S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
ADKPS0576L
|
DIVISIONAL DIRECTOR SOCIAL FORESTRY DIVISION
|
ADKPS0576L_281912
|
Axis Bank
|
UTIB0000133
|
Exempted and Approved
|
|
Material
|
2
|
AHWPN3742K
|
DHARAMPUR MAHILA SELF HELP GROUP
|
AHWPN3742K_307721
|
Bank of Baroda
|
BARB0SINGHP
|
|
|
Material
|
3
|
AUC0801621
|
RAM VILASH
|
AUC0801621_300861
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
4
|
AUC1069236
|
MAA VAISHNO SWAYAM SAHAYATA SAMOOH
|
AUC1069236_318838
|
Bank of Baroda
|
BARB0PADRIL
|
|
|
Material
|
5
|
AUC1299551
|
LAXMAN
|
AUC1299551_297014
|
Bank of Baroda
|
BARB0RAMKAN
|
|
|
Material
|
6
|
AUC1492370
|
HAPPY LIFE SELF HELP GROUP
|
AUC1492370_318831
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
7
|
AUC0260885
|
RADHARANI SELF HELP GROUP
|
AUC0260885_318836
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
8
|
AUC1733633
|
SAHU SWAYAM SAHAYATA SAMOOH
|
AUC1733633_318823
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
9
|
BYBPN8167K
|
UJALA MAHILA SWAYAM SAHAYATA SAMOOH
|
BYBPN8167K_338732
|
Bank of Baroda
|
BARB0RAMKAN
|
|
|
Material
|
10
|
CLWPP2857D
|
HARIYALI PRERNA MAHILA GRAM SANGTHAN
|
CLWPP2857D_315576
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
11
|
FJD2401750
|
VIDYA SAGAR
|
FJD2401750_247978
|
Bank of Baroda
|
BARB0AURONT
|
|
|
Material
|
12
|
GXAPD1726F
|
BAJRANG BALI MAHILA SHG
|
RNE2817427_316784
|
Bank of Baroda
|
BARB0SARSAU
|
|
|
Material
|
13
|
FBYPR6098P
|
MAA DURGA MAHILA SWAYAM SAHYATA SAMOOH
|
IBL1737998_316725
|
Bank of Baroda
|
BARB0AMILIH
|
|
|
Material
|
14
|
FJD1995000
|
MAHIMA SWVYAM SAHAYTA SAMUH
|
FJD1995000_315572
|
Bank of Baroda
|
BARB0KAKWAN
|
|
|
Material
|
15
|
IBL0895623
|
PRAGATI SELF HELP GROUP CHHATARPUR
|
IBL0895623_304763
|
Bank of Baroda
|
BARB0SHIVRA
|
|
|
Material
|
16
|
IBL2443778
|
SHRI THAKUR JI MAHARAJ MAHILA SHG
|
IBL2443778_323731
|
Bank of Baroda
|
BARB0KAKWAN
|
|
|
Material
|
17
|
IBL2479525
|
OM SAI RAM SWAYAM SAHAYATA SAMOOH
|
IBL2479525_323730
|
Bank of Baroda
|
BARB0AURONT
|
|
|
Material
|
18
|
IBL1509611
|
JAI AAMBE SAWAYAM SAHAYTA SAMUH
|
IBL1509611_307608
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
19
|
IBL1576529
|
SANJIV KUMAR
|
IBL1576529_247986
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
20
|
LSD2909166
|
SHIVPAL NISHAD
|
LSD2909166_257194
|
Bank of Baroda
|
BARB0SINGHP
|
|
|
Material
|
21
|
MHGPS4025J
|
JEEVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
MHGPS4025J_317351
|
Bank of Baroda
|
BARB0SINGHP
|
|
|
Material
|
22
|
NAFPS1707A
|
SUSHMA KIRAYA BHANDAR
|
NAFPS1707A_315068
|
Bank of Baroda
|
BARB0BINAUR
|
|
|
Material
|
23
|
UP/63/294/0207030
|
Shri jai Narayan post Swayam Sahayta Samooh
|
UP/63/294/0207030_237296
|
Bank of Baroda
|
BARB0BHITAR
|
|
|
Material
|
24
|
UP/63/294/201400
|
MANA PRASAD
|
UP63294201400_297022
|
Bank of Baroda
|
BARB0PADRIL
|
|
|
Material
|
25
|
UP/64/292/103127
|
NAVLESH KUMAR
|
UP/64/292/103127_248511
|
Bank of Baroda
|
BARB0AURONT
|
|
|
Material
|
26
|
UP/64/293/132843
|
ASHISH KUMAR
|
UP/64/293/132843_248512
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
27
|
UP/64/293/644393
|
MANOJ KUMAR
|
UP/64/293/644393_248513
|
Bank of Baroda
|
BARB0KAKWAN
|
|
|
Material
|
28
|
UP/64/298/276243
|
MOHAN MACHINERY STORE
|
UP/64/298/276243_248072
|
Bank of Baroda
|
BARB0MAKANP
|
|
|
Material
|
29
|
UP/64/298/306372
|
SUDEEP BROTHERS
|
UP/64/298/306372_248069
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
30
|
UP/64/298/347063
|
APARAJITA FILLING CENTRE
|
UP/64/298/347063_248067
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
31
|
UP/64/299/087434
|
PHAKARI MIYA
|
UP/64/299/087434_247976
|
Bank of Baroda
|
BARB0MAKANP
|
|
|
Material
|
32
|
UP/64/299/549118
|
CHEDI LAL
|
UP/64/299/549118_247982
|
Bank of Baroda
|
BARB0KAKWAN
|
|
|
Material
|
33
|
UP37338415
|
JAI MAA DURGA MAHILA SHG
|
UP37338415
|
Bank of Baroda
|
BARB0MAKANP
|
|
|
Material
|
34
|
UP/64/299/387088
|
SATYARAM
|
UP/64/299/387088_247981
|
Bank of India
|
BKID0006977
|
|
|
Material
|
35
|
UP/64/299/0171511
|
AJAY KUMAR
|
UP/64/299/0171511_247975
|
Bank of India
|
BKID0006977
|
|
|
Material
|
36
|
UP/64/298/306383
|
SAGAR KHAD BHANDAR
|
UP/64/298/306383_248070
|
Bank of India
|
BKID0006977
|
|
|
Material
|
37
|
UP/64/293/657434
|
KRISHNA MACHINERY STORE
|
UP/64/293/657434_247990
|
Bank of India
|
BKID0006961
|
|
|
Material
|
38
|
UP/64/293/049203
|
SIYARAM
|
UP/64/293/049203_248515
|
Bank of India
|
BKID0006961
|
|
|
Material
|
39
|
UP/64/293/738165
|
NAND TRACTOR TRALI AND KHAD BHANDAR
|
UP/64/293/738165_264974
|
Bank of India
|
BKID0006962
|
|
|
Material
|
40
|
UP/64/293049203
|
SIYARAM
|
UP/64/293049203_249253
|
Bank of India
|
BKID0006961
|
|
|
Material
|
41
|
JHK2859882
|
LALA SINGH
|
JHK2859882_248518
|
Bank of India
|
BKID0006961
|
|
|
Material
|
42
|
JHK2859890
|
SUNIL KUMAR
|
JHK2859890_248516
|
Bank of India
|
BKID0006961
|
|
|
Material
|
43
|
JHK3032984
|
VIKASH KUMAR BAJPAI
|
JHK3032984_247991
|
Bank of India
|
BKID0006961
|
|
|
Material
|
44
|
JKH2592657
|
SANJAY KUMAR TIWARI
|
JKH2592657_249796
|
Bank of India
|
BKID0006985
|
|
|
Material
|
45
|
CYOPG5744B
|
GAURISHANKAR SHG GANGAGANJ
|
CYOPG5744B_317177
|
Bank of India
|
BKID0006961
|
|
|
Material
|
46
|
BTQPN0845J
|
MAHADEV MAHILA SHG
|
BTQPN0845J_339141
|
Bank of India
|
BKID0006968
|
|
|
Material
|
47
|
AUC0970384
|
BHIM RAO AMBEDKER SHG
|
AUC0970384_317108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
48
|
BZIPD9640R
|
JAI MAA ANPURNA MAHILA SELF HELP GROUP
|
JHK1962273_316751
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
49
|
CMDPA3584L
|
JAI BAJRANGI MAHILA SWAYAM SAHAYATA SAMOOH
|
IBL2574564_314456
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
50
|
CPDPR3889A
|
JAI MATA DI MAHILA SHG TAJPUR
|
CPDPR3889A_322120
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
51
|
CWD2105948
|
RAJA SINGH
|
CWD2105948_247992
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
52
|
AZPPA5736M
|
MAA PITAMBARA PRERNA MAHILA GRAM SANGHATAN
|
AZPPA5736M_316865
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
53
|
BDGPJ2714Q
|
KRISHNA SELF HELP GROUP KHARAUTI
|
BDGPJ2714Q_305503
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
54
|
BQCPG8506N
|
PRABHA GOSWAMI
|
BQCPG8506N_274910
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
55
|
BQEPD8070L
|
SAI MAHILA SHG KHERSA
|
JHK3240652_315571
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
56
|
AUC0356329
|
RAJU TIWARI
|
AUC0356329_297013
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
57
|
AUC0551895
|
KHUSYALI SELF HELP GROUP
|
AUC0551895_318844
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
58
|
AUC0602292
|
SHASHI PRAKASH
|
AUC0602292_297018
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
59
|
ATVPL2917R
|
DEEP MAHILA SELF HELP GROUP
|
ATVPL2917R_320334
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
60
|
AUC0171785
|
ASHOK KUMAR
|
AUC0171785_297015
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
61
|
AUC0221150
|
DR BHEEMRAO AMBEDKAR SELF HELP GROUP
|
AUC0221150_318832
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
62
|
AUC0223206
|
MUKTESVARI SELF HELP GROUP
|
AUC0223206_318826
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
63
|
AUC1533751
|
SALONI SELF HELP GROUP
|
AUC1533751_318841
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
64
|
AUC1083054
|
SHEETLA MAA SELF HELP GROUP
|
AUC1083054_318829
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
65
|
AUC1274158
|
DEV SINGH
|
AUC1274158_297019
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
66
|
DNCPR6643L
|
VARISH MAHILA SWAYAM SAHAYATA SAMOOH
|
CWD2432156_318961
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
67
|
DOHPD1303F
|
ROSHANI MAHILA SELF HELP GROUP
|
JHK2189231_320335
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
68
|
FAOPD3006G
|
VAISHNAVI MAHILA SELF GROUP
|
FAOPD3006G_322122
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
69
|
FJD2414621
|
MAA DURGA SHG
|
FJD2414621_316786
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
70
|
FJD2450476
|
LAXMI MAHILA SHG
|
FJD2450476_316754
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
71
|
HABPD4383P
|
NARI SHAKTI PRERNA MAHILA GRAM SANGHTAN
|
HABPD4383P_330515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
72
|
HJWPS1602C
|
ATAL MAHILA SWAYAM SAHAYATA SAMOOH
|
III1353127_317596
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
73
|
HKT1904515
|
PRITI SHG SYODHARI
|
HKT1904515_317361
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
74
|
HLJPD0529J
|
MAA KALAYANI MAHILA SWAYASAHAYATA SAMOOHM
|
III1380948_314962
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
75
|
HTK1931492
|
MAA VAISHNO SELF HELP GROUP
|
HTK1931492_318840
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
76
|
HTQPD5937M
|
JAI MAA DURGE SHG
|
FJD2100311_314457
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
77
|
IBL2625606
|
JAI BHEEM MAHILA SWVYAM SAHAYTA SAMUH
|
IBL2625606_315752
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
78
|
III0651489
|
SAHYOG SWAYAM SAHAYTA SAMOOH
|
III0651489_304989
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
79
|
III0811638
|
MAA MUKTESHWARI SELF HELP GROUP
|
III0811638_320332
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
80
|
III0826271
|
JAI MATA DEE SELF HELP GROUP
|
III0826271_317458
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
81
|
III0832204
|
Lallan Photo Studio
|
III0832204_243650
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
82
|
FJD1995935
|
MAHAVEER
|
FJD1995935_247980
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
83
|
CWP2485928
|
BARATI LAL
|
CWP2485928_247973
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
84
|
GQQPM1314F
|
RAM RAHEEM SELF HELP GROUP
|
IBL1668896_304719
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
85
|
JHK1752385
|
RAJU BABU UTTAM
|
JHK1752385_296865
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
86
|
JHK2336030
|
KRISHNA MAHILA SELF HELP GROUP
|
JHK2336030_320333
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
87
|
IBL1366855
|
VIRENDRA KUMAR KATIYAR
|
IBL1366855_247977
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
88
|
IBL2019750
|
DR AMBEDKER MAHILA SWVYAM SAHAYTA SAMUH
|
IBL2019750_315582
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
89
|
IVHPS0722K
|
RADHA KRISHNA MAHILA SWAYAM SAHAYATA SAMOOH
|
IVHPS0722K_317457
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
90
|
PLXPS2863C
|
JAI MATA DI MAHILA SWAYAM SAHAYATA SAMOOH
|
CWD2733087_316726
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
91
|
RNE0740879
|
SIYARAM
|
RNE0740879_248519
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
92
|
RNE1011006
|
ARTI TRADERS
|
UP/64/298/612763_248075
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
93
|
KHJ1431212
|
MAHIPAL SINGH PAL
|
KHJ1431212_297016
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
94
|
KHJ1771906
|
RENU
|
KHJ1771906_249795
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
95
|
KHJ2459113
|
TAUFEEK
|
KHJ2459130_249794
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
96
|
KHJ3001005
|
KAPOOR
|
KHJ3001005_297017
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
97
|
LNVPS1818R
|
MAA DURGA MAHILA SHG NATHOOPUR
|
LNVPS1818R_316724
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
98
|
UP/64/297/32/7093
|
NEW MAHAK NURSURY
|
UP/64/297/32/7093_248066
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
99
|
UP/64/293/486231
|
Pragya Photo Studio
|
UP/64/293/486231_238459
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
100
|
UP/64/293/720214
|
SHIV KANT
|
UP64293720214_296862
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
101
|
UP/64/298/102283
|
HORI LAL
|
UP/64/298/102283_247987
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
102
|
UP/64/298/174221
|
CHOTEMIYA
|
UP/64/298/174221_247979
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
103
|
UP/64/298/213687
|
RAHUL TRADERS
|
UP/64/298/213687_248073
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
104
|
UP/63/294/0057439
|
Arjun
|
UP/63/294/0057439_249792
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
105
|
UP/63/294/465229
|
RAVISH CHANDRA TIWARI
|
UP/63/294/465229_249793
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
106
|
UP/63/294/750241
|
SURESH SINGH
|
UP/63/294/750241_249255
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
107
|
UP/63/295/0453169
|
RAMKESH
|
UP/63/295/0453169_249257
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
108
|
UP/64/292/0087105
|
PRADEEP KUMAR
|
UP/64/292/0087105_257043
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
109
|
UP/63/294/057165
|
SHIV KUMAR
|
UP/63/294/057165_249261
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
110
|
UP/63/294/060359
|
RAMBABU
|
UP/63/294/060359_249259
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
111
|
UP/63/294/099080
|
RAMESH SINGH TOMAR
|
UP/63/294/099080_249260
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
112
|
NVNPS0293A
|
MAA SANTOSHI SWAYAM SAHAYTA SAMOOH
|
III0089136_317168
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
113
|
RNE2933380
|
ANAND PRAKASH UTTAM
|
RNE2933380_296861
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
114
|
UP/64/299/147288
|
LAXMI NARAYAN
|
UP/64/299/147288_247988
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
115
|
UP/64/299/147313
|
SHAHEED KHAN
|
UP/64/299/147313_247989
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
116
|
UP/64/299/192375
|
KATIYAR PHOTO COPY
|
UP/64/299/192375_247993
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
117
|
UP/64/299/387324
|
RAM PRAKASH
|
UP/64/299/387324_247984
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
118
|
UP/64/299/405083
|
SHARDA
|
UP/64/299/405083_264247
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
119
|
UP\64\292\090497
|
RAJU KUREEL
|
UP\64\292\090497_256202
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
120
|
UP/63/294/771073
|
DURGA SHG
|
UP63294771073_319636
|
Canara Bank
|
CNRB0019934
|
|
|
Material
|
121
|
FOPPD6028K
|
MAA DURGA SWAYM SAHAYATA SAMOOH
|
JHK1415306_317352
|
Canara Bank
|
CNRB0019935
|
|
|
Material
|
122
|
HXBPM7160K
|
JAN KALYAN MAHILA SWAYAM SAHAYATA SAMOOH
|
CWD2558971_318962
|
Central Bank Of India
|
CBIN0282862
|
|
|
Material
|
123
|
IBL0343665
|
JANNAT MAHILA SWYAM SAHAYTA SAMOOH
|
IBL0343665_304423
|
Central Bank Of India
|
CBIN0282862
|
|
|
Material
|
124
|
IBL0450817
|
JAI AJEET SINGH VERMI COMPOST KENDRA
|
IBL0450817_270003
|
Central Bank Of India
|
CBIN0282862
|
Exempted and Approved
|
|
Material
|
125
|
BFDPA5693C
|
PRINCE STUDIO
|
BFDPA5693C_264750
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
126
|
NGNPS0992F
|
JYOTI MAHILA SHG
|
UP37328745
|
Central Bank Of India
|
CBIN0280167
|
|
|
Material
|
127
|
LLPPK4157B
|
VAISHNAV MAHILA SHG GROUP TAJPUR
|
LLPPK4157B_335793
|
Central Bank Of India
|
CBIN0280167
|
|
|
Material
|
128
|
KHJ1667245
|
MISHRA TRACTOR TRALI AND BHANDAR
|
KHJ1667245_296841
|
Central Bank Of India
|
CBIN0280167
|
|
|
Material
|
129
|
IBL1726827
|
SHRI BHAGWAN SHUKLA
|
IBL1726827_263865
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
130
|
IBL1869338
|
OM SHIV PHOTOGRAPHI AND STATIONARY
|
IBL1869338_283536
|
Central Bank Of India
|
CBIN0280164
|
|
|
Material
|
131
|
UP/64/298/012363
|
MAA BHAWANI MAHILA SWAYAM SAHAYATA SAMUH
|
UP64298012363_315882
|
Central Bank Of India
|
CBIN0280169
|
|
|
Material
|
132
|
UP/64/299/147306
|
SUNIL KUMAR
|
UP/64/299/147306_295704
|
Punjab National Bank
|
PUNB0733500
|
|
|
Material
|
133
|
KHJ2903342
|
MOHAN GOPAL GOSHALA SAMITI
|
KHJ2903342_274909
|
Punjab National Bank
|
PUNB0368600
|
|
|
Material
|
134
|
LSD2006823
|
S.K.Filing center
|
LSD2006823_249254
|
Punjab National Bank
|
PUNB0189000
|
|
|
Material
|
135
|
RNE2012066
|
ASHOK KUMAR
|
RNE2012066_248517
|
Punjab National Bank
|
PUNB0189000
|
|
|
Material
|
136
|
UP/64/293/600264
|
Jyoti Computerised and photo copy center
|
UP/64/293/600264_238460
|
Punjab National Bank
|
PUNB0189000
|
|
|
Material
|
137
|
AZYPS6670D
|
ZILA UDYAN ADHIKARI
|
AZYPS6670D_268874
|
Punjab National Bank
|
PUNB0494600
|
|
|
Material
|
138
|
AUC0840058
|
RANDHIR SINGH SACHAN
|
AUC0840058_258078
|
Punjab National Bank
|
PUNB0368600
|
|
|
Material
|
139
|
BCMPM1657E
|
JAN DHAN LAXMI MAHILA SWAYAM SAHAYATA SAMOOH
|
III1044155_319022
|
State Bank of India
|
SBIN0004705
|
|
|
Material
|
140
|
AYSPK6648Q
|
PAL TRACTORS AND KHAD BHANDAR
|
AYSPK6648Q_285273
|
State Bank of India
|
SBIN0011817
|
|
|
Material
|
141
|
BRKPP5654H
|
SUBH COMPUTERS
|
BRKPP5654H_264975
|
State Bank of India
|
SBIN0010896
|
|
|
Material
|
142
|
CWD2598761
|
SAURABH TRIVEDI
|
CWD2598761_296145
|
State Bank of India
|
SBIN0003962
|
|
|
Material
|
143
|
IBL1333509
|
PATANJALI COMPUTER WORKS
|
IBL1333509_296887
|
State Bank of India
|
SBIN0000219
|
|
|
Material
|
144
|
IBL0286450
|
JAI KAMTANATH SHG
|
IBL0286450_316757
|
State Bank of India
|
SBIN0011203
|
|
|
Material
|
145
|
UP/64/297/327076
|
NEW MESARSH PRAKASH NURSURY
|
UP/64/297/327076_248065
|
State Bank of India
|
SBIN0010896
|
|
|
Material
|
146
|
UP/64/297/342098
|
AYODHYA PAUDHSHALA
|
UP/64/297/342098_248063
|
State Bank of India
|
SBIN0010896
|
|
|
Material
|
147
|
UP/64/297/347086
|
RAM SUDHARE NURSURY
|
UP/64/297/347086_248064
|
State Bank of India
|
SBIN0010896
|
|
|
Material
|
148
|
UP/64/298/159280
|
NITIN KUMAR
|
UP/64/298/159280_247983
|
State Bank of India
|
SBIN0011203
|
|
|
Material
|
149
|
UP/63/294/219162
|
Dinesh Jan Sewa Kendra, Bhitargaon
|
UP/63/294/219162_242933
|
State Bank of India
|
SBIN0012321
|
|
|
Material
|
150
|
TLO1618248
|
Arvind Kumar Pashi
|
TLO1618248_297024
|
State Bank of India
|
SBIN0001786
|
|
|
Material
|
151
|
UP/59/317/675342
|
KAMAL KUMAR
|
UP59317675342_300860
|
State Bank of India
|
SBIN0011206
|
|
|
Material
|
152
|
NWD3568751
|
MUNNI
|
NWD3568751_296205
|
State Bank of India
|
SBIN0010892
|
|
|
Material
|
153
|
RNE2930451
|
SHAILENDRA SINGH BHADAURIYA
|
RNE2930451_296863
|
State Bank of India
|
SBIN0016478
|
|
|
Material
|
154
|
NBW4567801
|
NANHKU
|
NBW4567801_296144
|
State Bank of India
|
SBIN0010892
|
|
|
Material
|
155
|
JHK1323328
|
SHYAM SINGH
|
JHK1323328_296864
|
State Bank of India
|
SBIN0016478
|
|
|
Material
|
156
|
III1603770
|
Govinde baba swayam sahayata samooh maksoodabad
|
III1603770_316950
|
State Bank of India
|
SBIN0018856
|
|
|
Material
|
157
|
JHK2143394
|
JITENDRA KUMAR
|
JHK2143394_276496
|
State Bank of India
|
SBIN0011817
|
|
|
Material
|
158
|
KHJ1146877
|
RAM LAKHAN SINGH
|
KHJ1146877_297023
|
State Bank of India
|
SBIN0018453
|
|
|
Material
|
159
|
UP/64/299/0201327
|
SHISHUPAL SINGH KATIYAR
|
UP/64/299/0201327_258079
|
State Bank of India
|
SBIN0001130
|
|
|
Material
|
160
|
UP/64/299/0171472
|
DEEP ENTERPRISES
|
UP/64/299/0171472_258446
|
State Bank of India
|
SBIN0001130
|
|
|
Material
|
161
|
UP37332275
|
JAI BALA JI MAHILA SHG
|
UP37332275
|
State Bank of India
|
SBIN0001874
|
|
|
Material
|
162
|
UP37332489
|
JAI MAA KALI SHG MIRPUR BILHAN
|
UP37332489
|
State Bank of India
|
SBIN0011203
|
|
|
Material
|
163
|
UP/64/299/714234
|
KAPTAN SINGH
|
UP64299714234_300757
|
State Bank of India
|
SBIN0012867
|
|
|
Material
|
164
|
UP37333012
|
RADHA MAHILA SWAYAM SAHAYATA SAMOOH
|
UP37333012
|
UCO Bank
|
UCBA0001148
|
|
|
Material
|
165
|
CYUPG8317G
|
DURGA MAHILA SWVYAM SAHAYATA SAMOOH
|
CYUPG8317G_315970
|
UCO Bank
|
UCBA0003277
|
|
|
Material
|
166
|
III1209154
|
SARASWATI MAHILA SELF HELP GROUP
|
III1209154_320336
|
UCO Bank
|
UCBA0001148
|
|
|
Material
|
167
|
ATA2300317
|
GAURAV SRIVASTAVA
|
ATA2300317_300859
|
UNION BANK OF INDIA
|
UBIN0548936
|
|
|
Material
|
168
|
09113607512
|
Rakesh Brick Field
|
09113607512_237228
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
169
|
09137503095
|
Maa Sharda Building Material
|
09137503095_237235
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
170
|
09137505989
|
VISHAL CONSTRUCTIONS
|
09137505989_245879
|
State Bank of India
|
SBIN0006824
|
|
|
Material
|
171
|
09137510953
|
NEW SINGH BRICK FIELD
|
09137510953_257196
|
Bank of Baroda
|
BARB0GIRSIX
|
|
|
Material
|
172
|
09137511123
|
Arun Traders
|
09137511123_235856
|
Bank of Baroda
|
BARB0GIRSIX
|
|
|
Material
|
173
|
09137516615
|
Janta Enterprises Veerpur
|
09137516615_236688
|
State Bank of India
|
SBIN0001057
|
|
|
Material
|
174
|
09137518162
|
JITENDRA KUMAR AND RAVI KUMAR
|
09137518162_244868
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
175
|
09137522536
|
Babu Katiyar Brick Field
|
09137522536_239480
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
176
|
09137531069
|
PANKAJ TRADERS
|
09137531069_264972
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
177
|
09137544533
|
M/S SIDDIQEE ENTERPRISES
|
09137544533_281080
|
State Bank of India
|
SBIN0001874
|
|
|
Material
|
178
|
09137700128
|
JAI DURGA INTT BHATTA
|
09137700128_247809
|
Bank of Baroda
|
BARB0MAITHA
|
|
|
Material
|
179
|
09140205371
|
JANKI BRICK FIELD
|
09140205371_264971
|
IDBI Bank
|
IBKL0001687
|
|
|
Material
|
180
|
09144100040
|
India Brick Field
|
09144100040_239004
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
181
|
09144100526
|
Shivam cement and hardware store
|
09144100526_237956
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
182
|
09145600220
|
Jhandewala Baba Brick Field
|
09145600220_237234
|
Central Bank Of India
|
CBIN0281430
|
|
|
Material
|
183
|
09145800285
|
N M BRICK FIELD
|
09145800285_247972
|
Bank of India
|
BKID0006958
|
|
|
Material
|
184
|
09237502797
|
M/S MAURIYA TRADERS
|
09237502797_281198
|
Central Bank Of India
|
CBIN0280164
|
|
|
Material
|
185
|
09237511278
|
Shanti Brick Field
|
09237511278_237461
|
Bank of Baroda
|
BARB0LATOUC
|
|
|
Material
|
186
|
09237511660
|
Jai Durge Traders
|
09237511660_244150
|
Bank of Baroda
|
BARB0GOVIND
|
|
|
Material
|
187
|
09237513079
|
Shiv Trading Company
|
09237513079_239194
|
Bank of Baroda
|
BARB0MAJWAN
|
|
|
Material
|
188
|
09237515700
|
OM Brick Field
|
09237515700_236004
|
Bank of Baroda
|
BARB0BHITAR
|
|
|
Material
|
189
|
09237517294
|
SHRIKANT TRADERS
|
09237517294_242340
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
190
|
09237517746
|
Jay Singh Brick Field
|
09237517746_236081
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
191
|
09237518378
|
SHIV SHAKTI TRADERS
|
09237518378_246140
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
|
Material
|
192
|
09237521908
|
Alok Enterprises
|
09237521908_241352
|
Bank of Baroda
|
BARB0SHIVRA
|
|
|
Material
|
193
|
09237529513
|
SHIVA TRADERS
|
09237529513_258209
|
Bank of Baroda
|
BARB0SHIVRA
|
|
|
Material
|
194
|
09237531865
|
MAA DURGA MACHINERY STORE
|
09237531865_268750
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
195
|
09237535095
|
OM TRADING CO
|
09237535095_270622
|
State Bank of India
|
SBIN0010895
|
|
|
Material
|
196
|
09237545763
|
MAA BARADEVI TRADERS
|
09237545763_281863
|
ICICI Bank
|
ICIC0000600
|
|
|
Material
|
197
|
09237701396
|
Gyan Eint Udyog
|
09237701396_239534
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
198
|
09237702018
|
Vaibhav Agency
|
09237702018_238829
|
Central Bank Of India
|
CBIN0280168
|
|
|
Material
|
199
|
09240205012
|
Janki Brick Field
|
09140205371_235834
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
200
|
09245600276
|
KURMI BRICK FIELD
|
09245600276_237955
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
201
|
09333514766
|
Ajay Brick Field
|
09333514766_238454
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
202
|
09337510165
|
Shiva Enterprises
|
09337510165_238457
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
203
|
09337511193
|
M/S BALA JI CONSTRUCTION COMPANY
|
09337511193_272742
|
State Bank of India
|
SBIN0003752
|
|
|
Material
|
204
|
09337511353
|
KISAN BRICK FIELD
|
09337511353_248332
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
205
|
09337514592
|
Shri Bihari Ji Brick Field
|
09337514592_235980
|
Bank of Baroda
|
BARB0SHIVRA
|
|
|
Material
|
206
|
09337527311
|
SHRI SINGH BRICK FIELD
|
09337527311_257370
|
Bank of Baroda
|
BARB0GIRSIX
|
|
|
Material
|
207
|
09337527872
|
M/S ANANAT BUILDERS
|
09337527872_256254
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
208
|
09337536414
|
M/S PRADEEP TRADERS
|
09337536414_269889
|
State Bank of India
|
SBIN0014934
|
|
|
Material
|
209
|
09344100199
|
KARAN ENTERPRISES
|
09344100199_260584
|
Punjab National Bank
|
PUNB0234000
|
|
|
Material
|
210
|
09344100524
|
Katiyar Brick Field
|
09344100524_244267
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
211
|
09344100604
|
JAHANABAD BRICKS MANUFACTURING CO.
|
09344100604_257045
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
212
|
09345301550
|
R K AND COMPANY
|
09345301550_250953
|
Punjab & Sind Bank
|
PSIB0000483
|
|
|
Material
|
213
|
09345600115
|
Darvesh Baba Brick Field
|
09345600115_237233
|
Bank of Baroda
|
BARB0KABARI
|
|
|
Material
|
214
|
09345700195
|
Haatim Brick Field
|
09345700195_237458
|
Bank of India
|
BKID0006951
|
|
|
Material
|
215
|
09345800281
|
Rajeev Brick Field
|
09345800281_236495
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
216
|
09350041019
|
SAMRAT ASHOK NURSERY
|
09350041019_262174
|
State Bank of India
|
SBIN0011211
|
|
|
Material
|
217
|
09437503885
|
Shahanshah Baba Brick Field
|
09437503885_237232
|
Central Bank Of India
|
CBIN0281430
|
|
|
Material
|
218
|
09437505394
|
Wadhwani Brick Field
|
09437505394_238002
|
Bank of India
|
BKID0006958
|
|
|
Material
|
219
|
09437506092
|
Aditya Lauh Kalan Udyog
|
09437506092_238999
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
220
|
09437513276
|
Vikas and Company
|
09437513276_239402
|
State Bank of India
|
SBIN0003752
|
|
|
Material
|
221
|
09437528970
|
M/S HIMANSHU ENTERPRISES
|
09437528970_259801
|
Punjab National Bank
|
PUNB0123800
|
|
|
Material
|
222
|
09437531911
|
TRIMURTI TRADERS
|
09437531911_264426
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
223
|
09445500893
|
JAI DUREGE BRICK FIELD
|
09445500893_247969
|
Punjab National Bank
|
PUNB0188400
|
|
|
Material
|
224
|
09445501223
|
SHREE GURU KRIPA BRICK FIELD
|
09445501223_247968
|
ICICI Bank
|
ICIC0006288
|
|
|
Material
|
225
|
09445601538
|
DIGAMBER TRADERS
|
09445601538_248325
|
Bank of Baroda
|
BARB0SAPRBS
|
|
|
Material
|
226
|
09532805510
|
M/S RATHOUR SEEDS AND PLANTS CORPORATION
|
09532805510_275118
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
227
|
09537504281
|
Gupta Traders
|
09537504281_236326
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
228
|
09537512592
|
Hero Brick Field
|
09537512592_239220
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
229
|
09537514256
|
NEW RAJENDRA BRICK FIELD
|
09537514256_260117
|
Bank of Baroda
|
BARB0BHITAR
|
|
|
Material
|
230
|
09537514553
|
Ajanta Brick Field
|
09537514553_236079
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
231
|
09537515397
|
Uma Shankar Brick Field
|
09537515397_236002
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
232
|
09537516839
|
SHREE BALA JI HARDWARE
|
09537516839_259281
|
State Bank of India
|
SBIN0012321
|
|
|
Material
|
233
|
09537517071
|
Hariyali Munna Nursery
|
09537517071_235855
|
Bank of Baroda
|
BARB0PADRIL
|
|
|
Material
|
234
|
09537518061
|
Rohit Construction and Suppliers
|
09537518061_237449
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
235
|
09537522030
|
M/S V.I.P BRICK FIELD
|
09537522030_256966
|
Bank of Baroda
|
BARB0BHITAR
|
|
|
Material
|
236
|
09537525853
|
JYOTI ENTERPRISES
|
09537525853_269466
|
UNION BANK OF INDIA
|
UBIN0571571
|
|
|
Material
|
237
|
09537527720
|
PARMAR CONSTRUCTION
|
09537527720_263639
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
238
|
09537533787
|
KRISHNA ENTERPRISES
|
09537533787_267264
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
239
|
09537702926
|
K.V Enterprises
|
09537702926_236691
|
Bank of Baroda
|
BARB0BARRAB
|
|
|
Material
|
240
|
09537703101
|
WADHAWAN INT UDYOG
|
09537703101_241427
|
Bank of Baroda
|
BARB0KIDKAN
|
|
|
Material
|
241
|
09541701254
|
MAA KALI BRICK FIELD
|
09541701254_244942
|
Central Bank Of India
|
CBIN0282758
|
|
|
Material
|
242
|
09544100071
|
Pawan Brick Field
|
09544100071_236321
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
243
|
09544100250
|
SHRI BALAJI TRADERS
|
09544100250_246597
|
State Bank of India
|
SBIN0002579
|
|
|
Material
|
244
|
09546900917
|
BHASKER TRADERS
|
09546900917_271857
|
Bank of Baroda
|
BARB0GAJNER
|
|
|
Material
|
245
|
09634404892
|
Vipin Kumar Sachan
|
09634404892_235929
|
Punjab National Bank
|
PUNB0457600
|
|
|
Material
|
246
|
09637504619
|
Pawan Iron Store
|
09637504619_238182
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
247
|
09637506717
|
MAA SHARDA BUILDING MATERIAL
|
09637506717_255187
|
Punjab National Bank
|
PUNB0123800
|
|
|
Material
|
248
|
09637510041
|
Shashi Enterprises
|
09637510041_235857
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
249
|
09637511394
|
Parmeswari Brick Manufatures
|
09637511394_239221
|
State Bank of India
|
SBIN0001782
|
|
|
Material
|
250
|
09637516655
|
Nisha Traders
|
09637516655_237958
|
Bank of Baroda
|
BARB0AURONT
|
|
|
Material
|
251
|
09637517631
|
Anurag Traders
|
09637517631_236492
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
252
|
09637520497
|
M/S BAJPAI TRADERS
|
09637520497_269217
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
253
|
09637525612
|
Anmol Fabricators
|
09637525612_237473
|
Bank of Baroda
|
BARB0BILHAU
|
|
|
Material
|
254
|
09637526522
|
LAXMI CEMENT AND HARDWARE
|
09637526522_244642
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
255
|
09637536672
|
YADAV TRADERS
|
09637536672_272400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
256
|
09637544224
|
M/S MADHAV ENTERPRISES
|
09637544224_279890
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
257
|
09641702121
|
NARAIN ENTERPRISES
|
09641702121_245269
|
IDBI Bank
|
IBKL0000141
|
|
|
Material
|
258
|
09644100273
|
Shivam Brick Field
|
09644100273_239478
|
UCO Bank
|
UCBA0001617
|
|
|
Material
|
259
|
09644100490
|
ANURAG TRANSPORT AGENCY
|
09644100490_257902
|
State Bank of India
|
SBIN0001057
|
|
|
Material
|
260
|
09644100730
|
Paras Brick Field
|
09644100730_242753
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
261
|
09644101767
|
Shanker Traders
|
09644101767_239482
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
262
|
09645301864
|
Shivam Traders
|
09645301864_237460
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
263
|
09658904516
|
SHRI RAM SOLVENT EXT PVT LTD
|
09658904516_265259
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
264
|
09737503134
|
Anshika constructions company
|
09737503134_238269
|
State Bank of India
|
SBIN0010895
|
|
|
Material
|
265
|
09737511445
|
New Jawahar Brick Field
|
09737511445_238463
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
266
|
09737514759
|
Pushpak Brick Field
|
09737514759_238832
|
Bank of India
|
BKID0006958
|
|
|
Material
|
267
|
09737515052
|
Robin Traders
|
09737515052_242617
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
268
|
09737700337
|
Nebhraj Brick Field
|
09737700337_239010
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
269
|
09744100687
|
SHRI MAA MUKTESWARI BRICK FIELD
|
09744100687_246596
|
State Bank of India
|
SBIN0002579
|
|
|
Material
|
270
|
09744102177
|
MAA KUSHMANDA MACHINERY STORE
|
09744102177_257195
|
Bank of Baroda
|
BARB0GAJNER
|
|
|
Material
|
271
|
09745600542
|
M/S JAMEEL MOHAMMAD
|
09745600542_267558
|
Central Bank Of India
|
CBIN0283722
|
|
|
Material
|
272
|
09745602772
|
Shubham Traders
|
09745602772_237239
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
273
|
09745700122
|
R.R Brick Field
|
09745700122_236690
|
Central Bank Of India
|
CBIN0280156
|
|
|
Material
|
274
|
09750010459
|
Ajay Bio-Tech (india) Ltd
|
09750010459_265254
|
State Bank of India
|
SBIN0007339
|
|
|
Material
|
275
|
09750011553
|
ADVANCE BIO CARE INPUTS
|
09750011553_265255
|
hdfc
|
HDFC0001943
|
|
|
Material
|
276
|
09813603360
|
SHRI RAM BRICK FIELD
|
09813603360_248505
|
Punjab & Sind Bank
|
PSIB0000624
|
|
|
Material
|
277
|
09837502940
|
JAI DURGE BRICK FIELD
|
09837502940_247971
|
UNION BANK OF INDIA
|
UBIN0555177
|
|
|
Material
|
278
|
09837503520
|
Vikas Enterprises
|
09837503520_235850
|
Bank of India
|
BKID0006957
|
|
|
Material
|
279
|
09837508437
|
Vaishnavi Agency
|
09837508437_239282
|
Central Bank Of India
|
CBIN0280168
|
|
|
Material
|
280
|
09837511534
|
Shivani Traders
|
09837511534_239225
|
Bank of Baroda
|
BARB0KAKWAN
|
|
|
Material
|
281
|
09837513957
|
BHAGWATI TRADERS
|
09837513957_247970
|
IDBI Bank
|
IBLL0001268
|
|
|
Material
|
282
|
09837514886
|
BABA ANANDESHWER BRICK FIELD
|
09837514886_260277
|
Bank of India
|
BKID0006957
|
|
|
Material
|
283
|
09837515287
|
Dr Nishad Cement Store
|
09837515287_239274
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
284
|
09837516098
|
SHUKLA TRADING COMPANY
|
09837516098_258085
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
285
|
09837516847
|
SRI SHANKAR BABA TRADING CO.
|
09837516847_265823
|
State Bank of India
|
SBIN0011203
|
|
|
Material
|
286
|
09837517861
|
Shiv Enterprises
|
09837517861_238831
|
Punjab National Bank
|
PUNB0123800
|
|
|
Material
|
287
|
09837521830
|
Sita Traders
|
09837521830_235851
|
Central Bank Of India
|
CBIN0280165
|
|
|
Material
|
288
|
09837526493
|
SHREE BALAJI SUPPLIERS
|
09837526493_259693
|
Bank of India
|
BKID0006961
|
|
|
Material
|
289
|
09841702016
|
Vishnu Brick Field
|
09841702016_237238
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
290
|
09842800181
|
Tayal Pipe Industries
|
09842800181_239187
|
State Bank of India
|
SBIN0001602
|
|
|
Material
|
291
|
09844100003
|
Babu Lal Kanhaiya Lal
|
09844100003_239001
|
Punjab National Bank
|
PUNB0094500
|
|
|
Material
|
292
|
09844100102
|
Pradeep Iron Store
|
09844100102_239147
|
State Bank of India
|
SBIN0002579
|
|
|
Material
|
293
|
09844100187
|
Shri Patel Brick Field
|
09844100187_235996
|
Punjab National Bank
|
PUNB0368600
|
|
|
Material
|
294
|
09844100484
|
MAA KUSHMANDA BRICK FIELD
|
09844100484_255648
|
Punjab National Bank
|
PUNB0368600
|
|
|
Material
|
295
|
09844100606
|
Kashmir Brick Field
|
09844100606_238596
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
296
|
09844100696
|
Sahara Brick Field
|
09844100696_236380
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
297
|
09845302014
|
Jai Khereshwar Baba Brick Field
|
09845302014_237974
|
Bank of Baroda
|
BARB0SHIVRA
|
|
|
Material
|
298
|
09845603210
|
Sengar traders
|
09845603210_238277
|
State Bank of India
|
SBIN0011203
|
|
|
Material
|
299
|
09934402599
|
NATIONAL TRADERS
|
09934402599_247828
|
Bank of Baroda
|
BARB0GHATAM
|
|
|
Material
|
300
|
09937504354
|
Shukla and Company
|
09937504354_237450
|
State Bank of India
|
SBIN0003960
|
|
|
Material
|
301
|
09937515305
|
New Kashmiri Brick Field
|
09937515305_236381
|
Bank of Baroda
|
BARB0PATARA
|
|
|
Material
|
302
|
09937518695
|
RAJ ENTERPRISES
|
09937518695_265927
|
Bank of Baroda
|
BARB0RAMKAN
|
|
|
Material
|
303
|
09937521330
|
P.K Sahu Traders
|
09937521330_235937
|
Bank of Baroda
|
BARB0BHITAR
|
|
|
Material
|
304
|
09937521580
|
JAI KAMTA NATH VERMI COMPOSED KENDRA
|
09937521580_264251
|
Punjab National Bank
|
PUNB0368600
|
|
|
Material
|
305
|
09937525516
|
Saumya Enterprises
|
09937525516_239223
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
306
|
09937538523
|
SHRI SAI TRADING COMPANY
|
09937538523_283668
|
Axis Bank
|
UTBI0002764
|
|
|
Material
|
307
|
09937700204
|
GYAN BRICK FIELD
|
09937700204_258946
|
Punjab National Bank
|
PUNB0368700
|
|
|
Material
|
308
|
09941700785
|
Rama Brick Field
|
09941700785_238995
|
Punjab National Bank
|
PUNB0367900
|
|
|
Material
|
309
|
09942800618
|
M/S V.S SUPPLIERS
|
09942800618_274851
|
Central Bank Of India
|
CBIN0282281
|
|
|
Material
|
310
|
09942801448
|
Krishna Spun Pipe Works
|
09942801448_241447
|
Bank of Baroda
|
BARB0TILAKN
|
|
|
Material
|
311
|
09944100224
|
Suneel Cement Agency
|
09944100224_239145
|
State Bank of India
|
SBIN0002579
|
|
|
Material
|
312
|
09944101657
|
R.B.S. ENTERPRISES
|
09944101657_248190
|
Bank of Baroda
|
BARB0GAJNER
|
|
|
Material
|
313
|
09945802770
|
KALI JI BRICK FIELD
|
09945802770_256968
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
314
|
09AAACJ3404A1Z9
|
JAGRAN PRAKASH LTD.
|
09AAACJ3404A1Z9_315496
|
Central Bank Of India
|
CBIN0280205
|
|
09AAACJ3404A1Z9
|
Admin
|
315
|
09AAAFL8100E1ZQ
|
LUXMI SAXENA AND ASSOCIATES
|
09AAAFL8100E1ZQ_313311
|
State Bank of India
|
SBIN0002555
|
|
09AAAFL8100E1ZQ
|
Admin
|
316
|
09AAAFO8130F1ZF
|
OM SHANKER AND SONS
|
09AAAFO8130F1ZF_322081
|
State Bank of India
|
SBIN0012867
|
|
09AAAFO8130F1ZF
|
Admin
|
317
|
09AAALH0730N1Z2
|
FINANCE CONTROLLER HBTU KANPUR
|
09AACFA6384Q1Zt_336260
|
Central Bank Of India
|
CBIN0283288
|
|
09AAALH0730N1Z2
|
Admin
|
318
|
09AABFP1221B1ZZ
|
P S BHARGAV AND CO
|
09AABFP1221B1ZZ_314848
|
Central Bank Of India
|
CBIN0280144
|
|
09AABFP1221B1ZZ
|
Admin
|
319
|
09AABFP6563G1Z2
|
PAWAN BRICK FIELD
|
09AABFP6563G1Z2_284985
|
State Bank of India
|
SBIN0001874
|
|
09AABFP6563G1Z2
|
Material
|
320
|
09AABFP8578P1Z8
|
PARAGON MOTORS
|
09AABFP8578P1Z8_313144
|
Bank of Baroda
|
BARB0TILAKN
|
|
09AABFP8578P1Z8
|
Admin
|
321
|
09AABFT1523G2ZF
|
TECHNO SERVA
|
09AABFT1523G2ZF_320000
|
hdfc
|
HDFC0000127
|
|
09AABFT1523G2ZF
|
Admin
|
322
|
09AABFV2833M1ZU
|
V AWASTHI AND ARVIND SHIRISH
|
09AABFV2833M1ZU_336466
|
Punjab National Bank
|
PUNB0002710
|
|
09AABFV2833M1ZU
|
Admin
|
323
|
09AACFA6385Q1ZR
|
M/S AWASTHI & COMPANY
|
09AACFA6385Q1ZR_321929
|
Central Bank Of India
|
CBIN0281450
|
|
09AACFA6385Q1ZR
|
Admin
|
324
|
09AACFG0335N1ZD
|
GAUTAM BRICK FIELD
|
09745500260_235798
|
Bank of Baroda
|
BARB0KANPAT
|
|
09AACFG0335N1ZD
|
Material
|
325
|
09AACFP8077G1ZW
|
PRASHANT VERMA AND CO
|
09AACFP8077G1ZW_313509
|
State Bank of India
|
SBIN0008019
|
|
09AACFP8077G1ZW
|
Admin
|
326
|
09AACPL9640F1ZM
|
Kushal Brick Field
|
09545700797_238129
|
Bank of India
|
BKID0006951
|
|
09AACPL9640F1ZM
|
Material
|
327
|
09AADCE0515G1Z1
|
E VISION IMPLEMENTATION SERVICES PVT LTD.
|
09AADCE0515G1Z1_337108
|
hdfc
|
HDFC0000127
|
|
09AADCE0515G1Z1
|
Admin
|
328
|
09AADFA8503H1ZL
|
ACHUMAL AND SONS
|
09937503034_238451
|
Punjab National Bank
|
PUNB0123800
|
|
09AADFA8503H1ZL
|
Material
|
329
|
09AADFN0527A1ZU
|
NAWAL KISHORE & CO.
|
09AADFN0527A1ZU_319542
|
FEDERAL BANK
|
FDRL0001230
|
|
09AADFN0527A1ZU
|
Admin
|
330
|
09AADPU1843J1ZE
|
UTTAM ENTERPRISES
|
09AADPU1843J1ZE_286543
|
Punjab National Bank
|
PUNB0189100
|
|
09AADPU1843J1ZE
|
Material
|
331
|
09AAFFI0456B1ZR
|
INDIA BRICK FIELD
|
09AAFFI0456B1ZR_287428
|
hdfc
|
HDFC0002155
|
|
09AAFFI0456B1ZR
|
Material
|
332
|
09AAFFP6320D1ZH
|
PARAS BRICK FIELD
|
09AAFFP6320D1ZH_315751
|
ICICI Bank
|
ICIC0000326
|
|
09AAFFP6320D1ZH
|
Material
|
333
|
09AAGFR7796C1ZQ
|
Rajeev Brick Field
|
09345800251_264973
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAGFR7796C1ZQ
|
Material
|
334
|
09AAHFG1624R1ZY
|
Gold Brick Field
|
09744100517_235858
|
Bank of Baroda
|
BARB0GHATAM
|
|
09AAHFG1624R1ZY
|
Material
|
335
|
09AAHFM0776E1Z8
|
MISRA MISRA AND ASSOCIATES
|
09AAHFM0776E1Z8_315456
|
State Bank of India
|
SBIN0006218
|
|
09AAHFM0776E1Z8
|
Admin
|
336
|
09AAHFM3139K1Z0
|
Maa Shri Brick Field
|
09744100131_235974
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHFM3139K1Z0
|
Material
|
337
|
09AAHFN1221H1ZJ
|
New Singh Brick Field
|
09137505881_236078
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAHFN1221H1ZJ
|
Material
|
338
|
09AAIFK9748D1ZX
|
KATIYAR BRICK FIELD
|
09AAIFK9748D1ZX_304654
|
State Bank of India
|
SBIN0001057
|
|
09AAIFK9748D1ZX
|
Material
|
339
|
09AAIFR0857QIZF
|
Rajendra Brick Field
|
09745301901_239287
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAIFR0857QIZF
|
Material
|
340
|
09AAJFA8120C1ZS
|
ANUPAM BRICK FIELD
|
09AAJFA8120C1ZS_291256
|
Bank of Baroda
|
BARB0JAHANA
|
|
09AAJFA8120C1ZS
|
Material
|
341
|
09AAKFB2492F1ZD
|
Balaji Brick Field
|
09937511213_236968
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AAKFB2492F1ZD
|
Material
|
342
|
09AAKFD4028K1Z8
|
DURGA BRICK FIELD
|
09337528513_258452
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AAKFD4028K1Z8
|
Material
|
343
|
09AAKFN4351P1ZM
|
N H CONSTRUCTION
|
09AAKFN4351P1ZM_300161
|
Punjab & Sind Bank
|
PSIB0000622
|
|
09AAKFN4351P1ZM
|
Material
|
344
|
09AAKFN6827A1Z8
|
NEW HINDUSTAN BRICK FIELD
|
09437527089_264485
|
Bank of Baroda
|
BARB0GHATAM
|
|
09AAKFN6827A1Z8
|
Material
|
345
|
09AALFK4898D1ZT
|
Kanak Brick Field
|
09437514817_236080
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AALFK4898D1ZT
|
Material
|
346
|
09AALFK5902E1ZC
|
Kurmi Traders
|
09345602298_237474
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AALFK5902E1ZC
|
Material
|
347
|
09AAMER8638P1Z2
|
Rubi Eint Udyog
|
09813607923_236685
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAMER8638P1Z2
|
Material
|
348
|
09AAMFG2794D2Z4
|
GODAWARI BRICK FIELD
|
09AAMFG2794D2Z4_309121
|
IDBI Bank
|
IBKL0001268
|
|
09AAMFG2794D2Z4
|
Material
|
349
|
09AAMFV2222M1ZS
|
VINOD FILLING SERVICE
|
09AAMFV2222M1ZS_330154
|
Bank of Baroda
|
BARB0AMILIH
|
|
09AAMFV2222M1ZS
|
Admin
|
350
|
09AAOFA6896N1ZD
|
A.K Brick Field
|
09137503731_237763
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAOFA6896N1ZD
|
Material
|
351
|
09AAOFK0526F1ZD
|
K B Infratech and Consultant
|
09CPUPS6635C1Z9_330489
|
State Bank of India
|
SBIN0016440
|
|
09AAOFK0526F1ZD
|
Admin
|
352
|
09AARPO1027G1ZL
|
M/S CHANDRA TRAVELS
|
09AARPO1027G1ZL_322672
|
Bank of Baroda
|
BARB0MUSKAR
|
|
09AARPO1027G1ZL
|
Admin
|
353
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_248049
|
State Bank of India
|
SBIN0001782
|
|
09AASPG4056C1ZP
|
Material
|
354
|
09AATFR2166B1Z1
|
R H CONSTRUCTION
|
09AATFR2166B1Z1_320585
|
Bank of Baroda
|
BARB0SARSAU
|
|
09AATFR2166B1Z1
|
Material
|
355
|
09AAUPT0193R1ZH
|
M/S CHANDRABHAN FILLING STATION
|
09AAUPT0193R1ZH_318229
|
State Bank of India
|
SBIN0001968
|
|
09AAUPT0193R1ZH
|
Admin
|
356
|
09AAVFS3404P1ZE
|
SAMRAT BRICK FIELD
|
09AAVFS3404P1ZE_313686
|
UCO Bank
|
UCBA0000016
|
|
09AAVFS3404P1ZE
|
Material
|
357
|
09AAVPM1168Q1ZO
|
R K TRADERS
|
09AAVPM1168Q1ZO_319234
|
Central Bank Of India
|
CBIN0280983
|
|
09AAVPM1168Q1ZO
|
Material
|
358
|
09AAVPM2314E1ZN
|
Aandeshwar Brisk Field
|
09941700394_235853
|
Punjab National Bank
|
PUNB0189100
|
|
09AAVPM2314E1ZN
|
Material
|
359
|
09AAVPM2315F1ZK
|
MAKHIJA BRICK FIELD
|
09AAVPM2315F1ZK_286955
|
hdfc
|
HDFC0001093
|
|
09AAVPM2315F1ZK
|
Material
|
360
|
09AAVPM5248F1Z6
|
NEW JAGRAN BRICK FIELD
|
09645601688_238284
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAVPM5248F1Z6
|
Material
|
361
|
09AAXPY4900G1Z1
|
DIVYA ENTERPRISES
|
09AAXPY4900G1Z1_312310
|
Central Bank Of India
|
CBIN0285007
|
|
09AAXPY4900G1Z1
|
Material
|
362
|
09AAYFB5588N1Z7
|
BABA KAMTANATH CEMENT PRODUCTS
|
09AAYFB5588N1Z7_335789
|
Canara Bank
|
CNRB0018722
|
|
09AAYFB5588N1Z7
|
Material
|
363
|
09ABAFS2874D1Z6
|
Singh Brick Field
|
09844100286_239275
|
Bank of Baroda
|
BARB0GHATAM
|
|
09ABAFS2874D1Z6
|
Material
|
364
|
09ABBFS7397G1ZN
|
M/S SINGH AUTOMOBILES
|
09ABBFS7397G1ZN_324872
|
Bank of India
|
BKID0006957
|
|
09ABBFS7397G1ZN
|
Admin
|
365
|
09ABBPU8467F1Z5
|
SANTOSH UTTAM TRADERS
|
09637503356_235800
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABBPU8467F1Z5
|
Material
|
366
|
09ABDFA8403B1ZW
|
AMAR BRICK FIELD
|
09ABDFA8403B1ZW_287145
|
Indian Bank
|
IDIB000A652
|
|
09ABDFA8403B1ZW
|
Material
|
367
|
09ABHPY1228Q1ZV
|
M/S RAM SEWAK BUILDERS
|
09637522929_272743
|
State Bank of India
|
SBIN0011330
|
|
09ABHPY1228Q1ZV
|
Material
|
368
|
09ABIPV4151C2ZL
|
R S BRICK FIELD
|
09ABIPV4151C2ZL_307169
|
Bank of India
|
BKID0006961
|
|
09ABIPV4151C2ZL
|
Material
|
369
|
09ABIPV4154H1Z9
|
UMRAO BRICK FIELD
|
09ABIPV4154H1Z9_284304
|
Bank of India
|
BKID0006961
|
|
09ABIPV4154H1Z9
|
Material
|
370
|
09ABKPL5989N1ZJ
|
GUNGUN ENTERPRISES
|
09ABKPL5989N1ZJ_341846
|
Bank of Baroda
|
BARB0AMILIH
|
|
09ABKPL5989N1ZJ
|
Material
|
371
|
09ABTFS6267K1Z5
|
Shree Katiyar Brick Field
|
09437511418_239479
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABTFS6267K1Z5
|
Material
|
372
|
09ABVPL5285G2ZX
|
NEW MAYA ENTERPRISES
|
09ABVPL5285G2ZX_291358
|
Punjab National Bank
|
PUNB0123800
|
|
09ABVPL5285G2ZX
|
Material
|
373
|
09ABZPP7871J1ZF
|
SUN CORPORATION
|
09ABZPP7871J1ZF_333253
|
ICICI Bank
|
ICIC0006288
|
|
09ABZPP7871J1ZF
|
Admin
|
374
|
09ACAPT9156G1Z7
|
SHREE RAM ENGINEER AND SUPPLIERS
|
09ACAPT9156G1Z7_339965
|
Bank of India
|
BKID0006968
|
|
09ACAPT9156G1Z7
|
Material
|
375
|
09ACHPS6222M1Z3
|
RAM GOPAL SINGH
|
09145600192_279211
|
State Bank of India
|
SBIN0005307
|
|
09ACHPS6222M1Z3
|
Material
|
376
|
09ACLPL7972K1ZR
|
D R AUTO
|
09ACLPL7972K1ZR_334688
|
State Bank of India
|
SBIN0001783
|
|
09ACLPL7972K1ZR
|
Admin
|
377
|
09ACMFS3723Q1ZB
|
SHIVOHAM BRICK FIELD
|
09441700142_240064
|
Punjab National Bank
|
PUNB0189100
|
|
09ACMFS3723Q1ZB
|
Material
|
378
|
09ACNFS4349H1ZL
|
SHRI SINGH BRICK FIELD
|
09ACNFS4349H1ZL_303180
|
Bank of Baroda
|
BARB0GIRSIX
|
|
09ACNFS4349H1ZL
|
Material
|
379
|
09ACQPL5964N1ZK
|
DIVYANSHU TRADERS
|
09ACQPL5964N1ZK_311497
|
State Bank of India
|
SBIN0013000
|
|
09ACQPL5964N1ZK
|
Material
|
380
|
09ACUPG0167E1ZJ
|
ANURAG CEMENT AGENCY
|
09ACUPG0167E1ZJ_332188
|
Canara Bank
|
CNRB0018723
|
|
09ACUPG0167E1ZJ
|
Material
|
381
|
09ACUPY9041R1Z3
|
MADHAV CONSTRUCTION
|
09ACUPY9041R1Z3_296710
|
State Bank of India
|
SBIN0011330
|
|
09ACUPY9041R1Z3
|
Material
|
382
|
09ACZFS9784J1ZN
|
SHRI SINGH BRICK FIELD
|
09ACZFS9784J1ZN_298395
|
Bank of Baroda
|
BARB0BHITAR
|
|
09ACZFS9784J1ZN
|
Material
|
383
|
09ADBFS5003K2Z2
|
SHRI GIRIRAJ INDUSTRIES
|
09ADBFS5003K2Z2_336794
|
Indian Bank
|
IDIB000S675
|
|
09ADBFS5003K2Z2
|
Material
|
384
|
09ADEPV7782R1Z8
|
ADARSH ENTERPRISES
|
09237514248_269892
|
Punjab National Bank
|
PUNB0123800
|
|
09ADEPV7782R1Z8
|
Material
|
385
|
09ADGPJ1248N1Z9
|
JAIN AUTOMOBILES
|
09ADGPJ1248N1Z9_334770
|
AU Small Finance Bank Limited
|
AUBL0002487
|
|
09ADGPJ1248N1Z9
|
Admin
|
386
|
09ADIPV5554F1Z3
|
MAA TRADERS
|
09937526935_244649
|
Bank of Baroda
|
BARB0GHATAM
|
|
09ADIPV5554F1Z3
|
Material
|
387
|
09ADKPT6192K3ZM
|
HIGH TECH COMPUTER CENTER
|
09adKPT6192K3ZM_313403
|
Central Bank Of India
|
CBIN0282758
|
|
09ADKPT6192K3ZM
|
Admin
|
388
|
09ADNPK0025B1Z1
|
V K ENTERPRISES
|
09ADNPK0025B1Z1_316752
|
State Bank of India
|
SBIN0001057
|
|
09ADNPK0025B1Z1
|
Material
|
389
|
09ADQPA2907H1ZL
|
M/S M.Y. BUILDERS
|
09745801116_276518
|
State Bank of India
|
SBIN0001079
|
|
09ADQPA2907H1ZL
|
Material
|
390
|
09ADQPM4705R2ZN
|
SHRI RADHA JI BRICK FIELD
|
09ADQPM4705R2ZN_304984
|
Bank of Baroda
|
BARB0BLYSAR
|
|
09ADQPM4705R2ZN
|
Material
|
391
|
09ADVPT0713D1ZD
|
HARSH CONSTRUCTION
|
09ADVPT0713D1ZD_301052
|
Bank of Baroda
|
BARB0YASODH
|
|
09ADVPT0713D1ZD
|
Material
|
392
|
09ADYPV5661R2ZX
|
J V TECHNO ENGINEERS
|
09ADYPV5661R2ZX_323141
|
Punjab National Bank
|
PUNB0233600
|
|
09ADYPV5661R2ZX
|
Material
|
393
|
09ADZFS0176P1ZX
|
SHRI BANKEY BIHARI BRICK FIELD
|
09ADZFS0176P1ZX_336258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ADZFS0176P1ZX
|
Material
|
394
|
09AEFFS8981M1Z0
|
SHREYA BRICK FIELD
|
09AEFFS8981M1Z0_319790
|
FEDERAL BANK
|
FDRL0001230
|
|
09AEFFS8981M1Z0
|
Material
|
395
|
09AEFPY5751F1Z2
|
SANJAY TRADERS
|
09AEFPY5751F1Z2_291406
|
hdfc
|
HDFC0009170
|
|
09AEFPY5751F1Z2
|
Material
|
396
|
09AEMPP4495C1Z3
|
New Jagriti Brick Field
|
09841601314_239531
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AEMPP4495C1Z3
|
Material
|
397
|
09AEMPY8385A2ZS
|
NEW PARTH ENTERPRISES
|
09AEMPY8385A2ZS_339612
|
UCO Bank
|
UCBA0003328
|
|
09AEMPY8385A2ZS
|
Material
|
398
|
09AENPC0506Q1ZA
|
CHAUHAN BROTHERS ENTERPRISES
|
09AENPC0506Q1ZA_315207
|
Canara Bank
|
CNRB0018723
|
|
09AENPC0506Q1ZA
|
Material
|
399
|
09AENPP5447F1Z2
|
A P INDUSTRIES
|
09AENPP5447F1Z2_287417
|
Bank of Baroda
|
BARB0KABARI
|
|
09AENPP5447F1Z2
|
Material
|
400
|
09AEVFS9956C1Z4
|
SINGH BRICK FIELD
|
09AEVFS9956C1Z4_340054
|
UNION BANK OF INDIA
|
UBIN0571571
|
|
09AEVFS9956C1Z4
|
Material
|
401
|
09AEVPA1099J1Z0
|
M/S AGNIHOTRI BUILDERS & SUPPLIERS
|
09941701605_275489
|
Bank of India
|
BKID0006951
|
|
09AEVPA1099J1Z0
|
Material
|
402
|
09AEWPY3115Q1ZC
|
M/S SEETA TRADERS
|
09637515024_276724
|
State Bank of India
|
SBIN0012321
|
|
09AEWPY3115Q1ZC
|
Material
|
403
|
09AEZPH2338P1ZL
|
M/S S.S. CONSTRUCTIONS
|
09737523052_276517
|
Bank of Baroda
|
BARB0BARRAB
|
|
09AEZPH2338P1ZL
|
Material
|
404
|
09AFJPT0377B1ZD
|
M/S Sandeep Hardware Paint and Machinary Store
|
09237521847_268745
|
Bank of Baroda
|
BARB0BINAUR
|
|
09AFJPT0377B1ZD
|
Material
|
405
|
09AFJPT3007Q2ZS
|
RADHIKA ENTERPRISES
|
09AFJPT3007Q2ZS_321597
|
Bank of Baroda
|
BARB0RAMKAN
|
|
09AFJPT3007Q2ZS
|
Material
|
406
|
09AFKPO7003E1ZI
|
W A CONSTRUCTION
|
09AFKPO7003E1ZI_341493
|
IDBI Bank
|
IBKL0001868
|
|
09AFKPO7003E1ZI
|
Material
|
407
|
09AFVPG7279K1ZG
|
MAA VAISHNO BRICK FIELD
|
09AFVPG7279K1ZG_308177
|
Punjab National Bank
|
PUNB0368600
|
|
09AFVPG7279K1ZG
|
Material
|
408
|
09AGCPA2675F1ZO
|
Sudip Brothers
|
09337507610_237297
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AGCPA2675F1ZO
|
Material
|
409
|
09AGIPS4271P1ZJ
|
M/S PREET SINGH BANDHU
|
09245400753_272744
|
Punjab National Bank
|
PUNB0025500
|
|
09AGIPS4271P1ZJ
|
Material
|
410
|
09AGKPL6971H1ZU
|
RAJPOOT ENTERPRISES
|
09AGKPL6971H1ZU_317170
|
Axis Bank
|
UTIB0002525
|
|
09AGKPL6971H1ZU
|
Material
|
411
|
09AGLPP3130F1ZG
|
SHRI SAI TRADING COMPANY
|
09AGLPP3130F1ZG_316595
|
Axis Bank
|
UTIB0002764
|
|
09AGLPP3130F1ZG
|
Admin
|
412
|
09AGNPA1917B3ZS
|
UMA ENTERPRISES
|
09AGNPA1917B3ZS_306325
|
State Bank of India
|
SBIN0001874
|
|
09AGNPA1917B3ZS
|
Material
|
413
|
09AGRPG7435Q2ZF
|
SHRI BABA BRAMHDEO BRICK FIELD
|
09AGRPG7435Q2ZF_313681
|
Bank of Baroda
|
BARB0MAITHA
|
|
09AGRPG7435Q2ZF
|
Material
|
414
|
09AGWPR0720J1ZW
|
MEHDI CONTINENTAL TRAVELLS
|
09AGWPR0720J1ZW_334017
|
Punjab National Bank
|
PUNB0494600
|
|
09AGWPR0720J1ZW
|
Admin
|
415
|
09AGXPR0801M1ZR
|
KHS ENTERPRISES
|
09AGXPR0801M1ZR_300883
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AGXPR0801M1ZR
|
Material
|
416
|
09AHFPA9845H1Z5
|
KAMAKHYA CONSORTIUM
|
09137543147_276759
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
09AHFPA9845H1Z5
|
Material
|
417
|
09AHKPR1237K1ZY
|
XEROX POINT
|
09AHKPR1237K1ZY_312217
|
Bank of Baroda
|
BARB0RAWATP
|
|
09AHKPR1237K1ZY
|
Admin
|
418
|
09AIGPD4233L1Z9
|
SHYAM DWIVEDI
|
09AIGPD4233L1Z9_314109
|
Bank of India
|
BKID0006955
|
|
09AIGPD4233L1Z9
|
Material
|
419
|
09AIHPM4378C1Z4
|
OM BRICK FIELD
|
09AIHPM4378C1Z4_327324
|
Bank of Baroda
|
BARB0BHITAR
|
|
09AIHPM4378C1Z4
|
Material
|
420
|
09AIJPY4571D1ZT
|
R V ENTERPRISES
|
09AIJPY4571D1ZT_300653
|
Central Bank Of India
|
CBIN0280165
|
|
09AIJPY4571D1ZT
|
Material
|
421
|
09AIWPD5540Q1ZF
|
KAUSTABH AND COMPANY
|
09637530694_276661
|
Central Bank Of India
|
CBIN0283721
|
|
09AIWPD5540Q1ZF
|
Material
|
422
|
09AIZPB4740P2ZE
|
ANUSHSHKA ENTERPRISES
|
09AIZPB4740P2ZE_322975
|
Bank of Baroda
|
BARB0PATARA
|
|
09AIZPB4740P2ZE
|
Material
|
423
|
09AIZPS1793D1ZN
|
APARNIKA CONSTRUCTION COMPANY
|
09AIZPS1793D1ZN_323145
|
Punjab National Bank
|
PUNB0234000
|
|
09AIZPS1793D1ZN
|
Material
|
424
|
09AJUPM1364JIZM
|
MAA KATYAYANI DEVELOPERS
|
09AJUPM1364JIZM_298912
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AJUPM1364JIZM
|
Material
|
425
|
09AJZPV7918G1Z3
|
WELLWISHER BROADBAND SERVICES
|
09AJZPV7918G1Z3_319629
|
ICICI Bank
|
ICIC0006957
|
|
09AJZPV7918G1Z3
|
Admin
|
426
|
09AKDPN7333C1ZA
|
M/S PAWANI TRADERS
|
09AKDPN7333C1ZA_328731
|
Indian Bank
|
IDIB000M613
|
|
09AKDPN7333C1ZA
|
Admin
|
427
|
09AKDPV6820EIZ0
|
M/S S.N.VERMA CONSTRUCTION & SUPPLIERS
|
09637523585_256323
|
Central Bank Of India
|
CBIN0283722
|
|
09AKDPV6820EIZ0
|
Material
|
428
|
09AKIPD1479L1ZT
|
ANUSHKA ENTERPRISES
|
09AKIPD1479L1ZT_333517
|
State Bank of India
|
SBIN0011203
|
|
09AKIPD1479L1ZT
|
Material
|
429
|
09AKMPM6968M1Z2
|
SHOBHIT TRADERS
|
09AKMPM6968M1Z2_338811
|
Bank of Baroda
|
BARB0PATARA
|
|
09AKMPM6968M1Z2
|
Material
|
430
|
09AKRPA8977D1ZN
|
GARIB NAWAJ AND COMPANY
|
09AKRPA8977D1ZN_300879
|
State Bank of India
|
SBIN0001093
|
|
09AKRPA8977D1ZN
|
Material
|
431
|
09ALDPK6083D1Z4
|
SINGH BRICK FIELD
|
09445601581_257491
|
Bank of Baroda
|
BARB0GIRSIX
|
|
09ALDPK6083D1Z4
|
Material
|
432
|
09ALEPC4664K1ZX
|
YASH COMPUTERS
|
09ALEPC4664K1ZX_322716
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALEPC4664K1ZX
|
Admin
|
433
|
09AMOPG4401D1ZD
|
BENI PRASAD RAM NARAIN
|
09AMOPG4401D1ZD_335074
|
State Bank of India
|
SBIN0016994
|
|
09AMOPG4401D1ZD
|
Admin
|
434
|
09AMRPJ5656J1ZB
|
J P Traders
|
09837510610_236687
|
State Bank of India
|
SBIN0012321
|
|
09AMRPJ5656J1ZB
|
Material
|
435
|
09AMRPM5029J2ZG
|
GURU KRIPA CONSTRUCTION
|
09ADGPJ1248N1Z9_334766
|
UNION BANK OF INDIA
|
UBIN0534951
|
|
09AMRPM5029J2ZG
|
Material
|
436
|
09AMUPM7668N2ZO
|
MAIYA JI BRICK FIELD
|
09AMUPM7668N2ZO_341260
|
Indian Bank
|
IDIB000G646
|
|
09AMUPM7668N2ZO
|
Material
|
437
|
09AMXPK6089L1ZV
|
Shubhankar auto services
|
09AMXPK6089L1ZV_320207
|
State Bank of India
|
SBIN0011221
|
|
09AMXPK6089L1ZV
|
Admin
|
438
|
09AMYPB7045A1Z0
|
Ashutosh Trading Company
|
09345603010_236493
|
Bank of Baroda
|
BARB0AMILIH
|
|
09AMYPB7045A1Z0
|
Material
|
439
|
09AMZPY5656R1Z8
|
M/S VINAYAK ENTERPRISES
|
09AMZPY5656R1Z8_319339
|
Central Bank Of India
|
CBIN0284461
|
|
09AMZPY5656R1Z8
|
Admin
|
440
|
09AMZPY7873L1ZD
|
LAXMI SANITARY STORES
|
09AMZPY7873L1ZD_317453
|
Bank of Baroda
|
BARB0GHATAM
|
|
09AMZPY7873L1ZD
|
Material
|
441
|
09ANBPY8733A1ZT
|
SUBHADRA ENTERPRISES
|
09ANBPY8733A1ZT_322365
|
UNION BANK OF INDIA
|
UBIN0545571
|
|
09ANBPY8733A1ZT
|
Material
|
442
|
09ANIPP1858J2ZF
|
SUMIRAN HARDWARE
|
09ANIPP1858j2ZF_296705
|
Bank of Baroda
|
BARB0SINGHP
|
|
09ANIPP1858J2ZF
|
Material
|
443
|
09ANXPP1975F1Z8
|
SWAMI RADHA KRISHNA TRADERS
|
09ANXPP1975F1Z8_300858
|
State Bank of India
|
SBIN0002594
|
|
09ANXPP1975F1Z8
|
Material
|
444
|
09AOSPL8292F1Z7
|
VIMAL TRADING COMPANY
|
09AOSPL8292F1Z7_339966
|
Bank of Baroda
|
BARB0AMILIH
|
|
09AOSPL8292F1Z7
|
Material
|
445
|
09AOUPM5650A1ZQ
|
PARUL TRADERS
|
09AOUPM5650A1ZQ_303513
|
Bank of Baroda
|
BARB0RAMKAN
|
|
09AOUPM5650A1ZQ
|
Material
|
446
|
09APPPT5024B1ZS
|
NEW JAI DURGA TRADING CO
|
09APPPT5024B1ZS_285295
|
Canara Bank
|
CNRB0004964
|
|
09APPPT5024B1ZS
|
Material
|
447
|
09AQAPB9933F1ZX
|
RAM BHAJAN TRVELS
|
09AQAPB9933F1ZX_313145
|
UNION BANK OF INDIA
|
UBIN0530263
|
|
09AQAPB9933F1ZX
|
Admin
|
448
|
09AQPPT5937Q1ZH
|
ROHIT ENTERPRISES
|
09AQPPT5937Q1ZH_340890
|
Bank of Baroda
|
BARB0GOVIND
|
|
09AQPPT5937Q1ZH
|
Material
|
449
|
09AQRPK6938N1ZR
|
RAJ LAXMI BRICK FIELD
|
09137529382_261108
|
Bank of Baroda
|
BARB0BILHAU
|
|
09AQRPK6938N1ZR
|
Material
|
450
|
09ARDPG1454C2Z8
|
TANAY ENTERPRISES
|
09ARDPG1454C2Z8_336468
|
Central Bank Of India
|
CBIN0284461
|
|
09ARDPG1454C2Z8
|
Material
|
451
|
09AREPC6719M1ZH
|
SAI TRADERS
|
09AREPC6719M1ZH_327307
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AREPC6719M1ZH
|
Material
|
452
|
09ARMPS8060P2ZO
|
SHRI DOODHA MATA FILLING STATION
|
09ARMPS8060P2ZO_327868
|
State Bank of India
|
SBIN0011817
|
|
09ARMPS8060P2ZO
|
Admin
|
453
|
09ARNPK8253B1ZM
|
VAISHNAVI TRADERS
|
09245602958_236317
|
Bank of Baroda
|
BARB0BILHAU
|
|
09ARNPK8253B1ZM
|
Material
|
454
|
09ASAPS0148M2ZF
|
SURYA CONSTRUCTION COMPANY
|
09ASAPS0148M2ZF_300881
|
Punjab National Bank
|
PUNB0521910
|
|
09ASAPS0148M2ZF
|
Material
|
455
|
09ASRPK9000F2ZK
|
SHAKTI TRADERS
|
09ASRPK9000F2ZK_336472
|
BANK OF MAHARASHTRA
|
MAHB0001705
|
|
09ASRPK9000F2ZK
|
Material
|
456
|
09ASXPG3402B1ZX
|
M/S JAI MAA SANTOSHI CONSTRUCTION CO.
|
09537510871_278142
|
State Bank of India
|
SBIN0007646
|
|
09ASXPG3402B1ZX
|
Material
|
457
|
09ASXPY5273A1Z0
|
SHRI KUNJ BIHARI ENTERPRISES
|
09ASXPY5273A1Z0_326950
|
Bank of Baroda
|
BARB0KALKAN
|
|
09ASXPY5273A1Z0
|
Material
|
458
|
09ATLPT8643G1ZZ
|
VIRAAT HP
|
09ATLPT8643G1ZZ_327870
|
State Bank of India
|
SBIN0001397
|
|
09ATLPT8643G1ZZ
|
Admin
|
459
|
09AUDPM5122E1ZW
|
ANUSHA TRADERS
|
09AUDPM5122E1ZW_335631
|
UNION BANK OF INDIA
|
UBIN0917516
|
|
09AUDPM5122E1ZW
|
Material
|
460
|
09AUEPP2691N1ZX
|
Pandey Traders
|
09137503354_237999
|
Bank of India
|
BKID0006961
|
|
09AUEPP2691N1ZX
|
Material
|
461
|
09AUGPS5965E2Z3
|
KANHA TRADERS
|
09AUGPS5965E2Z3_326029
|
State Bank of India
|
SBIN0011203
|
|
09AUGPS5965E2Z3
|
Material
|
462
|
09AUQPK8243D1ZB
|
S K ARTS
|
09AUQPK8243D1ZB_327312
|
Bank of Baroda
|
BARB0MANKAN
|
|
09AUQPK8243D1ZB
|
Material
|
463
|
09AUTPG5614R1ZQ
|
SHRI BALAJI TIMBER
|
09AUTPG5614R1ZQ_295651
|
State Bank of India
|
SBIN0031006
|
|
09AUTPG5614R1ZQ
|
Material
|
464
|
09AUWPP7172L1ZH
|
M/A SHIKHAR ENTERPRISES
|
09337524864_281121
|
UCO Bank
|
UCBA0002575
|
|
09AUWPP7172L1ZH
|
Material
|
465
|
09AVDPS7610J1Z8
|
SUBHASH PRINTERS
|
09AVDPS7610J1Z8_316596
|
Axis Bank
|
UTIB0002764
|
|
09AVDPS7610J1Z8
|
Admin
|
466
|
09AVGPS6105H1ZE
|
S K ENTERPRISES
|
09AVGPS6105H1ZE_315972
|
State Bank of India
|
SBIN0000107
|
|
09AVGPS6105H1ZE
|
Material
|
467
|
09AVIPB7131L1ZG
|
AARTI TRADERS
|
09AVIPB7131L1ZG_310065
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AVIPB7131L1ZG
|
Material
|
468
|
09AVYPK1833A1ZH
|
NEW KATIYAR MACHINARY STORE
|
09AVYPK1833A1ZH_321613
|
Punjab National Bank
|
PUNB0178510
|
|
09AVYPK1833A1ZH
|
Material
|
469
|
09AWLPS1387H1ZX
|
A K BRICK FIELD
|
09545601995_259582
|
Bank of Baroda
|
BARB0GIRSIX
|
|
09AWLPS1387H1ZX
|
Material
|
470
|
09AWLPS1389K1Z0
|
Raj Brick Field
|
09837518540_238450
|
Bank of Baroda
|
BARB0GAJNER
|
|
09AWLPS1389K1Z0
|
Material
|
471
|
09AWSPS5760P2Z7
|
KINJAL ENTERPRISES
|
09AWSPS5760P2Z7_315573
|
Indian Bank
|
IDIB000K521
|
|
09AWSPS5760P2Z7
|
Material
|
472
|
09AWYPS4236Q1Z7
|
SRI BALAJI ENTERPRISES
|
09AWYPS4236Q1Z7_309196
|
Central Bank Of India
|
CBIN0280164
|
|
09AWYPS4236Q1Z7
|
Material
|
473
|
09AXFPM9077R2ZA
|
Om Contractor
|
09944101506_239403
|
Bank of Baroda
|
BARB0BARRAW
|
|
09AXFPM9077R2ZA
|
Material
|
474
|
09AXIPA4976C1ZH
|
ISHANVI AND ISHAN CONTRACTOR AND SUPPLIER
|
09AXIPA4976C1ZH_334026
|
Bank of Baroda
|
BARB0AMILIH
|
|
09AXIPA4976C1ZH
|
Material
|
475
|
09AYEPS7115A1ZK
|
ULTRA CONSTRUCTIONS AND DEVELOPERS
|
09AYEPS7115A1ZK_312309
|
Central Bank Of India
|
CBIN0284462
|
|
09AYEPS7115A1ZK
|
Material
|
476
|
09AYFPK9219A1ZI
|
SHIVAM ENTERPRISES
|
09AYFPK9219A1ZI_307611
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09AYFPK9219A1ZI
|
Material
|
477
|
09AYMPK8507G1Z2
|
M/S RAJ CONSTRUCTIONS
|
09937539961_276664
|
State Bank of India
|
SBIN0001790
|
|
09AYMPK8507G1Z2
|
Material
|
478
|
09AZAPS6172J1ZW
|
SUPER GOLD BRICK FIELD
|
09AZAPS6172J1ZW_332328
|
Bank of Baroda
|
BARB0GHATAM
|
|
09AZAPS6172J1ZW
|
Material
|
479
|
09AZAPT9899D1ZK
|
C K SUPPLIERS AND REPAIRS
|
09AZAPT9899D1ZK_291257
|
State Bank of India
|
SBIN0000107
|
|
09AZAPT9899D1ZK
|
Material
|
480
|
09AZCPS6188G2ZS
|
JAI VISHANU & CO.
|
09425803085_276671
|
Bank of India
|
BKID0006967
|
|
09AZCPS6188G2ZS
|
Material
|
481
|
09AZDPS6902P1ZN
|
SHUKLA TRADING CO
|
09AZDPS6902P1ZN_317110
|
Central Bank Of India
|
CBIN0280165
|
|
09AZDPS6902P1ZN
|
Material
|
482
|
09AZFPK6737Q1ZI
|
Muskaan Enterprises
|
09737511888_236324
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AZFPK6737Q1ZI
|
Material
|
483
|
09AZFPS2178F1Z2
|
Azad Brick Field
|
09737510959_238734
|
Bank of India
|
BKID0006952
|
|
09AZFPS2178F1Z2
|
Material
|
484
|
09AZQPK4131K1ZZ
|
DILEP KUMAR
|
09AZQPK4131K1ZZ_300882
|
Punjab National Bank
|
PUNB0123800
|
|
09AZQPK4131K1ZZ
|
Material
|
485
|
09AZYPK9296P2ZO
|
SHREE RADHE ENTERPRISES
|
09AZYPK9296P2ZO_306772
|
Bank of Baroda
|
BARB0PADRIL
|
|
09AZYPK9296P2ZO
|
Material
|
486
|
09BACPS7758G1Z5
|
Gangotri Brick Field
|
09546900724_239219
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BACPS7758G1Z5
|
Material
|
487
|
09BAQPB1102F1Z8
|
M/s JAI KAMADGIRI TRADERS
|
09737539882_275858
|
Bank of Baroda
|
BARB0BHITAR
|
|
09BAQPB1102F1Z8
|
Material
|
488
|
09BARPK1038A1ZX
|
Yadav Trading Company khersa
|
09337514243_238830
|
Punjab National Bank
|
PUNB0123800
|
|
09BARPK1038A1ZX
|
Material
|
489
|
09BAWPK3896H1ZS
|
Yadav Traders
|
09637510960_236322
|
State Bank of India
|
SBIN0012321
|
|
09BAWPK3896H1ZS
|
Material
|
490
|
09BAXPK1305E1ZP
|
BABA HARDWARE PAINTS AND SANITARYWARE
|
09BAXPK1305E1ZP_341411
|
Bank of India
|
BKID0006961
|
|
09BAXPK1305E1ZP
|
Material
|
491
|
09BBAPK3470N1ZD
|
M/S WAVE TECHNOLOGY
|
09237534430_283538
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BBAPK3470N1ZD
|
Material
|
492
|
09BBVPJ9977N1Z5
|
JAISWAL GROUPS
|
09BBVPJ9977N1Z5_339892
|
hdfc
|
HDFC0009617
|
|
09BBVPJ9977N1Z5
|
Admin
|
493
|
09BCAPK8671E2ZG
|
LALIT ENTERPRISES
|
09BCAPK8671E2ZG_340471
|
Axis Bank
|
UTIB0002522
|
|
09BCAPK8671E2ZG
|
Material
|
494
|
09BCEPK1903R1Z9
|
PRACHI ENTERPRISES
|
09BCEPK1903R1Z9_317111
|
UCO Bank
|
UCBA0003277
|
|
09BCEPK1903R1Z9
|
Material
|
495
|
09BCEPK1930L1ZI
|
HIMANSHU ENTERPRISES
|
09BCEPK1930L1ZI_317027
|
Punjab National Bank
|
PUNB0123800
|
|
09BCEPK1930L1ZI
|
Material
|
496
|
09BCOPS3408R2ZM
|
RAM ENTERPRISES
|
09BCOPS3408R2ZM_341258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCOPS3408R2ZM
|
Material
|
497
|
09BDDPS3352Q1ZV
|
SHUKLA TRADERS
|
09BDDPS3352Q1ZV_333640
|
Central Bank Of India
|
CBIN0280164
|
|
09BDDPS3352Q1ZV
|
Material
|
498
|
09BDEPS4738R1ZK
|
JAI BABA BHUTESHWAR BRICK FIELD
|
09BDEPS4738R1ZK_340148
|
BANK OF MAHARASHTRA
|
MAHB0001705
|
|
09BDEPS4738R1ZK
|
Material
|
499
|
09BDGPA4112F1Z5
|
M H ENTERPRISES
|
09BDGPA4112F1Z5_320258
|
Bank of Baroda
|
BARB0RAWATP
|
|
09BDGPA4112F1Z5
|
Admin
|
500
|
09BDVPP0312D1ZL
|
OM PRAKASH SAHU
|
09BDVPP0312D1ZL_304384
|
State Bank of India
|
SBIN0012321
|
|
09BDVPP0312D1ZL
|
Material
|
501
|
09BECPK6454B1ZO
|
MUSHEER NURSERY
|
09BECPK6454B1ZO_315069
|
ICICI Bank
|
ICIC0003198
|
|
09BECPK6454B1ZO
|
Material
|
502
|
09BEPPK0725Q1ZU
|
M/S EASY SOLUTION DOT COM
|
09BEPPK0725Q1ZU_320454
|
hdfc
|
HDFC0000127
|
|
09BEPPK0725Q1ZU
|
Admin
|
503
|
09BEVPP9515B1Z0
|
SHREE JI WATER PUMP COMPANY
|
09537529205_269029
|
BANK OF MAHARASHTRA
|
MAHB0001705
|
|
09BEVPP9515B1Z0
|
Material
|
504
|
09BEWPV6045K1ZF
|
VERMA DIGITAL SOLUTION
|
09BEWPV6045K1ZF_313146
|
Axis Bank
|
UTIB0002764
|
|
09BEWPV6045K1ZF
|
Admin
|
505
|
09BGBPP3940A1ZP
|
NEW JAGRATI BRICK FIELD
|
09BGBPP3940A1ZP_301664
|
BANK OF MAHARASHTRA
|
MAHB0000417
|
|
09BGBPP3940A1ZP
|
Material
|
506
|
09BHPPK0051G1ZE
|
M/S HAMARA PUMP RAM SHREE
|
09BHPPK0051G1ZE_324078
|
State Bank of India
|
SBIN0001130
|
|
09BHPPK0051G1ZE
|
Admin
|
507
|
09BIGPA0331M1ZI
|
SHRI TIWARI TRADERS
|
09237529301_257440
|
Bank of Baroda
|
BARB0BILHAU
|
|
09BIGPA0331M1ZI
|
Material
|
508
|
09BIKPY8158C1ZM
|
KIRAN YADAV
|
09BIKPY8158C1ZM_333336
|
Bank of Baroda
|
BARB0AURONT
|
|
09BIKPY8158C1ZM
|
Material
|
509
|
09BJFPM2734N1ZS
|
MANAS ENTERPRISES
|
09BJFPM2734N1ZS_294859
|
Central Bank Of India
|
CBIN0280167
|
|
09BJFPM2734N1ZS
|
Material
|
510
|
09BKOPN1615K2ZT
|
PRINCE TRAVELS
|
09BKOPN1615K2ZT_339309
|
Bank of Baroda
|
BARB0PATFAT
|
|
09BKOPN1615K2ZT
|
Admin
|
511
|
09BKVPB2115B1ZJ
|
BAJPAI TRADERS
|
09BKVPB2115B1ZJ_310224
|
Central Bank Of India
|
CBIN0280165
|
|
09BKVPB2115B1ZJ
|
Material
|
512
|
09BKVPB2246P2ZH
|
VISHWANATH ENTERPRISES
|
09BKVPB2246P2ZH_336261
|
Canara Bank
|
CNRB0003827
|
|
09BKVPB2246P2ZH
|
Material
|
513
|
09BLBPS2024R1ZN
|
GAURI ENTERPRISES
|
09BLBPS2024R1ZN_290967
|
State Bank of India
|
SBIN0012321
|
|
09BLBPS2024R1ZN
|
Material
|
514
|
09BLNPK5256P1Z7
|
VAISHNAVI TRADERS
|
09BLNPK5256P1Z7_336256
|
State Bank of India
|
SBIN0002579
|
|
09BLNPK5256P1Z7
|
Material
|
515
|
09BLVPK9452K1Z3
|
Versha Enterprises
|
09637511771_242615
|
Bank of India
|
BKID0006968
|
|
09BLVPK9452K1Z3
|
Material
|
516
|
09BMXPK7459P1ZM
|
JYOTI TRADERS
|
09737519196_256147
|
Bank of Baroda
|
BARB0GHATAM
|
|
09BMXPK7459P1ZM
|
Material
|
517
|
09BMXPS6049D1ZB
|
RAJAWAT KISAN SEWA KENDRA
|
09BMXPS6049D1ZB_324189
|
Bank of Baroda
|
BARB0BHITAR
|
|
09BMXPS6049D1ZB
|
Admin
|
518
|
09BMZPJ2124A1Z4
|
VAIBHAV ENTERPRISES
|
09BMZPJ2124A1Z4_284984
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BMZPJ2124A1Z4
|
Material
|
519
|
09BNLPK9896B1ZC
|
KALAWATI ENTERPRISES
|
09BNLPK9896B1ZC_337088
|
Indian Bank
|
IDIB000K588
|
|
09BNLPK9896B1ZC
|
Material
|
520
|
09BNRPG1811N1ZM
|
PARMAR CONSTRUCTION
|
09BNRPG1811N1ZM_300863
|
Bank of Baroda
|
BARB0GHATAM
|
|
09BNRPG1811N1ZM
|
Material
|
521
|
09BOXPG9797Q1Z7
|
NEW SHASHI ENTERPRISES
|
09BOXPG9797Q1Z7_309976
|
Bank of Baroda
|
BARB0PATARA
|
|
09BOXPG9797Q1Z7
|
Material
|
522
|
09BOXPK6004A1ZY
|
Sanjeev Enterprises
|
09937503991_238700
|
UCO Bank
|
UCBA0003328
|
|
09BOXPK6004A1ZY
|
Material
|
523
|
09BOZPK8576B1Z5
|
BABA ENTERPRISES
|
09BOZPK8576B1Z5_300457
|
Punjab National Bank
|
PUNB0733500
|
|
09BOZPK8576B1Z5
|
Material
|
524
|
09BOZPS5129C1ZC
|
SHAMBHAVI FILLING STATION
|
09BOZPS5129C1ZC_332186
|
State Bank of India
|
SBIN0001057
|
|
09BOZPS5129C1ZC
|
Admin
|
525
|
09BPYPK7285M1ZL
|
Verma Traders
|
09337514474_238462
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BPYPK7285M1ZL
|
Material
|
526
|
09BSDPD1720Q1ZN
|
SHIVAY TRADERS
|
09BSDPD1720Q1ZN_337988
|
UNION BANK OF INDIA
|
UBIN0917516
|
|
09BSDPD1720Q1ZN
|
Material
|
527
|
09BSUPS6712C3Z8
|
Singh Traders
|
09537503757_235852
|
Bank of India
|
BKID0006962
|
|
09BSUPS6712C3Z8
|
Material
|
528
|
09BTHPG8159D1ZI
|
TCP Traders
|
09BTHPG8159D1ZI_332815
|
hdfc
|
HDFC0001093
|
|
09BTHPG8159D1ZI
|
Admin
|
529
|
09BTUPP1160N1ZW
|
M/S PAL HARDWARE & MACHINARY STORE
|
09437522148_275966
|
Central Bank Of India
|
CBIN0280167
|
|
09BTUPP1160N1ZW
|
Material
|
530
|
09BVRPM7331R1ZH
|
KUSHWAHA TRADERS
|
09BVRPM7331R1ZH_322976
|
Bank of Baroda
|
BARB0SARSAU
|
|
09BVRPM7331R1ZH
|
Material
|
531
|
09BVXPS0399P1Z3
|
JAY MAA KUSHMANDA CONSTRUCTION TRADING CO
|
09944103232_276663
|
Canara Bank
|
CNRB0003827
|
|
09BVXPS0399P1Z3
|
Material
|
532
|
09BXFPK4720E1ZN
|
SHRI BALA JI TRADERS
|
09BXFPK4720E1ZN_320770
|
UNION BANK OF INDIA
|
UBIN0571571
|
|
09BXFPK4720E1ZN
|
Material
|
533
|
09BXPPG0959R1ZH
|
GUPTA CONSTRUCTIONS
|
09BXPPG0959R1ZH_341021
|
IDBI Bank
|
IBKL0001868
|
|
09BXPPG0959R1ZH
|
Material
|
534
|
09BXSPK1385A1ZB
|
SALONI ENTERPRISES
|
09BXSPK1385A1ZB_300877
|
Bank of Baroda
|
BARB0YASODH
|
|
09BXSPK1385A1ZB
|
Material
|
535
|
09BYAPA2718N1ZF
|
TIWARI TRADERS AND FABRICATORS
|
09BYAPA2718N1ZF_315969
|
Bank of Baroda
|
BARB0AMILIH
|
|
09BYAPA2718N1ZF
|
Material
|
536
|
09BZDPK7861E1Z5
|
UTTAM ENTERPRISES
|
09BZDPK7861E1Z5_341410
|
Bank of India
|
BKID0006962
|
|
09BZDPK7861E1Z5
|
Material
|
537
|
09BZOPK1150P1ZT
|
KHAN ENTERPRISES
|
09BZOPK1150P1ZT_300229
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09BZOPK1150P1ZT
|
Material
|
538
|
09CAJPS6092R1ZH
|
SINGH TRADERS
|
09CAJPS6092R1ZH_288531
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CAJPS6092R1ZH
|
Material
|
539
|
09CAWPK9360D1Z4
|
RAMA CEMENT AND HARDWARE
|
09CAWPK9360D1Z4_287123
|
Punjab National Bank
|
PUNB0123800
|
|
09CAWPK9360D1Z4
|
Material
|
540
|
09CAZPK7022H1Z6
|
RAHUL ORGANIC ENTERPRISES
|
09CAZPK7022H1Z6_291250
|
Bank of Baroda
|
BARB0GHATAM
|
|
09CAZPK7022H1Z6
|
Material
|
541
|
09CBTPK6352H1Z3
|
Shraddha Contractor
|
09337517029_238256
|
Punjab & Sind Bank
|
PSIB0000624
|
|
09CBTPK6352H1Z3
|
Material
|
542
|
09CEEPS5170R1ZL
|
B R ENTERPRISES
|
09CEEPS5170R1ZL_317023
|
UNION BANK OF INDIA
|
UBIN0543586
|
|
09CEEPS5170R1ZL
|
Material
|
543
|
09CEKPP4695A1Z5
|
SHIVANGI TRADERS
|
09CEKPP4695A1Z5_341261
|
Indian Bank
|
IDIB000A684
|
|
09CEKPP4695A1Z5
|
Material
|
544
|
09CFMPK6960C1Z6
|
MAA VAISHNO TRADING CO
|
09CFMPK6960C1Z6_316044
|
UNION BANK OF INDIA
|
UBIN0571571
|
|
09CFMPK6960C1Z6
|
Material
|
545
|
09CGUPA7227B1ZE
|
RAGHVI ENTERPRISES
|
09CGUPA7227B1ZE_335251
|
Axis Bank
|
UTIB0003203
|
|
09CGUPA7227B1ZE
|
Material
|
546
|
09CHGPK9090K1ZO
|
B S CONSTRUCTION
|
09CHGPK9090K1ZO_314632
|
State Bank of India
|
SBIN0016884
|
|
09CHGPK9090K1ZO
|
Material
|
547
|
09CHJPS2025P1ZQ
|
M/S AMAR KISAN SEVA KENDRA
|
09CHJPS2025P1ZQ_324177
|
Bank of Baroda
|
BARB0BHITAR
|
|
09CHJPS2025P1ZQ
|
Admin
|
548
|
09CIIPK9670G1ZQ
|
A M TRADERS
|
09CIIPK9670G1ZQ_309200
|
Bank of Baroda
|
BARB0MAKANP
|
|
09CIIPK9670G1ZQ
|
Material
|
549
|
09CJEPS9735H1ZK
|
GHANSIT ENTERPRISES
|
09ggfpk9058d1Z2_330163
|
hdfc
|
HDFC0002048
|
|
09CJEPS9735H1ZK
|
Admin
|
550
|
09CKEPK0561L1ZZ
|
OME ENTERPRISES
|
09CKEPK0561L1ZZ_337125
|
Bank of Baroda
|
BARB0BHITAR
|
|
09CKEPK0561L1ZZ
|
Material
|
551
|
09CKFPG6469J1ZN
|
VASUDHA ENTERPRISES
|
09CKFPG6469J1ZN_305700
|
Bank of Baroda
|
BARB0SHYAMX
|
|
09CKFPG6469J1ZN
|
Material
|
552
|
09CKZPM3993F1Z7
|
AADI CONTRACTORS
|
09CKZPM3993F1Z7_305582
|
Axis Bank
|
UTIB0001879
|
|
09CKZPM3993F1Z7
|
Material
|
553
|
09CLAPS4334N1ZM
|
RAJ TRADERS
|
09437514530_256145
|
State Bank of India
|
SBIN0012321
|
|
09CLAPS4334N1ZM
|
Material
|
554
|
09CLQPD0081B1ZE
|
SHRI KRISHNA ENTERPRISES
|
09CLQPD0081B1ZE_336345
|
Bank of Baroda
|
BARB0PADRIL
|
|
09CLQPD0081B1ZE
|
Material
|
555
|
09CLUPK8403L1ZC
|
NEW KHAN ENTERPRISES
|
09337531789_268994
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09CLUPK8403L1ZC
|
Material
|
556
|
09CLZPD6200R1ZB
|
DWIVEDI ENTERPRISES
|
09CLZPD6200R1ZB_303067
|
State Bank of India
|
SBIN0017175
|
|
09CLZPD6200R1ZB
|
Material
|
557
|
09CMXPS3884D1Z5
|
SHRI KAMADGIRI TRADERS
|
09CMXPS3884D1Z5_337087
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09CMXPS3884D1Z5
|
Material
|
558
|
09CNTPS4826C1ZH
|
NAMO TRADING CO
|
09CNTPS4826C1ZH_336832
|
Central Bank Of India
|
CBIN0280168
|
|
09CNTPS4826C1ZH
|
Material
|
559
|
09COVPS4311H1ZF
|
SMRAJ CONSTRUCTION
|
09COVPS4311H1ZF_312058
|
Bank of Baroda
|
BARB0RATANL
|
|
09COVPS4311H1ZF
|
Material
|
560
|
09CPRPK3211B1Z4
|
ANUBHAV CONSTRUCTION
|
09CPRPK3211B1Z4_342093
|
Canara Bank
|
CNRB0018722
|
|
09CPRPK3211B1Z4
|
Material
|
561
|
09CSXPS2377B1Z3
|
BARSANA CONSTRUCTION
|
09CSXPS2377B1Z3_340566
|
hdfc
|
HDFC0009347
|
|
09CSXPS2377B1Z3
|
Material
|
562
|
09CWHPR7622G2Z3
|
SHIV TRADERS
|
09CWHPR7622G2Z3_333837
|
Axis Bank
|
UTIB0002525
|
|
09CWHPR7622G2Z3
|
Material
|
563
|
09CWUPS7391L1Z5
|
VIJAY ENTERPRISES
|
09CWUPS7391L1Z5_285178
|
Bank of Baroda
|
BARB0BHITAR
|
|
09CWUPS7391L1Z5
|
Material
|
564
|
09CXTPK3194B1Z4
|
M/S AKASH TRADERS
|
09637534913_281082
|
State Bank of India
|
SBIN0012321
|
|
09CXTPK3194B1Z4
|
Material
|
565
|
09CYXPK8244D1ZT
|
SUNIL TRADERS
|
09AGWPR0720J1ZW_332594
|
State Bank of India
|
SBIN0010896
|
|
09CYXPK8244D1ZT
|
Material
|
566
|
09CZAPA3947F1ZK
|
OM ENTERPRISES
|
09CZAPA3947F1ZK_341020
|
IDBI Bank
|
IBKL0001868
|
|
09CZAPA3947F1ZK
|
Material
|
567
|
09DCEPS9816K1ZT
|
MAA ENTERPRISES
|
09DCEPS9816K1ZT_302752
|
Central Bank Of India
|
CBIN0280165
|
|
09DCEPS9816K1ZT
|
Material
|
568
|
09DDBPK6299G1Z4
|
MAA ANNAPURNA CEMENT AGENCY
|
09DDBPK6299G1Z4_311496
|
Bank of Baroda
|
BARB0AMILIH
|
|
09DDBPK6299G1Z4
|
Material
|
569
|
09DEKPB9437M1ZV
|
SANGAM ENTERPRISES
|
09DEKPB9437M1ZV_322364
|
Indian Overseas Bank
|
IOBA0003407
|
|
09DEKPB9437M1ZV
|
Material
|
570
|
09DEOPS4916E1Z1
|
BAGHEL CONSTRUCTION
|
09937516465_257868
|
Bank of Baroda
|
BARB0GHATAM
|
|
09DEOPS4916E1Z1
|
Material
|
571
|
09DGVPK2493D1ZW
|
R K CONTRACTOR AND SUPPLER
|
09DGVPK2493D1ZW_340053
|
Punjab National Bank
|
PUNB0123800
|
|
09DGVPK2493D1ZW
|
Material
|
572
|
09DGXPS9587L2ZN
|
RAJAWAT ENTERPRISES
|
09DGXPS9587L2ZN_305838
|
Bank of Baroda
|
BARB0GHATAM
|
|
09DGXPS9587L2ZN
|
Material
|
573
|
09DHDPK4675Q1ZH
|
KRISHNA TRADERS
|
09737529765_258243
|
Bank of Baroda
|
BARB0DORVAX
|
|
09DHDPK4675Q1ZH
|
Material
|
574
|
09DKWPS4845A1ZK
|
SINGH TRADERS
|
09DKWPS4845A1ZK_300160
|
Bank of Baroda
|
BARB0BHITAR
|
|
09DKWPS4845A1ZK
|
Material
|
575
|
09DMQPK8098M1ZS
|
MAA VINDHVASHNI TRADERS
|
09DMQPK8098M1ZS_308740
|
Bank of Baroda
|
BARB0NAHIJY
|
|
09DMQPK8098M1ZS
|
Material
|
576
|
09DMYPK8351M1ZW
|
RE NEW COMPUTERS
|
09DMYPK8351M1ZW_338857
|
Indian Overseas Bank
|
IOBA0003233
|
|
09DMYPK8351M1ZW
|
Admin
|
577
|
09DNOPB2523R1ZH
|
RAM BABU
|
09DNOPB2523R1ZH_300242
|
Central Bank Of India
|
CBIN0284462
|
|
09DNOPB2523R1ZH
|
Material
|
578
|
09DOJPK8823P1Z0
|
RAM AND SONS
|
09DOJPK8823P1Z0_298129
|
Punjab National Bank
|
PUNB0123800
|
|
09DOJPK8823P1Z0
|
Material
|
579
|
09DOPPK1475B1ZT
|
SAMRIDDHI ENTERPRISES
|
09DOPPK1475B1ZT_319634
|
Axis Bank
|
UTIB0003203
|
|
09DOPPK1475B1ZT
|
Admin
|
580
|
09DPQPP5924G1Z9
|
KUNAL CONSTRUCTION
|
09DPQPP5924G1Z9_341409
|
Canara Bank
|
CNRB0004964
|
|
09DPQPP5924G1Z9
|
Material
|
581
|
09DRBPK2653A1Z5
|
V K CONSTRUCTION AND ENTERPRISES
|
09DRBPK2653A1Z5_303156
|
State Bank of India
|
SBIN0017255
|
|
09DRBPK2653A1Z5
|
Material
|
582
|
09DUMPK8030D1ZJ
|
SHANKAR ENTERPRISES
|
09DUMPK8030D1ZJ_341320
|
State Bank of India
|
SBIN0016478
|
|
09DUMPK8030D1ZJ
|
Material
|
583
|
09DVRPS9859A1ZN
|
SENGAR CONSTRUCTION
|
09DVRPS9859A1ZN_301469
|
Bank of Baroda
|
BARB0GHATAM
|
|
09DVRPS9859A1ZN
|
Material
|
584
|
09DZTPK8171D1ZS
|
DEEP TRADERS
|
09DZTPK8171D1ZS_340393
|
Central Bank Of India
|
CBIN0280169
|
|
09DZTPK8171D1ZS
|
Material
|
585
|
09EAFPM8735K1Z1
|
VAIDEHI TRADERS AND HARDWARE
|
09EAFPM8735K1Z1_341405
|
State Bank of India
|
SBIN0001968
|
|
09EAFPM8735K1Z1
|
Material
|
586
|
09EEFPK4289J1ZW
|
NIDHI ENTERPRISES
|
09EEFPK4289J1ZW_336283
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EEFPK4289J1ZW
|
Material
|
587
|
09EFRPS8760H1ZF
|
SAANVI SALES
|
09EFRPS8760H1ZF_307408
|
State Bank of India
|
SBIN0031629
|
|
09EFRPS8760H1ZF
|
Material
|
588
|
09EHCPK7450K1ZY
|
NEW RAJPOOT ENTERPRISES
|
09EHCPK7450K1ZY_322371
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09EHCPK7450K1ZY
|
Material
|
589
|
09EJMPB9556H1ZO
|
RAM RAHIM TRADERS
|
09EJMPB9556H1ZO_304424
|
Central Bank Of India
|
CBIN0282862
|
|
09EJMPB9556H1ZO
|
Material
|
590
|
09EKCPM8209K1ZQ
|
V.K. TRADERS
|
09EKCPM8209K1ZQ_321243
|
State Bank of India
|
SBIN0017255
|
|
09EKCPM8209K1ZQ
|
Admin
|
591
|
09EKKPK9134H2ZO
|
AWASTHI CONSTRUCTION
|
09EKKPK9134H2ZO_301470
|
Bank of Baroda
|
BARB0GHATAM
|
|
09EKKPK9134H2ZO
|
Material
|
592
|
09EMUPS1103Q2Z6
|
ATUL ENTRPRISES
|
09EMUPS1103Q2Z6_313638
|
Bank of Baroda
|
BARB0MANKAN
|
|
09EMUPS1103Q2Z6
|
Material
|
593
|
09ENRPK8030E1ZP
|
BABA TRADERS
|
09ENRPK8030E1ZP_332911
|
Bank of Baroda
|
BARB0BILHAU
|
|
09ENRPK8030E1ZP
|
Material
|
594
|
09EQIPS8598K1ZI
|
ABHINAV ENTERPRISES
|
09EQIPS8598K1Zi_326030
|
Bank of Baroda
|
BARB0ANWARG
|
|
09EQIPS8598K1ZI
|
Material
|
595
|
09EQUPK1001B1Z5
|
BAKE BIHARI TRADERS
|
09EQUPK1001B1Z5_313683
|
Central Bank Of India
|
CBIN0280165
|
|
09EQUPK1001B1Z5
|
Material
|
596
|
09ESNPS9407J1ZT
|
DURGA TRADERS
|
09ESNPS9407J1ZT_329445
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ESNPS9407J1ZT
|
Material
|
597
|
09ETFPK4470N1Z2
|
KABIR TRADERS
|
09ETFPK4470N1Z2_302962
|
Bank of Baroda
|
BARB0MAKANP
|
|
09ETFPK4470N1Z2
|
Material
|
598
|
09EWRPR5994D1ZJ
|
SHRI SIDDHNATH CONSTRUCTIONS
|
09EWRPR5994D1ZJ_321601
|
State Bank of India
|
SBIN0011330
|
|
09EWRPR5994D1ZJ
|
Material
|
599
|
09EZPPS9345G1ZF
|
R S ENTERPRISES
|
09EZPPS9345G1ZF_333830
|
hdfc
|
HDFC0004462
|
|
09EZPPS9345G1ZF
|
Material
|
600
|
09EZSPD3720H1Z6
|
NEW RAM AND SONS
|
09EZSPD3720H1Z6_300239
|
Punjab National Bank
|
PUNB0123800
|
|
09EZSPD3720H1Z6
|
Material
|
601
|
09FASPS5958G1ZN
|
C.P.L. INDIA
|
09FASPS5958G1ZN_320827
|
Indian Overseas Bank
|
IOBA0000478
|
|
09FASPS5958G1ZN
|
Admin
|
602
|
09FBVPS2007C1ZG
|
ABHISHEK ENTERPRISES
|
09FBVPS2007C1ZG_340501
|
UNION BANK OF INDIA
|
UBIN0553727
|
|
09FBVPS2007C1ZG
|
Material
|
603
|
09FCGPK3752L1Z4
|
NAMAN TRADERS
|
09FCGPK3752L1Z4_292969
|
Bank of Baroda
|
BARB0BILHAU
|
|
09FCGPK3752L1Z4
|
Material
|
604
|
09FCLPS8523Q1ZE
|
M/S SINGH TRADERS
|
09837532791_270261
|
State Bank of India
|
SBIN0004705
|
|
09FCLPS8523Q1ZE
|
Material
|
605
|
09FCQPK7657N1ZE
|
VARSHA IRON AND STEEL SOLUTIONS
|
09FCQPK7657N1ZE_329014
|
Axis Bank
|
UTIB0002197
|
|
09FCQPK7657N1ZE
|
Material
|
606
|
09FHCPK2964K1ZW
|
JAI BALAJI BORING CONTRACTOR AND SUPPLIERS
|
09FHCPK2964K1ZW_306327
|
State Bank of India
|
SBIN0001874
|
|
09FHCPK2964K1ZW
|
Material
|
607
|
09FLXPS2161H1ZC
|
NITESHWARAY TRADING COMPANY
|
09FLXPS2161H1ZC_341259
|
hdfc
|
HDFC0003177
|
|
09FLXPS2161H1ZC
|
Material
|
608
|
09FOAPS2886M1Z2
|
RUDRA ENGINEERING WORKS
|
09FOAPS2886M1Z2_318093
|
Bank of Baroda
|
BARB0MANKAN
|
|
09FOAPS2886M1Z2
|
Material
|
609
|
09FSMPS8508E1Z4
|
JAY BALAJI TRADERS
|
09137530965_264437
|
Bank of Baroda
|
BARB0BHITAR
|
|
09FSMPS8508E1Z4
|
Material
|
610
|
09FSRPS5844G1ZU
|
SUPRIME ENTERPRISES
|
09FSRPS5844G1ZU_329446
|
Bank of Baroda
|
BARB0SARSAU
|
|
09FSRPS5844G1ZU
|
Material
|
611
|
09FSSPS4450M1ZO
|
SHIVIKA TRADING CO
|
09FSSPS4450M1ZO_316494
|
Punjab National Bank
|
PUNB0733500
|
|
09FSSPS4450M1ZO
|
Material
|
612
|
09FVXPK3378A1Z1
|
C S CONSTRUCTION
|
09FVXPK3378A1Z1_340052
|
Bank of Baroda
|
BARB0BHITAR
|
|
09FVXPK3378A1Z1
|
Material
|
613
|
09FXMPK7633F1Z0
|
ANNAPURNA TRADERS
|
09FXMPK7633F1Z0_324013
|
Bank of Baroda
|
BARB0MAKANP
|
|
09FXMPK7633F1Z0
|
Material
|
614
|
09GBKPD9390B1ZF
|
PUNAM DEVI
|
09GBKPD9390B1ZF_332990
|
Canara Bank
|
CNRB0018743
|
|
09GBKPD9390B1ZF
|
Material
|
615
|
09GFZPS5997Q1ZD
|
ANJANA ENTERPRISES
|
09GFZPS5997Q1ZD_307506
|
hdfc
|
HDFC0001093
|
|
09GFZPS5997Q1ZD
|
Material
|
616
|
09GGFPK9058D1Z2
|
VASUNDHRA CONSTRUCTION
|
09GGFPK9058D1Z2_330213
|
hdfc
|
HDFC0002155
|
|
09GGFPK9058D1Z2
|
Material
|
617
|
09GKPPS3648M1Z0
|
STAR Battery
|
09GKPPS3648M1Z0_332816
|
Bank of Baroda
|
BARB0SHIVRA
|
|
09GKPPS3648M1Z0
|
Admin
|
618
|
09GNKPS4477Q1ZM
|
MAA JWALA DEVI TRADERS
|
09GNKPS4477Q1ZM_287420
|
Bank of Baroda
|
BARB0PATARA
|
|
09GNKPS4477Q1ZM
|
Material
|
619
|
09GOBPS7258H2ZA
|
JAI BALA JI CONTRACTOR
|
09GOBPS7258H2ZA_333482
|
Canara Bank
|
CNRB0019934
|
|
09GOBPS7258H2ZA
|
Material
|
620
|
09HCSPS0449Q1ZC
|
SHIV TRADERS
|
09HCSPS0449Q1ZC_315421
|
State Bank of India
|
SBIN0018846
|
|
09HCSPS0449Q1ZC
|
Material
|
621
|
09HLIPS6848Q1ZO
|
SONU BRICK INDUSTRIES
|
09HLIPS6848Q1ZO_313640
|
UCO Bank
|
UCBA0003277
|
|
09HLIPS6848Q1ZO
|
Material
|
622
|
09HQGPS3646H1Z9
|
GANGA ENTERPRISES
|
09HQGPS3646H1Z9_330153
|
Bank of Baroda
|
BARB0SARSAU
|
|
09HQGPS3646H1Z9
|
Material
|
623
|
09HTGPK9954P1ZF
|
PARI TRADERS
|
09HTGPK9954P1ZF_316895
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HTGPK9954P1ZF
|
Material
|
624
|
09HWGPK4021Q1ZZ
|
Shyam Telecom
|
09hwgpk4021q1zz_340496
|
Indian Bank
|
IDIB000G557
|
|
09HWGPK4021Q1ZZ
|
Admin
|
625
|
09HYAPS2338E1ZA
|
S S ENTERPRISES
|
09HYAPS2338E1ZA_319633
|
Punjab National Bank
|
PUNB0494600
|
|
09HYAPS2338E1ZA
|
Admin
|
626
|
09IHPPS1064A1Z4
|
NEW LAXMI TRADING COMPANY
|
09IHPPS1064A1Z4_327322
|
State Bank of India
|
SBIN0001874
|
|
09IHPPS1064A1Z4
|
Material
|
627
|
09IJFPS6574B1ZQ
|
RAJ ENTERPRISES
|
09IJFPS6574B1ZQ_320346
|
Central Bank Of India
|
CBIN0280983
|
|
09IJFPS6574B1ZQ
|
Admin
|
628
|
09IRYPS1231Q1ZK
|
SHIKHAR ENTERPRISES
|
09IRYPS1231Q1ZK_305111
|
State Bank of India
|
SBIN0000248
|
|
09IRYPS1231Q1ZK
|
Material
|
629
|
09ITFPD0896H1ZC
|
KUSHWAHA TRADERS
|
09ITFPD0896H1ZC_340055
|
Bank of Baroda
|
BARB0BHITAR
|
|
09ITFPD0896H1ZC
|
Material
|
630
|
09ITNPK8461F1Z0
|
S K CONTRACTOR AND SUPPLIERS
|
09ITNPK8461F1Z0_314252
|
Central Bank Of India
|
CBIN0282862
|
|
09ITNPK8461F1Z0
|
Material
|
631
|
09IULPK6287A1Z6
|
BAJRANG ENTERPRISES
|
09IULPK6287A1Z6_336080
|
Canara Bank
|
CNRB0019934
|
|
09IULPK6287A1Z6
|
Material
|
632
|
09JBDPK3349K1Z6
|
AJAY SONS
|
09JBDPK3349K1Z6_317025
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09JBDPK3349K1Z6
|
Material
|
633
|
09JGHPK8057F1ZW
|
VIDHYA ENTERPRISES
|
09JGHPK8057F1ZW_340469
|
State Bank of India
|
SBIN0011203
|
|
09JGHPK8057F1ZW
|
Material
|
634
|
09JTCPS8312F1ZC
|
BAJRANG ENTERPRISES
|
09JTCPS8312F1ZC_304985
|
State Bank of India
|
SBIN0012321
|
|
09JTCPS8312F1ZC
|
Material
|
635
|
09JZRPS5218H1ZI
|
SACHIN ENTERPRISES
|
09JZRPS5218H1ZI_336470
|
UCO Bank
|
UCBA0003328
|
|
09JZRPS5218H1ZI
|
Material
|
636
|
09KZLPS7502B1Z0
|
SHAMIM TRADERS
|
09KZLPS7502B1Z0_315806
|
Bank of Baroda
|
BARB0GHATAM
|
|
09KZLPS7502B1Z0
|
Material
|
637
|
09LFRPS4223J1ZL
|
DIVYA TRADERS AND HARDWARE
|
09LFRPS4223J1ZL_330517
|
Axis Bank
|
UTIB0003064
|
|
09LFRPS4223J1ZL
|
Material
|
638
|
09LYCPS8119M1ZG
|
SINGH TRADERS
|
09LYCPS8119M1ZG_332189
|
Bank of Baroda
|
BARB0PATARA
|
|
09LYCPS8119M1ZG
|
Material
|