S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09119003040
|
MS VIKRANT IRON MERCHANT BIRDPUR
|
3151006/VIME
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
2
|
09119004586
|
MS ATIKURHMAAN USKA RAJA USKA BAZAR
|
3151009/A
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
3
|
09218904582
|
MS SANJAY KM ASHOK KM BKO BANGAVAN
|
3151012/S.K.
|
State Bank of India
|
SBIN0011200
|
|
|
Material
|
4
|
09219000215
|
HARI ENT BHATTHA NAGARA POST JOGIA
|
3151008/657
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
5
|
09219004345
|
MS DEEN DAYAL BRIKS FIELD MUDILA KHURD
|
3151007/DDBF
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
6
|
09219004642
|
MS VISHAL BRICK FIELD BIRDPUR NO KARDEEH
|
3151006/VBF
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
7
|
09319000620
|
MS GANGA TRADING COMPANY KARAUNDA MASINA
|
3151005/50000
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
8
|
09319004024
|
MS KISAN KRISHI SEVA KENDRA HALLOUR SHOHRATGARH
|
3151004/k.c.c
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
9
|
09319005250
|
MS MOHAMMAD HASIM BRICK FIELD
|
3151010/MHBF.
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
10
|
09319005749
|
MS ARISH BUILDING METERIAL BARHYA ITWA
|
3151002/ABM
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
11
|
09419005485
|
MS KISAN BUILDING METERIAL BABHANI ITWA
|
3151003/kbm
|
State Bank of India
|
SBIN0003535
|
|
|
Material
|
12
|
09519002712
|
MS STAR BRICK FIELD BELHSA JIGNADHAM ITWA
|
3151002/BSF
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
13
|
09519005230
|
MS ASHISH BUILDING METERIAL MASERA
|
3151007/A.B.M
|
State Bank of India
|
SBIN0009117
|
|
|
Material
|
14
|
09619001081
|
MS SALMAN BRICK FIELD BAYARA CHAURAHA
|
3151010/S.B.F.
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
15
|
09619003942
|
M/S RADHESHYAM TRADING COMPANY MASINA
|
3151008/RTC
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
16
|
09619004828
|
M/S BHOPNARAYAN SINGH BADGO NAUGARH
|
3151007/B.S
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
17
|
09719002782
|
MS K.P.JAISAWAL CEMENT SARIA BIKRETA BIRDPUR
|
3151007/K.P.
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
18
|
09719004333
|
MS GOYAL BRICK USKA BAZAR
|
3151008/GB
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
19
|
09819005313
|
MS ASHISH TRADERS SIKRI BAZAR
|
09819005313
|
State Bank of India
|
SBIN0009981
|
|
|
Material
|
20
|
09919002309
|
M/s AADISHAKTI CONSTRUCTION CO.
|
3151007/A.C.C.
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
21
|
09AAHFH0500K1ZM
|
MS HAMID BRICK FIELD
|
3151002/HBFJ
|
State Bank of India
|
SBIN0008317
|
|
09AAHFH0500K1ZM
|
Material
|
22
|
09AAKPQ8694G1ZY
|
MS KISAN BRICK FIELD JEEVPUR CHETIYA
|
09419002642
|
State Bank of India
|
SBIN0005372
|
|
09AAKPQ8694G1ZY
|
Material
|
23
|
09AAPFN1513J1ZX
|
NEW TRADERS NAUGARH
|
3151014/न्य
|
Canara Bank
|
CNRB0004770
|
|
09AAPFN1513J1ZX
|
Material
|
24
|
09AAQPI4147Q1ZW
|
MS GOLD BRICK FIELD BHITIYA BARGADWA
|
09219000625
|
Central Bank Of India
|
CBIN0283049
|
|
09AAQPI4147Q1ZW
|
Material
|
25
|
09AAQPY1805P1ZR
|
MS MOHD. HASAN BRICK FIELD SOHAS DERMYANI
|
3151009/111112
|
Punjab National Bank
|
PUNB0396300
|
|
09AAQPY1805P1ZR
|
Material
|
26
|
09AASFK7262L1ZH
|
MS KISAN BRICK FIELD PIKOURA
|
3151004/K.B.F.
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK7262L1ZH
|
Material
|
27
|
09AAYFS5536K1Z8
|
MS SIDDHARTHA UDDYOG PARSIA
|
3151005/SU
|
State Bank of India
|
SBIN0002613
|
|
09AAYFS5536K1Z8
|
Material
|
28
|
09AAYPP7465Q1Z6
|
MS TRILOKI NATH PANDEY
|
3151008/MTNP
|
Punjab National Bank
|
PUNB0475300
|
|
09AAYPP7465Q1Z6
|
Material
|
29
|
09ABLPI9875M1ZM
|
MS REHAN BRICK FIELD HIYATNAGAR NAUGARH
|
3151006/REBFI
|
State Bank of India
|
SBIN0002531
|
|
09ABLPI9875M1ZM
|
Material
|
30
|
09ADSPY3126A1ZC
|
MS YADAV CEMENT BHANDAR
|
3151008/YCBH
|
Indian Bank
|
IDIB000N558
|
|
09ADSPY3126A1ZC
|
Material
|
31
|
09ADSPY5429N1ZB
|
MS ROSHNI BUILDING MATERIAL BABHANI ITWA
|
09119005496
|
State Bank of India
|
SBIN0016841
|
|
09ADSPY5429N1ZB
|
Material
|
32
|
09ADZPH1766N1ZL
|
KHAN FREE SALES CEMENT DEALER
|
3151004/KSCD
|
Punjab National Bank
|
PUNB0211400
|
|
09ADZPH1766N1ZL
|
Material
|
33
|
09AEMPY3092A1Z7
|
MS KRISHNA TRADERS PEDARI ITWA
|
3151003/kt
|
State Bank of India
|
SBIN0002553
|
|
09AEMPY3092A1Z7
|
Material
|
34
|
09AEQPH2486D1ZA
|
KISAN KHAD BHANDAR BARHNI
|
3151004/K.K.B.
|
Punjab National Bank
|
PUNB0415600
|
|
09AEQPH2486D1ZA
|
Material
|
35
|
09AFCPJ5997E1Z4
|
M/S PARAS NATH JAISAWAL B.K.O. PAKARI BAZAR
|
3151008/FP
|
Punjab National Bank
|
PUNB0228000
|
|
09AFCPJ5997E1Z4
|
Material
|
36
|
09AGQPH2527R1ZN
|
MS JANTA BRICK FIELD BHELORI KHUNIYAW ITWA
|
3151001/janta
|
State Bank of India
|
SBIN0003535
|
|
09AGQPH2527R1ZN
|
Material
|
37
|
09AGXPT4669D1ZI
|
MS MAA LAKSHMI BULDING MATERIAL BARGADWA
|
3151008/MLBM
|
Canara Bank
|
CNRB0019373
|
|
09AGXPT4669D1ZI
|
Material
|
38
|
09AHOPA8478M1Z1
|
MS NEW YAAR MOHHAMAD B K O HARAIYA ITWA
|
3151001/YMBKO
|
State Bank of India
|
SBIN0009983
|
|
09AHOPA8478M1Z1
|
Material
|
39
|
09AHYPA7880M1ZC
|
SHAH FAISAL BRIK FIELD MANPUR
|
3151007/S.F.B
|
State Bank of India
|
SBIN0002531
|
|
09AHYPA7880M1ZC
|
Material
|
40
|
09AIMPB0386N1ZV
|
MS JANTA BRICK FIELD MADANPUR ITWA
|
3151001/JBF
|
Central Bank Of India
|
CBIN0282785
|
|
09AIMPB0386N1ZV
|
Material
|
41
|
09AIMPR8101R1ZE
|
MS SHIV BRICK FIELD KATKI MADANPUR USKA
|
3151011/??0??0
|
State Bank of India
|
SBIN0009393
|
|
09AIMPR8101R1ZE
|
Material
|
42
|
09AINPG6976C1ZW
|
MS UNITED BRICK FIELD MADHWAPUR
|
3151003/Y.B.F.
|
State Bank of India
|
SBIN0002553
|
|
09AINPG6976C1ZW
|
Material
|
43
|
09AIVPA9332N1ZJ
|
MS HIND BRICK FIELD NAYENAGAR
|
09919003620
|
State Bank of India
|
SBIN0001250
|
|
09AIVPA9332N1ZJ
|
Material
|
44
|
09AJIPH8648A1Z5
|
MS NOORIE BRICK FIELD PANCHUTH AUDAHIKALA
|
3151004/NBF
|
Punjab National Bank
|
PUNB0211400
|
|
09AJIPH8648A1Z5
|
Material
|
45
|
09AJJPK9955E1ZP
|
MS MOHHMAD JAVED CONTRACTOR MISHAULIYA KHALSA
|
3151001/JBFM
|
State Bank of India
|
SBIN0009983
|
|
09AJJPK9955E1ZP
|
Material
|
46
|
09AKRPP3418J1ZL
|
MS PANDEY EAT UDYOG
|
3151008/P.E.U
|
hdfc
|
HDFC0004796
|
|
09AKRPP3418J1ZL
|
Material
|
47
|
09ALCPC8878K1ZJ
|
MS PATEL BRICK FIED ITWA
|
29550021098
|
State Bank of India
|
SBIN0002553
|
|
09ALCPC8878K1ZJ
|
Material
|
48
|
09AMAPA8020C1ZS
|
MS DOCTER BRICK FIELD GAGAPUR ITWA
|
3151003/Daktor
|
State Bank of India
|
SBIN0006049
|
|
09AMAPA8020C1ZS
|
Material
|
49
|
09AMCPV9910C1ZW
|
MS BISMILLAH TRADERS TIKUIYA CHAURAHA
|
09819005021
|
Central Bank Of India
|
CBIN0282785
|
|
09AMCPV9910C1ZW
|
Material
|
50
|
09AMDPV5930D1ZX
|
MS VINOD KUMAR KANKATI CHETIYA ITWA
|
3151001/V.B.M.
|
Central Bank Of India
|
CBIN0283049
|
|
09AMDPV5930D1ZX
|
Material
|
51
|
09AMLPJ5130H1Z1
|
MS SHIVMURAT IRON STORE DHARAMPUR NAUGARH
|
3151006/SIS
|
State Bank of India
|
SBIN0008371
|
|
09AMLPJ5130H1Z1
|
Material
|
52
|
09ANLPR8480P1ZR
|
MS MOHD MUNIR TRADERS TAQUITWA SEMRI KHANKOT
|
3151004/MABM
|
State Bank of India
|
SBIN0008317
|
|
09ANLPR8480P1ZR
|
Material
|
53
|
09AOGPC6332M1ZS
|
MS CHAUDHARY TRADERS RATANPUR ITWA
|
3151001/C.T.
|
Central Bank Of India
|
CBIN0283049
|
|
09AOGPC6332M1ZS
|
Material
|
54
|
09AOWPV4516J1Z1
|
MS VISHWAKARMA BUILDING METERIAL DUMARIYAGANJ
|
3151003/V.B.M.
|
State Bank of India
|
SBIN0009575
|
|
09AOWPV4516J1Z1
|
Material
|
55
|
09APHPM6785N1ZW
|
MS MISHRA EAT BHATTHA SHOHRATGARH
|
3151008/MME
|
Punjab National Bank
|
PUNB0396300
|
|
09APHPM6785N1ZW
|
Material
|
56
|
09AQUPA2544D1ZX
|
MS SAFFU SUPPLIERS BARHNI
|
3151004/S.A.
|
Punjab National Bank
|
PUNB0415600
|
|
09AQUPA2544D1ZX
|
Material
|
57
|
09ARJPA5230C1ZB
|
MS JAMAL AHMAD TRADERS KARHIA ITWA
|
3151002/JAT
|
State Bank of India
|
SBIN0002553
|
|
09ARJPA5230C1ZB
|
Material
|
58
|
09ASSPK8902F1ZB
|
MS MAA VINDVASINI BRIK FIELD BASAUNA
|
3151007/M.B.B
|
State Bank of India
|
SBIN0002587
|
|
09ASSPK8902F1ZB
|
Material
|
59
|
09ATMPK5302N1ZA
|
MS MUSKAN TRADING COMPANY BIRDPUR NAUGARH
|
3151006/MUTC
|
State Bank of India
|
SBIN0002531
|
|
09ATMPK5302N1ZA
|
Material
|
60
|
09AVQPA7985B1Z8
|
MS NISHA BUILDING MATERIAL PARSOHIA
|
3151005/NBM
|
Punjab National Bank
|
PUNB0475300
|
|
09AVQPA7985B1Z8
|
Material
|
61
|
09AWHPS4207J2Z6
|
MS SHIV BRICK FIELD LATERA DHOBHA
|
09419000888
|
State Bank of India
|
SBIN0008318
|
|
09AWHPS4207J2Z6
|
Material
|
62
|
09AWNPS1760Q1ZJ
|
MS B.K.BRICK FIELD DHUSURI BUJURG SHOHRATGARH
|
3151004/B.K.F
|
State Bank of India
|
SBIN0001665
|
|
09AWNPS1760Q1ZJ
|
Material
|
63
|
09AYIPS8454Q1Z7
|
MS SINGH BRICK FIELD PARSA SHOHRATGARH
|
3151004/S.B.F.
|
Punjab National Bank
|
PUNB0211400
|
|
09AYIPS8454Q1Z7
|
Material
|
64
|
09AYTPG0851C1ZG
|
MS GHANSHYAM JAISWAL LOTAN
|
09719004347
|
State Bank of India
|
SBIN0016999
|
|
09AYTPG0851C1ZG
|
Material
|
65
|
09AZPPA4103N1Z8
|
MS ADARSH BRICK FIELD BIRDPUR PIPRI
|
3151006/abf
|
State Bank of India
|
SBIN0009117
|
|
09AZPPA4103N1Z8
|
Material
|
66
|
09AZPPS0223D1ZE
|
M/S AWADHESH KUMAR
|
3151010/A.S
|
State Bank of India
|
SBIN0001250
|
|
09AZPPS0223D1ZE
|
Material
|
67
|
09AZTPK9130D1Z2
|
MS BHARAT BUILDERS B.K.O IMILIYA ASNAR
|
3151013/BBI
|
Punjab National Bank
|
PUNB0228100
|
|
09AZTPK9130D1Z2
|
Material
|
68
|
09BAMPM5134N1Z4
|
MS MISHRA BUILDING MATERIAL GAISDA KUTTI ITWA
|
3151001/MBM
|
Central Bank Of India
|
CBIN0283049
|
|
09BAMPM5134N1Z4
|
Material
|
69
|
09BDRPB2504D1ZX
|
MS RAMANAND BULIDING METERIAL BHATGAWA BAZAR
|
3151001/R.B.M,
|
Central Bank Of India
|
CBIN0282785
|
|
09BDRPB2504D1ZX
|
Material
|
70
|
09BFTPM5388A1ZY
|
M/S SUNIL TRADERS PAKARIBAZAR
|
3151008/aqb
|
Punjab National Bank
|
PUNB0228000
|
|
09BFTPM5388A1ZY
|
Material
|
71
|
09BJAPM6189E1ZZ
|
MS INDO BRICK FIELD BIRDPUR NO
|
3151006/IBF
|
State Bank of India
|
SBIN0002587
|
|
09BJAPM6189E1ZZ
|
Material
|
72
|
09BMNPP7325K1ZC
|
MS GOVIND PRASAD BUILDING MATERIAL PAKARI BAZAR
|
3151005/FNEU
|
Punjab National Bank
|
PUNB0228000
|
|
09BMNPP7325K1ZC
|
Material
|
73
|
09BXLPK7131H2Z7
|
MS RAM KRIPAL KHAD CEMENT BIKRETA BHANTGAWA ITWA
|
09219002233
|
Central Bank Of India
|
CBIN0282785
|
|
09BXLPK7131H2Z7
|
Material
|
74
|
09CCAPP7315M1Z7
|
M/S NIRMLA TRADING COMPANY
|
3151014/M/S
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09CCAPP7315M1Z7
|
Material
|
75
|
09CLIPS1851C1Z1
|
MS ALOK KUMAR SRIVASTAVA BHANPUR RANI
|
3151010/A.K
|
Bank of India
|
BKID0007018
|
|
09CLIPS1851C1Z1
|
Material
|
76
|
09DHMPS6451P2Z7
|
MS AMAN TRADERS KHUNIYAON
|
3151001/AT
|
Central Bank Of India
|
CBIN0282785
|
|
09DHMPS6451P2Z7
|
Material
|
77
|
09FGWPS2200H1Z0
|
MS NEW ROYAL BRICK FIELD BANKATA BHALUHIYA ITWA
|
3151005/NRBF
|
Central Bank Of India
|
CBIN0283049
|
|
09FGWPS2200H1Z0
|
Material
|
78
|
09FOIPB0695M1ZG
|
KHUSHI SWM SAHAYATA SAMOOH MITHWAL
|
YFZ0167676_310534
|
State Bank of India
|
SBIN0017336
|
|
09FOIPB0695M1ZG
|
Material
|
79
|
AACAE0639G
|
EKTA AJIVIKA MAHILA SHG
|
UP51330917
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
80
|
ALDD00897B
|
DISTRICT HORTICULTURE OFFICER SIDHARTHNAGAR
|
ALDDO0897B_276363
|
State Bank of India
|
SBIN0002587
|
Exempted and Approved
|
|
Material
|
81
|
AMDPG0944N
|
NISHANT KUMAR GUPTA
|
AMDPG0944N_264629
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
82
|
AXZPC3116F
|
PRERNA MAHILA SHG
|
AXZPC3116F_339515
|
Punjab National Bank
|
PUNB0228100
|
|
|
Material
|
83
|
BLWPY4472J
|
SANTOSHI AAJIVIKA SELF HELP GROUP
|
BLWPY4472J_342641
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
84
|
BZWPS2467R
|
MR VINAY PRATAP SINGH
|
BZWPS2467R_264347
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
85
|
CFSPS9618M
|
MR RAMA SHANKAR
|
CFSPS9618M_259765
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
86
|
CHXPK2428Q
|
MA GAURI AJIVIKA MAHILA SHG
|
CHXPK2428Q_335625
|
State Bank of India
|
SBIN0015685
|
|
|
Material
|
87
|
CYGPG0305Q
|
BISWAS PRERNA GRAM SANHGATHAN CHUNMUNWA BIRDPUR
|
XGE0211326_310664
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
88
|
DNOPG6038L
|
AAROGYA AAJIVIKA MAHILA SVAYAM SAHAYATA SAMOOH
|
DNOPG6038L_336112
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
89
|
DORPG6021K
|
EKTA PRERNA GRAM SANGATHAN BHADWAL
|
XGE2128999_310665
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
90
|
DZHPB2551L
|
JEEVAN AAJIVIKA SVAYAM SAHAYATA SAMUH
|
DZHPB2551L_319477
|
State Bank of India
|
SBIN0017337
|
|
|
Material
|
91
|
EDPPR7040B
|
BAJRANG AJIVIKA SHG KHUNIYAO
|
EDPPR7040B_332121
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
92
|
ETOPD2102R
|
SHIV AAJIVIKA MAHILA SHG D.GANJ.
|
ETOPD2102R_320614
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
93
|
EVNPS7259M
|
JAY MATA DI SWAYAM SAHAYATA SAMUH JOODIKUIYA
|
EVNPS7259M_318865
|
Canara Bank
|
CNRB0018740
|
|
|
Material
|
94
|
FMEPS9429E
|
SOMNATH BANSI
|
FMEPS9429E_300933
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
95
|
FXLPD2030L
|
B R AMBEDKAR SELF HELP GROUP
|
YFZ0380691_310856
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
96
|
GFBPP9133R
|
JAMUNA AJIVIKA SWAYAM SAHAYAT SAMOOH
|
GFBPP9133R_321568
|
State Bank of India
|
SBIN0002521
|
|
|
Material
|
97
|
GFOPD1469D
|
GEETA AAJIVIKA MAHILA SHG
|
GFOPD1469D_321097
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
98
|
GMH1539816
|
RADHE SHYAM GUPTA
|
GMH1539816_254898
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
99
|
GMH3421237
|
MR RAJESH KUMAR
|
GMH3421237_264453
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
100
|
HKKPD8287F
|
R S SELF HELP GROUP
|
YFZ0746123_310854
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
101
|
HNIPS3136P
|
PARVATI PRERNA MAHILA SHG JAKHAULI
|
YFZ2117984_314387
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
102
|
HXPPS3458M
|
SAMIULLAH
|
HXPPS3458M_298254
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
103
|
HZWPM7272Q
|
ALOK AJIVIKA MAHILA SELF HELP GROUP
|
HZWPM7272Q_340964
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
104
|
ICIPP3183H
|
NARI SHAKTI MAHILA SHG
|
ICIPP3183H_342208
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
105
|
IGXPP4568M
|
MAHIMA AAJIBIKA MAHILA SHG
|
IGXPP4568M_342712
|
State Bank of India
|
SBIN0016999
|
|
|
Material
|
106
|
IXDPD6816F
|
RADHA AJIVIKA SHG
|
UP51340369
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
107
|
JSMPK1044R
|
EJAJ MAHILA SWAYAM SAHAYATA SAMOOH
|
GMH2026946_311036
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
108
|
KCN1999846
|
LAXMI SWEM SAHYATA SAMOOH JUDIKUNIYA JOGIYA
|
KCN1999846_311888
|
Indian Bank
|
IDIB000N141
|
|
|
Material
|
109
|
KNC2095354
|
SAIRAJUDDIN
|
KNC2095354_255034
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
110
|
KNC2164671
|
JOGMAYA AJIVIKA MISSION SHG
|
YFZ2536449_310609
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
111
|
KNC2226322
|
SAUBHAGYA AJIVIKA SHG JAGMOHNI USKA BLOCK
|
KNC2226322_320391
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
112
|
KNC2928604
|
IBRIHAM
|
KNC2928604_258067
|
Canara Bank
|
CNRB0004770
|
|
|
Material
|
113
|
KNC2981041
|
MD DAUD
|
KNC2981041_258276
|
State Bank of India
|
SBIN0002521
|
Exempted and Approved
|
|
Material
|
114
|
KNC3411352
|
SURAJ SWAYAM SAHAYATA SMOOH
|
KNC3411352_310855
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
115
|
LKND05676G
|
PRABHAGIYA NIDESHAK SAMAJIK VANIKI VAN PRABHAG
|
LKND05676G_295802
|
Canara Bank
|
CNRB0004770
|
|
|
Material
|
116
|
LXGPK8043R
|
SURAJ AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH LOTAN
|
UP35173387377_319691
|
State Bank of India
|
SBIN0016999
|
|
|
Material
|
117
|
MHV1721695
|
AFAREJ AAALAM
|
MHV1721695_256413
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
118
|
MHV2041317
|
MR BADHU
|
MHV2041317_261142
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
119
|
MHV2173771
|
MACHAL
|
MHV2173771_265479
|
State Bank of India
|
SBIN0009693
|
Exempted and Approved
|
|
Material
|
120
|
MHV2232452
|
ARJUN
|
MHV2232452_276318
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
121
|
MLCPS9640B
|
MUSKAN SWAYAM SAHAYTA SAMOOH JHAKAHIYA ITWA
|
MLCPS9640B_310723
|
State Bank of India
|
SBIN0008317
|
|
|
Material
|
122
|
OMCPS8470J
|
RADHA MAHILA SWAYM SAHAYTA SAMUH
|
DPJ3050846_312104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
123
|
SCE1358670
|
MR JANARDAN S/O JAITHAKUR
|
SCE1358670_259324
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
124
|
SCE1469204
|
CHANDRA BHOOSHN
|
SCE1469204_264816
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
125
|
UP/35/173/477339
|
RAJENDRA SINGH
|
UP/35/173/477339_243286
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
126
|
UP51328829
|
RADHEY KRISHNA SELF HELP GROUP SHOHRATGAR
|
UP51328829
|
State Bank of India
|
SBIN0009118
|
|
|
Material
|
127
|
UP51335095
|
SAMTA AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
UP51335095
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
128
|
XGE0080721
|
DEV NARAYAN
|
XGE0080721_256226
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
129
|
XGE0158279
|
MS BHIM RAO AMBEDKAR AAJIVIKA S.H.G
|
XGE0158279_320478
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
130
|
XGE1103159
|
MAHESH CHANDRA GUPTA
|
XGE1103159_254727
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
131
|
YFZ0361311
|
LALLA PRASAD
|
YFZ0361311_262881
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
132
|
09119000070
|
M/S PRINCE LAGHU UDHOG SEKHUIYA NAUGARH
|
09119000070_255569
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
133
|
09119000225
|
M/S VISHWAKARMA BRICK FIELD CHILHIYA
|
09119000225_248420
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
134
|
09119000621
|
M/S RAM BILASH & BROTHERS B.K.O. GOURA PARIYA
|
09119000621_255167
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
135
|
09119001875
|
M/S JAI PRAKASH SINGH GHUSRI BUJURG SHOHRATGARH
|
09119001875_272211
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
136
|
09119002050
|
M/S GANGA TRADING COMPANY KARAUNDA MASINA
|
09119002050_259623
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
137
|
09119002846
|
M/S SURYA PRAKASH CHATURVEDI THEKEDAR NAUGARH
|
09119002846_256831
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
138
|
09119004138
|
MS SHIV TRADING COMPANY SISWA CHAURAHA
|
09119004138
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
139
|
09119004883
|
M/S TRIPATHI BUILDING MATERIAL DUMARIYAGANJ
|
09119004883_272239
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
140
|
09119004977
|
M/S SHUBHAM ASSOCIATES CIVIL LINES SIDHARTHNAGAR
|
09119004977_272320
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
141
|
09119005279
|
M/S TIWARI BUILDING METERIAL GOLHOURA BANSI
|
09119005279_259251
|
State Bank of India
|
SBIN0005372
|
|
|
Material
|
142
|
09119005284
|
M/S KAILASH AGENCIES AZADNAGAR BANSI
|
09119005284_241020
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
143
|
09119005581
|
M/S JITENDRA KHAD BHANDAR CHATAHARA
|
09119005581_263521
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
144
|
09119005991
|
MS NITISH TRADING COMPANY SHOHRATGARH
|
09119005991
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
145
|
09119006943
|
M/S ADARSH COMPUTER JALALPUR DUMARIYAGANJ
|
09119006943_241506
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
146
|
09119007999
|
M/S BARKATI ENTERPRISES PANCHMOHNI KHESRAHA
|
09119007999_275477
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
147
|
09150036721
|
M/S HAKIM POUDHSHALA
|
09150036721_257877
|
Punjab National Bank
|
PUNB0619500
|
|
|
Material
|
148
|
09219000512
|
M/S IRSHAD BHARMAR TETRI BAZAR NAUGARH
|
09219000512_274839
|
Bank of India
|
BKID0006993
|
|
|
Material
|
149
|
09219000903
|
M/S NATH TRADERS(BHOLA SINGH ENT BHATTA)
|
09219000903_246047
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
150
|
09219001050
|
MS SURYA BRICK FIELD KURTHIYA BANSI
|
09219001050
|
State Bank of India
|
SBIN0009572
|
|
|
Material
|
151
|
09219003289
|
M/S RAKESH KUMAR PANDEY THEKEDAR DUMARIAGANJ
|
09219003289_243709
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
152
|
09219003963
|
M/S SANJAY KUMAR UPADHYAY DUMARIYAGANJ
|
09219003963_281665
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
153
|
09219004562
|
M/S AAGYA RAM THEKEDAR BARHNI CHHAFA TENUI
|
09219004562_245707
|
State Bank of India
|
SBIN0008352
|
|
|
Material
|
154
|
09219005387
|
M/S FARUQI TRADERS JABJAUWA HALLOUR
|
09219005387_241508
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
155
|
09219006443
|
M/S VIMLA HARDWARE STORE DHANGARHWA NARKUL BAZAR
|
09219006443_240510
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
156
|
09219006542
|
M/S DINESH CHANDRA YADAV SONHATI
|
09219006542_281238
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
157
|
09219007018
|
M/S IRSHAD AHMAD CONTRACTOR BHAVPUR DHEBARUWA
|
09219007018_260314
|
Punjab National Bank
|
PUNB0415600
|
|
|
Material
|
158
|
09219007094
|
M/S KESHBHAN CHAUDHARY CONTRACTOR VEERPUR
|
09219007094_248097
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
159
|
09219007391
|
M/S PRAMOD KUMAR ENTERPRISES
|
09219007391_247677
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
160
|
09219009408
|
M/S YOGENDRA SHUKLA BANSI
|
09219009408_284171
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
161
|
09318802993
|
M/S TARA ENTERPRISES BELSAD THARUALI SDR
|
09318802993_271874
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
162
|
09319000601
|
M/S ABS BRICK FIELD BHANPUR MASJIDIYA
|
09319000601_248746
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
163
|
09319001841
|
MS JAISWAL ENTERPRISES TETRI BAZAR
|
09319001841
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
164
|
09319003048
|
M/S SHYAM AUTO SERVICE ITWA
|
09319003048_242782
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
165
|
09319003312
|
AMAR FILLING STATION RANIGANJ
|
09319003312_256224
|
Axis Bank
|
UTIB0001905
|
Exempted and Approved
|
|
Material
|
166
|
09319004434
|
M/S ASIAN TRADERS AZAD NAGAR BANSI
|
09319004434_242712
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
167
|
09319004448
|
M/S AGRAHARI TRADERS SONHATI DUMARIAGANJ
|
09319004448_260574
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
168
|
09319005829
|
M/S TRIPATHI BAL VINOD BHAI CONTARCTOR PEDARI
|
09319005829_242936
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
169
|
09319005999
|
MS NASIM TRADERS KARAHIYA SADHAN KARAHIYA GOSAI
|
09319005999
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
170
|
09319006414
|
MS NARENDRA SINGH MAJHAUWA CHAURAHA ITWA
|
09319006414
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
171
|
09319006895
|
MS D.D.Y. BRICK FIELD
|
09319006895_234755
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
172
|
09319006956
|
M/S RAJENDRA PRASAD IRON MERCHANT KAKRAHWA BAZAR
|
09319006956_240509
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
173
|
09319007211
|
M/S RAJA RAM LAL & SONS SUBHASH NAGAR DUMARIAGANJ
|
09319007211_256295
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
174
|
09319009493
|
M/S MOHAMMAD YUSUF UTIYA USKA BAZAR
|
09319009493_281651
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
175
|
09419000539
|
M/S BAL MUKUND PATKHAULI BANSI
|
09419000539_270548
|
State Bank of India
|
SBIN0017000
|
|
|
Material
|
176
|
09419002265
|
M/S AHAMAD CONSTRUCTION DHANKARPUR DUMARIAGANJ
|
09419002265_257616
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
177
|
09419002821
|
M/S JALLALUDEEN KALWARI BIRDPUR NAUGARH
|
09419002821_272178
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
178
|
09419003919
|
MS RAGHVENDRA NATH COTRACTOR TELOURA DANDWAGHAT
|
09419003919
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
179
|
09419004377
|
M/S AGRHARI CEMENT BIKRETA BEWA CHAURAHA
|
09419004377_239922
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
180
|
09419004641
|
MS TIWARI BUILDING METERIAL KHADSARI BAZAR ITWA
|
09419004641
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
181
|
09419005876
|
NSC BRICK FIELD VAZIRABAD GHOSIYARI BANSI
|
09419005876
|
Central Bank Of India
|
CBIN0283000
|
|
|
Material
|
182
|
09419005937
|
SINGH FERTILIZERS AND BUILDING MATERIAL LATERA
|
09419005937
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
183
|
09419006635
|
MS SAMAY MATA TRADERS GHUGHULIYA
|
09419006635
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
184
|
09419007229
|
M/S BECHAN THEKEDAR SEKHUI
|
09419007229_264512
|
Bank of India
|
BKID0007018
|
|
|
Material
|
185
|
09419007366
|
M/S BOMBEY STEEL BEWA CHAURAHA
|
09419007366_257131
|
hdfc
|
HDFC0002655
|
|
|
Material
|
186
|
09419007498
|
AMINA ENTERPRISES PARSOHIYA NANKAR
|
09419007498_249125
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
187
|
09419008766
|
M/S RAGHWENDRA PRATAP SINGH NAUGARH
|
09419008766_274841
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
188
|
09518902119
|
MS FAGWANI BRICK FIELD BARGADWA
|
09518902119
|
Punjab National Bank
|
PUNB0228300
|
|
|
Material
|
189
|
09519000204
|
MS VED PRAKASH PANDEY B.K.O. SAJNAPAR NAUGARH
|
09519000204
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
190
|
09519000633
|
M/S SUKHDEO TIWARI THEKEDAR KAMSAR ITWA
|
09519000633_243810
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
191
|
09519002467
|
M/S GANESH TRADERS
|
09519002467_248259
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
192
|
09519003212
|
SANJAY KUMAR SRIVASTAVA CONTRACTOR DANDWA
|
09519003212_247535
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
193
|
09519003311
|
M/S JAAN MOHAMMAD THEKEDAR NAUGARH
|
09519003311_265615
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
194
|
09519004249
|
M/S ANAND TRADERS SONAHTI
|
09519004249_257129
|
hdfc
|
HDFC0002655
|
|
|
Material
|
195
|
09519004334
|
MS SHUKLA ENTERPRISES SISWA BUZURG
|
09519004334
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
196
|
09519004659
|
D K BRICK FIELD
|
09519004659
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
197
|
09519004857
|
M/S DIVEDI TRADERS JIGNIHAWA BANSI
|
09519004857_241017
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
198
|
09519005070
|
M/S KANHAIYA PASWAN URF KARAN THEKEDAR BANSI
|
09519005070_248314
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
199
|
09519005277
|
M/S ABDULLAH KHAD BIKRETA BHADRIA DUMARIYAGANJ
|
09519005277
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
200
|
09519005338
|
M/S NARENDRA KUMAR CEMENT BIKRETA BANSI
|
09519005338_259767
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
201
|
09519005593
|
M/S NYANMATI DEVI CONTRACTOR UPDHEE KHURD BUJURG
|
09519005593_242883
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
202
|
09519006526
|
M/S ABDUL SAMAD CONTRACTOR ITWA ROAD DUMARIAGANJ
|
09519006526_270550
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
203
|
09519007945
|
M/S SAMSHIYA ENTERPRISES BANSI SDR
|
09519007945_267528
|
Axis Bank
|
UTIB0001905
|
|
|
Material
|
204
|
09519008596
|
M/S KAINAT TRADERS PIPRA SHOHRATGARH
|
09519008596_275721
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
205
|
09519008664
|
M/S CHANDRIKA
|
09519008664_281622
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
206
|
09519010387
|
M/S AKHLAK TRADERS BANKATA BANSI
|
09519010387_281754
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
207
|
09520202357
|
M/S RAJESH DHAR DUBEY HARRIYA GORAKHPUR
|
09520202357_249044
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
208
|
09618910166
|
M/S TRIPATHI BUILDING MATERIAL DUMARIYAGANJ
|
09618910166_270613
|
Central Bank Of India
|
CBIN0282783
|
Exempted and Approved
|
|
Material
|
209
|
09619000425
|
M/S GIRISH CHAND PANDEY THEKEDAR BANSI
|
09619000425_248772
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
210
|
09619004640
|
M/S GAUTAM CONSTRUCTION MALI MAINHA DUMARIAGANJ
|
09619004640_264127
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
211
|
09619005229
|
M/S VISHAL CONSTRUCTION AZAD NAGAR NAUGARH
|
09619005229_265613
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
212
|
09619005479
|
MS ATHAR HUSAIN B K O VAJIRABAD BANSI
|
09619005479_235203
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
213
|
09619006295
|
MS PRAM SAGAR TRADING COMPANY DEVPUR MASJIDIA
|
09619006295_235218
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
214
|
09619006380
|
M/S KHAN TRADERS ROMANDEI
|
09619006380_241676
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
215
|
09619007120
|
M/S OM SHANKAR LAL THEKEDAR DUMARIYAGANJ
|
09619007120_272007
|
Bank of India
|
BKID0006993
|
|
|
Material
|
216
|
09619007285
|
M/S JAISWAL ENTERPRISES RAMJAN NAGAR NAUGARH
|
09619007285_242377
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
217
|
09619007332
|
M/S KHAN TREDERS KHAKHRA BUJURG
|
09619007332_242344
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
218
|
09619007756
|
M/S COMPUTER SOLUTION TETARI BAZAR NAUGARH
|
09619007756_263745
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
219
|
09619007775
|
M/S RAJESH ENTERPRISES SHOHRATGARH
|
09619007775_264838
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
220
|
09620501681
|
M/S JAGDISH MISHRA CHARGAWA PHRENDA
|
09620501681_260606
|
State Bank of India
|
SBIN0000210
|
|
|
Material
|
221
|
09719001066
|
MS SUKHRAJ TRADING COMPANY HUSAINGANJ
|
09719001066
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
222
|
09719002202
|
M/S AKSHYA URZA SOLAR SHOP TETARI BAZAR
|
09719002202_259595
|
hdfc
|
HDFC0002510
|
|
|
Material
|
223
|
09719004234
|
M/S BABLOO TRADERS HALLOUR
|
09719004234_248098
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
224
|
09719004366
|
M/S KHAN BRICK FIELD DANIYAPAR BANSI
|
09719004366_241488
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
225
|
09719004564
|
M/S CHAUDHARY BUILDING MATERIALS BEWA CHAURAHA
|
09719004564_239928
|
Central Bank Of India
|
CBIN0282783
|
|
|
Material
|
226
|
09719005380
|
M/S NEW JAISWAL TRADERS
|
09719005380_238697
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
227
|
09719006450
|
M/S YUGANK ENTERPRISES TETARI BAZAR NAUGARH
|
09719006450_262690
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
228
|
09719006794
|
MS SATYAM TRADERS BELWA
|
09719006794_237997
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
229
|
09719007176
|
M/S DEV CONSTRUCTION PEDARI BUJURG BANSI
|
09719007176_245378
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
230
|
09719007275
|
M/S MALIK TRADERS BHARWATIYA DUMARIYAGANJ
|
09719007275_257362
|
State Bank of India
|
SBIN0009575
|
|
|
Material
|
231
|
09719007360
|
M/S DILEEP KUMAR PATELNAGAR BANSI
|
09719007360_242713
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
232
|
09719007784
|
M/S SHARDA CONSTRUCTION COMPANY BANSI
|
09719007784_258042
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
233
|
09818608903
|
M/S DEEP TRADERS RAJENDRA NAGAR GORAKHPUR
|
09818608903_256837
|
UNION BANK OF INDIA
|
UBIN0556858
|
|
|
Material
|
234
|
09818611892
|
AKSHITA ASSOCIATE BHUAPAR SADAR GORAKHPUR
|
09818611892_242880
|
UNION BANK OF INDIA
|
UBIN0559148
|
|
|
Material
|
235
|
09818702406
|
M/S PRBHAT SPUN PIPES AGARWAL BHAWAN ALINAGAR
|
09818702406_241448
|
State Bank of India
|
SBIN0006992
|
|
|
Material
|
236
|
09818802707
|
MS RAJPOOT BUILDING MATERIAL GOITHA PASAI
|
09818802707
|
Central Bank Of India
|
CBIN0281529
|
|
|
Material
|
237
|
09819001080
|
M/S PUBLIC BRICK FIELD TANDWA DUMARIYAGANJ
|
09819001080_241507
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
238
|
09819005266
|
M/S ANAND TRADING COMPANY BIJAURA ITWA
|
09819005266
|
State Bank of India
|
SBIN0016841
|
|
|
Material
|
239
|
09819006157
|
M/S KRISHI UTPADAN AVAM VIPRAN SAHKARI SAMITI LTD
|
09819006157_264542
|
State Bank of India
|
SBIN0015685
|
|
|
Material
|
240
|
09819006779
|
M/S MISHRA TRADERS PANTNAGAR BANSI
|
09819006779_260377
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
241
|
09819006798
|
M/S SINGH TRADERS AND ORDER SUPPLIERS CHAUKHDA
|
09819006798_254495
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
242
|
09819007109
|
M/S SHAKTI TRADERS NAGWA SUBAHIKANPURWA
|
09819007109_240903
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
243
|
09819007364
|
M/S MOHIT ENTERPRISES ITWA BAZAR
|
09819007364_241826
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
244
|
09819007430
|
M/S ZAID BUILDING MATERIAL BHEDAUHA BANSI
|
09819007430_243590
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
245
|
09819007656
|
M/S DEEPAK KUMAR PANDEY CONTRACTOR DUMARIYAGANJ
|
09819007656_264346
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
246
|
09819008491
|
M/S ASHISH ENTERPRISES TIKUR BANSI
|
09819008491_276734
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
247
|
09819008643
|
M/S SHIVANSH ENTERPRISES SISWA DUMARIYAGANJ
|
09819008643_272530
|
Bank of India
|
BKID0007018
|
|
|
Material
|
248
|
09899006798
|
MS SINGH TRADERS AND ORDER SUPPLIER CHAUKHARA
|
09899006798_235135
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
249
|
09918607121
|
M/S CHANKRIT RAJI SEMRA CHARGAON GKP
|
09918607121_263950
|
UNION BANK OF INDIA
|
UBIN0549711
|
|
|
Material
|
250
|
09918912611
|
M/S VIKAS ENTERPRISES
|
09918912611_276073
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
251
|
09919002272
|
M/S VIVIDHA INFOTECH RAHUL NAGAR TETARI BAZAR
|
09919002272_241851
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
252
|
09919002969
|
M/S SHIV SHKTI TRADERS TETARI BAZAR
|
09919002969_243195
|
Bank of Baroda
|
BARB0TETARI
|
|
|
Material
|
253
|
09919003879
|
M/S ADARSH CEMENT AGENCY MADHBENIYA NAUGARH
|
09919003879_240956
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
254
|
09919003964
|
M/S MAAN BAHADUR SINGH RAHUL NAGAR NAUGARH
|
09919003964_272364
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
255
|
09919004327
|
M/S AJAY KUMAR SINGH THEKEDAR NAUGARH
|
09919004327_256462
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
256
|
09919005751
|
M/S SACCHA DARBAR TRADERS USKA BAZAR
|
09919005751_263519
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
257
|
09919006114
|
M/S HAFEEZ TRADERS KODRA CHAURAHA
|
09919006114_246992
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
258
|
09919006991
|
M/S SAROJ CHAUBEY BASDILIYA TETARI NAUGARH
|
09919006991_274948
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
259
|
09919007005
|
M/S KAUDHAN ENTERPRISES PURANI NAUGARH
|
09919007005_256463
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
260
|
09919007057
|
M/S VIKAS CONTRACTOR MANNIJOT
|
09919007057_256609
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
261
|
09919007274
|
M/S FALAH BRICK FIELD KANCHANIYA CHAKAIJOT
|
09919007274_257135
|
State Bank of India
|
SBIN0015684
|
|
|
Material
|
262
|
09919007434
|
M/S HEERA ENTERPRISES NEEVI DOHANI
|
09919007434_245521
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
263
|
09919007608
|
M/S CHAUDHARY TRADING COMPANY TILAWLI
|
09919007608_264839
|
Central Bank Of India
|
CBIN0283000
|
|
|
Material
|
264
|
09919007632
|
M/S AVINASH CONSTRUCTION COMPANY KALNAKHOR
|
09919007632_255488
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
265
|
09919008085
|
M/S SRI KAMLA ENTERPRISES SHOHRATGARH
|
09919008085_272111
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
266
|
09919008278
|
KP TRADERS AND GENERAL ORDER SUPPLIERS
|
09919008278_275074
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
267
|
09919008867
|
M/S S K BUILDING MATERIAL SUPPLIER PAKARI
|
09919008867_284172
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
268
|
09AAACS1773R1ZP
|
MS SHEEL BIOTECH LIMITED
|
09AAACS1773R1ZP_340524
|
Indian Overseas Bank
|
IOBA0000725
|
|
09AAACS1773R1ZP
|
Material
|
269
|
09AAAFI3362F2ZK
|
MS INDRA DHANUSH
|
09AAAFI3362F2ZK_331692
|
ICICI Bank
|
ICIC0006281
|
|
09AAAFI3362F2ZK
|
Admin
|
270
|
09AABAE6429M1ZD
|
EKTA SWAYM SAHAYTA SAMOOH
|
09AABAE6429M1ZD_310516
|
State Bank of India
|
SBIN0003535
|
|
09AABAE6429M1ZD
|
Material
|
271
|
09AABAE9735E1ZN
|
EKTAA SWYAM SAHAYTA SAMOOH SISWA PATHRABAZAR
|
09AABAE9735E1ZN_324858
|
State Bank of India
|
SBIN0017336
|
|
09AABAE9735E1ZN
|
Material
|
272
|
09AABFO7603G1ZC
|
M/S OM CONSTR. CO. AZAD NAGAR DUMARIYAGANJ
|
09318904030_264239
|
State Bank of India
|
SBIN0006211
|
|
09AABFO7603G1ZC
|
Material
|
273
|
09AABFZ6094Q1Z5
|
M/S JEESHAN TRADERS BARHAYA CHAURAHA ITWA
|
09819008661_275687
|
State Bank of India
|
SBIN0009983
|
|
09AABFZ6094Q1Z5
|
Material
|
274
|
09AABPQ7881N1ZU
|
MS HINDUSTANCONSTRUCTION COMPANY MALI MAHNA SDR
|
09AABPQ7881N1ZU_327187
|
hdfc
|
HDFC0002655
|
|
09AABPQ7881N1ZU
|
Material
|
275
|
09AACFY2493F1ZX
|
MS YADAV BROTHERS B.K.O. PALLI SDR
|
09AACFY2493F1ZX_320573
|
State Bank of India
|
SBIN0008317
|
|
09AACFY2493F1ZX
|
Material
|
276
|
09AAEFJ2299N1ZP
|
M/S JAISWAL BRICK FIELD BIRDPUR NO 4
|
09619000656_240151
|
Canara Bank
|
CNRB0004770
|
|
09AAEFJ2299N1ZP
|
Material
|
277
|
09AAEHD5739H1Z5
|
M/S GITA GRAMODHYOG EET BHATTHA
|
09819004832_241868
|
Punjab National Bank
|
PUNB0223300
|
|
09AAEHD5739H1Z5
|
Material
|
278
|
09AAEPL0156E1Z1
|
M/S LAXMI BRICK WORKS BUDDHAPAR
|
09919002762_240505
|
Punjab National Bank
|
PUNB0475300
|
|
09AAEPL0156E1Z1
|
Material
|
279
|
09AAHAG3645B1ZW
|
GANGA MAYIA SHG
|
09AAHAG3645B1ZW_332063
|
State Bank of India
|
SBIN0003535
|
|
09AAHAG3645B1ZW
|
Material
|
280
|
09AAHFC2261L1ZB
|
M/S CHAUDHARY CONSTRUCTION KATHELA ITWA
|
09619002669_256292
|
Punjab National Bank
|
PUNB0415600
|
|
09AAHFC2261L1ZB
|
Material
|
281
|
09AAHFC4108L1ZD
|
MS CHIRAG BUILDERS DOMARIYAGANJ
|
09AAHFC4108L1ZD_292987
|
Indian Bank
|
IDIB000N558
|
|
09AAHFC4108L1ZD
|
Material
|
282
|
09AAIAJ1956F1ZI
|
JAYAMATI KRISHI UNNATI SEWA SAMITI
|
09AAIAJ1956F1ZI_339314
|
Central Bank Of India
|
CBIN0284479
|
|
09AAIAJ1956F1ZI
|
Material
|
283
|
09AAIFE5508P1ZW
|
MS EHTESHAM BRICK FIELD SHOHRATGARH
|
09AAIFE5508P1ZW_322480
|
hdfc
|
HDFC0002510
|
|
09AAIFE5508P1ZW
|
Material
|
284
|
09AAIPV5272H1Z6
|
MS SANJAY KM ASHOK KM BKO BANGAVAN BANSI
|
09AAIPV5272H1Z6_284732
|
State Bank of India
|
SBIN0011200
|
|
09AAIPV5272H1Z6
|
Material
|
285
|
09AAKAK5825G1ZD
|
KALI AAJIVIKA SWAYAM SAHAYATA SAMUH
|
09aakak5825g1zd_336111
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKAK5825G1ZD
|
Material
|
286
|
09AALFC3715H1ZF
|
MS CHANDANI CONSTRUCTIONS ASHOK NAGAR BANSI
|
09AALFC3715H1ZF_284419
|
Axis Bank
|
UTIB0001905
|
|
09AALFC3715H1ZF
|
Material
|
287
|
09AALHP3532M1ZO
|
OM PRAKASH VISHNANI KABRA BANSI
|
09418904114
|
hdfc
|
HDFC0001888
|
|
09AALHP3532M1ZO
|
Material
|
288
|
09AALPH8015P1Z5
|
MS SAIDA HUSAIN B.K.O.
|
09AALPH8015P1Z5_284722
|
State Bank of India
|
SBIN0003621
|
|
09AALPH8015P1Z5
|
Material
|
289
|
09AAOAS4474M1ZL
|
SOCIAL ALLAINCE FOR BALANCING INEQUALITY SOCIETY
|
09AAOAS4474M1ZL_328808
|
Punjab National Bank
|
PUNB0415600
|
|
09AAOAS4474M1ZL
|
Material
|
290
|
09AAOFJ6520G1Z6
|
JAI HANUMAAN BRICK FEILD
|
09AAOFJ6520G1Z6_337700
|
State Bank of India
|
SBIN0003621
|
|
09AAOFJ6520G1Z6
|
Material
|
291
|
09AAOPU9136H1ZY
|
M/S DEEN MANI UPADHAYA THEKEDAR BANSI
|
09519003226_248313
|
State Bank of India
|
SBIN0001393
|
|
09AAOPU9136H1ZY
|
Material
|
292
|
09AAPAA3658L1Z4
|
AKSHITA SHG
|
09AAPAA3658L1Z4_338718
|
Punjab National Bank
|
PUNB0176300
|
|
09AAPAA3658L1Z4
|
Material
|
293
|
09AAPCA6369J1ZY
|
Akurath Infratech Private Limited Sidharthnagar
|
09AAPCA6369J1ZY_284429
|
Central Bank Of India
|
CBIN0284479
|
|
09AAPCA6369J1ZY
|
Material
|
294
|
09AAPFN0264J1ZX
|
NEW TRADERS SOHANS DARMYANI
|
09AAPFN0264J1ZX_322654
|
Canara Bank
|
CNRB0004770
|
|
09AAPFN0264J1ZX
|
Material
|
295
|
09AAQAM7556A1Z9
|
MAA SANTOSHI AAJEEVIKA SHG
|
09AAQAM7556A1Z9_336449
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAQAM7556A1Z9
|
Material
|
296
|
09AAQPO6871P1ZH
|
MS OJHA ENTERPRISES
|
09AAQPO6871P1ZH_334192
|
hdfc
|
HDFC0004796
|
|
09AAQPO6871P1ZH
|
Material
|
297
|
09AARFK2714L1ZV
|
MS KHAN AND SONS BHUSAULAMAFI LOTAN
|
09AARFK2714L1ZV_297802
|
State Bank of India
|
SBIN0009981
|
|
09AARFK2714L1ZV
|
Material
|
298
|
09AARFK5132C1ZC
|
KISAN BRICK FIELD REDAWARIYA SHOHRATGARH
|
09AARFK5132C1ZC_305359
|
Punjab National Bank
|
PUNB0211400
|
|
09AARFK5132C1ZC
|
Material
|
299
|
09AARFN8996M1ZU
|
NYU KISAN BRICK FIELD SISWA SHOHRATGARH
|
09AARFN8996M1ZU_321479
|
Punjab National Bank
|
PUNB0211400
|
|
09AARFN8996M1ZU
|
Material
|
300
|
09AASFK3434G1Z2
|
M/S KISAN BRICK FIELD
|
09119000555_242180
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK3434G1Z2
|
Material
|
301
|
09AASFK5692G1ZM
|
M/S KISAN BRICK FIELD SISWA BUJURG SHOHRATGARH
|
09219005665_240145
|
Punjab National Bank
|
PUNB0211400
|
|
09AASFK5692G1ZM
|
Material
|
302
|
09AATPO0312L1ZE
|
MS SHIV JI INTERPRISES
|
09AATPO0312L1ZE_339630
|
Punjab National Bank
|
PUNB0775800
|
|
09AATPO0312L1ZE
|
Material
|
303
|
09AATPO4681L1ZQ
|
M/S OM PRAKASH BRICK FIELD DUMDUMWA
|
09319004910_249555
|
State Bank of India
|
SBIN0002624
|
|
09AATPO4681L1ZQ
|
Material
|
304
|
09AAXPF4483F1Z8
|
UNIQUE TRADERS DEWARIYA BANSI
|
09AAXPF4483F1Z8_314399
|
State Bank of India
|
SBIN0017000
|
|
09AAXPF4483F1Z8
|
Material
|
305
|
09AAXPZ7329J1ZG
|
M/S TARIQU ZISHAN THEKEDAR SONPUR NAUGARH
|
09219006622_271875
|
State Bank of India
|
SBIN0002587
|
|
09AAXPZ7329J1ZG
|
Material
|
306
|
09AAYPP7463J1ZM
|
VED PRAKASH PANDEY BKO
|
09AAYPP7463J1ZM_285090
|
Punjab National Bank
|
PUNB0396300
|
|
09AAYPP7463J1ZM
|
Material
|
307
|
09ABAPY4675N1ZR
|
M/S PRAMOD KUMAR YADAV NAUGARH
|
09619003513_259535
|
Bank of Baroda
|
BARB0TETARI
|
|
09ABAPY4675N1ZR
|
Material
|
308
|
09ABBPZ8297N1ZF
|
MS JANTA SUPPLIER BHITHRIYA
|
09abbpz8297n1zF_315322
|
hdfc
|
HDFC0002655
|
|
09ABBPZ8297N1ZF
|
Material
|
309
|
09ABHFS6379N1Z6
|
M/S SHYAM AUTO SERVICE
|
09ABHFS6379N1Z6_327543
|
State Bank of India
|
SBIN0002553
|
|
09ABHFS6379N1Z6
|
Admin
|
310
|
09ABHPY1151G1ZI
|
M/S YADAV TRADING COMPANY BIRDPUR
|
09619001010_240093
|
State Bank of India
|
SBIN0002531
|
|
09ABHPY1151G1ZI
|
Material
|
311
|
09ABHPY3910H1ZD
|
M/S YASH ENTERPRISES
|
09550041711_277917
|
Punjab National Bank
|
PUNB0396300
|
|
09ABHPY3910H1ZD
|
Material
|
312
|
09ABIPZ6756B1Z5
|
M/S PARVEJ BROTHERS BRICK FIELD DOMARIYAGANJ
|
09119008240_281755
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABIPZ6756B1Z5
|
Material
|
313
|
09ABJFM4111C1ZN
|
MS M B R ENTERPRISES BIRDPUR
|
09ABJFM4111C1ZN_316849
|
State Bank of India
|
SBIN0002531
|
|
09ABJFM4111C1ZN
|
Material
|
314
|
09ABLPY1177A1ZG
|
MS RADHEYSHYAM YADAV
|
09ABLPY1177A1ZG_298253
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09ABLPY1177A1ZG
|
Material
|
315
|
09ABSFA9572A1Z3
|
MS ASLAM BRICK FIELD DHOBHA ITWA SDR
|
09ABSFA9572A1Z3_321327
|
State Bank of India
|
SBIN0009983
|
|
09ABSFA9572A1Z3
|
Material
|
316
|
09ABTFS9981J1ZW
|
MS SHIVA ASSOCIATES
|
09ABTFS9981J1ZW_293799
|
UNION BANK OF INDIA
|
UBIN0556858
|
|
09ABTFS9981J1ZW
|
Material
|
317
|
09ABVAS7627Q1Z3
|
SARASWATI AAJIVIKA MAHILA SELF HELP GROUP
|
09ABVAS7627Q1Z3_339694
|
State Bank of India
|
SBIN0003621
|
|
09ABVAS7627Q1Z3
|
Material
|
318
|
09ABVPL2023N1Z5
|
BAMBA RAM LAKHAMANI BKO
|
09119007768_279729
|
State Bank of India
|
SBIN0002624
|
|
09ABVPL2023N1Z5
|
Material
|
319
|
09ABVPU6821F1ZZ
|
RAJ TRADERS NAUGARH
|
09ABVPU6821F1ZZ_298589
|
Bank of Baroda
|
BARB0TETARI
|
|
09ABVPU6821F1ZZ
|
Material
|
320
|
09ABXFA1042N1ZY
|
AJAJ AHMAD BRICK FIELD ITWA
|
09ABXFA1042n1Zy_329719
|
State Bank of India
|
SBIN0009983
|
|
09ABXFA1042N1ZY
|
Material
|
321
|
09ABYFA3246R1ZF
|
MS ANURAG TRADERS NAUGARH
|
09ABYFA3246R1ZF_331833
|
State Bank of India
|
SBIN0017001
|
|
09ABYFA3246R1ZF
|
Material
|
322
|
09ABYPY8779R1ZI
|
M/S SHIVMURAT YADAV TIKUR BAZAR BANSI
|
09119008169_269194
|
State Bank of India
|
SBIN0014406
|
|
09ABYPY8779R1ZI
|
Material
|
323
|
09ABZPL7972N1Z9
|
VIDHATA ENTERPRISES
|
09ABZPL7972N1Z9_319498
|
State Bank of India
|
SBIN0002587
|
|
09ABZPL7972N1Z9
|
Admin
|
324
|
09ACBPU2693J2Z1
|
MS ANURAG SPUN PIPE RUDHAULI
|
09ACBPU2693J2Z1_294901
|
State Bank of India
|
SBIN0009573
|
|
09ACBPU2693J2Z1
|
Material
|
325
|
09ACCPF8119R1Z3
|
M/S AJANTA SUPPLIERS TETARI BAZAR
|
09619009001_277836
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09ACCPF8119R1Z3
|
Material
|
326
|
09ACDPA7429G1ZR
|
INAM ALI & BROTHERS B.K.O DUMDUMWA
|
09619000091_247719
|
State Bank of India
|
SBIN0002624
|
|
09ACDPA7429G1ZR
|
Material
|
327
|
09ACEPA7336B1Z2
|
M/S TAJ BRICK FIELD BANSI
|
09718801237_254559
|
State Bank of India
|
SBIN0009302
|
|
09ACEPA7336B1Z2
|
Material
|
328
|
09ACIPZ8499A1ZT
|
MS MOHD JAMA BRICK FIELD BUDAU DUMARIYAGANJ
|
09ACIPZ8499A1ZT_298111
|
State Bank of India
|
SBIN0001250
|
|
09ACIPZ8499A1ZT
|
Material
|
329
|
09ACJPM3142N1Z8
|
MS KISAN BRICKS FIELD
|
09819000556_240605
|
State Bank of India
|
SBIN0009983
|
|
09ACJPM3142N1Z8
|
Material
|
330
|
09ACJPW2298K1ZP
|
MS KHAN BUILDING MATERIAL ITWA
|
09ACJPW2298K1ZP_288554
|
State Bank of India
|
SBIN0002553
|
|
09ACJPW2298K1ZP
|
Material
|
331
|
09ACMPI4029B1ZU
|
MOHD IDRISH BUILDING MATERIALS
|
09ACMPI4029B1ZU_287485
|
Punjab National Bank
|
PUNB0228100
|
|
09ACMPI4029B1ZU
|
Material
|
332
|
09ACMPY3965E2ZW
|
MS MAA DURGA TRADERS
|
09ACMPY3965E2ZW_294007
|
State Bank of India
|
SBIN0006363
|
|
09ACMPY3965E2ZW
|
Material
|
333
|
09ACNPD1173E1ZT
|
M/S RAM BRICK FIELD PIPRA MAHULANI
|
09919000565
|
State Bank of India
|
SBIN0002587
|
|
09ACNPD1173E1ZT
|
Material
|
334
|
09ACOPL3860H2Z7
|
MOTI BRICK FILED
|
09ACOPL3860H2Z7_339465
|
State Bank of India
|
SBIN0005372
|
|
09ACOPL3860H2Z7
|
Material
|
335
|
09ACOPY4919Q1ZA
|
MS ALOK TRADERS BIRDPUR
|
09ACOPY4919Q1ZA_287238
|
State Bank of India
|
SBIN0002531
|
|
09ACOPY4919Q1ZA
|
Material
|
336
|
09ACPPH8048E1ZB
|
M/S HARI RAM B.K.O. PARSA MAHAPATRA
|
09619000562_255957
|
State Bank of India
|
SBIN0009393
|
|
09ACPPH8048E1ZB
|
Material
|
337
|
09ACTPU8082D1ZU
|
MS SANJAY KUMAR UPADHYAY TRADERS
|
09ACTPU8082D1ZU_294356
|
State Bank of India
|
SBIN0003535
|
|
09ACTPU8082D1ZU
|
Material
|
338
|
09ACVPH5824Q2ZL
|
MS AKHLAQEE TRADERS
|
09ACVPH5824Q2ZL_334554
|
Canara Bank
|
CNRB0004770
|
|
09ACVPH5824Q2ZL
|
Material
|
339
|
09ACVPH7428N1ZO
|
M/S HELAL HAIDER B.K.O. DUMARIAGANJ
|
09619002990
|
State Bank of India
|
SBIN0011818
|
|
09ACVPH7428N1ZO
|
Material
|
340
|
09ACVPY0871G1ZT
|
MS SHIVA TRADING COMPANY CHAMPAPUR KHAJANI
|
09819006355
|
Punjab National Bank
|
PUNB0211400
|
|
09ACVPY0871G1ZT
|
Material
|
341
|
09ACZPY1938N1Z8
|
JITU TRADING COMPANY KARAUDA MASINA
|
09ACZPY1938N1Z8_324142
|
State Bank of India
|
SBIN0009693
|
|
09ACZPY1938N1Z8
|
Material
|
342
|
09ADBPU5922D1ZJ
|
MS UPADHYAY TRADING COMPANY SHOHRATGARH
|
09ADBPU5922D1ZJ_332137
|
hdfc
|
HDFC0004796
|
|
09ADBPU5922D1ZJ
|
Material
|
343
|
09ADDPN6972A1ZI
|
M/S SHASHI BHUSHAN NATH
|
09519002825_284118
|
State Bank of India
|
SBIN0001393
|
|
09ADDPN6972A1ZI
|
Material
|
344
|
09ADEPY8115D1ZD
|
M/S HARIOM TRADERS GALAPUR DHOBHA DUMARIAGANJ
|
09419007738_257615
|
Central Bank Of India
|
CBIN0282785
|
|
09ADEPY8115D1ZD
|
Material
|
345
|
09ADFPN4295G1Z8
|
MANGLAM TRADERS BANSI
|
09ADFPN4295G1Z8_319476
|
State Bank of India
|
SBIN0005372
|
|
09ADFPN4295G1Z8
|
Material
|
346
|
09ADGPT5069F2Z4
|
M/S VIJAY BAHADUR THEKEDAR
|
09619000270_278087
|
State Bank of India
|
SBIN0002587
|
|
09ADGPT5069F2Z4
|
Material
|
347
|
09ADGPT6323E1ZG
|
M/S RAVI TRIPATHI
|
09419002868_260604
|
Canara Bank
|
CNRB0018740
|
|
09ADGPT6323E1ZG
|
Material
|
348
|
09ADGPY9482M1ZC
|
MS POOJA ENTERPRISES
|
09ADGPY9482M1ZC_291364
|
State Bank of India
|
SBIN0001665
|
|
09ADGPY9482M1ZC
|
Material
|
349
|
09ADIPN3163C1ZO
|
S M BRICK FIELD NAUGARH
|
09ADIPN3163C1ZO_326658
|
hdfc
|
HDFC0002510
|
|
09ADIPN3163C1ZO
|
Material
|
350
|
09ADNPT0441L1Z3
|
M/S RAJESH MANI TRIPATHI SAINUWA NAUGARH
|
09619000934_272010
|
Central Bank Of India
|
CBIN0284479
|
|
09ADNPT0441L1Z3
|
Material
|
351
|
09ADSPH7340H1Z7
|
MS PAPPU BUILDING MATERIAL HASUDI AUSANPUR
|
09ADSPH7340H1Z7_320383
|
hdfc
|
HDFC0002655
|
|
09ADSPH7340H1Z7
|
Material
|
352
|
09ADVPA6985C1Z4
|
MS MAHALAXMI PRODUCTS
|
09ADVPA6985C1Z4_298586
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
09ADVPA6985C1Z4
|
Material
|
353
|
09ADVPV1350N1ZN
|
MS DWRIKA DAS VISHNANI B.K.O. BANKUIYA
|
09818904112
|
Bank of Baroda
|
BARB0BASTIX
|
|
09ADVPV1350N1ZN
|
Material
|
354
|
09ADVPV5933D1ZV
|
MS DINESH KUMAR MOHAN LAL
|
09518904472
|
Punjab National Bank
|
PUNB0228100
|
|
09ADVPV5933D1ZV
|
Material
|
355
|
09ADVPV5934E1ZS
|
M/S MOHAN BRICK FIELD KOTIYA GADORI BANSI
|
09218909094_241449
|
Bank of Baroda
|
BARB0BASTIX
|
|
09ADVPV5934E1ZS
|
Material
|
356
|
09ADWPI9100Q1ZP
|
GUDDU TRADING COMPANY KAPIYA RAWAT SHOHRATGARH
|
09adwpi9100q1zp_306331
|
Punjab National Bank
|
PUNB0176300
|
|
09ADWPI9100Q1ZP
|
Material
|
357
|
09ADYPH9791A1ZW
|
MS ATHAR HUSAIN B.K.O.
|
09ADYPH9791A1ZW_284724
|
State Bank of India
|
SBIN0003621
|
|
09ADYPH9791A1ZW
|
Material
|
358
|
09ADZPT9909P1ZW
|
MS TIWARI TRADERS ITWA BAZAR SIDDHARTHNAGAR
|
09ADZPT9909P1ZW_302243
|
State Bank of India
|
SBIN0002553
|
|
09ADZPT9909P1ZW
|
Material
|
359
|
09ADZPT9916A1ZS
|
MS ANIRUDHRA NATH TRIPATHI TELOURA BANSI
|
09619003994_236147
|
Bank of Baroda
|
BARB0TETARI
|
|
09ADZPT9916A1ZS
|
Material
|
360
|
09AEAPY9636A1Z9
|
MS ARUN TRADERS JIGINA THAKUR SIDDHARTHNAGAR
|
09AEAPY9636A1Z9_322348
|
State Bank of India
|
SBIN0002553
|
|
09AEAPY9636A1Z9
|
Material
|
361
|
09AEGPH0784L1Z6
|
M/S HAMEED IRON STORE GARAKUL
|
09919004497_247543
|
Punjab National Bank
|
PUNB0475300
|
|
09AEGPH0784L1Z6
|
Material
|
362
|
09AELPV9150M1ZJ
|
MS VISHWAKARMA BRICK FIELD TEKNAR SHOHRATGARH
|
09aelpv9150m1zj_324757
|
State Bank of India
|
SBIN0017001
|
|
09AELPV9150M1ZJ
|
Material
|
363
|
09AEQPC6077F1Z8
|
M/S ASHOK KUMAR CHAUDHARY
|
09718903113_284184
|
State Bank of India
|
SBIN0006211
|
|
09AEQPC6077F1Z8
|
Material
|
364
|
09AESPC2703A1ZZ
|
M/S GANESH CHANDRA CHATURVEDI THEKEDAR
|
09519003127_243577
|
State Bank of India
|
SBIN0001393
|
|
09AESPC2703A1ZZ
|
Material
|
365
|
09AESPC7513G1ZD
|
MS OM PRAKASH CHAUBEY
|
09AESPC7513G1ZD_285179
|
State Bank of India
|
SBIN0002587
|
|
09AESPC7513G1ZD
|
Material
|
366
|
09AETPV7388H1ZA
|
SONA BUILDING MATERIAL RAM NAGAR BANSI
|
09AETPV7388H1ZA_297070
|
ICICI Bank
|
ICIC0000662
|
|
09AETPV7388H1ZA
|
Material
|
367
|
09AEVPH9553E2ZW
|
MS NEW ROYAL BRICK FIELD BARIKPAR BANSI
|
09AEVPH9553E2ZW_321450
|
Central Bank Of India
|
CBIN0283049
|
|
09AEVPH9553E2ZW
|
Material
|
368
|
09AEVPN8093B1ZW
|
PRATAP NAYERAN CONTRACTER
|
09718801322_278022
|
State Bank of India
|
SBIN0002587
|
|
09AEVPN8093B1ZW
|
Material
|
369
|
09AEVPV6204J1ZQ
|
MS GOPI CHAND VISNANI
|
09418904689
|
Bank of Baroda
|
BARB0BASTIX
|
|
09AEVPV6204J1ZQ
|
Material
|
370
|
09AEWPC0996H1ZY
|
JANTA ENTERPRISES JOGIYA BUJURG MITHWAL
|
09AEWPC0996H1ZY_323090
|
Punjab National Bank
|
PUNB0228100
|
|
09AEWPC0996H1ZY
|
Material
|
371
|
09AEZPJ2195N2ZF
|
SANKAT MOCHAN SUPPLIERS TETARI BAZAR
|
09AEZPJ2195N2ZF_320510
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09AEZPJ2195N2ZF
|
Material
|
372
|
09AEZPJ5903Q1ZG
|
MS HIMANSHU AUTOMOBILES
|
09AEZPJ5903Q1ZG_342517
|
State Bank of India
|
SBIN0002624
|
|
09AEZPJ5903Q1ZG
|
Admin
|
373
|
09AEZPL0794F1ZU
|
M/S RAM LAL LAKHAMANI BKO BANSI
|
09819004653_245815
|
State Bank of India
|
SBIN0017336
|
|
09AEZPL0794F1ZU
|
Material
|
374
|
09AEZPU9305B1ZW
|
MS SRI RAM TRADING COMPANY
|
09AEZPU9305B1ZW_338355
|
State Bank of India
|
SBIN0002553
|
|
09AEZPU9305B1ZW
|
Material
|
375
|
09AFCPJ4364F1ZJ
|
M/S PUJARI LAL JAISWAL AZAD NAGAR TETARI BAZAR
|
09219002860_272176
|
State Bank of India
|
SBIN0002587
|
|
09AFCPJ4364F1ZJ
|
Material
|
376
|
09AFDPT6673E1Z2
|
M/S BHARAT TIWARI
|
09285605808_277919
|
Central Bank Of India
|
CBIN0284479
|
|
09AFDPT6673E1Z2
|
Material
|
377
|
09AFHPB7798C1Z8
|
M/S SAGAR TRADERS KHAJURIA
|
09419004099_254726
|
Bank of Baroda
|
BARB0TETARI
|
|
09AFHPB7798C1Z8
|
Material
|
378
|
09AFKPC2523G1ZO
|
M/S DOUBLE H BRICK FIELD BHATGAWA
|
09119000480_240497
|
Central Bank Of India
|
CBIN0282785
|
|
09AFKPC2523G1ZO
|
Material
|
379
|
09AFOPI4375K1ZU
|
MS AAYUSH TRADERS BIRDPUR
|
09AFOPI4375K1ZU_299248
|
State Bank of India
|
SBIN0002531
|
|
09AFOPI4375K1ZU
|
Material
|
380
|
09AFPPL2556J1ZX
|
MS BAJRANG TRADERS DIDAI BANSI
|
09AFPPL2556J1ZX_297069
|
UNION BANK OF INDIA
|
UBIN0571334
|
|
09AFPPL2556J1ZX
|
Material
|
381
|
09AFPPT1335R1ZI
|
MS SRIHARI TRADERS AZADNAGAR BANSI
|
09AFPPT1335R1ZI_296586
|
Punjab National Bank
|
PUNB0650000
|
|
09AFPPT1335R1ZI
|
Material
|
382
|
09AFQPC6163F1ZB
|
M/S AJMAL CHOUDHERY CONTRECTOR
|
09455502057_249486
|
Bank of Baroda
|
BARB0TETARI
|
|
09AFQPC6163F1ZB
|
Material
|
383
|
09AFRPY8972R1ZM
|
M/S YADAV KRISHI FORN AVM POUDH NURSURY KENDRA
|
09519008888_275330
|
State Bank of India
|
SBIN0006049
|
|
09AFRPY8972R1ZM
|
Material
|
384
|
09AFSPY0979H1ZF
|
MS OM PRAKASH TREDERS SEHRI BUJURG PATHRA BAZAR
|
09219005316
|
State Bank of India
|
SBIN0001250
|
|
09AFSPY0979H1ZF
|
Material
|
385
|
09AFVPT7403E1ZY
|
MS THAKUR BUILDING MATERIAL BARDHA CHAURAHA SDR
|
09AFVPT7403E1ZY_316521
|
State Bank of India
|
SBIN0005372
|
|
09AFVPT7403E1ZY
|
Material
|
386
|
09AFXPY0489H2ZC
|
M/S MOHAMMAD YUSUF
|
09AFXPY0489H2ZC_284536
|
State Bank of India
|
SBIN0002624
|
|
09AFXPY0489H2ZC
|
Material
|
387
|
09AFYPV2622N2ZE
|
M/S AKANKSHA ASSOCIATES
|
09918907044_283887
|
Bank of Baroda
|
BARB0TETARI
|
|
09AFYPV2622N2ZE
|
Material
|
388
|
09AGBPH7037F2ZJ
|
MS AJMERI TRADERS BARHNI CHAFA DUMARIYAGANJ
|
09AGBPH7037F2ZJ_308207
|
State Bank of India
|
SBIN0001250
|
|
09AGBPH7037F2ZJ
|
Material
|
389
|
09AGBPY6556G1ZV
|
SHIV SHAKTI TRADERS LOTAN
|
09AGBPY6556G1ZV_321461
|
hdfc
|
HDFC0002510
|
|
09AGBPY6556G1ZV
|
Material
|
390
|
09AGFPC5136J1ZG
|
M/S RAM BAHADUR CHAUDHARY THEKEDAR CHAUKHARA ITWA
|
09419004170_265628
|
State Bank of India
|
SBIN0003535
|
|
09AGFPC5136J1ZG
|
Material
|
391
|
09AGGPH0021E1Z3
|
MAYA BUILDING MATERIAL
|
09619005446_237284
|
State Bank of India
|
SBIN0008343
|
|
09AGGPH0021E1Z3
|
Material
|
392
|
09AGGPY4275P1ZB
|
M/S YADAV TRADERS MOHANA CHOWK
|
09719003687_275644
|
State Bank of India
|
SBIN0002531
|
|
09AGGPY4275P1ZB
|
Material
|
393
|
09AGHPA5710C1ZZ
|
MS R.S.BRICK FIELD BARHNI
|
09519005899
|
State Bank of India
|
SBIN0005956
|
|
09AGHPA5710C1ZZ
|
Material
|
394
|
09AGHPJ4634N1ZY
|
M/S JAISWAL TRADERS DUMARIYAGANJ
|
09719005931_248909
|
State Bank of India
|
SBIN0009575
|
|
09AGHPJ4634N1ZY
|
Material
|
395
|
09AGJPA6033C1ZV
|
MS AZAZ AHMAHD BRICK FILD BARHYA
|
09119004878
|
State Bank of India
|
SBIN0009983
|
|
09AGJPA6033C1ZV
|
Material
|
396
|
09AGJPM4678D1Z2
|
M/S TAJ BRICK FIELD NARAYANPUR BIRDPUR NO 12
|
09319000728_240953
|
State Bank of India
|
SBIN0002531
|
|
09AGJPM4678D1Z2
|
Material
|
397
|
09AGKPR8863N2Z7
|
M/S STAR BRICK FIELD BIJWAR BADHAI
|
09119007311_248215
|
State Bank of India
|
SBIN0009575
|
|
09AGKPR8863N2Z7
|
Material
|
398
|
09AGLPA2635G1ZL
|
MS NEW STAR BRICK FIELD
|
09619003843_240613
|
State Bank of India
|
SBIN0002553
|
|
09AGLPA2635G1ZL
|
Material
|
399
|
09AGLPA7166L1ZY
|
M/S KISAN AND SONS RASULPUR POKHAR BHITWA NAUGARH
|
09519002830_242034
|
State Bank of India
|
SBIN0002531
|
|
09AGLPA7166L1ZY
|
Material
|
400
|
09AGLPA7166L3ZW
|
M/S MINHAJ CONTRACTORS MADHUBENIYA SDR
|
09719003536_256106
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AGLPA7166L3ZW
|
Material
|
401
|
09AGLPT9815B1Z0
|
ANAYA TRADERS CHARTHARI BANSI
|
09AGLPT9815B1Z0_312656
|
Axis Bank
|
UTIB0001905
|
|
09AGLPT9815B1Z0
|
Material
|
402
|
09AGMPR9888B2ZJ
|
MS SANJAY EAT BHATTHA
|
09AGMPR9888B2ZJ_333564
|
Canara Bank
|
CNRB0004770
|
|
09AGMPR9888B2ZJ
|
Material
|
403
|
09AGNPD7761J1ZW
|
M/S AYODHAYA PRASAD DIVEDI THEKEDAR NAUGARH
|
09919000570_267372
|
State Bank of India
|
SBIN0002587
|
|
09AGNPD7761J1ZW
|
Material
|
404
|
09AGNPR9194H1ZG
|
MS RAJA BRICK FIELD DUMARIYAGANJ
|
09919005223
|
State Bank of India
|
SBIN0008993
|
|
09AGNPR9194H1ZG
|
Material
|
405
|
09AGPPD5018G1ZF
|
MS SUSHILA DEVI BRICK FIELD
|
09AGPPD5018G1ZF_341612
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AGPPD5018G1ZF
|
Material
|
406
|
09AGPPL8911N1ZK
|
AAYUSH BUILDING MATERIAL BANSI
|
09AGPPL8911N1ZK_284731
|
State Bank of India
|
SBIN0017336
|
|
09AGPPL8911N1ZK
|
Material
|
407
|
09AGRPJ0266C1ZF
|
M/S SONU BRICK FIELD NAUGARH
|
09419006927_279165
|
State Bank of India
|
SBIN0002531
|
|
09AGRPJ0266C1ZF
|
Material
|
408
|
09AGTPJ4473B1Z6
|
M/S VISHAL TRADING COMPANY BIRDPUR
|
09719002004_240955
|
State Bank of India
|
SBIN0002531
|
|
09AGTPJ4473B1Z6
|
Material
|
409
|
09AGUPK3729N1ZI
|
M/S D.K. BRICK FIELD PACHHAR
|
09219003826_241018
|
Punjab National Bank
|
PUNB0650000
|
|
09AGUPK3729N1ZI
|
Material
|
410
|
09AGVPN0790K1ZL
|
M/S AZAD ENTERPRISES AZADNAGAR NAUGARH
|
09919006359_272365
|
Bank of Baroda
|
BARB0TETARI
|
|
09AGVPN0790K1ZL
|
Material
|
411
|
09AGXPJ7338K1ZH
|
M/S J.K. BRICK FIELD SEHARI BHADOKHAR
|
09619000109_239930
|
State Bank of India
|
SBIN0002553
|
|
09AGXPJ7338K1ZH
|
Material
|
412
|
09AGZPA9750E1ZX
|
M/S ISRAR AHMAD AND COMPANY ITWA
|
09319006937_259764
|
State Bank of India
|
SBIN0002587
|
|
09AGZPA9750E1ZX
|
Material
|
413
|
09AGZPG0879N1ZC
|
M/S S M BRICK FIELD BIRDPUR NO 9 TETARI BAZAR
|
09319000210_240719
|
State Bank of India
|
SBIN0002531
|
|
09AGZPG0879N1ZC
|
Material
|
414
|
09AHBPG2837R1ZW
|
KASAUDHAN ELECTRONICS AND BATTRIES
|
09AHBPG2837R1ZW_314698
|
hdfc
|
HDFC0002510
|
|
09AHBPG2837R1ZW
|
Admin
|
415
|
09AHBPV7428B1Z9
|
VISHWAKARMA BRICK FIELD SHOHRATGARH
|
09219000776_239939
|
State Bank of India
|
SBIN0009118
|
|
09AHBPV7428B1Z9
|
Material
|
416
|
09AHDPH8085Q1ZJ
|
M/S HAMIDULLAH CEMENT BIKRETA RAMNAGAR BANSI
|
09419005391_240900
|
Punjab National Bank
|
PUNB0228100
|
|
09AHDPH8085Q1ZJ
|
Material
|
417
|
09AHDPT3493N2ZI
|
M/S DWIJENDRA NARAYAN MANI TRIPATHI TETRI BAZAR
|
09819003818_274912
|
Bank of Baroda
|
BARB0TETARI
|
|
09AHDPT3493N2ZI
|
Material
|
418
|
09AHEPY4760G1ZW
|
MS DDY BRICK FIELD CHETRA DOMARIYAGANJ
|
09AHEPY4760G1ZW_298378
|
State Bank of India
|
SBIN0005956
|
|
09AHEPY4760G1ZW
|
Material
|
419
|
09AHFPR6750E1Z4
|
M/S TAJ BRICK FIELD PATANA JIGANA ITWA
|
09219003237_240604
|
State Bank of India
|
SBIN0008317
|
|
09AHFPR6750E1Z4
|
Material
|
420
|
09AHGPL1888E1Z4
|
PAWAN TRADERS
|
09AHGPL1888E1Z4_341053
|
State Bank of India
|
SBIN0003621
|
|
09AHGPL1888E1Z4
|
Material
|
421
|
09AHIPN4032G1ZE
|
MS AMARNATH THEKEDAR BANGAI GAURA
|
09719005771_235173
|
State Bank of India
|
SBIN0005956
|
|
09AHIPN4032G1ZE
|
Material
|
422
|
09AHJPH0926Q1ZV
|
M/S M H CONTRACTOR BANKEGAON BANSI
|
09119007820_260842
|
State Bank of India
|
SBIN0009302
|
|
09AHJPH0926Q1ZV
|
Material
|
423
|
09AHJPJ7548Q1ZD
|
M/S SUNIL KUMAR JAISWAL THEKEDAR NAUGARH
|
09119004454_259518
|
Bank of Baroda
|
BARB0TETARI
|
|
09AHJPJ7548Q1ZD
|
Material
|
424
|
09AHLPC3313N1Z9
|
M/S ADARSH BRICK FIELD SEMRI ITWA
|
09AHLPC3313N1Z9_284546
|
Canara Bank
|
CNRB0018740
|
|
09AHLPC3313N1Z9
|
Material
|
425
|
09AHMPA4377K1ZY
|
M/S JAVED BRICK FIELD PATASIYA NAUGARH
|
09219000936_239963
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AHMPA4377K1ZY
|
Material
|
426
|
09AHMPD8363L1ZR
|
MS BARNWAL ENTERPRISES USKA BAZAR
|
09AHMPD8363L1ZR_327893
|
State Bank of India
|
SBIN0002624
|
|
09AHMPD8363L1ZR
|
Material
|
427
|
09AHMPJ7756M1ZG
|
M/S JAISWAL TRADERS MAHOKHAWA
|
09119003935_255961
|
State Bank of India
|
SBIN0009572
|
|
09AHMPJ7756M1ZG
|
Material
|
428
|
09AHNPA4904D1ZN
|
M/S FATIMA JEHARA BRICK FIELD DUMARIYAGANJ
|
09619005578_257500
|
State Bank of India
|
SBIN0009575
|
|
09AHNPA4904D1ZN
|
Material
|
429
|
09AHOPA8477E1Z0
|
M/S CHAUDHARY BRICK FIELD DHOBAHA ITWA
|
09919002677_248866
|
State Bank of India
|
SBIN0009983
|
|
09AHOPA8477E1Z0
|
Material
|
430
|
09AHOPD9284A2Z5
|
HARI ENT BHATTHA NAGRA
|
09519003250_249428
|
Punjab National Bank
|
PUNB0396300
|
|
09AHOPD9284A2Z5
|
Material
|
431
|
09AHPPY0313E1Z8
|
MS YADAV TRADERS BUDHAU CHAURAHA DUMARIYAGANJ
|
09AHPPY0313E1Z8_308208
|
State Bank of India
|
SBIN0003535
|
|
09AHPPY0313E1Z8
|
Material
|
432
|
09AHRPY3012G2ZZ
|
SEVEN STAR CONSTRUCTION DUMARIYAGANJ
|
09AHRPY3012G2ZZ_314857
|
Bank of India
|
BKID0007018
|
|
09AHRPY3012G2ZZ
|
Material
|
433
|
09AHTPC7534R1ZE
|
CHAUDHARY TRADERS
|
09AHTPC7534R1ZE_294381
|
State Bank of India
|
SBIN0002553
|
|
09AHTPC7534R1ZE
|
Material
|
434
|
09AHWPT4582D1ZL
|
TRIPATHI TRADERS
|
09AHWPT4582D1ZL_317060
|
State Bank of India
|
SBIN0014406
|
|
09AHWPT4582D1ZL
|
Material
|
435
|
09AHXPA5172D127
|
MS KHAN BRICK FIELD DANIYAPAAR BANSI
|
09AHXPA5172D127_327583
|
State Bank of India
|
SBIN0003621
|
|
09AHXPA5172D127
|
Material
|
436
|
09AHYPA9989R1ZO
|
M/S FAIR PLUS BRICK FIELD SAMOGARA
|
09419002359_254561
|
State Bank of India
|
SBIN0009302
|
|
09AHYPA9989R1ZO
|
Material
|
437
|
09AHYPG6048D1ZZ
|
KAVYA ENTERPRISES
|
09AHYPG6048D1ZZ_339584
|
State Bank of India
|
SBIN0006049
|
|
09AHYPG6048D1ZZ
|
Material
|
438
|
09AIHPB4383L1ZZ
|
MS HARJI TRADERS DUMARIYAGANJ
|
09AIHPB4383L1ZZ_333500
|
Punjab National Bank
|
PUNB0775800
|
|
09AIHPB4383L1ZZ
|
Material
|
439
|
09AIKPG8114B1ZJ
|
MS GOYAL BRICK FIELD LAXANPUR USKABAZAR
|
09919004431
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AIKPG8114B1ZJ
|
Material
|
440
|
09AIKPS2888L1Z9
|
M/S OPENDRA BAHADUR SINGH CONTRACTOR
|
09619003287_284119
|
State Bank of India
|
SBIN0001393
|
|
09AIKPS2888L1Z9
|
Material
|
441
|
09AIKPS2923A1ZC
|
M/S REHAN BRICK FIELD BHADARIYA DUMARIYAGANJ
|
09419000092_242281
|
State Bank of India
|
SBIN0001250
|
|
09AIKPS2923A1ZC
|
Material
|
442
|
09AIOPC1223D1ZR
|
AMBE TRADERS BOHALI BARHNI
|
09AIOPC1223D1ZR_331281
|
Punjab National Bank
|
PUNB0211400
|
|
09AIOPC1223D1ZR
|
Material
|
443
|
09AIOPN8296M1Z2
|
BABLOO BRICK FIELD MARWATIYA BANSI
|
09AIOPN8296M1Z2_286891
|
Axis Bank
|
UTIB0001905
|
|
09AIOPN8296M1Z2
|
Material
|
444
|
09AIOPY8038N2Z0
|
JAI MAA LAXMI TRADERS KODARI KHAS
|
09AIOPY8038N2Z0_315529
|
Central Bank Of India
|
CBIN0281592
|
|
09AIOPY8038N2Z0
|
Material
|
445
|
09AIRPS6412P1ZA
|
M/S DALVEER SINGH B.K.O. NAGWA PANDEY
|
09919003007_255302
|
State Bank of India
|
SBIN0009117
|
|
09AIRPS6412P1ZA
|
Material
|
446
|
09AISPN2293C1ZY
|
MS MAHAVEER PRASAD SHIV PRASAD
|
09AISPN2293C1ZY_333839
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09AISPN2293C1ZY
|
Material
|
447
|
09AIUPA8112B1ZH
|
MS A S CHAUDHARY ENTERPRISES SISAI KALA
|
09AIUPA8112B1ZH_320576
|
Punjab National Bank
|
PUNB0650000
|
|
09AIUPA8112B1ZH
|
Material
|
448
|
09AIUPG3837B1Z5
|
MS MAHALAXMI TREDERS AZADNAGAR BANSI
|
09119003370
|
Central Bank Of India
|
CBIN0281592
|
|
09AIUPG3837B1Z5
|
Material
|
449
|
09AIVPH2815F1Z3
|
MS AFZAL HUSEN B K O ITWA BAZAR
|
09AIVPH2815F1Z3_329379
|
Canara Bank
|
CNRB0018740
|
|
09AIVPH2815F1Z3
|
Material
|
450
|
09AIVPP5575E2ZH
|
M/S GOPAL CHAND PANDEY THEKEDAR KADIRABAD
|
09619000873_248101
|
State Bank of India
|
SBIN0001250
|
|
09AIVPP5575E2ZH
|
Material
|
451
|
09AIXPT7991C1Z8
|
M/S RAM KRIPAL TRIPATHI TIKUR MAHULANI BANSI
|
09119002257_272366
|
State Bank of India
|
SBIN0014406
|
|
09AIXPT7991C1Z8
|
Material
|
452
|
09AIYPT6070D1ZL
|
MS DIWAKAR INTERPRISES
|
09AIYPT6070D1ZL_337908
|
Punjab National Bank
|
PUNB0775800
|
|
09AIYPT6070D1ZL
|
Material
|
453
|
09AJDPV1613L1ZY
|
M/S HANS NATH VISHWAKARMA CONTRACTOR
|
09720403001_245817
|
State Bank of India
|
SBIN0002587
|
|
09AJDPV1613L1ZY
|
Material
|
454
|
09AJEPT6171G1ZV
|
MS SHIVA TRADERS ITWA
|
09AJEPT6171G1ZV_301280
|
Punjab National Bank
|
PUNB0881000
|
|
09AJEPT6171G1ZV
|
Material
|
455
|
09AJFPA9034Q1ZS
|
M/S BRIGHT BRICK FIELD KODRA GRANT NAUGARH
|
09719005907_257014
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AJFPA9034Q1ZS
|
Material
|
456
|
09AJFPR5825G1ZX
|
M/S RAI BUILDING MATERIAL BANSI
|
09419007630_279852
|
State Bank of India
|
SBIN0009302
|
|
09AJFPR5825G1ZX
|
Material
|
457
|
09AJHPN2897E1ZT
|
M/S NASRULLAH TRADERS TELOURA
|
09919005487_258943
|
State Bank of India
|
SBIN0009302
|
|
09AJHPN2897E1ZT
|
Material
|
458
|
09AJPPD4858F1ZW
|
SHRI BALAJI TRADERS
|
09AJPPD4858F1ZW_340219
|
hdfc
|
HDFC0004795
|
|
09AJPPD4858F1ZW
|
Material
|
459
|
09AJQPL9816Q1Z0
|
MS LATIF BRICK FIELD BANUHIYA BUJURG
|
09319002666
|
State Bank of India
|
SBIN0009302
|
|
09AJQPL9816Q1Z0
|
Material
|
460
|
09AJQPV1949L1Z6
|
M/S VINDHYACHAL BUILDING MATERIAL
|
09719004484
|
State Bank of India
|
SBIN0003621
|
|
09AJQPV1949L1Z6
|
Material
|
461
|
09AJRPC6091P1ZD
|
MS SONA BRICK FIELD ITWA
|
09AJRPC6091P1ZD_317715
|
Central Bank Of India
|
CBIN0281592
|
|
09AJRPC6091P1ZD
|
Material
|
462
|
09AJTPT2411J1ZQ
|
MS O P KHAD BHANDAR MAHUWAKHURD DUMARIYAGANJ
|
09719004041
|
State Bank of India
|
SBIN0009575
|
|
09AJTPT2411J1ZQ
|
Material
|
463
|
09AJXPC8396D1ZK
|
MS RAVI TRADERS RAMAWAPUR TIWARI SHOHRATGARH
|
09ajxpc8396d1Zk_302379
|
State Bank of India
|
SBIN0002613
|
|
09AJXPC8396D1ZK
|
Material
|
464
|
09AJXPH4261Q3Z6
|
MS HAFEEJ TRADERS
|
09AJXPH4261Q3Z6_287480
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AJXPH4261Q3Z6
|
Material
|
465
|
09AJZPJ0496P2Z0
|
MS VINOD BILDING MATERIAL ITWA
|
09719004069
|
State Bank of India
|
SBIN0002553
|
|
09AJZPJ0496P2Z0
|
Material
|
466
|
09AJZPP1475A1ZT
|
KHUSHI RAM NARAYAN DAS BKO
|
09AJZPP1475A1ZT_297413
|
Central Bank Of India
|
CBIN0281592
|
|
09AJZPP1475A1ZT
|
Material
|
467
|
09AJZPP1476D1ZM
|
KHUSHI RAM NARAIN DAS BHARUTHUA BANSI
|
09718900317
|
Central Bank Of India
|
CBIN0281592
|
|
09AJZPP1476D1ZM
|
Material
|
468
|
09AKAPD0319B1Z1
|
M/S PANDIT ENTERPRISES KHAJURIA NAUGARH
|
09219007584_257029
|
Central Bank Of India
|
CBIN0284479
|
|
09AKAPD0319B1Z1
|
Material
|
469
|
09AKCPC6055D1ZJ
|
M/S RAM BHAROS CHAUHAN THEKEDAR MADHWAPUR CHAURI
|
09719006407_240148
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AKCPC6055D1ZJ
|
Material
|
470
|
09AKCPN0821E2ZJ
|
MS MAA BHAWANI ENTERPRISES BHIMAPAR NAUGARH
|
09AKCPN0821E2ZJ_302241
|
Punjab National Bank
|
PUNB0396300
|
|
09AKCPN0821E2ZJ
|
Material
|
471
|
09AKDPA1225A1Z4
|
MS KISAN BRICK FIELD
|
09718800035
|
State Bank of India
|
SBIN0011198
|
|
09AKDPA1225A1Z4
|
Material
|
472
|
09AKEPJ6432B1ZH
|
PRAKASH JAISWAL
|
09AKEPJ6432B1ZH_284835
|
Punjab National Bank
|
PUNB0396300
|
|
09AKEPJ6432B1ZH
|
Material
|
473
|
09AKEPP4350L1ZT
|
BRIJ KISHOR PANDEY PEDARI BUZURG
|
09AKEPP4350L1ZT_318442
|
Bank of Baroda
|
BARB0TETARI
|
|
09AKEPP4350L1ZT
|
Material
|
474
|
09AKFPT5638L1ZF
|
M/S SMT SAROJ TRIPATHI THEKEDAR BANSI
|
09819005290_258024
|
State Bank of India
|
SBIN0001393
|
|
09AKFPT5638L1ZF
|
Material
|
475
|
09AKHPA7898K1ZG
|
CHAUDHARY BRICK FIELD KATHELA
|
09619002928_239933
|
State Bank of India
|
SBIN0008317
|
|
09AKHPA7898K1ZG
|
Material
|
476
|
09AKKPC7458G1ZW
|
MS S P AGENCY MITHUWA ITWA
|
09AKKPC7458G1ZW_291439
|
Central Bank Of India
|
CBIN0283049
|
|
09AKKPC7458G1ZW
|
Material
|
477
|
09AKKPM3745L1ZL
|
HARIOM EENT BHATHA NAUGARH
|
09AKKPM3745L1ZL_319478
|
Punjab National Bank
|
PUNB0176300
|
|
09AKKPM3745L1ZL
|
Material
|
478
|
09AKNPV1668G1Z1
|
M/S RAM VILAS CONTRACTOR BIRDPUR NO 9 NAUGARH
|
09819007067_257914
|
Bank of Baroda
|
BARB0TETARI
|
|
09AKNPV1668G1Z1
|
Material
|
479
|
09AKPPJ0277K1ZO
|
M/S NEW SHAH BRICK FIELD KATHELA SHARKI
|
09119002158_239931
|
State Bank of India
|
SBIN0008317
|
|
09AKPPJ0277K1ZO
|
Material
|
480
|
09AKQPD1545F1Z7
|
MS BHAGAWATI TREDARS GANWARIYA ITWA
|
09219006259
|
State Bank of India
|
SBIN0002553
|
|
09AKQPD1545F1Z7
|
Material
|
481
|
09AKRPL0564F1ZX
|
M/S KISAN TRADING COMPANY USKA BAZAR
|
09119007523_257472
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AKRPL0564F1ZX
|
Material
|
482
|
09AKRPY3031E1ZU
|
MS RAM JIYAVAN INTERPRISES SUKRAULI
|
09AKRPY3031E1ZU_332677
|
State Bank of India
|
SBIN0009982
|
|
09AKRPY3031E1ZU
|
Material
|
483
|
09AKSPM4231B1Z7
|
M/S JAY MATADI TRADERS ITWA
|
09319008611_279820
|
State Bank of India
|
SBIN0003535
|
|
09AKSPM4231B1Z7
|
Material
|
484
|
09AKWPK0631R1ZC
|
MS MOHAMMAD KHALID CONTRACTOR BELSAD NAUGARH
|
09AKWPK0631r1zc_294861
|
Central Bank Of India
|
CBIN0284479
|
|
09AKWPK0631R1ZC
|
Material
|
485
|
09AKWPP0775H1ZF
|
MS HARIDWAR PRASAD PANDEY BKO
|
09AKWPP0775H1ZF_285089
|
Punjab National Bank
|
PUNB0396300
|
|
09AKWPP0775H1ZF
|
Material
|
486
|
09AKXPL0963G2ZL
|
MS SHIVGOVIND LAL SRIVASTAVA DUMARIYAGANJ
|
09AKXPL0963G2ZL_299875
|
State Bank of India
|
SBIN0003572
|
|
09AKXPL0963G2ZL
|
Material
|
487
|
09ALDPJ3648K1ZT
|
JAISWAL TRADERS SHOHRATGARH
|
09ALDPJ3648K1ZT_329661
|
State Bank of India
|
SBIN0002531
|
|
09ALDPJ3648K1ZT
|
Material
|
488
|
09ALFPM7867H1ZI
|
M/S VARSHA ENTERPRISES POKHARBHITWA NAUGARH
|
09619007577_284109
|
Central Bank Of India
|
CBIN0284479
|
|
09ALFPM7867H1ZI
|
Material
|
489
|
09ALHPK3343E1Z9
|
MS CHAUDHARY BRICK FIELD BHAKUHIYA
|
09ALHPK3343E1Z9_287486
|
State Bank of India
|
SBIN0009302
|
|
09ALHPK3343E1Z9
|
Material
|
490
|
09ALHPK3345C1ZB
|
MS MATIULLAH BRICK FIELD KARJAHAR BANSI
|
09219000743
|
State Bank of India
|
SBIN0003621
|
|
09ALHPK3345C1ZB
|
Material
|
491
|
09ALHPK3462E2Z4
|
M/S ABDUL KALAM BIRDPUR NO 1
|
09619003980_272240
|
State Bank of India
|
SBIN0001665
|
|
09ALHPK3462E2Z4
|
Material
|
492
|
09ALHPK7183L1ZG
|
GAUTAM BUDDH AUTO SERVICE
|
09ALHPK7183L1ZG_321680
|
State Bank of India
|
SBIN0002531
|
|
09ALHPK7183L1ZG
|
Admin
|
493
|
09ALJPD0908N1ZY
|
M/S GIRIJESH DHAR DIVEDI JALHEKHOR SDR
|
09519002415_270287
|
State Bank of India
|
SBIN0001393
|
|
09ALJPD0908N1ZY
|
Material
|
494
|
09ALLPA3641D1ZG
|
MS BABBU BRICK FEILD BIRDPUR
|
09319003439_236307
|
State Bank of India
|
SBIN0002531
|
|
09ALLPA3641D1ZG
|
Material
|
495
|
09ALLPL9685Q1ZQ
|
MS SAMAY MATA TRADING COMPANY USKA BAZAR
|
09ALLPL9685Q1ZQ_321280
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09ALLPL9685Q1ZQ
|
Material
|
496
|
09ALMPA4514E4ZC
|
MS IZHAR BRICK FIELD PACHMOHANI REHRAKALA
|
09ALMPA4514E4ZC_330262
|
State Bank of India
|
SBIN0008317
|
|
09ALMPA4514E4ZC
|
Material
|
497
|
09ALNPA0030E2ZQ
|
SARTHAK TRADERS
|
09ALNPA0030E2ZQ_338345
|
Central Bank Of India
|
CBIN0284479
|
|
09ALNPA0030E2ZQ
|
Material
|
498
|
09ALSPA1750A1ZH
|
M/S ANEETA DWIVEDI CONSTRUCTION BELHARI BANSI
|
09219008046_275315
|
State Bank of India
|
SBIN0017000
|
|
09ALSPA1750A1ZH
|
Material
|
499
|
09ALSPT7278G1Z3
|
MS T A CONSTRUCTION
|
09ALSPT7278G1Z3_332011
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09ALSPT7278G1Z3
|
Material
|
500
|
09ALVPC7534P2Z6
|
MS STAR BRICK FIELD BLEHSA JIGNDHAM SDR
|
09ALVPC7534P2Z6_322084
|
State Bank of India
|
SBIN0002553
|
|
09ALVPC7534P2Z6
|
Material
|
501
|
09ALWPJ7099K1ZX
|
MS YASHWANT INTERIO
|
09ALWPJ7099K1ZX_338377
|
State Bank of India
|
SBIN0002587
|
|
09ALWPJ7099K1ZX
|
Admin
|
502
|
09ALYPK7183M1ZX
|
MS AGRAHRI AGRICULTURE STORE DGANJ
|
09419005386
|
Central Bank Of India
|
CBIN0282783
|
|
09ALYPK7183M1ZX
|
Material
|
503
|
09ALYPK7273N1ZW
|
MS ANURAG BRIK FIELD HASINAPUR NAUGARH
|
09819000768
|
State Bank of India
|
SBIN0002531
|
|
09ALYPK7273N1ZW
|
Material
|
504
|
09ALYPY2535R1ZN
|
MS UMESH KUMAR YADAV THEKEDAR LOTAN BAZAR
|
09ALYPY2535R1ZN_303953
|
State Bank of India
|
SBIN0016999
|
|
09ALYPY2535R1ZN
|
Material
|
505
|
09ALYPY3841Q1ZM
|
MS D K ENTERPRISES
|
09219008593_272721
|
State Bank of India
|
SBIN0003621
|
|
09ALYPY3841Q1ZM
|
Material
|
506
|
09ALZPD9814H1ZG
|
HARI PRASAD DUBEY
|
09ALZPD9814H1ZG_338021
|
State Bank of India
|
SBIN0001393
|
|
09ALZPD9814H1ZG
|
Material
|
507
|
09ALZPP8834F1Z6
|
MS SHREEDHAR PANDAY BANSI
|
09919003177_281621
|
State Bank of India
|
SBIN0001393
|
|
09ALZPP8834F1Z6
|
Material
|
508
|
09ALZPY2339N1ZS
|
M/S DINESH KUMAR YADAV BUILDING MATERIAL
|
09619008143_276265
|
State Bank of India
|
SBIN0017337
|
|
09ALZPY2339N1ZS
|
Material
|
509
|
09AMAPM4841P1ZK
|
MS BALAJI BRICK FIELD LOTAN
|
09920500020_235223
|
State Bank of India
|
SBIN0002532
|
|
09AMAPM4841P1ZK
|
Material
|
510
|
09AMCPA1930H1ZJ
|
MS PANDEY HARDWARE AND BEEJ BHANDAR MADHUKARPUR
|
09AMCPA1930H1ZJ_304263
|
Bank of India
|
BKID0006993
|
|
09AMCPA1930H1ZJ
|
Material
|
511
|
09AMDPG1021G1ZO
|
M/S SRI VAIBHAVI CONSTRUCTIONS POKHARBHITWA SDR
|
09119001036_264597
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09AMDPG1021G1ZO
|
Material
|
512
|
09AMFPJ6734K1ZO
|
MS JAYANTRI PRASAD JAISWAL IRON DEALER BIRDPUR
|
09AMFPJ6734K1ZO_300563
|
State Bank of India
|
SBIN0002531
|
|
09AMFPJ6734K1ZO
|
Material
|
513
|
09AMFPM6885Q1ZX
|
MS KEDAR NATH MISHRA THEKEDAR
|
09AMFPM6885Q1ZX_294729
|
State Bank of India
|
SBIN0002587
|
|
09AMFPM6885Q1ZX
|
Material
|
514
|
09AMIPK1611K1Z2
|
M/S HUSSAIN BRICK FIELD AOUDHI KALA
|
09419003076_247974
|
State Bank of India
|
SBIN0009983
|
|
09AMIPK1611K1Z2
|
Material
|
515
|
09AMNPT5410A1Z4
|
MS T.R. GROUP TRADING COMPANY MASAICHI BANSI
|
09319005768_257613
|
State Bank of India
|
SBIN0009573
|
|
09AMNPT5410A1Z4
|
Material
|
516
|
09AMNPY6728N1ZT
|
MS VIRAT BUILDING MATERIALS HALLAURA SHOHRATGARH
|
09AMNPY6728N1ZT_301338
|
Punjab National Bank
|
PUNB0475300
|
|
09AMNPY6728N1ZT
|
Material
|
517
|
09AMOPK6788M1ZW
|
MS MANOJ KUMAR MUDAR BUZURG LAHARA SDR
|
09AMOPK6788M1ZW_305735
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09AMOPK6788M1ZW
|
Material
|
518
|
09AMOPM9868L1ZT
|
MS AWADHESH MISHR
|
09AMOPM9868L1ZT_284833
|
Punjab National Bank
|
PUNB0396300
|
|
09AMOPM9868L1ZT
|
Material
|
519
|
09AMTPA6725B1Z3
|
M/S ANJU SINGH
|
09818618351_258458
|
State Bank of India
|
SBIN0003416
|
|
09AMTPA6725B1Z3
|
Material
|
520
|
09AMTPC2625G1Z0
|
MS CHAUDHARY ENTERPRISES SIYARAPAR BANSI
|
09aMTPC2625G1Z0_297378
|
State Bank of India
|
SBIN0017000
|
|
09AMTPC2625G1Z0
|
Material
|
521
|
09AMUPK6654N1ZZ
|
MS MOHD MAHMOOD KHAN CONTRACTOR
|
09AMUPK6654N1ZZ_320386
|
State Bank of India
|
SBIN0001393
|
|
09AMUPK6654N1ZZ
|
Material
|
522
|
09AMWPP6490M1ZS
|
MS JAISWAL ENTERPRISES KHAJURIA SIDHARTHNAGAR
|
09AMWPP6490M1ZS_286893
|
State Bank of India
|
SBIN0002587
|
|
09AMWPP6490M1ZS
|
Material
|
523
|
09AMYPN6181D1ZF
|
M/S NAIM BRICK FIELD KHAKHARA KHAKHARI ITWA
|
09719005672_240480
|
Central Bank Of India
|
CBIN0282785
|
|
09AMYPN6181D1ZF
|
Material
|
524
|
09ANAPK6465E1ZZ
|
MS SHAKIL AHAMAD
|
09ANAPK6465E1ZZ_297415
|
State Bank of India
|
SBIN0001393
|
|
09ANAPK6465E1ZZ
|
Material
|
525
|
09ANDPP4651J2ZN
|
M/S BHAWANI BRICK FIELD KHESRAHA BANSI
|
09719004625_241469
|
State Bank of India
|
SBIN0003621
|
|
09ANDPP4651J2ZN
|
Material
|
526
|
09ANEPN0612N1ZW
|
M/S BHOLENATH BKO HATHIYHWA BIRDPUR NO 1 NAUGARH
|
09519004391_265089
|
State Bank of India
|
SBIN0002531
|
|
09ANEPN0612N1ZW
|
Material
|
527
|
09ANEPR6001P1ZL
|
M/S RAVI ENTERPRISES BANSI
|
09919008624_274847
|
State Bank of India
|
SBIN0003621
|
|
09ANEPR6001P1ZL
|
Material
|
528
|
09ANGPA4914J1Z2
|
MS STAR TRADERS MAINA JOODI KUIYA
|
09ANGPA4914J1Z2_304265
|
State Bank of India
|
SBIN0002553
|
|
09ANGPA4914J1Z2
|
Material
|
529
|
09ANGPN7473H1ZI
|
MS NIJAMUDEEN AND SONS LOTAN
|
09ANGPN7473H1ZI_321424
|
State Bank of India
|
SBIN0016999
|
|
09ANGPN7473H1ZI
|
Material
|
530
|
09ANGPS3354J1ZK
|
MS H.S. BRICK FIELD
|
09ANGPS3354J1ZK_284819
|
Punjab National Bank
|
PUNB0396300
|
|
09ANGPS3354J1ZK
|
Material
|
531
|
09ANHPT0778L1Z8
|
J J ENTERPRISES
|
09ANHPT0778L1Z8_341431
|
State Bank of India
|
SBIN0002624
|
|
09ANHPT0778L1Z8
|
Material
|
532
|
09ANJPA4277H2ZV
|
M/S AMARJEET SINGH AND COMPANY
|
09820511542_278115
|
State Bank of India
|
SBIN0003416
|
|
09ANJPA4277H2ZV
|
Material
|
533
|
09ANJPC8390F2ZR
|
CHAUDHARY TRADING COMPANY BIRDPUR
|
09ANJPC8390F2ZR_295237
|
State Bank of India
|
SBIN0015684
|
|
09ANJPC8390F2ZR
|
Material
|
534
|
09ANKPN5093M2Z6
|
M/S NANDANI CONSTRUCTION BAGHELI NAUGARH
|
09219005910_272212
|
Bank of Baroda
|
BARB0TETARI
|
|
09ANKPN5093M2Z6
|
Material
|
535
|
09ANMPC9920E1ZX
|
MS ANSHIKA TRADERS MOHANAJOT BIRDPUR
|
09ANMPC9920E1ZX_297635
|
State Bank of India
|
SBIN0002531
|
|
09ANMPC9920E1ZX
|
Material
|
536
|
09ANRPT7329M1ZV
|
MS MAHAKAL CONSTRUCTION BHIMAPAR NAUGARH
|
09ANRPT7329M1ZV_295323
|
Central Bank Of India
|
CBIN0284479
|
|
09ANRPT7329M1ZV
|
Material
|
537
|
09ANSPD4576D1ZQ
|
M/S DAYASHANKAR PANDAY THEKEDAR NAUGARH
|
09819006878_259521
|
State Bank of India
|
SBIN0002587
|
|
09ANSPD4576D1ZQ
|
Material
|
538
|
09ANSPD4791N2Z3
|
M/S LAXMI ENTERPRISES TETARI BAZAR NAUGARH
|
09519007304_272066
|
Canara Bank
|
CNRB0004770
|
|
09ANSPD4791N2Z3
|
Material
|
539
|
09ANTPK0788M3ZZ
|
M/S JAGDISH KUMAR HALLAUR DUMARIYAGANJ
|
09719003649_264459
|
Punjab National Bank
|
PUNB0775800
|
|
09ANTPK0788M3ZZ
|
Material
|
540
|
09ANTPP3775B1ZI
|
MS RAKESH PANDEY
|
09ANTPP3775B1ZI_290811
|
State Bank of India
|
SBIN0002587
|
|
09ANTPP3775B1ZI
|
Material
|
541
|
09ANUPD4729L1ZC
|
M/S JAY AMBEY ENTERPRISES CHILHIYA
|
09119007127_240507
|
Punjab National Bank
|
PUNB0475300
|
|
09ANUPD4729L1ZC
|
Material
|
542
|
09ANUPV1672N2ZT
|
KRISHNA BRICK FIELD SHOHRTHGARH
|
09ANUPV1672N2ZT_328164
|
State Bank of India
|
SBIN0002531
|
|
09ANUPV1672N2ZT
|
Material
|
543
|
09ANVPM0151C1Z1
|
MS ARJUN PRASAD MOURYA THEKEDAR TETARI BAZAR
|
09ANVPM0151C1Z1_320480
|
Bank of Baroda
|
BARB0TETARI
|
|
09ANVPM0151C1Z1
|
Material
|
544
|
09ANVPM6083B2ZJ
|
MS DEVENDRA KUMAR THEKEDAR BANSI
|
09ANVPM6083B2ZJ_293801
|
Punjab National Bank
|
PUNB0176300
|
|
09ANVPM6083B2ZJ
|
Material
|
545
|
09ANVPP1978L1ZU
|
MS PRAKASH TRADERS NAUGARH SIDHARTHNAGAR
|
09519002137
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09ANVPP1978L1ZU
|
Material
|
546
|
09ANWPY7977M1Z7
|
YADAV TRADING COMPANY PATNI JANGAL NAUGARH
|
09ANWPY7977M1Z7_326901
|
State Bank of India
|
SBIN0002587
|
|
09ANWPY7977M1Z7
|
Material
|
547
|
09ANXPP0683L1Z0
|
MS JAY MAA VAISHNO ENTERPRISES
|
09ANXPP0683L1Z0_290964
|
Central Bank Of India
|
CBIN0284479
|
|
09ANXPP0683L1Z0
|
Material
|
548
|
09ANYPA9010D1Z0
|
MS RAFI BRICK FIELD BIRDPUR
|
09ANYPA9010D1Z0_297173
|
State Bank of India
|
SBIN0009117
|
|
09ANYPA9010D1Z0
|
Material
|
549
|
09AOAPT6015J2ZQ
|
TRIPATHI CONSTRUCTION COMPANY KHIRIGHAT
|
09AOAPT6015J2ZQ_328810
|
hdfc
|
HDFC0001888
|
|
09AOAPT6015J2ZQ
|
Material
|
550
|
09AOBPK6090B2Z4
|
MS A.K.F BRICK FIELD NAUWADEEH PIPARI ITWA
|
09219006306
|
State Bank of India
|
SBIN0002553
|
|
09AOBPK6090B2Z4
|
Material
|
551
|
09AODPY6413N1Z9
|
SUNIL ENTERPRISES SISWA CHAURAHA SHOHRATGARH
|
09aodpy6413n1z9_297906
|
Punjab National Bank
|
PUNB0211400
|
|
09AODPY6413N1Z9
|
Material
|
552
|
09AOFPA6550A1ZG
|
M/S AJIM BRICK FIELD MAHUWA MAHULANI
|
09119004242_254798
|
State Bank of India
|
SBIN0009393
|
|
09AOFPA6550A1ZG
|
Material
|
553
|
09AOGPH9677E1ZI
|
SHAHID BRICK FIELD AWDAHI KALA BARHNI
|
09AOGPH9677E1ZI_315362
|
Punjab National Bank
|
PUNB0211400
|
|
09AOGPH9677E1ZI
|
Material
|
554
|
09AOHPT6006L1ZH
|
MS JAY CONSTRUCTION BHIMAPAR NAUGARH
|
09AOHPT6006l1zh_294900
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09AOHPT6006L1ZH
|
Material
|
555
|
09AOMPA5460N1ZJ
|
M/S J K INTERLOCKING BRICK PAKADI CHAURAHA
|
09219002285_257166
|
Central Bank Of India
|
CBIN0284479
|
|
09AOMPA5460N1ZJ
|
Material
|
556
|
09AOQPN2039C1ZW
|
VAIBHAV ENTERPRISES PATHKHOULI DGANJ
|
09AOQPN2039C1ZW_293771
|
Central Bank Of India
|
CBIN0282783
|
|
09AOQPN2039C1ZW
|
Material
|
557
|
09AORPG9250R1ZW
|
MS SUJEET BUILDING MATERIAL SHOHRATGARH
|
09AORPG9250R1ZW_284736
|
Punjab National Bank
|
PUNB0228000
|
|
09AORPG9250R1ZW
|
Material
|
558
|
09AOWPY4878G1ZO
|
MS HARI OM TRADERS SIKARI BAKHARAIA LOTAN NAUGAH
|
09AOWPY4878G1ZO_321432
|
State Bank of India
|
SBIN0009981
|
|
09AOWPY4878G1ZO
|
Material
|
559
|
09APAPC1616B2ZP
|
A V TRADERS BANAULI BANSI
|
09APAPC1616B2ZP_327919
|
State Bank of India
|
SBIN0014406
|
|
09APAPC1616B2ZP
|
Material
|
560
|
09APEPA2465C1ZD
|
M/S RAMDEO FILLING STATION
|
09APEPA2465C1ZD_327156
|
State Bank of India
|
SBIN0009981
|
|
09APEPA2465C1ZD
|
Admin
|
561
|
09APFPY4925E1ZJ
|
MS S G Y AND SONS BANSI
|
09APFPY4925E1ZJ_293616
|
State Bank of India
|
SBIN0001393
|
|
09APFPY4925E1ZJ
|
Material
|
562
|
09APGPA3369B2Z7
|
MS ALAM TRADERS BIRDPUR
|
09APGPA3369B2Z7_292623
|
State Bank of India
|
SBIN0002531
|
|
09APGPA3369B2Z7
|
Material
|
563
|
09APGPA9859L1Z8
|
M/S NEW KISAN BRICKS FIELD VILL SIKTA MAHOKHWA
|
09218802381_240906
|
State Bank of India
|
SBIN0009572
|
|
09APGPA9859L1Z8
|
Material
|
564
|
09APHPA7313J1ZY
|
M/S ANJALI BRICK FIELD KODRAGRANT
|
09819002263_246990
|
Indian Bank
|
IDIB000N558
|
|
09APHPA7313J1ZY
|
Material
|
565
|
09APHPJ3331F1Z4
|
MS JAISWAL TRADING COMPANY TILOULI BANSI
|
09APHPJ3331F1Z4_301505
|
State Bank of India
|
SBIN0009572
|
|
09APHPJ3331F1Z4
|
Material
|
566
|
09APIPA3670H1ZY
|
MS ASIMA CONSTRUCTION DOMARIYAGANJ
|
09APIPA3670H1ZY_286992
|
State Bank of India
|
SBIN0009575
|
|
09APIPA3670H1ZY
|
Material
|
567
|
09APIPR0742M1ZF
|
M/S KISAN TRADERS BHAWANIGANJ
|
09619004720_248099
|
State Bank of India
|
SBIN0008993
|
|
09APIPR0742M1ZF
|
Material
|
568
|
09APJPJ3343M1ZJ
|
MS AKHILESH TRADING COMPANY BIRDPUR
|
09APJPJ3343M1ZJ_286895
|
State Bank of India
|
SBIN0002531
|
|
09APJPJ3343M1ZJ
|
Material
|
569
|
09APJPY5259B2ZF
|
MS JAY MAA LAXMI TRADING COMPANY BANSI
|
09APJPY5259B2ZF_302244
|
Central Bank Of India
|
CBIN0281592
|
|
09APJPY5259B2ZF
|
Material
|
570
|
09APKPY3909D1ZI
|
MS SHIVA JEE ENTERPRISES
|
09APKPY3909D1ZI_341626
|
State Bank of India
|
SBIN0003572
|
|
09APKPY3909D1ZI
|
Material
|
571
|
09APLPM4141C1Z1
|
M/S SATYA PRAKASH MISHRA RANIGANJ USKA BAZAR
|
09719002612_272213
|
State Bank of India
|
SBIN0002587
|
|
09APLPM4141C1Z1
|
Material
|
572
|
09APNPD7061A1Z3
|
M/S R.K.BRICK FIELD BADOULI KALA BANSI
|
09919006439_240908
|
Central Bank Of India
|
CBIN0281592
|
|
09APNPD7061A1Z3
|
Material
|
573
|
09APOPK7529R1ZR
|
M/S TAHIR KHAN THEKEDAR NAUGARH
|
09819007091_258043
|
Bank of India
|
BKID0006993
|
|
09APOPK7529R1ZR
|
Material
|
574
|
09APOPK7529R2ZQ
|
MS K G N TRADERS NAUGARH
|
09APOPK7529R2ZQ_299040
|
Bank of India
|
BKID0006993
|
|
09APOPK7529R2ZQ
|
Material
|
575
|
09APPPP4698K2ZQ
|
MS GIRISH CHANDRA PANDEY CONTRACTOR
|
09aPPPP4698K2ZQ_340830
|
Central Bank Of India
|
CBIN0284479
|
|
09APPPP4698K2ZQ
|
Material
|
576
|
09APRPT6566N1ZK
|
MS JAY TRADERS DUMARIYAGANJ
|
09APRpT6566N1ZK_322506
|
State Bank of India
|
SBIN0008318
|
|
09APRPT6566N1ZK
|
Material
|
577
|
09APRPV9487Q1Z2
|
SHEEL CHAND VERMA BRICK FIELD BHOLAPUR
|
09APRPV9487Q1Z2_311732
|
Bank of Baroda
|
BARB0BHANPU
|
|
09APRPV9487Q1Z2
|
Material
|
578
|
09APTPA4056L1ZG
|
R S VARENYAM CONSTRUCTION PATHRA BAZAR
|
09APTPA4056L1ZG_324857
|
State Bank of India
|
SBIN0017336
|
|
09APTPA4056L1ZG
|
Material
|
579
|
09APUPT7715E1Z7
|
M/S BHARAT BRICK FIELD
|
09519000567_275474
|
State Bank of India
|
SBIN0009302
|
|
09APUPT7715E1Z7
|
Material
|
580
|
09APYPG6068B1ZI
|
MS RISHABH COMPUTER SOLUTION BANSI
|
09APYPG6068B1ZI_297414
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09APYPG6068B1ZI
|
Material
|
581
|
09APYPP0896E1Z3
|
MS KASAUDHAN STORES LOTAN BAZAR
|
09119002827_235219
|
State Bank of India
|
SBIN0016999
|
|
09APYPP0896E1Z3
|
Material
|
582
|
09APYPS8906C1Z5
|
SIDDHARTH SERVICE CENTER
|
09APYPS8906C1Z5_319548
|
State Bank of India
|
SBIN0008318
|
|
09APYPS8906C1Z5
|
Admin
|
583
|
09AQBPA8356J1ZP
|
M/S EKTA BRICK FIELD DULHA DARMIYANI BANPUR
|
09619004588_240152
|
State Bank of India
|
SBIN0002531
|
|
09AQBPA8356J1ZP
|
Material
|
584
|
09AQBPK4902G1Z2
|
M/S BABBAR KHAN BHITPARA NAUGARH
|
09619004404_272730
|
State Bank of India
|
SBIN0009117
|
|
09AQBPK4902G1Z2
|
Material
|
585
|
09AQCPK4994K1Z8
|
M/S PRADHAN BRICK FIELD KATYA BHARI
|
09955503054_246519
|
Punjab National Bank
|
PUNB0415600
|
|
09AQCPK4994K1Z8
|
Material
|
586
|
09AQEPD9837A1ZY
|
M/S SANJAY TRADING COMPANY BHIMAPAR NAUGARH
|
09919005176_249429
|
Central Bank Of India
|
CBIN0284479
|
|
09AQEPD9837A1ZY
|
Material
|
587
|
09AQFPA6600F1ZB
|
MS KISAN BUILDING MATERIAL
|
09419004410_239643
|
State Bank of India
|
SBIN0009983
|
|
09AQFPA6600F1ZB
|
Material
|
588
|
09AQGPT1712N1ZF
|
M/S A K CONSTRUCTION KHAKARA BUJURG LOTAN
|
09219007937_264345
|
Bank of Baroda
|
BARB0TETARI
|
|
09AQGPT1712N1ZF
|
Material
|
589
|
09AQHPR8107Q1ZZ
|
M/S SURYA CONSTRUCTION COMPANY
|
09920511023_278021
|
Indian Bank
|
IDIB000N558
|
|
09AQHPR8107Q1ZZ
|
Material
|
590
|
09AQHPY0447J1ZB
|
MS YADAV BUILDING MATERIAL
|
09AQHPY0447J1ZB_295238
|
Punjab National Bank
|
PUNB0176300
|
|
09AQHPY0447J1ZB
|
Material
|
591
|
09AQIPC2304H2Z8
|
DEVYANSH ENTERPRISES HALLOUR DUMARIYAGANJ
|
09AQIPC2304H2Z8_320939
|
State Bank of India
|
SBIN0005956
|
|
09AQIPC2304H2Z8
|
Material
|
592
|
09AQJPA0775D1Z3
|
MS RUAAB ALI TRADING COMPANY HUSSAINGANJ
|
09AQJPA0775D1Z3_296674
|
Bank of India
|
BKID0006993
|
|
09AQJPA0775D1Z3
|
Material
|
593
|
09AQMPK1802G1ZY
|
MS UTSAV TRADING COMPANY BIRDPUR
|
09aQMPK1802G1ZY_313567
|
Bank of Baroda
|
BARB0TETARI
|
|
09AQMPK1802G1ZY
|
Material
|
594
|
09AQRPT2024J1ZD
|
M/S TRIPATHI CONSTRUCTION ITWA
|
09119006877_272343
|
State Bank of India
|
SBIN0002553
|
|
09AQRPT2024J1ZD
|
Material
|
595
|
09AQVPA5986C1ZE
|
M/S JANTA TRADERS BANSI
|
09319005283_261850
|
State Bank of India
|
SBIN0017000
|
|
09AQVPA5986C1ZE
|
Material
|
596
|
09AQYPM3730H2ZA
|
ANGAD MISHRA THEKEDAR BANSI
|
09AQYPM3730H2ZA_316773
|
State Bank of India
|
SBIN0001393
|
|
09AQYPM3730H2ZA
|
Material
|
597
|
09ARAPL4540M1ZL
|
MS SUMITRA BUILDING MATERIAL DHEBARUA BARHNI
|
09ARAPL4540M1ZL_300572
|
Punjab National Bank
|
PUNB0415600
|
|
09ARAPL4540M1ZL
|
Material
|
598
|
09ARCPP1921E1Z1
|
RAVINDRA KUMAR PATHAK PRATAPPUR BANSI
|
09ARCPP1921E1Z1_298110
|
State Bank of India
|
SBIN0017000
|
|
09ARCPP1921E1Z1
|
Material
|
599
|
09ARDPA4558P1ZD
|
MS RAHMAN TRADERS
|
09ARDPA4558P1ZD_333659
|
State Bank of India
|
SBIN0002531
|
|
09ARDPA4558P1ZD
|
Material
|
600
|
09ARDPK0990K1ZH
|
MS KHAN TRADERS PIPRA MOHANKOLA SIDHARTHNAGAR
|
09ARDPK0990K1ZH_295987
|
Punjab National Bank
|
PUNB0211400
|
|
09ARDPK0990K1ZH
|
Material
|
601
|
09ARDPK2466J1ZK
|
M/S PUJA CONSTRUCTION SHAHPUR BHAINSALA
|
09918606362_272328
|
Bank of Baroda
|
BARB0TETARI
|
|
09ARDPK2466J1ZK
|
Material
|
602
|
09ARDPK7253M1ZB
|
M/S MEHTAB ALAM BELSAD TETARI BAZAR NAUGARH
|
09519002679_255567
|
State Bank of India
|
SBIN0002587
|
|
09ARDPK7253M1ZB
|
Material
|
603
|
09ARDPV7166L2ZX
|
R P ENTERPRISES
|
09ARDPV7166L2ZX_339695
|
Central Bank Of India
|
CBIN0282783
|
|
09ARDPV7166L2ZX
|
Material
|
604
|
09AREPR8753Q4ZL
|
MS AKSHAT BRICK FIELD
|
09AREPR8753Q4ZL_337706
|
Canara Bank
|
CNRB0004770
|
|
09AREPR8753Q4ZL
|
Material
|
605
|
09ARFPJ1929H2ZP
|
KASAUDHAN BUILDING MATERIAL SHOHRATGARH
|
09ARFPJ1929H2ZP_328647
|
Punjab National Bank
|
PUNB0228000
|
|
09ARFPJ1929H2ZP
|
Material
|
606
|
09ARFPR5352L1Z8
|
MS R R TRADERS
|
09ARFPR5352L1Z8_339669
|
Bank of Baroda
|
BARB0TETARI
|
|
09ARFPR5352L1Z8
|
Material
|
607
|
09ARGPK1048P1ZD
|
MS M H K BRICKS FIELD
|
09ARGPK1048P1ZD_321239
|
hdfc
|
HDFC0002510
|
|
09ARGPK1048P1ZD
|
Material
|
608
|
09ARHPR7327M1Z1
|
MS BALAJI TILES PAKADI LALPUR SHOHRATGARH
|
09ARHPR7327M1Z1_327759
|
Punjab National Bank
|
PUNB0228000
|
|
09ARHPR7327M1Z1
|
Material
|
609
|
09ARJPC3608C1Z7
|
KEDAR NATH CEMENT VIKRETA
|
09419005918
|
Central Bank Of India
|
CBIN0283000
|
|
09ARJPC3608C1Z7
|
Material
|
610
|
09ARJPS2328H1Z1
|
MS SAKET BRICK FIELD ITWA
|
09ARJPS2328H1Z1_287273
|
Central Bank Of India
|
CBIN0282785
|
|
09ARJPS2328H1Z1
|
Material
|
611
|
09ARKPN6176D1ZG
|
M/S KASOUDHAN TRADERS RAJWAPUR DUMARIAGANJ
|
09719005417_272631
|
State Bank of India
|
SBIN0003535
|
|
09ARKPN6176D1ZG
|
Material
|
612
|
09ARMPA7268B1ZS
|
MS AZAZ AHAMAD
|
09ARMPA7268B1ZS_295616
|
Central Bank Of India
|
CBIN0281592
|
|
09ARMPA7268B1ZS
|
Material
|
613
|
09ARNPA7157L1ZA
|
MS SHAMSHER ALI
|
09ARNPA7157L1ZA_290816
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09ARNPA7157L1ZA
|
Material
|
614
|
09ARNPP0838M2Z2
|
M/S RAMSUMER THEKEDAR MAHULANI
|
09719008972_278023
|
Central Bank Of India
|
CBIN0282968
|
|
09ARNPP0838M2Z2
|
Material
|
615
|
09AROPA4358A2ZY
|
MS SRI NAGRAJ TRADERS PARSA BUJURG
|
09AROPA4358A2ZY_315033
|
State Bank of India
|
SBIN0002553
|
|
09AROPA4358A2ZY
|
Material
|
616
|
09ARQPA8676B1Z1
|
MS ASHOK GENERAL ORDER SUPPLYERS NARKATHA BANSI
|
09119004666
|
State Bank of India
|
SBIN0001393
|
|
09ARQPA8676B1Z1
|
Material
|
617
|
09ARQPP7696A1Z3
|
M/S VINAYAKA CONSTRUCTION
|
09514807079_277920
|
Central Bank Of India
|
CBIN0284479
|
|
09ARQPP7696A1Z3
|
Material
|
618
|
09ARRPA2908H1ZQ
|
MS AJIMULLAH BUILDING MATERIAL BARHIYA
|
09419004891
|
Central Bank Of India
|
CBIN0282785
|
|
09ARRPA2908H1ZQ
|
Material
|
619
|
09ARTPP6019L1ZY
|
MANISH KUMAR PANDEY
|
09ARTPP6019L1ZY_286896
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09ARTPP6019L1ZY
|
Material
|
620
|
09ARVPA0672L1ZC
|
MS FATIMA BRICK FIELD DHRUPJOT NAUGARH
|
09ARVPA0672L1ZC_310871
|
Canara Bank
|
CNRB0004770
|
|
09ARVPA0672L1ZC
|
Material
|
621
|
09ARVPA0674N1Z6
|
MS NISTHA ENTERPRISES UCHAHRIYA NAUGARH
|
09ARVPA0674N1Z6_303818
|
Indian Bank
|
IDIB000N558
|
|
09ARVPA0674N1Z6
|
Material
|
622
|
09ARVPM5430C1ZL
|
MS MISHRA AND COMPANY
|
09ARVPM5430C1ZL_297361
|
Bank of Baroda
|
BARB0TETARI
|
|
09ARVPM5430C1ZL
|
Material
|
623
|
09ARVPT3744L1ZQ
|
MS S M T BRICK FIELD KHESHRAHA
|
09ARVPT3744L1ZQ_317974
|
UNION BANK OF INDIA
|
UBIN0547816
|
|
09ARVPT3744L1ZQ
|
Material
|
624
|
09ARXPS1981L1ZM
|
MS SAMRAT ENTERPRISES TETARI BAZAR NAUGARH
|
09ARXPS1981L1ZM_314279
|
Bank of Baroda
|
BARB0TETARI
|
|
09ARXPS1981L1ZM
|
Material
|
625
|
09ARYPS6648F1ZS
|
M/S SHAILESH SINGH SHIVPATINAGAR
|
09219000856_272241
|
State Bank of India
|
SBIN0002587
|
|
09ARYPS6648F1ZS
|
Material
|
626
|
09ASAPP8839Q1ZP
|
M/S PHOOLMATI DEVI THEKEDAR MARAWA MATATHA BAZAR
|
09819001862_241604
|
Punjab National Bank
|
PUNB0211400
|
|
09ASAPP8839Q1ZP
|
Material
|
627
|
09ASCPD5055G1ZY
|
VIVIDHA INFOTECH
|
09ASCPD5055G1ZY_314704
|
Canara Bank
|
CNRB0004770
|
|
09ASCPD5055G1ZY
|
Admin
|
628
|
09ASDPS2338C1ZU
|
MS RAJ ENTERPRISES BANSI
|
09ASDPS2338C1ZU_286899
|
State Bank of India
|
SBIN0017000
|
|
09ASDPS2338C1ZU
|
Material
|
629
|
09ASHPA6649Q1Z1
|
MS JUNED TRADERS AND SULLPIERS
|
09ASHPA6649Q1Z1_331424
|
Punjab National Bank
|
PUNB0415600
|
|
09ASHPA6649Q1Z1
|
Material
|
630
|
09ASKPA7348B1ZV
|
MS CHAUDHARY BRICK FIELD MALULI BANSI
|
09ASKPA7348B1ZV_297379
|
Central Bank Of India
|
CBIN0281592
|
|
09ASKPA7348B1ZV
|
Material
|
631
|
09ASKPD6230B1Z5
|
MS MUNNI CONSTRUCTION SAKARPAR BANSI
|
09AXSPN4548H1ZS_329764
|
Punjab National Bank
|
PUNB0176300
|
|
09ASKPD6230B1Z5
|
Material
|
632
|
09ASNPC2415L1ZN
|
MS MAMTA TRADERS PIPRAGOSAI DUMARIYAGANJ
|
09asnPC2415L1ZN_312333
|
Canara Bank
|
CNRB0018740
|
|
09ASNPC2415L1ZN
|
Material
|
633
|
09ASNPC7240B1ZZ
|
CHANDRIKA PRASAD THEKEDAR BHITIYA LAHRA
|
09ASNPC7240B1ZZ_326849
|
State Bank of India
|
SBIN0009302
|
|
09ASNPC7240B1ZZ
|
Material
|
634
|
09ASNPP1923G2ZH
|
SIDDHARTH ENTERPRISES BIRDPUR
|
09ASNPP1923G2ZH_316226
|
State Bank of India
|
SBIN0002531
|
|
09ASNPP1923G2ZH
|
Material
|
635
|
09ASRPC5644F1ZJ
|
M/S HARISH KUMAR THEKEDAR SANGRAMPUR BANSI
|
09919006680_257663
|
Central Bank Of India
|
CBIN0281592
|
|
09ASRPC5644F1ZJ
|
Material
|
636
|
09ASRPR4336F1Z9
|
HINDUSTAN ENTERPRISES TELAURA BANSI
|
09ASRPR4336F1Z9_320337
|
State Bank of India
|
SBIN0009302
|
|
09ASRPR4336F1Z9
|
Material
|
637
|
09ASSPC9163E1ZE
|
MS GYANMATI ENTERPRISES DUMARIYAGANJ
|
09ASSPC9163E1ZE_316271
|
State Bank of India
|
SBIN0008318
|
|
09ASSPC9163E1ZE
|
Material
|
638
|
09ASSPD4691A1ZM
|
M/S JAISWAL TRADERS RATANPUR ASHOGWA ITWA
|
09119004944_237075
|
Central Bank Of India
|
CBIN0283049
|
|
09ASSPD4691A1ZM
|
Material
|
639
|
09ASSPR9775P1Z2
|
MS RAHUL AUTOMOBILES
|
09ASSPR9775P1Z2_338342
|
State Bank of India
|
SBIN0005372
|
|
09ASSPR9775P1Z2
|
Admin
|
640
|
09ASTPL7584P1ZC
|
KRISHNA CONSTRUCTION KATHELA GARVI
|
09ASTPL7584P1ZC_312073
|
State Bank of India
|
SBIN0015685
|
|
09ASTPL7584P1ZC
|
Material
|
641
|
09ASTPP7822N1ZN
|
KHUSHI CONTRACTION
|
09ASTPP7822N1ZN_339650
|
State Bank of India
|
SBIN0017000
|
|
09ASTPP7822N1ZN
|
Material
|
642
|
09ASUPD4110C1Z2
|
M/S KAMLA TRADERS CHETRA SHOHRATGARH
|
09119006387_272065
|
State Bank of India
|
SBIN0009118
|
|
09ASUPD4110C1Z2
|
Material
|
643
|
09ASVPM1443J1Z7
|
MS BAJRANG TRADERS SIKARI BAZAR SDR
|
09ASVPM1443J1Z7_314859
|
State Bank of India
|
SBIN0009981
|
|
09ASVPM1443J1Z7
|
Material
|
644
|
09ASWPH2190N1ZX
|
MODERN TRADING COMPANY TULSIYAPUR CHAURAHA
|
09ASWPH2190N1ZX_316269
|
State Bank of India
|
SBIN0017337
|
|
09ASWPH2190N1ZX
|
Material
|
645
|
09ATAPL1580E3ZG
|
M/S VISHWAKARMA TRADERS KESARI NAUGARH
|
09719008284_284064
|
State Bank of India
|
SBIN0001665
|
|
09ATAPL1580E3ZG
|
Material
|
646
|
09ATCPR1354H1ZM
|
RAI TRADERS PAKRI NAUGARH
|
09ATCPR1354H1ZM_324318
|
State Bank of India
|
SBIN0009393
|
|
09ATCPR1354H1ZM
|
Material
|
647
|
09ATEPM3390E1ZN
|
MS MATADIN TRADERS SHOHRATGARH
|
09ATEPM3390E1ZN_322481
|
hdfc
|
HDFC0004796
|
|
09ATEPM3390E1ZN
|
Material
|
648
|
09ATEPR7340F1Z1
|
MS MAA VAISHNO TRADING COMPANY CHILHIYA
|
09ATEPR7340F1Z1_295576
|
Punjab National Bank
|
PUNB0475300
|
|
09ATEPR7340F1Z1
|
Material
|
649
|
09ATIPL7862N1ZS
|
MS RAJ TRADERS ITWA
|
09ATIPL7862N1ZS_321908
|
Canara Bank
|
CNRB0018740
|
|
09ATIPL7862N1ZS
|
Material
|
650
|
09ATKPM2710J1ZK
|
M/S ABDUL MAROOF CONTRACTOR DUMARIAGANJ
|
09419003255_246045
|
State Bank of India
|
SBIN0001250
|
|
09ATKPM2710J1ZK
|
Material
|
651
|
09ATLPR0863L1Z0
|
MS SANJAY EAT BHATTHA
|
09219004816
|
State Bank of India
|
SBIN0009393
|
|
09ATLPR0863L1Z0
|
Material
|
652
|
09ATLPR0968C1ZD
|
MS ABDUL RASHEED
|
09ATLPR0968C1ZD_294714
|
Punjab National Bank
|
PUNB0475300
|
|
09ATLPR0968C1ZD
|
Material
|
653
|
09ATRPM8852E1Z1
|
MANAVI TRADERS MADHUKARPUR NAUGARH
|
09ATRPM8852E1Z1_330655
|
Canara Bank
|
CNRB0004770
|
|
09ATRPM8852E1Z1
|
Material
|
654
|
09ATTPG3706D1ZO
|
MS RAKESH KUMAR GUPTA MOHANA CHOWK
|
09ATTPG3706D1ZO_297056
|
State Bank of India
|
SBIN0009117
|
|
09ATTPG3706D1ZO
|
Material
|
655
|
09AUBPN9971A1ZG
|
AVADH TRADERS ASNARKHAS KARHI BANSI
|
09AUBPN9971A1ZG_317621
|
Punjab National Bank
|
PUNB0228100
|
|
09AUBPN9971A1ZG
|
Material
|
656
|
09AUBPN9989L2ZI
|
M/S PRAVEEN CONSTRUCTION GANGADHARPUR USKA
|
09919007255_264308
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AUBPN9989L2ZI
|
Material
|
657
|
09AUEPM2449M1Z6
|
MS NARAYAN TRADERS BHEEMAPAR NAUGARH
|
09AUEPM2449M1Z6_292624
|
State Bank of India
|
SBIN0001665
|
|
09AUEPM2449M1Z6
|
Material
|
658
|
09AUIPD7451L2Z8
|
M S ENTERPRISES RAMWAPUR KALI ITWA
|
09AUIPD7451L2Z8_323430
|
State Bank of India
|
SBIN0005372
|
|
09AUIPD7451L2Z8
|
Material
|
659
|
09AUIPY7000J1Z7
|
MS SHIVA TRADERS REHRA KALA SDR
|
09AUIPY7000J1Z7_317540
|
State Bank of India
|
SBIN0008317
|
|
09AUIPY7000J1Z7
|
Material
|
660
|
09AUKPB0138J1ZR
|
M/S PRINCE BRICK FIELD KARAUDA MASINA NAUGARH
|
09319001068_242781
|
State Bank of India
|
SBIN0009693
|
|
09AUKPB0138J1ZR
|
Material
|
661
|
09AUKPC7879F1Z5
|
CHAUDHARY TRADERS AHIRAULA SHOHRATGARH
|
09AUKPC7879F1Z5_323536
|
State Bank of India
|
SBIN0017337
|
|
09AUKPC7879F1Z5
|
Material
|
662
|
09AUKPJ9579K2ZL
|
MS RAMJEET SUPPLIERS ITWA SIDDHARTHNAGAR
|
09AUKPJ9579K2ZL_322022
|
Central Bank Of India
|
CBIN0282785
|
|
09AUKPJ9579K2ZL
|
Material
|
663
|
09AULPK8912E1ZE
|
VIJAY AUTOMOBILES
|
09AULPK8912E1ZE_319547
|
State Bank of India
|
SBIN0002521
|
|
09AULPK8912E1ZE
|
Admin
|
664
|
09AUQPL8242B1ZF
|
MS ARCHANA INFRASTRUCTURE
|
09AUQPL8242B1ZF_341980
|
Canara Bank
|
CNRB0004770
|
|
09AUQPL8242B1ZF
|
Material
|
665
|
09AUTPC6537F1ZB
|
M/S VINDHA CONSTRUCTION BHIMAPAR
|
09619006601_256150
|
Punjab National Bank
|
PUNB0396300
|
|
09AUTPC6537F1ZB
|
Material
|
666
|
09AUTPJ5654L1ZR
|
MS JAISWAL TRADING COMPANY NAUGARH
|
09AUTPJ5654L1ZR_328489
|
Bank of Baroda
|
BARB0TETARI
|
|
09AUTPJ5654L1ZR
|
Material
|
667
|
09AUWPC1167A1ZQ
|
M/S R L CHAURASIYA BUILDING MATERIAL SHEKHPUR
|
09419007220_241659
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AUWPC1167A1ZQ
|
Material
|
668
|
09AUYPA5787E1Z0
|
CHAUDHARY BUILDING MATERIAL GAURA BAZAR ITWA
|
09AUYPA5787E1Z0_323119
|
State Bank of India
|
SBIN0005372
|
|
09AUYPA5787E1Z0
|
Material
|
669
|
09AVBPP9301K1ZB
|
MS GARDENING DEVELOPMENT CENTRE
|
09AVBPP9301K1ZB_295750
|
State Bank of India
|
SBIN0016812
|
|
09AVBPP9301K1ZB
|
Material
|
670
|
09AVDPC9136F1ZO
|
MS JAISWAL TRADING COMPANY GAURDEEH
|
09AVDPC9136F1ZO_293093
|
State Bank of India
|
SBIN0015685
|
|
09AVDPC9136F1ZO
|
Material
|
671
|
09AVDPY2889F1ZW
|
MS AYUSH TRADING COMPANY JOGIYA UDAYPUR
|
09AVDPY2889F1ZW_320658
|
Punjab National Bank
|
PUNB0176300
|
|
09AVDPY2889F1ZW
|
Material
|
672
|
09AVGPS9003A1ZP
|
M/S MARKANDEY SINGH CONTRACTOR BASDILIYA SDR
|
09919000810_267535
|
State Bank of India
|
SBIN0002587
|
|
09AVGPS9003A1ZP
|
Material
|
673
|
09AVLPS0125L1Z8
|
M/S DHIRENDRA PRATAP SINGH USKA BAZAR
|
09719000882_256838
|
State Bank of India
|
SBIN0002587
|
|
09AVLPS0125L1Z8
|
Material
|
674
|
09AVLPS6844E2Z0
|
MS VIJAY LAXMI CONSTRUCTION BAIDOULA GARH DGANJ
|
09AVLPS6844E2Z0_305422
|
Bank of India
|
BKID0007018
|
|
09AVLPS6844E2Z0
|
Material
|
675
|
09AVPPP8022R1ZJ
|
PANDEY TRADERS
|
09AVPPP8022R1ZJ_317069
|
State Bank of India
|
SBIN0003572
|
|
09AVPPP8022R1ZJ
|
Admin
|
676
|
09AVSPN7108D1ZA
|
MS GUPTA TRADERS
|
09619006978_281672
|
State Bank of India
|
SBIN0002531
|
|
09AVSPN7108D1ZA
|
Material
|
677
|
09AVVPA8561E1Z7
|
R J TRADERS NAUGARH
|
09AVVPA8561E1Z7_324403
|
State Bank of India
|
SBIN0009117
|
|
09AVVPA8561E1Z7
|
Material
|
678
|
09AVYPA2280P1ZT
|
MS TAHIR ALI TRADERS AND SONS KARAUNDA MASINA
|
09AVYPA2280P1ZT_299765
|
State Bank of India
|
SBIN0009693
|
|
09AVYPA2280P1ZT
|
Material
|
679
|
09AVYPM0300Q1ZY
|
MS MOHAMMAD HASIM BRICK FIELD
|
09AVYPM0300Q1ZY_323124
|
State Bank of India
|
SBIN0005956
|
|
09AVYPM0300Q1ZY
|
Material
|
680
|
09AWAPA3778M1Z8
|
M/S SALMAN BRICK FIELD SHOHRATGARH
|
09419008205_274945
|
Punjab National Bank
|
PUNB0211400
|
|
09AWAPA3778M1Z8
|
Material
|
681
|
09AWAPN3718J2ZC
|
M/S CHAUDHARY TRADERS BANSI
|
09819008590_272677
|
Punjab National Bank
|
PUNB0228100
|
|
09AWAPN3718J2ZC
|
Material
|
682
|
09AWBPK2552N1Z9
|
MS PATEL SUPPLIERS RAUNA KALA
|
09AWBPK2552N1Z9_295495
|
Punjab National Bank
|
PUNB0161200
|
|
09AWBPK2552N1Z9
|
Material
|
683
|
09AWCPS6992D2Z0
|
MS STAR BRICK FIELD JANIAJOT DAFALPURWA
|
09119006255
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09AWCPS6992D2Z0
|
Material
|
684
|
09AWEPA7533J1ZH
|
RAEESH TRADING COMPANY JOGIA
|
09AWEPA7533J1ZH_326519
|
Central Bank Of India
|
CBIN0282968
|
|
09AWEPA7533J1ZH
|
Material
|
685
|
09AWGPJ2470B1ZT
|
M/S CHAUDHARY TRADERS TELIYADEEH
|
09519007182_239927
|
State Bank of India
|
SBIN0009982
|
|
09AWGPJ2470B1ZT
|
Material
|
686
|
09AWGPM7036E1ZG
|
MS MALIK BRICK FIELD
|
09419004311
|
State Bank of India
|
SBIN0005956
|
|
09AWGPM7036E1ZG
|
Material
|
687
|
09AWGPT4101M1Z8
|
SUNIL CONTRACTORS AND SUPPLIERS
|
09AWGPT4101M1Z8_334535
|
Central Bank Of India
|
CBIN0281592
|
|
09AWGPT4101M1Z8
|
Material
|
688
|
09AWHPA3149H1ZN
|
MS AVAN TRADERS SUKALAJOT
|
09AWHPA3149H1ZN_311044
|
State Bank of India
|
SBIN0003535
|
|
09AWHPA3149H1ZN
|
Material
|
689
|
09AWHPH0155J1ZJ
|
MS M A TRADERS KEVTALI ITWA SIDDHARTH NAGAR
|
09AWHPH0155J1ZJ_296336
|
State Bank of India
|
SBIN0002553
|
|
09AWHPH0155J1ZJ
|
Material
|
690
|
09AWNPY2472K1ZM
|
YADAV BUILDING MATERIAL
|
09AWNPY2472K1ZM_339315
|
hdfc
|
HDFC0004796
|
|
09AWNPY2472K1ZM
|
Material
|
691
|
09AWOPS7983C2ZP
|
MS SUDHEER KUMAR SINGH
|
09AWOPS7983C2ZP_311176
|
State Bank of India
|
SBIN0002587
|
|
09AWOPS7983C2ZP
|
Material
|
692
|
09AWQPS5944P1Z8
|
RAJPUT TRADERS BHILAURI MAINA
|
09AWqPS5944P1Z8_323976
|
Central Bank Of India
|
CBIN0282785
|
|
09AWQPS5944P1Z8
|
Material
|
693
|
09AWSPS3047D1Z5
|
MS CHANDRA PRAKASH SINGH B.K.O. BHANPURMAFI
|
09418801215_241485
|
UNION BANK OF INDIA
|
UBIN0547816
|
|
09AWSPS3047D1Z5
|
Material
|
694
|
09AWTPC1462B1ZP
|
RAJA TRADERS DHEKHARI BARHNI
|
09AWTPC1462B1ZP_295407
|
State Bank of India
|
SBIN0002521
|
|
09AWTPC1462B1ZP
|
Material
|
695
|
09AWUPA0009P1Z8
|
M/S MOHDAMMAD ALI TELOURA BANSI
|
09119005251_241491
|
State Bank of India
|
SBIN0009302
|
|
09AWUPA0009P1Z8
|
Material
|
696
|
09AXBPG2013M2ZO
|
MS SHIV TRADERS NETWAR NAUGARH
|
09AXBPG2013M2ZO_331746
|
Indian Bank
|
IDIB000N558
|
|
09AXBPG2013M2ZO
|
Material
|
697
|
09AXCPB5003F1Z4
|
M/S KHAN TRADERS KOSIKHURD DUMARIAGANJ
|
09319004919_256294
|
Punjab National Bank
|
PUNB0775800
|
|
09AXCPB5003F1Z4
|
Material
|
698
|
09AXFPK6481K1ZX
|
KISAN BUILDING MATERIAL DUMARIYAGANJ
|
09AXFPK6481K1ZX_286616
|
State Bank of India
|
SBIN0005956
|
|
09AXFPK6481K1ZX
|
Material
|
699
|
09AXJPC2842G1ZL
|
SUBASH CHANDRA SHOHRATGARH
|
09AXJPC2842G1ZL_298924
|
Central Bank Of India
|
CBIN0284479
|
|
09AXJPC2842G1ZL
|
Material
|
700
|
09AXMPC7858D1Z6
|
YESH TRADERS TALKUNDA SHOHRATGARH
|
09AXMPC7858D1Z6_321645
|
Bank of Baroda
|
BARB0TETARI
|
|
09AXMPC7858D1Z6
|
Material
|
701
|
09AXOPK0785F1Z4
|
MS RAMA TRADING CONSTRUCTION CO
|
09AXOPK0785F1Z4_317104
|
State Bank of India
|
SBIN0001393
|
|
09AXOPK0785F1Z4
|
Material
|
702
|
09AXOPS1369K2ZM
|
M/S HAYATULLAH SIDDIQI BHADRIYA DUMARIAGANJ
|
09519003207_274947
|
State Bank of India
|
SBIN0005956
|
|
09AXOPS1369K2ZM
|
Material
|
703
|
09AXPPA1605B1Z0
|
MS AVON TRADERS
|
09AXPPA1605B1Z0_335128
|
State Bank of India
|
SBIN0001393
|
|
09AXPPA1605B1Z0
|
Material
|
704
|
09AXPPC8332F1ZC
|
MS JAMIL BUILDING MATERIAL
|
09axppc8332F1ZC_332620
|
Punjab National Bank
|
PUNB0223300
|
|
09AXPPC8332F1ZC
|
Material
|
705
|
09AXQPM2952G1Z1
|
M/S DEVANSH ENTERPRISES SHOHRATGARH
|
09219007546_282204
|
Central Bank Of India
|
CBIN0284479
|
|
09AXQPM2952G1Z1
|
Material
|
706
|
09AXUPC3962E1Z7
|
MANYA SWAYAM SAHAYATA SAMUH
|
09AXUPC3962E1Z7_342755
|
State Bank of India
|
SBIN0003535
|
|
09AXUPC3962E1Z7
|
Material
|
707
|
09AXVPP1973H1ZO
|
PREM NARAYAN PANDEY
|
09AXVPP1973H1ZO_287120
|
Central Bank Of India
|
CBIN0284479
|
|
09AXVPP1973H1ZO
|
Material
|
708
|
09AXXPG9912B1Z4
|
MS SINGH CONSTRUCTION KALNAKHOR BANSI
|
09AXXPG9912B1Z4_295281
|
Punjab National Bank
|
PUNB0650000
|
|
09AXXPG9912B1Z4
|
Material
|
709
|
09AXZPR3957K1Z7
|
MS R J RAMAJAN TRADERS NAUGARH
|
09AXZPR3957K1Z7_323929
|
Central Bank Of India
|
CBIN0284479
|
|
09AXZPR3957K1Z7
|
Material
|
710
|
09AXZPS9345J2Z5
|
MS PRADEEP KUMAR SINGH PATHRA BAZAR
|
09AXZPS9345J1Z6_287119
|
State Bank of India
|
SBIN0001393
|
|
09AXZPS9345J2Z5
|
Material
|
711
|
09AYEPV5569K1ZI
|
MS VERMA TRADERS AHIRAULI BISKOHAR ITWA
|
09AYEPV5569K1ZI_311418
|
State Bank of India
|
SBIN0006049
|
|
09AYEPV5569K1ZI
|
Material
|
712
|
09AYFPP6794F1ZT
|
VEDANT CONSTRUCTION
|
09AYFPP6794F1ZT_340657
|
Central Bank Of India
|
CBIN0284479
|
|
09AYFPP6794F1ZT
|
Material
|
713
|
09AYFPR6543J2ZU
|
M/S RAJIUDEEN SARIA CEMENT KHAD BIKRETA ITWA
|
09219006170_264957
|
Central Bank Of India
|
CBIN0282785
|
|
09AYFPR6543J2ZU
|
Material
|
714
|
09AYGPR8243N1ZL
|
BHARAT ENTERPRISES BANSI
|
09AYGPR8243N1ZL_317620
|
State Bank of India
|
SBIN0017000
|
|
09AYGPR8243N1ZL
|
Material
|
715
|
09AYIPM0014G1ZQ
|
MS NAFIS AHMAD MALIK
|
09319003840_248606
|
State Bank of India
|
SBIN0009575
|
|
09AYIPM0014G1ZQ
|
Material
|
716
|
09AYJPS6815Q1ZD
|
MS ANJALI BRICK FIELD CHHERIYACHHA NAUGARH
|
09719000260_235215
|
State Bank of India
|
SBIN0016999
|
|
09AYJPS6815Q1ZD
|
Material
|
717
|
09AYMPA6371Q1ZP
|
MS S K TREDING SIDDHARTHNAGAR
|
09719005799
|
Central Bank Of India
|
CBIN0282785
|
|
09AYMPA6371Q1ZP
|
Material
|
718
|
09AYOPA3078L1ZZ
|
MS JAVED ENT BHATTHA RAMGARH NAUGARH
|
09AYOPA3078L1ZZ_301386
|
State Bank of India
|
SBIN0009117
|
|
09AYOPA3078L1ZZ
|
Material
|
719
|
09AYOPY7447F1ZJ
|
AMARJEET BUILDING MATERIAL
|
09AYOPY7447F1ZJ_322782
|
Punjab National Bank
|
PUNB0228100
|
|
09AYOPY7447F1ZJ
|
Material
|
720
|
09AYPPA6927M1ZS
|
MS CENTRAL BRICK FIELD MAHUI ITWA
|
09AYPPA6927M1ZS_309330
|
Axis Bank
|
UTIB0001905
|
|
09AYPPA6927M1ZS
|
Material
|
721
|
09AYPPS8185B1ZR
|
MS SINGH BRICK FIELD PANANI
|
09419003651
|
State Bank of India
|
SBIN0009981
|
|
09AYPPS8185B1ZR
|
Material
|
722
|
09AYRPS1974J1ZH
|
RAJESH KUMAR SINGH UNCHHARIYA NAUGARH
|
09AYRPS1974J1ZH_327918
|
Punjab National Bank
|
PUNB0396300
|
|
09AYRPS1974J1ZH
|
Material
|
723
|
09AYUPK9512D1Z1
|
MS KHAN BRICK FIELD AZAZ NAGAR NAUGARH
|
09AYUPK9512D1Z1_293393
|
Central Bank Of India
|
CBIN0284479
|
|
09AYUPK9512D1Z1
|
Material
|
724
|
09AYVPP6416C1Z0
|
MS PRAKASH STATIONERS AND GENERAL ORDER SUPPLIERS
|
09AYVPP6416c1z0_314880
|
State Bank of India
|
SBIN0003572
|
|
09AYVPP6416C1Z0
|
Material
|
725
|
09AZEPC9584G2Z0
|
MS JAY BHOOMI ENTERPRISES BANSI
|
09AZEPC9584G2Z0_290814
|
State Bank of India
|
SBIN0014406
|
|
09AZEPC9584G2Z0
|
Material
|
726
|
09AZKPC9970G2ZW
|
MS N S C BRICK FIELD GHOSIYARI VAZIRABAD
|
09AZKPC9970G2ZW_321622
|
State Bank of India
|
SBIN0009573
|
|
09AZKPC9970G2ZW
|
Material
|
727
|
09AZKPP8968K1Z7
|
M/S RAMASHANKAR CONTRACTOR NAUGARH
|
09319004335_271838
|
State Bank of India
|
SBIN0001665
|
|
09AZKPP8968K1Z7
|
Material
|
728
|
09AZLPP1014D1ZM
|
PALJI TRADERS NAUGARH
|
09AZLPP1014D1ZM_322449
|
Punjab National Bank
|
PUNB0176300
|
|
09AZLPP1014D1ZM
|
Material
|
729
|
09AZPPS0286E1ZX
|
MS RAGHVENDRA PRATAP SINGH BANSI
|
09AZPPS0286E1ZX_290818
|
Punjab National Bank
|
PUNB0650000
|
|
09AZPPS0286E1ZX
|
Material
|
730
|
09AZRPD8012F1ZC
|
MS SHIV SHAKTI CONSTRUCTION DUMARIYAGANJ
|
09AZRPD8012F1ZC_321775
|
Central Bank Of India
|
CBIN0282785
|
|
09AZRPD8012F1ZC
|
Material
|
731
|
09AZWPR1784K2Z8
|
MS PARTH ENTERPRISES
|
09AZWPR1784K2Z8_337704
|
hdfc
|
HDFC0004795
|
|
09AZWPR1784K2Z8
|
Material
|
732
|
09AZYPC8934G1ZP
|
SHANVI TRADERS MAHADEWA TIWARI NAUGHAR
|
09AZyPC8934G1ZP_313547
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09AZYPC8934G1ZP
|
Material
|
733
|
09BAAPS7966L1ZU
|
ROYAL BRICK FIELD ITWA
|
09BAAPS7966L1ZU_323977
|
Central Bank Of India
|
CBIN0283049
|
|
09BAAPS7966L1ZU
|
Material
|
734
|
09BAEPR6153A1ZT
|
M/S CHAUDHARY TRADERS BASTHA
|
09119009164_275634
|
Canara Bank
|
CNRB0019373
|
|
09BAEPR6153A1ZT
|
Material
|
735
|
09BAFPG1639H1ZS
|
M/S GOVIND TRADERS KAPIYA CHAURAHA
|
09319005363_239964
|
Indian Bank
|
IDIB000N558
|
|
09BAFPG1639H1ZS
|
Material
|
736
|
09BAGPG4732G1ZT
|
MISHTI CONSTRUCTION HARANI BUJURG NAUGARH
|
09BAGPG4732G1ZT_320907
|
Central Bank Of India
|
CBIN0284479
|
|
09BAGPG4732G1ZT
|
Material
|
737
|
09BAMPJ9805K3Z1
|
SURYAJAY BRICKFIELD
|
09BAMPJ9805K3Z1_339044
|
hdfc
|
HDFC0002655
|
|
09BAMPJ9805K3Z1
|
Material
|
738
|
09BANPC0220N1ZS
|
MS TANYA ENTERPRISES
|
09BANPC0220N1ZS_342312
|
Axis Bank
|
UTIB0001905
|
|
09BANPC0220N1ZS
|
Material
|
739
|
09BAPPC7558F1ZC
|
M/S SHIVANGI CONSTRUCTION COMPANY
|
09919008504_284025
|
State Bank of India
|
SBIN0014406
|
|
09BAPPC7558F1ZC
|
Material
|
740
|
09BATPP1267J1Z0
|
M/S SAGAR CONSTRUCTION SANTORA SHOHRATGARH
|
09119004402_257192
|
Bank of Baroda
|
BARB0TETARI
|
|
09BATPP1267J1Z0
|
Material
|
741
|
09BAUPA6272P1ZV
|
MS NAVEEN CEMENT CENTRE BELOHA CHAURAHA
|
09819005398_235202
|
State Bank of India
|
SBIN0003621
|
|
09BAUPA6272P1ZV
|
Material
|
742
|
09BAVPC1246A1ZZ
|
MAA AMBEY ORDER SUPPLIER KHAKRA KHAKRI ITWA
|
09BAVPC1246A1ZZ_327370
|
Axis Bank
|
UTIB0001905
|
|
09BAVPC1246A1ZZ
|
Material
|
743
|
09BAVPM0035R1ZX
|
SRI BALA JI ASSOCIATES BANSI SIDDHARTHNAGAR
|
09BAVPM0035R1ZX_326848
|
Punjab National Bank
|
PUNB0650000
|
|
09BAVPM0035R1ZX
|
Material
|
744
|
09BAWPD8819H1Z2
|
M/S ADITYA CONSTRUCTIONS KATHAWATIYA ALAM D GANJ
|
09719005493_264273
|
Bank of Baroda
|
BARB0TETARI
|
|
09BAWPD8819H1Z2
|
Material
|
745
|
09BAWPM5333B2ZH
|
HINDUSTAN TRADERS SHIVPATI NAGAR MOHANA
|
09BAWPM5333B2ZH_307927
|
State Bank of India
|
SBIN0002587
|
|
09BAWPM5333B2ZH
|
Material
|
746
|
09BAXPS8563C1ZV
|
MS SANGAM BRICK FIELD CHUHIGRANT KHARSARI
|
09119000145
|
State Bank of India
|
SBIN0009983
|
|
09BAXPS8563C1ZV
|
Material
|
747
|
09BBBPT6575Q1ZL
|
SUNNY TIWARI MANNIJOT DUMARIYAGANJ
|
09BBBPT6575Q1ZL_328970
|
State Bank of India
|
SBIN0009575
|
|
09BBBPT6575Q1ZL
|
Material
|
748
|
09BBCPA9006Q1ZF
|
MS STAR TRADERS MOHANA CHAURAHA
|
09BBCPA9006Q1ZF_301384
|
Punjab National Bank
|
PUNB0396300
|
|
09BBCPA9006Q1ZF
|
Material
|
749
|
09BBFPK6149F1ZJ
|
MS PARVEJ TRADERS SEWARA BARHNI
|
09BBFPK6149F1ZJ_322780
|
Punjab National Bank
|
PUNB0415600
|
|
09BBFPK6149F1ZJ
|
Material
|
750
|
09BBIPC7998H1Z1
|
MS CHANDRIKA TRADERS DUMARIYAGANJ
|
09BBIPC7998H1Z1_331831
|
State Bank of India
|
SBIN0005956
|
|
09BBIPC7998H1Z1
|
Material
|
751
|
09BBKPD8788A1ZE
|
HARI OM BUILDUING MATERIAL SHAHPUR SINGARJOT
|
09719005389_235139
|
State Bank of India
|
SBIN0009575
|
|
09BBKPD8788A1ZE
|
Material
|
752
|
09BBKPP4589D1Z5
|
MS P.P. CONSTRUCTIONS AND TRADERS KHUNWA ROAD SDR
|
09BBKPP4589D1Z5_302531
|
hdfc
|
HDFC0004796
|
|
09BBKPP4589D1Z5
|
Material
|
753
|
09BBLPC8327F1ZL
|
MS KHUSHI ENTERPRISES JAGMOHANI NAUGARH
|
09BBLPC8327F1ZL_329260
|
Central Bank Of India
|
CBIN0284479
|
|
09BBLPC8327F1ZL
|
Material
|
754
|
09BBLPC8550L1Z7
|
APPIN ENTERPRISES
|
09BBLPC8550L1Z7_342516
|
Bank of Baroda
|
BARB0TETARI
|
|
09BBLPC8550L1Z7
|
Admin
|
755
|
09BBSPA1626E1ZU
|
M/S S D TRADING COMPANY USKA ROAD
|
09BBSPA1626E1ZU_284431
|
Bank of India
|
BKID0006993
|
|
09BBSPA1626E1ZU
|
Material
|
756
|
09BBTPB2949E1ZG
|
CHAUDHARY AND BROTHERS HABIBPUR DGANJ
|
09BBTPB2949E1ZG_293769
|
Punjab National Bank
|
PUNB0775800
|
|
09BBTPB2949E1ZG
|
Material
|
757
|
09BBVPJ6691M1ZI
|
SHUKLA ENTERPRISES BANGNWA BANSI SIDDHARTH NAGAR
|
09BBVPJ6691M1ZI_296398
|
Punjab National Bank
|
PUNB0775800
|
|
09BBVPJ6691M1ZI
|
Material
|
758
|
09BBWPC8367C1Z8
|
MS CHAUDHARY BUILDING MATERIAL
|
09BBWPC8367C1Z8_311334
|
State Bank of India
|
SBIN0017000
|
|
09BBWPC8367C1Z8
|
Material
|
759
|
09BBWPK8492E1ZU
|
SANJAY KUMAR CONTRACTOR BHANPUR RANI DOMARIYAGANJ
|
09BBWPK8492E1ZU_295803
|
Canara Bank
|
CNRB0018741
|
|
09BBWPK8492E1ZU
|
Material
|
760
|
09BBXPP7377J1ZF
|
PANDEY TRADING COMPANY BAJHA BAZAR
|
09819004460_240718
|
State Bank of India
|
SBIN0002531
|
|
09BBXPP7377J1ZF
|
Material
|
761
|
09BBZPA9347K2ZR
|
AMBIKA ENTERPRIES
|
09BBZPA9347K2ZR_338866
|
State Bank of India
|
SBIN0009982
|
|
09BBZPA9347K2ZR
|
Material
|
762
|
09BBZPR6565G1ZM
|
M/S RIYAZUDEEN CEMENT BIKRETA KADIRABAD
|
09119005722_239924
|
State Bank of India
|
SBIN0005956
|
|
09BBZPR6565G1ZM
|
Material
|
763
|
09BCCPK0215N1ZO
|
M/S S.K. TRADING COMPANY GAISADA ITWA
|
09419007705_261272
|
State Bank of India
|
SBIN0009983
|
|
09BCCPK0215N1ZO
|
Material
|
764
|
09BCIPK1231N1ZG
|
VIJAY LAXMI TRADING COMPANY AND SUPPLIER AHIRAULI
|
09BCIPK1231N1ZG_320469
|
Bank of Baroda
|
BARB0TETARI
|
|
09BCIPK1231N1ZG
|
Material
|
765
|
09BCJPD6741D1ZQ
|
MS KAMLA ENT UDYOG JOGIBARI SHOHRATGARH
|
09719001151_236612
|
Punjab National Bank
|
PUNB0228000
|
|
09BCJPD6741D1ZQ
|
Material
|
766
|
09BCJPP5475Q2ZH
|
SHIVAM INTERLOCKING BHITPARA SIDHARTHNAGAR
|
09BCJPP5475Q2ZH_287192
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09BCJPP5475Q2ZH
|
Material
|
767
|
09BCKPA6356A1ZV
|
SHIVSHAKTI CONSTRUCTION BHEEMAPAR NAUGARH
|
09BCKPA6356A1ZV_284544
|
Central Bank Of India
|
CBIN0284479
|
|
09BCKPA6356A1ZV
|
Material
|
768
|
09BCKPB3883M1Z3
|
VIKASH TRADERS KHESRAHA BANSI
|
09BCKPB3883M1Z3_291453
|
State Bank of India
|
SBIN0014406
|
|
09BCKPB3883M1Z3
|
Material
|
769
|
09BCMPC3734Q1Z2
|
MS SHRISH ENTERPRISES
|
09BCMPC3734q1Z2_319599
|
Punjab National Bank
|
PUNB0220110
|
|
09BCMPC3734Q1Z2
|
Material
|
770
|
09BCMPP9429D2Z3
|
R R TRADERS
|
09BCMPP9429D2Z3_294984
|
State Bank of India
|
SBIN0014406
|
|
09BCMPP9429D2Z3
|
Material
|
771
|
09BCNPS0990K1ZT
|
MS KHAN TRADERS SIYRAPAR BANSI
|
09BCNPS0990K1ZT_287117
|
State Bank of India
|
SBIN0001393
|
|
09BCNPS0990K1ZT
|
Material
|
772
|
09BCUPD0238G1ZL
|
MS DWIVEDI BRICK FIELD GAHIRAULA
|
09BCUPD0238G1ZL_316774
|
State Bank of India
|
SBIN0008993
|
|
09BCUPD0238G1ZL
|
Material
|
773
|
09BCUPM2262H2Z5
|
MS SHRI GANGA GAYATRI GAU VIGYAN ANUSANDHAN
|
09BCUPM2262H2Z5_310663
|
State Bank of India
|
SBIN0016841
|
|
09BCUPM2262H2Z5
|
Material
|
774
|
09BCVPR8283E1ZP
|
B R K ASSOSIATES ANOOP NAGAR
|
09BCVPR8283E1ZP_320557
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09BCVPR8283E1ZP
|
Material
|
775
|
09BCVPY1641P1ZF
|
GANESH TRADING COMPANY SHOHRATGARH
|
09BCVPY1641P1ZF_311669
|
State Bank of India
|
SBIN0002613
|
|
09BCVPY1641P1ZF
|
Material
|
776
|
09BDCPA8367C2ZP
|
MS KISAN ENT BHATTA BHARTHUAA BANSI
|
09BDCPA8367C2ZP_319827
|
State Bank of India
|
SBIN0009302
|
|
09BDCPA8367C2ZP
|
Material
|
777
|
09BDKPP2417C1ZO
|
BHAGAT ENTERPRISES
|
09BDKPP2417C1ZO_321676
|
Central Bank Of India
|
CBIN0281592
|
|
09BDKPP2417C1ZO
|
Admin
|
778
|
09BDKPR5563H2ZY
|
M/S SHUBH ASSOCIATES MANNIJOT DUMARIAGANJ
|
09619007619_260939
|
State Bank of India
|
SBIN0009575
|
|
09BDKPR5563H2ZY
|
Material
|
779
|
09BDLPA4597B1ZJ
|
JUBIYA FURNITURE HOUSE ALEEM AHMAD
|
09BDLPA4597B1ZJ_314699
|
Central Bank Of India
|
CBIN0284479
|
|
09BDLPA4597B1ZJ
|
Admin
|
780
|
09BDOPA6846A1ZM
|
MS I.B.F. BRICK FIELD THIKHA RUDRAPUR
|
09319005198_240099
|
Axis Bank
|
UTIB0001905
|
|
09BDOPA6846A1ZM
|
Material
|
781
|
09BDZPG7766A2ZZ
|
MS SURAJ TRADERS AND SUPPLIERS
|
09bdzpG7766A2ZZ_342358
|
State Bank of India
|
SBIN0002521
|
|
09BDZPG7766A2ZZ
|
Material
|
782
|
09BEAPP4037F1ZM
|
MAA VAISHNAV TRADERS
|
09BEAPP4037F1ZM_336321
|
Bank of India
|
BKID0006993
|
|
09BEAPP4037F1ZM
|
Material
|
783
|
09BEAPR4546B1ZM
|
M/S JINDAL SUPPLIERS SHOHRATGARH
|