S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09125635621
|
astha computer
|
3129007/ac
|
|
|
|
|
Material
|
2
|
09150012301
|
maa chndrika constroction
|
3129018/mcc
|
Bank of India
|
BKID0006808
|
|
|
Material
|
3
|
09153600581
|
NASEEB AHMAD KHAN
|
3129007/NASEEB
|
|
|
|
|
Material
|
4
|
09153602178
|
M. Yadau Cement Istore
|
3129003/M.Y.C.
|
|
|
|
|
Material
|
5
|
09153602899
|
MAHARAJA BIRCK FIELD LAHERPUR
|
3129007/MFB
|
|
|
|
|
Material
|
6
|
09153603060
|
MS SAHEB DEEN CONTRACTOR
|
3129010/STh
|
|
|
|
|
Material
|
7
|
09153603427
|
VAISHNAV MACHINERY STORE HARGAON GANJ
|
3129007/VMS
|
|
|
|
|
Material
|
8
|
09153603974
|
AMIT CONTRACTOR AND SUPPLIERS
|
3129012/ACS
|
|
|
|
|
Material
|
9
|
09153604158
|
BANSI BRICK FIELD
|
3129013/FBB
|
|
|
|
|
Material
|
10
|
09153604455
|
abhay building material
|
3129009/ABM
|
|
|
|
|
Material
|
11
|
09153604664
|
DIAMOND BRICK FIELD
|
3129012/DBF
|
|
|
|
|
Material
|
12
|
09153604865
|
Ratan Traders
|
3129014/RT
|
|
|
|
|
Material
|
13
|
09153605068
|
VERMA TRADERS KESRIGANJ LAHERPUR
|
3129007/VTK
|
|
|
|
|
Material
|
14
|
09153701230
|
shadab pebriketers
|
3129009/sp
|
|
|
|
|
Material
|
15
|
09153701692
|
new fine eat yodoyog
|
3129018/paitey
|
|
|
|
|
Material
|
16
|
09153702496
|
GOVIND ENTER PRISES
|
3129012/GEP
|
|
|
|
|
Material
|
17
|
09154003269
|
RAM TRADERS
|
3129001/RTM
|
|
|
|
|
Material
|
18
|
09250004305
|
SHREE GANESH BRICK FIELD RALAMAU
|
3129004/GBF
|
|
|
|
|
Material
|
19
|
09250601860
|
मे प्रेम ब्रिक फील्ड
|
3129018/PBF
|
|
|
|
|
Material
|
20
|
09250605834
|
मेसर्स सरयू ब्रिक फील्ड
|
3129018/kunsad
|
|
|
|
|
Material
|
21
|
09253601616
|
vishkarma mill stor
|
3129009/vms
|
|
|
|
|
Material
|
22
|
09253601913
|
SRI SUBEDAR
|
3129001/SSB
|
|
|
|
|
Material
|
23
|
09253602385
|
MS VERMA KHAD BHANDAR
|
3129018/वर्मा
|
|
|
|
|
Material
|
24
|
09253602611
|
BAJAJ TRADING COMPANY
|
3129007/BTC
|
|
|
|
|
Material
|
25
|
09253602818
|
SINGH CEMENT STORE
|
3129006/SCS
|
|
|
|
|
Material
|
26
|
09253603050
|
MAURYA TRADERS HARGAON
|
3129007/MTH
|
|
|
|
|
Material
|
27
|
09253604115
|
HAZI ALI BRICK FIELD
|
3129019/HABF
|
|
|
|
|
Material
|
28
|
09253604450
|
Atul Traders Thangaon
|
3129012/ATT
|
|
|
|
|
Material
|
29
|
09253604638
|
M/S NAND LAL
|
3129007/ND
|
|
|
|
|
Material
|
30
|
09253700263
|
RAMA PUBLISHERS
|
3129006/RP
|
|
|
|
|
Material
|
31
|
09253700494
|
MISHRA TRADING COMPANY REUSA
|
3129012/MTC
|
|
|
|
|
Material
|
32
|
09253701762
|
SAYYAD ENT UDYOG MAHMUDABAD
|
3129018/seu
|
|
|
|
|
Material
|
33
|
09253702210
|
DHEERENDRA SINGH
|
3129013/DHEERE
|
Bank of India
|
BKID0006872
|
|
|
Material
|
34
|
09254003589
|
SHIVA BILIDING MATERIAL, MAIGA
|
3129001/SBM
|
|
|
|
|
Material
|
35
|
09353601093
|
baba farnichar
|
3129009/bf
|
|
|
|
|
Material
|
36
|
09353601762
|
Hina Tradesrs
|
3129006/HT
|
|
|
|
|
Material
|
37
|
09353601795
|
MS SHAKUN CONSTRUCTION
|
3129001/SC
|
|
|
|
|
Material
|
38
|
09353602031
|
LAXMI NARAIN VERMA
|
3129014/LNVB
|
|
|
|
|
Material
|
39
|
09353602832
|
MS SHABBU HASAN CEMENT VIKRETA MISHRIKH
|
3129001/S.H.C.
|
|
|
|
|
Material
|
40
|
09353604326
|
Gautam Msheenari Store
|
3129012/G.M.S.
|
|
SBIN0000720
|
|
|
Material
|
41
|
09353604393
|
Akash Interpraizej
|
3129012/A.I.P.
|
|
|
|
|
Material
|
42
|
09353700135
|
gupta iron store
|
3129009/gis
|
|
|
|
|
Material
|
43
|
09353700738
|
STAR BRICK FIELD
|
3129012/S.B.F.
|
|
|
|
|
Material
|
44
|
09353700969
|
HIRA SUPER BRICK FIELD
|
3129019/HSB
|
|
|
|
|
Material
|
45
|
09353702039
|
new vinod bija bhandare
|
3129015/nvbb
|
|
|
|
|
Material
|
46
|
09353702148
|
AWASTHI TRADERS MANPUR
|
3129014/ATMB
|
|
|
|
|
Material
|
47
|
09353702483
|
Bansal Hardware & Sanitation Biswan
|
3129012/BHSB
|
|
|
|
|
Material
|
48
|
09354004027
|
M/S Kedar Singh Ita Udhyoge
|
3129006/MKSIU
|
|
|
|
|
Material
|
49
|
09354101306
|
श्री गणेश ब्रिक फील्ड महोली
|
3129002/GBF
|
|
|
|
|
Material
|
50
|
09354101504
|
BABA JI BRIKS BARAGOAN
|
3129002/BJBB
|
|
|
|
|
Material
|
51
|
09365985622
|
MO IMRAN ENT BHATA
|
3129007/MOIMR
|
|
|
|
|
Material
|
52
|
09450012436
|
SHREE FAKHRUDDIN
|
3129007/SF
|
|
|
|
|
Material
|
53
|
09450400356
|
RAM NARAIN & BROTHERS SALES
|
3129012/RNB
|
|
|
|
|
Material
|
54
|
09453600512
|
BABA SHYAM NATH ENT UDYOG SITAPUR
|
3129006/BSI
|
|
|
|
|
Material
|
55
|
09453601827
|
शालू सीमेन्ट स्टोर पिसावां
|
3129001/S.C.S.
|
|
|
|
|
Material
|
56
|
09453601898
|
BALAJI GRAMIN VIKAS SANSTHAN
|
3129007/BAV
|
|
|
|
|
Material
|
57
|
09453602605
|
SHARDA BRICK FIELD
|
3129014/SBFI
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
58
|
09453603195
|
MRS. RIZWAN AHMAD
|
3129002/RAT
|
|
|
|
|
Material
|
59
|
09453603883
|
laxmi trading co.
|
3129018/ltc
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
60
|
09453603925
|
SHYAM BUILDING MATERIAL
|
3129014/SBMB
|
|
|
|
|
Material
|
61
|
09453604411
|
JAI MAA VASANO TRADERS
|
3129018/JMVT
|
|
|
|
|
Material
|
62
|
09453700634
|
rakes kumar
|
3129013/Rk
|
|
|
|
|
Material
|
63
|
09453701233
|
SHIVA ENT UDYOG BISWAN ROAD KHAFA SITAPUR
|
3129018/sbp
|
|
|
|
|
Material
|
64
|
09453701313
|
Verma Trading Company
|
3129018/VTC
|
|
|
|
|
Material
|
65
|
09453701921
|
डीलक्स ब्रिक फील्ड
|
3129018/delux
|
|
|
|
|
Material
|
66
|
09453702374
|
गुप्ता ट्रडिंग क0
|
3129018/Gp
|
|
|
|
|
Material
|
67
|
09453707365
|
Man Nirmala Computers
|
3129014/MNC
|
|
|
|
|
Material
|
68
|
09542544845
|
sukla tadera shah jalalpur
|
3129009/sts
|
|
|
|
|
Material
|
69
|
09550603329
|
GOEL PIPE INDUSTRIES LUCKNOW
|
3129014/GPIB
|
|
|
|
|
Material
|
70
|
09553601290
|
Sitapur Snatery and paints sto
|
3129006/SSPS
|
|
|
|
|
Material
|
71
|
09553602143
|
Serfiddin Trades
|
3129006/ST
|
|
|
|
|
Material
|
72
|
09553602303
|
yadav tedars machhrehta
|
3129004/yadav
|
|
|
|
|
Material
|
73
|
09553602765
|
KUMAR BUILDING MATERIAL
|
3129009/KB
|
|
|
|
|
Material
|
74
|
09553603034
|
M.JAI DURGE KHAD BHANDAR,
|
3129013/JDKB
|
|
|
|
|
Material
|
75
|
09553603185
|
DEWEDI TRADING COMPANY
|
3129019/DTC
|
|
|
|
|
Material
|
76
|
09553603270
|
SACHIN TRADERS
|
3129001/STM
|
|
|
|
|
Material
|
77
|
09553603896
|
आशुतोष ब्रिक फील्ड
|
3129005/mabf
|
|
|
|
|
Material
|
78
|
09553604241
|
sazoib trading company
|
3129007/stc
|
|
|
|
|
Material
|
79
|
09553604514
|
KHAN TREDING COMPNY HALEEMNAGA
|
3129012/K.T.C.
|
|
|
|
|
Material
|
80
|
09553604726
|
VISHAL TRADERS KAKORI SIDHAULI MISHRIKH ROAD
|
3129004/VT
|
|
|
|
|
Material
|
81
|
09553702543
|
Babaji Tredinag Compny
|
3129012/B.T.C.
|
|
|
|
|
Material
|
82
|
09568467535
|
Dhawan Traders
|
3129014/DN
|
|
|
|
|
Material
|
83
|
09650000027
|
U P STATE AGRO INDUSTRIAL CORPORATION LTD
|
3129002/UPSA
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
|
Material
|
84
|
09653601082
|
SATNAM BRIKS FIELD
|
3129002/SB
|
|
|
|
|
Material
|
85
|
09653601261
|
Goel Tubes Sitapur
|
3129012/GTS
|
|
|
|
|
Material
|
86
|
09653603415
|
मे0 फेरी लाल मशीनरी एण्ड आयरन
|
3129018/Feri
|
|
|
|
|
Material
|
87
|
09653603552
|
SHAKTI VIKAS SANSTHAN
|
3129007/SVS
|
|
|
|
|
Material
|
88
|
09653603782
|
Shiv Shakti Brick Field
|
3129004/SSBF
|
|
|
|
|
Material
|
89
|
09653603858
|
sidharth bilding metereal
|
3129003/s.b.m.
|
|
|
|
|
Material
|
90
|
09653604410
|
AMIR TREDARS
|
3129015/AT
|
|
|
|
|
Material
|
91
|
09653605061
|
jai bala ji taredar
|
3129004/jaiba
|
|
|
|
|
Material
|
92
|
09653700553
|
RAM KUMAR AGRWAL MISTER GANJ BISWAN
|
3129014/MRA
|
|
|
|
|
Material
|
93
|
09653701359
|
PATEL MAHCINERY STORE
|
3129018/PMS
|
|
|
|
|
Material
|
94
|
09653702038
|
AJAY KUMAR SINGH THEKEDAR
|
3129014/AJTB
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
95
|
09750009333
|
Lucknow Hume Pipe Industries
|
3129012/L.H.P.
|
|
|
|
|
Material
|
96
|
09753600779
|
LALITE BRICK FIELD
|
3129003/LBF
|
|
|
|
|
Material
|
97
|
09753600878
|
DEV DEVESHWAR BRICK FIELD
|
3129003/DDBF
|
|
|
|
|
Material
|
98
|
09753601067
|
S K TRADERS HARGAON
|
3129007/SKT
|
|
|
|
|
Material
|
99
|
09753601296
|
Raj sales Corporation
|
3129003/R.S.C.
|
|
|
|
|
Material
|
100
|
09753601340
|
MITHELESH KUMAR SINGH
|
3129001/MKS
|
|
|
|
|
Material
|
101
|
09753601741
|
SAVITRI SPUN PIPE UDYOG
|
3129009/SSPU
|
|
|
|
|
Material
|
102
|
09753602269
|
PRIYA TRADERS
|
3129003/PTM
|
hdfc
|
HDFC0000852
|
|
|
Material
|
103
|
09753602472
|
PRAKASH TRADING COMPANY
|
3129012/PTK
|
Punjab National Bank
|
PUNB0071800
|
|
|
Material
|
104
|
09753603396
|
MS HASRAT ALI NAROTTAM NAGAR SIDHAULI
|
3129015/msa
|
|
|
|
|
Material
|
105
|
09753603457
|
SHIV BRICK FILD
|
3129016/SB
|
|
|
|
|
Material
|
106
|
09753603504
|
M/S RAVI PRAKASH MISHRA
|
3129002/RPM
|
UCO Bank
|
UCBA0001017
|
|
|
Material
|
107
|
09753603523
|
SINGH TRADERS
|
3129005/ST
|
|
|
|
|
Material
|
108
|
09753604089
|
mishra traders
|
3129003/m.t.
|
|
|
|
|
Material
|
109
|
09753604447
|
Sachin Tube
|
3129004/ST
|
|
|
|
|
Material
|
110
|
09753604546
|
MS MOHD SAJJAD LACHCHMANPUR SITAPUR
|
3129001/HBT
|
|
|
|
|
Material
|
111
|
09753700331
|
AGARWAL BOOK DEPO
|
3129006/ABD
|
|
|
|
|
Material
|
112
|
09753700439
|
IQBAL IRON STORES SIDHAULI
|
3129014/e.a.s.
|
|
|
|
|
Material
|
113
|
09753701123
|
LAXMI TRADING COMPANY
|
3129012/LTC
|
|
|
|
|
Material
|
114
|
09753702198
|
यादव मशीनरी स्टोर्स
|
3129018/yadav
|
|
|
|
|
Material
|
115
|
09754002493
|
VISHEN BUILDING MATERIAL
|
3129007/VBM
|
|
|
|
|
Material
|
116
|
09763601298
|
RAJ SELES CORPORATION
|
3129005/RAJ
|
|
|
|
|
Material
|
117
|
09838289571
|
DILIPKUMAR VERMA
|
3129014/L2
|
|
|
|
|
Material
|
118
|
09850601077
|
moharram ali brick field
|
3129019/mf
|
|
|
|
|
Material
|
119
|
09852100306
|
GOEL BUILDERS
|
3129012/GB
|
|
|
|
|
Material
|
120
|
09852305425
|
M/S GREEN PLUS PLANT BIOTECH CENTRE
|
3129018/GPPBC
|
|
|
|
|
Material
|
121
|
09853600190
|
SHAMIM ALI EANT BHATTA LAHERPUR
|
3129007/SBB
|
|
|
|
|
Material
|
122
|
09853600873
|
AKIL TROLLY J P ENTERPRISES KHAIRABAD
|
3129009/jpi
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
|
Material
|
123
|
09853601627
|
Sudeep Treders
|
3129003/S.T.
|
|
|
|
|
Material
|
124
|
09853601877
|
suresh chandra and sons
|
3129009/scas
|
|
|
|
|
Material
|
125
|
09853602278
|
ZUBER BUILDING MATERIAL
|
3129014/ZBMB
|
|
|
|
|
Material
|
126
|
09853603056
|
SMT. SANGEETA DEVI
|
3129002/SSD
|
|
|
|
|
Material
|
127
|
09853603490
|
AMAN BRICK FIELD
|
3129014/ABFB
|
|
|
|
|
Material
|
128
|
09853603650
|
Om Cement Aejensi
|
3129003/O.C.A
|
|
|
|
|
Material
|
129
|
09853604828
|
CharDham Traders
|
3129003/C.D
|
|
|
|
|
Material
|
130
|
09853700329
|
lalite
|
3129005/brik
|
|
|
|
|
Material
|
131
|
09853700453
|
GOLDEN BRICK FIELD
|
3129012/GBF
|
|
|
|
|
Material
|
132
|
09853701909
|
लकी ब्रिक फील्ड
|
3129018/LBF
|
|
|
|
|
Material
|
133
|
09854001356
|
POOJA BRICK FIELD
|
3129007/PBF
|
|
|
|
|
Material
|
134
|
09855003937
|
A G ENTERPRISES
|
3129009/AGE
|
|
|
|
|
Material
|
135
|
09858974566
|
सुधीर टेडर्स महोली
|
3129002/stm
|
|
|
|
|
Material
|
136
|
09936524547
|
mesars ramsevak traders
|
3129009/mrst
|
|
|
|
|
Material
|
137
|
09945682365
|
Raj Painter
|
3129014/RP
|
|
|
|
|
Material
|
138
|
09945862575
|
Pappu Spray Pentar
|
3129014/PSP
|
|
|
|
|
Material
|
139
|
09950001591
|
BALA JI SPUN PIPES LUCKNOW
|
3129014/BSPB
|
Punjab National Bank
|
PUNB0076200
|
|
|
Material
|
140
|
09952105614
|
PRTHVI SPUN PIPES
|
3129018/PSP
|
|
|
|
|
Material
|
141
|
09953600448
|
SINGHAL BREEK FEELD MAHOLI
|
3129001/SBF
|
|
|
|
|
Material
|
142
|
09953600698
|
shri kuber int udyog
|
3129009/skiu
|
|
|
|
|
Material
|
143
|
09953601127
|
Lalite Aayran Machinari Istore
|
3129003/L.A.M
|
|
|
|
|
Material
|
144
|
09953601820
|
ME. SHYAM JI TRDERS
|
3129009/MSJT
|
|
|
|
|
Material
|
145
|
09953602937
|
MS AVINEESH KUMAR
|
3129008/AK
|
|
|
|
|
Material
|
146
|
09953603357
|
MA LALITE SINTERI ISTORE
|
3129003/MLSI
|
|
|
|
|
Material
|
147
|
09953603965
|
SANTOSH KUMAR VERMA
|
3129014/SKVB
|
|
|
|
|
Material
|
148
|
09953603979
|
MS JANTA BUILDING MATERIALS HARGAON ROAD MALLAPUR
|
3129007/JBM
|
|
|
|
|
Material
|
149
|
09953605025
|
Kersana Treders
|
3129003/K.S
|
|
|
|
|
Material
|
150
|
09953700773
|
PRABHAT BRICK FIELD
|
3129013/PRABHA
|
|
|
|
|
Material
|
151
|
09953702263
|
KEDAR NATH YADAV
|
3129014/KNYB
|
|
|
|
|
Material
|
152
|
09953702269
|
gopaltaders
|
3129014/gpl
|
|
|
|
|
Material
|
153
|
09953803125
|
ASHISH NARAIN KAUL
|
3129006/ANK
|
State Bank of India
|
SBIN0000649
|
|
|
Material
|
154
|
09956685186
|
Delux Brik Field
|
3129014/DBF
|
|
|
|
|
Material
|
155
|
09AAAPS6241F1ZQ
|
anubhav brik feild
|
3129015/a.b.f
|
Indian Bank
|
IDIB000S679
|
|
09AAAPS6241F1ZQ
|
Material
|
156
|
09AABFA7531M1ZA
|
Ansari Eat Bhattha
|
3129012/A.E.B.
|
Indian Bank
|
IDIB000B714
|
|
09AABFA7531M1ZA
|
Material
|
157
|
09AACFF2724Q1Z3
|
FINE BRICK FIELD
|
3129012/FBF
|
Indian Bank
|
IDIB000H509
|
|
09AACFF2724Q1Z3
|
Material
|
158
|
09AACFO9680N1ZF
|
OM BHOLEY BABA BRICK FIELD
|
3129001/O.B.F
|
Indian Bank
|
IDIB000M563
|
|
09AACFO9680N1ZF
|
Material
|
159
|
09AADFK1852B1ZP
|
KUMAR INT UDYOG BISWAN ROAD MAHMUDABAD
|
3129018/K.B.F.
|
Indian Bank
|
IDIB000S682
|
|
09AADFK1852B1ZP
|
Material
|
160
|
09AAEET0357P1ZO
|
taj brick field
|
3129009/tbf
|
|
|
|
09AAEET0357P1ZO
|
Material
|
161
|
09AAEFJ4049E1ZG
|
JANTA EET UDYOG
|
3129007/JEU
|
Indian Bank
|
IDIB000L507
|
|
09AAEFJ4049E1ZG
|
Material
|
162
|
09AAEFR1598L1ZL
|
RAJA BRICK FIELD BISWAN SITAPUR
|
3129018/rbf
|
Indian Bank
|
IDIB000C633
|
|
09AAEFR1598L1ZL
|
Material
|
163
|
09AAEFU8609B1Z5
|
UNITY BRICK FIELD
|
3129013/UNITY
|
|
|
|
09AAEFU8609B1Z5
|
Material
|
164
|
09AAFFC7680K2ZX
|
CHAND EENT BHATTA
|
3129012/CEB
|
Indian Bank
|
IDIB000H509
|
|
09AAFFC7680K2ZX
|
Material
|
165
|
09AAFFG8978C1ZO
|
GOVINDA BRICK FIELD
|
3129013/GOVIND
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAFFG8978C1ZO
|
Material
|
166
|
09AAFFJ4243H1ZD
|
JAI AMBEY INT UDYOG
|
3129009/JAIU
|
Indian Bank
|
IDIB000C633
|
|
09AAFFJ4243H1ZD
|
Material
|
167
|
09AAFFJ8179A1Z8
|
Janta Brick Field
|
3129018/JBF
|
Indian Bank
|
IDIB000M555
|
|
09AAFFJ8179A1Z8
|
Material
|
168
|
09AAGFA8789A1Z8
|
AVON BRICK FIELD
|
3129018/ABF
|
Indian Bank
|
IDIB000B842
|
|
09AAGFA8789A1Z8
|
Material
|
169
|
09AAGFB4955M1ZY
|
BISWAN BRICK FIELD
|
3129014/BBFB
|
Indian Bank
|
IDIB000B842
|
|
09AAGFB4955M1ZY
|
Material
|
170
|
09AAGFJ2177F1ZB
|
JANTA BRICK FIELD
|
3129009/JBF
|
|
|
|
09AAGFJ2177F1ZB
|
Material
|
171
|
09AAGFV2816H1Z1
|
VIDYA SPUN PIPES PVT LTD LUCKNOW
|
3129014/VSPB
|
State Bank of India
|
SBIN0010512
|
|
09AAGFV2816H1Z1
|
Material
|
172
|
09AAHFB4098A1ZK
|
BAPU BRICK FIELD B
|
3129012/BBF
|
Indian Bank
|
IDIB000R635
|
|
09AAHFB4098A1ZK
|
Material
|
173
|
09AAJFB6450C1ZM
|
Bala Ji Trading Company
|
3129004/BTC
|
Indian Bank
|
IDIB000R613
|
|
09AAJFB6450C1ZM
|
Material
|
174
|
09AAKFA1025D1ZZ
|
ADARSH BRICK FIELD GANESHPUR LAHERPUR
|
3129013/AB
|
Indian Bank
|
IDIB000L507
|
|
09AAKFA1025D1ZZ
|
Material
|
175
|
09AAKFB3007A1Z2
|
BHUVNESHWARI BRICK FIELD
|
3129003/BBFF
|
Indian Bank
|
IDIB000C633
|
|
09AAKFB3007A1Z2
|
Material
|
176
|
09AALPF3951C1ZV
|
STAR EAT UDHYOG
|
3129019/SEU
|
|
|
|
09AALPF3951C1ZV
|
Material
|
177
|
09AAOFM7881M1Z8
|
MOHD. KHALID AND MOHD. ASIF BRICK FIELD
|
3129007/MKAB
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AAOFM7881M1Z8
|
Material
|
178
|
09AARFA8218M1ZS
|
AMAN BRICK FIELD KEDARPUR MANPUR MAHMOODABAD
|
3129019/BAFF
|
Indian Bank
|
IDIB000S531
|
|
09AARFA8218M1ZS
|
Material
|
179
|
09AAUFM5769Q2ZU
|
M. MRANAL BRIK FIELD BENVRIHA
|
3129013/MBF
|
Indian Bank
|
IDIB000B842
|
|
09AAUFM5769Q2ZU
|
Material
|
180
|
09AAUFP4531F1ZX
|
PURNA GIRI BIRCK FIELD
|
3129005/pgbf
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAUFP4531F1ZX
|
Material
|
181
|
09AAUFP4872F1ZL
|
pawan brick field
|
3129019/PBF
|
Indian Bank
|
IDIB000M555
|
|
09AAUFP4872F1ZL
|
Material
|
182
|
09ABAFA5141P1Z9
|
Amit Brick Field Bramhawli
|
3129002/ABFB
|
Indian Bank
|
IDIB000B638
|
|
09ABAFA5141P1Z9
|
Material
|
183
|
09ABBFS2973A1ZB
|
SAGAR BRICK FIELD
|
3129014/SBFN
|
Indian Bank
|
IDIB000B842
|
|
09ABBFS2973A1ZB
|
Material
|
184
|
09ABCFS1193F1Z6
|
SHANKAR BRICK FIELD
|
3129014/SBFU
|
Indian Bank
|
IDIB000B842
|
|
09ABCFS1193F1Z6
|
Material
|
185
|
09ABJPU6590R1ZC
|
RIYAJ BRICK FIELD
|
3129014/RBF
|
|
|
|
09ABJPU6590R1ZC
|
Material
|
186
|
09ABNFS8896C1ZD
|
SONA BRICK FIELD
|
3129014/SBFB
|
Indian Bank
|
IDIB000B842
|
|
09ABNFS8896C1ZD
|
Material
|
187
|
09ABOFS4017J1ZS
|
SHIV SHAKTI BRICK FIELD MAHMUDABAD
|
3129018/shiv
|
Indian Bank
|
IDIB000M555
|
|
09ABOFS4017J1ZS
|
Material
|
188
|
09ABWFS0182Q1Z4
|
M/S SAI BRICK FIELD
|
3129013/FBS
|
State Bank of India
|
SBIN0008972
|
|
09ABWFS0182Q1Z4
|
Material
|
189
|
09ABXFS0482N1Z6
|
SUPER BRICK FIELD
|
3129007/SBF
|
Indian Bank
|
IDIB000L507
|
|
09ABXFS0482N1Z6
|
Material
|
190
|
09ADLFS5182P1Z3
|
SHIV BRICK FIELD
|
3129012/SBF
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADLFS5182P1Z3
|
Material
|
191
|
09ADSFS0642P1Z9
|
SHIVAM INT UDYOG
|
3129006/STU
|
Punjab National Bank
|
PUNB0015910
|
|
09ADSFS0642P1Z9
|
Material
|
192
|
09AFUPV4306B1Z7
|
MS RAKESH KUMAR VERMA
|
3129014/RK
|
State Bank of India
|
SBIN0000720
|
|
09AFUPV4306B1Z7
|
Material
|
193
|
09AFXPV4186J1ZP
|
PRADHAN BRICK FIELD
|
3129006/PFB
|
|
|
|
09AFXPV4186J1ZP
|
Material
|
194
|
09AFZPJ4239E1Z0
|
SONA BRICK FIELD
|
3129005/sona
|
|
|
|
09AFZPJ4239E1Z0
|
Material
|
195
|
09AGMPV0885A1Z3
|
RAJESH KUMAR VERMA BISWAN
|
3129014/KVBB
|
State Bank of India
|
SBIN0000720
|
|
09AGMPV0885A1Z3
|
Material
|
196
|
09AGNPJ5925A1ZF
|
JAIN BRICK FIELD MAHMUDABAD
|
3129018/JTCom
|
Bank of India
|
BKID0007824
|
|
09AGNPJ5925A1ZF
|
Material
|
197
|
09AGWPV6159K1Z5
|
JAI BAJRANGABLI TRADERS
|
3129006/BBT
|
Canara Bank
|
CNRB0019367
|
|
09AGWPV6159K1Z5
|
Material
|
198
|
09AHAPA2971K1ZE
|
फाइन ब्रिक फील्ड
|
3129018/F.B.F
|
|
|
|
09AHAPA2971K1ZE
|
Material
|
199
|
09AICPA4877H1Z7
|
MS ANSARI FERTILIZER SADARPUR
|
3129018/af
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AICPA4877H1Z7
|
Material
|
200
|
09AIDPV4753C1Z4
|
M/S DAYAL TRADERS
|
3129018/dayal
|
Indian Bank
|
IDIB000M555
|
|
09AIDPV4753C1Z4
|
Material
|
201
|
09AJPPJ5350C1Z7
|
SETH TAKCHAND LALCAND
|
3129009/STL
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJPPJ5350C1Z7
|
Material
|
202
|
09AJYPV0115E2ZW
|
SHIV ENTERPRISES
|
3129018/SEN
|
State Bank of India
|
SBIN0010879
|
|
09AJYPV0115E2ZW
|
Material
|
203
|
09AKQPK9537Q1ZX
|
BAISWAR SPUN PIPE INDUSTRIES BERIA BARABANKI
|
3129012/BSPI
|
Canara Bank
|
CNRB0003724
|
|
09AKQPK9537Q1ZX
|
Material
|
204
|
09ALOPM3004H1Z4
|
MAHADEV INDUSTRIES SANDI ROAD HARDOI
|
3129007/MI
|
Bank of India
|
BKID0007430
|
|
09ALOPM3004H1Z4
|
Material
|
205
|
09AMKPP4372L1ZD
|
SHIV ENTERPRISES
|
3129018/SE
|
Indian Overseas Bank
|
IOBA0001792
|
|
09AMKPP4372L1ZD
|
Material
|
206
|
09AQXPK1628H1ZD
|
RAJA RAM ENTERPRISES SADARPUR MAHMUDABAD
|
3129018/ri
|
hdfc
|
HDFC0002735
|
|
09AQXPK1628H1ZD
|
Material
|
207
|
09ARTPA0649M1ZB
|
ayasa brick filed
|
3129018/abfl
|
Indian Bank
|
IDIB000M555
|
|
09ARTPA0649M1ZB
|
Material
|
208
|
09ASEPA3628C1Z6
|
AFTAB TRADERS
|
3129008/A.T.
|
|
|
|
09ASEPA3628C1Z6
|
Material
|
209
|
09ASWPB4417E1ZO
|
M/S F.I.T. BRICK FIELD
|
3129006/FIT
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09ASWPB4417E1ZO
|
Material
|
210
|
09ATAPK5478R1ZT
|
m/s SARASWATI PIPE UDOG
|
3129018/SPU
|
Indian Bank
|
IDIB000M555
|
|
09ATAPK5478R1ZT
|
Material
|
211
|
09ATXPS7783A1ZT
|
ABHAY PRATAP SINGH
|
3129012/APS
|
State Bank of India
|
SBIN0000720
|
|
09ATXPS7783A1ZT
|
Material
|
212
|
09AVGPS4342A1ZP
|
Bandhu Pipe Udyog
|
3129018/BPU
|
Bank of Baroda
|
BARB0CHINHA
|
|
09AVGPS4342A1ZP
|
Material
|
213
|
09AWRPS6715P2ZB
|
SINGH SPUN PIPE INDUSTRIES
|
3129009/SPP
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AWRPS6715P2ZB
|
Material
|
214
|
09AWXPR7572D1ZN
|
HANUMAT BRICK FIELD KHARVALIA SIDHAULI
|
3129016/HBF
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWXPR7572D1ZN
|
Material
|
215
|
09AZUPK0426B1ZG
|
ROYAL BRICK FIELD BISWAN
|
3129014/RBFB
|
State Bank of India
|
SBIN0000622
|
|
09AZUPK0426B1ZG
|
Material
|
216
|
09BHQPK1951E1Z6
|
AJAY BRICK FIELD
|
3129013/AJAY
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHQPK1951E1Z6
|
Material
|
217
|
09BJDPK8727M1ZL
|
RAGHUNANDAN BRICK FIELD RAMKOT MISHRIKH
|
3129009/rbf
|
Indian Bank
|
IDIB000R613
|
|
09BJDPK8727M1ZL
|
Material
|
218
|
09BJXPS4916G1ZF
|
Singh tedars
|
3129004/singh
|
Indian Bank
|
IDIB000R613
|
|
09BJXPS4916G1ZF
|
Material
|
219
|
09BLLPS7309R1ZZ
|
MAA VAISHANAVI ENT UDYOG
|
3129019/MVB
|
Bank of India
|
BKID0007506
|
|
09BLLPS7309R1ZZ
|
Material
|
220
|
09BNCPA3455K1Z1
|
AWASTHI TRADERS KUTUBNAGAR
|
09BNCPA3455K1Z1_293355
|
|
|
|
09BNCPA3455K1Z1
|
Material
|
221
|
09BNSPK3677B1ZM
|
MADAN BRICK FIEL BISWAN
|
3129014/MBFB
|
Indian Bank
|
IDIB000B842
|
|
09BNSPK3677B1ZM
|
Material
|
222
|
09BSWPS8758L1Z7
|
GAYA BAKSHA TRADERS RAMPUR TEDWA ATARIA
|
3129016/G.B.T.
|
State Bank of India
|
SBIN0000709
|
|
09BSWPS8758L1Z7
|
Material
|
223
|
09CCWPS4533C1Z5
|
om sayin brick fielf
|
3129019/osbf
|
Indian Bank
|
IDIB000M555
|
|
09CCWPS4533C1Z5
|
Material
|
224
|
09CPQPK4489E1Z9
|
gupta traders
|
3129018/gt
|
Indian Bank
|
IDIB000S679
|
|
09CPQPK4489E1Z9
|
Material
|
225
|
215420761804
|
UJALA SHG
|
215420761804_319568
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
226
|
215440881984
|
JANAB VARIS ALI SELF HELP GROOP
|
215440881984_306365
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
227
|
215442133435
|
aardhaya self help groop
|
215442133435_318853
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
228
|
21XO0357137
|
ANANT KUMAR S/O CHANGA
|
21XO0357137_255851
|
|
|
|
|
Material
|
229
|
23
|
dif
|
3129001/ATV
|
|
|
|
|
Material
|
230
|
354014362486
|
AWASTHI TRADERS
|
354014362486_293348
|
|
|
|
|
Material
|
231
|
AESPT4407L
|
baleshwar tripathi so babban tripathi
|
AESPT4407L_307877
|
Bank of Baroda
|
BARB0SITAPU
|
|
|
Material
|
232
|
AFG0292339
|
RAM KUMAR S/O DHAKNOO
|
AFG0292339_261879
|
|
|
|
|
Material
|
233
|
AFG0292359
|
RAMGOPAL S/O BHAGWANI
|
AFG0292359_261878
|
|
|
|
|
Material
|
234
|
AFG0339846
|
laxmi mahila self help groop
|
AFG0339846_308820
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
235
|
AGXFG5711C
|
SUSHIL CHANDRA
|
AGXFG5711C_249624
|
|
|
|
|
Material
|
236
|
AIE00667955
|
AMRENDRA PRATAP S/O BHOLANATH
|
AIE00667955_254473
|
|
|
Exempted and Approved
|
|
Material
|
237
|
AIE0073767
|
JITENDRA KUMAR S/OSUKH DEV
|
AIE0073767_255412
|
|
|
|
|
Material
|
238
|
AIE0157024
|
AWADH RAM S/O BUNDE LAL
|
AIE0157024_255668
|
|
|
|
|
Material
|
239
|
AIE0235622
|
GUDDU S/O MAHADEV
|
AIE0235622_264383
|
|
|
|
|
Material
|
240
|
AIE0306696
|
PURNIMA W/O PRABHAKAR KADIPUR
|
AIE0306696_255428
|
|
|
|
|
Material
|
241
|
AIE0325829
|
ASHISH KUMAR S/O ANIL KUMAR
|
AIE0325829_260224
|
|
|
|
|
Material
|
242
|
AIE0325837
|
DESHRAJ S/O ANIL KUMAR
|
AIE0325837_260223
|
|
|
|
|
Material
|
243
|
AIE0389568
|
ROHIT KUMAR S/O VIRENDRA KUMAR
|
AIE0389568_254472
|
|
|
|
|
Material
|
244
|
AIE0454850
|
SURENDRA S/O LAXMI NARAIN
|
AIE0454850_249227
|
State Bank of India
|
SBIN0015682
|
|
|
Material
|
245
|
AIE0580878
|
DINESH KUMAR S/O CHHANGA LAL
|
AIE0580878_249226
|
|
|
|
|
Material
|
246
|
AIE0597229
|
neeraj kumar verma s/o raj kumar verma
|
AIE0597229_265696
|
|
|
|
|
Material
|
247
|
AIE0602474
|
ARVIND KUMAR S O RAM LAKHAN
|
AIE0602474_246337
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
248
|
AIE0664771
|
KULDEEP S/O JASKARAN LAL
|
AIE0664771_264388
|
|
|
|
|
Material
|
249
|
AIE0735761
|
SAROJ KUMAR TEJPAL
|
AIE0735761_259946
|
|
|
|
|
Material
|
250
|
AIE1083393
|
MAHILA SELF HELP GROOP
|
AIE1083393_316822
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
251
|
AIE1118694
|
SUABA KHAN S/O SHAREEF KHAN
|
AIE1118694_272697
|
|
|
|
|
Material
|
252
|
AIE1306646
|
RAM VIJAY MISHRA S/OGOKARAN MISHRA
|
AIE1306646_271656
|
|
|
|
|
Material
|
253
|
AIEO285460
|
KULDEEP KUMAR S/O KAMLESH KUMAR VERMA
|
AIEO285460_274754
|
|
|
|
|
Material
|
254
|
AIEO334177
|
PRADEEP KUMAR S/O SHIV RAJ SINGH
|
AIEO334177_274753
|
|
|
|
|
Material
|
255
|
AIEO84648S
|
RAMESHWAR S/O BRAHMADEEN
|
AIEO84648S_245420
|
|
|
|
|
Material
|
256
|
AJRPV7229C
|
AWADHESH KUMAR VERMA
|
AJRPV7229C_298807
|
|
|
|
|
Material
|
257
|
AJXPM7581N
|
SAHYAK NIDESHAK RESHAM LAKHIMPUR KHERI
|
AJXPM7581N_241541
|
Bank of India
|
BKID0006830
|
|
|
Material
|
258
|
AKAPY3622Q
|
jai bhole self help groop
|
AKAPY3622Q_311820
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
259
|
AKRPC5345D
|
virendra pratap chaturvedi
|
AKRPC5345D_287144
|
|
|
|
|
Material
|
260
|
ANLPV2954L
|
BEER BAHADUR S/O DURGA PRASAD
|
ANLPV2954L_264819
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
261
|
AQEPV1127B
|
OMENDRA VERMA
|
AQEPV1127B_302066
|
Indian Bank
|
IDIB000S682
|
|
|
Material
|
262
|
AQOPL8732C
|
GOVERDHAN LAL SO HAJARI LAL
|
AQOPL8732C_292802
|
|
|
|
|
Material
|
263
|
ASZPY8379D
|
JAI HANUMAN SELF HELP GROOP
|
ASZPY8379D_320061
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
264
|
AUHPL6521C
|
EKTA SWAYAM SAHAYATA SAMUUH
|
AUHPL6521C_311130
|
Canara Bank
|
CNRB0019364
|
|
|
Material
|
265
|
AUIPS3298J
|
SUBHAS SINGH S/O RAM LAKHAN SINGH
|
AUIPS3298J_255667
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
266
|
AVZPV5672M
|
MOHAMMAD VASEEM SO MOHAMMAD SABIR
|
AVZPV5672M_293071
|
|
|
|
|
Material
|
267
|
BATPK4600G
|
RAMESH KUMAR KATIYAR S/O BANSIDHAR KATIIYAR
|
BATPK4600G_260714
|
|
|
|
|
Material
|
268
|
BIAPR0418Q
|
DESH RAJ VERMA S/O RAM DULAREY
|
BIAPR0418Q_246682
|
|
|
|
|
Material
|
269
|
BIJPD2050D
|
TEJAS MAHILA SHG MUSAIDABAD
|
BIJPD2050D_320246
|
Indian Bank
|
IDIB000S682
|
|
|
Material
|
270
|
BJVPR4269M
|
SHYAM STUDIO AND SIGN BOARD PENTING
|
BJVPR4269M_319307
|
Indian Bank
|
IDIB000S682
|
|
|
Material
|
271
|
BMRPA2758K
|
SADBHAWANA MAHILA SHG
|
UP17079801134_317215
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
272
|
BQBPA1950K
|
Raghvendra kumar awasthi
|
BQBPA1950K_265190
|
|
|
Exempted and Approved
|
|
Material
|
273
|
BTCPV3930J
|
SAKHI SHG MAHOLIYA OP MOHINI ANKITA
|
BTCPV3930J_333475
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
274
|
BXWPM9740H
|
VIKAS CHANDRA MAURYA S/O NARENDRA KUMAR
|
BXWPM9740H_255662
|
|
|
|
|
Material
|
275
|
BYKPV0336F
|
rastriya shahara shg
|
BYKPV0336F_326629
|
Indian Bank
|
IDIB000K715
|
|
|
Material
|
276
|
BZBPT0165N
|
pooja mahila self help groop
|
BZBPT0165N_317082
|
|
|
|
|
Material
|
277
|
CFOPG0845Q
|
SHRI DEVDEVESHWAR AJIVIKA MAHILA SHG
|
CFOPG0845Q_332927
|
Indian Bank
|
IDIB000M714
|
|
|
Material
|
278
|
CFPPM6718D
|
ATUL KUMAR MISHRA SO SURENDRA KUMAR MISHRA
|
CFPPM6718D_298058
|
|
|
|
|
Material
|
279
|
CWYPR8425A
|
SRI KRISHNA MAHILA SELF HELP GROOP
|
CWYPR8425A_317462
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
280
|
DBP2182699
|
RAKESH VERMA S/O RAM PRASAD
|
DBP2182699_258971
|
|
|
|
|
Material
|
281
|
DBP2189355
|
DESHRAJ S/O SHYAM LAL
|
DBP2189355_264034
|
|
|
|
|
Material
|
282
|
DMWPM6239L
|
GOUS MOHAMMAD
|
DMWPM6239L_302068
|
|
|
|
|
Material
|
283
|
DOHPR6255A
|
shiv shakti mahila shg
|
DOHPR6255A_324170
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
284
|
DRQPD0046F
|
JYOTI SWAYAM SAHAYATA SAMOOG
|
DRQPD0046F_322545
|
State Bank of India
|
SBIN0017585
|
|
|
Material
|
285
|
DSQPK7693G
|
AHOK KUMAR S/O JAGDISH PRASAD VERMA
|
DSQPK7693G_268715
|
|
|
|
|
Material
|
286
|
DXFPD2426C
|
BHAWANI MATA S H G
|
DXFPD2426C_315591
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
287
|
DXKPP8403A
|
GYAN PRAKASH SO STROHAN
|
DXKPP8403A_291308
|
|
|
|
|
Material
|
288
|
ECBPD8444N
|
SHRIKRISNA SELF HELP GROOP
|
ECBPD8444N_318794
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
289
|
ECFPM5472R
|
DEEPAK MISHRA
|
ECFPM5472R_301616
|
|
|
|
|
Material
|
290
|
EMKPK1248A
|
munish kumar s/o ram kumar
|
EMKPK1248A_275565
|
|
|
|
|
Material
|
291
|
ENJPD1189R
|
SAMRIDHDHI SWYAM SAHAYTA SAMOOH TIK
|
ENJPD1189R_332343
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
292
|
EUHPD6074C
|
annapurna shg
|
EUHPD6074C_318855
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
293
|
EVGPD0434Q
|
SARSWATI MAHILA SHG
|
EVGPD0434Q_322542
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
294
|
EWHPB3935E
|
Mahvish fatima mujdalpha mahila shg
|
EWHPB3935E_323284
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
295
|
EXBPS3773Q
|
SUNIL KUMAR SINGH SO MISHRI SINGH
|
EXBPS3773Q_296514
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
296
|
FICPS7755H
|
RAVEENDRA SINGH S/O DURGA BUX SINGH
|
FICPS7755H_258328
|
|
|
|
|
Material
|
297
|
FOTPK3688L
|
ASHISH KUMAR SO RAM SWAROOP
|
FOTPK3688L_298258
|
|
|
|
|
Material
|
298
|
FVCPD8501H
|
NEHA SELF HELP GROOP
|
215420093770_304747
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
|
Material
|
299
|
FYPPS8749E
|
JAGANNATH SINGH S/O LALATA SINGH
|
FYPPS8749E_274956
|
Bank of India
|
BKID0007822
|
|
|
Material
|
300
|
GDXPB8161F
|
BHARTIYA SELF HELP GROOP
|
215110260879_307746
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
301
|
GHGPK9248P
|
shiv shakti self help groop
|
GHGPK9248P_317107
|
Indian Bank
|
IDIB000P658
|
|
|
Material
|
302
|
GHY1361394
|
LAXMI NARAIN S/O RAMDAS
|
GHY1361394_248280
|
|
|
|
|
Material
|
303
|
GHY1373463
|
RAM BHAROSE S/O RAGHUNANAD
|
GHY1373463_248262
|
|
|
|
|
Material
|
304
|
GHY1374057
|
SUNEEL KUMAR
|
GHY1374057_242375
|
|
|
|
|
Material
|
305
|
GHY2010593
|
SUSHIL MISHRA S/O SHIV PYARE MISHRA
|
GHY2010593_260163
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
306
|
GHY2191369
|
REJESH KUMAR VERMA
|
GHY2191369_246494
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
307
|
GHY2563955
|
VIRENDRA KUMAR S/O SANTLAL
|
GHY2563955_258968
|
|
|
|
|
Material
|
308
|
GJZPM9352M
|
SAMRAT ASHOK SHG
|
GJZPM9352M_316442
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
309
|
GKUPD6816D
|
MRS SAVITRI BAI PHULE SHG
|
GKUPD6816D_322440
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
310
|
GNNPD4375R
|
omkareshwar shg
|
GNNPD4375R_312393
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
311
|
GNP1900661
|
SOBRAN S/O KALLU
|
GNP1900661_249613
|
|
|
|
|
Material
|
312
|
GNP1900976
|
SALAMATULLAH S/O MAHMED
|
GNP1900976_247842
|
|
|
|
|
Material
|
313
|
GNP2316511
|
ASHISH KUMAR S/O LEKHRAJ
|
GNP2316511_248525
|
|
|
|
|
Material
|
314
|
GNP2316800
|
ASHOK KUMAR
|
GNP2316800_248522
|
|
|
|
|
Material
|
315
|
GNP2392520
|
DHARMENDRA S/O KAILAS CHANDRA
|
GNP2392520_275972
|
|
|
|
|
Material
|
316
|
GNP3049277
|
KAMLESH S/O MAHVEER PRASAD
|
GNP3049277_256199
|
State Bank of India
|
SBIN0008315
|
|
|
Material
|
317
|
GNP3313350
|
RAM NIWAS KARIYAMAU
|
GNP3313350_255147
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
318
|
GNP3348646
|
MAKSOOD ALI S/O DEEN MOHD
|
GNP3348646_271993
|
|
|
|
|
Material
|
319
|
GNP3425113
|
RAM DAYAL S/O MANOHAR LAL
|
GNP3425113_256200
|
|
|
|
|
Material
|
320
|
GQFPM3897G
|
MAA VAISHNO SWAYAM SAHAYTA SAMOOH
|
215442198395_318911
|
State Bank of India
|
SBIN0005802
|
|
|
Material
|
321
|
GSMP56793E
|
sadanand verma s/o babu ram
|
GSMP56793E_275564
|
|
|
|
|
Material
|
322
|
GSPPK7685F
|
SEETA MAHILA SELF HELP GROOP
|
MCP02160505_304745
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
323
|
GUMPS7798F
|
RAJENDRA SINGH S/O YADUNATH SINGH
|
GUMPS7798F_274957
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
324
|
GYMPM8979J
|
ajanta shg
|
GYMPM8979J_324086
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
325
|
GYXPD1587E
|
JAI MAA SANTOSHI SHG
|
GYXPD1587E_322380
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
326
|
GYYPD6798G
|
Parth self help group
|
UP17074213039_323283
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
327
|
GZFPD1561K
|
JAI GURU DEV S H G UMRAKALA
|
GZFPD1561K_322581
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
328
|
HCAPD2169C
|
BALA JI SHWAYM SAHAYATA SAMOOH NURUDD
|
HCAPD2169C_322544
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
329
|
HDZPD3398K
|
JHALKARI BAI SHG
|
HDZPD3398K_322501
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
330
|
HGV3663952
|
DILIP KUMAR S/O RAM LAKHAN VERMA
|
HGV3663952_245428
|
|
|
|
|
Material
|
331
|
HGV3663953
|
DILIP KUMAR VERMA
|
HGV3663953_245426
|
|
|
|
|
Material
|
332
|
HHOPD5195R
|
BRAM DEV BABA MAHILA SHG
|
HHOPD5195R_324096
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
333
|
HIJPD7934L
|
laxmi prerna swayam sahayata samuh
|
215441920717_324070
|
hdfc
|
HDFC0000852
|
|
|
Material
|
334
|
HPC1963073
|
LAL JI SO GOKRAN
|
HPC1963073_313176
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
335
|
HPC3340239
|
MAN SINGH S/O ROOP SINGH
|
HPC3340239_258329
|
|
|
|
|
Material
|
336
|
HPC3423506
|
RANJEET SINGH S/O MAHENDRA SINGH
|
HPC3423506_255885
|
|
|
|
|
Material
|
337
|
HVG1855741
|
DEEP KUMAR S/O SRIPAL
|
HVG1855741_263741
|
|
|
|
|
Material
|
338
|
HVG2007201
|
PRABHAKAR
|
HVG2007201_245042
|
|
|
|
|
Material
|
339
|
HVG20222035
|
VISHRAM SAGAR S/O PRABHU
|
HVG20222035_246693
|
|
|
|
|
Material
|
340
|
HVG2040632
|
RAM SAGAR S/O NATTHA LAL
|
HVG2040632_259943
|
|
|
|
|
Material
|
341
|
HVG2052546
|
PRADEEP KUMAR VERMA S/O MUKUNDI LAL
|
HVG2052546_259949
|
|
|
|
|
Material
|
342
|
HVG2092625
|
DHANI RAM S/O RADHESHYAM
|
HVG2092625_269721
|
|
|
|
|
Material
|
343
|
HVG2102796
|
inderash kumar s/o pramod
|
HVG2102796_254471
|
|
|
|
|
Material
|
344
|
HVG2160240
|
SHAILENDRA KUMAR S/O HARILAL PANDEY
|
HVG2160240_259964
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
345
|
HVG2184950
|
PREM PRAKASH S/O CHANDRIKA PRASAD
|
HVG2184950_263609
|
|
|
|
|
Material
|
346
|
HVG2204543
|
RAKESH KUMAR S/O NAND KISHORE
|
HVG2204543_271652
|
|
|
|
|
Material
|
347
|
HVG2260719
|
DILEEP KUMAR VERMA
|
GHY2687671_242379
|
|
|
|
|
Material
|
348
|
HVG2290286
|
DIWAKAR PRASAD S/O RAM LAKHAN
|
HVG2290286_246689
|
|
|
|
|
Material
|
349
|
HVG2311363
|
RAJESH KUMAR SO RAMESHWAR DAS
|
HVG2311363_291076
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
350
|
HVG2311520
|
ATUL KUMAR S/O RAM SEWAK
|
HVG2311520_259947
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
351
|
HVG23131633
|
JUGUL KISHORE S/O SOMALI PRASADD
|
HVG23131633_246710
|
|
|
|
|
Material
|
352
|
HVG2366524
|
SHATROHAN S/O SARJU
|
HVG2366524_260907
|
|
|
|
|
Material
|
353
|
HVG2387199
|
RAM NARAIN S/O AWADH RAM
|
HVG2387199_255673
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
354
|
HVG2387231
|
RAM LAKHAN S/O SUKAI
|
HVG2387231_255670
|
|
|
|
|
Material
|
355
|
HVG2414100
|
NAJIM KHAN S/O HABIB KHAN
|
HVG2414100_260511
|
|
|
|
|
Material
|
356
|
HVG2415115
|
PARMANAND S/O MULLU
|
HVG2415115_278032
|
|
|
|
|
Material
|
357
|
HVG2463057
|
PRAMOD KUMAR S/O RAM PRAKASH
|
HVG2463057_259966
|
|
|
|
|
Material
|
358
|
HVG2463321
|
SHAHIBE AALAM S/O ABDUL HAK
|
HVG2463321_271660
|
|
|
|
|
Material
|
359
|
HVG2465805
|
VINOD S/O MISRI LAL
|
HVG2465805_249224
|
|
|
|
|
Material
|
360
|
HVG2533867
|
ANIL KUMAR S/O RAM KHELAWAN
|
HVG2533867_271661
|
|
|
|
|
Material
|
361
|
HVG3583903
|
JAINENDRA KUMAR S/O MAAN SINGH
|
HVG3583903_278029
|
|
|
|
|
Material
|
362
|
HVG3584471
|
RAM KARAN S/O BARATI LAL
|
HVG3584471_260221
|
|
|
|
|
Material
|
363
|
HVG3584612
|
SHRAVAN KUMAR S/O SIYARAM
|
HVG3584612_278031
|
|
|
|
|
Material
|
364
|
HVG3688462
|
SANTOSH S/O PARAS RAM
|
HVG3688462_271670
|
|
|
|
|
Material
|
365
|
HVG3689965
|
AYOOB S/O KALLU
|
HVG3689965_281449
|
|
|
|
|
Material
|
366
|
HVG3847076
|
SHYAM JI S/O BADLU
|
HVG3847076_262237
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
367
|
HVG3870003
|
GYAN CHANDRA VERMA S/O LAL JI VERMA
|
HVG3870003_246695
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
368
|
HVG3900503
|
RAM SINGH S/O DWARIKA
|
HVG3900503_255669
|
|
|
|
|
Material
|
369
|
HVG3970035
|
RADHEYLAL S/O MANOHER
|
HVG3970035_255410
|
|
|
|
|
Material
|
370
|
HVG3976818
|
MUNESHWAR LAL S/O BADLU
|
HVG3976818_271814
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
371
|
HVG4034013
|
NEERAJ KUMAR S/O JANTRI PRASAD
|
HVG4034013_271671
|
|
|
|
|
Material
|
372
|
HVG4123675
|
PAWAN KUMAR SINGH S/O MAHESH SINGH
|
HVG4123675_271657
|
Bank of India
|
BKID0007824
|
|
|
Material
|
373
|
HVG4222410
|
LAL CHANDRA S/O MAYARAM
|
HVG4222410_274752
|
|
|
|
|
Material
|
374
|
HVG4301719
|
RAJESH S/O SHRIPAL
|
HVG4301719_246684
|
|
|
|
|
Material
|
375
|
HVS3712563
|
BALAK RAM S/O BADRI PRASAD
|
HVS3712563_246338
|
Aryavart Bank
|
BKID0ARYAGB
|
Exempted and Approved
|
|
Material
|
376
|
HZLPD6861D
|
MONIKA SHG BAITHUPURWA
|
HZLPD6861D_333598
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
377
|
IXIPK2082R
|
Surendra kumar so ramshankar
|
IXIPK2082R_304107
|
|
|
|
|
Material
|
378
|
JJSPS8493B
|
SHANTI SELF HELP GROOP
|
JJSPS8493B_311017
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
379
|
KDP1769843
|
HAFIZ KHAN S/O HANIF KHAN
|
KDP1769843_275037
|
Punjab National Bank
|
PUNB0213200
|
|
|
Material
|
380
|
KDP2764611
|
SHAMSHAD ALI S/O GHASITEY
|
KDP2764611_249305
|
|
|
|
|
Material
|
381
|
KDP2765394
|
ASHOK KUMAR S/O RAJA RAM
|
KDP2765394_249308
|
|
|
|
|
Material
|
382
|
KDP2766038
|
SHIV DULARE S/O MOHAN
|
KDP2766038_255266
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
383
|
KDP2778819
|
KAMLESH KUMAR S/O RAM ASREY
|
KDP2778819_247521
|
|
|
|
|
Material
|
384
|
KDP2814440
|
MANMOHAN S/O MUNNA LAL CHENIYA
|
KDP2814440_257189
|
|
|
|
|
Material
|
385
|
KDP2889913
|
DRAG PAL S/O SHIYA RAM
|
KDP2889913_255265
|
|
|
|
|
Material
|
386
|
KDP3120490
|
RAMESH S/O PAIKARMA
|
KDP3120490_249307
|
|
|
|
|
Material
|
387
|
KDP3183910
|
RAJENDRA S/O RAMADHAR
|
KDP3183910_247510
|
Bank of India
|
BKID0007822
|
|
|
Material
|
388
|
KDP3226552
|
VIJAY PAL S/O SONASAR
|
KDP3226552_249397
|
|
|
|
|
Material
|
389
|
KDP3234226
|
HARIMOHAN S/O BABU RAM
|
KDP3234226_249399
|
|
|
|
|
Material
|
390
|
KDP3262649
|
SUNIL S/O SAMALIYA
|
KDP3262649_249311
|
|
|
|
|
Material
|
391
|
KDP3360419
|
AKHILES KUMAR S/O PREM SAGAR
|
KDP3360419_262380
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
392
|
KDP3768124
|
RAKESH KUMAR S/O KASHIRAM KAMHARIYA
|
KDP3768124_257188
|
Punjab National Bank
|
PUNB0213200
|
|
|
Material
|
393
|
KDP3785771
|
GOVIND PRASAD NAAG S/O BECHE LAL
|
KDP3785771_257562
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
394
|
KDP3797206
|
OM SHANKAR S/O BHEEKHU TAMBAUR DEHAT
|
KDP3797206_256497
|
|
|
|
|
Material
|
395
|
KDP3958139
|
MAHESH KUMAR S/O JAGMOHAN
|
KDP3958139_249309
|
|
|
|
|
Material
|
396
|
KDP4028858
|
VINOD KUMAR S/O RAM ASREY
|
KDP4028858_247519
|
|
|
|
|
Material
|
397
|
KEO0037358
|
IJHAAR S/O AWRAR
|
KEO0037358_250915
|
|
|
|
|
Material
|
398
|
KPK03089646
|
MAA KALIKA SELF HELP GROOP
|
KPK03089646_306364
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
399
|
KPK2052033
|
SAMOON S/O JAHEER KHAAN
|
KPK2052033_274856
|
Bank of India
|
BKID0007822
|
|
|
Material
|
400
|
KPK2140317
|
KARTAR SINGH DOBHA KASMANDA
|
KPK2140317_256447
|
|
|
|
|
Material
|
401
|
KPK2145712
|
INDRAPAL S/O BDDRI PRASAD
|
KPK2145712_275159
|
State Bank of India
|
SBIN0000709
|
|
|
Material
|
402
|
KPK2391985
|
INDRAPAL S/O RAM AUTAR
|
KPK2391985_246478
|
|
|
|
|
Material
|
403
|
KPK2392835
|
ALEEM KHAN S/O SALEEM KHAN
|
KPK2392835_275695
|
|
|
|
|
Material
|
404
|
KPK2401701
|
PAHADI S/O DEEN DAYAL
|
KPK2401701_246472
|
|
|
|
|
Material
|
405
|
KPK2409407
|
GEETA DEVI W/O SANOSH KUMAR
|
KPK2409407_245048
|
|
|
|
|
Material
|
406
|
KPK2428969
|
MOHAN LAL S/O CHHOTKAU
|
KPK2428969_246475
|
|
|
|
|
Material
|
407
|
KPK25877061
|
DEVI DAYAL S/O BACHAN PRASAD
|
KPK25877061_246057
|
|
|
|
|
Material
|
408
|
KPK2726636
|
AVADHESH SO CHETRAAM
|
KPK2726636_305355
|
Punjab National Bank
|
PUNB0796300
|
|
|
Material
|
409
|
KPK27728817
|
SHAKILA W/O SHAKEEL
|
KPK27728817_245036
|
|
|
|
|
Material
|
410
|
KPK3063575
|
SONE LAL S/O PARAGI
|
KPK3063575_246473
|
|
|
|
|
Material
|
411
|
KPK3115490
|
RAKESH KUMAR S/O SALIKRAM
|
KPK3115490_246464
|
|
|
|
|
Material
|
412
|
KPK3497955
|
RAM AUTAR S/O RAM DULARE
|
KPK3497955_246059
|
|
|
|
|
Material
|
413
|
KTK2875656
|
BACCHULAL S/O MASHA
|
KTK2875656_246470
|
|
|
|
|
Material
|
414
|
KTKPS7547M
|
SIKANDRABAD MAHILA SHG
|
KTKPS7547M_324847
|
Indian Bank
|
IDIB000S682
|
|
|
Material
|
415
|
KVG2342574
|
MANGALAM SHS KABIRPUR
|
KVG2342574_322312
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
416
|
KVG2750636
|
ANAPURNA SELF HELP GROOP
|
KVG2750636_310769
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
417
|
LFBPS7841Q
|
SHYAM SELF HELP GROOP
|
LFBPS7841Q_313941
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
418
|
MCP1557461
|
RAMESH CHANDRA S/O SHYAM BIHARI
|
MCP1557461_257433
|
|
|
|
|
Material
|
419
|
MCP1781202
|
NAND KISHOR S/O OM PRAKASH
|
MCP1781202_260715
|
|
|
|
|
Material
|
420
|
MCP1783968
|
RAM GOPAL
|
MCP1783968_246774
|
|
|
|
|
Material
|
421
|
MCP1784115
|
JITENDRA KUMAR VERMA S/O PARIKRMA VERMA
|
MCP1784115_259066
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
422
|
MCP1811132
|
JAHID ALI S/O SAKIR ALI
|
MCP1811132_259286
|
|
|
|
|
Material
|
423
|
MCP2036168
|
SUNEEL KUMAR S/O SURESH CHANDRA
|
MCP2036168_259062
|
|
|
|
|
Material
|
424
|
MCP2097996
|
AVANEESH S/O SRI PAL
|
MCP2097996_272554
|
|
|
|
|
Material
|
425
|
MCP2155216
|
LAL JI S/O PUTTU
|
MCP2155216_268684
|
|
|
|
|
Material
|
426
|
MCP2167781
|
RAM DAS S/O SOHAN LAL
|
MCP2167781_260716
|
|
|
|
|
Material
|
427
|
MCP2177855
|
RAEES AHAMAD S/O KHALEEL AHAMAD
|
MCP2177855_274898
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
|
Material
|
428
|
MCP2205300
|
MEWA LAL S/O MUNNI LAL
|
MCP2205300_249340
|
|
|
|
|
Material
|
429
|
MCP2252559
|
AJIT SINGH S/O RAM SINGH VERMA
|
MCP2252559_262247
|
|
|
|
|
Material
|
430
|
MCP2263259
|
NAJEER S/O NABI BAKS
|
MCP2263259_266132
|
|
|
|
|
Material
|
431
|
MCP2269371
|
KAMLESH S/O BANDHU LAL
|
MCP2269371_261806
|
|
|
|
|
Material
|
432
|
MCP2299949
|
TORRI S/O SEKH
|
MCP2299949_250914
|
|
|
|
|
Material
|
433
|
MCP2366151
|
RAMESH KUMAR KATIYAR
|
MCP2366151_242381
|
|
|
|
|
Material
|
434
|
MCP2511590
|
RAM LAKHAN S/O RAM KUMAR
|
MCP2511590_259069
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
435
|
MCP2539799
|
ANIRUDH SINGH
|
MCP2539799_246772
|
|
|
|
|
Material
|
436
|
MCP2713584
|
Harinam s/o seval
|
MCP2713584_279576
|
|
|
|
|
Material
|
437
|
MTZPS3509J
|
JYOTI MAHILA SWAYAM SAHHAYATA SAMOOH
|
MTZPS3509J_311131
|
Bank of India
|
BKID0006845
|
|
|
Material
|
438
|
NLIPS4611H
|
GANESH SELF HELP GROOP
|
KVG2340982_314185
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
|
Material
|
439
|
OEDPS6042R
|
gonda devariya lok swaraz aajivika mishan
|
ZIA174677S_311821
|
Indian Bank
|
IDIB000G594
|
|
|
Material
|
440
|
RXM3117348
|
ARUN KUMAR TIWARI S/O SURESH KUMAR TIWARI
|
RXM3117348_248379
|
Punjab National Bank
|
PUNB0241100
|
|
|
Material
|
441
|
SNN0280214
|
HARESH KUMAR S/O RAM AASHREY
|
SNN0280214_274975
|
|
|
|
|
Material
|
442
|
SNN0305433
|
VIRENDRA KUMAR S/O RAM BAJAN
|
SNN0305433_248089
|
|
|
|
|
Material
|
443
|
SNN0334516
|
NAJMI FARAZ S/O MOHD SAMI
|
SNN0334516_246205
|
|
|
|
|
Material
|
444
|
SNN0388744
|
MUHEED S/O ALTAF KLARK NAGAR
|
SNN0388744_254790
|
|
|
|
|
Material
|
445
|
SNN0415356
|
AMIT KUMAR YADAV S/O ASHOK KUMAR YADAV
|
SNN0415356_256148
|
Bank of India
|
BKID0007820
|
|
|
Material
|
446
|
SNN0497503
|
SURENDRA S/O RAMSAGAR
|
SNN0497503_264454
|
|
|
|
|
Material
|
447
|
SNN0515817
|
KULDEEP YADAV S/O MANSHADEEN
|
SNN0515817_274955
|
State Bank of India
|
SBIN0008315
|
|
|
Material
|
448
|
SNN0780171
|
TUFEEL S/O SAGEER
|
SNN0780171_276251
|
Bank of Baroda
|
BARB0SITAPU
|
|
|
Material
|
449
|
SNN1955079
|
SAURABH SINGH S/O DHARMENDRA SINGH
|
SNN1955079_274834
|
|
|
|
|
Material
|
450
|
SZW0356212
|
BALGOVIND S/O MISHRILAL
|
SZW0356212_246474
|
|
|
|
|
Material
|
451
|
SZW0443671
|
VINOD KUMAR S/O BAL KISHUN
|
SZW0443671_246476
|
|
|
|
|
Material
|
452
|
SZW0569673
|
JITENDRA KUMAR GAUTAM S/O KAMLESH KUMAR
|
SZW0569673_245044
|
|
|
|
|
Material
|
453
|
SZW1440551
|
EKTA SWAYAM SAMUH
|
SZW1440551_321301
|
Bank of India
|
BKID0007822
|
|
|
Material
|
454
|
UP/07/074/0099355
|
ARVIND KUMAR GAUTAM S/O BABU RAM
|
UP/07/074/0099355_257435
|
|
|
|
|
Material
|
455
|
UP/07/078/0072456
|
HAFIZ AHAMAD KHAN S/O SAMSUDEEN KHAN
|
UP/07/078/0072456_257436
|
|
|
|
|
Material
|
456
|
UP/17.074/0246206
|
CHHOTALI S/O ABBAS ALI
|
UP/17.074/0246206_257064
|
|
|
|
|
Material
|
457
|
UP/17/07/027289
|
AWADH KUMAR S/O GYAPRADAD
|
UP/17/07/027289_271994
|
|
|
|
|
Material
|
458
|
UP/17/074/000103
|
KASHIRAM S/O CHHEDDU BELWA DENGRA
|
UP/17/074/000103_255889
|
|
|
|
|
Material
|
459
|
UP/17/074/0006178
|
SAMALIYA S/O SATROHAN
|
UP/17/074/0006178_249310
|
|
|
|
|
Material
|
460
|
UP/17/074/0126124
|
ASHARAM S/O VISHNU DAYAL
|
UP/17/074/0126124_249412
|
|
|
|
|
Material
|
461
|
UP/17/074/0126138
|
DINESH KUMAR S/O SOBRAN LAL
|
UP/17/074/0126138_249409
|
|
|
|
|
Material
|
462
|
UP/17/074/0192283
|
RAM ASREY S/O MISRI
|
UP/17/074/0192283_247512
|
|
|
|
|
Material
|
463
|
UP/17/074/0198186
|
RAJESH KUMAR S/O LALLARAM ROHIYASHIVPUR
|
UP/17/074/0198186_255888
|
|
|
|
|
Material
|
464
|
UP/17/074/0231277
|
MOHAMMAD AHMAD S/O NIYAZ AHMAD
|
UP/17/074/0231277_247509
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
465
|
UP/17/074/0234362
|
SURESH PRAKASH S/O RAM SWAROOP
|
UP/17/074/0234362_257067
|
|
|
|
|
Material
|
466
|
UP/17/074/0354414
|
JIYARAM S/O MULLA
|
UP/17/074/0354414_249396
|
Punjab National Bank
|
PUNB0213200
|
|
|
Material
|
467
|
UP/17/074/045129
|
BABURAM S/O RAGHUNATH
|
UP/17/074/045129_249586
|
|
|
|
|
Material
|
468
|
UP/17/074/060231
|
SHRI KRISHNA S/O RAM SARAN
|
UP/17/074/060231_257187
|
|
|
|
|
Material
|
469
|
UP/17/074/11081
|
DAYARAM S/O CHHOTEY LAL
|
UP/17/074/11081_249416
|
|
|
|
|
Material
|
470
|
UP/17/074/117059
|
RAJENDRA KUMAR S/O BABURAM
|
UP/17/074/117059_249587
|
|
|
|
|
Material
|
471
|
UP/17/074/120653
|
IBRAHIM S/O SHAKOOR
|
UP/17/074/120653_256808
|
|
|
|
|
Material
|
472
|
UP/17/074/123061
|
NITYA NAND S/O BECHELAL
|
UP/17/074/123061_256271
|
|
|
|
|
Material
|
473
|
UP/17/074/126242
|
RAM KISHORE S/O CHHEDDU
|
UP/17/074/126242_249411
|
|
|
|
|
Material
|
474
|
UP/17/074/129026
|
DINESH KUMAR S/O JAMUNA SINGH
|
UP/17/074/129026_247526
|
|
|
|
|
Material
|
475
|
UP/17/074/129034
|
AMAR SINGH S/O INDARBALI SINGH
|
UP/17/074/129034_247527
|
|
|
|
|
Material
|
476
|
UP/17/074/162403
|
TEERATH RAM S/O RAJA RAM
|
UP/17/074/162403_249306
|
|
|
|
|
Material
|
477
|
UP/17/074/180082
|
HUKUM SINGH S/O MUNNA SINGH SULTANPUR
|
UP/17/074/180082_255890
|
|
|
|
|
Material
|
478
|
UP/17/074/306215
|
RANJEET KUMAR S/O RAM BHUSHAN
|
UP/17/074/306215_249588
|
|
|
|
|
Material
|
479
|
UP/17/074/324010
|
RAM GOPAL S/O KAMTA PRASAD
|
UP/17/074/324010_247516
|
Punjab National Bank
|
PUNB0213200
|
|
|
Material
|
480
|
UP/17/074/339031
|
UPENDRA KUMAR S/O MAHARAJ BAHADUR
|
UP/17/074/339031_258920
|
|
|
|
|
Material
|
481
|
UP/17/074/363050
|
VISHRAM S/O CHHOTEY
|
UP/17/074/363050_249395
|
|
|
|
|
Material
|
482
|
UP/17/075/021218
|
RAJJAN LAL SO LALLU
|
UP/17/075/021218_295824
|
|
|
|
|
Material
|
483
|
UP/17/075/0315683
|
MOHD HASEEM KHAN S/O YASIN KHAN
|
UP/17/075/0315683_264586
|
|
|
|
|
Material
|
484
|
UP/17/075/0411038
|
KHALID NADEEM KHAN S/O MOHD NASEER
|
UP/17/075/0411038_258970
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
485
|
UP/17/075/0657123
|
INDRAJEET SINGH S/O LAL JI
|
UP/17/075/0657123_248261
|
|
|
|
|
Material
|
486
|
UP/17/075/076207
|
RAJ KUMAR
|
UP/17/075/076207_247338
|
|
|
|
|
Material
|
487
|
UP/17/075/267379
|
MAYA RAM S/O JAGNATH
|
UP/17/075/267379_259612
|
|
|
|
|
Material
|
488
|
UP/17/075/26788
|
IMRAN AHMED S/O ISRAR AHMED
|
UP/17/075/26788_259613
|
UNION BANK OF INDIA
|
UBIN0569127
|
|
|
Material
|
489
|
UP/17/075/357524
|
TEJ SINGH S/O VISHNU KUMAR
|
UP/17/075/357524_254353
|
|
|
|
|
Material
|
490
|
UP/17/075/678013
|
GAJRAJ PRASAD
|
UP/17/075/678013_242374
|
|
|
|
|
Material
|
491
|
UP/17/078/0159971
|
SAMEER AHMAD
|
UP/17/078/0159971_242376
|
|
|
|
|
Material
|
492
|
UP/17/078/0261458
|
MATA PRASAD S/O SHIV NATH
|
UP/17/078/0261458_262248
|
|
|
|
|
Material
|
493
|
UP/17/078/0318539
|
JAMEEL AHMAD S/O ABID ALI
|
UP/17/078/0318539_264536
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
494
|
UP/17/078/0318669
|
SUDHAKAR S/O SHRIRAM
|
UP/17/078/0318669_264535
|
|
|
|
|
Material
|
495
|
UP/17/078/0326546
|
KHADHILEY S/O NANDA
|
UP/17/078/0326546_263729
|
|
|
Exempted
|
|
Material
|
496
|
UP/17/078/0339114
|
ISLAMUDEEN S/O BABU
|
UP/17/078/0339114_255602
|
|
|
|
|
Material
|
497
|
UP/17/078/038565
|
SHWAMI DAYAL S/O GIRDHARI LAL
|
UP/17/078/038565_257200
|
Punjab National Bank
|
PUNB0091400
|
|
|
Material
|
498
|
UP/17/078/0408365
|
NASEER S/O SAHJAD
|
UP/17/078/0408365_250908
|
|
|
|
|
Material
|
499
|
UP/17/078/0543328
|
NIRMAL KUMAR S/O PRATAP BALI
|
UP/17/078/0543328_265673
|
|
|
|
|
Material
|
500
|
UP/17/078/0543405
|
PRADEEP S/O SATYA PRAKASH
|
UP/17/078/0543405_282217
|
|
|
|
|
Material
|
501
|
UP/17/078/0573576
|
RAHIMAT ALI S/O SADIK ALI
|
UP/17/078/0573576_261382
|
|
|
|
|
Material
|
502
|
UP/17/078/0579058
|
JAWAHAR LAL S/O RAM CHARAN
|
UP/17/078/0579058_265476
|
|
|
|
|
Material
|
503
|
UP/17/078/0597203
|
MUNURUDEEN S/O SAMSUDEEN
|
UP/17/078/0597203_259056
|
|
|
|
|
Material
|
504
|
UP/17/078/0636129
|
SHESHAN ALI
|
UP170780636129_300230
|
|
|
|
|
Material
|
505
|
UP/17/078/150672
|
SHABBIR KHAN
|
UP/17/078/150672_274959
|
|
|
|
|
Material
|
506
|
UP/17/078/207446
|
RAM LAL
|
UP/17/078/207446_242380
|
|
|
|
|
Material
|
507
|
UP/17/078/243256
|
NASRAT ALI S/O SABEER ALI
|
UP/17/078/243256_250913
|
|
|
|
|
Material
|
508
|
UP/17/078/288585
|
JAMUNA SAKAR S/O SAMBHU DAYAL
|
UP/17/078/288585_255603
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
509
|
UP/17/078/297060
|
RAJPAL YADAV S/O RAMASARE YADAV
|
UP/17/078/297060_267633
|
|
|
|
|
Material
|
510
|
UP/17/078/297257
|
MUNNA KHA S/O JAHIR KHAN
|
UP/17/078/297257_267632
|
|
|
|
|
Material
|
511
|
UP/17/078/303114
|
MADHAV S/O ARJUN
|
UP/17/078/303114_254555
|
|
|
|
|
Material
|
512
|
UP/17/078/309201
|
SUNEEL KUMAR S/O SOHAN LAL
|
UP/17/078/309201_263748
|
|
|
|
|
Material
|
513
|
UP/17/078/321039
|
RAMESH S/O RAM BHAROSE
|
UP/17/078/321039_255600
|
|
|
|
|
Material
|
514
|
UP/17/078/321045
|
IKRAR VARKAT S/O VARKAT KHAN
|
UP/17/078/321045_255601
|
|
|
|
|
Material
|
515
|
UP/17/078/333352
|
DHANIRAM
|
UP/17/078/333352_246773
|
|
|
|
|
Material
|
516
|
UP/17/078/360174
|
PREM S/O SAKTU
|
UP/17/078/360174_259058
|
|
|
|
|
Material
|
517
|
UP/17/078/393261
|
INDRAJEET S/O RAM PRASAD
|
UP/17/078/393261_248964
|
|
|
|
|
Material
|
518
|
UP/17/078/417220
|
RAMESH KUMAR S/O AVADH RAM
|
UP/17/078/417220_254554
|
|
|
|
|
Material
|
519
|
UP/17/078/459267
|
SUDHAKAR S/O SHIV SHANKER
|
UP/17/078/459267_266045
|
|
|
|
|
Material
|
520
|
UP/17/078/531488
|
RAMESHWAR S/O MEDHAI
|
UP/17/078/531488_265447
|
|
|
|
|
Material
|
521
|
UP/17/078/543169
|
UMESH S/O JOKHE LAL
|
UP/17/078/543169_272559
|
|
|
|
|
Material
|
522
|
UP/17/078/546499
|
GANGA SAGAR VERMA
|
UP/17/078/546499_283982
|
|
|
|
|
Material
|
523
|
UP/17/078/579809
|
PRAMOD S/O MITTHU
|
UP/17/078/579809_255264
|
|
|
|
|
Material
|
524
|
UP/17/078/618195
|
SHIV RAJ SINGH S/O BANSHI LAL
|
UP/17/078/618195_259061
|
|
|
|
|
Material
|
525
|
UP/17/078/621369
|
JAY DAYAL
|
UP/17/078/621369_246488
|
|
|
|
|
Material
|
526
|
UP/17/078/621525
|
SAHABDIN
|
UP/17/078/621525_246487
|
|
|
|
|
Material
|
527
|
UP/17/078/624286
|
SUSHIL CHANDRA
|
UP/17/078/624286_246483
|
|
|
|
|
Material
|
528
|
UP/17/078/624288
|
SHIV SANT KUMAR
|
UP/17/078/624288_246493
|
|
|
|
|
Material
|
529
|
UP/17/078/654348
|
SRI PRAKASH S/O LALLU RAM
|
UP/17/078/654348_265183
|
|
|
|
|
Material
|
530
|
UP/17/078/687107
|
RAM PAL S/O KHADUU
|
UP/17/078/687107_258327
|
|
|
|
|
Material
|
531
|
UP/17/078/717227
|
PYARE LAL S/O NATTHA
|
UP/17/078/717227_272670
|
State Bank of India
|
SBIN0008315
|
|
|
Material
|
532
|
UP/17/078/774624
|
RAJESH S/O SURATI
|
UP/17/078/774624_274833
|
State Bank of India
|
SBIN0008315
|
|
|
Material
|
533
|
UP/17/079/0045651
|
RAM SWAROOP S/O SHIVRAM
|
UP/17/079/0045651_255453
|
|
|
|
|
Material
|
534
|
UP/17/079/072148
|
KAMTA S/ PANCHAM
|
UP/17/079/072148_255451
|
|
|
|
|
Material
|
535
|
UP/17/079/072149
|
KAMTA S/O PANCHAM
|
UP/17/079/072149_255452
|
|
|
|
|
Material
|
536
|
UP/17/079/084240
|
AMAR SINGH S/O RAM DULARE
|
UP/17/079/084240_257201
|
|
|
|
|
Material
|
537
|
UP/17/079/105414
|
JUGGI LAL
|
UP/17/079/105414_248520
|
|
|
|
|
Material
|
538
|
UP/17/079/147323
|
Om prakash s/o gajodher
|
UP/17/079/147323_267371
|
|
|
|
|
Material
|
539
|
UP/17/079/171228
|
RAJA RAM S/O DULLI CHAND
|
UP/17/079/171228_256201
|
|
|
|
|
Material
|
540
|
UP/17/079/612515
|
RAM LAKHAN S/O BADKAU
|
UP/17/079/612515_248092
|
|
|
|
|
Material
|
541
|
UP/17/079/612518
|
BRAJ KISHOR S/O BADKAU
|
UP/17/079/612518_248091
|
|
|
|
|
Material
|
542
|
UP/17/079/612533
|
SRI KESHAN S/O KUNVAR
|
UP/17/079/612533_248090
|
|
|
|
|
Material
|
543
|
UP/17/079/612555
|
PRADEEP KUMAR TRIPATHI S/O SATISH TRIPATHI
|
UP/17/079/612555_249591
|
State Bank of India
|
SBIN0006219
|
|
|
Material
|
544
|
UP/17/079/83/83121
|
KHUSIRAM S/O GOKRAN
|
UP/17/079/83/83121_249069
|
|
|
|
|
Material
|
545
|
UP/17/080/252668
|
SHIV KUMAR S/O FERULAL
|
UP/17/080/252668_259611
|
|
|
Exempted and Approved
|
|
Material
|
546
|
UP/17/080/576679
|
MOTI LAL S/O RAGHUNANDAN
|
UP/17/080/576679_248898
|
|
|
|
|
Material
|
547
|
UP/17/080/639277
|
SHIV BHAGWAN S/O BHAWANI PRASAD
|
UP/17/080/639277_248899
|
|
|
|
|
Material
|
548
|
UP/17/080/645218
|
JAGDISH PRASAD S/O FATTELAL
|
UP/17/080/645218_264634
|
|
|
|
|
Material
|
549
|
UP/17/080/651017
|
RAM SARAN S/O BECHELAL
|
UP/17/080/651017_257628
|
|
|
|
|
Material
|
550
|
UP/18/070/108002
|
SANJAY SHUKLA SO KAILASH CHANDRA
|
UP18070108002_299724
|
Bank of India
|
BKID0007822
|
|
|
Material
|
551
|
UP/18/075/519199
|
RAM SEWAK S/O HARICHARAN
|
UP/18/075/519199_262233
|
|
|
|
|
Material
|
552
|
UP/18/076/0054112
|
SHRIPAL S/O RAM DAYAL
|
UP/18/076/0054112_246694
|
|
|
|
|
Material
|
553
|
UP/18/076/0135027
|
ANIL KUMAR
|
UP/18/076/0135027_245041
|
|
|
|
|
Material
|
554
|
UP/18/076/0150176
|
SUMERI LAL S/O SARJEET
|
UP/18/076/0150176_271650
|
|
|
|
|
Material
|
555
|
UP/18/076/0426087
|
AWADESH KUMAR VERMA S/O RAM SANEHI
|
UP/18/076/0426087_260078
|
|
|
|
|
Material
|
556
|
UP/18/076/0426103
|
SUNIL KUMAR S/O BANWARI
|
UP/18/076/0426103_260080
|
|
|
|
|
Material
|
557
|
UP/18/076/0543253
|
SURENDRA S/O BABURAM
|
UP/18/076/0543253_271646
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
558
|
UP/18/076/0573138
|
RAJ PHOTO STUDIO AND VIDEOGRAPHY SADARPUR
|
UP/18/076/0573138_246672
|
|
|
|
|
Material
|
559
|
UP/18/076/0576629
|
BHARAT PRASAD S/O BADDRI
|
UP/18/076/0576629_255665
|
|
|
|
|
Material
|
560
|
UP/18/076/0612325
|
DHANI RAM S/O SUMERI LAL
|
UP/18/076/0612325_278039
|
|
|
|
|
Material
|
561
|
UP/18/076/0612331
|
SHIV NATH S/O RAM LAL
|
UP/18/076/0612331_278035
|
|
|
|
|
Material
|
562
|
UP/18/076/0633232
|
SURENDRA PRAKASH S/O MAHARAJ BAHADUR
|
UP/18/076/0633232_260164
|
|
|
|
|
Material
|
563
|
UP/18/076/0633433
|
MISHRI LAL S/O MOOLCHAND
|
UP/18/076/0633433_260166
|
|
|
|
|
Material
|
564
|
UP/18/076/0639324
|
GYAN CHAND S/O VISHESAR
|
UP/18/076/0639324_259963
|
|
|
|
|
Material
|
565
|
UP/18/076/064113
|
RAM SINGH S/O RAM DAYAL
|
UP/18/076/064113_262589
|
|
|
|
|
Material
|
566
|
UP/18/076/135100
|
BHAGAUTI PRASAD S/O LAL JI
|
UP/18/076/135100_249374
|
|
|
|
|
Material
|
567
|
UP/18/076/144463
|
SHYAM STUDIO AND PHOTO STATE
|
UP/18/076/144463_246209
|
|
|
|
|
Material
|
568
|
UP/18/076/144558
|
AGAM PAINTERS ASHRAFPUR
|
UP/18/076/144558_264796
|
|
|
|
|
Material
|
569
|
UP/18/076/177013
|
RAJ KUMAR SO PARSADI BAGHAIN
|
UP/18/076/177013_246708
|
|
|
|
|
Material
|
570
|
UP/18/076/186146
|
RAM NARAYAN S/O PARSHURAM
|
UP/18/076/186146_262670
|
|
|
|
|
Material
|
571
|
UP/18/076/222194
|
SHIV BALAK S/O SHRI RAM
|
UP/18/076/222194_259948
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
572
|
UP/18/076/249098
|
KISHORE S/O RAM SHANKAR
|
UP/18/076/249098_256451
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
573
|
UP/18/076/255013
|
RAMESH CHANDRA S/O RAM KUMAR
|
UP/18/076/255013_255416
|
|
|
|
|
Material
|
574
|
UP/18/076/255370
|
PRASAD S/O LALTU
|
UP/18/076/255370_255415
|
|
|
|
|
Material
|
575
|
UP/18/076/360359
|
PRAMOD KUMAR S/O SHIV HARAN LAL
|
UP/18/076/360359_249223
|
|
|
|
|
Material
|
576
|
UP/18/076/360360
|
NARENDRA KUMAR S/O SHIV HARAN
|
UP/18/076/360360_249222
|
|
|
|
|
Material
|
577
|
UP/18/076/363108
|
HARI NARAIN S/O SHATROHAN
|
UP/18/076/363108_264627
|
|
|
|
|
Material
|
578
|
UP/18/076/363232
|
SUNIL KUMAR S/O MAIKU LAL
|
UP/18/076/363232_262565
|
|
|
|
|
Material
|
579
|
UP/18/076/363234
|
VIRESH CHANDRA S/O KALIKA PRASAD
|
UP/18/076/363234_264625
|
|
|
|
|
Material
|
580
|
UP/18/076/383047
|
MAHESH PRASAD S/O SATGURU DAYAL
|
UP/18/076/383047_262564
|
|
|
|
|
Material
|
581
|
UP/18/076/426089
|
JAY PRAKASH S/O RAM SANEHI
|
UP/18/076/426089_260076
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
582
|
UP/18/076/438109
|
ANRUDHHA S/O RAMDAS
|
UP/18/076/438109_247838
|
|
|
|
|
Material
|
583
|
UP/18/076/447533
|
RAM PAL S/O RAM DULAREY
|
UP/18/076/447533_247837
|
|
|
|
|
Material
|
584
|
UP/18/076/456052
|
DESHRAJ S/O RAM SAGAR
|
UP/18/076/456052_255671
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
585
|
UP/18/076/465455
|
NISAR AHMAD S/O ALI HASAN
|
UP/18/076/465455_246674
|
|
|
|
|
Material
|
586
|
UP/18/076/480117
|
SHIV BALAK S/O CHHEDA LAL
|
UP/18/076/480117_262241
|
|
|
|
|
Material
|
587
|
UP/18/076/480621
|
VIMLESH S/O KASHIRAM
|
UP/18/076/480621_262239
|
|
|
|
|
Material
|
588
|
UP/18/076/486362
|
LAXMI KANT S/O HARISH CHANDRA
|
UP/18/076/486362_249229
|
State Bank of India
|
SBIN0015682
|
|
|
Material
|
589
|
UP/18/076/492312
|
PAPPU S/O BANKE LAL
|
UP/18/076/492312_259945
|
UCO Bank
|
UCBA0000385
|
|
|
Material
|
590
|
UP/18/076/492318
|
KAJJU S/O BASHIR
|
UP/18/076/492318_259944
|
|
|
|
|
Material
|
591
|
UP/18/076/516137
|
MEHANDI S/O CHHEDDU
|
UP/18/076/516137_262234
|
State Bank of India
|
SBIN0015682
|
|
|
Material
|
592
|
UP/18/076/561549
|
PARSURAM S/O SWAMIDAYAL
|
UP/18/076/561549_255411
|
|
|
|
|
Material
|
593
|
UP/18/076/564330
|
SAUKAT ALI S/O HASMAT ALI
|
UP/18/076/564330_271663
|
|
|
|
|
Material
|
594
|
UP/18/076/576577
|
ARVIND KUMAR S/O LAXIMI NARAYAN
|
UP/18/076/576577_255413
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
595
|
UP/18/076/576581
|
KAMLESH KUMAR S/O PHOOLCHANDRA
|
UP/18/076/576581_255414
|
|
|
|
|
Material
|
596
|
UP/18/076/597114
|
SATYA PRAKASH S/O SANT LAL
|
UP/18/076/597114_264798
|
|
|
|
|
Material
|
597
|
UP/18/076/597151
|
ARVIND KUMAR S/O JHABBU LAL NIBADEHRA MMD
|
UP/18/076/597151_269671
|
|
|
|
|
Material
|
598
|
UP/18/076/597202
|
UJALA SHG
|
UP18076597202_322150
|
Indian Bank
|
IDIB000H509
|
|
|
Material
|
599
|
UP/18/076/612316
|
GURUDEEN S/O RAM PRASAD
|
UP/18/076/612316_278033
|
|
|
|
|
Material
|
600
|
UP/18/076/612377
|
HARI SHANKAR S/O JATA SHANKAR
|
UP/18/076/612377_278053
|
|
|
|
|
Material
|
601
|
UP/18/076/612379
|
PAWAN KUMAR S/O JATA SHANKAR
|
UP/18/076/612379_260906
|
|
|
|
|
Material
|
602
|
UP/18/076/612430
|
SANJAY KUMAR S/O RAJARAM
|
UP/18/076/612430_260222
|
|
|
|
|
Material
|
603
|
UP/18/076/705433
|
VINOD KUMAR S/O BACHCHULAL
|
UP/18/076/705433_247839
|
|
|
|
|
Material
|
604
|
UP/18/076/717070
|
HASINUDDIN S/O JAMINUDDIN
|
UP/18/076/717070_247890
|
|
|
|
|
Material
|
605
|
UP/18/077/000047
|
MISHRI S/ BHAGAUTI
|
UP/18/077/000047_255380
|
|
|
|
|
Material
|
606
|
UP/18/077/0069230
|
VISHAMBHAR DAYAL
|
UP/18/077/0069230_244554
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
607
|
UP/18/077/0069313
|
RIYASAT ALI S/O CHHEDDU
|
UP/18/077/0069313_246084
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
608
|
UP/18/077/0069319
|
YASEEN S/O JAKIR ALI
|
UP/18/077/0069319_245037
|
|
|
|
|
Material
|
609
|
UP/18/077/0072002
|
YNUS KHAN
|
UP/18/077/0072002_244558
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
610
|
UP/18/077/0087006
|
KADHILE RAM S/O BUDHA RAM
|
UP/18/077/0087006_272702
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
611
|
UP/18/077/009015
|
RAM AASARE SO RAM DAYAL
|
UP18077009015_322172
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
612
|
UP/18/077/0102312
|
MANI PRAKASH PANDEY S/O CHANDRA PRAKAS PANDEY
|
UP/18/077/0102312_265041
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
613
|
UP/18/077/012071
|
RAM NARESH S/O MULLU
|
UP/18/077/012071_246477
|
|
|
|
|
Material
|
614
|
UP/18/077/024287
|
RAJESH KUMAR S/O SOHAN LAL
|
UP/18/077/024287_246471
|
|
|
|
|
Material
|
615
|
UP/18/077/075034
|
VIMAL KUMAR S/O NEEL KANTH
|
UP/18/077/075034_245047
|
|
|
|
|
Material
|
616
|
UP/18/077/075202
|
MOMIN KHAN S/O WAHID KHAN
|
UP/18/077/075202_245035
|
|
|
|
|
Material
|
617
|
UP/18/077/075203
|
ALAUDDIN KHAN S/O WAHID KHAN
|
UP/18/077/075203_245034
|
|
|
|
|
Material
|
618
|
UP/18/077/075264
|
JAKAULLA S/O RAHMATULLA
|
UP/18/077/075264_245038
|
|
|
|
|
Material
|
619
|
UP/18/077/087420
|
AHIBARAN LAL S/O RAMESHWAR
|
UP/18/077/087420_259609
|
Bank of India
|
BKID0007822
|
|
|
Material
|
620
|
UP/18/077/105468
|
DESHRAJ S/O RAMESHWAR
|
UP/18/077/105468_265042
|
Bank of India
|
BKID0007822
|
|
|
Material
|
621
|
UP/18/077/159091
|
BHARAT S/O CHETRAM
|
UP/18/077/159091_272643
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
622
|
UP/18/077/216008
|
AVADHESH S/O RAMSARE
|
UP/18/077/216008_246479
|
|
|
|
|
Material
|
623
|
UP/18/077/221490
|
IBRAHIM S/O KALLU
|
UP/18/077/221490_245028
|
|
|
|
|
Material
|
624
|
UP/18/077/231495
|
MEWALAL S/O BADKANNE
|
UP/18/077/231495_245023
|
|
|
|
|
Material
|
625
|
UP/18/077/348017
|
MEWA LAL S/O GUNAI
|
UP/18/077/348017_246465
|
|
|
|
|
Material
|
626
|
UP/18/077/348193
|
RAM NARESH S/O ARJUN LAL
|
UP/18/077/348193_246466
|
|
|
|
|
Material
|
627
|
UP/18/077/348194
|
HIRALAL S/O SURAJPAL
|
UP/18/077/348194_246468
|
|
|
|
|
Material
|
628
|
UP/18/077/348283
|
DRIGPAL S/O BACHU
|
UP/18/077/348283_246467
|
|
|
|
|
Material
|
629
|
UP/18/077/351110
|
JAINARAYAN SINGH S/O MANOHAR LAL
|
UP/18/077/351110_246469
|
|
|
|
|
Material
|
630
|
UP/18/077/375144
|
PUTAN S/O MANSHA
|
UP/18/077/375144_246058
|
|
|
|
|
Material
|
631
|
UP/18/077/384380
|
UDAI BHAN SINGH S/O CHHATRAPAL SINGH
|
UP/18/077/384380_245025
|
|
|
|
|
Material
|
632
|
UP/18/077/384390
|
JAGDISH PRASAD S/O RAGHUNATH
|
UP/18/077/384390_245027
|
|
|
|
|
Material
|
633
|
UP/18/081/1219009
|
SANTOSH KUMAR
|
UP/18/081/1219009_254469
|
Punjab National Bank
|
PUNB0077600
|
|
|
Material
|
634
|
UP/18/081/207097
|
OM PRAKASH S/O SUNDER LAL
|
UP/18/081/207097_264893
|
|
|
|
|
Material
|
635
|
UP/18/081/246055
|
RAM DULARE S/O NATHUULAL
|
UP/18/081/246055_259610
|
Punjab National Bank
|
PUNB0091400
|
|
|
Material
|
636
|
UP/18/081/249040
|
VIRENDRA S/O CHHAVI NATH
|
UP/18/081/249040_257627
|
|
|
|
|
Material
|
637
|
UP/18/081/288295
|
AMBRISH KUMAR GUPTA S/O SUNDAR LAL
|
UP/18/081/288295_259285
|
|
|
|
|
Material
|
638
|
UP/18/082/0612213
|
BHANU PRATAP SINGH S/O RAM PLL SINGH
|
UP/18/082/0612213_261880
|
|
|
|
|
Material
|
639
|
UP/18/3252522
|
HEMWATI W/O LALLAN
|
UP/18/3252522_261970
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
640
|
UP/18/3252572
|
MANOJ KUMAR S/O SHIV CHARAN
|
UP/18/3252572_256449
|
|
|
|
|
Material
|
641
|
UP29259787
|
RAJA RAM S/O SHIV LAL
|
343495362068_259787
|
Bank of India
|
BKID0007822
|
|
|
Material
|
642
|
UP29327421
|
RAMABAI MAHILA SVAYAM SAHAYATA SAMOOH
|
UP29327421
|
Bank of Baroda
|
BARB0LAHARP
|
|
|
Material
|
643
|
UP29327476
|
MAA SHAMBHAVI SHG
|
UP29327476
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
644
|
UP29328018
|
NAV DURGA SHG
|
UP29328018
|
Indian Bank
|
IDIB000S682
|
|
|
Material
|
645
|
UP29328622
|
sant ravidas mahila shg
|
UP29328622
|
Bank of India
|
BKID0007822
|
|
|
Material
|
646
|
UP29329057
|
radhakrishna self help groop
|
UP29329057
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
647
|
UP29329105
|
SRI KRISHANA SHG
|
UP29329105
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
648
|
UP29329431
|
laxmi mahila swayam sahayata samooh
|
UP29329431
|
Indian Bank
|
IDIB000M714
|
|
|
Material
|
649
|
UP29329867
|
MADHAV S H G
|
UP29329867
|
Indian Bank
|
IDIB000P658
|
|
|
Material
|
650
|
UP29330441
|
PRAGATI MAHILA SHG
|
UP29330441
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
651
|
UP29331444
|
EKTA SWYAM SHAYATA SAMOOH
|
UP29331444
|
Indian Bank
|
IDIB000P658
|
|
|
Material
|
652
|
UP29334757
|
SHRI BALAJI SHG SAHJAPUR
|
UP29334757
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
653
|
UP29335369
|
NAIMISH MAHILA SHG
|
UP29335369
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
654
|
UP29335993
|
lakshmi mahila swayam sahayata samuh
|
UP29335993
|
Indian Bank
|
IDIB000H509
|
|
|
Material
|
655
|
UUJ0093500
|
RAJKUMAR S/O BARATI
|
UUJ0093500_248716
|
|
|
|
|
Material
|
656
|
UUJ00993500
|
RAJ KUMAR
|
UUJ00993500_246497
|
|
|
|
|
Material
|
657
|
UUJ0149690
|
RAGHVENDRA KUMAR S/O JAGDEESH PRASAD
|
UUJ0149690_257565
|
|
|
|
|
Material
|
658
|
UUJ0200162
|
SHIVAM SINGH S/O AKHILESH SINGH
|
UUJ0200162_255591
|
|
|
|
|
Material
|
659
|
UUJ0216499
|
DESHRAJ S/O MUNNA LAL
|
UUJ0216499_264199
|
|
|
|
|
Material
|
660
|
UUJ0218158
|
JASVANT S/O GEND KUMAR
|
UUJ0218158_257564
|
|
|
|
|
Material
|
661
|
UUJ0324905
|
RAM PAL S/O SUNDER LAL
|
UUJ0324905_249312
|
|
|
|
|
Material
|
662
|
UUJ0752162
|
IRFAN S/O SHAUKAT ALI
|
UUJ0752162_255483
|
|
|
|
|
Material
|
663
|
UUJ0765701
|
Ram swayam sahayata samooh
|
UUJ0765701_320273
|
Indian Bank
|
IDIB000K622
|
|
|
Material
|
664
|
UUJ1058627
|
RAM BHUSHAN S/O ACHCHEY LAL
|
UUJ1058627_247525
|
|
|
|
|
Material
|
665
|
UUJ1078682
|
ADESH KUMAR S/O KAUSHAL KISHORE
|
UUJ1078682_247523
|
|
|
|
|
Material
|
666
|
UUJ1078849
|
ARVIND S/O BANKEY LAL
|
UUJ1078849_247528
|
|
|
|
|
Material
|
667
|
UUJ1126390
|
DINESH KUMAR S/O KESAV RAM
|
UUJ1126390_265184
|
|
|
|
|
Material
|
668
|
UUJ1219559
|
ARJUN JAISWAL
|
UUJ1219559_248521
|
|
|
|
|
Material
|
669
|
UUJO279596
|
ANIL KUMAR
|
UUJO279596_247190
|
|
|
|
|
Material
|
670
|
UUJOO54114
|
RAMU
|
UUJOO54114_247192
|
|
|
|
|
Material
|
671
|
WBT0647099
|
SHYAM JI S/O SADASHIV
|
WBT0647099_274897
|
|
|
|
|
Material
|
672
|
WGK0982645
|
saraswati self help groop
|
WGK0982645_318279
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
673
|
WGK1631712
|
RADHA KRISHNA SELF HELP GROOP
|
WGK1631712_309088
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
674
|
WGK1810928
|
MILE KHUDA SELF HELP GROOP
|
WGK1810928_309091
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
675
|
XE00306480
|
JIYAUDEEN S/O ISLAMUDEEN
|
XE00306480_257434
|
|
|
|
|
Material
|
676
|
XE00899419
|
Adarsh swayam sahayata samooh
|
XE00899419_320272
|
Indian Bank
|
IDIB000K622
|
|
|
Material
|
677
|
XED1098227
|
MOHD NASEEM S/O MOHD SABIR TAMBUR
|
XED1098227_256496
|
|
|
|
|
Material
|
678
|
XEO0031294
|
AHMAD HUSAIN S/O MEHDI
|
XEO0031294_249398
|
|
|
|
|
Material
|
679
|
XEO0076281
|
MOHD VASEEM S/O MOHD SABIR
|
XEO0076281_257156
|
|
|
|
|
Material
|
680
|
XEO0096644
|
PRAKASH S/O BAIJNATH
|
XEO0096644_264840
|
|
|
|
|
Material
|
681
|
XEO0189829
|
POONRENDRA PRATAP SINGH S/O RAM PAL SINGH
|
XEO0189829_248537
|
|
|
|
|
Material
|
682
|
XEO0201251
|
ABHAY SINGH MAURYA LALPUR BAZAR
|
XEO0201251_254714
|
|
|
|
|
Material
|
683
|
XEO0212274
|
SUNIL KUMAR S/O MANOHAR LAL
|
XEO0212274_247515
|
|
|
|
|
Material
|
684
|
XEO0221517
|
SHIV RATAN S/O SHYAM BIHARI
|
XEO0221517_249645
|
|
|
|
|
Material
|
685
|
XEO0305136
|
SIDVA PRAKASH s/O RAMALAL
|
XEO0305136_266131
|
|
|
|
|
Material
|
686
|
XEO0321687
|
SATYENDRA KUMAR VERMA
|
XEO0321687_247568
|
|
|
|
|
Material
|
687
|
XEO0358416
|
MILAN S/O BADLU
|
XEO0358416_265572
|
|
|
|
|
Material
|
688
|
XEO0465104
|
VAJIHUL KAMAR
|
XEO0465104_247513
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
689
|
XEO0479469
|
VISMILLAH SELF HELP GROOP
|
XEO0479469_304344
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
690
|
XEO0991646
|
UTTAM KUMAR S/O SHATROHAN LAL
|
XEO0991646_256269
|
|
|
|
|
Material
|
691
|
XEO1057702
|
RAM NARESH
|
XEO1057702_272621
|
Bank of India
|
BKID0007820
|
|
|
Material
|
692
|
XEO1077381
|
MANOJ KUMAR VERMA S/O RAM NARESH VERMA
|
XEO1077381_257560
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
693
|
XEO1098011
|
CHAURASIYA COMPUTER AND PHOTO SATAE
|
XEO1098011_256714
|
|
|
|
|
Material
|
694
|
XEO1098227
|
MO NASEEM SO NASIM
|
XEO1098227_293072
|
|
|
|
|
Material
|
695
|
XEO1243401
|
GAURI MAHILA SWYAM SAHAYATA SAMOOH
|
XEO1243401_321930
|
Indian Bank
|
IDIB000B714
|
|
|
Material
|
696
|
XEO1360155
|
SANJIV KUMAR
|
XEO1360155_247570
|
|
|
|
|
Material
|
697
|
XEO1571199
|
POOJA SELF HELP GROOP
|
XEO1571199_316589
|
|
|
|
|
Material
|
698
|
ZIA0608067
|
krishak mahila shg
|
ZIA0608067_324829
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
699
|
ZKW0464628
|
BARATI LAL S/O RAGHUNATH
|
ZKW0464628_255382
|
|
|
|
|
Material
|
700
|
ZKW0691493
|
RAM SWAROOP S/O RAM KHELAWAN
|
ZKW0691493_259195
|
|
|
|
|
Material
|
701
|
ZKW0698910
|
JAY MATA DI MAHILA SHG
|
ZKW0698910_322979
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
702
|
ZKW1338730
|
PANKAJ KUMAR S/O SUNDER LAL
|
ZKW1338730_261493
|
|
|
|
|
Material
|
703
|
ZKW1719434
|
ATAL BIHARI SELF HEP GROOP
|
ZKW1719434_305604
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
704
|
ZKWO160275
|
Sarafat ali s/o valee mohamad
|
ZKWO160275_267373
|
|
|
|
|
Material
|
705
|
09121705180
|
T.P. CONSTRUCTION NASEERPUR ANDUPUR BISWAN
|
09121705180
|
|
|
|
|
Material
|
706
|
09150016808
|
SHIV ENTER PRISES KURSI ROAD LUCKNOW
|
09150016808
|
|
|
|
|
Material
|
707
|
09152202803
|
R K SEEDS AARTI NAGAR,GARHI KANAURA LUCKNOW
|
09152202803_267275
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
|
Material
|
708
|
09153600419
|
LALITA TRADING COMPANY G.T. ROAD MAHOLI
|
09153600419
|
|
|
|
|
Material
|
709
|
09153600518
|
RAM DAYAL SHUKLA AND SONS LKHIMPUR ROAD LAHARPUR
|
09153600518_243420
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
|
Material
|
710
|
09153600556
|
BHARAT BRICK FIELD NAPALAPUR SITAPUR
|
09153600556
|
|
|
|
|
Material
|
711
|
09153600773
|
ANNULAL ANKIT KUMAR PURANA PARAO SITAPUR
|
09153600773
|
|
|
|
|
Material
|
712
|
09153601117
|
JAI BHARAT BRICK FIELD KULTAJPUR LAHERPUR
|
09153601117
|
Punjab National Bank
|
PUNB0227800
|
|
|
Material
|
713
|
09153601447
|
VERMA TRADERS VILL RICHHAI POST URDAULI MISRIKH
|
09153601447_243421
|
|
|
|
|
Material
|
714
|
09153601763
|
JANAK BRICK FIELD SELUMAU SITAPUR
|
09153601763
|
|
|
|
|
Material
|
715
|
09153601857
|
NEW KUMAR PIPE AGENCY MACHHREHTA
|
09153601857
|
|
|
|
|
Material
|
716
|
09153602107
|
GOPAL TRADERS BASTI ROAD HARGAON
|
09153602107
|
|
|
|
|
Material
|
717
|
09153602131
|
M/S HASHMUDDIN KHAD BHANDAR
|
09153602131_279326
|
|
|
|
|
Material
|
718
|
09153602588
|
S R L PESTICIDES DAULATPUR MISHRIKH SITAPUR
|
09153602588_236860
|
|
|
|
|
Material
|
719
|
09153602640
|
PAHUNA TRADERS AKBARPUR LAHERPUR
|
09153602640
|
|
|
|
|
Material
|
720
|
09153602908
|
BHAVAR BRICK FIELD TERABASANTPUR MAHMOODABAD
|
09153602908_244315
|
|
|
|
|
Material
|
721
|
09153603253
|
PANDAY ENTERPRISES MAIN ROAD SANDNA MISRIKH
|
09153603253_265322
|
|
|
|
|
Material
|
722
|
09153603880
|
PARSHURAM CONTRACTOR MISHRIKH SITAPUR
|
09153603880
|
|
|
|
|
Material
|
723
|
09153604884
|
DIAMOND BRICK FIELD
|
09153604884
|
|
|
|
|
Material
|
724
|
09153604907
|
SHARDA AGRO AGENCY SABZI MANDI SITAPUR
|
09153604907_254821
|
Punjab & Sind Bank
|
PSIB0021022
|
|
|
Material
|
725
|
09153604926
|
AWASTHI TRADERS KISHORE GANJ BISWAN
|
09153604926_245457
|
|
|
|
|
Material
|
726
|
09153605148
|
M/S GUPTA CEMENT STORE
|
09153605148_260981
|
Bank of India
|
BKID0007822
|
|
|
Material
|
727
|
09153605379
|
SARASWATI TRADERS SIDHAULI ROAD TIKRA SIDHAULI
|
09153605379
|
|
|
|
|
Material
|
728
|
09153605464
|
AWASTHI BRICK FIELDS RAMPUR TIKWAPARA KACHNAR STP
|
09153605464_235083
|
|
|
|
|
Material
|
729
|
09153605610
|
JAISWAL KHAD BHANDAR PISAWAN SITAPUR
|
09153605610
|
|
|
|
|
Material
|
730
|
09153605657
|
SINGH TRADERS BELGAON SITAPUR
|
09153605657_249643
|
|
|
|
|
Material
|
731
|
09153605742
|
MAYA CONTRATOR RAMPURWA BISWAN
|
09153605742
|
|
|
|
|
Material
|
732
|
09153605954
|
MS LAJJAWATI SANDA BISWAN
|
09153605954_260115
|
State Bank of India
|
SBIN0008972
|
|
|
Material
|
733
|
09153605968
|
M/S KHUSI CONSTRUCTION
|
09153605968_279626
|
|
|
|
|
Material
|
734
|
09153606030
|
SHAILENDER KUMAR BHULBHULIYA KANSHA MAHMUDABAD
|
09153606030_263608
|
|
|
|
|
Material
|
735
|
09153606355
|
PRAKASH TRADERS GUREPARA LAHERPUR
|
09153606355_249585
|
Bank of India
|
BKID0006872
|
|
|
Material
|
736
|
09153606468
|
M/S DEV DEVESHWAR KHAD BHANDAR
|
09153606468_262804
|
|
|
|
|
Material
|
737
|
09153607034
|
BAPU TRADERS SHANKAR GANJ BISWAN
|
09153607034_244566
|
|
|
|
|
Material
|
738
|
09153607091
|
MAA DURGA CONSTRUCTION ARTHAPUR MISHRIKH
|
09153607091_243223
|
|
|
|
|
Material
|
739
|
09153607227
|
KUMAR INDUSTRIES MAHMUDABAD
|
09153607227_248683
|
hdfc
|
HDFC0002735
|
|
|
Material
|
740
|
09153607246
|
VERMA TRADERS G T ROAD ISMAILPUR SITAPUR
|
09153607246_263560
|
hdfc
|
HDFC0000852
|
|
|
Material
|
741
|
09153607661
|
GUPTA ENTERPRISES VILL PISAWVA SITAPUR
|
09153607661_260637
|
|
|
|
|
Material
|
742
|
09153607953
|
M/S ASHIF TRADERS
|
09153607953_275245
|
Bank of India
|
BKID0006872
|
|
|
Material
|
743
|
09153608877
|
M/S STUTI TRADERS
|
09153608877_274755
|
|
|
|
|
Material
|
744
|
09153700155
|
MANOJ TRADING CO. MISTERGANJ BISWAN
|
09153700155_260668
|
|
|
|
|
Material
|
745
|
09153700188
|
HAFIZ RAFIQUE AHAM KHAN & SONS M. CHAURAHA SITAPUR
|
09153700188
|
|
|
|
|
Material
|
746
|
09154003415
|
RADHEY BRICK FIELD MITAULI
|
09154003415_238822
|
|
|
|
|
Material
|
747
|
09250037013
|
SALEEM NURSERY MUJASHA MALIHABAD LUCKNOW
|
09250037013_265061
|
|
|
|
|
Material
|
748
|
09253600080
|
SANJAY BRICK FIELD MANSOORPUR SITAPUR
|
09253600080
|
UCO Bank
|
UCBA0001017
|
|
|
Material
|
749
|
09253600329
|
GNAESH PUR EANT UDYOG LAHERPUR SITAPUR
|
09253600329_243510
|
|
|
|
|
Material
|
750
|
09253600607
|
ANWAR TRADERS AWAS VIKAS COLONY SITAPUR
|
09253600607_260635
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
751
|
09253601239
|
JAIN BUILDING MATERIALS MAIN ROAD KESRIGANJ
|
09253601239
|
|
|
|
|
Material
|
752
|
09253601442
|
MISHRA FERTILISERS NAIPALAPUR SITAPUR
|
09253601442_241794
|
|
|
|
|
Material
|
753
|
09253602088
|
PANKAJ TRADERS EYE HOSPITAL SITAPUR
|
09253602088_248088
|
|
|
|
|
Material
|
754
|
09253602875
|
GOPAL CONSTRUCTIONS VILL FARENDAPURWA BISWAN STP
|
09253602875
|
State Bank of India
|
SBIN0008972
|
|
|
Material
|
755
|
09253603059
|
AMIT TRADERS NAHAR CHAURAHA MISRIKH
|
09253603059_245936
|
|
|
|
|
Material
|
756
|
09253603361
|
M/S BHARAT NIRMAN SIDHAULI
|
09253603361_264745
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
757
|
09253603752
|
BHARTI CONSTRUCTION HARIHARPUR MISHRIKH
|
09253603752
|
|
|
|
|
Material
|
758
|
09253604035
|
BHARAT BRICK FIELD KHARGAPUR POST KORAUNA
|
09253604035_262083
|
|
|
|
|
Material
|
759
|
09253604049
|
JAIN BRICK UDYOG VARDMAN GRAMUDYOG SANSTHAN
|
09253604049_244539
|
|
|
|
|
Material
|
760
|
09253604285
|
KHAN TRADING CO. SARAI PITHU HARGAON
|
09253604285_261398
|
|
|
|
|
Material
|
761
|
09253604530
|
PRABHU KRIPA TRADERS NEELGAON SIDHAULI
|
09253604530
|
|
|
|
|
Material
|
762
|
09253604817
|
SHRI PASHUPATI NATH BRICK FIELD CHINHAR MISHRIKH
|
09253604817
|
|
|
|
|
Material
|
763
|
09253604841
|
GOMTI TRADERS SHYAM NATH MANDIR MUNSHIGANJ STP
|
09253604841
|
Axis Bank
|
UTIB0000542
|
|
|
Material
|
764
|
09253604869
|
NASEEB TRADERS PIPRA MILL HARGAON SITAPUR
|
09253604869_242197
|
|
|
|
|
Material
|
765
|
09253604874
|
YADAV TRADERS G.T.ROAD ATARIA SIDHAULI
|
09253604874_261400
|
|
|
|
|
Material
|
766
|
09253604893
|
ANKIT KUMAR VERMA NEAR PANI KI TANKI SITAPUR
|
09253604893_243221
|
|
|
|
|
Material
|
767
|
09253605025
|
YADAV BUILDING MATERIALS MACHHREHTA SITAPUR
|
09253605025
|
|
|
|
|
Material
|
768
|
09253605039
|
DHYANPAL CONTRATCTOR
|
09253605039
|
|
|
|
|
Material
|
769
|
09253605044
|
M/S MAA VAISHNO CONSTRUCTION
|
09253605044_275855
|
State Bank of India
|
SBIN0002550
|
|
|
Material
|
770
|
09253605294
|
OM SUPPLIER NEEBA DEHRA MAHMUDABAD
|
09253605294
|
|
|
|
|
Material
|
771
|
09253605360
|
ABIRAL CONTRACTORS TEDWA MAJIGAWAN BISWAN SITAPUR
|
09253605360_263901
|
|
|
|
|
Material
|
772
|
09253605374
|
M/S SIDHARTH MIXING LAB DAULATPUR MISHRIKH
|
09253605374_256450
|
|
|
|
|
Material
|
773
|
09253605388
|
JAI MAA STEEL INDUSTRIES TAPRA RAMPUR MATHURA
|
09253605388
|
|
|
|
|
Material
|
774
|
09253605699
|
MS ISHMAIL VILL UMRAKALA LAHERPUR
|
09253605699_260114
|
|
|
|
|
Material
|
775
|
09253605746
|
JAI MA DURGEY TRADERS DATELI ROAD HAIDERPUR STP
|
09253605746_235082
|
|
|
|
|
Material
|
776
|
09253605765
|
M/S MAA VAISHNO TRADERS
|
09253605765_255731
|
|
|
|
|
Material
|
777
|
09253605958
|
GUPTA TARDERS ATARIYA SIDHAULI SITAPUR
|
09253605958_243536
|
|
|
|
|
Material
|
778
|
09253606086
|
BALAJI TRADERS AND CONSTRUCTION COMPANY BISWAN
|
09253606086_243368
|
|
|
|
|
Material
|
779
|
09253606091
|
SRI SAI BABA TRADERS ANAND PETROL SERVICE MMD
|
09253606091_246670
|
|
|
|
|
Material
|
780
|
09253606849
|
SARVESH TRADERS RAJAPUR MAHARAJ NAGAR BISWAN STP
|
09253606849_239237
|
|
|
|
|
Material
|
781
|
09253607081
|
MAURYA CONSTRUCTION CHAINA MISHRIKH
|
09253607081_260633
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
782
|
09253607123
|
GAJRAJ BUILDING MATERIAL STORE KHAIRABAD
|
09253607123_267460
|
|
|
|
|
Material
|
783
|
09253607429
|
RAM JI ENTERPRISES 345 POLICE LINES SITAPUR
|
09253607429_264538
|
NAINITAL BANK
|
NTBL0SIT025
|
|
|
Material
|
784
|
09253607646
|
JAI DAYALU BABA CONSTRUTION
|
09253607646_259287
|
|
|
|
|
Material
|
785
|
09253607924
|
M/A DEEPAK CONSTRUCTION
|
09253607924_279540
|
|
|
|
|
Material
|
786
|
09253700107
|
M/S WAHID ALI ABDUL HAI ENT BHATTA
|
09253700107
|
|
|
|
|
Material
|
787
|
09253700734
|
JAI BHARAT BRICK FIELD REWAN JAHANGIRABAD SITAPUT
|
09253700734
|
Punjab National Bank
|
PUNB0227800
|
|
|
Material
|
788
|
09253701366
|
ASHRAF TRADERS GODAICHA CHAURAHA MAHMUDABAD
|
09253701366
|
|
|
|
|
Material
|
789
|
09253802450
|
M/S kamal verma thekedar
|
09253802450_275891
|
|
|
|
|
Material
|
790
|
09254003787
|
AMETHI BRICK FIELD AMETHI MOHAMMDI
|
09254003787_262777
|
|
|
|
|
Material
|
791
|
09350024703
|
NEEL KANTH AGRO FORESTRY LG2 SULTAN COMP LUCKNOW
|
09350024703_237785
|
|
|
|
|
Material
|
792
|
09350605876
|
BARAULI HUME PIPE INDUSTRIES BARABANKI
|
09350605876_243787
|
Bank of India
|
BKID0007518
|
|
|
Material
|
793
|
09350608634
|
M/S BABA JI ENT UDYOG
|
09350608634_271659
|
Bank of India
|
BKID0007506
|
|
|
Material
|
794
|
09353600079
|
JANTA BRICKS UDYOG LAHARPUR SITAPUR
|
09353600079_245934
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
|
Material
|
795
|
09353600107
|
POPULAR BOOK DEPOT ZILA PARISHAD MARKET SITAPUR
|
09353600107_243534
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
|
Material
|
796
|
09353601470
|
H.K. CONSTRUCTION SHIVTHAN MISHRIKH SITAPUR
|
09353601470_242203
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
797
|
09353601757
|
M/S ADITYA CONSTRUCTION
|
09353601757_275821
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
798
|
09353601988
|
SEETENDRA TARADERS BIHAT GAUR SITAPUR
|
09353601988
|
|
|
|
|
Material
|
799
|
09353602243
|
NAAZ KHAD BHANDAR MAKHPUR LAHARPUR SITAPUR
|
09353602243_238312
|
|
|
|
|
Material
|
800
|
09353602380
|
BAL GOVIND CEMENT STORE HARGAON
|
09353602380
|
|
|
|
|
Material
|
801
|
09353602587
|
KAHNAIYA CONSTRUCTION CO. BHVANI PUR MISHRIKH
|
09353602587_260628
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
802
|
09353602714
|
M/S TAJ AHMAD KHAN
|
09353602714_281139
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
803
|
09353602950
|
MS SARVESH KUMAR MAIN ROAD LALPUR
|
09353602950_256278
|
|
|
|
|
Material
|
804
|
09353603968
|
MS OM SAI TRADINGH COMPANY
|
09353603968_264191
|
|
|
|
|
Material
|
805
|
09353604369
|
R.A. ENTERPRISES HARGAON SITAPUR
|
09353604369
|
|
|
|
|
Material
|
806
|
09353604548
|
LUCKY IRON STORE SIDHAULI
|
09353604548
|
|
|
|
|
Material
|
807
|
09353604591
|
ANOOP KUMAR AGARWAL CHARCH RD CIVIL LINE SITAPUR
|
09353604591_260634
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
808
|
09353604746
|
HARIOM TRADERS SITAPUR
|
09353604746
|
State Bank of India
|
|
|
|
Material
|
809
|
09353604831
|
PANJTAN TRADERS BUILDING MATERIAL SUPPLIER MISHRIK
|
09353604831_237018
|
|
|
|
|
Material
|
810
|
09353604911
|
RAM ASREY
|
09353604911_234837
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
|
Material
|
811
|
09353604925
|
SAI SALES CORPORATION MISHRIKH
|
09353604925
|
|
|
|
|
Material
|
812
|
09353604930
|
DURGA TRADERS THANA PATTI ROAD KAMLAPUR SITAPUR
|
09353604930_236684
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
813
|
09353605331
|
NEW LUCKY BRICK FIELD SARAIYA KADIPUR MAHMOODABAD
|
09353605331
|
|
|
|
|
Material
|
814
|
09353605538
|
NAGENDRA CONTRAQCTOR AND SUPPLIER PARA
|
09353605538_261102
|
|
|
|
|
Material
|
815
|
09353605604
|
SUNEET TRADERS THEKEDAR PURWA BISWAN
|
09353605604
|
|
|
|
|
Material
|
816
|
09353605849
|
R S TRADERS HASNAPUR BISWAN SITAPUR
|
09353605849
|
Bank of India
|
BKID0007822
|
|
|
Material
|
817
|
09353606104
|
JAI BHARAT TRADERS HARGAON
|
09353606104_257100
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
|
Material
|
818
|
09353606401
|
GULSHER ALI CEMENT STORE IMALIA SULTANPUR
|
09353606401_261394
|
|
|
|
|
Material
|
819
|
09353606863
|
M/S SHIV NATH CHAURAHA MISHRIKH SITAPUR
|
09353606863_241032
|
|
|
|
|
Material
|
820
|
09353607113
|
UMASHANKAR TRADERS AMAURABENIRAMA BLOCK PARSE
|
09353607113_244501
|
|
|
|
|
Material
|
821
|
09353607151
|
M/S UMESH CHANDRA CONTRACTOR MASTERBAGH
|
09353607151_254063
|
|
|
|
|
Material
|
822
|
09353607424
|
MAA VAISHNO TRADERS KHARWALIA SIDHAULI SITAPUR
|
09353607424_263807
|
|
|
|
|
Material
|
823
|
09353607594
|
SANTOSH ART SERVICE RATAN NAGAR BISWAN DEHAT
|
09353607594_258976
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
824
|
09353607622
|
BHARGAVA INTERPRISES BISHUNPUR SARVERPUR
|
09353607622_263957
|
Bank of India
|
BKID0007822
|
|
|
Material
|
825
|
09353607688
|
GANESH PHOTOSTATE M.SITAKUNDWARD MISRIKH
|
09353607688_260162
|
Punjab National Bank
|
PUNB0043100
|
|
|
Material
|
826
|
09353607716
|
M/S NMM ENTERPRISES
|
09353607716_279689
|
State Bank of India
|
SBIN0012827
|
|
|
Material
|
827
|
09353608348
|
M/S AMAN TRADERS BADI SIDHAULI SITAPUR
|
09353608348_270449
|
State Bank of India
|
SBIN0051129
|
|
|
Material
|
828
|
09353608372
|
M/S ZAHID ALI CONTRACTOR
|
09353608372_275824
|
State Bank of India
|
SBIN0002550
|
|
|
Material
|
829
|
09353700804
|
FINE ENT BHATTA MAHMOODABAD
|
09353700804
|
|
|
|
|
Material
|
830
|
09353701488
|
SHRI NAVDURGA TRADERS R. MATHURA ROAD MAHMUDABAD
|
09353701488
|
|
|
|
|
Material
|
831
|
09353701907
|
RAISEN BRIC FIELD MAHMOODABAD SITAPUR
|
09353701907
|
|
|
|
|
Material
|
832
|
09353721295
|
NAVEEN KUMAR SRIVASTAVA
|
09353721295_275852
|
UCO Bank
|
UCBA0001017
|
|
|
Material
|
833
|
09354001750
|
SHIVAM SPAN PIPE SHAHPUR KOTHI LAKHIMPUR
|
09354001750_245214
|
|
|
|
|
Material
|
834
|
09354004772
|
ADARSH ART SHIV COLONY LAKHIMPUR KHERI
|
09354004772
|
|
|
|
|
Material
|
835
|
09450007345
|
MAA GAYATRI ENTERPRISES MATAN TOLA LUCKNOW
|
09450007345_242443
|
UCO Bank
|
UCBA0001873
|
|
|
Material
|
836
|
09450011974
|
CHANDRA SHEKHAR MUSAHIB GANJ CHUNGI THAKUR GANJ
|
09450011974_255480
|
State Bank of India
|
SBIN0013078
|
|
|
Material
|
837
|
09450023901
|
MODERN AGRO FORESTRY
|
09450023901_261881
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
838
|
09450606427
|
JAI BAJRANG ENT UDYOG DAFRAPUR FATEHPUR BARABANI
|
09450606427_242061
|
|
|
|
|
Material
|
839
|
09450609256
|
DHANANJAY BRICK FIELD NAWABGANJ BARABANIK
|
09450609256_257243
|
|
|
|
|
Material
|
840
|
09453600795
|
SHARMA ENTERPRIESES RAILWAY STATION BISWAN
|
09453600795_243473
|
ICICI Bank
|
ICIC0000978
|
|
|
Material
|
841
|
09453601111
|
VIJAY BRICK FIELD JOGIPURA HARGAON SITAPUR
|
09453601111_237472
|
Bank of Baroda
|
BARB0SITAPU
|
|
|
Material
|
842
|
09453601238
|
SRI COMPUTER SALES MUNICIPAL MARKET SITAPUR
|
09453601238_243746
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
843
|
09453601502
|
SAHAB TRANSPORT COMPANY
|
09453601502_249094
|
State Bank of India
|
SBIN0008315
|
|
|
Material
|
844
|
09453601535
|
RANI SATI BRICK FIELD MISHRIKH
|
09453601535
|
|
|
|
|
Material
|
845
|
09453601728
|
M/S SUSHIL CHANDRA THEKEDAR
|
09453601728_272337
|
|
|
|
|
Material
|
846
|
09453601926
|
AHSFAQ KHAN THEKDAR NAI BASTI LAHERPUR SITAPUR
|
09453601926_242734
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
847
|
09453602002
|
GUPTA CEMENT STORE NAHAR CHAURAHA, MISRAKH
|
09453602002_249798
|
|
|
|
|
Material
|
848
|
09453602035
|
MS ANAND PAL MISHRIKH SITAPUR
|
09453602035_242125
|
hdfc
|
HDFC0000852
|
|
|
Material
|
849
|
09453602087
|
UMRAO CONSTRUCTION VILLAGE CHAUBEPUR SITAPUR
|
09453602087_237970
|
|
|
|
|
Material
|
850
|
09453602299
|
AGARWAL PHOTO STATE STATONERS BISWAN
|
09453602299
|
|
|
|
|
Material
|
851
|
09453602662
|
AKEEL CEMENT STORE AHMADABAD TAMBAUR SITAPUR
|
09453602662
|
|
|
|
|
Material
|
852
|
09453602742
|
M/S PATEL TRADERS KESHARI GANJ LAHERPUR
|
09453602742_248963
|
|
|
|
|
Material
|
853
|
09453602836
|
SHIV TRADING COMPANY RAMPUR MATHURA MAHMUDABAD
|
09453602836
|
|
|
|
|
Material
|
854
|
09453602855
|
T P CONSTRUCTION NASIRPUR ANDOUPUR BISWAN
|
09453602855_244726
|
State Bank of India
|
SBIN0008972
|
|
|
Material
|
855
|
09453602949
|
KHAN CEMENT STORE GONDLAMAU SITAPUR
|
09453602949_242489
|
|
|
|
|
Material
|
856
|
09453602954
|
SURENDRA TRADERS BENI SARAIN LAHERPUR
|
09453602954_244232
|
NAINITAL BANK
|
NTBL0SIT025
|
|
|
Material
|
857
|
09453603501
|
SIRAJ TRADERS KAMLAPUR
|
09453603501
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
858
|
09453603520
|
MOHD SHOAIB MIYAN GANJ BISWAN
|
09453603520_254219
|
|
|
|
|
Material
|
859
|
09453603529
|
KIRTI TRADERS KESARVA HARGAON
|
09453603529
|
|
|
|
|
Material
|
860
|
09453603652
|
AJAY KUMAR TRADERS SAKRAN SITAPUR
|
09453603652_247530
|
|
|
|
|
Material
|
861
|
09453603770
|
MAURYA TRADERS MASJID BAZAR SITAPUR
|
09453603770
|
|
|
|
|
Material
|
862
|
09453604067
|
JAI MAHAKAAL CONSTRUCTION SAHJAPUR MISHRIKH
|
09453604067_260629
|
|
|
|
|
Material
|
863
|
09453604793
|
ATUL TRADERS VILL KAJIKAMALPUR SITAPUR
|
09453604793_260420
|
|
|
|
|
Material
|
864
|
09453604873
|
GUPTA TRADERS SEUTA SITAPUR
|
09453604873
|
|
|
|
|
Material
|
865
|
09453605081
|
M/S KHAN CONTRACTOR AND SUPPLIERS BENIPUR BISWAN
|
09453605081_269722
|
Bank of Baroda
|
BARB0BISWAN
|
|
|
Material
|
866
|
09453605123
|
BALA JI TRADERS THANGOAN BISWAN SITAPUR
|
09453605123_241355
|
|
|
|
|
Material
|
867
|
09453605175
|
SRI SAIJI BRICK FIELD TALGAON SITAPUR
|
09453605175_241979
|
|
|
|
|
Material
|
868
|
09453605646
|
AWASTHI TRADERS BAHADURPUR BISWAN ROAD SIDHAULI
|
09453605646_242519
|
|
|
|
|
Material
|
869
|
09453605783
|
KAMAL PRINTERS AND STATIONERS PREM NAGAR SITAPUR
|
09453605783_243419
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
|
Material
|
870
|
09453606132
|
GOPAL CONSTRUCTIONS BHANPUR POST BISWAN KHURD
|
09453606132_249498
|
hdfc
|
HDFC0001112
|
|
|
Material
|
871
|
09453607386
|
N.K TRADERS AND PAINTING BHADESHIYA BISWAN
|
09453607386_254752
|
|
|
|
|
Material
|
872
|
09453607447
|
KISAN SEWA KENDRA LALPUR LAHERPUR
|
09453607447_256426
|
|
|
|
|
Material
|
873
|
09453608715
|
M/S KRITIKA KATIYAR
|
09453608715_275450
|
|
|
|
|
Material
|
874
|
09453609140
|
M/S NEW ASRA ENTERPRISES
|
09453609140_279345
|
State Bank of India
|
SBIN0004216
|
|
|
Material
|
875
|
09453609267
|
M/S VERMA TRADERS
|
09453609267_275598
|
|
|
|
|
Material
|
876
|
09453614821
|
OM BHOLEY BRICK FIELD KARIPAKAR MISHRIKH
|
09453614821_240592
|
|
|
|
|
Material
|
877
|
09453682426
|
S S ENTERPRISES
|
09453682426_243067
|
|
|
|
|
Material
|
878
|
09453700250
|
PRAKASH EET UDYOG KAMLAPUR SITAPUR
|
09453700250
|
|
|
|
|
Material
|
879
|
09453700375
|
BISWAN MACHIENERY STORE BISWAN
|
09453700375
|
|
|
|
|
Material
|
880
|
09453700521
|
JAI HIND ENT BHATTA HAJRATPUR TAMBAOUR SITAPUR
|
09453700521
|
|
|
|
|
Material
|
881
|
09453700747
|
PIYUSH BRICK FIELD SIRAULI MAHMUDABAD
|
09453700747
|
|
|
|
|
Material
|
882
|
09453701624
|
ROCHAL DAS MANGOO MAL BARI ROAD SUDHAULI
|
09453701624_243366
|
State Bank of India
|
SBIN0000709
|
|
|
Material
|
883
|
09453701954
|
KISHAN SHAKTI FUIL CENTRE HUSAIN GANJ SIDHAULI
|
09453701954_243533
|
|
|
|
|
Material
|
884
|
09453702006
|
NEW BHADAURIYA IRON STORE GT ROAD ATARIYA SITAPUR
|
09453702006
|
|
|
|
|
Material
|
885
|
09454004041
|
VERMA ARTS BEHJAM ROAD IDGAH LAKHIMPUR
|
09454004041
|
|
|
|
|
Material
|
886
|
09550601137
|
HARSHIT BRICK FIELD BASANTPUR FATEHPUR BARABANKI
|
09550601137
|
|
|
|
|
Material
|
887
|
09550601646
|
SAKET BRICK FIELD SARAYA MATIBAR NAGAR FATEPUR
|
09550601646
|
|
|
|
|
Material
|
888
|
09553601605
|
MAMREJ CONSTRUCTION SHIVTHAN MISHRIKH
|
09553601605_242202
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
889
|
09553602341
|
SINGH KHAD BHANDAR BEHMA CHAUKI SIDHAULI SITAPUR
|
09553602341_265400
|
|
|
|
|
Material
|
890
|
09553602501
|
NAVIN PUMP STORE BISWAN
|
09553602501_245213
|
|
|
|
|
Material
|
891
|
09553602671
|
M/S ABDUL KABIR KHAN BHUSAILA LAHERPUR
|
09553602671_269587
|
Axis Bank
|
UTIB0000542
|
|
|
Material
|
892
|
09553602911
|
ANNU TRADERS MAHMUDABAD ROAD BISWAN
|
09553602911_258974
|
ICICI Bank
|
ICIC0000978
|
|
|
Material
|
893
|
09553603284
|
CHAMAN TRADERS KANDUNI BISWAN SITAPUR
|
09553603284
|
|
|
|
|
Material
|
894
|
09553603642
|
RASID BUILDING METERIAL STORE SHAHMAH
|
09553603642_243222
|
State Bank of India
|
SBIN0012827
|
|
|
Material
|
895
|
09553603816
|
ASHUTOSH BRICK FIELD KUNIERA MISHRIKH
|
09553603816_261353
|
|
|
|
|
Material
|
896
|
09553603967
|
WARSI ENT UDYOG SAHEB NAGAR MISHRIKH SITAPUR
|
09553603967_241803
|
State Bank of India
|
SBIN0001694
|
|
|
Material
|
897
|
09553604014
|
JAIN BRICK FIELD SELUHAMAU MAHMUDABAD
|
09553604014_237646
|
|
|
|
|
Material
|
898
|
09553604019
|
OM TRADERS BIBIPUR SIDHAULI
|
09553604019_237836
|
|
|
|
|
Material
|
899
|
09553604043
|
m/s YASHODA BRICK FIELD
|
09553604043
|
|
|
|
|
Material
|
900
|
09553604081
|
KAMAL BRICK FIELD RANVAPARA SIDHAULI
|
09553604081_261318
|
|
|
|
|
Material
|
901
|
09553604882
|
RAJJAK CEMENT STORE VILL SUPAULI SITAPUR
|
09553604882
|
|
|
|
|
Material
|
902
|
09553605476
|
KISAN SEVA KENDRA LALPUR BAZAR SITAPUR
|
09553605476_239684
|
|
|
|
|
Material
|
903
|
09553606056
|
LUCKY DIGITAL STUDIO ROAD NAHAR CHAURAHA KAMLAPUR
|
09553606056_248195
|
|
|
|
|
Material
|
904
|
09553606117
|
MS CHANDRIKA PRASAD TALGAON LAHERPUR SITAPUR
|
09553606117_242124
|
State Bank of India
|
SBIN0008314
|
|
|
Material
|
905
|
09553606428
|
GUPTA TRADERS AVAS VIKAS COLONY SITAPUR
|
09553606428_256144
|
Axis Bank
|
UTIB0000542
|
|
|
Material
|
906
|
09553606433
|
BAJPAI KIRANA STORE AND STATIONERS KAMLAPUR
|
09553606433_246213
|
|
|
|
|
Material
|
907
|
09553606452
|
VERMA BUILDING MATERIAL & SENATORY LAHERPUR
|
09553606452_235326
|
|
|
|
|
Material
|
908
|
09553606570
|
MS NEW BEG BUILDERS STORE AURANGABAD SITAPUR
|
09553606570_270196
|
|
|
|
|
Material
|
909
|
09553606725
|
JAI MAHA KAAL CONSTRUCTION SIDHAULI SITAPUR7
|
09553606725_242082
|
|
|
|
|
Material
|
910
|
09553606744
|
M/S DHEERAJ SINGH
|
09553606744_279745
|
Punjab & Sind Bank
|
PSIB0021022
|
|
|
Material
|
911
|
09553606980
|
AMIT TRADERS AND SUPPLIERS BISWAN SIAPUR
|
09553606980_244227
|
|
|
|
|
Material
|
912
|
09553606994
|
MOHD ARIF CONTRACTOR VILL BIJAURA SITAPUR
|
09553606994_264073
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
913
|
09553607070
|
ASHWA PAL SINGH SAKRAN LAHERPUR SITAPUR
|
09553607070_243794
|
|
|
|
|
Material
|
914
|
09553607112
|
LAXMI AGRO AGENCY VILL SALARPUR LAHARPUR
|
09553607112_260171
|
|
|
|
|
Material
|
915
|
09553607150
|
M/S RAMU CONTRACTOR KAMLAPUR SITAPUR
|
09553607150_254062
|
|
|
|
|
Material
|
916
|
09553607159
|
HARI OM SEWA KENDRA GANGA GANJ BISWAN
|
09553607159_249414
|
|
|
|
|
Material
|
917
|
09553607635
|
BAPU ENTERPRISES REOSA BISWAN
|
09553607635_260161
|
|
|
|
|
Material
|
918
|
09553607701
|
M/S RACHNA TRADERS NAIPALAPUR SITAPUR
|
09553607701_271995
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
|
Material
|
919
|
09553607866
|
M/S ASHA DEVI JEEVAN VIHAR COLONY SITAPUR
|
09553607866_271824
|
|
|
|
|
Material
|
920
|
09553608333
|
KEWAL GRAMOUDYOG SEWA SANSTHAN NIBIYA
|
09553608333_268764
|
Bank of India
|
BKID0006830
|
|
|
Material
|
921
|
09553608507
|
M/S MAA MALTI TRADERS KASRAILA SITAPUR
|
09553608507_271892
|
|
|
|
|
Material
|
922
|
09553700935
|
JATA SHANKAR THEKADAR MAHRAJGANJ BISWAN
|
09553700935_263660
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
923
|
09553700968
|
URVARSHI BRICK FIELD BHETHRA MADHAV MAHMOODABAD
|
09553700968
|
|
|
|
|
Material
|
924
|
09553701374
|
MAHENDRA MACHINERY STORES MAHMUDABAD
|
09553701374
|
|
|
|
|
Material
|
925
|
09553701534
|
GUPTA SUPPLIES BISWAN
|
09553701534
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
926
|
09553702114
|
SUJEET KUMAR SINGH 18 BATS GANJ SITAPUR
|
09553702114_263853
|
|
|
|
|
Material
|
927
|
09553702246
|
HARSH ENTERPRISES BISWAN CHAURAHA SIDHAULI
|
09553702246
|
State Bank of India
|
SBIN0000709
|
|
|
Material
|
928
|
09553702496
|
SHIV TRADING COMPANY MASTER BAGH SITAPUR
|
09553702496
|
|
|
|
|
Material
|
929
|
09650605106
|
M/S GREEN VISION BIOTECH BARABANKI
|
09650605106_254854
|
Bank of India
|
BKID0007513
|
|
|
Material
|
930
|
09653600478
|
SHUSHIL KUMAR THEKEDAR BARETHI MISRIKH SITAPUR
|
09653600478_267276
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
931
|
09653600638
|
D K SUPLIERS SITAPUR
|
09653600638_259053
|
NAINITAL BANK
|
NTBL0SIT025
|
|
|
Material
|
932
|
09653600662
|
ARUN KUMAR SINGH DAULATPUR MISHRIKH
|
09653600662_246085
|
Bank of Baroda
|
BARB0SITAPU
|
|
|
Material
|
933
|
09653601572
|
ANAND BRICK FIELD KAJI KAMALPUR ALIYA SITAPUR
|
09653601572
|
|
|
|
|
Material
|
934
|
09653601591
|
M/S AWASTHI TRADERS
|
09653601591_276621
|
|
|
|
|
Material
|
935
|
09653602048
|
M/S GAFFAR KHAN THEKEDAR
|
09653602048_275823
|
State Bank of India
|
SBIN0002550
|
|
|
Material
|
936
|
09653602251
|
MAURYA IRON STORE LALPUR
|
09653602251_235928
|
|
|
|
|
Material
|
937
|
09653602901
|
ASHOK KUMAR TRIPATHI URVAREK VIKRETA HARGAON
|
09653602901_242193
|
|
|
|
|
Material
|
938
|
09653602920
|
AGRO KISAN SEWA KENDRA TIKRA JAAR SITAPUR
|
09653602920
|
|
|
|
|
Material
|
939
|
09653603203
|
SHREYA CONSTRUCTION COMPANY BISWAN KHURD
|
09653603203
|
|
|
|
|
Material
|
940
|
09653603670
|
M/S ABHINAV CONTRACTORS
|
09653603670_279528
|
|
|
|
|
Material
|
941
|
09653604132
|
M/S JAI SINGH VERMANAEE BAZAR
|
09653604132_249419
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
942
|
09653604542
|
M/S RAKESH KUMAR BHARGAWA
|
09653604542_275829
|
|
|
|
|
Material
|
943
|
09653604575
|
PEARLS COMPUTER SOLUTIONS SIDHAULI
|
09653604575
|
|
|
|
|
Material
|
944
|
09653604891
|
SHARMA CEMENT STORE PISAWAN MISHRIKH
|
09653604891
|
|
|
|
|
Material
|
945
|
09653604928
|
AMBER BRICK FIELD PURWA DASAPUR BISWAN
|
09653604928_243790
|
|
|
|
|
Material
|
946
|
09653604933
|
S.L. BRICKS NARSOHI SHAH MAHOLI SITAPUR
|
09653604933_266032
|
|
|
|
|
Material
|
947
|
09653605141
|
TRIPATI BALA JI CONSTRUCTION
|
09653605141
|
|
|
|
|
Material
|
948
|
09653605160
|
SHRI SAI NATH TRADERS G.T.ROAD MAHOLI SITAPUR
|
09653605160
|
|
|
|
|
Material
|
949
|
09653605188
|
MS KATRA KRISHGI SHEWA KENDRA SITAPUR
|
09653605188_254855
|
Bank of India
|
BKID0007824
|
|
|
Material
|
950
|
09653605273
|
J P ENTERPRISES KAMLAPUR SITAPUR
|
09653605273_242595
|
|
|
|
|
Material
|
951
|
09653605372
|
NITIN BUILDING MATERIAL BEHMA SIDHAULI SITAPUR
|
09653605372_243548
|
|
|
|
|
Material
|
952
|
09653606051
|
ALOK CONSTRUCTION KOEDAURA MAHMUDABAD SITAPUR
|
09653606051_243418
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
953
|
09653606437
|
M/S PRATHMESH CONSTRUCTION
|
09653606437_276175
|
|
|
|
|
Material
|
954
|
09653606517
|
GUPTA AGENCIES HARDOI ROAD MISHRIKH
|
09653606517_264665
|
|
|
|
|
Material
|
955
|
09653606668
|
R D ENTERPRISES ANAND NAGAR RAIL. CROSSING SITAPUR
|
09653606668_237459
|
|
|
|
|
Material
|
956
|
09653606828
|
GAURAV CONSTRUCTIONS BAHERWA LAHARPUR SITAPUR
|
09653606828_242200
|
Central Bank Of India
|
CBIN0280214
|
|
|
Material
|
957
|
09653606899
|
M/S KALIKA PRASAD CONTRACTOR
|
09653606899_274782
|
|
|
|
|
Material
|
958
|
09653607479
|
M/S LAXMI CONSTRUCTION
|
09653607479_281306
|
Bank of India
|
BKID0006846
|
|
|
Material
|
959
|
09653607578
|
M/S AKHTAR ALI TRADERS
|
09653607578_260874
|
|
|
|
|
Material
|
960
|
09653607762
|
ABHISHEK CONSTRUCTIONS VILL NYAMUPUR LAHARPUR
|
09653607762_264298
|
|
|
|
|
Material
|
961
|
09653608182
|
M/S UTKARSH TRADERS AND COMUNICATION
|
09653608182_278088
|
|
|
|
|
Material
|
962
|
09653609285
|
M/S BALAJI SUPPLIERS
|
09653609285_281219
|
|
|
Exempted and Approved
|
|
Material
|
963
|
09653701020
|
MOOSA RAM BHAGWAN DAS MAIN ROAD BISWAN
|
09653701020_246324
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
964
|
09653702057
|
VIRENDRA KUMAR MISRA SHANKAR GANJ BISWAN
|
09653702057_241357
|
|
|
|
|
Material
|
965
|
09653702137
|
M/S NEERAJ SINGH THEKEDAR
|
09653702137_282240
|
|
|
|
|
Material
|
966
|
09654004021
|
SRI SANYE BRICK FIELD SIKATIHA DHAURAHRA
|
09654004021_257066
|
|
|
|
|
Material
|
967
|
09654005996
|
GUPTA ENTERPRISES GULAULA KASTA LAKHIMP
|
09654005996_255887
|
Punjab National Bank
|
PUNB0115100
|
|
|
Material
|
968
|
09750014829
|
BIOTECH PARK SECTOR-G JANKIPURAM LUCKNOW
|
09750014829_237386
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
969
|
09750600113
|
PREMIER SPUN PIPE INDS. DEWA ROAD BARABANKI
|
09750600113_255139
|
State Bank of India
|
SBIN0005679
|
|
|
Material
|
970
|
09752200325
|
BHARAT CONTRUCTION MALIHABAD LUCKNOW
|
09752200325_255590
|
|
|
|
|
Material
|
971
|
09752300645
|
SHIV SUNDER CONSTRUCTION & CONSULTANT PVT. LTD LKO
|
09752300645
|
|
|
|
|
Material
|
972
|
09753600077
|
PRAKASH SERVICE STATION STATION ROAD
|
09753600077_249173
|
|
|
|
|
Material
|
973
|
09753600812
|
SAGAR ENT UDYOG ARTHANA MISHRIKH
|
09753600812_249621
|
NAINITAL BANK
|
NTBL0SIT025
|
|
|
Material
|
974
|
09753601439
|
KISAN MACHIENERY STORE MISHRIKH
|
09753601439
|
|
|
|
|
Material
|
975
|
09753602043
|
JAI MAA DURGEY TRADERS SUDAM PURI SITAPUR
|
09753602043_248502
|
IDBI Bank
|
IBKL0000705
|
|
|
Material
|
976
|
09753602180
|
RAHUL TRADERS STATION ROAD NEEMSAR
|
09753602180
|
|
|
|
|
Material
|
977
|
09753602368
|
GUPTA CEMENT VIKRETA MAHOOABAD SITAPUR
|
09753602368
|
|
|
|
|
Material
|
978
|
09753602453
|
M/S PORWAL TRADING CO. JAHANGIRABAD BISWAN
|
09753602453_269669
|
Punjab National Bank
|
PUNB0071800
|
Exempted and Approved
|
|
Material
|
979
|
09753602486
|
JAI BABA BAIJNATH TRADERS HANUMAN NAGAR SADNA
|
09753602486
|
|
|
|
|
Material
|
980
|
09753602566
|
JAISWAL TRADERS SAKRAN LAHERPUR
|
09753602566
|
|
|
|
|
Material
|
981
|
09753602839
|
GUPT BIRCK FIELD SIDHAULI
|
09753602839
|
|
|
|
|
Material
|
982
|
09753603716
|
JAI MAA TRADERS CHANDIPUR MAKHUAPUR
|
09753603716_265490
|
|
|
|
|
Material
|
983
|
09753603900
|
AMRISH KUMAR DIXIT MOH.CIVIL LINE SITAPUR
|
09753603900_264469
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
|
Material
|
984
|
09753604119
|
AJAY BRICK FIELD RAJAPUR BISWAN SITAPUR
|
09753604119_239896
|
|
|
|
|
Material
|
985
|
09753604400
|
BALA JI STEELS PANDEY NAGAR SIDHAULI ROAD SITAPUR
|
09753604400
|
|
|
|
|
Material
|
986
|
09753604730
|
SIDHARTH CONTRACTOR VILL BHOORPURWA MISHRIKH
|
09753604730_243542
|
|
|
|
|
Material
|
987
|
09753604824
|
GANGA BRICK FIELD PITAMPUR DADABAD SITAPUR
|
09753604824
|
|
|
|
|
Material
|
988
|
09753604838
|
SHYAM BUILDING MATERIAL PURAINI GANJ BISWAN
|
09753604838_254220
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
989
|
09753604876
|
SARV SHAKTIMAN KRASHAK SEVA KENDRA SIDHAULI
|
09753604876_260378
|
|
|
|
|
Material
|
990
|
09753604895
|
RAJ TRADERS JARI GAWAN MISHRIKH SITAPUR
|
09753604895_245424
|
|
|
|
|
Material
|
991
|
09753604961
|
NEW GUPTA BRICK FIELD MANWA SIDHAULI
|
09753604961_243532
|
|
|
|
|
Material
|
992
|
09753605107
|
NASEEM TRADERS AHMADABAD TAMBAUR SITAPUR
|
09753605107_236759
|
State Bank of India
|
SBIN0009694
|
|
|
Material
|
993
|
09753605338
|
PUNEET KUMAR MISHRA SARAI PITHU HARGAON
|
09753605338_254513
|
|
|
|
|
Material
|
994
|
09753605927
|
RAJPOOT CONSTRUCTION RANNUPUR MISHRIKH
|
09753605927_242477
|
|
|
|
|
Material
|
995
|
09753605998
|
VIJAY PRATAP YADAV RATAUSIA MISHRIKH SITAPUR
|
09753605998_245366
|
|
|
|
|
Material
|
996
|
09753606017
|
SRI SAI TRADING COMPANY SIDHAULI ROAD MAHMUDABAD
|
09753606017_237839
|
State Bank of India
|
SBIN0010879
|
|
|
Material
|
997
|
09753606022
|
M/S JAI BHARAT CONTRACTOR
|
09753606022_275894
|
State Bank of India
|
SBIN0002550
|
|
|
Material
|
998
|
09753606093
|
YADAV TRADERS BAHRAICH ROAD MARUBEHAR
|
09753606093
|
|
|
|
|
Material
|
999
|
09753606371
|
M/S SAMIR TRADERS
|
09753606371_275854
|
State Bank of India
|
SBIN0002550
|
|
|
Material
|
1000
|
09753606385
|
BAJRANG TRADERS VILL AND POST TIKRA BISWAN
|
09753606385_258973
|
Bank of Baroda
|
BARB0BISWAN
|
|
|
Material
|
1001
|
09753606451
|
BALA JI SPUN PIPE SUKHAWAN KALA BISWAN
|
09753606451_245208
|
|
|
|
|
Material
|
1002
|
09753606705
|
BHADURIYA TRADERS RAMBAJAN PURWA ATARIY SIDHAULI
|
09753606705_243365
|
|
|
|
|
Material
|
1003
|
09753606719
|
VERMA TRADERS
|
09753606719_237972
|
|
|
|
|
Material
|
1004
|
09753606993
|
YADAV BUILDING MATERIRAL GURSANDA MISHRIKH SITAPUR
|
09753606993_239161
|
|
|
|
|
Material
|
1005
|
09753607007
|
WARSI BRICK FIELD KEDARPUR PAINTEPUR MAHMUDABAD
|
09753607007_241388
|
|
|
|
|
Material
|
1006
|
09753607026
|
GITA MISHRA THEKEDAR QURESHI MARG SITAPUR
|
09753607026_262231
|
|
|
|
|
Material
|
1007
|
09753607078
|
SHRI BALA JI PHOTOSTAE AND STATIONERS RATHAURPUR
|
09753607078_243006
|
|
|
|
|
Material
|
1008
|
09753607097
|
SRI SAI ELECTROSTATE AND STATIONERS SIDHAULI
|
09753607097_243370
|
|
|
|
|
Material
|
1009
|
09753607318
|
MS KANTI SEWA SANSTHAN SITAPUR
|
09753607318_255448
|
|
|
|
|
Material
|
1010
|
09753607422
|
M/S ROYAL CONSTRUCTION
|
09753607422_275279
|
State Bank of India
|
SBIN0014399
|
|
|
Material
|
1011
|
09753607436
|
M/S B S CONSTRUCTION COMPANY
|
09753607436_275956
|
Punjab & Sind Bank
|
PSIB0021022
|
|
|
Material
|
1012
|
09753607474
|
SANJAY ENTERPRISES VILL BANPUR KALLI CHAURAHA
|
09753607474_259052
|
|
|
|
|
Material
|
1013
|
09753607502
|
AWASTHI TRADERS SIGNAMAU KHARVALIYA SIDHAULI
|
09753607502_265039
|
|
|
|
|
Material
|
1014
|
09753607926
|
M/S BHARGAV TRADING CO
|
09753607926_275163
|
|
|
|
|
Material
|
1015
|
09753608987
|
ANAND SINGH
|
09753608987_275814
|
|
|
|
|
Material
|
1016
|
09753701528
|
STAR BICK FIELD CHHATANGUR ROAD TAMBAOUR SITAPUR
|
09753701528_236758
|
|
|
|
|
Material
|
1017
|
09754000211
|
SHUKLA CEMENT AGENCIES KHAMRIA-KHERI
|
09754000211_264600
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
1018
|
09754002064
|
BABA BRICK FEILD RANGILA NAGAR KHIRI
|
09754002064_260419
|
|
|
|
|
Material
|
1019
|
09754003172
|
SRI DURGA ENTERPRISES TIKAULA KASTA
|
09754003172_255883
|
Punjab National Bank
|
PUNB0115100
|
|
|
Material
|
1020
|
09754100941
|
MUNENDRA KUMAR SHUKLA MAIGAL GANJ KHERI
|
09754100941_246211
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
1021
|
09850035242
|
HASEEN TRADERS MUJASHA TAHSIL MALIHABAD LUCKNOW
|
09850035242_265060
|
|
|
|
|
Material
|
1022
|
09850601027
|
HAZI MOHARRAM ALI BRICK FIELD FATEPUR BARABANK
|
09850601027_248750
|
|
|
|
|
Material
|
1023
|
09852303426
|
HIND BRICK FIELD KHURRAM NAGAR LUCKNOW
|
09852303426
|
|
|
|
|
Material
|
1024
|
09852304567
|
AMIT PIPE INDUSTRIES & ALLIED PRODUCT CHINHAT LUCK
|
09852304567
|
|
|
|
|
Material
|
1025
|
09853600350
|
HINDUSTAN BRICK FIELD MALLAPUR SITAPUR
|
09853600350
|
|
|
|
|
Material
|
1026
|
09853600887
|
SHIVA ENT UDYOG LODHAURA MISHRIKH
|
09853600887_254693
|
|
|
|
|
Material
|
1027
|
09853602207
|
M/S SHASWAT PAINT AND HARDWARE MAHMOODA BAD
|
09853602207_271673
|
hdfc
|
HDFC0002735
|
|
|
Material
|
1028
|
09853602872
|
SRI SAI KRIPA TRADERS ATARIA SIDHAUL
|
09853602872_242906
|
State Bank of India
|
SBIN0014503
|
|
|
Material
|
1029
|
09853602886
|
RAHUL TRADERS KASRAILA
|
09853602886_248279
|
|
|
|
|
Material
|
1030
|
09853602947
|
JAI BAJRANG BALI BRICK FIELD SIKATIHA
|
09853602947
|
|
|
|
|
Material
|
1031
|
09853602952
|
VERMA CEMENT STORE MASZID CHAURAHA BARAGAON
|
09853602952_246770
|
|
|
|
|
Material
|
1032
|
09853603155
|
M/S MAURYA CEMENT STORE UMRAKALA SAKRAN
|
09853603155_269723
|
|
|
|
|
Material
|
1033
|
09853603400
|
SANJAY KUMAR VERMA MESTER GANJ BISWAN
|
09853603400_258975
|
|
|
|
|
Material
|
1034
|
09853603739
|
SHUKLA TRADERS SALAHPUR MISHRIKH SITAPUR
|
09853603739
|
|
|
|
|
Material
|
1035
|
09853603937
|
A.G. ENTERPRISES 124 PREM NAGAR SITAPUR
|
09853603937_265040
|
State Bank of India
|
SBIN0005802
|
|
|
Material
|
1036
|
09853604131
|
HINDUSTAN BRICK FIELD TAMBAUR SITAPUR
|
09853604131_241783
|
|
|
|
|
Material
|
1037
|
09853604640
|
SRI BALA JI TRADERS KASRAILA HARGAON
|
09853604640_258266
|
Bank of India
|
BKID0006846
|
|
|
Material
|
1038
|
09853604673
|
PINKU GUPTA PISAWAN
|
09853604673
|
hdfc
|
HDFC0000852
|
|
|
Material
|
1039
|
09853604729
|
KHALSA BRICK FIELD
|
09853604729_235221
|
Bank of India
|
BKID0007820
|
|
|
Material
|
1040
|
09853604734
|
SAVITRI CONSTRUCTIONS GWARI BISWAN SITAPUR
|
09853604734_241354
|
|
|
|
|
Material
|
1041
|
09853604786
|
UTKARSH CONSTRUCTION JAGNA POST SAHADAT NAGAR
|
09853604786_258919
|
Bank of India
|
BKID0006846
|
|
|
Material
|
1042
|
09853604890
|
SIDDIQUI CEMENT STORE PISAWAN MISHRIKH
|
09853604890
|
|
|
|
|
Material
|
1043
|
09853604998
|
MULLABHERI CONSTRUCTION RANNUPUR MISHRIKH SITAPUR
|
09853604998
|
|
|
|
|
Material
|
1044
|
09853605088
|
M/S RAM SWAROOP THAKEDAR
|
09853605088_279323
|
|
|
|
|
Material
|
1045
|
09853605267
|
S.K. PAINTER GULARIYA POS ARTHAPUR MISHRIKH SITAPU
|
09853605267
|
|
|
|
|
Material
|
1046
|
09853605526
|
PAL IRON STORE RANNUPUR MISHRIKH SITAPUR
|
09853605526_242447
|
|
|
|
|
Material
|
1047
|
09853605936
|
BALAJI ELECTRIC AND IRON CEMENT PRODUCT SUPPLYERS
|
09853605936_243224
|
|
|
|
|
Material
|
1048
|
09853606007
|
S N SQUIRE SERVICES SITAPUR
|
09853606007_246207
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
1049
|
09853606752
|
SHREE BALA JI BUILDINGH MATERIAL PARA SITAPUR
|
09853606752_242469
|
Axis Bank
|
UTIB0000542
|
|
|
Material
|
1050
|
09853606879
|
KRISHNA AGENCIES POLICE STATION HARGAON SITAPUR
|
09853606879_248263
|
Bank of India
|
BKID0006846
|
|
|
Material
|
1051
|
09853607002
|
JAY AND BROTHERS TRADING COMPANY KARIMPANAH
|
09853607002_243793
|
Bank of India
|
BKID0006872
|
|
|
Material
|
1052
|
09853607450
|
M/S SUSHANT TRADING COMPANY
|
09853607450_265182
|
|
|
|
|
Material
|
1053
|
09853607459
|
JAISWAL PHOTO STATE AND COMPUTER STATIONERY
|
09853607459_256901
|
Punjab National Bank
|
PUNB0091400
|
|
|
Material
|
1054
|
09853607681
|
SAINIC ENTERPRISES
|
09853607681_267262
|
|
|
|
|
Material
|
1055
|
09853608237
|
JAI BAJRANG BALI TRADERS KACHNAR
|
09853608237_266078
|
State Bank of India
|
SBIN0032359
|
|
|
Material
|
1056
|
09853608416
|
M/S PUTTAN SHUKLA
|
09853608416_275643
|
|
|
|
|
Material
|
1057
|
09853609543
|
M/S KRISHNA TRADERS
|
09853609543_278103
|
|
|
|
|
Material
|
1058
|
09853700175
|
ASHRAF ALI HAMID ALI BRICK FIELD JALALPUR SITAPUR
|
09853700175_242661
|
State Bank of India
|
SBIN0000622
|
|
|
Material
|
1059
|
09853700698
|
VERMA BRICK FEILD LAUNA MAHMUDABAD
|
09853700698_243543
|
|
|
|
|
Material
|
1060
|
09853701641
|
NEERAJ KUMAR VERMA BISWAN KHURD LAHARPUR
|
09853701641_254607
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
1061
|
09853901569
|
A S BRICK FIELD
|
09853901569_264872
|
|
|
|
|
Material
|
1062
|
09854002285
|
SHRI GAURI JI BRICK FIELD HASANPUR KATAULI
|
09854002285_260936
|
|
|
|
|
Material
|
1063
|
09854006518
|
JITENDRA KUMAR AWASTHI CONT. KHATOLI DHAURAHA
|
09854006518_260632
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
1064
|
09855360019
|
SHAMIM ALI ENT BHATTA KUTAJPUR LAHERPUR
|
09855360019
|
|
|
|
|
Material
|
1065
|
09881912846
|
GANPATI AIDVISORY LIMITED DURGAKUND ROAD VARANSI
|
09881912846_264868
|
Bank of Baroda
|
BARB0VARGUR
|
|
|
Material
|
1066
|
09950014833
|
SWETA TRADERS SITAPUR ROAD YOJNA LUCKNOW
|
09950014833_245659
|
State Bank of India
|
SBIN0011213
|
|
|
Material
|
1067
|
09950026195
|
VPS BRICK FIELD BAKSHI KA TALAB
|
09950026195
|
|
|
|
|
Material
|
1068
|
09952200951
|
S.A. BRICK FIELD BAKSHI KA TALAB LUCKNOW
|
09952200951
|
|
|
|
|
Material
|
1069
|
09953600288
|
MANNU IRON STORE MAIN ROAD LAHERPUR
|
09953600288
|
|
|
|
|
Material
|
1070
|
09953601047
|
VERM TRADERS SHAHJAHANPUR ROAD ISMAILPUR SITAPUR
|
09953601047
|
|
|
|
|
Material
|
1071
|
09953601438
|
KTS PETRO AUTHORISED DEALER STATION ROAD SITAPUR
|
09953601438_241304
|
|
|
|
|
Material
|
1072
|
09953601556
|
TTRIVEDI FILLING STATION MISHRIKH SITAPUR
|
09953601556_248250
|
State Bank of India
|
SBIN0001694
|
|
|
Material
|
1073
|
09953601674
|
RAJ TRADERS KACHNAR SITAPUR
|
09953601674_238222
|
|
|
|
|
Material
|
1074
|
09953602122
|
RAMDAS GUPTA MACHHREHTA, MISRIKH SITAPUR
|
09953602122_259781
|
|
|
|
|
Material
|
1075
|
09953602744
|
SRI KANT VERMA VILL. RAMPURWA TAMBAUR
|
09953602744_249181
|
|
|
|
|
Material
|
1076
|
09953602975
|
GAURANGI CONSTRUCTION A287 CIVIL LINES SITAPUR
|
09953602975_242810
|
|
|
|
|
Material
|
1077
|
09953603404
|
RAJ AGENCIES G T ROAD ATARIYA
|
09953603404_243535
|
State Bank of India
|
SBIN0000709
|
|
|
Material
|
1078
|
09953603772
|
PRAKASH INFRA TECH BASTI ROAD HARGAON
|
09953603772
|
|
|
|
|
Material
|
1079
|
09953603890
|
VINAYAK CONSTRUCTION SEKHWAPUR LAHERPUR
|
09953603890_260636
|
|
|
|
|
Material
|
1080
|
09953604154
|
SUPEREME CONSTRUCTIONS 180 SADAR BAZAR SITAPUR
|
09953604154_239419
|
Bank of India
|
BKID0007820
|
|
|
Material
|
1081
|
09953604757
|
BANWARI BRICK FIELD
|
09953604757
|
|
|
|
|
Material
|
1082
|
09953604818
|
MAURYA CONTRACTOR AND PIPE SUPPLIERS REUSA
|
09953604818_242903
|
|
|
|
|
Material
|
1083
|
09953604861
|
DINESH THAKUR ARTIST SANDA BISWAN SITAPUR
|
09953604861_244312
|
State Bank of India
|
SBIN0008972
|
|
|
Material
|
1084
|
09953605026
|
KRISHNA TRADERS JASRATHPUR, MISHRIKH
|
09953605026_244465
|
|
|
|
|
Material
|
1085
|
09953605031
|
JUNED ALI HUMER ALI BRICK FIELD MALLAPUR LAHERPUR
|
09953605031
|
|
|
|
|
Material
|
1086
|
09953605196
|
ARUN KUMAR CONTRACTOR PISAWAN
|
09953605196
|
|
|
|
|
Material
|
1087
|
09953605356
|
DEVANSH TRADERS AND SUPPLIERS MUN MARKET SITAPUR
|
09953605356_242097
|
|
|
|
|
Material
|
1088
|
09953605417
|
VERMA TRADING COMPANY SHANKARPUR BISWAN
|
09953605417_242666
|
Bank of India
|
BKID0006872
|
|
|
Material
|
1089
|
09953605771
|
ABHAY TRADERS NEAR KAZI KAMAL PUR SITAPUR
|
09953605771_246462
|
|
|
|
|
Material
|
1090
|
09953605964
|
M/S SANTOSH SINGH
|
09953605964_282170
|
State Bank of India
|
SBIN0000720
|
|
|
Material
|
1091
|
09953606016
|
TIWARI TRADERS RAMPUR KALAN SIDHOLI
|
09953606016_264487
|
|
|
|
|
Material
|
1092
|
09953606351
|
AYUSHI TRADING COMPANY GHILA SARSA KHURD MMD
|
09953606351_269078
|
Bank of India
|
BKID0006872
|
Exempted and Approved
|
|
Material
|
1093
|
09953606450
|
PRATEEK TRADERS PATEL NAGAR BISWAN SIAPUR
|
09953606450_242664
|
|
|
|
|
Material
|
1094
|
09953606511
|
M/S VIKAS BUILDERS
|
09953606511_279260
|
Central Bank Of India
|
CBIN0280214
|
|
|
Material
|
1095
|
09953606940
|
SRI SAI SPUN PIPE UDYOG GRAM SEMRA MAHMOODABAD
|
09953606940_246987
|
|
|
|
|
Material
|
1096
|
09953607105
|
OM COMPUTERS AND STATIONERS SIDHAUL
|
09953607105_243369
|
|
|
|
|
Material
|
1097
|
09953607449
|
MS MAURYA CEMENT STORE MAHMUDBAD
|
09953607449_259436
|
|
|
|
|
Material
|
1098
|
09953607572
|
AAKNSHA STUDIO AND STATIONERS MAHMUDABAD
|
09953607572_264452
|
|
|
|
|
Material
|
1099
|
09953607826
|
RAMU PAINTER BHATPURWA REUSA
|
09953607826_264389
|
|
|
|
|
Material
|
1100
|
09953700504
|
KISAN EANT BHATTA SOHARIYA TAMBAUR
|
09953700504
|
|
|
|
|
Material
|
1101
|
09953701094
|
AVON BRICK FIELD MAHMOODABAD BISWAN SITAPUR
|
09953701094_242659
|
|
|
|
|
Material
|
1102
|
09953701122
|
RIAZ TRADING COMPANY REUSA SITAPUR
|
09953701122_243487
|
|
|
|
|
Material
|
1103
|
09953701989
|
AWASTHI BRICK FIELD NEELGAON ROAD SIDHAULI
|
09953701989
|
State Bank of India
|
SBIN0014503
|
|
|
Material
|
1104
|
09953702357
|
SHRI KRISHNA BRICK FIELD LALPUR CHAURAHA SIDHAULI
|
09953702357
|
|
|
|
|
Material
|
1105
|
09954000488
|
J.N. BRICK FIELD LAGHUCHA KHERI
|
09954000488
|
|
|
|
|
Material
|
1106
|
09954002727
|
NEW VERMA TRADING COMPANY MOHADDINPUR AMIRTGANJ
|
09954002727
|
|
|
|
|
Material
|
1107
|
09954004552
|
HARIOM CEMENT STORE BARG. ROAD KHAKHARA MAIGALGANJ
|
09954004552
|
|
|
|
|
Material
|
1108
|
09AAAFI3101Q1ZD
|
ISHRAT ALI BRICK FIELD KAMIYABPUR SITAPUR
|
09953700099
|
Indian Bank
|
IDIB000B842
|
|
09AAAFI3101Q1ZD
|
Material
|
1109
|
09AAAFL3434H1ZH
|
LAXMI JI BIRCK FIELD LAXMANPUR SITAPUR
|
09653600186_243306
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09AAAFL3434H1ZH
|
Material
|
1110
|
09AABFI6366A1ZK
|
ISLAMUDDIN SHAHABUDDIN ENT BHATTA
|
09653600704
|
|
|
|
09AABFI6366A1ZK
|
Material
|
1111
|
09AABFJ6367J2ZY
|
JANTA ENT UDHYOG
|
09AABFJ6367J2ZY_292630
|
Indian Bank
|
IDIB000L507
|
|
09AABFJ6367J2ZY
|
Material
|
1112
|
09AABFM2016R1Z2
|
MANIR AHMAD BRICK BHATTA NABI NAGAR
|
09153600127
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AABFM2016R1Z2
|
Material
|
1113
|
09AABFM4524A1ZS
|
MISHRA BRICK FIELD NAHOKYA GONDLAMAU
|
09853700321_245250
|
Indian Bank
|
IDIB000S563
|
|
09AABFM4524A1ZS
|
Material
|
1114
|
09AABFM4976A1ZC
|
MO. EMRAN ENT BHATTA UDNAPUR SITAPUR
|
09853600199_242191
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AABFM4976A1ZC
|
Material
|
1115
|
09AABFO5911B1ZN
|
OM SHIV BRICK INDUSTRIES BRAMAWALI MAHOLI
|
09953604682
|
Axis Bank
|
UTIB0000542
|
|
09AABFO5911B1ZN
|
Material
|
1116
|
09AABFP3107A1ZW
|
MS PIYUSH BRICK FIELD
|
09AABFP3107A1ZW_297223
|
Indian Bank
|
IDIB000M628
|
|
09AABFP3107A1ZW
|
Material
|
1117
|
09AABFY7985K1Z8
|
M/S YAMAN BRICK FIELD
|
09353609338_281450
|
Indian Bank
|
IDIB000B842
|
|
09AABFY7985K1Z8
|
Material
|
1118
|
09AABFZ6706F1Z1
|
ms zahoor brick field
|
09AABFZ6706F1Z1_298711
|
Indian Bank
|
IDIB000M555
|
|
09AABFZ6706F1Z1
|
Material
|
1119
|
09AACAU3865E1ZB
|
UMANG MAHILA SWAYAM SAHAYATA SAMOOH
|
09AACAU3865E1ZB_333574
|
Indian Bank
|
IDIB000S682
|
|
09AACAU3865E1ZB
|
Material
|
1120
|
09AACFF4412D1ZX
|
FARMEN ORGOTECH
|
09AACFF4412D1ZX_321110
|
Punjab National Bank
|
PUNB0139810
|
|
09AACFF4412D1ZX
|
Material
|
1121
|
09AACFJ1679A1ZK
|
JAI BHARAT BRICK FIELD MAHSUNIYA MAHOLI
|
09453600102
|
Indian Bank
|
IDIB000K715
|
|
09AACFJ1679A1ZK
|
Material
|
1122
|
09AACFJ2725K1ZA
|
JAGDISH AND COMPANY BRICK FIELD KHATKARI SITAPUR
|
09953600123
|
State Bank of India
|
SBIN0005802
|
|
09AACFJ2725K1ZA
|
Material
|
1123
|
09AACFN2732J1Z9
|
NEW JANTA BRICK FIELD KHATKARI SITAPUR
|
09353600131
|
Bank of India
|
BKID0007820
|
|
09AACFN2732J1Z9
|
Material
|
1124
|
09AACFO7311G1ZE
|
M/S OMKAR THEKEDAR
|
09553601841_281173
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AACFO7311G1ZE
|
Material
|
1125
|
09AACFU0278L1ZT
|
UJALA BRICK FIELD GANESHPUR LAHERPUR
|
09553601756
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AACFU0278L1ZT
|
Material
|
1126
|
09AACFU9552B1Z3
|
UJALA BRICK FIELD PHOOLPUR KASMANDA
|
09353604812_243786
|
Indian Bank
|
IDIB000S679
|
|
09AACFU9552B1Z3
|
Material
|
1127
|
09AACFV9959M1Z4
|
VIJAY ENT UDYOG IMALIYA SULTANPUR SITAPUR
|
09153600867
|
|
|
|
09AACFV9959M1Z4
|
Material
|
1128
|
09AADAA4135A2ZC
|
AWADH UPBHOKTA SAHKARI SAMITI LIMITED
|
09AADAA4135A2ZC_286867
|
|
|
|
09AADAA4135A2ZC
|
Material
|
1129
|
09AADAD3969P2ZY
|
zila aaudhogik sahkari sangh ltd
|
09aadad3969p2zy_320004
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
1130
|
09AADCN4782G1Z7
|
NAIMISH INFRASTRUCTURE PRIVATE LTD ATWA SITAPUR
|
09453605062
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADCN4782G1Z7
|
Material
|
1131
|
09AADFH5235R1ZU
|
HINDUSTAN BRICK FIELD
|
09AADFH5235R1ZU_294782
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AADFH5235R1ZU
|
Material
|
1132
|
09AADFJ6849D1Z7
|
JAI BHARAT BRICK FIELD
|
09AADFJ6849D1Z7_284279
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AADFJ6849D1Z7
|
Material
|
1133
|
09AADFM3939M1ZS
|
MOOSA RAM BHAGWAN DASS
|
09AADFM3939M1ZS_326004
|
State Bank of India
|
SBIN0000720
|
|
09AADFM3939M1ZS
|
Admin
|
1134
|
09AADFO0002F1ZX
|
OM SHIV SHAKTI ENT UDYOG KASRAILA SITAPUR
|
09853605484_241853
|
|
|
|
09AADFO0002F1ZX
|
Material
|
1135
|
09AADFR0630E1ZM
|
RAJA BRICK FIELD NABI NAGAR SITAPUR
|
09653600290_255267
|
Indian Bank
|
IDIB000L507
|
|
09AADFR0630E1ZM
|
Material
|
1136
|
09AADFR3525N1ZV
|
M/S ROOP NARAYAN AND SONS
|
09753600609_279855
|
State Bank of India
|
SBIN0000720
|
|
09AADFR3525N1ZV
|
Material
|
1137
|
09AADFT5490J1ZP
|
TAJ BRICK FIELD PRAHLADPUR LAHERPUR
|
09853600901_240585
|
Indian Bank
|
IDIB000L507
|
|
09AADFT5490J1ZP
|
Material
|
1138
|
09AAEFD5876B1ZF
|
DHEERAJ IRON SUPPLY
|
09AAEFD5876B1ZF_305356
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AAEFD5876B1ZF
|
Material
|
1139
|
09AAEFD7420K1ZC
|
DAYAL BRICK FIELD JEETMAU
|
09753600572
|
Indian Bank
|
IDIB000L507
|
|
09AAEFD7420K1ZC
|
Material
|
1140
|
09AAEFH7450B1ZL
|
HAMARA PUMP KACHNAR
|
09AAEFH7450B1ZL_325659
|
IDBI Bank
|
IBKL0000705
|
|
09AAEFH7450B1ZL
|
Admin
|
1141
|
09AAEFJ0511F1ZV
|
JAI HIND BRICK FIELD BISWAN SITAPUR
|
09453700691
|
Indian Bank
|
IDIB000B842
|
|
09AAEFJ0511F1ZV
|
Material
|
1142
|
09AAEFJ3056H1ZD
|
JANTA INT UDYOG JHAJHAR,BISWAN
|
09653700162_254751
|
Indian Bank
|
IDIB000C633
|
|
09AAEFJ3056H1ZD
|
Material
|
1143
|
09AAEFJ4199H1ZZ
|
JAI HIND EET BHATTA
|
09753600044_255381
|
Indian Bank
|
IDIB000L507
|
|
09AAEFJ4199H1ZZ
|
Material
|
1144
|
09AAEFJ4464B1ZJ
|
JAI BHARAT ENT BHATTA RAIPUR TAMBOUR
|
09653701048_257144
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAEFJ4464B1ZJ
|
Material
|
1145
|
09AAEFJ7297C2Z3
|
Jai bharat brick field
|
09aaefj7297c2z3_313256
|
Indian Bank
|
IDIB000B842
|
|
09AAEFJ7297C2Z3
|
Material
|
1146
|
09AAEFR9310G1Z6
|
RAJA BRICK FIELD GARI SITAPUR
|
09853600359_249612
|
|
|
|
09AAEFR9310G1Z6
|
Material
|
1147
|
09AAFFB6209F1ZN
|
MS BABA SHYAM NATH ENT UDYOG
|
09AAFFB6209F1ZN_294072
|
Indian Bank
|
IDIB000E506
|
|
09AAFFB6209F1ZN
|
Material
|
1148
|
09AAFFB8207P1Z0
|
M/S BINDAL BROTHERS
|
09AAFFB8207P1Z0_322708
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09AAFFB8207P1Z0
|
Admin
|
1149
|
09AAFFD5754P1ZS
|
MS DEEP BRICK FIELD
|
09AAFFD5754P1ZS_303817
|
|
|
|
09AAFFD5754P1ZS
|
Material
|
1150
|
09AAFFF0780P1ZY
|
MS FIVE STAR BRICK FIELD
|
09AAFFF0780P1ZY_298158
|
hdfc
|
HDFC0000852
|
|
09AAFFF0780P1ZY
|
Material
|
1151
|
09AAFFG5107R2ZX
|
GURU NANAK BRICK FIELD
|
09253601079
|
Indian Bank
|
IDIB000E506
|
|
09AAFFG5107R2ZX
|
Material
|
1152
|
09AAFFH6062A1ZO
|
HUSSAIN BRICK FIELD MIRZAPUR MACCHREHTA
|
09453604199_246775
|
|
|
|
09AAFFH6062A1ZO
|
Material
|
1153
|
09AAFFJ8176R1ZC
|
JANTA ENT UDYOG SIRAULI MAHMOODABAD
|
09253701710_244314
|
Indian Bank
|
IDIB000M555
|
|
09AAFFJ8176R1ZC
|
Material
|
1154
|
09AAFFP0558H1Z5
|
PANKAJ BRICK FIELD BELJHARIA BISWAN SITAPUR
|
09553700384_241756
|
ICICI Bank
|
ICIC0000978
|
|
09AAFFP0558H1Z5
|
Material
|
1155
|
09AAFFT7393G1ZO
|
TIRANGA ENT UDHYOG
|
09AAFFT7393G1ZO_305634
|
Indian Bank
|
IDIB000L507
|
|
09AAFFT7393G1ZO
|
Material
|
1156
|
09AAFFV2991J1ZL
|
MS VERMA BRICK FIELD
|
09AAFFV2991J1ZL_284693
|
|
|
|
09AAFFV2991J1ZL
|
Material
|
1157
|
09AAGFB0512L1ZL
|
BHAGWAN SHIV SHANKAR BRICK FIELD PARSOIYA STP
|
09553600884_260401
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09AAGFB0512L1ZL
|
Material
|
1158
|
09AAGFB8753R1ZK
|
BALAJI BRICKS BARAGON ROAD,MAHOLI, SITAPUR.
|
09354101594_255240
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAGFB8753R1ZK
|
Material
|
1159
|
09AAGFC1908F1ZP
|
CHANDAN BRICK FIELD MALLAPUR SITAPUR
|
09653602411
|
|
|
|
09AAGFC1908F1ZP
|
Material
|
1160
|
09AAGFG4869D1Z7
|
GONDEN BRICK FIELD RAJADEEH BISWAN
|
09453701002_241797
|
Indian Bank
|
IDIB000B842
|
|
09AAGFG4869D1Z7
|
Material
|
1161
|
09AAGFG5046E1ZI
|
Ganesh brick field
|
09aagfg5046e1zI_304269
|
Punjab National Bank
|
PUNB0028900
|
|
09AAGFG5046E1ZI
|
Material
|
1162
|
09AAGFH4952G1Z8
|
HINDUSTAN BRICK FIELD KHURRH SIDHAULI SITAPUR
|
09453603374_241108
|
Indian Bank
|
IDIB000S679
|
|
09AAGFH4952G1Z8
|
Material
|
1163
|
09AAGFI6662J1ZX
|
MS INDIA BRICK FIELD
|
09AAGFI6662j1ZX_298713
|
|
|
|
09AAGFI6662J1ZX
|
Material
|
1164
|
09AAGFK9292G1ZU
|
KISAN BRICK FIELD JALALPUR SITAPUR
|
09653700336_242488
|
Indian Bank
|
IDIB000B842
|
|
09AAGFK9292G1ZU
|
Material
|
1165
|
09AAGFL7431C1ZG
|
M/S LOHA BRICK FIELD
|
09453607169_275130
|
Bank of India
|
BKID0007564
|
|
09AAGFL7431C1ZG
|
Material
|
1166
|
09AAGFP5950N2ZK
|
PRAKASH INT UDYOG KAMLAPUR SITAPUR
|
09453700163_242348
|
Indian Bank
|
IDIB000C633
|
Exempted and Approved
|
09AAGFP5950N2ZK
|
Material
|
1167
|
09AAGFT3209A1ZK
|
TRIPATI BRICK FIELD SARAIYA FATEPUR BARABAN
|
09350602618
|
|
|
|
09AAGFT3209A1ZK
|
Material
|
1168
|
09AAGFV8598J1Z5
|
VERMA BRICK FIELD YAKUBPUR PAINTEPUR
|
09153702352
|
|
|
|
09AAGFV8598J1Z5
|
Material
|
1169
|
09AAHFB1151A1Z4
|
BHARAT BRICK FIELD MODHMUDABAD BISWAN
|
09453700728
|
Indian Bank
|
IDIB000B842
|
|
09AAHFB1151A1Z4
|
Material
|
1170
|
09AAHFH0431K1ZG
|
HIND BRICK FIELD ASHOK VIHAR COLONY LUCKNOW
|
09350032114_261399
|
Indian Bank
|
IDIB000S679
|
|
09AAHFH0431K1ZG
|
Material
|
1171
|
09AAHFH2988P1ZG
|
M/s HAMARA PUMP BADI
|
09AAHFH2988P1ZG_329170
|
State Bank of India
|
SBIN0000709
|
|
09AAHFH2988P1ZG
|
Admin
|
1172
|
09AAHFL9490L1ZH
|
LUCKY BRICK FIELD
|
09AAHFL9490L1ZH_322222
|
Indian Bank
|
IDIB000H535
|
|
09AAHFL9490L1ZH
|
Material
|
1173
|
09AAHFR7778K1ZA
|
ROCHAL DAS MANGU MAL
|
09AAHFR7778K1ZA_318918
|
Indian Bank
|
IDIB000S679
|
|
09AAHFR7778K1ZA
|
Material
|
1174
|
09AAICR2497M1ZL
|
RUDRAVARTA DECORS PRIVATE LIMITED
|
09AAICR2497M1ZL_329518
|
Axis Bank
|
UTIB0003400
|
|
09AAICR2497M1ZL
|
Material
|
1175
|
09AAIFB5519K1Z6
|
M/S BASHIR AHMAD SUBRATIENT ENT BHATTA
|
09253604040_249351
|
|
|
|
09AAIFB5519K1Z6
|
Material
|
1176
|
09AAIFN7633E1Z4
|
Ms New lucky brick field
|
09AAIFN7633E1Z4_316290
|
hdfc
|
HDFC0002735
|
|
09AAIFN7633E1Z4
|
Material
|
1177
|
09AAIFP0639E1ZA
|
PATEL BRICK FIELD ERAPUR LAHERPUR
|
09953700990
|
Indian Bank
|
IDIB000B842
|
|
09AAIFP0639E1ZA
|
Material
|
1178
|
09AAIPT9722E1ZB
|
M/S KAMLA SERVICE STATION
|
09AAIPT9722E1ZB_325151
|
State Bank of India
|
SBIN0002550
|
|
09AAIPT9722E1ZB
|
Admin
|
1179
|
09AAJAP3944N1ZU
|
PRERNA SWAYAM SAHAYATA SAMOOH
|
09AAJAP3944N1ZU_322857
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAJAP3944N1ZU
|
Material
|
1180
|
09AAJCB2866R1ZT
|
BLUESHARP TRADING SERVICES PRIVATE LIMITED
|
09AAJCB2866R1ZT_321922
|
UNION BANK OF INDIA
|
UBIN0553514
|
|
09AAJCB2866R1ZT
|
Material
|
1181
|
09AAJFH2907G1ZE
|
M/S HAZI BRICK FIELD
|
09250611755_280004
|
|
|
|
09AAJFH2907G1ZE
|
Material
|
1182
|
09AAJFH3680C1ZE
|
HARI OM BRICK FIELD BAITPUR NERI SITAPUR
|
09853601340
|
|
|
|
09AAJFH3680C1ZE
|
Material
|
1183
|
09AAJFJ8726H1ZX
|
JAI SAI RAM BRICK FIELD MAHMOODABAD
|
09753603424
|
Indian Bank
|
IDIB000M555
|
|
09AAJFJ8726H1ZX
|
Material
|
1184
|
09AAJFM8578Q1Z1
|
M/S MOHAMMAD ENTERPRISES
|
09153600990_276171
|
|
|
|
09AAJFM8578Q1Z1
|
Material
|
1185
|
09AAJFV2989E1ZM
|
VERMA BRICK FIELD PAYAK NAGAR LAHARPUR
|
09353606142_243176
|
Indian Bank
|
IDIB000L507
|
|
09AAJFV2989E1ZM
|
Material
|
1186
|
09AAJFV4992R1ZW
|
V.J.BRICK FIELD VILL AMBA,POST SHAHPUR LAHERPUR
|
09753604329_249072
|
Indian Bank
|
IDIB000D526
|
|
09AAJFV4992R1ZW
|
Material
|
1187
|
09AAJPN4997N1ZM
|
SIRAJUDDIN EENT BHATTA GANESHPUR
|
09753600218
|
Indian Bank
|
IDIB000L507
|
|
09AAJPN4997N1ZM
|
Material
|
1188
|
09AAKCP7037M1ZR
|
PATHIK BIO ENERGY FARMER PRODUCER COMPANY LIMITED
|
09AAKCP7037M1ZR_321275
|
hdfc
|
HDFC0000852
|
|
09AAKCP7037M1ZR
|
Material
|
1189
|
09AAKFA1109J1ZL
|
ALI AHMAD KADIR BUX BRICK FIELD LAHERPUR
|
09653600101
|
|
|
|
09AAKFA1109J1ZL
|
Material
|
1190
|
09AAKFC9722F1Z9
|
M/S CHAMAN BRICK FIELD
|
09853608572_272627
|
|
|
|
09AAKFC9722F1Z9
|
Material
|
1191
|
09AAKFD9293J1ZP
|
M/S DO PHOOL ENT BHATTA
|
09153607637_275970
|
|
|
|
09AAKFD9293J1ZP
|
Material
|
1192
|
09AAKFG4536D1ZF
|
GOLDEN BRICK FIELD CHANDPUR LAHARPUR SITAPUR
|
09753605461_243486
|
|
|
|
09AAKFG4536D1ZF
|
Material
|
1193
|
09AAKFH5784N1ZH
|
MS HINDUSTAN BRICK INDUSTRIES
|
09AAKFH5784N1ZH_284574
|
UCO Bank
|
UCBA0001017
|
|
09AAKFH5784N1ZH
|
Material
|
1194
|
09AAKFH8495C1ZY
|
H L L P B K O
|
09AAKFH8495C1ZY_305751
|
Indian Bank
|
IDIB000M739
|
|
09AAKFH8495C1ZY
|
Material
|
1195
|
09AAKFK9781G1ZO
|
MS KUMAR BRICK FIELD
|
09AAKFK9781G1ZO_302371
|
|
|
|
09AAKFK9781G1ZO
|
Material
|
1196
|
09AAKFM4898G1ZM
|
MODERN BRICK FIELD NABINAGAR LAHERPUR
|
09853600166
|
Indian Bank
|
IDIB000H537
|
|
09AAKFM4898G1ZM
|
Material
|
1197
|
09AAKFP6885C1ZS
|
PRASAD BRICK FIELD MADNAPUR DHODHI SITAPUR
|
09953601971_238313
|
|
|
|
09AAKFP6885C1ZS
|
Material
|
1198
|
09AAKPD2430R1ZF
|
BHARAT ENT UDYOG BHUDKUDI KASRAILA SITAPUR
|
09453607004_242448
|
Axis Bank
|
UTIB0000542
|
|
09AAKPD2430R1ZF
|
Material
|
1199
|
09AAKPV4762C1ZD
|
RAJ TRADERS RAMKOT SITAPUR
|
09953601481_243485
|
|
|
|
09AAKPV4762C1ZD
|
Material
|
1200
|
09AALFC9365M1ZM
|
M/S CHAND BRICK FIELD
|
09353609890_281500
|
Bank of Baroda
|
BARB0LAHARP
|
|
09AALFC9365M1ZM
|
Material
|
1201
|
09AALFG4144Q2ZQ
|
Gopal construction
|
09aalfg4144q2zq_321962
|
State Bank of India
|
SBIN0009694
|
|
09AALFG4144Q2ZQ
|
Material
|
1202
|
09AALFH7816A1ZE
|
H A INFRA
|
09AALFH7816A1ZE_306329
|
BANK OF MAHARASHTRA
|
MAHB0001279
|
|
09AALFH7816A1ZE
|
Material
|
1203
|
09AALFN3164D1Z9
|
New gupta brick field
|
09aalfn3164d1z9_309977
|
Indian Bank
|
IDIB000S679
|
|
09AALFN3164D1Z9
|
Material
|
1204
|
09AALFR7373Q1Z3
|
RAZA BRICK FIELD
|
09AALFR7373Q1Z3_286572
|
Indian Bank
|
IDIB000B842
|
|
09AALFR7373Q1Z3
|
Material
|
1205
|
09AALFT2920M1ZQ
|
MS TAJ BRICK FIELD
|
09AALFT2920M1ZQ_296513
|
|
|
|
09AALFT2920M1ZQ
|
Material
|
1206
|
09AALHV9020Q1Z7
|
Vipin kumar bajpai huf
|
09Aalhv9020Q1Z7_323593
|
Bank of India
|
BKID0007822
|
|
09AALHV9020Q1Z7
|
Material
|
1207
|
09AAMCS4228H1Z2
|
SPECTRUM INFRARECH INDIA PRIVATE LIMITED
|
09AAMCS4228H1Z2_325204
|
Bank of India
|
BKID0006828
|
|
09AAMCS4228H1Z2
|
Material
|
1208
|
09AAMFB4650P1ZU
|
M/S BANWARI BRICK FIELD LAHERPUR SITAPUR
|
09453606377_248962
|
Indian Bank
|
IDIB000L507
|
|
09AAMFB4650P1ZU
|
Material
|
1209
|
09AAMFD2197B1ZF
|
DIL BRICK FIELD KHAGESIAMAU KALIKA BAX SITAPUR
|
09453604015
|
|
|
|
09AAMFD2197B1ZF
|
Material
|
1210
|
09AAMFK8424A1ZC
|
KISAN BRICK FIELD KORAULI MAHMUDABAD
|
09653606442_244313
|
|
|
|
09AAMFK8424A1ZC
|
Material
|
1211
|
09AANFB8157G1Z2
|
M/S BAHADUR LAL BRICK FIELD
|
09350038620_281490
|
Punjab National Bank
|
PUNB0796300
|
|
09AANFB8157G1Z2
|
Material
|
1212
|
09AANFJ1951A1ZI
|
M/S JAI GANESH TRADERS
|
09453609545_278009
|
Indian Bank
|
IDIB000B842
|
|
09AANFJ1951A1ZI
|
Material
|
1213
|
09AANFK0715F1ZF
|
KISHAN ENT UDHYOG
|
09AANFK0715F1ZF_314316
|
|
|
|
09AANFK0715F1ZF
|
Material
|
1214
|
09AANFM2026M1ZY
|
MANGLAM EANT UDYOG BAHORANPUR MACHHREHTA
|
09653601746
|
Indian Bank
|
IDIB000R613
|
|
09AANFM2026M1ZY
|
Material
|
1215
|
09AANFN1582D1Z5
|
M/S NEW GOLD BRICK FIELD
|
09553609337_276567
|
Indian Bank
|
IDIB000S531
|
|
09AANFN1582D1Z5
|
Material
|
1216
|
09AANFN3076G1ZY
|
M/S NAVEEN ENT UDYOG
|
09853605781_282358
|
Indian Bank
|
IDIB000L507
|
|
09AANFN3076G1ZY
|
Material
|
1217
|
09AANPC7829A1ZR
|
ANAND BRICK FIELD SIDHAULI
|
09653700388
|
Axis Bank
|
UTIB0000542
|
|
09AANPC7829A1ZR
|
Material
|
1218
|
09AANPC7869G1Z7
|
AJAY BRICK FIELD
|
09153700056_264959
|
Bank of Baroda
|
BARB0SITAPU
|
|
09AANPC7869G1Z7
|
Material
|
1219
|
09AANPT7483P1ZD
|
MS SUBHAM TRADERS
|
09AANPT7483P1ZD_298918
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09AANPT7483P1ZD
|
Material
|
1220
|
09AAOFA3218N1Z3
|
M/S AGRAWAL BROTHERS
|
09AAOFA3218N1Z3_322884
|
UCO Bank
|
UCBA0000385
|
|
09AAOFA3218N1Z3
|
Admin
|
1221
|
09AAOFC7792D1ZZ
|
CHAND BRICK FIELD
|
09AAOFC7792D1ZZ_310499
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AAOFC7792D1ZZ
|
Material
|
1222
|
09AAOFG3183A1ZG
|
M/S GAGAN BRICK FIELD LAHERPUR
|
09653608012_272336
|
Indian Bank
|
IDIB000K622
|
|
09AAOFG3183A1ZG
|
Material
|
1223
|
09AAOFK5128P1ZK
|
M/S KALIKA BRICK COMPANY
|
09550041857_281549
|
Canara Bank
|
CNRB0003689
|
|
09AAOFK5128P1ZK
|
Material
|
1224
|
09AAOFK5458J1ZN
|
MS KUMAR BRICK FIELD
|
09AAOFK5458J1ZN_302069
|
|
|
|
09AAOFK5458J1ZN
|
Material
|
1225
|
09AAOFK5472G2ZV
|
KHALSA BRICK FIELD
|
09AAOFK5472G2ZV_290881
|
Bank of India
|
BKID0007820
|
|
09AAOFK5472G2ZV
|
Material
|
1226
|
09AAOFN7324G1ZY
|
NEW DELUXE BRICK FIELD
|
09AAOFN7324G1ZY_294687
|
Indian Bank
|
IDIB000H509
|
|
09AAOFN7324G1ZY
|
Material
|
1227
|
09AAOFN9977F1ZD
|
MS NEW SHARDA BRICK FIELD
|
09AAOFN9977F1ZD_296156
|
Indian Bank
|
IDIB000B842
|
|
09AAOFN9977F1ZD
|
Material
|
1228
|
09AAOFP4183F1ZV
|
PAVAN BRICK FIELD UMARSA BELGAWAN SITAPUR
|
09253606383_237943
|
Indian Bank
|
IDIB000E506
|
|
09AAOFP4183F1ZV
|
Material
|
1229
|
09AAOPZ6792L1ZC
|
M/S AVON BRICK FIELD
|
09553604123_274780
|
|
|
|
09AAOPZ6792L1ZC
|
Material
|
1230
|
09AAPFA4357F1Z9
|
AMAN BRICK FIELD DHARAMPUR SIDHAULI
|
09453602497
|
Indian Bank
|
IDIB000S679
|
|
09AAPFA4357F1Z9
|
Material
|
1231
|
09AAPFJ9518F1ZV
|
MS JAI BHOLE BABA GRAMIN UDYOG
|
09AAPFJ9518F1ZV_308815
|
|
|
|
09AAPFJ9518F1ZV
|
Material
|
1232
|
09AAPFN8651D1ZV
|
MS NANSI BRICK FIELD
|
09AAPFN8651D1ZV_329236
|
UNION BANK OF INDIA
|
UBIN0555509
|
|
09AAPFN8651D1ZV
|
Material
|
1233
|
09AAPPA9116N1Z8
|
HUMARA PUMP GOVERDHAN FILLING STATION
|
09AAPPA9116N1Z8_322415
|
hdfc
|
HDFC0004769
|
|
09AAPPA9116N1Z8
|
Admin
|
1234
|
09AAQFA0938F1ZD
|
AMAN BRICK FIELD
|
09AAQFA0938F1ZD_302616
|
Indian Bank
|
IDIB000B842
|
|
09AAQFA0938F1ZD
|
Material
|
1235
|
09AAQFB0343P1Z0
|
MS BHARAT BRICK FIELD
|
09653608686_275754
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AAQFB0343P1Z0
|
Material
|
1236
|
09AAQFB5729O2Z8
|
M/S BABA CONSTRUCTION
|
09453609060_281576
|
|
|
|
09AAQFB5729O2Z8
|
Material
|
1237
|
09AAQFG2456G1Z4
|
GAURI SPAN PIPE UDYOG
|
09AAQFG2456G1Z4_299003
|
Indian Bank
|
IDIB000B842
|
|
09AAQFG2456G1Z4
|
Material
|
1238
|
09AAQPY1795A1Z5
|
MS YASEEN PIPE STORE
|
09AAQPY1795A1Z5_307386
|
|
|
|
09AAQPY1795A1Z5
|
Material
|
1239
|
09AARFK2194C2Z3
|
KHINDA BRICK FIELD
|
09AARFK2194C2Z3_284931
|
|
|
|
09AARFK2194C2Z3
|
Material
|
1240
|
09AARHR7017R1Z2
|
MS SINGH CONSTRUCTION
|
09AARHR7017R1Z2_296979
|
Indian Bank
|
IDIB000S679
|
|
09AARHR7017R1Z2
|
Material
|
1241
|
09AARPA5978Q1ZM
|
NEW AWASTHI BRICK FIELD VILL TIKWAPARA SITAPUR
|
09853601180
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AARPA5978Q1ZM
|
Material
|
1242
|
09AARPA6125D1ZW
|
ashia iron store
|
09AARPA6125D1ZW_302826
|
|
|
|
09AARPA6125D1ZW
|
Material
|
1243
|
09AARPA6194Q1ZS
|
MS SANTOSH KUMAR AGRWAL
|
09AARPA6194Q1ZS_312155
|
Bank of India
|
BKID0006872
|
|
09AARPA6194Q1ZS
|
Material
|
1244
|
09AARPA6195R1ZP
|
MS RAM KUMAR AGRWAL
|
09AARPA6195R1ZP_312154
|
Bank of India
|
BKID0006872
|
|
09AARPA6195R1ZP
|
Material
|
1245
|
09AASFG2072N1ZR
|
ganga brick field
|
09AASFG2072N1ZR_303131
|
Indian Bank
|
IDIB000V537
|
|
09AASFG2072N1ZR
|
Material
|
1246
|
09AASFP6146L1ZF
|
M/S PHOOL BRICK FIELD
|
09253608947_281737
|
Bank of India
|
BKID0007556
|
|
09AASFP6146L1ZF
|
Material
|
1247
|
09AASFV4121H1ZV
|
VIJAY ENT UDYOG
|
09AASFV4121H1ZV_310498
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AASFV4121H1ZV
|
Material
|
1248
|
09AASHR3409L1ZH
|
M/s MA VAISHNO DEVI FILLING CENTER
|
09AASHR3409L1ZH_329169
|
State Bank of India
|
SBIN0014399
|
|
09AASHR3409L1ZH
|
Admin
|
1249
|
09AASPJ6117H1ZE
|
DHEERAJ BIRCH FIELD BARGAON LAKHIPUR ROAS SITAPUR
|
09353601550_235411
|
Indian Bank
|
IDIB000K622
|
|
09AASPJ6117H1ZE
|
Material
|
1250
|
09AATFA3933H1Z5
|
M/S ANUBHAV CONSTRUCTIONS
|
09753605046_276168
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AATFA3933H1Z5
|
Material
|
1251
|
09AATFG2234P1ZQ
|
GULAB BRICK FIELD
|
09AATFG2234P1ZQ_326059
|
Bank of India
|
BKID0007564
|
|
09AATFG2234P1ZQ
|
Material
|
1252
|
09AATFG3280D1Z7
|
MS GAZI ENT BHATTA
|
09AATFG3280D1Z7_304268
|
|
|
|
09AATFG3280D1Z7
|
Material
|
1253
|
09AATFG3636M1ZO
|
MS GANESH BRICK FIELD
|
09AATFG3636M1ZO_302983
|
Indian Bank
|
IDIB000H537
|
|
09AATFG3636M1ZO
|
Material
|
1254
|
09AATFK7393P1Z0
|
Krishna brick field
|
09aatfk7393p1z0_307582
|
|
|
|
09AATFK7393P1Z0
|
Material
|
1255
|
09AATFP8784B1ZJ
|
PRAKASH BRICK FIELD DUGHRA SIDHAULI
|
09853700896_237968
|
Indian Bank
|
IDIB000S682
|
|
09AATFP8784B1ZJ
|
Material
|
1256
|
09AATFR7097K1Z2
|
MS RAGHUNATH CONSTRUCTION
|
09AATFR7097K1Z2_305345
|
Bank of Baroda
|
BARB0VJSIPU
|
|
09AATFR7097K1Z2
|
Material
|
1257
|
09AATFV7237M1Z4
|
VIJAY ENT UDYOG
|
09AATFV7237M1Z4_322454
|
Indian Bank
|
IDIB000K622
|
|
09AATFV7237M1Z4
|
Material
|
1258
|
09AAUFA8895P1Z0
|
AMBER BRICK FIELD
|
09AAUFA8895P1Z0_299601
|
|
|
|
09AAUFA8895P1Z0
|
Material
|
1259
|
09AAUFR7891L1ZX
|
MS R K TRADING COMPANY
|
09AAUFR7891L1ZX_294354
|
|
|
|
09AAUFR7891L1ZX
|
Material
|
1260
|
09AAUPT3736E1Z5
|
GOPAL CONTRACTOR AND SUPPLIER
|
09AAUPT3736E1Z5_326879
|
UNION BANK OF INDIA
|
UBIN0935344
|
|
09AAUPT3736E1Z5
|
Material
|
1261
|
09AAVFB6617M1ZO
|
BALA JI BRICKS
|
09AAVFB6617M1ZO_321363
|
Indian Bank
|
IDIB000C633
|
|
09AAVFB6617M1ZO
|
Material
|
1262
|
09AAVFG5175F1ZV
|
G R AND COMPANY
|
09AAVFG5175F1ZV_314344
|
Bank of Baroda
|
BARB0LAHARP
|
|
09AAVFG5175F1ZV
|
Material
|
1263
|
09AAVFK0369D1Z1
|
KISAN BRICK FIELD
|
09AAVFK0369D1Z1_306053
|
Indian Bank
|
IDIB000S682
|
|
09AAVFK0369D1Z1
|
Material
|
1264
|
09AAVFK1519M1ZO
|
KISAN BRICK FIELD
|
09AAVFK1519M1ZO_322171
|
Bank of Baroda
|
BARB0LAHARP
|
|
09AAVFK1519M1ZO
|
Material
|
1265
|
09AAVPQ9310L1ZU
|
MOHD SHAMEEM TRADERS
|
09AAVPQ9310L1ZU_322559
|
Indian Bank
|
IDIB000S679
|
|
09AAVPQ9310L1ZU
|
Material
|
1266
|
09AAWFK4722B1Z7
|
KISAN BRICK STORE
|
09AAWFK4722B1Z7_328061
|
hdfc
|
HDFC0000852
|
|
09AAWFK4722B1Z7
|
Material
|
1267
|
09AAXFA8560G1ZU
|
AVIRAL CONTRACTOR
|
09753606710_247336
|
|
|
|
09AAXFA8560G1ZU
|
Material
|
1268
|
09AAXFB0050A1ZS
|
BALA JI TRADING COMPANY
|
09AAXFB0050A1ZS_327746
|
Axis Bank
|
UTIB0002950
|
|
09AAXFB0050A1ZS
|
Material
|
1269
|
09AAXFG7626H1ZP
|
golden tiles
|
09AAXFG7626H1ZP_329954
|
Bank of Baroda
|
BARB0BISWAN
|
|
09AAXFG7626H1ZP
|
Material
|
1270
|
09AAXFR7792K2ZV
|
RAM SEVAK
|
09AAXFR7792K2ZV_321362
|
Indian Bank
|
IDIB000C633
|
|
09AAXFR7792K2ZV
|
Material
|
1271
|
09AAXFS7380N1ZX
|
MS SHAKEEL TRADERS KHAIRABAD
|
09653600987_264707
|
Bank of India
|
BKID0007820
|
|
09AAXFS7380N1ZX
|
Material
|
1272
|
09AAXPU0132E1ZH
|
KISAN BRICK FIELD YAQOOBPUR MAHMUDABAD
|
09453605590
|
Indian Bank
|
IDIB000S531
|
|
09AAXPU0132E1ZH
|
Material
|
1273
|
09AAYFS4843F1ZJ
|
MS SATNAM BRICK FIELD
|
09AAYFS4843F1ZJ_303282
|
IDBI Bank
|
IBKL0000705
|
|
09AAYFS4843F1ZJ
|
Material
|
1274
|
09AAYPG7474J1ZS
|
MS KUMAR INT UDYOG
|
09AAYPG7474J1ZS_296709
|
|
|
|
09AAYPG7474J1ZS
|
Material
|
1275
|
09AAZFS5423L1ZB
|
MS SUPER SONA BRICK FIELD
|
09AaZFS5423L1ZB_305596
|
|
|
|
09AAZFS5423L1ZB
|
Material
|
1276
|
09ABAFA5147M1Z9
|
ANUJ BRICK FIELD
|
09ABAFA5147M1Z9_300192
|
|
|
|
09ABAFA5147M1Z9
|
Material
|
1277
|
09ABBFR2439N1ZS
|
RAMA STATIONERS
|
09ABBFR2439N1ZS_322887
|
IDBI Bank
|
IBKL0000705
|
|
09ABBFR2439N1ZS
|
Admin
|
1278
|
09ABDFA4050E1ZV
|
MS AKASH BRICK FIELD
|
09ABDFA4050E1ZV_296085
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ABDFA4050E1ZV
|
Material
|
1279
|
09ABDFA5125H1Z8
|
ASHUTOSH TRADERS
|
09ABDFA5125H1Z8_317479
|
hdfc
|
HDFC0001908
|
|
09ABDFA5125H1Z8
|
Material
|
1280
|
09ABDFS5135L1ZU
|
SHIV SHANKAR EANT UDYOG BADAGAON SITAPUR
|
09653600327
|
Indian Bank
|
IDIB000B638
|
|
09ABDFS5135L1ZU
|
Material
|
1281
|
09ABEFA6450F1ZK
|
ANKUR BRICK FIELD BRAHMAWALI MAHOLI SITAPUR
|
09253601418
|
Indian Bank
|
IDIB000B638
|
|
09ABEFA6450F1ZK
|
Material
|
1282
|
09ABEFA7593F1Z6
|
AMAN BRICK FIELD UDAIPUR PURVI MISHRIKH SITAPUR
|
09253601503_241809
|
Indian Bank
|
IDIB000R613
|
|
09ABEFA7593F1Z6
|
Material
|
1283
|
09ABGCS7463P1ZE
|
SUSHUMNA SERVICE PROVIDER PRIVATE LIMITED
|
09ABGCS7463P1ZE_334910
|
Bank of Baroda
|
BARB0SITLUC
|
|
09ABGCS7463P1ZE
|
Material
|
1284
|
09ABGFA6060M1Z5
|
M/S ANSARI BRICK FIELD
|
09953609486_276737
|
Indian Bank
|
IDIB000S531
|
|
09ABGFA6060M1Z5
|
Material
|
1285
|
09ABGFM0446D1ZI
|
MO GANI TRADERS
|
09ABGFM0446D1ZI_329652
|
hdfc
|
HDFC0000852
|
|
09ABGFM0446D1ZI
|
Material
|
1286
|
09ABGFM6376A1Z7
|
MAURYA BRICK FIELD
|
09ABGFM6376A1Z7_299204
|
UNION BANK OF INDIA
|
UBIN0935344
|
|
09ABGFM6376A1Z7
|
Material
|
1287
|
09ABHFA8043P1ZV
|
AMAN BRICK FIELD
|
09ABHFA8043P1ZV_295194
|
Bank of India
|
BKID0007564
|
|
09ABHFA8043P1ZV
|
Material
|
1288
|
09ABHFM4332P1ZR
|
MS MAA BRICK FIELD
|
09ABHFM4332P1ZR_295242
|
Indian Bank
|
IDIB000S679
|
|
09ABHFM4332P1ZR
|
Material
|
1289
|
09ABHFM5822E1Z9
|
Maa vaishno brick field
|
09ABHFM5822E1Z9_310947
|
Indian Bank
|
IDIB000M555
|
|
09ABHFM5822E1Z9
|
Material
|
1290
|
09ABIFS0446B1ZE
|
SUPER BRICK FIELD NAYA GAON SIDHAULI
|
09453700422_243539
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABIFS0446B1ZE
|
Material
|
1291
|
09ABJFM8962B1ZY
|
MAWA BRICKS
|
09ABJFM8962B1ZY_303598
|
Axis Bank
|
UTIB0002161
|
|
09ABJFM8962B1ZY
|
Material
|
1292
|
09ABJFS7185G2ZK
|
SRI BALA JI CONSTRUCTION
|
09ABJFS7185G2ZK_307457
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09ABJFS7185G2ZK
|
Material
|
1293
|
09ABKAS2041M1Z4
|
SADBHAWANA SWAYAM SAHAYATA SAMOOH
|
09ABKAS2041M1Z4_313032
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABKAS2041M1Z4
|
Material
|
1294
|
09ABKPH3142F1ZV
|
JANTA BRICK FILED BAHORANPUR MACHRAHTA
|
09153601080_246776
|
Indian Bank
|
IDIB000R613
|
|
09ABKPH3142F1ZV
|
Material
|
1295
|
09ABKPK7457L1ZX
|
GURU NANAK BRICK FIELD NERI KALA SITAPUR
|
09553602096_256817
|
Bank of Baroda
|
BARB0VJSIPU
|
|
09ABKPK7457L1ZX
|
Material
|
1296
|
09ABLPK2441D1ZV
|
MS KALLAN KHAN AND BROTHERS
|
09ABLPK2441D1ZV_296084
|
Punjab National Bank
|
PUNB0147100
|
|
09ABLPK2441D1ZV
|
Material
|
1297
|
09ABMFA6897Q1Z6
|
amar brick field
|
09abmfa6897q1z6_302402
|
|
|
|
09ABMFA6897Q1Z6
|
Material
|
1298
|
09ABMFM8064H1ZQ
|
MATA BRICK FIELD
|
09ABMFM8064H1ZQ_313494
|
Punjab National Bank
|
PUNB0128810
|
|
09ABMFM8064H1ZQ
|
Material
|
1299
|
09ABMPA2851N1ZD
|
GAURAV ENTERPRISES
|
09ABMPA2851N1ZD_303163
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABMPA2851N1ZD
|
Material
|
1300
|
09ABNFA5088N1ZM
|
MS A K BRICK FIELD
|
09abnfa5088n1zm_307581
|
Punjab National Bank
|
PUNB0181910
|
|
09ABNFA5088N1ZM
|
Material
|
1301
|
09ABNFM8745Q2Z1
|
MAHADEV INTERLOCKING BRICKS
|
09ABNFM8745Q2Z1_323904
|
hdfc
|
HDFC0004431
|
|
09ABNFM8745Q2Z1
|
Material
|
1302
|
09ABNFS1875M1ZB
|
SAI BABA INT UDYOG
|
09953603277
|
Indian Bank
|
IDIB000S682
|
|
09ABNFS1875M1ZB
|
Material
|
1303
|
09ABQFA4792A1Z9
|
AMAN BRICK FIELD
|
09ABQFA4792A1Z9_322736
|
Indian Bank
|
IDIB000S679
|
|
09ABQFA4792A1Z9
|
Material
|
1304
|
09ABQPO3799M1ZG
|
MS OMKAR
|
09ABQPO3799M1ZG_303872
|
Indian Bank
|
IDIB000S682
|
|
09ABQPO3799M1ZG
|
Material
|
1305
|
09ABRFS8718F1ZI
|
STAR BRICK FIELD KIRTAPUR SIDHAULI SITAPUR
|
09353603087_242608
|
|
|
|
09ABRFS8718F1ZI
|
Material
|
1306
|
09ABSFA5125G1Z8
|
ASHUTOSH TRADERS
|
09ABSFA5125G1Z8_317481
|
hdfc
|
HDFC0001908
|
|
09ABSFA5125G1Z8
|
Material
|
1307
|
09ABSFA6819Q1ZE
|
ANAMIKA BRICK FIELD
|
09ABSFA6819Q1ZE_328821
|
hdfc
|
HDFC0002735
|
|
09ABSFA6819Q1ZE
|
Material
|
1308
|
09ABSFA8061E1Z5
|
AVAN BRICK FIELD
|
09ABSFA8061E1Z5_328797
|
Axis Bank
|
UTIB0002950
|
|
09ABSFA8061E1Z5
|
Material
|
1309
|
09ABSPT9316R1ZA
|
M/S DINESH PRAKASH TRIPATHI GHURA MAU SITAPUR
|
09753600492_269646
|
State Bank of India
|
SBIN0008315
|
|
09ABSPT9316R1ZA
|
Material
|
1310
|
09ABUFS2634P1Z7
|
SAI BABA BRICK FIELD MAHOLI
|
09853604046
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABUFS2634P1Z7
|
Material
|
1311
|
09ABUFS3964N1Z0
|
Sona brick field
|
09ABUFS3964N1Z0_319584
|
Axis Bank
|
UTIB0000542
|
|
09ABUFS3964N1Z0
|
Material
|
1312
|
09ABWPL1150F2ZI
|
sri hanumat brick field
|
09abwpl1150f2zi_305413
|
|
|
|
09ABWPL1150F2ZI
|
Material
|
1313
|
09ABXFS3328P1Z3
|
M/S SAI CONSTRUCTION AND SUPPLIERS
|
09253604987_281857
|
State Bank of India
|
SBIN0000720
|
|
09ABXFS3328P1Z3
|
Material
|
1314
|
09ABYPL9726D2ZY
|
BANVARI LAL
|
09ABYPL9726D2ZY_303911
|
Indian Bank
|
IDIB000D526
|
|
09ABYPL9726D2ZY
|
Material
|
1315
|
09ABZFS5388K1ZV
|
MS SHIV BRICK FIELD
|
09ABZFS5388K1ZV_304343
|
|
|
|
09ABZFS5388K1ZV
|
Material
|
1316
|
09ACAFS0212L1ZB
|
SANGAM BRICK FIELD MOCH KHURD JANUA BISWAN
|
09353604416_242665
|
Indian Bank
|
IDIB000B842
|
|
09ACAFS0212L1ZB
|
Material
|
1317
|
09ACCPI0372F1ZY
|
MS M R V BUILDING MATERIAL
|
09ACCPI0372F1ZY_295330
|
|
|
|
09ACCPI0372F1ZY
|
Material
|
1318
|
09ACFFS4782E1ZU
|
SARASWATI BRICK FIELD BANJARIYA MISHRIKH SITAPUR
|
09453605528
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ACFFS4782E1ZU
|
Material
|
1319
|
09ACMFS1030J1Z1
|
MS SHAGUN ENTERPRISES
|
09ACMFS1030J1Z1_319604
|
Bank of Baroda
|
BARB0DBALIG
|
|
09ACMFS1030J1Z1
|
Material
|
1320
|
09ACMPA1874C1ZT
|
NARENDRA KUMAR VIJAI KUMAR HARD WARE MISHRIKH
|
09453600140_246905
|
Indian Bank
|
IDIB000R534
|
|
09ACMPA1874C1ZT
|
Material
|
1321
|
09ACMPY4543Q1ZG
|
JAI GURUDEV BUILDERS KACHNAR SITAPUR
|
09453606165_265489
|
|
|
|
09ACMPY4543Q1ZG
|
Material
|
1322
|
09ACNPR9688J1ZC
|
H R FILLING STATION
|
09ACNPR9688J1ZC_323171
|
Indian Bank
|
IDIB000G594
|
|
09ACNPR9688J1ZC
|
Admin
|
1323
|
09ACNPV5898G2ZI
|
HAMARA PUMP PARASARAI
|
09ACNPV5898G2ZI_323571
|
Punjab & Sind Bank
|
PSIB0021022
|
|
09ACNPV5898G2ZI
|
Admin
|
1324
|
09ACNPV5960H1ZU
|
Seshnath iron bhandar
|
09acnpv5960h1zu_328798
|
Indian Bank
|
IDIB000R534
|
|
09ACNPV5960H1ZU
|
Material
|
1325
|
09ACPFS6923D1ZR
|
SAI TRADERS NAHOIYA GARHI KHERWA SIDHAULI
|
09653607550_261585
|
Punjab National Bank
|
PUNB0128810
|
|
09ACPFS6923D1ZR
|
Material
|
1326
|
09ACQPS2848L1ZO
|
KAMLENDRA VIKRAM SINGH
|
09ACQPS2848L1ZO_319977
|
Punjab National Bank
|
PUNB0043100
|
|
09ACQPS2848L1ZO
|
Material
|
1327
|
09ACQPT4456P2ZE
|
HARIHAR BRICK FIELD KRISHNA KANT TRIVEDI SITAPUR
|
09853600397
|
Indian Bank
|
IDIB000C633
|
|
09ACQPT4456P2ZE
|
Material
|
1328
|
09ACRPL5175G1Z3
|
GURU DEV TRADING COMPANY AND BUILDING MATERIAL
|
09ACRPL5175G1Z3_296058
|
|
|
|
09ACRPL5175G1Z3
|
Material
|
1329
|
09ACSFS0785N1Z3
|
M/S SONA BRICK FIELD
|
09153607760_277939
|
Indian Bank
|
IDIB000K622
|
|
09ACSFS0785N1Z3
|
Material
|
1330
|
09ACSPJ8799F1ZM
|
GYAN BRICK FIELDS BAHTUWAMAU BARABANKI
|
09853603372_242067
|
|
|
|
09ACSPJ8799F1ZM
|
Material
|
1331
|
09ACSPL7319R1ZH
|
Bahadur lal brick field
|
09acspl7319r1zh_305795
|
Punjab National Bank
|
PUNB0796300
|
|
09ACSPL7319R1ZH
|
Material
|
1332
|
09ACTPI0904Q2ZZ
|
ismail
|
09actpi0904q2zz_297946
|
|
|
|
09ACTPI0904Q2ZZ
|
Material
|
1333
|
09ACTPV9716F2ZP
|
ASTHA ENTERPRISES
|
09ACTPV9716F2ZP_291046
|
hdfc
|
HDFC0000852
|
|
09ACTPV9716F2ZP
|
Material
|
1334
|
09ACUPT7859A1ZT
|
M/S SRI COMPUTER SALES
|
09ACUPT7859A1ZT_322664
|
State Bank of India
|
SBIN0000720
|
|
09ACUPT7859A1ZT
|
Admin
|
1335
|
09ACWFS1111J1Z5
|
MS SRIPAL BRICK FIELD
|
09ACWFS5282J1Z5_295436
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ACWFS1111J1Z5
|
Material
|
1336
|
09ACWFS5282J1Z5
|
SRI PAL BRICK FIELD SIDHAULI SITAPUR
|
09453701704_243547
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ACWFS5282J1Z5
|
Material
|
1337
|
09ACXPH8489H1ZK
|
M/S MISDAYAKUL HASAN
|
09353602945_283410
|
State Bank of India
|
SBIN0000720
|
|
09ACXPH8489H1ZK
|
Material
|
1338
|
09ADAFS7030D1ZC
|
MS SAMTA TRADERS
|
09ADAFS7030D1ZC_294461
|
Axis Bank
|
UTIB0000542
|
|
09ADAFS7030D1ZC
|
Material
|
1339
|
09ADCPH2374M1ZC
|
MOHD GANI TRADERS MISHRIKH
|
09653601322
|
|
|
|
09ADCPH2374M1ZC
|
Material
|
1340
|
09ADDPF7678M1ZW
|
KHAN BUILDING MATERIAL
|
09ADDPF7678M1ZW_320763
|
Indian Bank
|
IDIB000L507
|
|
09ADDPF7678M1ZW
|
Material
|
1341
|
09ADEPY0831G1ZG
|
MS MAA PITAMBRA INFRADEVELOPERS
|
09ADEPY0831G1ZG_314212
|
Indian Bank
|
IDIB000K833
|
|
09ADEPY0831G1ZG
|
Material
|
1342
|
09ADFFS5805H1ZW
|
M/S SWIKRIT CONSTRUCTION
|
09553610025_281836
|
Bank of Baroda
|
BARB0VJSIPU
|
|
09ADFFS5805H1ZW
|
Material
|
1343
|
09ADFPH3423A1Z6
|
M/S KHAN TRADERS
|
09453607876_284207
|
Indian Bank
|
IDIB000L507
|
|
09ADFPH3423A1Z6
|
Material
|
1344
|
09ADGFS7630B1Z4
|
MS SONA BRICK FIELD
|
09ADGFS7630B1Z4_295020
|
Indian Bank
|
IDIB000H537
|
|
09ADGFS7630B1Z4
|
Material
|
1345
|
09ADGPY2800H1ZF
|
MS ARADHYA ENTERPRISES
|
09ADGPY2800H1ZF_307235
|
|
|
|
09ADGPY2800H1ZF
|
Material
|
1346
|
09ADHFS8057M1Z9
|
M/S SACHIN AND KHAN TRADING COMPANY
|
09153611088_282239
|
|
|
|
09ADHFS8057M1Z9
|
Material
|
1347
|
09ADIPT7169G4ZT
|
SHRI BADRINATH CONTRACTOR AND SUPPLIER
|
09ADIPT7169G4ZT_324355
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09ADIPT7169G4ZT
|
Material
|
1348
|
09ADKFS5892D21J
|
STAR BRICK FIELD
|
09ADKFS5892D21J_302982
|
|
|
|
09ADKFS5892D21J
|
Material
|
1349
|
09ADKPN6955G1Z0
|
AZEEM TILES
|
09ADKPN6955G1Z0_316590
|
Axis Bank
|
UTIB0000542
|
|
09ADKPN6955G1Z0
|
Material
|
1350
|
09ADMPV3945J1ZR
|
Ms jagat construction
|
09admpv3945j1zr_321733
|
State Bank of India
|
SBIN0000673
|
|
09ADMPV3945J1ZR
|
Material
|
1351
|
09ADNPV1808M1ZU
|
M/S SRI SAI FILLING STATION
|
09ADNPV1808M1ZU_325954
|
Indian Bank
|
IDIB000R635
|
|
09ADNPV1808M1ZU
|
Admin
|
1352
|
09ADOFS1327H1ZU
|
SRI VINAYAK BRICK FIELD
|
09ADOFS1327H1ZU_296459
|
|
|
|
09ADOFS1327H1ZU
|
Material
|
1353
|
09ADOPF4783E1ZA
|
ms mansuri trading company
|
09adopf4783e1za_285139
|
|
|
|
09ADOPF4783E1ZA
|
Material
|
1354
|
09ADQFS5527B1ZU
|
SUNRISE TRADERS AND SUPPLIERS
|
09ADQFS5527B1ZU_316657
|
IDBI Bank
|
IBKL0000705
|
|
09ADQFS5527B1ZU
|
Material
|
1355
|
09ADRPV1666P2ZB
|
national traders
|
09adrpv1666p2zb_327681
|
Punjab National Bank
|
PUNB0850800
|
|
09ADRPV1666P2ZB
|
Material
|
1356
|
09ADUFS2548A1ZT
|
SHIV BRICK FIELD
|
09ADUFS2548A1ZT_300621
|
|
|
|
09ADUFS2548A1ZT
|
Material
|
1357
|
09ADVPA8008J1Z7
|
MS ASHRAF TRADERS
|
09ADVPA8008J1Z7_296237
|
hdfc
|
HDFC0002735
|
|
09ADVPA8008J1Z7
|
Material
|
1358
|
09ADXFS2874E1ZD
|
SANSAR BRICK FIELD
|
09ADXFS2874E1ZD_323734
|
Axis Bank
|
UTIB0000542
|
|
09ADXFS2874E1ZD
|
Material
|
1359
|
09ADYPV5543L1ZD
|
PATEL TRADERS
|
09ADYPV5543L1ZD_300958
|
|
|
|
09ADYPV5543L1ZD
|
Material
|
1360
|
09ADZFS7508K1Z1
|
SAI BRICK FIELD
|
09ADZFS7508K1Z1_314311
|
Bank of India
|
BKID0007564
|
|
09ADZFS7508K1Z1
|
Material
|
1361
|
09AEAPF0390N1ZG
|
Hindustan construction
|
09aeapf0390n1zg_305849
|
|
|
|
09AEAPF0390N1ZG
|
Material
|
1362
|
09AEBPV3204Q1Z2
|
MS MAHADEVI SUPPLIERS
|
09AEBPV3204Q1Z2_322680
|
Indian Bank
|
IDIB000P684
|
|
09AEBPV3204Q1Z2
|
Material
|
1363
|
09AEDPL3919C1ZP
|
MS DEV BUILDERS
|
09AEDPL3919C1ZP_315609
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
09AEDPL3919C1ZP
|
Material
|
1364
|
09AEEFS1787C1ZW
|
SHRI BANKEY BIHARI CONSTRUCTION
|
09AEEFS1787C1ZW_321172
|
Bank of India
|
BKID0007556
|
|
09AEEFS1787C1ZW
|
Material
|
1365
|
09AEEPH2350G1ZT
|
MS RAJU TRADERS
|
09AEEPH2350G1ZT_298869
|
Indian Bank
|
IDIB000B714
|
|
09AEEPH2350G1ZT
|
Material
|
1366
|
09AEFFS1392Q1Z9
|
shri balaji brick field
|
09aeffs1392q1z9_327859
|
Indian Bank
|
IDIB000A552
|
|
09AEFFS1392Q1Z9
|
Material
|
1367
|
09AEFFS7466H1ZH
|
SACHIN AND KHAN ENTERPRISES
|
09AEFFS7466H1ZH_320901
|
Indian Bank
|
IDIB000H537
|
|
09AEFFS7466H1ZH
|
Material
|
1368
|
09AEFPL1860A1ZV
|
VAHORE LAL
|
09AEFPL1860A1ZV_304063
|
Bank of Baroda
|
BARB0RAJLAK
|
|
09AEFPL1860A1ZV
|
Material
|
1369
|
09AEFPY4002B1ZS
|
MS SHM POWER ENGINEERING WORKS
|
09AEFPY4002B1ZS_302765
|
|
|
|
09AEFPY4002B1ZS
|
Material
|
1370
|
09AEJPV2982D3Z0
|
S K INTERLOCKING BRICKS
|
09AEJPV2982D3Z0_304746
|
Bank of India
|
BKID0007514
|
|
09AEJPV2982D3Z0
|
Material
|
1371
|
09AELPY0511R1ZR
|
MS DHIRU TRADERS
|
09AELPY0511R1ZR_298480
|
|
|
|
09AELPY0511R1ZR
|
Material
|
1372
|
09AEMFS0418N1ZJ
|
SHRI TIRUPTI BALAJI TRADERS
|
09AEMFS0418N1ZJ_322612
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AEMFS0418N1ZJ
|
Material
|
1373
|
09AEMFS9929J1Z1
|
Shri ganesh enterprises parsehra sitapur
|
09aemfs9929j1z1_329176
|
Indian Bank
|
IDIB000B638
|
|
09AEMFS9929J1Z1
|
Material
|
1374
|
09AEMFS9943Q1ZP
|
SONA TILES
|
09AEMFS9943Q1ZP_325087
|
Bank of Baroda
|
BARB0BISWAN
|
|
09AEMFS9943Q1ZP
|
Material
|
1375
|
09AEMPB4462M2Z4
|
RIZWAN BEG
|
09AEMPB4462M2Z4_302464
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AEMPB4462M2Z4
|
Material
|
1376
|
09AEMPI0692GIZB
|
mohd asif ibrahim traders
|
09AEMPI0692GIZB_306040
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AEMPI0692GIZB
|
Material
|
1377
|
09AENPR4320P1ZT
|
AVADHNAMA
|
09AENPR4320P1ZT_330611
|
State Bank of India
|
SBIN0003347
|
|
09AENPR4320P1ZT
|
Material
|
1378
|
09AEOPI0311N1ZE
|
MS ISHTYAK ENTERPRISES
|
09AEOPI0311N1ZE_298435
|
Indian Bank
|
IDIB000M628
|
|
09AEOPI0311N1ZE
|
Material
|
1379
|
09AEOPT7862D1ZU
|
ms saraswati agencies
|
09AEOPT7862D1ZU_284463
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AEOPT7862D1ZU
|
Material
|
1380
|
09AEQPM4727G1Z3
|
MAA KALI BRICK FIELD
|
09753600859
|
|
|
|
09AEQPM4727G1Z3
|
Material
|
1381
|
09AETPV5595A2ZQ
|
MS VERMA ENTERPRISES
|
09AETPV5595A2ZQ_297768
|
|
|
|
09AETPV5595A2ZQ
|
Material
|
1382
|
09AEXPG4104A1Z7
|
MAHESH FILLING CENTER
|
09AEXPG4104A1Z7_328558
|
Punjab National Bank
|
PUNB0015910
|
|
09AEXPG4104A1Z7
|
Admin
|
1383
|
09AEZPJ8705N1ZG
|
SHRI KUBER ENT UDYOG KATRA MACHREHTA SITAPUR
|
09153607114_243200
|
Indian Bank
|
IDIB000R613
|
|
09AEZPJ8705N1ZG
|
Material
|
1384
|
09AFAPT5670G1Z6
|
Shri bala ji traders
|
09afapt5670g1z6_313594
|
Indian Bank
|
IDIB000R635
|
|
09AFAPT5670G1Z6
|
Material
|
1385
|
09AFBPV2279N1ZP
|
VERMA CEMENT STORE BARA GAON
|
09953603489_259789
|
|
|
|
09AFBPV2279N1ZP
|
Material
|
1386
|
09AFCPM4961P2ZR
|
M/S PRASANN BRICK FIELD AITANPUR KAMLAPUR
|
09253603380_271891
|
Indian Bank
|
IDIB000M628
|
|
09AFCPM4961P2ZR
|
Material
|
1387
|
09AFDPV1480P2ZP
|
MS RAWAT BRICK FIELD
|
09AFDPV1480P2ZP_304339
|
State Bank of India
|
SBIN0000709
|
|
09AFDPV1480P2ZP
|
Material
|
1388
|
09AFEPI2944E1ZM
|
M/S BHARAT COMPUTER AND PRINTER SOLUTION
|
09AFEPI2944E1ZM_325230
|
Bank of Baroda
|
BARB0SITAPU
|
|
09AFEPI2944E1ZM
|
Admin
|
1389
|
09AFGPA6649N1ZZ
|
M/S SAGEER AHMAD
|
09253601890_281504
|
|
|
|
09AFGPA6649N1ZZ
|
Material
|
1390
|
09AFHPJ2860H1ZD
|
MS AMIT TRADERS AND SUPLIEARS
|
09AFHPJ2860H1ZD_299001
|
Indian Bank
|
IDIB000B842
|
|
09AFHPJ2860H1ZD
|
Material
|
1391
|
09AFHPJ6198Q1ZF
|
MS ARIHANT CEMENT AGENCIES
|
09AFHPJ6198Q1ZF_331097
|
Indian Bank
|
IDIB000M555
|
|
09AFHPJ6198Q1ZF
|
Material
|
1392
|
09AFIPL2606N1Z5
|
M/S LALITA FILLING CENTRE
|
09AFIPL2606N1Z5_323448
|
Indian Bank
|
IDIB000K715
|
|
09AFIPL2606N1Z5
|
Admin
|
1393
|
09AFKPY3359P1ZA
|
SATYAM TRADERS
|
09AFKPY3359P1ZA_328773
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AFKPY3359P1ZA
|
Material
|
1394
|
09AFNPG9577J1ZL
|
M/S SUSHIL KUMAR GUPTA
|
09753804526_262803
|
hdfc
|
HDFC0000852
|
|
09AFNPG9577J1ZL
|
Material
|
1395
|
09AFNPL2695A1ZA
|
RATHORE TRADERS
|
09AFNPL2695A1ZA_303390
|
Indian Bank
|
IDIB000S249
|
|
09AFNPL2695A1ZA
|
Material
|
1396
|
09AFPPI0113L1ZF
|
bharat construction
|
09afppi0113l1zf_325815
|
hdfc
|
HDFC0003754
|
|
09AFPPI0113L1ZF
|
Material
|
1397
|
09AFRPV7998E1Z8
|
MS VERMA TRADERS
|
09AFRPV7998E1Z8_295830
|
|
|
|
09AFRPV7998E1Z8
|
Material
|
1398
|
09AFSPA1092H1ZD
|
MANSOORI ENT UDYOG FATEHPUR BARABANKI
|
09450604956_237585
|
Bank of India
|
BKID0007506
|
|
09AFSPA1092H1ZD
|
Material
|
1399
|
09AFSPV1441F2Z2
|
MS SANJAY KUMAR VERMA
|
09AFSPV1441F2Z2_303392
|
|
|
|
09AFSPV1441F2Z2
|
Material
|
1400
|
09AFWPV0057K1ZM
|
SURENDRA KUMAR VERMA
|
09553702519_275876
|
|
|
|
09AFWPV0057K1ZM
|
Material
|
1401
|
09AFXPV4186J1Z9
|
MS PRADHAN BRICK FIELD
|
09AFXPV4186J1Z9_309614
|
Indian Bank
|
IDIB000E506
|
|
09AFXPV4186J1Z9
|
Material
|
1402
|
09AFZPN5573P1Z2
|
MS NAJEER
|
09AFZPN5573P1Z2_285029
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
09AFZPN5573P1Z2
|
Material
|
1403
|
09AGAPA7141A1Z5
|
SAYYED ENT UDYOG BANBEERPUR POST SADARPUR TAH MMD
|
09253607764_265321
|
Bank of Baroda
|
BARB0BISWAN
|
|
09AGAPA7141A1Z5
|
Material
|
1404
|
09AGAPJ2021Q1ZE
|
JAIN BRICK FIELD KHARWALIYA SIDHAULI SITAPUR
|
09653701190_241392
|
Indian Bank
|
IDIB000S679
|
|
09AGAPJ2021Q1ZE
|
Material
|
1405
|
09AGBPV3439K2ZW
|
M/S CLFM CONSTRUCTION AND SUPPLIARES
|
09253607486_272620
|
|
|
|
09AGBPV3439K2ZW
|
Material
|
1406
|
09AGCPB4627L1ZE
|
KRISHNA PRINTING PRESS
|
09AGCPB4627L1ZE_322710
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09AGCPB4627L1ZE
|
Admin
|
1407
|
09AGDPV6333N2ZP
|
MS SHIV TILES
|
09AGDPV6333N2ZP_326571
|
Bank of India
|
BKID0007824
|
|
09AGDPV6333N2ZP
|
Material
|
1408
|
09AGFPI0425C1ZZ
|
Mohd Izhar brick field
|
09agfpi0425c1zz_316291
|
State Bank of India
|
SBIN0006923
|
|
09AGFPI0425C1ZZ
|
Material
|
1409
|
09AGFPJ1536K1ZB
|
NEW DIAMOND BRICK FIELD PAINTEPUR
|
09253701738
|
State Bank of India
|
SBIN0010879
|
|
09AGFPJ1536K1ZB
|
Material
|
1410
|
09AGIPD2791F1ZE
|
MS HARIHAR BRICK FIELD UNIT
|
09AGIPD2791F1ZE_295022
|
|
|
|
09AGIPD2791F1ZE
|
Material
|
1411
|
09AGIPV5986E1ZN
|
MS TANVI TRADERS
|
09AGIPV5986E1ZN_293412
|
|
|
|
09AGIPV5986E1ZN
|
Material
|
1412
|
09AGJPK8280B2Z9
|
MS KUMAR TILELS
|
09AGJPK8280B2Z9_318873
|
Indian Bank
|
IDIB000S682
|
|
09AGJPK8280B2Z9
|
Material
|
1413
|
09AGKPK3954B1ZC
|
VIKASH BRICK FIELD
|
09AGKPK3954B1ZC_301870
|
|
|
|
09AGKPK3954B1ZC
|
Material
|
1414
|
09AGLPB4618C1ZP
|
papular book depot
|
09AGLPB4618C1ZP_319273
|
hdfc
|
HDFC0000852
|
|
09AGLPB4618C1ZP
|
Admin
|
1415
|
09AGNPJ5924B1ZE
|
DIAMOND BRICK FIELD MAHMUDABAD SITAPUR
|
09553702100_242062
|
Indian Bank
|
IDIB000M555
|
|
09AGNPJ5924B1ZE
|
Material
|
1416
|
09AGRPG8651N1ZI
|
BALA JI BRAMHDEV CONSTRUCTION
|
09AGRPG8651N1ZI_325794
|
hdfc
|
HDFC0000852
|
|
09AGRPG8651N1ZI
|
Material
|
1417
|
09AGTPG1931B1ZK
|
MS RAJESH KUMAR GUPTA
|
09AGTPG1931B1ZK_284599
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09AGTPG1931B1ZK
|
Material
|
1418
|
09AGWPV6059L1Z4
|
MS ANKIT KUMAR VERMA
|
09AGWPV6059L1Z4_294731
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AGWPV6059L1Z4
|
Material
|
1419
|
09AGZPV1022C2Z6
|
VASI TRAIDING COMPANY SANDA SITAPUR
|
09353603718
|
State Bank of India
|
SBIN0008972
|
|
09AGZPV1022C2Z6
|
Material
|
1420
|
09AHAPA2327B1Z7
|
SHRI DURGA TRADING COMPANY SANDNA SITAPUR
|
09553602732
|
Indian Bank
|
IDIB000S563
|
|
09AHAPA2327B1Z7
|
Material
|
1421
|
09AHAPA2950N1ZD
|
GOLA BABA EANT UDYOG JIHURA MISHRIKH
|
09153600886
|
Indian Bank
|
IDIB000R534
|
|
09AHAPA2950N1ZD
|
Material
|
1422
|
09AHAPA2970J1ZH
|
MS HEERA EANT BHATTA
|
09AHAPA2970J1ZH_299983
|
Indian Bank
|
IDIB000S531
|
|
09AHAPA2970J1ZH
|
Material
|
1423
|
09AHAPV6494J2ZI
|
FAUJI TRADING COMPANY
|
09AHAPV6494J2ZI_322974
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHAPV6494J2ZI
|
Material
|
1424
|
09AHBPI9161L1ZZ
|
BHARAT TRADERS
|
09AHBPI9161L1ZZ_307456
|
hdfc
|
HDFC0004176
|
|
09AHBPI9161L1ZZ
|
Material
|
1425
|
09AHBPI9171L1ZZ
|
BHARAT TRADERS AKBARPUR LAHERPUR
|
09753604843
|
|
|
|
09AHBPI9171L1ZZ
|
Material
|
1426
|
09AHCPV9018L1ZP
|
YOGENDRA KUMAR VERMA KHAD BHANDAR LAHARPUR
|
09853602820_240677
|
Indian Bank
|
IDIB000B714
|
|
09AHCPV9018L1ZP
|
Material
|
1427
|
09AHDPT3257E1Z8
|
TRIVEDI TILES AND BRICKS
|
09AHDPT3257E1Z8_311026
|
Axis Bank
|
UTIB0003009
|
|
09AHDPT3257E1Z8
|
Material
|
1428
|
09AHEPG7931K1Z2
|
MS OPG PRODUCTION
|
09AHEPG7931K1Z2_298801
|
|
|
|
09AHEPG7931K1Z2
|
Material
|
1429
|
09AHEPV7420L1ZT
|
PANKAJ BRICK FIELD KALUPUR TEHSIL BISWAN SITAPUR
|
09153604898
|
Indian Bank
|
IDIB000B842
|
|
09AHEPV7420L1ZT
|
Material
|
1430
|
09AHNPG2627D1ZH
|
MS RAM ASRAY GUPTA CONTRACTOR
|
09ahnpg2627d1zh_312841
|
|
|
|
09AHNPG2627D1ZH
|
Material
|
1431
|
09AHPPL3954L1ZL
|
BALA JI TRADERS
|
09AHPPL3954L1ZL_311760
|
Indian Bank
|
IDIB000L507
|
|
09AHPPL3954L1ZL
|
Material
|
1432
|
09AHSPV2970K1ZC
|
MS I S CONSTRUCTION
|
09AHSPV2970J1ZC_306211
|
ICICI Bank
|
ICIC0000978
|
|
09AHSPV2970K1ZC
|
Material
|
1433
|
09AHWPC3624P1ZO
|
MS DEVENDRA SINGH CHAUHAN
|
09AHWPC3624P1ZO_298163
|
Bank of India
|
BKID0007550
|
|
09AHWPC3624P1ZO
|
Material
|
1434
|
09AHXPG0593Q1ZB
|
M/S RAJENDRA CONSTRUCTION CO
|
09753601072_275853
|
State Bank of India
|
SBIN0000720
|
|
09AHXPG0593Q1ZB
|
Material
|
1435
|
09AHZPD8513B1Z7
|
MS RAM PRATAP DIXIT
|
09AHZPD8513B1Z7_313173
|
State Bank of India
|
SBIN0000720
|
|
09AHZPD8513B1Z7
|
Material
|
1436
|
09AHZPJ9836B1ZP
|
KVS ENT UDYOG
|
09AHZPJ9836B1ZP_303674
|
hdfc
|
HDFC0004431
|
|
09AHZPJ9836B1ZP
|
Material
|
1437
|
09AIBPA2126Q1ZB
|
HEERA BRICK FIELD ISAPUR TEVLA BISWAN
|
09353604883_255319
|
|
|
|
09AIBPA2126Q1ZB
|
Material
|
1438
|
09AIBPA8261A1ZS
|
NAZ TRADERS
|
09AIBPA8261A1ZS_284808
|
|
|
|
09AIBPA8261A1ZS
|
Material
|
1439
|
09AICPV0859J2ZQ
|
PRAGYA CONSTRUCTION
|
09AICPV0859J2ZQ_323100
|
Indian Bank
|
IDIB000L031
|
|
09AICPV0859J2ZQ
|
Material
|
1440
|
09AIDPA9836H1Z5
|
MS GANPATI TRADERS
|
09AIDPA9836H1Z5_315827
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AIDPA9836H1Z5
|
Material
|
1441
|
09AIEPR4345R1ZG
|
MS FAUJI TRADERS
|
09AIEPR4345R1ZG_330283
|
Punjab National Bank
|
PUNB0091400
|
|
09AIEPR4345R1ZG
|
Material
|
1442
|
09AIHPA7133P1ZY
|
MS BABA ENTERPRISES
|
09AIHPA7133P1ZY_316921
|
Canara Bank
|
CNRB0003210
|
|
09AIHPA7133P1ZY
|
Material
|
1443
|
09AIIPY1294J2ZI
|
RAHUL TRADERS
|
09AIIPY1294J2ZI_304856
|
UNION BANK OF INDIA
|
UBIN0935344
|
|
09AIIPY1294J2ZI
|
Material
|
1444
|
09AIJPV3814C1Z6
|
MS BRAJESH KUMAR VERMA CONTRACTOR
|
09AIJPV3814C1Z6_314379
|
UCO Bank
|
UCBA0000385
|
|
09AIJPV3814C1Z6
|
Material
|
1445
|
09AIMPA2858C1ZE
|
MS HAZI MOHD SHAD BRICK FIELD
|
09AIMPA2858C1ZE_304847
|
Bank of India
|
BKID0007824
|
|
09AIMPA2858C1ZE
|
Material
|
1446
|
09AINPV1427D1Z3
|
MS JAI SINGH VERMA
|
09AINPV1427D1Z3_329554
|
Punjab National Bank
|
PUNB0181910
|
|
09AINPV1427D1Z3
|
Material
|
1447
|
09AIOPH8953M1ZC
|
KHAN ENTERPRISES
|
09AIOPH8953M1ZC_294850
|
Indian Bank
|
IDIB000M628
|
|
09AIOPH8953M1ZC
|
Material
|
1448
|
09AIPPA7613L1ZX
|
SHARIK BRICK FIELD KEUTANA SUJAWALPUR LAHERPUR
|
09253702050_237165
|
|
|
|
09AIPPA7613L1ZX
|
Material
|
1449
|
09AIPPD9865M1ZA
|
SACHIN TRADERS MACHHREHTA SITAPUR
|
09653607300_249345
|
Indian Bank
|
IDIB000R613
|
|
09AIPPD9865M1ZA
|
Material
|
1450
|
09AIPPG1986Q1Z9
|
SARTHAK BRICK FIELD BHAUWAPUR RAMKOT SITAPUR
|
09753604202_237942
|
Punjab National Bank
|
PUNB0015910
|
|
09AIPPG1986Q1Z9
|
Material
|
1451
|
09AIQPV9526J1Z7
|
VIKAS BRICK FIELD RAJAPUR BISWAN
|
09553603439
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AIQPV9526J1Z7
|
Material
|
1452
|
09AISPG0373L1ZT
|
RAM DAS GUPTA
|
09AISPG0373L1ZT_302768
|
hdfc
|
HDFC0003754
|
|
09AISPG0373L1ZT
|
Material
|
1453
|
09AIUPA8375L1ZF
|
KRISHNA TRADERS BHATFAR CHAURAHA
|
09353607212_264269
|
|
|
|
09AIUPA8375L1ZF
|
Material
|
1454
|
09AIWPY7876N1ZH
|
YADAV TRADERS
|
09AIWPY7876N1ZH_299202
|
|
|
|
09AIWPY7876N1ZH
|
Material
|
1455
|
09AIXPC4489N1Z7
|
BALA JI TRADERS AND FURNITURES BISWAN
|
09253606279_243367
|
Indian Bank
|
IDIB000P684
|
|
09AIXPC4489N1Z7
|
Material
|
1456
|
09AIYPV2208H1ZN
|
RADHEY CONSTRUCTION THANA TEHSIL BISWAN
|
09853603664_265152
|
Bank of Baroda
|
BARB0BISWAN
|
|
09AIYPV2208H1ZN
|
Material
|
1457
|
09AJCPA7251J2Z9
|
M/s APPLE COMPUTER
|
09AJCPA7251J2Z9_323673
|
Punjab National Bank
|
PUNB0015910
|
|
09AJCPA7251J2Z9
|
Admin
|
1458
|
09AJEPN7708B1ZA
|
MS BHOG NATH
|
09AJEPN7708B1ZA_284548
|
|
|
|
09AJEPN7708B1ZA
|
Material
|
1459
|
09AJEPU5114A1ZH
|
Shahni trading company
|
09ajepu5114a1zh_308331
|
|
|
|
09AJEPU5114A1ZH
|
Material
|
1460
|
09AJJPD0541K1ZB
|
MS SHRI BALAJI PLYWOOD AND CONSTRUCTION
|
09AJJPD0541K1ZB_320489
|
UNION BANK OF INDIA
|
UBIN0818801
|
|
09AJJPD0541K1ZB
|
Material
|
1461
|
09AJKPV2871M1ZB
|
MAA TRADERS INDRAULI MAHOLI
|
09253604054_257143
|
Punjab National Bank
|
PUNB0796400
|
|
09AJKPV2871M1ZB
|
Material
|
1462
|
09AJNOA9503H2Z5
|
AWASTHI TRADERS
|
09AJNOA9503H2Z5_317159
|
Axis Bank
|
UTIB0000542
|
|
09AJNOA9503H2Z5
|
Material
|
1463
|
09AJPPV6834M1Z3
|
THAKUR TRADERS
|
09AJPPV6834M1Z3_297416
|
Indian Bank
|
IDIB000V537
|
|
09AJPPV6834M1Z3
|
Material
|
1464
|
09AJRPU8638G1Z9
|
MS SHIV SHANKAR CONSTRUCTION
|
09AJRPU8638G1Z9_314378
|
Indian Bank
|
IDIB000S682
|
|
09AJRPU8638G1Z9
|
Material
|
1465
|
09AJRPV3685J2Z3
|
NEW RAJ SALES COPPRATION
|
09AJRPV3685J2Z3_302512
|
|
|
|
09AJRPV3685J2Z3
|
Material
|
1466
|
09AJSPR1647K1ZF
|
GOLDEN TRADERS REUSA ROAD TAMBAUR
|
09153604879
|
|
|
|
09AJSPR1647K1ZF
|
Material
|
1467
|
09AJUPM1534A2Z8
|
GIRJA SHANKAR MEHROTRA AND SONS
|
09AJUPM1534A2Z8_325371
|
Indian Bank
|
IDIB000N524
|
|
09AJUPM1534A2Z8
|
Admin
|
1468
|
09AJUPR9073K1Z1
|
RAJA RAM
|
09153603743
|
State Bank of India
|
SBIN0002550
|
|
09AJUPR9073K1Z1
|
Material
|
1469
|
09AJWPB1733E1Z9
|
NEW INFRATECH NAVIN CHOWK SITAPUR
|
09153607359_254781
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09AJWPB1733E1Z9
|
Material
|
1470
|
09AJZPG5649R1ZV
|
MS AMBRISH KUMAR GUPTA CONTRACTOR
|
09853605578_256925
|
Indian Bank
|
IDIB000P658
|
|
09AJZPG5649R1ZV
|
Material
|
1471
|
09AJZPS7035D1ZK
|
M/S AMHAR ASSOCIATES
|
09AJZPS7035D1ZK_329561
|
Punjab National Bank
|
PUNB0127110
|
|
09AJZPS7035D1ZK
|
Admin
|
1472
|
09AKHPY2847C1ZU
|
yadav traders
|
09akhpy2847c1zu_321795
|
Bank of Baroda
|
BARB0VJGURS
|
|
09AKHPY2847C1ZU
|
Material
|
1473
|
09AKIPA0115A1Z4
|
AGNIHOTRI BUILDING MATERIALS KAZIKAMAPUR
|
09453601978_255239
|
|
|
|
09AKIPA0115A1Z4
|
Material
|
1474
|
09AKJPJ2840C1ZE
|
M/S HARI RAM FILING STAION
|
09AKJPJ2840C1ZE_322706
|
Indian Bank
|
IDIB000S682
|
|
09AKJPJ2840C1ZE
|
Admin
|
1475
|
09AKKPA1862G1ZA
|
LIYAKAT ALI ANSARI CONTRACTOR
|
09AKKPA1862G1ZA_290892
|
|
|
|
09AKKPA1862G1ZA
|
Material
|
1476
|
09AKOPV4148E1ZO
|
SWATANTRA ENTERPRISES SIKANDRABAD MAHMOODABAD
|
09553606730_237971
|
Indian Bank
|
IDIB000S682
|
|
09AKOPV4148E1ZO
|
Material
|
1477
|
09AKRPT9312M1Z6
|
LAXMI TRADERS
|
09AKRPT9312M1Z6_302194
|
|
|
|
09AKRPT9312M1Z6
|
Material
|
1478
|
09AKRPT9346F1ZB
|
M/S SHRI BALAJI PHOTOSTATE AND STATIONERS
|
09AKRPT9346F1ZB_325305
|
Indian Bank
|
IDIB000R613
|
|
09AKRPT9346F1ZB
|
Admin
|
1479
|
09AKSPB7371D1ZZ
|
M/S RAGHUNANDAN PRASAD SERVICE STATION
|
09AKSPB7371D1ZZ_325306
|
Indian Bank
|
IDIB000R613
|
|
09AKSPB7371D1ZZ
|
Admin
|
1480
|
09AKSPK4818N1ZB
|
M/S SHYAM BRICK FIELD
|
09250610770_279500
|
Bank of India
|
BKID0007502
|
|
09AKSPK4818N1ZB
|
Material
|
1481
|
09AKVPD3993L2Z8
|
EXCELLENT CREATION AND SUPPLIERS
|
09AKVPD3993L1Z9_310480
|
UNION BANK OF INDIA
|
UBIN0553514
|
|
09AKVPD3993L2Z8
|
Material
|
1482
|
09AKZPL0170D1ZZ
|
ATUL NURSERY
|
09AKZPL0170D1ZZ_295811
|
State Bank of India
|
SBIN0004315
|
|
09AKZPL0170D1ZZ
|
Material
|
1483
|
09AKZPL0170D2ZY
|
Krishna enterprises
|
09akzpl0170d2zv_317982
|
Bank of Baroda
|
BARB0MALIHA
|
|
09AKZPL0170D2ZY
|
Material
|
1484
|
09ALBPK2671F1Z8
|
Ms swastik brick field
|
09albpk2671f1z8_309830
|
Bank of India
|
BKID0007506
|
|
09ALBPK2671F1Z8
|
Material
|
1485
|
09ALDPY7110R1ZB
|
R S IRON STORE
|
09Aldpy7110r1zb_309923
|
Bank of India
|
BKID0007551
|
|
09ALDPY7110R1ZB
|
Material
|
1486
|
09ALFPV4860J1ZE
|
MS ABHAY CONSTRUCTION
|
09ALFPV4860J1ZE_320441
|
ICICI Bank
|
ICIC0000821
|
|
09ALFPV4860J1ZE
|
Material
|
1487
|
09ALGPA1754N1ZY
|
BASHIR AHMAD SUBRATI ENT BHATTA
|
09ALGPA1754N1ZY_330286
|
hdfc
|
HDFC0004176
|
|
09ALGPA1754N1ZY
|
Material
|
1488
|
09ALHPV4328E1ZU
|
VERMA TRADING COMPANY
|
09453602049_241391
|
|
|
|
09ALHPV4328E1ZU
|
Material
|
1489
|
09ALLPJ4391H1ZQ
|
JAIN BUILDING MATERIAL KESRI GANJ LAHERPUR
|
09853606983_247127
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ALLPJ4391H1ZQ
|
Material
|
1490
|
09ALMPD1717E1ZD
|
SRI BALAJI ENTERPRISES
|
09ALMPD1717E1ZD_322200
|
Indian Bank
|
IDIB000R613
|
|
09ALMPD1717E1ZD
|
Material
|
1491
|
09ALMPY3203C1Z3
|
yadav traders
|
09almpy3203c1z3_299097
|
UNION BANK OF INDIA
|
UBIN0569127
|
|
09ALMPY3203C1Z3
|
Material
|
1492
|
09ALNPY1801H1ZS
|
MS MAA VAISHNO TRADERS
|
09ALNPY1801H1ZS_295700
|
Indian Bank
|
IDIB000S679
|
|
09ALNPY1801H1ZS
|
Material
|
1493
|
09ALQPM4172N1ZA
|
UP PANCHYAT TRADERS
|
09ALQPM4172N1ZA_324280
|
Indian Bank
|
IDIB000K715
|
|
09ALQPM4172N1ZA
|
Material
|
1494
|
09AMBPV5658A1ZW
|
DEV TRADINGH COMPANY
|
09AMBPV5658A1ZW_295158
|
Axis Bank
|
UTIB0002699
|
|
09AMBPV5658A1ZW
|
Material
|
1495
|
09AMDPC9241L1ZV
|
GUPTA TRADING COMPANY
|
09253603907_246668
|
Indian Bank
|
IDIB000H509
|
|
09AMDPC9241L1ZV
|
Material
|
1496
|
09AMFPY3230K1ZO
|
MS ATHARV TRADERS
|
09AMFPY3230K1ZO_305131
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AMFPY3230K1ZO
|
Material
|
1497
|
09AMHPG0597M1ZK
|
AADYANT BUILDTECH
|
09AMHPG0597M1ZK_329746
|
State Bank of India
|
SBIN0008351
|
|
09AMHPG0597M1ZK
|
Material
|
1498
|
09AMJPG8460B1Z3
|
Manish traders
|
09amjpg8460b1z3_307675
|
Indian Bank
|
IDIB000R635
|
|
09AMJPG8460B1Z3
|
Material
|
1499
|
09AMJPV9005F2ZO
|
AMARISH KUMAR VERMA
|
09AMJPV9005F2ZO_329550
|
Punjab National Bank
|
PUNB0181910
|
|
09AMJPV9005F2ZO
|
Material
|
1500
|
09AMQPA4928D1Z1
|
MS AGREWAL CONSTRUCTION COMPANY
|
09AMQPA4928D1Z1_316896
|
Bank of India
|
BKID0007824
|
|
09AMQPA4928D1Z1
|
Material
|
1501
|
09AMRPA2982N1ZD
|
MS AHMAD ENT BHATTA
|
09AMRPA2982N1ZD_294353
|
|
|
|
09AMRPA2982N1ZD
|
Material
|
1502
|
09AMSPB8922G1ZQ
|
MS VAIDEHI CONSTRUCTIONS
|
09AMSPB8922G1ZQ_330913
|
Indian Bank
|
IDIB000C633
|
|
09AMSPB8922G1ZQ
|
Material
|
1503
|
09AMTPM4520A1Z4
|
MS SUBH ENTERPRISES
|
09AMTPM4520A1Z4_329688
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AMTPM4520A1Z4
|
Material
|
1504
|
09AMVPC5148C1ZY
|
Ms gupta traders
|
09amvpc5148c1zy_307676
|
Indian Bank
|
IDIB000R635
|
|
09AMVPC5148C1ZY
|
Material
|
1505
|
09AMZPK5926A2ZN
|
MS S K BRICK FIELD
|
09AMZPK5926A2ZN_304831
|
Bank of India
|
BKID0007554
|
|
09AMZPK5926A2ZN
|
Material
|
1506
|
09ANBPC4823F1ZE
|
RAMESH CHANDRA
|
09ANBPC4823F1ZE_301838
|
Canara Bank
|
CNRB0019366
|
|
09ANBPC4823F1ZE
|
Material
|
1507
|
09ANCPM2479G1ZT
|
GOVIND ENTERPRISES TAMBAUR ROAD REUSA BISWAN
|
09153702498_245456
|
Indian Bank
|
IDIB000R635
|
|
09ANCPM2479G1ZT
|
Material
|
1508
|
09ANEPN3931G1ZZ
|
MS NATIONAL TRADERS
|
09ANEPN3931G1ZZ_302635
|
|
|
|
09ANEPN3931G1ZZ
|
Material
|
1509
|
09ANGPH9452A1Z3
|
NASIR TRADERS
|
09ANGPH9452A1Z3_294462
|
Indian Bank
|
IDIB000S753
|
|
09ANGPH9452A1Z3
|
Material
|
1510
|
09ANJPA2948M1ZN
|
SHAMBHAVI TRADERS AND SUPPLIERS
|
09ANJPA2948M1ZN_324179
|
IDBI Bank
|
IBKL0000705
|
|
09ANJPA2948M1ZN
|
Material
|
1511
|
09ANJPV3880H1ZC
|
Bajrang traders
|
09anjpv3880h1zc_309924
|
|
|
|
09ANJPV3880H1ZC
|
Material
|
1512
|
09ANJPV3967H1Z8
|
HARI OM ENTERPRISES
|
09ANJPV3967H1Z8_318180
|
Indian Bank
|
IDIB000B842
|
|
09ANJPV3967H1Z8
|
Material
|
1513
|
09ANKPS4476M1Z1
|
SHARMA TRADING CO. & ENGINEERING WORKS LUCKNOW
|
09850015715_262511
|
|
|
|
09ANKPS4476M1Z1
|
Material
|
1514
|
09ANLPA8208Q1ZG
|
M/S AWASHTI TRADERS
|
09ANLPA8208Q1ZG_321109
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANLPA8208Q1ZG
|
Material
|
1515
|
09ANRPS9613B3Z1
|
VIJAY ENT UDYOG
|
09ANRPS9613B3Z1_296477
|
|
|
|
09ANRPS9613B3Z1
|
Material
|
1516
|
09ANRPV4991P2ZG
|
BALAJI TRADERS
|
09ANRPV4991P2ZG_297660
|
Indian Bank
|
IDIB000B638
|
|
09ANRPV4991P2ZG
|
Material
|
1517
|
09ANRPY1003F1ZU
|
MS MAA PURNAGIRI TRADERS
|
09ANRPY1003F1ZU_301030
|
Bank of Baroda
|
BARB0BISWAN
|
|
09ANRPY1003F1ZU
|
Material
|
1518
|
09ANTPH9725M1Z1
|
Aasma traders and building material
|
09antph9725m1z1_304271
|
|
|
|
09ANTPH9725M1Z1
|
Material
|
1519
|
09ANUPJ0721A1Z9
|
S.S.P. TRADERS
|
09ANUPJ0721A1Z9_325661
|
Indian Bank
|
IDIB000S729
|
|
09ANUPJ0721A1Z9
|
Admin
|
1520
|
09ANXPS0273K2Z4
|
KUNWAR YADVENDRA PRATAP SINGH
|
09ANXPS0273K2Z4_328563
|
ICICI Bank
|
ICIC0006959
|
|
09ANXPS0273K2Z4
|
Material
|
1521
|
09ANYPG2698B2ZH
|
RAHUL TRADERS
|
09ANYPG2698B2ZH_302372
|
|
|
|
09ANYPG2698B2ZH
|
Material
|
1522
|
09ANYPK9581D1Z6
|
MS VIJAY TRADERS
|
09ANYPK9581D1Z6_328239
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ANYPK9581D1Z6
|
Material
|
1523
|
09ANYPK9810H2Z9
|
jai bajrang ent udyog
|
09ANYPK9810H2Z9_329649
|
State Bank of India
|
SBIN0014514
|
|
09ANYPK9810H2Z9
|
Material
|
1524
|
09AOAPD1902Q1ZZ
|
MS KUMAR BILDING METRIYAL
|
09AOAPD1902Q1ZZ_321112
|
ICICI Bank
|
ICIC0000821
|
|
09AOAPD1902Q1ZZ
|
Material
|
1525
|
09AOBPA1834R1ZS
|
NATIONAL TRADINGH COMPANY
|
09AOBPA1834R1ZS_295589
|
|
|
|
09AOBPA1834R1ZS
|
Material
|
1526
|
09AOCPJ3932N1ZN
|
RAMJEEVAN JAISWAL
|
09AOCPJ3932N1ZN_297214
|
|
|
|
09AOCPJ3932N1ZN
|
Material
|
1527
|
09AODPK9801N1ZH
|
AGARWAL BRICK FIELD VILL BHIRIYA MAHOLI
|
09453600677
|
|
|
|
09AODPK9801N1ZH
|
Material
|
1528
|
09AODPK9802R1Z8
|
MS SINGHAL BRICK FIELD
|
09AODPK9802R1Z8_286471
|
State Bank of India
|
SBIN0011223
|
|
09AODPK9802R1Z8
|
Material
|
1529
|
09AOEPK5850L1ZJ
|
KHAN BRICK FIELD QUTI BADULLA ROAD BISWAN
|
09753701547
|
|
|
|
09AOEPK5850L1ZJ
|
Material
|
1530
|
09AOEPK5850X1ZJ
|
MS KHAN BRICK FIELD
|
09AOEPK5850L1ZJ_290963
|
|
|
|
09AOEPK5850X1ZJ
|
Material
|
1531
|
09AOGPV1050H1ZV
|
Ms balaji construction
|
09AOGPV1050H1ZV_322035
|
Indian Bank
|
IDIB000D526
|
|
09AOGPV1050H1ZV
|
Material
|
1532
|
09AOKPV6869C1Z8
|
MS SUBHAM CONSTRUCTION AND SUPPLIERS
|
09AOKPV6869C1Z8_329697
|
Indian Bank
|
IDIB000S729
|
|
09AOKPV6869C1Z8
|
Material
|
1533
|
09AOMPY2448C1ZK
|
Aditi construction
|
09aompy2448c1zk_320832
|
Indian Bank
|
IDIB000C633
|
|
09AOMPY2448C1ZK
|
Material
|
1534
|
09AOQPV4146J1Z5
|
MS KAMAL CONSTRUCTION COMPANY
|
09AOQPV4146J1Z5_309101
|
Indian Overseas Bank
|
IOBA0002517
|
|
09AOQPV4146J1Z5
|
Material
|
1535
|
09AOSPD3344L1ZJ
|
MS AMRISH KUMAR DIXIT
|
09AOSPD3344L1ZJ_310414
|
|
|
|
09AOSPD3344L1ZJ
|
Material
|
1536
|
09AOTPD7453H1ZH
|
MS DURGA ENTERPRISES
|
09AOTPD7453H1ZH_326054
|
Bank of India
|
BKID0007822
|
|
09AOTPD7453H1ZH
|
Material
|
1537
|
09AOUPL9439C2ZB
|
RAJESH THEKEDHAR
|
09AOUPL9439C2ZB_287382
|
Axis Bank
|
UTIB0000542
|
|
09AOUPL9439C2ZB
|
Material
|
1538
|
09AOWPG3048J1ZF
|
MS GUPTA AGENCIES
|
09AOWPG3048J1ZF_293414
|
Bank of India
|
BKID0006845
|
|
09AOWPG3048J1ZF
|
Material
|
1539
|
09AOWPG3064Q1ZI
|
NAMISH NEER SEWA SANSTHAN
|
09AOWPG3064Q1Z1_297900
|
Indian Bank
|
IDIB000R534
|
|
09AOWPG3064Q1ZI
|
Material
|
1540
|
09AOXPG1257N1Z7
|
JAI MAA LAXMI BRICK FIELD TALGAON SITAPUR
|
09853602641_242083
|
|
|
|
09AOXPG1257N1Z7
|
Material
|
1541
|
09AOYPG5578H2Z2
|
NEXTGEN INFRA SOLUTION
|
09AOYPG5578H2Z2_303333
|
|
|
|
09AOYPG5578H2Z2
|
Material
|
1542
|
09AOYPS7892G1ZO
|
PAWAN BRICK FIELD ALAMPUR MANVA SIDHAULI
|
09152200696
|
Indian Bank
|
IDIB000R613
|
|
09AOYPS7892G1ZO
|
Material
|
1543
|
09APAPP4369J1ZG
|
ARVIND PANDEY
|
09APAPP4369J1ZG_301613
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
09APAPP4369J1ZG
|
Material
|
1544
|
09APEPB0938F1Z8
|
MS BIRJU TRADERS PAIGAMBARPUR
|
09553702331_253013
|
State Bank of India
|
SBIN0010879
|
|
09APEPB0938F1Z8
|
Material
|
1545
|
09APEPL6094E1ZP
|
M/S BHARGWA TRADERS
|
09453609069_274935
|
|
|
|
09APEPL6094E1ZP
|
Material
|
1546
|
09APGPM9841J1ZA
|
MISHRA TRADERS
|
09APGPM9841J1ZA_299905
|
|
|
|
09APGPM9841J1ZA
|
Material
|
1547
|
09APPPA0709J1ZW
|
Lucky iron store
|
09apppa0709j1zw_307632
|
Indian Bank
|
IDIB000S679
|
|
09APPPA0709J1ZW
|
Material
|
1548
|
09APSPR0787A1ZH
|
KHUSHI RAM
|
09553603166_255427
|
Indian Bank
|
IDIB000S682
|
|
09APSPR0787A1ZH
|
Material
|
1549
|
09AQDPA2584J1ZT
|
MS SIDDHI VINAYAK CONTRACTOR
|
09AQDPA2584J1ZT_303849
|
Indian Bank
|
IDIB000S563
|
|
09AQDPA2584J1ZT
|
Material
|
1550
|
09AQDPM1786A1ZY
|
SRI BALAJI CONSTRUCTION
|
09AQDPM1786A1ZY_302373
|
|
|
|
09AQDPM1786A1ZY
|
Material
|
1551
|
09AQFPA0637A1ZK
|
MS HIMALYA TRADERS
|
09AQFPA0637A1ZK_313079
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AQFPA0637A1ZK
|
Material
|
1552
|
09AQFPL1194B1Z1
|
MUNNA LAL TRADERS
|
09AQFPL1194B1Z1_294970
|
|
|
|
09AQFPL1194B1Z1
|
Material
|
1553
|
09AQHPA5632N1ZL
|
MS RAYEEN TRADERS
|
09AQHPA5632N1ZL_295018
|
|
|
|
09AQHPA5632N1ZL
|
Material
|
1554
|
09AQNPG0494R1Z0
|
SRI SAIJI BRICK FIELD
|
09AQNPG0494R1Z0_302042
|
Indian Bank
|
IDIB000K622
|
|
09AQNPG0494R1Z0
|
Material
|
1555
|
09AQQPC9134P1Z2
|
M/S MANOHAR BRICK FIELD
|
09653608026_272691
|
Bank of India
|
BKID0007824
|
|
09AQQPC9134P1Z2
|
Material
|
1556
|
09AQRPS6292B1Z9
|
SINGH TRADERS
|
09AQRPS6292B1Z9_320764
|
Axis Bank
|
UTIB0000542
|
|
09AQRPS6292B1Z9
|
Material
|
1557
|
09AQTPA9137H1ZF
|
AWADH TRADING COMPANY
|
09AQTPA9137H1ZF_286499
|
Indian Bank
|
IDIB000L507
|
|
09AQTPA9137H1ZF
|
Material
|
1558
|
09AQTPT9992K2ZP
|
TRIPATHI CONTRACTOR AND SUPPLIERS
|
09AQTPT9992K2ZP_326174
|
hdfc
|
HDFC0003754
|
|
09AQTPT9992K2ZP
|
Material
|
1559
|
09AQUPK5578M1ZO
|
SAMARTH CONSTRUCTION
|
09AQUPK5578M1ZO_311759
|
|
|
|
09AQUPK5578M1ZO
|
Material
|
1560
|
09AQVPK5796L1ZL
|
R K CONSTRUCTION AND SUPPLIER
|
09AQVPK5796L1ZL_314639
|
|
|
|
09AQVPK5796L1ZL
|
Material
|
1561
|
09AQWPT1509P1ZS
|
ANAYA TRADERS
|
09AQWPT1509P1ZS_299602
|
|
|
|
09AQWPT1509P1ZS
|
Material
|
1562
|
09ARAPA9152E1Z3
|
MS ASHAD CONSTRUCTION COMPANY
|
09ARAPA9152f1Z3_298999
|
Bank of Baroda
|
BARB0BISWAN
|
|
09ARAPA9152E1Z3
|
Material
|
1563
|
09ARDPA4960F1Z0
|
AHMAD TRADERS
|
09ARDPA4960F1Z0_300755
|
|
|
|
09ARDPA4960F1Z0
|
Material
|
1564
|
09AREPV7389L1ZO
|
SRI RADHE INFOTECH
|
09AREPV7389L1ZO_313514
|
Bank of India
|
BKID0006872
|
|
09AREPV7389L1ZO
|
Admin
|
1565
|
09AREPV7512K1Z9
|
VERMA AND VERMA TRDERS
|
09AREPV7512K1Z9_290856
|
Indian Bank
|
IDIB000S729
|
|
09AREPV7512K1Z9
|
Material
|
1566
|
09ARGPN9001M1ZF
|
SUMLI FILLING STATION
|
09ARGPN9001M1ZF_323168
|
Indian Bank
|
IDIB000B714
|
|
09ARGPN9001M1ZF
|
Admin
|
1567
|
09ARJPA5212E3Z7
|
MS NEW AHAMAD BRICK FIELD
|
09ARJPA5212E3Z7_318270
|
Canara Bank
|
CNRB0019367
|
|
09ARJPA5212E3Z7
|
Material
|
1568
|
09ARKPJ0255B2Z3
|
RAHUL JAISWAL
|
09ARKPJ0255B2Z3_321512
|
Bank of India
|
BKID0007820
|
|
09ARKPJ0255B2Z3
|
Material
|
1569
|
09ARKPJ0316R1ZD
|
SAI TRADERS PISAWAN MISHRIKH SITAPUR
|
09253605440
|
Indian Bank
|
IDIB000K715
|
|
09ARKPJ0316R1ZD
|
Material
|
1570
|
09ARNPG5011D1Z4
|
MS SHRI BALAJI GRAMIN UDYOG
|
09ARNPG5011D1Z4_305834
|
Indian Bank
|
IDIB000K622
|
|
09ARNPG5011D1Z4
|
Material
|
1571
|
09ARPPP2336Q1ZW
|
GAJANAN CONSTRUCTIONS AND SUPPLIERS COMPANY
|
09ARPPP2336Q1ZW_312896
|
UNION BANK OF INDIA
|
UBIN0912760
|
|
09ARPPP2336Q1ZW
|
Material
|
1572
|
09ARRPD9946L1ZU
|
M/S PREM KUMAR DIWEDI
|
09453603633_279711
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09ARRPD9946L1ZU
|
Material
|
1573
|
09ARWPD8494N1ZK
|
SHIV SHAKTI BRICK FIELD DHAWARPARA SITAPUR
|
09853603782
|
|
|
|
09ARWPD8494N1ZK
|
Material
|
1574
|
09ARWPV6439R1Z5
|
verma building material
|
09arwpv6439r1z5_324332
|
Bank of Baroda
|
BARB0LAHARP
|
|
09ARWPV6439R1Z5
|
Material
|
1575
|
09ARXPN0215C1ZT
|
M/S KAMLA HARI TRADERS
|
09253609023_275073
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09ARXPN0215C1ZT
|
Material
|
1576
|
09ASAPN5514G1ZU
|
ANSHIKA TRADERS
|
09ASAPN5514G1ZU_325444
|
Indian Bank
|
IDIB000P684
|
|
09ASAPN5514G1ZU
|
Material
|
1577
|
09ASFPG9064P1Z0
|
jai balaji trading company
|
09asfpg9064p1z0_299361
|
Indian Bank
|
IDIB000H509
|
|
09ASFPG9064P1Z0
|
Material
|
1578
|
09ASFPR3930B1ZV
|
MS RAMAKANT TRADERS
|
09ASFPR3930B1ZV_307114
|
Indian Bank
|
IDIB000B714
|
|
09ASFPR3930B1ZV
|
Material
|
1579
|
09ASFPV3004Q1Z7
|
Ms BIPIN KUMAR VERMA
|
09ASFPV3004Q1Z7_319404
|
Indian Bank
|
IDIB000B638
|
|
09ASFPV3004Q1Z7
|
Material
|
1580
|
09ASGPD1867L1ZF
|
DIXIT TRADING COMPANY LONIAN PURWA SITAPUR
|
09353606731_236861
|
|
|
|
09ASGPD1867L1ZF
|
Material
|
1581
|
09ASGPN3214P1ZC
|
Ms Gufran machinery store
|
09Asgpn3214p1zc_314864
|
|
|
|
09ASGPN3214P1ZC
|
Material
|
1582
|
09ASHPA6522E1Z2
|
M/S BABA FURNITURE
|
09ASHPA6522E1Z2_329562
|
hdfc
|
HDFC0000852
|
|
09ASHPA6522E1Z2
|
Admin
|
1583
|
09ASHPG5321M1ZE
|
MS AVINASH GUPTA
|
09ASHPG5321M1ZE_312158
|
Punjab National Bank
|
PUNB0015910
|
|
09ASHPG5321M1ZE
|
Material
|
1584
|
09ASHPG8321M1ZE
|
AVINASH GUPTA
|
09ASHPG8321M1ZE_316167
|
hdfc
|
HDFC0000852
|
|
09ASHPG8321M1ZE
|
Material
|
1585
|
09ASHPJ9288N2ZO
|
VIJAY KUMAR AND COMPANY
|
09ASHPJ9288N2ZO_314205
|
|
|
|
09ASHPJ9288N2ZO
|
Material
|
1586
|
09ASKPG7603F1ZR
|
DIVYANSHU CONSTRUCTION
|
09ASKPG7603F1ZR_323402
|
Indian Bank
|
IDIB000B714
|
|
09ASKPG7603F1ZR
|
Material
|
1587
|
09ASKPY9885F1ZL
|
YADAV BUILDING MATERIYAL AND HARDWARE
|
09ASKPY9885F1ZL_297078
|
|
|
|
09ASKPY9885F1ZL
|
Material
|
1588
|
09ASLPL1558P1ZY
|
MADHAV TRADERS
|
09ASLPL1558P1ZY_306281
|
Indian Bank
|
IDIB000P658
|
|
09ASLPL1558P1ZY
|
Material
|
1589
|
09ASOPV9960E1ZU
|
SRI BALAJI TRADERS AND SUPPLIERS
|
09ASOPV9960E1ZU_296518
|
Punjab National Bank
|
PUNB0796500
|
|
09ASOPV9960E1ZU
|
Material
|
1590
|
09ASVPS0401N1Z5
|
M/S RAM DAYAL SHUKLA & SONS
|
09ASVPS0401N1Z5_325941
|
Bank of Baroda
|
BARB0LAHARP
|
|
09ASVPS0401N1Z5
|
Admin
|
1591
|
09ASYPD0321M1ZG
|
MS VISHAVKARMA JI TRADING COMPANY
|
09ASYPD0321M1ZG_320615
|
Axis Bank
|
UTIB0000542
|
|
09ASYPD0321M1ZG
|
Material
|
1592
|
09ASZPH7542R2ZF
|
MS MISHRA TRADERS
|
09ASZPH7542R2ZF_314214
|
Indian Bank
|
IDIB000G594
|
|
09ASZPH7542R2ZF
|
Material
|
1593
|
09ATDPP9182C1ZF
|
MS ANAND PAL
|
09ATDPP9182C1ZF_301845
|
hdfc
|
HDFC0000852
|
|
09ATDPP9182C1ZF
|
Material
|
1594
|
09ATGPT2892N1ZQ
|
MS TRIPATHI CONTRACTOR AND SUPPLIER
|
09ATGPT2892N1ZQ_329060
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09ATGPT2892N1ZQ
|
Material
|
1595
|
09ATGPY4405Q1ZU
|
JAI BALAJI CONSTRUCTION CO
|
09ATGPY4405Q1ZU_326566
|
Indian Bank
|
IDIB000V537
|
|
09ATGPY4405Q1ZU
|
Material
|
1596
|
09ATHPK2555L1ZA
|
MS LALIT KISHOR CONSTRUCTION
|
09ATHPK2555L1ZA_326275
|
Bank of Baroda
|
BARB0KURSIX
|
|
09ATHPK2555L1ZA
|
Material
|
1597
|
09ATJPV6601Q1ZS
|
MS PATEL CEMENT STORE
|
09ATJPV6601Q1ZS_284572
|
Indian Bank
|
IDIB000K715
|
|
09ATJPV6601Q1ZS
|
Material
|
1598
|
09ATKPG8845N1ZU
|
Ms vivek enterprises
|
09atkpg8845n1zu_316169
|
|
|
|
09ATKPG8845N1ZU
|
Material
|
1599
|
09ATKPP5494J1ZU
|
J P CONSTRUCTION
|
09ATKPP5494J1ZU_312550
|
|
|
|
09ATKPP5494J1ZU
|
Material
|
1600
|
09ATLPR7705D1ZE
|
PATEL TRADERS
|
09ATLPR7705D1ZE_317454
|
Axis Bank
|
UTIB0000673
|
|
09ATLPR7705D1ZE
|
Material
|
1601
|
09ATRPV1476F1Z0
|
MS SATYA PRAKASH VERMA
|
09ATRPV1476F1Z0_313939
|
Indian Bank
|
IDIB000B714
|
|
09ATRPV1476F1Z0
|
Material
|
1602
|
09ATTPT7524N1ZI
|
MS AWANI ENTERPRISES
|
09ATTPT7524N1ZI_302108
|
Axis Bank
|
UTIB0002800
|
|
09ATTPT7524N1ZI
|
Material
|
1603
|
09ATUPD6849E1ZW
|
MS SHIV SUNDAR CONSTRUCTION
|
09ATUPD6849E1ZW_314377
|
Indian Bank
|
IDIB000S682
|
|
09ATUPD6849E1ZW
|
Material
|
1604
|
09ATVPY8114F1ZW
|
shrikrishna enterprise
|
09atvpy8114f1zw_325723
|
Indian Bank
|
IDIB000S753
|
|
09ATVPY8114F1ZW
|
Material
|
1605
|
09ATXPS7778K1Z5
|
MS SANJAY SINGH CONT
|
09453603082_259315
|
State Bank of India
|
SBIN0000720
|
|
09ATXPS7778K1Z5
|
Material
|
1606
|
09ATXPY1806G1ZZ
|
MS BABA TRADING COMPANY
|
09ATXPY1806G1ZZ_304426
|
Central Bank Of India
|
CBIN0281015
|
|
09ATXPY1806G1ZZ
|
Material
|
1607
|
09ATYPM3513H1Z8
|
M/S RAM MOHAN GUPTA
|
09753607832_276169
|
|
|
|
09ATYPM3513H1Z8
|
Material
|
1608
|
09AUCPS2200G1ZY
|
M/S R.K.S.CREATIONS
|
09AUCPS2200G1ZY_329465
|
UNION BANK OF INDIA
|
UBIN0530271
|
|
09AUCPS2200G1ZY
|
Admin
|
1609
|
09AUIPS1833K1Z6
|
M/S KUNWAR ENT UDHYOG
|
09553607640_276030
|
Punjab National Bank
|
PUNB0181910
|
|
09AUIPS1833K1Z6
|
Material
|
1610
|
09AUIPS3199N1ZL
|
MS TRIVENI ENTERPRISES
|
09AUIPS3199N1ZL_294101
|
|
|
|
09AUIPS3199N1ZL
|
Material
|
1611
|
09AUJPV6337J1ZV
|
GURUDEEN BRICK FIELD MADAN BEHAD MAHMUDABAD
|
09753608596_269720
|
Indian Bank
|
IDIB000M555
|
|
09AUJPV6337J1ZV
|
Material
|
1612
|
09AULPB4650N2Z8
|
UMRAO BRICK FIELD RAMPURWAMAJRA JALALPUR SITAPUR
|
09953603800
|
|
|
|
09AULPB4650N2Z8
|
Material
|
1613
|
09AULPS8028H3ZZ
|
M/S ASHUTOST TRADERS
|
09653609209_275161
|
Indian Bank
|
IDIB000S563
|
|
09AULPS8028H3ZZ
|
Material
|
1614
|
09AUPPB7440N1Z3
|
MS UTTAM KUMAR BHARTI THEKEDAR
|
09AUPPB7440N1Z3_302085
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09AUPPB7440N1Z3
|
Material
|
1615
|
09AUPPY2265A1ZA
|
RAHUL TRADERS
|
09AUPPY2265A1ZA_288599
|
Punjab National Bank
|
PUNB0796400
|
|
09AUPPY2265A1ZA
|
Material
|
1616
|
09AURPT6011D1ZF
|
TIWARI JAN SUVIDH KENDRA
|
09AURPT6011D1ZF_292785
|
|
|
|
09AURPT6011D1ZF
|
Material
|
1617
|
09AUVPV2171N1ZJ
|
VERMA BUSINESS POINT
|
09AUVPV2171N1ZJ_302487
|
Indian Bank
|
IDIB000S682
|
|
09AUVPV2171N1ZJ
|
Material
|
1618
|
09AUWPD8782C1Z2
|
SRI KRISHNA BRICK FIELD BHARONA SIDHAULI
|
09453604251_245423
|
Punjab & Sind Bank
|
PSIB0020960
|
|
09AUWPD8782C1Z2
|
Material
|
1619
|
09AUZPR7946R1ZU
|
RATHAUR TRADERS
|
09253604290_236698
|
Indian Bank
|
IDIB000S753
|
|
09AUZPR7946R1ZU
|
Material
|
1620
|
09AVAPT1053B1ZY
|
MS TIWARI TRADING COMPANY
|
09AVAPT1053B1ZY_296516
|
|
|
|
09AVAPT1053B1ZY
|
Material
|
1621
|
09AVEPK7568E1Z9
|
RAJ TRADERS
|
09AVEPK7568E1Z9_301612
|
|
|
|
09AVEPK7568E1Z9
|
Material
|
1622
|
09AVFPT3537M1ZX
|
MS SRI BALAJI CONSTRUCTION AND SUPPLIERS
|
09AVFPT3537M1ZX_321529
|
Punjab National Bank
|
PUNB0015910
|
|
09AVFPT3537M1ZX
|
Material
|
1623
|
09AVJPH5068F1ZE
|
Himanchal traders
|
09avjph5068f1ze_309580
|
|
|
|
09AVJPH5068F1ZE
|
Material
|
1624
|
09AVLPV8980A1ZX
|
S R INFRAVENTURE
|
09AVLPV8980A1ZX_315821
|
hdfc
|
HDFC0003754
|
|
09AVLPV8980A1ZX
|
Material
|
1625
|
09AVOPV2527Q1ZI
|
New Verma trading company
|
09avopv2527q1zi_307277
|
Indian Bank
|
IDIB000B842
|
|
09AVOPV2527Q1ZI
|
Material
|
1626
|
09AVSPN6942K1ZN
|
M/S PREM TRADERS
|
09353608612_272368
|
Indian Bank
|
IDIB000M628
|
|
09AVSPN6942K1ZN
|
Material
|
1627
|
09AVUPT6753A1ZZ
|
NIRMLA INTERLOCKING ENT UDHYOG
|
09AVUPT6753A1ZZ_324357
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AVUPT6753A1ZZ
|
Material
|
1628
|
09AVXPK2346P1ZL
|
M/S SHRI SAI TRADING COMPANY
|
09653604815
|
Bank of India
|
BKID0007824
|
|
09AVXPK2346P1ZL
|
Material
|
1629
|
09AVXPT0636M1ZL
|
shree bala ji traders
|
09AVXPT0636M1ZL_310770
|
BANK OF MAHARASHTRA
|
MAHB0001937
|
|
09AVXPT0636M1ZL
|
Material
|
1630
|
09AVYPA2774N1ZQ
|
MANSOORI TRADERS
|
09353605072_259973
|
|
|
|
09AVYPA2774N1ZQ
|
Material
|
1631
|
09AWAPY6365L1ZP
|
Sateesh electrical and traders
|
09awapy6365l1zp_321548
|
Indian Bank
|
IDIB000M628
|
|
09AWAPY6365L1ZP
|
Material
|
1632
|
09AWDPC3342C2Z3
|
Umeshchandra contractor and suppliers
|
09awdpc3342c2z3_308067
|
|
|
|
09AWDPC3342C2Z3
|
Material
|
1633
|
09AWFPT0234L1Z9
|
BALAJI CONSTRUCTION
|
09AWFPT0234L1Z9_321744
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09AWFPT0234L1Z9
|
Material
|
1634
|
09AWFPT6035K1Z0
|
MAHIMA TRADERS
|
09AWFPT6035K1z0_295694
|
BANK OF MAHARASHTRA
|
MAHB0001937
|
|
09AWFPT6035K1Z0
|
Material
|
1635
|
09AWPPT4716P2ZF
|
M/S MATA VAISHNO TRADING COMPANY HARGAON
|
09253608655_270335
|
|
|
|
09AWPPT4716P2ZF
|
Material
|
1636
|
09AWPPT4846C1Z0
|
MS SURAJ TRADERS
|
09AWJPT4846C1Z0_312168
|
UNION BANK OF INDIA
|
UBIN0817791
|
|
09AWPPT4846C1Z0
|
Material
|
1637
|
09AWQPS3618G1Z0
|
MS JAI DURGA TRADERS
|
09AWQPS3618G1Z0_299217
|
UNION BANK OF INDIA
|
UBIN0530531
|
|
09AWQPS3618G1Z0
|
Material
|
1638
|
09AWRPD2859H1Z3
|
VIRA CONTRACTOR AND SUPPLIERS
|
09AWRPD2859H1Z3_305208
|
ICICI Bank
|
ICIC0003214
|
|
09AWRPD2859H1Z3
|
Material
|
1639
|
09AWRPS6836R1Z2
|
DURGESH KUMAR CONTRACTOR BABUPUR MAHMUDABAD
|
09553606895_260508
|
|
|
|
09AWRPS6836R1Z2
|
Material
|
1640
|
09AWSPK0141N1Z3
|
R K TRADERS
|
09AWSPK0141N1Z3_305352
|
Bank of India
|
BKID0006845
|
|
09AWSPK0141N1Z3
|
Material
|
1641
|
09AWSPM6759J2ZG
|
KRISHNA TRADING COMPANY
|
09AWSPM6759J2ZG_295350
|
|
|
|
09AWSPM6759J2ZG
|
Material
|
1642
|
09AWUPA0309E1ZS
|
S.E. ENTERPRISES MAHMOODABAD
|
09553605900_237969
|
Indian Bank
|
IDIB000S682
|
|
09AWUPA0309E1ZS
|
Material
|
1643
|
09AWVPV6014C1Z4
|
PATEL TRADERS
|
09AWVPV6014C1Z4_286719
|
Indian Bank
|
IDIB000C633
|
|
09AWVPV6014C1Z4
|
Material
|
1644
|
09AWXTR7436C1ZU
|
M/S RAMESH CHANDRA MAHMUDABAD SITAPUR
|
09353606467_254064
|
State Bank of India
|
SBIN0010879
|
|
09AWXTR7436C1ZU
|
Material
|
1645
|
09AXAPJ6368F1ZC
|
SHRI BALAJI CONTRACTORS
|
09AXAPJ6368F1ZC_322313
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09AXAPJ6368F1ZC
|
Material
|
1646
|
09AXBPS1801P2Z4
|
ms shikhar construction
|
09axbps1801p2z4_313178
|
|
|
|
09AXBPS1801P2Z4
|
Material
|
1647
|
09AXBPS3058G1ZB
|
M/S LAXMI TRADERS
|
09953601283_235084
|
|
|
|
09AXBPS3058G1ZB
|
Material
|
1648
|
09AXCPM4089Q1ZM
|
MISHRA ENTER PRISES PEETPUR SAHSAPUR SITAPUR
|
09353606434
|
Indian Bank
|
IDIB000C633
|
|
09AXCPM4089Q1ZM
|
Material
|
1649
|
09AXDPV3094M1ZP
|
MS ABHISHEK TRADERS
|
09AXDPV3094M1ZP_314232
|
Canara Bank
|
CNRB0019367
|
|
09AXDPV3094M1ZP
|
Material
|
1650
|
09AXFPM7029R2ZM
|
usha traders
|
09axfpm7029r2zm_324760
|
Indian Bank
|
IDIB000P658
|
|
09AXFPM7029R2ZM
|
Material
|
1651
|
09AXFPM7491K1ZR
|
SACHIN TRADERS
|
09AXFPM7491K1ZR_303360
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AXFPM7491K1ZR
|
Material
|
1652
|
09AXJPA5599G1Z3
|
WARSI BRICK FIELD
|
09AXJPA5599G1Z3_301264
|
|
|
|
09AXJPA5599G1Z3
|
Material
|
1653
|
09AXJPS2163A1ZJ
|
DEEN BANDHU INDUSTRIES
|
09AXJPS2163A1ZJ_326565
|
Bank of India
|
BKID0007530
|
|
09AXJPS2163A1ZJ
|
Material
|
1654
|
09AXKPL0835H1ZC
|
JAI MAA LAXMI TRADERS
|
09AXKPL0835H1ZC_328618
|
Bank of Baroda
|
BARB0LAHARP
|
|
09AXKPL0835H1ZC
|
Material
|
1655
|
09AXQPY8645L1Z4
|
PARI TRADERS
|
09AXQPY8645L1Z4_330702
|
Indian Bank
|
IDIB000S679
|
|
09AXQPY8645L1Z4
|
Material
|
1656
|
09AXSPA3668B2ZD
|
Awasthi brick field
|
09axspa3668b2zd_308439
|
State Bank of India
|
SBIN0014503
|
|
09AXSPA3668B2ZD
|
Material
|
1657
|
09AXXPS1547A1Z3
|
VAIBHAV ENTER PRISES BHANDIYA SITAPUR
|
09153702526
|
Punjab National Bank
|
PUNB0128810
|
|
09AXXPS1547A1Z3
|
Material
|
1658
|
09AXYPA8580A1Z5
|
M/S DEVANSH TRADERS AND SUPPLIERS
|
09AXYPA8580A1Z5_322843
|
Indian Bank
|
IDIB000V537
|
|
09AXYPA8580A1Z5
|
Admin
|
1659
|
09AYAPY3741Q1ZL
|
SHANTI CONSTRUCTION
|
09ayapy3741q1zl_327674
|
Indian Bank
|
IDIB000D526
|
|
09AYAPY3741Q1ZL
|
Material
|
1660
|
09AYFPN6494E1Z0
|
MS ARPIT TRADERS
|
09AYFPN6494E1Z0_328006
|
Indian Bank
|
IDIB000B714
|
|
09AYFPN6494E1Z0
|
Material
|
1661
|
09AYHPG6773H2Z0
|
SHREE ASSOCIATES AND SUPPLIERS
|
09AYHPG6773H2Z0_325152
|
State Bank of India
|
SBIN0012827
|
|
09AYHPG6773H2Z0
|
Admin
|
1662
|
09AYJPD5290L1ZZ
|
ROHIT TRADERS BILAULI BAZAR MAHMUDABAD
|
09753604683
|
Indian Bank
|
IDIB000S682
|
|
09AYJPD5290L1ZZ
|
Material
|
1663
|
09AYKPJ9256H1ZV
|
MS BALA JI TRADERS
|
09AYKPJ9256H1ZV_302763
|
|
|
|
09AYKPJ9256H1ZV
|
Material
|
1664
|
09AYOPT3388A1ZY
|
M/S ADARSH BUILDING MATERIALS
|
09153608613_275246
|
|
|
|
09AYOPT3388A1ZY
|
Material
|
1665
|
09AYUPK6151G1ZY
|
SHASHANK MISHRA TRADERS
|
09AYUPK6151G1ZY_324379
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AYUPK6151G1ZY
|
Material
|
1666
|
09AYUPK6562B1Z1
|
MS MAURYA CONSTRUCTION AND SUPPLIERS
|
09AYUPK6562B1Z1_286563
|
|
|
|
09AYUPK6562B1Z1
|
Material
|
1667
|
09AYUPT4659G1ZG
|
Tristar engineers
|
09ayupt4659g1zg_308441
|
|
|
|
09AYUPT4659G1ZG
|
Material
|
1668
|
09AYWPV8379D1ZP
|
M/S ALOK KUMAR VERMA CONTRACTOR
|
09953608934_279734
|
Punjab National Bank
|
PUNB0850800
|
|
09AYWPV8379D1ZP
|
Material
|
1669
|
09AYYPK3567A1Z0
|
Y.K.M. BRICK FIELD
|
09953604795_235081
|
Bank of India
|
BKID0007820
|
|
09AYYPK3567A1Z0
|
Material
|
1670
|
09AYYPP8917F1ZH
|
OM ENTERPRISES VIJAY LAXMI NAGAR SITAPUR
|
09353607377_264752
|
Indian Bank
|
IDIB000V537
|
|
09AYYPP8917F1ZH
|
Material
|
1671
|
09AYZPC4446K1ZQ
|
CHTURVEDI TRADERS
|
09AYZPC4446K1ZQ_290794
|
|
|
|
09AYZPC4446K1ZQ
|
Material
|
1672
|
09AZBPM3214F1ZN
|
MS BAPU ENTERPRISES
|
09AZBPM3214F1ZN_306361
|
hdfc
|
HDFC0004769
|
|
09AZBPM3214F1ZN
|
Material
|
1673
|
09AZDPA7983Q1ZK
|
HUSAIN TIMBER STORE
|
09AZDPA7983Q1ZK_294599
|
|
|
|
09AZDPA7983Q1ZK
|
Material
|
1674
|
09AZDPA8054C2ZO
|
MS GULSHER ALI CEMENT STORE AND SPEAR PART
|
09AZDPA8054C2ZO_323342
|
Indian Bank
|
IDIB000E506
|
|
09AZDPA8054C2ZO
|
Material
|
1675
|
09AZDPS9655H1ZO
|
M/S M K OFFSET
|
09AZDPS9655H1ZO_327222
|
Punjab National Bank
|
PUNB0015910
|
|
09AZDPS9655H1ZO
|
Admin
|
1676
|
09AZGPA6934L1Z2
|
Ms aklam khan
|
09azgpa6934l1z2_313595
|
Indian Bank
|
IDIB000P663
|
|
09AZGPA6934L1Z2
|
Material
|
1677
|
09AZHPR2405E3ZF
|
ANSH RAMESH TRADERS
|
09AZHPR2405E3ZF_316656
|
hdfc
|
HDFC0000594
|
|
09AZHPR2405E3ZF
|
Material
|
1678
|
09AZHPS2590R1ZB
|
MS RAM SEWAK
|
09253602682_241390
|
|
|
|
09AZHPS2590R1ZB
|
Material
|
1679
|
09AZKPM7972L1ZE
|
MS MAURYA TRADERS
|
09AZKPM7972L1ZE_293366
|
Indian Bank
|
IDIB000B638
|
|
09AZKPM7972L1ZE
|
Material
|
1680
|
09AZMPK1276H1Z2
|
MS AKEEL CEMENT STORE
|
09AZMPK1276H1Z2_295091
|
Indian Bank
|
IDIB000T205
|
|
09AZMPK1276H1Z2
|
Material
|
1681
|
09AZSPD0144K1Z7
|
kishan traders
|
09azspd0144k1z7_307664
|
Indian Bank
|
IDIB000B638
|
|
09AZSPD0144K1Z7
|
Material
|
1682
|
09AZSPG6075A1Z7
|
GUPTA TRADERS
|
09AZSPG6075A1Z7_301881
|
Indian Bank
|
IDIB000B842
|
|
09AZSPG6075A1Z7
|
Material
|
1683
|
09AZSPT3254C1ZZ
|
MS CHAUHAN CEMENT STORE
|
09AZSPT3254C1ZZ_293656
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AZSPT3254C1ZZ
|
Material
|
1684
|
09AZVPB9373P1Z7
|
MS SHRI BALAJI TRADERS
|
09AZVPB9373P1Z7_321610
|
Indian Bank
|
IDIB000R562
|
|
09AZVPB9373P1Z7
|
Material
|
1685
|
09AZWPS3112Q1ZE
|
M/S KUMAR TRADERS
|
09353601314_275875
|
Indian Bank
|
IDIB000V537
|
|
09AZWPS3112Q1ZE
|
Material
|
1686
|
09AZXPM0989Q1ZW
|
vijay contractor and suppliers
|
09azxpm0989q1zw_324376
|
Indian Bank
|
IDIB000S753
|
|
09AZXPM0989Q1ZW
|
Material
|
1687
|
09AZZPS3450J1ZG
|
MS PRIYA CONSTRUCTION CO
|
09AZZPS3450J1ZG_284595
|
|
|
|
09AZZPS3450J1ZG
|
Material
|
1688
|
09BAAPV1465M1Z7
|
VERMA TRADERS
|
09BAAPV1465M1Z7_296196
|
Indian Bank
|
IDIB000H537
|
|
09BAAPV1465M1Z7
|
Material
|
1689
|
09BACPS7634F1ZG
|
SOHI CONSTRACTIONS
|
09BACPS7634F1ZG_312625
|
UNION BANK OF INDIA
|
UBIN0818801
|
|
09BACPS7634F1ZG
|
Material
|
1690
|
09BAEPK5162Q2Z3
|
M/S SURESH KUMAR KATIYAR
|
09853605069_260717
|
Canara Bank
|
CNRB0003049
|
|
09BAEPK5162Q2Z3
|
Material
|
1691
|
09BAFPC0040J1Z6
|
MS AKSHAT ENTERPRISES
|
09BAFPC0040J1Z6_296054
|
|
|
|
09BAFPC0040J1Z6
|
Material
|
1692
|
09BAGPJ2394R1ZX
|
JAISWAL TRADERS
|
09BAGPJ2394R1ZX_295881
|
Indian Bank
|
IDIB000P684
|
|
09BAGPJ2394R1ZX
|
Material
|
1693
|
09BAIPS0426D1ZU
|
SRI BALAJI BUILDING MATERIAL PARSEHRA MALL
|
09653607390_254606
|
UNION BANK OF INDIA
|
UBIN0929271
|
|
09BAIPS0426D1ZU
|
Material
|
1694
|
09BAIPS0446R1ZX
|
SURAICHA BRICK FIELD KASMANDA SITAPUR
|
09153700975_242527
|
State Bank of India
|
SBIN0014399
|
|
09BAIPS0446R1ZX
|
Material
|
1695
|
09BAKPK6682B1ZI
|
M/S JEET ASSOCIATES
|
09BAKPK6682B1ZI_324871
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09BAKPK6682B1ZI
|
Admin
|
1696
|
09BAKPS5619C1ZH
|
PRAKHAR BRICK FIELD MALLAPUR SIDHAULI
|
09653603783
|
Indian Bank
|
IDIB000S679
|
|
09BAKPS5619C1ZH
|
Material
|
1697
|
09BAKPS5622R2ZQ
|
KISHAN SHAKTI FUIL CENTRE
|
09BAKPS5622R2ZQ_325956
|
Punjab National Bank
|
PUNB0733800
|
|
09BAKPS5622R2ZQ
|
Admin
|
1698
|
09BALPP6950L1ZW
|
MS BALAJI TRADERS
|
09BALPP6950L1ZW_322095
|
Indian Bank
|
IDIB000T543
|
|
09BALPP6950L1ZW
|
Material
|
1699
|
09BAMPP4799Q1ZA
|
ms naimish kumar pal
|
09bampp4799q1za_325721
|
Indian Bank
|
IDIB000S249
|
|
09BAMPP4799Q1ZA
|
Material
|
1700
|
09BAPPK7473R1ZH
|
Maurya traders
|
09bappk7473r1zh_307633
|
Indian Bank
|
IDIB000H509
|
|
09BAPPK7473R1ZH
|
Material
|
1701
|
09BAQPT0021H1ZM
|
MS PATEL TRADERS
|
09BAQPT0021H1ZM_292763
|
|
|
|
09BAQPT0021H1ZM
|
Material
|
1702
|
09BASPD7744M1ZX
|
Ms shambhu sundari eat bhatta udyog
|
09baspd7744m1zx_311319
|
|
|
|
09BASPD7744M1ZX
|
Material
|
1703
|
09BATPK4600G1ZL
|
KATIYAR BUILDING MATERIRAL NABINAGAR KESRI GANJ
|
09353604770
|
Indian Bank
|
IDIB000L507
|
|
09BATPK4600G1ZL
|
Material
|
1704
|
09BAWPS5448F1ZW
|
SHUKLA CEMENT AGENCY
|
09BAWPS5448F1ZW_300941
|
Punjab National Bank
|
PUNB0135300
|
|
09BAWPS5448F1ZW
|
Material
|
1705
|
09BAYPY3806R1Z9
|
SRI BALAJI CONSTRUCTION AND SUPPLIER
|
09BAYPY3806R1Z9_321967
|
Indian Bank
|
IDIB000B842
|
|
09BAYPY3806R1Z9
|
Material
|
1706
|
09BAZPP8733K1ZJ
|
VISHNOO BRICK FIELD
|
09653601586
|
Punjab National Bank
|
PUNB0844300
|
|
09BAZPP8733K1ZJ
|
Material
|
1707
|
09BBAPA4636G1Z0
|
JANTA TRADING COMPANY
|
09253606929_241795
|
Indian Bank
|
IDIB000K715
|
|
09BBAPA4636G1Z0
|
Material
|
1708
|
09BBGPA6638A1Z0
|
MS CHAND TRADERS
|
09BBGPA6638A1Z0_296787
|
|
|
|
09BBGPA6638A1Z0
|
Material
|
1709
|
09BBMPV7641E1Z4
|
shivani trading company
|
09bbmpv7641e1z4_308814
|
|
|
|
09BBMPV7641E1Z4
|
Material
|
1710
|
09BBOPP0318J2ZC
|
Shakti traders
|
09BBOPP0318J2ZL_314343
|
Indian Bank
|
IDIB000S729
|
|
09BBOPP0318J2ZC
|
Material
|
1711
|
09BBRPB6225M1Z8
|
TAJ BRICK FIELD FIROZPUR BARI SIDHAULI SITAPUR
|
09953604960_242607
|
UNION BANK OF INDIA
|
UBIN0559393
|
|
09BBRPB6225M1Z8
|
Material
|
1712
|
09BBUPA6240C1ZS
|
MS ANWAR TRADING COMPANY
|
09BBUPA6240C1ZS_299216
|
|
|
|
09BBUPA6240C1ZS
|
Material
|
1713
|
09BBXPP7586H1ZH
|
ms hey maa pitambra construction and general
|
09bbxpp7586h1zh_299048
|
|
|
|
09BBXPP7586H1ZH
|
Material
|
1714
|
09BCHPV6969D1ZW
|
SRI MAHADEVCONSTRUCTION
|
09BCHPV6969D1ZW_322352
|
Indian Bank
|
IDIB000S753
|
|
09BCHPV6969D1ZW
|
Material
|
1715
|
09BCIPA7374J1ZA
|
MS REHAN TRADERS
|
09BCIPA7374J1ZA_296608
|
|
|
|
09BCIPA7374J1ZA
|
Material
|
1716
|
09BCMPS7704J1ZY
|
MAA LAXMI ENTERPRISES
|
09BCMPS7704J1ZY_330615
|
Indian Bank
|
IDIB000L515
|
|
09BCMPS7704J1ZY
|
Material
|
1717
|
09BCQPG2445A1ZT
|
ms shri shivji trading company
|
09bcqpg2445a1zt_302080
|
|
|
|
09BCQPG2445A1ZT
|
Material
|
1718
|
09BCTPR7190A2Z2
|
JAI GURUDEV TRADING COMPANY
|
09BCTPR7190A2Z2_302463
|
|
|
|
09BCTPR7190A2Z2
|
Material
|
1719
|
09BCUPK0671G1Z9
|
MS MAHFOOZ TRADERS
|
09BCUPK0671G1Z9_325205
|
Indian Bank
|
IDIB000L507
|
|
09BCUPK0671G1Z9
|
Material
|
1720
|
09BCVPM5799Q1ZY
|
M/S MISHRA CONSTRUCTION
|
09753605621_272565
|
Indian Overseas Bank
|
IOBA0002181
|
|
09BCVPM5799Q1ZY
|
Material
|
1721
|
09BCZPP6229C2Z0
|
GOOLU TRADERS
|
09BCZPP6229C2Z0_295484
|
Bank of India
|
BKID0007824
|
|
09BCZPP6229C2Z0
|
Material
|
1722
|
09BDBPV0799Q1ZH
|
MS VERMA IRAN STORE
|
09BDBPV0799Q1ZH_299797
|
Bank of India
|
BKID0006872
|
|
09BDBPV0799Q1ZH
|
Material
|
1723
|
09BDHPS9537D1Z3
|
M S CONSTRUCTION
|
09BDHPS9537D1Z3_301981
|
|
|
|
09BDHPS9537D1Z3
|
Material
|
1724
|
09BDJPK3469A1ZK
|
SHRI BALAJI CONSTRUCTION AND MATERIAL SUPPLIERS
|
09BDJPK3469A1ZK_301807
|
Indian Bank
|
IDIB000B714
|
|
09BDJPK3469A1ZK
|
Material
|
1725
|
09BDKPV8690M1ZA
|
MS AYUSH TRADERS
|
09BDKPV8690M1ZA_296458
|
|
|
|
09BDKPV8690M1ZA
|
Material
|
1726
|
09BDNPS3560C2ZB
|
SHANTI BRICK FIELD
|
09BDNPS3560C2ZB_328619
|
State Bank of India
|
SBIN0007675
|
|
09BDNPS3560C2ZB
|
Material
|
1727
|
09BDPPK3639E1ZA
|
MS KAMAAL
|
09BDPPK3639E1ZA_302614
|
|
|
|
09BDPPK3639E1ZA
|
Material
|
1728
|
09BDPPK4154A1ZM
|
ms jai bajrang bali enterprises
|
09bdppk4154a1zm_306802
|
Canara Bank
|
CNRB0019370
|
|
09BDPPK4154A1ZM
|
Material
|
1729
|
09BDZPA3671E1ZA
|
MS KGN ENTERPRISES
|
09BDZPA3671E1ZA_305691
|
Indian Bank
|
IDIB000M714
|
|
09BDZPA3671E1ZA
|
Material
|
1730
|
09BECPN8148H1Z6
|
AVESH TRADERS
|
09BECPN8148H1Z6_304497
|
|
|
|
09BECPN8148H1Z6
|
Material
|
1731
|
09BECPS9367B1Z6
|
Ms ganesh brick field
|
09becps9367b1z6_317444
|
|
|
|
09BECPS9367B1Z6
|
Material
|
1732
|
09BEFPK1776K1Z3
|
BALA JI BRICK FIELD GHUREPARA LAHERPUR
|
09353605444
|
|
|
|
09BEFPK1776K1Z3
|
Material
|
1733
|
09BEJPB9483G1Z5
|
MS LAXMI TRADING COMPANY
|
09BEJPB9483G1Z5_295371
|
|
|
|
09BEJPB9483G1Z5
|
Material
|
1734
|
09BEPPK8284J1ZM
|
VISHWKARMA STEEL ZONE
|
09BEPPK8284J1ZM_306707
|
|
|
|
09BEPPK8284J1ZM
|
Material
|
1735
|
09BESPK3845N1ZM
|
Warsi brick field
|
09bespk3845n1zm_314863
|
|
|
|
09BESPK3845N1ZM
|
Material
|
1736
|
09BETPK3126H1Z8
|
MS ATUL TRADERS
|
09BETPK3126H1Z8_326176
|
Indian Bank
|
IDIB000T543
|
|
09BETPK3126H1Z8
|
Material
|
1737
|
09BETPR5943B2ZZ
|
MS BHARGAV CONSTRUCTION
|
09BETPR5943B2ZZ_293074
|
Indian Bank
|
IDIB000L507
|
|
09BETPR5943B2ZZ
|
Material
|
1738
|
09BEYPK1251E1ZB
|
BALA JI TRADERS
|
09BEYPK1251E1ZB_302617
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BEYPK1251E1ZB
|
Material
|
1739
|
09BEZPK9970B1ZQ
|
SINGHAL TRADING COMPANY MAHOLI
|
09253604327
|
|
|
|
09BEZPK9970B1ZQ
|
Material
|
1740
|
09BFAPA0973E1ZW
|
ARMAN TRADERS
|
09BFAPA0973E1ZW_327419
|
Punjab National Bank
|
PUNB0796300
|
|
09BFAPA0973E1ZW
|
Material
|
1741
|
09BFAPP9147K1ZW
|
NANDAN CONTRACTOR AND SUPPLIERS
|
09BFAPP9147K1ZW_310277
|
Axis Bank
|
UTIB0000542
|
|
09BFAPP9147K1ZW
|
Material
|
1742
|
09BFBPK3633N1Z7
|
LAXMI TRADERS VILL SOHARIA POST TAMBAUR
|
09453603322_258614
|
Indian Bank
|
IDIB000B714
|
|
09BFBPK3633N1Z7
|
Material
|
1743
|
09BFBPS4030M1Z8
|
MS JANTA MACHINERY AND IRON STORE
|
09BFBPS4030M1Z8_314980
|
Canara Bank
|
CNRB0019366
|
|
09BFBPS4030M1Z8
|
Material
|
1744
|
09BFBPS4330C1ZQ
|
VINAY TRADERS
|
09BFBPS4330C1ZQ_296169
|
Indian Bank
|
IDIB000R562
|
|
09BFBPS4330C1ZQ
|
Material
|
1745
|
09BFEPS3788F1ZX
|
MS SHIV SHAKTI TRADERS
|
09BFEPS3788F1ZX_296515
|
Indian Bank
|
IDIB000M555
|
|
09BFEPS3788F1ZX
|
Material
|
1746
|
09BFHPV0109Q1ZV
|
MS NEW VERMA TRADERS
|
09BFHPV0109Q1ZV_286704
|
Punjab National Bank
|
PUNB0796400
|
|
09BFHPV0109Q1ZV
|
Material
|
1747
|
09BFHPV9997L1ZZ
|
Sai traders
|
09bfhpv9997l1zz_329167
|
ICICI Bank
|
ICIC0000978
|
|
09BFHPV9997L1ZZ
|
Material
|
1748
|
09BFIPS5636G1Z0
|
MS KUSHUM BRICK FIELD
|
09BFIPS5636G1Z0_324749
|
Indian Bank
|
IDIB000V537
|
|
09BFIPS5636G1Z0
|
Material
|
1749
|
09BFMPJ8138N1ZN
|
MS ADIL TRADERS
|
09BFMPJ8138N1ZN_329791
|
Punjab National Bank
|
PUNB0071800
|
|
09BFMPJ8138N1ZN
|
Material
|
1750
|
09BFMPV3630P1ZK
|
PRAKASH TRADERS
|
09BFMPV3630P1ZK_325565
|
Indian Bank
|
IDIB000V528
|
|
09BFMPV3630P1ZK
|
Material
|
1751
|
09BFNPA1203A1ZA
|
MS NARAYAN ASSOCIATES
|
09BFNPA1203A1ZA_302082
|
BANK OF MAHARASHTRA
|
MAHB0001249
|
|
09BFNPA1203A1ZA
|
Material
|
1752
|
09BFPPK9877Q1ZX
|
Sangam eat udyog
|
09bfppk9877q1zx_306663
|
Bank of India
|
BKID0007506
|
|
09BFPPK9877Q1ZX
|
Material
|
1753
|
09BFSPS5202L2ZS
|
SHIV ASSOCIATES
|
09BFSPS5202L2ZS_324065
|
Punjab & Sind Bank
|
PSIB0021022
|
|
09BFSPS5202L2ZS
|
Material
|
1754
|
09BFWPS7043K1ZG
|
SUBHASH SINGH
|
09BFWPS7043K1ZG_290952
|
|
|
|
09BFWPS7043K1ZG
|
Material
|
1755
|
09BFYPP6594N1ZX
|
ms porwal trading company
|
09bfypp6594n1zx_308813
|
Punjab National Bank
|
PUNB0071800
|
|
09BFYPP6594N1ZX
|
Material
|
1756
|
09BGEPP4769C2Z4
|
AADYA MULTISERVICES
|
09BGEPP4769C2Z4_317341
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005196
|
|
09BGEPP4769C2Z4
|
Material
|
1757
|
09BGFPK3868L2ZR
|
usman khan
|
09bgfpk3868l2zr_301934
|
Indian Bank
|
IDIB000H537
|
|
09BGFPK3868L2ZR
|
Material
|
1758
|
09BGKPS2335H1Z4
|
PRIASHA ENTERPRISES
|
09BGKPS2335H1Z4_325660
|
State Bank of India
|
SBIN0012827
|
|
09BGKPS2335H1Z4
|
Admin
|
1759
|
09BGLPM4379L1ZK
|
MISHRA TRADING COMPANY RAMPUR MATHURA
|
09453604840_243059
|
Indian Bank
|
IDIB000G594
|
|
09BGLPM4379L1ZK
|
Material
|
1760
|
09BGOPV3921L1ZM
|
MS BALAJI ENTERPRISES
|
09BGOPV3921L1ZM_314313
|
Indian Bank
|
IDIB000B526
|
|
09BGOPV3921L1ZM
|
Material
|
1761
|
09BGQPS2760E1ZZ
|
MAHI TRADERS
|
09253603304
|
Indian Bank
|
IDIB000M628
|
|
09BGQPS2760E1ZZ
|
Material
|
1762
|
09BGSPK7867G1ZJ
|
MS KHAN TRADERS
|
09BGSPK7867G1ZJ_302632
|
|
|
|
09BGSPK7867G1ZJ
|
Material
|
1763
|
09BGUPY8469C1ZB
|
yadav traders
|
09bgupy8469c1zb_325420
|
Indian Bank
|
IDIB000K662
|
|
09BGUPY8469C1ZB
|
Material
|
1764
|
09BGXPA7477B1Z0
|
MS LALLAN BUILDING MATERIAL AND SUPPLIERS
|
09bgxpa7477b1z0_308253
|
Indian Bank
|
IDIB000H537
|
|
09BGXPA7477B1Z0
|
Material
|
1765
|
09BGXPN1660D1Z2
|
jai maa durge enterprises
|
09Bgxpn1660d1z2_320733
|
Indian Bank
|
IDIB000S753
|
|
09BGXPN1660D1Z2
|
Material
|
1766
|
09BHOPM0432N1ZX
|
YASHI ADVERTISERS
|
09BHOPM0432N1ZX_333418
|
Indian Bank
|
IDIB000V537
|
|
09BHOPM0432N1ZX
|
Admin
|
1767
|
09BHRPA5015J2Z8
|
S L ENTERPRISES
|
09BHRPA5015J2Z8_301240
|
|
|
|
09BHRPA5015J2Z8
|
Material
|
1768
|
09BHRPC4004R1ZW
|
HARYANA TRADERS
|
09BHRPC4004R1ZW_297099
|
|
|
|
09BHRPC4004R1ZW
|
Material
|
1769
|
09BHUPA1713J1Z9
|
Javed traders
|
09bhupa1713j1z9_304623
|
Indian Bank
|
IDIB000S543
|
|
09BHUPA1713J1Z9
|
Material
|
1770
|
09BHZPB0090G1Z6
|
MS AMMA JI TRADERS
|
09BHZPB0090G1Z6_293476
|
Bank of India
|
BKID0006872
|
|
09BHZPB0090G1Z6
|
Material
|
1771
|
09BIJPR0105B1ZP
|
PITAMBARA INDUSTRIES
|
09BIJPR0105B1ZP_310452
|
UNION BANK OF INDIA
|
UBIN0910660
|
|
09BIJPR0105B1ZP
|
Material
|
1772
|
09BIKPN2958P1ZA
|
NAGENDRA TRADERS AND SUPPLIER
|
09BIKPN2958P1ZA_319460
|
ICICI Bank
|
ICIC0000978
|
|
09BIKPN2958P1ZA
|
Material
|
1773
|
09BIMPS3494P1Z2
|
SHRI BALAJI CONSTRUCTION
|
09BIMPS3494P1Z2_327837
|
UNION BANK OF INDIA
|
UBIN0929271
|
|
09BIMPS3494P1Z2
|
Material
|
1774
|
09BIUPV7102F1ZR
|
RAVI ELECTRONICS
|
09BIUPV7102F1ZR_322416
|
ICICI Bank
|
ICIC0000978
|
|
09BIUPV7102F1ZR
|
Admin
|
1775
|
09BIVPH1659E1ZW
|
AKIB TRADERS
|
09BIVPH1659E1ZW_323735
|
Axis Bank
|
UTIB0002699
|
|
09BIVPH1659E1ZW
|
Material
|
1776
|
09BIYPV7536D1ZD
|
priya traders
|
09biypv7536d1zd_303448
|
Indian Bank
|
IDIB000R562
|
|
09BIYPV7536D1ZD
|
Material
|
1777
|
09BJAPM5730M1ZX
|
M/S SRI KANAK BEHARI KISAN SEVA KENDRA
|
09BJAPM5730M1ZX_323169
|
State Bank of India
|
SBIN0008972
|
|
09BJAPM5730M1ZX
|
Admin
|
1778
|
09BJDPS5301M1ZX
|
M/S YADAV TRADERS
|
09353609277_279736
|
|
|
|
09BJDPS5301M1ZX
|
Material
|
1779
|
09BJOPJ0431Q2ZP
|
SEELU CONSTRUCTION
|
09BJOPJ0431Q2ZP_303389
|
Indian Bank
|
IDIB000V537
|
|
09BJOPJ0431Q2ZP
|
Material
|
1780
|
09BJQPJ6990QIZW
|
JAISWAL SUPPLIERS
|
09BJQPJ6990QIZW_314157
|
|
|
|
09BJQPJ6990QIZW
|
Material
|
1781
|
09BJSPA9975N1Z2
|
UMAR TRADERS
|
09BJSPA9975N1Z2_312852
|
Axis Bank
|
UTIB0000542
|
|
09BJSPA9975N1Z2
|
Material
|
1782
|
09BJTPK2898D1ZK
|
Ms shyam building material
|
09bjtpk2898d1zk_307140
|
State Bank of India
|
SBIN0000622
|
|
09BJTPK2898D1ZK
|
Material
|
1783
|
09BJWPA0273K1ZV
|
RAM AUTAR BRICK FIELD MARAIYA KHERA POST DHAWARPA
|
09953607039_245846
|
Indian Bank
|
IDIB000R553
|
|
09BJWPA0273K1ZV
|
Material
|
1784
|
09BKBPK7278N1ZF
|
M/S SHIV NARAIN BRICK FIELD
|
09253609697_279285
|
Indian Bank
|
IDIB000M555
|
|
09BKBPK7278N1ZF
|
Material
|
1785
|
09BKCPG8629Q1ZF
|
PRAVEEN TRADERS AND SUPPLIER
|
09BKBPG8629Q1ZF_315949
|
Indian Bank
|
IDIB000C633
|
|
09BKCPG8629Q1ZF
|
Material
|
1786
|
09BKKPP6942H1ZL
|
U P PANCHAYAT CONSTRUCTION AND SUPPLIERS
|
09BKKPP6942H1ZL_322851
|
ICICI Bank
|
ICIC0003214
|
|
09BKKPP6942H1ZL
|
Material
|
1787
|
09BKLPS7746B1ZP
|
MANNAT CONSTRUCTION
|
09BKLPS7746B1ZP_302052
|
IDBI Bank
|
IBKL0000705
|
|
09BKLPS7746B1ZP
|
Material
|
1788
|
09BKPPT4346C1ZS
|
MS BALAJI TRADING COMPANY
|
09BKPPT4346C1ZS_302615
|
Indian Bank
|
IDIB000B842
|
|
09BKPPT4346C1ZS
|
Material
|
1789
|
09BKXPA2624N1ZN
|
KAMAL TRADERS
|
09BKXPA2624N1ZN_290853
|
|
|
|
09BKXPA2624N1ZN
|
Material
|
1790
|
09BKYPK2832D1ZV
|
SHIV KUMAR TRADERS
|
09BKYPK2832D1ZV_286472
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
09BKYPK2832D1ZV
|
Material
|
1791
|
09BKYPV1368R1ZM
|
Prince traders
|
09bkypv1368r1zm_306945
|
Bank of India
|
BKID0007524
|
|
09BKYPV1368R1ZM
|
Material
|
1792
|
09BLHPA9609N1ZM
|
new diamond enterprises
|
09aaecs1118e1zp_305367
|
State Bank of India
|
SBIN0005802
|
|
09BLHPA9609N1ZM
|
Material
|
1793
|
09BLHPK3867J1ZK
|
JIN TRADING COMPANY
|
09BLHPK3867J1ZK_320712
|
Canara Bank
|
CNRB0019364
|
|
09BLHPK3867J1ZK
|
Material
|
1794
|
09BLHPP8807P1Z5
|
SRI BALAJI TRADERS
|
09BLHPP8807P1Z5_286561
|
|
|
|
09BLHPP8807P1Z5
|
Material
|
1795
|
09BLJPK9442H1ZO
|
MS YADAV TRADERS
|
09BLJPK9442H1ZO_326053
|
Indian Bank
|
IDIB000R613
|
|
09BLJPK9442H1ZO
|
Material
|
1796
|
09BLKPK8652A3ZX
|
ASHOK KUMAR CONTRACTOR JAFARPUR MAHMUDABAD
|
09853604423
|
|
|
|
09BLKPK8652A3ZX
|
Material
|
1797
|
09BLKPK9090A3ZX
|
M/S ASHOK KUMAR CONTRACTOR
|
09453610068_281291
|
|
|
|
09BLKPK9090A3ZX
|
Material
|
1798
|
09BLLPS7293C2ZI
|
Yash advertiser
|
09BLLPS7293C2ZI_320211
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09BLLPS7293C2ZI
|
Material
|
1799
|
09BLMPB1284P2ZK
|
BAM BHOLE TRADERS
|
09BLMPB1284P2ZK_312926
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLMPB1284P2ZK
|
Material
|
1800
|
09BLOPR9838F1ZC
|
shekhar enterprises
|
09blopr9838f1zc_328752
|
State Bank of India
|
SBIN0017328
|
|
09BLOPR9838F1ZC
|
Material
|
1801
|
09BLPPR0035K1ZP
|
MS RAJ RANI ENTERPRISES
|
09BLPPR0035K1ZP_301650
|
hdfc
|
HDFC0002735
|
|
09BLPPR0035K1ZP
|
Material
|
1802
|
09BLSPJ5392J1ZA
|
MS RAM KUMAR BUILDERS
|
09blspj5392j1za_297702
|
|
|
|
09BLSPJ5392J1ZA
|
Material
|
1803
|
09BLWPD5024M1ZL
|
MS NEW KUMAR PIPE AGAENCY
|
09BLWPD5024M1ZL_302609
|
Indian Bank
|
IDIB000R613
|
|
09BLWPD5024M1ZL
|
Material
|
1804
|
09BLXPS7363F1Z6
|
VIJAY KUMAR SHARMA
|
09BLXPS7363F1Z6_302269
|
Punjab National Bank
|
PUNB0185410
|
|
09BLXPS7363F1Z6
|
Material
|
1805
|
09BMBPV2344C2Z5
|
BALAJI ENTERPRISES
|
09BMBPV2344C2Z5_329106
|
hdfc
|
HDFC0002735
|
|
09BMBPV2344C2Z5
|
Material
|
1806
|
09BMDPA6994B1Z3
|
MS AVON TRADING COMPANY
|
09BMDPA6994B1Z3_314231
|
|
|
|
09BMDPA6994B1Z3
|
Material
|
1807
|
09BMEPD1104K1ZG
|
M/S ATUL CONSTRUCTION
|
09353607768_275822
|
Axis Bank
|
UTIB0000542
|
|
09BMEPD1104K1ZG
|
Material
|
1808
|
09BMEPK7340G1Z0
|
RANJIT TRADING COMPANY
|
09953605078
|
Indian Bank
|
IDIB000M555
|
|
09BMEPK7340G1Z0
|
Material
|
1809
|
09BMFPG4071F2Z6
|
AGARWAL TRAIDING COMPANY GT ROAD MAHOLI
|
09653604344
|
|
|
|
09BMFPG4071F2Z6
|
Material
|
1810
|
09BMHPR6722C1ZY
|
M/s Famous Electric & Battry Service
|
09BMHPR6722C1ZY_325231
|
Punjab National Bank
|
PUNB0844300
|
|
09BMHPR6722C1ZY
|
Admin
|
1811
|
09BMLPA5228G1Z4
|
MS RAJA CONSTRUCTION AND SUPPLIERS
|
09BMLPA5228G1Z4_304422
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMLPA5228G1Z4
|
Material
|
1812
|
09BMMPK1901R1Z1
|
RAJ TRADING COMPANY
|
09BMMPK1901r1Z1_297222
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BMMPK1901R1Z1
|
Material
|
1813
|
09BMMPT1412L1ZN
|
MS BAM BHOLE TRADERS
|
09BMMPT1412L1ZN_324744
|
BANK OF MAHARASHTRA
|
MAHB0001937
|
|
09BMMPT1412L1ZN
|
Material
|
1814
|
09BMPPA9240J1ZP
|
M s traders
|
09bmppa9240j1zp_310083
|
Indian Bank
|
IDIB000L507
|
|
09BMPPA9240J1ZP
|
Material
|
1815
|
09BMRPR3535F1ZL
|
MS SANDEEP BUILDING MATERIAL
|
09BMRPR3535F1ZL_302267
|
Indian Bank
|
IDIB000M563
|
|
09BMRPR3535F1ZL
|
Material
|
1816
|
09BMZPS5971A2Z9
|
BALA JI SPUN PIPE
|
09BMZPS5971A2Z9_293512
|
Indian Bank
|
IDIB000B842
|
|
09BMZPS5971A2Z9
|
Material
|
1817
|
09BMZPS6441P1ZO
|
MS BHOLA NATH SHUKLA
|
09BMZPS6441P1ZO_302556
|
Indian Bank
|
IDIB000S563
|
|
09BMZPS6441P1ZO
|
Material
|
1818
|
09BNAPG7715C1ZB
|
ATHARAV TRADERS
|
09BNAPG7715C1ZB_322160
|
State Bank of India
|
SBIN0000720
|
|
09BNAPG7715C1ZB
|
Material
|
1819
|
09BNDPC7900C1ZH
|
M/S BALAJI SANITARY STORE
|
09BNDPC7900C1ZH_321107
|
UNION BANK OF INDIA
|
UBIN0912760
|
|
09BNDPC7900C1ZH
|
Material
|
1820
|
09BNEPG9326F2ZX
|
MS ANNAPURNA TRADERS
|
09BNEPG9326F2ZX_319405
|
Indian Bank
|
IDIB000R534
|
|
09BNEPG9326F2ZX
|
Material
|
1821
|
09BNGPD2428D1ZE
|
BABA BRICK FIELD
|
09BNGPD2428D1ZE_299603
|
Indian Bank
|
IDIB000K715
|
|
09BNGPD2428D1ZE
|
Material
|
1822
|
09BNSPG2026F2Z2
|
Gupta construction
|
09BNSPG2026F2Z2_301168
|
Indian Bank
|
IDIB000P658
|
|
09BNSPG2026F2Z2
|
Material
|
1823
|
09BNSPK5068C1ZN
|
MS MANOJ TRADERS
|
09BNSPK5068C1ZN_305350
|
Indian Bank
|
IDIB000M714
|
|
09BNSPK5068C1ZN
|
Material
|
1824
|
09BNSPK5096G1ZB
|
AWASTHI TRADERS ATARIYA SIDHAULI
|
09853604951_242876
|
Indian Bank
|
IDIB000S679
|
|
09BNSPK5096G1ZB
|
Material
|
1825
|
09BNXPK8078B1ZC
|
Khan traders
|
09bnxpk8078b1zc_306940
|
Indian Bank
|
IDIB000P663
|
|
09BNXPK8078B1ZC
|
Material
|
1826
|
09BNXPM8727P2ZK
|
MS RAJ CONSTRUCTION
|
09BNXPM8727P2ZK_302489
|
Bank of India
|
BKID0006846
|
|
09BNXPM8727P2ZK
|
Material
|
1827
|
09BOCPG7424R1ZE
|
MS BABA CONSTRUCTIONS
|
09BOCPG7424R1ZE_304096
|
Indian Bank
|
IDIB000L507
|
|
09BOCPG7424R1ZE
|
Material
|
1828
|
09BODPA6058N1ZN
|
MS KISAN ENGINEERING WORK
|
09BODPA6058N1ZN_296617
|
Indian Bank
|
IDIB000R534
|
|
09BODPA6058N1ZN
|
Material
|
1829
|
09BOFPB2253A1ZM
|
BAJPAI KHAD BHANDAR
|
09BOFPB2253A1ZM_326400
|
Indian Bank
|
IDIB000S682
|
|
09BOFPB2253A1ZM
|
Material
|
1830
|
09BOGPA3734Q1ZL
|
ANAM BRICK FIELD
|
09BOGPA3734Q1ZL_292784
|
hdfc
|
HDFC0002735
|
|
09BOGPA3734Q1ZL
|
Material
|
1831
|
09BOLPM2626C1Z0
|
M/S VIBHU ENTERPRISES
|
09353609885_278025
|
Indian Bank
|
IDIB000V537
|
|
09BOLPM2626C1Z0
|
Material
|
1832
|
09BOMPS0968G1ZC
|
ASNESH TRADING COMPANY
|
09353701417
|
Indian Bank
|
IDIB000G594
|
|
09BOMPS0968G1ZC
|
Material
|
1833
|
09BONPC8282C1ZS
|
MANOHER BRICKS
|
09BONPC8282C1ZS_330914
|
hdfc
|
HDFC0002735
|
|
09BONPC8282C1ZS
|
Material
|
1834
|
09BONPD8382D1ZS
|
MANO BRICKSC
|
09BONPC8282C1ZS_330800
|
hdfc
|
HDFC0002735
|
|
09BONPD8382D1ZS
|
Admin
|
1835
|
09BOQPS5598C1Z4
|
MS ANANDESHWAR ENTERPRISES
|
09BOQPS5598C1Z4_312068
|
Bank of India
|
BKID0007531
|
|
09BOQPS5598C1Z4
|
Material
|
1836
|
09BOXPA5879K1ZY
|
PRAKASH GROUP
|
09BOXPA5879K1ZY_323733
|
hdfc
|
HDFC0004431
|
|
09BOXPA5879K1ZY
|
Material
|
1837
|
09BOYPP2490C1ZE
|
M/S HARSHIT IRON STORE
|
09953605898_275072
|
Indian Bank
|
IDIB000K662
|
|
09BOYPP2490C1ZE
|
Material
|
1838
|
09BPEPM8883B1ZK
|
Jai mahakaal construction
|
09bpepm8883b1zk_305129
|
Axis Bank
|
UTIB0000542
|
|
09BPEPM8883B1ZK
|
Material
|
1839
|
09BPJPA5691E1ZT
|
MANSOORI TRADERS
|
09BPJPA5691E1ZT_328953
|
Indian Bank
|
IDIB000G508
|
|
09BPJPA5691E1ZT
|
Material
|
1840
|
09BPNPK9360N2ZX
|
SAI BUSINESS CENTER
|
09BPNPK9360N2ZX_302415
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09BPNPK9360N2ZX
|
Material
|
1841
|
09BPOPK9411Q1ZW
|
VINOD BUILDING MATERIAL
|
09bpopk9411q1zw_329136
|
Indian Bank
|
IDIB000S679
|
|
09BPOPK9411Q1ZW
|
Material
|
1842
|
09BPRPK9389H2ZT
|
JAI MAA VAISHNO TRADERS
|
09BPRPK9389H2ZT_294909
|
State Bank of India
|
SBIN0009694
|
|
09BPRPK9389H2ZT
|
Material
|
1843
|
09BPRPK9639G1Z3
|
M/S GOLDEN CONSTRUCTION
|
09853608360_279747
|
|
|
|
09BPRPK9639G1Z3
|
Material
|
1844
|
09BPTPA3494K1Z9
|
MAHTAB TRADERS
|
09BPTPA3494K1Z9_329854
|
hdfc
|
HDFC0004769
|
|
09BPTPA3494K1Z9
|
Material
|
1845
|
09BPTPA4594K1Z9
|
MAHTAB TRADERS
|
09BPTPA3494K1Z9_329853
|
hdfc
|
HDFC0004769
|
|
09BPTPA4594K1Z9
|
Admin
|
1846
|
09BPTPS6517K1ZX
|
LAXMI BRICK FIELD BISHBHIRIYA,MISHRIKH
|
09853603980
|
Indian Bank
|
IDIB000S729
|
|
09BPTPS6517K1ZX
|
Material
|
1847
|
09BPUPM3428L3Z2
|
KRISHNA TRADING COMPANY
|
09BPUPM3428L3Z2_315876
|
Indian Bank
|
IDIB000G594
|
|
09BPUPM3428L3Z2
|
Material
|
1848
|
09BPVPD9698J1ZO
|
ESTEEM PLACEMENT AND CONSULTING SERVICES
|
09BPVPD9698J1ZO_334718
|
UNION BANK OF INDIA
|
UBIN0553514
|
|
09BPVPD9698J1ZO
|
Admin
|
1849
|
09BPVPS7972C2ZY
|
BALAJI ENTERPRISES
|
09BPVPS7972C2ZY_290855
|
Indian Bank
|
IDIB000E506
|
|
09BPVPS7972C2ZY
|
Material
|
1850
|
09BQKPG6211L1ZN
|
UTKARSH GUPTA
|
09BQKPG6211L1ZN_303952
|
Bank of Baroda
|
BARB0SITAPU
|
|
09BQKPG6211L1ZN
|
Material
|
1851
|
09BQQPG4807E1ZQ
|
MS SRI GANESH CONTRACTOR
|
09BQQPG4807E1ZQ_313181
|
Bank of Baroda
|
BARB0SITAPU
|
|
09BQQPG4807E1ZQ
|
Material
|
1852
|
09BQUPR8209K1ZU
|
MS SHIVAY TRADERS
|
09BQUPR8209K1ZU_330433
|
Indian Bank
|
IDIB000A655
|
|
09BQUPR8209K1ZU
|
Material
|
1853
|
09BQVPK3978D1Z5
|
SHUKLA TRADERS
|
09BQVPK3978D1Z5_304095
|
|
|
|
09BQVPK3978D1Z5
|
Material
|
1854
|
09BQXPR0897L1ZJ
|
MS MAA DURGE CONTRACTOR AND SUPPLIERS
|
09BQXPR0897L1ZJ_316580
|
|
|
|
09BQXPR0897L1ZJ
|
Material
|
1855
|
09BRHPJ7307J1ZI
|
MS BALAJI CONSTRUCTIONS AND SUPPLIER
|
09BRHPJ7307J1ZI_304444
|
Indian Bank
|
IDIB000P684
|
|
09BRHPJ7307J1ZI
|
Material
|
1856
|
09BROPK4310F1ZU
|
SAPNESH INDUSTRIES
|
09BROPK4310F1ZU_303361
|
ICICI Bank
|
ICIC0000821
|
|
09BROPK4310F1ZU
|
Material
|
1857
|
09BRPPA8243J1ZE
|
MS TUFAIL TRADERS
|
09BRPPA8243J1ZE_312308
|
|
|
|
09BRPPA8243J1ZE
|
Material
|
1858
|
09BRQPA0445K1ZN
|
MS AWASTHI BRICK FIELD
|
09BRQPA0445K1ZN_294178
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BRQPA0445K1ZN
|
Material
|
1859
|
09BRVPP4819F1Z4
|
MS ASHISH TRADERS
|
09BRVPP4819F1Z4_302767
|
Indian Bank
|
IDIB000R613
|
|
09BRVPP4819F1Z4
|
Material
|
1860
|
09BSEPV7143J1Z5
|
Vishwakarma traders
|
09bsepv7143j1z5_310818
|
Indian Bank
|
IDIB000P684
|
|
09BSEPV7143J1Z5
|
Material
|
1861
|
09BSQPN0918P1ZW
|
ASHU TRADERS
|
09BSQPN0918P1ZW_324338
|
Bank of India
|
BKID0007556
|
|
09BSQPN0918P1ZW
|
Material
|
1862
|
09BSSPS3450F1Z9
|
ANUBHAV TRADERS
|
09BSSPS3450F1Z9_334678
|
Indian Bank
|
IDIB000C633
|
|
09BSSPS3450F1Z9
|
Material
|
1863
|
09BSVPA0554K1ZE
|
MS KARTIK TRADERS
|
09BSVPA0554K1ZE_298809
|
Indian Bank
|
IDIB000E506
|
|
09BSVPA0554K1ZE
|
Material
|
1864
|
09BSXPK8607H1ZZ
|
YADAV BRICK FIELD ALAMPUR NAHOIYA SIDHAULI
|
09253604822
|
Bank of Baroda
|
BARB0SIDHAU
|
|
09BSXPK8607H1ZZ
|
Material
|
1865
|
09BTLPK2321P1Z9
|
M/S KRISHNA AUTOMOBILES
|
09BTLPK2321P1Z9_322678
|
Indian Bank
|
IDIB000C633
|
|
09BTLPK2321P1Z9
|
Admin
|
1866
|
09BTNPP8224J1Z0
|
PRIYA TRADING COMPANY
|
09BTNPP8224J1Z0_304621
|
Indian Bank
|
IDIB000L507
|
|
09BTNPP8224J1Z0
|
Material
|
1867
|
09BUAPA7805A2Z7
|
SAI ALI UDYOG
|
09BUAPA7805A2Z7_292890
|
|
|
|
09BUAPA7805A2Z7
|
Material
|
1868
|
09BUBPG7397G1ZA
|
SHREE GANESH TRADERS
|
09BUBPG7397G1ZA_311016
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
09BUBPG7397G1ZA
|
Material
|
1869
|
09BUGPA6551D1ZV
|
MS JANTA CONTRACTOR AND SUPPLIERS
|
09BUGPA6551D1ZV_296123
|
|
|
|
09BUGPA6551D1ZV
|
Material
|
1870
|
09BUJPB0087L2ZE
|
MISHRA TRADER CHANDIPURVA NEELGAO RD ATRIYA SIDH
|
09253608047_266033
|
|
|
|
09BUJPB0087L2ZE
|
Material
|
1871
|
09BULPA9481P1ZQ
|
MS AKBAR ALI TRADERS
|
09BULPA9481P1ZQ_329884
|
Indian Bank
|
IDIB000S679
|
|
09BULPA9481P1ZQ
|
Material
|
1872
|
09BUPPP7803L1ZT
|
MS SHIVAM TRADERS
|
09BUPPP7803L1ZT_322437
|
Indian Bank
|
IDIB000P684
|
|
09BUPPP7803L1ZT
|
Material
|
1873
|
09BUTPV5606F1ZZ
|
Devaki traders
|
09butpv5606f1zz_313357
|
Indian Bank
|
IDIB000L507
|
|
09BUTPV5606F1ZZ
|
Material
|
1874
|
09BUVPP1700N1ZZ
|
MS OM SAI TRADERS
|
09BUVPP1700N1ZZ_294454
|
Indian Bank
|
IDIB000M555
|
|
09BUVPP1700N1ZZ
|
Material
|
1875
|
09BUYPK7332Q2ZE
|
GAYATRI TRADERS
|
09BUYPK7332Q2ZE_301762
|
|
|
|
09BUYPK7332Q2ZE
|
Material
|
1876
|
09BVAPK1936M1ZB
|
VERMA SUPPLIERS
|
09BVAPK1936M1ZB_304035
|
State Bank of India
|
SBIN0002550
|
|
09BVAPK1936M1ZB
|
Material
|
1877
|
09BVCPR0296R2ZO
|
RAMU PAINTER
|
09BVCPR0296R2ZO_295086
|
|
|
|
09BVCPR0296R2ZO
|
Material
|
1878
|
09BVEPA1285N1ZF
|
Khan trading company
|
09Bvepa1285n1zf_318328
|
|
|
|
09BVEPA1285N1ZF
|
Material
|
1879
|
09BVFPM2412M1ZF
|
Ms PREMA FERTILEZERS
|
09bvfpm2412m1zf_313014
|
Indian Bank
|
IDIB000B638
|
|
09BVFPM2412M1ZF
|
Material
|
1880
|
09BVGPD0198E1ZP
|
MS Maa VAISHNO AGENCIES
|
09BVGPD0198E1ZP_303871
|
Punjab National Bank
|
PUNB0850800
|
|
09BVGPD0198E1ZP
|
Material
|
1881
|
09BVKPC1796B1ZM
|
Maa bharti sewa sansrhan
|
09bvkpc1796b1zm_310820
|
|
|
|
09BVKPC1796B1ZM
|
Material
|
1882
|
09BVKPG2882G1ZB
|
Gopal traders
|
09bvkpg2882g1zb_304779
|
Bank of India
|
BKID0007556
|
|
09BVKPG2882G1ZB
|
Material
|
1883
|
09BVLPT4618L1ZS
|
Singh traders
|
09bvlpt4618l1zs_317155
|
Indian Bank
|
IDIB000L507
|
|
09BVLPT4618L1ZS
|
Material
|
1884
|
09BVOPV9895A1ZL
|
krishna traders
|
09bvopv9895a1zl_330581
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVOPV9895A1ZL
|
Material
|
1885
|
09BVQPC9902D1ZG
|
chaurasiya construction and traders co
|
09bvqpc9902d1zf_322439
|
Axis Bank
|
UTIB0000542
|
|
09BVQPC9902D1ZG
|
Material
|
1886
|
09BVQPK0298E1Z7
|
SHASHANK TRADERS
|
09BVQPK0298E1Z7_327210
|
Canara Bank
|
CNRB0019364
|
|
09BVQPK0298E1Z7
|
Material
|
1887
|
09BVUPS0171G1Z3
|
M/S SANTOSH SAMAR SINGH
|
09653602854_281895
|
|
|
|
09BVUPS0171G1Z3
|
Material
|
1888
|
09BVWPP4447C1ZI
|
MS Jai Maa durgey traders
|
09bvwpp4447c1zI_304622
|
Indian Bank
|
IDIB000H537
|
|
09BVWPP4447C1ZI
|
Material
|
1889
|
09BWBPS9155E2ZS
|
digvijay singh
|
09bwbps9155e2zs_311823
|
|
|
|
09BWBPS9155E2ZS
|
Material
|
1890
|
09BWHPV4087N1ZH
|
VERMA TRADERS
|
09BWHPV4087N1ZH_327443
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
09BWHPV4087N1ZH
|
Material
|
1891
|
09BWLPS8740R1Z8
|
MS RAHUL TRADERS
|
09BWLPS8740R1Z8_331984
|
Axis Bank
|
UTIB0002535
|
|
09BWLPS8740R1Z8
|
Material
|
1892
|
09BWOPM5718G1Z2
|
KANHAJI INTERLOCKING INDUSTRIES
|
09BWOPM5718G1Z2_330203
|
Indian Bank
|
IDIB000H537
|
|
09BWOPM5718G1Z2
|
Material
|
1893
|
09BWPPK4666M1ZA
|
PURNIMA TRADERS
|
09BWPPK4675R1ZA_303951
|
Indian Bank
|
IDIB000P684
|
|
09BWPPK4666M1ZA
|
Material
|
1894
|
09BWPPK4675R2Z9
|
SRI SAI TRADERS AND CONTRACTIOR
|
09BWPPK4675R2Z9_322199
|
Indian Bank
|
IDIB000P684
|
|
09BWPPK4675R2Z9
|
Material
|
1895
|
09BWPPK6364M1ZM
|
shukla traders
|
09bwppk6364m1zm_322548
|
Punjab National Bank
|
PUNB0796300
|
|
09BWPPK6364M1ZM
|
Material
|
1896
|
09BWQPD6573C1ZA
|
Arpit enterlocking bricks
|
09bwqpd6573c1za_307474
|
|
|
|
09BWQPD6573C1ZA
|
Material
|
1897
|
09BWUPA2220B1ZZ
|
MS CHAND TRADERS
|
09BWUPA2220B1ZZ_325203
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWUPA2220B1ZZ
|
Material
|
1898
|
09BWUPS1267E1ZY
|
SONU TRADERS TAMBOUR SITAPUR
|
09853605201_256502
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWUPS1267E1ZY
|
Material
|
1899
|
09BWXPK7543J1ZL
|
MUFID TRADING COMPANY GURERA BISWAN SITAPUR
|
09853604871
|
Indian Bank
|
IDIB000B842
|
|
09BWXPK7543J1ZL
|
Material
|
1900
|
09BXCPR5204B1ZS
|
MS MAURYA TRADERS
|
09BXCPR5204B1ZS_286681
|
Indian Bank
|
IDIB000G594
|
|
09BXCPR5204B1ZS
|
Material
|
1901
|
09BXIPA6685B1ZG
|
NIZAM ENTERPRISES
|
09BXIPA6685B1ZG_298493
|
|
|
|
09BXIPA6685B1ZG
|
Material
|
1902
|
09BXNPS8961H1ZI
|
SINGH ENTERPRISES
|
09753604975_242521
|
Indian Bank
|
IDIB000M628
|
|
09BXNPS8961H1ZI
|
Material
|
1903
|
09BXOPP7832H1ZS
|
MS PRAKASH MARBLE AND GRANITE
|
09BXOPP7832H1ZS_302981
|
Bank of India
|
BKID0006845
|
|
09BXOPP7832H1ZS
|
Material
|
1904
|
09BXPPK1258P1ZN
|
MS VIJAY KUMAR
|
09BXPPK1258P1ZN_323732
|
Bank of India
|
BKID0006846
|
|
09BXPPK1258P1ZN
|
Material
|
1905
|
09BXTPK2542L1ZU
|
MISHRA TRADERS VILL CHAMAR BAG MAHOLI SITAPUR
|
09653604952_246241
|
Indian Bank
|
IDIB000B638
|
|
09BXTPK2542L1ZU
|
Material
|
1906
|
09BXYPA9388R1ZX
|
M/S KISAN TRADERS
|
09153609749_279959
|
Indian Bank
|
IDIB000H537
|
|
09BXYPA9388R1ZX
|
Material
|
1907
|
09BYFPK0501A1Z6
|
Brijesh Kumar contractor
|
09byfpk0501a1z6_313671
|
Indian Bank
|
IDIB000R635
|
|
09BYFPK0501A1Z6
|
Material
|
1908
|
09BYIPP4331C1ZI
|
ARUN NURSERY
|
09BYIPP4331C1Z1_302045
|
Bank of Baroda
|
BARB0MALIHA
|
|
09BYIPP4331C1ZI
|
Material
|
1909
|
09BYJPM5710R1ZO
|
MISHRA CONSTRUCTION
|
09BYJPM5710R1ZO_312047
|
hdfc
|
HDFC0001908
|
|
09BYJPM5710R1ZO
|
Material
|
1910
|
09BYLPG8877M1ZC
|
GUPTA TRADERS
|
09BYLPG8877M1ZC_330146
|
Indian Bank
|
IDIB000G594
|
|
09BYLPG8877M1ZC
|
Material
|
1911
|
09BYNPM0145G1ZC
|
MISHRA TRADERS
|
09BYNPM0145G1ZC_311827
|
State Bank of India
|
SBIN0008972
|
|
09BYNPM0145G1ZC
|
Material
|
1912
|
09BYPPK3326P1ZO
|
MS VERMA CEMENT STORE
|
09BYPPK3326P1ZO_323653
|
Indian Bank
|
IDIB000K252
|
|
09BYPPK3326P1ZO
|
Material
|
1913
|
09BYVPK6821P1ZC
|
ARADHYA ENTERPRISES AND SUPPLIERS
|
09BYVPK6821P1ZC_299604
|
Indian Bank
|
IDIB000B842
|
|
09BYVPK6821P1ZC
|
Material
|
1914
|
09BZIPA4698C1Z9
|
MS MAURYA FABRICATORS
|
09BZIPA4698C1Z9_330848
|
Indian Overseas Bank
|
IOBA0003195
|
|
09BZIPA4698C1Z9
|
Material
|
1915
|
09BZIPC3130K1ZH
|
MISHRA HARDWARE
|
09BZIPC3130K1ZH_327411
|
Indian Bank
|
IDIB000P658
|
|
09BZIPC3130K1ZH
|
Material
|
1916
|
09BZLPV4402N1ZO
|
TRIVEDI TRADERS
|
09BZLPV4402N1ZO_320602
|
Punjab National Bank
|
PUNB0844300
|
|
09BZLPV4402N1ZO
|
Material
|
1917
|
09BZRPD1139A1ZN
|
MS LAXMI TRADERS AND SUPPLIERS
|
09BZRPD1139A1ZN_318767
|
Indian Bank
|
IDIB000V537
|
|
09BZRPD1139A1ZN
|
Material
|
1918
|
09BZSPC4191C1Z9
|
MS BALA JI CONSTRUCTION DEVLOPERS
|
09BZSPC4191C1Z9_309097
|
|
|
|
09BZSPC4191C1Z9
|
Material
|
1919
|
09BZVPS9247Q1ZQ
|
Ms Ramabhari traders
|
09bzvps9247q1zq_314444
|
Indian Bank
|
IDIB000B842
|
|
09BZVPS9247Q1ZQ
|
Material
|
1920
|
09BZWPS2531L2ZH
|
MS RAM CONSTRUCTION
|
09BZWPS2531L1ZI_286716
|
Bank of Baroda
|
BARB0BISWAN
|
|
09BZWPS2531L2ZH
|
Material
|
1921
|
09CACPA3713N1ZS
|
MS HINDUSTAN TRADING COMPANY
|
09CACPA3713N1ZS_286679
|
Indian Bank
|
IDIB000T543
|
|
09CACPA3713N1ZS
|
Material
|
1922
|
09CADPD0236Q1ZM
|
Gayatri traders
|
09cadpd0236q1zm_307708
|
Axis Bank
|
UTIB0000542
|
|
09CADPD0236Q1ZM
|
Material
|
1923
|
09CAEPS6568R1ZH
|
COMMON SERVICE CENTER
|
09CAEPS6568R1ZH_330194
|
Bank of Baroda
|
BARB0LAHARP
|
|
09CAEPS6568R1ZH
|
Admin
|
1924
|
09CAEPS9159J1ZW
|
CHAUHAN TRADERS KARTARPUR MANPUR SITAPUR
|
09153702149_245843
|
|
|
|
09CAEPS9159J1ZW
|
Material
|
1925
|
09CAFPG6876H1ZA
|
RAJ ENTERPRISES
|
09CAFPG6876H1ZA_318912
|
hdfc
|
HDFC0003754
|
|
09CAFPG6876H1ZA
|
Material
|
1926
|
09CAKPK6676G1Z5
|
MAA TRADERS
|
09CAKPK6676G1Z5_312244
|
|
|
|
09CAKPK6676G1Z5
|
Material
|
1927
|
09CAMPM0678J1Z4
|
MISHRA TRADERS
|
09CAMPM0678J1Z4_300752
|
Indian Bank
|
IDIB000B638
|
|
09CAMPM0678J1Z4
|
Material
|
1928
|
09CAMPM2089M1ZX
|
MS SRI BALA JI CONSTRUCTION
|
09CAMPM2089M1ZX_302499
|
Indian Bank
|
IDIB000S753
|
|
09CAMPM2089M1ZX
|
Material
|
1929
|
09CAMPP3037L1Z6
|
MS KISAN TRADERS
|
09CAMPP3037L1Z6_320762
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CAMPP3037L1Z6
|
Material
|
1930
|
09CAOPT0998LIZK
|
MS SAIF TRADERS
|
09CAOPT0998LIZK_325506
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CAOPT0998LIZK
|
Material
|
1931
|
09CAPPK9503D2ZH
|
SANA TRADERS
|
09CAPPK9503D2ZH_327659
|
Bank of Baroda
|
BARB0BISWAN
|
|
09CAPPK9503D2ZH
|
Material
|
1932
|
09CARPR1723A1ZP
|
KANHA TRADERS
|
09CARPR1723A1ZP_325562
|
Indian Bank
|
IDIB000H537
|
|
09CARPR1723A1ZP
|
Material
|
1933
|
09CAYPK2887H1ZS
|
MS PRASHANT TRADERS
|
09CAYPK2887H1ZS_286683
|
Indian Bank
|
IDIB000R534
|
|
09CAYPK2887H1ZS
|
Material
|
1934
|
09CBQPK3703D1ZP
|
SHRIRAM ENTERPRISES
|
09CBQPK3703D1ZP_321101
|
Indian Bank
|
IDIB000S753
|
|
09CBQPK3703D1ZP
|
Material
|
1935
|
09CBRPA9171L1ZZ
|
STAR TRADING COMPANY
|
09CBRPA9171L1ZZ_323092
|
Bank of India
|
BKID0007556
|
|
09CBRPA9171L1ZZ
|
Material
|
1936
|
09CBRPS7113J2ZY
|
SWATI TRADING COMPANY
|
09CBRPS7113J2ZY_323378
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09CBRPS7113J2ZY
|
Material
|
1937
|
09CBTPM6521Q1ZN
|
MS SATNAM CEMENT STORE
|
09CBTPM6521Q1ZN_294463
|
|
|
|
09CBTPM6521Q1ZN
|
Material
|
1938
|
09CBVPK9613B1ZB
|
M/S FERI LAL MACHENRY IRON STORE
|
09453609719_279921
|
|
|
Exempted and Approved
|
09CBVPK9613B1ZB
|
Material
|
1939
|
09CCAPK4889H1Z6
|
APNA TRADERS MASTERBAGH SIDHAULI SITAPUR
|
09353605350_241473
|
Indian Bank
|
IDIB000S679
|
|
09CCAPK4889H1Z6
|
Material
|
1940
|
09CCBPS3012H1ZS
|
Samridhi enterprises
|
09ccbps3012h1zS_315773
|
Bank of India
|
BKID0006808
|
|
09CCBPS3012H1ZS
|
Material
|
1941
|
09CCEPG4916P1Z5
|
gupta enterprises
|
09CCEPG4916P1Z5_322646
|
Axis Bank
|
UTIB0000542
|
|
09CCEPG4916P1Z5
|
Material
|
1942
|
09CCEPS5304M2Z6
|
SUDHAKAR SINGH CONTRACTOR
|
09753702542_283429
|
|
|
|
09CCEPS5304M2Z6
|
Material
|
1943
|
09CCZPR9267H1ZC
|
MS JAI GURUDEV ENTERPRISES
|
09CCZPR9267H1ZC_313174
|
Bank of India
|
BKID0007824
|
|
09CCZPR9267H1ZC
|
Material
|
1944
|
09CDEPS8339D1Z7
|
MAA PURNAGIRI TRADERS NAHOIA SIDHAULI
|
09253605897_245609
|
UNION BANK OF INDIA
|
UBIN0559393
|
|
09CDEPS8339D1Z7
|
Material
|
1945
|
09CDNPM9542F1Z0
|
MISHRA ENTERPRISES
|
09CDNPM9542F1Z0_302370
|
|
|
|
09CDNPM9542F1Z0
|
Material
|
1946
|
09CDWPM2275A2Z9
|
MAHAFOOJ KHAN
|
09CDWPM2275A2Z9_295538
|
|
|
|
09CDWPM2275A2Z9
|
Material
|
1947
|
09CDWPS2708E1Z2
|
BABA BRICK FIELD RAM KALAN MALETHU SIDHAULI
|
09950013117_245416
|
Central Bank Of India
|
CBIN0281015
|
|
09CDWPS2708E1Z2
|
Material
|
1948
|
09CDXPG0278C1ZC
|
SHRI BALAJI TRADERS
|
09CDXPG0278C1ZC_302043
|
|
|
|
09CDXPG0278C1ZC
|
Material
|
1949
|
09CDXPG0278CIZC
|
MS SHRI BALAJI TRDAERS
|
09CDXPG0278CIZC_314428
|
|
|
|
09CDXPG0278CIZC
|
Material
|
1950
|
09CDYPK6862K1ZG
|
SHIV ENTERPRISES
|
09CDYPK6862K1ZG_303216
|
|
|
|
09CDYPK6862K1ZG
|
Material
|
1951
|
09CEBPA4197K1ZB
|
Aru enterprises
|
09cebpa4197k1zb_307275
|
Bank of India
|
BKID0007551
|
|
09CEBPA4197K1ZB
|
Material
|
1952
|
09CEJPV7649H1ZM
|
kairati construction
|
09cejpv7649h1zm_322946
|
Central Bank Of India
|
CBIN0280214
|
|
09CEJPV7649H1ZM
|
Material
|
1953
|
09CELPG7649E1Z5
|
GUPTA TRADING COMPANY
|
09CELPG7649E1Z5_298376
|
|
|
|
09CELPG7649E1Z5
|
Material
|
1954
|
09CELPS0229A1ZN
|
FAUJI TRADERS
|
09CELPS0229A1ZN_295740
|
|
|
|
09CELPS0229A1ZN
|
Material
|
1955
|
09CEPPR2401P1ZV
|
DIVYANSHI ENTERPRISES
|
09CEPPR2401P1ZV_328820
|
Indian Bank
|
IDIB000M628
|
|
09CEPPR2401P1ZV
|
Material
|
1956
|
09CEZPM4866B1ZU
|
MS BALAJI ENTERPRISES
|
09CEZPM4866B1ZU_302513
|
Indian Bank
|
IDIB000R635
|
|
09CEZPM4866B1ZU
|
Material
|
1957
|
09CFBPM4417B1ZT
|
ANNADATA TRADERS
|
09CFBPM4417B1ZT_320310
|
State Bank of India
|
SBIN0005802
|
|
09CFBPM4417B1ZT
|
Material
|
1958
|
09CFPPM6718D1Z3
|
Ms atul traders
|
09cfppm6718d1z3_308372
|
|
|
|
09CFPPM6718D1Z3
|
Material
|
1959
|
09CGAPK5998M2ZI
|
JAI MAA DURGA TRADERS
|
09CGAPK5998M2ZI_314429
|
|
|
|
09CGAPK5998M2ZI
|
Material
|
1960
|
09CGEPA8857K1ZX
|
Ms shri krishna traders
|
09cgepa8857k1zx_315336
|
|
|
|
09CGEPA8857K1ZX
|
Material
|
1961
|
09CGSPM9715N1ZA
|
KANAK BRICK FIELD
|
09CGSPM9715N1ZA_302044
|
Indian Bank
|
IDIB000R534
|
|
09CGSPM9715N1ZA
|
Material
|
1962
|
09CGTPK1916L1ZS
|
MS JAISWAL TRADERS
|
09CGTPK1916L1ZS_294666
|
|
|
|
09CGTPK1916L1ZS
|
Material
|
1963
|
09CGXPS6355K1Z7
|
MATESHWARI BRICK FIELD RAMUWAPUR MISHRIK
|
09753604810_264018
|
Indian Bank
|
IDIB000R534
|
|
09CGXPS6355K1Z7
|
Material
|
1964
|
09CHDPG3040E1ZU
|
HEERA ENTERPRISES
|
09CHDPG3040E1ZU_303466
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CHDPG3040E1ZU
|
Material
|
1965
|
09CHKPK4318J1ZI
|
MS shivam traders
|
09chkpk4318j1zi_304267
|
Indian Bank
|
IDIB000K622
|
|
09CHKPK4318J1ZI
|
Material
|
1966
|
09CHOPB8962R1Z8
|
MS BALAJI TRADERS
|
09CHOPB8962R1Z8_306310
|
Indian Bank
|
IDIB000K252
|
|
09CHOPB8962R1Z8
|
Material
|
1967
|
09CHQPA0589P1ZK
|
Noor traders
|
09chqpa0589p1zk_313257
|
Bank of Baroda
|
BARB0LAHARP
|
|
09CHQPA0589P1ZK
|
Material
|
1968
|
09CHTPA3447D1ZB
|
AWASTHI ENTERPRISES
|
09CHTPA3447D1ZB_322733
|
UNION BANK OF INDIA
|
UBIN0912760
|
|
09CHTPA3447D1ZB
|
Material
|
1969
|
09CHUPM2906G1ZY
|
MISHRA PUSTAK VATIKA
|
09CHUPM2906G1ZY_322885
|
Indian Bank
|
IDIB000G594
|
|
09CHUPM2906G1ZY
|
Admin
|
1970
|
09CHXPK6911J1ZL
|
ANURAG CONSTRUCTION
|
09CHXPK6911J1ZL_297898
|
|
|
|
09CHXPK6911J1ZL
|
Material
|
1971
|
09CHXPK6919A2ZV
|
PRAMOD KUMAR
|
09CHXPK6919A2ZV_334680
|
State Bank of India
|
SBIN0005802
|
|
09CHXPK6919A2ZV
|
Material
|
1972
|
09CICPM3139E1ZE
|
JAI SHRI BALAJI TRADERS
|
09CICPM3139E1ZE_324064
|
Canara Bank
|
CNRB0003049
|
|
09CICPM3139E1ZE
|
Material
|
1973
|
09CIEPK7418L1ZT
|
BHAIRO SUPPLIERS
|
09CIEPK7418L1ZT_303071
|
|
|
|
09CIEPK7418L1ZT
|
Material
|
1974
|
09CIGPK8874C1ZW
|
SUSHIL TRADERS MUBARAKPUR MAHMUDABAD
|
09653607625_262592
|
Indian Bank
|
IDIB000M555
|
|
09CIGPK8874C1ZW
|
Material
|
1975
|
09CIPPS8379M1ZU
|
Bala ji associates
|
09CIPPS8379M1ZU_321552
|
hdfc
|
HDFC0000852
|
|
09CIPPS8379M1ZU
|
Material
|
1976
|
09CIQPS8094C1ZI
|
MS SHIVAM CONSTRUCTION AND SUPPLIERS
|
09CIQPS8094C1ZI_326870
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CIQPS8094C1ZI
|
Material
|
1977
|
09CITPR1722F2ZW
|
MS SRI RAMESHWAR
|
09CITPR1722F1ZX_294922
|
|
|
|
09CITPR1722F2ZW
|
Material
|
1978
|
09CIUPS9054E1ZG
|
M/S SABIT ALI CONTRACTOR
|
09653605819_283533
|
Indian Bank
|
IDIB000B714
|
|
09CIUPS9054E1ZG
|
Material
|
1979
|
09CIVPK3132N1ZL
|
ms patel trading company
|
09civpk3132n1zl_305717
|
Indian Bank
|
IDIB000S682
|
|
09CIVPK3132N1ZL
|
Material
|
1980
|
09CIXPK3109D1Z3
|
MS MANOJ FABRICATORS
|
09CIXPK3109D1Z3_303738
|
Axis Bank
|
UTIB0002950
|
|
09CIXPK3109D1Z3
|
Material
|
1981
|
09CIYPK5008E1ZY
|
SHERR RAM ENTERPRISES
|
09CIYPK5008E1ZY_311149
|
Indian Bank
|
IDIB000M628
|
|
09CIYPK5008E1ZY
|
Material
|
1982
|
09CJPPA3744M1ZR
|
HASIN TRADERS
|
09CJPPA3744M1ZR_325320
|
Punjab National Bank
|
PUNB0796500
|
|
09CJPPA3744M1ZR
|
Material
|
1983
|
09CJTPS4973A1ZL
|
MS AASHISH DEVLOPER
|
09CJTPS4973A1ZL_324382
|
UNION BANK OF INDIA
|
UBIN0817791
|
|
09CJTPS4973A1ZL
|
Material
|
1984
|
09CJVPK8986P1ZJ
|
MANOJ BROTHERS
|
09953605691_241776
|
|
|
|
09CJVPK8986P1ZJ
|
Material
|
1985
|
09CKOPM2393E1ZS
|
MS SRI PRABHUJI ENTERPRISES
|
09CKOPM2393E1ZS_299908
|
|
|
|
09CKOPM2393E1ZS
|
Material
|
1986
|
09CLDPS8355L1ZA
|
M/S PASHUPATI CEMENT TILES UDYOG
|
09350605315_272600
|
|
|
|
09CLDPS8355L1ZA
|
Material
|
1987
|
09CLLPG4746B1Z4
|
ASHOK NURSERY
|
09CLLPG4746B1Z4_298434
|
Bank of Baroda
|
BARB0MALLUC
|
|
09CLLPG4746B1Z4
|
Material
|
1988
|
09CLMPR0998B1ZM
|
MS AWASTHI TRADERS
|
09CLMPR0998B1ZM_319190
|
UNION BANK OF INDIA
|
UBIN0568961
|
|
09CLMPR0998B1ZM
|
Material
|
1989
|
09CLOPS6537F1ZG
|
SHIV TRADERS
|
09CLOPS6537F1ZG_296499
|
Indian Bank
|
IDIB000A655
|
|
09CLOPS6537F1ZG
|
Material
|
1990
|
09CLYPK2673N1Z0
|
M/S MINTU PETROLIAM
|
09CLYPK2673N1Z0_322444
|
Punjab National Bank
|
PUNB0091400
|
|
09CLYPK2673N1Z0
|
Admin
|
1991
|
09CMDPS2795D1ZP
|
M/S ANANT ENTERPRISES
|
09253610041_279639
|
|
|
|
09CMDPS2795D1ZP
|
Material
|
1992
|
09CMKPK5198K1Z8
|
VERMA SUPPLIERS
|
09CMKPK5198K1Z8_321877
|
Indian Bank
|
IDIB000L507
|
|
09CMKPK5198K1Z8
|
Material
|
1993
|
09CMKPS6341G2ZL
|
SHARADA ASSOCIATES
|
09CMKPS6341G2ZL_324991
|
Indian Bank
|
IDIB000K252
|
|
09CMKPS6341G2ZL
|
Material
|
1994
|
09CMOPS2759G1ZC
|
MS NIRAJ KUMAR SINGH
|
09CMOPS2759G1ZC_295019
|
Indian Bank
|
IDIB000B842
|
|
09CMOPS2759G1ZC
|
Material
|
1995
|
09CMUPM3863R1ZQ
|
MS JUGNOO ENTERPRISES
|
09CMUPM3863R1ZQ_303313
|
Indian Bank
|
IDIB000S682
|
|
09CMUPM3863R1ZQ
|
Material
|
1996
|
09CNCPK5644K1ZN
|
Shri om traders
|
09cncpk5644k1zn_311320
|
Indian Bank
|
IDIB000R562
|
|
09CNCPK5644K1ZN
|
Material
|
1997
|
09CNFPS7196P1ZR
|
DEEP NARAYAN SINGH KORASA POST DHOKALGANJ BISWAN
|
09453604072_244229
|
Punjab National Bank
|
PUNB0796300
|
|
09CNFPS7196P1ZR
|
Material
|
1998
|
09CNJPR8910E2ZM
|
MS RAHUL TRADERS
|
09CNJPR8910E2ZM_323903
|
UNION BANK OF INDIA
|
UBIN0915564
|
|
09CNJPR8910E2ZM
|
Material
|
1999
|
09COHPA1647E1Z8
|
MS NAFEES TRADERS
|
09COHPA1647E1Z8_326072
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09COHPA1647E1Z8
|
Material
|
2000
|
09COLPA7638P1Z6
|
SHRI BALA JI TRADERS
|
09COLPA7638P1Z6_325563
|
hdfc
|
HDFC0000852
|
|
09COLPA7638P1Z6
|
Material
|
2001
|
09COZPG0083G1ZK
|
pinku gupta sales corporation
|
09cozpg0083g1zk_303442
|
IDBI Bank
|
IBKL0000705
|
|
09COZPG0083G1ZK
|
Material
|
2002
|
09CPBPA4184F1Z4
|
MS RAMRAJ CONSTRUCTION AND SUPPLIER
|
09CPBPA4184F1Z4_324457
|
IDBI Bank
|
IBKL0000705
|
|
09CPBPA4184F1Z4
|
Material
|
2003
|
09CPBPS8326D2ZP
|
MS RAJPOOT CONSTRUCTION
|
09CPBPS8326D1ZQ_294099
|
Canara Bank
|
CNRB0018957
|
|
09CPBPS8326D2ZP
|
Material
|
2004
|
09CPGPM2713F1Z0
|
MS BALAJI ENTERPRISES
|
09CPGPM2713F1Z0_302369
|
|
|
|
09CPGPM2713F1Z0
|
Material
|
2005
|
09CPTPD7488F1Z6
|
S R CONSTRUCTION
|
09cptpd7488f1z6_313495
|
Indian Bank
|
IDIB000L507
|
|
09CPTPD7488F1Z6
|
Material
|
2006
|
09CPVPA1714B2Z5
|
BISWAN PHOTO STATE
|
09CPVPA1714B2Z5_302095
|
State Bank of India
|
SBIN0008972
|
|
09CPVPA1714B2Z5
|
Material
|
2007
|
09CPWPM2600B2ZX
|
MS ALWAYS DISTRIBUTORS
|
09CPWPM2600B2ZX_322611
|
UNION BANK OF INDIA
|
UBIN0818801
|
|
09CPWPM2600B2ZX
|
Material
|
2008
|
09CQCPS4941L1Z9
|
Raj traders
|
09cqcps4941l1z9_304272
|
|
|
|
09CQCPS4941L1Z9
|
Material
|
2009
|
09CQFPS2725H1ZL
|
MS NITYA TRADERS
|
09CQFPS2725H1ZL_285141
|
Indian Bank
|
IDIB000E506
|
|
09CQFPS2725H1ZL
|
Material
|
2010
|
09CQNPA8032R1Z6
|
JAI BALA JI TRADERS
|
09CQNPA8032R1Z6_293081
|
|
|
|
09CQNPA8032R1Z6
|
Material
|
2011
|
09CQTPP7956D1ZZ
|
M/S J B CONTRACTION
|
09253609961_283557
|
|
|
|
09CQTPP7956D1ZZ
|
Material
|
2012
|
09CRDPK3446G1ZR
|
ROSHNI TRADERS
|
09CRDPK3446G1ZR_312925
|
|
|
|
09CRDPK3446G1ZR
|
Material
|
2013
|
09CRIPK5247G1ZJ
|
SHRI KRISHNA TRADERS
|
09CRIPK5247G1ZJ_312245
|
Indian Bank
|
IDIB000H537
|
|
09CRIPK5247G1ZJ
|
Material
|
2014
|
09CSAPR2274K2ZB
|
MS NEW RAJ TRANSPORT COMPANY
|
09CSAPR2274K2ZB_304034
|
State Bank of India
|
SBIN0002550
|
|
09CSAPR2274K2ZB
|
Material
|
2015
|
09CSCPS8104F1ZN
|
MS CHAUHAN TRADERS
|
09CSCPS8104F1ZN_304102
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CSCPS8104F1ZN
|
Material
|
2016
|
09CSGPS5352H1ZB
|
PAVAN BRICK FIELD MUDIYAKAIL SITAPUR
|
09853604338_240588
|
Indian Bank
|
IDIB000R553
|
|
09CSGPS5352H1ZB
|
Material
|
2017
|
09CSIPK0943A1Z0
|
idrish traders
|
09CSIPK0943A1Z0_314527
|
Indian Bank
|
IDIB000L507
|
|
09CSIPK0943A1Z0
|
Material
|
2018
|
09CSLPK0182Q2Z0
|
SHIV TRADERS
|
09CSLPK0182Q2Z0_298445
|
|
|
|
09CSLPK0182Q2Z0
|
Material
|
2019
|
09CSPPK6919P1ZM
|
GOLDEN ENTERPRISES
|
09CSPPK6919P1ZM_323807
|
Bank of Baroda
|
BARB0VJSIPU
|
|
09CSPPK6919P1ZM
|
Admin
|
2020
|
09CSVPK0777M1ZQ
|
RAJA BRICK FIELD BHAINSAMAU
|
09350031421_243363
|
Bank of India
|
BKID0006874
|
|
09CSVPK0777M1ZQ
|
Material
|
2021
|
09CSVPK1735R1ZO
|
MS SAAD TRADERS
|
09CSVPK1735R1ZO_285232
|
Bank of Baroda
|
BARB0BISWAN
|
|
09CSVPK1735R1ZO
|
Material
|
2022
|
09CSVPK4716L1ZX
|
MS KRISHNA ENTERPRISES
|
09CSVPK4716L1ZX_312752
|
State Bank of India
|
SBIN0009694
|
|
09CSVPK4716L1ZX
|
Material
|
2023
|
09CSVPM3458D2Z6
|
DANIYA ENTERPRISES
|
09CSVPM3458D2Z6_299000
|
Indian Bank
|
IDIB000P684
|
|
09CSVPM3458D2Z6
|
Material
|
2024
|
09CSXPS8604P1ZC
|
MS DHANANJAY BRICK FIELD
|
09CSXPS8604P1ZC_322610
|
Canara Bank
|
CNRB0004680
|
|
09CSXPS8604P1ZC
|
Material
|
2025
|
09CSYPK1573L1ZT
|
MS RAJESH KUMAR
|
09CSYPK1573L1ZT_304340
|
|
|
|
09CSYPK1573L1ZT
|
Material
|
2026
|
09CSZPP5843H1ZR
|
yadav traders
|
09cszpp5843h1zr_328565
|
Bank of India
|
BKID0006872
|
|
09CSZPP5843H1ZR
|
Material
|
2027
|
09CTCPS1384Q1ZU
|
PITAMBARA BRICK FIELD BHATUWAMAU BELAHRA FATEHPUR
|
09350606362_241722
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09CTCPS1384Q1ZU
|
Material
|
2028
|
09CTKPK4260P1ZZ
|
MS BAJPAI TRADING COMPANY
|
09CTKPK4260P1ZZ_324946
|
Indian Bank
|
IDIB000T543
|
|
09CTKPK4260P1ZZ
|
Material
|
2029
|
09CTRPK3683D1Z8
|
M/S HARIRAM CONSTRUCTION
|
09253609711_276170
|
Indian Bank
|
IDIB000S682
|
|
09CTRPK3683D1Z8
|
Material
|
2030
|
09CTXPK8151L1ZO
|
NANDVANSHI TRADERS AND SUPPLIERS
|
09CTXPK8151L1ZO_317456
|
Indian Bank
|
IDIB000R534
|
|
09CTXPK8151L1ZO
|
Material
|
2031
|
09CTXPK9024N1ZM
|
MS laxmi traders
|
09ctxpk9024n1zm_304777
|
Indian Bank
|
IDIB000L507
|
|
09CTXPK9024N1ZM
|
Material
|
2032
|
09CTXPK9878E1ZJ
|
Ms ANIKESH TRADERS
|
09ctxpk9878e1zj_315247
|
Indian Bank
|
IDIB000S531
|
|
09CTXPK9878E1ZJ
|
Material
|
2033
|
09CUFPK1478K1Z6
|
M/S SHIV SHAKTI TRADING CO
|
09353607231_275304
|
Indian Bank
|
IDIB000S682
|
|
09CUFPK1478K1Z6
|
Material
|
2034
|
09CUNPS1172E1ZC
|
MS ANSHU BRICK FIELD
|
09CUNPS1172E1ZC_296067
|
Indian Bank
|
IDIB000S563
|
|
09CUNPS1172E1ZC
|
Material
|
2035
|
09CUUPP5956Q1Z3
|
MS R P TRADERS
|
09CUUPP5956Q1Z3_292506
|
hdfc
|
HDFC0004769
|
|
09CUUPP5956Q1Z3
|
Material
|
2036
|
09CUZPA1155M1Z2
|
KISHAN SALES CORPORATION
|
09CUZPA1155M1Z2_306363
|
|
|
|
09CUZPA1155M1Z2
|
Material
|
2037
|
09CVCPK6965M1ZT
|
MS LILA TRADERS
|
09CVCPK6965M1ZT_321466
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CVCPK6965M1ZT
|
Material
|
2038
|
09CVJPP5789B1ZO
|
DIXIT TRADING COMPANY
|
09CVJPP5789B1ZO_302280
|
Indian Bank
|
IDIB000S531
|
|
09CVJPP5789B1ZO
|
Material
|
2039
|
09CVMPK6823J1Z0
|
MS KHUSI TRADERS
|
09CVMPK6823J1Z0_325318
|
Indian Bank
|
IDIB000L507
|
|
09CVMPK6823J1Z0
|
Material
|
2040
|
09CVMPK6967K1ZL
|
SHIVA TRADERS
|
09CVMPK6967K1ZL_322353
|
Indian Bank
|
IDIB000L507
|
|
09CVMPK6967K1ZL
|
Material
|
2041
|
09CVOPR0968K1ZN
|
RUDRA TRADERS
|
09CVOPR0968K1ZN_316897
|
Indian Bank
|
IDIB000K622
|
|
09CVOPR0968K1ZN
|
Material
|
2042
|
09CVWPS4828K1ZF
|
MS CHAUHAN TRADERS
|
09CVWPS4828K1ZF_303129
|
Bank of India
|
BKID0006845
|
|
09CVWPS4828K1ZF
|
Material
|
2043
|
09CWCPA6849P1ZW
|
HINDUSTAN INFRASTRUCTURE
|
09CWCPA6849P1ZW_326274
|
hdfc
|
HDFC0004176
|
|
09CWCPA6849P1ZW
|
Material
|
2044
|
09CWHPK4948J1ZX
|
MS HAROON CWMENT STORE
|
09CWHPK4948J1ZX_313940
|
Punjab National Bank
|
PUNB0077600
|
|
09CWHPK4948J1ZX
|
Material
|
2045
|
09CWPPR9697K1Z0
|
verma traders
|
09cwppr9697k1z0_325399
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CWPPR9697K1Z0
|
Material
|
2046
|
09CWSPR3429N1ZH
|
ANYA CONSTRUCTION AND SUPPLIERS
|
09CWSPR3429N1ZH_329435
|
State Bank of India
|
SBIN0014929
|
|
09CWSPR3429N1ZH
|
Material
|
2047
|
09CWWPS6564D1ZN
|
MS BALA JI CONSTRUCTION
|
09CWWPS6564D1ZN_301899
|
|
|
|
09CWWPS6564D1ZN
|
Material
|
2048
|
09CXEPS5869Q1Z6
|
YADAV CEMENT STORE
|
09653604792_244311
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CXEPS5869Q1Z6
|
Material
|
2049
|
09CXPPK3915E1Z9
|
KRISHNA BUILDING MATERIAL SHERPUR LAHARPUR
|
09153606591_246615
|
|
|
|
09CXPPK3915E1Z9
|
Material
|
2050
|
09CXRPM7769Q1ZW
|
KAKA ENTERPRISES
|
09CXRPM7769Q1ZW_302557
|
Bank of India
|
BKID0006842
|
|
09CXRPM7769Q1ZW
|
Material
|
2051
|
09CXXPK8039F1ZQ
|
Maa shanti enterprises
|
09cxxpk8039f1zq_305778
|
|
|
|
09CXXPK8039F1ZQ
|
Material
|
2052
|
09CXZPA9335A1Z7
|
MS MAHKAL TRADERS
|
09CXZPA9335A1Z7_311568
|
Indian Bank
|
IDIB000V537
|
|
09CXZPA9335A1Z7
|
Material
|
2053
|
09CYIPS7718H1ZR
|
Jai bajrang bali traders
|
09cyips7718h1zr_316382
|
Indian Bank
|
IDIB000K252
|
|
09CYIPS7718H1ZR
|
Material
|
2054
|
09CYXPK2259N1ZD
|
VERMA TRADING COMPANY
|
09CYXPK2259N1ZD_287134
|
|
|
|
09CYXPK2259N1ZD
|
Material
|
2055
|
09CZGPB4536F1ZI
|
Khan hardware
|
09CZGPb4536f1Zi_324725
|
Bank of India
|
BKID0007523
|
|
09CZGPB4536F1ZI
|
Material
|
2056
|
09CZGPK6996J2ZF
|
KISHOR TRADERS
|
09CZGPK6996J2ZF_327394
|
Indian Bank
|
IDIB000L507
|
|
09CZGPK6996J2ZF
|
Material
|
2057
|
09CZOPB8448J1ZQ
|
CHANDRA TRADERS COMPANY
|
09CZOPB8448J1ZQ_298375
|
|
|
|
09CZOPB8448J1ZQ
|
Material
|
2058
|
09CZVPK7184B1ZS
|
M/S VIDDYA TRADERS
|
09253606920_255604
|
|
|
|
09CZVPK7184B1ZS
|
Material
|
2059
|
09CZWPG2078M1ZH
|
Ms manu gupta construction
|
09czwpg2078m1zh_310084
|
Axis Bank
|
UTIB0000673
|
|
09CZWPG2078M1ZH
|
Material
|
2060
|
09CZZPK2011F1Z8
|
SHIVANYA TRADERS
|
09CZZPK2011F1Z8_304349
|
Indian Bank
|
IDIB000V537
|
|
09CZZPK2011F1Z8
|
Material
|
2061
|
09DAFPK7213F1ZS
|
KRISHNA GANGA TRADERS
|
09DAFPK7213F1ZS_305752
|
Indian Bank
|
IDIB000L507
|
|
09DAFPK7213F1ZS
|
Material
|
2062
|
09DAFPK8464N1ZW
|
MS MAA KALIKA TRADING COMPANY MAHMUDABAD
|
09263607443_259435
|
Indian Bank
|
IDIB000G594
|
|
09DAFPK8464N1ZW
|
Material
|
2063
|
09DAFPR8493J1ZS
|
SAGAR TRADERS
|
09DAFPR8493J1ZS_314634
|
Bank of Baroda
|
BARB0LAHARP
|
|
09DAFPR8493J1ZS
|
Material
|
2064
|
09DATPS8276Q1Z2
|
MS VISHAL TRADERS
|
09datps8276q1z2_317443
|
Indian Bank
|
IDIB000R553
|
|
09DATPS8276Q1Z2
|
Material
|
2065
|
09DBKPR0839C1ZI
|
ROLI TRADERS
|
09DBKPR0839C1ZI_302500
|
Indian Bank
|
IDIB000K622
|
|
09DBKPR0839C1ZI
|
Material
|
2066
|
09DBPPB1705J1ZN
|
VIJYA INDUSTRIES
|
09DBPPB1705J1ZN_303713
|
Indian Bank
|
IDIB000S753
|
|
09DBPPB1705J1ZN
|
Material
|
2067
|
09DBUPS4754M1ZG
|
M/S BHARAT CONSTRUCTION
|
09253604761_272642
|
|
|
|
09DBUPS4754M1ZG
|
Material
|
2068
|
09DCJPK9195L1ZM
|
MS VERMA BUILDING MATERIYAL SUPPLY
|
09DCJPK9195L1ZM_311148
|
Indian Bank
|
IDIB000K715
|
|
09DCJPK9195L1ZM
|
Material
|
2069
|
09DDTPK7391M1ZE
|
ARADHYA KHAD BHANDAR
|
09DDTPK7391M1ZE_310107
|
|
|
|
09DDTPK7391M1ZE
|
Material
|
2070
|
09DEDPK7956B1ZC
|
MS MISHRA MACHINERY AND PIPE STORE
|
09DEDPK7956B1ZC_302558
|
|
|
|
09DEDPK7956B1ZC
|
Material
|
2071
|
09DEGPS3551K1ZZ
|
M/S SUNDER LAL CONSTRUCTION CO
|
09450606041_257889
|
Bank of Baroda
|
BARB0BARFAT
|
|
09DEGPS3551K1ZZ
|
Material
|
2072
|
09DEIPS5731R1ZH
|
NAVDURGA TRADERS
|
09dEIPS5731R1ZH_297897
|
Bank of India
|
BKID0006872
|
|
09DEIPS5731R1ZH
|
Material
|
2073
|
09DEJPB5119H1ZK
|
balaji builder
|
09dejpb5119h1zk_325722
|
UNION BANK OF INDIA
|
UBIN0817791
|
|
09DEJPB5119H1ZK
|
Material
|
2074
|
09DESPK2449E1Z5
|
ASMIT TRADERS SOHARIA CHAURAHA CHANDPUR SITAPUR
|
09353606919_238270
|
Indian Bank
|
IDIB000G594
|
|
09DESPK2449E1Z5
|
Material
|
2075
|
09DEVPS2038E2Z0
|
SATI MAA TRADERS SHAH JALALPUR SITAPUR
|
09953606780_254987
|
Axis Bank
|
UTIB0000542
|
|
09DEVPS2038E2Z0
|
Material
|
2076
|
09DEZPS6876G1Z7
|
M/S SAI CONSTRUCTION
|
09453605698_283800
|
State Bank of India
|
SBIN0010879
|
|
09DEZPS6876G1Z7
|
Material
|
2077
|
09DFCPS0825H1ZD
|
MS VIKRAM TRADERS
|
09DFCPS0825H1ZD_290852
|
Axis Bank
|
UTIB0000542
|
|
09DFCPS0825H1ZD
|
Material
|
2078
|
09DFFPK8251C1ZG
|
ANUPAM BRICK FIELD
|
09553606805_242861
|
Indian Bank
|
IDIB000S679
|
|
09DFFPK8251C1ZG
|
Material
|
2079
|
09DFGPS6803P1ZM
|
KAPIL PHOTO STUDIO RAMPUR MATHURA MAHMOODABAD
|
09753607158_243474
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DFGPS6803P1ZM
|
Material
|
2080
|
09DFMPS9480A1ZW
|
MS SHRI BALAJI TRADERS
|
09DFMPS9480A1ZW_303850
|
Indian Bank
|
IDIB000S679
|
|
09DFMPS9480A1ZW
|
Material
|
2081
|
09DFRPS0294P1ZA
|
MS SHARMA TRADING COMPANY
|
09DFRPS0294P1ZA_301905
|
Punjab National Bank
|
PUNB0796400
|
|
09DFRPS0294P1ZA
|
Material
|
2082
|
09DFSPK7599C1ZM
|
RAMAN CONSTRUCTION
|
09DFSPK7599C1ZM_293326
|
Indian Bank
|
IDIB000S563
|
|
09DFSPK7599C1ZM
|
Material
|
2083
|
09DFSPK7603P3ZG
|
kavya traders
|
09dfspk7603p3zg_327429
|
Indian Bank
|
IDIB000B714
|
|
09DFSPK7603P3ZG
|
Material
|
2084
|
09DGIPK4966C1Z5
|
M/S KUMAR TRADERS
|
09853607525_275861
|
Indian Bank
|
IDIB000V537
|
|
09DGIPK4966C1Z5
|
Material
|
2085
|
09DGNPK6650N1ZK
|
MS ALOK TRADRS
|
09DGNPK6650N1ZK_311615
|
ICICI Bank
|
ICIC0003214
|
|
09DGNPK6650N1ZK
|
Material
|
2086
|
09DGPPK9213R1ZD
|
Shivvati traders
|
09dgppk9213r1zd_308254
|
Indian Bank
|
IDIB000P658
|
|
09DGPPK9213R1ZD
|
Material
|
2087
|
09DGQPK5462P1ZD
|
JAI MAA LALITE TRADING COMPANY
|
09DGQPK5462P1ZD_293413
|
Indian Bank
|
IDIB000M714
|
|
09DGQPK5462P1ZD
|
Material
|
2088
|
09DGSPK5084F1ZU
|
Yadav traders
|
09DGSPK5084F1ZU_310817
|
|
|
|
09DGSPK5084F1ZU
|
Material
|
2089
|
09DHEPS9884J1Z9
|
ANSHUL BRICK FIELD MADHIA MITAULI KHERI
|
09654004610_245467
|
Indian Bank
|
IDIB000M717
|
|
09DHEPS9884J1Z9
|
Material
|
2090
|
09DHHPK5064B1ZF
|
BALAJI INTERLOCKIG ENT UDYOG
|
09DHHPK5064B1ZF_302608
|
Indian Bank
|
IDIB000L507
|
|
09DHHPK5064B1ZF
|
Material
|
2091
|
09DHMPS6111Q1ZH
|
MS PANKAJ KHAAD BHANDAR
|
09DHMPS6111Q1ZH_296799
|
|
|
|
09DHMPS6111Q1ZH
|
Material
|
2092
|
09DHRPK6393B1ZV
|
MS VIJAY TRADERS
|
09DHRPK6393B1ZV_329437
|
State Bank of India
|
SBIN0000720
|
|
09DHRPK6393B1ZV
|
Material
|
2093
|
09DHZPM4406F1ZV
|
arif building material
|
09dhzpm4406f1zv_313078
|
Axis Bank
|
UTIB0002535
|
|
09DHZPM4406F1ZV
|
Material
|
2094
|
09DIGPK0247E1ZG
|
MS MISHRA TRADING COMPANY
|
09DIGPK0247E1ZG_296055
|
Indian Bank
|
IDIB000G594
|
|
09DIGPK0247E1ZG
|
Material
|
2095
|
09DIJPK7219D1Z5
|
SRI B P BRICKS TILES
|
09DIJPK7219D1Z5_310007
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DIJPK7219D1Z5
|
Material
|
2096
|
09DIZPP8345H1Z7
|
OM SHIV TRADERS
|
09DIZPP8345H1Z7_326935
|
Bank of India
|
BKID0006845
|
|
09DIZPP8345H1Z7
|
Material
|
2097
|
09DJWPS9974K3ZJ
|
ATUL TRADERS
|
09DJWPS9974K3ZJ_305635
|
Bank of Baroda
|
BARB0SIDHAU
|
|
09DJWPS9974K3ZJ
|
Material
|
2098
|
09DJYPS2097M1ZV
|
MS SANDHYA ENTERPRISES
|
09DJYPS2097M1ZV_305690
|
|
|
|
09DJYPS2097M1ZV
|
Material
|
2099
|
09DKKPS6176N1Z1
|
Singh traders
|
09dkkps6176n1z1_318158
|
UNION BANK OF INDIA
|
UBIN0817791
|
|
09DKKPS6176N1Z1
|
Material
|
2100
|
09DKRPK6577A1ZO
|
Sanvari enterprises
|
09dkrpk6577a1zo_318157
|
Punjab & Sind Bank
|
PSIB0021022
|
|
09DKRPK6577A1ZO
|
Material
|
2101
|
09DKRPR0704Q1ZB
|
Maa pitambara traders
|
09DKRPR0704Q1ZB_330405
|
Indian Bank
|
IDIB000S679
|
|
09DKRPR0704Q1ZB
|
Material
|
2102
|
09DKWPK4228M1ZA
|
JAI SANTOSHI MAA TRADING COMPANY
|
09DKWPK4228M1ZA_298270
|
hdfc
|
HDFC0002735
|
|
09DKWPK4228M1ZA
|
Material
|
2103
|
09DKXPS6810Q1ZT
|
M/S YADAV BHAWAN SAMAGIRI KENDRA
|
09953605846_281656
|
Indian Bank
|
IDIB000M555
|
|
09DKXPS6810Q1ZT
|
Material
|
2104
|
09DKYPA6982E1ZI
|
JAI MATA DI TRADERS
|
09DKYPA6982E1ZI_329866
|
Indian Bank
|
IDIB000P658
|
|
09DKYPA6982E1ZI
|
Material
|
2105
|
09DLAPR2232D1ZE
|
deepak kumar traders
|
09DLAPR2232D1ZE_303351
|
|
|
|
09DLAPR2232D1ZE
|
Material
|
2106
|
09DLKPS1794B1ZQ
|
MS PRAKHAR TRADERS
|
09DLKPS1794B1ZQ_329684
|
Indian Bank
|
IDIB000E506
|
|
09DLKPS1794B1ZQ
|
Material
|
2107
|
09DLWPK0720D1Z2
|
MS MAA VAISNO TRADERS
|
09DLWPK0720D1Z2_312754
|
|
|
|
09DLWPK0720D1Z2
|
Material
|
2108
|
09DMHPK8511E1Z0
|
R K TRADERS AND CONSTRUCTION
|
09DMHPK8511E1Z0_291196
|
Indian Bank
|
IDIB000K715
|
|
09DMHPK8511E1Z0
|
Material
|
2109
|
09DMHPK9309G1ZQ
|
M K ENTERPRISES
|
09DMHPK9309G1ZQ_327791
|
Central Bank Of India
|
CBIN0285006
|
|
09DMHPK9309G1ZQ
|
Material
|
2110
|
09DMJPK2463K1ZM
|
MS SHEEBA KHAN CONSTRUCTION
|
09DMJPK2463K1ZM_284601
|
Bank of Baroda
|
BARB0OLDSIT
|
|
09DMJPK2463K1ZM
|
Material
|
2111
|
09DMMPA0744J1ZZ
|
Star trading company
|
09dmmpa0744j1zz_310082
|
Bank of India
|
BKID0007556
|
|
09DMMPA0744J1ZZ
|
Material
|
2112
|
09DMPPS6797L1ZL
|
MS SRI ANNAPURNA TRADERS
|
09DMPPS6797L1ZL_284292
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DMPPS6797L1ZL
|
Material
|
2113
|
09DMXPS3640N1ZX
|
TRISHOOL TRADERS
|
09DMXPS3640N1ZX_303437
|
Axis Bank
|
UTIB0000542
|
|
09DMXPS3640N1ZX
|
Material
|
2114
|
09DNDPM9840R1ZZ
|
MS MISHRA TRADERS
|
09DNDPM9840R1ZZ_321361
|
Indian Bank
|
IDIB000B842
|
|
09DNDPM9840R1ZZ
|
Material
|
2115
|
09DNEPD0530A1ZT
|
MANGALAM TRADING COMPANY
|
09DNEPD0530A1ZT_295560
|
Indian Bank
|
IDIB000K622
|
|
09DNEPD0530A1ZT
|
Material
|
2116
|
09DNKPK7541G1ZN
|
DEV DEVESHWAR TRADERS NEEMSAR SITAPUR
|
09553607475_257365
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DNKPK7541G1ZN
|
Material
|
2117
|
09DNPPG2698R1ZR
|
Swastika enterprises
|
09dnppg2698r1zr_321547
|
Indian Bank
|
IDIB000S679
|
|
09DNPPG2698R1ZR
|
Material
|
2118
|
09DNZPP3146M2ZW
|
Ms arkvanshi traders
|
09dnzpp3146m2zw_307276
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09DNZPP3146M2ZW
|
Material
|
2119
|
09DOLPK2154F1ZV
|
MS LALITA TRADING COMPANY
|
09DOLPK2154F1ZV_301272
|
|
|
|
09DOLPK2154F1ZV
|
Material
|
2120
|
09DONPS6072C1ZI
|
MEENA AUTOMOBILES
|
09DONPS6072C1ZI_320648
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DONPS6072C1ZI
|
Admin
|
2121
|
09DPAPA1059B1ZK
|
MS SAI CONSTRUCTION
|
09DPAPA1059B1ZK_309100
|
Indian Bank
|
IDIB000R635
|
|
09DPAPA1059B1ZK
|
Material
|
2122
|
09DPGPS0111Q1ZI
|
BHADAURIYA BROTHER CONSTRUCTION AND SUPPLIERS
|
09DPGPS0111Q1ZI_324312
|
UNION BANK OF INDIA
|
UBIN0932931
|
|
09DPGPS0111Q1ZI
|
Material
|
2123
|
09DPHPD6294E2ZO
|
SHIV TRADERS
|
09DPHPD6294E2ZO_322973
|
Indian Bank
|
IDIB000S543
|
|
09DPHPD6294E2ZO
|
Material
|
2124
|
09DPNPR2737J1Z6
|
BALAJI TRADERS
|
09DPNPR2737J1Z6_329085
|
hdfc
|
HDFC0004176
|
|
09DPNPR2737J1Z6
|
Material
|
2125
|
09DPPPS5726N2ZR
|
AVIRAL CONTRACTORS
|
09DPPPS5726N2ZR_327415
|
Indian Bank
|
IDIB000V537
|
|
09DPPPS5726N2ZR
|
Material
|
2126
|
09DPRPK1244B1ZY
|
VERMA INFOTECH
|
09DPRPK1244B1ZY_329827
|
Indian Bank
|
IDIB000P658
|
|
09DPRPK1244B1ZY
|
Admin
|
2127
|
09DPYPS7041H1Z0
|
M/S DILEEP TRADERS
|
09553607913_272576
|
|
|
|
09DPYPS7041H1Z0
|
Material
|
2128
|
09DQDPS7280A1ZO
|
MS AMBIKA SINGH
|
09DQDPS7280A1ZO_306537
|
|
|
|
09DQDPS7280A1ZO
|
Material
|
2129
|
09DQRPV1438P1Z8
|
Kundan shilpkaar
|
09dqrpv1438p1z8_318885
|
IDBI Bank
|
IBKL0000315
|
|
09DQRPV1438P1Z8
|
Material
|
2130
|
09DRAPK7961J1ZA
|
SHANTI CONSTRUCTION
|
09DRAPK7961J1ZA_322852
|
Bank of Baroda
|
BARB0SIDHAU
|
|
09DRAPK7961J1ZA
|
Material
|
2131
|
09DRAPK8449F1Z1
|
MS BHARADWAJ TRADERS
|
09DRAPK8449F1Z1_314414
|
Canara Bank
|
CNRB0003049
|
|
09DRAPK8449F1Z1
|
Material
|
2132
|
09DRCPS5917J4Z5
|
bhadauriya enterprises
|
09drcps5917j4z5_325720
|
hdfc
|
HDFC0004431
|
|
09DRCPS5917J4Z5
|
Material
|
2133
|
09DREPK1495M1Z7
|
MALIK MACHINERY STORE
|
09DREPK1495M1Z7_326175
|
Indian Bank
|
IDIB000S543
|
|
09DREPK1495M1Z7
|
Material
|
2134
|
09DRGPK5509C1ZV
|
PRABHU KRIPA TRADERS GANERACHAURAHA SIDHAULI
|
09353607820_265665
|
Indian Bank
|
IDIB000S679
|
|
09DRGPK5509C1ZV
|
Material
|
2135
|
09DRHPS1388N1ZU
|
BRIJESH KUMAR SINGH PIRNAGAR KAMLAPUR
|
09553606447_264456
|
|
|
|
09DRHPS1388N1ZU
|
Material
|
2136
|
09DSQPK7689C2ZX
|
ADARSH TRADERS
|
09DSQPK7689C2ZX_320713
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09DSQPK7689C2ZX
|
Material
|
2137
|
09DSQPK7712E1ZE
|
MS ADARSH TRADERS
|
09DSQPK7712E1ZE_326569
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DSQPK7712E1ZE
|
Material
|
2138
|
09DSSPS1009A1ZQ
|
SHRI AASTIK BABA TRADERS
|
09DSSPS1009A1ZQ_324381
|
hdfc
|
HDFC0004431
|
|
09DSSPS1009A1ZQ
|
Material
|
2139
|
09DSZPK9961E1ZQ
|
Sri kedar nath contractor
|
09dszpk9961e1zq_304778
|
Indian Bank
|
IDIB000L507
|
|
09DSZPK9961E1ZQ
|
Material
|
2140
|
09DTOPA6440N1Z6
|
MS HASAN ENTERPRISES
|
09DTOPA6440N1Z6_316821
|
hdfc
|
HDFC0004176
|
|
09DTOPA6440N1Z6
|
Material
|
2141
|
09DTPPD3510P1Z9
|
MAHAKAL TRADING COMPANY
|
09DTPPD3510P1Z9_331159
|
Bank of Baroda
|
BARB0LAHARP
|
|
09DTPPD3510P1Z9
|
Material
|
2142
|
09DUDPS5400Q1Z1
|
MS SINGH SPUN PIPE SUPPLIERS
|
09DUDPS5400Q1Z1_329720
|
Indian Bank
|
IDIB000B638
|
|
09DUDPS5400Q1Z1
|
Material
|
2143
|
09DUFPS8519Q1ZH
|
JAI MAA TAPESHWARI JENRAL ORDER AND SUPPLIER
|
09DUFPS8519Q1ZH_291336
|
|
|
|
09DUFPS8519Q1ZH
|
Material
|
2144
|
09DVEPS1847D1ZE
|
MS AJEET TRADING COMPANY
|
09DVEPS1847D1ZE_300992
|
Indian Bank
|
IDIB000K715
|
|
09DVEPS1847D1ZE
|
Material
|
2145
|
09DVLPK6875G1ZV
|
SATGURU ENTERPRISES
|
09DVLPK6875G1ZV_325793
|
hdfc
|
HDFC0000852
|
|
09DVLPK6875G1ZV
|
Material
|
2146
|
09DVPPS5600M1ZT
|
M/S CHEEMA TRADERS
|
09153605723_283412
|
Indian Bank
|
IDIB000H537
|
|
09DVPPS5600M1ZT
|
Material
|
2147
|
09DWCPM2822P1Z2
|
MS HASEEN ENTERPRISES
|
09DWCPM2822P1Z2_304229
|
Indian Bank
|
IDIB000R635
|
|
09DWCPM2822P1Z2
|
Material
|
2148
|
09DWWPK7336E2ZV
|
SHRI SAI TRADING COMPANY
|
09DWWPK7336E2ZV_324947
|
Axis Bank
|
UTIB0002950
|
|
09DWWPK7336E2ZV
|
Material
|
2149
|
09DWXPK4320P1ZM
|
BALA JI CONSTRUCTION
|
09DWXPK4320P1ZM_320603
|
UNION BANK OF INDIA
|
UBIN0568961
|
|
09DWXPK4320P1ZM
|
Material
|
2150
|
09DXAPK6311L1ZC
|
MS SOMNATH CONSTRUCTION
|
09DXAPK6311L1ZC_310451
|
Indian Bank
|
IDIB000S682
|
|
09DXAPK6311L1ZC
|
Material
|
2151
|
09DXIPK9328F1Z2
|
MS SHAAN TRADERS
|
09DXIPK9328F1Z2_304744
|
|
|
|
09DXIPK9328F1Z2
|
Material
|
2152
|
09DXQPS5472C1ZV
|
M/S HARDIK ENTERPRICES
|
09550050560_283910
|
Bank of India
|
BKID0007550
|
|
09DXQPS5472C1ZV
|
Material
|
2153
|
09DXRPK7648H1ZM
|
JAI VISHNU CONSTRUCTION
|
09DXRPK7648H1ZM_331734
|
NAINITAL BANK
|
NTBL0SIT025
|
|
09DXRPK7648H1ZM
|
Material
|
2154
|
09DXWPS3115N1ZI
|
MS TIRUPATI BALA JI CONSTRUCTION
|
09DXWPS3115N1ZI_294457
|
|
|
|
09DXWPS3115N1ZI
|
Material
|
2155
|
09DXYPS6834N2ZZ
|
GAURI ENTERPRISES NAROTTAM NAGAR SIDHAULI SITAPUR
|
09253606439_242351
|
|
|
|
09DXYPS6834N2ZZ
|
Material
|
2156
|
09DYBPK1042Q1Z5
|
YADAV CONSTRUCTION
|
09DYBPK1042Q1Z5_329532
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09DYBPK1042Q1Z5
|
Material
|
2157
|
09DYJPS4260N2ZK
|
ANKIT TRADERS AND CONTRACTOR
|
09DYJPS4260N2ZK_322735
|
Indian Bank
|
IDIB000P684
|
|
09DYJPS4260N2ZK
|
Material
|
2158
|
09DYLPS9424N1ZB
|
MS KAMLA TRADERS
|
09DYLPS9424N1ZB_321578
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09DYLPS9424N1ZB
|
Material
|
2159
|
09DZBPK0909R1ZV
|
LUCKY TRADERS
|
09DZBPK0909R1ZV_300486
|
|
|
|
09DZBPK0909R1ZV
|
Material
|
2160
|
09DZMPS4260L1ZK
|
SINGH ENTERPRISES
|
09DZMPS4260L1ZK_295517
|
|
|
|
09DZMPS4260L1ZK
|
Material
|
2161
|
09DZVPS3685A1ZN
|
BAJRANG ENTERPRISES
|
09DZVPS3685A1ZN_317342
|
Indian Bank
|
IDIB000L561
|
|
09DZVPS3685A1ZN
|
Material
|
2162
|
09DZXPR8891F1Z2
|
MS JAI BHOLE TRADERS
|
09DZXPR8891F1Z2_303236
|
Indian Bank
|
IDIB000K622
|
|
09DZXPR8891F1Z2
|
Material
|
2163
|
09EADPS6524N2ZZ
|
khalsa traders
|
09eadps6524n2zz_298372
|
Indian Bank
|
IDIB000H537
|
|
09EADPS6524N2ZZ
|
Material
|
2164
|
09EAZPK6044K1ZT
|
Shiv shakti traders
|
09eazpk6044k1zt_311321
|
Indian Bank
|
IDIB000R553
|
|
09EAZPK6044K1ZT
|
Material
|
2165
|
09EBDPL5209M1ZC
|
Dr A PJ Abdul Klam Swayam Sahayata Samooh
|
09ebdpl5209M1Zc_310981
|
Punjab National Bank
|
PUNB0227800
|
|
09EBDPL5209M1ZC
|
Material
|
2166
|
09EBJPK5388H1Z1
|
BHARTI AND SONS TRADERS
|
09EBJPK5388H1Z1_322853
|
Indian Bank
|
IDIB000B842
|
|
09EBJPK5388H1Z1
|
Material
|
2167
|
09EBJPS4770M1ZQ
|
MS KUMAR MASHINERY STORE
|
09EBJPS4770M1ZQ_290949
|
|
|
|
09EBJPS4770M1ZQ
|
Material
|
2168
|
09ECAPM9760F1ZA
|
PREM ENTERPRISES
|
09ECAPM9760F1ZA_325663
|
UNION BANK OF INDIA
|
UBIN0935344
|
|
09ECAPM9760F1ZA
|
Material
|
2169
|
09ECCPS2337N1Z2
|
shri balaji traders
|
09eccps2337n1z2_307566
|
|
|
|
09ECCPS2337N1Z2
|
Material
|
2170
|
09ECCPS2337N1ZZ
|
Sri bala ji traders
|
09ECCPS2337N1ZZ_310542
|
Indian Bank
|
IDIB000V537
|
|
09ECCPS2337N1ZZ
|
Material
|
2171
|
09ECCPS2351N1Z4
|
NITYA TRADERS AND SUPPLIER
|
09ECCPS2351N1Z4_323854
|
ICICI Bank
|
ICIC0000978
|
|
09ECCPS2351N1Z4
|
Material
|
2172
|
09ECRPS8780NIZ4
|
Shree balaji traders
|
09ecrps8780niz4_306942
|
|
|
|
09ECRPS8780NIZ4
|
Material
|
2173
|
09EDAPR4641P1ZW
|
MS JAI MAA DURGE CEMNT AND SINATORY STORE
|
09EDAPR4641P1ZW_304476
|
Bank of India
|
BKID0007556
|
|
09EDAPR4641P1ZW
|
Material
|
2174
|
09EDRPK0295M1ZQ
|
M/S LAXMI TRADERS
|
09453608541_275971
|
Indian Bank
|
IDIB000L507
|
|
09EDRPK0295M1ZQ
|
Material
|
2175
|
09EDVPK3375Q1ZB
|
MS NARAYAN TRADERS
|
09EDVPK3375Q1ZB_294455
|
|
|
|
09EDVPK3375Q1ZB
|
Material
|
2176
|
09EEXPS3290P1Z3
|
MS SRI BALAJI ENTERPRISES
|
09EEXPS3290P1Z3_303393
|
|
|
|
09EEXPS3290P1Z3
|
Material
|
2177
|
09EEXPS3538J2ZF
|
Devanshi enterprises
|
09eexps3538j2zf_328793
|
BANK OF MAHARASHTRA
|
MAHB0001937
|
|
09EEXPS3538J2ZF
|
Material
|
2178
|
09EFDPK9115L1Z1
|
bala ji traders
|
09efdpk9115l1z1_310848
|
Indian Bank
|
IDIB000K622
|
|
09EFDPK9115L1Z1
|
Material
|
2179
|
09EFQPK6164G1ZW
|
Sheela enterprises
|
09efqpk6164g1zw_316170
|
|
|
|
09EFQPK6164G1ZW
|
Material
|
2180
|
09EFZPK2324P1ZI
|
MS SUBHAM CONTRACTOR AND SUPPLIERS
|
09EFZPK2324P1ZI_319459
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09EFZPK2324P1ZI
|
Material
|
2181
|
09EGHPP2652C1ZD
|
Pandey contractor
|
09eghpp2652c1zd_316168
|
Indian Bank
|
IDIB000S563
|
|
09EGHPP2652C1ZD
|
Material
|
2182
|
09EGOPK4162F1Z4
|
SARTHAK TRADERS
|
09EGOPK4162F1Z4_302368
|
|
|
|
09EGOPK4162F1Z4
|
Material
|
2183
|
09EGVPK2472R1Z7
|
MS SANJAY KUMAR
|
09EGVPK2472R1Z7_329553
|
Punjab National Bank
|
PUNB0181910
|
|
09EGVPK2472R1Z7
|
Material
|
2184
|
09EHFPS0301Q2ZY
|
M/S RAJENDRA SINGH
|
09953606054_275071
|
|
|
|
09EHFPS0301Q2ZY
|
Material
|
2185
|
09EHHPM1684L1ZP
|
MISHRA TRADERS
|
09EHHPM1684L1ZP_299906
|
Indian Bank
|
IDIB000B638
|
|
09EHHPM1684L1ZP
|
Material
|
2186
|
09EHJPK9356P1Z8
|
M/S SHABIYA TRADERS
|
09253609758_283969
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EHJPK9356P1Z8
|
Material
|
2187
|
09EHRPD5917B1Z9
|
UMA DEVI CONTRACTOR AND SUPPLIER
|
09EHRPD5917B1Z9_311824
|
|
|
|
09EHRPD5917B1Z9
|
Material
|
2188
|
09EHWPD9065H1ZL
|
OM BHAVAN NIRMAN SAMGRI KENDRA
|
09EHWPD9065h1ZL_307208
|
|
|
|
09EHWPD9065H1ZL
|
Material
|
2189
|
09EIAPS0285M1ZQ
|
SHOURYA TRADERS
|
09EIAPS0285M1ZQ_286721
|
Indian Bank
|
IDIB000R613
|
|
09EIAPS0285M1ZQ
|
Material
|
2190
|
09EIDPK6090R1ZE
|
SHIV ENTERPRISES
|
09eidpk6090r1ze_305415
|
Indian Bank
|
IDIB000R635
|
|
09EIDPK6090R1ZE
|
Material
|
2191
|
09EJAPP6445M1ZL
|
Ms jai Laxmi narayan
|
09ejapp6445m1zl_315335
|
Indian Bank
|
IDIB000L507
|
|
09EJAPP6445M1ZL
|
Material
|
2192
|
09EJSPK7826M1Z5
|
BAJPAI TRADERS
|
09EJSPK7826M1Z5_321364
|
Axis Bank
|
UTIB0002699
|
|
09EJSPK7826M1Z5
|
Material
|
2193
|
09EKDPS8415L1ZH
|
OM SHUBH CONSTRUCTION
|
09EKDPS8415L1ZH_315610
|
Bank of Baroda
|
BARB0VJSIPU
|
|
09EKDPS8415L1ZH
|
Material
|
2194
|
09EKKPS3385A1ZU
|
OM TRADERS
|
09EKKPS3385A1ZU_325955
|
Indian Bank
|
IDIB000R635
|
|
09EKKPS3385A1ZU
|
Admin
|
2195
|
09EKMPS2224A2Z7
|
SINGH CONTRACTOR
|
09EKMPS2224A2Z7_327207
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EKMPS2224A2Z7
|
Material
|
2196
|
09EKUPK7790B1ZH
|
MISHRA AUTO PARTS AND SAHAJJAN SEVA KENDRA
|
09EKUPK7790B1ZH_330841
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09EKUPK7790B1ZH
|
Admin
|
2197
|
09EKVPA7980Q1ZV
|
SAMRIDHI ENTERPRISES
|
09EKVPA7980Q1ZV_330216
|
UNION BANK OF INDIA
|
UBIN0538418
|
|
09EKVPA7980Q1ZV
|
Material
|
2198
|
09EKZPS2531D1ZN
|
M/S GYAN CONSTRUCTION
|
09350049722_282258
|
Central Bank Of India
|
CBIN0280141
|
|
09EKZPS2531D1ZN
|
Material
|
2199
|
09ELCPS8583P1ZV
|
bala ji enterprises
|
09Elcps8583p1zv_326291
|
Indian Bank
|
IDIB000B714
|
|
09ELCPS8583P1ZV
|
Material
|
2200
|
09ELDPP1253C1ZB
|
MAA VAISHNO TRADERS
|
09ELDPP1253C1ZB_322335
|
Bank of Baroda
|
BARB0VJKUSI
|
|
09ELDPP1253C1ZB
|
Material
|
2201
|
09ELDPS0692Q1Z6
|
MS GURU JI TRADERS
|
09ELDPS0692Q1Z6_291379
|
UNION BANK OF INDIA
|
UBIN0558079
|
|
09ELDPS0692Q1Z6
|
Material
|
2202
|
09ELVPB2467L1ZE
|
MS BALAJI TRADERS
|
09ELVPB2467L1ZE_315539
|
IDBI Bank
|
IBKL0000705
|
|
09ELVPB2467L1ZE
|
Material
|
2203
|
09EMMPK3779L1Z3
|
MS HARIPRASAD KHAD BHANDAR
|
09EMMPK3779L1Z3_300940
|
|
|
|
09EMMPK3779L1Z3
|
Material
|
2204
|
09EMSPS8125J1Z3
|
KULDEEP SHUKLA
|
09EMSPS8125J1Z3_305354
|
Bank of India
|
BKID0007822
|
|
09EMSPS8125J1Z3
|
Material
|
2205
|
09ENAPK6146L1ZL
|
VINOD KUMAR KHAD BHANDAAR
|
09ENAPK6146l1ZL_298714
|
|
|
|
09ENAPK6146L1ZL
|
Material
|
2206
|
09ENFPK2955C1ZZ
|
anupam building material
|
09ENFPK2955C1ZZ_301806
|
Indian Bank
|
IDIB000B842
|
|
09ENFPK2955C1ZZ
|
Material
|
2207
|
09ENPPS8922D1ZC
|
M/S NAVAL KISHOR SINGH
|
09453606754_272622
|
|
|
|
09ENPPS8922D1ZC
|
Material
|
2208
|
09ENSPS0830M1Z7
|
sunny khad bhandar
|
09ensps0830m1z7_315228
|
|
|
|
09ENSPS0830M1Z7
|
Material
|
2209
|
09ENVPK2863K1Z3
|
NARENDRA KUMAR
|
09ENVPK2863K1Z3_293332
|
|
|
|
09ENVPK2863K1Z3
|
Material
|
2210
|
09EOEPP4687A1ZO
|
BALAJI CONSTRUCTION
|
09EOEPP4687A1ZO_303214
|
|
|
|
09EOEPP4687A1ZO
|
Material
|
2211
|
09EORPK7401E1ZQ
|
MS VINOD BUILDING MATERIAL
|
09EORPK7401E1ZQ_291387
|
|
|
|
09EORPK7401E1ZQ
|
Material
|
2212
|
09EOUPK6789G1ZU
|
R R K CONSTRUCTION COMPANY
|
09EOUPK6789G1ZU_341362
|
UNION BANK OF INDIA
|
UBIN0916498
|
|
09EOUPK6789G1ZU
|
Material
|
2213
|
09EPOPK9956Q1ZE
|
M/S PAWAN TRADERS AND CONSTRUCTIONS
|
09653609539_282117
|
|
|
|
09EPOPK9956Q1ZE
|
Material
|
2214
|
09EPVPK9963L1Z1
|
UMA KANT AWASTHI PAINTING CANTER
|
09EPVPK9963L1Z1_307396
|
|
|
|
09EPVPK9963L1Z1
|
Material
|
2215
|
09EPVPR9984A1ZT
|
RAMVATI TRADERS
|
09EPVPR9984A1ZT_314883
|
|
|
|
09EPVPR9984A1ZT
|
Material
|
2216
|
09EQDPK8623N1Z7
|
Vinayak enterprises
|
09eqdpk8623n1z7_314673
|
Indian Bank
|
IDIB000M555
|
|
09EQDPK8623N1Z7
|
Material
|
2217
|
09EQEPK8870C1ZK
|
MS KHAN TRADERS
|
09EQEPK8870C1ZK_303352
|
|
|
|
09EQEPK8870C1ZK
|
Material
|
2218
|
09ERJPK1083F1ZO
|
MAA PACHKARIA DEVI TRADERS
|
09ERJPK1083F1ZO_302926
|
|
|
|
09ERJPK1083F1ZO
|
Material
|
2219
|
09ERJPS3122M1Z9
|
MS YADAV BUILDING MATERIAL
|
09ERJPS3122M1Z9_305063
|
|
|
|
09ERJPS3122M1Z9
|
Material
|
2220
|
09ERJPS5717J2Z1
|
MS VEERESH TRADERS
|
09ERJPS5717J2Z1_296620
|
UNION BANK OF INDIA
|
UBIN0568961
|
|
09ERJPS5717J2Z1
|
Material
|
2221
|
09ERMPS2476D1ZA
|
SHREE BALAJI TRADING COMPANY
|
09ERMPS2476D1ZA_311761
|
UNION BANK OF INDIA
|
UBIN0559393
|
|
09ERMPS2476D1ZA
|
Material
|
2222
|
09ERZPS9734K1ZB
|
om sai traders
|
09erzps9734k1zb_319302
|
Indian Bank
|
IDIB000S249
|
|
09ERZPS9734K1ZB
|
Material
|
2223
|
09ESEPS7839K1ZS
|
JAI MAHAKAL TRADERS
|
09ESEPS7839K1ZS_297994
|
|
|
|
09ESEPS7839K1ZS
|
Material
|
2224
|
09ESMPK7729E1Z8
|
FAREED TRADERS
|
09ESMPK7729E1Z8_326060
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ESMPK7729E1Z8
|
Material
|
2225
|
09ETSPS5829E1ZV
|
CHAUHAN SUPPLIER AND TRADERS
|
09ETSPS5829E1ZV_330285
|
hdfc
|
HDFC0000852
|
|
09ETSPS5829E1ZV
|
Material
|
2226
|
09EUJPS4814P1ZO
|
RAM PRAKASH SINGH
|
09EUJPS4814P1ZO_323578
|
Indian Bank
|
IDIB000V537
|
|
09EUJPS4814P1ZO
|
Material
|
2227
|
09EUXPK5596Q1ZZ
|
s k builder and suppliers
|
09euxpk5596q1zz_314535
|
|
|
|
09EUXPK5596Q1ZZ
|
Material
|
2228
|
09EVFPS8526H1ZY
|
KAMDHENU TRADING COMPANY
|
09EVFPS8526H1ZY_306362
|
|
|
|
09EVFPS8526H1ZY
|
Material
|
2229
|
09EVGPM2844K1Z3
|
MS HAJI RAFIQ TRADERS
|
09EVGPM2844K1Z3_322569
|
State Bank of India
|
SBIN0008314
|
|
09EVGPM2844K1Z3
|
Material
|
2230
|
09EWOPS1709C2Z9
|
KP CONSTRUCTION COMAPLY
|
09EWOPS1709C2Z9_296460
|
|
|
|
09EWOPS1709C2Z9
|
Material
|
2231
|
09EXAPK6816B1ZM
|
MS UNIVERSAL BOOKS STATIONERY AND PHOTOCOPY
|
09EXAPK6816B1ZM_297939
|
|
|
|
09EXAPK6816B1ZM
|
Material
|
2232
|
09EXCPS1842B1ZK
|
MS SRI RADHE ENTERPRISES
|
09EXCPS1842B1ZK_293650
|
Indian Bank
|
IDIB000P684
|
|
09EXCPS1842B1ZK
|
Material
|
2233
|
09EYDPK4873G1Z2
|
SACHIN SANITARY AND HARDWARE STORE
|
09EYDPK4873G1Z2_293073
|
|
|
|
09EYDPK4873G1Z2
|
Material
|
2234
|
09EYKPK9364R1Z4
|
MS RAMPAL ENTERPRISES
|
09EYKPK9364R1Z4_332196
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EYKPK9364R1Z4
|
Material
|
2235
|
09EYMPS7120H1ZX
|
MS RAM RAJ CONSTRUCTION
|
09EYMPS7120H1ZX_290851
|
|
|
|
09EYMPS7120H1ZX
|
Material
|
2236
|
09EZQPK6720N1Z1
|
DEV DEVESHWAR ENTERPRISES
|
09EZQPK6720N1Z1_322863
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EZQPK6720N1Z1
|
Material
|
2237
|
09FAJPK3656Q1ZS
|
MS S S ENTERPRISES
|
09FAJPK3656Q1ZS_327657
|
Indian Bank
|
IDIB000S753
|
|
09FAJPK3656Q1ZS
|
Material
|
2238
|
09FAOPK6245J1Z2
|
MAA SNKTA TRADERS
|
09FAOPK6245J1Z2_298471
|
Indian Bank
|
IDIB000D526
|
|
09FAOPK6245J1Z2
|
Material
|
2239
|
09FBDPS6353B1ZJ
|
ganesh trading company
|
09fbdps6353b1zj_320681
|
Indian Bank
|
IDIB000L507
|
|
09FBDPS6353B1ZJ
|
Material
|
2240
|
09FBGPK2678E1ZE
|
RAJ KUMAR CONSTRUCTION
|
09FBGPK2678E1ZE_327104
|
Punjab National Bank
|
PUNB0850800
|
|
09FBGPK2678E1ZE
|
Material
|
2241
|
09FBJPS2801G1ZI
|
bala ji building material
|
09fbjps2801g1zi_326292
|
State Bank of India
|
SBIN0014399
|
|
09FBJPS2801G1ZI
|
Material
|
2242
|
09FBWPS2852C1Z2
|
M/S DPS CONSTRUCTION
|
09553607107_275815
|
|
|
|
09FBWPS2852C1Z2
|
Material
|
2243
|
09FCHPK2760K1Z7
|
MS MALIK INTERIOR AND CONSTRUCTION
|
09FCHPK2760K1Z7_314383
|
hdfc
|
HDFC0002735
|
|
09FCHPK2760K1Z7
|
Material
|
2244
|
09FCRPS1964R1Z7
|
DRAUPADI ENTERPRISES
|
09FCRPS1964R1Z7_297037
|
|
|
|
09FCRPS1964R1Z7
|
Material
|
2245
|
09FDSPK9637P1Z6
|
SAANVI TREDING COMPANY
|
09FDSPK9637P1Z6_315971
|
State Bank of India
|
SBIN0008972
|
|
09FDSPK9637P1Z6
|
Material
|
2246
|
09FEHPM5239H1Z4
|
OM TRADING COMPANY
|
09FEHPM5239H1Z4_321556
|
hdfc
|
HDFC0000852
|
|
09FEHPM5239H1Z4
|
Material
|
2247
|
09FEOPS6559M1Z7
|
SINGH SPUN PIPES SUPPLIERS TALGAON LAHARPUR STP
|
09653607003_239975
|
Indian Bank
|
IDIB000K622
|
|
09FEOPS6559M1Z7
|
Material
|
2248
|
09FEXPS0612L1ZQ
|
MS OM TRADERS
|
09FEXPS0612L1ZQ_324897
|
Indian Bank
|
IDIB000E506
|
|
09FEXPS0612L1ZQ
|
Material
|
2249
|
09FFFPS9541H1ZT
|
Laxmi trading company
|
09fffps9541h1zt_306941
|
|
|
|
09FFFPS9541H1ZT
|
Material
|
2250
|
09FFXPK0338N1ZL
|
SANA TRADERS
|
09FFXPK0338N1ZL_303467
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FFXPK0338N1ZL
|
Material
|
2251
|
09FHSPR1969F1ZH
|
JAGRANI CONSTRUCTION
|
09FHSPR1969F1ZH_334679
|
Axis Bank
|
UTIB0000542
|
|
09FHSPR1969F1ZH
|
Material
|
2252
|
09FKCPS0532N1ZR
|
SHUBH TRADERS SIDHAULI MISHRIKH ROAD ANOGI GARHI
|
09753607125_255882
|
Canara Bank
|
CNRB0019366
|
|
09FKCPS0532N1ZR
|
Material
|
2253
|
09FKIPS2007G1Z2
|
DEVENDRA TRADERS
|
09FKIPS2007G1Z2_298161
|
|
|
|
09FKIPS2007G1Z2
|
Material
|
2254
|
09FKUPS3767P2ZL
|
CHAUHAN TRADERS
|
09FKUPS3767P2ZL_312895
|
UNION BANK OF INDIA
|
UBIN0569127
|
|
09FKUPS3767P2ZL
|
Material
|
2255
|
09FKXPK4564D1ZJ
|
BABA BAIJH NATH ENTERPRISES
|
09FKXPK4564D1ZJ_312048
|
|
|
|
09FKXPK4564D1ZJ
|
Material
|
2256
|
09FLBPK5883E1ZT
|
PRATAPBALI TRADERS
|
09FLBPK5883E1ZT_300258
|
Indian Bank
|
IDIB000V537
|
|
09FLBPK5883E1ZT
|
Material
|
2257
|
09FLEPS2100F1ZC
|
MS ANUJ SINGH CONSTRUCTION
|
09FLEPS2100F1ZC_329824
|
Bank of India
|
BKID0006872
|
|
09FLEPS2100F1ZC
|
Material
|
2258
|
09FLEPS2122F1ZC
|
MS ANUJ SINGH CONSTRUCTION
|
09FLEPS2100F1ZC_329823
|
Bank of India
|
BKID0006872
|
|
09FLEPS2122F1ZC
|
Admin
|
2259
|
09FMKPS4476R1ZO
|
Shree balaji enterprises
|
09fmkps4476r1zo_308066
|
|
|
|
09FMKPS4476R1ZO
|
Material
|
2260
|
09FMYPS5703K1Z0
|
SHRI LAXMI TRADERS
|
09FMYPS5703K1Z0_303851
|
UNION BANK OF INDIA
|
UBIN0558877
|
|
09FMYPS5703K1Z0
|
Material
|
2261
|
09FNGPS5941N1Z2
|
SINGH BRICK FIELD
|
09FNGPS5941N1Z2_326419
|
Axis Bank
|
UTIB0002950
|
|
09FNGPS5941N1Z2
|
Material
|
2262
|
09FNSPD6113B1Z4
|
MS NILANSH TRADING COMPANY
|
09FNSPD6113B1Z4_305964
|
Punjab & Sind Bank
|
PSIB0021022
|
|
09FNSPD6113B1Z4
|
Material
|
2263
|
09FNYPS8404Q1ZI
|
Shyam trading company
|
09fnyps8404q1zi_304270
|
Indian Bank
|
IDIB000L507
|
|
09FNYPS8404Q1ZI
|
Material
|
2264
|
09FOFPK6010C1ZA
|
MS MUBARAK NURSERY
|
09FOFPK6010C1ZA_296318
|
|
|
|
09FOFPK6010C1ZA
|
Material
|
2265
|
09FQVPS3164R1ZE
|
MS SINGH TRADERS
|
09FQVPS3164R1ZE_294700
|
Indian Bank
|
IDIB000M555
|
|
09FQVPS3164R1ZE
|
Material
|
2266
|
09FQZPS5985L1Z5
|
SHRI RADHE TILES
|
09FQZPS5985L1Z5_328240
|
Indian Bank
|
IDIB000H537
|
|
09FQZPS5985L1Z5
|
Material
|
2267
|
09FSCPS3201Q1Z9
|
ADITYA SOLAR AND ELECTRICS
|
09fSCPS3201Q1Z9_300008
|
|
|
|
09FSCPS3201Q1Z9
|
Material
|
2268
|
09FSCPS3201Q2Z8
|
Aditya traders
|
09fscps3201q2z8_308065
|
ICICI Bank
|
ICIC0000978
|
|
09FSCPS3201Q2Z8
|
Material
|
2269
|
09FTJPS0500J2ZH
|
Bansi brick field
|
09ftjps0500j2zh_304683
|
Punjab & Sind Bank
|
PSIB0021022
|
|
09FTJPS0500J2ZH
|
Material
|
2270
|
09FTLPS7918Q1ZA
|
MS SHIV SHAKTI PIPE TRADERS
|
09FTLPS7918Q1ZA_317343
|
Punjab National Bank
|
PUNB0186100
|
|
09FTLPS7918Q1ZA
|
Material
|
2271
|
09FTVPS2052B1ZC
|
SULEMAN TRADERS
|
09FTVPS2052B1ZC_312156
|
Indian Bank
|
IDIB000S679
|
|
09FTVPS2052B1ZC
|
Material
|
2272
|
09FUPPS8870C1ZS
|
MS SHRI RAM DULARE CONSTRUCTION
|
09FUPPS8870C1Z5_311627
|
Indian Bank
|
IDIB000L507
|
|
09FUPPS8870C1ZS
|
Material
|
2273
|
09FVNPK8202B1ZK
|
SAINIK ENTERPRISES
|
09FVNPK8202B1ZK_293328
|
|
|
|
09FVNPK8202B1ZK
|
Material
|
2274
|
09FWAPS6642R1ZI
|
M/S JYOTI CONSTRUCTION
|
09953609189_281453
|
Indian Bank
|
IDIB000B714
|
|
09FWAPS6642R1ZI
|
Material
|
2275
|
09FWIPS6246H1ZV
|
VERMA KHAD BHANDAR
|
09FWIPS6246h1ZV_300951
|
|
|
|
09FWIPS6246H1ZV
|
Material
|
2276
|
09FWRPK0574H1ZZ
|
NIRAJ TRADING COMPANY
|
09fwrpk0574h1zz_328494
|
Punjab National Bank
|
PUNB0071800
|
|
09FWRPK0574H1ZZ
|
Material
|
2277
|
09FWVPP2897C1ZM
|
yadav suppliers
|
09fwvpp2897c1zm_316919
|
Indian Bank
|
IDIB000K622
|
|
09FWVPP2897C1ZM
|
Material
|
2278
|
09FXDPS7657N1ZC
|
GAURAV SINGH TRADERS
|
09FXDPS7657N1ZC_286874
|
Indian Bank
|
IDIB000R613
|
|
09FXDPS7657N1ZC
|
Material
|
2279
|
09FXNPS8167R1ZV
|
S K ENTERPRISES
|
09FXNPS8167R1ZV_284565
|
|
|
|
09FXNPS8167R1ZV
|
Material
|
2280
|
09FYSPS8767K1ZW
|
JAI BALA JI
|
09FYSPS8767K1ZW_299796
|
Indian Bank
|
IDIB000V537
|
|
09FYSPS8767K1ZW
|
Material
|
2281
|
09FZLPK3522C1ZF
|
AASHTA CONSTRUCTION
|
09FZLPK3522C1ZF_300171
|
Indian Bank
|
IDIB000L507
|
|
09FZLPK3522C1ZF
|
Material
|
2282
|
09FZMPK6148F1ZW
|
YADAV BUILDING MATERIAL
|
09FZMPK6148F1ZW_295084
|
|
|
|
09FZMPK6148F1ZW
|
Material
|
2283
|
09FZQPS4267D1ZO
|
b s art
|
09fzqps4267d1zo_311822
|
|
|
|
09FZQPS4267D1ZO
|
Material
|
2284
|
09FZRPK8149H1ZI
|
Yadav traders
|
09fzrpk8149h1zi_312425
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FZRPK8149H1ZI
|
Material
|
2285
|
09FZRPK8277A1ZR
|
MADAN ENTERPRISES
|
09FZRPK8277A1ZR_324066
|
Indian Bank
|
IDIB000B842
|
|
09FZRPK8277A1ZR
|
Material
|
2286
|
09FZTPS2815G2ZO
|
BALAJI TRADERS
|
09FZTPS2815G2ZO_330607
|
UNION BANK OF INDIA
|
UBIN0929271
|
|
09FZTPS2815G2ZO
|
Material
|
2287
|
09GAGPK1821P1Z9
|
jaiswal trading company
|
09gagpk1821p1z9_299028
|
Indian Bank
|
IDIB000T543
|
|
09GAGPK1821P1Z9
|
Material
|
2288
|
09GAHPK6242K1Z9
|
MS SHIV TRADERS
|
09GAHPK6242K1Z9_329539
|
Punjab & Sind Bank
|
PSIB0020960
|
|
09GAHPK6242K1Z9
|
Material
|
2289
|
09GAJPS5625C1ZF
|
JAI BALA JI
|
09GAJPS5625C1ZF_302807
|
Indian Bank
|
IDIB000V537
|
|
09GAJPS5625C1ZF
|
Material
|
2290
|
09GAXPK3738L1ZO
|
S K TRADING COMPANY
|
09GAXPK3738L1ZO_305965
|
Indian Bank
|
IDIB000L507
|
|
09GAXPK3738L1ZO
|
Material
|
2291
|
09GAYPS7634L1ZC
|
SS ENTERPRISES
|
09GAYPS7634L1ZC_323651
|
UNION BANK OF INDIA
|
UBIN0551406
|
|
09GAYPS7634L1ZC
|
Material
|
2292
|
09GBAPK3669C1ZM
|
KUMAR TRADERS
|
09GBAPK3669C1ZM_301246
|
|
|
|
09GBAPK3669C1ZM
|
Material
|
2293
|
09GBXPS3007M1ZQ
|
MS MUNNA SINGH TRADERS
|
09GBXPS3007M1ZQ_328805
|
State Bank of India
|
SBIN0010879
|
|
09GBXPS3007M1ZQ
|
Material
|
2294
|
09GCEPK5222E1ZR
|
DEEPAK ENTERPRISES
|
09GCEPK5222E1ZR_295412
|
Indian Bank
|
IDIB000L507
|
|
09GCEPK5222E1ZR
|
Material
|
2295
|
09GCMPK7977L1ZE
|
SUBHAM TRADERS AND CONTRACTOR
|
09GCMPK7977L1ZE_291305
|
Indian Bank
|
IDIB000B842
|
|
09GCMPK7977L1ZE
|
Material
|
2296
|
09GCVPK2382C1Z7
|
VIBHU TRADERS
|
09GCVPK2382C1Z7_285080
|
Indian Bank
|
IDIB000V537
|
|
09GCVPK2382C1Z7
|
Material
|
2297
|
09GDGPK8148L1ZT
|
MS BALAJI CONSTRUCTIONS AND SUPPLY
|
09GDGPK8148L1ZT_307812
|
|
|
|
09GDGPK8148L1ZT
|
Material
|
2298
|
09GDVPS3587J1Z9
|
GAYATRI RAJ ASSOCIATES
|
09GDVPS3587J1Z9_299203
|
|
|
|
09GDVPS3587J1Z9
|
Material
|
2299
|
09GDVPS3587J2Z8
|
MS PAWAN TRADERS
|
09GDVPS3587J2Z8_327208
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GDVPS3587J2Z8
|
Material
|
2300
|
09GEHPS5900C1ZF
|
JAI BALAJI ENTERPRISES
|
09GEHPS5900C1ZF_297395
|
|
|
|
09GEHPS5900C1ZF
|
Material
|
2301
|
09GETPK6454P1Z9
|
om traders
|
09getpk6454p1z9_321928
|
Indian Bank
|
IDIB000K673
|
|
09GETPK6454P1Z9
|
Material
|
2302
|
09GFMPS2332E1Z8
|
ONE CLICK COMMON SERVICE CENTER
|
09GFMPS2332E1Z8_325942
|
Axis Bank
|
UTIB0004206
|
|
09GFMPS2332E1Z8
|
Admin
|
2303
|
09GFQPK4490K1ZK
|
NATIONAL TRADINGH COMPANY
|
09gfqpk4490k1zk_303316
|
Indian Bank
|
IDIB000G594
|
|
09GFQPK4490K1ZK
|
Material
|
2304
|
09GGCPK8549G1ZK
|
MISHRA TRADERS
|
09GGCPK8549G1ZK_301058
|
|
|
|
09GGCPK8549G1ZK
|
Material
|
2305
|
09GGRPS4954J1ZA
|
SARTHAK CONSTRUCTION
|
09GGRPS4954J1ZA_286718
|
|
|
|
09GGRPS4954J1ZA
|
Material
|
2306
|
09GGWPK4951A1ZZ
|
LALA TRADERS
|
09GGWPK4951A1ZZ_305522
|
Indian Bank
|
IDIB000S682
|
|
09GGWPK4951A1ZZ
|
Material
|
2307
|
09GHPPK6352D1ZZ
|
Ms RAM KUMAR
|
09ghppk6352d1zz_314443
|
Indian Bank
|
IDIB000D526
|
|
09GHPPK6352D1ZZ
|
Material
|
2308
|
09GIIPS3022L1ZT
|
ANIKA TRADERS
|
09GIIPS3022l1ZT_324287
|
Indian Bank
|
IDIB000E506
|
|
09GIIPS3022L1ZT
|
Material
|
2309
|
09GKKPS6076N1ZZ
|
ms tanya costruction
|
09gkkps6076n1zz_312602
|
|
|
|
09GKKPS6076N1ZZ
|
Material
|
2310
|
09GLKPK7772N1Z0
|
MS LAL JI PLUMBERS
|
09GLKPK7772N1Z0_317050
|
Indian Bank
|
IDIB000R635
|
|
09GLKPK7772N1Z0
|
Material
|
2311
|
09GLQPS2951R1ZR
|
MS SAURABH TRADERS
|
09GLQPS2951R1ZR_303950
|
Indian Bank
|
IDIB000R553
|
|
09GLQPS2951R1ZR
|
Material
|
2312
|
09GMJPK0709K1ZQ
|
JAI BHOLE TRADERS
|
09GMJPK0709K1ZQ_294697
|
Indian Bank
|
IDIB000K622
|
|
09GMJPK0709K1ZQ
|
Material
|
2313
|
09GMYPM7981J1ZN
|
MS SHRI BALA JI CONTRACTOR
|
09GYMPM7981J1ZN_325564
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09GMYPM7981J1ZN
|
Material
|
2314
|
09GNNPS5710R1ZV
|
M/S BHADAURIYA TRADERS
|
09253608872_274751
|
Indian Bank
|
IDIB000S679
|
|
09GNNPS5710R1ZV
|
Material
|
2315
|
09GNNPS6936R1ZH
|
YADAV TRADERS
|
09GNNPS6936R1ZH_297273
|
Indian Bank
|
IDIB000S682
|
|
09GNNPS6936R1ZH
|
Material
|
2316
|
09GNPPS9670J1ZQ
|
SONAM TRADERS
|
09GNPPS9670J1ZQ_314318
|
Indian Bank
|
IDIB000S531
|
|
09GNPPS9670J1ZQ
|
Material
|
2317
|
09GOQPS5401R1ZU
|
Yadav building material
|
09goqps5401r1zu_309048
|
|
|
|
09GOQPS5401R1ZU
|
Material
|
2318
|
09GOUPK5328M1ZY
|
AMANDEEP ENTERPRISES
|
09GOUPK5328M1ZY_301773
|
|
|
|
09GOUPK5328M1ZY
|
Material
|
2319
|
09GPIPK6606H1ZK
|
RAMESHWAR TRADERS
|
09GPIPK6606H1ZK_330916
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GPIPK6606H1ZK
|
Material
|
2320
|
09GPTPK6568F1Z0
|
MAA LALITE CONSTRUCTION
|
09GPTPK6568F1Z0_297213
|
|
|
|
09GPTPK6568F1Z0
|
Material
|
2321
|
09GQZPS7433A1Z4
|
SINGH ENTERPRISES
|
09GQZPS7433A1Z4_306513
|
Indian Bank
|
IDIB000K715
|
|
09GQZPS7433A1Z4
|
Material
|
2322
|
09GRBPM8103A1Z3
|
GAYATRI TRADERS
|
09GRBPM8103A1Z3_322190
|
hdfc
|
HDFC0000852
|
|
09GRBPM8103A1Z3
|
Material
|
2323
|
09GRDPK7349C1ZL
|
MS BALA JI TRADERS
|
09grdpk7349c1zl_320530
|
Axis Bank
|
UTIB0000542
|
|
09GRDPK7349C1ZL
|
Material
|
2324
|
09GSBPK2413J1ZR
|
CHUDHARI TRADERS
|
09GSBPK2413J1ZR_328562
|
Indian Bank
|
IDIB000S531
|
|
09GSBPK2413J1ZR
|
Material
|
2325
|
09GSMPS4880Q1ZB
|
AMAN CONSTRACTOR
|
09GSMPS4880Q1ZB_302077
|
Bank of Baroda
|
BARB0BISWAN
|
|
09GSMPS4880Q1ZB
|
Material
|
2326
|
09GSSPK7685F1ZR
|
dayal traders
|
09gsspk7685f1zr_322401
|
Indian Bank
|
IDIB000L507
|
|
09GSSPK7685F1ZR
|
Material
|
2327
|
09GTBPD5413F1Z1
|
MS SHIV SHAKTI TRADERS
|
09GTBPD5413F1Z1_323964
|
Indian Bank
|
IDIB000P658
|
|
09GTBPD5413F1Z1
|
Material
|
2328
|
09GTXPS8986P1ZL
|
MS SHERU TRADERS
|
09GTXPS8986P1ZL_300957
|
|
|
|
09GTXPS8986P1ZL
|
Material
|
2329
|
09GUGPS3537H1Z7
|
MS SHRI BALA JI TRADERS
|
09GUGPS4037H1Z7_330432
|
UNION BANK OF INDIA
|
UBIN0912760
|
|
09GUGPS3537H1Z7
|
Admin
|
2330
|
09GUGPS4037H1Z7
|
MS SHRI BALAJI TRADERS
|
09GUGPS4037H1Z7_330436
|
UNION BANK OF INDIA
|
UBIN0569127
|
|
09GUGPS4037H1Z7
|
Material
|
2331
|
09GVBPS3630A1ZR
|
MS PASHUPAT TRADERS
|
09GVBPS3630A1ZR_297497
|
|
|
|
09GVBPS3630A1ZR
|
Material
|
2332
|
09GVCPK9088P1ZF
|
ALOK PHOTO STATE
|
09GVCPK9088P1ZF_306367
|
Indian Bank
|
IDIB000G594
|
|
09GVCPK9088P1ZF
|
Material
|
2333
|
09GVGPS6187H1ZQ
|
MS BANDHU PIPE UDYOG
|
09gvgps6187h1zq_320834
|
hdfc
|
HDFC0000078
|
|
09GVGPS6187H1ZQ
|
Material
|
2334
|
09GWBPS0199P1ZK
|
BALA JI CONSRUCTION AND SUPPLIERS
|
09GWBPS0199P1ZK_323012
|
hdfc
|
HDFC0000852
|
|
09GWBPS0199P1ZK
|
Material
|
2335
|
09GYPPS4783F2ZG
|
MS SHUKLA TRADERS
|
09GYPPS4783F2ZG_300172
|
Indian Bank
|
IDIB000K622
|
|
09GYPPS4783F2ZG
|
Material
|
2336
|
09GYPPS5390G1ZI
|
Om bala Ji traders
|
09gypps5390g1zi_305775
|
|
|
|
09GYPPS5390G1ZI
|
Material
|
2337
|
09GYRPK7251J1ZL
|
AASTHA TRADERS
|
09GYRPK7251J1ZL_325566
|
hdfc
|
HDFC0003754
|
|
09GYRPK7251J1ZL
|
Material
|
2338
|
09GYUPK0287D1ZX
|
NOIDA TRADING COMPANY
|
09GYUPK0287D1ZX_299313
|
Indian Bank
|
IDIB000P684
|
|
09GYUPK0287D1ZX
|
Material
|
2339
|
09GYXPS4958A1ZI
|
SIDDHI CONSTRUCTION
|
09GYXPS4958A1ZI_328822
|
Punjab & Sind Bank
|
PSIB0020960
|
|
09GYXPS4958A1ZI
|
Material
|
2340
|
09GZWPS4539H1ZA
|
JITENDRA SINGH
|
09GZWPS4539H1ZA_308567
|
|
|
|
09GZWPS4539H1ZA
|
Material
|
2341
|
09HANPK0590P1ZT
|
MS BHARAT TRADERS
|
09HANPK0590P1ZT_324377
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09HANPK0590P1ZT
|
Material
|
2342
|
09HANPS0327C1ZL
|
MS MUDIT ENTERPRISES
|
09HANPS0327C1ZL_322709
|
State Bank of India
|
SBIN0010879
|
|
09HANPS0327C1ZL
|
Material
|
2343
|
09HBMPK8913G1Z4
|
BALA TRADERS
|
09HBMPK8913G1Z4_317344
|
UNION BANK OF INDIA
|
UBIN0568988
|
|
09HBMPK8913G1Z4
|
Material
|
2344
|
09HBWPK8587E1ZK
|
BHAVI ENTERPRISES
|
09HBWPK8587E1ZK_317873
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HBWPK8587E1ZK
|
Material
|
2345
|
09HCPPK3751Q1ZK
|
RAJ TRADING COMPANY
|
09HCPPK3751Q1ZK_296108
|
|
|
|
09HCPPK3751Q1ZK
|
Material
|
2346
|
09HDOPS2471F1ZZ
|
KANHA ENTERPRISES
|
09HDOPS2471F1ZZ_334676
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HDOPS2471F1ZZ
|
Material
|
2347
|
09HENPK1276N1ZO
|
AMIT TRADERS
|
09HENPK1276N1ZO_331024
|
hdfc
|
HDFC0004176
|
|
09HENPK1276N1ZO
|
Material
|
2348
|
09HFCPK6022N1Z3
|
Mishra computers
|
09hfcpk6022n1z3_306946
|
Indian Bank
|
IDIB000G594
|
|
09HFCPK6022N1Z3
|
Material
|
2349
|
09HFLPK3039C1ZE
|
VANDE MATARAM TRADERS
|
09HFLPK3039C1ZE_303438
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HFLPK3039C1ZE
|
Material
|
2350
|
09HIAPS4921R1ZE
|
BALA JI TRADERS
|
09HIAPS4921R1ZE_302631
|
Indian Bank
|
IDIB000S679
|
|
09HIAPS4921R1ZE
|
Material
|
2351
|
09HJIPD3067C1ZB
|
ANNPURNA TRADERS
|
09HJIPD3067C1ZB_328753
|
Indian Bank
|
IDIB000K252
|
|
09HJIPD3067C1ZB
|
Material
|
2352
|
09HKGPK8549K2Z9
|
RAM JANKI ENT UDHYOG
|
09HKGPK8549K2Z9_319188
|
Indian Bank
|
IDIB000P684
|
|
09HKGPK8549K2Z9
|
Material
|
2353
|
09HKGPS2664B1ZX
|
M/S SHIV SHAGAR SUPPLIERS
|
09553609950_278141
|
Indian Bank
|
IDIB000C633
|
|
09HKGPS2664B1ZX
|
Material
|
2354
|
09HMCPS1466M1ZC
|
M P SINGH CONTRACTOR AND SUPPLIERS
|
09hmcps1466m1zc_331161
|
hdfc
|
HDFC0000852
|
|
09HMCPS1466M1ZC
|
Material
|
2355
|
09HMGPS9262F1ZD
|
RAM SURESH
|
09HMGPS9263F1ZD_301719
|
Indian Bank
|
IDIB000K662
|
|
09HMGPS9262F1ZD
|
Material
|
2356
|
09HNEPS5511N1ZC
|
MS SINGH PIPE ENTERPRISES
|
09HNEPS5511N1ZC_309107
|
Bank of Baroda
|
BARB0MAIGAL
|
|
09HNEPS5511N1ZC
|
Material
|
2357
|
09HNPPK8916N1ZU
|
Lodhi traders
|
09hnppk8916n1zu_311233
|
|
|
|
09HNPPK8916N1ZU
|
Material
|
2358
|
09HNTPS8760Q1ZA
|
JAI DURGEY TRADERS
|
09HNTPS8760Q1ZA_305777
|
Indian Bank
|
IDIB000A655
|
|
09HNTPS8760Q1ZA
|
Material
|
2359
|
09HNUPK8665M1ZL
|
TIRUPATI ENTERPRISES
|
09HNUPK8665M1ZL_301605
|
Indian Bank
|
IDIB000E506
|
|
09HNUPK8665M1ZL
|
Material
|
2360
|
09HRLPS6015N1ZW
|
SHARMA TRADERS
|
09HRLPS6015N1ZW_325252
|
Indian Bank
|
IDIB000E506
|
|
09HRLPS6015N1ZW
|
Material
|
2361
|
09HSYPK0985F1ZV
|
krishna traders
|
09hsypk0985f1zv_306706
|
Indian Bank
|
IDIB000B842
|
|
09HSYPK0985F1ZV
|
Material
|
2362
|
09HVAPS9213P1ZP
|
MS UMA TRADERS
|
09HVAPS9213P1ZP_294071
|
|
|
|
09HVAPS9213P1ZP
|
Material
|
2363
|
09HVFPS6941P1ZF
|
SHASHANK ASSOCIATES
|
09HVFPS6941P1ZF_321923
|
State Bank of India
|
SBIN0010892
|
|
09HVFPS6941P1ZF
|
Material
|
2364
|
09HVVPK8301K1ZR
|
khan trading company
|
09hvvpk8301k1zr_326490
|
Bank of Baroda
|
BARB0LAHARP
|
|
09HVVPK8301K1ZR
|
Material
|
2365
|
09HXEPK1981A1ZH
|
NITYA TRADERS
|
09HXEPK1981A1ZH_321804
|
Indian Bank
|
IDIB000K252
|
|
09HXEPK1981A1ZH
|
Material
|
2366
|
09HYWPK8681J1Z3
|
MS JANTA TRADERS
|
09HYWPK8681J1Z3_301651
|
Indian Bank
|
IDIB000P663
|
|
09HYWPK8681J1Z3
|
Material
|
2367
|
09HYYPS9990A1Z6
|
MS S S CONSTRUCTION
|
09HYYPS9990A1Z6_296619
|
|
|
|
09HYYPS9990A1Z6
|
Material
|
2368
|
09HYZPS3375A1ZM
|
MS RAMABHARI TILES
|
09HYZPS3375A1ZM_327391
|
Indian Bank
|
IDIB000B842
|
|
09HYZPS3375A1ZM
|
Material
|
2369
|
09HZVPK4175B1ZU
|
SHAGUN TRADERS AND CONTRACTOR
|
09HZVPK4175B1ZU_303175
|
|
|
|
09HZVPK4175B1ZU
|
Material
|
2370
|
09HZVPK4466F1ZK
|
AKASH TRADERS
|
09HZVPK4466F1ZK_301549
|
Indian Bank
|
IDIB000K622
|
|
09HZVPK4466F1ZK
|
Material
|
2371
|
09HZYPK4242L1ZE
|
Yadav Traders Lalpur Rehuva
|
09HZYPK4242L1ZE_311856
|
Indian Bank
|
IDIB000S679
|
|
09HZYPK4242L1ZE
|
Material
|
2372
|
09IFVPS6703A1ZY
|
MAHANAND SHUKLA
|
09IFVPS6703A1ZY_287274
|
State Bank of India
|
SBIN0002550
|
|
09IFVPS6703A1ZY
|
Material
|
2373
|
09IHVPK3912D1ZZ
|
MS BHAGVAN DEEN ENTERPRISES
|
09IHVPK3912D1ZZ_330288
|
Indian Bank
|
IDIB000H509
|
|
09IHVPK3912D1ZZ
|
Material
|
2374
|
09IJAPK3894K1ZJ
|
GAYA PRASAD ENTERPRISES
|
09IJAPK3894K1ZJ_319351
|
Bank of India
|
BKID0007824
|
|
09IJAPK3894K1ZJ
|
Material
|
2375
|
09IJXPS3348F1ZA
|
ABHISHEK ENTERPRISES
|
09IJXPS3348F1ZA_329107
|
Indian Bank
|
IDIB000S543
|
|
09IJXPS3348F1ZA
|
Material
|
2376
|
09IJXPS9003M1ZZ
|
BANDHU CONSTRUCTION COMPANY
|
09IJXPS9003M1ZZ_330451
|
Canara Bank
|
CNRB0002170
|
|
09IJXPS9003M1ZZ
|
Material
|
2377
|
09ILIPK9547M1Z1
|
MS KHAN TRADERS
|
09ILIPK9547M1Z1_325567
|
Indian Bank
|
IDIB000P663
|
|
09ILIPK9547M1Z1
|
Material
|
2378
|
09IMHPS9331F1ZH
|
GOPAL ENTERPRISES
|
09IMHPS9331F1ZH_330281
|
Indian Bank
|
IDIB000B638
|
|
09IMHPS9331F1ZH
|
Material
|
2379
|
09IOEPS9591Q1ZE
|
R n singh Traders
|
09ioeps9591q1zf_320308
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IOEPS9591Q1ZE
|
Material
|
2380
|
09IOEPS9591Q2ZE
|
R N SINGH TRADERS
|
09IOEPS9591Q2ZE_326492
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IOEPS9591Q2ZE
|
Material
|
2381
|
09IPUPS1932G1Z5
|
MS MAA VAISHNO TRADERS
|
09IPUPS1932G1Z5_329683
|
State Bank of India
|
SBIN0011223
|
|
09IPUPS1932G1Z5
|
Material
|
2382
|
09ISHPK7989R1ZA
|
Ragini traders
|
09ISHPK7989R1ZA_303848
|
|
|
|
09ISHPK7989R1ZA
|
Material
|
2383
|
09IUQPS7805R1Z4
|
AKS TRADING COMPANY
|
09IUQPS7805R1Z4_305776
|
Indian Bank
|
IDIB000G594
|
|
09IUQPS7805R1Z4
|
Material
|
2384
|
09IVBPS6804Q1ZM
|
SAGUN TRADING COMPANY
|
09IVBPS6804Q1ZM_321484
|
hdfc
|
HDFC0004431
|
|
09IVBPS6804Q1ZM
|
Material
|
2385
|
09IWFPK3354C1ZI
|
JAI SHREE BALAJI CONTRACTORS AND SUPPLIARS
|
09IWFPK3354C1ZI_304342
|
|
|
|
09IWFPK3354C1ZI
|
Material
|
2386
|
09IWSPK8509L1ZF
|
Bhoopendra enterprises
|
09iwspk8509l1zf_313017
|
State Bank of India
|
SBIN0002550
|
|
09IWSPK8509L1ZF
|
Material
|
2387
|
09IXLPS4371E1ZV
|
jai maa durga traders
|
09ixlps4371e1zv_301933
|
Indian Bank
|
IDIB000B526
|
|
09IXLPS4371E1ZV
|
Material
|
2388
|
09IXYPS5468D1ZC
|
MS MAA DURGE CONSTRUCTION
|
09IXYPS5468D1ZC_324333
|
hdfc
|
HDFC0004176
|
|
09IXYPS5468D1ZC
|
Material
|
2389
|
09JAMPK1367K1Z1
|
RAMPAL CONSTRUCTION COMPANY
|
09JAMPK1367K1Z1_313607
|
Indian Bank
|
IDIB000S531
|
|
09JAMPK1367K1Z1
|
Material
|
2390
|
09JARPS5085R1Z3
|
SONU CONTRACTOR
|
09jarps5085r1z3_305597
|
State Bank of India
|
SBIN0002550
|
|
09JARPS5085R1Z3
|
Material
|
2391
|
09JCHPS6370H1ZW
|
D K INTERNATIONAL CONTRACTOR AND SUPPLIERS
|
09JCHPS6370H1ZW_321511
|
Axis Bank
|
UTIB0000542
|
|
09JCHPS6370H1ZW
|
Material
|
2392
|
09JDEPS1299M1ZK
|
MAA LAXMI TRADING COMPANY
|
09JDEPS1299M1ZK_311291
|
Indian Bank
|
IDIB000P658
|
|
09JDEPS1299M1ZK
|
Material
|
2393
|
09JFPPK0852H1ZZ
|
verma machinery and nal store
|
09JFPPK0852H1ZZ_331438
|
Indian Bank
|
IDIB000H509
|
|
09JFPPK0852H1ZZ
|
Material
|
2394
|
09JGWPS0076R1ZX
|
MS SHIVAM CONTRACTOR AND CO
|
09JGWPS0076R1ZX_324095
|
hdfc
|
HDFC0004431
|
|
09JGWPS0076R1ZX
|
Material
|
2395
|
09JGYPK1786E1ZJ
|
ARYAN TRADERS
|
09JGYPK1786E1ZJ_327787
|
Indian Bank
|
IDIB000T543
|
|
09JGYPK1786E1ZJ
|
Material
|
2396
|
09JHNPK3754A1Z4
|
AKEEL TRADERS
|
09JHNPK3754A1Z4_329320
|
Axis Bank
|
UTIB0000542
|
|
09JHNPK3754A1Z4
|
Material
|
2397
|
09JHNPS7395D1ZD
|
ANUJ CONSTRUCTION AND SUPPLIERS
|
09JHNPS7395D1ZD_323014
|
Indian Bank
|
IDIB000K715
|
|
09JHNPS7395D1ZD
|
Material
|
2398
|
09JJCPS3243B1Z8
|
Ms krishna traders
|
09jjcps3243b1z8_310233
|
|
|
|
09JJCPS3243B1Z8
|
Material
|
2399
|
09JJDPS6384C1ZP
|
MAA LALITEY TRADERS AND MACHINERY STORS
|
09JJDPS6384C1ZP_328153
|
Punjab National Bank
|
PUNB0733800
|
|
09JJDPS6384C1ZP
|
Material
|
2400
|
09JKYPS5839G1ZW
|
Maa kamla trading company
|
09jkyps5839g1zw_304412
|
|
|
|
09JKYPS5839G1ZW
|
Material
|
2401
|
09JTJPS6345K1ZP
|
MS SHRI BALA JI TRADERS
|
09JTJPS6345K1ZP_303909
|
|
|
|
09JTJPS6345K1ZP
|
Material
|
2402
|
09JTTPS6917R1ZZ
|
DHIRENDRA KUMAR SINGH
|
09JTTPS6917R1ZZ_305062
|
|
|
|
09JTTPS6917R1ZZ
|
Material
|
2403
|
09JWHPS1526P1ZM
|
SHRI BALA JI TRADERS AND CONSTRUCTION
|
09JWHPS1526P1ZM_301767
|
Indian Bank
|
IDIB000H537
|
|
09JWHPS1526P1ZM
|
Material
|
2404
|
09JXAPS9835M1ZD
|
UPENDRA TRADERS
|
09JXAPS9835M1ZD_314230
|
Indian Bank
|
IDIB000E506
|
|
09JXAPS9835M1ZD
|
Material
|
2405
|
09JXZPS2144N1Z6
|
AJAY REKHA CONSTRUCTION
|
09JXZPS2144N1Z6_301734
|
hdfc
|
HDFC0000852
|
|
09JXZPS2144N1Z6
|
Material
|
2406
|
09JYQPS5684K1Z0
|
VIKAS TRADING COMPANY
|
09JYQPS5684K1Z0_327581
|
Canara Bank
|
CNRB0003049
|
|
09JYQPS5684K1Z0
|
Material
|
2407
|
09JZEPS0768H1ZQ
|
SINGH TRADERS MISHRIKH DEHAT MISHRIKH
|
09753606559_246984
|
Indian Bank
|
IDIB000R534
|
|
09JZEPS0768H1ZQ
|
Material
|
2408
|
09KAUPK6560F1ZY
|
MAURYA TRADERS
|
09KAUPK6560F1ZY_324966
|
Indian Bank
|
IDIB000G594
|
|
09KAUPK6560F1ZY
|
Material
|
2409
|
09KDJPS5941C1Z2
|
RAMA TRADERS
|
09kdjps5941c1z2_310583
|
|
|
|
09KDJPS5941C1Z2
|
Material
|
2410
|
09KEZPK9634H1ZC
|
SARPANCH TRADERS
|
09KEZPK9634H1ZC_327209
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KEZPK9634H1ZC
|
Material
|
2411
|
09KFAPS9942J1ZJ
|
GEETA ENTERPRISES
|
09KFAPS9942J1ZJ_314460
|
Central Bank Of India
|
CBIN0280214
|
|
09KFAPS9942J1ZJ
|
Material
|
2412
|
09KGMPS2776H1ZG
|
BHADAURIYA TRADERS CONSTRUCTION AND SUPLAYER
|
09KGMPS2776H1ZG_309204
|
|
|
|
09KGMPS2776H1ZG
|
Material
|
2413
|
09KIEPS1110K1Z2
|
ARNAV BRICK FIELD
|
09CMIPB9949M1Z8_300568
|
Indian Bank
|
IDIB000S729
|
|
09KIEPS1110K1Z2
|
Material
|
2414
|
09KJJPS0433R1Z9
|
MS TASNEEM TRADERS
|
09KJJPS0433R1Z9_298104
|
|
|
|
09KJJPS0433R1Z9
|
Material
|
2415
|
09KJSPS5512Q1ZW
|
Chauhan enterprises
|
09kjsps5512q1zw_305130
|
Indian Bank
|
IDIB000G594
|
|
09KJSPS5512Q1ZW
|
Material
|
2416
|
09KJYPS1811J1ZA
|
MAA KAMLA TRADING COMPANY
|
09KJYPS1811J1ZA_326941
|
Indian Bank
|
IDIB000S729
|
|
09KJYPS1811J1ZA
|
Material
|
2417
|
09KKSPS9433P1ZK
|
AMITABH YASH
|
09KKSPS9433P1ZK_327295
|
Punjab National Bank
|
PUNB0796300
|
|
09KKSPS9433P1ZK
|
Material
|
2418
|
09KKXPS1591D1Z9
|
VINAYAK CONTRACTORS AND SUPPLIERS
|
09KKXPS1591D1Z9_306512
|
Indian Bank
|
IDIB000P658
|
|
09KKXPS1591D1Z9
|
Material
|
2419
|
09KLFPS2369Q1ZW
|
Manvi construction company
|
09KLFPS2369Q1ZW_322675
|
Indian Bank
|
IDIB000R613
|
|
09KLFPS2369Q1ZW
|
Material
|
2420
|
09KPGPS1646M1Z1
|
MS MAA ANNPURNA TRADERS
|
09KPGPS1646M1Z1_322579
|
UNION BANK OF INDIA
|
UBIN0818801
|
|
09KPGPS1646M1Z1
|
Material
|
2421
|
09KPGPS5046H1ZA
|
S K CONSTRUCTION AND GENERAL SUPPLIER
|
09KPGPS5046H1ZA_322252
|
Indian Bank
|
IDIB000L031
|
|
09KPGPS5046H1ZA
|
Material
|
2422
|
09KSPPS8615Q1Z7
|
Sahman traders
|
09kspps8615q1z7_327976
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
09KSPPS8615Q1Z7
|
Material
|
2423
|
09KTVPS6572K1Z7
|
SAMIR TRADERS
|
09kTVPS6572K1Z7_306039
|
Indian Bank
|
IDIB000K662
|
|
09KTVPS6572K1Z7
|
Material
|
2424
|
09KVJPS1490A2Z8
|
MS KUMUD TRADERS
|
09KVJPS1490A2Z8_327472
|
State Bank of India
|
SBIN0010879
|
|
09KVJPS1490A2Z8
|
Material
|
2425
|
09KZJPS5626A1Z3
|
OM SUPPLIERS AND CONSTRUCTIONS
|
09kZJPS5626A1Z3_302465
|
|
|
|
09KZJPS5626A1Z3
|
Material
|
2426
|
09LAWPK3175R1Z9
|
d k traders
|
09lawpk3175r1z9_328564
|
State Bank of India
|
SBIN0002550
|
|
09LAWPK3175R1Z9
|
Material
|
2427
|
09LAZPS2413M1ZL
|
PRADEEP SUPPLIERS
|
09LAZPS2413M1ZL_330186
|
Indian Bank
|
IDIB000K715
|
|
09LAZPS2413M1ZL
|
Material
|
2428
|
09LAZPS3513O1ZL
|
SUPPLIERS
|
09LAZPS2413M1ZL_330185
|
Indian Bank
|
IDIB000S679
|
|
09LAZPS3513O1ZL
|
Admin
|
2429
|
09LENPS0214J1Z0
|
SONI ENTERPRISES
|
09LENPS0214J1Z0_302081
|
|
|
|
09LENPS0214J1Z0
|
Material
|
2430
|
09LJXPS8016F1Z8
|
SHIV TRADERS
|
09LJXPS8016F1Z8_301742
|
Indian Bank
|
IDIB000S753
|
|
09LJXPS8016F1Z8
|
Material
|
2431
|
09LKND05743D1D6
|
ZILA UDYAN ADHIKARI SITAPUR
|
09553607616_257661
|
Punjab National Bank
|
PUNB0015910
|
|
09LKND05743D1D6
|
Material
|
2432
|
09LKNO05195B1DH
|
PRABHAGIYA NIDESAK S.V.VANPRABHAG SITAPUR
|
09353601611_254589
|
|
|
|
09LKNO05195B1DH
|
Material
|
2433
|
09LKNPS3665K1Z0
|
Rudra traders
|
09lknps3665k1z0_306943
|
Indian Bank
|
IDIB000R613
|
|
09LKNPS3665K1Z0
|
Material
|
2434
|
09LLIPK0436J1ZQ
|
rudra enterprises
|
09llipk0436j1zq_326815
|
Indian Bank
|
IDIB000E506
|
|
09LLIPK0436J1ZQ
|
Material
|
2435
|
09LNXPS0589P1Z9
|
PANKHUDI TRADERS AND SUPPLIER
|
09LNXPS0589P1Z9_323650
|
Axis Bank
|
UTIB0000542
|
|
09LNXPS0589P1Z9
|
Material
|
2436
|
09LOFPS3087F1ZB
|
NEW SHOURYA TRADERS
|
09LOFPS3087F1ZB_311478
|
UNION BANK OF INDIA
|
UBIN0569127
|
|
09LOFPS3087F1ZB
|
Material
|
2437
|
09LTZPK9830M1Z7
|
Archita enterprises
|
09LTZPK9830M1Z7_330330
|
BANK OF MAHARASHTRA
|
MAHB0001937
|
|
09LTZPK9830M1Z7
|
Admin
|
2438
|
09LVDPS3652P1ZJ
|
Shyam ji traders
|
09lvdps3652p1zj_307697
|
|
|
|
09LVDPS3652P1ZJ
|
Material
|
2439
|
09LWRPS7682E1ZC
|
GB CONSTRUCTION COMPANY
|
09LWRPS7682E1ZC_324745
|
Indian Bank
|
IDIB000V537
|
|
09LWRPS7682E1ZC
|
Material
|
2440
|
09MEPPS7499N1ZO
|
jai bala ji traders
|
09mepps7499n1zo_326052
|
Indian Bank
|
IDIB000R613
|
|
09MEPPS7499N1ZO
|
Material
|
2441
|
09MTWPS4953D1ZM
|
UPDESH SINGH
|
09MTWPS4953D1ZM_323822
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09MTWPS4953D1ZM
|
Admin
|
2442
|
09NFXPS1649N1ZX
|
MS SRI NARESH TRADERS
|
09NFXPS1649N1ZX_312744
|
|
|
|
09NFXPS1649N1ZX
|
Material
|
2443
|
09NJQPS6287H1ZW
|
OM SHRI RAGHUKUL TRADERS
|
09NJQPS6287H1ZW_320967
|
UCO Bank
|
UCBA0001017
|
|
09NJQPS6287H1ZW
|
Material
|
2444
|
09NKSPS7858R1Z4
|
VANSH ENTERPRISES
|
09NKSPS7858R1Z4_330009
|
Bank of India
|
BKID0006837
|
|
09NKSPS7858R1Z4
|
Material
|
2445
|
09NMQPS2356G1Z6
|
jai maa ambey traders
|
09nmqps2356g1z6_325911
|
Indian Bank
|
IDIB000G508
|
|
09NMQPS2356G1Z6
|
Material
|
2446
|
09NNHPS6259C1ZB
|
Aryan traders
|
09nnhps6259c1zb_318557
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09NNHPS6259C1ZB
|
Material
|
2447
|
09NPOPS9756B1ZU
|
T N SHUKLA TRADING COMPANY
|
09NPOPS9756B1ZU_324965
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09NPOPS9756B1ZU
|
Material
|
2448
|
09OQBPS1007J1ZJ
|
D S INTERLOCKING BRICKS
|
09OQBPS1007J1ZJ_329447
|
hdfc
|
HDFC0009349
|
|
09OQBPS1007J1ZJ
|
Material
|
2449
|
09OSDAP2180G1Z8
|
Ms shivay enterprises
|
09OSDAP2180g1z8_328728
|
Indian Bank
|
IDIB000S679
|
|
09OSDAP2180G1Z8
|
Material
|
2450
|
09OSDPS2180G1Z8
|
MS SHIVAY ENTERPRISES
|
09OSDPS2180G1Z8_327745
|
Indian Bank
|
IDIB000S679
|
|
09OSDPS2180G1Z8
|
Material
|