S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
CJHPD8652B
|
GANESHAYE NAMAH AJEEVIKA SWAYAM SAHAYATA SAMUH
|
CJHPD8652B_316415
|
Bank of Baroda
|
BARB0SALEMP
|
|
|
Material
|
2
|
09AWGPD9417L1Z5
|
M/S SANJAY BRICK FIELD
|
3155017/SBF
|
Bank of India
|
BKID0007037
|
|
09AWGPD9417L1Z5
|
Material
|
3
|
BXJPD5264J
|
LAKSHMI AJIVIKA SWAYN SAHAYATA SAMUH
|
BXJPD5264J_314683
|
Bank of India
|
BKID0007037
|
|
|
Material
|
4
|
FLZ3189370
|
RAMKISUN S/O KOLAHAL
|
FLZ3189370_261111
|
Bank of India
|
BKID0006990
|
|
|
Material
|
5
|
FNYPM4070C
|
SARASWATI AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
FNYPM4070C_316120
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
6
|
FXCPD7809A
|
SHANKAR AAJIBIKA S H G
|
FXCPD7809A_315768
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
7
|
GAQPD2123B
|
SARSWATI AAJIVIKA MAHILA SWAYAM SAHAYTA SAMUH
|
GAQPD2123B_321654
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
8
|
GAQPD2346C
|
VISHWAKARMA AJIVIKA SVAYAM SAHAYATA SAMUH
|
GAQPD2346C_315948
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
9
|
GQMPD5605J
|
SATYAM AJIVIKA MAHILA SHG BHIKHAMPUR
|
FLZ2459741_314653
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
10
|
GQTPD6786H
|
PARVATI AAJIVIKA MAHILA SAVN SAHAYATA SAMOOH
|
GQTPD6786H_342725
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
11
|
GTQPD6671D
|
JAY BHEEM AJIVIKA MAHILA SHG BHIKHAMPUR
|
UP41203864071_314679
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
12
|
DCIPD0882E
|
VAISHNO AAJEEVIKA MAHILA SHG DIGHWA
|
DCIPD0882E_343044
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
13
|
EFFPG2216L
|
MAA SHERAWALI SELF HELP GROUP
|
EEFPG2216L_343551
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
14
|
EMUPG1265B
|
SARSWATI MAHILA SELF HELP GRUP
|
EMUPG1265B_342717
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
15
|
FCPPD8943B
|
LAXAMI MAA MAHILA S H G
|
FCPPD8943B_315553
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
16
|
FKDPD2284R
|
EKTA MAHILA SHG
|
FKDPD2284R_316390
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
17
|
EKOPP4129M
|
LAKSHMI AAJEEVIKA MAHILA SELF HELF GROUP
|
EKOPP4129M_317181
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
18
|
CIYPD8164Q
|
NARI SHAKTI AAJIVIKA S H G
|
CIYPD8164Q_315435
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
19
|
BXQPN0073E
|
SWARG AJIVIKA SELF HELP GROUP
|
BXQPN0073E_343163
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
20
|
BHXPT0735L
|
SHANKAR SHG
|
BHXPT0735L_338509
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
21
|
BNDPY1627E
|
H P SHG DUBAULI
|
BNDPY1627E_335741
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
22
|
BFPPN4336F
|
SAHELI MAHILA SELF HELP GROUP
|
BFPPN4336F_343450
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
23
|
CFRPJ5907H
|
ISHLAMIYA AAJIVIKA MAHILA SHG
|
CFRPJ5907H_317180
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
24
|
CYWPD5227J
|
BALAJI AAJIVIKA SHG
|
CYWPD5227J_339438
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
25
|
CPCPP7448Q
|
MAA TARAINI SHG
|
CPCPP7448Q_331125
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
26
|
HLTPD5959Q
|
GANGA AJIVIKA MAHILA SHG
|
HLTPD5959Q_339096
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
27
|
HOIPS7095G
|
BHOLENATH MAHILA SHG
|
KKQ2078020_314613
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
28
|
HXJPD1269P
|
MAA RADHIKA DEVI MAHILA SHG
|
BDJPA0288D_315707
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
29
|
ISOPS8499R
|
GANGOTRI MAHILA SELF HELP GROUP
|
ISOPS8499R_343449
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
30
|
IXKPD4817D
|
UJALA MAHILA AAJIWIKA SHG
|
IXKPD4817D_339523
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
31
|
KXDPK0846N
|
SARASWATI AJIVIKA MAHILA SWAYAM SHAYATA SAMOOH
|
NMK3165594_315730
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
32
|
LNGPS4859D
|
RAMJANAKI SHG MAHUAPATAN
|
LNGPS4859D_314663
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
33
|
NTWPS6122K
|
SUMAN MAHILA SELF HELP GROUP
|
NTWPS6122K_317626
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
34
|
NWVPS0181J
|
RADHA MAHILA SHG
|
NWVPS0181J_335924
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
35
|
OAOPS7424G
|
JAY BHIM S H G DAHARAULI
|
CMW1961978_312882
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
36
|
NVTPS2762A
|
VIKASH A M S SAMUH
|
NVTPS2762A_339641
|
Canara Bank
|
CNRB0019880
|
|
|
Material
|
37
|
GNRPD0509M
|
DIH BABA AJIWIKA SELF HELF GROUP
|
GNRPD0509M_316499
|
Canara Bank
|
CNRB0003417
|
|
|
Material
|
38
|
GQWPD7016K
|
KALIKA SELF HELF GROUP
|
GQWPD7016K_317065
|
Central Bank Of India
|
CBIN0284568
|
|
|
Material
|
39
|
FLZ4532627
|
PRAHALAD
|
FLZ4532627_261246
|
Central Bank Of India
|
CBIN0284378
|
Exempted and Approved
|
|
Material
|
40
|
FLZ1591015
|
TAJMAHAL SHG
|
FLZ1591015_318069
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
41
|
DVEPK5961A
|
JAN KALYAN SWYAM SAHAYTA SAMOOH
|
DVEPK5961A_315736
|
Central Bank Of India
|
CBIN0284264
|
|
|
Material
|
42
|
DZFPD1460N
|
MAHILA SELF HELP GROUP
|
DZFPD1460N_315731
|
Central Bank Of India
|
CBIN0284568
|
|
|
Material
|
43
|
EAZPD3519J
|
DHANLAXMI MAHILA SWAM SAHAYTA SAMUH
|
EAZPD3519J_319100
|
Central Bank Of India
|
CBIN0280204
|
|
|
Material
|
44
|
DBS2779148
|
SHREE GANESH MAHILA SVAYM SAHAYATA SAMUH
|
DBS2779148_322904
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
45
|
DBS8821187
|
RAJKUMAR,KESHAVBARI,GAURIBAZAR
|
DBS8821187_256466
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
46
|
DCFPD5372C
|
SHAKTI AAJIVIKA MAHILA SHG
|
DCFPD5372C_315387
|
Central Bank Of India
|
CBIN0281387
|
|
|
Material
|
47
|
CWHPS7525P
|
LAXMIJI SWAYAM SAHAYTA SAMOOH
|
CWHPS7525P_315734
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
48
|
DBS1535418
|
GUDDI
|
DBS1535418_308300
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
49
|
DBS1650621
|
NANDLAL MADESIYA
|
DBS1650621_262240
|
Central Bank Of India
|
CBIN0281062
|
|
|
Material
|
50
|
CGTPS2604B
|
GAURI MATA AAJIVIKA MAHILA SHG
|
CGTPS2604B_316699
|
Central Bank Of India
|
CBIN0282468
|
|
|
Material
|
51
|
BWLPD9458F
|
LAXMI MAHILA SWAYM SAHAYTA SAMOOH
|
BWLPD9458F_316336
|
Central Bank Of India
|
CBIN0282468
|
|
|
Material
|
52
|
BGNPD2569M
|
GANGA AJIVIKA MAHILA SHG
|
BGNPD2569M_342567
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
53
|
09AMFPP0017P1ZS
|
M/S PANDEY BRICK FIELD BHARTHA PATTI
|
3155017/dkp
|
Central Bank Of India
|
CBIN0281745
|
|
09AMFPP0017P1ZS
|
Material
|
54
|
09ATBPS3332B2ZZ
|
M/S SHAHI BRICK FIELD AND SUPPAYERS
|
3155022/brikfi
|
Central Bank Of India
|
CBIN0283702
|
|
09ATBPS3332B2ZZ
|
Material
|
55
|
BIRPD2459L
|
MAHALAXMI SELF HELP GROUP
|
BIRPD2459L_315735
|
Central Bank Of India
|
CBIN0281745
|
|
|
Material
|
56
|
BZYTS1937G
|
SANJAY KUMAR SINGH
|
BZYTS1937G_261104
|
Central Bank Of India
|
CBIN0282475
|
|
|
Material
|
57
|
CBWPJ9045F
|
JAI MA LUXMI SVYAM SAHAYATA SAMUH
|
CBWPJ9045F_331605
|
Central Bank Of India
|
CBIN0283047
|
|
|
Material
|
58
|
CCYPV8090B
|
ADI SHAKTI SWAY SAHAYATA SAMUH
|
CCYPV8090B_320795
|
Central Bank Of India
|
CBIN0282989
|
|
|
Material
|
59
|
RKI0130220
|
RAM SURAT YADAV
|
RKI0130220_260320
|
Central Bank Of India
|
CBIN0283704
|
|
|
Material
|
60
|
WDU1083195
|
RADHA AAJIVIKA SWAYAN SAHAYTA SAMUH
|
WDU1083195_315548
|
Central Bank Of India
|
CBIN0281754
|
|
|
Material
|
61
|
WDU2198125
|
RAJAN YADAV
|
WDU2198125_260918
|
Central Bank Of India
|
CBIN0284378
|
|
|
Material
|
62
|
LFC2232767
|
Rahul Singh S/O Ranajit
|
LFC2232767_263890
|
Central Bank Of India
|
CBIN0283702
|
|
|
Material
|
63
|
HDFPD1576M
|
SHANKARJI AAJIWIKA MAHILA SHG
|
HDFPD1576M_338688
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
64
|
NEG0328567
|
LAXMI SHG GADHWA
|
NEG0328567_325198
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
65
|
NEG2539526
|
MAA VINDHYAVASHINI SHG
|
NEG2539526_314705
|
Central Bank Of India
|
CBIN0281755
|
|
|
Material
|
66
|
JBGPS6503G
|
NARAYAN AAJIVIKA MAHILA SELF HELP GROUP
|
JBGPS6503G_319395
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
67
|
KKQ2682904
|
BHOLENATH MAHILA SELF HELP GROUP
|
KKQ2682904_319394
|
Central Bank Of India
|
CBIN0282727
|
|
|
Material
|
68
|
WDU2955201
|
MAA DURGA SWAYN SAHAYTA SAMUH
|
WDU2955201_315545
|
IDBI Bank
|
IBKL0001265
|
|
|
Material
|
69
|
09AWDPS1913M1Z6
|
SINGH BREAKS FIELD SINGAHI DEORIA
|
3155020/SSBF
|
Indian Bank
|
IDIB000D574
|
|
09AWDPS1913M1Z6
|
Material
|
70
|
AEMPI8588P
|
DHANNIRANKAR MAHILA S H G
|
AEMPI8588P_315889
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
71
|
BTTPD4113Q
|
AARTI MAHILA SHG
|
BTTPD4113Q_316389
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
72
|
CMW2098606
|
BABA SIDDH NATH SWAYAN SAHAYTA SAMUH
|
CMW2098606_315549
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
73
|
DBS2529717
|
SAVERA MAHILA SELF HELP GROUP
|
DBS2529717_314238
|
Punjab National Bank
|
PUNB0483100
|
|
|
Material
|
74
|
EKUPD1793M
|
MAA LAXMI SWAYAM SAHAYATA SAMUH
|
EKUPD1793MM_343014
|
Punjab National Bank
|
PUNB0681800
|
|
|
Material
|
75
|
GLZPP1679Q
|
PRIYA PHOTO COPYEARS
|
GLZPP1679Q_263705
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
76
|
FTVPS4945H
|
MAA BHAGAVATI MAHILA SHG
|
FTVPS4945H_316417
|
Punjab National Bank
|
PUNB0214700
|
|
|
Material
|
77
|
NTV0069569
|
MAA AMBEY SWAYM SAHAYTA SAMUH
|
NTV0069569_319892
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
78
|
NTV1753706
|
RAM ADHAR
|
NTV1753706_259880
|
State Bank of India
|
SBIN0009980
|
|
|
Material
|
79
|
LFC1741511
|
BUDH MAHILA SWYAM SAHAYTA SAMOOH
|
LFC1741511_316337
|
State Bank of India
|
SBIN0011162
|
|
|
Material
|
80
|
RKI0164111
|
PAWAN KUMAR
|
RKI0164111_260309
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
81
|
FWLPD7918G
|
VIKAS AAJIVIKA SWAYAM SHAYATA SAMUH
|
FWLPD7918G_317625
|
State Bank of India
|
SBIN0008446
|
|
|
Material
|
82
|
GUOPD4139K
|
SHANTI AAJIVIKA SHG
|
GUOPD4139K_335273
|
State Bank of India
|
SBIN0014580
|
|
|
Material
|
83
|
FQKPD0893P
|
SAROJANI AJIVIKA SWAYAM SAHAYATA SAMUH
|
FQKPD0893P_343013
|
State Bank of India
|
SBIN0008326
|
|
|
Material
|
84
|
GFFPD9913B
|
JAI MAA VAISHNO DEVI MAHILA SWAYAM SAHAYTA SAMOOH
|
GFFPD9913B_316338
|
State Bank of India
|
SBIN0011162
|
|
|
Material
|
85
|
DBS2551257
|
LAXMI MAHILA SHG
|
DBS2551257_315388
|
State Bank of India
|
SBIN0008221
|
|
|
Material
|
86
|
CMW2521664
|
RAJU CHAURASIA
|
CMW2521664_264342
|
State Bank of India
|
SBIN0012476
|
|
|
Material
|
87
|
CMW1508845
|
PRADALAD S/O SURYANATH
|
CMW1508845_264108
|
State Bank of India
|
SBIN0000708
|
|
|
Material
|
88
|
CMW1525203
|
MOHAMMAD HANIF
|
CMW1525203_260300
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
89
|
09AEMPJ8915R1ZH
|
M/S JAISWAL ENT UDHYOG
|
3155030/J.I.U
|
State Bank of India
|
SBIN0013320
|
|
09AEMPJ8915R1ZH
|
Material
|
90
|
09ASTPD1230A1Z8
|
SHAILESH KUMAR DWIVEDI CONTRACTOR
|
3155018/F
|
State Bank of India
|
SBIN0013320
|
|
09ASTPD1230A1Z8
|
Material
|
91
|
FLZ1425652
|
RAPTI PRWAH GORAKHPUR
|
FLZ1425652_262460
|
UCO Bank
|
UCBA0001976
|
|
|
Material
|
92
|
DNCPD4794L
|
PUNAM SELF HELP GROUP PAKADIYAR
|
DNCPD4794L_319855
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
93
|
EGXPD9457H
|
JAI MAA LAKSHMI SHG PAKADIYAR
|
EGXPD9457H_319850
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
94
|
CMW2562692
|
MOHAMMAD HADIS
|
CMW2562692_257853
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
95
|
DBS2562197
|
RAHAMTTULAH
|
DBS2562197_261422
|
UNION BANK OF INDIA
|
UBIN0555894
|
Exempted and Approved
|
|
Material
|
96
|
DBS2171668
|
VIRENDRA
|
DBS2171668_261419
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
97
|
RKI0339895
|
RAM SAJIWAN CHAUHAN
|
RKI0339895_261530
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
98
|
RKI1020650
|
RAJ KAPUR PRASAD
|
RKI1020650_263397
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
|
Material
|
99
|
NEG0262741
|
RAJKUMAR
|
NEG0262741_246008
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
100
|
ZEG0262741
|
Rajkumar
|
ZEG0262741_254866
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
|
Material
|
101
|
LFC2145266
|
MOHMAD SAMSER
|
LFC2145266_263652
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
|
Material
|
102
|
HLH1963396
|
MOHAMAD FARIYAD
|
HLH1963396_261420
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
|
Material
|
103
|
IAVPD3519L
|
LAKSHMI AAJIVIKA SWAYAM SAHAYATA SAMOOH
|
IAVPD3519L_332916
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
|
Material
|
104
|
09120301557
|
M/S TILAK PRASAD STATIONARS
|
09120301557_263642
|
State Bank of India
|
SBIN0012476
|
|
|
Material
|
105
|
09120303259
|
S.S.BRICK FIELD KHORA RAM
|
09120303259_260382
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
106
|
09120305616
|
M/S SINGH TRADER
|
09120305616_265893
|
Central Bank Of India
|
CBIN0284379
|
|
|
Material
|
107
|
09220307285
|
MAYA RANJAN GROUP SALAHPUR BHATNI DEORIA
|
09220307285_247545
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
108
|
09237701066
|
RAJENDRA PACKERS KANPUR
|
09237701066_248494
|
Bank of Baroda
|
BARB0ANWARG
|
|
|
Material
|
109
|
09320301270
|
SANJAY BREAK FIELD KARAMTERSERKHAN(BHALUANI)
|
09320301270_239926
|
Central Bank Of India
|
CBIN0282471
|
|
|
Material
|
110
|
09320303051
|
PRATAP TRADERS
|
09320303051_249372
|
Central Bank Of India
|
CBIN0283393
|
|
|
Material
|
111
|
09320305464
|
m/s sri vishnu traders
|
09320305464_241596
|
Punjab National Bank
|
PUNB0169800
|
|
|
Material
|
112
|
09320402701
|
PANDEY ENT UDYOG RAM CHACK RUDRAPUR DEORIA
|
09320402701
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
|
Material
|
113
|
09520301107
|
OM ENT UDYOG ANJANA DEORIA DEORIA
|
09520301107_242363
|
Canara Bank
|
CNRB0003206
|
|
|
Material
|
114
|
09520301536
|
VISVKRAMA MASENRE STOR BHATNI.DEORIA
|
09520301536_249276
|
Punjab National Bank
|
PUNB0123700
|
|
|
Material
|
115
|
09520307491
|
SANJAY TRADING COMPANY RAGHWAPUR DEORIA
|
09520307491_242642
|
Bank of India
|
BKID0006990
|
|
|
Material
|
116
|
09520307547
|
POOJA BUILDING MATARIAL AJANA DEORIA
|
09520307597_243803
|
Canara Bank
|
CNRB0003206
|
|
|
Material
|
117
|
09520401121
|
M/S SUBHAM BRICKS INDUSTRIES
|
09520401121_244179
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
118
|
09520401795
|
OM SHANTI TRADERS
|
09520401795_239866
|
Punjab National Bank
|
PUNB0187700
|
|
|
Material
|
119
|
09620301088
|
SAKUNTALA DEVI BKO IMILIYAN DEORIA
|
09620301088_241121
|
Punjab National Bank
|
PUNB0248400
|
|
|
Material
|
120
|
09620302672
|
SAI TRADERS
|
09620302672
|
State Bank of India
|
SBIN0010207
|
|
|
Material
|
121
|
09718614952
|
OM PRAKASH MISHRA RAJDHANI TOLA KHIRIHAWA
|
09718614952_263114
|
Punjab National Bank
|
PUNB0299000
|
|
|
Material
|
122
|
09720301686
|
RAM KESHWAR TEKHEDAR DHAMGARI LAR
|
09720301686_270543
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
|
Material
|
123
|
09720308734
|
SAKSHI ENTERPRISES BHEDAPAKAD POST BHEDAPAKAD
|
09720308734_264688
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
124
|
09820305740
|
VINDHYA CONSTRUCTION AND SUPPLIRS PARSIYA AJMER
|
09820305740_254301
|
Punjab National Bank
|
PUNB0150700
|
|
|
Material
|
125
|
09820305853
|
vinod building mattarial thana road banakata
|
09820305853
|
Central Bank Of India
|
CBIN0281938
|
|
|
Material
|
126
|
09820306216
|
VIKASH CEMENT STORE CHANUKI DEORIA
|
09820306216_242946
|
Central Bank Of India
|
CBIN0282984
|
|
|
Material
|
127
|
09920303340
|
SANJAY KUMAR JAISWAL DURGA MANDIR ROAD BHATPAR
|
09920303340_262368
|
State Bank of India
|
SBIN0011202
|
|
|
Material
|
128
|
09920304753
|
M/S SKASH ENT UDYOG
|
09920304753_242382
|
Canara Bank
|
CNRB0002662
|
|
|
Material
|
129
|
09AAABA0701C1ZM
|
M/S AUDDHANIK UTPADAK AND BIPARAN SAHICARI SAMIT
|
09AAABA0701C1ZM_314900
|
Punjab National Bank
|
PUNB0474700
|
|
09AAABA0701C1ZM
|
Material
|
130
|
09AAACT1344F1ZM
|
THE SUPREME INDUSTRIES LIMITED
|
09AAACT1344F1ZM_310846
|
ICICI Bank
|
ICIC0006288
|
|
09AAACT1344F1ZM
|
Material
|
131
|
09AAAHU8948P1Z2
|
MAA DURGA INT UDYOG
|
09AAAHU8948P1Z2_317058
|
Canara Bank
|
CNRB0005688
|
|
09AAAHU8948P1Z2
|
Material
|
132
|
09AAEFJ1378C1ZI
|
M/S JANTA ENT UDYOG CHAINPUR DEORIA
|
09AAEFJ1378C1ZI_293554
|
State Bank of India
|
SBIN0008221
|
|
09AAEFJ1378C1ZI
|
Material
|
133
|
09AAFFJ1964K1Z0
|
M/S JAI SHAKTI CONTRUCTION
|
09AAFFJ1964K1Z0_335936
|
Indian Bank
|
IDIB000D574
|
|
09AAFFJ1964K1Z0
|
Material
|
134
|
09AAFFK7057C1ZC
|
M/S KANSAL AUTO MOBILES
|
09AAFFK7057C1ZC_341015
|
hdfc
|
HDFC0000947
|
|
09AAFFK7057C1ZC
|
Admin
|
135
|
09AAGPQ3421R1Z5
|
M/S NATIONAL HARDWARE AND BULDING MATERIALS
|
09AAGPQ3421R1Z5_315885
|
Central Bank Of India
|
CBIN0282472
|
|
09AAGPQ3421R1Z5
|
Material
|
136
|
09AAHFO5708J1ZX
|
OM ENT AND CONCREAT UDYOG
|
09AAHFO5708J1ZX_329784
|
Canara Bank
|
CNRB0003417
|
|
09AAHFO5708J1ZX
|
Material
|
137
|
09AAHPY5732E1ZD
|
MUKHRAM YADAV CONTRACTOR BHATTA STHAN BATULAHI
|
09420400301_259714
|
Punjab National Bank
|
PUNB0150700
|
|
09AAHPY5732E1ZD
|
Material
|
138
|
09AAHPY5733F1ZA
|
MAHENDRA YADAV BKO AMETHI DEORIA
|
09720402779_263306
|
State Bank of India
|
SBIN0000065
|
|
09AAHPY5733F1ZA
|
Material
|
139
|
09AAIPN8195P1ZL
|
M/S B.N.P. ENT UDYOG
|
09320300896_243940
|
Canara Bank
|
CNRB0003414
|
|
09AAIPN8195P1ZL
|
Material
|
140
|
09AAIPY2514M1Z5
|
M/S DURGESH YADAV BUILDING
|
09AAIPY2514M1Z5_308694
|
Punjab National Bank
|
PUNB0179200
|
|
09AAIPY2514M1Z5
|
Material
|
141
|
09AAIPY5411B1ZQ
|
M/S RANVIJAY YADAV B.K.O.
|
09AAIPY5411B1ZQ_296121
|
State Bank of India
|
SBIN0008221
|
|
09AAIPY5411B1ZQ
|
Material
|
142
|
09AAJFC5406B1ZT
|
CHANDRA BHAN SINGH ENT UDOYAG RAJAWAL
|
09520305812_239458
|
Central Bank Of India
|
CBIN0282017
|
|
09AAJFC5406B1ZT
|
Material
|
143
|
09AAKFH7335P1ZM
|
HBC INT UDYOG
|
09AAKFH7335P1ZM_298848
|
Punjab National Bank
|
PUNB0474700
|
|
09AAKFH7335P1ZM
|
Material
|
144
|
09AAKPY1681K1ZX
|
M/S K.L.AND BROTHERS BKO
|
09AAKPY1681K1ZX_300779
|
Central Bank Of India
|
CBIN0281755
|
|
09AAKPY1681K1ZX
|
Material
|
145
|
09AALPF8076G1ZD
|
M/S BALLIA HYUM PIPE INDSTRIES
|
09AALPF8076G1ZD_338505
|
Indian Bank
|
IDIB000C617
|
|
09AALPF8076G1ZD
|
Material
|
146
|
09AAPFD2358B1ZH
|
M/S DAYANAND YADAV SHARDA YADAV
|
09520304780
|
Central Bank Of India
|
CBIN0281755
|
|
09AAPFD2358B1ZH
|
Material
|
147
|
09AAPFK5531R1ZG
|
KRISHNA ENT UDYOG GOPALPUR GHANTI DEORIA
|
09420303856_245960
|
Punjab National Bank
|
PUNB0248400
|
|
09AAPFK5531R1ZG
|
Material
|
148
|
09AAQFN0692M1ZI
|
M/S NATHUNI PRASAD INT BHATA
|
09AAQFN0692M1ZI_308695
|
hdfc
|
HDFC0000947
|
|
09AAQFN0692M1ZI
|
Material
|
149
|
09AARFR4639P1Z4
|
M/S RAJU FILLING STATION
|
09AARFR4639P1Z4_336358
|
Bank of India
|
BKID0007037
|
|
09AARFR4639P1Z4
|
Admin
|
150
|
09AASPY3803F1Z8
|
SHUBHAWATI DEVI TRADERS
|
09AASPY3803F1Z8_329783
|
State Bank of India
|
SBIN0011244
|
|
09AASPY3803F1Z8
|
Material
|
151
|
09AAUPU5169Q1Z8
|
M/S HARIOM BUILDING MATERIAL HATA ROAD
|
09AAUPU5169Q1Z8_286522
|
Central Bank Of India
|
CBIN0281062
|
|
09AAUPU5169Q1Z8
|
Material
|
152
|
09AAXCS3173Q1Z6
|
SPARKLE INDIA ISP PRIVATE LIMITED
|
09AAXCS3173Q1Z6_322068
|
Canara Bank
|
CNRB0018963
|
|
09AAXCS3173Q1Z6
|
Admin
|
153
|
09AAXFP3826A1Z0
|
PRAKASH BRICK INDUSTRIES
|
09AAXFP3826A1Z0_318061
|
Axis Bank
|
UTIB0000833
|
|
09AAXFP3826A1Z0
|
Material
|
154
|
09AAXPG2853L1Z0
|
ASHOK ENT UDHYOG
|
09AAXPG2853L1Z0_308149
|
Canara Bank
|
CNRB0003414
|
|
09AAXPG2853L1Z0
|
Material
|
155
|
09AAYPP7470P1ZB
|
M/S RAJU FILLING STATION
|
09AAYPP7470P1ZB_323816
|
State Bank of India
|
SBIN0003822
|
|
09AAYPP7470P1ZB
|
Admin
|
156
|
09AAZFB6403B1ZF
|
M/S BAJRANG BALI ENT UDYOG
|
09AAZFB6403B1ZF_336061
|
hdfc
|
HDFC0007638
|
|
09AAZFB6403B1ZF
|
Material
|
157
|
09AAZFG3437A1Z8
|
GANESH BRICK FIELD
|
09AAZFG3437A1Z8_338611
|
Axis Bank
|
UTIB0000833
|
|
09AAZFG3437A1Z8
|
Material
|
158
|
09AAZPY9595P1ZN
|
M/S JAI MAA VAISNO BUILDING MATERIALS
|
09AAZPY9595P1ZN_296522
|
Central Bank Of India
|
CBIN0282471
|
|
09AAZPY9595P1ZN
|
Material
|
159
|
09AAZPY9910A1ZZ
|
KRISHANA INTT UDYOG TARASARA
|
09620400974_235931
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AAZPY9910A1ZZ
|
Material
|
160
|
09ABBCS4185P2ZL
|
PJCS INFRASTRUCTURE PRIVATE LIMITED
|
09ABBCS4185P2ZL_344607
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ABBCS4185P2ZL
|
Material
|
161
|
09ABBFS7173E1Z1
|
M/S SHIVAM INT UDYOG
|
09ABBFS7173E1Z1_328493
|
Bank of India
|
BKID0007037
|
|
09ABBFS7173E1Z1
|
Material
|
162
|
09ABGFM9306G1Z3
|
M/S PRAKASH BUILDING MATERIAL VILL GURUMHIYA
|
09ABGFM9306G1Z3_294193
|
Punjab National Bank
|
PUNB0197300
|
|
09ABGFM9306G1Z3
|
Material
|
163
|
09ABGPY6211J1Z9
|
DURGA BRICK FIELD
|
09ABGPY6211J1Z9_308333
|
Bank of Baroda
|
BARB0VJDEOR
|
|
09ABGPY6211J1Z9
|
Material
|
164
|
09ABHPK8381J1Z3
|
M/S KASHI NATH PRASAD B.K.O. PURNA CHHAPAR BHATNI
|
09ABHPK8381J1Z3_294022
|
Canara Bank
|
CNRB0003414
|
|
09ABHPK8381J1Z3
|
Material
|
165
|
09ABHPV0103H1ZT
|
M/S STAR FILLING STATION
|
09ABHPV0103H1ZT_341117
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09ABHPV0103H1ZT
|
Admin
|
166
|
09ABIFM0621L1Z6
|
MANINATH ENT UDHYOG
|
09520306312_243350
|
Punjab National Bank
|
PUNB0214700
|
|
09ABIFM0621L1Z6
|
Material
|
167
|
09ABIPT4989L1ZJ
|
M/S MAA AMBEY INT UDYOG
|
09320305620_235543
|
Bank of India
|
BKID0007037
|
Exempted and Approved
|
09ABIPT4989L1ZJ
|
Material
|
168
|
09ABKPH1136K1ZM
|
FASIULLAH BRICK FIELD MADANPUR
|
09920401548
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09ABKPH1136K1ZM
|
Material
|
169
|
09ABKPY8856D1ZV
|
M/S YADAV CEMENT STORE BANGERA BAZAR DEORIA
|
09ABKPY8856D1ZV_291212
|
Central Bank Of India
|
CBIN0282912
|
|
09ABKPY8856D1ZV
|
Material
|
170
|
09ABLPA0697H1ZJ
|
ABRAR AHMAD EAT BHATTA UDDOG
|
09185501133_236783
|
UNION BANK OF INDIA
|
UBIN0546283
|
Exempted and Approved
|
09ABLPA0697H1ZJ
|
Material
|
171
|
09ABMPY9240P1ZG
|
M/S YADAV BRICK FIELD
|
09320400900_246301
|
Central Bank Of India
|
CBIN0280200
|
Exempted
|
09ABMPY9240P1ZG
|
Material
|
172
|
09ABNPY8263D2ZY
|
VEER ENTERPRISES
|
09ABNPY8263D2ZY_315298
|
State Bank of India
|
SBIN0007247
|
|
09ABNPY8263D2ZY
|
Material
|
173
|
09ABPPY1757L1ZN
|
M/S B.D.TRADERS IMILIYA PIPRA BITTHAL
|
09ABPPY1757L1ZN_290859
|
Punjab National Bank
|
PUNB0248400
|
|
09ABPPY1757L1ZN
|
Material
|
174
|
09ABPPY9428A1Z2
|
M/S JAY HANUMAN TRADERS
|
09ABPPY9428A1Z2_299302
|
Punjab National Bank
|
PUNB0179200
|
|
09ABPPY9428A1Z2
|
Material
|
175
|
09ABQPY5960N1ZD
|
M/S HIMANSHU ENT UDHYOG
|
09820308300_261041
|
Central Bank Of India
|
CBIN0282017
|
|
09ABQPY5960N1ZD
|
Material
|
176
|
09ABSPY3830B1ZB
|
M/S RAMESH YADAV ENT UDYOG
|
09120401349_246641
|
Indian Bank
|
IDIB000V534
|
Exempted and Approved
|
09ABSPY3830B1ZB
|
Material
|
177
|
09ABTFM7766K1Z5
|
M/S BALA JI ENTERPRISES
|
09ABTFM7766K1Z5_334356
|
State Bank of India
|
SBIN0009980
|
|
09ABTFM7766K1Z5
|
Material
|
178
|
09ABUFM2981P1Z3
|
M/S MAA DURGA BRICK FIELD
|
09ABUFM2981P1Z3_336300
|
Central Bank Of India
|
CBIN0283702
|
|
09ABUFM2981P1Z3
|
Material
|
179
|
09ABVPF7470K1ZW
|
M/S SHALU INT UDYOG
|
09ABVPF7470K1ZW_296725
|
State Bank of India
|
SBIN0009980
|
|
09ABVPF7470K1ZW
|
Material
|
180
|
09ABXPY4204C1ZA
|
M/S JAI MAA AMETHI BRICK FIELD
|
09520303851_246513
|
Bank of India
|
BKID0006990
|
|
09ABXPY4204C1ZA
|
Material
|
181
|
09ABZPJ7153R1ZE
|
M/S JAGDAMBA ENTERPRISES
|
09ABZPJ7153R1ZE_328539
|
Bank of India
|
BKID0006990
|
|
09ABZPJ7153R1ZE
|
Material
|
182
|
09ACCPH7793K2Z0
|
MD HADISH GRILL UDHYOG
|
09320304352_243648
|
Canara Bank
|
CNRB0003414
|
|
09ACCPH7793K2Z0
|
Material
|
183
|
09ACCPJ7551R1ZX
|
M/S MUNSHI PRASAD JAISWAL ITA UDYOG
|
09820304528_263776
|
Indian Bank
|
IDIB000B622
|
|
09ACCPJ7551R1ZX
|
Material
|
184
|
09ACCPY1721G1ZL
|
BALAJI LAYER FORM
|
09ACCPY1721G1ZL_302796
|
Central Bank Of India
|
CBIN0282989
|
|
09ACCPY1721G1ZL
|
Material
|
185
|
09ACFFS7950J1ZJ
|
M/S SANA CONSTRUCTION FATEA NAGAR LAR
|
09820302864_276387
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACFFS7950J1ZJ
|
Material
|
186
|
09ACFPL7578P1ZL
|
M/S LARI & BROTHERS B.K.O.
|
09920302562_249385
|
Bank of Baroda
|
BARB0DEODEO
|
|
09ACFPL7578P1ZL
|
Material
|
187
|
09ACKPY4590M2ZI
|
M/S MOHD. YUNUS BARAWA MEER CHHAPAR DESHAHI
|
09520302286_261564
|
Central Bank Of India
|
CBIN0281745
|
|
09ACKPY4590M2ZI
|
Material
|
188
|
09ACKPY4651R2ZE
|
M/S RUDAL YADAV VILLAGE BAIJNATHPUR
|
09ACKPY4651R2ZE_294555
|
Bank of India
|
BKID0006990
|
|
09ACKPY4651R2ZE
|
Material
|
189
|
09ACKPY7960P1Z9
|
M/S YADAV BUILDING MATERIAL
|
09320302367
|
hdfc
|
HDFC0004157
|
|
09ACKPY7960P1Z9
|
Material
|
190
|
09ACLPG6587F1Z6
|
M/S GUPTA BRICK FIELD
|
09ACLPG6587F1Z6_308993
|
Canara Bank
|
CNRB0003414
|
|
09ACLPG6587F1Z6
|
Material
|
191
|
09ACLPY4339H1ZY
|
M/S UPENDRA TRADING COMPANY
|
09ACLPY4339H1ZY_315297
|
Central Bank Of India
|
CBIN0283704
|
|
09ACLPY4339H1ZY
|
Material
|
192
|
09ACNFS3448K1ZG
|
M/S SHASHANK ASSOCIATE
|
09ACNFS3448K1ZG_300052
|
Central Bank Of India
|
CBIN0283047
|
|
09ACNFS3448K1ZG
|
Material
|
193
|
09ACOPY4011B1ZM
|
M/S AADITYA ENTERPRISES
|
09ACOPY4011B1ZM_299911
|
Central Bank Of India
|
CBIN0284264
|
|
09ACOPY4011B1ZM
|
Material
|
194
|
09ACRPU7404K1ZT
|
AAKRITI TRADING COMPANY
|
09ACRPU7404K1ZT_328492
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09ACRPU7404K1ZT
|
Material
|
195
|
09ACRPY2255J1ZS
|
VIKAS TRADERS
|
09ACRPY2255J1ZS_339150
|
hdfc
|
HDFC0006282
|
|
09ACRPY2255J1ZS
|
Material
|
196
|
09ACSPY3113C1ZF
|
M/S RAMESH TRADERS
|
09ACSPY3113C1ZF_297572
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACSPY3113C1ZF
|
Material
|
197
|
09ACTPY4472D3ZU
|
M/S PURVANCHAL ENTERPRISES
|
09ACTPY4472D3ZU_309340
|
Indian Bank
|
IDIB000V534
|
|
09ACTPY4472D3ZU
|
Material
|
198
|
09ACUPB5839N1ZS
|
M/S BARKAT AHMAD & SONS
|
09ACUPB5839N1ZS_340195
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ACUPB5839N1ZS
|
Admin
|
199
|
09ACVFS6798Q1ZD
|
M/S SINGH AND ANSARI BRICK FIELD
|
09ACVFS6798Q1ZD_324686
|
Indian Bank
|
IDIB000D574
|
|
09ACVFS6798Q1ZD
|
Material
|
200
|
09ACWPG3765A1ZF
|
M/S SHANKER EIT UDOYG
|
09420401852_254290
|
Central Bank Of India
|
CBIN0284714
|
|
09ACWPG3765A1ZF
|
Material
|
201
|
09ACXPY6170G1ZN
|
RISHI ENTERPRISES
|
09ACXPY6170G1ZN_308652
|
Canara Bank
|
CNRB0006171
|
|
09ACXPY6170G1ZN
|
Material
|
202
|
09ACZFS3034P1Z4
|
M/S SRINET BRICKS COMPANY
|
09ACZFS3034P1Z4_302793
|
Punjab National Bank
|
PUNB0990500
|
|
09ACZFS3034P1Z4
|
Material
|
203
|
09ADGPM1684D1ZJ
|
M/S KAMAL BRICK FIELD
|
09ADGPM1684D1ZJ_296807
|
Bank of Baroda
|
BARB0SALEMP
|
|
09ADGPM1684D1ZJ
|
Material
|
204
|
09ADGPM1693L1Z1
|
MISHRA ENT UDYOG
|
09ADGPM1693L1Z1_323081
|
Punjab National Bank
|
PUNB0080610
|
|
09ADGPM1693L1Z1
|
Material
|
205
|
09ADGPV3848L1ZR
|
M/S MAA SAVITRI FILLING STATION
|
09ADGPV3848L1ZR_340422
|
hdfc
|
HDFC0000947
|
|
09ADGPV3848L1ZR
|
Admin
|
206
|
09ADHPY5101A1ZS
|
M/S SAURABH CONSTRUCTION AND ORDER SUPPLIERS
|
09ADHPY5101A1ZS_329451
|
Indian Bank
|
IDIB000D574
|
|
09ADHPY5101A1ZS
|
Material
|
207
|
09ADJPM2423M1ZA
|
M/S MALL AND COMPANY B.K.O.
|
09420302965
|
State Bank of India
|
SBIN0010207
|
|
09ADJPM2423M1ZA
|
Material
|
208
|
09ADLPT0344G1ZE
|
KISAN SEWA KENDRA
|
09ADLPT0344G1ZE_331716
|
Punjab National Bank
|
PUNB0197100
|
|
09ADLPT0344G1ZE
|
Admin
|
209
|
09ADMPY7175P1Z6
|
MA BHINDYAVASINI BUILDING MATARIAL NOOKHAR
|
09120304386_249443
|
Punjab National Bank
|
PUNB0179200
|
|
09ADMPY7175P1Z6
|
Material
|
210
|
09ADOFS2301K1ZV
|
S K D INT UDYOG VILL BHELIPATTI
|
09ADOFS2301K1ZV_293676
|
IDBI Bank
|
IBKL0001265
|
|
09ADOFS2301K1ZV
|
Material
|
211
|
09ADRPY7422Q1Z9
|
M/S AADARSH BUILDING MATERIALS
|
09ADRPY7422Q1Z9_293928
|
State Bank of India
|
SBIN0011162
|
|
09ADRPY7422Q1Z9
|
Material
|
212
|
09ADSPP1635R1ZK
|
M/S SREE ENT UDYOG
|
09520300292_237961
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09ADSPP1635R1ZK
|
Material
|
213
|
09ADVPT2689N1Z5
|
M/S KMAKHAYA ENT UDOYAG
|
09920303288_257575
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADVPT2689N1Z5
|
Material
|
214
|
09AEAPT7711B1ZO
|
M/S PURANDER BABA INT UDYOG
|
09820300318_283736
|
Indian Bank
|
IDIB000S545
|
Exempted and Approved
|
09AEAPT7711B1ZO
|
Material
|
215
|
09AEBPT5213M1Z7
|
LOOKS TRADERS
|
09AEBPT5213M1Z7_320708
|
IDBI Bank
|
IBKL0001265
|
|
09AEBPT5213M1Z7
|
Admin
|
216
|
09AEBPY8267J1ZO
|
M/S OM SAI ENT UDYOG
|
09AEBPY8267J1ZO_307214
|
Punjab National Bank
|
PUNB0820600
|
|
09AEBPY8267J1ZO
|
Material
|
217
|
09AEBPY8667G1ZR
|
M/S VIKASH INT UDYOG
|
09920303783
|
Central Bank Of India
|
CBIN0281745
|
|
09AEBPY8667G1ZR
|
Material
|
218
|
09AEBPY9831N1ZK
|
M/S RAMASHRAY EENT UDYOG
|
09AEBPY9831N1ZK_323975
|
State Bank of India
|
SBIN0008326
|
|
09AEBPY9831N1ZK
|
Material
|
219
|
09AEDPY3918E1Z9
|
ASHUTOSH ENTERPRISES
|
09AEDPY3918E1Z9_309549
|
Indian Bank
|
IDIB000V534
|
|
09AEDPY3918E1Z9
|
Material
|
220
|
09AEHPP1290E1ZH
|
M/S ADARASH HARDWARE STORE KHUKHUNDU
|
09520300466
|
Central Bank Of India
|
CBIN0283702
|
|
09AEHPP1290E1ZH
|
Material
|
221
|
09AEHPY4058D1Z6
|
SHRI RAJ WELDING MATERIAL
|
09AEHPY4058D1Z6_315893
|
Canara Bank
|
CNRB0003207
|
|
09AEHPY4058D1Z6
|
Material
|
222
|
09AEJPK9720J1Z2
|
M/S PURVANCHAL STATIONERS
|
09AEJPK9720J1Z2_320706
|
Indian Bank
|
IDIB000D574
|
|
09AEJPK9720J1Z2
|
Admin
|
223
|
09AEJPT2170F1ZC
|
M/S ANAND NATH TRIPATHI BKO
|
09AEJPT2170F1ZC_286497
|
Punjab National Bank
|
PUNB0080610
|
|
09AEJPT2170F1ZC
|
Material
|
224
|
09AELPT5487R1Z3
|
M/S PRAGYA AUTO FUELS
|
09AELPT5487R1Z3_330158
|
State Bank of India
|
SBIN0015119
|
|
09AELPT5487R1Z3
|
Admin
|
225
|
09AELPY2557D1Z2
|
JANTA INT UDYOG
|
09AELPY2557D1Z2_309498
|
Punjab National Bank
|
PUNB0248400
|
|
09AELPY2557D1Z2
|
Material
|
226
|
09AELPY8151K2ZK
|
M/S VIVEK BRICK FIELD
|
09AELPY8151K2ZK_326424
|
Punjab National Bank
|
PUNB0157700
|
|
09AELPY8151K2ZK
|
Material
|
227
|
09AEMPC9611D2ZL
|
MAA DURGA TRADERS
|
09AEMPC9611D2ZL_330571
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AEMPC9611D2ZL
|
Material
|
228
|
09AEVPU4819E1ZT
|
M/S USHA BRICKS FIELD
|
09AEVPU4819E1ZT_327619
|
Canara Bank
|
CNRB0019880
|
|
09AEVPU4819E1ZT
|
Material
|
229
|
09AFDPY0801R1ZW
|
SAKSHAM BUILDING MATERIAL
|
09AFDPY0801R1ZW_316505
|
Canara Bank
|
CNRB0005688
|
|
09AFDPY0801R1ZW
|
Material
|
230
|
09AFDPY0850Q1ZP
|
OM SAI KRIPA ENTERPRISES
|
09AFDPY0850Q1ZP_327661
|
State Bank of India
|
SBIN0012910
|
|
09AFDPY0850Q1ZP
|
Material
|
231
|
09AFFPY3798H1ZL
|
M/S YADAV BRICK FIELD
|
09AFFPY3798H1ZL_324337
|
Indian Bank
|
IDIB000V534
|
|
09AFFPY3798H1ZL
|
Material
|
232
|
09AFIPR6648N1ZH
|
M/S SHIVAM EIT UDYOG
|
09AFIPR6648N1ZH_286458
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AFIPR6648N1ZH
|
Material
|
233
|
09AFLPV1927R1ZE
|
KABIR CORPORATION
|
09AFLPV1927R1ZE_314907
|
State Bank of India
|
SBIN0012476
|
|
09AFLPV1927R1ZE
|
Material
|
234
|
09AFNPY0779G1ZO
|
M/S VIKASH INT UDYOG DHANAWATI
|
09AFNPY0779G1ZO_291210
|
Punjab National Bank
|
PUNB0179200
|
|
09AFNPY0779G1ZO
|
Material
|
235
|
09AFPPP7228F1ZZ
|
M/S PATEL BRICK INDUSTRIES
|
09AFPPP7228F1ZZ_311325
|
Central Bank Of India
|
CBIN0282573
|
|
09AFPPP7228F1ZZ
|
Material
|
236
|
09AFPPY7268A1ZS
|
M/S VIPIN INT UDYOG
|
09520400244_235541
|
Punjab National Bank
|
PUNB0197300
|
|
09AFPPY7268A1ZS
|
Material
|
237
|
09AFSPT7452A1Z0
|
M/S VINDYAVASHINI TIWARI ENT BHATHA
|
09AFSPT7452A1Z0_336729
|
Central Bank Of India
|
CBIN0282913
|
|
09AFSPT7452A1Z0
|
Material
|
238
|
09AFTPH4047L2ZU
|
M/S VIKASH INT UDYOG
|
09AFTPH4047L2ZU_340758
|
Punjab National Bank
|
PUNB0179200
|
|
09AFTPH4047L2ZU
|
Material
|
239
|
09AFUPH7537Q1ZB
|
M/S BHARAT INT UDYOG
|
09720305448_259626
|
Bank of India
|
BKID0007037
|
|
09AFUPH7537Q1ZB
|
Material
|
240
|
09AFUPY6367H1ZB
|
M/S RAMANAND YADAV
|
09AFUPY6367H1ZB_325495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFUPY6367H1ZB
|
Material
|
241
|
09AFVPY8623F1ZJ
|
PARASHURAM YADAV B.K.O BHATPAR RANI DEORIA
|
09920308846_272611
|
Punjab National Bank
|
PUNB0644800
|
|
09AFVPY8623F1ZJ
|
Material
|
242
|
09AFWPY4150N1ZB
|
M/S SUNIL YADAV B.K.O
|
09AFWPY4150N1ZB_315392
|
Punjab National Bank
|
PUNB0160100
|
|
09AFWPY4150N1ZB
|
Material
|
243
|
09AFYPJ1765L1ZL
|
JAISWAL BUILDING MATERIAL
|
09AFYPJ1765L1ZL_318299
|
Bank of Baroda
|
BARB0BILTBS
|
|
09AFYPJ1765L1ZL
|
Material
|
244
|
09AFYPY4171P1Z0
|
R.Y.TRADERS
|
09AFYPY4171P1Z0_317460
|
Central Bank Of India
|
CBIN0282913
|
|
09AFYPY4171P1Z0
|
Material
|
245
|
09AFYPY8018F2ZI
|
M/S RAMJI BUILDING MATTERIAL DESAHI DEORIA
|
09AFYPY8018F2ZI_287224
|
Central Bank Of India
|
CBIN0281745
|
|
09AFYPY8018F2ZI
|
Material
|
246
|
09AGAPH2935H1ZK
|
M/S AMAN TRADERS
|
09AGAPH2935H1ZK_294856
|
Indian Bank
|
IDIB000V534
|
|
09AGAPH2935H1ZK
|
Material
|
247
|
09AGBPR9514K1ZX
|
BHARATA BRICK INDUSTRIES JANGAL BELWA DEORIA
|
09AGBPR9514K1ZX_288592
|
Central Bank Of India
|
CBIN0284264
|
|
09AGBPR9514K1ZX
|
Material
|
248
|
09AGCPD6747M1Z1
|
M/S SANJAY BRICKS FIELD
|
09820300686_255906
|
Punjab National Bank
|
PUNB0179200
|
|
09AGCPD6747M1Z1
|
Material
|
249
|
09AGEPP2455Q1ZQ
|
M/S SRI RAM AUTOMOBILE
|
09AGEPP2455Q1ZQ_323505
|
State Bank of India
|
SBIN0RRPUGB
|
|
09AGEPP2455Q1ZQ
|
Admin
|
250
|
09AGFPH9813D1ZG
|
M/S YADAV BUILDING MATERIALS
|
09AGFPH9813D1ZG_336695
|
Punjab National Bank
|
PUNB0123700
|
|
09AGFPH9813D1ZG
|
Material
|
251
|
09AGFPY2141R1ZN
|
M/S BRIJ BIHARI YADAV B.K.O
|
09220202853_246362
|
Indian Bank
|
IDIB000V534
|
|
09AGFPY2141R1ZN
|
Material
|
252
|
09AGIPD6456F1ZC
|
M/S PANDEY ENT UDYOG
|
09AGIPD6456F1ZC_308346
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AGIPD6456F1ZC
|
Material
|
253
|
09AGOPY9038L1Z8
|
M/S YADAV CEMENT & IRON STORES JAMUNI TARKULWA
|
09AGOPY9038L1Z8_286942
|
State Bank of India
|
SBIN0009980
|
|
09AGOPY9038L1Z8
|
Material
|
254
|
09AGPPS6654K1ZF
|
M/S SHIV SHAKTI ENT UDHYOG
|
09AGPPS6654K1ZF_295904
|
Bank of India
|
BKID0007037
|
|
09AGPPS6654K1ZF
|
Material
|
255
|
09AGRPR2691B1Z0
|
M/S PRAKASH BRICK INDUSTRIES
|
09620302601_259345
|
Central Bank Of India
|
CBIN0283701
|
|
09AGRPR2691B1Z0
|
Material
|
256
|
09AGSPU5532B1Z2
|
UPADHYAY TRADERS
|
09AGSPU5532B1Z2_322510
|
hdfc
|
HDFC0000947
|
|
09AGSPU5532B1Z2
|
Material
|
257
|
09AGSPY3671M1Z7
|
M/S DARSHIKA ENTERPRISES MANGA KODAR
|
09AGSPY3671M1Z7_295292
|
Indian Bank
|
IDIB000V534
|
|
09AGSPY3671M1Z7
|
Material
|
258
|
09AGSPY3774H1ZE
|
M/S JAI HANUMAN ENT UDHOUG
|
09AGSPY3774H1ZE_326422
|
Indian Bank
|
IDIB000H554
|
|
09AGSPY3774H1ZE
|
Material
|
259
|
09AGXPD1864E1Z5
|
M/S SARSWATI ENT UDYOG
|
09220402956_246304
|
Punjab National Bank
|
PUNB0080610
|
Exempted
|
09AGXPD1864E1Z5
|
Material
|
260
|
09AHAPG4500G1ZW
|
M/S MAA VAISHNO TRADERS BY PASS ROAD BHATNI
|
09AHAPG4500G1ZW_286808
|
Punjab National Bank
|
PUNB0123700
|
|
09AHAPG4500G1ZW
|
Material
|
261
|
09AHAPR7862G1ZY
|
M/S DEV SAI PETROL PUMP
|
09AHAPR7862G1ZY_344327
|
State Bank of India
|
SBIN0008221
|
|
09AHAPR7862G1ZY
|
Admin
|
262
|
09AHAPU8880D1ZX
|
MAHADEV ENTERPRISES
|
09AHAPU8880D1ZX_331040
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHAPU8880D1ZX
|
Admin
|
263
|
09AHAPY4583B1Z5
|
M/S YADAV BUILDING MATERIAL VILL.-BELTHARA
|
09AHAPY4583B1Z5_293197
|
Punjab National Bank
|
PUNB0995400
|
|
09AHAPY4583B1Z5
|
Material
|
264
|
09AHDPN6913B1ZJ
|
WARSI TRADERS
|
09AHDPN6913B1ZJ_327840
|
State Bank of India
|
SBIN0007247
|
|
09AHDPN6913B1ZJ
|
Material
|
265
|
09AHDPT1103D1ZT
|
PRAKASH TRADERS & BUILDING MATERAILS
|
09AHDPT1103D1ZT_343629
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHDPT1103D1ZT
|
Material
|
266
|
09AHEPY3012B1ZN
|
M/S KRISHANA ENTERPRISES
|
09AHEPY3012B1ZN_335954
|
Central Bank Of India
|
CBIN0281938
|
|
09AHEPY3012B1ZN
|
Material
|
267
|
09AHFPU3346P1ZK
|
S S ENTERPRISES
|
09AHFPU3346P1ZK_309197
|
Indian Bank
|
IDIB000V534
|
|
09AHFPU3346P1ZK
|
Material
|
268
|
09AHFPY2036E1ZA
|
SONMATI TRADERS
|
09AHFPY2036E1ZA_335960
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AHFPY2036E1ZA
|
Material
|
269
|
09AHHPA1017B1Z7
|
M/S R K SEEDS LUCKNOW
|
09AHHPA1017B1Z7_294552
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
09AHHPA1017B1Z7
|
Material
|
270
|
09AHIPD4851H1ZB
|
DIXIT TRADERS
|
09AHIPD4851H1ZB_340490
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHIPD4851H1ZB
|
Material
|
271
|
09AHIPY1453A1ZC
|
M/S SRI HANUMAN BUILDING MATERIAL
|
09AHIPY1453A1ZC_326427
|
Central Bank Of India
|
CBIN0284713
|
|
09AHIPY1453A1ZC
|
Material
|
272
|
09AHIPY5498H1ZD
|
M/S J.S.BABA BRICK FIELD CHORDIHA SALEMPUR DEORIA
|
09220309326_283792
|
Bank of Baroda
|
BARB0SALEMP
|
Exempted and Approved
|
09AHIPY5498H1ZD
|
Material
|
273
|
09AHJPT2577P1ZA
|
M/S TIWARI ENT UDYOG
|
09320302188_241806
|
Punjab National Bank
|
PUNB0468600
|
|
09AHJPT2577P1ZA
|
Material
|
274
|
09AHJPT2585P1ZA
|
M/S KISAN EAT UDYOG
|
09920302637
|
Central Bank Of India
|
CBIN0282984
|
|
09AHJPT2585P1ZA
|
Material
|
275
|
09AHKPJ5786D1ZZ
|
M/S VIBHAV KUMAR JAISWAL B.K.O.
|
09620304449
|
Central Bank Of India
|
CBIN0283704
|
|
09AHKPJ5786D1ZZ
|
Material
|
276
|
09AHLPB6353K1Z2
|
M/S ARUNA FILING STATION
|
09AHLPB6353K1Z2_322293
|
Central Bank Of India
|
CBIN0281755
|
|
09AHLPB6353K1Z2
|
Admin
|
277
|
09AHLPT1259Q1ZD
|
M/S TIWARI CEMENT STORE
|
09AHLPT1259Q1ZD_292745
|
Central Bank Of India
|
CBIN0283702
|
|
09AHLPT1259Q1ZD
|
Material
|
278
|
09AHLPY5449D1ZR
|
M/s SAI TRADERS
|
09AHLPY5449D1ZR_323278
|
hdfc
|
HDFC0007638
|
|
09AHLPY5449D1ZR
|
Material
|
279
|
09AHNPY3464E1ZS
|
MAA BUILDING MATERIAL
|
09AHNPY3464E1ZS_334471
|
Central Bank Of India
|
CBIN0283047
|
|
09AHNPY3464E1ZS
|
Material
|
280
|
09AHNPY8700B1Z1
|
M/S YADAV BRICK FIELD
|
09320305771_261154
|
Indian Bank
|
IDIB000V534
|
|
09AHNPY8700B1Z1
|
Material
|
281
|
09AHOPY4805E1ZW
|
M/S SANJAY TRADING COMPANY
|
09AHOPY4805E1ZW_328498
|
Central Bank Of India
|
CBIN0282468
|
|
09AHOPY4805E1ZW
|
Material
|
282
|
09AHQPY2370J2ZI
|
M/S BABA ENTERPRISES
|
09620305934_264630
|
Indian Bank
|
IDIB000V534
|
|
09AHQPY2370J2ZI
|
Material
|
283
|
09AHRPN4643A1Z8
|
M/S BHAGWANDAS TRADERS
|
09AHRPN4643A1Z8_299713
|
Central Bank Of India
|
CBIN0283704
|
|
09AHRPN4643A1Z8
|
Material
|
284
|
09AHTPY1658C1ZQ
|
M/S MAA BRICK FIELD JARAR MANIK BHALUANI
|
09AHTPY1658C1ZQ_287368
|
State Bank of India
|
SBIN0014579
|
|
09AHTPY1658C1ZQ
|
Material
|
285
|
09AHTPY9850E1ZC
|
ANAND TRADING COMPANY
|
09AHTPY9850E1ZC_334244
|
State Bank of India
|
SBIN0008326
|
|
09AHTPY9850E1ZC
|
Material
|
286
|
09AHUPG6615Q1ZF
|
SAURABH FUELS STATION
|
09AHUPG6615Q1ZF_332147
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09AHUPG6615Q1ZF
|
Admin
|
287
|
09AHVPY0599E2ZD
|
M/S ADITYA ENTERPRISES
|
09AHVPY0599E1ZE_308299
|
Indian Bank
|
IDIB000V534
|
|
09AHVPY0599E2ZD
|
Material
|
288
|
09AHWPY6524A1ZS
|
M/S ABHISHEK TRADING COMPANY
|
09AHWPY6524A1ZS_325473
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AHWPY6524A1ZS
|
Material
|
289
|
09AHZPH8045E1ZU
|
M/S HARI SHANKER BULDING MATERIALS
|
09620304812_269271
|
Central Bank Of India
|
CBIN0282468
|
|
09AHZPH8045E1ZU
|
Material
|
290
|
09AHZPR4228H1ZL
|
M/S SACHIDA NAND RAO B.K.O.
|
09620302549
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AHZPR4228H1ZL
|
Material
|
291
|
09AHZPR6613G1ZM
|
ANIRUDH RAO EAT UDDOG
|
09720300248_239899
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AHZPR6613G1ZM
|
Material
|
292
|
09AIBPA0391H2ZM
|
AAYAN ENTERPRISES
|
09420306393_264811
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AIBPA0391H2ZM
|
Material
|
293
|
09AIBPY2120N1ZZ
|
VIJAY INT UDYOG
|
09AIBPY2120N1ZZ_308579
|
Central Bank Of India
|
CBIN0282973
|
|
09AIBPY2120N1ZZ
|
Material
|
294
|
09AIDPG3004F1ZV
|
M/S A.K.G. ENT UDYOG
|
09AIDPG3004F1ZV_316265
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AIDPG3004F1ZV
|
Material
|
295
|
09AIDPY5722G1ZY
|
M/S YADAV BUILDING MATERIAL
|
09AIDPY5722G1ZY_319030
|
Central Bank Of India
|
CBIN0283047
|
|
09AIDPY5722G1ZY
|
Material
|
296
|
09AIFPU1606B1ZJ
|
BBC ENT UDHYOG
|
09AIFPU1606B1ZJ_323034
|
Central Bank Of India
|
CBIN0282912
|
|
09AIFPU1606B1ZJ
|
Material
|
297
|
09AIFPY9860R1ZU
|
YADAV BUILDING MATARIAL ANAND NAGAR
|
09820303635_245005
|
Central Bank Of India
|
CBIN0281745
|
|
09AIFPY9860R1ZU
|
Material
|
298
|
09AIGPG3466J1Z1
|
M/S RAM NARAIN GUPTA
|
09AIGPG3466J1Z1_317459
|
Punjab National Bank
|
PUNB0995400
|
|
09AIGPG3466J1Z1
|
Material
|
299
|
09AIGPT4549K1ZK
|
M/S BAJARANG ENT UDYOG
|
09AIGPT4549K1ZK_287370
|
Punjab National Bank
|
PUNB0150700
|
|
09AIGPT4549K1ZK
|
Material
|
300
|
09AIGPV1972N1ZF
|
VISHWKARMA TRADERS
|
09120300883_246583
|
Central Bank Of India
|
CBIN0282472
|
|
09AIGPV1972N1ZF
|
Material
|
301
|
09AIJPY1025A1ZG
|
M/S ABHAY BUILDING MATERIAL
|
09AIJPY1025A1ZG_327364
|
Central Bank Of India
|
CBIN0282984
|
|
09AIJPY1025A1ZG
|
Material
|
302
|
09AIKPC9792R1Z4
|
ANSH TRADERS
|
09AIKPC9792R1Z4_337432
|
hdfc
|
HDFC0000947
|
|
09AIKPC9792R1Z4
|
Material
|
303
|
09AIMPG6724F1Z5
|
DURGA JI CONSTRUCTION BARIPUR DEORIA
|
09AIMPG6724F1Z5_287374
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AIMPG6724F1Z5
|
Material
|
304
|
09AINPY2884R1ZS
|
M/S MAA AMBEY COMPANY H.NO.243A LALA TOLI WARD
|
09AINPY2884R1ZS_286653
|
ICICI Bank
|
ICIC0003195
|
|
09AINPY2884R1ZS
|
Material
|
305
|
09AIQPR7495E1ZE
|
M/S RAI BROTHERS RAMPUR KHORI BARI BHATANI DEORIA
|
09AIQPR7495E1ZE_290839
|
Canara Bank
|
CNRB0003414
|
|
09AIQPR7495E1ZE
|
Material
|
306
|
09AIQPY8943A2ZJ
|
M/S ABHAY BUILDING MATERIAL
|
09AIQPY8943A2ZJ_335677
|
Canara Bank
|
CNRB0005688
|
|
09AIQPY8943A2ZJ
|
Material
|
307
|
09AISPY6114H1ZL
|
KUNTI DEVI CONSTRUCTION
|
09AISPY6114H1ZL_313987
|
Indian Bank
|
IDIB000V534
|
|
09AISPY6114H1ZL
|
Material
|
308
|
09AITPY7233Q1ZV
|
BAJRANG BALLI INT UDYOG BASDILA DEORIA
|
09320306657_260413
|
Axis Bank
|
UTIB0000833
|
|
09AITPY7233Q1ZV
|
Material
|
309
|
09AIVPA9527H1ZR
|
M/S J.K.COMPUTERS
|
09AIVPA9527H1ZR_334271
|
Indian Bank
|
IDIB000D061
|
|
09AIVPA9527H1ZR
|
Admin
|
310
|
09AIWPR9385D1Z9
|
MAI BHAISHNO INT UDOYG PACHFARWA CHHERIHA
|
09320303871
|
Punjab National Bank
|
PUNB0468600
|
|
09AIWPR9385D1Z9
|
Material
|
311
|
09AIYPJ7657E2ZH
|
M/S JAISWAL BUILDING MATERIAL NEAR DURGA MANDIR
|
09620303299_284115
|
Indian Bank
|
IDIB000S545
|
|
09AIYPJ7657E2ZH
|
Material
|
312
|
09AIYPM0898E1ZI
|
VAKIL MALL CONTRACTOR
|
09AIYPM0898E1ZI_330898
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09AIYPM0898E1ZI
|
Material
|
313
|
09AJAPD8355L1ZY
|
M/S ASHWANI DUBEY CONTRACTOR AND SUPPILER
|
09AJAPD8355L1ZY_314714
|
State Bank of India
|
SBIN0011162
|
|
09AJAPD8355L1ZY
|
Material
|
314
|
09AJAPD8367L1ZU
|
SHREE ENT UDOYAG
|
09620303464
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AJAPD8367L1ZU
|
Material
|
315
|
09AJCPT1905A2ZK
|
TIWARI ENT UDHYOG
|
09420303993_259178
|
Central Bank Of India
|
CBIN0281938
|
|
09AJCPT1905A2ZK
|
Material
|
316
|
09AJCPY4232H1Z0
|
M/S DEWAN EENT UDHYOG
|
09AJCPY4232H1Z0_298906
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AJCPY4232H1Z0
|
Material
|
317
|
09AJDPT4290P1ZD
|
M/S MAA VASHNO TRADERS
|
09620305821_263354
|
Indian Bank
|
IDIB000D574
|
|
09AJDPT4290P1ZD
|
Material
|
318
|
09AJDPY8199A1ZN
|
RAM INT UDYOG
|
09AJDPY8199A1ZN_307414
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09AJDPY8199A1ZN
|
Material
|
319
|
09AJFPG3045D1ZM
|
M/S BARFANI GIRHJA FILLING STATION
|
09AJFPG3045D1ZM_331857
|
Canara Bank
|
CNRB0003414
|
|
09AJFPG3045D1ZM
|
Admin
|
320
|
09AJGPJ4877M1ZH
|
M/S KRISHNA NAND JAISWAL
|
09AJGPJ4877M1ZH_327766
|
ICICI Bank
|
ICIC0000664
|
|
09AJGPJ4877M1ZH
|
Material
|
321
|
09AJIPT2366H1ZS
|
M/S TIWARI CEMENT STORE SARAYAN TOLA CHHARAUCHHA
|
09AJIPT2366H1ZS_293257
|
Central Bank Of India
|
CBIN0282983
|
|
09AJIPT2366H1ZS
|
Material
|
322
|
09AJIPY7489C1ZF
|
M/S YADAV CEMENT STORE
|
09AJIPY7489C1ZF_299305
|
Central Bank Of India
|
CBIN0283702
|
|
09AJIPY7489C1ZF
|
Material
|
323
|
09AJKPT7983L2ZZ
|
M/S SHRI LAXMI TRADERS
|
09720304190_236981
|
ICICI Bank
|
ICIC0000664
|
|
09AJKPT7983L2ZZ
|
Material
|
324
|
09AJLPM6162D1Z2
|
MISHRA ENT UDYOG
|
09920301105_239791
|
Indian Bank
|
IDIB000V534
|
|
09AJLPM6162D1Z2
|
Material
|
325
|
09AJRPP2980N1Z6
|
M/S OM SHANTI INT UDYOG
|
09720400516_243427
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09AJRPP2980N1Z6
|
Material
|
326
|
09AJTPG1534F1Z6
|
M/S SHREE JAGDAMBA TRADERS C.C.ROAD
|
09AJTPG1534F1Z6_287373
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AJTPG1534F1Z6
|
Material
|
327
|
09AJYPC7701K1ZP
|
M/S CHAURASIA BUILDING MATERIAL
|
09520304351
|
Central Bank Of India
|
CBIN0283702
|
|
09AJYPC7701K1ZP
|
Material
|
328
|
09AJZPG9663K1Z3
|
GUPTA IORN SOTRES BHIKHAMPUR ROAD DEORIA
|
09820301459_262763
|
Canara Bank
|
CNRB0006171
|
|
09AJZPG9663K1Z3
|
Material
|
329
|
09AKAPC7343Q1ZT
|
M/S MADAN CHAND & SONS
|
09AKAPC7343Q1ZT_316113
|
Central Bank Of India
|
CBIN0282912
|
|
09AKAPC7343Q1ZT
|
Material
|
330
|
09AKBPP7034N1ZP
|
M/S MARUTINANDAN FUELS
|
09AKBPP7034N1ZP_331437
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AKBPP7034N1ZP
|
Admin
|
331
|
09AKCPY5147J1ZL
|
SWATANTRA ENTERPRISES
|
09AKCPY5147J1ZL_336809
|
Punjab National Bank
|
PUNB0820600
|
|
09AKCPY5147J1ZL
|
Material
|
332
|
09AKDPT0363L1ZT
|
SANDILYA BUILDING MATERIAL
|
09AKDPT0363L1ZT_292935
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AKDPT0363L1ZT
|
Material
|
333
|
09AKLPY1490M1Z8
|
KANHA BUILDING MATERIAL AND HARDWARE
|
09AKLPY1490M1Z8_307772
|
Central Bank Of India
|
CBIN0281938
|
|
09AKLPY1490M1Z8
|
Material
|
334
|
09AKMPG6910H1Z1
|
M/S GUPTA AGENCY
|
09820301949
|
Central Bank Of India
|
CBIN0282913
|
|
09AKMPG6910H1Z1
|
Material
|
335
|
09AKOPY5165C2ZL
|
DEVI BUILDING MATERIAL AND HARDWARE
|
09AKOPY5165C2ZL_299821
|
State Bank of India
|
SBIN0008446
|
|
09AKOPY5165C2ZL
|
Material
|
336
|
09AKPPJ3605D1Z9
|
M/S JAISWAL ASSOCIATES
|
09AKPPJ3605D1Z9_320707
|
Punjab National Bank
|
PUNB0187700
|
|
09AKPPJ3605D1Z9
|
Admin
|
337
|
09AKRPY1898B1ZD
|
M/S RAMESH YADAV CONTRACTOR
|
09AKRPY1898B1ZD_329440
|
State Bank of India
|
SBIN0001146
|
|
09AKRPY1898B1ZD
|
Material
|
338
|
09AKSPY8222C1ZM
|
JAI HANUMAN INTERPRISES
|
09AKSPY8222C1ZM_308577
|
Indian Bank
|
IDIB000H554
|
|
09AKSPY8222C1ZM
|
Material
|
339
|
09AKUPY1730B1ZV
|
YADAV TRADESRS BHISWA KUSHAL TOLA TARKULWA DEORIA
|
09420307769_254264
|
Central Bank Of India
|
CBIN0283701
|
|
09AKUPY1730B1ZV
|
Material
|
340
|
09AKUPY9279R1Z6
|
M/S SURAJ BRICK FIELD HARNAHI BARAO
|
09320303890
|
Central Bank Of India
|
CBIN0282973
|
|
09AKUPY9279R1Z6
|
Material
|
341
|
09AKXPT7254J1Z1
|
M/S DAYANAND TIWARI K.D. CHAURAHA TIRAMA SAHUN
|
09AKXPT7254J1Z1_294192
|
Indian Bank
|
IDIB000B622
|
|
09AKXPT7254J1Z1
|
Material
|
342
|
09AKYPD6823G1ZQ
|
M/S SINGH ENT UDYOG
|
09820401157_283856
|
Central Bank Of India
|
CBIN0281754
|
Exempted and Approved
|
09AKYPD6823G1ZQ
|
Material
|
343
|
09AKZPT5924B1ZJ
|
OM BUILDING MATARIAL BAHOR CHAURAHA BHALUWANI
|
09720304411
|
Central Bank Of India
|
CBIN0281755
|
|
09AKZPT5924B1ZJ
|
Material
|
344
|
09ALBPA9517G1Z9
|
H S KUNDAN BUILDING MATERIAL
|
09ALBPA9517G1Z9_323407
|
Bank of India
|
BKID0007037
|
|
09ALBPA9517G1Z9
|
Material
|
345
|
09ALBPS0150M1ZZ
|
M/S RAM ADHAR AND SONS
|
09ALBPS0150M1ZZ_332158
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALBPS0150M1ZZ
|
Admin
|
346
|
09ALCPK7766N1ZC
|
M/S TECHNO PLASTIC
|
09ALCPK7766N1ZC_310582
|
Punjab National Bank
|
PUNB0091700
|
|
09ALCPK7766N1ZC
|
Material
|
347
|
09ALDD01020F1D7
|
DISTRICT HORTICULTURE OFFICE DEORIA
|
09ALDD01020F1D7_314899
|
Central Bank Of India
|
CBIN0280200
|
|
09ALDD01020F1D7
|
Material
|
348
|
09ALDPK5611K1Z1
|
M/S COMPU WORLD
|
09ALDPK5611K1Z1_338324
|
State Bank of India
|
SBIN0012476
|
|
09ALDPK5611K1Z1
|
Admin
|
349
|
09ALEPG6646H1ZY
|
M/S SHIVAM TRADERS
|
09ALEPG6646H1ZY_298702
|
State Bank of India
|
SBIN0003708
|
|
09ALEPG6646H1ZY
|
Material
|
350
|
09ALEPS9458H1ZE
|
M/S SANJAY INT UDYOG RANIGHAT
|
09ALEPS9458H1ZE_287228
|
Punjab National Bank
|
PUNB0644800
|
|
09ALEPS9458H1ZE
|
Material
|
351
|
09ALEPS9541B1ZY
|
M/S ARVIND KUMAR SINGH B.K.O.
|
09620302356
|
Canara Bank
|
CNRB0003417
|
|
09ALEPS9541B1ZY
|
Material
|
352
|
09ALEPS9549K1Z7
|
M/S S.N.AUTOMOBILES
|
09ALEPS9549K1Z7_338075
|
State Bank of India
|
SBIN0003822
|
|
09ALEPS9549K1Z7
|
Admin
|
353
|
09ALEPS9580Q1ZW
|
M/S RAJPOOT BRICK COMPANY VILL.-ANDILA, DEORIA
|
09720301097_238556
|
Indian Bank
|
IDIB000P521
|
|
09ALEPS9580Q1ZW
|
Material
|
354
|
09ALFPR8107D1Z2
|
M/S SHRI RAM TRADERS RAJENDRA NAGAR
|
09885509175_284099
|
Punjab National Bank
|
PUNB0162800
|
Exempted and Approved
|
09ALFPR8107D1Z2
|
Material
|
355
|
09ALHPK8421B1ZA
|
M/S ASHIRWAD BUILDING MATERIAL RUDRAPUR ROAD
|
09ALHPK8421B1ZA_287408
|
Punjab National Bank
|
PUNB0080610
|
|
09ALHPK8421B1ZA
|
Material
|
356
|
09ALLPY5026G1ZN
|
R.K.BUILDING MATERIAL & HARDWARE
|
09ALLPY5026G1ZN_324361
|
State Bank of India
|
SBIN0013320
|
|
09ALLPY5026G1ZN
|
Material
|
357
|
09ALMPG3986C2ZU
|
M/S SHREE GANESH TRADERS
|
09420308764_283855
|
Punjab National Bank
|
PUNB0187700
|
Exempted and Approved
|
09ALMPG3986C2ZU
|
Material
|
358
|
09ALNPT4578N1ZW
|
TRIPATHI CONTRACTOR & GENERAL ORDER SUPPLIER
|
09ALNPT4578N1ZW_309313
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09ALNPT4578N1ZW
|
Material
|
359
|
09ALSPR7740P1ZV
|
MATA EAT UDDOG GAUTAM CHAK MATHIYA
|
09820304288_239906
|
Bank of India
|
BKID0007037
|
|
09ALSPR7740P1ZV
|
Material
|
360
|
09ALTPC6147N3ZC
|
BABA TRADERS
|
09ALTPC6147N3ZC_318462
|
Indian Bank
|
IDIB000P511
|
|
09ALTPC6147N3ZC
|
Material
|
361
|
09ALVPT3465G1ZB
|
PUSHPA TRADERS
|
09ALVPT3465G1ZB_326420
|
State Bank of India
|
SBIN0016477
|
|
09ALVPT3465G1ZB
|
Material
|
362
|
09AMBPJ2127L1Z3
|
M/S MANI BUILDING MATTERIEL VILL BHINGARI BAZAR
|
09AMBPJ2127L1Z3_293985
|
Central Bank Of India
|
CBIN0282983
|
|
09AMBPJ2127L1Z3
|
Material
|
363
|
09AMBPT2315E1ZA
|
OM NAMH SHIVAY ENT UDHYOG
|
09AMBPT2315E1ZA_300315
|
Canara Bank
|
CNRB0005688
|
|
09AMBPT2315E1ZA
|
Material
|
364
|
09AMDPY2023L1ZR
|
ANSH BUILDING MATERIAL
|
09AMDPY2023L1ZR_344123
|
Canara Bank
|
CNRB0003414
|
|
09AMDPY2023L1ZR
|
Material
|
365
|
09AMGPG5482Q1ZB
|
SHAHU KRISHI YANTRA
|
09AMGPG5482Q1ZB_323004
|
Canara Bank
|
CNRB0019876
|
|
09AMGPG5482Q1ZB
|
Material
|
366
|
09AMGPY9516P1ZW
|
MAA EIT UDHYOG
|
09AMGPY9516P1ZW_307773
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09AMGPY9516P1ZW
|
Material
|
367
|
09AMHPK9480F1ZN
|
M/S ANSHRI BROTHERS BKO
|
09AMHPK9480F1ZN_324602
|
Punjab National Bank
|
PUNB0150700
|
|
09AMHPK9480F1ZN
|
Material
|
368
|
09AMLPJ9986D1ZD
|
M/S JAISWAL BUILDING MATERIAL
|
09AMLPJ9986D1ZD_324685
|
Central Bank Of India
|
CBIN0283393
|
|
09AMLPJ9986D1ZD
|
Material
|
369
|
09AMLPY0852B1ZV
|
M/S UMANG BUILDING MATERIAL AMUA TIRAHA
|
09AMLPY0852B1ZV_284471
|
Indian Bank
|
IDIB000S545
|
|
09AMLPY0852B1ZV
|
Material
|
370
|
09AMMPA8913G1ZY
|
M/S SATGURU KRIPA CONTRACTORS
|
09AMMPA8913G1ZY_315299
|
Indian Bank
|
IDIB000V534
|
|
09AMMPA8913G1ZY
|
Material
|
371
|
09AMNPR1596H1ZD
|
M/S PREMAWATI ENT BHATTHA UDYOG
|
09AMNPR1596H1ZD_340911
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMNPR1596H1ZD
|
Material
|
372
|
09AMNPY1014H2ZS
|
YADAV BUILDING MATERIAL
|
09AMNPY1014H2ZS_308505
|
Punjab National Bank
|
PUNB0197300
|
|
09AMNPY1014H2ZS
|
Material
|
373
|
09AMQPG7909Q1Z1
|
A K G ENT UDYOG
|
09AMQPG7909Q1Z1_336693
|
State Bank of India
|
SBIN0016602
|
|
09AMQPG7909Q1Z1
|
Material
|
374
|
09AMSPT1479N2ZU
|
MAA SHARDA ENTERPRISES
|
09AMSPT1479N1ZV_297963
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AMSPT1479N2ZU
|
Material
|
375
|
09AMTPG4350N1ZF
|
VINOD EAT UDDOG TADWA DEORIA
|
09420304337_236984
|
Indian Bank
|
IDIB000V534
|
Exempted and Approved
|
09AMTPG4350N1ZF
|
Material
|
376
|
09AMTPR9230L2Z2
|
M/S RAO BUILDING MATERIAL
|
09620302276_259952
|
Central Bank Of India
|
CBIN0281745
|
|
09AMTPR9230L2Z2
|
Material
|
377
|
09AMUPA1093M1ZK
|
MILAN ENTERPRISES
|
09AMUPA1093M1ZK_329498
|
Canara Bank
|
CNRB0003414
|
|
09AMUPA1093M1ZK
|
Material
|
378
|
09AMVPV6433D1ZF
|
ARYAN TRADERS
|
09AMVPV6433D1ZF_299306
|
Central Bank Of India
|
CBIN0283702
|
|
09AMVPV6433D1ZF
|
Material
|
379
|
09AMYPR5054M1ZY
|
M/S RAI TRADERS
|
09620303610_259756
|
Punjab National Bank
|
PUNB0644800
|
|
09AMYPR5054M1ZY
|
Material
|
380
|
09AMZPD6750F1ZL
|
SHUBH INT UDYOG
|
09820307150_235844
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AMZPD6750F1ZL
|
Material
|
381
|
09ANAPR9075M1Z7
|
M.T.S. EIT UDYOG
|
09120301270_240003
|
Punjab National Bank
|
PUNB0214700
|
|
09ANAPR9075M1Z7
|
Material
|
382
|
09ANBPC2009B1ZW
|
M/S BABA ENT UDYOG VILL-GAHILA DUDHAILA
|
09820402967
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09ANBPC2009B1ZW
|
Material
|
383
|
09ANBPY1183E1ZV
|
M/S YADAV BUILDING MATERIAL
|
09ANBPY1183E1ZV_308601
|
Punjab National Bank
|
PUNB0169800
|
|
09ANBPY1183E1ZV
|
Material
|
384
|
09ANHPG1613P1ZT
|
M/S SANTOSH CEMENT STORES
|
09ANHPG1613P1ZT_329009
|
Punjab National Bank
|
PUNB0169800
|
|
09ANHPG1613P1ZT
|
Material
|
385
|
09ANHPR5945F3ZI
|
VEER TRADING
|
09ANHPR5945F3ZI_328495
|
Canara Bank
|
CNRB0019880
|
|
09ANHPR5945F3ZI
|
Material
|
386
|
09ANJPM7739A1ZT
|
M/S SHARAN TRADERS NAKAHANI CHAURAHA
|
09ANJPM7739A1ZT_291211
|
Canara Bank
|
CNRB0003414
|
|
09ANJPM7739A1ZT
|
Material
|
387
|
09ANPPA3276J1ZO
|
M/S AJAHAR ABID BUILDING MATERIAL
|
09ANPPA3276J1ZO_299205
|
Central Bank Of India
|
CBIN0281755
|
|
09ANPPA3276J1ZO
|
Material
|
388
|
09ANSPV6868Q1ZA
|
P S ENTERPRISES
|
09ANSPV6868Q1ZA_333986
|
State Bank of India
|
SBIN0012910
|
|
09ANSPV6868Q1ZA
|
Material
|
389
|
09ANTPG3497P1ZV
|
M/S SURESH GUPTA BUILDING MATERIAL
|
09ANTPG3497P1ZV_284472
|
Central Bank Of India
|
CBIN0284714
|
|
09ANTPG3497P1ZV
|
Material
|
390
|
09ANTPY3619B1ZI
|
JAI SIYA RAM TRADERS
|
09ANTPY3619B1ZI_327276
|
Central Bank Of India
|
CBIN0282471
|
|
09ANTPY3619B1ZI
|
Material
|
391
|
09ANVPR4647L1ZW
|
M/S HARI NARAYAN RAI CONTRACTOR
|
09ANVPR4647L1ZW_315562
|
State Bank of India
|
SBIN0012476
|
|
09ANVPR4647L1ZW
|
Material
|
392
|
09ANVPY8315L1ZS
|
M/S SHIV SHAKTI BUILDING MATERIALS
|
09ANVPY8315L1ZS_330675
|
State Bank of India
|
SBIN0003822
|
|
09ANVPY8315L1ZS
|
Material
|
393
|
09AOAPD4612B1ZP
|
M/S BABA BAIJANATH INT UDYOG
|
09720301295_242834
|
Central Bank Of India
|
CBIN0282984
|
|
09AOAPD4612B1ZP
|
Material
|
394
|
09AOBPM2267E1Z2
|
M/S JAYA TRADERS
|
09620301630
|
hdfc
|
HDFC0004157
|
|
09AOBPM2267E1Z2
|
Material
|
395
|
09AODPT5072J1ZH
|
S D ENTERPRISES
|
09AODPT5072J1ZH_322707
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AODPT5072J1ZH
|
Admin
|
396
|
09AOEPT5361F1ZP
|
M/S YASHODA TRADERS
|
09AOEPT5361F1ZP_335465
|
State Bank of India
|
SBIN0013320
|
|
09AOEPT5361F1ZP
|
Material
|
397
|
09AOHPJ0323G1ZA
|
M/S JAISWAL BUILDINGH MATERIAL SUPPLERS
|
09220304282_241768
|
Canara Bank
|
CNRB0003206
|
|
09AOHPJ0323G1ZA
|
Material
|
398
|
09AOKPY0446C1ZS
|
MILAN TRADERS
|
09AOKPY0446C1ZS_337281
|
Canara Bank
|
CNRB0003414
|
|
09AOKPY0446C1ZS
|
Material
|
399
|
09AOLPG8991H1Z9
|
M/S RAJENDER GIRI
|
09AOLPG8991H1Z9_316082
|
Punjab National Bank
|
PUNB0214700
|
|
09AOLPG8991H1Z9
|
Material
|
400
|
09AOLPH2183L1ZJ
|
BHARAT TRADING COMPANY
|
09AOLPH2183L1ZJ_324281
|
UNION BANK OF INDIA
|
UBIN0821241
|
|
09AOLPH2183L1ZJ
|
Material
|
401
|
09AOLPY2880D2ZE
|
MAA SHARDA ENT UDYOG
|
09AOLPY2880D2ZE_327706
|
Bank of India
|
BKID0007037
|
|
09AOLPY2880D2ZE
|
Material
|
402
|
09AORPT6471M1ZS
|
M/S SHIWANCE TRADERS
|
09AORPT6471M1ZS_314088
|
Central Bank Of India
|
CBIN0284713
|
|
09AORPT6471M1ZS
|
Material
|
403
|
09AOUPT1002P1ZA
|
MAHAKAL TREDARS
|
09AOUPT1002P1ZA_329453
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AOUPT1002P1ZA
|
Material
|
404
|
09AOWPH7547H1Z7
|
M/S NAV DURGA TRADERS
|
09AOWPH7547H1Z7_316034
|
Central Bank Of India
|
CBIN0281938
|
|
09AOWPH7547H1Z7
|
Material
|
405
|
09AOYPJ4007J1ZH
|
JAYSWAL BUILDING MATERIAL
|
09AOYPJ4007J1ZH_344175
|
State Bank of India
|
SBIN0012868
|
|
09AOYPJ4007J1ZH
|
Material
|
406
|
09AOZPY1615E1ZC
|
M/S ANSARI CONSTRUCTONS
|
09AOZPY1615E1ZC_313903
|
Indian Bank
|
IDIB000D574
|
|
09AOZPY1615E1ZC
|
Material
|
407
|
09APBPY9185Q1ZK
|
M/S JAI MAA AMBAY BUILDING MATERIALS
|
09APBPY9185Q1ZK_335742
|
Central Bank Of India
|
CBIN0282973
|
|
09APBPY9185Q1ZK
|
Material
|
408
|
09APGPY5893L2ZP
|
YADAV BRICK FIELD
|
09APGPY5893L2ZP_315891
|
Canara Bank
|
CNRB0003207
|
|
09APGPY5893L2ZP
|
Material
|
409
|
09APIPA0630H1ZC
|
DEVA TRADERS
|
09APIPA0630H1ZC_324630
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APIPA0630H1ZC
|
Material
|
410
|
09APIPR1661R2Z0
|
MAHALAXMI ENT UDHYOG
|
09APIPR1661R2Z0_340909
|
Punjab National Bank
|
PUNB0162800
|
|
09APIPR1661R2Z0
|
Material
|
411
|
09APJPJ3117R1ZD
|
M/S JAISWALTRADERS
|
09420304629_263583
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APJPJ3117R1ZD
|
Material
|
412
|
09APKPM2645E1ZT
|
M/S SHIV PAPER & I.T. GOODS
|
09220305639_268992
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09APKPM2645E1ZT
|
Material
|
413
|
09APLPD5637A1Z3
|
M/S SINGH CONTRACTOR
|
09APLPD5637A1Z3_312469
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09APLPD5637A1Z3
|
Material
|
414
|
09APMPD8976R1ZN
|
M/S SAKUNTLA BRICK FIELD
|
09APMPD8976R1ZN_323408
|
Indian Overseas Bank
|
IOBA0003786
|
|
09APMPD8976R1ZN
|
Material
|
415
|
09APNPY5127L1Z0
|
DEV CONSTRUCTION
|
09APNPY5127L1Z0_340838
|
Indian Bank
|
IDIB000V534
|
|
09APNPY5127L1Z0
|
Material
|
416
|
09APOPG2552G1ZT
|
ARADHYA CONSTRUCTION
|
09APOPG2552G1ZT_337006
|
Indian Bank
|
IDIB000V534
|
|
09APOPG2552G1ZT
|
Material
|
417
|
09APOPG2848F1ZO
|
ANKIT TRADING COMPANY
|
09CGQPG8671R1Z5_290787
|
State Bank of India
|
SBIN0010207
|
|
09APOPG2848F1ZO
|
Material
|
418
|
09APOPK8402P1Z5
|
SANTOSH BRICK INDUSTRIES BHUJAULI MUJAHANA LALA
|
09220304206_262347
|
Indian Bank
|
IDIB000V534
|
|
09APOPK8402P1Z5
|
Material
|
419
|
09APUPC7689G1Z3
|
M/S CHAURASIA TRADERS BARSATH RAJWAL
|
09APUPC7689G1Z3_295152
|
Central Bank Of India
|
CBIN0282017
|
|
09APUPC7689G1Z3
|
Material
|
420
|
09APVPR0449G1ZB
|
AYUSH BUILDING MATERIAL AND HARDWARE
|
09APVPR0449G1ZB_293545
|
State Bank of India
|
SBIN0008221
|
|
09APVPR0449G1ZB
|
Material
|
421
|
09APXPA7297R1ZJ
|
S.K. TRADERS PIPARA DAULA KADAM
|
09620304534_245450
|
Central Bank Of India
|
CBIN0284264
|
|
09APXPA7297R1ZJ
|
Material
|
422
|
09APYPR6526D1Z8
|
Chandel Enterprises
|
09APYPR6526D1Z8_337208
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09APYPR6526D1Z8
|
Material
|
423
|
09AQAPJ0846K1ZS
|
AMBEY TREDARS LANGDI CHORAHA DEORIA
|
09720304920_243478
|
Central Bank Of India
|
CBIN0281062
|
|
09AQAPJ0846K1ZS
|
Material
|
424
|
09AQCPH6692M1Z8
|
M/S HARINDRA ENTERPRISES
|
09AQCPH6692M1Z8_301710
|
Indian Bank
|
IDIB000V534
|
|
09AQCPH6692M1Z8
|
Material
|
425
|
09AQHPB7326B1Z7
|
M/S NEHA HARDWAER AND BUILDING MATERIAL
|
09520310300_283707
|
Central Bank Of India
|
CBIN0282912
|
|
09AQHPB7326B1Z7
|
Material
|
426
|
09AQHPG4665Q1Z3
|
M/S BALAJI ORDER AND SUPPLIER
|
09AQHPG4665Q1Z3_322304
|
State Bank of India
|
SBIN0008326
|
|
09AQHPG4665Q1Z3
|
Material
|
427
|
09AQHPM1143R1ZC
|
MISHRA BROTHERS
|
09AQHPM1143R1ZC_308094
|
Central Bank Of India
|
CBIN0281755
|
|
09AQHPM1143R1ZC
|
Material
|
428
|
09AQHPM4383K1ZA
|
LAKSHMI BUILDING MATERIAL
|
09AQHPM4383K1ZA_309114
|
Punjab National Bank
|
PUNB0123700
|
|
09AQHPM4383K1ZA
|
Material
|
429
|
09AQIPY1870A1ZO
|
MANVI TRADERS
|
09AQIPY1870A1ZO_316033
|
Central Bank Of India
|
CBIN0281938
|
|
09AQIPY1870A1ZO
|
Material
|
430
|
09AQJPD0889P1Z4
|
M/S DIWEDI ENT UDYOG
|
09120400100_244268
|
Punjab National Bank
|
PUNB0080610
|
|
09AQJPD0889P1Z4
|
Material
|
431
|
09AQOPT9036B1ZF
|
AADI SHAKTI SUPPLIER
|
09AQOPT9036B1ZF_314651
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AQOPT9036B1ZF
|
Material
|
432
|
09AQWPK3491P1ZO
|
M/S V.K ENTERPRISES
|
09BSGPR2497K1ZY_296400
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AQWPK3491P1ZO
|
Material
|
433
|
09AQZPD3484E1ZE
|
M/S KRISHNA ENT UDDIOG
|
09AQZPD3484E1ZE_315246
|
Indian Bank
|
IDIB000V534
|
|
09AQZPD3484E1ZE
|
Material
|
434
|
09AQZPP4210G1ZG
|
M/S TANMAYA CONSTRUCTION BELPAR PANDIT BHATPAR
|
09520304271_275752
|
Punjab National Bank
|
PUNB0644800
|
|
09AQZPP4210G1ZG
|
Material
|
435
|
09AQZPY8340E1ZW
|
JAY MAA LAXMI TRADERS
|
09AQZPY8340E1ZW_327010
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AQZPY8340E1ZW
|
Material
|
436
|
09ARBPP0318A1ZD
|
M/S PANDEY BRIKES FIELD
|
09ARBPP0318A1ZD_300469
|
Central Bank Of India
|
CBIN0281754
|
|
09ARBPP0318A1ZD
|
Material
|
437
|
09ARCPA7728A2Z6
|
NEW ANSARI TREDERS
|
09ARCPA7728A2Z6_323264
|
IDBI Bank
|
IBKL0001265
|
|
09ARCPA7728A2Z6
|
Material
|
438
|
09ARIPJ1444L1ZK
|
M/S SANSKAR BUILDING MATERIAL
|
09ARIPJ1444L1ZK_296339
|
Central Bank Of India
|
CBIN0282475
|
|
09ARIPJ1444L1ZK
|
Material
|
439
|
09ARKPY1892P1ZJ
|
NEW PANKAJ BUILDING MATERIAL
|
09ARKPY1892P1ZJ_339855
|
Axis Bank
|
UTIB0000833
|
|
09ARKPY1892P1ZJ
|
Material
|
440
|
09ARMPJ0760H1ZO
|
M/S MAHAVEER ENTERPRISES
|
09ARMPJ0760H1ZO_303150
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09ARMPJ0760H1ZO
|
Material
|
441
|
09ARMPR9952R1ZB
|
M/S RANJANA SINGH ENT UDOYG
|
09420304653_243150
|
Canara Bank
|
CNRB0003207
|
|
09ARMPR9952R1ZB
|
Material
|
442
|
09ARUPJ7906M1ZV
|
M/S R.K.TRADERS
|
09ARUPJ7906M1ZV_340169
|
Punjab National Bank
|
PUNB0187700
|
|
09ARUPJ7906M1ZV
|
Material
|
443
|
09ARWPS3325H1Z6
|
M/S RAKESH SHUKLA
|
09ARWPS3325H1Z6_307654
|
State Bank of India
|
SBIN0000065
|
|
09ARWPS3325H1Z6
|
Material
|
444
|
09ARWPY8944J2ZB
|
SHREE VISHANU BHAGWAN BULDING MATERIAL
|
09ARWPY8944J2ZB_340910
|
UNION BANK OF INDIA
|
UBIN0542024
|
|
09ARWPY8944J2ZB
|
Material
|
445
|
09ARYPA9741R1ZL
|
M/S ANSARI BULDING METAIRIAL
|
09520304040_284177
|
Punjab National Bank
|
PUNB0197300
|
Exempted and Approved
|
09ARYPA9741R1ZL
|
Material
|
446
|
09ARYPM4493N1ZI
|
M/S KRISHNA BUILDING MATERIAL
|
09220302278
|
Central Bank Of India
|
CBIN0281062
|
|
09ARYPM4493N1ZI
|
Material
|
447
|
09ASAPM5574H1ZH
|
M/S MISHRA TRADERS
|
09620301069_244662
|
Central Bank Of India
|
CBIN0282471
|
|
09ASAPM5574H1ZH
|
Material
|
448
|
09ASCPR5761P1ZW
|
GIRJA SHANKAR RAO ENT UDHYOG MANIHARI SALEMPUR
|
09820300469_256556
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09ASCPR5761P1ZW
|
Material
|
449
|
09ASFPM5523M1ZC
|
M/S VAISHANO TRADERS
|
09ASFPM5523M1ZC_296321
|
Punjab National Bank
|
PUNB0187700
|
|
09ASFPM5523M1ZC
|
Material
|
450
|
09ASJPN7637F1ZB
|
KISHAN HIGH TECH NURSERY
|
09ASJPN7637F1ZB_302770
|
Indian Overseas Bank
|
IOBA0003786
|
|
09ASJPN7637F1ZB
|
Material
|
451
|
09ASJPR9562M1ZO
|
M/S RAMESH KUMAR YADAV
|
09ASJPR9562M1ZO_287208
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09ASJPR9562M1ZO
|
Material
|
452
|
09ASMPD7313D1ZX
|
M/S NAND PRASAD GUPTA BKO
|
09320306723_244364
|
UNION BANK OF INDIA
|
UBIN0818828
|
Exempted and Approved
|
09ASMPD7313D1ZX
|
Material
|
453
|
09ASPPG3824M1Z8
|
SHAIL CONSTRUCTION
|
09ASPPG3824M1Z8_323266
|
Canara Bank
|
CNRB0019880
|
|
09ASPPG3824M1Z8
|
Material
|
454
|
09ASSPS3550P1ZO
|
M/S NAGENDRA AND BROTHERS BKO
|
09ASSPS3550P1ZO_316534
|
Punjab National Bank
|
PUNB0468600
|
|
09ASSPS3550P1ZO
|
Material
|
455
|
09ASVPK1975F1Z5
|
N.K TRADERS
|
09ASVPK1975F1Z5_297999
|
Indian Bank
|
IDIB000V534
|
|
09ASVPK1975F1Z5
|
Material
|
456
|
09ASXPG8512E1ZE
|
SHIV SHAKTI TRADERS
|
09ASXPG8512E1ZE_317437
|
Central Bank Of India
|
CBIN0284568
|
|
09ASXPG8512E1ZE
|
Material
|
457
|
09ASZPM8243N1ZJ
|
M/S V.K.M. ENT UDYOG
|
09120304466_263366
|
Indian Bank
|
IDIB000D061
|
|
09ASZPM8243N1ZJ
|
Material
|
458
|
09ATBPK8369G1ZB
|
M/S SHANTI CONSTRUCTION PARSIYA TIWARI
|
09ATBPK8369G1ZB_284302
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ATBPK8369G1ZB
|
Material
|
459
|
09ATFPC5936R1Z1
|
SHRI HANUMAN JI BUILDING MATERIAL
|
09ATFPC5936R1Z1_308244
|
Central Bank Of India
|
CBIN0284713
|
|
09ATFPC5936R1Z1
|
Material
|
460
|
09ATFPR6588N1ZK
|
M/S ARADHYA ENTERPRISES
|
09ATFPR6588N1ZK_330090
|
State Bank of India
|
SBIN0011201
|
|
09ATFPR6588N1ZK
|
Material
|
461
|
09ATIPJ7403M1ZB
|
M/S AAMIR ENTERPRISES
|
09ATIPJ7403M1ZB_296878
|
Indian Bank
|
IDIB000D574
|
|
09ATIPJ7403M1ZB
|
Material
|
462
|
09ATJPY9506B1ZA
|
Vikash Traders
|
09ATJPY9506B1ZA_334065
|
Central Bank Of India
|
CBIN0281062
|
|
09ATJPY9506B1ZA
|
Material
|
463
|
09ATLPY7836Q2Z7
|
H.P. CONTRACTOR COMPANY & SUPPLIER
|
09ATLPY7836Q2Z7_333769
|
Central Bank Of India
|
CBIN0284713
|
|
09ATLPY7836Q2Z7
|
Material
|
464
|
09ATNPA1413D1Z8
|
M/S AKASH BUILDING MATERIAL VILL BHEDA PAKAD
|
09ATNPA1413D1Z8_291370
|
Central Bank Of India
|
CBIN0282984
|
|
09ATNPA1413D1Z8
|
Material
|
465
|
09ATOPY9446M1ZB
|
M/S ISHA BUILDING MATERIAL
|
09ATOPY9446M1ZB_297774
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09ATOPY9446M1ZB
|
Material
|
466
|
09ATPPR7787M1Z9
|
M/S AMAN ENT UDYOG GAHILA DUDHAILA DEORIA
|
09520402455_276491
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09ATPPR7787M1Z9
|
Material
|
467
|
09ATUPK3488R1ZB
|
CHAUDHARI TRADERS
|
09ATUPK3488R1ZB_314031
|
Central Bank Of India
|
CBIN0284379
|
|
09ATUPK3488R1ZB
|
Material
|
468
|
09ATUPY6406F1ZY
|
PAN HANS ENTERPRISES
|
09ATUPY6406F1ZY_307415
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09ATUPY6406F1ZY
|
Material
|
469
|
09AUAPT89563E2Z
|
ANSH TRADERS AMAWA GHANTI BHATNI DEORIA
|
09720307400_259914
|
Punjab National Bank
|
PUNB0248400
|
|
09AUAPT89563E2Z
|
Material
|
470
|
09AUBPM1729M1ZC
|
M/S JAGDAMBA IRON STORS
|
09520300857
|
Central Bank Of India
|
CBIN0281754
|
|
09AUBPM1729M1ZC
|
Material
|
471
|
09AUJPG4709R2ZX
|
M/S G.S. ENTERPRISES
|
09AUJPG4709R2ZX_335271
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AUJPG4709R2ZX
|
Admin
|
472
|
09AUMPC1273H1ZN
|
DEVI ENT UDYOG BHALUWANI DEORIA
|
09720306481_244826
|
Central Bank Of India
|
CBIN0281755
|
|
09AUMPC1273H1ZN
|
Material
|
473
|
09AUQPY0269F1ZZ
|
SATYAVEER YADAV CONTRACTOR
|
09AUQPY0269F1ZZ_308352
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AUQPY0269F1ZZ
|
Material
|
474
|
09AUUPJ2846F1Z7
|
MS YADAV TRADERS KHAIRA BANUA
|
09AUUPJ2846F1Z7_318940
|
Central Bank Of India
|
CBIN0284379
|
|
09AUUPJ2846F1Z7
|
Material
|
475
|
09AUWPS6538H1ZN
|
M/S SINGH IRON STORE
|
09AUWPS6538H1ZN_287409
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AUWPS6538H1ZN
|
Material
|
476
|
09AUZPC7693Q3Z5
|
PAHALWAN ENTERLOCKING ENT UDHYOG
|
09AUZPC7693Q3Z5_299819
|
Bank of Baroda
|
BARB0RUDDEO
|
|
09AUZPC7693Q3Z5
|
Material
|
477
|
09AVAPB6775A2ZU
|
SAKSHI CONSTRUCTION
|
09AVAPB6775A2ZU_335172
|
Indian Bank
|
IDIB000D061
|
|
09AVAPB6775A2ZU
|
Material
|
478
|
09AVBPB3097Q2Z3
|
RAKESHWAR SHAHI
|
09820303929
|
Indian Bank
|
IDIB000D574
|
|
09AVBPB3097Q2Z3
|
Material
|
479
|
09AVBPD2719H1ZU
|
M/S SINGH ENT UDYOG
|
09AVBPD2719H1ZU_314772
|
Punjab National Bank
|
PUNB0169800
|
|
09AVBPD2719H1ZU
|
Material
|
480
|
09AVBPS8115Q1ZU
|
M/S MAA DURGA INT UDYOG
|
09220300656_238747
|
Central Bank Of India
|
CBIN0282984
|
|
09AVBPS8115Q1ZU
|
Material
|
481
|
09AVDPS3123N1Z8
|
M/S DURGA SAMPTTI FILLING CENTER
|
09AVDPS3123N1Z8_332015
|
State Bank of India
|
SBIN0016538
|
|
09AVDPS3123N1Z8
|
Admin
|
482
|
09AVFPS0802C1ZX
|
M/S AWADESH NARAIN SINGH B.K.O.
|
09520300122_260167
|
Central Bank Of India
|
CBIN0282989
|
|
09AVFPS0802C1ZX
|
Material
|
483
|
09AVHPJ5248D1ZK
|
M/S LAXMI ENTERPRISES
|
09AVHPJ5248D1ZK_296565
|
IDBI Bank
|
IBKL0001265
|
|
09AVHPJ5248D1ZK
|
Material
|
484
|
09AVHPJ5552C1ZN
|
M/S SHREE NAV DURGA ENTERPRISES
|
09AVHPJ5552C1ZN_303696
|
Indian Bank
|
IDIB000A569
|
|
09AVHPJ5552C1ZN
|
Material
|
485
|
09AVHPM4875F1Z6
|
MAA DURGA FOUNDATION
|
09AVHPM4875F1Z6_344222
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09AVHPM4875F1Z6
|
Admin
|
486
|
09AVHPS8893B1ZY
|
M/S MALIKAR INT UDYOG
|
09220400349_257301
|
Bank of India
|
BKID0007037
|
|
09AVHPS8893B1ZY
|
Material
|
487
|
09AVJPA2648G1ZN
|
TANNU BUILDING MATERIAL
|
09AVJPA2648G1ZN_323220
|
State Bank of India
|
SBIN0003822
|
|
09AVJPA2648G1ZN
|
Material
|
488
|
09AVKPP0086A2ZM
|
NARAYAN PRINTING PRESS
|
09AVKPP0086A2ZM_323133
|
Indian Bank
|
IDIB000V534
|
|
09AVKPP0086A2ZM
|
Admin
|
489
|
09AVLPS3308M1ZZ
|
M/S SINGH TRADERS KANCHANPUR
|
09AVLPS3308M1ZZ_284458
|
hdfc
|
HDFC0000947
|
|
09AVLPS3308M1ZZ
|
Material
|
490
|
09AVNPV4858M1ZD
|
M/S AADARSH PAUDHASHALA
|
09AVNPV4858M1ZD_314905
|
Punjab National Bank
|
PUNB0477800
|
|
09AVNPV4858M1ZD
|
Material
|
491
|
09AVOPD1872A1ZR
|
M/S J.P.S. CONSTRUCTION
|
09AVOPD1872A1ZR_327346
|
Indian Bank
|
IDIB000V534
|
|
09AVOPD1872A1ZR
|
Material
|
492
|
09AVPPP8155R1Z9
|
JANTA INT UDYOG
|
09AVPPP8155R1Z9_324666
|
Bank of India
|
BKID0006990
|
|
09AVPPP8155R1Z9
|
Material
|
493
|
09AVPPS8586D1ZO
|
SHARMA AND BROTHERS BRICKS MANUFACTURING
|
09320400985
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09AVPPS8586D1ZO
|
Material
|
494
|
09AVQPG4910J1ZA
|
M/S GIRI KHAD BHANDAR
|
09AVQPG4910J1ZA_287369
|
IDBI Bank
|
IBKL0001265
|
|
09AVQPG4910J1ZA
|
Material
|
495
|
09AVQPY3110L1ZY
|
M/S BITTU CONSTRUCTION
|
09AVQPY3110L1ZY_309293
|
Punjab National Bank
|
PUNB0681800
|
|
09AVQPY3110L1ZY
|
Material
|
496
|
09AVRPJ4095Q3ZE
|
AK TRADERS
|
09AVRPJ4095Q1ZG_294553
|
Indian Bank
|
IDIB000A569
|
|
09AVRPJ4095Q3ZE
|
Material
|
497
|
09AVRPR6922J1ZQ
|
M/S RAINI TRADERS
|
09AVRPR6922J1ZQ_327019
|
Central Bank Of India
|
CBIN0282989
|
|
09AVRPR6922J1ZQ
|
Material
|
498
|
09AVYPD5356R1ZF
|
GAURAV BRICK FIELD
|
09AVYPD5356R1ZF_292932
|
Central Bank Of India
|
CBIN0282912
|
|
09AVYPD5356R1ZF
|
Material
|
499
|
09AWCPK0118M1ZK
|
KUSHWAHA BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09AWCPK0118M1ZK_335153
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09AWCPK0118M1ZK
|
Material
|
500
|
09AWDPC3509P1ZC
|
VINDHYAWASINI CONSTRUCTION
|
09AWDPC3509P1ZC_304913
|
State Bank of India
|
SBIN0013320
|
|
09AWDPC3509P1ZC
|
Material
|
501
|
09AWDPS2163D1ZL
|
M/S OM NAMAH SHIVAY TRADERS
|
09420308062_262890
|
Punjab National Bank
|
PUNB0794100
|
|
09AWDPS2163D1ZL
|
Material
|
502
|
09AWEPD9719K1Z4
|
M/S CHIRAG HARDWARE AND PAINTS
|
09AWEPD9719K1Z4_316973
|
State Bank of India
|
SBIN0008446
|
|
09AWEPD9719K1Z4
|
Material
|
503
|
09AWEPP1671Q1ZT
|
VIPIN BULIDING MATERIAL SALEMPUR DEORIA
|
09820304217_246580
|
Bank of Baroda
|
BARB0SALEMP
|
|
09AWEPP1671Q1ZT
|
Material
|
504
|
09AWFPP0647R1ZS
|
JANHVI ENTERPRISES
|
09AWFPP0647R1ZS_341272
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AWFPP0647R1ZS
|
Material
|
505
|
09AWFPS4487C1Z6
|
M/S R B B C TRADERS
|
09AWFPS4487C1Z6_336666
|
Canara Bank
|
CNRB0003207
|
|
09AWFPS4487C1Z6
|
Material
|
506
|
09AWGPS6748D1Z3
|
M/S SINGH ENT UDYOG
|
09AWGPS6748D1Z3_296390
|
Canara Bank
|
CNRB0003417
|
|
09AWGPS6748D1Z3
|
Material
|
507
|
09AWGPS6749C1Z4
|
M/S PRADEEP BRICK FIELD
|
09720303454_246383
|
Canara Bank
|
CNRB0003417
|
|
09AWGPS6749C1Z4
|
Material
|
508
|
09AWGPS6755G1ZY
|
M/S P.K CONSTRUCTION AND SUPPLIERS
|
09AWGPS6755G1ZY_322064
|
Central Bank Of India
|
CBIN0281062
|
|
09AWGPS6755G1ZY
|
Material
|
509
|
09AWJPC7346J2Z6
|
SHASHANK SHEKHAR CONSTRUCTION
|
09AWJPC7346J2Z6_338140
|
hdfc
|
HDFC0007638
|
|
09AWJPC7346J2Z6
|
Material
|
510
|
09AWJPN7898N1Z7
|
AKMEE DEVI BUILDING MATTERIEL
|
09AWJPN7898N1Z7_313207
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09AWJPN7898N1Z7
|
Material
|
511
|
09AWJPP8023H1Z7
|
M/S DEVESH INT UDYOG
|
09AWJPP8023H1Z7_315461
|
Canara Bank
|
CNRB0003417
|
|
09AWJPP8023H1Z7
|
Material
|
512
|
09AWLPS4161P1ZM
|
M/S BESEN BRICK FIELD
|
09520303535
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AWLPS4161P1ZM
|
Material
|
513
|
09AWTPY7897C1ZA
|
M/S CHAUDHARI BUILDING MATTERIALS
|
09AWTPY7897C1ZA_313820
|
Central Bank Of India
|
CBIN0281755
|
|
09AWTPY7897C1ZA
|
Material
|
514
|
09AWUPP7985R2ZP
|
PANDEY TRADERS
|
09820307692_248286
|
Central Bank Of India
|
CBIN0281034
|
|
09AWUPP7985R2ZP
|
Material
|
515
|
09AWZPT6524F1ZP
|
UMAN BULIDING MATTERIEL
|
09AWZPT6524F1ZP_337004
|
hdfc
|
HDFC0007638
|
|
09AWZPT6524F1ZP
|
Material
|
516
|
09AXBPK4582D1ZI
|
M/S G S ASSOCIATE
|
09AXBPK4582D1ZI_327047
|
State Bank of India
|
SBIN0016601
|
|
09AXBPK4582D1ZI
|
Material
|
517
|
09AXBPK4996M1ZP
|
NAVNEET REFILLING & REPAIR CENTER
|
09AXBPK4996M1ZP_339856
|
Central Bank Of India
|
CBIN0283047
|
|
09AXBPK4996M1ZP
|
Admin
|
518
|
09AXEPB0414A1ZF
|
M/S BARNWAL TRADERS
|
09AXEPB0414A1ZF_301496
|
Indian Bank
|
IDIB000V534
|
|
09AXEPB0414A1ZF
|
Material
|
519
|
09AXEPJ4343C1ZR
|
M/S JAISWAL TRADERS
|
09AXEPJ4343C1ZR_314491
|
Canara Bank
|
CNRB0006171
|
|
09AXEPJ4343C1ZR
|
Material
|
520
|
09AXKPC4296R1ZL
|
M/S DINESH CHAURASIYA
|
09AXKPC4296R1ZL_294818
|
Indian Bank
|
IDIB000V534
|
|
09AXKPC4296R1ZL
|
Material
|
521
|
09AXKPR2864A2ZA
|
SINGH BULDING MATERIAL
|
09AXKPR2864A2ZA_323262
|
Canara Bank
|
CNRB0018963
|
|
09AXKPR2864A2ZA
|
Material
|
522
|
09AXKPY7706J1ZM
|
P M ENTERPRISES
|
09AXKPY7706J1ZM_330568
|
State Bank of India
|
SBIN0007247
|
|
09AXKPY7706J1ZM
|
Material
|
523
|
09AXOPC2976J1ZY
|
M/S CHAUHAN TRADERS KARAUDI MAJHAWALIA
|
09AXOPC2976J1ZY_287376
|
Canara Bank
|
CNRB0019874
|
|
09AXOPC2976J1ZY
|
Material
|
524
|
09AXPPM8822L1ZM
|
M/S VINDHYAWASINI CONSTRUCTION
|
09AXPPM8822L1ZM_295789
|
Bank of Baroda
|
BARB0DEODEO
|
|
09AXPPM8822L1ZM
|
Material
|
525
|
09AXTPT5764E1ZN
|
M/S JAI MAA DURGA TRADING COMPANY
|
09AXTPT5764E1ZN_344171
|
Bank of Baroda
|
BARB0SALEMP
|
|
09AXTPT5764E1ZN
|
Material
|
526
|
09AXVPB1821C1ZP
|
M/S BARNWAL BUILDING MATERIAL PAKARI BAZAR DEORIA
|
09AXVPB1821C1ZP_291443
|
hdfc
|
HDFC0003608
|
|
09AXVPB1821C1ZP
|
Material
|
527
|
09AXVPY6447K1Z5
|
HIRDESH YADAV CONTRACTOR & SUPPLIER
|
09AXVPY6447K1Z5_317194
|
Central Bank Of India
|
CBIN0281745
|
|
09AXVPY6447K1Z5
|
Material
|
528
|
09AYBPS9760L1ZL
|
SINGH BRICK FIELD
|
09AYBPS9760L1ZL_329466
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09AYBPS9760L1ZL
|
Material
|
529
|
09AYCPA1138R1ZA
|
V.A.ENTERPRISES
|
09AYCPA1138R1ZA_327015
|
Central Bank Of India
|
CBIN0281062
|
|
09AYCPA1138R1ZA
|
Material
|
530
|
09AYLPK0792N1ZP
|
M/S KISAN TRADERS
|
09320303768_246574
|
Central Bank Of India
|
CBIN0282474
|
|
09AYLPK0792N1ZP
|
Material
|
531
|
09AYOPS4252Q2ZC
|
M/S SUDISH AND COMPANY
|
09AYOPS4252Q2ZC_307444
|
Central Bank Of India
|
CBIN0282471
|
|
09AYOPS4252Q2ZC
|
Material
|
532
|
09AYOPY5769L1Z1
|
DURGA SHAKTI DESIRE GROUP
|
09AYOPY5769L1Z1_302764
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09AYOPY5769L1Z1
|
Material
|
533
|
09AYQPP0772L1ZN
|
SALEMPUR ENTERPRISES
|
09AYQPP0772L1ZN_338495
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AYQPP0772L1ZN
|
Material
|
534
|
09AYSPP9994J1ZZ
|
M/S AMAR EIT UDYOG KEHUNIA PAKRI BABU
|
09AYSPP9994J1ZZ_293034
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09AYSPP9994J1ZZ
|
Material
|
535
|
09AYZPP1909N1ZD
|
M/S SHREE MANNANJI TRADERS
|
09AYZPP1909N1ZD_327366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AYZPP1909N1ZD
|
Material
|
536
|
09AYZPV1478J1Z7
|
M/S MAURYA TRADERS
|
09AYZPV1478J1Z7_321395
|
Indian Bank
|
IDIB000G627
|
|
09AYZPV1478J1Z7
|
Material
|
537
|
09AZAPR2761C1ZH
|
M/S RAO INT UDYOG
|
09820400902_246463
|
Central Bank Of India
|
CBIN0281745
|
|
09AZAPR2761C1ZH
|
Material
|
538
|
09AZAPR2768M1ZP
|
M/S RAMBADAN
|
09AZAPR2768M1ZP_302295
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09AZAPR2768M1ZP
|
Material
|
539
|
09AZBPK6911G1ZF
|
SHAHI BRICK FIELD
|
09120303754_282229
|
Canara Bank
|
CNRB0003206
|
|
09AZBPK6911G1ZF
|
Material
|
540
|
09AZBPY4636N1ZK
|
NAVYA TRADERS CONSTRUCTION & SUPPLIERS
|
09AZBPY4636N1ZK_315315
|
Central Bank Of India
|
CBIN0281062
|
|
09AZBPY4636N1ZK
|
Material
|
541
|
09AZEPB7264Q1ZS
|
M/S SRI SHAKTI TRADERS
|
09AZEPB7264Q1ZS_326423
|
State Bank of India
|
SBIN0000065
|
|
09AZEPB7264Q1ZS
|
Material
|
542
|
09AZEPG6950A1ZL
|
SHANTI TADERS
|
09AZEPG6950A1ZL_336183
|
State Bank of India
|
SBIN0000065
|
|
09AZEPG6950A1ZL
|
Material
|
543
|
09AZGPP1003M1ZB
|
M/S OM TRADERS
|
09620309008_283844
|
Punjab National Bank
|
PUNB0179200
|
Exempted and Approved
|
09AZGPP1003M1ZB
|
Material
|
544
|
09AZHPR8494H1ZI
|
M/S RAI CEMENT STORE
|
09AZHPR8494H1ZI_298849
|
Indian Bank
|
IDIB000B622
|
|
09AZHPR8494H1ZI
|
Material
|
545
|
09AZOPM9977F1ZE
|
A K TRADERS
|
09AZOPM9977F1ZE_319099
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09AZOPM9977F1ZE
|
Material
|
546
|
09AZQPR7446G3ZJ
|
M/S RAVISHANKAR YADAV INT UDYOG
|
09AZQPR7446G2ZK_298847
|
Indian Bank
|
IDIB000D574
|
|
09AZQPR7446G3ZJ
|
Material
|
547
|
09AZTPN8265G1ZJ
|
Prabhakar Enterprises
|
09AZTPN8265G1ZJ_343995
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AZTPN8265G1ZJ
|
Material
|
548
|
09AZUPD1346H1Z6
|
M/S SINGH BRICKS FIELD
|
09320300236_283938
|
hdfc
|
HDFC0003369
|
Exempted and Approved
|
09AZUPD1346H1Z6
|
Material
|
549
|
09AZXPR0191H1ZO
|
M/S RAJ KUMAR BRADERS PAKRI BAZAR
|
09520307019_256781
|
Indian Bank
|
IDIB000V534
|
|
09AZXPR0191H1ZO
|
Material
|
550
|
09AZYPK0692B1Z0
|
M/S BIMALAVATI ENT UDYOG
|
09920603951_284192
|
Central Bank Of India
|
CBIN0282461
|
Exempted and Approved
|
09AZYPK0692B1Z0
|
Material
|
551
|
09AZYPK0766G2ZQ
|
M/S KUSHWAHA BUILDING MATERIAL
|
09AZYPK0766G2ZQ_297433
|
Indian Bank
|
IDIB000S545
|
|
09AZYPK0766G2ZQ
|
Material
|
552
|
09BAAPJ6931N1ZC
|
ANKIT ENTERPRISES
|
09BAAPJ6931N1ZC_338263
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BAAPJ6931N1ZC
|
Material
|
553
|
09BABPP4485Q2ZT
|
RAKESH KUTIR UDYOG
|
09220303292_247536
|
Punjab National Bank
|
PUNB0644800
|
|
09BABPP4485Q2ZT
|
Material
|
554
|
09BAFPK3607R3Z5
|
OM EINT AND CONCRIET UDYOG
|
09BAFPK3607R1Z7_299019
|
Canara Bank
|
CNRB0003417
|
|
09BAFPK3607R3Z5
|
Material
|
555
|
09BAJPC8311C1Z3
|
SHEKHAR ENTERPRISES
|
09BAJPC8311C1Z3_326208
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09BAJPC8311C1Z3
|
Material
|
556
|
09BAKPR0559N1ZY
|
M/S AWADHESH RAO INT UDYOG BABHNAULI DEORIA
|
09BAKPR0559N1ZY_293508
|
Bank of India
|
BKID0007037
|
|
09BAKPR0559N1ZY
|
Material
|
557
|
09BAKPS8830B1ZG
|
ADITYA SINGH ORDER AND SUPPLIERS
|
09BAKPS8830B1ZG_334240
|
Canara Bank
|
CNRB0018963
|
|
09BAKPS8830B1ZG
|
Material
|
558
|
09BAMPD8475M1ZX
|
M/S POONAM TRADERS NAVADA CHOURAHA
|
09BAMPD8475M1ZX_293903
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BAMPD8475M1ZX
|
Material
|
559
|
09BAOPM4570J1Z4
|
MISHRA TRADERS SIRSIYA RAMPUR KARKHANA DEORIA
|
09620303596_242803
|
Indian Bank
|
IDIB000V534
|
|
09BAOPM4570J1Z4
|
Material
|
560
|
09BASPK3733P2ZU
|
VISHWANATH CONSTRUCTION
|
09BASPK3733P2ZU_302766
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09BASPK3733P2ZU
|
Material
|
561
|
09BASPP2492N1ZO
|
PANDEY EIT UDYOG
|
09620300913_260654
|
Central Bank Of India
|
CBIN0282727
|
|
09BASPP2492N1ZO
|
Material
|
562
|
09BAVPM8502K1ZZ
|
M/S M.B.C.ENT UDOYAG
|
09720305547
|
Central Bank Of India
|
CBIN0282912
|
|
09BAVPM8502K1ZZ
|
Material
|
563
|
09BAVPS2534K1ZX
|
PURWANCHAL HIGHTECH POUDHSHALA SANSTHAN
|
09BAVPS2534K1ZX_303058
|
Bank of India
|
BKID0006990
|
|
09BAVPS2534K1ZX
|
Material
|
564
|
09BBAPM8248Q1ZV
|
M/S J.P.CONSTRUCTION & SUPLAYER
|
09BBAPM8248Q1ZV_294800
|
Axis Bank
|
UTIB0000833
|
|
09BBAPM8248Q1ZV
|
Material
|
565
|
09BBDPP9899K1ZI
|
M/S PANDEY CEMENT BHANDAR
|
09920303005_238833
|
Central Bank Of India
|
CBIN0281755
|
|
09BBDPP9899K1ZI
|
Material
|
566
|
09BBJPA1946E1ZW
|
M/S AFTAB BUILDING MATERIAL
|
09BBJPA1946E1ZW_340240
|
hdfc
|
HDFC0003608
|
|
09BBJPA1946E1ZW
|
Material
|
567
|
09BBLPR8695B1ZZ
|
SRIJAN FILLING STATION
|
09BBLPR8695B1ZZ_331947
|
State Bank of India
|
SBIN0009980
|
|
09BBLPR8695B1ZZ
|
Admin
|
568
|
09BBMPS1310K1ZG
|
M/S PARMATMA SINGH BKO
|
09220304489_237588
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BBMPS1310K1ZG
|
Material
|
569
|
09BBMPY5326B1ZD
|
OM ENTERPRISES
|
09BBMPY5326B1ZD_333975
|
Indian Bank
|
IDIB000B150
|
|
09BBMPY5326B1ZD
|
Material
|
570
|
09BCBPB9718C1ZV
|
M/S BARNWAL CEMENT BHANDAR
|
09BCBPB9718C1ZV_327365
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCBPB9718C1ZV
|
Material
|
571
|
09BCEPB8313G1ZV
|
M/S BARNWAL BULDING MAITERIALS
|
09BCEPB8313G1ZV_328921
|
State Bank of India
|
SBIN0008221
|
|
09BCEPB8313G1ZV
|
Material
|
572
|
09BCHPD1927P2Z8
|
M/S MANJU DEVI
|
09BCHPD1927P2Z8_323431
|
State Bank of India
|
SBIN0016602
|
|
09BCHPD1927P2Z8
|
Material
|
573
|
09BCLPR7367B1Z6
|
M/S AWADH KISHOR
|
09620302771_268696
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCLPR7367B1Z6
|
Material
|
574
|
09BCOPR6513G1Z7
|
M/S MAA DURGA ENT UDYOG RAMPUR BUJURG KUSHINAGAR
|
09BCOPR6513G1Z7_293550
|
Central Bank Of India
|
CBIN0282573
|
|
09BCOPR6513G1Z7
|
Material
|
575
|
09BCQPA8378G2Z2
|
ANSARI TRADERS
|
09BCQPA8378G2Z2_308395
|
Central Bank Of India
|
CBIN0284264
|
|
09BCQPA8378G2Z2
|
Material
|
576
|
09BCVPJ6441C1ZD
|
M/S JAISWAL BUILDING MATERIAL SEMRA KHURD
|
09BCVPJ6441C1ZD_293223
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BCVPJ6441C1ZD
|
Material
|
577
|
09BCVPR7649E1ZP
|
M/S MUNINDRA RAI
|
09BCVPR7649E1ZP_293968
|
Indian Bank
|
IDIB000V534
|
|
09BCVPR7649E1ZP
|
Material
|
578
|
09BDCPA8133J1ZN
|
M/S ALOK TRADERS
|
09BDCPA8133J1ZN_290918
|
Canara Bank
|
CNRB0005124
|
|
09BDCPA8133J1ZN
|
Material
|
579
|
09BDEPM4281M2Z1
|
SHIVKRIPA TRADERS
|
09BDEPM4281M2Z1_323428
|
hdfc
|
HDFC0002285
|
|
09BDEPM4281M2Z1
|
Material
|
580
|
09BDIPA3041D2Z4
|
AARYAN BUILDING MATERIALS
|
09BDIPA3041D2Z4_298542
|
ICICI Bank
|
ICIC0003195
|
|
09BDIPA3041D2Z4
|
Material
|
581
|
09BDIPA5951Q1ZZ
|
ANSARI TRADERS
|
09BDIPA5951Q1ZZ_297299
|
Central Bank Of India
|
CBIN0282989
|
|
09BDIPA5951Q1ZZ
|
Material
|
582
|
09BDIPS9799G1ZG
|
M/S SHRI AMBEY TRADERS
|
09BDIPS9799G1ZG_284514
|
Bank of Baroda
|
BARB0DEODEO
|
|
09BDIPS9799G1ZG
|
Material
|
583
|
09BDMPK7076G1Z2
|
KAIF ENTERPRISES
|
09BDMPK7076G1Z2_343813
|
Axis Bank
|
UTIB0004486
|
|
09BDMPK7076G1Z2
|
Material
|
584
|
09BDOPP8177M1ZE
|
PRAKASH BUILDING MATERIAL
|
09BDOPP8177M1ZE_317435
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BDOPP8177M1ZE
|
Material
|
585
|
09BDPPR1213M1Z4
|
R K ENTERPRISES
|
09BDPPR1213M1Z4_333985
|
hdfc
|
HDFC0003369
|
|
09BDPPR1213M1Z4
|
Material
|
586
|
09BDQPP3842M1ZQ
|
PARASHAR TRADER CIVIL LINES DEORIA
|
09320304484_258344
|
hdfc
|
HDFC0000947
|
|
09BDQPP3842M1ZQ
|
Material
|
587
|
09BDRPM1538E1ZC
|
VIJAY ENT UDHYOG
|
09BDRPM1538E1ZC_324657
|
Central Bank Of India
|
CBIN0282532
|
|
09BDRPM1538E1ZC
|
Material
|
588
|
09BDTPD5526K1Z2
|
M/S USHA TRADERS
|
09BDTPD5526K1Z2_328491
|
Canara Bank
|
CNRB0018639
|
|
09BDTPD5526K1Z2
|
Material
|
589
|
09BDUPP3922Q1ZH
|
PRAYAG ENTERPRISES
|
09BDUPP3922Q1ZH_336326
|
Indian Bank
|
IDIB000V534
|
|
09BDUPP3922Q1ZH
|
Material
|
590
|
09BDVPA9278B1Z5
|
M/S LUCKY TRADERS BUILDING MATTERIRL AND HARDWARE
|
09220308261_269834
|
Indian Bank
|
IDIB000S545
|
Exempted and Approved
|
09BDVPA9278B1Z5
|
Material
|
591
|
09BEEPP0387Q1ZQ
|
PANDEY BRICK FIELD
|
09AXLPP0295J1ZW_291025
|
Central Bank Of India
|
CBIN0282989
|
|
09BEEPP0387Q1ZQ
|
Material
|
592
|
09BEEPP0393E1ZH
|
M/S BABA BUILDING MATERIAL & HARDWARE
|
09BEEPP0393E1ZH_308810
|
State Bank of India
|
SBIN0016538
|
|
09BEEPP0393E1ZH
|
Material
|
593
|
09BEGPN5154P1ZT
|
BHAGWATI TRADERS
|
09BEGPN5154P1ZT_324258
|
Bandhan Bank Limited
|
BDBL0001292
|
|
09BEGPN5154P1ZT
|
Material
|
594
|
09BEGPN5167N2ZR
|
KRISHNA PETROLEUM
|
09BEGPN5167N2ZR_331562
|
State Bank of India
|
SBIN0010207
|
|
09BEGPN5167N2ZR
|
Admin
|
595
|
09BEJPY2803R1ZL
|
RAMASHRYA TRADING CO.
|
09BEJPY2803R1ZL_323974
|
State Bank of India
|
SBIN0008326
|
|
09BEJPY2803R1ZL
|
Material
|
596
|
09BEOPK4018P2ZU
|
M/S JAI MAHAKAL JI CONTRACTOR AND SUPPLIERS
|
09BEOPK4018P2ZU_324026
|
Central Bank Of India
|
CBIN0283704
|
|
09BEOPK4018P2ZU
|
Material
|
597
|
09BETPY7927N1Z0
|
M.H.Y BRICK FIELD
|
09BETPY7927N1Z0_322873
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BETPY7927N1Z0
|
Material
|
598
|
09BEUPS5010R1ZJ
|
DHIRAJ NARAYAN SINGH BKO DOOGHRA DEORIA
|
09820302845
|
Indian Bank
|
IDIB000S545
|
|
09BEUPS5010R1ZJ
|
Material
|
599
|
09BEUPS5409G1ZV
|
RAMAKANT GUPTA
|
09BEUPS5409G1ZV_307420
|
Central Bank Of India
|
CBIN0281754
|
|
09BEUPS5409G1ZV
|
Material
|
600
|
09BEVPM7257K1ZH
|
M/S MISHRA BULDING MATERIAL
|
09BEVPM7257K1ZH_293110
|
Central Bank Of India
|
CBIN0283704
|
|
09BEVPM7257K1ZH
|
Material
|
601
|
09BFGPP6537K1ZU
|
M/S AMAN TRADERS
|
09BFGPP6537K1ZU_327192
|
Central Bank Of India
|
CBIN0281938
|
|
09BFGPP6537K1ZU
|
Material
|
602
|
09BFLPS6218D1Z7
|
M/S LUCKY BRICK FIELD
|
09BFLPS6218D1Z7_323259
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BFLPS6218D1Z7
|
Material
|
603
|
09BFLPS9787P1ZU
|
M/S ADI SHAKTI BUILDING MATERIAL
|
09BFLPS9787P1ZU_317450
|
Punjab National Bank
|
PUNB0468600
|
|
09BFLPS9787P1ZU
|
Material
|
604
|
09BFVPS5246D1ZV
|
M/S GANESH BRICK FIELD
|
09BFVPS5246D1ZV_316159
|
UCO Bank
|
UCBA0003171
|
|
09BFVPS5246D1ZV
|
Material
|
605
|
09BFZPG3932C1Z8
|
M/S SANJAY ENT UDYOG PACHOKHAR DHANAUTI
|
09BFZPG3932C1Z8_293070
|
Central Bank Of India
|
CBIN0280204
|
|
09BFZPG3932C1Z8
|
Material
|
606
|
09BGFPT2471J1ZY
|
New Baba Traders
|
09BGFPT2471J1ZY_343881
|
hdfc
|
HDFC0002168
|
|
09BGFPT2471J1ZY
|
Material
|
607
|
09BGMPB2220C1Z1
|
BABA TRADERS
|
09820305773
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BGMPB2220C1Z1
|
Material
|
608
|
09BGMPP0597G1ZV
|
M/S RAGHAV ENTERPRISES
|
09BGMPP0597G1ZV_337997
|
Indian Bank
|
IDIB000B622
|
|
09BGMPP0597G1ZV
|
Material
|
609
|
09BGMPS1349R3ZB
|
RAJPOOT BUILDING MATERIAL
|
09BGMPS1349R3ZB_317624
|
Indian Bank
|
IDIB000S545
|
|
09BGMPS1349R3ZB
|
Material
|
610
|
09BGNPR7774J1ZC
|
M/S SINGH ENT UDOYAG
|
09120306399_235755
|
Punjab National Bank
|
PUNB0197300
|
|
09BGNPR7774J1ZC
|
Material
|
611
|
09BGRPS0753E1Z1
|
M/S MAA GAYATRI INTERPRISES
|
09820300912_246398
|
Central Bank Of India
|
CBIN0281938
|
|
09BGRPS0753E1Z1
|
Material
|
612
|
09BGUPA9148J1ZQ
|
AMBEY BUILDING MATERIAL BAIKUNTHPUR DEORIA
|
09BGUPA9148J1ZQ_295228
|
IDBI Bank
|
IBKL0001265
|
|
09BGUPA9148J1ZQ
|
Material
|
613
|
09BHAPM4424L1Z7
|
M/S RAJ EAT UDYOG
|
09BHAPM4424L1Z7_328308
|
State Bank of India
|
SBIN0016477
|
|
09BHAPM4424L1Z7
|
Material
|
614
|
09BHHPK2017C1ZS
|
M/S SITARAM TRADERS BHARAHE CHAURA
|
09BHHPK2017C1ZS_294399
|
Canara Bank
|
CNRB0003414
|
|
09BHHPK2017C1ZS
|
Material
|
615
|
09BHIPD2179P1ZS
|
M/S R.B.C.BRICK FIELD VILL JAGDISHPUR PO BANGRUWA
|
09BHIPD2179P1ZS_293133
|
Central Bank Of India
|
CBIN0281938
|
|
09BHIPD2179P1ZS
|
Material
|
616
|
09BHNPS5130E1Z6
|
M/S SHAKTI BUILDING MATERIALS
|
09320308439_264948
|
Central Bank Of India
|
CBIN0281755
|
|
09BHNPS5130E1Z6
|
Material
|
617
|
09BHOPM6394M1ZA
|
M/S ADALAT YADAV BRICK FIELD
|
09920303707_245966
|
Bank of India
|
BKID0006990
|
|
09BHOPM6394M1ZA
|
Material
|
618
|
09BHPPT2756K1ZG
|
SRI RAM ENT UDHYOG
|
09BHPPT2756K1ZG_316793
|
Punjab National Bank
|
PUNB0193810
|
|
09BHPPT2756K1ZG
|
Material
|
619
|
09BHRPS5589P1ZS
|
M/S SINGH TRADERS BKO
|
09BHRPS5589P1ZS_340237
|
Indian Bank
|
IDIB000V534
|
|
09BHRPS5589P1ZS
|
Material
|
620
|
09BHSPM7407B1Z5
|
M/S SRI VISHNU TRADERS MAIL CHAURAHA DEORIA
|
09320304564_241601
|
Punjab National Bank
|
PUNB0169800
|
|
09BHSPM7407B1Z5
|
Material
|
621
|
09BHSPM7734H2ZM
|
MAA DURGE EIT UDHYOG
|
09BHSPM7734H2ZM_300849
|
Central Bank Of India
|
CBIN0281062
|
|
09BHSPM7734H2ZM
|
Material
|
622
|
09BHUPY8489H1ZV
|
M/S B K ENTERPRISES
|
09BHUPY8489H1ZV_333987
|
Indian Bank
|
IDIB000V534
|
|
09BHUPY8489H1ZV
|
Material
|
623
|
09BHVPT4446A2ZV
|
M/S TIWARI TRADERS
|
09BHVPT4446A2ZV_326970
|
hdfc
|
HDFC0002168
|
|
09BHVPT4446A2ZV
|
Material
|
624
|
09BHXPP6576P1ZS
|
M/S SHRI ASSOCIATE
|
09BHXPP6576P1ZS_320309
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BHXPP6576P1ZS
|
Admin
|
625
|
09BHXPY1625A1ZY
|
SARAS BHUUDDESHIYA KRISHIVANIKI PAUDHSHALA
|
09BHXPY1625A1ZY_327048
|
Central Bank Of India
|
CBIN0281754
|
|
09BHXPY1625A1ZY
|
Material
|
626
|
09BHYPA7403H1Z3
|
MILAN BRICK FIELD
|
09BHYPA7403H1Z3_302623
|
Canara Bank
|
CNRB0019876
|
|
09BHYPA7403H1Z3
|
Material
|
627
|
09BIIPB4623H2ZE
|
BHARAT YADAV
|
09BIIPB4623H2ZE_309154
|
Indian Overseas Bank
|
IOBA0003612
|
|
09BIIPB4623H2ZE
|
Material
|
628
|
09BIKPP2358B1Z7
|
SHUBHAM TRADERS
|
09BIKPP2358B1Z7_322956
|
Central Bank Of India
|
CBIN0281755
|
|
09BIKPP2358B1Z7
|
Material
|
629
|
09BILPA2268N1ZV
|
SUMANGAL TRADERS
|
09BILPA2268N1ZV_339451
|
State Bank of India
|
SBIN0009980
|
|
09BILPA2268N1ZV
|
Material
|
630
|
09BIOPK4255Q1ZD
|
M/S KUSHWAHA BUILDING MATERIALS
|
09BIOPK4255Q1ZD_315294
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIOPK4255Q1ZD
|
Material
|
631
|
09BIOPS5079Q1ZX
|
M/S SRI SAI AUTOMOBILES
|
09BIOPS5079Q1ZX_335584
|
Indian Bank
|
IDIB000V534
|
|
09BIOPS5079Q1ZX
|
Admin
|
632
|
09BIPPR2288P2Z1
|
ROSHAN TRADERS
|
09BIPPR2288P2Z1_342049
|
Indian Bank
|
IDIB000S545
|
|
09BIPPR2288P2Z1
|
Material
|
633
|
09BIQPG7146G1ZW
|
M/S MADESHIYA TRADERS
|
09BIQPG7146G1ZW_327198
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BIQPG7146G1ZW
|
Material
|
634
|
09BIVPR7244D1ZN
|
M/S DULARI DEVI ENT UDYOG
|
09BIVPR7244D1ZN_303069
|
Punjab National Bank
|
PUNB0214700
|
|
09BIVPR7244D1ZN
|
Material
|
635
|
09BIXPS4621K1ZE
|
SHRI RAM INT UDYOG SAKTUA KHURD DEORIA
|
09820303873_257305
|
Punjab National Bank
|
PUNB0197300
|
|
09BIXPS4621K1ZE
|
Material
|
636
|
09BJHPA9177M1ZL
|
HINDUSTAN TRADERS
|
09BJHPA9177M1ZL_343458
|
Central Bank Of India
|
CBIN0281745
|
|
09BJHPA9177M1ZL
|
Material
|
637
|
09BJHPK6663A1Z7
|
M/S SAMRAT CONTRACTORS VILLAGE KAHAW POST ANDILA
|
09BJHPK6663A1Z7_291371
|
Indian Bank
|
IDIB000V534
|
|
09BJHPK6663A1Z7
|
Material
|
638
|
09BJJPR0861B1Z8
|
M/S JAY MATA THE EENT UDDIOG
|
09320306313_243426
|
Canara Bank
|
CNRB0006171
|
|
09BJJPR0861B1Z8
|
Material
|
639
|
09BJLPK4232P1ZN
|
RAJ TRADERS
|
09BJLPK4232P1ZN_329455
|
hdfc
|
HDFC0003986
|
|
09BJLPK4232P1ZN
|
Material
|
640
|
09BJLPM9822R1Z3
|
M/S MISHRA CEMENT AGENCY REWALI DEORIA
|
09BJLPM9822R1Z3_286733
|
Canara Bank
|
CNRB0003206
|
|
09BJLPM9822R1Z3
|
Material
|
641
|
09BJVPG0794C1ZX
|
M/S ANIL TRADERS GHANTI DEORIA
|
09BJVPG0794C1ZX_290725
|
Punjab National Bank
|
PUNB0248400
|
|
09BJVPG0794C1ZX
|
Material
|
642
|
09BKBPD9712N1ZV
|
VISHAL BUILDING MATERIAL
|
09BKBPD9712N1ZV_337430
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKBPD9712N1ZV
|
Material
|
643
|
09BKBPG2925G1ZE
|
M/S VISHAL TRADERS
|
09BKBPG2925G1ZE_299714
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BKBPG2925G1ZE
|
Material
|
644
|
09BKGPS6643N1ZB
|
M/S JAI AMBEY EIT UDYOG
|
09120303660_246624
|
Central Bank Of India
|
CBIN0283047
|
|
09BKGPS6643N1ZB
|
Material
|
645
|
09BKIPA4164J1Z3
|
M/S AAKASH BUILDING MATERIAL
|
09BKIPA4164J1Z3_326707
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09BKIPA4164J1Z3
|
Material
|
646
|
09BKIPM2389H1ZP
|
SATGURU BUILDING MATERIAL
|
09BKIPM2389H1ZP_334064
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BKIPM2389H1ZP
|
Material
|
647
|
09BKOPV9847D1Z9
|
M/S SHARMA BUILDING MUTERIAL AND CONSTRUCTION
|
09BKOPV9847D1Z9_327696
|
Canara Bank
|
CNRB0019880
|
|
09BKOPV9847D1Z9
|
Material
|
648
|
09BKUPK8225N1Z7
|
M/S KHAN BRICK FIELD
|
09BKUPK8225N1Z7_315300
|
Indian Bank
|
IDIB000D574
|
|
09BKUPK8225N1Z7
|
Material
|
649
|
09BKVPS3735G1ZG
|
M/S R.K. BRICK FIELD VILL JADDU PARASIYA DEORIA
|
09BKVPS3735G1ZG_291442
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BKVPS3735G1ZG
|
Material
|
650
|
09BKYPS5617Q1ZR
|
M/S SUBH CONSTRUCTOR AND SUPPLIER
|
09BKYPS5617Q1ZR_293222
|
Punjab National Bank
|
PUNB0483100
|
|
09BKYPS5617Q1ZR
|
Material
|
651
|
09BLOPM8905Q1Z0
|
MALL BUILDING MATERIALS RAMNAGAR
|
09220305531
|
Central Bank Of India
|
CBIN0284714
|
|
09BLOPM8905Q1Z0
|
Material
|
652
|
09BLSPD6906L1ZI
|
YADAV ENT UDYOG
|
09BLSPD6906L1ZI_315248
|
Central Bank Of India
|
CBIN0282727
|
|
09BLSPD6906L1ZI
|
Material
|
653
|
09BLVPP6829F1ZA
|
M/S PANDEY TRADERS BHEWALI REWALI SALEMPUR
|
09BLVPP6829F1ZA_286846
|
Central Bank Of India
|
CBIN0281034
|
|
09BLVPP6829F1ZA
|
Material
|
654
|
09BLXPG9578E2Z6
|
M/S GUPTA BUILDING MATTERIEL PATHARDEWA
|
09BLXPG9578E2Z6_284330
|
IDBI Bank
|
IBKL0001265
|
|
09BLXPG9578E2Z6
|
Material
|
655
|
09BMCPR7945G1ZK
|
M/S K D R BRICK FIELD
|
09BMCPR7945G1ZK_339059
|
Canara Bank
|
CNRB0003414
|
|
09BMCPR7945G1ZK
|
Material
|
656
|
09BMCPS5974C1ZQ
|
SURAJ ENT UDYOG BARDIHA ALI DEORIA
|
09720301700_259965
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BMCPS5974C1ZQ
|
Material
|
657
|
09BMEPP0938B2Z6
|
JAY PRAKASH PANDEY
|
09BMEPP0938B2Z6_300470
|
Central Bank Of India
|
CBIN0284264
|
|
09BMEPP0938B2Z6
|
Material
|
658
|
09BMIPK2052D1ZB
|
VAIBHAV TRADERS
|
09BMIPK2052D1ZB_298549
|
Indian Bank
|
IDIB000V534
|
|
09BMIPK2052D1ZB
|
Material
|
659
|
09BMKPG8076P1Z4
|
NEW NATIONAL GREEN NURSERY
|
09BMKPG8076P1Z4_304099
|
Punjab National Bank
|
PUNB0474700
|
|
09BMKPG8076P1Z4
|
Material
|
660
|
09BMNPA3487R1Z6
|
M/S MANI BUILDING MATERIAL
|
09BMNPA3487R1Z6_298002
|
Punjab National Bank
|
PUNB0197300
|
|
09BMNPA3487R1Z6
|
Material
|
661
|
09BMNPP7534G1ZI
|
M/S BABA BUILDING MATERIAL BELPAR
|
09BMNPP7534G1ZI_293982
|
Central Bank Of India
|
CBIN0282727
|
|
09BMNPP7534G1ZI
|
Material
|
662
|
09BMOPS2921P1Z6
|
MAA SHARDA CONSTRUCTION
|
09BMOPS2921P1Z6_308575
|
State Bank of India
|
SBIN0016538
|
|
09BMOPS2921P1Z6
|
Material
|
663
|
09BMVPM8114K1ZA
|
SAI ENT UDHYOG MATHIYA RATI DEORIA
|
09720307433_259064
|
Central Bank Of India
|
CBIN0283701
|
|
09BMVPM8114K1ZA
|
Material
|
664
|
09BMWPD4683D1ZN
|
M/S JAISWAL BUILDING MATTERIAL
|
09BMWPD4683D1ZN_300320
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BMWPD4683D1ZN
|
Material
|
665
|
09BMZPA6133J1ZL
|
BROTHERS ENTERPRISES
|
09BMZPA6133J1ZL_342497
|
State Bank of India
|
SBIN0012910
|
|
09BMZPA6133J1ZL
|
Material
|
666
|
09BNBPP5991E1ZN
|
M/S M.P EIT UDYOG SUNDARPUR
|
09520305727_284178
|
Punjab National Bank
|
PUNB0197300
|
Exempted and Approved
|
09BNBPP5991E1ZN
|
Material
|
667
|
09BNZPA1906Q1ZA
|
ANURAG ENTERPRISES
|
09BNZPA1906Q1ZA_322995
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09BNZPA1906Q1ZA
|
Material
|
668
|
09BOCPR8004N1ZH
|
M/S SRI KANTA TRADERS
|
09BOCPR8004N1ZH_330239
|
State Bank of India
|
SBIN0010885
|
|
09BOCPR8004N1ZH
|
Material
|
669
|
09BOKPD9459P1ZY
|
m/s SHRI GANESH BRICKS INDUSTRIES
|
09BOKPD9459P1ZY_335201
|
Bank of Baroda
|
BARB0MOTKUS
|
|
09BOKPD9459P1ZY
|
Material
|
670
|
09BOMPK9120C1ZY
|
M/S RAMSHISH KUSHWAHA
|
09BOMPK9120C1ZY_309841
|
Canara Bank
|
CNRB0005688
|
|
09BOMPK9120C1ZY
|
Material
|
671
|
09BOQPS2128A1ZW
|
M/S ASHOK KUMAR SINGH BRICK FIELD
|
09720303143_242111
|
Punjab National Bank
|
PUNB0248400
|
|
09BOQPS2128A1ZW
|
Material
|
672
|
09BOSPS6899Q1Z3
|
RAJENDRA KISAN SEWA KENDRA
|
09BOSPS6899Q1Z3_337003
|
Central Bank Of India
|
CBIN0282475
|
|
09BOSPS6899Q1Z3
|
Admin
|
673
|
09BOUPS9157R1ZA
|
K.B. Print & Offset System
|
09BOUPS9157R1ZA_323818
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09BOUPS9157R1ZA
|
Admin
|
674
|
09BOXPM7433P1ZQ
|
VIRAT TRADERS
|
09BOXPM7433P1ZQ_314716
|
Canara Bank
|
CNRB0003206
|
|
09BOXPM7433P1ZQ
|
Material
|
675
|
09BPFPD3026L1ZY
|
M/S SANDEEP & PRINCE ENTERPRICESS
|
09BPFPD3026L1ZY_315304
|
State Bank of India
|
SBIN0009980
|
|
09BPFPD3026L1ZY
|
Material
|
676
|
09BPPPP1556R1ZT
|
M/S ASHISH BUILDING MATERIAL
|
09BPPPP1556R1ZT_340238
|
Canara Bank
|
CNRB0003414
|
|
09BPPPP1556R1ZT
|
Material
|
677
|
09BPPPR1903G1ZN
|
SINGH CONTRACTOR AND SUPPLIER
|
09BPPPR1903G1ZN_294899
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BPPPR1903G1ZN
|
Material
|
678
|
09BPWPG9809R1ZJ
|
MANOJ GUPTA BUILDING MATERIAL
|
09BPWPG9809R1ZJ_339355
|
Central Bank Of India
|
CBIN0281938
|
|
09BPWPG9809R1ZJ
|
Material
|
679
|
09BPZPM6903H2Z5
|
MATESHWARI BUILDING MATERIAL
|
09BPZPM6903H2Z5_298974
|
Punjab National Bank
|
PUNB0214700
|
|
09BPZPM6903H2Z5
|
Material
|
680
|
09BPZPM7234M1ZT
|
M/S M.M.S. ENT UDYOG
|
09BPZPM7234M1ZT_324358
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BPZPM7234M1ZT
|
Material
|
681
|
09BQEPS1205G1Z0
|
EKTA BUILLDING MATERIAL
|
09BQEPS1205G1Z0_307895
|
Punjab National Bank
|
PUNB0123700
|
|
09BQEPS1205G1Z0
|
Material
|
682
|
09BQIPK3252K2ZJ
|
KUMAR TRADERS
|
09BQIPK3252K2ZJ_322947
|
Canara Bank
|
CNRB0003414
|
|
09BQIPK3252K2ZJ
|
Material
|
683
|
09BQPPM0600N1ZJ
|
M/S PRAKASH ENTERPRISES
|
09BQPPM0600N1ZJ_335261
|
Central Bank Of India
|
CBIN0284714
|
|
09BQPPM0600N1ZJ
|
Material
|
684
|
09BQQPK1642B2ZW
|
KUSHWAHA CEMENT STORE HARE RAM CHOURAHA
|
09220304536_259977
|
Central Bank Of India
|
CBIN0281938
|
|
09BQQPK1642B2ZW
|
Material
|
685
|
09BQTPG6241B1ZT
|
DURGA JI CONSTRUCTION
|
09BQTPG6241B1ZT_337431
|
Central Bank Of India
|
CBIN0284713
|
|
09BQTPG6241B1ZT
|
Material
|
686
|
09BQYPS0689A1Z6
|
M/S RAJA BUILDING MATERIAL
|
09BQYPS0689A1Z6_317623
|
Central Bank Of India
|
CBIN0282475
|
|
09BQYPS0689A1Z6
|
Material
|
687
|
09BQYPS0904E1ZG
|
M/S PRATAP SEWA SANSTHAN BKO
|
09220400590_242938
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BQYPS0904E1ZG
|
Material
|
688
|
09BRAPR1823C2Z2
|
J K ENTERPRISES
|
09BRAPR1823C2Z2_304914
|
Indian Bank
|
IDIB000V534
|
|
09BRAPR1823C2Z2
|
Material
|
689
|
09BRCPS1167A1ZZ
|
JAI BAJRANG BALI BRICK FIELD KARANPURA
|
09620308235_262817
|
Punjab National Bank
|
PUNB0187700
|
|
09BRCPS1167A1ZZ
|
Material
|
690
|
09BRPPS0313H1ZM
|
SURYABHAN CONSTRUCTION AND SUPPLER
|
09BRPPS0313H1ZM_287410
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BRPPS0313H1ZM
|
Material
|
691
|
09BRSPP7104G1ZD
|
N.P.ENTERPRISES
|
09BRSPP7104G1ZD_328497
|
Central Bank Of India
|
CBIN0281034
|
|
09BRSPP7104G1ZD
|
Material
|
692
|
09BRWPS0605R1ZR
|
M/S KUSHWAHA TRADERS KHAMPAR BHATPAR RANI DEORIA
|
09BRWPS0605R1ZR_292699
|
Central Bank Of India
|
CBIN0282983
|
|
09BRWPS0605R1ZR
|
Material
|
693
|
09BSBPS5539L1Z3
|
RAJAN TRADERS
|
09BSBPS5539L1Z3_301424
|
State Bank of India
|
SBIN0009980
|
|
09BSBPS5539L1Z3
|
Material
|
694
|
09BSBPS6270G1ZG
|
M/S IRFAN TRADERS
|
09BSBPS6270G1ZG_327625
|
Central Bank Of India
|
CBIN0282913
|
|
09BSBPS6270G1ZG
|
Material
|
695
|
09BSTPG4336H1ZD
|
PRAKASH IRON COMPANY
|
09BSTPG4336H1ZD_324135
|
Canara Bank
|
CNRB0003414
|
|
09BSTPG4336H1ZD
|
Material
|
696
|
09BSUPB9375C1ZA
|
B.K. TRADERS
|
09BSUPB9375C1ZA_327838
|
Central Bank Of India
|
CBIN0284379
|
|
09BSUPB9375C1ZA
|
Material
|
697
|
09BTDPA3032P1ZP
|
M/S NAMAN BUILDING MATERIAL
|
09BTDPA3032P1ZP_315303
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09BTDPA3032P1ZP
|
Material
|
698
|
09BTEPD7978N1ZU
|
M/S HEERA PANNA TRADING CO
|
09BTEPD7978N1ZU_296879
|
Canara Bank
|
CNRB0003207
|
|
09BTEPD7978N1ZU
|
Material
|
699
|
09BTOPG6135J1ZA
|
JAGDISH PAIPE UDHYOG
|
09BTOPG6135J1ZA_314016
|
State Bank of India
|
SBIN0012910
|
|
09BTOPG6135J1ZA
|
Material
|
700
|
09BTRPR0837B1ZG
|
ABC INT UDYOG
|
09BTRPR0837B1ZG_340241
|
hdfc
|
HDFC0003369
|
|
09BTRPR0837B1ZG
|
Material
|
701
|
09BTSPK9711J1ZY
|
DULARI DEVI BRICK FIELD
|
09BTSPK9711J1ZY_312015
|
Indian Bank
|
IDIB000B664
|
|
09BTSPK9711J1ZY
|
Material
|
702
|
09BTTPS6010B2ZJ
|
M/S SANJAY BRIK FIELD
|
09320301278_237171
|
Central Bank Of India
|
CBIN0282471
|
|
09BTTPS6010B2ZJ
|
Material
|
703
|
09BTWPS5262G1ZV
|
M/S SHIV KRIPA TRADERS
|
09BTWPS5262G1ZV_308150
|
Central Bank Of India
|
CBIN0281755
|
|
09BTWPS5262G1ZV
|
Material
|
704
|
09BUDPM0784P1ZY
|
ROSHAN CONSTRUCTION
|
09BUDPM0784P1ZY_298927
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09BUDPM0784P1ZY
|
Material
|
705
|
09BUDPS1364R1ZU
|
SHUKLA BUILDING MATERIALS
|
09520402884_258270
|
Central Bank Of India
|
CBIN0283704
|
|
09BUDPS1364R1ZU
|
Material
|
706
|
09BUGPD2370D1ZZ
|
M/S BOLBUM ENT UDYOG
|
09620309560_283767
|
UNION BANK OF INDIA
|
UBIN0537136
|
|
09BUGPD2370D1ZZ
|
Material
|
707
|
09BUHPS5137A1ZM
|
DURGA INT UDYOG VILL AND POST AJANA
|
09820302746_260737
|
Central Bank Of India
|
CBIN0282472
|
|
09BUHPS5137A1ZM
|
Material
|
708
|
09BUTPS9965G1ZE
|
M/S RITIK BUILDING MATERIAL
|
09BUTPS9965G1ZE_336691
|
State Bank of India
|
SBIN0008446
|
|
09BUTPS9965G1ZE
|
Material
|
709
|
09BUVPS3623M1ZO
|
M/S SINGH INT UDYOG
|
09620401163_255544
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BUVPS3623M1ZO
|
Material
|
710
|
09BUXPS5748F1ZN
|
SRIVASTAVA DIGITAL WAVE
|
09BUXPS5748F1ZN_315183
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09BUXPS5748F1ZN
|
Material
|
711
|
09BUXPS6228L1ZH
|
RAJEEV SINGH & BROTHERS VILL- KAPURI PO- BAGAHA
|
09420303102_261166
|
hdfc
|
HDFC0002168
|
|
09BUXPS6228L1ZH
|
Material
|
712
|
09BVJPR5890N1ZG
|
RAJESH PRATAP BUILDING MATERIAL
|
09BVJPR5890N1ZG_324668
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BVJPR5890N1ZG
|
Material
|
713
|
09BVLPS8066B1Z4
|
M/S ANAND TRADERS
|
09BVLPS8066B1Z4_320390
|
Indian Bank
|
IDIB000P521
|
|
09BVLPS8066B1Z4
|
Material
|
714
|
09BVMPV2564G1ZZ
|
Aditya Construction Co.
|
09BVMPV2564G1ZZ_315180
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09BVMPV2564G1ZZ
|
Material
|
715
|
09BVTPS4055C1Z5
|
M/S SHIV SHAKTI TRADERS
|
09BVTPS4055C1Z5_315462
|
Bank of Baroda
|
BARB0SALEMP
|
|
09BVTPS4055C1Z5
|
Material
|
716
|
09BWMPB0291B1ZV
|
YADAV BRICK FIELD
|
09120300652_244708
|
State Bank of India
|
SBIN0008446
|
|
09BWMPB0291B1ZV
|
Material
|
717
|
09BWMPD4596F1Z5
|
M/S INDRA ENT UDHYOG VILL HARIYAPAR PO MUSAHARI
|
09BWMPD4596F1Z5_293258
|
Bank of India
|
BKID0007037
|
|
09BWMPD4596F1Z5
|
Material
|
718
|
09BWNPS7632C1Z4
|
M/S SHREE SAI INT UDYOG
|
09BWNPS7632C1Z4_309334
|
State Bank of India
|
SBIN0013320
|
|
09BWNPS7632C1Z4
|
Material
|
719
|
09BWWPK3176Q2ZA
|
M/S KUSHWAHA CONSTRUCTION DESAHI DEORIA
|
09520309767_282244
|
Indian Bank
|
IDIB000V534
|
|
09BWWPK3176Q2ZA
|
Material
|
720
|
09BWZPR8287G2Z7
|
M/S BUDH BUILDING METERIAL AND IRON STORE
|
09BWZPR8287G2Z7_337866
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09BWZPR8287G2Z7
|
Material
|
721
|
09BXWPS8468J1Z2
|
M/S KAVYA BUILDING MATARIEAL
|
09BXWPS8468J1Z2_323727
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09BXWPS8468J1Z2
|
Material
|
722
|
09BXYPK1196H1ZQ
|
KUSHWAHA IRON STORES BANGARA BAZAR MANIPUR DEORIA
|
09420304700_259975
|
Central Bank Of India
|
CBIN0282912
|
|
09BXYPK1196H1ZQ
|
Material
|
723
|
09BXZPK6154Q1Z6
|
M/S M.I.TRADERS PIPARA MADAN GOPAL
|
09BXZPK6154Q1Z6_288591
|
Punjab National Bank
|
PUNB0080610
|
|
09BXZPK6154Q1Z6
|
Material
|
724
|
09BYEPG5886K1ZS
|
M/S GUPTA HARDWARE
|
09BYEPG5886K1ZS_311326
|
State Bank of India
|
SBIN0008221
|
|
09BYEPG5886K1ZS
|
Material
|
725
|
09BYGPS0332A1ZS
|
M/S GANPATI TRADERS
|
09BYGPS0332A1ZS_299304
|
Central Bank Of India
|
CBIN0282983
|
|
09BYGPS0332A1ZS
|
Material
|
726
|
09BYGPS0727R1ZM
|
M/S SINGH TRADERS
|
09BYGPS0727R1ZM_299547
|
State Bank of India
|
SBIN0011162
|
|
09BYGPS0727R1ZM
|
Material
|
727
|
09BYGPS1236R1ZO
|
M/S SHAHI ENTERPRISES
|
09BYGPS1236R1ZO_300685
|
Punjab National Bank
|
PUNB0157700
|
|
09BYGPS1236R1ZO
|
Material
|
728
|
09BYPPS2119N1ZN
|
M/S VIBHA SINGH B.K.O.
|
09920303255_236775
|
Central Bank Of India
|
CBIN0281034
|
|
09BYPPS2119N1ZN
|
Material
|
729
|
09BYXPB6963M1ZE
|
APURVA ORDERS & SUPPLIERS
|
09BYXPB6963M1ZE_309295
|
Indian Bank
|
IDIB000V534
|
|
09BYXPB6963M1ZE
|
Material
|
730
|
09BZCPC8844A1ZL
|
ADARSH ENTERPRISES
|
09BZCPC8844A1ZL_324345
|
hdfc
|
HDFC0004157
|
|
09BZCPC8844A1ZL
|
Material
|
731
|
09BZOPT5533M1ZF
|
VIKAS TRADERS
|
09BZOPT5533M1ZF_323596
|
State Bank of India
|
SBIN0016538
|
|
09BZOPT5533M1ZF
|
Material
|
732
|
09BZPPM5607J1ZS
|
M/S VIJAY TRADERS
|
09420306487_272015
|
Indian Bank
|
IDIB000V534
|
|
09BZPPM5607J1ZS
|
Material
|
733
|
09BZTPM0676H1ZQ
|
ASTHA ENTERPRISES
|
09BZTPM0676H1ZQ_315391
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09BZTPM0676H1ZQ
|
Material
|
734
|
09BZYPP2648M2Z6
|
M/S KHUSHI CONSTRUCTION & SUPPLY
|
09820309800_272300
|
Indian Bank
|
IDIB000P575
|
|
09BZYPP2648M2Z6
|
Material
|
735
|
09CABPS2555R1ZX
|
M/S SINGH TRADERS
|
09CABPS2555R1ZX_325664
|
Indian Overseas Bank
|
IOBA0003786
|
|
09CABPS2555R1ZX
|
Material
|
736
|
09CABPS2928E1ZN
|
M/S RAM SURESH CONTRACTORS & SUPPLIERS
|
09120305230_235544
|
Indian Bank
|
IDIB000B150
|
Exempted and Approved
|
09CABPS2928E1ZN
|
Material
|
737
|
09CAOPK0138B1ZY
|
SUDHIR TRADING COMPANY
|
09CAOPK0138B1ZY_336876
|
Punjab National Bank
|
PUNB0483100
|
|
09CAOPK0138B1ZY
|
Material
|
738
|
09CAYPR8303M1ZN
|
M/S MAA DURGE PIPE AND ENT UDYOG
|
09CAYPR8303M1ZN_308495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CAYPR8303M1ZN
|
Material
|
739
|
09CAZPK5816K1ZT
|
M/S KRISHNA TRADERS
|
09CAZPK5816K1ZT_297181
|
Punjab National Bank
|
PUNB0820600
|
|
09CAZPK5816K1ZT
|
Material
|
740
|
09CBEPS8806F1ZB
|
M/S AAROHI TRADERS
|
09CBEPS8806F1ZB_344346
|
hdfc
|
HDFC0002285
|
|
09CBEPS8806F1ZB
|
Material
|
741
|
09CBEPS9203G1ZG
|
SOLDER SINGH BUILDING MATERIAL & KHAD BHANDAR
|
09520304544_282230
|
Canara Bank
|
CNRB0003206
|
|
09CBEPS9203G1ZG
|
Material
|
742
|
09CBEPS9722E1ZC
|
SINGH BULDING MATERIAL RAJWAL BHATNI DEORIA
|
09620309131_270010
|
Canara Bank
|
CNRB0003414
|
|
09CBEPS9722E1ZC
|
Material
|
743
|
09CBRPS1459P1ZI
|
M/S SATYAM INTERPRISES
|
09CBRPS1459P1ZI_304208
|
State Bank of India
|
SBIN0000065
|
|
09CBRPS1459P1ZI
|
Material
|
744
|
09CBVPG6391N1ZL
|
JAISWAL BUILDING MATERIAL
|
09CBVPG6391N1ZL_312166
|
Central Bank Of India
|
CBIN0281754
|
|
09CBVPG6391N1ZL
|
Material
|
745
|
09CBWPT9755N1Z1
|
M/S SHUBHAM TRADERS
|
09CBWPT9755N1Z1_342865
|
State Bank of India
|
SBIN0014579
|
|
09CBWPT9755N1Z1
|
Material
|
746
|
09CBXPK9765N1Z7
|
M/S STAR CEMENT STORE
|
09CBXPK9765N1Z7_334245
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09CBXPK9765N1Z7
|
Material
|
747
|
09CCGPS1368R1ZN
|
M/S SHARMA BUILDINGH MATERIAL
|
09920302703_283765
|
Bank of India
|
BKID0006990
|
Exempted and Approved
|
09CCGPS1368R1ZN
|
Material
|
748
|
09CCJPM0734LIZA
|
MISHRA BROTHERS
|
09CCJPM0734LIZA_339149
|
Canara Bank
|
CNRB0019874
|
|
09CCJPM0734LIZA
|
Material
|
749
|
09CCMPS2974M1ZL
|
CHTURVEDI ENT UDYOG
|
09CCMPS2974M1ZL_300683
|
Bank of India
|
BKID0006990
|
|
09CCMPS2974M1ZL
|
Material
|
750
|
09CCXPK6399D1ZQ
|
M/S JANTA EENT UDDIYOG
|
09CCXPK6399D1ZQ_314765
|
Central Bank Of India
|
CBIN0282472
|
|
09CCXPK6399D1ZQ
|
Material
|
751
|
09CDBPG6415M1ZE
|
GUPTA BUILDING MATERIAL
|
09CDBPG6415M1ZE_297179
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09CDBPG6415M1ZE
|
Material
|
752
|
09CDDPS9731G1Z4
|
M/S VINDHYAWASNI UDYOG
|
09520304450_242673
|
Canara Bank
|
CNRB0003206
|
|
09CDDPS9731G1Z4
|
Material
|
753
|
09CDIPD5241D1ZV
|
SHAHI TRADERS
|
09CDIPD5241D1ZV_323280
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09CDIPD5241D1ZV
|
Material
|
754
|
09CDWPM2495J1ZL
|
M/S VIVEK STEEL COMPANY
|
09CDWPM2495J1ZL_318062
|
Axis Bank
|
UTIB0000833
|
|
09CDWPM2495J1ZL
|
Material
|
755
|
09CDYPA8585P1Z8
|
Manish Enterprises
|
09CDYPA8585P1Z8_336664
|
Central Bank Of India
|
CBIN0281062
|
|
09CDYPA8585P1Z8
|
Material
|
756
|
09CENPS8025L1ZO
|
M/S MAA GAYATRI CONSTRUCTION
|
09CENPS8025L1ZO_335943
|
Bank of India
|
BKID0006990
|
|
09CENPS8025L1ZO
|
Material
|
757
|
09CEPPS7538E1ZT
|
M/S BIKASH ENT UDYOG KEHUNIYA
|
09120303264_256081
|
Central Bank Of India
|
CBIN0282727
|
|
09CEPPS7538E1ZT
|
Material
|
758
|
09CERPS7612R2Z8
|
MAA VAISHNO BUILDING MATTERIEL
|
09CERPS7612R2Z8_300080
|
Indian Bank
|
IDIB000V534
|
|
09CERPS7612R2Z8
|
Material
|
759
|
09CFAPS0606D2ZS
|
PRATAP CONSTRUCTION
|
09CFAPS0606D2ZS_324921
|
Punjab National Bank
|
PUNB0080610
|
|
09CFAPS0606D2ZS
|
Material
|
760
|
09CFDPP2948J1ZZ
|
PRAJAPATI TRADING COMPANY
|
09CFDPP2948J1ZZ_328646
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CFDPP2948J1ZZ
|
Material
|
761
|
09CFNPS0876Q1Z9
|
M/S RAVI PRATAP SINGH B.K.O.
|
09920302656_238346
|
Central Bank Of India
|
CBIN0282983
|
|
09CFNPS0876Q1Z9
|
Material
|
762
|
09CFQPP3403M1ZW
|
PRAJAPATI BUILDING MATERIAL
|
09CFQPP3403M1ZW_323142
|
Central Bank Of India
|
CBIN0282912
|
|
09CFQPP3403M1ZW
|
Material
|
763
|
09CGCPS3376M1ZP
|
KRRISHA PAVERS TILES AND BUILDING MATTERIEL
|
09CGCPS3376M1ZP_313902
|
Central Bank Of India
|
CBIN0281034
|
|
09CGCPS3376M1ZP
|
Material
|
764
|
09CGUPS1311L1ZU
|
M/S SINGH BRICKS FIELD
|
09CGUPS1311L1ZU_287375
|
Indian Bank
|
IDIB000V534
|
|
09CGUPS1311L1ZU
|
Material
|
765
|
09CHEPS7877Q2ZY
|
M/S SINGH BUILDING MATERIALS
|
09CHEPS7877Q2ZY_336648
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CHEPS7877Q2ZY
|
Material
|
766
|
09CHVPS6354M1Z4
|
M/S SHAHI TRADERS
|
09CHVPS6354M1Z4_300461
|
Punjab National Bank
|
PUNB0157700
|
|
09CHVPS6354M1Z4
|
Material
|
767
|
09CHXPR5694F1Z9
|
M/S OM TRADING COMPANY
|
09CHXPR5694F1Z9_293555
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CHXPR5694F1Z9
|
Material
|
768
|
09CIOPS2399C2ZN
|
AKRITI ENTERPRISES
|
09CIOPS2399C2ZN_304915
|
Indian Bank
|
IDIB000V534
|
|
09CIOPS2399C2ZN
|
Material
|
769
|
09CIPPS5513K1ZK
|
M/S SINGH ENT UDHYOG
|
09720401525_243605
|
Central Bank Of India
|
CBIN0282475
|
|
09CIPPS5513K1ZK
|
Material
|
770
|
09CIPPS5517P1Z6
|
SINGH BUILDING MATERIAL
|
09CIPPS5517P1Z6_300831
|
Central Bank Of India
|
CBIN0282475
|
|
09CIPPS5517P1Z6
|
Material
|
771
|
09CITPS1921B1Z3
|
M/S KISAN SEVA KENDRA
|
09720304991_247152
|
State Bank of India
|
SBIN0013320
|
|
09CITPS1921B1Z3
|
Material
|
772
|
09CITPS1925F1ZR
|
M/S AMAN BRICK FIELD
|
09620402426_262350
|
Punjab National Bank
|
PUNB0197300
|
|
09CITPS1925F1ZR
|
Material
|
773
|
09CJEPK1891C1Z9
|
SHAKUNTALA BUILDING MATERIAL
|
09CJEPK1891C1Z9_327197
|
State Bank of India
|
SBIN0013320
|
|
09CJEPK1891C1Z9
|
Material
|
774
|
09CJMPM5214M1ZP
|
M/S JAI MATA DEE BUILDING MATERIAL
|
09CJMPM5214M1ZP_323592
|
Central Bank Of India
|
CBIN0281387
|
|
09CJMPM5214M1ZP
|
Material
|
775
|
09CJNPS0660J2ZN
|
GOLDEN GROUP EIT UDHYOG
|
09CJNPS0660J2ZN_317653
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09CJNPS0660J2ZN
|
Material
|
776
|
09CJOPB9871R1Z1
|
M/S RAJDEV VILL CHATHIYAO PO BAIKUNTHPUR
|
09CJOPB9871R1Z1_294048
|
Punjab National Bank
|
PUNB0179200
|
|
09CJOPB9871R1Z1
|
Material
|
777
|
09CJPPS1205M1ZP
|
M/S A B ENTERPRISES
|
09CJPPS1205M1ZP_331454
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09CJPPS1205M1ZP
|
Admin
|
778
|
09CJWPS1752G2ZI
|
GOPAL TRADERS
|
09CJWPS1752G2ZI_302318
|
Central Bank Of India
|
CBIN0281034
|
|
09CJWPS1752G2ZI
|
Material
|
779
|
09CKRPS3975H3Z5
|
M/S ABHAY INTERLOCKING
|
09CKRPS3975H3Z5_343729
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CKRPS3975H3Z5
|
Material
|
780
|
09CKXPA9550Q1Z1
|
ROSHAN BUILDING MATERIAL
|
09CKXPA9550Q1Z1_318150
|
State Bank of India
|
SBIN0011202
|
|
09CKXPA9550Q1Z1
|
Material
|
781
|
09CLBPK4742D1ZA
|
M/S MANOJ KUMAR CONTRACTOR
|
09120306498_246233
|
Indian Bank
|
IDIB000B150
|
|
09CLBPK4742D1ZA
|
Material
|
782
|
09CLDPK2753G1Z3
|
M/S KUSHWAHA BROTHERS
|
09CLDPK2753G1Z3_308503
|
Canara Bank
|
CNRB0005688
|
|
09CLDPK2753G1Z3
|
Material
|
783
|
09CLHPS1963A1Z1
|
M/S MAA VAISHNO TRADERS
|
09720305255_272016
|
UNION BANK OF INDIA
|
UBIN0548596
|
|
09CLHPS1963A1Z1
|
Material
|
784
|
09CLLPS2435R1Z5
|
M/S VIKASH ENTERPRISES JADAURA BAZAR
|
09CLLPS2435R1Z5_290908
|
Indian Overseas Bank
|
IOBA0003786
|
|
09CLLPS2435R1Z5
|
Material
|
785
|
09CMEPG2372R1ZI
|
YUVRAJ TRADING COMPANY
|
09CMEPG2372R1ZI_300318
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09CMEPG2372R1ZI
|
Material
|
786
|
09CMMPK3241B1Z9
|
KUSHWAHA TRADERS JAMUWA SALEMPUR
|
09820301445
|
State Bank of India
|
SBIN0001146
|
|
09CMMPK3241B1Z9
|
Material
|
787
|
09CMXPD6612G1ZQ
|
M/S NEERAJ KUMAR SINGH
|
09CMXPD6612G1ZQ_338785
|
State Bank of India
|
SBIN0011162
|
|
09CMXPD6612G1ZQ
|
Material
|
788
|
09CNNPG7311L1ZM
|
MAA VINDHYAVASINI TRADERS
|
09CNNPG7311L1ZM_343533
|
Central Bank Of India
|
CBIN0281755
|
|
09CNNPG7311L1ZM
|
Material
|
789
|
09CNSPS9189M2ZE
|
MAA CHANDIKA HARDWARE
|
09CNSPS9189M2ZE_334132
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CNSPS9189M2ZE
|
Material
|
790
|
09CNUPR4651P1ZR
|
VRC TRADING
|
09CNUPR4651P1ZR_324262
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CNUPR4651P1ZR
|
Material
|
791
|
09CNZPS0450A1ZR
|
M/S VASISTH ENGINEERING WORKS
|
09720305368_240917
|
Indian Bank
|
IDIB000D061
|
|
09CNZPS0450A1ZR
|
Material
|
792
|
09COCPP3571H1ZP
|
ARUN TRADERS
|
09COCPP3571H1ZP_336325
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COCPP3571H1ZP
|
Material
|
793
|
09COIPP0395F1ZN
|
KISAN INT UDYOG
|
09COIPP0395F1ZN_298548
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09COIPP0395F1ZN
|
Material
|
794
|
09COPPP8036L1Z1
|
SANJAY FUEL
|
09COPPP8036L1Z1_342695
|
hdfc
|
HDFC0003369
|
|
09COPPP8036L1Z1
|
Admin
|
795
|
09COWPS2249F1Z9
|
M/S RAM DARASH BUILDING MATERIALS
|
09COWPS2249F1Z9_290878
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COWPS2249F1Z9
|
Material
|
796
|
09CPUPS7494M1ZD
|
SINGH ENT UDDOG
|
09220303876_242552
|
Punjab National Bank
|
PUNB0157700
|
|
09CPUPS7494M1ZD
|
Material
|
797
|
09CQAPS6982D1ZF
|
M/S SHIVAM BUILDING MATERIALS SHRIRAMPUR
|
09CQAPS6982D1Zf_292934
|
Central Bank Of India
|
CBIN0281938
|
|
09CQAPS6982D1ZF
|
Material
|
798
|
09CQGPS8753Q1ZL
|
M/S NEERAJ TRADERS
|
09720304444
|
Central Bank Of India
|
CBIN0281938
|
|
09CQGPS8753Q1ZL
|
Material
|
799
|
09CQPPK9743M2ZR
|
M/S K G T MARKA INT UDYOG
|
09CQPPK9743M2ZR_298592
|
State Bank of India
|
SBIN0008221
|
|
09CQPPK9743M2ZR
|
Material
|
800
|
09CQQPM3919L1Z1
|
M/S AMRENDRA MISHRA
|
09CQQPM3919L1Z1_322407
|
State Bank of India
|
SBIN0011202
|
|
09CQQPM3919L1Z1
|
Material
|
801
|
09CQTPS4134C3ZG
|
RUDRA SHAKTI ENTERPRISES
|
09CQTPS4134C2ZH_317191
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09CQTPS4134C3ZG
|
Material
|
802
|
09CRBPM4789A2ZM
|
SUMITRA TRADERS
|
09CRBPM4789A2ZM_319619
|
Punjab National Bank
|
PUNB0820300
|
|
09CRBPM4789A2ZM
|
Material
|
803
|
09CRJPP0314E1ZZ
|
PRAJAPATI CEMENT STORE
|
09CRJPP0314E1ZZ_297369
|
Central Bank Of India
|
CBIN0282912
|
|
09CRJPP0314E1ZZ
|
Material
|
804
|
09CROPS9482B2Z1
|
VAIBHAV TRADERS
|
09CROPS9482B2Z1_326700
|
State Bank of India
|
SBIN0016538
|
|
09CROPS9482B2Z1
|
Material
|
805
|
09CRXPS9356K1ZD
|
M/S KRISHNA EENT UDHYOG
|
09620307834_269272
|
Central Bank Of India
|
CBIN0281034
|
|
09CRXPS9356K1ZD
|
Material
|
806
|
09CSGPS4950P2ZR
|
SHIV SHAKTI TRADERS & ORDER SUPPLIERS
|
09CSGPS4950P2ZR_307418
|
Indian Bank
|
IDIB000V534
|
|
09CSGPS4950P2ZR
|
Material
|
807
|
09CSOPK5885P1ZG
|
M/S NOOR TRADING COMPANY
|
09CSOPK5885P1ZG_309195
|
State Bank of India
|
SBIN0001146
|
|
09CSOPK5885P1ZG
|
Material
|
808
|
09CTFPD8886H1Z4
|
K.L AND BROTHERS
|
09CTFPD8886H1Z4_340193
|
Central Bank Of India
|
CBIN0281755
|
|
09CTFPD8886H1Z4
|
Material
|
809
|
09CTKPS2177R1ZJ
|
M/S S K TRADERS
|
09CTKPS2177R1ZJ_319032
|
Canara Bank
|
CNRB0005688
|
|
09CTKPS2177R1ZJ
|
Material
|
810
|
09CTMPS0746Q1ZO
|
M/S SHASHANK CONSTRUCTION
|
09CTMPS0746Q1ZO_287207
|
Central Bank Of India
|
CBIN0283704
|
|
09CTMPS0746Q1ZO
|
Material
|
811
|
09CTRPS4877F1ZQ
|
M/S R.K. ENTERPRISES
|
09CTRPS4877F1ZQ_329450
|
Central Bank Of India
|
CBIN0283704
|
|
09CTRPS4877F1ZQ
|
Material
|
812
|
09CUGPA0086C1Z2
|
YUVA SHAKTI ENTERPRISES
|
09CUGPA0086C1Z2_335202
|
Canara Bank
|
CNRB0019880
|
|
09CUGPA0086C1Z2
|
Material
|
813
|
09CUPPK8870B1Z5
|
YADAV BUILDING MATERIALS KHORARAM
|
09CUPPK8870B1Z5_295041
|
Central Bank Of India
|
CBIN0283393
|
|
09CUPPK8870B1Z5
|
Material
|
814
|
09CVNPS1881D1Z4
|
M/S SINGH ENT UDHYOG
|
09520304134_258196
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09CVNPS1881D1Z4
|
Material
|
815
|
09CWYPM6861K1ZC
|
NAND KISAN SEWA KENDRA
|
09CWYPM6861K1ZC_342490
|
Punjab National Bank
|
PUNB0123700
|
|
09CWYPM6861K1ZC
|
Admin
|
816
|
09CXPPS6214L1ZO
|
M/S RAJ AUTOMOBILE
|
09CXPPS6214L1ZO_341483
|
State Bank of India
|
SBIN0000065
|
|
09CXPPS6214L1ZO
|
Admin
|
817
|
09CXRPS2215R1ZH
|
M/S SHRISHTI ENTERPRISES
|
09CXRPS2215R1ZH_340423
|
Axis Bank
|
UTIB0000833
|
|
09CXRPS2215R1ZH
|
Material
|
818
|
09CXRPS2486N1Z8
|
M/S ADITYA BRICK FIELD BHERA PAKAR BHATPAR RANI
|
09CXRPS2486N1Z8_294550
|
Central Bank Of India
|
CBIN0282984
|
|
09CXRPS2486N1Z8
|
Material
|
819
|
09CYIPS9462A1Z0
|
M/S GYAN PRAKASH SINGH ENT UDYOG
|
09820308371_270332
|
Central Bank Of India
|
CBIN0283047
|
|
09CYIPS9462A1Z0
|
Material
|
820
|
09CYWPP7562C1ZO
|
M/S G S EENT UDHYOG
|
09CYWPP7562C1ZO_327196
|
Indian Bank
|
IDIB000B664
|
|
09CYWPP7562C1ZO
|
Material
|
821
|
09CZAPD9435P1ZT
|
RAJ ENTERPRISES
|
09CZAPD9435P1ZT_320388
|
Indian Bank
|
IDIB000V534
|
|
09CZAPD9435P1ZT
|
Material
|
822
|
09CZIPK5267Q2ZD
|
M/S KUSHWAHA TRADERS RAMPUR GAUNARIA DEORIA
|
09CZIPK5267Q2ZD_293548
|
State Bank of India
|
SBIN0008221
|
|
09CZIPK5267Q2ZD
|
Material
|
823
|
09CZTPS8512B1ZW
|
M/S KALADHAR NURSERY
|
09CZTPS8512B1ZW_301641
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
09CZTPS8512B1ZW
|
Material
|
824
|
09CZTPS9949G1Z3
|
M/S GAUTAM EARTH MOOVERS
|
09CZTPS9949G1Z3_297412
|
Canara Bank
|
CNRB0005688
|
|
09CZTPS9949G1Z3
|
Material
|
825
|
09CZXPS8777C1Z7
|
M/S SHIVAM ENT UDYOG
|
09420301094_246371
|
Central Bank Of India
|
CBIN0282983
|
|
09CZXPS8777C1Z7
|
Material
|
826
|
09DAYPS0715P1ZN
|
M/S VIKASH TRADERS VILL. KARAYAL SHUKLA
|
09DAYPS0715P1ZN_292732
|
Central Bank Of India
|
CBIN0282973
|
|
09DAYPS0715P1ZN
|
Material
|
827
|
09DBKPS3567L2ZQ
|
OM SAI UDAY ASSOCIATES
|
09DBKPS3567L2ZQ_297556
|
BANK OF MAHARASHTRA
|
MAHB0001692
|
|
09DBKPS3567L2ZQ
|
Material
|
828
|
09DBLPP2404Q1Z1
|
AAYANSH ENTERPRISES
|
09DBLPP2404Q1Z1_343142
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DBLPP2404Q1Z1
|
Material
|
829
|
09DCEPK2492H1ZE
|
MADESHIYA CEMENT AND HARDWARE STORE
|
09DCEPK2492H1ZE_316157
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DCEPK2492H1ZE
|
Material
|
830
|
09DCMPS8832R1Z9
|
M/S OM NAMAH SHIVAY
|
09DCMPS8832R1Z9_335755
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DCMPS8832R1Z9
|
Material
|
831
|
09DCYPS3006P3ZJ
|
SHARMA CONTRACTOR AND SUPPLIER
|
09720304439
|
Punjab National Bank
|
PUNB0483100
|
|
09DCYPS3006P3ZJ
|
Material
|
832
|
09DDCPR2028K1ZC
|
SEEMA CONSTRUCTION
|
09DDCPR2028K1ZC_333677
|
State Bank of India
|
SBIN0000065
|
|
09DDCPR2028K1ZC
|
Material
|
833
|
09DDWPD7483Q1Z9
|
SHIV SHAKTI TRADERS
|
09DDWPD7483Q1Z9_307445
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09DDWPD7483Q1Z9
|
Material
|
834
|
09DECPK3237Q1Z0
|
KUSHWAHA TRADERS
|
09DECPK3237Q1Z0_336863
|
State Bank of India
|
SBIN0001146
|
|
09DECPK3237Q1Z0
|
Material
|
835
|
09DFMPS6843K2ZH
|
M/S SINGH BUILLDING MATERIAL
|
09820304599_263897
|
Punjab National Bank
|
PUNB0248400
|
|
09DFMPS6843K2ZH
|
Material
|
836
|
09DFNPS0930A1ZI
|
SHREE RAM TRADERS
|
09DFNPS0930A1ZI_296494
|
Central Bank Of India
|
CBIN0284714
|
|
09DFNPS0930A1ZI
|
Material
|
837
|
09DGGPD4950M1Z1
|
JAI HANUMAN JI ENT UDYOG
|
09DGGPD4950M1Z1_320389
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09DGGPD4950M1Z1
|
Material
|
838
|
09DGJPB4694F1Z6
|
M/S BINDA DEVI
|
09DGJPB4694F1Z6_295516
|
Punjab National Bank
|
PUNB0080610
|
|
09DGJPB4694F1Z6
|
Material
|
839
|
09DGLPP3451E1Z7
|
M/S PANDEY ENT UDYOG
|
09DGLPP3451E1Z7_307898
|
Central Bank Of India
|
CBIN0284264
|
|
09DGLPP3451E1Z7
|
Material
|
840
|
09DGMPD1737C1ZL
|
RUDRA ENT UDHYOG
|
09DGMPD1737C1ZL_316160
|
Central Bank Of India
|
CBIN0282973
|
|
09DGMPD1737C1ZL
|
Material
|
841
|
09DHEPS6758F1ZR
|
M/S SINGH BUILDING MATERIAL
|
09720305019_261959
|
Indian Bank
|
IDIB000B664
|
|
09DHEPS6758F1ZR
|
Material
|
842
|
09DHOPS9438C3ZM
|
OM CONSTRUCTION AND SUPLIERS
|
09DHOPS9438C3ZM_317075
|
State Bank of India
|
SBIN0016538
|
|
09DHOPS9438C3ZM
|
Material
|
843
|
09DHZPS0146A1Z2
|
M/S AKASH ENT UDYOG
|
09220304753_243919
|
Canara Bank
|
CNRB0002662
|
|
09DHZPS0146A1Z2
|
Material
|
844
|
09DIGPS0978Q1Z5
|
T V S TRADING CO. PURAINA PATALAPUR
|
09820305000
|
State Bank of India
|
SBIN0008446
|
|
09DIGPS0978Q1Z5
|
Material
|
845
|
09DIGPS3787H1ZJ
|
M/S RAJAN HARDWARE AND PAINT STORES
|
09DIGPS3787H1ZJ_292498
|
Central Bank Of India
|
CBIN0282983
|
|
09DIGPS3787H1ZJ
|
Material
|
846
|
09DIHPK2560M1ZU
|
M/S MANI ENT UDOYAG
|
09920304047
|
Indian Bank
|
IDIB000V534
|
|
09DIHPK2560M1ZU
|
Material
|
847
|
09DIHPK5957E1ZW
|
M/S MAA SAHDEIYA DEVI AND COMPANY
|
09DIHPK5957E1ZW_322587
|
Central Bank Of India
|
CBIN0280204
|
|
09DIHPK5957E1ZW
|
Material
|
848
|
09DILPD6448D1Z5
|
SATISH CONSTRUCTION
|
09DILPD6448D1Z5_341919
|
Bank of Baroda
|
BARB0VJMGOR
|
|
09DILPD6448D1Z5
|
Material
|
849
|
09DINPS8062J2ZC
|
OM TRADERS
|
09DINPS8062J2ZC_317190
|
hdfc
|
HDFC0000947
|
|
09DINPS8062J2ZC
|
Material
|
850
|
09DJIPP0352J1ZY
|
PANDEY ENTERPRISES
|
09DJIPP0352J1ZY_301996
|
Indian Bank
|
IDIB000V534
|
|
09DJIPP0352J1ZY
|
Material
|
851
|
09DJSPS4253R1ZX
|
M/S SINGH TRADERS
|
09320305455_283793
|
Indian Bank
|
IDIB000K624
|
Exempted and Approved
|
09DJSPS4253R1ZX
|
Material
|
852
|
09DKGPK4671A1Z8
|
M/S KUSHWAHA BRICKS FIELD
|
09DKGPK4671A1Z8_324818
|
Punjab National Bank
|
PUNB0179200
|
|
09DKGPK4671A1Z8
|
Material
|
853
|
09DKKPS8569F1Z9
|
M/S SINGH INTERLOCKING INDUSTRIES
|
09920606346_257226
|
Punjab National Bank
|
PUNB0197100
|
|
09DKKPS8569F1Z9
|
Material
|
854
|
09DKSPS6991B1ZB
|
SANJAY SINGH B.K.O
|
09DKSPS6991B1ZB_300990
|
Central Bank Of India
|
CBIN0283047
|
|
09DKSPS6991B1ZB
|
Material
|
855
|
09DLTPK2890F1ZI
|
RANU BUILDING MATERIAL
|
09DLTPK2890F1ZI_336810
|
Axis Bank
|
UTIB0004486
|
|
09DLTPK2890F1ZI
|
Material
|
856
|
09DMCPK2870P1ZG
|
SPARKLE TECHNOLOGIES
|
09DMCPK2870P1ZG_335367
|
IDBI Bank
|
IBKL0001265
|
|
09DMCPK2870P1ZG
|
Admin
|
857
|
09DMHPS8264L1Z3
|
ADITI CONSTRUCTION AND SUPPLY
|
09DMHPS8264L1Z3_325985
|
Central Bank Of India
|
CBIN0282475
|
|
09DMHPS8264L1Z3
|
Material
|
858
|
09DMMPS7524A1ZS
|
M/S VAISHNAVI ENTERPRISES
|
09DMMPS7524A1ZS_300371
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DMMPS7524A1ZS
|
Material
|
859
|
09DMWPK3220F2ZU
|
M/S RUDRA TRADERS DOGHRA CHAURDIHA SALEMPUR
|
09DMWPK3220F2ZU_286422
|
Indian Bank
|
IDIB000S545
|
|
09DMWPK3220F2ZU
|
Material
|
860
|
09DOBPS9446J1Z7
|
M/S SUDHANSHU BUILDING MATERIAL
|
09DOBPS9446J1Z7_323260
|
Canara Bank
|
CNRB0006171
|
|
09DOBPS9446J1Z7
|
Material
|
861
|
09DOCPS0076B1Z3
|
M/S ADI SHAKTI IRON STORE
|
09DOCPS0076B1Z3_315165
|
Central Bank Of India
|
CBIN0282471
|
|
09DOCPS0076B1Z3
|
Material
|
862
|
09DOSPS3422B2ZQ
|
MURALI TRADERS
|
09DOSPS3422B2ZQ_330531
|
Axis Bank
|
UTIB0000833
|
|
09DOSPS3422B2ZQ
|
Material
|
863
|
09DPPPS6915M1ZT
|
M/S VESHEN IT UDHYOG
|
09620300998_235725
|
Indian Bank
|
IDIB000P521
|
|
09DPPPS6915M1ZT
|
Material
|
864
|
09DPYPK2574D1ZC
|
SHAKTI ENTERPRISES
|
09DPYPK2574D1ZC_338890
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09DPYPK2574D1ZC
|
Material
|
865
|
09DQJPS4653B1ZL
|
M/S BISHEN CONSTRUCTION
|
09DQJPS4653B1ZL_309603
|
UNION BANK OF INDIA
|
UBIN0566497
|
|
09DQJPS4653B1ZL
|
Material
|
866
|
09DQLPK9463H1Z5
|
M/S KUSHWAHA JI CEMENT STORE
|
09DQLPK9463H1Z5_324259
|
Central Bank Of India
|
CBIN0282912
|
|
09DQLPK9463H1Z5
|
Material
|
867
|
09DQNPS7843R1ZE
|
PANDEY TRADERS
|
09DQNPS7843R1ZE_343158
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DQNPS7843R1ZE
|
Material
|
868
|
09DQXPS2566B1Z7
|
M/S SINGH AND BROTHERS
|
09420302833_242614
|
Canara Bank
|
CNRB0003207
|
|
09DQXPS2566B1Z7
|
Material
|
869
|
09DRPPS8107B1ZG
|
M/S BISEN INT UDYOG
|
09DRPPS8107B1ZG_313854
|
Punjab National Bank
|
PUNB0794100
|
|
09DRPPS8107B1ZG
|
Material
|
870
|
09DRVPS8399B1ZO
|
SURAJ INT UDYOG PATHARHAT GAURIBAZAR
|
09120307276_243604
|
Canara Bank
|
CNRB0002662
|
|
09DRVPS8399B1ZO
|
Material
|
871
|
09DRYPS0990B2Z3
|
SINGH AND BROTHERS
|
09DRYPS0990B2Z3_297370
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DRYPS0990B2Z3
|
Material
|
872
|
09DSGPR1760D1ZN
|
M/S RAI BRICK FIELD
|
09DSGPR1760D1ZN_323458
|
hdfc
|
HDFC0000947
|
|
09DSGPR1760D1ZN
|
Material
|
873
|
09DSWPD9237F1Z5
|
PUNAM ENT UDYHOG
|
09DSWPD9237F1Z5_340236
|
Indian Bank
|
IDIB000V534
|
|
09DSWPD9237F1Z5
|
Material
|
874
|
09DUNPS6328P1ZG
|
RNT EAT UDDYOG
|
09320305851_236385
|
Central Bank Of India
|
CBIN0282912
|
|
09DUNPS6328P1ZG
|
Material
|
875
|
09DUQPS7472RIZ2
|
DEEP BRICK FIELD
|
09DUQPS7472RIZ2_339148
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DUQPS7472RIZ2
|
Material
|
876
|
09DVBPM3054D1ZS
|
ANNAPURNA ENTERPRISES
|
09DVBPM3054D1ZS_320868
|
Punjab National Bank
|
PUNB0193810
|
|
09DVBPM3054D1ZS
|
Admin
|
877
|
09DWVPK1006G1ZE
|
BHARAT TRADERS
|
09DWVPK1006G1ZE_336400
|
Central Bank Of India
|
CBIN0281745
|
|
09DWVPK1006G1ZE
|
Material
|
878
|
09DXQPS5773A2ZU
|
M/S R.B.C. ENT UDHYOG VILL KHAIRATIYA PO INDUPUR
|
09620308391_259974
|
Central Bank Of India
|
CBIN0281938
|
|
09DXQPS5773A2ZU
|
Material
|
879
|
09DXQPS6303J1ZS
|
M/S KUSHWAHA BUILDING MATERIAL
|
09DXQPS6303J1ZS_323261
|
Bank of India
|
BKID0007037
|
|
09DXQPS6303J1ZS
|
Material
|
880
|
09DXWPS4414J1ZM
|
SRI BALAJI INTERPRISES
|
09DXWPS4414J1ZM_299303
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09DXWPS4414J1ZM
|
Material
|
881
|
09DYOPR1227M1ZQ
|
SHREE SIDHI VINAYAK TRADERS
|
09DYOPR1227M1ZQ_328554
|
Central Bank Of India
|
CBIN0284264
|
|
09DYOPR1227M1ZQ
|
Material
|
882
|
09DYOPR1328M1ZO
|
A.R.ENTERPRISES
|
09DYOPR1328M1ZO_328604
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09DYOPR1328M1ZO
|
Material
|
883
|
09DZQPP3180N1ZE
|
SRI SHIV SHAKTI UDYOG
|
09DZQPP3180N1ZE_337752
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09DZQPP3180N1ZE
|
Material
|
884
|
09DZQPR7932Q1ZY
|
MAA DURGA INTERPRESES
|
09DZQPR7932Q1ZY_327046
|
Axis Bank
|
UTIB0000833
|
|
09DZQPR7932Q1ZY
|
Material
|
885
|
09DZZPP2539C1ZR
|
M/S PRAJAPATI BUILDING MATERIAL
|
09DZZPP2539C1ZR_297202
|
Punjab National Bank
|
PUNB0179200
|
|
09DZZPP2539C1ZR
|
Material
|
886
|
09EBJPS0944D1ZH
|
Aarohi Traders
|
09EBJPS0944D1ZH_328943
|
Central Bank Of India
|
CBIN0281745
|
|
09EBJPS0944D1ZH
|
Material
|
887
|
09EBOPS8081J1ZN
|
M/S ARNAW TRADERS
|
09EBOPS8081J1ZN_308576
|
UNION BANK OF INDIA
|
UBIN0555894
|
|
09EBOPS8081J1ZN
|
Material
|
888
|
09ECYPS1843D1Z0
|
R. K. TRADERS & SUPPLIER
|
09ECYPS1843D1Z0_326426
|
Axis Bank
|
UTIB0000833
|
|
09ECYPS1843D1Z0
|
Material
|
889
|
09EDWPS5234K2ZJ
|
ABHIMANYU SINGH (CEMENT STORES)
|
09EDWPS5234K2ZJ_317076
|
Central Bank Of India
|
CBIN0282474
|
|
09EDWPS5234K2ZJ
|
Material
|
890
|
09EEMPR7227Q1ZC
|
M/S MAA VAISHNO INT UDYOG
|
09EEMPR7227Q1ZC_326639
|
Indian Bank
|
IDIB000S545
|
|
09EEMPR7227Q1ZC
|
Material
|
891
|
09EEUPS7011R2ZA
|
M/S JAI MATADI AND AADITYA TRADERS
|
09920308978_266019
|
Canara Bank
|
CNRB0002662
|
|
09EEUPS7011R2ZA
|
Material
|
892
|
09EFLPS9743Q1Z1
|
ADITYA ENTERPRISES
|
09EFLPS9743Q1Z1_324257
|
hdfc
|
HDFC0003986
|
|
09EFLPS9743Q1Z1
|
Material
|
893
|
09EFPPM8422C1Z6
|
AJAY CONSTRUCTION
|
09EFPPM8422C1Z6_300150
|
Central Bank Of India
|
CBIN0284378
|
|
09EFPPM8422C1Z6
|
Material
|
894
|
09EGWPK7669K1Z3
|
M/S SIDHI ENTERPRISES
|
09EGWPK7669K1Z3_336668
|
State Bank of India
|
SBIN0000065
|
|
09EGWPK7669K1Z3
|
Material
|
895
|
09EHEPS0100L1ZD
|
M/S MAHARANI ENT UDYOG CHHITAUNI
|
09EHEPS0100L1ZD_284451
|
Punjab National Bank
|
PUNB0197300
|
|
09EHEPS0100L1ZD
|
Material
|
896
|
09EHOPS3032R1ZE
|
M/S MAHARANI INT UDYOG
|
09EHOPS3032R1ZE_342760
|
Punjab National Bank
|
PUNB0197300
|
|
09EHOPS3032R1ZE
|
Material
|
897
|
09EIAPS5482J1ZN
|
KRISHNA TRADERS
|
09EIAPS5482J1ZN_328922
|
State Bank of India
|
SBIN0014579
|
|
09EIAPS5482J1ZN
|
Material
|
898
|
09EIPPS3102G2Z1
|
TEJPRATAP EANT UDYOG USKA NONAPAR DEORIA
|
09620300437_259213
|
Canara Bank
|
CNRB0003414
|
|
09EIPPS3102G2Z1
|
Material
|
899
|
09EJFPS9717G1ZL
|
F B S TILES PLANT
|
09EJFPS9717G1ZL_302761
|
Canara Bank
|
CNRB0003206
|
|
09EJFPS9717G1ZL
|
Material
|
900
|
09EJFPS9919Q1ZW
|
M/S OM ENT UDYOG ANJANA DEORIA
|
09EJFPS9919Q1ZW_294799
|
Canara Bank
|
CNRB0003206
|
|
09EJFPS9919Q1ZW
|
Material
|
901
|
09EJPPS7727Q1ZS
|
RAKESH BROTHERS BUILDING MATTERIEL
|
09EJPPS7727Q1ZS_293342
|
Central Bank Of India
|
CBIN0281938
|
|
09EJPPS7727Q1ZS
|
Material
|
902
|
09EJPPS7785Q1ZI
|
SATYAM TRADERS
|
09EJPPS7785Q1ZI_300701
|
Canara Bank
|
CNRB0005987
|
|
09EJPPS7785Q1ZI
|
Material
|
903
|
09ELBPS2155A1ZB
|
M/S BABA MAHENDRANATH EENT UDDIYOG
|
09ELBPS2155A1ZB_298850
|
State Bank of India
|
SBIN0008326
|
|
09ELBPS2155A1ZB
|
Material
|
904
|
09ELCPD3454G1Z9
|
DUBEY BUILDING MATTERIEL
|
09ELCPD3454G1Z9_330603
|
Punjab National Bank
|
PUNB0080610
|
|
09ELCPD3454G1Z9
|
Material
|
905
|
09ELGPR6680J1ZA
|
HARDIK ENTERPRISES
|
09ELGPR6680J1ZA_333989
|
Axis Bank
|
UTIB0000833
|
|
09ELGPR6680J1ZA
|
Material
|
906
|
09ELHPS1451P1ZD
|
RAO BRICK FIELD
|
09ELHPS1451P1ZD_315181
|
Indian Bank
|
IDIB000S545
|
|
09ELHPS1451P1ZD
|
Material
|
907
|
09ELLPS0711N1ZK
|
SINGH CONSTRUCTIONS
|
09ELLPS0711N1ZK_307419
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09ELLPS0711N1ZK
|
Material
|
908
|
09ENSPM4502C1ZX
|
NAV DURGA CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
09ENSPM4502C1ZX_334774
|
Indian Bank
|
IDIB000B664
|
|
09ENSPM4502C1ZX
|
Material
|
909
|
09ENYPR4386H2ZT
|
M/S SHIVBRAT INT UDYOG
|
09ENYPR4386H2ZT_340789
|
Bank of Baroda
|
BARB0RUDDEO
|
|
09ENYPR4386H2ZT
|
Material
|
910
|
09EOZPD5944D1ZF
|
JAISWAL BUILDING METTERIAL
|
09EOZPD5944D1ZF_316118
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09EOZPD5944D1ZF
|
Material
|
911
|
09EPWPS6947R2Z2
|
M/S A . K . BUILDING METERIALS
|
09EPWPS6947R2Z2_323279
|
Central Bank Of India
|
CBIN0282984
|
|
09EPWPS6947R2Z2
|
Material
|
912
|
09EQOPS7375J1ZP
|
M/S J P ENTERPRISES
|
09EQOPS7375J1ZP_329376
|
Canara Bank
|
CNRB0003417
|
|
09EQOPS7375J1ZP
|
Material
|
913
|
09EREPK1055A1Z7
|
M/S PRABHUNATH KUSHWAHA
|
09EREPK1055A1Z7_338006
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EREPK1055A1Z7
|
Material
|
914
|
09ERRPS0211M2Z8
|
VIJAY BUILDING MATERIAL
|
09ERRPS0211M2Z8_308303
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ERRPS0211M2Z8
|
Material
|
915
|
09ESPPS5673L1ZJ
|
M/S AMIT BRICK FIELD
|
09ESPPS5673L1ZJ_297661
|
State Bank of India
|
SBIN0011162
|
|
09ESPPS5673L1ZJ
|
Material
|
916
|
09ETBPS7817B1ZI
|
M/S SINGH BUILDING MATERIAL
|
09220306827_265226
|
State Bank of India
|
SBIN0014579
|
|
09ETBPS7817B1ZI
|
Material
|
917
|
09EUEPS0115J1ZJ
|
RAJ TRADERS
|
09EUEPS0115J1ZJ_316507
|
UNION BANK OF INDIA
|
UBIN0573655
|
|
09EUEPS0115J1ZJ
|
Material
|
918
|
09EVLPM9375L1ZG
|
MISHRA TRADERS
|
09EVLPM9375L1ZG_297673
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09EVLPM9375L1ZG
|
Material
|
919
|
09EZYPS8941B1ZG
|
SINGH CEMENT AND KHAD BHANDAR
|
09EZYPS8941B1ZG_327278
|
Central Bank Of India
|
CBIN0282973
|
|
09EZYPS8941B1ZG
|
Material
|
920
|
09FACPS5571P2ZQ
|
AVTAR INTERLOKING ENT UDYOG
|
09FACPS5571P1ZR_297384
|
Central Bank Of India
|
CBIN0283704
|
|
09FACPS5571P2ZQ
|
Material
|
921
|
09FAXPS1352B1ZC
|
MAA BHAGWATI BUILDING MATERIAL
|
09FAXPS1352B1ZC_328937
|
Punjab National Bank
|
PUNB0169800
|
|
09FAXPS1352B1ZC
|
Material
|
922
|
09FCEPS0763P1ZT
|
M/S BRISEN BRICK FILED
|
09FCEPS0763P1ZT_312837
|
Punjab National Bank
|
PUNB0644800
|
|
09FCEPS0763P1ZT
|
Material
|
923
|
09FCJPP8495L1ZE
|
SHREYANSH CONSTRUCTIONS AND SUPPLIERS
|
09FCJPP8495L1ZE_333626
|
Indian Bank
|
IDIB000B622
|
|
09FCJPP8495L1ZE
|
Material
|
924
|
09FDQPS9787E2ZB
|
SHRI CONSTRUCTOR AND SUPLIERS
|
09FDQPS9787E1ZC_294964
|
Canara Bank
|
CNRB0019981
|
|
09FDQPS9787E2ZB
|
Material
|
925
|
09FECPS6322L1Z0
|
M/S BAGHEL TRADERS
|
09FECPS6322L1Z0_297149
|
Canara Bank
|
CNRB0005688
|
|
09FECPS6322L1Z0
|
Material
|
926
|
09FFPPD9639B1Z3
|
S K ENTERPRISES
|
09FFPPD9639B1Z3_302772
|
Indian Bank
|
IDIB000V534
|
|
09FFPPD9639B1Z3
|
Material
|
927
|
09FGPPR1220D1ZE
|
M/S SHWETA ENTERPRISES
|
09FGPPR1220D1ZE_335203
|
hdfc
|
HDFC0002285
|
|
09FGPPR1220D1ZE
|
Material
|
928
|
09FHMPS8463K1Z8
|
M/S HINDUSTAN TRADING COMPANY
|
09FHMPS8463K1Z8_338189
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09FHMPS8463K1Z8
|
Material
|
929
|
09FHYPS1760M1Z6
|
ANUJ ENTERPRISES
|
09FHYPS1760M1Z6_341544
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09FHYPS1760M1Z6
|
Material
|
930
|
09FIHPS8000N1ZN
|
M/S KUNWAR DHIR SINGH BKO BHUJAULI DEORIA
|
09220303697_256422
|
Punjab National Bank
|
PUNB0197100
|
|
09FIHPS8000N1ZN
|
Material
|
931
|
09FJAPK3136F1ZE
|
AJAY CONSTRUCTION COMPANY
|
09FJAPK3136F1ZE_334395
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09FJAPK3136F1ZE
|
Material
|
932
|
09FJBPS9289E2ZG
|
M/S NIKHIL BUILDING MATERIAL
|
09FJBPS9289E1ZH_297236
|
State Bank of India
|
SBIN0014580
|
|
09FJBPS9289E2ZG
|
Material
|
933
|
09FKUPK9915F1ZD
|
SRI BALAJI TRADERS
|
09FKUPK9915F1ZD_336209
|
UNION BANK OF INDIA
|
UBIN0818828
|
|
09FKUPK9915F1ZD
|
Admin
|
934
|
09FLBPP3888L1Z8
|
D.K TRADERS
|
09FLBPP3888L1Z8_307531
|
Central Bank Of India
|
CBIN0281745
|
|
09FLBPP3888L1Z8
|
Material
|
935
|
09FLOPS9287R1ZB
|
M/S SHREE AMBA TRADERS
|
09FLOPS9287R1ZB_329469
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09FLOPS9287R1ZB
|
Material
|
936
|
09FMCPS0450P1ZI
|
M/S SINGH CONSTRUCTION AND SUPPLIERS
|
09FMCPS0450P1ZI_338068
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FMCPS0450P1ZI
|
Material
|
937
|
09FMJPS8076J1Z1
|
M.B. TRADERS
|
09FMJPS8076J1Z1_306865
|
Axis Bank
|
UTIB0000833
|
|
09FMJPS8076J1Z1
|
Material
|
938
|
09FMPPS0622N1ZB
|
SHABDANS TRADERS
|
09FMPPS0622N1ZB_326215
|
Central Bank Of India
|
CBIN0283704
|
|
09FMPPS0622N1ZB
|
Material
|
939
|
09FSGPS5967F1ZZ
|
SAHANI TRADERS AND ORDERS & SUPPLY
|
09FSGPS5967F1ZZ_298244
|
Punjab National Bank
|
PUNB0187700
|
|
09FSGPS5967F1ZZ
|
Material
|
940
|
09FSTPB2795D2ZA
|
ADITYA TREDERS & SUPPLIER
|
09FSTPB2795D2ZA_341276
|
hdfc
|
HDFC0003608
|
|
09FSTPB2795D2ZA
|
Material
|
941
|
09FTIPS6237P1ZL
|
MAA LAXMI ENTERPRISES
|
09FTIPS6237P1ZL_334779
|
UNION BANK OF INDIA
|
UBIN0576166
|
|
09FTIPS6237P1ZL
|
Material
|
942
|
09FTUPS6679P1ZV
|
M/S SHAHI BRICK FIELD
|
09FTUPS6679P1ZV_331022
|
Central Bank Of India
|
CBIN0283702
|
|
09FTUPS6679P1ZV
|
Material
|
943
|
09FUHPS8602A1ZI
|
M/S SRI RAM TRADERS BY PAS ROAD GHARI LAR DEORIA
|
09620308763_283737
|
State Bank of India
|
SBIN0011162
|
Exempted and Approved
|
09FUHPS8602A1ZI
|
Material
|
944
|
09FUPPS0726D1ZB
|
M/S MOURYA BUILDING MATERIAL
|
09FUPPS0726D1ZB_311330
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09FUPPS0726D1ZB
|
Material
|
945
|
09FUVPS9138H1ZH
|
JAI MATA DI TRADERS
|
09FUVPS9138H1ZH_323316
|
Punjab National Bank
|
PUNB0197300
|
|
09FUVPS9138H1ZH
|
Material
|
946
|
09FVTPP4444N1ZG
|
SARDAR TRADERS
|
09FVTPP4444N1ZG_340239
|
Punjab National Bank
|
PUNB0214700
|
|
09FVTPP4444N1ZG
|
Material
|
947
|
09FWCPS5389K1ZK
|
M/S NIRMALA ENTERPRISES
|
09FWCPS5389K1ZK_338352
|
hdfc
|
HDFC0006282
|
|
09FWCPS5389K1ZK
|
Material
|
948
|
09FWRPD0511B1ZX
|
K.N.S BRICK MANUFACTURER
|
09FWRPD0511B1ZX_329467
|
State Bank of India
|
SBIN0011162
|
|
09FWRPD0511B1ZX
|
Material
|
949
|
09FXRPS2753H2ZN
|
M/S SURYA CONSTRUCTION
|
09FXRPS2753H2ZN_305878
|
Canara Bank
|
CNRB0019876
|
|
09FXRPS2753H2ZN
|
Material
|
950
|
09FYCPS2083G1Z4
|
DURGA TRADING COMPANY AND BUILDING MATERIAS AJANA
|
09820308559_267328
|
Central Bank Of India
|
CBIN0282472
|
Exempted and Approved
|
09FYCPS2083G1Z4
|
Material
|
951
|
09FYCPS2415G1ZC
|
M/S NAV DURGA TRADERS KUKURGHANTI BHATPAR RANI
|
09320310466_284136
|
Punjab National Bank
|
PUNB0248400
|
Exempted and Approved
|
09FYCPS2415G1ZC
|
Material
|
952
|
09FYGPD2524H1ZJ
|
M/s Shri Ram Traders
|
09FYGPD2524H1ZJ_340489
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09FYGPD2524H1ZJ
|
Material
|
953
|
09FYIPM7382A1Z4
|
SHRI GAURI CEMENT INT UDYOG
|
09FYIPM7382A1Z4_308466
|
Axis Bank
|
UTIB0000833
|
|
09FYIPM7382A1Z4
|
Material
|
954
|
09GAOPS8527L1ZK
|
M/S PAHALWAN TRADING CO
|
09320309274_283923
|
UNION BANK OF INDIA
|
UBIN0575771
|
Exempted and Approved
|
09GAOPS8527L1ZK
|
Material
|
955
|
09GBOPS7415C1Z8
|
VISHEN TRADERS
|
09GBOPS7415C1Z8_327682
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09GBOPS7415C1Z8
|
Material
|
956
|
09GBYPK6266H1ZP
|
M/S HARI OM ENT UDYOG
|
09GBYPK6266H1ZP_343678
|
Punjab National Bank
|
PUNB0179200
|
|
09GBYPK6266H1ZP
|
Material
|
957
|
09GDFPS0012C1ZY
|
M/S KAMAL CONSTRUCTION COMPANY
|
09GDFPS0012C1ZY_338554
|
Central Bank Of India
|
CBIN0284264
|
|
09GDFPS0012C1ZY
|
Material
|
958
|
09GDJPS5168B1Z5
|
NIKHIL TRADERS
|
09GDJPS5168B1Z5_302769
|
hdfc
|
HDFC0000947
|
|
09GDJPS5168B1Z5
|
Material
|
959
|
09GIYPS1263P1ZY
|
M/S PRAYAG ENTERPRISES
|
09GIYPS1263P1ZY_338651
|
Central Bank Of India
|
CBIN0281745
|
|
09GIYPS1263P1ZY
|
Material
|
960
|
09GJAPD1751E1ZL
|
MAA VINDHWASINI TRADERS
|
09GJAPD1751E1ZL_323035
|
Central Bank Of India
|
CBIN0281938
|
|
09GJAPD1751E1ZL
|
Material
|
961
|
09GLFPS1825B1Z4
|
GAUTAM BUDDHA PAUDHSHALA
|
09GLFPS1825B1Z4_304293
|
Central Bank Of India
|
CBIN0280202
|
|
09GLFPS1825B1Z4
|
Material
|
962
|
09GLLPS9982K1ZP
|
M/S ANKIT BUILDING MATERIAL
|
09GLLPS9982K1ZP_323033
|
Central Bank Of India
|
CBIN0281938
|
|
09GLLPS9982K1ZP
|
Material
|
963
|
09GLTPS1027P1Z3
|
ADITYA ENTERPRISES
|
09GLTPS1027P1Z3_297183
|
Central Bank Of India
|
CBIN0281938
|
|
09GLTPS1027P1Z3
|
Material
|
964
|
09GQGPM3198R1ZO
|
PATHAK ENTERPRISES
|
09GQGPM3198R1ZO_338510
|
Indian Bank
|
IDIB000B664
|
|
09GQGPM3198R1ZO
|
Material
|
965
|
09GQPPR5796M1ZC
|
ROYAL BUILDING MATERIALS
|
09GQPPR5796M1ZC_342286
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09GQPPR5796M1ZC
|
Material
|
966
|
09GTLPD9133H1ZC
|
ANANYA ENTERPRISES
|
09GTLPD9133H1ZC_322816
|
Indian Bank
|
IDIB000V534
|
|
09GTLPD9133H1ZC
|
Material
|
967
|
09GWIPM4175E1Z6
|
ROSHAN ENTERPRISES
|
09GWIPM4175E1Z6_329582
|
hdfc
|
HDFC0000947
|
|
09GWIPM4175E1Z6
|
Material
|
968
|
09GXOPS2908N1ZG
|
M/S SHREE LAXMI CONKRIT AND COMPANY CC ROAD
|
09GXOPS2908N1ZG_292728
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005310
|
|
09GXOPS2908N1ZG
|
Material
|
969
|
09GXVPD8991K1Z7
|
SHREE ASSOCIATS
|
09GXVPD8991K1Z7_328309
|
UNION BANK OF INDIA
|
UBIN0575771
|
|
09GXVPD8991K1Z7
|
Material
|
970
|
09HAEPS0795F1Z8
|
M/S KAUSTUBH CONSTRUCTION
|
09HAEPS0795F1Z8_310556
|
Indian Bank
|
IDIB000D061
|
|
09HAEPS0795F1Z8
|
Material
|
971
|
09HAGPD3337A1Z3
|
M/S MAA VAISHNO INT UDYOG
|
09HAGPD3337A1Z3_339100
|
Indian Bank
|
IDIB000D061
|
|
09HAGPD3337A1Z3
|
Material
|
972
|
09HAZPS9956M1ZV
|
M/S SAMRAT ENTERPRISES SHIV MANDIR ROAD
|
09HAZPS9956M1ZV_292587
|
Bandhan Bank Limited
|
BDBL0001766
|
|
09HAZPS9956M1ZV
|
Material
|
973
|
09HBSPD2848R1ZK
|
ANUSHKA ENTERPRISES
|
09HBSPD2848R1ZK_339795
|
State Bank of India
|
SBIN0016538
|
|
09HBSPD2848R1ZK
|
Material
|
974
|
09HDLPS4569B1ZZ
|
M/S STAR INT UDYOG VAIRAYA TIWARI
|
09320300349_244934
|
Central Bank Of India
|
CBIN0282471
|
|
09HDLPS4569B1ZZ
|
Material
|
975
|
09HESPS2421N1ZM
|
MAA BANJARI TRADERS
|
09HESPS2421N1ZM_333560
|
Central Bank Of India
|
CBIN0282471
|
|
09HESPS2421N1ZM
|
Material
|
976
|
09HHSPD3886B1ZX
|
NB TRADERS
|
09HHSPD3886B1ZX_329461
|
Axis Bank
|
UTIB0000833
|
|
09HHSPD3886B1ZX
|
Material
|
977
|
09HJDPM9984G1ZD
|
M/S AASTHA CONSTRUCTION
|
09HJDPM9984G1ZD_333267
|
Indian Bank
|
IDIB000V534
|
|
09HJDPM9984G1ZD
|
Material
|
978
|
09HKDPS6805P1Z8
|
ADARSH BUILDING MATERIAL
|
09HKDPS6805P1Z8_315463
|
State Bank of India
|
SBIN0008446
|
|
09HKDPS6805P1Z8
|
Material
|
979
|
09HKQPK4131P1ZC
|
M/S YASH CONSTRUCTION
|
09HKQPK4131P1ZC_323071
|
Central Bank Of India
|
CBIN0284714
|
|
09HKQPK4131P1ZC
|
Material
|
980
|
09HLOPD8106C1Z3
|
M/S BECHU PRASAD BKO
|
09HLOPD8106C1Z3_333770
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HLOPD8106C1Z3
|
Material
|
981
|
09HOIPK4136Q1Z5
|
VISHAL TRADERS
|
09HOIPK4136Q1Z5_319777
|
UNION BANK OF INDIA
|
UBIN0829595
|
|
09HOIPK4136Q1Z5
|
Material
|
982
|
09HTBPS5071J1Z4
|
ANUSHKA TRADERS
|
09HTBPS5071J1Z4_325532
|
Central Bank Of India
|
CBIN0282475
|
|
09HTBPS5071J1Z4
|
Material
|
983
|
09HUHPS7723A2ZB
|
SHIV SHAKTI ENTERPRISES & CHEMICAL CENTER
|
09HUHPS7723A2ZB_327242
|
Axis Bank
|
UTIB0000833
|
|
09HUHPS7723A2ZB
|
Material
|
984
|
09HWPPD4970N1ZL
|
MAA MATESHWARI BUILDING MATERIAL
|
09HWPPD4970N1ZL_335901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HWPPD4970N1ZL
|
Material
|
985
|
09HXWPS9184K1ZV
|
M/S AVNAMIKA TRADERS
|
09HXWPS9184K1ZV_293553
|
Central Bank Of India
|
CBIN0282474
|
|
09HXWPS9184K1ZV
|
Material
|
986
|
09IAUPS4727J1ZM
|
KRISHNA BULDING MATERIAL
|
09IAUPS4727J1ZM_339151
|
Punjab National Bank
|
PUNB0197300
|
|
09IAUPS4727J1ZM
|
Material
|
987
|
09IFMPS8470D1ZP
|
M/S SINGH BROTHERS EENT UDHYOG KUKURGHATI NANDPUR
|
09920312443_284135
|
State Bank of India
|
SBIN0012868
|
Exempted and Approved
|
09IFMPS8470D1ZP
|
Material
|
988
|
09IFMPS9357R1ZS
|
M/S SHIV KRIPA ENTERPRISES
|
09IFMPS9357R1ZS_306501
|
Central Bank Of India
|
CBIN0282472
|
|
09IFMPS9357R1ZS
|
Material
|
989
|
09IGWPS2010E1Z3
|
SRI GANGA AGENCY
|
09IGWPS2010E1Z3_339967
|
Bandhan Bank Limited
|
BDBL0001195
|
|
09IGWPS2010E1Z3
|
Admin
|
990
|
09IHXPS2781C1ZI
|
AMRIT CONSTRUCTION
|
09IHXPS2781C1ZI_318665
|
Bank of India
|
BKID0007037
|
|
09IHXPS2781C1ZI
|
Material
|
991
|
09ILWPS8090B2Z5
|
MANISH CONSTRUCTION AND SUPPLIERS
|
09ILWPS8090B2Z5_308651
|
Indian Bank
|
IDIB000V534
|
|
09ILWPS8090B2Z5
|
Material
|
992
|
09IOKPS5915A1ZM
|
M/S RUDRA CONSTRUCTION AND SUPPLIER
|
09IOKPS5915A1ZM_327636
|
Indian Bank
|
IDIB000V534
|
|
09IOKPS5915A1ZM
|
Material
|
993
|
09ITTPS3742D1Z0
|
SHARMA CONSTRUCTION
|
09ITTPS3742D1Z0_299172
|
Indian Bank
|
IDIB000V534
|
|
09ITTPS3742D1Z0
|
Material
|
994
|
09IWAPK8863B1Z9
|
M/S SHIV SHAKTI ENTERPRISES
|
09IWAPK8863B1Z9_339408
|
Indian Bank
|
IDIB000V534
|
|
09IWAPK8863B1Z9
|
Material
|
995
|
09JAOPS1214R1ZR
|
SINGH BRICKS FIELD
|
09JAOPS1214R1ZR_315296
|
Punjab National Bank
|
PUNB0123700
|
|
09JAOPS1214R1ZR
|
Material
|
996
|
09JDJPS1284P1ZG
|
M/s VISHNU KISAN SEWA KENDRA
|
09JDJPS1284P1ZG_344223
|
State Bank of India
|
SBIN0010207
|
|
09JDJPS1284P1ZG
|
Admin
|
997
|
09JDOPS5148M1ZE
|
Kalpesh Building Material
|
09JDOPS5148M1ZE_341273
|
UNION BANK OF INDIA
|
UBIN0530506
|
|
09JDOPS5148M1ZE
|
Material
|
998
|
09JDYPS0664A1ZY
|
SATISH BUILDING MATERIAL
|
09JDYPS0664A1ZY_327367
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JDYPS0664A1ZY
|
Material
|
999
|
09JFSPS8377J1ZZ
|
KSHATRIYA EENT UDYOG
|
09JFSPS8377J1ZZ_324134
|
Canara Bank
|
CNRB0003414
|
|
09JFSPS8377J1ZZ
|
Material
|
1000
|
09JGPPS8262E1ZJ
|
M/S BINA INT UDYOG
|
09JGPPS8262E1ZJ_317451
|
Indian Bank
|
IDIB000V534
|
|
09JGPPS8262E1ZJ
|
Material
|
1001
|
09JHBPS1735M1ZQ
|
ROHIT BUILDING MATRIALS
|
09JHBPS1735M1ZQ_303945
|
Central Bank Of India
|
CBIN0281938
|
|
09JHBPS1735M1ZQ
|
Material
|
1002
|
09JSEPS1360C1ZO
|
M/S A.K ENTERPRISES
|
09JSEPS1360C1ZO_337998
|
Indian Bank
|
IDIB000V534
|
|
09JSEPS1360C1ZO
|
Material
|
1003
|
09JSJPS5566K1ZM
|
SHIVA CONSTRUCTION
|
09JSJPS5566K1ZM_315182
|
Indian Bank
|
IDIB000B150
|
|
09JSJPS5566K1ZM
|
Material
|
1004
|
09KDTPS2569L1Z7
|
MAA CHANDIKA CONSTRUCTION & SUPPLIERS
|
09KDTPS2569L1Z7_326968
|
State Bank of India
|
SBIN0011162
|
|
09KDTPS2569L1Z7
|
Material
|
1005
|
09KHLPK8484G1ZG
|
ROYAL ENTERPRISES AND ORDER SUPPLIER
|
09KHLPK8484G1ZG_329749
|
Central Bank Of India
|
CBIN0282989
|
|
09KHLPK8484G1ZG
|
Material
|
1006
|
09KTTPS5498L1Z0
|
YASH TRADING COMPANY
|
09KTTPS5498L1Z0_322062
|
Central Bank Of India
|
CBIN0282475
|
|
09KTTPS5498L1Z0
|
Material
|
1007
|
09KVLPS7670N1Z6
|
M/S AJIT BRICK FIELD
|
09KVLPS7670N1Z6_299301
|
Central Bank Of India
|
CBIN0282474
|
|
09KVLPS7670N1Z6
|
Material
|
1008
|
09KWSPS2380K1ZE
|
AKASH BUILDING MATTERIAL
|
09KWSPS2380K1ZE_301164
|
Indian Bank
|
IDIB000S545
|
|
09KWSPS2380K1ZE
|
Material
|
1009
|
09KYHPS3276P1Z6
|
M/S ADITYA ENTERERISES
|
09KYHPS3276P1Z6_334519
|
State Bank of India
|
SBIN0007247
|
|
09KYHPS3276P1Z6
|
Material
|
1010
|
09MBCPS6046P1ZM
|
AMAN KHAD BHANDAR
|
09MBCPS6046P1ZM_317452
|
Central Bank Of India
|
CBIN0282017
|
|
09MBCPS6046P1ZM
|
Material
|
1011
|
09NIGPS7600F1ZT
|
C.P. CONSTRUCTION
|
09NIGPS7600F1ZT_337007
|
Central Bank Of India
|
CBIN0284714
|
|
09NIGPS7600F1ZT
|
Material
|
1012
|
09NLQPS9287D1ZU
|
KUSUM TRADERS
|
09NLQPS9287D1ZU_341113
|
Indian Bank
|
IDIB000D061
|
|
09NLQPS9287D1ZU
|
Material
|
1013
|
09NXQPS7319N1Z0
|
M/S JAI MAA VINDHYAVASINI STEELS
|
09NXQPS7319N1Z0_335796
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09NXQPS7319N1Z0
|
Material
|
1014
|
09OAEPS1591E1Z7
|
Suryabhan Enterprises
|
09OAEPS1591E1Z7_327195
|
Indian Bank
|
IDIB000B150
|
|
09OAEPS1591E1Z7
|
Material
|
1015
|
09OCHPS2102A1ZR
|
M/S SINGH ENTERPRISES
|
09OCHPS2102A1ZR_341274
|
Punjab National Bank
|
PUNB0820600
|
|
09OCHPS2102A1ZR
|
Material
|
1016
|
09OMIPS9400N1ZZ
|
SHAKTI ENTERPRISES
|
09OMIPS9400N1ZZ_328496
|
Central Bank Of India
|
CBIN0281755
|
|
09OMIPS9400N1ZZ
|
Material
|
1017
|
10ACKFS8145A1ZH
|
M/S SKY BRICKS
|
10ACKFS8145A1ZH_337008
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
10ACKFS8145A1ZH
|
Material
|