|
|
|
Material
|
112
|
09903800351
|
RAPARIA CEMENT SALES, KURAOLI
|
3123003/RCS.
|
Bank of India
|
BKID0007707
|
|
|
Material
|
113
|
09950004518
|
TRIYAMBAK ENTERPRISES
|
3123006/TE.
|
Bank of India
|
BKID0006838
|
|
|
Material
|
114
|
09966000438
|
UP STATE AGRO IND. CORP. LTD.
|
3123002/UPSA
|
|
|
|
|
Material
|
115
|
09AAAFY4851B1Z9
|
YADAV BRICK FIELD ATIKULLAPUR
|
3123005/YBF
|
Bank of India
|
BKID0007723
|
|
09AAAFY4851B1Z9
|
Material
|
116
|
09AAHFG3820B2ZS
|
GAYATRI CEMENT PIPE MAINPURI
|
09903801143_248438
|
Bank of Baroda
|
BARB0MAINPU
|
|
09AAHFG3820B2ZS
|
Material
|
117
|
09AAOFN1396E1ZY
|
NEW VINAY BRICK FIELD
|
3123009/NVBF
|
Bank of India
|
BKID0007718
|
|
09AAOFN1396E1ZY
|
Material
|
118
|
09ACFPG9819A1ZP
|
KUSMARA CEMENT AGENCY
|
3123009/KCA
|
Bank of India
|
BKID0007702
|
|
09ACFPG9819A1ZP
|
Material
|
119
|
09ADBPY2082L1Z1
|
NEM SINGH THEKEDAR
|
3123008/NSA
|
Canara Bank
|
CNRB0003286
|
|
09ADBPY2082L1Z1
|
Material
|
120
|
09AGRD10880C1DR
|
DISTRICT HORTICULTURE OFFICER MAINPURI
|
AKSPK4255B_275740
|
Bank of Baroda
|
BARB0MAINPU
|
Exempted and Approved
|
|
Material
|
121
|
09AWPPS1497Q1Z7
|
JANTA BUILDING MATERIAL
|
3123008/JANTA
|
Bank of India
|
BKID0007710
|
|
09AWPPS1497Q1Z7
|
Material
|
122
|
09BKOPK2705B1ZD
|
PAL CEMENT AGENCY
|
3123002/PCA
|
Bank of India
|
BKID0007707
|
|
09BKOPK2705B1ZD
|
Material
|
123
|
09BOXPS4995E1ZU
|
MS NAYAB SINGH CONTRACTOR
|
3123002/NS
|
State Bank of India
|
SBIN0002563
|
|
09BOXPS4995E1ZU
|
Material
|
124
|
18311208447
|
HRITIK S/O ANIL KUMAR (TRACTOR WALA) JAGIR
|
18311208447_242179
|
Bank of India
|
BKID0007710
|
|
|
Material
|
125
|
841 0000 797
|
BRAJPAL SINGH (TRACTOR BALA-KATRASAMAN)
|
8410000797_242766
|
Bank of India
|
BKID0007718
|
|
|
Material
|
126
|
BWZ/2432763
|
RAJ BAHADUR SINGH (TRACOTR WALA)
|
BWZ/2432763_243283
|
|
|
|
|
Material
|
127
|
BWZ1456888
|
DHIRENDRA SINGH(TRACTOR-AJITGANJ)
|
BWZ1456888_244871
|
|
|
|
|
Material
|
128
|
BWZ1762392
|
MUKESH KUMAR (TRACTOR-KAITHOLI)
|
BWZ1762392_244384
|
|
|
|
|
Material
|
129
|
BWZ1972827
|
SHAILENDRA SINGH TRACTOR WALA
|
UP/69/337/0660125_240780
|
Bank of India
|
BKID0007718
|
|
|
Material
|
130
|
BWZ2040525
|
NAHAR SINGH (TRACTOR) N. BARI
|
BWZ2040525_254134
|
Bank of India
|
BKID0007718
|
|
|
Material
|
131
|
DEXPK4968Q
|
GIRISHCHANDRA TRACTORWALA
|
DEXPK4968Q_260268
|
|
|
|
|
Material
|
132
|
DVN2111152
|
JITENDRA YADAV TRACTORWALA
|
DVN2111152_260189
|
Bank of India
|
BKID0007723
|
|
|
Material
|
133
|
DVN2206522
|
JAYVEER S/O RAJA RAM-TRACTOR BALA GUJUPUR
|
DVN2206522_242237
|
|
|
|
|
Material
|
134
|
HJJ2640753
|
ANJALI PHOTO STUDIO
|
HJJ2640753_257020
|
|
|
|
|
Material
|
135
|
IDL1766492
|
T P Centre Mainpuri
|
IDL1766492_269659
|
Bank of Baroda
|
BARB0MAINPU
|
Exempted and Approved
|
|
Material
|
136
|
JYW/1999317
|
RAM MAHESH
|
JYW/1999317_243152
|
|
|
|
|
Material
|
137
|
JYW1151570
|
BRAJESH KUMAR TRACTOR BALA NAGLA PUNU
|
JYW1151570_240119
|
Bank of India
|
BKID0007701
|
|
|
Material
|
138
|
JYW1200203
|
PRADEEP KUMAR
|
JYW1200203_262599
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
139
|
JYW1200294
|
OMPRAKASH
|
JYW1200294_262595
|
|
|
|
|
Material
|
140
|
JYW1200328
|
ANASADDA KUMAR
|
JYW1200328_262600
|
|
|
|
|
Material
|
141
|
JYW1200468
|
RANVEER SINGH
|
JYW1200468_262597
|
|
|
|
|
Material
|
142
|
JYW1219716
|
LAYAK SINGH
|
JYW1219716_243153
|
|
|
|
|
Material
|
143
|
JYW1239987
|
RAM AVTAR TRACTOR BALA TAHARPUR
|
JYW1239987_240121
|
Bank of India
|
BKID0007701
|
|
|
Material
|
144
|
JYW1568997
|
SHIV SHANKAR TRACTOR WALA
|
JYW1568997_240118
|
Bank of India
|
BKID0007701
|
|
|
Material
|
145
|
JYW1802917
|
SACHIN PHOTO STUDIO
|
JYW1802917_260620
|
|
|
|
|
Material
|
146
|
JYW2114080
|
JAI MAA VAHADWALI PHOTO STUDIO
|
JYW2114080_245967
|
Bank of India
|
BKID0007701
|
|
|
Material
|
147
|
KZQ/184800
|
DESHRAJ S/O BRAJNANDAN(TRACTOR-MITKAR)
|
KZQ/184800_244345
|
|
|
|
|
Material
|
148
|
KZQ1736966
|
MADHAN MOHAN (TRACTOR WALA-MAHAVATPUR)
|
KZQ1736966_244736
|
Bank of India
|
BKID0007726
|
|
|
Material
|
149
|
MMH 2319101
|
ANURADHA PHOTO STUDIO KARHAL
|
MMH 2319101_248959
|
Bank of India
|
BKID0007723
|
|
|
Material
|
150
|
NDA-1141597
|
MANJEET KUMAR (TRACTOR- DALPURA)
|
NDA-1141597_245773
|
Bank of India
|
BKID0007710
|
|
|
Material
|
151
|
UP 69 337 0558500
|
RAMESH CHANDRA S/O JASBANT (TRACTOR BALA-KUSMARA)
|
UP 69 337 0558500_242765
|
|
|
|
|
Material
|
152
|
UP 69 337 525189
|
DHARMENDRA SINGH (TRACTOR - RAM NAGAR)
|
UP 69 337 525189_243027
|
|
|
|
|
Material
|
153
|
UP 69 337 627105
|
SITA SHRI W/O RAJA RAM (TRACTOR-SHAMSHr)
|
UP 69 337 627105_242415
|
|
|
|
|
Material
|
154
|
UP 84 H 7546
|
DHEERENDRA SINGH (TRACTOR WALA) AJITGANJ
|
UP 84 H 7546_242178
|
|
|
|
|
Material
|
155
|
UP/23/14124574
|
SHILIPI PHOTO STUDIO AND PHOTOSTATE
|
UP/23/14124574_255967
|
Bank of India
|
BKID0007722
|
|
|
Material
|
156
|
UP/23/14124579
|
HIRDEYERAM TRACTORWALA
|
UP/23/14124579_255909
|
Bank of India
|
BKID0007723
|
|
|
Material
|
157
|
UP/25/145789
|
VIVEK NURSERY
|
UP/25/145789_249186
|
Bank of India
|
BKID0007605
|
|
|
Material
|
158
|
UP/68/336/0027278
|
ARVIND S/O DALEL(TRACTOR-N.MITKAR)
|
UP/68/336/0027278_244346
|
|
|
|
|
Material
|
159
|
UP/68/336/0282597
|
RAMESH CHANDRA (TRACTOR BALA-MAHAVATPUR)
|
UP/68/336/0282597_244737
|
|
|
|
|
Material
|
160
|
UP/69/337/0021638
|
CHARAN SINGH (TRACTOR-DALPURA)
|
UP/69/337/0021638_245771
|
|
|
|
|
Material
|
161
|
UP/69/337/0249619
|
SHIVRATAN SINGH (TRACTOR) CHITAYAN
|
UP/69/337/0249619_254060
|
Bank of India
|
BKID0007718
|
|
|
Material
|
162
|
UP/69/337/033608
|
NARSINGH (TRACTOR- MANGALPUR)
|
UP/69/337/033608_245775
|
|
|
|
|
Material
|
163
|
UP/69/337/150452
|
YOGESH KUMAR (TRACTOR BALA-ADHAR)
|
UP/69/337/150452_247807
|
|
|
|
|
Material
|
164
|
UP/69/337/726164
|
MULAYAM SINGH TRACTORWALA
|
UP/69/337/726164_260190
|
Bank of India
|
BKID0007722
|
|
|
Material
|
165
|
UP/69/338/0450131
|
AUSAN SINGH TRACTORWALA
|
UP/69/338/0450131_256083
|
|
|
|
|
Material
|
166
|
UP/69/338/0489434
|
MAHESH CHANDRA TRACTOR WALA
|
UP/69/338/0489434_260188
|
|
|
|
|
Material
|
167
|
UP/69/338/0492251
|
DARWARI LAL TRACTORWALA
|
UP/69/338/0492251_260187
|
|
|
|
|
Material
|
168
|
UP/69/338/0760027
|
VIVEK KUMAR TRACTORWALA
|
UP/69/338/0760027_257618
|
Bank of India
|
BKID0007723
|
|
|
Material
|
169
|
UP/69/338/0762327
|
MAHARAJ SINGH
|
UP/69/338/0762327_257617
|
|
|
|
|
Material
|
170
|
UP/69/338/0867166
|
SIDDHARTH COLOUR PHOTOSTATE
|
UP/69/338/0867166_260294
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
171
|
UP/69/338/457812
|
DEV PRAKASH TRACTORWALA
|
UP/69/338/457812_260191
|
State Bank of India
|
SBIN0001367
|
|
|
Material
|
172
|
UP/69/338/570343
|
SHRI RAM TRACTORWALA
|
UP/69/338/570343_260267
|
Bank of India
|
BKID0007723
|
|
|
Material
|
173
|
UP/69/338/765415
|
SURESH CHANDRA
|
UP/69/338/765415_256084
|
Bank of India
|
BKID0007723
|
|
|
Material
|
174
|
UP/69/341/0048339
|
BAGHEL PHOTO STUDIO
|
UP/69/341/0048339_260947
|
|
|
|
|
Material
|
175
|
UP/69/341/0234215
|
BHUVNESWER S/O VIRENDRA SINGH TRACTER WALA
|
UP/69/341/0234215_242466
|
|
|
|
|
Material
|
176
|
UP/69/341/0264224
|
ARCHANA PHOTO STUDIO
|
UP/69/341/0264224_259106
|
Bank of India
|
BKID0007701
|
|
|
Material
|
177
|
UP/84/B/3460
|
VIJAY KUMAR (TRACTOR-JATPURA)
|
UP/84/B/3460_247815
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
178
|
UP693380609182
|
DILKHUSH NURSARY KARHAL
|
UP693380609182_256819
|
Bank of India
|
BKID0007723
|
|
|
Material
|
179
|
UPCKOPK4846A
|
RAM KISHAN S/O MR.AJANT SINGH (TRACTOR WALA)
|
ZTI0512723_242868
|
Bank of India
|
BKID0007701
|
|
|
Material
|
180
|
XKB0040611
|
MANVENDRA SINGH TRACTORWALA
|
XKB0040611_261252
|
Bank of India
|
BKID0007723
|
|
|
Material
|
181
|
XKB0873307
|
GOVIND KUMAR - TRACTOR BALA - MASARPUR
|
XKB0873307_242239
|
Bank of India
|
BKID0007711
|
|
|
Material
|
182
|
XKB0900316
|
KAUSHLENDRA SINGH (TRACTOR- KARHAL)
|
XKB0900316_248820
|
|
|
|
|
Material
|
183
|
XKB1154061
|
ANIL KUMAR PHOTO STUDIO
|
XKB1154061_257441
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
184
|
XKB1376078
|
ANIL KUMAR TRACTOR BALA TAHARPUR
|
XKB1376078_240122
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
185
|
XKB1590587
|
UDAY SINGH
|
XKB1590587_243151
|
|
|
|
|
Material
|
186
|
XKB1966211
|
SURESH CHANDRA (TRACTOR-HARWAI)
|
XKB1966211_248823
|
Bank of India
|
BKID0007723
|
|
|
Material
|
187
|
ZTI00512723
|
SUGAM PHOTO STUDIO & STATIONARY
|
CKOPK4846A_243046
|
Bank of India
|
BKID0007703
|
|
|
Material
|
188
|
09000039344
|
VIDHYARAM &CO.
|
09000039344
|
|
|
|
|
Material
|
189
|
09000084496
|
Mahesh Chand Controcter Mainpuri
|
09000084496
|
|
|
|
|
Material
|
190
|
09000086824
|
KIRSHNA SATRING AND IRON STORE BHO MAINPURI
|
09000086824_245740
|
Bank of India
|
BKID0007726
|
|
|
Material
|
191
|
09097037041
|
Rohit grafics
|
09097037041
|
|
|
|
|
Material
|
192
|
09103203712
|
MAA DURGA ENTERPRISES, BHOGAON
|
09103203712
|
|
|
|
|
Material
|
193
|
09103700270
|
HANUMAN BRICK FIELD, BICHHAWAN
|
09103700270
|
|
|
|
|
Material
|
194
|
09103700271
|
HANUMAN BRICK FIELD BICHWAN MAINPURI
|
09103700271_240076
|
Bank of India
|
BKID0007708
|
|
|
Material
|
195
|
09103700379
|
Jey Shiv Eath Udyog
|
09103700379
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
196
|
09103701025
|
ABHI INFOTECH MAINPURI
|
09103701025_240849
|
Punjab National Bank
|
PUNB0367800
|
|
|
Material
|
197
|
09103701218
|
GUPTA BROTHERS BHOGON
|
09103701218_240544
|
Bank of India
|
BKID0007726
|
|
|
Material
|
198
|
09103701294
|
jain cement distreebuter
|
09103701294
|
|
|
|
|
Material
|
199
|
09103701487
|
sundarlal and company
|
09103701487
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
200
|
09103701492
|
shivani eath udhyog
|
09103701492
|
Bank of India
|
BKID0007717
|
|
|
Material
|
201
|
09103701534
|
singh and sons
|
09103701534
|
Bank of India
|
BKID0007715
|
|
|
Material
|
202
|
09103701831
|
BAGHEL TRADERS, MAINPURI
|
09103701831
|
|
|
|
|
Material
|
203
|
09103702128
|
BALAJI CEMENT AGENCY, BHOGAON
|
09103702128
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
204
|
09103702279
|
chauhan building material
|
09103702279
|
Bank of India
|
BKID0007703
|
|
|
Material
|
205
|
09103702494
|
Upkar Building Material, Ghiror
|
09103702494
|
|
|
|
|
Material
|
206
|
09103702991
|
A S yadav Ent udhyog N.DIKK
|
09103702991
|
|
|
|
|
Material
|
207
|
09103703260
|
M/S LAXMI CONSTRUCTION
|
09103703260_265074
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
208
|
09103703349
|
SHRI RAM AUTAR
|
09103703349
|
|
|
|
|
Material
|
209
|
09103703486
|
ANIL INTERLOCKING EINT UDHYOG, BHOGAON
|
09103703486
|
|
|
|
|
Material
|
210
|
09103703712
|
DURGA ENTERPRISES BHOGAON
|
09103703712_255857
|
Bank of India
|
BKID0007726
|
|
|
Material
|
211
|
09103703863
|
MAHAVEER TRADERS, BHOGAON
|
09103703863
|
|
|
|
|
Material
|
212
|
09103703995
|
PAL HARDWARE KURAOLI
|
09103703995
|
Bank of India
|
BKID0007707
|
|
|
Material
|
213
|
09103704179
|
M/S DURGA CONTRUCTION MAINPURI
|
09103704179_281300
|
Bank of India
|
BKID0007703
|
|
|
Material
|
214
|
09103704339
|
Bala Jee Tradres Mainpuri
|
09103704339
|
Bank of India
|
BKID0007718
|
|
|
Material
|
215
|
09103704377
|
ATUL EINT BHATTA, JYONTI ROAD, GADERI
|
09103704377
|
|
|
|
|
Material
|
216
|
09103704443
|
M/S Jey Ambbe Brick field
|
09103704443
|
|
|
|
|
Material
|
217
|
09103704481
|
BALAJI BRICK FIELD ASHOKPUR
|
09103704481
|
|
|
|
|
Material
|
218
|
09103704504
|
M/s varun Constroction & Suppliors
|
09103704504
|
|
|
|
|
Material
|
219
|
09103704617
|
M/s OM SHANKAR EINT BHATTA, MOHANPUR, MAINPURI
|
09103704617
|
|
|
|
|
Material
|
220
|
09103705018
|
T.S. BRICK FIELD NEKAMAU
|
09103705018_240486
|
Bank of India
|
BKID0007715
|
|
|
Material
|
221
|
09103705160
|
M/S AJIT SINGH CONTRACTOR
|
09103705160_279943
|
Punjab National Bank
|
PUNB0034800
|
|
|
Material
|
222
|
09103705301
|
new monika cunstruction and suppliers nagla karan
|
09103705301
|
|
|
|
|
Material
|
223
|
09103705570
|
JAY BAJRANG EAT UDHYOG
|
09103705570_240521
|
Bank of India
|
BKID0007711
|
|
|
Material
|
224
|
09103705598
|
M/S VINEY KUMARI CONTRACTOR
|
09103705598_276462
|
|
|
|
|
Material
|
225
|
09103705730
|
M/S JAI DURGE MAA ENT UDHYOG
|
09103705730_264897
|
Bank of India
|
BKID0007702
|
|
|
Material
|
226
|
09103706258
|
LAVISH TRADERS GOLIYAPUR ROAD BARNAHAL MAINPURI
|
09103706258_260967
|
Bank of India
|
BKID0007711
|
|
|
Material
|
227
|
09103734086
|
M/S FAUJI BUILDING MATERIAL RAMNAGAR
|
09103734086_234660
|
Bank of India
|
BKID0007702
|
|
|
Material
|
228
|
09103800435
|
SHIV PRABHA EET BHATTA UDHAUG MAI.
|
09103800435
|
|
|
|
|
Material
|
229
|
09103800798
|
B S yadav Brick Field
|
09103800798
|
|
|
|
|
Material
|
230
|
09103800831
|
PRATAP CONSTRUCTION
|
09103800831_281231
|
|
|
|
|
Material
|
231
|
09104200306
|
Chandel Brick Bhatta, Sothra
|
09104200306
|
|
|
|
|
Material
|
232
|
09104200541
|
GUPTA CEMENT AGENCY SIRSAGANJ
|
09104200541_240840
|
Bank of India
|
BKID0007705
|
|
|
Material
|
233
|
09125211768
|
PARAS GENERAL SERVICE
|
09125211768_242240
|
Punjab National Bank
|
PUNB0656300
|
|
|
Material
|
234
|
09128700028
|
PARAS EATH BHATTA SEMRA
|
09128700028_240548
|
Bank of India
|
BKID0007705
|
|
|
Material
|
235
|
09128700288
|
paresh eath bhatta
|
09128700288
|
|
|
|
|
Material
|
236
|
09128700759
|
Jai Veshno Eath Uadyog Sirsagunj
|
09128700759
|
|
|
|
|
Material
|
237
|
09128703461
|
SHREE KRISHNA EIAT UDHYOG JONAEE JASWANTNAGAR
|
09128703461_240551
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
238
|
09128704074
|
R.K. EINT UDHYOG, MAINPURI
|
09128704074
|
|
|
|
|
Material
|
239
|
09128904035
|
SHRI NATH BRICK UDHYOG
|
09128904035
|
|
|
|
|
Material
|
240
|
09129000300
|
UDAY EINT BHATTA, KADAMPUR SHALA USARAHAR, ETAWAH
|
09129000300
|
|
|
|
|
Material
|
241
|
09129101450
|
R M EINT BHATTA
|
09129101450_240133
|
|
|
|
|
Material
|
242
|
09170372549
|
NEW TOMAR EINT UDHYOG
|
09170372549
|
|
|
|
|
Material
|
243
|
09182101374
|
SANGAM STUDIO
|
09182101374
|
|
|
|
|
Material
|
244
|
09182101561
|
shekya photo state
|
09182101561
|
|
|
|
|
Material
|
245
|
09203700237
|
M/S MAA DURGA CONSTRUCTION WORKS
|
09203700237_276464
|
State Bank of India
|
SBIN0002575
|
|
|
Material
|
246
|
09203700501
|
M/S S.K. TREDARS BHOGAON MAINPURI
|
09203700501_236862
|
Bank of India
|
BKID0007726
|
|
|
Material
|
247
|
09203701100
|
DEEPU SAINETRY AND HARDWARE STORE
|
09203701100_239946
|
Bank of India
|
BKID0007702
|
|
|
Material
|
248
|
09203701114
|
M/S Mohit Trading company
|
09203701114
|
Bank of India
|
BKID0007702
|
|
|
Material
|
249
|
09203701326
|
Yadav Book Dippo S Gift Imporiam
|
09203701326
|
|
|
|
|
Material
|
250
|
09203701444
|
OM SAI ENTERPRISES N. MADARI MAINPURI
|
09203701444_242261
|
|
|
|
|
Material
|
251
|
09203701849
|
lakshmi cement agency karhal
|
09203701849
|
Bank of India
|
BKID0007723
|
|
|
Material
|
252
|
09203701854
|
Khem Chandra & Brothers
|
09203701854
|
|
|
|
|
Material
|
253
|
09203701929
|
KUMAR PAINTS
|
09203701929_242259
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
254
|
09203702142
|
RAJESH CEMENT AGENCY KARHAL ROAD
|
09203702142_240473
|
Bank of India
|
BKID0007700
|
|
|
Material
|
255
|
09203702161
|
Pandey Builders
|
09203702161
|
|
|
|
|
Material
|
256
|
09203702434
|
M/s GOVIND BRICK BHATTA UDYOG
|
09203702434_246690
|
Bank of India
|
BKID0007701
|
|
|
Material
|
257
|
09203702484
|
M/S Govind Brick Bhatta Udyog Ghiror
|
09203702484
|
|
|
|
|
Material
|
258
|
09203702806
|
LAXMI BUILDING MATERIAL, MAINPURI
|
09203702806
|
|
|
|
|
Material
|
259
|
09203702962
|
SHISHUPAL CEMENT AGENCY, MAINPURI
|
09203702962
|
|
|
|
|
Material
|
260
|
09203703015
|
SHAKYA CEMENT AGENCY KURAOLI
|
09203703015_234930
|
Bank of India
|
BKID0007707
|
|
|
Material
|
261
|
09203703072
|
CHANDRA SHEKHAR
|
09203703072
|
|
|
|
|
Material
|
262
|
09203703556
|
SHRI RAM RATAN
|
09203703556
|
|
|
|
|
Material
|
263
|
09203703622
|
R.S. ENTERPRISES, BHOGAON
|
09203703622
|
|
|
|
|
Material
|
264
|
09203703792
|
ANSHUL BUILDING MATERIAL
|
09203703792
|
Bank of India
|
BKID0007707
|
|
|
Material
|
265
|
09203703867
|
BHAGWATI BRICKS WORKS KURAOLI
|
09203703867
|
Bank of India
|
BKID0007707
|
|
|
Material
|
266
|
09203703886
|
BUNTY CEMENT PROVISION STORE, SIMRAI
|
09203703886
|
|
|
|
|
Material
|
267
|
09203703908
|
Yes eet udhaug
|
09203703908
|
|
|
|
|
Material
|
268
|
09203704004
|
Mishra Cement Agency Mainpuri
|
09203704004
|
Bank of India
|
BKID0007710
|
|
|
Material
|
269
|
09203704018
|
Maa Baishno Cement Ageny Mainpuri
|
09203704018
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
270
|
09203704056
|
Satnam Brick Udhyog, Devpura, Aunchha
|
09203704056
|
|
|
|
|
Material
|
271
|
09203704080
|
SHYAM BEEZ BHANDAR BEWAR
|
09203704080_240887
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
272
|
09203704103
|
SHIV ENTERPRISES, MAINPURI
|
09203704103
|
|
|
|
|
Material
|
273
|
09203704169
|
M/S Singh Traders Mainpuri
|
09203704169
|
|
|
|
|
Material
|
274
|
09203704273
|
MAA DURGA EINT UDHYOG, ALIPUR KHEDA
|
09203704273
|
|
|
|
|
Material
|
275
|
09203704292
|
M/S SHRI BALAJI BRICK FIELD G T ROAD BEWAR
|
09203704292_263873
|
Bank of India
|
BKID0007715
|
|
|
Material
|
276
|
09203704351
|
BAJRANG TRADERS, SIMRAI
|
09203704351
|
|
|
|
|
Material
|
277
|
09203704400
|
Sanjay traders karhal
|
09203704400
|
Bank of India
|
BKID0007723
|
|
|
Material
|
278
|
09203704447
|
m/s prayag brick field kursanda
|
09203704447_235634
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
279
|
09203704513
|
pawan building material
|
09203704513
|
Bank of India
|
BKID0007701
|
|
|
Material
|
280
|
09203704607
|
M/S MAA SHARDA CONSTRUCTION & SUPPLIERS
|
09203704607_279946
|
Bank of India
|
BKID0007702
|
|
|
Material
|
281
|
09203704650
|
YASH CONSTRUCTION MAINPURI
|
09203704650_240116
|
Punjab National Bank
|
PUNB0367800
|
|
|
Material
|
282
|
09203704697
|
M/S HUNDI LAL CONSTRUCTION
|
09203704697_276484
|
State Bank of India
|
SBIN0001127
|
|
|
Material
|
283
|
09203704739
|
m/s paras ent bhatta g t road joga bewar
|
09203704739
|
Bank of India
|
BKID0007703
|
|
|
Material
|
284
|
09203705079
|
PAWAN BRICKS FIELD,JAILI JIRAULI
|
09203705079
|
Bank of India
|
BKID0007708
|
|
|
Material
|
285
|
09203705305
|
Maa Sharda devi Kisaan Vidhyaly samiti
|
09203705305_235424
|
|
|
|
|
Material
|
286
|
09203705786
|
M/s RK INTERLOCKING BRICKS
|
09203705786_245769
|
Bank of India
|
BKID0007721
|
|
|
Material
|
287
|
09203705951
|
M/s YADAV INT UDHYOG
|
09203705951_260149
|
Bank of India
|
BKID0007723
|
|
|
Material
|
288
|
09203706149
|
M/s MAA SHITLA INTERLOCKING ENT UDHYOG
|
09203706149_263543
|
Punjab National Bank
|
PUNB0034800
|
|
|
Material
|
289
|
09203800072
|
yadav eath udhyog
|
09203800072
|
|
|
|
|
Material
|
290
|
09203800156
|
Yadav Brick Udhyog, Ikahara
|
09203800156
|
|
|
|
|
Material
|
291
|
09203800760
|
SHREE LAXMI ENT UDYOG
|
09203800760_240512
|
Bank of India
|
BKID0007723
|
|
|
Material
|
292
|
09204201059
|
SHRI AZAD KUMAR
|
09204201059
|
|
|
|
|
Material
|
293
|
09228705836
|
SHRI KRISHNA ENT UDHYOG KACHORA ROAD
|
09228705836_256501
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
294
|
09229001704
|
AJAY EATT BHATTA UDAYPUR KALA ETAWAH
|
09229001704_261215
|
|
|
|
|
Material
|
295
|
09229206427
|
M/S NEW BHARAT NURSERY
|
09229206427_265252
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
296
|
09256789411
|
TRACTOR WALA
|
09256789411
|
Bank of India
|
BKID0007708
|
|
|
Material
|
297
|
09259040686
|
Dayal Bagh & Podhshaala
|
09259040686_238753
|
|
|
|
|
Material
|
298
|
09286788610
|
Jitendra Book Depot & Photo Studio
|
09286788610
|
Bank of India
|
BKID0007721
|
|
|
Material
|
299
|
09293704169
|
m/s singh traders
|
09293704169
|
|
|
|
|
Material
|
300
|
09303700789
|
Mahalaxhmi trading campany mainpui
|
09303700789
|
|
|
|
|
Material
|
301
|
09303701161
|
m/s sateesh beej bhandar
|
09303701161
|
|
|
|
|
Material
|
302
|
09303701395
|
krishna brick field
|
09303701395
|
|
|
|
|
Material
|
303
|
09303701627
|
MOHD. SABIR
|
09303701627
|
|
|
|
|
Material
|
304
|
09303701943
|
J.K. TRADERS, BHOGAON
|
09303701943
|
|
|
|
|
Material
|
305
|
09303701962
|
M/S rathaur cement agency
|
09303701962
|
Bank of India
|
BKID0007703
|
|
|
Material
|
306
|
09303702033
|
VERMA TRADING CO. AGRA BYEPASS ROAD MAINPURI
|
09303702033
|
Bank of India
|
BKID0007721
|
|
|
Material
|
307
|
09303702047
|
JAI AMBEY HARDWARE KURAOLI
|
09303702047
|
|
|
|
|
Material
|
308
|
09303702207
|
AJITGANJ CEMENT BHANDAR, AJITGANJ
|
09303702207
|
|
|
|
|
Material
|
309
|
09303702580
|
rajesh building marerial
|
09303702580
|
Bank of India
|
BKID0007715
|
|
|
Material
|
310
|
09303702768
|
barnahal bulders
|
09303702768
|
Bank of India
|
BKID0007711
|
|
|
Material
|
311
|
09303703249
|
JAI MAA VAISHNO MATERIAL, ALIPUR KHERA
|
09303703249
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
312
|
09303703325
|
M/S shri sat sain enterpries
|
09303703325
|
|
|
|
|
Material
|
313
|
09303703329
|
krishana cement agency
|
09303703329
|
|
|
|
|
Material
|
314
|
09303703485
|
Om shiv traders karhal
|
09303703485
|
Bank of India
|
BKID0007723
|
|
|
Material
|
315
|
09303703782
|
MS MAA VESHNO DEVI CONSTRCTION AURANDH MAINPURI
|
09303703782_242256
|
|
|
|
|
Material
|
316
|
09303703923
|
Shivam Int. Bhata udoyog
|
09303703923
|
Bank of India
|
BKID0007717
|
|
|
Material
|
317
|
09303703937
|
SIDDHI VINAYAK MAA SHARDA EINT UDHYOG, BHOGAON
|
09303703937
|
|
|
|
|
Material
|
318
|
09303703956
|
श्री बालाजी ईंट उद़योग नरायनपुर
|
09303703956
|
|
|
|
|
Material
|
319
|
09303704536
|
JAY BAJRANG BUILDING MATERIAL & HARDWARE FARDPUR
|
09303704536_240827
|
Bank of India
|
BKID0007708
|
|
|
Material
|
320
|
09303705583
|
M/S KASHISH YADAV BUILDING MATERIAL RAMNAGAR
|
09303705583_243472
|
Bank of India
|
BKID0007702
|
|
|
Material
|
321
|
09303705611
|
SAI TRADERS KARHAL ROAD MAINPURI
|
09303705611_242258
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
322
|
09303705630
|
Y B S TRADERS BAMROLI
|
09303705630_240123
|
Bank of India
|
BKID0007701
|
|
|
Material
|
323
|
09303706158
|
M/s Sachinanand Builders
|
09303706158_261249
|
Bank of India
|
BKID0007718
|
|
|
Material
|
324
|
09303706653
|
M/S DILKHUS NURSSERY
|
09303706653_267367
|
Bank of India
|
BKID0007723
|
|
|
Material
|
325
|
09303708520
|
M/S VISHWAKARMA CONSTRUCTIONS
|
09303708520_281713
|
Bank of India
|
BKID0007700
|
|
|
Material
|
326
|
09303801009
|
Shri Mahavir Traders, Ghiror
|
09303801009
|
Bank of India
|
BKID0007701
|
|
|
Material
|
327
|
09303801066
|
Balaji hardware Sanitary Store
|
09303801066
|
|
|
|
|
Material
|
328
|
09309701340
|
KRISHNA IRON STORE,G T ROAD BHONGAON
|
09309701340
|
|
|
|
|
Material
|
329
|
09319515819
|
Narayan cement agency
|
09319515819
|
|
|
|
|
Material
|
330
|
09328706383
|
M/S BANKEY BIHARI ETT UDYOG BARNAHAL
|
09328706383_260969
|
Bank of India
|
BKID0007711
|
|
|
Material
|
331
|
09329102509
|
S.D. BRICK FIELD
|
09329102509_237129
|
Bank of Baroda
|
BARB0CHIBBS
|
|
|
Material
|
332
|
09329104923
|
ANITA BRICKS FIELD VISHUNGARH
|
09329104923_240100
|
Bank of India
|
BKID0007715
|
|
|
Material
|
333
|
09329104932
|
ANEETA BRICK FIELD, VISHUNGHAR, KANNAUJ
|
09329104932
|
|
|
|
|
Material
|
334
|
09329206389
|
Subodh nursery & seeds store,Barjhala, Farrukabad
|
09329206389_266115
|
State Bank of India
|
SBIN0000661
|
|
|
Material
|
335
|
09403700288
|
Varma Ient Bhatta, Kharpari
|
09403700288
|
|
|
|
|
Material
|
336
|
09403700321
|
shukla iron murchent
|
09403700321
|
Bank of India
|
BKID0007703
|
|
|
Material
|
337
|
09403700335
|
M/S OM Cement Agency Mainpuri
|
09403700335
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
338
|
09403700528
|
RAM SINGH CONTRACTOR
|
09403700528
|
|
|
|
|
Material
|
339
|
09403700627
|
M/S Sai Enterprises Court Road
|
09403700627
|
|
|
|
|
Material
|
340
|
09403701231
|
fauji Building Material, Kosma, ghiror
|
09403701231
|
|
|
|
|
Material
|
341
|
09403701331
|
FAUJI BUILDING MATERIAL KOSAMA
|
09403701331_240834
|
Bank of India
|
BKID0007701
|
|
|
Material
|
342
|
09403701561
|
Janhitkari Int. Udhyog
|
09403701561
|
Bank of India
|
BKID0007707
|
|
|
Material
|
343
|
09403701631
|
foige building material
|
09403701631
|
|
|
|
|
Material
|
344
|
09403701891
|
M/S Mainpuri Cement Agency
|
09403701891
|
|
|
|
|
Material
|
345
|
09403702075
|
Yogis Creation, Mainpuri
|
09403702075
|
|
|
|
|
Material
|
346
|
09403702117
|
FAUJI BUILDING MATERIAL KUSMARA
|
09403702117_240106
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
347
|
09403702193
|
KUSHWAHA CEMENT AGENCY, JAGATPUR
|
09403702193
|
Bank of India
|
BKID0007708
|
|
|
Material
|
348
|
09403702329
|
RAM LAL CONTRACTOR, MANCHHANA, MAINPURI
|
09403702329
|
|
|
|
|
Material
|
349
|
09403702353
|
Sachidanand Khad Bhandar, Ghiror
|
09403702353
|
Bank of India
|
BKID0007701
|
|
|
Material
|
350
|
09403702758
|
BOODH BEEJ BHANDAR BEWAR MAINPURI
|
09403702758_263353
|
Bank of India
|
BKID0007703
|
|
|
Material
|
351
|
09403703499
|
sharma hardware
|
09403703499
|
Bank of India
|
BKID0007715
|
|
|
Material
|
352
|
09403703560
|
OM SAI BRICK FIELD
|
09403703560
|
|
|
|
|
Material
|
353
|
09403703748
|
Pankaj eet udhaug mainpuri
|
09403703748
|
Bank of India
|
BKID0007700
|
|
|
Material
|
354
|
09403703871
|
JAI MAA VAISHNO BRICK FIELD, BHOGAON
|
09403703871
|
Bank of India
|
BKID0007726
|
|
|
Material
|
355
|
09403704003
|
Braj kishor sakya cement delar bewar
|
09403704003
|
Bank of India
|
BKID0007715
|
|
|
Material
|
356
|
09403704036
|
JP AND KP TRADERS, BHOGAON
|
09403704036
|
|
|
|
|
Material
|
357
|
09403704093
|
M/S SHIVAM CONSTRUCTION
|
09403704093_281301
|
State Bank of India
|
SBIN0002524
|
|
|
Material
|
358
|
09403704121
|
M/S Rajesh kumar cement Agency
|
09403704121
|
|
|
|
|
Material
|
359
|
09403704286
|
fauji Cement Agency, Ghiror
|
09403704286
|
Bank of India
|
BKID0007717
|
|
|
Material
|
360
|
09403704300
|
SAVITRI BRICK UDHYOG, USNIDHA GHIROR
|
09403704300
|
Bank of India
|
BKID0007701
|
|
|
Material
|
361
|
09403704710
|
Shri Ram Constraction Kishni Mainpuri
|
09403704710
|
Bank of India
|
BKID0007718
|
|
|
Material
|
362
|
09403704719
|
JAGESWAR DAYAL
|
09403704719_244022
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
363
|
09403704818
|
M/S Milan Traders
|
09403704818
|
Bank of India
|
BKID0007711
|
|
|
Material
|
364
|
09403705050
|
M/s J.K. BRICK FIELD, BILON ROAD SULTANGANJ
|
09403705050
|
|
|
|
|
Material
|
365
|
09403705243
|
SREE DEVENDAR SINGH MAINPURI
|
09403705243_243914
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
366
|
09403705752
|
M/S S.S. BUILDERS, Nagla Kushal, Mainpuri
|
09403705752_259232
|
Bank of India
|
BKID0007725
|
|
|
Material
|
367
|
09403706619
|
M/S SANT KUMAR PANDAY THEKEDAR MAINPURI
|
09403706619_276386
|
UNION BANK OF INDIA
|
UBIN0560294
|
|
|
Material
|
368
|
09410043620
|
VIVEK YADAV TRADERS
|
09410043620_257619
|
State Bank of India
|
SBIN0001367
|
|
|
Material
|
369
|
09411936081
|
Fauji Building Material Kusmara
|
09411936081
|
|
|
|
|
Material
|
370
|
09413703913
|
m/s R.C. eet bhatta mainpuri
|
09413703913
|
|
|
|
|
Material
|
371
|
09428700748
|
ARVIND SINGH
|
09428700748
|
|
|
|
|
Material
|
372
|
09428703855
|
M/S GAURAIYA INT UDHYOG KARHAL MAINPURI
|
09428703855_236180
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
373
|
09428704402
|
Parth Concrete udyog
|
09428704402
|
|
|
|
|
Material
|
374
|
09428904896
|
Ganga Vermi shakti (p) Ltd
|
09428904896_235230
|
hdfc
|
HDFC0002048
|
|
|
Material
|
375
|
09429104849
|
kuldeep brick field
|
09429104849
|
|
|
|
|
Material
|
376
|
09503700259
|
N. A. Brick Field Nagla Prannath, Ghiror
|
09503700259
|
Bank of India
|
BKID0007701
|
|
|
Material
|
377
|
09503700278
|
SHIV MUSIC MAHAL, BHOGAON
|
09503700278
|
|
|
|
|
Material
|
378
|
09503700815
|
M/S SHRI MAHESH FILLING POINT
|
09503700815_279662
|
Bank of India
|
BKID0007721
|
|
|
Material
|
379
|
09503700829
|
Dixit Iron store
|
09503700829
|
|
|
|
|
Material
|
380
|
09503700872
|
Shiv engineering works Mainpuri
|
09503700872
|
|
|
|
|
Material
|
381
|
09503700909
|
MILAP SINGH
|
09503700909_247397
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
382
|
09503701169
|
m/s ankur cement agency
|
09503701169
|
Bank of India
|
BKID0007703
|
|
|
Material
|
383
|
09503701447
|
J P Cement Agency Mainpuri
|
09503701447
|
|
|
|
|
Material
|
384
|
09503701650
|
UMA HARDWARE, MAINPURI
|
09503701650
|
|
|
|
|
Material
|
385
|
09503701777
|
ROHAN EINT UDHYOG, MAINPURI
|
09503701777
|
|
|
|
|
Material
|
386
|
09503702338
|
M/S KUMAR CONSTRUCTION
|
09503702338_267579
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
387
|
09503702588
|
boby cement agency
|
09503702588
|
|
|
|
|
Material
|
388
|
09503702629
|
Shri Yaspal Cement Agency Mainpuri
|
09503702629
|
|
|
|
|
Material
|
389
|
09503702635
|
NISHANT BUILDING MATERIAL
|
09503702635_240134
|
|
|
|
|
Material
|
390
|
09503702637
|
nishant building material
|
09503702637
|
|
|
|
|
Material
|
391
|
09503702649
|
Shree Yash Pal Cement Agency Mainpuri
|
09503702649
|
|
|
|
|
Material
|
392
|
09503703060
|
S S eath udhyog
|
09503703060
|
Bank of India
|
BKID0007711
|
|
|
Material
|
393
|
09503703286
|
GENERAL CONSTRUCTION
|
09503703286
|
|
|
|
|
Material
|
394
|
09503703291
|
chauhan Traders
|
09503703291
|
|
|
|
|
Material
|
395
|
09503703724
|
VIJAY BABU SHARMA
|
09503703724_244839
|
Bank of India
|
BKID0007707
|
|
|
Material
|
396
|
09503703922
|
H .L. EINT UDHYOG JATPURA KISHNI(MAINPURI)
|
09503703922_238427
|
Bank of India
|
BKID0007718
|
|
|
Material
|
397
|
09503703960
|
shidarth traders
|
09503703960
|
Bank of India
|
BKID0007711
|
|
|
Material
|
398
|
09503704059
|
OM EATH UDHOG GT ROAD BEWAR
|
09503704059_240487
|
Bank of India
|
BKID0007703
|
|
|
Material
|
399
|
09503704097
|
Goodwork Computer Mainpuri
|
09503704097_249350
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
400
|
09503704163
|
ranjit eath bhatta udhyog
|
09503704163
|
|
|
|
|
Material
|
401
|
09503704196
|
M/S Anuj Kumar Contractor Mainpuri
|
09503704196
|
|
|
|
|
Material
|
402
|
09503704238
|
Duvey Building Material Mainpuri
|
09503704238
|
Bank of India
|
BKID0007718
|
|
|
Material
|
403
|
09503704709
|
New tiwari builders
|
09503704709
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
404
|
09503705681
|
M/S SAI TRADERS
|
09503705681_242177
|
Bank of India
|
BKID0007711
|
|
|
Material
|
405
|
09503705916
|
M/S RISHABH BUILDING MATERIAL KARHAL MAINPURI
|
09503705916_260251
|
Bank of India
|
BKID0007723
|
|
|
Material
|
406
|
09503705935
|
SHIV SHAKTI CEMENT BRICK UDHYOG
|
09503705935_260669
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
407
|
09503706294
|
M/S JITENDRA YADAV CONTRACTOR KARHAL MAINPURI
|
09503706294_263845
|
Bank of India
|
BKID0007723
|
|
|
Material
|
408
|
09503706807
|
M/S BALA JI ENTERPRISES BHONGAON MAINPURI
|
09503706807_279942
|
Bank of India
|
BKID0007726
|
Exempted and Approved
|
|
Material
|
409
|
09503800174
|
RAJENDRA BROTHERS ENT BHATTA PARAUNKH
|
09503800174
|
|
|
|
|
Material
|
410
|
09503801263
|
MISHRA STEEL TRADERS KURAOLI
|
09503801263
|
Bank of India
|
BKID0007707
|
|
|
Material
|
411
|
09503801659
|
Yadav Brick Works
|
09503801659
|
|
|
|
|
Material
|
412
|
09508704190
|
M/S yadav eath bahtta karhal
|
09508704190
|
|
|
|
|
Material
|
413
|
09525807101
|
M/S KANAHYA CONSTRUCTION AND SPPLIERS
|
09525807101_260723
|
UNION BANK OF INDIA
|
UBIN0559407
|
|
|
Material
|
414
|
09528704166
|
SREE TRUPATI CANCRIT
|
09528704166_244128
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
415
|
09528704383
|
kakka bhatta etawah
|
09528704383
|
|
|
|
|
Material
|
416
|
09550370306
|
S.N. Ent Udyog, Ekhara
|
09550370306
|
|
|
|
|
Material
|
417
|
09603370235
|
RISHABH ENTERPRISES KURAOLI
|
09603370235
|
|
|
|
|
Material
|
418
|
09603700130
|
SHYAMA TRADING COMPANY
|
09139101450
|
Bank of India
|
BKID0007703
|
|
|
Material
|
419
|
09603700276
|
Maa Ambe Cement Agency, Ghiror
|
09603700276
|
|
|
|
|
Material
|
420
|
09603700353
|
GYAN SINGH
|
09603700353
|
|
|
|
|
Material
|
421
|
09603701000
|
Ragni Photo Stdio
|
09603701000
|
|
|
|
|
Material
|
422
|
09603701395
|
m/s krishna brick field
|
09603701395
|
Bank of India
|
BKID0007726
|
|
|
Material
|
423
|
09603701461
|
m/s Siya ram singh bhadauriya & sons
|
09603701461
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
424
|
09603701625
|
SEETA RAM ENT BHATTA UDHYOG DIVRAI
|
09603701625
|
|
|
|
|
Material
|
425
|
09603701654
|
Anupam Cement Agency Mainpuri
|
09603701654
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
426
|
09603701668
|
YADAV EINT UDHYOG NAGLA AHIR N.DEVI
|
09603701668
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
427
|
09603702036
|
Jai Shiv Traders
|
09603702036
|
Punjab National Bank
|
PUNB0034800
|
|
|
Material
|
428
|
09603702093
|
rakesh cement agency
|
09603702093
|
|
|
|
|
Material
|
429
|
09603702451
|
NEELAM ENTT UDYOG
|
09603702451
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
430
|
09603702465
|
munshi lal banshilal eath bhatta
|
09603702465
|
Bank of India
|
BKID0007711
|
|
|
Material
|
431
|
09603702479
|
SHRI HAKIM SINGH
|
09603702479
|
|
|
|
|
Material
|
432
|
09603702837
|
BABA LAXMAN DAS CONSTRUCTION
|
09603702837
|
|
|
|
|
Material
|
433
|
09603703068
|
balaji brick field
|
09603703068
|
|
|
|
|
Material
|
434
|
09603703130
|
shyam trading company
|
09603703130
|
Bank of India
|
BKID0007703
|
|
|
Material
|
435
|
09603703417
|
SHRI RAM BHAROSE
|
09603703417
|
|
|
|
|
Material
|
436
|
09603703771
|
यादव बिल्डर्स मैटेरियल ज्योंती
|
09603703771
|
Bank of India
|
BKID0007717
|
|
|
Material
|
437
|
09603703926
|
lalu traders karhal
|
09603703926
|
Bank of India
|
BKID0007723
|
|
|
Material
|
438
|
09603703997
|
M/S DEEPIKA TRADERS BEWAR MAINPURI
|
09603703997_279945
|
Bank of India
|
BKID0007703
|
|
|
Material
|
439
|
09603704016
|
Shakya Tradres
|
09603704016
|
|
|
|
|
Material
|
440
|
09603704092
|
M.S. CEMENT AGENCY
|
09603704092
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
441
|
09603704148
|
Om Sai Baba Cement Agency, Aunchha
|
09603704148
|
Bank of India
|
BKID0007701
|
|
|
Material
|
442
|
09603704285
|
NAVEEN MUKESH CEMENT AGENCY, GHIROR
|
09603704285
|
|
|
|
|
Material
|
443
|
09603704464
|
M/s yadav Brick Owners
|
09603704464
|
|
|
|
|
Material
|
444
|
09603704558
|
suvam cement agency
|
09603704558
|
|
|
|
|
Material
|
445
|
09603705006
|
M/S SAI INFRASTRUCTURE
|
09603705006_265191
|
|
|
|
|
Material
|
446
|
09603705204
|
OM SAI INTERLOCKING INT UDHYOG
|
09603705204_265075
|
Bank of India
|
BKID0007726
|
|
|
Material
|
447
|
09603705600
|
M/S TATHAGAT ENTERPRISES
|
09603705600_281558
|
|
|
|
|
Material
|
448
|
09603705746
|
AARADHYA PHOTO STUDIO KISHNI ROAD MAINPURI
|
09603705746_244265
|
|
|
|
|
Material
|
449
|
09603705831
|
UMAKANT TRADERS
|
09603705831_259712
|
Bank of India
|
BKID0007701
|
|
|
Material
|
450
|
09603706199
|
M/S R R CONSTRUCTION
|
09603706199_266003
|
Bank of India
|
BKID0007275
|
|
|
Material
|
451
|
09603800489
|
SHRI TILAK SINGH
|
09603800489
|
|
|
|
|
Material
|
452
|
09603800800
|
Yadav brick fields atikullapur karhal
|
09603800800
|
Bank of India
|
BKID0007723
|
|
|
Material
|
453
|
09603800932
|
SHRI VIVEK KUMAR
|
09603800932
|
|
|
|
|
Material
|
454
|
09603801168
|
YADAV FAUJI BUILDING MATERIAL
|
09603801168
|
Bank of India
|
BKID0007707
|
|
|
Material
|
455
|
09604200193
|
hemant eath udhyog
|
09604200193
|
|
|
|
|
Material
|
456
|
09604201938
|
hemant eath udhyog
|
09604201938
|
|
|
|
|
Material
|
457
|
09604203598
|
Sai baba Brick Udhyog, Azmabad, Aruon
|
09604203598
|
|
|
|
|
Material
|
458
|
09626001702
|
M/S Prashant Infrastucture
|
09626001702_237302
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
459
|
09628704260
|
m/s Ashirbad brick field
|
09628704260_234670
|
Bank of India
|
BKID0007721
|
|
|
Material
|
460
|
09629000670
|
Ajey Ient Udhyog udaypur Etawah
|
09629000670
|
|
|
|
|
Material
|
461
|
09663800673
|
Yadav Machinery Store, Main Road Ghiror
|
09663800673
|
|
|
|
|
Material
|
462
|
09703700159
|
BHAGWATI EINT UDHYOG, JASRATHPUR
|
09703700159
|
Bank of India
|
BKID0007726
|
|
|
Material
|
463
|
09703700239
|
SHAKTI EINT UDHYOG, BHOGAON
|
09703700239
|
|
|
|
|
Material
|
464
|
09703700376
|
Ms.R.S. Yadav iat bhatta udyog kamlpur mainpuri
|
09703700376
|
Bank of India
|
BKID0007707
|
|
|
Material
|
465
|
09703700601
|
Shiv Cement Traders
|
09703700601
|
|
|
|
|
Material
|
466
|
09703700602
|
shiva cement Trader
|
09703700602
|
Punjab National Bank
|
PUNB0034800
|
|
|
Material
|
467
|
09703700687
|
Shri Durga Hardware & Iron Store
|
09703700687
|
|
|
|
|
Material
|
468
|
09703700871
|
VIMAL TIWARI
|
09703700871
|
|
|
|
|
Material
|
469
|
09703701696
|
raj brick work
|
09703701696
|
|
|
|
|
Material
|
470
|
09703702045
|
GUPTA CEMENT AGENCY
|
09703702045
|
Bank of India
|
BKID0007707
|
|
|
Material
|
471
|
09703702592
|
NEM SINGH S/O BALWANT (TRACTOR BALA)
|
09703702592_243210
|
State Bank of India
|
SBIN0001367
|
|
|
Material
|
472
|
09703702653
|
BHAGWATI CEMENT AGENCY, MAINPURI
|
09703702653
|
|
|
|
|
Material
|
473
|
09703702959
|
Tillak singh yadav ient udhyog karkal
|
09703702959
|
|
|
|
|
Material
|
474
|
09703703021
|
Sangam Ientq Udhyog, Kurawli
|
09703703021
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
475
|
09703703035
|
N X G computers Mainpuri
|
09703703035
|
Punjab National Bank
|
PUNB0367800
|
|
|
Material
|
476
|
09703703068
|
new sangam eath udhyog
|
09703703068
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
477
|
09703703148
|
M/S Maa Durga Brick Field
|
09703703148
|
Bank of India
|
BKID0007723
|
|
|
Material
|
478
|
09703703596
|
M/S Radha Kirshna Eath Udyog Karhal Mainpuri
|
09703703596_234803
|
Bank of India
|
BKID0007723
|
|
|
Material
|
479
|
09703703742
|
Shri Lakhmai enter
|
09703703742
|
|
|
|
|
Material
|
480
|
09703704124
|
Aryan building Material
|
09703704124
|
State Bank of India
|
SBIN0012472
|
|
|
Material
|
481
|
09703704138
|
S.VIVEKANAND CEMENT AGENCY, SHAHJAHANPUR
|
09703704138
|
Bank of India
|
BKID0007701
|
|
|
Material
|
482
|
09703704162
|
M/S shakya trading company Mainpuri
|
09703704162
|
Bank of India
|
BKID0007718
|
|
|
Material
|
483
|
09703704204
|
NISHANT MANUFACTURING
|
09703704204_240128
|
Bank of India
|
BKID0007703
|
|
|
Material
|
484
|
09703704242
|
RAJESH BUILDING MATERIAL
|
09703704242_240131
|
Bank of India
|
BKID0007715
|
|
|
Material
|
485
|
09703704303
|
Jay Astik Brick Udyog Mainpuri
|
09703704303
|
Bank of India
|
BKID0007718
|
|
|
Material
|
486
|
09703704322
|
SREE VIKRAM PRATAP SINGH KISHNI MAINPURI
|
09703704322_244130
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
487
|
09703704492
|
MAMTA ENTERPRISES JAGATPUR
|
09703704492
|
Bank of India
|
BKID0007275
|
|
|
Material
|
488
|
09703704727
|
m/s saloni cement Agencies
|
09703704727
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
489
|
09703704963
|
Rama Devi Contractors Jatpura Kishni
|
09703704963
|
|
|
|
|
Material
|
490
|
09703705020
|
M/S MAA SHEETLA BUILDIND MATERIAL MAINPURI
|
09703705020
|
Bank of India
|
BKID0007721
|
|
|
Material
|
491
|
09703705114
|
M/S SHANTI ENTERPRISES, KURAOLI
|
09703705114_237354
|
Bank of India
|
BKID0007707
|
|
|
Material
|
492
|
09703705185
|
M/S VIKAS YADAV CONTRACTOR
|
09703705185_276460
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
493
|
09703705774
|
MS/ G.S. CONTRACTOR AND SUPPLIERS
|
09703705774_249115
|
Bank of India
|
BKID0007708
|
|
|
Material
|
494
|
09703705788
|
Sri Krishna Interlocking Ient Udhyog, KUraoli
|
09703705788_259233
|
Bank of India
|
BKID0007707
|
|
|
Material
|
495
|
09703705802
|
M/s VAIBHAV ENTERPRISES
|
09703705802_261750
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
496
|
09703705953
|
VAISHNAVI BUILDING MATERIAL-KISHNI
|
09703705953_257923
|
Bank of India
|
BKID0007703
|
|
|
Material
|
497
|
09703706137
|
AJAY SHANKAR EIT UDHOYOG
|
09703706137_261250
|
Bank of India
|
BKID0007723
|
|
|
Material
|
498
|
09703706217
|
NEW SIDDHARTH TRADERS DALUPUR ROAD BARNAHAL
|
09703706217_260968
|
Bank of India
|
BKID0007711
|
|
|
Material
|
499
|
09703707344
|
M/S ASTHA TRADERS
|
09703707344_281900
|
Bank of India
|
BKID0007715
|
|
|
Material
|
500
|
09703800658
|
DURGA IRON STORE, JASRANA GHIROR
|
09703800658
|
|
|
|
|
Material
|
501
|
09703801659
|
yadav brik works
|
09703801659
|
|
|
|
|
Material
|
502
|
09703808054
|
lakhmi building material
|
09703808054
|
|
|
|
|
Material
|
503
|
09703809130
|
verma building material
|
09703809130
|
|
|
|
|
Material
|
504
|
09704200957
|
Raghav Ient Udhyog, Firozabad
|
09704200957
|
|
|
|
|
Material
|
505
|
09704202796
|
DEVENDRA KUMAR
|
09704202796
|
|
|
|
|
Material
|
506
|
09720028420
|
M/S gupta building material katra saman
|
09720028420
|
|
|
|
|
Material
|
507
|
09728704264
|
Om Sai karpa ient bhatta karhal
|
09728704264
|
|
|
|
|
Material
|
508
|
09728704801
|
GURU KRIPA ENT UDHYOG - NARAYANPUR
|
09728704801_245786
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
509
|
09728705400
|
SHREE SAI NATH ENT BHATTA - KHARAUA
|
09728705400_245644
|
Bank of India
|
BKID0007705
|
|
|
Material
|
510
|
09728705895
|
M/S DURGA BRICK FIELD DEVIPUR SAKRAWA
|
09728705895_241817
|
|
|
|
|
Material
|
511
|
09730700376
|
R. S. Yadav Ient Bhatta Udhyog, Kamalpur, Manona
|
09730700376_255386
|
Bank of India
|
BKID0007707
|
|
|
Material
|
512
|
09735456292
|
k.R.B.photostate book dipo mainpuri
|
09735456292
|
|
|
|
|
Material
|
513
|
09750101450
|
M/S BHUVNESHWAR CONSTRUCTION COMPANY
|
09750101450_276467
|
hdfc
|
HDFC0000594
|
|
|
Material
|
514
|
09761828752
|
R S Traders Karhal
|
09403703833
|
Bank of India
|
BKID0007723
|
|
|
Material
|
515
|
09803700121
|
BAJRANG EINT BHATTA UDHYOG, BHANAU
|
09803700121
|
Bank of India
|
BKID0007708
|
|
|
Material
|
516
|
09803700215
|
Dayal Bricks And Tayals nagariya mainpuri
|
09803700215
|
State Bank of India
|
SBIN0000675
|
|
|
Material
|
517
|
09803701130
|
BAJRANG BRICK FIELD, HANNU KHERA
|
09803701130
|
|
|
|
|
Material
|
518
|
09803701289
|
M N R Enterprises
|
09803701289
|
|
|
|
|
Material
|
519
|
09803701535
|
DURGA SHAKTI BRICK FIELD, BHOGAON
|
09803701535
|
|
|
|
|
Material
|
520
|
09803701540
|
SHIVAM BUILDING MATERIAL RADHARAMAN ROAD
|
09803701540_240468
|
|
|
|
|
Material
|
521
|
09803701667
|
YASEEN BUILDING MATERIAL, BHOGAON
|
09803701667
|
Bank of India
|
BKID0007726
|
|
|
Material
|
522
|
09803701691
|
FOREST DEPARTMENT MAINPURI
|
09803701691_256055
|
Bank of India
|
BKID0007721
|
|
|
Material
|
523
|
09803701808
|
Shiv Iron Store
|
09803701808
|
|
|
|
|
Material
|
524
|
09803701832
|
SIYARAM AGENCY, MAINPURI
|
09803701832
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
525
|
09803702087
|
KUMAR MACHINERY STORE
|
09803702087_242260
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
526
|
09803702120
|
VISHAL PUSTAK BHANDAR BHOGAON
|
09803702120_240546
|
Bank of India
|
BKID0007726
|
|
|
Material
|
527
|
09803702718
|
B R Eath Udayog
|
09803702718
|
|
|
|
|
Material
|
528
|
09803703105
|
Chauhan Brick Udhyog, Nagla bakiya, Dannahar
|
09803703105
|
|
|
|
|
Material
|
529
|
09803703449
|
SITARAM IENT BHATTA UDHYOG
|
09803703449_240075
|
Bank of India
|
BKID0007707
|
|
|
Material
|
530
|
09803703529
|
RATHORE BUILDING MATERIAL, ALIPUR KHEDA
|
09803703529
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
531
|
09803703556
|
M/S Viresh Babu Vishal Hardware
|
09803703556
|
|
|
|
|
Material
|
532
|
09803703591
|
JAI SHIV EET UDHYOG-KARHAL
|
09803703591_255298
|
|
|
|
|
Material
|
533
|
09803704067
|
KAUSLENDRA SINGH KUSHWAH JAGATPUR
|
09803704067_240126
|
Bank of India
|
BKID0007708
|
|
|
Material
|
534
|
09803704171
|
SHAKYA CEMENT AGENCY chitayan mainpuri
|
09803704171_236795
|
Bank of India
|
BKID0007718
|
|
|
Material
|
535
|
09803704345
|
AMBEY BUILDING MATERIAL FARDPUR
|
09803704345_240124
|
Bank of India
|
BKID0007708
|
|
|
Material
|
536
|
09803704406
|
JAI BAJRANG BRICK FIELD KOTHI CHITAYAN
|
09803704406_236906
|
Bank of India
|
BKID0007718
|
|
|
Material
|
537
|
09803705019
|
JOGENDARA SINGH CHAUHAN
|
09803705019_243133
|
Bank of India
|
BKID0007715
|
|
|
Material
|
538
|
09803705160
|
OM SAI & COMPANY MACHWAR KISHNI MAINPURI
|
09125211767_242825
|
Bank of India
|
BKID0007718
|
|
|
Material
|
539
|
09803705161
|
OM Sai and Company Mainpuri
|
09803705161
|
|
|
|
|
Material
|
540
|
09803705571
|
M/S MAHA MAYA TRADERS, BARNAHAL
|
09803705571_238823
|
Bank of India
|
BKID0007711
|
|
|
Material
|
541
|
09803706259
|
M/S M S ENTERPRISES KURAOLI MAINPURI
|
09803706259_262210
|
Bank of India
|
BKID0007707
|
|
|
Material
|
542
|
09803707014
|
M/S SHRI GURU KIRPA BUILDING MATERIAL
|
09803707014_276466
|
Bank of India
|
BKID0007726
|
|
|
Material
|
543
|
09803707391
|
M/S VISHWA KARMA TRADRES
|
09803707391_277943
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
544
|
09803800667
|
Anuj ient Udhyog ghusupur karhal
|
09803800667
|
|
|
|
|
Material
|
545
|
09803800931
|
NAMO NARAYAN SINGH
|
09803800931
|
|
|
|
|
Material
|
546
|
09803801200
|
gupta hardware and iron store karhal
|
09803801200
|
|
|
|
|
Material
|
547
|
09828701458
|
shri sai sakti eath udhyog
|
09828701458
|
|
|
|
|
Material
|
548
|
09828704678
|
m/s N.ASSOCIATES &CO ETAWAH
|
09828704678_259666
|
|
|
|
|
Material
|
549
|
09829001258
|
Alock Kumar and Brodhers Building Meterial
|
09829001258
|
Bank of India
|
BKID0007613
|
|
|
Material
|
550
|
09850008993
|
HORIZON PESTICIDES LUCKNOW
|
09850008993
|
|
|
|
|
Material
|
551
|
09850021382
|
ANANDI GRAMODHYOG SAMITI
|
09850021382
|
Bank of India
|
BKID0006838
|
|
|
Material
|
552
|
09900801143
|
GAYATRI CEMENT PIPE FACTORY MAINPURI
|
09900801143_241705
|
Bank of Baroda
|
BARB0MAINPU
|
|
|
Material
|
553
|
09903700219
|
SHYAM EINT UDHYOG, BHOGAON
|
09903700219
|
Bank of India
|
BKID0007703
|
|
|
Material
|
554
|
09903700304
|
BRAHMA DEV EINT UDHYOG, BHOGAON
|
09903700304
|
|
|
|
|
Material
|
555
|
09903700535
|
RAJPOOT BRICK FIELD, JASRATHPUR
|
09903700535
|
|
|
|
|
Material
|
556
|
09903700568
|
CHATURBHUJ TRADERS, MAINPURI
|
09903700568
|
Central Bank Of India
|
CBIN0280231
|
|
|
Material
|
557
|
09903700601
|
SHIVA CEMENT TRADERS AGRA ROAD MAINPURI
|
09903700601_260509
|
Punjab National Bank
|
PUNB0034800
|
|
|
Material
|
558
|
09903701332
|
NEW SARASWATI EINT BHATTA, CHHACHHA
|
09903701332
|
Bank of India
|
BKID0007726
|
|
|
Material
|
559
|
09903701445
|
VERMA BUILDING MATERIAL, MAINPURI
|
09903701445
|
|
|
|
|
Material
|
560
|
09903701657
|
VIDHYARAM & COMPANY
|
09903701657_240832
|
Bank of India
|
BKID0007703
|
|
|
Material
|
561
|
09903702105
|
FAUJI BUILDING MATERIAL KURAOLI
|
09903702105
|
Bank of India
|
BKID0007707
|
|
|
Material
|
562
|
09903702145
|
Braj Photographi and stationars
|
09903702145
|
Bank of India
|
BKID0007717
|
|
|
Material
|
563
|
09903702652
|
DEEPAK BUILDING MATERIAL
|
09903702652_240845
|
Bank of India
|
BKID0007721
|
|
|
Material
|
564
|
09903702732
|
RANJEET BUILDING MATERIAL
|
09903702732
|
|
|
|
|
Material
|
565
|
09903702852
|
Deepak Building Material
|
09903702852
|
|
|
|
|
Material
|
566
|
09903703020
|
SANT TRADING CO. KUSMARA
|
09903703020
|
|
|
|
|
Material
|
567
|
09903703133
|
Shiv Shankar Brick Udhyog, Karhal
|
09903703133
|
Bank of India
|
BKID0007723
|
|
|
Material
|
568
|
09903703227
|
MAJBOOT BUILDING MATERIAL KURAOLI
|
09903703227
|
Bank of India
|
BKID0007707
|
|
|
Material
|
569
|
09903703232
|
gyan singh cement agency
|
09903703232
|
Bank of India
|
BKID0007711
|
|
|
Material
|
570
|
09903703307
|
Anil Eit Bhatta
|
09903703307
|
Bank of India
|
BKID0007710
|
|
|
Material
|
571
|
09903703312
|
RAJEEV TRADERS
|
09903703312
|
|
|
|
|
Material
|
572
|
09903703351
|
IBS SALES NEAR RAILWAY STATION MAINPURIPI
|
09903703351
|
|
|
|
|
Material
|
573
|
09903703694
|
Maa Vaishno Builders, Jyoti Road, Mainpuri
|
09903703694_259234
|
Bank of India
|
BKID0007717
|
|
|
Material
|
574
|
09903704051
|
SHIVA BUILDING MATERIAL
|
09903704051_240492
|
Bank of India
|
BKID0007726
|
|
|
Material
|
575
|
09903704057
|
m/s shiva building material
|
09903704057
|
|
|
|
|
Material
|
576
|
09903704203
|
MS BRAJ MANGAL SINGH BUILDING MATERIAL
|
09903704203
|
Bank of India
|
BKID0007708
|
|
|
Material
|
577
|
09903704255
|
M/S Kamlesh Treadars Ramnagar Mainpuri
|
09903704255
|
Bank of India
|
BKID0007702
|
|
|
Material
|
578
|
09903704448
|
M/S R.S.YADAVBUILDING MATERIAL
|
09903704448
|
Bank of India
|
BKID0007703
|
|
|
Material
|
579
|
09903704472
|
Sanjay kumar
|
09903704472
|
Canara Bank
|
CNRB0003286
|
|
|
Material
|
580
|
09903704632
|
M/S Sudhir traders Manikpur Naviganj Mainpuri
|
09903704632_237022
|
Bank of India
|
BKID0007715
|
|
|
Material
|
581
|
09903704684
|
MOHAN BUILDING MATERIAL
|
09903704684
|
Central Bank Of India
|
CBIN0280231
|
|
|
Material
|
582
|
09903704707
|
M/s morden traders mainpuri
|
09903704707
|
Bank of India
|
BKID0007700
|
|
|
Material
|
583
|
09903704943
|
m/s Rajendra Singh contractor, N. jasi
|
09903704943_235638
|
Bank of India
|
BKID0007702
|
|
|
Material
|
584
|
09903705127
|
OM SAI NATH BUILDING MATERIAL
|
09903705127_240125
|
State Bank of India
|
SBIN0005403
|
|
|
Material
|
585
|
09903705424
|
VISHNU BUILDING MATERIAL AND HARDWARE STORE PAJAB
|
09903705424_242175
|
Axis Bank
|
UTIB0001093
|
|
|
Material
|
586
|
09903705518
|
OM SAI ENTERPRISES RAMNAGAR KUSMARA MAINPURI
|
09903705518_239888
|
Bank of India
|
BKID0007702
|
|
|
Material
|
587
|
09903705674
|
SHIV INTERPISESE BILLON BHANU
|
09903705674_245461
|
Bank of India
|
BKID0007708
|
|
|
Material
|
588
|
09903705909
|
Maha Maya Traders Barnahal Mainpuri
|
09903705909_258387
|
Bank of India
|
BKID0007711
|
|
|
Material
|
589
|
09903706386
|
M/S Udai Sales Corporition Bewar
|
09903706386_264763
|
Bank of India
|
BKID0007703
|
|
|
Material
|
590
|
09903706763
|
M/S MAA DURGA ENTERPRISES
|
09903706763_269684
|
Bank of India
|
BKID0007726
|
|
|
Material
|
591
|
09903800228
|
VINOD BABU SHARMA
|
09903800228_244835
|
Punjab National Bank
|
PUNB0691800
|
|
|
Material
|
592
|
09903801237
|
Braj Eant Udhyog Karhal Mainpuri
|
09903801237
|
|
|
|
|
Material
|
593
|
09903904122
|
S R Ent. Bhatta Udyog
|
09903904122
|
|
|
|
|
Material
|
594
|
09904203516
|
SINGHINI INT BHATTA SHIKOHABAD
|
09904203516_240965
|
|
|
|
|
Material
|
595
|
09904203733
|
kishan building marerial
|
09904203733
|
|
|
|
|
Material
|
596
|
09928704319
|
Ramma brick field timarua karhal
|
09928704319
|
State Bank of India
|
SBIN0001367
|
|
|
Material
|
597
|
09929001696
|
M/S DINESH BRICK FIELD
|
09929001696_274838
|
Bank of India
|
BKID0007613
|
|
|
Material
|
598
|
09929102332
|
BadriPrashad Eaith Bhatta udyog
|
09929102332
|
|
|
|
|
Material
|
599
|
09929205523
|
M/S S K NARSARY
|
09929205523_269419
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
600
|
09AAACS3271N1Z0
|
MS SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_339021
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
601
|
09AAAFG9295P2ZH
|
MS GOVIND INT BHATTA UDYOG
|
09AAAFG9295P2ZH_307143
|
Bank of India
|
BKID0007701
|
|
09AAAFG9295P2ZH
|
Material
|
602
|
09AAAFY7803P1ZI
|
M/S YADAV ENT BHATTA YADAV
|
09AAAFY7803P1ZI_287482
|
State Bank of India
|
SBIN0012472
|
|
09AAAFY7803P1ZI
|
Material
|
603
|
09AAAJN0605J1ZA
|
NEW SARASWTI ENT BHATTA
|
09AAAJN0605J1ZA_303111
|
Bank of India
|
BKID0007700
|
|
09AAAJN0605J1ZA
|
Material
|
604
|
09AABCB5576GIZJ
|
BHARAT SANCHAR NIGAM LIMITED
|
09AABCB5576GIZJ_337081
|
Punjab National Bank
|
PUNB0034800
|
|
09AABCB5576GIZJ
|
Admin
|
605
|
09AABFJ0593Q1ZT
|
M S JAWAN ENT UDYOG
|
09703701922
|
Bank of India
|
BKID0007703
|
|
09AABFJ0593Q1ZT
|
Material
|
606
|
09AABFM1727F1FJ
|
MS MAHENDRA AND COMPANY
|
09AABFM1727F1FJ_331882
|
State Bank of India
|
SBIN0001367
|
|
09AABFM1727F1FJ
|
Admin
|
607
|
09AACBS0634G1ZM
|
SONA MAHILA SWAYAM SAHAYTA SAMUH
|
09AACBS0634G1ZM_321428
|
Bank of India
|
BKID0007718
|
|
09AACBS0634G1ZM
|
Material
|
608
|
09AACFC8467H1Z5
|
CHANDEL INT UDHYOG
|
09AACFC8467H1Z5_314913
|
|
|
|
09AACFC8467H1Z5
|
Material
|
609
|
09AACFM6997Q1Z5
|
MS MOHAMMAD SABIR CONTRACTOR
|
09AACFM6997Q1Z5_303954
|
|
|
|
09AACFM6997Q1Z5
|
Material
|
610
|
09AAEFJ1699Q1ZH
|
JAI MAA DURGA CONSTRUCTION WORKS
|
09AAEFJ1699Q1ZH_287136
|
State Bank of India
|
SBIN0000675
|
|
09AAEFJ1699Q1ZH
|
Material
|
611
|
09AAFPY8185M1ZL
|
M S SUNDAR LALA AND CO. B.K.O.
|
09AAFPY8185M1ZL_296232
|
State Bank of India
|
SBIN0012472
|
|
09AAFPY8185M1ZL
|
Material
|
612
|
09AAHFL3041P1ZY
|
LAXMI BUILDING MATERIAL
|
09603701932
|
Bank of India
|
BKID0007721
|
|
09AAHFL3041P1ZY
|
Material
|
613
|
09AAIFJ1495Q1ZJ
|
MS J P AND K P BUILDERS
|
09AAIFJ1495Q1ZJ_315746
|
Bank of India
|
BKID0007726
|
|
09AAIFJ1495Q1ZJ
|
Material
|
614
|
09AAIFK0463HIZB
|
MS KISAAN SEWA KENDRA
|
09AAIFK0463HIZB_336063
|
State Bank of India
|
SBIN0000675
|
|
09AAIFK0463HIZB
|
Admin
|
615
|
09AAIFL1477C1ZC
|
L R ENTERPRISES
|
09AAIFL1477C1ZC_304434
|
Bank of India
|
BKID0007726
|
|
09AAIFL1477C1ZC
|
Material
|
616
|
09AAIFL3978Q1Z9
|
LAXMI ENTERPRISES
|
09AAIFL3978Q1Z9_308376
|
UCO Bank
|
UCBA0003298
|
|
09AAIFL3978Q1Z9
|
Material
|
617
|
09AAJFK1393B1ZF
|
KRISHNA BRICK UDHYOG, KIRTHUA
|
09203800854
|
Bank of India
|
BKID0007723
|
|
09AAJFK1393B1ZF
|
Material
|
618
|
09AAJFK4243N1ZV
|
MS KUSHAWAH CONSTRUCTION
|
09AAJFK4243N1ZV_309022
|
Bank of India
|
BKID0007275
|
|
09AAJFK4243N1ZV
|
Material
|
619
|
09AAKFR4848P1Z8
|
MS RAMA KRISHNA ENT UDYOG
|
09AAKFR4848P1Z8_308347
|
Bank of India
|
BKID0007723
|
|
09AAKFR4848P1Z8
|
Material
|
620
|
09AALFD9931C1ZA
|
MS MAA DURGA ENTERPRISES
|
09AALFD9931C1ZA_304431
|
Bank of India
|
BKID0007726
|
|
09AALFD9931C1ZA
|
Material
|
621
|
09AALFN3841M1ZQ
|
M/S NEW KRISHNA BRICK FIELD
|
09AALFN3841M1ZQ_292803
|
Bank of India
|
BKID0007726
|
|
09AALFN3841M1ZQ
|
Material
|
622
|
09AAMCM7254M1ZP
|
Mahaveer Trans Movers India Pvt Ltd
|
09AAMCM7254M1ZP_325168
|
State Bank of India
|
SBIN0017629
|
|
09AAMCM7254M1ZP
|
Admin
|
623
|
09AAMFK3490J1ZT
|
MS KANAHYA CONSTRUCTION ANDSUPPLIERS
|
09AAMFK3490J1ZT_316608
|
|
|
|
09AAMFK3490J1ZT
|
Material
|
624
|
09AAMFN6832B1Z7
|
M/S NEW A K ENTT UDHYOG
|
09AAMFN6832B1Z7_290702
|
Bank of India
|
BKID0007702
|
|
09AAMFN6832B1Z7
|
Material
|
625
|
09AAMFP2318N1ZR
|
PREMA ENT UDHYOG
|
09703703954
|
Bank of India
|
BKID0007711
|
|
09AAMFP2318N1ZR
|
Material
|
626
|
09AAMFT7394N1Z1
|
TIKARAM BACHAN LAL
|
09AAMFT7394N1Z1_334874
|
State Bank of India
|
SBIN0002524
|
|
09AAMFT7394N1Z1
|
Admin
|
627
|
09AAOFV9798G1Z0
|
M/S VISHWAKARMA CONSTRUCTIONS
|
09AAOFV9798G1Z0_287501
|
Bank of India
|
BKID0007700
|
|
09AAOFV9798G1Z0
|
Material
|
628
|
09AAONF1396E1ZY
|
M/S NEW VINAY EANT UDYOG
|
09AAONF1396E1ZY_290705
|
Bank of India
|
BKID0007718
|
|
09AAONF1396E1ZY
|
Material
|
629
|
09AAPFP3943E1ZY
|
PUNIT INT UDHYOG
|
09AAPFP3943E1ZY_320121
|
Punjab National Bank
|
PUNB0367800
|
|
09AAPFP3943E1ZY
|
Material
|
630
|
09AASAS6118E1Z5
|
SHAHRI AAJIVIKA KENDRA
|
09AASAS6118E1Z5_332427
|
hdfc
|
HDFC0002719
|
|
09AASAS6118E1Z5
|
Admin
|
631
|
09AASHR9068R1ZM
|
M/S ANKITA INT UDYOG
|
09AASHR9068R1ZM_287284
|
Bank of India
|
BKID0007718
|
|
09AASHR9068R1ZM
|
Material
|
632
|
09AATFR6660A1ZW
|
MS RAM BAGH CEMENT AGENCY
|
09403702565
|
Bank of India
|
BKID0007703
|
|
09AATFR6660A1ZW
|
Material
|
633
|
09AAUFD7811N1ZN
|
MS DIVYANSHI CONSTRUCTION
|
09AAUFD7811N1ZN_340515
|
State Bank of India
|
SBIN0016265
|
|
09AAUFD7811N1ZN
|
Material
|
634
|
09AAVFA3629G1Z4
|
M/S ASTHA CONSTRUCTION
|
09103704561_278043
|
|
|
|
09AAVFA3629G1Z4
|
Material
|
635
|
09AAVFK6488K1Z6
|
KRISHNA CONTRACTOR AND SUPPLIERS
|
09AAVFK6488K1Z6_318005
|
Bank of India
|
BKID0007726
|
|
09AAVFK6488K1Z6
|
Material
|
636
|
09AAWFB1740Q1ZP
|
BAJRANG CONSTRUCTION AND SUPPLIERS
|
09AAWFB1740Q1ZP_317718
|
Bank of India
|
BKID0007702
|
|
09AAWFB1740Q1ZP
|
Material
|
637
|
09AAWFB6155B1Z9
|
BALA JI ENTER PRISES
|
09AAWFB6155B1Z9_335841
|
IDBI Bank
|
IBKL0001802
|
|
09AAWFB6155B1Z9
|
Admin
|
638
|
09AAWFB6487E1ZS
|
BUDDA ENTERPRISES
|
09AAWFB6487E1ZS_336517
|
Bank of India
|
BKID0007700
|
|
09AAWFB6487E1ZS
|
Material
|
639
|
09AAXFS1211L1ZR
|
MS SHAKYA ENT UDYOG
|
09AAXFS1211L1ZR_298268
|
|
|
|
09AAXFS1211L1ZR
|
Material
|
640
|
09ABCFR8534P1ZF
|
MS R B MOTORS
|
09ABCFR8534P1ZF_333165
|
Bank of India
|
BKID0007707
|
|
09ABCFR8534P1ZF
|
Material
|
641
|
09ABCFR8543P1ZF
|
R.B MOTORS
|
09ABCFR8543P1ZF_339495
|
Canara Bank
|
CNRB0006775
|
|
09ABCFR8543P1ZF
|
Admin
|
642
|
09ABDPY7289H1ZT
|
KAMLESH KUMAR CONTRACTOR
|
09ABDPY7289H1ZT_308930
|
Bank of India
|
BKID0007722
|
|
09ABDPY7289H1ZT
|
Material
|
643
|
09ABEF52371R1ZH
|
SAINIK INT UDYOG
|
09ABEF52371R1ZH_299298
|
|
|
|
09ABEF52371R1ZH
|
Material
|
644
|
09ABEPY1523B2ZU
|
SHIKHAR MANUFACTURING CONTRACTOR AND SUPPLIER
|
09ABEPY1523B2ZU_339781
|
Axis Bank
|
UTIB0001093
|
|
09ABEPY1523B2ZU
|
Material
|
645
|
09ABFFA8730K1Z5
|
MS A R ENTT BHATTA BAJHERA
|
09ABFFA8730K1Z5_292812
|
Bank of India
|
BKID0007703
|
|
09ABFFA8730K1Z5
|
Material
|
646
|
09ABGFS3829Q1ZC
|
MS SURENDRA KUMAR ANTT BHATTA UDHYOG
|
09ABGFS3829Q1ZC_309375
|
Bank of India
|
BKID0007707
|
|
09ABGFS3829Q1ZC
|
Material
|
647
|
09ABJPY7591G1ZS
|
MS FAUJI BUILDING MATERIAL
|
09ABJPY7591G1ZS_309374
|
Bank of India
|
BKID0007707
|
|
09ABJPY7591G1ZS
|
Material
|
648
|
09ABNPD8896R1ZC
|
SARANG ELECTRONICS
|
09ABNPD8896R1ZC_331749
|
hdfc
|
HDFC0002719
|
|
09ABNPD8896R1ZC
|
Admin
|
649
|
09ABOFS2175B1Z2
|
MS SHIVA ENT UDYOG
|
09ABOFS2175B1Z2_318529
|
State Bank of India
|
SBIN0000658
|
|
09ABOFS2175B1Z2
|
Material
|
650
|
09ABOPY0240K1Z6
|
MUKESH FAUJI BUILDING MATERIAL
|
09ABOPY0240K1Z6_309725
|
Bank of India
|
BKID0007711
|
|
09ABOPY0240K1Z6
|
Material
|
651
|
09ABQFS2125R1ZD
|
S S ENT UDHYOG
|
09ABQFS2125R1ZD_316192
|
Bank of India
|
BKID0007711
|
|
09ABQFS2125R1ZD
|
Material
|
652
|
09ABQFS2381D1ZW
|
M/S SHAKAYA &COMPANY
|
09703702535_242886
|
|
|
|
09ABQFS2381D1ZW
|
Material
|
653
|
09ABSPY5141M1ZO
|
MS FAUJI BUILDING MATERIALS
|
09ABSPY5141M1ZO_321423
|
Bank of India
|
BKID0007701
|
|
09ABSPY5141M1ZO
|
Material
|
654
|
09ABWPL5020G1ZG
|
MS SHIVAM CONSTRUCTION
|
09ABWPL5020g1zg_297059
|
State Bank of India
|
SBIN0002524
|
|
09ABWPL5020G1ZG
|
Material
|
655
|
09ABZPY6639B1ZR
|
MS RAMA HP FILLING STATION
|
09ABZPY6639B1ZR_332037
|
State Bank of India
|
SBIN0001367
|
|
09ABZPY6639B1ZR
|
Admin
|
656
|
09ACCFS3229D1ZB
|
MS SHRI BALAJI BRICK FIELD
|
09ACCFS3229D1ZB_332893
|
IDBI Bank
|
IBKL0001802
|
|
09ACCFS3229D1ZB
|
Material
|
657
|
09ACEPG5844Q1Z0
|
MS AMIT BEEZ AGENCIES
|
09ACEPG5844Q1Z0_298413
|
Axis Bank
|
UTIB0001093
|
|
09ACEPG5844Q1Z0
|
Material
|
658
|
09ACGFS8490Q1ZZ
|
MS SAVITRI INT UDHYOG
|
09ACGFS8490Q1ZZ_309723
|
Bank of India
|
BKID0007701
|
|
09ACGFS8490Q1ZZ
|
Material
|
659
|
09ACHFS0280R1ZG
|
M/S SHYAMBARAN SINGH CONSTRUCTION
|
09203704664_276463
|
Bank of India
|
BKID0007721
|
|
09ACHFS0280R1ZG
|
Material
|
660
|
09ACNPC8467G1Z7
|
VANSH TRADERS
|
09ACNPC8467G1Z7_308936
|
Canara Bank
|
CNRB0005329
|
|
09ACNPC8467G1Z7
|
Material
|
661
|
09ACQFS4210E1Z4
|
SAINIK ENTERPRISES
|
09ACQFS4210E1Z4_299297
|
Bank of India
|
BKID0007724
|
|
09ACQFS4210E1Z4
|
Material
|
662
|
09ACRPY0338E1Z7
|
MS SAUDAN CEMENT AGENCIES
|
09ACRPY0338E1Z7_296840
|
Canara Bank
|
CNRB0003286
|
|
09ACRPY0338E1Z7
|
Material
|
663
|
09ACXFS8324C1ZM
|
M/S S N ENTERPRISES AWANTI BAI NAGAR BHONGAON MPI
|
09303706691_267487
|
Bank of India
|
BKID0007726
|
|
09ACXFS8324C1ZM
|
Material
|
664
|
09ADPFS8116D1ZS
|
S N ENTERPRISES
|
09ADPFS8116D1ZS_295212
|
Bank of India
|
BKID0007726
|
|
09ADPFS8116D1ZS
|
Material
|
665
|
09ADPPY9311G1ZW
|
MS RASHMI CONTRACTOR
|
09ADPPY9311G1ZW_302302
|
Canara Bank
|
CNRB0003286
|
|
09ADPPY9311G1ZW
|
Material
|
666
|
09ADWFS2438R1ZV
|
MS SHIV TRADERS
|
09ADWFS2438R1ZV_302689
|
Bank of Baroda
|
BARB0MAINPU
|
|
09ADWFS2438R1ZV
|
Material
|
667
|
09ADZPC7823P1ZK
|
MS DEEPIKA TRADERS
|
09ADZPC7823P1ZK_296980
|
Bank of India
|
BKID0007703
|
|
09ADZPC7823P1ZK
|
Material
|
668
|
09AEBPY1857Q1ZK
|
M/S SARVESH KUMAR CONTRACTOR
|
09103703316_282251
|
Canara Bank
|
CNRB0003286
|
|
09AEBPY1857Q1ZK
|
Material
|
669
|
09AECPJ8156L1Z2
|
SAINIK BRICK WORKS
|
09AECPJ8156L1Z2_299296
|
Bank of India
|
BKID0007724
|
|
09AECPJ8156L1Z2
|
Material
|
670
|
09AEMPD0698B1ZK
|
MS SATBAOHAR AUTOMOBILES
|
09AEMPD0698B1ZK_331706
|
IDBI Bank
|
IBKL0001064
|
|
09AEMPD0698B1ZK
|
Admin
|
671
|
09AESPL9497A2ZS
|
MAA GAYATRI CONSTRUCTION AND ALL OTHER SUPPLIER
|
09AESPL9497A2ZS_317719
|
UNION BANK OF INDIA
|
UBIN0560294
|
|
09AESPL9497A2ZS
|
Material
|
672
|
09AFBPK6257K3Z2
|
KRISHNA ENTERPRISES
|
09AFBPK6257K3Z2_304798
|
State Bank of India
|
SBIN0006162
|
|
09AFBPK6257K3Z2
|
Material
|
673
|
09AFKPC9060P1ZU
|
MS SAURABH CONTRACTORS AND SUPPLIERS
|
09AFKPC9060P1ZU_333057
|
Axis Bank
|
UTIB0001093
|
|
09AFKPC9060P1ZU
|
Material
|
674
|
09AFUPR2662C1Z2
|
MS RATHORE ELECTRICALS
|
09AFUPR2662C1Z2_333705
|
Axis Bank
|
UTIB0001093
|
|
09AFUPR2662C1Z2
|
Admin
|
675
|
09AFZPT5730N1Z9
|
MS TIWARI CEMENT AGENCY
|
09AFZPT5730N1Z9_297726
|
|
|
|
09AFZPT5730N1Z9
|
Material
|
676
|
09AGSPS5084L1ZC
|
HARSH EINT UDHYOG
|
09503700749
|
Bank of India
|
BKID0007721
|
|
09AGSPS5084L1ZC
|
Material
|
677
|
09AGZPU4727H1ZG
|
PAL AND SUNS
|
09AGZPU4727H1ZG_321079
|
Bank of India
|
BKID0007715
|
|
09AGZPU4727H1ZG
|
Material
|
678
|
09AHAPM5169K1ZY
|
M/S PRADEEP KUMAR MISHRA THEKEDAR
|
09503700438_279947
|
Bank of India
|
BKID0007700
|
|
09AHAPM5169K1ZY
|
Material
|
679
|
09AHBPY3706F1Z9
|
MS VIKAS YADAV CONTRACTOR
|
09AHBPY3706F1Z9_291080
|
State Bank of India
|
SBIN0011482
|
|
09AHBPY3706F1Z9
|
Material
|
680
|
09AHJPG4379G1Z2
|
MS NEW MONIKA CONSTRUCTION AND SUPPLIERS
|
09AHJPG4379GlZ2_299560
|
Bank of India
|
BKID0007275
|
|
09AHJPG4379G1Z2
|
Material
|
681
|
09AHLPC6279K1ZS
|
SIDDHARTH ENTERPRIES
|
09AHLPC6279K1ZS_330147
|
Bank of Baroda
|
BARB0AUDENP
|
|
09AHLPC6279K1ZS
|
Material
|
682
|
09AHNPD0702A1Z2
|
MS KAMLA DEVI CONTRACTOR
|
09AHNPD0702A1Z2_336736
|
IDBI Bank
|
IBKL0001269
|
|
09AHNPD0702A1Z2
|
Material
|
683
|
09AHTPB6682K1ZM
|
YESH ENT UDHYOG
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Central Bank Of India
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CBIN0280231
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|
09AHTPB6682K1ZM
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Material
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684
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MURTI STATIONERS
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State Bank of India
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SBIN0002575
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|
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Admin
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685
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|
SHRI SATYA SAI ENTERPRISES
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Bank of India
|
BKID0007703
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|
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Material
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686
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M/S Pradeep Constroction
|
09403705700_257013
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Bank of India
|
BKID0007723
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|
09AIDPR1787J2ZO
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Material
|
687
|
09AIEPY5986H1ZD
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Radhe Radhe Enterprises
|
09aIEPY5986H1ZD_316487
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State Bank of India
|
SBIN0001367
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|
09AIEPY5986H1ZD
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Material
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688
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09AIFPY7165D1ZT
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MS KRISHNA ENTERPRISES
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09AIFPY7165D1ZT_314901
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Bank of India
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BKID0007726
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|
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Material
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689
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MS NAMAN KRISHNA HP
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IDBI Bank
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IBKL0001269
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Admin
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MS RAHUL BHARTIYA CONTRACTOR
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IDBI Bank
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IBKL0001269
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|
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Material
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691
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|
SHRI RAM ENTERLOCKING BRICK PLANT
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09AIQPY0460Q1Z7_294333
|
|
|
|
09AIQPY0460Q1Z7
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Material
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692
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OM SAI TRADERS
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09AITPM1257G1ZW_294220
|
State Bank of India
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SBIN0002575
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|
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Material
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693
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MS NEETA MACHINARY STORES
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09AJQPB3307E1ZH_285023
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Bank of India
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BKID0007705
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Material
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694
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SHYAM FILLING STATION
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09AJUPS0188E1ZN_330197
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Bank of Baroda
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BARB0SIRGAN
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Admin
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695
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MS MAHESH CHANDRA CONTRACTOR
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UNION BANK OF INDIA
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UBIN0566586
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|
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Material
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696
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MS SHRI TIRUPATI CONCRETE
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State Bank of India
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SBIN0000636
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|
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Material
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697
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|
Gayatri Enterprises
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09akkpc5235b1zj_293634
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hdfc
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HDFC0002719
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|
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Material
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698
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SHRI DURGA ENTERPRISES
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Axis Bank
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UTIB0001093
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|
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Material
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699
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SAI BABA MACHINERY CONTRACTOR AND SUPPLIERS
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Bank of India
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BKID0007702
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|
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Material
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MS CHAUHAN TRADERS
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Bank of Baroda
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Material
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701
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P L CONSTRUCTION
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09AKRPY3953H1Z9_308460
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Bank of India
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BKID0007700
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09AKRPY3953H1Z9
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Material
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702
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ISTAK CONTRACTOR AND SUPPLIERS
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09ALJPI9263R1Z3_334997
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State Bank of India
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SBIN0001127
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|
09ALJPI9263R1Z3
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Material
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703
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JAI MATA DI EINT BHATTA
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09903703444
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ICICI Bank
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ICIC0000811
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Material
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704
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MS BRAJ ENT UDYOG
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09ALJPK5413F1Z6_315048
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hdfc
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HDFC0003732
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|
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Material
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705
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09ALJPY0502F1Z4
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R K INTERLOCKING BRICKS
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09ALJPY0502F1Z4_286842
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Bank of India
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BKID0007721
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Material
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706
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K K CONTRACTOR AND SUPPLIERS
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Bank of India
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BKID0007702
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|
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Material
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707
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MS N S ENTERPRISES
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IDBI Bank
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IBKL0001269
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Material
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708
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M/S Y S CONTRACTOR AND SUPPLIERS
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Bank of India
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BKID0007708
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|
09AMAPL3262D2ZC
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Material
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709
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MS SHUKLA IRON MERCHANT
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09AMBPS5869E2ZL_326034
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Bank of India
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BKID0007703
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|
09AMBPS5869E2ZL
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Material
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710
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09AMFPR9086A1ZQ
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MS JP HP FILLING
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State Bank of India
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SBIN0002563
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Admin
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711
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MS JITENDRA SINGH THEKEDAR
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Bank of India
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BKID0007275
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|
09AMIPS7483B1ZN
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Material
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712
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J D CONSTRUCTION AND SUPPLIERS
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09AMOPY9692A2Z5_325843
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Aryavart Bank
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BKID0ARYAGB
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|
09AMOPY9692A2Z5
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Material
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713
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09AMPPC5878FIZL
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SHREE GANESH CONSTRUSTION COMPANY
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09amppc5878fizl_307558
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Bank of India
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BKID0007700
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|
09AMPPC5878FIZL
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Material
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714
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09AMPPR3190R1ZW
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MS HOPE CONTRACTOR AND SUPPLIER
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09AMPPR3190R1ZW_325649
|
hdfc
|
HDFC0004836
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|
09AMPPR3190R1ZW
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Material
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715
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MAINPURI BUILDERS
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09203708290_283407
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Bank of India
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BKID0007700
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|
09AMTPY2983M1ZO
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Material
|
716
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MS OM SHIV TRADERS
|
09AMWPY0026E1ZO_315265
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UNION BANK OF INDIA
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UBIN0560294
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|
09AMWPY0026E1ZO
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Material
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717
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B R TRADERS
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09AMWPY5694C1Z0_338288
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Bank of Baroda
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BARB0VJETAW
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|
09AMWPY5694C1Z0
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Material
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718
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SHRIKRISHNA ENTERPRISES
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09ANAPY9776E1Z9_290945
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Bank of India
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BKID0007702
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|
09ANAPY9776E1Z9
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Material
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719
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09ANDPL6623J1ZS
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MS D P CONSTRUCTION
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State Bank of India
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SBIN0012528
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|
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Material
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720
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09ANEPK7646R1Z3
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MS ANIL ENT UDHYOG BHANWAT MAINPURI
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09ANEPK7646R1Z3_296839
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Bank of India
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BKID0007710
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|
09ANEPK7646R1Z3
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Material
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721
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09ANSPY3904C1ZL
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MS RUCHI CONSTRUCTION AND SUPPLIERS
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09ANSPY3904C1ZL_340619
|
Indian Bank
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IDIB000M568
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|
09ANSPY3904C1ZL
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Material
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722
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MS MOHAN TRADERS
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Bank of India
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BKID0007711
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|
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Material
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723
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09ANVPY7756K1ZJ
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M/S MAMTA CONTRACTOR
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State Bank of India
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SBIN0012472
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|
09ANVPY7756K1ZJ
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Material
|
724
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DARSH BUILDING MATERIAL
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09ANWPV2221M2Z6_317857
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Bank of India
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BKID0007701
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|
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Material
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725
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09ANXPM8872C1Z7
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MS SHRI KHATU SHYAM TRADERS
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Axis Bank
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UTIB0000854
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|
09ANXPM8872C1Z7
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Material
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726
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09AOHPY2925D1ZP
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M/S GONETWAY
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09AOHPY2925D1ZP_320820
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IDBI Bank
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IBKL0001269
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|
09AOHPY2925D1ZP
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Admin
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727
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MS RANJEET BUILDING MATERIAL
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09AOMPD7416H1ZT_315047
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Bank of India
|
BKID0007701
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|
09AOMPD7416H1ZT
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Material
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728
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RAJAT ENTERPRISES
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Bank of India
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BKID0007701
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|
09APFPY6739Q1ZM
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Material
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729
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09APHPK3853P1Z7
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SHRI BOLENATH PARVATI TRADERS
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Bank of India
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BKID0007708
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|
09APHPK3853P1Z7
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Material
|
730
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09APKPY3829E1ZD
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MS U V TRADERS
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09APKPY3829E1ZD_333860
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Indian Bank
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IDIB000E514
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|
09APKPY3829E1ZD
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Material
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731
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09APUPR5937E1Z5
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MS RAMA KANT COPY UDHYOG
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09APUPR5937E1Z5_333210
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State Bank of India
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SBIN0006162
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|
09APUPR5937E1Z5
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Admin
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732
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MS MAHESH CHANDRA PAL CONTRACTOR
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IDBI Bank
|
IBKL0001269
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|
09APVPP2293Q1ZM
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Material
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733
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09APZPU3796H1ZM
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MS UR CONSTRUCTION AND SUPPLIERS
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09APZPU3796H1ZM_340470
|
hdfc
|
HDFC0004836
|
|
09APZPU3796H1ZM
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Material
|
734
|
09AQCPC9906BLZ5
|
Satish iron store karhal
|
09403704333
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Bank of India
|
BKID0007723
|
|
09AQCPC9906BLZ5
|
Material
|
735
|
09AQDPD5366R1Z8
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M/S SMT ANITA DEVI CONTRACTOR MAINPURI
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09403706068_276384
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Canara Bank
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CNRB0003286
|
|
09AQDPD5366R1Z8
|
Material
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736
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09AQHPS8120N1Z7
|
MS R P ENTERPRISES
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09AQHPS8120N1Z7_314595
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hdfc
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HDFC0002719
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|
09AQHPS8120N1Z7
|
Material
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737
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09AQJPY0960L1Z7
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M/S PRITHVIRAJ SINGH YADAV CONTRACTOR
|
09203707050_279944
|
Punjab National Bank
|
PUNB0691800
|
|
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|
Material
|
738
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09AQOPC6156F1ZP
|
JITENDRA SINGH CHAUHAN
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09AQOPC6156F1ZP_305191
|
Bank of Baroda
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BARB0RADHAR
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|
09AQOPC6156F1ZP
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Material
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739
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09AQZPK3507D2ZK
|
M/S SARVESH KUMAR CONTRACTOR KARHAL MAINPURI
|
09303704913_259815
|
Bank of India
|
BKID0007723
|
|
09AQZPK3507D2ZK
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Material
|
740
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|
MS VINAY KUMARI CONTRACTOR
|
09ARJPV9586C1ZZ_290917
|
|
|
|
09ARJPV9586C1ZZ
|
Material
|
741
|
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|
MS SACHCHIDANAND BUILDERS
|
09ARMPR8175N1ZM_308933
|
Bank of India
|
BKID0007718
|
|
09ARMPR8175N1ZM
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Material
|
742
|
09ARNPY0589J1ZS
|
OM SAI CONSTRUCTION AND SUPPLIERS
|
09arnpy0589j1zs_333059
|
Central Bank Of India
|
CBIN0284011
|
|
09ARNPY0589J1ZS
|
Material
|
743
|
09ARNPY0884E1Z5
|
MANOJ KUMAR
|
09ARNPY0884E1Z5_303139
|
hdfc
|
HDFC0002719
|
|
09ARNPY0884E1Z5
|
Material
|
744
|
09ARQPK1506Q1Z6
|
BHAGWATI BRICK FIELD
|
09ARQPK1506Q1Z6_294735
|
Bank of Baroda
|
BARB0CHIBBS
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|
09ARQPK1506Q1Z6
|
Material
|
745
|
09ARRPL5645G1Z9
|
MAA PRABHA DEVI ENTERPRISES AND CONTRACTER
|
09ARRPL5645G1Z9_315745
|
Bank of India
|
BKID0007726
|
|
09ARRPL5645G1Z9
|
Material
|
746
|
09ARTPK0588K1ZZ
|
M/S OM SAI NATH BUILDING MATERIALS
|
09ARTPK0588K1ZZ_287290
|
State Bank of India
|
SBIN0005403
|
|
09ARTPK0588K1ZZ
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Material
|
747
|
09ARUPK9686P1Z7
|
MS ASHA CONTRACTOR AND SUPPLIERS
|
09ARUPK9686P1Z7_340986
|
Axis Bank
|
UTIB0001093
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|
09ARUPK9686P1Z7
|
Material
|
748
|
09ARUPV4304M1ZX
|
VIDHYA CONSTRUCTION
|
09403705342_281989
|
Punjab National Bank
|
PUNB0691800
|
|
09ARUPV4304M1ZX
|
Material
|
749
|
09ASAPS4325G2ZP
|
MS BUDDHA CONSTRUCTION
|
09ASAPS4325G2ZP_302266
|
Indian Bank
|
IDIB000E040
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|
09ASAPS4325G2ZP
|
Material
|
750
|
09ASEPK4048C2ZX
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M/S HARI KUMAR CONTRACTOR AND SUPPLIERS
|
09403801080_276461
|
Bank of India
|
BKID0007721
|
|
09ASEPK4048C2ZX
|
Material
|
751
|
09ASGPS7069B2ZE
|
MILAN TRADERS
|
09ASGPS7069B2ZE_325156
|
Bank of India
|
BKID0007711
|
|
09ASGPS7069B2ZE
|
Material
|
752
|
09ASLPT2874L1ZT
|
AARADHYA CONTRACTOR
|
09ASLPT2874L1ZT_310929
|
Canara Bank
|
CNRB0018711
|
|
09ASLPT2874L1ZT
|
Material
|
753
|
09ASXPY5124C1Z6
|
LAKASHAYA CONTRACTOR AND SUPPLIER
|
09ASXPY5124C1ZC_327874
|
Canara Bank
|
CNRB0006696
|
|
09ASXPY5124C1Z6
|
Material
|
754
|
09ASYPY7809D1ZR
|
MS SHREE BALAJI SUPPLIERS
|
09ASYPY7809D1ZR_340190
|
Bank of India
|
BKID0007707
|
|
09ASYPY7809D1ZR
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Material
|
755
|
09ATCPS3036P1Z5
|
BRIJENDER SINGH CONTRACTOR
|
09ATCPS3036P1Z5_304103
|
UNION BANK OF INDIA
|
UBIN0542431
|
|
09ATCPS3036P1Z5
|
Material
|
756
|
09ATFPC3786M1Z7
|
MS DAYAL TRADERS
|
09ATFPC3786M1Z7_327596
|
Bank of Baroda
|
BARB0NOUNER
|
|
09ATFPC3786M1Z7
|
Material
|
757
|
09ATGPD1755Q1Z8
|
JAI MAA TRADERS
|
09ATGPD1755Q1Z8_320122
|
Bank of India
|
BKID0007730
|
|
09ATGPD1755Q1Z8
|
Material
|
758
|
09ATOPS5764A1ZP
|
UMESH CHANDRA CONTRACTOR AND SUPPLIER
|
09ATOPS5764A1ZP_332903
|
Bank of Baroda
|
BARB0NOUNER
|
|
09ATOPS5764A1ZP
|
Material
|
759
|
09ATPPS4848A1Z9
|
MS AKHILESH SINGH THEKADAR
|
09ATPPS4848A1Z9_314594
|
Bank of Baroda
|
BARB0MAINPU
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|
09ATPPS4848A1Z9
|
Material
|
760
|
09ATXPK9079R1Z1
|
MS SAINIK TRADERS
|
09ATXPK9079R1Z1_308349
|
Central Bank Of India
|
CBIN0280231
|
|
09ATXPK9079R1Z1
|
Material
|
761
|
09AUBPM1699Q1ZR
|
BHAGWAN TRADERS
|
09AUBPM1699Q1ZR_287096
|
Bank of India
|
BKID0007708
|
|
09AUBPM1699Q1ZR
|
Material
|
762
|
09AUBPY3036H1ZF
|
SHRI BANKE BHIHARI CONSTRUCTION AND SUPPLIERS
|
09AUBPY3036H1ZF_337083
|
hdfc
|
HDFC0002719
|
|
09AUBPY3036H1ZF
|
Material
|
763
|
09AUIPP6046K1Z2
|
OM SAI TRADERS
|
09AUIPP6046K1Z2_333441
|
Axis Bank
|
UTIB0001093
|
|
09AUIPP6046K1Z2
|
Material
|
764
|
09AUMPN9931DLZ7
|
JAI BAJRANG UDHYOG
|
09AUMPN9931DLZ7_300867
|
Bank of India
|
BKID0007711
|
|
09AUMPN9931DLZ7
|
Material
|
765
|
09AVAPY5680P1ZJ
|
MAA SHEETLA ENTERPRISES
|
09AVAPY5680P1ZJ_326140
|
Central Bank Of India
|
CBIN0284011
|
|
09AVAPY5680P1ZJ
|
Material
|
766
|
09AVPPG6159E1Z9
|
MAA SHARDA CONSTRUCTION AND SUPPLIERS
|
09AVPPG6159E1Z9_292813
|
Bank of India
|
BKID0007702
|
|
09AVPPG6159E1Z9
|
Material
|
767
|
09AVQPS5863A1Z3
|
SUKHVEER SINGH THEKEDAR
|
09AVQPS5863A1Z3_285231
|
Punjab National Bank
|
PUNB0367800
|
|
09AVQPS5863A1Z3
|
Material
|
768
|
09AVTPS6562R1Z3
|
MS SARITA BODDH HARDWARE
|
09AVTPS6562R1Z3_319879
|
State Bank of India
|
SBIN0000675
|
|
09AVTPS6562R1Z3
|
Material
|
769
|
09AWKPK6223B1ZP
|
MS JAY KISHAN BEEJ BHANDAR
|
09AWKPK6223B1ZP_297217
|
Bank of India
|
BKID0007707
|
|
09AWKPK6223B1ZP
|
Material
|
770
|
09AWQPG7518R1ZI
|
MS SHRI VAISHNO ENTERPRISES
|
09AWQPG7518R1ZI_339752
|
Bank of India
|
BKID0007701
|
|
09AWQPG7518R1ZI
|
Admin
|
771
|
09AWXPK2836P1ZG
|
MS SHWETA TRADERS
|
09AWXPK2836P1ZG_326000
|
UNION BANK OF INDIA
|
UBIN0918865
|
|
09AWXPK2836P1ZG
|
Material
|
772
|
09AWZPC5412F2ZC
|
R S CEMENT BRICKS
|
09AWZPC5412F2ZC_330415
|
Central Bank Of India
|
CBIN0280231
|
|
09AWZPC5412F2ZC
|
Admin
|
773
|
09AXBPC6097P1ZV
|
CHAUHAN TRADERS
|
09AXBPC6097P1ZV_301061
|
Bank of Baroda
|
BARB0NOUNER
|
|
09AXBPC6097P1ZV
|
Material
|
774
|
09AXGPD2856G1ZH
|
JAY MATA DI CONTRACTORS AND SUPPLIERS
|
09AXGPD2856G1ZH_317844
|
ICICI Bank
|
ICIC0000811
|
|
09AXGPD2856G1ZH
|
Material
|
775
|
09AXIPS8460M1ZJ
|
D K ELECTRICALS
|
09AXIPS8460M1ZJ_333079
|
Indian Bank
|
IDIB000M568
|
|
09AXIPS8460M1ZJ
|
Admin
|
776
|
09AXTPS2084A1Z5
|
RATHOR CEMENT AGENCY
|
09AXTPS2084A1Z5_286841
|
Bank of India
|
BKID0007703
|
|
09AXTPS2084A1Z5
|
Material
|
777
|
09AXZPT5359D2ZJ
|
MS SHIVANI CONSTRUCTION AND SUPPLIER
|
09AXZPT5359D2ZJ_339933
|
Bank of India
|
BKID0006856
|
|
09AXZPT5359D2ZJ
|
Material
|
778
|
09AYCPY0481H1Z3
|
NITYA BUILDING MATERIAL
|
09AYCPY0481H1Z3_335552
|
Punjab National Bank
|
PUNB0448600
|
|
09AYCPY0481H1Z3
|
Material
|
779
|
09AYFPY4147F2Z0
|
VIVAAN CONSTRUCTION
|
09AYFPY4147F2Z0_339497
|
Punjab National Bank
|
PUNB0367800
|
|
09AYFPY4147F2Z0
|
Material
|
780
|
09AZGPP1179G1Z3
|
M/S ANJALI ART
|
09AZGPP1179G1Z3_294989
|
Central Bank Of India
|
CBIN0280223
|
|
09AZGPP1179G1Z3
|
Material
|
781
|
09AZXPS7023D1ZU
|
SIDHARTH TRADERS
|
09AZXPS7023D1ZU_287502
|
Bank of India
|
BKID0007703
|
|
09AZXPS7023D1ZU
|
Material
|
782
|
09BAQPY6793K1ZB
|
MS RAJU YADAV CONTRACTOR AND SUPPLIERS
|
09BAQPY6793K1ZB_326002
|
Bank of India
|
BKID0007702
|
|
09BAQPY6793K1ZB
|
Material
|
783
|
09BBCPJ4055N2ZC
|
J D TRADERS
|
09BBCPJ4055N2ZC_314608
|
State Bank of India
|
SBIN0000675
|
|
09BBCPJ4055N2ZC
|
Material
|
784
|
09BBKPK9781J1ZT
|
MS SAI TRADERS
|
09BBKPK9781J1ZT_308037
|
Bank of India
|
BKID0007711
|
|
09BBKPK9781J1ZT
|
Material
|
785
|
09BBKPK9781JIZT
|
MS SAI TRADERS
|
09BBKPK9781JIZT_303926
|
Bank of India
|
BKID0007711
|
|
09BBKPK9781JIZT
|
Material
|
786
|
09BCHPK1918B2ZV
|
MS SANDEEP CONSTRUCTION
|
09BCHPK1918B2ZV_318387
|
Bank of India
|
BKID0007718
|
|
09BCHPK1918B2ZV
|
Material
|
787
|
09BCNPK9095F1ZY
|
MAHAJAN CEMENT AGENCY KURAOLI
|
09203702825
|
Bank of India
|
BKID0007707
|
|
09BCNPK9095F1ZY
|
Material
|
788
|
09BCWPC6262P1ZP
|
MS JAI SHREE RAM CONTRACTOR AND SUPPLIER
|
09BCWPC6262P1ZP_327212
|
Canara Bank
|
CNRB0005329
|
|
09BCWPC6262P1ZP
|
Material
|
789
|
09BDKPY1460L1ZV
|
ANITA CONTRACTOR AND SUPPLIERS
|
09BDKPY1460L1ZV_316556
|
Bank of India
|
BKID0007715
|
|
09BDKPY1460L1ZV
|
Material
|
790
|
09BDXPK6787M3Z4
|
MS BRIJ KISHORE
|
09BDXPK6787M3Z4_323606
|
Punjab National Bank
|
PUNB0161510
|
|
09BDXPK6787M3Z4
|
Material
|
791
|
09BECPK6454B1ZO
|
MS MUSHIR NURSERY
|
09BECPK6454B1ZO_296838
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6454B1ZO
|
Material
|
792
|
09BEEPK6598A1ZB
|
BABA LALPURI TRADERS
|
09BEEPK6598A1ZB_297371
|
Bank of India
|
BKID0007708
|
|
09BEEPK6598A1ZB
|
Material
|
793
|
09BERPS4360D1Z4
|
M/S CHAUHAN CEMENT AGENCY
|
09BERPS4360D1Z4_287476
|
Bank of India
|
BKID0007708
|
|
09BERPS4360D1Z4
|
Material
|
794
|
09BEUPK6995M1Z5
|
SHREE VARDHMAN CONSTRUCTION AND SUPPLEIRS
|
09BEUPK6995M1Z5_339780
|
Axis Bank
|
UTIB0001093
|
|
09BEUPK6995M1Z5
|
Material
|
795
|
09BFGPD8687A1ZC
|
SHIV MAHILA SWAYAM SAHAYATA SAMAUH
|
09BFGPD8687A1ZC_311651
|
State Bank of India
|
SBIN0001367
|
|
09BFGPD8687A1ZC
|
Material
|
796
|
09BFHPD3330R1Z6
|
MS R D CONSTRUCTION
|
09BFHPD3330R1Z6_324756
|
State Bank of India
|
SBIN0006162
|
|
09BFHPD3330R1Z6
|
Material
|
797
|
09BFWPV2590E1ZO
|
MS VIMAL
|
09BFWPV2590E1ZO_326474
|
State Bank of India
|
SBIN0006162
|
|
09BFWPV2590E1ZO
|
Material
|
798
|
09BFZPC7826K2ZL
|
DINESH CHANDRA
|
09BFZPC7826K2ZL_311409
|
Bank of India
|
BKID0007726
|
|
09BFZPC7826K2ZL
|
Material
|
799
|
09BGHPY5468C1ZV
|
KANHAIYA BUILDERS
|
09BGHPY5468C1ZV_336591
|
IDBI Bank
|
IBKL0001802
|
|
09BGHPY5468C1ZV
|
Material
|
800
|
09BIBPK9103Q1ZT
|
M/S SHRI SAYEEN NATH CONSTRUCTION
|
09703704280_264300
|
|
|
|
09BIBPK9103Q1ZT
|
Material
|
801
|
09BIMPY9859G1Z2
|
KARTIK CONSTRUCTION AND SUPPLIERS
|
09BIMPY9859G1Z2_338048
|
State Bank of India
|
SBIN0006162
|
|
09BIMPY9859G1Z2
|
Material
|
802
|
09BJHPP1242C1ZH
|
RAM JI ENTERPRISES
|
09BJHPP1242C1ZH_336424
|
hdfc
|
HDFC0004836
|
|
09BJHPP1242C1ZH
|
Material
|
803
|
09BJMPK6654A2Z2
|
M/S RAJESH KUMAR
|
09BJMPK6654A2Z2_295134
|
Punjab National Bank
|
PUNB0367800
|
|
09BJMPK6654A2Z2
|
Material
|
804
|
09BJSPP7519P1ZZ
|
BANKEY BIHARI ENTERPRISES
|
09BJSPP7519P1ZZ_304797
|
State Bank of India
|
SBIN0012472
|
|
09BJSPP7519P1ZZ
|
Material
|
805
|
09BKPPD5727F1ZZ
|
PRIYAM NETWORKS COMMUNICATION
|
09BKPPD5727F1ZZ_330150
|
Bank of India
|
BKID0007700
|
|
09BKPPD5727F1ZZ
|
Admin
|
806
|
09BKQPJ4702H1ZZ
|
MS SWASTIK FURNITURE AND ELECTORONICS
|
09BKQPJ4702H1ZZ_333080
|
Bank of India
|
BKID0007705
|
|
09BKQPJ4702H1ZZ
|
Admin
|
807
|
09BKSPK5864K2Z7
|
DURVESH CONSTRUCTION
|
09BKSPK5864K2Z7_302301
|
Indian Bank
|
IDIB000E040
|
|
09BKSPK5864K2Z7
|
Material
|
808
|
09BLCPS5094L1ZE
|
MS SATYAVEER SINGH CEMENT DEALER
|
09BLCPS5094L1ZE_290854
|
|
|
|
09BLCPS5094L1ZE
|
Material
|
809
|
09BLYPP0555P1ZZ
|
P K CONSTRUCTION AND SUPPLIER
|
09BLYPP0555P1ZZ_333162
|
Central Bank Of India
|
CBIN0284886
|
|
09BLYPP0555P1ZZ
|
Material
|
810
|
09BMRPD4660BIZ3
|
MS RAMA DEVI CONTRACTOR
|
09BMRPD4660BIZ3_298697
|
Bank of India
|
BKID0007718
|
|
09BMRPD4660BIZ3
|
Material
|
811
|
09BMRPM6864Q1ZR
|
M S MAMTA ENTERPRISES
|
09BMRPM6864Q1ZR_296231
|
State Bank of India
|
SBIN0005403
|
|
09BMRPM6864Q1ZR
|
Material
|
812
|
09BNCPS5452E2ZU
|
M/S SAINIK TRADERS
|
09BNCPS5452E1ZV_290701
|
State Bank of India
|
SBIN0012472
|
|
09BNCPS5452E2ZU
|
Material
|
813
|
09BNZPK4097C1ZD
|
M/S GOURAV BRICK FIELD
|
09429102801
|
Bank of India
|
BKID0007613
|
|
09BNZPK4097C1ZD
|
Material
|
814
|
09BOIPK1199B1ZX
|
SUMIT INFOTEC
|
09BOIPK1199B1ZX_331748
|
IDBI Bank
|
IBKL0001269
|
|
09BOIPK1199B1ZX
|
Admin
|
815
|
09BOQPS1521D1ZV
|
OM SAI BUILDING MATERIAL AND GENERAL
|
09BOQPS1521D1ZV_294219
|
Bank of India
|
BKID0007729
|
|
09BOQPS1521D1ZV
|
Material
|
816
|
09BPAPV3124G1ZX
|
MS OM SAI CONSTRUCTION
|
09BPAPV3124G1ZX_304432
|
Bank of India
|
BKID0007711
|
|
09BPAPV3124G1ZX
|
Material
|
817
|
09BPCPS9135N1Z4
|
MS YADAHUVANSI BUILDING MATERIAL STORE
|
09BPCPS9135N1Z4_314552
|
Bank of India
|
BKID0007723
|
|
09BPCPS9135N1Z4
|
Material
|
818
|
09BPCPS9135NIZ4
|
MS YADHUVANSI BUILDING MATERIAL STORE
|
09403705488_236752
|
Bank of India
|
BKID0007723
|
|
09BPCPS9135NIZ4
|
Material
|
819
|
09BPMPP8460H2Z7
|
MS SGR CONSTRUCTIONS
|
09BPMPP8460H2Z7_305190
|
|
|
|
09BPMPP8460H2Z7
|
Material
|
820
|
09BQAPN5217M1ZK
|
DAYA NAND CONTRACTOR AND SUPPLIERS
|
09BQAPN5217M1ZK_335000
|
Bank of India
|
BKID0007726
|
|
09BQAPN5217M1ZK
|
Material
|
821
|
09BQOPS7088H1ZV
|
SHRI SHANKAR TRADERS AND SUPPLIERS
|
09BQOPS7088H1ZV_336497
|
Indian Bank
|
IDIB000K599
|
|
09BQOPS7088H1ZV
|
Material
|
822
|
09BQXPC7130H1ZJ
|
MS DIVYANSHI CONTRACTOR AND SUPPLIERS
|
09BQXPC7130H1ZJ_314586
|
|
|
|
09BQXPC7130H1ZJ
|
Material
|
823
|
09BRTPS6328E2Z4
|
MS SIDDHARTH BUILDING MATERIAL KUSMARA
|
09BRTPS6328E2Z4_298695
|
Bank of India
|
BKID0007702
|
|
09BRTPS6328E2Z4
|
Material
|
824
|
09BRUPC3636EIZN
|
MS JAI BAJRANG BALI TRADERS AND SUPPLIERS
|
09BRUPC3636EIZN_325055
|
Bank of India
|
BKID0007717
|
|
09BRUPC3636EIZN
|
Material
|
825
|
09BSAPS7196C1ZE
|
MS AJITSINGH CONTRACTOR
|
09BSAPS7196C1ZE_291032
|
Punjab National Bank
|
PUNB0034800
|
|
09BSAPS7196C1ZE
|
Material
|
826
|
09BSRPS1504B2ZQ
|
R S CONSTRUCTION
|
09BSRPS1504B2ZQ_338752
|
hdfc
|
HDFC0002719
|
|
09BSRPS1504B2ZQ
|
Material
|
827
|
09BSTPG1763N1ZZ
|
SANAYA ENTERPRISES
|
09BSTPG1763N1ZZ_336077
|
IDBI Bank
|
IBKL0001802
|
|
09BSTPG1763N1ZZ
|
Material
|
828
|
09BSXPK1802J1ZB
|
MS SHRI KRAISHNA LOHA BHANDAR
|
09BSXPK1802JIZB_315561
|
Bank of India
|
BKID0007726
|
|
09BSXPK1802J1ZB
|
Material
|
829
|
09BSZPS4850E1ZP
|
M/S Deepak Building Material
|
09703701875
|
State Bank of India
|
SBIN0000675
|
|
09BSZPS4850E1ZP
|
Material
|
830
|
09BSZPS4850E1ZY
|
MS DEEPAK BUILDING MATERIAL
|
09BSZPS4850E1ZY_314598
|
State Bank of India
|
SBIN0000675
|
|
09BSZPS4850E1ZY
|
Material
|
831
|
09BTAPR6296M2ZS
|
SHAKYA CEMENT AGENCY
|
09BTAPR6296M2ZS_305616
|
Bank of India
|
BKID0007707
|
|
09BTAPR6296M2ZS
|
Material
|
832
|
09BTJPR5055D1ZG
|
RAJNEESH TRADER AND SUPPLIERS
|
09703705703_245785
|
Bank of India
|
BKID0007722
|
|
09BTJPR5055D1ZG
|
Material
|
833
|
09BTYPS6555A1ZZ
|
MS SURAJ AND SONS
|
09btyps6555a1zz_298949
|
Central Bank Of India
|
CBIN0284886
|
|
09BTYPS6555A1ZZ
|
Material
|
834
|
09BTYPS9077B2ZP
|
OM SAI RAM CONTRACTOR AND SUPPLIERS
|
09BTYPS9077B2ZP_326465
|
Bank of India
|
BKID0007717
|
|
09BTYPS9077B2ZP
|
Material
|
835
|
09BUIPK1073J1ZF
|
MS SHAKYA CEMENT AGENCY
|
09BUIPK1073J1ZF_303116
|
Bank of India
|
BKID0007726
|
|
09BUIPK1073J1ZF
|
Material
|
836
|
09BUJPR7996A1ZY
|
MS RATAN MACHINERY STORE MAIN RODE RAMNAGAR
|
09BUJPR7996A1ZY_306972
|
Bank of India
|
BKID0007702
|
|
09BUJPR7996A1ZY
|
Material
|
837
|
09BVMPS8271H2ZR
|
K P SINGH ENTERPRISES
|
09BVMPS8271H2ZR_326141
|
Bank of India
|
BKID0007715
|
|
09BVMPS8271H2ZR
|
Material
|
838
|
09BVUPS6248C1ZX
|
DEEPAK BUILDING MATERIAL
|
09BVUPS6248C1ZX_315045
|
Bank of India
|
BKID0007721
|
|
09BVUPS6248C1ZX
|
Material
|
839
|
09BVYPG3939G1ZX
|
BALAJI TYRES
|
09BVYPG3939G1ZX_333439
|
IDBI Bank
|
IBKL0001269
|
|
09BVYPG3939G1ZX
|
Admin
|
840
|
09BWNPR5497L1ZB
|
MS MANSOORI BUILDING MATERIAL
|
09BWNPR5497L1ZB_298933
|
|
|
|
09BWNPR5497L1ZB
|
Material
|
841
|
09BWQPR3081P1ZG
|
MS MAGAN KUMAR GAGAN KUMAR BUILDING
|
09BWQPR3081P1ZG_315017
|
State Bank of India
|
SBIN0005403
|
|
09BWQPR3081P1ZG
|
Material
|
842
|
09BWYPK8399D1ZH
|
A S CONSTRUCTION AND SUPPLIER
|
09BWYPK8399D1ZH_323305
|
Bank of India
|
BKID0007702
|
|
09BWYPK8399D1ZH
|
Material
|
843
|
09BWZPS0781E2ZR
|
AMBEDKAR BAUDDH NURSARY AND SUPPLIER
|
09BWZPS0781E2ZR_302332
|
Bank of India
|
BKID0007621
|
|
09BWZPS0781E2ZR
|
Material
|
844
|
09BXOPK4880N1ZI
|
SAI TRADERS
|
09BXOPK4880N1ZI_300959
|
IDBI Bank
|
IBKL0001396
|
|
09BXOPK4880N1ZI
|
Material
|
845
|
09BXRPS2413NIZQ
|
MS DURGA BRICK FIELD
|
09BXRPS2413NIZQ_299138
|
|
|
|
09BXRPS2413NIZQ
|
Material
|
846
|
09BYIPS3870H2ZU
|
AMAN CONSTRUCTION AND SUPPLIERS
|
09BYIPS3870H2ZU_332891
|
hdfc
|
HDFC0002787
|
|
09BYIPS3870H2ZU
|
Material
|
847
|
09BYSPM0197D1Z1
|
SHRI BALA JI SECURITY SYSTEM
|
09BYSPM0197D1Z1_330148
|
Punjab National Bank
|
PUNB0034800
|
|
09BYSPM0197D1Z1
|
Admin
|
848
|
09BYYPS4255A1ZW
|
MS SUJATA TRADERS
|
09BYYPS4255A1ZW_303117
|
Bank of Baroda
|
BARB0AUDENP
|
|
09BYYPS4255A1ZW
|
Material
|
849
|
09BZRPD4218C1ZH
|
VAISHNAVI DEVELOPERS
|
09BZRPD4218C1ZH_292757
|
hdfc
|
HDFC0002719
|
|
09BZRPD4218C1ZH
|
Material
|
850
|
09BZSPK5633B1Z6
|
YADAV BUILDING METERIAL
|
09BZSPK5633B1Z6_294336
|
Bank of India
|
BKID0007707
|
|
09BZSPK5633B1Z6
|
Material
|
851
|
09CAIPB1606D1ZA
|
BALAJI CEMENT WORKS
|
09CAIPB1606D1ZA_296011
|
UCO Bank
|
UCBA0003298
|
|
09CAIPB1606D1ZA
|
Material
|
852
|
09CAIPB1606D2Z9
|
LAXMI ENTERPRISES
|
09CAIPB1606D2Z9_300269
|
Axis Bank
|
UTIB0001093
|
|
09CAIPB1606D2Z9
|
Material
|
853
|
09CAIPB1660D1ZA
|
BALAJI CEMENT WORKS
|
09CAIPB1660D1ZA_287503
|
UCO Bank
|
UCBA0003298
|
|
09CAIPB1660D1ZA
|
Material
|
854
|
09CARPA9402P1Z3
|
MS NIAZI FILLING STATION
|
09CARPA9402P1Z3_331295
|
State Bank of India
|
SBIN0011482
|
|
09CARPA9402P1Z3
|
Admin
|
855
|
09CBDPD8265L1Z9
|
M/S MANOJ DEVI CONTRACTOR
|
09703706095_277945
|
Bank of India
|
BKID0007721
|
|
09CBDPD8265L1Z9
|
Material
|
856
|
09CBDPS2658N1ZX
|
MS SRISHTI BODH PIPE STORE
|
09CBDPS2658N1ZX_319877
|
State Bank of India
|
SBIN0000675
|
|
09CBDPS2658N1ZX
|
Material
|
857
|
09CBDPT1936Q1ZV
|
OM SAI CONSTRUCTION AND SUPPLIERS
|
09CBDPT1936Q1ZV_324895
|
Bank of India
|
BKID0007613
|
|
09CBDPT1936Q1ZV
|
Material
|
858
|
09CCAPS8564D2Z9
|
SANJEEV KUMAR SINGH CONTRACTOR
|
09CCAPS8564D2Z9_304312
|
Bank of India
|
BKID0007700
|
|
09CCAPS8564D2Z9
|
Material
|
859
|
09CCFPK9960C1ZD
|
M/S KAMLESH TRADERS
|
09CCFPK9960C1ZD_290699
|
State Bank of India
|
SBIN0012472
|
|
09CCFPK9960C1ZD
|
Material
|
860
|
09CCWPS8791Q1ZS
|
MS UPHAR PLANTATION PAUDHSHALLA
|
09CCWPS8791Q1ZS_302331
|
State Bank of India
|
SBIN0003202
|
|
09CCWPS8791Q1ZS
|
Material
|
861
|
09CDLPM0469H2Z6
|
UMAKANT TRADERS
|
09CDLPM0469H2Z6_314617
|
Bank of India
|
BKID0007701
|
|
09CDLPM0469H2Z6
|
Material
|
862
|
09CDQPB2770R2ZR
|
S S CONSTRUCTION AND SUPPLIARS
|
09CDQPB2770r2ZR_320988
|
Bank of India
|
BKID0007702
|
|
09CDQPB2770R2ZR
|
Material
|
863
|
09CEVPD4257B1ZE
|
AGAM ENTERPRISES
|
09CEVPD4257B1ZE_326669
|
State Bank of India
|
SBIN0006162
|
|
09CEVPD4257B1ZE
|
Material
|
864
|
09CFAPK8716C1ZK
|
BALAJI TOUR AND TRAVELS
|
09CFAPK8716C1ZK_339935
|
State Bank of India
|
SBIN0017629
|
|
09CFAPK8716C1ZK
|
Admin
|
865
|
09CFGPK8380C1ZA
|
MS SHIVA BUILDING MATERIAL
|
09CFGPK8380C1ZA_321682
|
Bank of India
|
BKID0007724
|
|
09CFGPK8380C1ZA
|
Material
|
866
|
09CGLPD9511Q1ZQ
|
MS H S V CONTRACTOR
|
09CGLPD9511Q1ZQ_333982
|
Punjab National Bank
|
PUNB0367800
|
|
09CGLPD9511Q1ZQ
|
Material
|
867
|
09CGQPB6264B1ZE
|
MS SACHIN TRADERS
|
09CGQPB6264B1ZE_300868
|
|
|
|
09CGQPB6264B1ZE
|
Material
|
868
|
09CGRPK6627A1Z7
|
SATYENDRA KUMAR
|
09CGRPK6627A1Z7_333316
|
Indian Bank
|
IDIB000M568
|
|
09CGRPK6627A1Z7
|
Material
|
869
|
09CHVPC0260N1ZX
|
KRISHNA TRAVELS
|
09CHVPC0260N1ZX_331759
|
Bank of India
|
BKID0007724
|
|
09CHVPC0260N1ZX
|
Admin
|
870
|
09CIGPK3164D1ZD
|
MS VASEEM KHAN AMAN NURSERY
|
09CIGPK3164D1ZD_339399
|
ICICI Bank
|
ICIC0003198
|
|
09CIGPK3164D1ZD
|
Material
|
871
|
09CIGPK4467F1Z1
|
MS ANUJ ENTERPRISES
|
09CIGPK4467F1Z1_292815
|
ICICI Bank
|
ICIC0001391
|
|
09CIGPK4467F1Z1
|
Material
|
872
|
09CIGPK5091P1ZI
|
VISHWAKARMA INTERLOCKING BRICKS
|
09CIGPK5091P1ZI_296012
|
Bank of India
|
BKID0007700
|
|
09CIGPK5091P1ZI
|
Material
|
873
|
09CKOPK6624A1Z4
|
MS PAWAN BUILDING MATERIAL
|
09CKOPK6624A1Z4_315748
|
Bank of India
|
BKID0007701
|
|
09CKOPK6624A1Z4
|
Material
|
874
|
09CKSPP7080D2ZK
|
PRADHAN TRADERS
|
09CKSPP7080D2ZK_304129
|
Bank of India
|
BKID0007701
|
|
09CKSPP7080D2ZK
|
Material
|
875
|
09CKXPC4055N1ZF
|
AKSHAT ENTERPRISES
|
09CKXPC4055N1ZF_334264
|
Bank of Baroda
|
BARB0RADHAR
|
|
09CKXPC4055N1ZF
|
Material
|
876
|
09CLBPK9723Q1ZC
|
M D CONTRACTOR AND SUPPLIERS
|
09CLBPK9723Q1ZC_336144
|
Bank of India
|
BKID0007721
|
|
09CLBPK9723Q1ZC
|
Material
|
877
|
09CLLPN2757F1ZQ
|
SANIDEV CONTRACTOR AND SUPPLIERS
|
09CLLPN2757F1ZQ_333163
|
IDBI Bank
|
IBKL0001802
|
|
09CLLPN2757F1ZQ
|
Material
|
878
|
09CLXPK6169A1ZL
|
N K Enterprises
|
09clxpk6169A1zl_317380
|
hdfc
|
HDFC0002719
|
|
09CLXPK6169A1ZL
|
Material
|
879
|
09CMIPD1931K1Z0
|
MS RASHMI TRADERS
|
09CMIPD1931K1Z0_316986
|
Bank of Baroda
|
BARB0AUDENP
|
|
09CMIPD1931K1Z0
|
Material
|
880
|
09CMSPS3472G1ZC
|
MAHENDAR SINGH CEMENT AGENCY
|
09CMSPS3472G1ZC_294589
|
Bank of India
|
BKID0007707
|
|
09CMSPS3472G1ZC
|
Material
|
881
|
09CMWPA3096A1ZY
|
MS BHARAT TRADERS
|
09CMWPA3096A1ZY_319326
|
Bank of India
|
BKID0007701
|
|
09CMWPA3096A1ZY
|
Material
|
882
|
09CNBPK4311A1ZN
|
MAA VAISHNO CEMENT AGENCIES
|
09CNBPK4311A1ZN_290700
|
State Bank of India
|
SBIN0006162
|
|
09CNBPK4311A1ZN
|
Material
|
883
|
09COJPS0425Q1Z9
|
MS SARITA NURSERY
|
09COJPS0425Q1Z9_310337
|
State Bank of India
|
SBIN0003202
|
|
09COJPS0425Q1Z9
|
Material
|
884
|
09COJPS0653G1ZO
|
RENUKA TRADERS
|
09COJPS0653G1ZO_310415
|
Bank of India
|
BKID0007708
|
|
09COJPS0653G1ZO
|
Material
|
885
|
09COLPM8446R1ZQ
|
SHRI RAM SHG GODHNA
|
09COLPM8446R1ZQ_326094
|
Bank of India
|
BKID0007701
|
|
09COLPM8446R1ZQ
|
Material
|
886
|
09COSPA9372R1ZS
|
JASWANTPUR TRADERS
|
09COSPA9372R1ZS_309113
|
Axis Bank
|
UTIB0001093
|
|
09COSPA9372R1ZS
|
Material
|
887
|
09COTPK3385P1ZS
|
M S ENTERPRISES AND SUPPLIERS
|
09COTPK3385P1ZS_341129
|
Bank of India
|
BKID0007702
|
|
09COTPK3385P1ZS
|
Material
|
888
|
09COXPM8135B2ZG
|
B L CONTRACTOR AND SUPPLIERS
|
09COXPM8135B2ZG_340001
|
hdfc
|
HDFC0004836
|
|
09COXPM8135B2ZG
|
Material
|
889
|
09CPVPD2800M1ZJ
|
GUPTA CONTRACTOR AND SUPPLIERS
|
09CPVPD2800M1ZJ_320734
|
Bank of India
|
BKID0007702
|
|
09CPVPD2800M1ZJ
|
Material
|
890
|
09CPXPK8062C2ZC
|
KRISHNVENDRA KUMAR
|
09CPXPK8062C2ZC_338781
|
Bank of India
|
BKID0007723
|
|
09CPXPK8062C2ZC
|
Material
|
891
|
09CQSPR2079C2ZB
|
GURUKRIPA TRADERS AND SUPPLIERS
|
09CQSPR2079C2ZB_313384
|
Bank of India
|
BKID0007717
|
|
09CQSPR2079C2ZB
|
Material
|
892
|
09CQZPK7510C2ZH
|
SHYAM CONSTRUCTION AND SUPPLIERS
|
09CQZPK7510C2ZH_340988
|
IDBI Bank
|
IBKL0001396
|
|
09CQZPK7510C2ZH
|
Material
|
893
|
09CQZPK8533RIZE
|
MS MISTHI BUILDING MARERIAL
|
09CQZPK8533RIZE_298698
|
Bank of India
|
BKID0007718
|
|
09CQZPK8533RIZE
|
Material
|
894
|
09CRCPK4390N1Z8
|
MS FAUJI HARDWARE STORE
|
09CRCPK4390N1Z8_323277
|
Bank of India
|
BKID0007706
|
|
09CRCPK4390N1Z8
|
Material
|
895
|
09CREPM3383F1ZM
|
MS G P CONSTRUCTION AND SUPPLIERS
|
09CREPM3383F1ZM_308937
|
Bank of India
|
BKID0007702
|
|
09CREPM3383F1ZM
|
Material
|
896
|
09CRRPK5159E1ZB
|
RISHABH BUILDING MATERIAL
|
09CRRRK5159E1ZB_301044
|
Bank of India
|
BKID0007715
|
|
09CRRPK5159E1ZB
|
Material
|
897
|
09CRRPK5230Q1ZY
|
KRISHNA CONTRACTOR AND SUPPLIERS
|
09CRRPK5230Q1ZY_311329
|
IDBI Bank
|
IBKL0001802
|
|
09CRRPK5230Q1ZY
|
Material
|
898
|
09CSCPP9486M1ZO
|
MS P.N.B. CONSTRUCTION
|
09CSCPP9486M1ZO_317856
|
Indian Overseas Bank
|
IOBA0003011
|
|
09CSCPP9486M1ZO
|
Material
|
899
|
09CSQPR3967P1ZC
|
LAKSHYA BUILDING MATERIAL
|
09CSQPR3967P1ZC_294603
|
Bank of India
|
BKID0007707
|
|
09CSQPR3967P1ZC
|
Material
|
900
|
09CUAPG5106M1ZM
|
JAY LAXMI ENTERPRISES
|
09CUAPG5106M1ZM_334266
|
Bank of Baroda
|
BARB0RADHAR
|
|
09CUAPG5106M1ZM
|
Material
|
901
|
09CUGPN6303K1ZC
|
SHRI OM KALESHWAR TRADERS
|
09CUGPN6303K1ZC_334435
|
Punjab National Bank
|
PUNB0034800
|
|
09CUGPN6303K1ZC
|
Material
|
902
|
09CUIPD5105K1ZM
|
MAA PURNAGIRI TRADERS AND BUILDING MATERIAL
|
09CUIPD5105K1ZM_315286
|
Bank of India
|
BKID0007707
|
|
09CUIPD5105K1ZM
|
Material
|
903
|
09CVYPK0409A1ZL
|
DAYAL ENTERPRISES AND SUPPLIERS
|
09CVYPK0409A1ZL_308022
|
State Bank of India
|
SBIN0012472
|
|
09CVYPK0409A1ZL
|
Material
|
904
|
09CXDPS6625P2ZK
|
R S YADAV ENT BHATTA UDHYOG
|
09CXDPs6625P2ZK_301048
|
Bank of India
|
BKID0007707
|
|
09CXDPS6625P2ZK
|
Material
|
905
|
09CXOPS5592Q1Z0
|
MS SHIVAM PAUDHDSHALLA CONTRACTOR AND SUPPLIORS
|
09CXOPS5592Q1Z0_299829
|
State Bank of India
|
SBIN0003202
|
|
09CXOPS5592Q1Z0
|
Material
|
906
|
09CYVPS3031E1Z2
|
MS ANEETA BRICK FIELD
|
09CYVPS3031E1Z2_290857
|
Bank of India
|
BKID0007715
|
|
09CYVPS3031E1Z2
|
Material
|
907
|
09CZEPK0708C1ZR
|
MS ANAND KUMARI
|
09CZEPK0708C1ZR_317717
|
State Bank of India
|
SBIN0006162
|
|
09CZEPK0708C1ZR
|
Material
|
908
|
09CZGPP8734D1Z0
|
RAJ TRADERS
|
09CZGPP8734D1Z0_317017
|
|
|
|
09CZGPP8734D1Z0
|
Material
|
909
|
09CZRPK7113G1ZI
|
AK TRADERS AND SUPPLIERS
|
09CZRPK7113G1ZI_339936
|
Canara Bank
|
CNRB0004938
|
|
09CZRPK7113G1ZI
|
Material
|
910
|
09DCBPK0270G1ZV
|
SHRI KRISHAN CONTRACTOR
|
09DCBPK0270G1ZV_313379
|
Bank of India
|
BKID0007701
|
|
09DCBPK0270G1ZV
|
Material
|
911
|
09DDTPK9296P1Z0
|
V K TRADERS
|
09DDTPK9296P1Z0_291081
|
Bank of India
|
BKID0007711
|
|
09DDTPK9296P1Z0
|
Material
|
912
|
09DDXPK1877E1ZW
|
M S ARMY TRADERS
|
09DDXPK1877E1ZW_296233
|
Bank of India
|
BKID0007702
|
|
09DDXPK1877E1ZW
|
Material
|
913
|
09DEAPD1513J1ZW
|
MS P S CONSTRUCTION
|
09DEAPD1513J1ZW_318419
|
IDBI Bank
|
IBKL0001064
|
|
09DEAPD1513J1ZW
|
Material
|
914
|
09DEWPS3454H1ZO
|
BRAJ KISHOR SHAKYA
|
09DEWPS3454H1ZO_301042
|
Bank of India
|
BKID0007715
|
|
09DEWPS3454H1ZO
|
Material
|
915
|
09DFNPK3251N1ZV
|
BALAJI ASSOCIATES
|
09DFNPK3251N1ZV_325182
|
Punjab National Bank
|
PUNB0795900
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|
09DFNPK3251N1ZV
|
Material
|
916
|
09DFQPK9783E1ZM
|
MS BALA JI CONRACTOR & SUPPLIES
|
09DFQPK9783E1ZM_292756
|
Canara Bank
|
CNRB0019387
|
|
09DFQPK9783E1ZM
|
Material
|
917
|
09DFUPD1050P1ZY
|
MS BALAJI TRADERS
|
09DFUPD1050P1ZY_326412
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DFUPD1050P1ZY
|
Material
|
918
|
09DGAPK3243L1ZA
|
MS P K CONSTRUCTION
|
09DGAPK3243L1ZA_320924
|
Bank of India
|
BKID0007711
|
|
09DGAPK3243L1ZA
|
Material
|
919
|
09DGGPK2226D1ZO
|
HANUMAN ENTERPRISES
|
09DGGPK2226D1ZO_336522
|
IDBI Bank
|
IBKL0001269
|
|
09DGGPK2226D1ZO
|
Material
|
920
|
09DHWPK3829K1ZG
|
MS ABHAY TRADING CO
|
09DHWPK3829K1ZG_314609
|
UCO Bank
|
UCBA0003298
|
|
09DHWPK3829K1ZG
|
Material
|
921
|
09DJGPK7575A1Z1
|
MS KAMAL TRADERS
|
09DJGPK7575A1Z1_317721
|
Bank of India
|
BKID0007701
|
|
09DJGPK7575A1Z1
|
Material
|
922
|
09DJNPS4062P1Z7
|
M/S SUNITA CONSTRUCTION AND SUPPLIER
|
09303704833_278078
|
Canara Bank
|
CNRB0003286
|
|
09DJNPS4062P1Z7
|
Material
|
923
|
09DKIPS3068D1ZV
|
RAJPUT TRADERS
|
09DKIPS3068D1ZV_313380
|
Bank of India
|
BKID0007706
|
|
09DKIPS3068D1ZV
|
Material
|
924
|
09DKUPD8373J1ZB
|
BABA SHG ENTERPRISES
|
09DKUPD8373J1ZB_332636
|
hdfc
|
HDFC0002719
|
|
09DKUPD8373J1ZB
|
Admin
|
925
|
09DLTPK8233A1ZV
|
Raj Construction
|
09DLTPK8233A1ZV_336746
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09DLTPK8233A1ZV
|
Material
|
926
|
09DLVPK4197P1ZR
|
SAI CONTRACTOR AND SUPPLIER
|
09DLVPK4197P1ZR_328478
|
IDBI Bank
|
IBKL0001802
|
|
09DLVPK4197P1ZR
|
Material
|
927
|
09DMAPK4864H1ZT
|
M/S SHYAM TRADERS
|
09303708218_281696
|
Bank of India
|
BKID0007700
|
|
09DMAPK4864H1ZT
|
Material
|
928
|
09DMPBM6717G1ZG
|
BALAJI CONTRACTOR AND SUPPLIERS
|
09DMPBM6717G1ZG_336425
|
IDBI Bank
|
IBKL0001269
|
|
09DMPBM6717G1ZG
|
Material
|
929
|
09DNGPK4016L1ZS
|
MS ANKUR TRADERS AND SUPPLIERS
|
09DNGPK4016L1ZS_325844
|
Bank of India
|
BKID0007701
|
|
09DNGPK4016L1ZS
|
Material
|
930
|
09DNTPD8942K1Z5
|
MS JAY BAJRANGBALI SVAYAN SAHAYATA SAMOOH
|
09DNTPD8942K1Z5_322492
|
Bank of India
|
BKID0007708
|
|
09DNTPD8942K1Z5
|
Material
|
931
|
09DNTPS0513R1Z1
|
JAI SHRI BALAJI TRADERS
|
09DNTPS0513R1Z1_337801
|
IDBI Bank
|
IBKL0001802
|
|
09DNTPS0513R1Z1
|
Material
|
932
|
09DOCPD6188H1ZP
|
MS KIRAN DEVI CONSTRUCTION
|
09DOPCD6188H1ZP_304309
|
Bank of India
|
BKID0007707
|
|
09DOCPD6188H1ZP
|
Material
|
933
|
09DPUPS6650J2ZT
|
DURGA CONSTRUCTION
|
09DPUPS6650J2ZT_296978
|
Bank of India
|
BKID0007703
|
|
09DPUPS6650J2ZT
|
Material
|
934
|
09DQEPK9218M1Z8
|
ARVIND CEMENT AGENCY G.T. ROAD NAVIGANJ BEWAR
|
09603706020_259569
|
Bank of India
|
BKID0007715
|
|
09DQEPK9218M1Z8
|
Material
|
935
|
09DQQPS4207A1ZQ
|
MS RUBY ENT UDHYOG
|
09DQQPS4207A1ZQ_308350
|
Axis Bank
|
UTIB0001093
|
|
09DQQPS4207A1ZQ
|
Material
|
936
|
09DQQPS6541RIZ1
|
SHREE RAM BUILDING MATERIAL
|
09DQQPS6541RIZ1_327214
|
IDBI Bank
|
IBKL0001269
|
|
09DQQPS6541RIZ1
|
Material
|
937
|
09DSIPP0779Q1ZN
|
AJAY PHOTOCOPIER AND STATIONARY
|
09DSIPP0779Q1ZN_337408
|
State Bank of India
|
SBIN0002575
|
|
09DSIPP0779Q1ZN
|
Admin
|
938
|
09DSJPK9010C1ZU
|
MS HAMARA PUMP PRAMOD HP
|
09DSJPK9010C1ZU_330149
|
State Bank of India
|
SBIN0012471
|
|
09DSJPK9010C1ZU
|
Admin
|
939
|
09DTVPK9860B1Z0
|
SHRI SHYAM CONTRACTOR AND SUPPLIERS
|
09DTVPK9860B1Z0_327283
|
IDBI Bank
|
IBKL0001802
|
|
09DTVPK9860B1Z0
|
Material
|
940
|
09DUQPP4275P1ZE
|
JASWANTPUR CEMENT EINT UDHYOG
|
09DUQPP4275P1ZE_294274
|
Axis Bank
|
UTIB0001093
|
|
09DUQPP4275P1ZE
|
Material
|
941
|
09DVJPK4451E1ZH
|
SACHIN BUILDING MATERIAL AND SUPPLIERS
|
09DVJPK4451E1ZH_326093
|
Indian Bank
|
IDIB000K599
|
|
09DVJPK4451E1ZH
|
Material
|
942
|
09DVRPM7100L1Z0
|
JAVITRI DEVI ENTERPRISES
|
09DVRPM7100L1Z0_325750
|
Bank of India
|
BKID0007721
|
|
09DVRPM7100L1Z0
|
Material
|
943
|
09DVYPS3026L1ZM
|
JAI BAJARANG BALI TRADERS
|
09DVYPS3026L1ZM_310467
|
Punjab National Bank
|
PUNB0367800
|
|
09DVYPS3026L1ZM
|
Material
|
944
|
09DWEPD7691M1ZU
|
VIVAAN CONSTRUCTION AND SUPPLIERS
|
09DWEPD7691M1ZU_308377
|
Bank of India
|
BKID0007700
|
|
09DWEPD7691M1ZU
|
Material
|
945
|
09DWKPK7220K1Z4
|
MS RAMAN DEV TRADERS
|
09DWKPK7220K1Z4_305764
|
Bank of India
|
BKID0007711
|
|
09DWKPK7220K1Z4
|
Material
|
946
|
09DWOPS4629N1ZF
|
SUDHIR TRADERS
|
09DWOPS4629N1ZF_287498
|
Bank of India
|
BKID0007715
|
|
09DWOPS4629N1ZF
|
Material
|
947
|
09DWQPS3317R1ZE
|
MS SURENDRA SINGH
|
09DWQPS3317R1ZE_310571
|
Bank of India
|
BKID0007722
|
|
09DWQPS3317R1ZE
|
Material
|
948
|
09DXCPK5450A2ZQ
|
Krishna Construction and Supplier
|
09dxcpk5450a2zq_340618
|
IDBI Bank
|
IBKL0001802
|
|
09DXCPK5450A2ZQ
|
Material
|
949
|
09DXDPS2982C1Z7
|
M S HARSH CEMENT AGENCIES
|
09303705371_259757
|
Canara Bank
|
CNRB0003286
|
|
09DXDPS2982C1Z7
|
Material
|
950
|
09DYLPS2121G1ZA
|
MS SULEMAN BUILDIND METERIAL
|
09DYLPS2121G1ZA_330930
|
State Bank of India
|
SBIN0012471
|
|
09DYLPS2121G1ZA
|
Material
|
951
|
09DYVPD2708E1ZA
|
MS RADHA DEVI
|
09DYVPD2708E1ZA_317950
|
|
|
|
09DYVPD2708E1ZA
|
Material
|
952
|
09EAFPK2133F1ZY
|
KAMLA INFRATECH
|
09EAFPK2133F1ZY_318038
|
Bank of India
|
BKID0007700
|
|
09EAFPK2133F1ZY
|
Material
|
953
|
09EAGPP0475Q1ZW
|
U S CONSTRUCTION AND SUPPLIERS
|
09EAGPP0475Q1ZW_338158
|
Axis Bank
|
UTIB0001093
|
|
09EAGPP0475Q1ZW
|
Material
|
954
|
09EARPD2483K1Z5
|
JAY ASTIK MAHARAJ CONTRACTOR AND SUPPLIERS
|
09EARPD2483K1Z5_326001
|
State Bank of India
|
SBIN0012472
|
|
09EARPD2483K1Z5
|
Material
|
955
|
09EAVPK0501D1ZU
|
MAMTA CONTACTOR AND SUPPLIER
|
09EAVPK0501D1ZU_336076
|
IDBI Bank
|
IBKL0001802
|
|
09EAVPK0501D1ZU
|
Material
|
956
|
09EBVPS2895R1ZY
|
SARLA DEVI CONTRACTOR
|
09603704742_278001
|
UNION BANK OF INDIA
|
UBIN0560294
|
|
09EBVPS2895R1ZY
|
Material
|
957
|
09EBZPP5465C1ZW
|
MS RAJVEER SINGH BUILDING MATERIAL
|
09EBZPP5465C1ZW_330993
|
State Bank of India
|
SBIN0002563
|
|
09EBZPP5465C1ZW
|
Material
|
958
|
09EEIPK6623F1ZC
|
MS K D CONSTRUCTION AND SUPPLIERS
|
09EEIPK6623F1ZC_332269
|
Punjab National Bank
|
PUNB0155610
|
|
09EEIPK6623F1ZC
|
Material
|
959
|
09EELPS0726A1ZJ
|
MS SADHANA SAXENA CONTRACTORE
|
09EELPS0726A1ZJ_311566
|
State Bank of India
|
SBIN0000675
|
|
09EELPS0726A1ZJ
|
Material
|
960
|
09EETPK5105M1ZV
|
MS SAI INFRASTRUCTURE
|
09EETPK5105M1ZV_341445
|
IDBI Bank
|
IBKL0001269
|
|
09EETPK5105M1ZV
|
Material
|
961
|
09EFVPS7107Q1Z5
|
M/S SHRI KRISHNA CONSTRUCTION
|
09203704918_281991
|
Bank of India
|
BKID0007717
|
|
09EFVPS7107Q1Z5
|
Material
|
962
|
09EGWPS6045D1ZQ
|
SHRI PAL
|
09EGWPS6045D1ZQ_302334
|
Canara Bank
|
CNRB0003286
|
|
09EGWPS6045D1ZQ
|
Material
|
963
|
09EHLPS6814N1ZD
|
MS MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
|
09EHLPS6814N1ZD_301046
|
Bank of India
|
BKID0007726
|
|
09EHLPS6814N1ZD
|
Material
|
964
|
09EIZPS9007Q2ZQ
|
SHRI BALAJI ENTERPRISES
|
09EIZPS9007Q2ZQ_295310
|
Bank of India
|
BKID0007726
|
|
09EIZPS9007Q2ZQ
|
Material
|
965
|
09EJQPK0553M1ZL
|
MS VIMLESH KUMAR CONTRACTOR
|
09EJQPK0553M1ZL_340003
|
Bank of India
|
BKID0007723
|
|
09EJQPK0553M1ZL
|
Material
|
966
|
09EJTPK7377E1ZF
|
MS A P S BUILDING NATERIAL
|
09EJTPK7377E1ZF_325195
|
Bank of India
|
BKID0007706
|
|
09EJTPK7377E1ZF
|
Material
|
967
|
09EKMPS7836C1ZK
|
M/S GURU BUILDERS
|
09628905065_281232
|
|
|
|
09EKMPS7836C1ZK
|
Material
|
968
|
09EKYPS1387G1Z6
|
SINGH BUILDING METERIAL
|
09EKYPS1387G1Z6_294335
|
Bank of India
|
BKID0007707
|
|
09EKYPS1387G1Z6
|
Material
|
969
|
09ELEPK4040M1ZV
|
MS FAUJI BUILDING MATERIAL
|
09ELEPK4040M1ZV_327612
|
State Bank of India
|
SBIN0002617
|
|
09ELEPK4040M1ZV
|
Material
|
970
|
09EMIPK9660N1Z3
|
M/S M S Y TRADERS
|
09803707287_276465
|
Bank of India
|
BKID0007715
|
|
09EMIPK9660N1Z3
|
Material
|
971
|
09EMTPK9841J1ZI
|
MS RAJESH BUILDING MATERIAL
|
09EMTPK9841J1ZI_326752
|
State Bank of India
|
SBIN0012471
|
|
09EMTPK9841J1ZI
|
Material
|
972
|
09ENFPS0208Q1ZG
|
M/S M B YADAV CONTRACTOR
|
09103707470_276698
|
|
|
|
09ENFPS0208Q1ZG
|
Material
|
973
|
09EOKPS8453H1Z5
|
SHREE VAISHNO ENTERPRISES
|
09EOKPS8453H1Z5_326210
|
Central Bank Of India
|
CBIN0280231
|
|
09EOKPS8453H1Z5
|
Material
|
974
|
09EOYPS2897F1ZR
|
MS BHAGWATI CEMENT AGENCY
|
09EOYPS2897F1ZR_331296
|
Canara Bank
|
CNRB0003286
|
|
09EOYPS2897F1ZR
|
Material
|
975
|
09EPEPK5366E1ZP
|
ASTHA CONTRACTOR AND SUPPLIER
|
09EPEPK5366E1ZP_327316
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EPEPK5366E1ZP
|
Material
|
976
|
09EPIPK3888H2Z7
|
MAA VAISHNO CONTRACTOR AND SUPPLIER
|
09EPIPK3888H2Z7_317720
|
hdfc
|
HDFC0002719
|
|
09EPIPK3888H2Z7
|
Material
|
977
|
09EQIPS9799J1ZF
|
JAI MAA BUILDING MATERIAL AND SUPPLIERS
|
09EQIPS9799J1ZF_295706
|
Bank of India
|
BKID0007721
|
|
09EQIPS9799J1ZF
|
Material
|
978
|
09ETAPK9903F1ZK
|
MS MAA VIMLA DEVI ENTERPRISES
|
09ETAPK9903F1ZK_338205
|
hdfc
|
HDFC0003925
|
|
09ETAPK9903F1ZK
|
Material
|
979
|
09EUQPK1327E1ZI
|
RADHA KRISHAN ENTERPRISES
|
09EUQPK1327E1ZI_308804
|
Bank of India
|
BKID0007700
|
|
09EUQPK1327E1ZI
|
Material
|
980
|
09EVBPK3793Q1ZO
|
JAI MAA SHEETLA CONTRACTOR AND SUPPLIERS
|
09EVBPK3793Q1ZO_318952
|
IDBI Bank
|
IBKL0001269
|
|
09EVBPK3793Q1ZO
|
Material
|
981
|
09EVPPS1401F1ZG
|
A A INFRA BUILDERS AND SUPPLIERS
|
09EVPPS1401F1ZG_333829
|
Bank of Baroda
|
BARB0RADHAR
|
|
09EVPPS1401F1ZG
|
Material
|
982
|
09EWPPK4188C1Z2
|
MAHADEV ENTERPRISES
|
09EWPPK4188C1Z2_336084
|
Central Bank Of India
|
CBIN0280231
|
|
09EWPPK4188C1Z2
|
Material
|
983
|
09EXKPD6010GIZN
|
SURAJ AJEEVIKA MAHILA GRAM SANGATHAN
|
09EXKPD6010GIZN_314590
|
Bank of India
|
BKID0007701
|
|
09EXKPD6010GIZN
|
Material
|
984
|
09FBNPD3694E1ZC
|
MS SINGH CONTRACTOR
|
09FBNPD3694E1ZC_336949
|
IDBI Bank
|
IBKL0001269
|
|
09FBNPD3694E1ZC
|
Material
|
985
|
09FCUPS9559D1ZI
|
SHIV TRADERS AND SUPPLIERS
|
09FCUPS9559D1ZI_336426
|
Bank of India
|
BKID0007708
|
|
09FCUPS9559D1ZI
|
Material
|
986
|
09FEHPK4394R1ZF
|
MAA VAISHNO TRADERS
|
09FEHPK4394R1ZF_335047
|
IDBI Bank
|
IBKL0001802
|
|
09FEHPK4394R1ZF
|
Material
|
987
|
09FFJPK8904Q1ZH
|
JAI MAA SHERA WALI CONSTRUCTION
|
09FFJPK8904Q1ZH_315873
|
State Bank of India
|
SBIN0017805
|
|
09FFJPK8904Q1ZH
|
Material
|
988
|
09FGWPK8141K1ZH
|
S R CONTRACTOR AND SUPPLIERS
|
09FGWPK8141K1ZH_330210
|
State Bank of India
|
SBIN0011482
|
|
09FGWPK8141K1ZH
|
Material
|
989
|
09FHTPD1233C2ZK
|
RADHE BRICK AND SUPPLIERS
|
09GLTPD6983B1ZK_330926
|
Bank of India
|
BKID0007702
|
|
09FHTPD1233C2ZK
|
Admin
|
990
|
09FICPR6890C1ZU
|
RADHA KRISHAN MAHILA SHG
|
09FICPR6890C1ZU_324435
|
Central Bank Of India
|
CBIN0284011
|
|
09FICPR6890C1ZU
|
Material
|
991
|
09FJEPK2895B1Z2
|
PAWAN CONTRACTOR
|
09FJEPK2895B1Z2_315258
|
Bank of India
|
BKID0007723
|
|
09FJEPK2895B1Z2
|
Material
|
992
|
09FKIPK2571K2ZN
|
SHANU CONTRACTOR
|
09FKIPK2571K2ZN_339398
|
Bank of Baroda
|
BARB0RADHAR
|
|
09FKIPK2571K2ZN
|
Material
|
993
|
09FKNPS0694L2Z4
|
Shree Khatushyam Ji Constraction and Builders
|
09fknps06941l2z_340550
|
State Bank of India
|
SBIN0001127
|
|
09FKNPS0694L2Z4
|
Material
|
994
|
09FMLPK1487B1ZV
|
Soni Filing station
|
09fmlpk1487fb1z_340000
|
Canara Bank
|
CNRB0003286
|
|
09FMLPK1487B1ZV
|
Material
|
995
|
09FMLPS5513L2ZA
|
SURENDRA CONSTRUCTION AND SUPPLIERS
|
09FMLPS5513L2ZA_327075
|
hdfc
|
HDFC0003925
|
|
09FMLPS5513L2ZA
|
Material
|
996
|
09FNJPS1423J2ZL
|
BANKE BIHARI ENTERPRISES
|
09FNJPS1423J2ZL_326211
|
Central Bank Of India
|
CBIN0280231
|
|
09FNJPS1423J2ZL
|
Material
|
997
|
09FNWPR9631G1ZZ
|
GURUDEV HARDWARE AND SANITARY CENTER
|
09FNWPR9631G1ZZ_331711
|
Bank of Baroda
|
BARB0MAINPU
|
|
09FNWPR9631G1ZZ
|
Material
|
998
|
09FOAPK5474P1Z6
|
MISHRA CONTRACTOR AND SUPPLIERS
|
09FOAPK5474P1Z6_304734
|
Bank of India
|
BKID0007726
|
|
09FOAPK5474P1Z6
|
Material
|
999
|
09FOQPS9739F1ZV
|
SHRI SHYAM CONTRACTOR AND SUPPLIERS
|
09FOQPS9739F1ZV_339324
|
Punjab National Bank
|
PUNB0161510
|
|
09FOQPS9739F1ZV
|
Material
|
1000
|
09FPCPS9081B1ZK
|
RITIK CONSTRUCTION AND SUPPLIERS
|
09FPCPS9081B1ZK_316649
|
Bank of India
|
BKID0007726
|
|
09FPCPS9081B1ZK
|
Material
|
1001
|
09FQTPS5166K1ZO
|
SHYAM KRISHNA CONTRACTOR AND SUPPLIERS
|
09FQTPS5166K1ZO_326750
|
IDBI Bank
|
IBKL0001269
|
|
09FQTPS5166K1ZO
|
Material
|
1002
|
09FQWPK9510A1Z1
|
MS ANANYA CONSTRUCTION CO
|
09FQWPK9510A1Z1_318420
|
IDBI Bank
|
IBKL0001064
|
|
09FQWPK9510A1Z1
|
Material
|
1003
|
09FSZPS4614E1Z0
|
J V G ENTERPRISES
|
09FSZPS4614E1Z0_294590
|
Bank of India
|
BKID0007707
|
|
09FSZPS4614E1Z0
|
Material
|
1004
|
09FTFPS1864B1ZI
|
MS SARLA ENTERPRISES
|
09FTFPS1864B1ZI_339666
|
State Bank of India
|
SBIN0017616
|
|
09FTFPS1864B1ZI
|
Material
|
1005
|
09FVIPS4725Q1ZI
|
M/S A S CONSTRUCTION
|
09703706528_270594
|
Bank of India
|
BKID0007715
|
|
09FVIPS4725Q1ZI
|
Material
|
1006
|
09FYPPM0302H1ZD
|
SOURY CONSTRUCTION AND SUPPLIERS
|
09FYPPM0302H1ZD_327875
|
Bank of India
|
BKID0007726
|
|
09FYPPM0302H1ZD
|
Material
|
1007
|
09FYQPS8406B1ZX
|
SHRI HANUMANT CONTRACTOR AND SUPPLIER
|
09FYQPS8406B1ZX_324899
|
Bank of India
|
BKID0007703
|
|
09FYQPS8406B1ZX
|
Material
|
1008
|
09FYRPS4290G2ZJ
|
SUMAN TRADERS AND SUPPLIERS
|
09FYRPS4290G2ZJ_339433
|
Bank of India
|
BKID0007700
|
|
09FYRPS4290G2ZJ
|
Material
|
1009
|
09GBRPK8032G1Z6
|
HAKIM SINGH CONTRACTOR
|
09GBRPK8032G1Z6_315747
|
hdfc
|
HDFC0002719
|
|
09GBRPK8032G1Z6
|
Material
|
1010
|
09GBVPM9107E1Z2
|
SAI NATH ENTERPRISES AND SUPPLIERS
|
09GBVPM9107E1Z2_334434
|
Bank of India
|
BKID0007726
|
|
09GBVPM9107E1Z2
|
Material
|
1011
|
09GCVPD6412E1ZF
|
JAHARVEER MAHILA SHG
|
09GCVPD6412E1ZF_314551
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GCVPD6412E1ZF
|
Material
|
1012
|
09GDCPS0315B1ZX
|
PRATAP TRADERS
|
09GDCPS0315B1ZX_336031
|
Bank of India
|
BKID0007715
|
|
09GDCPS0315B1ZX
|
Material
|
1013
|
09GEFPS8999K1Z3
|
MS MOHIT COMPUTERS
|
09GEFPS8999K1Z3_342029
|
Canara Bank
|
CNRB0001910
|
|
09GEFPS8999K1Z3
|
Admin
|
1014
|
09GEKPD8365H1Z0
|
MS SHRI BABA NEEMKARAORI CONS AND SUPPLIER
|
09GEKPD8365H1Z0_315282
|
Bank of India
|
BKID0007707
|
|
09GEKPD8365H1Z0
|
Material
|
1015
|
09GHRPS6757Q1ZP
|
NEW R S CONSTRUCTIONS
|
09GHRPS6757Q1ZP_290703
|
Bank of India
|
BKID0007702
|
|
09GHRPS6757Q1ZP
|
Material
|
1016
|
09GJCPS3801N1ZQ
|
PHERU SINGH BUILDING MATERIAL
|
09GJCPS3801N1ZQ_313182
|
Bank of India
|
BKID0007723
|
|
09GJCPS3801N1ZQ
|
Material
|
1017
|
09GJKPP0278J1ZK
|
SHITALA MAA MAHILA SHG
|
09GJKPP0278J1ZK_326576
|
Bank of India
|
BKID0007729
|
|
09GJKPP0278J1ZK
|
Material
|
1018
|
09GJLPS7432E1ZP
|
JAY GURUDEV TRADERS AND SUPPLIERS
|
09GJLPS7432E1ZP_325493
|
Indian Bank
|
IDIB000K599
|
|
09GJLPS7432E1ZP
|
Material
|
1019
|
09GJPPS7711N1Z4
|
MS ABHAY BUILDING MATERIAL AND SUPPLIERS
|
09GJPPS7711N1Z4_308935
|
Bank of India
|
BKID0007702
|
|
09GJPPS7711N1Z4
|
Material
|
1020
|
09GKCPR6526Q1Z7
|
SHIV PARVATI CONSTRUCTION AND SUPPLIERS
|
09GKCPR6526Q1Z7_341128
|
Indian Bank
|
IDIB000K599
|
|
09GKCPR6526Q1Z7
|
Material
|
1021
|
09GLTPD6983B1ZK
|
BALAJI CONTRACTOR AND SUPPLIERS
|
09GLTPD6983B1ZK_331041
|
Bank of India
|
BKID0007702
|
|
09GLTPD6983B1ZK
|
Material
|
1022
|
09GMBPS7086H1ZD
|
M/S BALAJI CONSTRUCTION AND SUPPLIERS
|
09203707785_276385
|
Bank of India
|
BKID0007729
|
|
09GMBPS7086H1ZD
|
Material
|
1023
|
09GNGPK7699L1ZU
|
SHIV SHAKTI TRADERS
|
09GNGPK7699L1ZU_305349
|
Bank of India
|
BKID0007711
|
|
09GNGPK7699L1ZU
|
Material
|
1024
|
09GNGPS2620H1ZS
|
KRISHNA TRADERS
|
09GNGPS2620H1ZS_294334
|
Bank of India
|
BKID0007707
|
|
09GNGPS2620H1ZS
|
Material
|
1025
|
09GNJPK9367L1ZY
|
MS R N B L TRADERS
|
09GNJPK9367L1ZY_305430
|
Bank of India
|
BKID0007701
|
|
09GNJPK9367L1ZY
|
Material
|
1026
|
09GNZPS9534K1ZJ
|
M S BUILDING MATERIAL
|
09GNZPS9534K1ZJ_299575
|
Bank of India
|
BKID0007723
|
|
09GNZPS9534K1ZJ
|
Material
|
1027
|
09GQRPK9996L1Z9
|
MS S V ENTERPRISES
|
09GQRPK9996L1Z9_341446
|
Canara Bank
|
CNRB0018711
|
|
09GQRPK9996L1Z9
|
Material
|
1028
|
09GTNPS4831P1ZJ
|
CHAUHAN BUILDING MATERIAL
|
09GTNPS4831P1ZJ_296234
|
Bank of India
|
BKID0007702
|
|
09GTNPS4831P1ZJ
|
Material
|
1029
|
09GUZPS3741B1ZZ
|
BALAJI CONSTRUCTION AND SUPPLIERS
|
09GUZPS3741B1ZZ_313383
|
IDBI Bank
|
IBKL0001269
|
|
09GUZPS3741B1ZZ
|
Material
|
1030
|
09HAOPS2494RIZ9
|
MS SINGH INTERLOCKING BRICKS
|
09HAOPS2494RIZ9_298696
|
IDBI Bank
|
IBKL0001269
|
|
09HAOPS2494RIZ9
|
Material
|
1031
|
09HBWPD5180C1ZC
|
SAKAR VISHWAHARI MAHILA SELF HELP GROUP
|
09HBWPD5180C1ZC_326577
|
Bank of India
|
BKID0007702
|
|
09HBWPD5180C1ZC
|
Material
|
1032
|
09HEGPS1153R1ZN
|
MS MAHESHWARBAKS SINGH CONTRACTOR
|
09HEGPS1153R1ZN_304311
|
IDBI Bank
|
IBKL0001269
|
|
09HEGPS1153R1ZN
|
Material
|
1033
|
09HFCPS9240Q1ZF
|
ANAYA AND COMPANY
|
09HFCPS9240Q1ZF_303474
|
Punjab National Bank
|
PUNB0691800
|
|
09HFCPS9240Q1ZF
|
Material
|
1034
|
09HHYPK5532D1ZT
|
P K CONTRACTOR
|
09hhYPK5532D1ZT_323423
|
Bank of India
|
BKID0007706
|
|
09HHYPK5532D1ZT
|
Material
|
1035
|
09HKAPD4427H1Z9
|
DAKSHA CONTRACTOR
|
09HKAPD4427H1Z9_338871
|
Canara Bank
|
CNRB0018711
|
|
09HKAPD4427H1Z9
|
Material
|
1036
|
09HOAPK3773P1Z6
|
RAHUL RAJ CONSTRUCTION AND SUPPLIERS
|
09HOAPK3773P1Z6_315874
|
Bank of India
|
BKID0007702
|
|
09HOAPK3773P1Z6
|
Material
|
1037
|
09HQYPS3071N1ZJ
|
MS ANSHI TRADERS
|
09HQYPS3071N1ZJ_328685
|
State Bank of India
|
SBIN0012471
|
|
09HQYPS3071N1ZJ
|
Material
|
1038
|
09HSPPD2233G1ZO
|
MS SAVITA ENTERPRISES
|
09HSPPD2233G1ZO_341943
|
UNION BANK OF INDIA
|
UBIN0572268
|
|
09HSPPD2233G1ZO
|
Material
|
1039
|
09HTPPS3605Q1ZK
|
UDHABHAV BUILDING MATERIAL
|
09HTPPS3605Q1ZK_341130
|
hdfc
|
HDFC0002719
|
|
09HTPPS3605Q1ZK
|
Material
|
1040
|
09HTWPS0461P1ZF
|
M S CONTRACTOR AND SUPPLIER
|
09HTWPS0461P1ZF_334190
|
State Bank of India
|
SBIN0012472
|
|
09HTWPS0461P1ZF
|
Material
|
1041
|
09HUXPK9212A1Z8
|
BABA NEEM KARORI ENTERPRISES
|
09HUXPK9212A1Z8_315167
|
Bank of India
|
BKID0007703
|
|
09HUXPK9212A1Z8
|
Material
|
1042
|
09HVSPS6479F1ZE
|
K L CONSTRUCTION
|
09HVSPS6479F1ZE_302687
|
Bank of India
|
BKID0007700
|
|
09HVSPS6479F1ZE
|
Material
|
1043
|
09HWFPK0850J1Z9
|
SARTHAK CONSTRUCTION AND SUPPLIER
|
09HWFPK0850J1Z9_336352
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HWFPK0850J1Z9
|
Material
|
1044
|
09HWZPS9659K1ZQ
|
KANHAIYA CONSTRUCTION AND SUPPLIERS
|
09HWZPS9659K1ZQ_304313
|
Bank of India
|
BKID0007726
|
|
09HWZPS9659K1ZQ
|
Material
|
1045
|
09HYEPS1451J1ZZ
|
DEVA CONTRACTOR AND SUPPLIER
|
09HYEPS1451J1ZZ_323770
|
IDBI Bank
|
IBKL0001802
|
|
09HYEPS1451J1ZZ
|
Material
|
1046
|
09HZBPS8015J1ZU
|
MS JANKI BULLDING MATERIAL AND SUPPLIERS
|
09HZBPS8015J1ZU_311567
|
|
|
|
09HZBPS8015J1ZU
|
Material
|
1047
|
09ICBPK4199F1Z8
|
SHIV ENTERPRISES
|
09icBPK4199F1Z8_308034
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ICBPK4199F1Z8
|
Material
|
1048
|
09IECPD8392L1ZU
|
ANVI CONTRACTOR AND SUPPLIERS
|
09IECPD8392L1ZU_336518
|
Axis Bank
|
UTIB0001093
|
|
09IECPD8392L1ZU
|
Material
|
1049
|
09IGKPS4160R1Z9
|
SANGAM CEMENT AGENCY
|
09IGKPS4160R1Z9_308348
|
State Bank of India
|
SBIN0012472
|
|
09IGKPS4160R1Z9
|
Material
|
1050
|
09IIWPS7684Q1ZB
|
MS K S ENTERPRISES
|
09IIWPS7684Q1ZB_303138
|
Bank of India
|
BKID0007706
|
|
09IIWPS7684Q1ZB
|
Material
|
1051
|
09IKMPK5252G1ZQ
|
P R CONSTRUCTION AND SUPPLIERS
|
09IKMPK5252G1ZQ_333438
|
UCO Bank
|
UCBA0003298
|
|
09IKMPK5252G1ZQ
|
Material
|
1052
|
09IPPPK6317L1Z2
|
KANHAIYA CONTRACTOR AND SUPPLIER
|
09IPPPK6317L1Z2_339022
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09IPPPK6317L1Z2
|
Material
|
1053
|
09IRTPK4124F1ZE
|
S S ENTERPRISES
|
09IRTPK4124F1ZE_335046
|
IDBI Bank
|
IBKL0001802
|
|
09IRTPK4124F1ZE
|
Material
|
1054
|
09ISXPS7432B1ZZ
|
RADHEY SHYAM BUILDING MATERIAL AND SUPPLIERS
|
09iSXPS7432B1ZZ_313600
|
Canara Bank
|
CNRB0005329
|
|
09ISXPS7432B1ZZ
|
Material
|
1055
|
09JBLPS7888M1Z2
|
YADU BUILDING MATERIALS
|
09JBLPS7888M1Z2_294734
|
Bank of India
|
BKID0007718
|
|
09JBLPS7888M1Z2
|
Material
|
1056
|
09JETPK7138R1Z3
|
ROHIT AND MOHIT TRADERS AND SUPPLIERS
|
09JETPK7138R1Z3_314776
|
Bank of India
|
BKID0007700
|
|
09JETPK7138R1Z3
|
Material
|
1057
|
09JGFPK4171J1ZY
|
JAY GURUDEV ENTERPRSIES
|
09JGFPK4171J1ZY_323769
|
Bank of India
|
BKID0007715
|
|
09JGFPK4171J1ZY
|
Material
|
1058
|
09JHPPK0107P1ZQ
|
OJAS CONSTRUCTION AND SUPPLIERS
|
09JHPPK0107P1ZQ_332906
|
Punjab National Bank
|
PUNB0691800
|
|
09JHPPK0107P1ZQ
|
Material
|
1059
|
09JKGPS6792L1ZX
|
MS AYUSH BUILDING MATERIAL
|
09JKGPS6792L1ZX_300007
|
Bank of India
|
BKID0007707
|
|
09JKGPS6792L1ZX
|
Material
|
1060
|
09JLMPS5803R1ZV
|
MS A S K CONTRACTOR AND SUPPLIERS
|
09JLMPS5803R1ZV_290946
|
State Bank of India
|
SBIN0012472
|
|
09JLMPS5803R1ZV
|
Material
|
1061
|
09JNGPK1852N1ZC
|
JAY BHOLENATH CONSTRUCTION AND SUPPLIERS
|
09JNGPK1852N1ZC_341739
|
hdfc
|
HDFC0002719
|
|
09JNGPK1852N1ZC
|
Material
|
1062
|
09JNIPS4746H1Z8
|
EKTA MAHILA SWAYAM SAHAYATA SAMOOH
|
09JNIPS4746H1Z8_310928
|
Central Bank Of India
|
CBIN0280231
|
|
09JNIPS4746H1Z8
|
Material
|
1063
|
09JRZPK3393D1ZY
|
MANDAVI CONSTRUCTION AND SUPPLIERS
|
09JRZPK3393D1ZY_336496
|
Axis Bank
|
UTIB0001093
|
|
09JRZPK3393D1ZY
|
Material
|
1064
|
09JSCPK1408K1ZK
|
SHRI RAM ENTERPRISES
|
09JSCPK1408K1ZK_335199
|
Bank of India
|
BKID0007708
|
|
09JSCPK1408K1ZK
|
Material
|
1065
|
09JSUPS9353F1ZL
|
S R S ENTERPRISES
|
09JSUPS9353F1ZL_314592
|
Bank of India
|
BKID0007701
|
|
09JSUPS9353F1ZL
|
Material
|
1066
|
09JZFPK6781K1ZH
|
BACCHU BABA CONTRACTOR AND SUPPLIERS
|
09JZFPK6781K1ZH_342157
|
Punjab National Bank
|
PUNB0161510
|
|
09JZFPK6781K1ZH
|
Material
|
1067
|
09KKDPS4881Q1ZV
|
MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
09KKDPS4881Q1ZV_336243
|
State Bank of India
|
SBIN0006162
|
|
09KKDPS4881Q1ZV
|
Material
|
1068
|
09KOAPK4084Q1Z3
|
MAA JWALA DEVI CONTRACTOR AND SUPPLIERS
|
09KOAPK4084Q1Z3_338049
|
hdfc
|
HDFC0004836
|
|
09KOAPK4084Q1Z3
|
Material
|
1069
|
09LBEPK0455M1Z6
|
RAJESH YADAV TRADERS
|
09LBEPK0455M1Z6_333440
|
Bank of India
|
BKID0007701
|
|
09LBEPK0455M1Z6
|
Material
|
1070
|
09LDDPS9043L1ZN
|
JAI SHRI RAM TRADERS
|
09LDDPS9043L1ZN_338133
|
Bank of India
|
BKID0ARYAGB
|
|
09LDDPS9043L1ZN
|
Material
|
1071
|
09LGAPK9377B1Z0
|
SHRI KRISHNA ENTERPRISES
|
09LGAPK9377B1Z0_339323
|
UCO Bank
|
UCBA0003298
|
|
09LGAPK9377B1Z0
|
Material
|
1072
|
09LGIPS5853A1ZX
|
MAA SHYAMA CONSTRUCTION AND SUPPLIERS
|
09LGIPS5853A1ZX_319146
|
Bank of India
|
BKID0007702
|
|
09LGIPS5853A1ZX
|
Material
|
1073
|
09LKNM06543F1DJ
|
Chif horticultrist A P A P K Malihabad Lucknow
|
09LKNM06543F1DJ_313498
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
1074
|
09LXWPK5756P1ZV
|
MS RAHUL TRADERS
|
09LXWPK5756P1ZV_337978
|
UNION BANK OF INDIA
|
UBIN0572268
|
|
09LXWPK5756P1ZV
|
Material
|
1075
|
09MLEPS6988J1ZS
|
MA SANTOSHI MAHILA SHG
|
09MLEPS6988J1ZS_316190
|
Bank of India
|
BKID0007702
|
|
09MLEPS6988J1ZS
|
Material
|
1076
|
09MTJPS9764H1ZG
|
JAI BALAJI ENTERPRISES
|
09MTJPS9764H1ZG_333053
|
Bank of India
|
BKID0007275
|
|
09MTJPS9764H1ZG
|
Material
|
1077
|
09MTZPS1354R1ZI
|
CHAUDHARY TRADERS SUPPLIERS
|
09MTZPS1354R1ZI_313378
|
Bank of India
|
BKID0007723
|
|
09MTZPS1354R1ZI
|
Material
|
1078
|
09NUYPK7745H1ZD
|
JAI SHREE RAM CONSTRUCTION AND SUPPLIER
|
09NUYPK7745H1ZD_340513
|
IDBI Bank
|
IBKL0001269
|
|
09NUYPK7745H1ZD
|
Material
|
1079
|
09ORKPS5340N1ZO
|
CHANDRAKALA MAHILA SHG
|
09ORKPS5340N1ZO_326411
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ORKPS5340N1ZO
|
Material
|
1080
|
09OUGPS5424A1ZC
|
YASH TRADERS
|
09OUGPS5424A1ZC_330412
|
Indian Bank
|
IDIB000K599
|
|
09OUGPS5424A1ZC
|
Material
|
1081
|
09PIGPK5091P1ZI
|
MS VISHAWAKARMA INTERLOCKING BRICKS
|
09303705743_243292
|
Bank of India
|
BKID0007700
|
|
09PIGPK5091P1ZI
|
Material
|