S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09112801770
|
Shailendra kumar
|
3162007/S.K.S
|
|
|
|
|
Material
|
2
|
09112811770
|
M. SHARDA CONSTRUCTION
|
3162004/SHARDA
|
|
|
|
|
Material
|
3
|
09112821771
|
SHARDA CONSTRUCTION
|
3162004/M.S.C.
|
|
|
|
|
Material
|
4
|
09114480357
|
M/S DUBEY ORDER SAPLAYER
|
3162001/DOS
|
|
|
|
|
Material
|
5
|
09114801061
|
Sahil Tradars
|
3162008/S.T.
|
|
|
|
|
Material
|
6
|
09114801159
|
KUNTI EIT BHATTA
|
3162009/K.E
|
|
|
|
|
Material
|
7
|
09114802277
|
Kishan khad Bhandar & Building Material
|
3162009/KKBM
|
|
|
|
|
Material
|
8
|
09114802734
|
RUDRA BRICKS CO.
|
3162011/RUDRA
|
|
|
|
|
Material
|
9
|
09114803102
|
HARI BRICKS UDYOG
|
3162011/hari
|
|
|
|
|
Material
|
10
|
09114803116
|
Martand kumar singh
|
3162007/m.t.k
|
|
|
|
|
Material
|
11
|
09114803545
|
TARUN CEMENT STORE
|
3162003/TCB
|
State Bank of India
|
SBIN0012303
|
|
|
Material
|
12
|
09114803705
|
Dev Narayan Drillings Company
|
3162009/DNDC
|
|
|
|
|
Material
|
13
|
09114803724
|
singh stone saplayar
|
3162012/s
|
|
|
|
|
Material
|
14
|
09114804111
|
UMA BUILDING MATERIAL
|
3162004/S.U.BM
|
|
|
|
|
Material
|
15
|
09114804238
|
Mo. Idrish Inter Prigez
|
3162012/idrish
|
|
|
|
|
Material
|
16
|
09114804898
|
M/S VINDHYAVASINI BUILDING MAT
|
3162001/VBM
|
|
|
|
|
Material
|
17
|
09114804926
|
DHARMENDRA KUMAR TRIPATHI
|
3162003/DKT
|
|
|
|
|
Material
|
18
|
09114805228
|
Shiva Iron store lalganj
|
3162007/S.I.R.
|
|
|
|
|
Material
|
19
|
09114805271
|
Dinesh Interprises
|
3162006/D.I
|
|
|
|
|
Material
|
20
|
09114901159
|
kunti briks
|
3162011/k.b
|
|
|
|
|
Material
|
21
|
09114901871
|
ansu building matterial
|
3162011/ansu
|
|
|
|
|
Material
|
22
|
09114902069
|
rajesh kumar singh
|
3162012/r
|
|
|
|
|
Material
|
23
|
09115001709
|
M/S Ajimulla
|
3162006/S.A
|
|
|
|
|
Material
|
24
|
09115107456
|
Ma Ambey Industries
|
3162009/MAI
|
|
|
|
|
Material
|
25
|
09213804823
|
gupta & sons
|
3162011/G.S
|
|
|
|
|
Material
|
26
|
09214800881
|
Maa.Vindhwasni bilding
|
3162007/M.V.B
|
|
|
|
|
Material
|
27
|
09214801107
|
J.P.MIL. STORES
|
3162006/J.P.M.
|
|
|
|
|
Material
|
28
|
09214802625
|
Agrahari Hardware Stores
|
3162006/A.H.S.
|
|
|
|
|
Material
|
29
|
09214802880
|
New Shanti Medical Store
|
3162009/NSMST
|
|
|
|
|
Material
|
30
|
09214802922
|
KRIPA BULDING CO.
|
3162011/KRIPA
|
|
|
|
|
Material
|
31
|
09214803653
|
ashok kumar eit bhatta
|
3162011/ashok
|
|
|
|
|
Material
|
32
|
09214803672
|
BUMBUM BHOLE BUILDING SUPLIERS
|
3162004/BB.B.S
|
|
|
|
|
Material
|
33
|
09214804087
|
Top bielding maiterial
|
3162001/TEJA
|
|
|
|
|
Material
|
34
|
09214804129
|
Nityanand Government Suppliers
|
3162009/NGS
|
|
|
|
|
Material
|
35
|
09214804464
|
AJAY BRICKS
|
3162011/A.B.
|
|
|
|
|
Material
|
36
|
09214804992
|
SHIVAMIKA TRIDING COM.
|
3162011/S.T.C.
|
|
|
|
|
Material
|
37
|
09214805105
|
PATEL BILDING MAITERIAL
|
3162007/SAPLAY
|
|
|
|
|
Material
|
38
|
09214805176
|
Deepak Photostate and digital studio
|
3162012/deepak
|
|
|
|
|
Material
|
39
|
09214805388
|
M.S P.P BUILDING MATERIALS
|
3162007/P.P
|
|
|
|
|
Material
|
40
|
09214805416
|
Jai maa laxmi contracsan
|
3162011/laxmi
|
|
|
|
|
Material
|
41
|
09214901427
|
SHUBHAM INTTA BHATTA
|
3162011/S.B
|
Bank of Baroda
|
BARB0EMILBS
|
|
|
Material
|
42
|
09214901545
|
Surendra kumar singh
|
3162012/s.k.
|
|
|
|
|
Material
|
43
|
09214901696
|
LALLU SINGH
|
99999999999
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
44
|
09214902394
|
R.N.bricks udyog
|
3162011/R.N.
|
|
|
|
|
Material
|
45
|
09215000870
|
Ramayan Singh
|
3162007/Ramaya
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
46
|
09215001860
|
RAMAKANT MAURYA
|
3162004/RAMA
|
|
|
|
|
Material
|
47
|
09215103316
|
Hindustan Concrit Udhyog
|
3162009/HCU
|
|
|
|
|
Material
|
48
|
09215105876
|
Jay Ma Durge Stone Works
|
3162009/JMDS
|
|
|
|
|
Material
|
49
|
09258225225
|
Seshnarayan Yadaw
|
3162008/S.N.Y.
|
|
|
|
|
Material
|
50
|
09282203414
|
anil briks field
|
3162010/abf
|
|
|
|
|
Material
|
51
|
09314115821
|
Gurjar contraction company
|
3162008/g.c.c.
|
|
|
|
|
Material
|
52
|
09314802525
|
Shiv Kumar Bag Nursary
|
3162006/skbn
|
|
|
|
|
Material
|
53
|
09314803308
|
m/s vinod kumar singh
|
3162011/vinod
|
|
|
|
|
Material
|
54
|
09314803638
|
MEGHRAJ BUILDING MATERIAL SUPP
|
3162004/MBMS
|
|
|
|
|
Material
|
55
|
09314803723
|
india bricks udyog
|
3162011/ibu
|
|
|
|
|
Material
|
56
|
09314803756
|
swami pipe house
|
3162010/sph
|
|
|
|
|
Material
|
57
|
09314804176
|
JAI SHIV BRIKE UDHYOG
|
3162004/JS.B.U
|
|
|
|
|
Material
|
58
|
09314804195
|
OM CONSTRUCTION COMPANY
|
3162004/OMCONS
|
|
|
|
|
Material
|
59
|
09314804660
|
Vindhyachal stone
|
3162011/vindya
|
|
|
|
|
Material
|
60
|
09314805091
|
Bindhaya En. Works
|
3162010/En
|
|
|
|
|
Material
|
61
|
09314805133
|
Sree Dev Narayan Driling Company
|
3162009/SDNC
|
|
|
|
|
Material
|
62
|
09314805152
|
SAGAR building mattrial
|
3162011/sagar
|
|
|
|
|
Material
|
63
|
09314805166
|
Dibya vilding materiyal
|
3162012/Dibya
|
|
|
|
|
Material
|
64
|
09314805171
|
Bajrang Construction
|
3162009/B.Con
|
|
|
|
|
Material
|
65
|
09314805278
|
Radhe Tiwari
|
3162008/R
|
|
|
|
|
Material
|
66
|
09314805279
|
R.K. Cement Pipe
|
3162008/R.K.C.
|
|
|
|
|
Material
|
67
|
09314805576
|
SAHIL PHOTO STUDEO AND PHOTO STATE CENTER
|
3162012/sahil
|
|
|
|
|
Material
|
68
|
09314901686
|
vivek eat bhattha
|
3162011/vivek
|
|
|
|
|
Material
|
69
|
09314901771
|
SANTI HARDWARE CO.
|
3162011/SANTI
|
Bank of Baroda
|
BARB0NARABS
|
|
|
Material
|
70
|
09315108822
|
Mr. Deepak Drilling Company
|
3162009/MDDC
|
|
|
|
|
Material
|
71
|
09316525555
|
PANCHDEV.B.S.
|
3162008/P.B.S.
|
|
|
|
|
Material
|
72
|
09325859627
|
Virendra Ku Construction and Company
|
3162008/V.C.C.
|
|
|
|
|
Material
|
73
|
09385308054
|
Shoppers point
|
3162008/S.P
|
|
|
|
|
Material
|
74
|
09414223804
|
ADARSH NURSARY
|
3162011/adarsh
|
|
|
|
|
Material
|
75
|
09414303600
|
Mishra Janral Order Suplayer
|
3162008/M.J.O.
|
|
|
|
|
Material
|
76
|
09414569873
|
ankur building matterial
|
3162011/ankur
|
|
|
|
|
Material
|
77
|
09414800544
|
Prakash Traders
|
3162006/P.T.
|
|
|
|
|
Material
|
78
|
09414801926
|
ROHIT EAT BHATTA sindhuruya kalana mzp
|
3162012/AK
|
|
|
|
|
Material
|
79
|
09414803025
|
RAJDEEP HARDWARE
|
3162009/RW
|
|
|
|
|
Material
|
80
|
09414803105
|
akancha eat bhattha
|
3162011/akanch
|
|
|
|
|
Material
|
81
|
09414803567
|
Pankaj Stores
|
3162008/P.S.
|
|
|
|
|
Material
|
82
|
09414803864
|
mahendra prasad chauhan
|
3162011/MPC
|
|
|
|
|
Material
|
83
|
09414803897
|
Mr. Shamser Singh
|
3162009/MSS
|
|
|
|
|
Material
|
84
|
09414804048
|
Rajput Enterprises
|
3162007/R.E
|
|
|
|
|
Material
|
85
|
09414804769
|
ME. Mahabeer And Sans
|
3162002/M.M.S
|
|
|
|
|
Material
|
86
|
09414805104
|
M. Deva Treders
|
3162006/M.D.T
|
Punjab National Bank
|
PUNB0612200
|
|
|
Material
|
87
|
09414805255
|
dubeys ceement
|
3162005/see
|
|
|
|
|
Material
|
88
|
09414805462
|
MAA SHARDA BILDING MAITERIAL
|
3162007/BARBAS
|
|
|
|
|
Material
|
89
|
09414805571
|
SINGH & BROTHERS
|
3162003/SNB
|
|
|
|
|
Material
|
90
|
09414810333
|
MS S KUMAR ORDER SUPPLIER
|
3162011/A.B.F.
|
|
|
|
|
Material
|
91
|
09414885263
|
SABHA JIT MODANVAL
|
3162005/SABHA
|
|
|
|
|
Material
|
92
|
09414901761
|
Nilima siment ajenshi
|
3162011/nilima
|
|
|
|
|
Material
|
93
|
09414901794
|
RDS interprises
|
3162011/RDS
|
|
|
|
|
Material
|
94
|
09415001802
|
JAI SHRI ROCHAK BRIKE UDHYOG
|
3162004/JS.R.B
|
|
|
|
|
Material
|
95
|
09415471748
|
DEVNARAYAN
|
UP/54/265/0774402_257698
|
Punjab & Sind Bank
|
PSIB0000548
|
|
|
Material
|
96
|
09415500282
|
माँ विन्ध्यवासिनी हार्डवेयर
|
3162003/MBH
|
|
|
|
|
Material
|
97
|
09415678522
|
RENUKA STUDIO
|
3162011/RENUKA
|
|
|
|
|
Material
|
98
|
09415678822
|
BABA studio
|
3162011/BABA
|
|
|
|
|
Material
|
99
|
09415802608
|
kaka bricks bhattha
|
3162011/kaka
|
|
|
|
|
Material
|
100
|
09416809089
|
Kumar Iron Sotre
|
3162010/Kumar
|
|
|
|
|
Material
|
101
|
09428222402
|
anil welding mettrial
|
3162011/anil
|
|
|
|
|
Material
|
102
|
09454313835
|
SHYAM STUDIO
|
3162009/S.S.
|
|
|
|
|
Material
|
103
|
09481908059
|
परमहंस ग्रामीण विकास समिति
|
3162003/PGS
|
|
|
|
|
Material
|
104
|
09481911335
|
AMIT concrete udyog
|
3162011/amit
|
|
|
|
|
Material
|
105
|
09485308944
|
Pramod Enterprises
|
3162008/P.E.
|
|
|
|
|
Material
|
106
|
09514803345
|
SADHANA BRICKS CO.
|
3162011/SADHAN
|
|
|
|
|
Material
|
107
|
09514804387
|
singh briks udhog
|
3162011/singh
|
|
|
|
|
Material
|
108
|
09514804509
|
AJAY BUILDING MATERIAL AND STON SUPP
|
3162012/A.k.s.
|
|
|
|
|
Material
|
109
|
09514805127
|
CHANDRIKA CONSTRUCTION
|
3162003/CC
|
|
|
|
|
Material
|
110
|
09514805128
|
RAJTRAIDARS
|
3162005/TRDAER
|
|
|
|
|
Material
|
111
|
09514805132
|
PAWAN INTER PREISE
|
3162009/P.T
|
|
|
|
|
Material
|
112
|
09514805325
|
SONU BUILDING MATERIAL
|
3162001/SBM
|
|
|
|
|
Material
|
113
|
09514805575
|
MANISH CONSTRUCTION & SUPPLY COMPANY
|
3162003/MCSC
|
|
|
|
|
Material
|
114
|
09514808325
|
SONU BUILD MATERIAL
|
3162001/SNU
|
|
|
|
|
Material
|
115
|
09514901138
|
satguru eat bhatta
|
3162010/seb
|
|
|
|
|
Material
|
116
|
09514901388
|
VIJETA EAT BHATTHA
|
3162012/V.E.B
|
|
|
Exempted and Approved
|
|
Material
|
117
|
09514901449
|
sahdai store
|
3162008/s.t
|
|
|
|
|
Material
|
118
|
09514901925
|
MAA SANTI ETT BHATTHA
|
3162011/sbu
|
|
|
|
|
Material
|
119
|
09514901945
|
samrat bricks.co
|
3162011/samrat
|
|
|
|
|
Material
|
120
|
09514902246
|
MS PARVATI ENT BHATTA
|
3162011/PARVAT
|
Bank of Baroda
|
BARB0IBRAHI
|
|
|
Material
|
121
|
09514902265
|
SHIVA ENTERPRISES
|
3162011/SHIVA
|
|
|
|
|
Material
|
122
|
09514902345
|
P.K.S. EAT BHATTHA
|
3162011/P.K.S.
|
|
|
|
|
Material
|
123
|
09514902557
|
R.K.BROTHER
|
3162011/R.K.
|
|
|
|
|
Material
|
124
|
09515001161
|
MISHRA BUILDING MATERIAL
|
3162007/M.C.S
|
|
|
|
|
Material
|
125
|
09515001180
|
MAURYA HARDWARE STORES
|
3162004/M.H.S.
|
|
|
|
|
Material
|
126
|
09515002009
|
Ms Shubham Construction
|
3162006/M.S.C.
|
State Bank of India
|
SBIN0011242
|
Exempted and Approved
|
|
Material
|
127
|
09515002259
|
PAVAN GOVERNMENT CONTRECTOR
|
3162004/PAVAN
|
|
|
|
|
Material
|
128
|
09515901915
|
krishak briks corporation
|
3162011/k.b.c.
|
|
|
|
|
Material
|
129
|
09541484138
|
om hardware khaira
|
3162010/ohk
|
|
|
|
|
Material
|
130
|
09614800659
|
JAISWAL BUILDING MATERIAL
|
3162004/J.B.M.
|
|
|
|
|
Material
|
131
|
09614800718
|
SANT EANT UDYOG
|
3162003/SEU
|
|
|
|
|
Material
|
132
|
09614800742
|
MAMATA BRICKS FIELDS
|
3162003/BMF
|
|
|
|
|
Material
|
133
|
09614800759
|
भारत सीनेटरी हाउस
|
3162003/BSH
|
|
|
|
|
Material
|
134
|
09614802915
|
RADHEY SHYAM ORDER SUPLYER
|
3162009/RSOS
|
|
|
|
|
Material
|
135
|
09614803081
|
SUBHAM MEDICAL AGENCY
|
3162009/SMA
|
|
|
|
|
Material
|
136
|
09614803260
|
patel buiding meterial
|
3162011/patel
|
|
|
|
|
Material
|
137
|
09614803261
|
patel building maiterial
|
3162012/PBM
|
|
|
|
|
Material
|
138
|
09614803401
|
durga bricks udyog
|
3162011/DURGA
|
|
|
|
|
Material
|
139
|
09614803486
|
Anand hardware store
|
3162008/A,H,S,
|
|
|
|
|
Material
|
140
|
09614803552
|
MAHENDRA KUMAR RAI & SONS
|
3162004/MAHNDR
|
|
|
|
|
Material
|
141
|
09614804264
|
Ambay Bricks Udyog
|
3162006/A.B.U.
|
|
|
|
|
Material
|
142
|
09614804443
|
AMAN IET BHATHA
|
3162011/A.H.
|
|
|
Exempted and Approved
|
|
Material
|
143
|
09614804985
|
surya tradarsh
|
3162011/surya
|
|
|
|
|
Material
|
144
|
09614901623
|
GANESH CHANDRA JAISWAL
|
3162011/G.C.J.
|
|
|
|
|
Material
|
145
|
09614901664
|
eNDAL it utapadan kendra rasul
|
3162012/ER
|
|
|
|
|
Material
|
146
|
09614902057
|
Radhe shyam eint bhatha
|
3162012/RIB
|
|
|
|
|
Material
|
147
|
09614902260
|
JAIMURTI STONE SUPPLYER
|
3162009/JSS
|
|
|
|
|
Material
|
148
|
09615000302
|
KANT BRIKE BHATTAH
|
3162004/K.E.T.
|
|
|
|
|
Material
|
149
|
09615001828
|
jaynath
|
3162005/kumar
|
|
|
|
|
Material
|
150
|
09615001829
|
JEET NARAYAN SINGH
|
3162005/jk
|
|
|
|
|
Material
|
151
|
09615002160
|
R.K. CEMENT PIPE
|
3162006/R.K.C.
|
|
|
|
|
Material
|
152
|
09616473409
|
SHIV bilding matterial
|
3162011/shiv
|
|
|
|
|
Material
|
153
|
09664528259
|
Bio tech Park Lucknow
|
3162008/B.T.P.
|
|
|
|
|
Material
|
154
|
09681905710
|
maurya briks field
|
3162010/mbf
|
Bank of India
|
BKID0007017
|
|
|
Material
|
155
|
09711771285
|
VIKAS IRON
|
3162004/VIKAS
|
|
|
|
|
Material
|
156
|
09714801524
|
Rajendra parshad
|
3162005/dubey
|
|
|
|
|
Material
|
157
|
09714802260
|
PRAKASH ENTERPRISES
|
3162003/PIP
|
|
|
|
|
Material
|
158
|
09714802401
|
GAURAV ETT BHATTHA
|
3162011/gaurav
|
Bank of Baroda
|
BARB0CHUNBS
|
|
|
Material
|
159
|
09714802745
|
shivam hard vear/vastralay
|
3162012/shivam
|
|
|
|
|
Material
|
160
|
09714803834
|
Singh Constuction company
|
3162008/S.C.C.
|
|
|
|
|
Material
|
161
|
09714804004
|
MES CHAUBEY BUILDING MATERIAL
|
3162007/CBMOS
|
|
|
|
|
Material
|
162
|
09714804089
|
JANATA CEMENT AND KISHAN KHAD BHANDAR
|
3162012/J.C.J.
|
|
|
|
|
Material
|
163
|
09714804155
|
KAJAL STUDIO
|
3162012/R.G.
|
|
|
|
|
Material
|
164
|
09714804393
|
M. SANT INTER PRISES
|
3162004/SANT
|
|
|
|
|
Material
|
165
|
09714804551
|
SURYA TRADERS
|
3162009/S.T.
|
|
|
|
|
Material
|
166
|
09714804744
|
saraswati building matterial
|
3162011/sbm
|
Bank of Baroda
|
BARB0JALMIR
|
|
|
Material
|
167
|
09714805112
|
Om sai tredars Aharaura mzp
|
3162012/o.s.
|
|
|
|
|
Material
|
168
|
09714805442
|
RAJ STUDIO
|
3162012/RAJ
|
|
|
|
|
Material
|
169
|
09714900793
|
MAA ram sakhi & sons
|
3162011/maa
|
|
|
|
|
Material
|
170
|
09714901420
|
UMA BRICKS UDYOG
|
3162011/UMA
|
|
|
|
|
Material
|
171
|
09714902132
|
Intaj interprises
|
3162011/Intaj
|
|
|
|
|
Material
|
172
|
09715001508
|
M. PANDEY BROTHERS
|
3162004/M.P.BR
|
|
|
|
|
Material
|
173
|
09715001551
|
Mr. Chetan Enterprises
|
3162009/M/S-CM
|
|
|
|
|
Material
|
174
|
09715002008
|
SANAJY SINGH
|
3162012/SS
|
|
|
|
|
Material
|
175
|
09715002065
|
Rana Ranjan singh
|
3162007/R.R.S
|
|
|
|
|
Material
|
176
|
09715107783
|
H.P. CUNSTRUCTION AND ORDER SU
|
3162009/HPCOS
|
|
|
|
|
Material
|
177
|
09723469711
|
R.K. Compost Supplier
|
3162009/RKC
|
|
|
|
|
Material
|
178
|
09724489711
|
SHANYU BUILDING MATERIAL
|
3162009/SBM
|
|
|
|
|
Material
|
179
|
09724902438
|
SURESH
|
3162009/SURESH
|
|
|
|
|
Material
|
180
|
09782205024
|
OM TRADERS
|
3162003/OTS
|
|
|
|
|
Material
|
181
|
09795479313
|
RAMESH ART
|
3162004/R.A.
|
|
|
|
|
Material
|
182
|
09812707890
|
PRAKASH ENTERPRISES
|
3162006/P.E.
|
|
|
|
|
Material
|
183
|
09814800618
|
Thakur Eet Udyog
|
3162002/TEU
|
|
|
|
|
Material
|
184
|
09814802749
|
SATYAM BRIKS UDHYOG
|
3162011/SATYAM
|
|
|
|
|
Material
|
185
|
09814803513
|
Shukla Bilding material
|
3162007/S.B.M
|
|
|
|
|
Material
|
186
|
09814803570
|
M/s Singh Construction
|
3162002/S.C.
|
|
|
|
|
Material
|
187
|
09814803579
|
M/S JYOTI CONSTRUTION
|
3162002/M/SJ.
|
|
|
|
|
Material
|
188
|
09814803994
|
ANKUR BUILDING MATERIAL
|
3162009/ABM
|
|
|
|
|
Material
|
189
|
09814804013
|
JAI MA BHAWANI BUILDING MATERIAL
|
3162012/J.M.BH
|
|
|
|
|
Material
|
190
|
09814804734
|
SAURABH CONTRASATION
|
3162003/CSC
|
|
|
|
|
Material
|
191
|
09814804885
|
Shriram Medikals
|
3162012/Shrira
|
|
|
|
|
Material
|
192
|
09814804890
|
Me. J.M.V. Enterprises
|
3162009/J.M.V.
|
|
|
|
|
Material
|
193
|
09814805220
|
S.S. inter prises
|
3162011/s.s.
|
|
|
|
|
Material
|
194
|
09814805272
|
MESARS YESH CONTRECTAR
|
3162011/M.Y.C.
|
|
|
|
|
Material
|
195
|
09814805328
|
SHIV SHAKTI STONE SPLAYAERSH
|
3162009/SHIVSS
|
|
|
|
|
Material
|
196
|
098148106222
|
MS MAA VINDHYAVASHINI CONT AND ORDER SPLAY MZP
|
XKT1605732_257767
|
|
|
|
|
Material
|
197
|
09814885291
|
ME. LALLA KUNVAR BIULDING
|
3162007/MATTER
|
|
|
|
|
Material
|
198
|
09814902023
|
SIYARAM & CO
|
3162009/S.R
|
|
|
|
|
Material
|
199
|
09814992023
|
Siyaram Building Material
|
3162009/SRBM
|
|
|
|
|
Material
|
200
|
09874563213
|
PARWEJ ALAM PAINTER
|
3162003/PAP
|
|
|
|
|
Material
|
201
|
09881903399
|
GOLDEN Cement store
|
3162012/s.n.
|
|
|
|
|
Material
|
202
|
09913804737
|
RBF BRIKS FIELD
|
3162010/RBF
|
|
|
|
|
Material
|
203
|
09914802193
|
MS/Hariom narayan dwivedi
|
3162011/MS/HAR
|
|
|
|
|
Material
|
204
|
09914802796
|
singh cement bradars jogava
|
3162012/sc
|
|
|
|
|
Material
|
205
|
09914803128
|
Singh Buelding Maiterial
|
3162010/Bueldi
|
|
|
|
|
Material
|
206
|
09914803296
|
JAI MAA VIDHYAVASANI BRICKS
|
3162011/J.V.B.
|
|
ALLAOAU1168
|
|
|
Material
|
207
|
09914803338
|
Ms. Ashutosh Interpraises
|
3162006/M.A.I
|
|
|
|
|
Material
|
208
|
09914803602
|
jai prakash sigh briks
|
3162011/J.P.S
|
|
|
|
|
Material
|
209
|
09914804138
|
BRIJESH
|
3162004/BRIJ
|
|
|
|
|
Material
|
210
|
09914804140
|
SHIWANI ITT UDYOUG
|
3162011/SHIWAN
|
|
|
|
|
Material
|
211
|
09914804154
|
BABITA BRICKS
|
3162011/B.B.
|
|
|
|
|
Material
|
212
|
09914804229
|
SHIV PRAKASH SINGH HARDWARE
|
3162012/shiv
|
|
|
|
|
Material
|
213
|
09914804291
|
Shri Balaji Building Materils
|
3162006/S.B.B.
|
|
|
|
|
Material
|
214
|
09914804639
|
RAJ BUILDING MATERIAL SUPPLIER
|
3162012/R.b
|
|
|
|
|
Material
|
215
|
09914804781
|
Aditya Bulding Materials
|
3162006/ABM
|
|
|
|
|
Material
|
216
|
09914804837
|
ANAND PRAKAS SINGH
|
3162003/APS
|
|
|
|
|
Material
|
217
|
09914805026
|
ME. DINESH KUMAR
|
3162007/DINESH
|
|
|
|
|
Material
|
218
|
09914805168
|
M/S TRINKAL CONSTRUCTION NANHUPUR PAHARA MIRZAPUR
|
3162001/M.AK
|
|
|
|
|
Material
|
219
|
09914805219
|
Me Indal eat udyog
|
3162012/indal
|
|
|
|
|
Material
|
220
|
09914805224
|
Tripathi cunstruction company
|
3162008/T.C.C.
|
|
|
|
|
Material
|
221
|
09914805356
|
YAMINI PATEL BUILDING MATERIAL
|
3162003/YPBM
|
|
|
|
|
Material
|
222
|
09914805375
|
RAVI VILDING MATERIYAL
|
3162012/RAVI
|
|
|
|
|
Material
|
223
|
09914805521
|
Agrahari EnginearinsWorks
|
3162006/A.E.W.
|
|
|
|
|
Material
|
224
|
09914840170
|
shanyu Building Material Supplier
|
3162009/SBMS
|
|
|
|
|
Material
|
225
|
09914901658
|
ravi brick industrees
|
3162011/ravi
|
|
|
|
|
Material
|
226
|
09914902517
|
TATA star eit bhatta
|
3162011/tata
|
|
|
|
|
Material
|
227
|
09915000381
|
S.N. Enterprises
|
3162008/SNEP
|
|
|
|
|
Material
|
228
|
09915001234
|
NANHAK PRASAD & SONS
|
3162004/NP.&.S
|
|
|
|
|
Material
|
229
|
09915302892
|
Ashok Bricks
|
3162002/A.B
|
|
|
|
|
Material
|
230
|
09915904497
|
YADAV ORDER SUPLAYERS
|
3162009/YOS
|
|
|
|
|
Material
|
231
|
09918803720
|
RAJPOOT BUILDING MATERIAL
|
3162009/RBM
|
|
|
|
|
Material
|
232
|
09936548325
|
radheyshyam bricks co.
|
3162011/RBC
|
|
|
|
|
Material
|
233
|
09940040494
|
briks field
|
3162010/bf
|
|
|
|
|
Material
|
234
|
09981901395
|
S.P.S. BRICKS
|
3162011/S.P.S.
|
|
|
|
|
Material
|
235
|
09982405823
|
shiv disital studio
|
3162012/shivst
|
|
|
|
|
Material
|
236
|
09983701771
|
SHANTI IRON HARDWARE & BILLDING MATTERIAL
|
3162011/scu
|
|
|
|
|
Material
|
237
|
09984146683
|
puja briks udhuog
|
3162011/puja
|
|
|
|
|
Material
|
238
|
09AAVFR0873M1ZA
|
RASTRIYA ENT BHATTA
|
3162011/R.B
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
09AAVFR0873M1ZA
|
Material
|
239
|
09AJQPA4694K1ZL
|
CHANDRA SUPPLIERS
|
3162008/C.S.
|
Indian Bank
|
IDIB000B670
|
|
09AJQPA4694K1ZL
|
Material
|
240
|
09ALMPT6796M1ZR
|
TIWARI BUILDING MATERIAL
|
3162001/TBM
|
Indian Bank
|
IDIB000B812
|
Exempted and Approved
|
09ALMPT6796M1ZR
|
Material
|
241
|
09AMCPT6228P3Z8
|
M/S OM TIWARI CONSTRUCTION
|
3162005/agency
|
Indian Bank
|
IDIB000B769
|
|
09AMCPT6228P3Z8
|
Material
|
242
|
09ANFPG8826N1ZE
|
GOPAL ENT YDYOG
|
3162001/GEB
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANFPG8826N1ZE
|
Material
|
243
|
09AQFPS9474F1Z7
|
M/S H.V.F BRICK FIELD
|
3162003/HBF
|
|
|
|
09AQFPS9474F1Z7
|
Material
|
244
|
09ASFPS0268R1ZW
|
Sarvoday Cement Agency
|
3162011/S.C.A.
|
|
|
|
09ASFPS0268R1ZW
|
Material
|
245
|
09ASRPR5045H2Z4
|
DEEKSHA INT YDYOG
|
3162012/SSS
|
|
|
|
09ASRPR5045H2Z4
|
Material
|
246
|
09ATGPS2621G1ZN
|
NARENDR PRATAP SINGH
|
XGD0373142_249723
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
247
|
09AVFPS0693H1Z6
|
PARAM HANS ENT BHATTA
|
3162003/PEBU
|
Indian Bank
|
IDIB000K509
|
|
09AVFPS0693H1Z6
|
Material
|
248
|
09AWBPP8885B1Z5
|
PANDEY BUILDING MATERIAL
|
3162007/Pandey
|
hdfc
|
HDFC0001912
|
|
09AWBPP8885B1Z5
|
Material
|
249
|
09BKUPM2559R1ZW
|
SONU BUILDING MATERIYAL SUPPLIERS
|
3162012/abhay
|
|
|
|
09BKUPM2559R1ZW
|
Material
|
250
|
09BOQPK7970E2ZB
|
M/S SANJIV KUMAR CONTRUCTION AND SUPPLIER
|
3162005/SD
|
Indian Bank
|
IDIB000B815
|
|
09BOQPK7970E2ZB
|
Material
|
251
|
09BTEPP7243J1Z8
|
MS SANKAT MOCHAN ENTERPRISES
|
3162011/A.D.
|
|
|
|
09BTEPP7243J1Z8
|
Material
|
252
|
09BTFPS6784L1ZO
|
PRAKASH TRADERS
|
3162003/PTRS
|
|
|
|
09BTFPS6784L1ZO
|
Material
|
253
|
09BYGPS1043C1ZM
|
MUNNAR SINGH (GOUVMENT SAPLAY)
|
3162009/(M.S.
|
Indian Bank
|
IDIB000R535
|
|
09BYGPS1043C1ZM
|
Material
|
254
|
09CABPS2356A1ZX
|
OM IENT BHATTHA UDYOG
|
3162003/OEB
|
Indian Bank
|
IDIB000K509
|
|
09CABPS2356A1ZX
|
Material
|
255
|
09CALPS5762G1Z3
|
M/S G.B.S. INT BHATTHA
|
3162001/JVS
|
Indian Bank
|
IDIB000B815
|
|
09CALPS5762G1Z3
|
Material
|
256
|
09CAOPB9329P1ZV
|
M/S ADARSH ENTERPRISES
|
NJO0358606_271745
|
Bandhan Bank Limited
|
BDBL0001094
|
|
09CAOPB9329P1ZV
|
Material
|
257
|
09CFOPS5132Q1ZH
|
JMV SHEELU BUILDING MATERIYALS
|
3162001/JMVSH
|
|
|
|
09CFOPS5132Q1ZH
|
Material
|
258
|
09CGYPD7881A1ZX
|
MS ASHRAM BRICKS CENTER
|
3162001/ABC
|
|
|
|
09CGYPD7881A1ZX
|
Material
|
259
|
09CHTPS5316K1ZI
|
AMAN BRICKS
|
3162012/A.B.
|
|
|
Exempted and Approved
|
09CHTPS5316K1ZI
|
Material
|
260
|
09CJLPD2805E1ZH
|
MS VINDHAYA ENTARPRISES DUGARAHA MZP
|
3162012/AASHTA
|
|
|
|
09CJLPD2805E1ZH
|
Material
|
261
|
09CJTPS5700H1ZO
|
NEW BAJARANG BRICKS FIELD VARANASI
|
3162003/NBBF
|
Indian Bank
|
IDIB000K660
|
|
09CJTPS5700H1ZO
|
Material
|
262
|
09CNWPS3507F1ZG
|
O K ENT UDYOG BHILGUR GOURA MZP
|
3162009/AIU
|
|
|
|
09CNWPS3507F1ZG
|
Material
|
263
|
09CZTPS9405H1ZI
|
M/S SANJAY HARDWARE
|
3162010/Paho
|
Indian Bank
|
IDIB000P516
|
|
09CZTPS9405H1ZI
|
Material
|
264
|
09DOCPS3438P1Z6
|
M/S RAJESHWAR SINGH
|
3162011/M.P.
|
Indian Bank
|
IDIB000R535
|
|
09DOCPS3438P1Z6
|
Material
|
265
|
09HJHPS4113P1ZH
|
VIKESH KUMAR SINGH BUILDING MATERIAL ORDER SUP
|
3162002/A.H.S.
|
Indian Bank
|
IDIB000B815
|
|
09HJHPS4113P1ZH
|
Material
|
266
|
BBH3475712
|
Rathaur sids and plants corporation uarai
|
BBH3475712_236093
|
|
|
|
|
Material
|
267
|
NDS8925453
|
GREEN NURSERY
|
NDS8925453_237154
|
|
|
|
|
Material
|
268
|
09114794632
|
JAYSAWAL ENTERPRISES
|
09114794632
|
|
|
|
|
Material
|
269
|
09114800438
|
shiv eat udyag
|
09114800438
|
|
|
|
|
Material
|
270
|
09114800617
|
M/S MISHRI LAL
|
09114800617_269621
|
Bank of India
|
BKID0006860
|
|
|
Material
|
271
|
09114800838
|
VIJAY BRIKS UDYOG
|
09114800838
|
|
|
|
|
Material
|
272
|
09114803192
|
PRAKESH BUILDING MATERIAL STORS
|
09114803192_241221
|
Punjab National Bank
|
PUNB0673900
|
|
|
Material
|
273
|
09114803309
|
SHRI SAI INTERPRISES
|
09114803309_237944
|
|
|
|
|
Material
|
274
|
09114803663
|
rajdeep enterprises stashan road mzp
|
09114803663
|
|
|
|
|
Material
|
275
|
09114803696
|
G.C. INTERPRISES BADLI KATRA MZP
|
09114803696_259255
|
Punjab National Bank
|
PUNB0032200
|
|
|
Material
|
276
|
09114804728
|
KHAN CEMENT STOR DABAK
|
09114804728
|
|
|
|
|
Material
|
277
|
09114804846
|
M/S.SHRI KANT BIND
|
09114804846
|
|
|
|
|
Material
|
278
|
09114804847
|
ASHOK STUDIYO JIGANA
|
09114804847
|
|
|
|
|
Material
|
279
|
09114805035
|
M.R. Tradors
|
09114805035
|
|
|
|
|
Material
|
280
|
09114805233
|
MS SANJAY KUMAR DEBEY
|
09114805233
|
|
|
|
|
Material
|
281
|
09114805234
|
SANJAY KUMAR DUBE
|
09114805234
|
|
|
|
|
Material
|
282
|
09114805266
|
Mrs. Raj Narayan
|
09114805266
|
|
|
|
|
Material
|
283
|
09114805332
|
SINGH BUILDING MATERIAL AND SUPPLIERS
|
09114805332_235165
|
|
|
|
|
Material
|
284
|
09114805558
|
Me MAHAVEER AND SONS, CHILH, MIRZAP
|
09114805558_254580
|
|
|
|
|
Material
|
285
|
09114806077
|
DHAVAL BUILDING MATERIAL
|
09114806077
|
Bank of Baroda
|
BARB0EMILBS
|
|
|
Material
|
286
|
09114807048
|
TRS ENTA BHATTHA
|
09114807048_248674
|
|
|
|
|
Material
|
287
|
09114807425
|
Prem Narayan Singh
|
09114807425_262299
|
|
|
|
|
Material
|
288
|
09114807793
|
M/S MAA PITAMBARI ENTERPRISES
|
09114807793_247587
|
|
|
|
|
Material
|
289
|
09114807972
|
M/s. Kant Construction
|
09114807972_262158
|
State Bank of India
|
SBIN0005470
|
|
|
Material
|
290
|
09114808203
|
DURGESH KUMAR SRIVASTAVA
|
09114808203_258542
|
|
|
|
|
Material
|
291
|
09114808321
|
PRABHA HARDWARE
|
09114808321_281692
|
|
|
|
|
Material
|
292
|
09114808420
|
M/S SHIV SHAKTI BULDING MATERIALS
|
09114808420_257788
|
|
|
|
|
Material
|
293
|
09114809297
|
M/S OJHA BUILDING MATERIAL AND ORDER SUPPLIER
|
09114809297_269347
|
|
|
|
|
Material
|
294
|
09114810195
|
M/S SURESH PRASAD BUILDING MATERIALS
|
09114810195_272493
|
|
|
|
|
Material
|
295
|
09114812097
|
MS PRITESH CONSTRUCTION - HINOUTA KARMA MZP
|
09114812097_281108
|
|
|
|
|
Material
|
296
|
09114900546
|
J.K.EAT BHATTA
|
09114900546
|
|
|
|
|
Material
|
297
|
09114902074
|
DILIP IRON & BILDING
|
09114902074
|
|
|
|
|
Material
|
298
|
09115000390
|
Prem chand Gupta
|
09115000390
|
|
|
|
|
Material
|
299
|
09115001799
|
VIJAY KUMAR SINGH
|
09115001799_276444
|
Punjab National Bank
|
PUNB0612200
|
|
|
Material
|
300
|
09115001870
|
Ms. Gyan Ganga Filing Station
|
09115001870
|
|
|
|
|
Material
|
301
|
09115002021
|
M/S DEVA CONSTRUCTION
|
09115002021
|
Axis Bank
|
UTIB0000506
|
|
|
Material
|
302
|
09115102105
|
M/s Hari Nam Singh
|
09115102105
|
|
|
|
|
Material
|
303
|
09115303264
|
M/S DEVARSHI ENTERPRISES
|
09115303264_241897
|
|
|
|
|
Material
|
304
|
09115303358
|
Jaiswal Machinery
|
09115303358
|
|
|
|
|
Material
|
305
|
09115303749
|
M/S MAA VINDHYASINI HARDWARE
|
09115303749
|
|
|
|
|
Material
|
306
|
09115501702
|
SWASTIK OM SWASTIK ENT BHATTHA, GYANPUR, BHADOHI
|
09115501702_254649
|
|
|
|
|
Material
|
307
|
09115502061
|
AVINASH ENTERPRISES Bhadohi
|
09115502061
|
UNION BANK OF INDIA
|
UBIN0530361
|
|
|
Material
|
308
|
09115521702
|
Swastik Om Swastik Ett Bhatta
|
09115521702
|
|
|
|
|
Material
|
309
|
09145600017
|
JAGRAN PRAKASHAN LTD
|
09145600017_268675
|
UNION BANK OF INDIA
|
UBIN0535613
|
Exempted and Approved
|
|
Material
|
310
|
09213803184
|
Akhilesh Kumar Singh
|
09213803184
|
|
|
|
|
Material
|
311
|
09214800117
|
me dube ite bhatta / bilding materiyal saplayr dad
|
09214800117
|
|
|
|
|
Material
|
312
|
09214800249
|
M/s Santosh Kumar Pandey
|
09214800249_260156
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
313
|
09214802479
|
M/s Rameshwar Construction
|
09214802479_249129
|
Punjab National Bank
|
PUNB0494000
|
|
|
Material
|
314
|
09214802941
|
Ramnaresh Bind Contrector and General Order Suppli
|
09214802941
|
|
|
|
|
Material
|
315
|
09214803007
|
M/S SANTOSH KUMAR
|
09214803007_276404
|
Punjab National Bank
|
PUNB0032200
|
|
|
Material
|
316
|
09214803238
|
M/s. Arun Kumar Malviya
|
09214803238_262157
|
State Bank of India
|
SBIN0008003
|
|
|
Material
|
317
|
09214803441
|
SHYAM EAT UDYAOG
|
09214803441
|
|
|
|
|
Material
|
318
|
09214803629
|
M/s Kanti Constructuion Company
|
09214803629_261074
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
319
|
09214804153
|
M/S JAI BAJARANG TRADERS
|
09214804153
|
|
|
|
|
Material
|
320
|
09214804200
|
M/S RAJ JI CONSTRUCTION COMPANY
|
09214804200_276446
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
321
|
09214804313
|
MS MANOJ KUMAR YADAV
|
09878535048_261253
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
322
|
09214804413
|
LUCKY STAR STUDIO
|
09214804413
|
|
|
|
|
Material
|
323
|
09214804431
|
ramniranjan balvan briks compani jigna mirzapur
|
09214804431
|
|
|
|
|
Material
|
324
|
09214804445
|
MAA SHANTI DEVI EIT UDYOG
|
09214804445_247459
|
|
|
|
|
Material
|
325
|
09214804530
|
M/S PRITHVI ASSOCIATES
|
09214804530_264043
|
|
|
|
|
Material
|
326
|
09214804558
|
KUMAR AND COMPANY GADHAWA,RAJGARH,MADHIHAN,MZP
|
09214804558
|
|
|
|
|
Material
|
327
|
09214804577
|
M/s. K.K. Construction Co
|
09214804577
|
|
|
|
|
Material
|
328
|
09214804587
|
Ramnath
|
09214804587
|
|
|
|
|
Material
|
329
|
09214804676
|
M/s Singh Building Materials
|
09214804676_263772
|
Punjab National Bank
|
PUNB0673900
|
|
|
Material
|
330
|
09214804841
|
Shubham Cement Ajency
|
09214804841
|
|
|
|
|
Material
|
331
|
09214805124
|
new samaj iet udyog
|
09214805124
|
|
|
|
|
Material
|
332
|
09214805355
|
Sharda ajency
|
09214805355
|
|
|
|
|
Material
|
333
|
09214805431
|
madn and bradrsh interpraejej khamhriya dmuaan
|
09214805431
|
|
|
|
|
Material
|
334
|
09214805534
|
M/S VIMAL TRADERS
|
09214805534
|
|
|
|
|
Material
|
335
|
09214805666
|
Khan Building material Chitamanpur, Mirzapur
|
09214805666
|
|
|
|
|
Material
|
336
|
09214805685
|
CHAUDHARI building materials
|
09214805685
|
|
|
|
|
Material
|
337
|
09214805751
|
ayush interprises
|
09214805751
|
|
|
|
|
Material
|
338
|
09214805888
|
M/s vinod kumar pandey
|
09214805888
|
|
|
|
|
Material
|
339
|
09214806397
|
KRISHNA BUILDING MATERIALS
|
09214806397_259249
|
|
|
|
|
Material
|
340
|
09214806576
|
SINGH BRICKS FIELD
|
09214806576_236774
|
|
|
|
|
Material
|
341
|
09214806769
|
SHUKLA EAT UDYOG
|
09214806769_236512
|
|
|
|
|
Material
|
342
|
09214806841
|
CHARTUVEDI STUDIO
|
09214806841
|
|
|
|
|
Material
|
343
|
09214806915
|
R L M EET YUDYOGE
|
09214806915_239950
|
|
|
|
|
Material
|
344
|
09214807118
|
ANIL KUMAR SINGH
|
09214807118_235060
|
|
|
|
|
Material
|
345
|
09214807142
|
M/S SHIVAM BUILDING MATERIAL
|
09214807142_243996
|
|
|
|
|
Material
|
346
|
09214807180
|
ANIL KUMAR SINGH
|
09214807180_241880
|
|
|
|
|
Material
|
347
|
09214807321
|
M/S JAI PRABHA DEVI
|
09214807321_261193
|
|
|
|
|
Material
|
348
|
09214808000
|
JAI LAXMI HARDWARE AND BUILDING MATERIAL- RAJGARH
|
09214808000_254609
|
|
|
|
|
Material
|
349
|
09214809862
|
RAJPUT BUILDING MATERIALS STORE KHULUA SEMARA Mzp
|
09314803431_237487
|
|
|
|
|
Material
|
350
|
09214825486
|
M/s Sri Sandeep Yadav
|
09214825486_249131
|
Punjab National Bank
|
PUNB0032200
|
|
|
Material
|
351
|
09214901960
|
swati khad bhandar
|
09214901960
|
|
|
|
|
Material
|
352
|
09214902205
|
AVADHESH KUMAR SINGH
|
09214902205_263966
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
353
|
09214902436
|
yagous star eit udyog
|
09214902436
|
|
|
|
|
Material
|
354
|
09215000380
|
Shri Satish Chandra Singh
|
09215000380_262305
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
355
|
09215000983
|
Dilip Kumar Singh
|
09215000983_267261
|
State Bank of India
|
SBIN0000134
|
Exempted and Approved
|
|
Material
|
356
|
09215001605
|
Sri Ajay Singh
|
09215001605_269002
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
357
|
09215002063
|
M/S HANUMAN PRASAD MOURYA
|
09215002063_269019
|
Indian Overseas Bank
|
IOBA0001618
|
Exempted and Approved
|
|
Material
|
358
|
09215105414
|
Ma. Vinay Builders
|
09215105414
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
359
|
09215307228
|
S K ENTERPRISES KHAMHARIYA BHADOHI
|
09215307228_272235
|
|
|
|
|
Material
|
360
|
09215501235
|
Ashutosh Eat Uddyog
|
09215501235
|
Punjab National Bank
|
PUNB0250100
|
|
|
Material
|
361
|
09248067695
|
SHUKLA ITE UDOG BABHANI HARGARH MIRZAPUR
|
09248067695_247693
|
|
|
|
|
Material
|
362
|
09254185662
|
Vinod shanker pandey
|
09254185662
|
|
|
|
|
Material
|
363
|
09281909267
|
PARAMHANS ENTERPRISES
|
09281909267
|
|
|
|
|
Material
|
364
|
09281916593
|
M/S CHAHAT PHOTO & SUPPLIERS
|
09281916593
|
|
|
|
|
Material
|
365
|
09282200920
|
SINGH ET UDOG
|
09282200920
|
|
|
|
|
Material
|
366
|
09282204729
|
KRISHNA ENJINEERING & CONT. CO.
|
09282204729_275846
|
UNION BANK OF INDIA
|
UBIN0559644
|
|
|
Material
|
367
|
09282405577
|
HINDUSTAN CEMENT WORKS
|
09282405577
|
|
|
|
|
Material
|
368
|
09285309035
|
M/S Ravi Enterprises
|
09285309035
|
|
|
|
|
Material
|
369
|
09312568552
|
Ashish eninering works
|
09312568552
|
|
|
|
|
Material
|
370
|
09312568866
|
V.A. Enterprijes
|
09312568866
|
|
|
|
|
Material
|
371
|
09314800512
|
Raj Traders
|
09314800512
|
|
|
|
|
Material
|
372
|
09314802219
|
JAI SHREE LAXMI ENTERPRISES
|
09314802219
|
|
|
|
|
Material
|
373
|
09314802573
|
M/S GURU KRIPA AUTOMOBILE
|
09314802573_240966
|
|
|
|
|
Material
|
374
|
09314803384
|
M/S M.D RATHAUR CONSTRACTION CO
|
09314803384_271684
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
375
|
09314803450
|
J.S. CONSTRUCTIONS, JANGI ROAD, MIRZAPUR
|
09314803450_254660
|
Canara Bank
|
CNRB0001457
|
|
|
Material
|
376
|
09314804039
|
MAHESH BUILDING MATTERIAL
|
09314804039
|
|
|
|
|
Material
|
377
|
09314804242
|
vishnu bulding material
|
09314804242
|
|
|
|
|
Material
|
378
|
09314804374
|
M/S MAA SHARDA TRADERS
|
09314804374_260956
|
|
|
|
|
Material
|
379
|
09314804567
|
M/S SUBHASH CHANDRA DUBEY
|
09314804567_275612
|
|
|
|
|
Material
|
380
|
09314804831
|
Mesars-Taj it bhattha
|
09314804831
|
|
|
|
|
Material
|
381
|
09314805053
|
kishan eit udhog
|
09314805053
|
|
|
|
|
Material
|
382
|
09314805232
|
MES. RINKU HARDWARE AND BUILDDING MATERIAL
|
09314805232_238291
|
|
|
|
|
Material
|
383
|
09314805406
|
OM BUILDING MATERIAL
|
09314805406
|
|
|
|
|
Material
|
384
|
09314805436
|
Shyam gril thekedar ,gram gram vijaypura,Mirzapur
|
09314805436
|
|
|
|
|
Material
|
385
|
09314805562
|
Me. Dubey Brodhers
|
09314805562
|
|
|
|
|
Material
|
386
|
09314805675
|
M/S UTKARSH BILDING MAITERIYAL
|
09314805675
|
|
|
|
|
Material
|
387
|
09314806118
|
RITA TRADERS
|
09314806118_239976
|
Punjab National Bank
|
PUNB0674000
|
|
|
Material
|
388
|
09314806434
|
M/S PARAMHANS ENTERPRISES
|
09314806434
|
|
|
|
|
Material
|
389
|
09314806528
|
M/S. OM SHIV SHAKTI CUNSTRUCTION
|
09314806528
|
|
|
|
|
Material
|
390
|
09314806896
|
M/S GULAB DAS S/O LATE PARAS NATH
|
09314806896_261191
|
|
|
|
|
Material
|
391
|
09314807792
|
M/S A.P.AND BROTHERS
|
09314807792_249601
|
|
|
|
|
Material
|
392
|
09314807990
|
M/S LAXMI ENTERPRISES VIJAYPUR
|
09314807990_248227
|
|
|
|
|
Material
|
393
|
09314808188
|
RAANA RANJAN SINGH
|
09314808188_265359
|
|
|
|
|
Material
|
394
|
09314808240
|
Ms SURESH
|
09314808240_257136
|
|
|
|
|
Material
|
395
|
09314808706
|
M/S BABU NANDAN SINGH
|
09314808706_265189
|
|
|
|
|
Material
|
396
|
09314808857
|
M/s ayush interprises
|
09314808857_267488
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
397
|
09314809574
|
M/S RAHUL BUILDING MATERIAL AND ORDER SUPPLIERS
|
09314809574_269081
|
|
|
|
|
Material
|
398
|
09314809692
|
RAJ RUDRA SUPPLIERS AND CONSTRUCTION
|
09314809692_271683
|
|
|
|
|
Material
|
399
|
09314809809
|
M/S ANJALI CONSTRUCTION COMPANY
|
09314809809_269844
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
400
|
09314809833
|
MS PANDAY PHOTOGRAPHY AND STATIONERY
|
09914805045_239929
|
|
|
|
|
Material
|
401
|
09314810281
|
HARSHVARDAN BILDING MATERIYAL
|
09214901192
|
|
|
|
|
Material
|
402
|
09314901907
|
SRI RAM BILINDING MATERIAL AND HARDWARE
|
09314901907_235048
|
|
|
|
|
Material
|
403
|
09314902120
|
SUMAN IT UDYOG
|
09314902120
|
|
|
|
|
Material
|
404
|
09315000676
|
Dashrath Prashad
|
09315000676
|
|
|
|
|
Material
|
405
|
09315000954
|
Om enjeenering
|
09315000954
|
Canara Bank
|
CNRB0002190
|
|
|
Material
|
406
|
09315001647
|
Rochak eat yudhog sinhar kala mirzapur
|
09315001647
|
|
|
|
|
Material
|
407
|
09315001713
|
M/S SATENDAR RAY
|
09315001713_261857
|
Bank of India
|
BKID0006860
|
|
|
Material
|
408
|
09315305460
|
M/S A R S ENTERPRISES
|
09315305460_245304
|
Punjab National Bank
|
PUNB0123600
|
|
|
Material
|
409
|
09331510672
|
Vinod Builders
|
09331510672
|
|
|
|
|
Material
|
410
|
09352416523
|
Sarfraj alam
|
09352416523
|
|
|
|
|
Material
|
411
|
09359256338
|
SUDAMA EAT NIRMATA
|
09359256338
|
|
|
|
|
Material
|
412
|
09371259685
|
Ramesh kumar singh
|
09371259685
|
|
|
|
|
Material
|
413
|
09381904670
|
R.B.F. BRICK FIELD
|
09381904670
|
|
|
|
|
Material
|
414
|
09381908611
|
SRI SAYEE ENTERPRISES
|
09381908611
|
|
|
|
|
Material
|
415
|
09381913985
|
M/S GANESH AGRO SUPPLIERS
|
09381913985_276454
|
UNION BANK OF INDIA
|
UBIN0559644
|
|
|
Material
|
416
|
09400080080
|
SAMAJ BRICK UDYOG
|
09400080080
|
|
|
|
|
Material
|
417
|
09414327788
|
gold bricks field
|
09414327788
|
|
|
|
|
Material
|
418
|
09414480292
|
ROHIT EAT BHATTA
|
09414480292
|
|
|
|
|
Material
|
419
|
09414800117
|
M. DUBEY EATH BHATTA & BILDING MATERIYAL SAPLAYAR
|
09414800117_237965
|
|
|
|
|
Material
|
420
|
09414801026
|
BAJRANG BRICKS
|
09414801026
|
|
|
|
|
Material
|
421
|
09414801870
|
PARAS NATH & BROTHERS
|
09414801870
|
|
|
|
|
Material
|
422
|
09414801929
|
wrohit eat bhattha
|
09414801926
|
|
|
|
|
Material
|
423
|
09414802209
|
SINGH BILDING MAITERIYALS
|
09414802209_247694
|
|
|
|
|
Material
|
424
|
09414803416
|
SANGAM INTER PRIESESS AUTO PARTS
|
09414803416
|
|
|
|
|
Material
|
425
|
09414803533
|
ANAND EAT BHATTHA
|
09414803533
|
|
|
|
|
Material
|
426
|
09414803760
|
M/S JAI MAA BHANDARI STONE
|
09414803760_261861
|
|
|
|
|
Material
|
427
|
09414803784
|
JEETNARAYAN HARDWARE STORES
|
09414803784
|
|
|
|
|
Material
|
428
|
09414803807
|
M/S S.P. ENGINEERING WORKS MISSION COMPOUND MZP..
|
09414803807
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
429
|
09414803906
|
M/S MANVENDRA PRATAP SINGH
|
09414803906_269649
|
State Bank of India
|
SBIN0012731
|
|
|
Material
|
430
|
09414804185
|
ABHAY BILDING MAITERIYAL AND HARDWEAR
|
09414804185_271666
|
|
|
|
|
Material
|
431
|
09414804312
|
R.B.S EAT BHATTA
|
09414804312
|
|
|
|
|
Material
|
432
|
09414804463
|
pragati construction
|
09414804463
|
|
|
|
|
Material
|
433
|
09414804519
|
Ms Vindhya construction company
|
09414804519_259856
|
State Bank of India
|
SBIN0011242
|
|
|
Material
|
434
|
09414804637
|
ANKUR BUILDING MATERIAL SUPPLIERS
|
09414804637_239951
|
|
|
|
|
Material
|
435
|
09414804972
|
Santose Eit bhatta,sinha kalan ,mirzapur
|
09414804972
|
|
|
|
|
Material
|
436
|
09414804986
|
PAWAN KUMAR TIWARI
|
09414804986
|
|
|
|
|
Material
|
437
|
09414804987
|
pawan kumar tiwari
|
09414804987
|
|
|
|
|
Material
|
438
|
09414805003
|
ME.KUNJ POUDHSHALA
|
09414805003
|
|
|
|
|
Material
|
439
|
09414805038
|
SAI SHRISTEY
|
09414805038_241431
|
|
|
|
|
Material
|
440
|
09414805448
|
M/S YASHDEEP CONSTRUCTION
|
09414805448_272456
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
441
|
09414805491
|
UDAY BHAN TIWARI
|
09414805491_276445
|
Bank of Baroda
|
BARB0JABMIR
|
|
|
Material
|
442
|
09414805528
|
VIJAY DHAR DUBE
|
09414805528_235158
|
|
|
|
|
Material
|
443
|
09414805627
|
om interprieses09414805627
|
09414805627_235027
|
|
|
|
|
Material
|
444
|
09414805684
|
Sharda Building Material
|
09414805684
|
|
|
|
|
Material
|
445
|
09414805905
|
M/S ASIM SINGH
|
09414805905
|
|
|
|
|
Material
|
446
|
09414805943
|
M/S J.B.G. CONSTRUCTION Madanpatti Chilh Mirzapur
|
09414805943_267448
|
|
|
|
|
Material
|
447
|
09414805995
|
Raj Construction
|
09414805995_239250
|
|
|
|
|
Material
|
448
|
09414806377
|
MS SUBASH ENTEPRISES NAUGAON NADINI MZP
|
09955163263_239863
|
|
|
|
|
Material
|
449
|
09414806891
|
MES. DINESH KUMAR SINGH
|
09414806891_255052
|
State Bank of India
|
SBIN0011242
|
|
|
Material
|
450
|
09414807080
|
SHANKAR BRICKS FIELD
|
09414807080_236773
|
|
|
|
|
Material
|
451
|
09414807122
|
M/S BABUNDER SINGH
|
09414807122_244097
|
Punjab National Bank
|
PUNB0494000
|
|
|
Material
|
452
|
09414807235
|
M/S VINDHYA TRADERS
|
09414807235_257039
|
|
|
|
|
Material
|
453
|
09414807758
|
M/S GURU KRIPA BUILDING MATERIAL
|
09414807758_249663
|
|
|
|
|
Material
|
454
|
09414808239
|
MS ANSHIKA CONSTRUCTION
|
09414808239_257153
|
|
|
|
|
Material
|
455
|
09414809531
|
M/S PRAVEEN SINGH ENTER PRISES
|
09414809531_271852
|
|
|
|
|
Material
|
456
|
09414864681
|
Shubham Building Material Suppler
|
09414864681
|
|
|
|
|
Material
|
457
|
09414901935
|
PUJA interprijes
|
09414901935
|
|
|
|
|
Material
|
458
|
09414902527
|
R.K. BROTHERS
|
09414902527_247461
|
|
|
|
|
Material
|
459
|
09414902773
|
Jamwant singh
|
09414902773
|
|
|
|
|
Material
|
460
|
09415000925
|
Sri Subhash Singh
|
09415000925_274868
|
|
|
|
|
Material
|
461
|
09415001053
|
Indrapal Singh Building Material
|
09415001053
|
|
|
|
|
Material
|
462
|
09415001378
|
INDRA KUMAR GUPTA
|
09415001378_265751
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
463
|
09415001953
|
M/S SUNRISE CONSTRUCTION
|
09415001953_263967
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
464
|
09415002180
|
Om Prakash Singh Building Material
|
09415002180
|
|
|
|
|
Material
|
465
|
09415002189
|
SURAJ TRAIDARS
|
09415002189
|
|
|
|
|
Material
|
466
|
09415106375
|
RAJ HARDWARE
|
09415106375
|
|
|
|
|
Material
|
467
|
09415107657
|
M/s Kuldeep Construction
|
09415107657_261703
|
Bank of India
|
BKID0006928
|
|
|
Material
|
468
|
09415124502
|
SUPER SEEN STUDIO PADARI
|
09415124502_235159
|
|
|
|
|
Material
|
469
|
09415291476
|
Shivam Et Bhata
|
09415291476
|
|
|
|
|
Material
|
470
|
09415302150
|
Adars Building Material
|
09415302150
|
|
|
|
|
Material
|
471
|
09415328541
|
Ramesh kumar singh
|
09415328541
|
|
|
|
|
Material
|
472
|
09415425413
|
Vishwkarma Welding Workshop
|
09415425413
|
|
|
|
|
Material
|
473
|
09415502163
|
PANDEY BRICKS
|
09415502163
|
|
|
|
|
Material
|
474
|
09415674896
|
Ankur Eet Bhatta
|
09415674896
|
|
|
|
|
Material
|
475
|
09421556847
|
Shiv Shankar Chaubey
|
09421556847_236156
|
Punjab & Sind Bank
|
PSIB0000387
|
|
|
Material
|
476
|
09421556875
|
Savitri Devi
|
09421556875_236152
|
|
|
|
|
Material
|
477
|
09421556877
|
Munni Lal
|
09421556877_236153
|
Punjab & Sind Bank
|
PSIB0000387
|
|
|
Material
|
478
|
09424803784
|
JEETNARAYAN HARDWEAR STORS
|
09452989402_236560
|
Punjab National Bank
|
PUNB0673800
|
|
|
Material
|
479
|
09427451625
|
LAXMAN KUMAR
|
09427451625_257701
|
|
|
|
|
Material
|
480
|
09428242202
|
Om Building matterial and stone supplyar
|
09428242202
|
|
|
|
|
Material
|
481
|
09441803807
|
S.T.enjeenering
|
09441803807
|
|
|
|
|
Material
|
482
|
09444947344
|
Chotelal Construction
|
09444947344
|
|
|
|
|
Material
|
483
|
09450023901
|
M/S MODERN AGRO FORESTRY Lucknow
|
09450023901_265515
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
484
|
09452986511
|
Vansraj
|
09452986511_236564
|
|
|
|
|
Material
|
485
|
09452987854
|
Virendra
|
09452987854_236563
|
|
|
|
|
Material
|
486
|
09452989205
|
Slok Singh
|
09452989205_236561
|
|
|
|
|
Material
|
487
|
09457855555
|
SULKLA PHOTOGRAPHAR
|
09457855555
|
|
|
|
|
Material
|
488
|
09471254125
|
Praveen contruction
|
09471254125
|
|
|
|
|
Material
|
489
|
09471254126
|
Ramdular contruction
|
09471254126
|
|
|
|
|
Material
|
490
|
09471259685
|
R.K. enterprizes
|
09471259685
|
|
|
|
|
Material
|
491
|
09481235254
|
RAJA COMPUTRAISD STUDIO
|
09481235254
|
|
|
|
|
Material
|
492
|
09481235259
|
ME DUBEY ORDER SAPLYAR
|
09481235259
|
|
|
|
|
Material
|
493
|
09481337211
|
luxami studio
|
09481337211
|
|
|
|
|
Material
|
494
|
09481902383
|
GANESH BAG NARSARI
|
09481902383_262065
|
State Bank of India
|
SBIN0007473
|
|
|
Material
|
495
|
09481908648
|
Pratik et bhattha
|
09481908648
|
|
|
|
|
Material
|
496
|
09481909511
|
M/S DIGITAL UNIVERS
|
09481909511_265436
|
|
|
|
|
Material
|
497
|
09481912481
|
OM SHAKSHI CONCRETE UDYOG
|
09481912481
|
hdfc
|
HDFC0002166
|
|
|
Material
|
498
|
09481914225
|
R.K, SENETORY HOME
|
09481914225
|
|
|
|
|
Material
|
499
|
09482202793
|
Pratibha Brick Udyog
|
09482202793
|
|
|
|
|
Material
|
500
|
09482236651
|
DIPANSHU COMPUTER PRINTING PRESS
|
09482236651
|
|
|
|
|
Material
|
501
|
09483700840
|
BHAWANI CONCRETE UDYOG
|
09483700840_268784
|
Bank of Baroda
|
BARB0VISHES
|
|
|
Material
|
502
|
09489100709
|
Cadila Pharmaceticals Limited
|
09489100709
|
|
|
|
|
Material
|
503
|
09493914157
|
SANTIP KUMAR SINGH AND COMPANY
|
09493914157
|
|
|
|
|
Material
|
504
|
09500377494
|
RAJ KUMAR HARDVEYAR LALGANG
|
09500377494
|
|
|
|
|
Material
|
505
|
09511803760
|
M/S JAI MAA BHANDARI STONE
|
09511803760_260321
|
|
|
|
|
Material
|
506
|
09512714841
|
PANDEY PAUDHASHALA
|
09512714841_236894
|
State Bank of India
|
SBIN0009308
|
|
|
Material
|
507
|
09512716001
|
PATEL PADHASHALA BHIRPUR
|
09512716001_239710
|
Bank of Baroda
|
BARB0JABMIR
|
|
|
Material
|
508
|
09512901395
|
M/S MANOJ KUMAR SINGH
|
09512901395_272739
|
|
|
|
|
Material
|
509
|
09514800747
|
SHOBHNATH SINGH EINT BHATTHA
|
09514800747
|
Punjab National Bank
|
PUNB0250200
|
|
|
Material
|
510
|
09514800870
|
SATYAM BRICKS FIELD
|
09514800870_241247
|
|
|
|
|
Material
|
511
|
09514801200
|
GADNESH INTER PRAISES
|
09514801200
|
|
|
|
|
Material
|
512
|
09514801539
|
SUMIT EAT BHATTHA SRI NIWASHDHAM MZP
|
09514801539_260711
|
|
|
Exempted and Approved
|
|
Material
|
513
|
09514802242
|
M.S M.K. COMPANY
|
09514802242_241792
|
|
|
|
|
Material
|
514
|
09514802261
|
SARV SRI KUMAR BRICKS UDYOG
|
09514802261
|
|
|
|
|
Material
|
515
|
09514802469
|
M/R M.R. RCC PIPES
|
09514802469
|
|
|
|
|
Material
|
516
|
09514802930
|
T.P.S ENT BHATTA
|
09514802930_247567
|
State Bank of India
|
SBIN0001868
|
|
|
Material
|
517
|
09514802982
|
M/S SHESHNARAYAN YADAV
|
09514802982_236790
|
|
|
|
|
Material
|
518
|
09514803147
|
M.M. Bricks Building & Material Supplier
|
09514803147
|
|
|
|
|
Material
|
519
|
09514803680
|
CHACHA EAIT UDYOG
|
09514803680
|
|
|
|
|
Material
|
520
|
09514803868
|
M/S AZAD TRADERS
|
09514803868
|
|
|
|
|
Material
|
521
|
09514804216
|
PANDEY CEMENT AGENCY
|
09514803722_235145
|
|
|
|
|
Material
|
522
|
09514804217
|
PATEL ENJEENIRING WORKS
|
09514804217_235182
|
|
|
|
|
Material
|
523
|
09514804269
|
M/S M.R.RCC PIPES
|
09514804269
|
|
|
|
|
Material
|
524
|
09514804274
|
ujjawal eit bhattha
|
09514804274
|
|
|
|
|
Material
|
525
|
09514804429
|
M. shyam construction
|
09514804429
|
|
|
|
|
Material
|
526
|
09514804472
|
MS. RAMDHANIBIND BHILAURA DADWA PAKSEDA MZP
|
09514804472
|
|
|
|
|
Material
|
527
|
09514804750
|
argranand hardware
|
09514804750
|
|
|
|
|
Material
|
528
|
09514804981
|
Pratap Eat Udyog
|
09514804981
|
|
|
|
|
Material
|
529
|
09514805028
|
MAYANK EAT BHATTHA
|
09514805028
|
|
|
|
|
Material
|
530
|
09514805047
|
M/S DIVAKAR SHINGH KURUTHI NADINI MZP
|
09514805047_254753
|
|
|
Exempted and Approved
|
|
Material
|
531
|
09514805090
|
M/s SADGURU ASSOCIATE (Kusumhi-Chunar)
|
09514805090_258481
|
Bank of India
|
BKID0006861
|
|
|
Material
|
532
|
09514805108
|
K.A.K.A. vishal interprises
|
09514805108
|
|
|
|
|
Material
|
533
|
09514805131
|
Praveen Enterprises
|
09514805131
|
|
|
|
|
Material
|
534
|
09514805212
|
SHYAM SUNDAR YADAV
|
09514805212_239029
|
State Bank of India
|
SBIN0011239
|
|
|
Material
|
535
|
09514805245
|
RAJESH KUMAR GAUTAM
|
09514805245_239955
|
|
|
|
|
Material
|
536
|
09514805297
|
S/M PUSHPENDRA SINGH MATERIAL SUPPLIER
|
09514805297_264040
|
|
|
|
|
Material
|
537
|
09514805410
|
Deepak & Company
|
09514805410
|
|
|
|
|
Material
|
538
|
09514805495
|
M/S Girish Kumar Singh
|
09514805495
|
|
|
|
|
Material
|
539
|
09514805641
|
M/S ANIL SINGH
|
09514805641_258829
|
|
|
|
|
Material
|
540
|
09514805688
|
MAHABEER GROUP
|
09514805688_257030
|
ICICI Bank
|
ICIC0000818
|
|
|
Material
|
541
|
09514805815
|
M/S SHIV BUILDING MATERIALS
|
09514805815_247193
|
|
|
|
|
Material
|
542
|
09514805971
|
M/S GAURAV KANKRIT UDYOG
|
09514805971
|
|
|
|
|
Material
|
543
|
09514806471
|
M/s Devi Maa Enterprises Sdar Mirzapur
|
09514806471
|
|
|
|
|
Material
|
544
|
09514806508
|
M/s TOKIYA CONSTRUCTION COMPANY
|
09514806508_260651
|
Punjab & Sind Bank
|
PSIB0000533
|
|
|
Material
|
545
|
09514806763
|
GANGAJALI CIMENAT AJENSI V BELDING MATERIYAL
|
09514806763
|
|
|
|
|
Material
|
546
|
09514807277
|
ME. REKHA SINGH
|
09514807277_239969
|
|
|
|
|
Material
|
547
|
09514807338
|
RAKESH EAIT UDYOG
|
09514807338_248677
|
Bank of Baroda
|
BARB0NARABS
|
|
|
Material
|
548
|
09514808781
|
M/S CHHOTE LAL
|
09514808781_262074
|
Punjab National Bank
|
PUNB0494000
|
|
|
Material
|
549
|
09514809592
|
M/S V.G. ENTERPRISES
|
09514809592_267638
|
|
|
|
|
Material
|
550
|
09514809785
|
OM SHIV SHAKTI SAPLAYAR NUNAUTI RAJGAD MZP
|
09414809036_276402
|
|
|
|
|
Material
|
551
|
09514811967
|
M/S I R CONSTRUCTION
|
09514811967_284054
|
|
|
|
|
Material
|
552
|
09514900902
|
SHRI NDK ETT BHATTHA
|
09514900902
|
|
|
|
|
Material
|
553
|
09514901713
|
ABHINAV DIVEDI
|
09514901713_260500
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
554
|
09514901977
|
B.P. eit bhattha
|
09514901977
|
|
|
|
|
Material
|
555
|
09515001061
|
MISHRA BILDING MAITERIYAL
|
09515001061
|
|
|
|
|
Material
|
556
|
09515001288
|
SURESH SAPLAYARS
|
09515001288_247387
|
|
|
|
|
Material
|
557
|
09515001509
|
JAY BAJARANG EEAT UDYOGE
|
09515001509_240932
|
|
|
|
|
Material
|
558
|
09515001905
|
M/S Rajeev Kumar Pathak
|
09515001905_269000
|
Punjab National Bank
|
PUNB0386600
|
Exempted and Approved
|
|
Material
|
559
|
09515002014
|
MAA VINDHYAVASINI CONSTRUCTION CO.
|
09515002014_262303
|
Punjab National Bank
|
PUNB0494000
|
|
|
Material
|
560
|
09515002047
|
SURESH KUMAR DUBEY
|
09515002047_241675
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
561
|
09515303950
|
SHRI SAI INTERPRISES
|
09515303950
|
UNION BANK OF INDIA
|
UBIN0530395
|
|
|
Material
|
562
|
09515502040
|
R. K. ENTERPRISES
|
09515502040
|
|
|
|
|
Material
|
563
|
09522215264
|
B.S. BROTHERS ADALPURA
|
09522215264
|
|
|
|
|
Material
|
564
|
09532805510
|
RATHUR SEEDS & PLANTS CORPORATION
|
09532805510_259305
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
565
|
09537700164
|
M/s Rajendra Plastic Industries
|
09537700164_263025
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
566
|
09548756215
|
SHANTI CONCRIT UDYOG
|
09548756215
|
|
|
|
|
Material
|
567
|
09558784532
|
VIJAY STUDIO&VEDIO GRAPHY CENTER
|
09558784532
|
|
|
|
|
Material
|
568
|
09562767239
|
KUSVAHA KHAD & BEEZ BHANDAR
|
09562767239
|
|
|
|
|
Material
|
569
|
09581907978
|
JAI MAA VAISHNO BRICKS INTERLOCKING
|
09581907978
|
|
|
|
|
Material
|
570
|
09582301069
|
M/S C.D. GALLERY
|
09582301069_264282
|
|
|
|
|
Material
|
571
|
09583904619
|
M/S SPA INDUSTRIES
|
09583904619_265053
|
ICICI Bank
|
ICIC0000906
|
|
|
Material
|
572
|
09613700732
|
singh building material
|
09613700732
|
|
|
|
|
Material
|
573
|
09613700742
|
bp traders
|
09613700742
|
|
|
|
|
Material
|
574
|
09613800742
|
mamata eat udyog
|
09613800742
|
|
|
|
|
Material
|
575
|
09614801369
|
Laxmi Fuels, Chilh, Mirzapur
|
09614801369_258668
|
Bank of Baroda
|
BARB0KACHBS
|
|
|
Material
|
576
|
09614801515
|
Mithilesh kumar tripathi
|
09614801515
|
|
|
|
|
Material
|
577
|
09614802519
|
SHYAM EIT BHATTA
|
09614802519
|
|
|
|
|
Material
|
578
|
09614803613
|
Rudra Shakti Enterprizes
|
09614803613
|
|
|
|
|
Material
|
579
|
09614803679
|
RAJESH KUMAR MISHRA
|
09614803679_261652
|
Canara Bank
|
CNRB0002190
|
|
|
Material
|
580
|
09614804462
|
O.K EAT UDYOG BHILGAURR
|
09614804462
|
|
|
|
|
Material
|
581
|
09614804580
|
Shiv Shakti cement ajenssi
|
09614804580
|
|
|
|
|
Material
|
582
|
09614804914
|
M/s. R. K. Enterprises
|
09614804914_262525
|
Bank of India
|
BKID0006860
|
|
|
Material
|
583
|
09614804999
|
M/s Rekha Devi Material Suppliers Vijaypura
|
09614804999
|
|
|
|
|
Material
|
584
|
09614805255
|
OM TIWARI
|
09614805255
|
|
|
|
|
Material
|
585
|
09614805272
|
ME.YAS CANTRAKTAR
|
09614805272
|
|
|
|
|
Material
|
586
|
09614805348
|
NARAYANI TRADERS
|
09614805348
|
Bank of Baroda
|
BARB0JALMIR
|
|
|
Material
|
587
|
09614805471
|
DIGVIJAY SINGH S/0 SIYARAM SINGH
|
09614805471
|
|
|
|
|
Material
|
588
|
09614805612
|
ME SHIVRAJ CONSTRUCTION AND CONTRECTOR
|
09614805612
|
|
|
|
|
Material
|
589
|
09614805782
|
Sadhana Traders, Chetganj, Mirzapur
|
09614805782
|
|
|
|
|
Material
|
590
|
09614805923
|
Sri Ravi Shankar Sonkar
|
09614805923_269001
|
|
|
Exempted and Approved
|
|
Material
|
591
|
09614806319
|
Purusarth Construction
|
09614806319
|
|
|
|
|
Material
|
592
|
09614806809
|
M/S. RAJU BHODSAR MIRZAPUR
|
09614806809_240053
|
|
|
|
|
Material
|
593
|
09614807917
|
C.S. BRICKS FIELD
|
09614807917_259721
|
|
|
|
|
Material
|
594
|
09614808361
|
M/S SHANI BUILDING MATERIAL SUPLAERS
|
09614808361_258177
|
Punjab National Bank
|
PUNB0673900
|
|
|
Material
|
595
|
09614808535
|
M/S GAYATRI ENTERPRISES
|
09614808535_279419
|
|
|
|
|
Material
|
596
|
09614808629
|
M/S VINOD KUMAR SINGH
|
09614808629_279232
|
Canara Bank
|
CNRB0001457
|
|
|
Material
|
597
|
09614809775
|
M/S SURAJ KUMAR BUILDING MATERIAL
|
09614809775_269139
|
|
|
|
|
Material
|
598
|
09614902566
|
NARAYANPUR BRICKS WORKS
|
09614902566
|
|
|
|
|
Material
|
599
|
09615000651
|
SATYA PRAKASH SINGH CONSTRUCTION COMPANY
|
09615000651_240032
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
600
|
09615000759
|
M/S SHRI PRAKASH
|
09615000759_265457
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
601
|
09615001636
|
MS NAVIN KUMAR YADAV
|
09417411471_236868
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
602
|
09615001867
|
PAWAN EAT UDYAUG
|
09615001867
|
|
|
|
|
Material
|
603
|
09615001971
|
vijay cement agecy
|
09615001971
|
|
|
|
|
Material
|
604
|
09615001985
|
Job order suployer
|
09615001985
|
|
|
|
|
Material
|
605
|
09615002117
|
Krishna Building Materials
|
09615002117_239349
|
State Bank of India
|
SBIN0011242
|
|
|
Material
|
606
|
09615002136
|
M/S. TARKESHWAR PRASAD PANDEY
|
09615002136_262153
|
Indian Overseas Bank
|
IOBA0001618
|
|
|
Material
|
607
|
09615002216
|
Sri. Amar Nath Yadav
|
09615002216_246485
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
608
|
09615103399
|
M/S JK CONSTRUCTION COMPANY,GHORAWAL SONBHADRA
|
09615103399
|
Bank of India
|
BKID0006860
|
|
|
Material
|
609
|
09615110362
|
Hari NAAM SINGH
|
09615110362_260393
|
Bank of India
|
BKID0006928
|
|
|
Material
|
610
|
09615500007
|
RAM KARAN YADAV ENTT BHATTA
|
09615500007
|
UNION BANK OF INDIA
|
UBIN0530361
|
|
|
Material
|
611
|
09632806815
|
M/S GAYATRI VANAUSHADHI AND BEEJ BHANDAR
|
09632806815_270582
|
|
|
|
|
Material
|
612
|
09655103399
|
M/s. J. K. Construction
|
09655103399_262309
|
|
|
|
|
Material
|
613
|
09702101403
|
AMAR UJALA PUBLICATION LTD.
|
09702101403_268677
|
State Bank of India
|
SBIN0002552
|
Exempted and Approved
|
|
Material
|
614
|
09714801109
|
M/S SINGH & BROTHERS
|
09714801109_241050
|
Bank of Baroda
|
BARB0KACHBS
|
|
|
Material
|
615
|
09714801232
|
SHREE PRAKASH EAT UDYAG
|
09714801232
|
|
|
|
|
Material
|
616
|
09714801233
|
PRAKASH EET UDYOGE
|
09714801233_239937
|
|
|
|
|
Material
|
617
|
09714802467
|
srivastav hardware & cement vikreta
|
09714802467
|
|
|
|
|
Material
|
618
|
09714802599
|
MS RAM KUMAR MAURYA
|
09421556895_236154
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
619
|
09714803283
|
M/S. CHUNAR SAND STONES
|
09714803283
|
|
|
|
|
Material
|
620
|
09714803325
|
M/S Abid Intta Udyog, Nauha, Mevali, Mirzapur
|
09714803325
|
ICICI Bank
|
ICIC0000818
|
|
|
Material
|
621
|
09714803405
|
Rishi Trading Company
|
09714803405_235251
|
|
|
|
|
Material
|
622
|
09714803636
|
SHREE JAGDAMBA PRASHAD EAT UDYOG
|
09714803636
|
|
|
|
|
Material
|
623
|
09714803773
|
RAVI SHANKAR TRIPATHI
|
09714803773
|
|
|
|
|
Material
|
624
|
09714804018
|
Raj Building Materials
|
09714804018_260452
|
|
|
|
|
Material
|
625
|
09714804136
|
rajdeep construction pili kothi stashan road mzp
|
09714804136
|
|
|
|
|
Material
|
626
|
09714804254
|
S.P.D. Ete Youddhoge
|
09714804254
|
|
|
|
|
Material
|
627
|
09714804513
|
rakesh kumar pandey
|
09714804513
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
628
|
09714804730
|
GUPTA BUILDING MATERIAL
|
09714804730
|
|
|
|
|
Material
|
629
|
09714804810
|
ARAYAN INTER PRAISES MAGARAHA
|
09714804810_270632
|
|
|
Exempted and Approved
|
|
Material
|
630
|
09714805131
|
M/S SUDAMA YADAV
|
09714805131_265043
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
631
|
09714805343
|
MS TREVENI ENGG CONSTRUCTION & MATERIALS
|
09714805343
|
|
|
Exempted and Approved
|
|
Material
|
632
|
09714805885
|
JAI BAJRANG BALI EIT UDYOG
|
09714805885_247463
|
Bank of Baroda
|
BARB0CHUNBS
|
|
|
Material
|
633
|
09714806135
|
M/S SHUBHAM CONSTRUCTION
|
09714806135_268907
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
634
|
09714806484
|
M/S. CHANDRA PRAKASH SINGH
|
09714806484_282325
|
|
|
|
|
Material
|
635
|
09714806611
|
AKASH CONSTRUCTION AND ENTERPRISES
|
09714806611_240700
|
|
|
|
|
Material
|
636
|
09714806625
|
Sri Surendra Pratap Singh
|
09714806625_257038
|
|
|
|
|
Material
|
637
|
09714806776
|
M/S ARYAVART ENTERPRISES
|
09714806776
|
|
|
|
|
Material
|
638
|
09714807615
|
Ms Vishal Construction and Suppliers-Rajgarh
|
09714807615_260515
|
|
|
|
|
Material
|
639
|
09714807629
|
M/S SAT SHREE CONSTRUCTION
|
09714807629_272057
|
UNION BANK OF INDIA
|
UBIN0535346
|
Exempted and Approved
|
|
Material
|
640
|
09714807656
|
VIKRAM SINGH PHOTO STUDIO
|
09714807656
|
|
|
|
|
Material
|
641
|
09714807752
|
MS RAM EAT UDYOG GOGAV MIRZAPUR
|
09414902204_235025
|
|
|
|
|
Material
|
642
|
09714807766
|
BAJRANG ENTERPRISES
|
09714807766_243213
|
|
|
|
|
Material
|
643
|
09714807790
|
M/S Tripathi Building material
|
09714807790_255418
|
|
|
|
|
Material
|
644
|
09714808365
|
M/s S. K. Enterprises
|
09714808365_262310
|
|
|
|
|
Material
|
645
|
09714808605
|
M/s Sunil Kumar Singh
|
09714808605_259707
|
Punjab National Bank
|
PUNB0673900
|
|
|
Material
|
646
|
09714808643
|
SHRADDHA COMPUTER REPAIRING & STUDIO
|
09714808643_264272
|
Bank of Baroda
|
BARB0CHUNBS
|
|
|
Material
|
647
|
09714808780
|
M/S RAJA RAM
|
09714808780_262073
|
|
|
|
|
Material
|
648
|
09714809280
|
M/s Jay Maa Sharada Building Material
|
09714809280_265596
|
|
|
|
|
Material
|
649
|
09714809732
|
M/S CHHABI SHYAM TRIPATHI
|
09714809732_275302
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
650
|
09714810024
|
M/S ASHISH ENTERPRISES
|
09714810024_272035
|
|
|
|
|
Material
|
651
|
09714812796
|
VINOD KUMAR YADAV
|
09714812796_282207
|
Bank of Baroda
|
BARB0CHUNBS
|
|
|
Material
|
652
|
09714901255
|
M/S RAM NATH GUPTA
|
09714901255_269426
|
State Bank of India
|
SBIN0000201
|
|
|
Material
|
653
|
09714901302
|
M/S GOLD BRICK FIELD
|
09714901302_258170
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
|
Material
|
654
|
09714902131
|
M/S ENTAJ ENTERPRISES
|
09714902131_261699
|
Bank of Baroda
|
BARB0AHRABS
|
|
|
Material
|
655
|
09714902146
|
FUEL SHOP
|
09714902146_260397
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
|
Material
|
656
|
09714902198
|
USHA ETT BHATTHA
|
09714902198
|
Bank of India
|
BKID0006861
|
|
|
Material
|
657
|
09714902518
|
MA AYARAN STOR
|
09714902518_239967
|
State Bank of India
|
SBIN0012730
|
|
|
Material
|
658
|
09715000660
|
M/S. Anant Prakash Mishra
|
09715000660_262152
|
State Bank of India
|
SBIN0008003
|
|
|
Material
|
659
|
09715001706
|
M/S RAJBAHADUR SINGH
|
09715001706_269619
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
660
|
09715001923
|
Sri Ghanshyam Kausal
|
09715001923_261075
|
Bank of Baroda
|
BARB0JABMIR
|
|
|
Material
|
661
|
09715002018
|
M/s. Sanjay Kumar Mishra
|
09715002018
|
|
|
|
|
Material
|
662
|
09715002145
|
M/s Ambuj Dubey
|
09715002145_265817
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
663
|
09715101965
|
chandel groups
|
09715101965
|
|
|
|
|
Material
|
664
|
09715106675
|
M.S.Raja Ran Building Material
|
09715106675
|
|
|
|
|
Material
|
665
|
09715110432
|
M/S VINDHYA CONSTRUCTION
|
09715110432_262566
|
State Bank of India
|
SBIN0006512
|
|
|
Material
|
666
|
09715306787
|
M/S BHARAT BRICKS
|
09715306787_272264
|
|
|
|
|
Material
|
667
|
09750013118
|
HINDUSTAN MEDIA VENTURES LTD.
|
09750013118_268676
|
State Bank of India
|
SBIN0009996
|
Exempted and Approved
|
|
Material
|
668
|
09750014829
|
Biotech Park , Lucknow
|
09750014829_244358
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
669
|
09771259685
|
Mahender pratap singh
|
09771259685
|
|
|
|
|
Material
|
670
|
09781908595
|
M/S BRAM DEV MISHRA
|
09781908595_261856
|
|
|
|
|
Material
|
671
|
09785702091
|
Rajesh Kumar
|
09785702091
|
|
|
|
|
Material
|
672
|
09812718960
|
HARIYALI PAUDHASHALA
|
09812718960_236770
|
State Bank of India
|
SBIN0009308
|
|
|
Material
|
673
|
09814586662
|
KamleshKumar
|
09814586662
|
|
|
|
|
Material
|
674
|
09814802231
|
JYOTI cement ajency
|
09814802231
|
|
|
|
|
Material
|
675
|
09814803414
|
DRS INTA BHATTA
|
09814803414_261133
|
Bank of Baroda
|
BARB0NARABS
|
|
|
Material
|
676
|
09814804027
|
KRISHAN KUMAR
|
09814804027
|
|
|
|
|
Material
|
677
|
09814804096
|
Nirala Construction and General Order Supplier
|
09814804096
|
|
|
|
|
Material
|
678
|
09814804244
|
Puri Building material
|
09814804244
|
|
|
|
|
Material
|
679
|
09814804456
|
M/s. Rural Development Associate
|
09814804456
|
|
|
|
|
Material
|
680
|
09814804489
|
DEEP NARAYAN ENTERPRISES MZP
|
09814804489
|
|
|
|
|
Material
|
681
|
09814804517
|
Sri Anand Kumar
|
09814804517_261072
|
Punjab National Bank
|
PUNB0494000
|
|
|
Material
|
682
|
09814804844
|
CHANDRA PRAKASHPURI puribiliding maiterial
|
09814804844
|
|
|
|
|
Material
|
683
|
09814804891
|
kMV Enterprizez
|
09814804891
|
|
|
|
|
Material
|
684
|
09814805069
|
MS. BHARAT LAL
|
09814805069
|
|
|
|
|
Material
|
685
|
09814805088
|
MS VINAY EET BHATTA
|
09814805088_238703
|
Punjab National Bank
|
PUNB0673800
|
|
|
Material
|
686
|
09814805102
|
PATEL CONSTRUCTION COMPANY SOBHI
|
09814805102_241793
|
|
|
|
|
Material
|
687
|
09814805192
|
S.P. BRIKS PHILD
|
09814805192
|
|
|
|
|
Material
|
688
|
09814805564
|
M/S VIJAY PRATAP SINGH
|
09814805564_250934
|
|
|
|
|
Material
|
689
|
09814805922
|
M/S ARVIND KUMAR
|
09814805922_254168
|
State Bank of India
|
SBIN0008003
|
|
|
Material
|
690
|
09814806064
|
M/S PATEL CONSTRUCTION COMPANY
|
09814806064_276437
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
691
|
09814806097
|
Mithilesh Kumar Singh, Dingurpatti
|
09814806097_238976
|
|
|
|
|
Material
|
692
|
09814806295
|
M/S J.P. TRADERS
|
09814806295_256891
|
|
|
|
|
Material
|
693
|
09814806488
|
ADESH KUMAR PANDEY
|
09814806488_260092
|
|
|
|
|
Material
|
694
|
09814807841
|
VINDHYAVASINI BUILDING MATERIAL AND ORDER SUPP.
|
09814807841_260587
|
|
|
|
|
Material
|
695
|
09814808119
|
KING KANG SINGH
|
09814808119_260392
|
Punjab National Bank
|
PUNB0041300
|
|
|
Material
|
696
|
09814808157
|
M/S K.S. ENTERPRISES
|
09814808157_258252
|
|
|
|
|
Material
|
697
|
09814808591
|
VINAYAK CONTRACTION
|
09814808591_265749
|
|
|
|
|
Material
|
698
|
09814809102
|
PATEL CONSTRUCTION COMPANY-SHOBHI
|
09814809102
|
|
|
|
|
Material
|
699
|
09814809133
|
KALASH NATH CIMENT AJENSI DADARA MZP
|
09914806153_234713
|
|
|
|
|
Material
|
700
|
09814809350
|
RAGHUVANSH ELECTROIMG
|
09814809350_277941
|
State Bank of India
|
SBIN0012730
|
|
|
Material
|
701
|
09814809694
|
Janta Stationery And Printing works
|
09814809694_271682
|
|
|
|
|
Material
|
702
|
09814809816
|
M/S TIWARI BUILDING MATERIAL
|
09814809816_271676
|
|
|
|
|
Material
|
703
|
09814811320
|
NEW T.P.S. ENT BHATTA SURASI MIRZAPUR
|
09814811320_275851
|
|
|
|
|
Material
|
704
|
09814900825
|
DEE LOK MACHINEARY STORS
|
09814900825
|
|
|
|
|
Material
|
705
|
09815000570
|
M/S SHAMSHER BHADUR SINGH
|
09815000570_248564
|
Punjab National Bank
|
PUNB0673900
|
|
|
Material
|
706
|
09815000782
|
M/s Shyam Lalit Dubey Govt. Order Suppliers
|
09815000782_234979
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
707
|
09815001701
|
M/S SAILESH YADAV
|
09815001701_262693
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
708
|
09815002215
|
M/S SARSWATI TRADING CO
|
09815002215_260954
|
|
|
|
|
Material
|
709
|
09815102766
|
M/S UMESH PRATAP SINGH CONSTRUCTION ROBERTSGANJ
|
09815102766
|
|
|
|
|
Material
|
710
|
09815201907
|
M/s. ANIL KUMAR DRILING COMPANY
|
09815201907
|
|
|
|
|
Material
|
711
|
09815301761
|
ATAL VISHWAS
|
09815301761
|
|
|
|
|
Material
|
712
|
09815501524
|
MAA DURGA SUPPLIER
|
09815501523
|
|
|
|
|
Material
|
713
|
09865236548
|
MAIHER CEMENT SATNA MADHYA PRADESH
|
09865236548
|
|
|
|
|
Material
|
714
|
09881919395
|
Maa Durga constructionAnd supply Company
|
09881919395_243201
|
|
|
|
|
Material
|
715
|
09881925245
|
KHUSHI ELECTRICALS
|
09881925245_279430
|
Bank of India
|
BKID0006926
|
|
|
Material
|
716
|
09882413220
|
SRI MAHESWAR BRICKS FIELD
|
09882413220
|
|
|
|
|
Material
|
717
|
09883802450
|
SREE DILAWAL SING
|
09883802450_261858
|
State Bank of India
|
SBIN0000201
|
|
|
Material
|
718
|
09885203832
|
M/S ANIL KUMAR
|
09885203832_267606
|
Punjab National Bank
|
PUNB0481700
|
|
|
Material
|
719
|
09912713731
|
M/s Gulab Paudhshala
|
09912713731_248330
|
Bank of Baroda
|
BARB0KORAON
|
|
|
Material
|
720
|
09913401941
|
KRISHNA SHREE CONCRETE UDYOG
|
09913401941_241671
|
Bank of Baroda
|
BARB0TILAKN
|
|
|
Material
|
721
|
09913402276
|
M/S VAISHNO INFRATECH CONSTRUCTION
|
09913402276_265044
|
ICICI Bank
|
ICIC0006282
|
|
|
Material
|
722
|
09913509390
|
Jamuna Enterprises
|
09913509390_264742
|
Axis Bank
|
UTIB0001424
|
|
|
Material
|
723
|
09913700732
|
dilip building material
|
09913700732
|
|
|
|
|
Material
|
724
|
09913902456
|
babu interprises
|
09913902456
|
|
|
|
|
Material
|
725
|
09914801928
|
SINGH ITT BHATHA
|
09914801928
|
|
|
Exempted and Approved
|
|
Material
|
726
|
09914802824
|
M/s Pankaj Ku. Pandey
|
09914802824
|
|
|
|
|
Material
|
727
|
09914802857
|
M/S MAA VINDHWASNI BULDING MATERIL
|
09914802857_248984
|
|
|
|
|
Material
|
728
|
09914803008
|
SRI GAJANAN BUILDING MATERIALS
|
09914803108
|
|
|
|
|
Material
|
729
|
09914803197
|
Me. Amaresh Chandra Yadav
|
09914803197
|
|
|
|
|
Material
|
730
|
09914803277
|
MES SHASANK BUILDING MATERIAL
|
09914803277_254216
|
|
|
|
|
Material
|
731
|
09914803603
|
J.P.S. BRIKS
|
09914803603
|
|
|
|
|
Material
|
732
|
09914803720
|
Rajesh Building Material Suplayar
|
09918803720
|
|
|
|
|
Material
|
733
|
09914803800
|
M/S BAJARANG BAHADUR SINGH
|
09914803800_265407
|
State Bank of India
|
SBIN0005470
|
|
|
Material
|
734
|
09914804060
|
M/s AANJANEY CONSTRUCTION COMPANY
|
09914804060_260155
|
Indian Overseas Bank
|
IOBA0001618
|
|
|
Material
|
735
|
09914804192
|
sainik eat udyog
|
09914804192
|
|
|
|
|
Material
|
736
|
09914804215
|
OM MAA DURGA CONSTRACTION
|
09452987481_236562
|
State Bank of India
|
SBIN0012303
|
|
|
Material
|
737
|
09914804253
|
M/S BAJRANG HARDWARE AND AUTOMOBILES
|
09914804253
|
|
|
|
|
Material
|
738
|
09914804267
|
Sunil Kumar
|
09914804267
|
|
|
|
|
Material
|
739
|
09914804432
|
d.r.s. briks field surashi
|
09914804432
|
|
|
|
|
Material
|
740
|
09914804498
|
M/S UMA SHANKAR BHARTI
|
09914804498_261953
|
|
|
|
|
Material
|
741
|
09914804769
|
MAHABIR CONSTRUCTION COMPANY
|
09914804769
|
|
|
|
|
Material
|
742
|
09914805041
|
M.P. Construction
|
09914805041
|
|
|
|
|
Material
|
743
|
09914805516
|
M/s Jitendra Kumar singh
|
09914805516_243595
|
|
|
|
|
Material
|
744
|
09914805686
|
NARAYANI ENTA UDYOG
|
09914805686
|
Bank of Baroda
|
BARB0JALMIR
|
|
|
Material
|
745
|
09914806054
|
ME. BANDANA BILDING MAITERIYAL ADAR DAPLAYAR
|
09914806054_239798
|
State Bank of India
|
SBIN0005470
|
|
|
Material
|
746
|
0991480644C
|
R.A.D.
|
0991480644C
|
|
|
|
|
Material
|
747
|
09914806756
|
M/S BAJRANG EAT BHATTA BHUILI PANDEY MIRZAPUR
|
09914806756_256860
|
|
|
Exempted and Approved
|
|
Material
|
748
|
09914806973
|
ME. CHANDEL FILING STESHON
|
09914806973_262066
|
State Bank of India
|
SBIN0005470
|
|
|
Material
|
749
|
09914807223
|
DIP ENTERPRISES
|
09914807223_239958
|
Punjab National Bank
|
PUNB0674000
|
|
|
Material
|
750
|
09914807280
|
SRI K.K. TRADERS, Pachokhara, MZP
|
09914807280_267211
|
|
|
|
|
Material
|
751
|
09914807289
|
M/S S.K. BUILDING MATERIAL (BAGHAURA)
|
09914807289_240518
|
|
|
|
|
Material
|
752
|
09914808208
|
M/S SATYAM TREDERS
|
09914808208_260953
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
753
|
09914808251
|
M/S CHAURASIYA PHOTO STUDIO
|
09914808251_259931
|
|
|
|
|
Material
|
754
|
09914808595
|
SPRIHA VILDING MATERIYAL SARIYA RAJGAD MZP
|
09914808595_263968
|
|
|
Exempted
|
|
Material
|
755
|
09914809180
|
M/s Sabha Shankar Pandey
|
09914809180_265009
|
|
|
|
|
Material
|
756
|
09914809919
|
M/s K.P construction and order supplier
|
09914809919_275283
|
State Bank of India
|
SBIN0017493
|
|
|
Material
|
757
|
09914810056
|
M/S NIRMALA CONSTRUCTION
|
09914810056_272162
|
|
|
|
|
Material
|
758
|
09914900226
|
MADAN MOHAN SUJIT KUMAR
|
09914900226
|
|
|
|
|
Material
|
759
|
09914900339
|
JAI SITARAM BRICK FILD ARAJI LINE ADALPUR
|
09914900339_270141
|
|
|
|
|
Material
|
760
|
09914900909
|
RASTOGI STATIONERS NABALK TABELA MIRZAPUR (UP)
|
09914900909_255520
|
State Bank of India
|
SBIN0000134
|
|
|
Material
|
761
|
09914901659
|
RAVI EIAT UDYOG
|
09914901659_247368
|
|
|
|
|
Material
|
762
|
09914901711
|
RADHA SHYAM IT BHATTA
|
09914901711
|
|
|
|
|
Material
|
763
|
09915000310
|
jai maa ambe eit bhatta
|
09915000310
|
|
|
|
|
Material
|
764
|
09915000767
|
Sri Ramesh Kumar Singh
|
09915000767_269018
|
Indian Bank
|
IDIB000M085
|
|
|
Material
|
765
|
09915001724
|
Shri Ravi Shankar Mishra
|
09915001724_262301
|
|
|
|
|
Material
|
766
|
09915001804
|
BIPIN EAT UDHYOG KHUTAHA MIRZAPUR
|
09915001804
|
|
|
|
|
Material
|
767
|
09915081548
|
Rameshwar singh
|
09915081548
|
|
|
|
|
Material
|
768
|
09915081724
|
Ravi shanker shukla
|
09915081724
|
|
|
|
|
Material
|
769
|
09915501335
|
jaiswal traders
|
09915501335
|
|
|
|
|
Material
|
770
|
09919009932
|
ADHUNIK GRAMYA VIKASH NARSARY
|
09919009932
|
|
|
|
|
Material
|
771
|
09919095625
|
PRAKASH EIT BHATTHA
|
09919095625
|
|
|
|
|
Material
|
772
|
09936103828
|
G COMPUTER
|
09936103828
|
|
|
|
|
Material
|
773
|
09950720008
|
PRABHA NURSERY RAJPUR,CHUNAR,MIRZAPUR
|
09950720008
|
|
|
|
|
Material
|
774
|
09954185662
|
P.K. construction
|
09954185662
|
|
|
|
|
Material
|
775
|
09981906048
|
M/S BAJRANG CONSTRUCTION
|
09981906048_276443
|
State Bank of India
|
SBIN0012730
|
|
|
Material
|
776
|
09982200525
|
SR. SPUN PIPE INDUSTRIES
|
09982200525_241673
|
|
|
|
|
Material
|
777
|
09982203293
|
M/S MAHESWAR BRICK FIELD
|
09982203293
|
|
|
|
|
Material
|
778
|
09983600032
|
JNANAMANDAL LTD VARANASI
|
09983600032_271971
|
Bank of India
|
BKID0006915
|
Exempted and Approved
|
|
Material
|
779
|
09983701717
|
SAKKSHI CONCREET UDYOG
|
09983701717
|
|
|
|
|
Material
|
780
|
09984000100
|
SPA ENTERPRISES RAJDEPUR DEHATI RAUZA GHAZIPUR
|
09984000100_241674
|
UNION BANK OF INDIA
|
UBIN0530433
|
|
|
Material
|
781
|
09AAAJV0353K1ZV
|
M/S VIKAS SHISHU MANDIR FUIL & FLY
|
09AAAJV0353K1ZV_319921
|
Canara Bank
|
CNRB0018705
|
|
09AAAJV0353K1ZV
|
Admin
|
782
|
09AADFI5701M1Z8
|
INDIA ENT UDYOG
|
09AADFI5701M1Z8_302661
|
|
|
|
09AADFI5701M1Z8
|
Material
|
783
|
09AAGFJ5184N1ZP
|
JAGDISH PRASAD AND SONS CHUNAR MIRZAPUR
|
09AAGFJ5184N1ZP_318215
|
State Bank of India
|
SBIN0001029
|
|
09AAGFJ5184N1ZP
|
Admin
|
784
|
09AAGHM1666J1ZV
|
M/S AGRAWAL MOTORS
|
09AAGHM1666J1ZV_333355
|
State Bank of India
|
SBIN0000134
|
|
09AAGHM1666J1ZV
|
Admin
|
785
|
09AAHFN5425D1ZD
|
NEW KAMLESH MACHINERY AND SUPPLY COMPANY
|
09181911497
|
|
|
|
09AAHFN5425D1ZD
|
Material
|
786
|
09AAJPA1217A1ZJ
|
GMR ENTERPRISES
|
09AAJPA1217A1ZJ_338595
|
Punjab National Bank
|
PUNB0032200
|
|
09AAJPA1217A1ZJ
|
Material
|
787
|
09AALFN9076A1Z0
|
NARAVDESH ELECTRICAL CONTRACTOR
|
09AALFN9076A1Z0_331624
|
Indian Bank
|
IDIB000B769
|
|
09AALFN9076A1Z0
|
Material
|
788
|
09AALFT1888Q1Z1
|
T R B ENT UDYOG
|
09AALFT1888Q1Z1_300652
|
|
|
|
09AALFT1888Q1Z1
|
Material
|
789
|
09AAMFA5481F1Z9
|
AGRAWAL ELECTRICALS AGENCY
|
09AAMFA5481F1Z9_316740
|
Central Bank Of India
|
CBIN0280198
|
|
09AAMFA5481F1Z9
|
Admin
|
790
|
09AAMPU8085B1Z6
|
A.D.ENTERPRISES
|
09AAMPU8085B1Z6_312997
|
|
|
|
09AAMPU8085B1Z6
|
Material
|
791
|
09AANFS8904L1ZF
|
SADGURU SERVICE STATION
|
09AANFS8904L1ZF_329438
|
Indian Bank
|
IDIB000M085
|
|
09AANFS8904L1ZF
|
Admin
|
792
|
09AAOFV0125D2ZA
|
V K S ENT BHATTA
|
09AAOFV0125D2ZA_312776
|
Bank of Baroda
|
BARB0CHARIA
|
|
09AAOFV0125D2ZA
|
Material
|
793
|
09AAPFR7511L1ZL
|
RAJ BRICKS FIELD
|
09AAPFR7511L1ZL_291205
|
|
|
|
09AAPFR7511L1ZL
|
Material
|
794
|
09AAQFA6612A1ZO
|
AUODYANIC UTPADAN AVAM VIPRAN SHAHKARI SAMITI
|
09AAQFA6612A1ZO_310323
|
Punjab National Bank
|
PUNB0228400
|
|
09AAQFA6612A1ZO
|
Material
|
795
|
09AAQPM8091F1Z4
|
FUEL SHOPEE
|
09AAQPM8091F1Z4_314202
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09AAQPM8091F1Z4
|
Admin
|
796
|
09AARPK7030M1Z5
|
MS MAA SHARDA ENTERPRISES
|
09AARPK7030M1Z5_290847
|
Canara Bank
|
CNRB0001457
|
|
09AARPK7030M1Z5
|
Material
|
797
|
09AASFN0287G1ZU
|
NARAYANPUR CONCRETE UDYOG
|
09AASFN0287G1ZU_324093
|
State Bank of India
|
SBIN0010887
|
|
09AASFN0287G1ZU
|
Material
|
798
|
09AASFR2763F1ZR
|
MS ROHIT ENT BHATTA
|
09AASFR2763F1ZR_312916
|
Indian Bank
|
IDIB000B815
|
|
09AASFR2763F1ZR
|
Material
|
799
|
09AASPO5421H1ZC
|
SAMRIDDHI ENTERPRISES
|
09AASPO5421H1ZC_297328
|
Indian Bank
|
IDIB000P556
|
|
09AASPO5421H1ZC
|
Material
|
800
|
09AATFP7764R1ZS
|
PRAYAG ENTA UDYOG
|
09AATFP7764R1ZS_306718
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
09AATFP7764R1ZS
|
Material
|
801
|
09AAVFP7554R1ZU
|
Pushpa Ent Bhatta
|
09AAVFP7554R1ZU_297959
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09AAVFP7554R1ZU
|
Material
|
802
|
09AAVFR3518F1ZT
|
MS R B S ENTA BHATTHA
|
09AAVFR3518F1ZT_313551
|
|
|
|
09AAVFR3518F1ZT
|
Material
|
803
|
09AAWFK0883B1Z1
|
KISAAN BUILDING MATERIAL HARDWARE AND SUPPLIERS
|
09AAWFK0883B1Z1_330310
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09AAWFK0883B1Z1
|
Material
|
804
|
09AAZFR6489H1Z1
|
RAJ ENTERPRISES
|
09AAZFR6489H1Z1_302071
|
Punjab National Bank
|
PUNB0673900
|
|
09AAZFR6489H1Z1
|
Material
|
805
|
09ABCPY7477N2ZI
|
SAMAJ INT UDYOG
|
09ABCPY7477N2ZI_312188
|
UNION BANK OF INDIA
|
UBIN0569984
|
|
09ABCPY7477N2ZI
|
Material
|
806
|
09ABDFM6254G2Z4
|
MAA VINDHYAVASINI PRODUCTION
|
09ABDFM6254G2Z4_290837
|
|
|
|
09ABDFM6254G2Z4
|
Material
|
807
|
09ABEFM4008R1ZT
|
MAA SHIV SHANKARI JEE ENTA UDYOG
|
09ABEFM4008R1ZT_285210
|
|
|
|
09ABEFM4008R1ZT
|
Material
|
808
|
09ABFPO1804N1ZF
|
M/S SAMRIDHHI CONSTRUCTION AND SUPPLIER
|
09ABFPO1804N1ZF_330746
|
Indian Bank
|
IDIB000P556
|
|
09ABFPO1804N1ZF
|
Admin
|
809
|
09ABFPY0851P1ZW
|
M/S SAILESH YADAV
|
09ABFPY0851P1ZW_314802
|
State Bank of India
|
SBIN0000134
|
|
09ABFPY0851P1ZW
|
Material
|
810
|
09ABMFA7358J1ZU
|
ARADHYA ENTERPRISES
|
09ABMFA7358J1ZU_313606
|
Bandhan Bank Limited
|
BDBL0001094
|
|
09ABMFA7358J1ZU
|
Material
|
811
|
09ABRPI0338M1Z8
|
SUNSHINE COMPUTER SALES AND SERVICE
|
09ABRPI0338M1Z8_319938
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09ABRPI0338M1Z8
|
Admin
|
812
|
09ABRPI4993G1Z0
|
SHIVAM ENT UDYOG
|
09ABRPI4993G1Z0_290736
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABRPI4993G1Z0
|
Material
|
813
|
09ABSPI3201J1ZL
|
AMBUJ TRADERS
|
09ABSPI3201J1ZL_322140
|
Indian Bank
|
IDIB000M712
|
|
09ABSPI3201J1ZL
|
Material
|
814
|
09ABVPK2563N1ZT
|
MS OM SHAKSHI CONCRETE UDYOG
|
09ABVPK2563N1ZT_306717
|
hdfc
|
HDFC0002166
|
|
09ABVPK2563N1ZT
|
Material
|
815
|
09ABVPY0272E1Z4
|
OM SHRI SADGURU BUILDING MATERIAL
|
09ABVPY0272E1Z4_313896
|
State Bank of India
|
SBIN0015537
|
|
09ABVPY0272E1Z4
|
Material
|
816
|
09ABWPY2340N2ZM
|
M/S. PRAKHAR INDIA
|
09ABWPY2340N2ZM_332455
|
Punjab National Bank
|
PUNB0386600
|
|
09ABWPY2340N2ZM
|
Material
|
817
|
09ABZPU5210C2ZB
|
MS JAY BAJARANGBALI CONSTRUCTION
|
09ABZPU5210C2ZB_317211
|
|
|
|
09ABZPU5210C2ZB
|
Material
|
818
|
09ACBPA9641E1ZV
|
M/S COMPUTER CAMPUS
|
09ACBPA9641E1ZV_329887
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09ACBPA9641E1ZV
|
Admin
|
819
|
09ACFFS1607N2ZS
|
SANTANI & MAURYA
|
09ACFFS1607N2ZS_338998
|
Central Bank Of India
|
CBIN0280139
|
|
09ACFFS1607N2ZS
|
Admin
|
820
|
09ACFPS7713R1ZP
|
BRAHM DATT SINGH
|
09115001219_262313
|
|
|
|
09ACFPS7713R1ZP
|
Material
|
821
|
09ACFPS7757K1ZR
|
SWASTIK ENT BHATTHA
|
09ACFPS7757K1ZR_313488
|
|
|
|
09ACFPS7757K1ZR
|
Material
|
822
|
09ACFPT5985L2ZL
|
M/S SHUBHAM FILLING STATION
|
09ACFPT5985L2ZL_325754
|
State Bank of India
|
SBIN0011242
|
|
09ACFPT5985L2ZL
|
Admin
|
823
|
09ACGPA5844G1ZP
|
M/S TARA SERVICE STATION
|
09ACGPA5844G1ZP_327851
|
Bank of Baroda
|
BARB0JABMIR
|
|
09ACGPA5844G1ZP
|
Admin
|
824
|
09ACIPU3008N1Z4
|
JYOTI ENTERPRISES
|
09ACIPU3008N1Z4_305404
|
Bank of Baroda
|
BARB0KACHBS
|
|
09ACIPU3008N1Z4
|
Material
|
825
|
09ACJPY6258M1ZJ
|
M/S PRAKASH YADAV
|
09ACJPY6258M1ZJ_324441
|
Indian Bank
|
IDIB000B769
|
|
09ACJPY6258M1ZJ
|
Material
|
826
|
09ACKFS1912R2ZF
|
SADGURU AND COMPANY
|
09614807173_243203
|
Indian Bank
|
IDIB000K509
|
|
09ACKFS1912R2ZF
|
Material
|
827
|
09ACKPY8110D1ZE
|
M/S KRISHNA TRADERS
|
09314802488_269278
|
Bank of Baroda
|
BARB0JABMIR
|
|
09ACKPY8110D1ZE
|
Material
|
828
|
09ACQPY1883R3Z3
|
M/S KAILASH FUEL CENTER
|
09ACQPY1883R3Z3_322842
|
Indian Bank
|
IDIB000C587
|
|
09ACQPY1883R3Z3
|
Admin
|
829
|
09ACVPB0602L1ZK
|
SANJAY STATIONARY CENTER
|
09ACVPB0602L1ZK_316742
|
Punjab National Bank
|
PUNB0032200
|
|
09ACVPB0602L1ZK
|
Admin
|
830
|
09ACVPY9669C1ZF
|
MANOJ KUMAR YADAV
|
09ACVPY9669C1ZF_317210
|
State Bank of India
|
SBIN0000134
|
|
09ACVPY9669C1ZF
|
Material
|
831
|
09ADAPO2989B2ZG
|
OJHA BUILDING MATERIAL AND ORDER SUPPLIER
|
09ADAPO2989B2ZG_286547
|
Indian Bank
|
IDIB000D661
|
|
09ADAPO2989B2ZG
|
Material
|
832
|
09ADFPL7338C2ZJ
|
M/S BHOLI CONSTRUCTION
|
09ADFPL7338C2ZJ_322992
|
Bank of Baroda
|
BARB0JABMIR
|
|
09ADFPL7338C2ZJ
|
Material
|
833
|
09ADGPU8548J2ZO
|
VINDHYAWASANI BUILFING MATERIAL
|
09614810868_275841
|
|
|
|
09ADGPU8548J2ZO
|
Material
|
834
|
09ADHPT4113D1ZP
|
M/S PUSTAK BHAWAN
|
09ADHPT4113D1ZP_327844
|
Bank of India
|
BKID0006860
|
|
09ADHPT4113D1ZP
|
Admin
|
835
|
09ADPPY7991N1ZZ
|
JYOTI CONSTRUCTION
|
09ADPPY7991N1ZZ_319624
|
State Bank of India
|
SBIN0015537
|
|
09ADPPY7991N1ZZ
|
Material
|
836
|
09ADQPT5268C2ZZ
|
PREM CONSTRUCTION
|
09714807573_239956
|
Indian Bank
|
IDIB000P556
|
|
09ADQPT5268C2ZZ
|
Material
|
837
|
09ADXPY4022E1Z2
|
S K ENTERPRISES
|
09ADXPY4022E1Z2_295010
|
Indian Bank
|
IDIB000B815
|
|
09ADXPY4022E1Z2
|
Material
|
838
|
09AECPY7041K1ZZ
|
M/S M.P. YADAV BUILDING MATERIAL
|
09814803980_281976
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09AECPY7041K1ZZ
|
Material
|
839
|
09AEGFS4279F1ZN
|
SAGAR BRICK FIELD
|
09AEGFS4279F1ZN_331883
|
State Bank of India
|
SBIN0006202
|
|
09AEGFS4279F1ZN
|
Material
|
840
|
09AEHPT7948H1ZQ
|
M/S- KAMLESH KUMAR
|
09AEHPT7948H1ZQ_337268
|
Punjab National Bank
|
PUNB0674000
|
|
09AEHPT7948H1ZQ
|
Material
|
841
|
09AEOPU9100M1ZR
|
KANHA MARBLE AND TILES
|
09AEOPU9100M1ZR_312187
|
Bank of Baroda
|
BARB0KACHBS
|
|
09AEOPU9100M1ZR
|
Material
|
842
|
09AEOPY6745C1ZV
|
DEVI BUILDING MATERIAL
|
09AEOPY6745C1ZV_297055
|
|
|
|
09AEOPY6745C1ZV
|
Material
|
843
|
09AEXPT6793A1ZN
|
BADEWARA NATH ENT UDYOG
|
09315000992
|
|
|
|
09AEXPT6793A1ZN
|
Material
|
844
|
09AEYPU9179A1ZJ
|
MS MARUTI ENTERPRISES
|
09414810624_283829
|
Indian Bank
|
IDIB000K509
|
|
09AEYPU9179A1ZJ
|
Material
|
845
|
09AFDPL8303F1ZL
|
Maa Vindhyawasini Building Material
|
09AFDPL8303F1ZL_313673
|
Punjab National Bank
|
PUNB0791900
|
|
09AFDPL8303F1ZL
|
Material
|
846
|
09AFSPY2993K1Z6
|
M/S R.K. MACHINARY AND HARDWARE STORE
|
09AFSPY2993K1Z6_334149
|
Indian Bank
|
IDIB000C587
|
|
09AFSPY2993K1Z6
|
Material
|
847
|
09AFUPV1038C1Z6
|
SS SALES AND SERVICE
|
09AFUPV1038C1Z6_329081
|
State Bank of India
|
SBIN0015537
|
|
09AFUPV1038C1Z6
|
Admin
|
848
|
09AFWPY8444F1ZF
|
R J YADAV ENTERPRISES
|
09AFWPY8444F1ZF_308681
|
Punjab National Bank
|
PUNB0791900
|
|
09AFWPY8444F1ZF
|
Material
|
849
|
09AGOPY6176H1ZG
|
VASHNAVI ENTERPRISES
|
09AGOPY6176H1ZG_297432
|
|
|
|
09AGOPY6176H1ZG
|
Material
|
850
|
09AGTPC3687L1ZM
|
SHUBHAM CONSTRUCTION
|
09AGTPC3687L1ZM_312807
|
State Bank of India
|
SBIN0011242
|
|
09AGTPC3687L1ZM
|
Material
|
851
|
09AGUPR6109F1ZW
|
RASTOGI STATIONERS CHANDERSHEKHER AZAD MARG
|
09AGUPR6109F1ZW_318216
|
State Bank of India
|
SBIN0000134
|
|
09AGUPR6109F1ZW
|
Admin
|
852
|
09AGXPY8402B1ZU
|
AARTI BUILDING MATERIALS AND HARDWARE
|
09AGXPY8402B1ZU_301510
|
|
|
|
09AGXPY8402B1ZU
|
Material
|
853
|
09AHCPT3740R2ZL
|
D V D ENTERPRISES
|
09AHCPT3740R2ZL_318097
|
|
|
|
09AHCPT3740R2ZL
|
Material
|
854
|
09AHEPL1078N1ZX
|
AKHIL BUILDING MATERIALS
|
09AHEPL1078N1ZX_311658
|
State Bank of India
|
SBIN0015537
|
|
09AHEPL1078N1ZX
|
Material
|
855
|
09AHPPT1529F1ZZ
|
NEELKANTH ENTERPRISES
|
09AHPPT1529F1ZZ_293917
|
Bank of Baroda
|
BARB0LALMIR
|
|
09AHPPT1529F1ZZ
|
Material
|
856
|
09AHQPC8940G1Z0
|
M/S PANKAJ SINGH
|
09814806460_268860
|
Indian Bank
|
IDIB000M085
|
|
09AHQPC8940G1Z0
|
Material
|
857
|
09AHYPN2225M1ZM
|
KUNJ PAUDHSHALA
|
09AHYPN2225M1ZM_296994
|
|
|
|
09AHYPN2225M1ZM
|
Material
|
858
|
09AHZPT1270F1ZR
|
SHASHWAT TRADERS
|
09AHZPT1270F1ZR_310756
|
|
|
|
09AHZPT1270F1ZR
|
Material
|
859
|
09AICPA6270A1ZU
|
RAM ASHARE
|
09AICPA6270A1ZU_310145
|
Punjab National Bank
|
PUNB0386600
|
|
09AICPA6270A1ZU
|
Material
|
860
|
09AIGPJ2352J1Z7
|
RUDRA TRAVELS AGENCY
|
09AIGPJ2352J1Z7_325957
|
Canara Bank
|
CNRB0018705
|
|
09AIGPJ2352J1Z7
|
Admin
|
861
|
09AIKPG9140M1ZS
|
M/S D.P. ENTERPRISES
|
09AIKPG9140M1ZS_323843
|
IDBI Bank
|
IBKL0001266
|
|
09AIKPG9140M1ZS
|
Material
|
862
|
09AILPS9201Q1ZD
|
M/S KUMAR BROTHERS
|
09AILPS9201Q1ZD_331873
|
State Bank of India
|
SBIN0012730
|
|
09AILPS9201Q1ZD
|
Admin
|
863
|
09AINPS0529F1Z1
|
M/S SATYA PRAKASH SINGH CONSTRUCTION CO
|
09AINPS0529F1Z1_329444
|
Punjab National Bank
|
PUNB0386600
|
|
09AINPS0529F1Z1
|
Material
|
864
|
09AIOPD5096R1ZA
|
M/S SURESH KUMAR DUBEY
|
09AIOPD5096R1ZA_329442
|
Punjab & Sind Bank
|
PSIB0000533
|
|
09AIOPD5096R1ZA
|
Material
|
865
|
09AIUPN0104C1ZI
|
M/S. ASTHA FILLING STATION
|
09AIUPN0104C1ZI_333671
|
Punjab & Sind Bank
|
PSIB0000563
|
|
09AIUPN0104C1ZI
|
Admin
|
866
|
09AIWPP1324N1ZJ
|
M/S SWADESH FILLING STATION
|
09AIWPP1324N1Zj_327845
|
State Bank of India
|
SBIN0000134
|
|
09AIWPP1324N1ZJ
|
Admin
|
867
|
09AJDPJ1850F1ZG
|
M/S HARSHITA BUILDING METERIAL
|
09214805897
|
|
|
|
09AJDPJ1850F1ZG
|
Material
|
868
|
09AJJPD4399M2ZI
|
M/S JEET ENTERPRISES
|
09AJJPD4399M2ZI_290836
|
Indian Bank
|
IDIB000R535
|
|
09AJJPD4399M2ZI
|
Material
|
869
|
09AJJPN5466D1ZY
|
OM PIPE AND HARDWARE
|
09AJJPN5466D1ZY_312587
|
Bank of Baroda
|
BARB0CHARIA
|
|
09AJJPN5466D1ZY
|
Material
|
870
|
09AJLPY9265F2ZB
|
M/S OM SHREE GURU KRIPA ENTERPRISES
|
09614809893_275832
|
Punjab National Bank
|
PUNB0612200
|
|
09AJLPY9265F2ZB
|
Material
|
871
|
09AJOPM0885A1Z3
|
M/S SANDEEP ENT UDYOG
|
09715305995_268761
|
Indian Bank
|
IDIB000G080
|
|
09AJOPM0885A1Z3
|
Material
|
872
|
09AJPPT6588E1ZB
|
TIWARI BUILDING MATERIAL
|
09AJPPT6588E1ZB_328313
|
Indian Bank
|
IDIB000B650
|
|
09AJPPT6588E1ZB
|
Material
|
873
|
09AJPPT6589F1Z8
|
M/S TIWARI PLYWOOD HARDWARE & PAINT
|
09aJPPT6589F1Z8_311817
|
Indian Bank
|
IDIB000B650
|
|
09AJPPT6589F1Z8
|
Material
|
874
|
09AJRPY5238Q1ZU
|
MAA SHARADA ENTERPRISES AND BUILD MAT. SUPPL.
|
09314809786_269880
|
|
|
|
09AJRPY5238Q1ZU
|
Material
|
875
|
09AJVPN3074B1ZY
|
MS SRI SHANKAR ENT UDYOG
|
09614802496
|
hdfc
|
HDFC0001912
|
|
09AJVPN3074B1ZY
|
Material
|
876
|
09AJVPT1311K1ZP
|
SIDDHI VINATAY ISPAT
|
09AJVPT1311K1ZP_302565
|
|
|
|
09AJVPT1311K1ZP
|
Material
|
877
|
09AKEPL7618M1ZM
|
SHREE KAUSHIK KUMAR ENTERPRISES
|
09AKEPL7618M1ZM_312914
|
Indian Bank
|
IDIB000B769
|
|
09AKEPL7618M1ZM
|
Material
|
878
|
09AKEPY2574M1ZC
|
M/S YADAV ENTERPRISES
|
09AKEPY2574M1ZC_322007
|
Punjab National Bank
|
PUNB0386600
|
|
09AKEPY2574M1ZC
|
Material
|
879
|
09AKHPD1328B1ZR
|
VAIDIK TRADERS
|
09AKHPD1328B1ZR_339018
|
Indian Bank
|
IDIB000S659
|
|
09AKHPD1328B1ZR
|
Admin
|
880
|
09AKNPC6446K1ZQ
|
MAA RUPPAN DEVI BUILDING MATERIAL AND CO
|
09AKNPC6446K1ZQ_300331
|
State Bank of India
|
SBIN0018461
|
|
09AKNPC6446K1ZQ
|
Material
|
881
|
09AKPPA1473N1ZR
|
M/S VINAY KUMAR & COMPANY
|
09AKPPA1473N1ZR_319920
|
Indian Bank
|
IDIB000M085
|
|
09AKPPA1473N1ZR
|
Admin
|
882
|
09AKSPB1974E1Z0
|
MS RAM CHANDRA BIND
|
09akspb1974e1z0_312267
|
|
|
|
09AKSPB1974E1Z0
|
Material
|
883
|
09AKSPN3323PIZE
|
JAY HANUMANT CEMENT AGENCY
|
09AKSPN3323PIZE_314543
|
Central Bank Of India
|
CBIN0280198
|
|
09AKSPN3323PIZE
|
Material
|
884
|
09AKTPC2767K1ZK
|
M/S SAI TRAVELS
|
09AKTPC2767K1ZK_332157
|
UNION BANK OF INDIA
|
UBIN0559300
|
|
09AKTPC2767K1ZK
|
Admin
|
885
|
09ALAPL7117L1ZW
|
TEJAS TRADERS
|
09ALAPL7117L1ZW_333047
|
Bank of Baroda
|
BARB0KACHBS
|
|
09ALAPL7117L1ZW
|
Material
|
886
|
09ALBPC9291M1ZN
|
JAI GANGA VERMI SHAKTI
|
09ALBPC9291M1ZN_310757
|
Canara Bank
|
CNRB0004282
|
|
09ALBPC9291M1ZN
|
Material
|
887
|
09ALDD00653C1D0
|
Divisional Forest Office Mirzapur
|
09ALDD00653C1D0_295579
|
Punjab National Bank
|
PUNB0386600
|
|
09ALDD00653C1D0
|
Material
|
888
|
09ALEPC7111K1Z9
|
M/S S.K.CONSTRUCTION AND BUILDING MATERIAL
|
09314807999_247430
|
Punjab National Bank
|
PUNB0673900
|
|
09ALEPC7111K1Z9
|
Material
|
889
|
09ALFPB2265G2ZC
|
BALAJI BRICKS FIELD
|
09ALFPB2265G2ZC_305304
|
|
|
|
09ALFPB2265G2ZC
|
Material
|
890
|
09ALJPC1494Q1Z1
|
CHAUBEY ENTERPRISES
|
09615304635_283840
|
Punjab National Bank
|
PUNB0250200
|
|
09ALJPC1494Q1Z1
|
Material
|
891
|
09ALLPL5953H1ZM
|
M/S MAURYA ELECTRICALS AND MACHINERY STORES
|
09ALLPL5953H1ZM_319922
|
Indian Bank
|
IDIB000P603
|
|
09ALLPL5953H1ZM
|
Admin
|
892
|
09ALOPJ7356F1ZO
|
M/S JAY MAA BHANDARI MATERIALS
|
09ALOPJ7356F1ZO_321467
|
Punjab National Bank
|
PUNB0782000
|
|
09ALOPJ7356F1ZO
|
Material
|
893
|
09ALPPP0861N1ZC
|
M/S S.D. INT BHATTHA
|
09ALPPP0861N1ZC_312898
|
Bank of Baroda
|
BARB0NARABS
|
|
09ALPPP0861N1ZC
|
Material
|
894
|
09ALTPL6602M2ZE
|
SAHAJ ENTERPRISES
|
09ALTPL6602M2ZE_296943
|
Indian Bank
|
IDIB000L526
|
|
09ALTPL6602M2ZE
|
Material
|
895
|
09ALXPT9863A1Z7
|
BOL BAM ENT BHATTA
|
09714808544_270611
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALXPT9863A1Z7
|
Material
|
896
|
09ALYPY9870H1ZO
|
RAKESH BUILDING MATERIAL
|
09ALYPY9870H1ZO_304223
|
|
|
|
09ALYPY9870H1ZO
|
Material
|
897
|
09AMMPP5060H1ZP
|
M/S SANDEEP PANDEY ENTERPRISES
|
09AMMPP5060H1ZP_328552
|
Indian Bank
|
IDIB000P625
|
|
09AMMPP5060H1ZP
|
Material
|
898
|
09AMNPY9178N1ZJ
|
SUJATA CONSTRACTION DHAURAHA BAGHUDA MZP
|
09114803347_236788
|
State Bank of India
|
SBIN0011238
|
|
09AMNPY9178N1ZJ
|
Material
|
899
|
09AMPPP2600J1ZT
|
MAA DURGA ENT BHATTA
|
09AMPPP2600J1ZT_314561
|
Punjab National Bank
|
PUNB0674100
|
|
09AMPPP2600J1ZT
|
Material
|
900
|
09AMSPT1286F1ZF
|
TIWARI BUILDING MATERIAL KUBARI PATEHRA
|
09314805246_236804
|
|
|
|
09AMSPT1286F1ZF
|
Material
|
901
|
09AMUPC9783E1ZE
|
MS RAM CHANDRA
|
09AMUPC9783E1ZE_290729
|
|
|
|
09AMUPC9783E1ZE
|
Material
|
902
|
09ANFPK0840C1ZF
|
M.P. INTA BHATTHA
|
09ANFPK0840C1ZF_298767
|
Bank of Baroda
|
BARB0NARABS
|
|
09ANFPK0840C1ZF
|
Material
|
903
|
09ANFPY2215D1Z2
|
SATISH HARDWARE AND MACHINARY STORE AND BUILDING
|
09ANFPY2215D1Z2_332661
|
Indian Bank
|
IDIB000C587
|
|
09ANFPY2215D1Z2
|
Material
|
904
|
09ANFPY2466E1ZN
|
VINAYAK ENTERPRISES
|
09ANFPY2466E1ZN_313359
|
Bank of Baroda
|
BARB0JABMIR
|
|
09ANFPY2466E1ZN
|
Material
|
905
|
09ANHPM4643B1Z4
|
Raj ENT BHATTA
|
09414901545
|
|
|
|
09ANHPM4643B1Z4
|
Material
|
906
|
09ANIPS8111P1Z9
|
NEW SAMAJ INTA UDYOG
|
09ANIPS8111P1Z9_316976
|
|
|
|
09ANIPS8111P1Z9
|
Material
|
907
|
09ANLPJ5963F1ZM
|
Jeetendra Kumar Singh
|
09814804616
|
|
|
|
09ANLPJ5963F1ZM
|
Material
|
908
|
09ANTPP4097L2ZV
|
SUNILA PANDEY
|
09ANTPP4097L2ZV_317233
|
Indian Bank
|
IDIB000M085
|
|
09ANTPP4097L2ZV
|
Material
|
909
|
09ANTPS6667F1Z2
|
M/S RAM ASHISH SINGH
|
09214901292_261213
|
State Bank of India
|
SBIN0000134
|
|
09ANTPS6667F1Z2
|
Material
|
910
|
09ANWPP3278N1ZS
|
OM SAI ENTERPRISES
|
09ANWPP3278N1ZS_315253
|
UNION BANK OF INDIA
|
UBIN0568571
|
|
09ANWPP3278N1ZS
|
Material
|
911
|
09ANYPN4240L1Z8
|
MADAIYA BABA ENTERPRISES
|
09ANYPN4240L1Z8_320892
|
Indian Bank
|
IDIB000L503
|
|
09ANYPN4240L1Z8
|
Material
|
912
|
09AOCPM6792B1ZT
|
M/S MAA VINDHYAWASINI HARD WARE
|
09614806282_243056
|
|
|
|
09AOCPM6792B1ZT
|
Material
|
913
|
09AOFPP4671P1Z4
|
ALAKH NARAYAN PATHAK EAT BHATTHA
|
09614805094
|
|
|
|
09AOFPP4671P1Z4
|
Material
|
914
|
09AOHPP2330K1ZS
|
SANKAT MOCHAN BUILDING MATERIALS
|
09AOHPP2330K1ZS_290632
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09AOHPP2330K1ZS
|
Material
|
915
|
09AOIPB3640K1ZY
|
MANGOLU ENTERPRISES
|
09AOIPB3640K1ZY_325803
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AOIPB3640K1ZY
|
Material
|
916
|
09AOJPJ6879H1Z9
|
M/S YASH ENTERPRISES
|
09714807931_263378
|
State Bank of India
|
SBIN0011239
|
|
09AOJPJ6879H1Z9
|
Material
|
917
|
09AOJPJ6879H2Z8
|
YASH ENTERPRISES
|
09AOJPJ6879H2Z8_311765
|
Indian Bank
|
IDIB000P556
|
|
09AOJPJ6879H2Z8
|
Material
|
918
|
09AOJPP0077RIZ4
|
S B P ENTERPRISES
|
09AOJPP0077RIZ4_304846
|
|
|
|
09AOJPP0077RIZ4
|
Material
|
919
|
09AOLPG0110L1Z5
|
AMIT CONCRETE UDYOG
|
09AOLPG0110L1Z5_316975
|
Indian Bank
|
IDIB000V509
|
|
09AOLPG0110L1Z5
|
Material
|
920
|
09APAPK9061Q1Z8
|
M/S J P FUEL STATION
|
09APAPK9061Q1Z8_324515
|
Punjab National Bank
|
PUNB0137910
|
|
09APAPK9061Q1Z8
|
Admin
|
921
|
09APCPG3644P1ZJ
|
M/S ABHAY CONSTRUCTION CO
|
09414806999_275868
|
Indian Bank
|
IDIB000D661
|
|
09APCPG3644P1ZJ
|
Material
|
922
|
09APEPS0429J1ZO
|
SINGH STEEL
|
09814900698
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09APEPS0429J1ZO
|
Material
|
923
|
09APHPY1722R1Z1
|
BABA BHOLE NATH ENTERPRISES AND BUILDING MATERIAL
|
09APHPY1722RIZI_303859
|
Indian Bank
|
IDIB000N542
|
|
09APHPY1722R1Z1
|
Material
|
924
|
09APIPK0225Q1ZK
|
M/S KHAN TRADERS
|
09APIPK0225Q1ZK_321287
|
Indian Bank
|
IDIB000M712
|
|
09APIPK0225Q1ZK
|
Material
|
925
|
09APJPP3872P1ZX
|
M/s Raj Construction
|
09315001374_248331
|
Punjab National Bank
|
PUNB0673900
|
|
09APJPP3872P1ZX
|
Material
|
926
|
09APMPD4709G1ZV
|
OM BUILDING METERIALS
|
09414902402_257388
|
|
|
|
09APMPD4709G1ZV
|
Material
|
927
|
09APMPT8277M1ZN
|
M/S RIDDHI SIDDHI CONSTRUCTION COMPANY
|
09APMPT8277M1ZN_314646
|
State Bank of India
|
SBIN0008003
|
|
09APMPT8277M1ZN
|
Material
|
928
|
09APPPB0411C1ZJ
|
M/S DINESH CHAND BIHARI
|
09APPPB0411C1ZJ_320893
|
Bank of India
|
BKID0006860
|
|
09APPPB0411C1ZJ
|
Material
|
929
|
09APRPD8441E2ZO
|
SHREYA ENTERPRISES
|
09APRPD8441E2ZO_296679
|
Bank of India
|
BKID0006861
|
|
09APRPD8441E2ZO
|
Material
|
930
|
09APUPR4452E1ZD
|
SAHIL TRADERS
|
09614805532_241789
|
|
|
|
09APUPR4452E1ZD
|
Material
|
931
|
09APUPT3716P1ZR
|
SHRI MADHAV TRADERS
|
09APUPT3716P1ZR_297322
|
Punjab National Bank
|
PUNB0228400
|
|
09APUPT3716P1ZR
|
Material
|
932
|
09AQSPR6518C2ZD
|
SHASHANK CONSTRUCTION COMPANY AND ORDER
|
09AQSPR6518C2ZD_286913
|
|
|
|
09AQSPR6518C2ZD
|
Material
|
933
|
09AQVPA1738Q1Z3
|
MAA DURGA CONSTRUCTION AND SUPPLY
|
09AQVPA1738Q1Z3_312775
|
|
|
|
09AQVPA1738Q1Z3
|
Material
|
934
|
09AQVPA1871A1ZY
|
M/S MVMC ENTERPRISES
|
09AQVPA1871A1ZY_331520
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09AQVPA1871A1ZY
|
Material
|
935
|
09ARGPM3310C1Z9
|
MAA DURGA ENTERPRISES
|
09ARGPM3310C1Z9_331420
|
Indian Bank
|
IDIB000C587
|
|
09ARGPM3310C1Z9
|
Material
|
936
|
09ARGPS8777B2Z7
|
ADITYA BUILDING MATERIAL
|
09ARGPS8777B2Z7_301910
|
|
|
|
09ARGPS8777B2Z7
|
Material
|
937
|
09ARHPB8553H1ZM
|
HEERA TRADERS
|
09ARHPB8553H1ZM_308072
|
UNION BANK OF INDIA
|
UBIN0569984
|
|
09ARHPB8553H1ZM
|
Material
|
938
|
09ARRPR1211J1ZI
|
BHAVYA CONSTRUCTION
|
09ARRPR1211J1ZI_325544
|
Bank of Baroda
|
BARB0CHARIA
|
|
09ARRPR1211J1ZI
|
Material
|
939
|
09ARUPL0971C1ZJ
|
M/S SHRI ADARSH ENTERPRISES
|
09ARUPL0971C1ZJ_328137
|
Punjab National Bank
|
PUNB0494000
|
|
09ARUPL0971C1ZJ
|
Material
|
940
|
09ARWPS2817E1Z9
|
RADHE MOHAN SINGH
|
09614807432_243204
|
State Bank of India
|
SBIN0018843
|
|
09ARWPS2817E1Z9
|
Material
|
941
|
09ARYPT3740M1ZP
|
TIWARI ENTERPRISES
|
09ARYPT3740M1ZP_307431
|
Punjab & Sind Bank
|
PSIB0000533
|
|
09ARYPT3740M1ZP
|
Material
|
942
|
09ARZPT6435G1ZV
|
M/S OM BUILDING MATERIAL AND SUPPLIER
|
09ARZPT6435G1ZV_320568
|
State Bank of India
|
SBIN0008003
|
|
09ARZPT6435G1ZV
|
Material
|
943
|
09ASBPJ3810C1ZA
|
MS SINGH CONSTRUCTION
|
09614808238_257154
|
|
|
|
09ASBPJ3810C1ZA
|
Material
|
944
|
09ASBPJ3810C2Z9
|
M/S SINGH CONSTRUCTION
|
09ASBPJ3810C2Z9_313265
|
State Bank of India
|
SBIN0018461
|
|
09ASBPJ3810C2Z9
|
Material
|
945
|
09ASDPR9752K1ZY
|
M/S SIYARAM
|
09ASDPR9752K1ZY_320567
|
Indian Bank
|
IDIB000S664
|
|
09ASDPR9752K1ZY
|
Material
|
946
|
09ASGPY9813P1ZK
|
M/S MAA VINDHYAWASINI ENTERPRISES
|
09ASGPY9813P1ZK_325598
|
Punjab National Bank
|
PUNB0228400
|
|
09ASGPY9813P1ZK
|
Material
|
947
|
09ASJPC3467G1ZO
|
MANISH TRAVEL AGENCY
|
09ASJPC3467G1ZO_337550
|
IDBI Bank
|
IBKL0001266
|
|
09ASJPC3467G1ZO
|
Admin
|
948
|
09ASKPC4853D1ZT
|
M/S SRI HANUMANJI ENTERPRISES
|
09ASKPC4853D1ZT_335545
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASKPC4853D1ZT
|
Material
|
949
|
09ASKPC4853DIZT
|
M.S SHRI HANUMANJI ENTERPRISES
|
09ASKPC4853DIZT_320872
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASKPC4853DIZT
|
Material
|
950
|
09ASMPC4412A1ZA
|
BABA TRADERS
|
09ASMPC4412A1ZA_301892
|
Bank of Baroda
|
BARB0SEWABS
|
|
09ASMPC4412A1ZA
|
Material
|
951
|
09ASMPS7104B1ZP
|
M/S SINGH ENT UDYOG
|
09ASMPS7104B1ZP_297076
|
Indian Bank
|
IDIB000K660
|
|
09ASMPS7104B1ZP
|
Material
|
952
|
09ASNPB7845H1ZD
|
MAHESH KUMAR BIND
|
09ASNPB7845H1ZD_310181
|
|
|
|
09ASNPB7845H1ZD
|
Material
|
953
|
09ASOPK9612L1Z1
|
SARTHAK MOTOR AGENCY CHAKAIPUR MOHAN CHUNAR
|
09ASOPK9612L1Z1_318220
|
State Bank of India
|
SBIN0001029
|
|
09ASOPK9612L1Z1
|
Admin
|
954
|
09ASQPD5748Q1ZR
|
SHARAD ENT BHATTHA
|
09ASQPD5748Q1ZR_286462
|
Bank of India
|
BKID0006861
|
|
09ASQPD5748Q1ZR
|
Material
|
955
|
09ASVPB8724H1Z9
|
B R INDUSTRIES
|
09ASVPB8724H1Z9_308683
|
UNION BANK OF INDIA
|
UBIN0548791
|
|
09ASVPB8724H1Z9
|
Material
|
956
|
09ASWPA4776D4ZA
|
DINESH KUMAR ORDER SUPPLIER
|
09ASWPA4776D4ZA_297925
|
|
|
|
09ASWPA4776D4ZA
|
Material
|
957
|
09ATDPY1150H1ZK
|
M/S ANSH BUILDING MATERIAL
|
09ATDPY1150H1ZK_330550
|
hdfc
|
HDFC0001912
|
|
09ATDPY1150H1ZK
|
Material
|
958
|
09ATEPR5814Q1ZW
|
ABHISHEK SANITARY AND PIPE
|
09ATEPR5814Q1ZW_314453
|
|
|
|
09ATEPR5814Q1ZW
|
Material
|
959
|
09ATIPK1113F1Z2
|
ARMY ENT UDYOG
|
09ATIPK1113F1Z2_296141
|
|
|
|
09ATIPK1113F1Z2
|
Material
|
960
|
09ATKPA3061A1Z9
|
LAXMI PAUDHSHALA
|
09ATKPA3061A1Z9_310492
|
Bank of Baroda
|
BARB0MAMABH
|
|
09ATKPA3061A1Z9
|
Material
|
961
|
09ATPPM1224L1ZC
|
M/S JAI GURU DEV PARAMHANS CONSTRUCTION
|
09314809913_272159
|
|
|
|
09ATPPM1224L1ZC
|
Material
|
962
|
09ATYPC2375B1ZK
|
GUPTA BUILDING MATERIAL
|
09ATYPC2375B1ZK_334573
|
Indian Bank
|
IDIB000B815
|
|
09ATYPC2375B1ZK
|
Material
|
963
|
09ATZPA6003H1ZK
|
INDIAN ENTERPRISES
|
09ATZPA6003H1ZK_325959
|
ICICI Bank
|
ICIC0000818
|
|
09ATZPA6003H1ZK
|
Admin
|
964
|
09AUEPK0218Q1ZD
|
MS MAA PARVATI ENT BHATHA
|
09AUEPK0218Q1ZD_284675
|
|
|
|
09AUEPK0218Q1ZD
|
Material
|
965
|
09AUPPC2262B1ZX
|
RISHIKANT CHAUDHARY
|
09AUPPC2262B1ZX_310469
|
State Bank of India
|
SBIN0017493
|
|
09AUPPC2262B1ZX
|
Material
|
966
|
09AUQPS6037B1ZB
|
MS SINGH ENT BHATTA
|
09AUQPS6037B1ZB_314075
|
|
|
|
09AUQPS6037B1ZB
|
Material
|
967
|
09AUUPK8128M1ZO
|
R.B. CONSTRUCTION & SUPPLIERS
|
09AUUPK8128M1ZO_329882
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09AUUPK8128M1ZO
|
Material
|
968
|
09AUUPM0917G1ZA
|
MAURYA ENTERPRISES
|
09AUUPM0917G1ZA_322941
|
Indian Bank
|
IDIB000L548
|
|
09AUUPM0917G1ZA
|
Material
|
969
|
09AUXPS0117P1ZQ
|
RAJESH KUMAR
|
09AUXPS0117P1ZQ_334462
|
Bank of Baroda
|
BARB0KACHBS
|
|
09AUXPS0117P1ZQ
|
Material
|
970
|
09AVBPS7831D1ZG
|
PARAMHANS ENTERPRISES
|
09614807408_243211
|
|
|
|
09AVBPS7831D1ZG
|
Material
|
971
|
09AVDPS3111J1ZK
|
MAA GAYATRI BUILDING MATERIALS
|
09AVDPS3111J1ZK_298190
|
Indian Bank
|
IDIB000K515
|
|
09AVDPS3111J1ZK
|
Material
|
972
|
09AVJPB7097C1ZH
|
M/S RAJAN ENTERPRISES
|
09182411206_281341
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
09AVJPB7097C1ZH
|
Material
|
973
|
09AVJPM9577E1ZX
|
M/s S K ENTERPRISES
|
09AVJPM9577E1ZX_323660
|
Bank of India
|
BKID0007185
|
|
09AVJPM9577E1ZX
|
Material
|
974
|
09AVPPB9722Q1ZQ
|
MS BISHNU BILLDING METERIYAL SAPLAYAR
|
09AVPPB9722Q1ZQ_307996
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVPPB9722Q1ZQ
|
Material
|
975
|
09AVTPB6336J1Z4
|
RAJKAMAL BUILDING MATERIALS
|
09AVTPB6336J1Z4_296191
|
|
|
|
09AVTPB6336J1Z4
|
Material
|
976
|
09AVWPY5486H1ZA
|
NAV DURGA ENTERPRISES
|
09AVWPY5486H1ZA_339428
|
State Bank of India
|
SBIN0015537
|
|
09AVWPY5486H1ZA
|
Material
|
977
|
09AVXPS4938F2ZN
|
Spriha building material and suppliers
|
09814807412_271681
|
|
|
|
09AVXPS4938F2ZN
|
Material
|
978
|
09AVYPS1882K4ZC
|
SHAGUN CONSTRUCTION
|
09AVYPS1882K4ZC_284587
|
Punjab National Bank
|
PUNB0041300
|
|
09AVYPS1882K4ZC
|
Material
|
979
|
09AVYPS1883J1ZG
|
SAGUN ENT UDYOG
|
09AVYPS1883J1ZG_301688
|
Bank of India
|
BKID0006861
|
|
09AVYPS1883J1ZG
|
Material
|
980
|
09AVZPM6534H2ZR
|
SAGAR ENTERPRISES
|
09AVZPM6534H2ZR_310379
|
Indian Bank
|
IDIB000B670
|
|
09AVZPM6534H2ZR
|
Material
|
981
|
09AWHPB6204C1Z2
|
B L BUILDING MATERIALS
|
09AWHPB6204C1Z2_339017
|
Indian Bank
|
IDIB000B815
|
|
09AWHPB6204C1Z2
|
Material
|
982
|
09AWSPY1051H1ZZ
|
R.S.BUILDING MATERIALS
|
09AWSPY1051H1ZZ_324090
|
Indian Bank
|
IDIB000J551
|
|
09AWSPY1051H1ZZ
|
Material
|
983
|
09AWTPM9460B1Z1
|
YASH ENTERPRISES
|
09AWTPM9460B1Z1_295426
|
|
|
|
09AWTPM9460B1Z1
|
Material
|
984
|
09AWUPS7780D1ZN
|
New Shobha Enterprises
|
09AWUPS7780D1ZN_317255
|
State Bank of India
|
SBIN0012730
|
|
09AWUPS7780D1ZN
|
Material
|
985
|
09AWVPS5554L1ZD
|
MAHAVEER ENTA BHATTA
|
09AWVPS5554L1ZD_298765
|
Punjab National Bank
|
PUNB0674100
|
|
09AWVPS5554L1ZD
|
Material
|
986
|
09AWXPK5169K1ZI
|
ASHUTOSH ENT UDYOG
|
09AWXPK5169K1ZI_321740
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09AWXPK5169K1ZI
|
Material
|
987
|
09AXBPR0575K1Z3
|
MS SHEKHAR INFRA
|
09AXBPR0575K1Z3_314293
|
IDBI Bank
|
IBKL0001267
|
|
09AXBPR0575K1Z3
|
Material
|
988
|
09AXIPJ2821K2ZA
|
YADAV BUILDING MATERIALS & ORDER SUPPLIERS
|
09AXIPJ2821K2ZA_305928
|
|
|
|
09AXIPJ2821K2ZA
|
Material
|
989
|
09AXJPM9745L1ZK
|
M/S PRAKASH ENTERPRISES
|
09812770834_248345
|
Indian Bank
|
IDIB000M709
|
|
09AXJPM9745L1ZK
|
Material
|
990
|
09AXOPK4558N1ZK
|
SANJAY KUMAR DUBEY
|
09AXOPK4558N1ZK_295257
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09AXOPK4558N1ZK
|
Material
|
991
|
09AXPPG7283F1Z0
|
M/S A.K.S GITTI BALU MANDI
|
09AXPPG7283F1Z0_338884
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09AXPPG7283F1Z0
|
Material
|
992
|
09AXTPP7583P1ZZ
|
M/S SHIV ENTERPRISES
|
09AXTPP7583P1ZZ_312483
|
|
|
|
09AXTPP7583P1ZZ
|
Material
|
993
|
09AXTPS6141E1ZZ
|
VIMLA BUILDING MATERIAL
|
09114806859_275711
|
Bank of Baroda
|
BARB0EMILBS
|
|
09AXTPS6141E1ZZ
|
Material
|
994
|
09AYDPS8000R1ZS
|
M/S SHYAM SUNDAR SINGH
|
09614902340_260499
|
State Bank of India
|
SBIN0000134
|
|
09AYDPS8000R1ZS
|
Material
|
995
|
09AYHPS7366Q1Z7
|
SURYA ENTT UDYOG
|
09AYHPS7366Q1Z7_314441
|
|
|
|
09AYHPS7366Q1Z7
|
Material
|
996
|
09AYNPK2000P2Z5
|
R K ENTERPRISES
|
09AYNPK2000P2Z5_324431
|
Indian Bank
|
IDIB000P556
|
|
09AYNPK2000P2Z5
|
Material
|
997
|
09AYOPP6455A1Z4
|
R AND R INFRASTRUCTURE
|
09AYOPP6455A1Z4_300167
|
Indian Bank
|
IDIB000H535
|
|
09AYOPP6455A1Z4
|
Material
|
998
|
09AYPPG8657A1Z4
|
M/s SHYAM GIRI
|
09314805463_241991
|
Punjab National Bank
|
PUNB0494000
|
|
09AYPPG8657A1Z4
|
Material
|
999
|
09AYRPG3390G1Z2
|
OM SHANTI CONCRETE UDYOG
|
09881913643_241246
|
|
|
|
09AYRPG3390G1Z2
|
Material
|
1000
|
09AYUPM5477D1ZR
|
SAMRAT MASHINARY AND HARDWARE STORE
|
09AYUPM5477D1ZR_322206
|
Punjab National Bank
|
PUNB0791900
|
|
09AYUPM5477D1ZR
|
Material
|
1001
|
09AYUPS7023H1ZR
|
LOHA GHAR
|
09315001303
|
|
|
|
09AYUPS7023H1ZR
|
Material
|
1002
|
09AYVPM8824D1ZT
|
PRAKASH BUILDING MATERIAL STORS
|
09AYVPM8824D1ZT_301662
|
Punjab National Bank
|
PUNB0673900
|
|
09AYVPM8824D1ZT
|
Material
|
1003
|
09AYZPK3373P1Z8
|
GAJANAN BUILDING MATERIAL
|
09AYZPK3373P1Z8_301053
|
|
|
|
09AYZPK3373P1Z8
|
Material
|
1004
|
09AZAPA7231J1ZK
|
VIMALA ENTERPRISES
|
09AZAPA7231J1ZK_314391
|
Bank of Baroda
|
BARB0EMILBS
|
|
09AZAPA7231J1ZK
|
Material
|
1005
|
09AZEPD4497M1ZT
|
MS DINESH
|
09AZEPD4497M1ZT_294653
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZEPD4497M1ZT
|
Material
|
1006
|
09AZHPS9791E3ZJ
|
NEW PATEL BRICK ENTERPRISES
|
09AZHPS9791E3ZJ_313139
|
Bank of Baroda
|
BARB0EMILBS
|
|
09AZHPS9791E3ZJ
|
Material
|
1007
|
09AZPPS3488N1Z4
|
MS JAI HANUMAN BUILDING MATERIAL
|
09AZPPS3488N1Z4_291072
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09AZPPS3488N1Z4
|
Material
|
1008
|
09AZSPD4746R1ZD
|
LALITA INT UDYOG P MARKA
|
09914805130
|
|
|
|
09AZSPD4746R1ZD
|
Material
|
1009
|
09AZYPM9964G2Z6
|
SHRI LAXMI CONSTRUCTION
|
09AZYPM9964G2Z6_300104
|
State Bank of India
|
SBIN0011238
|
|
09AZYPM9964G2Z6
|
Material
|
1010
|
09BAHPM5583J1Z4
|
M/S MAA VINDHYAWASINI ENTERPRISES
|
09714809671_274930
|
Bank of Baroda
|
BARB0KACHBS
|
|
09BAHPM5583J1Z4
|
Material
|
1011
|
09BAKPP8600E1ZL
|
SOBHIT BUILDING MATERIAL
|
09BAKPP8600E1ZL_305398
|
Indian Bank
|
IDIB000L526
|
|
09BAKPP8600E1ZL
|
Material
|
1012
|
09BAKPS1884D1ZC
|
Trimurti Briks Fild
|
09914806445_234961
|
State Bank of India
|
SBIN0012730
|
|
09BAKPS1884D1ZC
|
Material
|
1013
|
09BAPPK6395C1Z9
|
PATEL ENTERPRISES
|
09BAPPK6395C1Z9_298845
|
Punjab National Bank
|
PUNB0612200
|
|
09BAPPK6395C1Z9
|
Material
|
1014
|
09BAQPV1680L1ZS
|
ANKIT CONSTRUCTION
|
09BAQPV1680L1ZS_297252
|
Bank of Baroda
|
BARB0MARIHA
|
|
09BAQPV1680L1ZS
|
Material
|
1015
|
09BASPY2125F1ZA
|
MS S.K. ENTERPRISES
|
09BASPY2125F1ZA_309394
|
Indian Bank
|
IDIB000B815
|
|
09BASPY2125F1ZA
|
Material
|
1016
|
09BATPK1114K2ZG
|
M/S KAPOOR ENTERPRISES
|
09BATPK1114K2ZG_321247
|
Bank of Baroda
|
BARB0VJMIRZ
|
|
09BATPK1114K2ZG
|
Admin
|
1017
|
09BBCPD8707R1Z4
|
CHIRAG INT UDYOG
|
09BBCPD8707R1Z4_300166
|
Indian Bank
|
IDIB000G540
|
|
09BBCPD8707R1Z4
|
Material
|
1018
|
09BBEPP0264M1ZC
|
M/S PANDEY ENTERPRISES
|
09BBEPP0264M1ZC_321716
|
Indian Bank
|
IDIB000B815
|
|
09BBEPP0264M1ZC
|
Material
|
1019
|
09BBHPD2376P1Z6
|
HARSH BUILDING MATERIALS
|
09514806080
|
Punjab National Bank
|
PUNB0673900
|
|
09BBHPD2376P1Z6
|
Material
|
1020
|
09BBJPR3209P1Z0
|
MS Ram Lochan Yadav
|
09514805377
|
|
|
|
09BBJPR3209P1Z0
|
Material
|
1021
|
09BBOPG6293D1ZD
|
M/S RAJ CONSTRUCTION AND ORDER SUPPLIERS
|
09BBOPG6293D1ZD_323844
|
Punjab National Bank
|
PUNB0137910
|
|
09BBOPG6293D1ZD
|
Material
|
1022
|
09BBRPS3396G1ZU
|
MANIK CHAND SONKAR
|
09BBRPS3396G1ZU_309882
|
UCO Bank
|
UCBA0001205
|
|
09BBRPS3396G1ZU
|
Material
|
1023
|
09BBXPN9605D1Z3
|
PANDEY TRADERS
|
09BBXPN9605D1Z3_293897
|
|
|
|
09BBXPN9605D1Z3
|
Material
|
1024
|
09BBYPD3970Q1ZL
|
LAVKUSH TRIPATHI
|
09BBYPD3970Q1ZL_293918
|
Bank of India
|
BKID0007019
|
|
09BBYPD3970Q1ZL
|
Material
|
1025
|
09BBZPK9823N1ZF
|
VIKASH INT UDYOG
|
09514803557
|
Indian Bank
|
IDIB000B815
|
|
09BBZPK9823N1ZF
|
Material
|
1026
|
09BCDPD0630F1Z8
|
RUDRA ENTERPRISES
|
09BCDPD0630F1Z8_312586
|
Axis Bank
|
UTIB0002951
|
|
09BCDPD0630F1Z8
|
Material
|
1027
|
09BCEPV7436G1Z5
|
MAA GANGA ENTERPRISES
|
09BCEPV7436G1Z5_285014
|
|
|
|
09BCEPV7436G1Z5
|
Material
|
1028
|
09BCHPD1396Q1Z0
|
ABHISHEK ENTERPRISES
|
09BCHPD1396Q1Z0_320305
|
Bank of Baroda
|
BARB0JABMIR
|
|
09BCHPD1396Q1Z0
|
Material
|
1029
|
09BCHPY4197G1ZV
|
M/S MIRZAPUR ASSOCCIATES
|
09BCHPY4197G1ZV_321742
|
Indian Bank
|
IDIB000C587
|
|
09BCHPY4197G1ZV
|
Material
|
1030
|
09BCIPP8559A1Z9
|
ANAND FILLING STATION
|
09BCIPP8559a1Z9_316739
|
Indian Bank
|
IDIB000B815
|
|
09BCIPP8559A1Z9
|
Admin
|
1031
|
09BCJPB5907K1ZF
|
M/S AMAN ENTERPRISES
|
09BCJPB5907K1ZF_319779
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09BCJPB5907K1ZF
|
Admin
|
1032
|
09BCJPK2337L1ZA
|
M/S UMESH KUMAR
|
09BCJPK2337L1ZA_321695
|
State Bank of India
|
SBIN0008003
|
|
09BCJPK2337L1ZA
|
Material
|
1033
|
09BCOPK0641Q1Z0
|
ASHOK KUMAR AND ORDER SUPPLIER
|
09914805158_246392
|
Indian Bank
|
IDIB000B815
|
|
09BCOPK0641Q1Z0
|
Material
|
1034
|
09BCTPS6686Q1ZY
|
MS TEJAS ENTERPRISES
|
09414808362_274871
|
|
|
|
09BCTPS6686Q1ZY
|
Material
|
1035
|
09BCVPD7450D1ZE
|
M/S MAURYA TREDERS
|
09BCVPD7450D1ZE_331885
|
Bank of Baroda
|
BARB0KACHBS
|
|
09BCVPD7450D1ZE
|
Material
|
1036
|
09BCWPK0849J1ZW
|
K.K. ENTERPRISES
|
09614806593
|
|
|
|
09BCWPK0849J1ZW
|
Material
|
1037
|
09BCZPD2149F1ZC
|
DUBEY ENTERPRISES
|
09BCZPD2149F1ZC_323093
|
Punjab & Sind Bank
|
PSIB0021211
|
|
09BCZPD2149F1ZC
|
Material
|
1038
|
09BDCPP7449A1ZI
|
M/S M.P. MARKA ENT BHATTA
|
09BDCPP7449A1ZI_330662
|
Punjab National Bank
|
PUNB0674100
|
|
09BDCPP7449A1ZI
|
Admin
|
1039
|
09BDEPM5257P2ZT
|
BADEWARA NATH ENT UDYOG UNIT -2
|
09BDEPM5257P2ZT_325599
|
Indian Bank
|
IDIB000H538
|
|
09BDEPM5257P2ZT
|
Material
|
1040
|
09BDHPS7358J1ZR
|
USHA ENT BHATTHA
|
09BDHPS7358J1ZR_314452
|
Bank of India
|
BKID0006861
|
|
09BDHPS7358J1ZR
|
Material
|
1041
|
09BDJPP9631F1Z5
|
MS KHUSHI CONSTRUCTION
|
09714806757_237400
|
|
|
|
09BDJPP9631F1Z5
|
Material
|
1042
|
09BDKPB8733R1ZS
|
M/s Amresh Chand Bind contractor & building mater
|
09114805370
|
Punjab National Bank
|
PUNB0386600
|
|
09BDKPB8733R1ZS
|
Material
|
1043
|
09BDPPD9106H1ZD
|
M/S MAA VINDHAYAVASINI CONS AND ORDER SUPP
|
09814805837_239343
|
|
|
|
09BDPPD9106H1ZD
|
Material
|
1044
|
09BECPA1327P1ZJ
|
M/S GULBAHAR ALI
|
09714808539_259078
|
hdfc
|
HDFC0001912
|
|
09BECPA1327P1ZJ
|
Material
|
1045
|
09BEEPK2271L2Z9
|
M/S SHREEPATI CONSTRUCTION
|
09BEEPK2271L2Z9_338882
|
Bank of Baroda
|
BARB0IBRAHI
|
|
09BEEPK2271L2Z9
|
Material
|
1046
|
09BEGPS7709H1Z0
|
S R BRICK FIELD
|
09581922267_283832
|
Bank of Baroda
|
BARB0CHARIA
|
|
09BEGPS7709H1Z0
|
Material
|
1047
|
09BEPPT0709H1Z4
|
SHREYA KANKARIT UDYOG
|
09BEPPT0709H1Z4_315394
|
State Bank of India
|
SBIN0010887
|
|
09BEPPT0709H1Z4
|
Material
|
1048
|
09BEQPS2176Q1ZC
|
SEWAK ENT UDYOG
|
09BEQPS2176Q1ZC_304845
|
Punjab National Bank
|
PUNB0674100
|
|
09BEQPS2176Q1ZC
|
Material
|
1049
|
09BESPJ8078J1ZK
|
RUDRA TRAVELS AGENCY
|
09BESPJ8078J1ZK_334915
|
Canara Bank
|
CNRB0002190
|
|
09BESPJ8078J1ZK
|
Admin
|
1050
|
09BEWPK5011A1ZN
|
SHRI RAM ENTERPRISES
|
09BEWPK5011A1ZN_312482
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09BEWPK5011A1ZN
|
Material
|
1051
|
09BFJPK4012D1ZT
|
JAI HANUMAN BRIKS FIELD
|
09614803797_281855
|
Bank of Baroda
|
BARB0KACHBS
|
|
09BFJPK4012D1ZT
|
Material
|
1052
|
09BFRPS7934C1ZU
|
VAISHNAV BRICKS FIELD
|
09181917715_281981
|
|
|
|
09BFRPS7934C1ZU
|
Material
|
1053
|
09BFTPP1905E1Z8
|
MS S.K.P. INTT BHATHTHA
|
09BFTPP1905E1Z8_308403
|
|
|
|
09BFTPP1905E1Z8
|
Material
|
1054
|
09BFUPP7743B1ZX
|
R K ENTERPRISES
|
09BFUPP7743B1ZX_285175
|
|
|
|
09BFUPP7743B1ZX
|
Material
|
1055
|
09BGDPT0050K1ZB
|
S.D.ENTERPRISES
|
09BGDPT0050K1ZB_331725
|
Indian Bank
|
IDIB000M709
|
|
09BGDPT0050K1ZB
|
Material
|
1056
|
09BGEPC9334G1ZF
|
SHESH SINGH CHAUHAN
|
09BGEPC9334G1ZF_305279
|
Punjab National Bank
|
PUNB0386600
|
|
09BGEPC9334G1ZF
|
Material
|
1057
|
09BGJPK4140B1ZQ
|
PATEL BRICK FIELD
|
09BGJPK4140B1ZQ_312777
|
Bank of Baroda
|
BARB0KACHHW
|
|
09BGJPK4140B1ZQ
|
Material
|
1058
|
09BGNPP5844H1ZS
|
SHIV KAILASH BUILDING MATERIAL AND ALL SUPPLIER
|
09BGNPP5844H1ZS_328168
|
Indian Bank
|
IDIB000B815
|
|
09BGNPP5844H1ZS
|
Material
|
1059
|
09BGWPM5501P1ZJ
|
KANAK BUILDING MATERIAL
|
09514810280_275735
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
09BGWPM5501P1ZJ
|
Material
|
1060
|
09BHHPS3603Q1ZP
|
M/S A.K.S. ENT UDYOG
|
09914806992_281685
|
|
|
|
09BHHPS3603Q1ZP
|
Material
|
1061
|
09BHKPD3715P1ZY
|
MAURYA ENTERPRISES
|
09BHKPD3715P1ZY_335634
|
Indian Bank
|
IDIB000B815
|
|
09BHKPD3715P1ZY
|
Material
|
1062
|
09BHPPR1219H1Z1
|
Mrs RAM JI YADAV
|
09114866855_238923
|
|
|
|
09BHPPR1219H1Z1
|
Material
|
1063
|
09BHYPS6065F1ZH
|
PRAHLAD ENT UDYOG
|
09914902456
|
|
|
|
09BHYPS6065F1ZH
|
Material
|
1064
|
09BIAPP0454Q1ZT
|
M/S MAA AMBEY CONSTRUCTION AND ORDER SUPPLIERS
|
09614811038_278007
|
Indian Bank
|
IDIB000R535
|
|
09BIAPP0454Q1ZT
|
Material
|
1065
|
09BIEPS9883E1ZK
|
GURJAR CONSTRACTION CO.
|
09415001849_240986
|
Punjab & Sind Bank
|
PSIB0000387
|
|
09BIEPS9883E1ZK
|
Material
|
1066
|
09BIFPG3225H1ZH
|
GUPTA ENTERPRISES
|
09BIFPG3225H1ZH_297326
|
|
|
|
09BIFPG3225H1ZH
|
Material
|
1067
|
09BIFPG3417H1ZF
|
HARI RAM GUPTA BUILDING MATERIAL PURJAGIR Mzp.
|
09614809841_272469
|
|
|
|
09BIFPG3417H1ZF
|
Material
|
1068
|
09BIQPG2906L1ZV
|
MS AJIT BUILDING MATERIAL
|
09214809923_281462
|
Bank of India
|
BKID0006861
|
|
09BIQPG2906L1ZV
|
Material
|
1069
|
09BIUPK1190A2Z7
|
MAHADEV BUILDING AND HARDWARE SUPPLYER
|
09BIUPK1190A2Z7_314451
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
09BIUPK1190A2Z7
|
Material
|
1070
|
09BJAPN7714E1Z9
|
SHIVAM STATIONARY AVM PRINTING WORKS
|
09BJAPN7714E1Z9_315595
|
Indian Bank
|
IDIB000R535
|
|
09BJAPN7714E1Z9
|
Material
|
1071
|
09BJBPD0078A1ZV
|
RACHANA ENTA BHATTA
|
09BJBPD0078A1ZV_298188
|
|
|
|
09BJBPD0078A1ZV
|
Material
|
1072
|
09BJEPS8908R1Z3
|
MAA VINDHYAVASHINI CONSTRUCTIONS ,PADRAWAN,MZP
|
09915105646
|
|
|
|
09BJEPS8908R1Z3
|
Material
|
1073
|
09BJPPD7808E1Z1
|
KSHAMA DUBEY
|
09BJPPD7808E1Z1_298124
|
|
|
|
09BJPPD7808E1Z1
|
Material
|
1074
|
09BKBPP3452M1ZS
|
M\S MAHANTH ENTERPRISES
|
09414808753_263825
|
Punjab National Bank
|
PUNB0612200
|
|
09BKBPP3452M1ZS
|
Material
|
1075
|
09BKMPS3791P1ZY
|
V S ENTERPRISES
|
09BKMPS3791P1ZY_308121
|
Indian Bank
|
IDIB000L526
|
|
09BKMPS3791P1ZY
|
Material
|
1076
|
09BKPPS0546B1Z1
|
MS BADRI SINGH
|
09BKPPS0546B1Z1_317212
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BKPPS0546B1Z1
|
Material
|
1077
|
09BKQPD1996M1ZC
|
M/S KHUSHIYAN ENTERPRISES
|
09BKQPD1996M1ZC_321478
|
Indian Bank
|
IDIB000B769
|
|
09BKQPD1996M1ZC
|
Material
|
1078
|
09BKQPK8653L1Z7
|
MS BADARI PRASAD BUILDING MATERIAL AND SUPPLIERS
|
09BKQPK8653L1Z7_314113
|
State Bank of India
|
SBIN0005470
|
|
09BKQPK8653L1Z7
|
Material
|
1079
|
09BKQPM3066H1ZP
|
ASTHA ENTERPRISES AND SUPPLIERS
|
09BKQPM3066H1ZP_313782
|
Bank of Baroda
|
BARB0KACHBS
|
|
09BKQPM3066H1ZP
|
Material
|
1080
|
09BKRPP9621G1ZI
|
M/S JAGADAMBA PRASAD TRADERS
|
09BKRPP9621G1ZI_327334
|
Indian Bank
|
IDIB000G540
|
|
09BKRPP9621G1ZI
|
Material
|
1081
|
09BKRPP9622F1ZJ
|
M/S SRI JAGDAMBA PRASAD INT UDOG
|
09BKRPP9622F1ZJ_327330
|
Indian Bank
|
IDIB000H538
|
|
09BKRPP9622F1ZJ
|
Material
|
1082
|
09BKUPM2559R2ZV
|
SHRADDHA BUILDING AND MATERIAL SUPPLIERS
|
09BKUPM2559R2ZV_326931
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BKUPM2559R2ZV
|
Material
|
1083
|
09BKVPS0685P1ZU
|
SANJAY SINGH
|
09BKVPS0685P1ZU_295604
|
|
|
|
09BKVPS0685P1ZU
|
Material
|
1084
|
09BKYPS5619A2ZL
|
ANAND TOUR AND TRAVELS
|
09BKYPS5619A2ZL_331570
|
Bank of India
|
BKID0007017
|
|
09BKYPS5619A2ZL
|
Admin
|
1085
|
09BLDPR1224G1Z9
|
GOPAL BUILDING MATERIAL AND SUPPLIER
|
09BLDPR1224G1Z9_328108
|
Indian Bank
|
IDIB000B815
|
|
09BLDPR1224G1Z9
|
Material
|
1086
|
09BLGPC6707C1ZF
|
ARYAN TRAVELS
|
09BLGPC6707C1ZF_329891
|
Bank of Baroda
|
BARB0KACHBS
|
|
09BLGPC6707C1ZF
|
Admin
|
1087
|
09BLGPS6351G1ZR
|
SUDAMA EAT NIRMATA VIROHI MIRZAPUR
|
09714800289
|
|
|
|
09BLGPS6351G1ZR
|
Material
|
1088
|
09BLMPA9705N1ZK
|
M/S MOHAMMAD SAHIL BUILDING MATERIAL
|
09BLMPA9705N1ZK_302660
|
Indian Bank
|
IDIB000N542
|
|
09BLMPA9705N1ZK
|
Material
|
1089
|
09BLMPS9312K1ZD
|
Maa Vindhyavasini Enterprises
|
09BLMPS9312K1ZD_320311
|
Indian Bank
|
IDIB000B769
|
|
09BLMPS9312K1ZD
|
Material
|
1090
|
09BLMPS9472E1ZD
|
M/S KAUSHALENDRA KUMAR SINGH
|
09BLMPS9472E1ZD_332898
|
Bank of Baroda
|
BARB0LALMIR
|
|
09BLMPS9472E1ZD
|
Material
|
1091
|
09BLSPK0053K1ZR
|
M/S SHUBHAM ENTERPRISES
|
09BLSPK0053K1ZR_326743
|
Indian Bank
|
IDIB000M709
|
|
09BLSPK0053K1ZR
|
Material
|
1092
|
09BLUPA0038G1Z7
|
M/S SRI PANDEY PRADERS BUILDING MATERIAL
|
09614808493_275715
|
|
|
|
09BLUPA0038G1Z7
|
Material
|
1093
|
09BMGPM8278M1Z4
|
M/S MAA SHARDA BUILDING MATERIAL
|
09514805462_246490
|
|
|
|
09BMGPM8278M1Z4
|
Material
|
1094
|
09BMHPS7169A1ZQ
|
MAA RAM SAKHI DEVI AND SONS
|
09BMHPS7169A1ZQ_314440
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMHPS7169A1ZQ
|
Material
|
1095
|
09BMKPD3393Q1ZB
|
MS ANU ENTERPRISES
|
09BMKPD3393Q1ZB_284897
|
|
|
|
09BMKPD3393Q1ZB
|
Material
|
1096
|
09BMKPG0180J1ZZ
|
M S GURU KRIPA BUILDING MATERIAL
|
09BMKPG0180j1zz_309260
|
Punjab National Bank
|
PUNB0612200
|
|
09BMKPG0180J1ZZ
|
Material
|
1097
|
09BMMPR9719J1Z3
|
M/S. R.N.ENTERPRISES
|
09BMMPR9719J1Z3_327945
|
State Bank of India
|
SBIN0011239
|
|
09BMMPR9719J1Z3
|
Material
|
1098
|
09BMSPP0359Q1ZZ
|
GHANSHYAM PANDEY
|
09BMSPP0359Q1ZZ_310320
|
Bank of Baroda
|
BARB0KATHAU
|
|
09BMSPP0359Q1ZZ
|
Material
|
1099
|
09BMWPD9713Q1ZZ
|
NEW SHUBHAM BUILDING MATERIAL
|
09BMWPD9713Q1ZZ_312538
|
Indian Bank
|
IDIB000P603
|
|
09BMWPD9713Q1ZZ
|
Material
|
1100
|
09BMXPK2392F2ZG
|
MAHAMAYA ENTERPRISES
|
09BMXPK2392F2ZG_328532
|
Indian Bank
|
IDIB000D661
|
|
09BMXPK2392F2ZG
|
Material
|
1101
|
09BNKPS1278N1Z4
|
S S ENTERPRISES
|
09BNKPS1278N1Z4_297629
|
hdfc
|
HDFC0001912
|
|
09BNKPS1278N1Z4
|
Material
|
1102
|
09BNOPD9708E1ZR
|
MS SAI EAT UDYOG
|
09512901391_239566
|
|
|
|
09BNOPD9708E1ZR
|
Material
|
1103
|
09BNXPS4439N1ZQ
|
SANJAY CONSTRCTION COMPANY
|
09BNXPS4439N1ZQ_314442
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09BNXPS4439N1ZQ
|
Material
|
1104
|
09BOGPK8094B3ZP
|
SAMRIDHI ENTERPRISES
|
09BOGPK8094B3ZP_314390
|
Bandhan Bank Limited
|
BDBL0001094
|
|
09BOGPK8094B3ZP
|
Material
|
1105
|
09BOKPR4970K1Z4
|
MS SUMIT BUILDING MATERIYAL AND SUPPLIERS
|
09BOKPR4970K1Z4_320269
|
Punjab & Sind Bank
|
PSIB0000533
|
|
09BOKPR4970K1Z4
|
Material
|
1106
|
09BOUPS9565K1ZK
|
BABU ENTERPRISES
|
09114802211_239960
|
Indian Bank
|
IDIB000A508
|
|
09BOUPS9565K1ZK
|
Material
|
1107
|
09BOWPS2132E2ZL
|
M/S OM FILLING STATION
|
09BOWPS2132E2ZL_331079
|
Punjab National Bank
|
PUNB0674000
|
|
09BOWPS2132E2ZL
|
Admin
|
1108
|
09BOYPD1202C1ZA
|
DIVYA KRISHNA ENGINEERING ENTERPRISES
|
09BOYPD1202C1ZA_310144
|
IDBI Bank
|
IBKL0001266
|
|
09BOYPD1202C1ZA
|
Material
|
1109
|
09BPCPS6392P1ZV
|
M/S R.P. BRICKS
|
09614806729_281743
|
|
|
|
09BPCPS6392P1ZV
|
Material
|
1110
|
09BPIPK6824G1ZN
|
SUNEEL KUMAR
|
09BPIPK6824G1ZN_300065
|
Punjab National Bank
|
PUNB0386600
|
|
09BPIPK6824G1ZN
|
Material
|
1111
|
09BPVPG8984C1Z5
|
MAIHAR ENTERPRISES
|
09BPVPG8984C1Z5_294646
|
|
|
|
09BPVPG8984C1Z5
|
Material
|
1112
|
09BPZPP9858J1ZE
|
PANDEY PHOTOGRAPHY AND STATIONERY
|
09BPZPP9858J1ZE_316741
|
Indian Bank
|
IDIB000B812
|
|
09BPZPP9858J1ZE
|
Admin
|
1113
|
09BQAPK8659Q1ZV
|
R K BUILDING METERIAL SUPPLIER
|
09BQAPK8659Q1ZV_294627
|
|
|
|
09BQAPK8659Q1ZV
|
Material
|
1114
|
09BQEPM2871C1ZW
|
M/S PRAYAG ENTERPRISES
|
09BQEPM2871C1ZW_312943
|
Indian Bank
|
IDIB000M709
|
|
09BQEPM2871C1ZW
|
Material
|
1115
|
09BQQPS8258D1Z3
|
M/S M.V.S. BRICKS FIELD
|
09514804434
|
Indian Bank
|
IDIB000A508
|
|
09BQQPS8258D1Z3
|
Material
|
1116
|
09BQVPS4952B1Z9
|
RAMESHWAR SINGH S/O PHEKU SINGH
|
09421556857_236155
|
Punjab National Bank
|
PUNB0494000
|
|
09BQVPS4952B1Z9
|
Material
|
1117
|
09BQVPS5492L1ZJ
|
SAMAJ ENT BHATTHA
|
09BQVPS5492L1ZJ_302406
|
Indian Bank
|
IDIB000N542
|
|
09BQVPS5492L1ZJ
|
Material
|
1118
|
09BQZPA6834Q1ZR
|
SHREE HARIOM ENTERPRISES
|
09BQZPA6834Q1ZR_332048
|
Punjab National Bank
|
PUNB0673900
|
|
09BQZPA6834Q1ZR
|
Material
|
1119
|
09BRBPS8725B1ZO
|
MS SHREYA BUILDING MATERIAL CHUNAR MIRZAPUR
|
09914812017_281132
|
|
|
|
09BRBPS8725B1ZO
|
Material
|
1120
|
09BRDPK2354N1ZG
|
JAY MAA VAISHNO BUILDING MATERIAL
|
09BRDPK2354N1ZG_297104
|
Indian Bank
|
IDIB000P603
|
|
09BRDPK2354N1ZG
|
Material
|
1121
|
09BREPM1678L1Z8
|
M/S SHRI MARUTI CONSTRUCTION & SUPPLIER
|
09BREPM1678L1Z8_312897
|
|
|
|
09BREPM1678L1Z8
|
Material
|
1122
|
09BREPM3279D1ZO
|
JANVE ENTERPRISES
|
09BREPM3279D1ZO_300920
|
IDBI Bank
|
IBKL0001266
|
|
09BREPM3279D1ZO
|
Material
|
1123
|
09BROPS4291K1ZV
|
SHRIVASATVA HARDWARE
|
09BROPS4291K1ZV_314439
|
|
|
|
09BROPS4291K1ZV
|
Material
|
1124
|
09BRQPP6597R2Z4
|
SHITALA & SONS
|
09BRQPP6597R2Z4_312812
|
|
|
|
09BRQPP6597R2Z4
|
Material
|
1125
|
09BRVPP4490A1ZB
|
KISAN ENTERPRISES
|
09BRVPP4490A1ZB_297960
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09BRVPP4490A1ZB
|
Material
|
1126
|
09BRVPS8287G1ZL
|
M/S RIYA BUILDING MATARIAL
|
09BRVPS8287G1ZL_331886
|
Punjab National Bank
|
PUNB0674000
|
|
09BRVPS8287G1ZL
|
Material
|
1127
|
09BRVPS9974C2ZO
|
BALMANI FILLING STATION
|
09BRVPS9974C2ZO_339245
|
State Bank of India
|
SBIN0012730
|
|
09BRVPS9974C2ZO
|
Admin
|
1128
|
09BRWPK6526K1ZX
|
M/S NITISH ENTERPRISES
|
09414812581_281683
|
State Bank of India
|
SBIN0011239
|
|
09BRWPK6526K1ZX
|
Material
|
1129
|
09BSEPR5116F1ZP
|
SHASHANK CONSTRUCTION COMPANY AND ORDER
|
09BSEPR5116F1ZP_294035
|
|
|
|
09BSEPR5116F1ZP
|
Material
|
1130
|
09BSKPD4820N1ZF
|
SS CONCRETE AND BUILDING MATERIAL
|
09BSKPD4820N1ZF_319084
|
Indian Bank
|
IDIB000R608
|
|
09BSKPD4820N1ZF
|
Material
|
1131
|
09BSOPS3379F1Z1
|
MS PRATAP ENT BHATTA
|
09114801386
|
Indian Bank
|
IDIB000B815
|
|
09BSOPS3379F1Z1
|
Material
|
1132
|
09BSPPM1065F1ZJ
|
M/s Manoj Kumar
|
09114808434_257773
|
Punjab National Bank
|
PUNB0673900
|
|
09BSPPM1065F1ZJ
|
Material
|
1133
|
09BTFPN6978R1ZD
|
SHRI RAJESHWAR GURU MATA JEE
|
09BTFPN6978R1ZD_326698
|
State Bank of India
|
SBIN0018461
|
|
09BTFPN6978R1ZD
|
Material
|
1134
|
09BTFPS6805J1Z6
|
MAA DURGA CONSTRUCTION AND ORDER SUPPLIERS
|
09BTFPS6805J1Z6_332175
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09BTFPS6805J1Z6
|
Material
|
1135
|
09BTFPS7180A2ZI
|
VINDHYAVASHNI HARDWARE
|
09614805334
|
Indian Bank
|
IDIB000R535
|
|
09BTFPS7180A2ZI
|
Material
|
1136
|
09BTVPP6174K1ZL
|
MAA BHAGWATI BUILDING MATERIAL AND ORDER SUPP.
|
09314808141_260456
|
Indian Bank
|
IDIB000P625
|
|
09BTVPP6174K1ZL
|
Material
|
1137
|
09BUDPS1601K1ZK
|
MS VEER CONSTRCTION
|
09BUDPS1601K1ZK_317209
|
State Bank of India
|
SBIN0000134
|
|
09BUDPS1601K1ZK
|
Material
|
1138
|
09BUDPS8554H1Z1
|
M/S SINGH CEMENT BROTHERS
|
09BUDPS8554H1Z1_298766
|
Indian Bank
|
IDIB000N542
|
|
09BUDPS8554H1Z1
|
Material
|
1139
|
09BUDPS8712H1Z9
|
SINGH BUILDING MATERIALS
|
09BUDPS8712H1Z9_302256
|
|
|
|
09BUDPS8712H1Z9
|
Material
|
1140
|
09BUHPP5905R1ZQ
|
H S ENTERPRISES
|
09BUHPP5905R1ZQ_300921
|
|
|
|
09BUHPP5905R1ZQ
|
Material
|
1141
|
09BUNPD1452P2Z5
|
ARYA CONSTRUCTION COMPANY AND ORDER SUPPILIOR
|
09BUNPD1452P2Z5_299113
|
Punjab & Sind Bank
|
PSIB0000559
|
|
09BUNPD1452P2Z5
|
Material
|
1142
|
09BUWPA9968E1ZU
|
VISHWKARMA INTER PRISES
|
09414812378_281398
|
|
|
|
09BUWPA9968E1ZU
|
Material
|
1143
|
09BVBPP9594H1ZU
|
M/S SHARDA PRASAD MISHRA
|
09514806254_268908
|
Punjab National Bank
|
PUNB0612200
|
|
09BVBPP9594H1ZU
|
Material
|
1144
|
09BVRPB7793L1ZM
|
MAA SHARDA ENTERPRISES AND SUPPLIER
|
09BVRPB7793L1ZM_332702
|
Indian Bank
|
IDIB000L526
|
|
09BVRPB7793L1ZM
|
Material
|
1145
|
09BVVPK7879Q2ZV
|
MANAS CONSTRUCTION
|
09BVVPK7879Q2ZV_302973
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVVPK7879Q2ZV
|
Material
|
1146
|
09BWYPK7061C1Z2
|
ADITYA ENTERPRISES
|
09BWYPK7061C1Z2_297210
|
|
|
|
09BWYPK7061C1Z2
|
Material
|
1147
|
09BXDPD3802J1ZO
|
M/S SHANKAR CONSTRUCTIONS
|
09BXDPD3802J1ZO_317744
|
Punjab National Bank
|
PUNB0759300
|
|
09BXDPD3802J1ZO
|
Material
|
1148
|
09BXEPA8936P1ZT
|
ATUL CONSTRUCTION & MAITERIAL SUPPLAYERS
|
09BXEPA8936P1ZT_307331
|
|
|
|
09BXEPA8936P1ZT
|
Material
|
1149
|
09BXHPP2912H1ZC
|
SHIV SAI KANKRIT UDYOG AND BUILDING MTERIAL
|
09BXHPP2912H1ZC_304843
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09BXHPP2912H1ZC
|
Material
|
1150
|
09BXJPS1723H1Z8
|
M/S MAA SHARDA ENTERPRISES
|
09BXJPS1723H1Z8_305710
|
Indian Bank
|
IDIB000J551
|
|
09BXJPS1723H1Z8
|
Material
|
1151
|
09BXQPD8727D1Z6
|
ANSHU ENTERPRISES
|
09BXQPD8727D1Z6_322938
|
ICICI Bank
|
ICIC0000818
|
|
09BXQPD8727D1Z6
|
Material
|
1152
|
09BXQPP7445G1ZR
|
BABA ENTERPRISES
|
09BXQPP7445G1ZR_304491
|
|
|
|
09BXQPP7445G1ZR
|
Material
|
1153
|
09BXSPS5856E2ZM
|
SATYAM CONSTRUCTION
|
09714810019_272481
|
Indian Bank
|
IDIB000R535
|
|
09BXSPS5856E2ZM
|
Material
|
1154
|
09BXXPK9702N1ZE
|
M/S AARYAN HARDWARE
|
09BXXPK9702N1ZE_331855
|
Punjab National Bank
|
PUNB0791900
|
|
09BXXPK9702N1ZE
|
Admin
|
1155
|
09BYBPD1539D1ZV
|
VG ENTERPRISES
|
09BYBPD1539D1ZV_284578
|
Indian Bank
|
IDIB000J570
|
|
09BYBPD1539D1ZV
|
Material
|
1156
|
09BYGPS0714L2Z2
|
VIJETA ENTT BHATTA
|
09BYGPS0714L2Z2_315393
|
|
|
|
09BYGPS0714L2Z2
|
Material
|
1157
|
09BYKPS4918N1ZH
|
M/S NEBBOO SINGH BAGHAURA MADIHAN MIRZAPUR
|
09914806992_241162
|
Indian Bank
|
IDIB000R535
|
|
09BYKPS4918N1ZH
|
Material
|
1158
|
09BYWPP7984D1ZD
|
ME. DINESH PRATAP BILNDIG MAITERIYAL SAPLAYAR
|
09214807222_240070
|
Punjab National Bank
|
PUNB0673900
|
|
09BYWPP7984D1ZD
|
Material
|
1159
|
09BZIPK8279F1ZS
|
S K CONSTRUCTION AND SUPPLICERS
|
09BZIPK8279F1ZS_333353
|
Punjab National Bank
|
PUNB0674200
|
|
09BZIPK8279F1ZS
|
Material
|
1160
|
09BZSPK1149L1ZQ
|
M/S SHREE BALA JI COMPUTERS
|
09BZSPK1149L1ZQ_321245
|
State Bank of India
|
SBIN0000134
|
|
09BZSPK1149L1ZQ
|
Admin
|
1161
|
09BZSPM0301G1ZF
|
SADGURU ASSOCIATE
|
09BZSPM0301G1ZF_295272
|
Bank of India
|
BKID0006861
|
|
09BZSPM0301G1ZF
|
Material
|
1162
|
09BZWPM1438C1Z3
|
CHAHAT AND ISHAN ENTERPRISES
|
09BZWPM1438C1Z3_322936
|
Indian Bank
|
IDIB000D661
|
|
09BZWPM1438C1Z3
|
Material
|
1163
|
09BZWPS2230J1ZQ
|
M/S SWARA SOLUTION
|
09BZWPS2230J1ZQ_333145
|
Punjab National Bank
|
PUNB0187210
|
|
09BZWPS2230J1ZQ
|
Admin
|
1164
|
09CAAPM5962P2ZY
|
MAA VINDHYAVASINI TRADERS
|
09CAAPM5962P2ZY_304332
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09CAAPM5962P2ZY
|
Material
|
1165
|
09CABPS0641G1ZT
|
M/S S.K.ENTERPRISES
|
09414808979_265835
|
Bank of Baroda
|
BARB0MARIHA
|
|
09CABPS0641G1ZT
|
Material
|
1166
|
09CABPS2581P1ZZ
|
MAA VINDHYAWASINI ENTERPRISES
|
09CABPS2581P1ZZ_301157
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09CABPS2581P1ZZ
|
Material
|
1167
|
09CADPP0015P1ZJ
|
A.K.S. BUILDING MATERIAL AND HARDWARE
|
09CADPP0015P1ZJ_294647
|
|
|
|
09CADPP0015P1ZJ
|
Material
|
1168
|
09CAFPS2561F1ZK
|
DEEP ENTERPRISES
|
09CAFPS2561F1ZK_321210
|
Bank of Baroda
|
BARB0MARIHA
|
|
09CAFPS2561F1ZK
|
Material
|
1169
|
09CAFPS2643A1ZV
|
MAHADEV CONSTRUCTION AND SUPPLIER
|
09CAFPS2643A1ZV_292882
|
|
|
|
09CAFPS2643A1ZV
|
Material
|
1170
|
09CAIPS4348P1ZR
|
J S ENTERPRISES
|
09CAIPS4348P1ZR_340405
|
Indian Bank
|
IDIB000K515
|
|
09CAIPS4348P1ZR
|
Material
|
1171
|
09CAIPS5691D2Z7
|
SATYAM S H G CARPETS
|
09CAIPS5691D2Z7_306069
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CAIPS5691D2Z7
|
Material
|
1172
|
09CAIPS5691D3Z6
|
M/S SATYAM S.H.G. SUPPLIERS
|
09CAIPS5691D3Z6_328227
|
IDBI Bank
|
IBKL0001266
|
|
09CAIPS5691D3Z6
|
Material
|
1173
|
09CALPS5259J1ZW
|
SHRI GAURAV KANKRIT UDYOG
|
09CALPS5259J1ZW_321286
|
State Bank of India
|
SBIN0012303
|
|
09CALPS5259J1ZW
|
Material
|
1174
|
09CANPK9961R1ZD
|
M/S MAA VIJAY LAXMI
|
09CANPK9961R1ZD_338885
|
Bank of Baroda
|
BARB0IBRAHI
|
|
09CANPK9961R1ZD
|
Material
|
1175
|
09CASPS5465H1ZU
|
M/S RAJ BUILDING METARIALS
|
09914808562_275301
|
|
|
|
09CASPS5465H1ZU
|
Material
|
1176
|
09CBAPS1671J1ZD
|
M/S JAY MAA DURGA CONSTRUCTION
|
09414806594_269503
|
Indian Bank
|
IDIB000J551
|
|
09CBAPS1671J1ZD
|
Material
|
1177
|
09CBEPS9148A2ZF
|
ASHISH KUMAR SINGH
|
09CBEPS9148A2ZF_325543
|
Bank of Baroda
|
BARB0KACHBS
|
|
09CBEPS9148A2ZF
|
Material
|
1178
|
09CBKPP2155A1ZS
|
PRAKASH ENTERPRISES
|
09CBKPP2155A1ZS_295028
|
|
|
|
09CBKPP2155A1ZS
|
Material
|
1179
|
09CBUPS5301K1Z0
|
SHIV MAURYA CONSTRUCTION
|
09CBUPS5301K1Z0_297465
|
Indian Bank
|
IDIB000R535
|
|
09CBUPS5301K1Z0
|
Material
|
1180
|
09CBXPK9917J1ZL
|
HIMANSHU BUILDING MATERIAL AND SUPPLIER
|
09CBXPK9917J1ZL_305399
|
Indian Bank
|
IDIB000R535
|
|
09CBXPK9917J1ZL
|
Material
|
1181
|
09CBXPP0546A1ZG
|
M/S ANKALESHWAR CONSTRUCTION COMPANY
|
09CBXPP0546A1ZG_320278
|
hdfc
|
HDFC0001892
|
|
09CBXPP0546A1ZG
|
Material
|
1182
|
09CCFPN5502D1ZU
|
SADGURU ASSOCIATES
|
09CCFPN5502D1ZU_338348
|
Axis Bank
|
UTIB0004467
|
|
09CCFPN5502D1ZU
|
Material
|
1183
|
09CCIPS0824E2ZK
|
JATA SHANKAR SINGH
|
09CCIPS0824E2ZK_321997
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CCIPS0824E2ZK
|
Material
|
1184
|
09CCQPP9821A1Z9
|
KRISHNA BUILDING MATERIALS
|
09CCQPP9821A1Z9_298029
|
|
|
|
09CCQPP9821A1Z9
|
Material
|
1185
|
09CDLPB6829C1ZK
|
WELLMAN CONSTRUCTION COMPANY
|
09CDLPB6829C1ZK_310875
|
Bank of Baroda
|
BARB0VINDHY
|
|
09CDLPB6829C1ZK
|
Material
|
1186
|
09CDOPS7758G1ZM
|
OM SHIV SHAKTI CONSTRUCTION
|
09CDOPS7758G1ZM_321474
|
Punjab National Bank
|
PUNB0674200
|
|
09CDOPS7758G1ZM
|
Material
|
1187
|
09CDZPD2389B1Z7
|
OM BUILDING MATERIAL & ELECTRIC
|
09CDZPD2389B1Z7_312004
|
Bank of Baroda
|
BARB0KACHBS
|
|
09CDZPD2389B1Z7
|
Material
|
1188
|
09CECPS3502R1ZZ
|
MS PARGATI CONSTRUCTION
|
09CECPS3502R1ZZ_317208
|
|
|
|
09CECPS3502R1ZZ
|
Material
|
1189
|
09CEEPS5671F1Z4
|
MS DHAWAL BUILDING MATERIAL
|
09CEEPS5671F1Z4_285198
|
Bank of Baroda
|
BARB0EMILBS
|
|
09CEEPS5671F1Z4
|
Material
|
1190
|
09CELPP1325J1Z8
|
M/S CHATTAN BUILDING MATERIAL
|
09CELPP1325J1Z8_313701
|
Punjab National Bank
|
PUNB0674200
|
|
09CELPP1325J1Z8
|
Material
|
1191
|
09CFIPP7072Q1ZF
|
M/S PANDEY ENTERPRISES
|
09CFIPP7072Q1ZF_329501
|
State Bank of India
|
SBIN0061765
|
|
09CFIPP7072Q1ZF
|
Material
|
1192
|
09CFJPP9047L1ZL
|
JAI MAA SHARDA ENTERPRISES
|
09CFJPP9047L1ZL_320569
|
State Bank of India
|
SBIN0011239
|
|
09CFJPP9047L1ZL
|
Material
|
1193
|
09CFNPS8963N1Z3
|
M/S JAY MAA SHITALA BUILDING MATERIAL
|
09CFNPS8963N1Z3_321739
|
Indian Bank
|
IDIB000P625
|
|
09CFNPS8963N1Z3
|
Material
|
1194
|
09CFOPS5132Q2ZG
|
J.M.V. ENTERPRISES
|
09CFOPS5132Q2ZG_297254
|
|
|
|
09CFOPS5132Q2ZG
|
Material
|
1195
|
09CGIPK8869D1ZU
|
M/S NEHA BUILDING MATERIAL (Patihata)
|
09814812338_282053
|
Bank of Baroda
|
BARB0EMILBS
|
|
09CGIPK8869D1ZU
|
Material
|
1196
|
09CGIPK8879F1ZO
|
KRIPA
|
09CGIPK8879F1ZO_294813
|
|
|
|
09CGIPK8879F1ZO
|
Material
|
1197
|
09CGOPK3861P3ZF
|
MS VIJAY EAT UDYOG BIHASADA BAJAR MZP
|
09814803329
|
|
|
|
09CGOPK3861P3ZF
|
Material
|
1198
|
09CGSPS5569J3Z6
|
ARYAN ENTERPRISES
|
09214805369_267447
|
Bank of Baroda
|
BARB0VJMIRZ
|
Exempted and Approved
|
09CGSPS5569J3Z6
|
Material
|
1199
|
09CGWPS1840L1ZI
|
SHOBH NATH SINGH ENT BHATTA
|
09CGWPS1840L1ZI_295721
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09CGWPS1840L1ZI
|
Material
|
1200
|
09CHQPM9886H1Z7
|
DIVE ENTERPRISES Tilthi, Mirzapur(UP)
|
09714808252_255514
|
|
|
Exempted
|
09CHQPM9886H1Z7
|
Material
|
1201
|
09CHXPS1440Q2Z8
|
SURESH SINGH
|
09CHXPS1440Q2Z8_333046
|
Indian Bank
|
IDIB000L548
|
|
09CHXPS1440Q2Z8
|
Material
|
1202
|
09CIAPR2367D1Z9
|
OM SHIV SHAKTI COMPANY
|
09CIAPR2367D1Z9_307332
|
Punjab National Bank
|
PUNB0674200
|
|
09CIAPR2367D1Z9
|
Material
|
1203
|
09CIJPK8392Q1Z3
|
MAA VAISHNO ENTERPRISES
|
09CIJPK8392Q1Z3_285194
|
|
|
|
09CIJPK8392Q1Z3
|
Material
|
1204
|
09CIYPD6535M1ZE
|
OM ENTERPRISES
|
09CIYPD6535M1ZE_310146
|
UNION BANK OF INDIA
|
UBIN0568571
|
|
09CIYPD6535M1ZE
|
Material
|
1205
|
09CJLPS5259R1ZX
|
M/S VINDHYAWASINI HARDWARE
|
09CJLPS5259R1ZX_312808
|
Punjab National Bank
|
PUNB0674200
|
|
09CJLPS5259R1ZX
|
Material
|
1206
|
09CJOPS1431C1Z7
|
M/S RAJ KUMAR SINGH
|
09CJOPS1431C1Z7_333271
|
hdfc
|
HDFC0007184
|
|
09CJOPS1431C1Z7
|
Material
|
1207
|
09CKAPG1589A1ZG
|
KARTIK BUILDING MATERIAL
|
09CKAPG1589A1ZG_294655
|
|
|
|
09CKAPG1589A1ZG
|
Material
|
1208
|
09CKBPS4811G1Z4
|
SHIVA BUILDING MATERIAL
|
09CKBPS4811G1Z4_308679
|
State Bank of India
|
SBIN0016472
|
|
09CKBPS4811G1Z4
|
Material
|
1209
|
09CKFPS5912N1ZH
|
RAJ TRADERS & CONSTRUCTION
|
09314805128
|
Bank of Baroda
|
BARB0KACHBS
|
|
09CKFPS5912N1ZH
|
Material
|
1210
|
09CKJPS5121H1ZX
|
KHUSHI ENTERPRISES
|
09CKJPS5121H1ZX_295883
|
Indian Bank
|
IDIB000P556
|
|
09CKJPS5121H1ZX
|
Material
|
1211
|
09CKPPM6096M1Z2
|
M/S MISHRA ENTERPRISES
|
09CKPPM6096M1Z2_314804
|
Indian Bank
|
IDIB000P556
|
|
09CKPPM6096M1Z2
|
Material
|
1212
|
09CKRPP6287R1ZM
|
M/S GAYATRI ENTERPRISES
|
09CKRPP6287R1ZM_320045
|
State Bank of India
|
SBIN0011239
|
|
09CKRPP6287R1ZM
|
Material
|
1213
|
09CKSPS5423H1ZJ
|
VISHAL CONSTRUCTION AND SUPPLIERS
|
09CKSPS5423H1ZJ_341157
|
Indian Bank
|
IDIB000D661
|
|
09CKSPS5423H1ZJ
|
Material
|
1214
|
09CKUPS3065F1ZJ
|
R K SINGH ENTERPRISES
|
09CKUPS3065F1ZJ_335282
|
Indian Bank
|
IDIB000G540
|
|
09CKUPS3065F1ZJ
|
Material
|
1215
|
09CKWPD7864B1ZP
|
AASTHA ENTERPRISES
|
09CKWPD7864B1ZP_332046
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKWPD7864B1ZP
|
Material
|
1216
|
09CLJPS1659F1ZO
|
PUSHPA ENT BHATTA
|
09414902044
|
|
|
|
09CLJPS1659F1ZO
|
Material
|
1217
|
09CLSPM5368L1Z2
|
RAJ CONCRETE PIPE AND PAVERS UDYOG
|
09CLSPM5368L1Z2_322939
|
Bank of Baroda
|
BARB0MARIHA
|
|
09CLSPM5368L1Z2
|
Material
|
1218
|
09CLWPS7201J1ZC
|
D.R.S. ENTA BHATTHA
|
09214804266
|
|
|
|
09CLWPS7201J1ZC
|
Material
|
1219
|
09CMCPS1795N1Z7
|
SLR BRICKS FIELD
|
09CMCPS1795N1Z7_286788
|
Indian Bank
|
IDIB000B815
|
|
09CMCPS1795N1Z7
|
Material
|
1220
|
09CMEPM9285R1ZU
|
Abhishek Enterprises
|
09CMEPM9285R1ZU_320488
|
State Bank of India
|
SBIN0008003
|
|
09CMEPM9285R1ZU
|
Material
|
1221
|
09CMFPD7215P1ZO
|
M/S YADAV MACHINERY AND HARDWARE STORES
|
09CMFPD7215P1ZO_312797
|
Indian Bank
|
IDIB000M712
|
|
09CMFPD7215P1ZO
|
Material
|
1222
|
09CMGPS0011M1ZY
|
MS PRATIK ENTT BHATTA
|
09CMGPS0011M1ZY_316205
|
|
|
|
09CMGPS0011M1ZY
|
Material
|
1223
|
09CMUPK2097P1ZW
|
Jai Maa Vaibhav Laxmi Enterprises
|
09CMUPK2097P1ZW_298187
|
Indian Bank
|
IDIB000P603
|
|
09CMUPK2097P1ZW
|
Material
|
1224
|
09CMYPS8258N1ZH
|
AMB ENTA UDYOG
|
09CMYPS8258N1ZH_300626
|
|
|
|
09CMYPS8258N1ZH
|
Material
|
1225
|
09CNBPS1411B1ZI
|
U P ENT BHATTA
|
09CNBPS1411B1ZI_301690
|
|
|
|
09CNBPS1411B1ZI
|
Material
|
1226
|
09CNDPS7889F2Z5
|
MS DEVA TRADERS
|
09CNDPS7889F2Z5_304002
|
Punjab National Bank
|
PUNB0612200
|
|
09CNDPS7889F2Z5
|
Material
|
1227
|
09CNFPS7724B1ZU
|
SANJAY ENT BHATTAH
|
09714800751_238167
|
|
|
|
09CNFPS7724B1ZU
|
Material
|
1228
|
09CNTPP0219A1Z1
|
ROYAL EAT UDYOG
|
09CNTPP0219A1Z1_303241
|
|
|
|
09CNTPP0219A1Z1
|
Material
|
1229
|
09CNTPS0062C2ZS
|
M/S SINGH ENTA UDYOG
|
09514809262_275300
|
|
|
|
09CNTPS0062C2ZS
|
Material
|
1230
|
09COBPG4697E1ZS
|
MS ASHISH KUMAR AND ORDER SUPPLIER
|
09COBPG4697E1ZS_320251
|
Indian Bank
|
IDIB000B815
|
|
09COBPG4697E1ZS
|
Material
|
1231
|
09CORPS3609N1ZZ
|
M/S SHRI RAM BUILDING MATERIAL
|
09114809985_275968
|
Indian Bank
|
IDIB000J551
|
|
09CORPS3609N1ZZ
|
Material
|
1232
|
09CPGPK6166N1Z6
|
KHUSHIYA ENTERPRISES
|
09CPGPK6166N1Z6_299115
|
Indian Bank
|
IDIB000B769
|
|
09CPGPK6166N1Z6
|
Material
|
1233
|
09CPJPD0028P1ZP
|
JAI MAA SHITALA ENTERPRISES
|
09CPJPD0028P1ZP_321365
|
Punjab & Sind Bank
|
PSIB0000559
|
|
09CPJPD0028P1ZP
|
Material
|
1234
|
09CPKPS4500Q1Z6
|
MS. MAA VASNO CONTRCSON KHORADIH KARAMA MZP
|
09417147414_236869
|
Punjab National Bank
|
PUNB0494000
|
|
09CPKPS4500Q1Z6
|
Material
|
1235
|
09CPQPP7076C1ZB
|
OM SHAKTI ENTERPRISES
|
09CPQPP7076C1ZB_321119
|
UNION BANK OF INDIA
|
UBIN0568571
|
|
09CPQPP7076C1ZB
|
Material
|
1236
|
09CQNPD7394B1ZL
|
M/S SHAYAM PRASAD BUILDING MATERIAL
|
09CQNPD7394B1ZL_312450
|
|
|
|
09CQNPD7394B1ZL
|
Material
|
1237
|
09CQNPS2819G1ZC
|
M/S SIKHA ENTERPRISES
|
09CQNPS2819G1ZC_308704
|
State Bank of India
|
SBIN0015510
|
|
09CQNPS2819G1ZC
|
Material
|
1238
|
09CQOPD1410K1ZW
|
VAISHANAVI CONSTRUCTION
|
09CQOPD1410K1ZW_312766
|
ICICI Bank
|
ICIC0000818
|
|
09CQOPD1410K1ZW
|
Material
|
1239
|
09CQVPP5092G1Z0
|
KRISHNA BUILDING MATERIAL
|
09CQVPP5092G1Z0_290801
|
|
|
|
09CQVPP5092G1Z0
|
Material
|
1240
|
09CQXPS0609A1ZM
|
RAJ ENT NIRMAN SANTHAN
|
09CQXPS0609A1ZM_314334
|
Bank of Baroda
|
BARB0NARABS
|
|
09CQXPS0609A1ZM
|
Material
|
1241
|
09CQXPS2408D1ZF
|
BAJRANG TRADERS
|
09CQXPS2408D1ZF_300241
|
Punjab National Bank
|
PUNB0674000
|
|
09CQXPS2408D1ZF
|
Material
|
1242
|
09CRIPS7161R1ZN
|
PATEL BROTHERS BUILDING MATERIALS
|
09CRIPS7161R1ZN_315395
|
Bank of Baroda
|
BARB0NARABS
|
|
09CRIPS7161R1ZN
|
Material
|
1243
|
09CRKPS1057G1ZH
|
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL
|
09CRKPS1057G1ZH_301034
|
UNION BANK OF INDIA
|
UBIN0534145
|
|
09CRKPS1057G1ZH
|
Material
|
1244
|
09CRMPS3979M1ZJ
|
SHIV SHAKTI CEMENT AGENCY
|
09CRMPS3979M1ZJ_304513
|
Indian Bank
|
IDIB000J551
|
|
09CRMPS3979M1ZJ
|
Material
|
1245
|
09CSFPK7193F2ZC
|
M/S P.D. CONSTRUCTION
|
09914806577_275807
|
Punjab National Bank
|
PUNB0032200
|
|
09CSFPK7193F2ZC
|
Material
|
1246
|
09CSRPS1328E2ZD
|
UTKARSH ENTERPRISES
|
09CSRPS1328E2ZD_295884
|
|
|
|
09CSRPS1328E2ZD
|
Material
|
1247
|
09CUDPS1686K1ZY
|
SHRI LUXMI NARAYAN BUILDERS AND DEVELOPER
|
09CUDPS1686K1ZY_328845
|
Punjab National Bank
|
PUNB0674000
|
|
09CUDPS1686K1ZY
|
Material
|
1248
|
09CUTPB0595C2ZH
|
PRAKASH CHAND BIND
|
09CUTPB0595C2ZH_321480
|
Indian Bank
|
IDIB000B708
|
|
09CUTPB0595C2ZH
|
Material
|
1249
|
09CVEPP6240A2ZQ
|
Pratap Associate
|
09CVEPP6240A2ZQ_323661
|
Indian Bank
|
IDIB000J551
|
|
09CVEPP6240A2ZQ
|
Material
|
1250
|
09CVIPR5113A1ZR
|
SHIVAM BUILDING MATERIAL
|
09CVIPR5113A1ZR_295115
|
Indian Bank
|
IDIB000H538
|
|
09CVIPR5113A1ZR
|
Material
|
1251
|
09CVJPP0284M1ZX
|
JAI MAA BHANDARI BUILDING MATERIAL
|
09CVJPP0284M1ZX_285202
|
|
|
|
09CVJPP0284M1ZX
|
Material
|
1252
|
09CVKPS4868K1ZJ
|
M/S SUBHAM BUILDING MATERIAL & ORDER SUPPLIER
|
09CVKPS4868K1ZJ_316648
|
Bank of Baroda
|
BARB0JALMIR
|
|
09CVKPS4868K1ZJ
|
Material
|
1253
|
09CVPPM7403K1ZZ
|
M/S GAURAV BUILDING METERIAL SUPPLIERS
|
09CVPPM7403K1ZZ_322940
|
Indian Bank
|
IDIB000L548
|
|
09CVPPM7403K1ZZ
|
Material
|
1254
|
09CVYPD3021K1Z9
|
VIDHI ENTERPRISES
|
09CVYPD3021K1Z9_319824
|
Indian Bank
|
IDIB000G556
|
|
09CVYPD3021K1Z9
|
Material
|
1255
|
09CWIPP6041C1ZI
|
M/S JAI AMBEY ENTERPRISES
|
09CWIPP6041C1ZI_312811
|
|
|
|
09CWIPP6041C1ZI
|
Material
|
1256
|
09CWWPB9628P1ZC
|
JAY DURGE CONSTRUCTION AVAM ORDER SUPPLIERS
|
09CWWPB9628P1ZC_323965
|
State Bank of India
|
SBIN0011238
|
|
09CWWPB9628P1ZC
|
Material
|
1257
|
09CXNPS1042Q2ZN
|
SHAILENDRA PRATAP SINGH
|
09CXNPS1042Q2ZN_324400
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CXNPS1042Q2ZN
|
Material
|
1258
|
09CXRPS2314B1ZE
|
ASTHA UDYOG
|
09CXRPS2314B1ZE_298599
|
Indian Bank
|
IDIB000P516
|
|
09CXRPS2314B1ZE
|
Material
|
1259
|
09CXYPR9421H1ZI
|
SHIV SHAKTI BUILDING MATERIAL
|
09CXYPR9421H1ZI_290642
|
|
|
|
09CXYPR9421H1ZI
|
Material
|
1260
|
09CYKPD1553K1Z8
|
DIXIT CONSTRUCTION AND SUPPLIER
|
09CYKPD1553K1Z8_306218
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09CYKPD1553K1Z8
|
Material
|
1261
|
09CYQPM2148P1ZI
|
M/S MD. MERAJ ENTERPRISES
|
09CYQPM2148P1ZI_321715
|
Indian Bank
|
IDIB000B815
|
|
09CYQPM2148P1ZI
|
Material
|
1262
|
09CYQPM8380M1ZA
|
MS TRIPTI TREDING COMPANY
|
09CYQPM8380M1ZA_324447
|
Bank of Baroda
|
BARB0MARIHA
|
|
09CYQPM8380M1ZA
|
Material
|
1263
|
09CZBPS5770F1Z0
|
M/S MAA VINDHYA CONSTRUCTION COMPANY
|
09CZBPS5770F1Z0_335042
|
Punjab National Bank
|
PUNB0494000
|
|
09CZBPS5770F1Z0
|
Material
|
1264
|
09CZIPP1643P1ZN
|
M/S BROTHERS GROUPS OF CONSTRUCTION
|
09CZIPP1643P1ZN_322942
|
Indian Bank
|
IDIB000L548
|
|
09CZIPP1643P1ZN
|
Material
|
1265
|
09CZUPS0012H1Z4
|
GURUKRIPA ENTERPRISES
|
09CZUPS0012H1Z4_293392
|
Indian Bank
|
IDIB000K509
|
|
09CZUPS0012H1Z4
|
Material
|
1266
|
09CZVPD1574N1ZK
|
M/SSAKSHI ENTERPRISES AND BUILDING MATERIAL SUPPL
|
09CZVPD1574N1ZK_324103
|
Bank of Baroda
|
BARB0NARABS
|
|
09CZVPD1574N1ZK
|
Material
|
1267
|
09DABPK4266C1ZV
|
MAA VINDHYAWASINI BUILDING MATERIALS
|
09DABPK4266C1ZV_312813
|
|
|
|
09DABPK4266C1ZV
|
Material
|
1268
|
09DALPK3013F1ZW
|
S K ENTERPRISES
|
09DALPK3013F1ZW_294843
|
Indian Bank
|
IDIB000L526
|
|
09DALPK3013F1ZW
|
Material
|
1269
|
09DAOPS0834M1ZZ
|
M/S MAA VINDHYAVASINI TRADING COMPANY
|
09DAOPS0834M1ZZ_324084
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09DAOPS0834M1ZZ
|
Material
|
1270
|
09DAWPK1885E2Z2
|
SHASHIKANT
|
09DAWPK1885E2z2_310461
|
Punjab National Bank
|
PUNB0032200
|
|
09DAWPK1885E2Z2
|
Material
|
1271
|
09DAZPD1629E1ZH
|
BAJRANG CONSTRUCTION AND ORDER SUPPLIER
|
09DAZPD1629E1ZH_285268
|
Indian Bank
|
IDIB000R535
|
|
09DAZPD1629E1ZH
|
Material
|
1272
|
09DBAPM5300M1ZM
|
M/S DURGA ELECTRONIC
|
09DBAPM5300M1ZM_335126
|
Indian Bank
|
IDIB000R535
|
|
09DBAPM5300M1ZM
|
Admin
|
1273
|
09DBOPS3045D1ZF
|
SATYAM ENT UDYOG
|
09DBOPS3045D1ZF_305970
|
Indian Bank
|
IDIB000R608
|
|
09DBOPS3045D1ZF
|
Material
|
1274
|
09DBZPK2906J1ZZ
|
KESHARI ENTERPRISES
|
09DBZPK2906J1ZZ_334126
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09DBZPK2906J1ZZ
|
Material
|
1275
|
09DBZPK3337M1ZQ
|
M/S JAI GURUDEV BUILDING MATERIAL
|
09DBZPK3337M1ZQ_324335
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09DBZPK3337M1ZQ
|
Material
|
1276
|
09DCJPS6220N1ZY
|
M/S RAJ BAHADUR SINGH
|
09DCJPS6220N1ZY_314805
|
State Bank of India
|
SBIN0001029
|
|
09DCJPS6220N1ZY
|
Material
|
1277
|
09DCOPM1009J1ZE
|
MISHRA CONSTRUCTION COMPANY
|
09DCOPM1009J1ZE_310180
|
Bandhan Bank Limited
|
BDBL0001094
|
|
09DCOPM1009J1ZE
|
Material
|
1278
|
09DDAPG8458N1ZX
|
ANSHIKA TRAVEL AGENCY
|
09DDAPG8458N1ZX_341160
|
Punjab National Bank
|
PUNB0791900
|
|
09DDAPG8458N1ZX
|
Admin
|
1279
|
09DDIPD6419J1ZB
|
KAMALA ENTERPRISES
|
09DDIPD6419J1ZB_297863
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DDIPD6419J1ZB
|
Material
|
1280
|
09DDNPP2830L1ZZ
|
SHWETA & SNEHA ENTERPRISE
|
09DDNPP2830L1ZZ_310322
|
hdfc
|
HDFC0009140
|
|
09DDNPP2830L1ZZ
|
Material
|
1281
|
09DDRPK0119K1Z8
|
M/S SAMRAT BRICKS FIELD
|
09614807696_270142
|
Indian Bank
|
IDIB000J551
|
|
09DDRPK0119K1Z8
|
Material
|
1282
|
09DDUPB9272H1ZX
|
M/S DILIP ENTERPRISES
|
09DDUPB9272H1ZX_322006
|
Indian Bank
|
IDIB000B708
|
|
09DDUPB9272H1ZX
|
Material
|
1283
|
09DEJPS1271D1ZE
|
M/S SINGH TRADERS
|
09DEJPS1271D1ZE_317893
|
Indian Bank
|
IDIB000A508
|
|
09DEJPS1271D1ZE
|
Material
|
1284
|
09DERPS8206E1ZZ
|
M/S SARVESH KUMAR
|
09914809726_270051
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DERPS8206E1ZZ
|
Material
|
1285
|
09DETPS6545J1ZG
|
SHIV BUILDING MATERIALS
|
09DETPS6545J1ZG_304842
|
Bank of Baroda
|
BARB0IBRAHI
|
|
09DETPS6545J1ZG
|
Material
|
1286
|
09DEXPM8029F1ZS
|
PRAYAG TRADERS
|
09DEXPM8029F1ZS_314405
|
|
|
|
09DEXPM8029F1ZS
|
Material
|
1287
|
09DFUPS4729Q1Z1
|
MS B R S INT BHATTA
|
09DFUPS4729Q1Z1_308006
|
|
|
|
09DFUPS4729Q1Z1
|
Material
|
1288
|
09DGCPK1886D1ZC
|
SURYA TRADER & MANUFACTURER
|
09DGCPK1886D1ZC_320723
|
Indian Bank
|
IDIB000M712
|
|
09DGCPK1886D1ZC
|
Admin
|
1289
|
09DGDPK5854A1ZH
|
MS VINDHYA CONSTRUCTION MATIHANI MZP
|
09415809856_276398
|
|
|
Exempted and Approved
|
09DGDPK5854A1ZH
|
Material
|
1290
|
09DGVPP1634M2ZI
|
RAJENDRA PRASAD
|
09DGVPP1634M2ZI_317391
|
|
|
|
09DGVPP1634M2ZI
|
Material
|
1291
|
09DHMPS5536R2Z3
|
CHANDEL HARDWARE
|
09DHMPS5536R2Z3_324106
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DHMPS5536R2Z3
|
Material
|
1292
|
09DITPM8620L2ZC
|
BALAJI CONSTRUTION AND SUPPLY COMPANY
|
09DITPM8620L2ZC_307652
|
Indian Bank
|
IDIB000K660
|
|
09DITPM8620L2ZC
|
Material
|
1293
|
09DIYPS2239N1Z3
|
M/S ADESH BUILDING MATERIAL
|
09DIYPS2239N1Z3_312182
|
Indian Bank
|
IDIB000J551
|
|
09DIYPS2239N1Z3
|
Material
|
1294
|
09DJCPA7617F1ZE
|
H.B.BUILDING MATERIAL
|
09DJCPA7617F1ZE_321553
|
Bank of Baroda
|
BARB0EMILBS
|
|
09DJCPA7617F1ZE
|
Material
|
1295
|
09DJPPK4741D1Z0
|
VIDIT CONSTRUCTION AND SUPPLIER
|
09DJPPK4741D1Z0_332047
|
Indian Bank
|
IDIB000L548
|
|
09DJPPK4741D1Z0
|
Material
|
1296
|
09DKKPD9905A1Z8
|
Jai Maa Durga Construction
|
09DKKPD9905A1Z8_332592
|
hdfc
|
HDFC0001912
|
|
09DKKPD9905A1Z8
|
Material
|
1297
|
09DKMPK3930E2Z1
|
RAJ TRADERS
|
09DKMPK3930E2Z1_313963
|
State Bank of India
|
SBIN0018461
|
|
09DKMPK3930E2Z1
|
Material
|
1298
|
09DKVPS1759C1ZI
|
S K TRADERS
|
09DKVPS1759C1ZI_320751
|
Indian Bank
|
IDIB000B769
|
|
09DKVPS1759C1ZI
|
Material
|
1299
|
09DLIPS5466N1Z2
|
MAHADEV ENTERPRISES
|
09DLIPS5466N1Z2_301458
|
Punjab National Bank
|
PUNB0494000
|
|
09DLIPS5466N1Z2
|
Material
|
1300
|
09DLQPK7639F1ZG
|
MS NARENDARA KUMAR
|
09dlqPk7639f1ZG_320886
|
Bank of Baroda
|
BARB0CHANDL
|
|
09DLQPK7639F1ZG
|
Material
|
1301
|
09DMQPP7976D1Z5
|
SHREYA BUILDING MATERIAL
|
09DMQPP7976D1Z5_298916
|
Bank of Baroda
|
BARB0EMILBS
|
|
09DMQPP7976D1Z5
|
Material
|
1302
|
09DMWPP7964M1ZK
|
MAA SHARDA CONSTRUCTION AND ORDER SUPPLIER
|
09DMWPP7964M1ZK_302121
|
Punjab National Bank
|
PUNB0674200
|
|
09DMWPP7964M1ZK
|
Material
|
1303
|
09DMXPS1038E1ZK
|
TULASI AAJIVIKA SWAYAM SAHAYATA SAMUH
|
09DMXPS1038E1ZK_327315
|
Indian Bank
|
IDIB000B815
|
|
09DMXPS1038E1ZK
|
Material
|
1304
|
09DMYPK9122C1ZM
|
KAUSHIK KUMAR ENTERPRISES
|
09DMYPK9122C1ZM_295113
|
Indian Bank
|
IDIB000B769
|
|
09DMYPK9122C1ZM
|
Material
|
1305
|
09DOBPS8118K2ZD
|
M/S RAM DATTA SINGH
|
09814808143_270578
|
Indian Bank
|
IDIB000M085
|
|
09DOBPS8118K2ZD
|
Material
|
1306
|
09DOLPD6044H1ZT
|
JAI WAIBHAV LAXMI MA
|
09DOLPD6044H1ZT_296866
|
|
|
|
09DOLPD6044H1ZT
|
Material
|
1307
|
09DOSPS2951K1Z0
|
ABHISHEK HARDWARE
|
09dosps2951k1z0_302403
|
Indian Bank
|
IDIB000N542
|
|
09DOSPS2951K1Z0
|
Material
|
1308
|
09DOYPK2277C1ZG
|
S KUMAR ORDER SUPPLIER
|
09DOYPK2277C1ZG_303230
|
Indian Bank
|
IDIB000B815
|
|
09DOYPK2277C1ZG
|
Material
|
1309
|
09DPAPP9753R1ZR
|
DEEPAK BUILDING MATERIALS
|
09DPAPP9753R1ZR_332561
|
Indian Bank
|
IDIB000N542
|
|
09DPAPP9753R1ZR
|
Material
|
1310
|
09DPTPS4572A1ZD
|
ROYAL SUPPLIERS
|
09DPTPS4572A1ZD_284395
|
Indian Bank
|
IDIB000B670
|
|
09DPTPS4572A1ZD
|
Material
|
1311
|
09DQZPK0872G1Z6
|
M/S MAA VASHNO BUILDING MATAREAL
|
09DQZPK0872G1Z6_333368
|
Bank of Baroda
|
BARB0EMILBS
|
|
09DQZPK0872G1Z6
|
Material
|
1312
|
09DSFPS9548H1ZX
|
SINGH CANKRIT UDYOG
|
09DSFPS9548H1ZX_311570
|
|
|
|
09DSFPS9548H1ZX
|
Material
|
1313
|
09DSWPD9805D1ZB
|
KANCHAN ENTERPRISES
|
09dswpd9805d1zb_308840
|
Punjab National Bank
|
PUNB0673900
|
|
09DSWPD9805D1ZB
|
Material
|
1314
|
09DSYPS1260P1ZK
|
MS BAJRANG ENT UDYOG
|
09DSYPS1260P1ZK_291047
|
|
|
|
09DSYPS1260P1ZK
|
Material
|
1315
|
09DTHPM8986C2Z0
|
M/S RAMSA MEDIA
|
09DTHPM8986C2Z0_337079
|
Bank of India
|
BKID0006860
|
|
09DTHPM8986C2Z0
|
Admin
|
1316
|
09DTOPM7547C1Z7
|
M/S O P CONSTRUCTION
|
09DTOPM7547C1Z7_339124
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09DTOPM7547C1Z7
|
Material
|
1317
|
09DTSPM9498C1ZP
|
M/S MAA VINDHYAVASINI BUILDING MATERIAL
|
09DTSPM9498C1ZP_328998
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09DTSPM9498C1ZP
|
Material
|
1318
|
09DVXPB0827B1ZM
|
BIND HARDWARE STORES
|
09DVXPB0827B1ZM_308001
|
Indian Bank
|
IDIB000B812
|
|
09DVXPB0827B1ZM
|
Material
|
1319
|
09DWTPM2870J1ZP
|
SRI BALAJI TRADERS
|
09DWTPM2870J1ZP_300919
|
IDBI Bank
|
IBKL0001266
|
|
09DWTPM2870J1ZP
|
Material
|
1320
|
09DWWPS1236R1ZA
|
M/S R.B F. BRICK FIELD
|
09282202537_239965
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
09DWWPS1236R1ZA
|
Material
|
1321
|
09DXFPB2743Q1Z2
|
M/S VEEFIBE SOLUTIONS
|
09DXFPB2743Q1Z2_327867
|
Canara Bank
|
CNRB0002190
|
|
09DXFPB2743Q1Z2
|
Admin
|
1322
|
09DXFPS8344A1Z9
|
M/S SAGAR ENTERPRISES
|
09614809954_272172
|
|
|
|
09DXFPS8344A1Z9
|
Material
|
1323
|
09DXFPS8972E1ZR
|
SANTULAL
|
09714807493_276392
|
|
|
|
09DXFPS8972E1ZR
|
Material
|
1324
|
09DXPPP7835H1ZM
|
DR. RAM PYARE TILES AND BRICKS UDYOG
|
09DXPPP7835H1ZM_301160
|
|
|
|
09DXPPP7835H1ZM
|
Material
|
1325
|
09DXQPS5843K1ZF
|
MS PRANAV ENT BHATTA
|
09DXQPS5843K1ZF_285164
|
|
|
|
09DXQPS5843K1ZF
|
Material
|
1326
|
09DXUPP7174J1ZC
|
SHRI HARI CONSTRUCTION COMPANY
|
09DXUPP7174J1ZC_293919
|
|
|
|
09DXUPP7174J1ZC
|
Material
|
1327
|
09DYFPK5201M1Z8
|
M/S N.D.K.BILDING MAITARIAL
|
09DYFPK5201M1Z8_313486
|
Indian Bank
|
IDIB000K515
|
|
09DYFPK5201M1Z8
|
Material
|
1328
|
09DYHPS1176K1ZS
|
M/S BRAHM SHAKTI INT UDYOG
|
09214806015_261348
|
|
|
|
09DYHPS1176K1ZS
|
Material
|
1329
|
09DYUPS0083L1ZH
|
M/s R R ENTERPRISES
|
09DYUPS0083L1ZH_335628
|
UNION BANK OF INDIA
|
UBIN0573418
|
|
09DYUPS0083L1ZH
|
Material
|
1330
|
09EATPS3937P1ZD
|
SHUBHAM CONSTRUCTION
|
09EATPS3937P1ZD_321272
|
State Bank of India
|
SBIN0000134
|
|
09EATPS3937P1ZD
|
Material
|
1331
|
09EAWPP2255L1ZS
|
UJJWAL ENTERPRISES
|
09EAWPP2255L1ZS_310321
|
Punjab National Bank
|
PUNB0228400
|
|
09EAWPP2255L1ZS
|
Material
|
1332
|
09EAXPS8309R1Z5
|
M/S ANANYA ENTERPRISES
|
09EAXPS8309R1Z5_323582
|
Punjab & Sind Bank
|
PSIB0021212
|
|
09EAXPS8309R1Z5
|
Material
|
1333
|
09EBCPP5249H1ZB
|
PRAKASH CHANDRA PANDAY
|
09EBCPP5249H1ZB_300260
|
|
|
|
09EBCPP5249H1ZB
|
Material
|
1334
|
09EBZPM4510D1ZD
|
M/S YASH ENTERPRISES
|
09EBZPM4510D1ZD_321817
|
Punjab & Sind Bank
|
PSIB0021212
|
|
09EBZPM4510D1ZD
|
Material
|
1335
|
09ECWPS6679P1ZT
|
PRANEET TRADERS
|
09ECWPS6679P1ZT_294649
|
Bank of Baroda
|
BARB0MARIHA
|
|
09ECWPS6679P1ZT
|
Material
|
1336
|
09EDCPS0439A1ZS
|
SHIV SHAKTI CONSTRUCTION AND ORDER SUPPLIER
|
09EDCPS0439A1ZS_285267
|
Indian Bank
|
IDIB000R535
|
|
09EDCPS0439A1ZS
|
Material
|
1337
|
09EDLPS5021K1Z2
|
M/s Patel Hume Pipe Industries Dhansiriya Rajgarh
|
09614806767_243512
|
|
|
|
09EDLPS5021K1Z2
|
Material
|
1338
|
09EESPK8215P1ZH
|
KHAN BUILDING MATERIAL
|
09EESPK8215P1ZH_310938
|
Punjab National Bank
|
PUNB0673900
|
|
09EESPK8215P1ZH
|
Material
|
1339
|
09EEZPK5424R2Z8
|
SAURABH ENTERPRISES
|
09EEZPK5424R2Z8_284299
|
Indian Bank
|
IDIB000L526
|
|
09EEZPK5424R2Z8
|
Material
|
1340
|
09EFNPK2538M1ZS
|
SADGURU BUILDING METERIAL SUPPLIER
|
09814810089_276352
|
Bank of Baroda
|
BARB0IBRAHI
|
|
09EFNPK2538M1ZS
|
Material
|
1341
|
09EGSPS3591A1ZV
|
SITA ENTERPRISES
|
09EGSPS3591a1ZV_304971
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09EGSPS3591A1ZV
|
Material
|
1342
|
09EGVPS8765R1ZJ
|
BRIJESH ENT BHATTA
|
09EGVPS8765R1ZJ_301051
|
Punjab National Bank
|
PUNB0674100
|
|
09EGVPS8765R1ZJ
|
Material
|
1343
|
09EHOPS2844K1ZI
|
RAM SURAT
|
09EHOPS2844K1ZI_312814
|
|
|
|
09EHOPS2844K1ZI
|
Material
|
1344
|
09EIBPS0033N1Z1
|
ATUL ENTERPRISES
|
09EIBPS0033N1Z1_302323
|
Indian Bank
|
IDIB000P516
|
|
09EIBPS0033N1Z1
|
Material
|
1345
|
09EIJPD7194F1ZX
|
JAI HANUMAN ENTERPRISES AND BUILDING MATERIAL S
|
09EIJPD7194F1ZX_333977
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EIJPD7194F1ZX
|
Material
|
1346
|
09EJPPS5718R2ZU
|
M/S NILAMA SINGH
|
09EJPPS5718R2ZU_314638
|
Bank of Baroda
|
BARB0EMILBS
|
|
09EJPPS5718R2ZU
|
Material
|
1347
|
09EJWPM1294P1ZZ
|
KISAN BUILDING MATERIAL
|
09EJWPM1294P1ZZ_324610
|
Indian Bank
|
IDIB000B650
|
|
09EJWPM1294P1ZZ
|
Material
|
1348
|
09EKYPD9702C1ZU
|
MAURYA TRAVEL AGENCY
|
09EKYPD9702C1ZU_330551
|
Indian Bank
|
IDIB000B815
|
|
09EKYPD9702C1ZU
|
Admin
|
1349
|
09ELBPS2099HIZM
|
M/S R.B.S. ENTERPRISES
|
09ELBPS2099HIZM_303756
|
|
|
|
09ELBPS2099HIZM
|
Material
|
1350
|
09EMJPS0148J2ZK
|
OM SAI CONSTRUCTION
|
09EMJPS0148J2ZK_317199
|
State Bank of India
|
SBIN0015131
|
|
09EMJPS0148J2ZK
|
Material
|
1351
|
09EMTPS0251N1Z7
|
GAURAV CEMENT STORE
|
09EMTPS0251N1Z7_302787
|
|
|
|
09EMTPS0251N1Z7
|
Material
|
1352
|
09ENKPS7508Q2ZT
|
SHREE DURGE CONSTRUCTION
|
09ENKPS7508Q2ZT_303155
|
State Bank of India
|
SBIN0011238
|
|
09ENKPS7508Q2ZT
|
Material
|
1353
|
09EOCPS2286N1Z5
|
PURUSHARTH IRON AND BUILDING MATERIAL
|
09EOCPS2286N1Z5_330668
|
Indian Bank
|
IDIB000G556
|
|
09EOCPS2286N1Z5
|
Material
|
1354
|
09EOPPS5358Q2ZI
|
MAA GANGA BUILDING MATERIAL SUPLIOUR
|
09614808540_276028
|
Indian Bank
|
IDIB000P625
|
|
09EOPPS5358Q2ZI
|
Material
|
1355
|
09EPEPK6307D1Z0
|
Vinod Studio
|
09EPEPK6307D1Z0_334491
|
hdfc
|
HDFC0003117
|
|
09EPEPK6307D1Z0
|
Admin
|
1356
|
09EPGPS6563R1ZN
|
Prachi Singh Contractors
|
09EPGPS6563R1ZN_328861
|
Bank of Baroda
|
BARB0AURAIX
|
|
09EPGPS6563R1ZN
|
Material
|
1357
|
09EPVPD0080K1ZH
|
VINDHY ENTERPRISES
|
09EPVPD0080K1ZH_308027
|
|
|
|
09EPVPD0080K1ZH
|
Material
|
1358
|
09EPWPB6899K1ZN
|
GARIB MAHILA SHG
|
09EPWPB6899K1ZN_315420
|
Indian Bank
|
IDIB000B708
|
|
09EPWPB6899K1ZN
|
Material
|
1359
|
09EPZPK2278Q1ZI
|
MS CHHAYA BUILDING MATERIAL SUPPLIER
|
09EPZPK2278Q1ZI_285266
|
|
|
|
09EPZPK2278Q1ZI
|
Material
|
1360
|
09EQHPS9230K1Z4
|
M/S SHIVAM BUILDING MATERIAL
|
09EQHPS9230K1Z4_306335
|
Indian Bank
|
IDIB000J551
|
|
09EQHPS9230K1Z4
|
Material
|
1361
|
09ESWPS5296A1ZW
|
PARI ENTERPRISES
|
09ESWPS5296A1ZW_313261
|
Central Bank Of India
|
CBIN0284456
|
|
09ESWPS5296A1ZW
|
Material
|
1362
|
09ETDPS5659M1ZP
|
YASHVI ENTERPRISES
|
09ETDPS5659M1ZP_315471
|
Axis Bank
|
UTIB0000506
|
|
09ETDPS5659M1ZP
|
Material
|
1363
|
09ETYPP8198D1ZI
|
MAA JAY DEVI CONSTRUCTION
|
09ETYPP8198D1ZI_326932
|
Indian Bank
|
IDIB000B812
|
|
09ETYPP8198D1ZI
|
Material
|
1364
|
09EUDPS7756C1Z6
|
NEW SHOBHA ENTERPRISES
|
09EUDPS7756C1Z6_296387
|
|
|
|
09EUDPS7756C1Z6
|
Material
|
1365
|
09EUEPK0973E1ZK
|
LAKSHY BUILDING MATERIAL
|
09EUEPK0973E1ZK_326416
|
hdfc
|
HDFC0004293
|
|
09EUEPK0973E1ZK
|
Material
|
1366
|
09EURPS9424R1Z4
|
SHAKTI ENTERPRISES
|
09EURPS9424R1Z4_291184
|
|
|
|
09EURPS9424R1Z4
|
Material
|
1367
|
09EUYPB7275Q1ZB
|
NAWAB ENTERPRISES
|
09EUYPB7275Q1ZB_332042
|
Indian Bank
|
IDIB000C619
|
|
09EUYPB7275Q1ZB
|
Material
|
1368
|
09EWOPB6607Q1ZR
|
PARI ENTERPRISES AND SUPPLIES
|
09EWOPB6607Q1ZR_306078
|
Punjab & Sind Bank
|
PSIB0000563
|
|
09EWOPB6607Q1ZR
|
Material
|
1369
|
09EWVPS8631A1ZW
|
RAKESH ENT UDYOG
|
09EWVPS8631A1ZW_307980
|
Bank of Baroda
|
BARB0NARABS
|
|
09EWVPS8631A1ZW
|
Material
|
1370
|
09EXBPS6775Q2Z7
|
MAHAPRABHU ENT UDYOG
|
09EXBPS6775Q2Z7_302177
|
|
|
|
09EXBPS6775Q2Z7
|
Material
|
1371
|
09EXRPS1714P1ZH
|
MAA SHARDA ENTERPRISES
|
09EXRPS1714P1ZH_310776
|
Punjab National Bank
|
PUNB0494000
|
|
09EXRPS1714P1ZH
|
Material
|
1372
|
09FAXPS4096G1ZN
|
ARNAV ENTERPRISES
|
09FAXPS4096G1ZN_295286
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FAXPS4096G1ZN
|
Material
|
1373
|
09FAZPB4238R1ZN
|
M/S BRIJESH CONSTRUCTION AND SUPPLIER
|
09FAZPB4238R1ZN_312815
|
State Bank of India
|
SBIN0018461
|
|
09FAZPB4238R1ZN
|
Material
|
1374
|
09FBDPS7439L1ZT
|
SRI BRAMH ENTERPROSES
|
09FBDPS7439L1ZT_295720
|
Bank of Baroda
|
BARB0KACHBS
|
|
09FBDPS7439L1ZT
|
Material
|
1375
|
09FBIPK4993L1ZR
|
SHIVANSH BUILDING MATERIAL
|
09FBIPK4993L1ZR_300517
|
Bank of Baroda
|
BARB0EMILBS
|
|
09FBIPK4993L1ZR
|
Material
|
1376
|
09FBKPD8264F1ZD
|
MOHINI S H G
|
09FBKPD8264F1ZD_327337
|
Indian Bank
|
IDIB000A508
|
|
09FBKPD8264F1ZD
|
Material
|
1377
|
09FBZPK4327R1ZE
|
M/S OM ENTERPRISES CONSTRUCTION AND SUPPLIER
|
09FBZPK4327R1ZE_326418
|
Punjab National Bank
|
PUNB0674200
|
|
09FBZPK4327R1ZE
|
Material
|
1378
|
09FDNPK9347F1ZX
|
M/S RANJAY KUMAR
|
09FDNPK9347F1ZX_338471
|
Punjab National Bank
|
PUNB0674200
|
|
09FDNPK9347F1ZX
|
Material
|
1379
|
09FDSPD2721M1Z4
|
TRIPTI CONSTRUCTION
|
09fDSPD7121M1Z4_302655
|
Indian Bank
|
IDIB000R535
|
|
09FDSPD2721M1Z4
|
Material
|
1380
|
09FERPS6605P1ZB
|
SHIV TRADERS
|
09FERPS6605P1ZB_291185
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FERPS6605P1ZB
|
Material
|
1381
|
09FFCPM0722P1Z4
|
MAURYA COMPUTER AND STUDIO
|
09FFCPM0722P1Z4_319990
|
Axis Bank
|
UTIB0004467
|
|
09FFCPM0722P1Z4
|
Admin
|
1382
|
09FHLPR2200G1ZC
|
M/S GUPTA ENTERPRISES
|
09FHLPR2200G1ZC_324412
|
Indian Bank
|
IDIB000J565
|
|
09FHLPR2200G1ZC
|
Material
|
1383
|
09FHLPR2325J1ZV
|
SHASHANK CUNSTRUCTION & ORDER SUPLIER
|
09FHLPR2325J1ZV_321350
|
Indian Bank
|
IDIB000M709
|
|
09FHLPR2325J1ZV
|
Material
|
1384
|
09FICPK1610P1Z2
|
JUHI ENTERPRISES
|
09FICPK1610P1Z2_307020
|
|
|
|
09FICPK1610P1Z2
|
Material
|
1385
|
09FINPS4122M1ZK
|
SHIVAM ENT BHATTA
|
09FINPS4122M1ZK_300240
|
|
|
|
09FINPS4122M1ZK
|
Material
|
1386
|
09FJAPK6249H1ZY
|
JAI ISHU BUILDING MATERIAL AND HARDWARE CENTRE
|
09FJAPK6249H1ZY_332897
|
UNION BANK OF INDIA
|
UBIN0930687
|
|
09FJAPK6249H1ZY
|
Material
|
1387
|
09FJOPS0112M1ZR
|
MS SHIV ENT UDYOG
|
09FJOPS0112M1ZR_307997
|
Indian Bank
|
IDIB000H538
|
|
09FJOPS0112M1ZR
|
Material
|
1388
|
09FKMPS2942J1ZF
|
BHOLE ENTERPRISES AND MACHINERY STORE
|
09FKMPS2942J1ZF_331761
|
hdfc
|
HDFC0007184
|
|
09FKMPS2942J1ZF
|
Material
|
1389
|
09FLVPS5003Q2ZZ
|
D.V.J.P.S. BUILDING MATTERIAL
|
09FLVPS5003Q2ZZ_300471
|
|
|
|
09FLVPS5003Q2ZZ
|
Material
|
1390
|
09FMAPS0101M1Z2
|
AKASH CONSTRUCTIONS
|
09FMAPS0101M1Z2_338880
|
Bank of Baroda
|
BARB0MARIHA
|
|
09FMAPS0101M1Z2
|
Material
|
1391
|
09FMWPM3937B1ZJ
|
M/s YES ENTERPRISES
|
09FMWPM3937B1ZJ_335886
|
Bank of India
|
BKID0007185
|
|
09FMWPM3937B1ZJ
|
Material
|
1392
|
09FMZPS4875M1ZG
|
M/S RANVIJAY ENT BHATTHA
|
09FMZPS4875M1ZG_313894
|
|
|
|
09FMZPS4875M1ZG
|
Material
|
1393
|
09FNHPS7546J2Z3
|
M/S ANSHIKA CONSTRUCTION
|
09FNHPS7546J2Z3_313264
|
State Bank of India
|
SBIN0018461
|
|
09FNHPS7546J2Z3
|
Material
|
1394
|
09FNNPS5564Q1ZM
|
PATEL BUILDING MATERIALS
|
09FNNPS5564Q1ZM_298768
|
Bank of Baroda
|
BARB0NARABS
|
|
09FNNPS5564Q1ZM
|
Material
|
1395
|
09FODPP6408D1ZV
|
RITESH CONSTRUCTION
|
09FODPP6408D1ZV_340091
|
State Bank of India
|
SBIN0000134
|
|
09FODPP6408D1ZV
|
Material
|
1396
|
09FRNPP4008L1Z6
|
Bramhashakti Enterprises
|
09FRNPP4008L1Z6_334813
|
Indian Bank
|
IDIB000P556
|
|
09FRNPP4008L1Z6
|
Material
|
1397
|
09FSRPM2524K1Z4
|
BAJRANG BUILDING MATERIAL AND HARDWARE
|
09FSRPM2524K1Z4_313487
|
Bank of Baroda
|
BARB0EMILBS
|
|
09FSRPM2524K1Z4
|
Material
|
1398
|
09FTEPS3153L3Z2
|
PRAVI ENTERPRISES
|
09FTEPS3153L3Z2_322138
|
IDBI Bank
|
IBKL0001266
|
|
09FTEPS3153L3Z2
|
Material
|
1399
|
09FTMPM6392H1ZW
|
M/S K.G.N.BULDING MAITARIAL
|
09FTMPM6392H1ZW_333817
|
Bank of Baroda
|
BARB0EMILBS
|
|
09FTMPM6392H1ZW
|
Material
|
1400
|
09FUOPK7008H1Z7
|
SHRADDHA BUILDING MATERIAL
|
09FUOPK7008H1Z7_300628
|
|
|
|
09FUOPK7008H1Z7
|
Material
|
1401
|
09FUOPK7008H2Z6
|
M/S SONU AND BUILDING MATERIAL SUPPLIERS
|
09FUOPK7008H2Z6_324629
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FUOPK7008H2Z6
|
Material
|
1402
|
09FUOPS4172N1ZJ
|
ANNADATA KRISHI SEVA KENDRA
|
09FUOPS4172N1ZJ_305507
|
State Bank of India
|
SBIN0011238
|
|
09FUOPS4172N1ZJ
|
Material
|
1403
|
09FVEPS7168R2Z8
|
MS PARVATI BULDING MATERIYAL PATIHATA CHUNAR MZP
|
09215000648_264963
|
Bank of Baroda
|
BARB0EMILBS
|
|
09FVEPS7168R2Z8
|
Material
|
1404
|
09FWCPS2104A1ZY
|
CHANDEL ENTERPRISES
|
09FWCPS2104A1ZY_334006
|
hdfc
|
HDFC0007184
|
|
09FWCPS2104A1ZY
|
Material
|
1405
|
09FXCPS9250J1ZS
|
MS VIKAS ENTT BHATTA
|
09fXCPS9250J1ZS_312268
|
|
|
|
09FXCPS9250J1ZS
|
Material
|
1406
|
09FXTPS5474P1ZX
|
MAHENDRA BUILDING MATERILES & ORDER SUPPLIERS
|
09FXTPS5474P1ZX_321219
|
Indian Bank
|
IDIB000R535
|
|
09FXTPS5474P1ZX
|
Material
|
1407
|
09FYGPD4192F1ZB
|
JYOTI AJEEVIKA SHG
|
09FYGPD4192F1ZB_325542
|
Indian Bank
|
IDIB000B815
|
|
09FYGPD4192F1ZB
|
Material
|
1408
|
09FYWPK4438K1ZG
|
KHUSHI ENTERPRISES
|
09FYWPK4438K1ZG_326503
|
Indian Bank
|
IDIB000K509
|
|
09FYWPK4438K1ZG
|
Material
|
1409
|
09GBOPS8412R1ZE
|
Shree Bala Ji Construction
|
09GBOPS8412R1ZE_333587
|
hdfc
|
HDFC0001912
|
|
09GBOPS8412R1ZE
|
Material
|
1410
|
09GBOPS8720J1ZR
|
GAURI SHANKAR
|
09GBOPS8720J1ZR_314803
|
State Bank of India
|
SBIN0000134
|
|
09GBOPS8720J1ZR
|
Material
|
1411
|
09GDNPD3154E1ZK
|
A V ENTERPRISES
|
09GDNPD3154E1ZK_311874
|
Bank of Baroda
|
BARB0EMILBS
|
|
09GDNPD3154E1ZK
|
Material
|
1412
|
09GDSPD7153Q1ZJ
|
UJJWALA AJIVIKA MAHILA SWEM SAHAYTA SAMOOH
|
09GDSPD7153Q1ZJ_321475
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GDSPD7153Q1ZJ
|
Material
|
1413
|
09GDSPD7787Q1Z3
|
MAA LUXAMI CONCRETE UDYOG
|
09GDSPD7787Q1Z3_340089
|
Bank of Baroda
|
BARB0JALMIR
|
|
09GDSPD7787Q1Z3
|
Material
|
1414
|
09GGLPS9487N1ZU
|
MS MAA BIMLA CONSTRUCTION COMPANY
|
09GGLPS9487N1ZU_284580
|
State Bank of India
|
SBIN0011238
|
|
09GGLPS9487N1ZU
|
Material
|
1415
|
09GGNPK8259Q1Z2
|
GANGA BUILDING AND HARDWARE MATERIAL
|
09GGNPK8259Q1Z2_307403
|
Bank of India
|
BKID0007185
|
|
09GGNPK8259Q1Z2
|
Material
|
1416
|
09GGPPS7319R1ZZ
|
MS NEW KRISHNA TRADERS
|
09GGPPS7319R1ZZ_285174
|
Bank of Baroda
|
BARB0JABMIR
|
|
09GGPPS7319R1ZZ
|
Material
|
1417
|
09GHKPS4007Q1ZH
|
MS SHARDA INT UDYOG
|
09GHKPS4007Q1ZH_317560
|
|
|
|
09GHKPS4007Q1ZH
|
Material
|
1418
|
09GHQPS8465C2ZH
|
ANSH ENTERPRISES
|
09GHQPS8465C2ZH_318884
|
|
|
|
09GHQPS8465C2ZH
|
Material
|
1419
|
09GMRPS7313M1Z0
|
KRISHNA ENTERPRISES
|
09GMRPS7313M1Z0_307957
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09GMRPS7313M1Z0
|
Material
|
1420
|
09GOHPS6669C1ZA
|
M/S. SHRI BAJARANG ENTERPRISES
|
09GOHPS6669C1ZA_304387
|
Punjab & Sind Bank
|
PSIB0000533
|
|
09GOHPS6669C1ZA
|
Material
|
1421
|
09GPKPS0074H1ZG
|
KAVYA CONSTRUCTION COMPANY
|
09GPKPS0074H1ZG_313266
|
UNION BANK OF INDIA
|
UBIN0535346
|
|
09GPKPS0074H1ZG
|
Material
|
1422
|
09GQTPD6268L1ZV
|
M/S DEVA ENTERPRISES
|
09GQTPD6268L1ZV_330335
|
Bank of Baroda
|
BARB0LALMIR
|
|
09GQTPD6268L1ZV
|
Material
|
1423
|
09GSAPS5230N2Z6
|
KRISHNA HARDWARE AND BUILDING MATERIAL
|
09GSAPS5230N2Z6_301691
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09GSAPS5230N2Z6
|
Material
|
1424
|
09GSLPM8677J1ZL
|
M/S- MISHRA BULDING METRIAL
|
09GSLPM8677J1ZL_328551
|
Indian Bank
|
IDIB000P625
|
|
09GSLPM8677J1ZL
|
Material
|
1425
|
09GXRPS4439H1ZK
|
MS SUMEDHA ENTERPRISES
|
09514810925_283453
|
Bank of Baroda
|
BARB0AHRABS
|
|
09GXRPS4439H1ZK
|
Material
|
1426
|
09GYBPP0724F1ZH
|
BHAVYA MAHILA AJEEVIKA SVAYM SAHAYATA SAMUH
|
09GYBPP0724F1ZH_338896
|
Indian Bank
|
IDIB000L526
|
|
09GYBPP0724F1ZH
|
Material
|
1427
|
09GYTPD2203P1ZW
|
JAI MATA DI AAJIVIKA SWAYAM SAHAYTA SAMUH
|
09GYTPD2203P1ZW_336444
|
Indian Bank
|
IDIB000R608
|
|
09GYTPD2203P1ZW
|
Material
|
1428
|
09GZDPS4617D1Z6
|
M/S DEEKSHA BULDING MATERIAL AND HARDW
|
09GZDPS4617D1Z6_294977
|
Indian Bank
|
IDIB000J551
|
|
09GZDPS4617D1Z6
|
Material
|
1429
|
09GZGPS4012BIZI
|
MS REKHA BUILDING MATERIALS AND FURNITURE
|
09GZGPS4012BIZI_316384
|
Bank of Baroda
|
BARB0MARIHA
|
|
09GZGPS4012BIZI
|
Material
|
1430
|
09HAGPD5077K1Z9
|
RABIDAS AAJIVIKA MAHILA SWAM SAHAYATA SAMOOH
|
09HAGPD5077K1Z9_325545
|
Bank of Baroda
|
BARB0MARIHA
|
|
09HAGPD5077K1Z9
|
Material
|
1431
|
09HBDPS8062M1ZS
|
SURYA HARDWARE AND BUILDING METRIAL
|
09HBDPS8062M1ZS_305971
|
|
|
|
09HBDPS8062M1ZS
|
Material
|
1432
|
09HCIPS7590J1ZK
|
JAI MAA DURGA SUPPLIER
|
09HCIPS7590J1ZK_300164
|
Indian Bank
|
IDIB000B812
|
|
09HCIPS7590J1ZK
|
Material
|
1433
|
09HCMPK7621E1ZB
|
ADITYA ENTERPRISES
|
09HCMPK7621E1ZB_302662
|
|
|
|
09HCMPK7621E1ZB
|
Material
|
1434
|
09HDWPS9946H1Z5
|
MAURYA BUILDING MATERIALS
|
09HDWPS9946H1Z5_297875
|
State Bank of India
|
SBIN0005470
|
|
09HDWPS9946H1Z5
|
Material
|
1435
|
09HFDPK0653G2ZF
|
PINGAKSHA TRADERS
|
09HFDPK0653G2ZF_334019
|
Indian Bank
|
IDIB000L526
|
|
09HFDPK0653G2ZF
|
Material
|
1436
|
09HGFPS7394R1ZX
|
OM BUILDING MATERIAL
|
09HGFPS7394R1ZX_296944
|
Indian Bank
|
IDIB000L526
|
|
09HGFPS7394R1ZX
|
Material
|
1437
|
09HHLPD9936D1ZX
|
ANMOL ENTERPRISES
|
09HHLPD9936D1ZX_332242
|
hdfc
|
HDFC0007184
|
|
09HHLPD9936D1ZX
|
Material
|
1438
|
09HHLPS2784E1ZO
|
M/S SHUKLA BUILDING MATERIAL
|
09214811436_281290
|
|
|
|
09HHLPS2784E1ZO
|
Material
|
1439
|
09HHZPK1566E1ZO
|
M/S-MANIMAHESH BULDING METRIAL
|
09HHZPK1566E1ZO_321694
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HHZPK1566E1ZO
|
Material
|
1440
|
09HNKPS5585J1ZW
|
MAA DURGA ENTERPRISES
|
09HNKPS5585J1ZW_326690
|
Bank of Baroda
|
BARB0EMILBS
|
|
09HNKPS5585J1ZW
|
Material
|
1441
|
09HPNPS9384J1ZK
|
MS SANGEETA INTERLOCKING BRICKS FIELDS
|
09HPNPS9384J1ZK_290784
|
|
|
|
09HPNPS9384J1ZK
|
Material
|
1442
|
09HQSPS1033L1Z3
|
JAYA ENTERPRISES
|
09HQSPS1033L1Z3_295804
|
|
|
|
09HQSPS1033L1Z3
|
Material
|
1443
|
09HRYPS8656G1ZF
|
MS ANAND PRAKASH SINGH ENTERPRISES
|
09hRYPS8656G1ZF_302658
|
Punjab National Bank
|
PUNB0674200
|
|
09HRYPS8656G1ZF
|
Material
|
1444
|
09HTXPS9102J1ZM
|
KARTIK BUILDING MATERIAL
|
09HTXPS9102J1ZM_307797
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HTXPS9102J1ZM
|
Material
|
1445
|
09HUGPK4327D1ZL
|
SAFAR MATERIALS SUPPLIERS
|
09HUGPK4327D1ZL_298602
|
Punjab National Bank
|
PUNB0673900
|
|
09HUGPK4327D1ZL
|
Material
|
1446
|
09HUPPS4584H1ZL
|
MS KATYAYANI ENTERPRISES
|
09HUPPS4584H1ZL_304733
|
|
|
|
09HUPPS4584H1ZL
|
Material
|
1447
|
09HUPPS5056A1Z6
|
VAISHANAWI ENTERPRISES
|
09HUPPS5056A1Z6_340406
|
Indian Bank
|
IDIB000B769
|
|
09HUPPS5056A1Z6
|
Material
|
1448
|
09HWWPS9233N1Z1
|
GULAB AAJEEVIKA MAHILA GRAM SANGATHAN
|
09HWWPS9233N1Z1_314473
|
|
|
|
09HWWPS9233N1Z1
|
Material
|
1449
|
09IBPPS0606J1Z3
|
JYOTI ENTERPRISES
|
09IBPPS0606J1Z3_304390
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IBPPS0606J1Z3
|
Material
|
1450
|
09ICJPS6817L1ZM
|
DEV ENTERPRISES
|
09ICJPS6817L1ZM_340404
|
Bank of India
|
BKID0006861
|
|
09ICJPS6817L1ZM
|
Material
|
1451
|
09IDBPS0031R1Z2
|
M/S SANTOSH KUMAR SINGH
|
09IDBPS0031R1Z2_338797
|
Indian Bank
|
IDIB000R535
|
|
09IDBPS0031R1Z2
|
Material
|
1452
|
09IEQPS3980K1ZB
|
KRISHNA BUILDING MATERIAL AND SUPPLIER
|
09IEQPS3980K1ZB_320312
|
Indian Bank
|
IDIB000L548
|
|
09IEQPS3980K1ZB
|
Material
|
1453
|
09IGMPS0295F1ZS
|
SHRI RAM ENTERPRISES
|
09IGMPS0295F1ZS_331887
|
Punjab National Bank
|
PUNB0674000
|
|
09IGMPS0295F1ZS
|
Material
|
1454
|
09IIJPK7964L1Z7
|
LAXMI ENTERPRISES
|
09IIJPK7964L1Z7_339987
|
Bank of Baroda
|
BARB0KACHBS
|
|
09IIJPK7964L1Z7
|
Admin
|
1455
|
09IIMPS1544B1Z1
|
YUVRAJ TRAVEL AGENCY
|
09IIMPS1544B1Z1_341484
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09IIMPS1544B1Z1
|
Admin
|
1456
|
09IJYPS5824P1ZN
|
AYUSH BRICKS ENTERPRISES
|
09IJYPS5824P1ZN_324372
|
Bank of Baroda
|
BARB0EMILBS
|
|
09IJYPS5824P1ZN
|
Material
|
1457
|
09ILWPK7152L1Z0
|
SHIVA CONSTRUCTION AND ORDER SUPPLIUERS
|
09ILWPK7152L1Z0_302136
|
Punjab National Bank
|
PUNB0674200
|
|
09ILWPK7152L1Z0
|
Material
|
1458
|
09ILXPS0688Q1ZE
|
PRAMOD SINGH
|
09ILXPS0688Q1ZE_308781
|
|
|
|
09ILXPS0688Q1ZE
|
Material
|
1459
|
09IMVPS8013L1ZX
|
MAA VINDYAVASINI ENTERPRISES
|
09IMVPS8013L1ZX_303123
|
|
|
|
09IMVPS8013L1ZX
|
Material
|
1460
|
09INNPS1599L1ZQ
|
M/S MAA VAISHNO CONSTRUCTION & SUPPLIER
|
09INNPS1599L1ZQ_330457
|
Indian Bank
|
IDIB000R535
|
|
09INNPS1599L1ZQ
|
Material
|
1461
|
09IPOPS2413Q1ZW
|
M/S SHREYA ENTERPRISES
|
09IPOPS2413Q1ZW_321819
|
Bank of Baroda
|
BARB0MARIHA
|
|
09IPOPS2413Q1ZW
|
Material
|
1462
|
09ISGPS4525C1ZI
|
MS VINDHYA ENTERPRISES
|
09ISGPS4525C1ZI_320788
|
Bank of Baroda
|
BARB0MARIHA
|
|
09ISGPS4525C1ZI
|
Material
|
1463
|
09ISGPS4742P1ZO
|
MAA VINDHYAVASINI ENTERPRISES
|
09ISGPS4742P1ZO_320790
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ISGPS4742P1ZO
|
Material
|
1464
|
09ISOPS8361G1ZS
|
JAISHRI NURSERY
|
09ISOPS8361G1ZS_310455
|
State Bank of India
|
SBIN0011862
|
|
09ISOPS8361G1ZS
|
Material
|
1465
|
09IVNPS6700P1ZH
|
M/S MAA SUSHILA DEVI BUILDING MAITARIAL ORDER
|
09IVNPS6700P1ZH_338883
|
Bank of Baroda
|
BARB0JAMMIR
|
|
09IVNPS6700P1ZH
|
Material
|
1466
|
09IVOPS0672H1ZU
|
USHA SINGH
|
09IVOPS0672H1ZU_307978
|
|
|
|
09IVOPS0672H1ZU
|
Material
|
1467
|
09IWCPS3077K1ZS
|
JAI MAA VINDHYAWASINI BUILDING MATERIAL
|
09IWCPS3077K1ZS_321554
|
Punjab & Sind Bank
|
PSIB0000563
|
|
09IWCPS3077K1ZS
|
Material
|
1468
|
09IWTPS5417J1ZH
|
M/S RAM SUBHAG SINGH & COMPANY
|
09IWTPS5417J1ZH_323961
|
Indian Bank
|
IDIB000R535
|
|
09IWTPS5417J1ZH
|
Material
|
1469
|
09JBSPS7074E1ZQ
|
S ENTERPRISES
|
09JBSPS7074E1ZQ_301689
|
ICICI Bank
|
ICIC0003208
|
|
09JBSPS7074E1ZQ
|
Material
|
1470
|
09JFMPS2460N1ZH
|
BHOLENATH AJIVIKA SWAYAM SAHAYATA SAMUH
|
09JFMPS2460N1ZH_331469
|
Indian Bank
|
IDIB000K781
|
|
09JFMPS2460N1ZH
|
Material
|
1471
|
09JIAPS7049A1Z2
|
maa durga engineering works
|
09JIAPS7049A1Z2_338881
|
Indian Bank
|
IDIB000J551
|
|
09JIAPS7049A1Z2
|
Material
|
1472
|
09JNJPS0045A1Z1
|
Singh Enterprises
|
09JNJPS0045A1Z1_334201
|
Punjab National Bank
|
PUNB0673900
|
|
09JNJPS0045A1Z1
|
Material
|
1473
|
09JSBPS5646J1ZZ
|
Maa Durga Traders
|
09JSBPS5646J1ZZ_324101
|
Indian Bank
|
IDIB000N542
|
|
09JSBPS5646J1ZZ
|
Material
|
1474
|
09JWHPS4169A1Z4
|
D S CONSTRUCTION COMPANY
|
09JWHPS4169A1Z4_317213
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JWHPS4169A1Z4
|
Material
|
1475
|
09JZJPS6269A1ZR
|
KAANHAA ENTERPRISES
|
09JZJPS6269A1ZR_329885
|
Indian Bank
|
IDIB000P625
|
|
09JZJPS6269A1ZR
|
Admin
|
1476
|
09KEWPS3612Q1Z6
|
M/S R.A.S ENTA UDYOG
|
09KEWPS3612Q1Z6_329668
|
Bank of Baroda
|
BARB0NARABS
|
|
09KEWPS3612Q1Z6
|
Material
|
1477
|
09KGMPS5269B1ZQ
|
TOOR TOWELS MAHADEV S
|
09KGMPS5269B1ZQ_335627
|
Indian Bank
|
IDIB000P556
|
|
09KGMPS5269B1ZQ
|
Admin
|
1478
|
09KQAPS7956D1Z7
|
PAWAN CONSTRUCTION
|
09KQAPS7956D1Z7_302797
|
Indian Bank
|
IDIB000M640
|
|
09KQAPS7956D1Z7
|
Material
|
1479
|
09KQYPS0339Q1ZD
|
RAJ INTERPRISES
|
09KQYPS0339Q1ZD_302737
|
Bank of Baroda
|
BARB0CHUNBS
|
|
09KQYPS0339Q1ZD
|
Material
|
1480
|
09LDGPS9185QIZZ
|
SINGH ENTERPRISES
|
09LDGPS9185QIZZ_308500
|
|
|
|
09LDGPS9185QIZZ
|
Material
|
1481
|
09LLIPS0049D1ZU
|
MANAV ENTERPRISES
|
09LLIPS0049D1ZU_336562
|
hdfc
|
HDFC0000412
|
|
09LLIPS0049D1ZU
|
Admin
|
1482
|
09LOWPS6732L1ZJ
|
SRI RAM ENTERPRISES
|
09LOWPS6732L1ZJ_301696
|
Indian Bank
|
IDIB000B815
|
|
09LOWPS6732L1ZJ
|
Material
|
1483
|
09LRBPS3141M1Z7
|
SINGH ENTERPRISES
|
09LRBPS3141M1Z7_321206
|
Indian Bank
|
IDIB000L548
|
|
09LRBPS3141M1Z7
|
Material
|
1484
|
09MAWPK1504M1ZX
|
M/S SAGAR HARDWARE
|
09MAWPK1504M1ZX_340090
|
Indian Bank
|
IDIB000B670
|
|
09MAWPK1504M1ZX
|
Material
|
1485
|
09MBHPK4505N1Z1
|
SAVITRI PRENA SHG
|
09MBHPK4505N1Z1_332568
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MBHPK4505N1Z1
|
Material
|
1486
|
09MIEPS1292L1ZF
|
ARYA ENTERPRISES AND ORDER SUPPLAYER
|
09MIEPS1292L1ZF_319822
|
Indian Bank
|
IDIB000K515
|
|
09MIEPS1292L1ZF
|
Material
|
1487
|
09MJLPS4921E1ZN
|
M/S ARPIT CONSTRUCTION AND SUPPLIER
|
09MJLPS4921E1ZN_312817
|
State Bank of India
|
SBIN0018461
|
|
09MJLPS4921E1ZN
|
Material
|
1488
|
09MOZPS1560Q1ZD
|
SATYAM PRERNA SWAYAM SAHAYATA SAMUH
|
09MOZPS1560Q1ZD_307019
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MOZPS1560Q1ZD
|
Material
|
1489
|
09NWKPS9389M1ZS
|
M/S VAISHNO DEVI SHG
|
09NWKPS9389M1ZS_322900
|
Punjab National Bank
|
PUNB0674000
|
|
09NWKPS9389M1ZS
|
Material
|
1490
|
09OOYPS8653R1ZU
|
MAA VINDHYAVASINI ENTERPRISES SUPPLIER
|
09OOYPS8653R1ZU_327329
|
Indian Bank
|
IDIB000L548
|
|
09OOYPS8653R1ZU
|
Material
|
1491
|
09PFIPS8120B1Z3
|
SAMIR ENTERPRISES
|
09PFIPS8120B1Z3_336828
|
Indian Bank
|
IDIB000H538
|
|
09PFIPS8120B1Z3
|
Material
|
1492
|
20AAFCS8935A1ZP
|
SASHANKA AGRO TECH PRIVATE LIMITED
|
20AAFCS8935A1ZP_339986
|
UNION BANK OF INDIA
|
UBIN0904571
|
|
20AAFCS8935A1ZP
|
Material
|