S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09AACFO1488N1ZP
|
Om Brick Field
|
3130035/Omm
|
Bank of India
|
BKID0007404
|
|
09AACFO1488N1ZP
|
Material
|
2
|
09ABEFM6124G1ZB
|
Madhuri bansal Bricks
|
3130031/MBB
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ABEFM6124G1ZB
|
Material
|
3
|
09ABHPB8382J1ZB
|
M/S Shri Durge Eet Uddyog
|
3130025/SDE
|
State Bank of India
|
SBIN0000587
|
|
09ABHPB8382J1ZB
|
Material
|
4
|
09ABSFM8388C1ZJ
|
MAA BHAGWATI MAHILA SWAM SHAYATA SMOOH KHASAURA
|
862738751108_319635
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABSFM8388C1ZJ
|
Material
|
5
|
09ALOPM3004H1Z4
|
Madhav Industries, Hardoi
|
3130022/MI
|
Bank of India
|
BKID0007430
|
|
09ALOPM3004H1Z4
|
Material
|
6
|
09CCGPA2401MIZV
|
M/S KHAN TRADERS
|
CCGPA2401M_283541
|
Bank of India
|
BKID0007405
|
|
09CCGPA2401MIZV
|
Material
|
7
|
09CVLPG6651F1ZC
|
BASANT GIRI SHG
|
516949052364_310403
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CVLPG6651F1ZC
|
Material
|
8
|
09DGJPM2446C1ZF
|
SULTANI TRADERS
|
752737080426_283965
|
Punjab National Bank
|
PUNB0228600
|
|
09DGJPM2446C1ZF
|
Material
|
9
|
09KLOPS9099N2ZB
|
INSH ALLAH MAHILA SELF HELP GROUP
|
318039194143_305418
|
Bank of India
|
BKID0007427
|
|
09KLOPS9099N2ZB
|
Material
|
10
|
09AAACU4017G1ZJ
|
U P SMALL INDUSTRIES CORPORATION LTD
|
09AAACU4017G1ZJ_294926
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
11
|
09AABAK2744B2ZZ
|
KUBAR GRAMODYOG SANSTHAN SHAHPUR KOTHAWAN
|
09AABAK2744B1Z0_303530
|
Indian Bank
|
IDIB000T553
|
|
09AABAK2744B2ZZ
|
Material
|
12
|
09AABFJ6370K1Z2
|
JAI SRI RAM INT UDYOG
|
09aabFJ6370k1z2_302916
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AABFJ6370K1Z2
|
Material
|
13
|
09AABFO4675L1ZR
|
OM CONSTRUCTION
|
09753802273_281971
|
Punjab National Bank
|
PUNB0364800
|
|
09AABFO4675L1ZR
|
Material
|
14
|
09AABFT5076C1Z8
|
टन्डन ब्रिक फील्ड जंगबहादुरगंज, लखीमपुर खीरी
|
09209303491
|
Indian Bank
|
IDIB000S638
|
|
09AABFT5076C1Z8
|
Material
|
15
|
09AABHL2279R1ZI
|
M/S LALIT KUMAR GARG AND SONS,HANNPASGAWAN HARDOI
|
09AABHL2279R1ZI_301435
|
Indian Bank
|
IDIB000C632
|
|
09AABHL2279R1ZI
|
Material
|
16
|
09AACBS5675F1Z5
|
SHIVANI MAHILA SWAYAM SAHAYATA SAMUH BEHNDER
|
09AACBS5675F1Z5_329045
|
Bank of India
|
BKID0007413
|
|
09AACBS5675F1Z5
|
Material
|
17
|
09AACFA3970B1ZT
|
ARUN KUMAR VINAI KUMAR
|
09AACFA3970B1ZT_294097
|
Punjab National Bank
|
PUNB0193400
|
|
09AACFA3970B1ZT
|
Material
|
18
|
09AACFE4452C1ZS
|
EKTA BRICK FIELD
|
09840200893
|
Bank of India
|
BKID0007424
|
|
09AACFE4452C1ZS
|
Material
|
19
|
09AACFG4444Q1ZX
|
GUPTA BRICK FIELD
|
09AACFG4444Q1ZX_298436
|
Central Bank Of India
|
CBIN0280153
|
|
09AACFG4444Q1ZX
|
Material
|
20
|
09AACFH6893C1Z8
|
HIND EINT UDHYOG
|
09753800981_246480
|
Bank of India
|
BKID0007410
|
|
09AACFH6893C1Z8
|
Material
|
21
|
09AACFT7522L1ZT
|
तौहीद ब्रिक फील्ड
|
09953380832
|
State Bank of India
|
SBIN0008316
|
|
09AACFT7522L1ZT
|
Material
|
22
|
09AACFW7056N1ZH
|
WARSI BRICK FIELD
|
09AACFW7056N1ZH_310475
|
ICICI Bank
|
ICIC0001104
|
|
09AACFW7056N1ZH
|
Material
|
23
|
09AADAD3969P2ZY
|
DHO FEDERATION LTD SHAHJAHANPUR
|
09AADAD3969P2ZY_314489
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
24
|
09AADFG4169M1ZY
|
GUPTA BRICK FIELD NAYAGAON, MUBARAKPUR HARDOI
|
09AADFG4169M1ZY_335100
|
Central Bank Of India
|
CBIN0280153
|
|
09AADFG4169M1ZY
|
Material
|
25
|
09AADFJ6017D2ZM
|
M/S JAI DURGA BRICK FIELD
|
09153900658_244766
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09AADFJ6017D2ZM
|
Material
|
26
|
09AADFK6344C1ZI
|
KHAN BRICK FIELD JAHANI KHEDA
|
09253900587_242618
|
Indian Bank
|
IDIB000M739
|
|
09AADFK6344C1ZI
|
Material
|
27
|
09AADFL7334D1ZF
|
M/S LALTA SINGH BRICK FIELD
|
09AADFL7334D1ZF_318695
|
Punjab National Bank
|
PUNB0165700
|
|
09AADFL7334D1ZF
|
Material
|
28
|
09AADFO1456H1Z9
|
Om hume pipe industries
|
09653806455
|
State Bank of India
|
SBIN0000649
|
|
09AADFO1456H1Z9
|
Material
|
29
|
09AADFU8434B1Z7
|
UMA FILLING STATION
|
09AADFU8434B1Z7_321297
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AADFU8434B1Z7
|
Admin
|
30
|
09AAECH4696J1Z0
|
HARDOI BUILDERS PRIVATE LIMITED
|
09AAECH4696J1Z0_317765
|
Central Bank Of India
|
CBIN0282786
|
|
09AAECH4696J1Z0
|
Material
|
31
|
09AAEFC4587C1ZG
|
ms. chisti brick fild
|
09753901428
|
State Bank of India
|
SBIN0008316
|
|
09AAEFC4587C1ZG
|
Material
|
32
|
09AAEFD3248D1ZP
|
DEVI INT BHATTA
|
09AAEFD3248D1ZP_296734
|
Bank of India
|
BKID0007402
|
|
09AAEFD3248D1ZP
|
Material
|
33
|
09AAEFG9887G1ZP
|
GUPTA BRICK FIELD (KHEIRI)
|
09554101319
|
Indian Bank
|
IDIB000P586
|
|
09AAEFG9887G1ZP
|
Material
|
34
|
09AAEFH3964J1Z1
|
हरिहर ईंट उघोग देवमलपुर, (जहानीखेडा)
|
09653901603
|
Indian Bank
|
IDIB000S518
|
|
09AAEFH3964J1Z1
|
Material
|
35
|
09AAEFJ1879Q1ZJ
|
JANTA ENT BHATTA SANDI
|
09353900855_247448
|
Canara Bank
|
CNRB0004627
|
|
09AAEFJ1879Q1ZJ
|
Material
|
36
|
09AAEFJ3055E1ZK
|
MS JAI BHARAT INTT BHATTA
|
09453900237
|
State Bank of India
|
SBIN0011182
|
|
09AAEFJ3055E1ZK
|
Material
|
37
|
09AAEFL7317F1ZB
|
Laxmi Brick Field
|
09953801343
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAEFL7317F1ZB
|
Material
|
38
|
09AAEFN9408M1ZQ
|
New Bajpai Eit Bhatta Bilgram Hardoi
|
09653901297_235065
|
State Bank of India
|
SBIN0000587
|
|
09AAEFN9408M1ZQ
|
Material
|
39
|
09AAFCD7634K1Z9
|
DNET E SOLUTIONS PVT LTD
|
09AAFCD7634K1Z9_321153
|
IDBI Bank
|
IBKL0000342
|
|
09AAFCD7634K1Z9
|
Admin
|
40
|
09AAFFA3251J1ZJ
|
ALPANA BRICK FIELD
|
09AAFFA3251J1ZJ_309439
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAFFA3251J1ZJ
|
Material
|
41
|
09AAFFG1650H1ZJ
|
Ganga Brick Field Rajepur Mallawan
|
09340203060
|
State Bank of India
|
SBIN0008269
|
|
09AAFFG1650H1ZJ
|
Material
|
42
|
09AAFFG2241N1Z9
|
GOOD BRICK FIELD
|
09AAFFG2241N1Z9_315446
|
State Bank of India
|
SBIN0011179
|
|
09AAFFG2241N1Z9
|
Material
|
43
|
09AAFFJ9513Q1ZN
|
JANTA BRICK FIELD
|
09AAFFJ9513Q1ZN_309669
|
Bank of India
|
BKID0007623
|
|
09AAFFJ9513Q1ZN
|
Material
|
44
|
09AAFFK8631A1ZI
|
M/s Kisaan Brick Fields Paali
|
09453900280
|
Bank of India
|
BKID0007436
|
|
09AAFFK8631A1ZI
|
Material
|
45
|
09AAFFN1790F1Z7
|
NEW NOORI BRICK FIELD
|
09AAFFN1790F1Z7_306895
|
Punjab National Bank
|
PUNB0410400
|
|
09AAFFN1790F1Z7
|
Material
|
46
|
09AAFFN6067K1ZS
|
NAVEEN LOHA BHANDAR
|
09AAFFN6067K1ZS_307507
|
Indian Bank
|
IDIB000S634
|
|
09AAFFN6067K1ZS
|
Material
|
47
|
09AAFFN8018A2ZH
|
Nagina Brick Field, Behender, hardoi
|
09553802005
|
Bank of India
|
BKID0007413
|
|
09AAFFN8018A2ZH
|
Material
|
48
|
09AAFFN9021M3ZU
|
MS NAVBHARAT CONSTRUCTION
|
09AAFFN9021M3ZU_311482
|
Punjab National Bank
|
PUNB0119810
|
|
09AAFFN9021M3ZU
|
Material
|
49
|
09AAFFO0327D1ZN
|
M/S OM NAMO SHIVAY INT UDYOG
|
09753810961_282086
|
Bank of India
|
BKID0007400
|
|
09AAFFO0327D1ZN
|
Material
|
50
|
09AAFFT8087R1Z0
|
Tata brick Field
|
09153801781
|
Bank of India
|
BKID0007431
|
|
09AAFFT8087R1Z0
|
Material
|
51
|
09AAGFB2887C1ZG
|
Bala Ji Brik Fild Ambari
|
09853900758
|
|
|
|
09AAGFB2887C1ZG
|
Material
|
52
|
09AAGFB2993M1ZW
|
BABA BRICK FILD KANPUR NAGAR
|
09AAGFB2993M1ZW_331929
|
Bank of India
|
BKID0007623
|
|
09AAGFB2993M1ZW
|
Material
|
53
|
09AAGFE0952P1ZO
|
ERAM BRICK FIELD
|
09AAGFE0952P1ZO_310625
|
Axis Bank
|
UTIB0003358
|
|
09AAGFE0952P1ZO
|
Material
|
54
|
09AAGFH0380L1Z7
|
HASHMI BRICK FIELD
|
09AAGFH0380L1Z7_303273
|
|
|
|
09AAGFH0380L1Z7
|
Material
|
55
|
09AAGFJ4713M1Z2
|
J.J.EIT UDYOG
|
09553803297_242711
|
Central Bank Of India
|
CBIN0282875
|
|
09AAGFJ4713M1Z2
|
Material
|
56
|
09AAGFJ8356A1ZC
|
M/s Jai Bhole Brick Field, Tilakpurwa, Hardoi
|
09353803967
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAGFJ8356A1ZC
|
Material
|
57
|
09AAGFK7269K1ZO
|
Kamla Brick Field, Jajwasi, Sandi Hardoi
|
09653801509_245386
|
Punjab National Bank
|
PUNB0364800
|
|
09AAGFK7269K1ZO
|
Material
|
58
|
09AAGFO5631H1Z5
|
M/S OM ENTT UDHYOG
|
09AAGFO5631H1Z5_316671
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAGFO5631H1Z5
|
Material
|
59
|
09AAGFT6564L1ZH
|
Three Star Brick Field
|
09153805251
|
Bank of India
|
BKID0007406
|
|
09AAGFT6564L1ZH
|
Material
|
60
|
09AAGFU2438J1ZV
|
M/S UDAI & CO. SHAHAJAHAPUR ROAD KORIYA HARDOI
|
09AAGFU2438J1ZV_316018
|
hdfc
|
HDFC0000659
|
|
09AAGFU2438J1ZV
|
Material
|
61
|
09AAGFV4682F1ZT
|
VANSH BRICK FIELD
|
09AAGFV4682F1ZT_314631
|
Bank of India
|
BKID0007424
|
|
09AAGFV4682F1ZT
|
Material
|
62
|
09AAGPF0614F1Z8
|
M/S FAZLUR RAB CONTRACTOR & SUPPLIER
|
09AAGPF0614F1Z8_343673
|
hdfc
|
HDFC0002636
|
|
09AAGPF0614F1Z8
|
Material
|
63
|
09AAHAJ5200H1ZU
|
JAI MA GANGE S.H.G. BHARKHANI
|
09AAHAJ5200H1ZU_326209
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAHAJ5200H1ZU
|
Material
|
64
|
09AAHFA5246P1ZY
|
M/S AWASTHI BRICK FIELD
|
09453900779
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAHFA5246P1ZY
|
Material
|
65
|
09AAHFB4642C1ZQ
|
BALA JI TILES
|
09553802038
|
Central Bank Of India
|
CBIN0280153
|
|
09AAHFB4642C1ZQ
|
Material
|
66
|
09AAHFB8022C1ZS
|
MS BAJPAI BRICK FIELD
|
09AAHFB8022C1ZS_307703
|
State Bank of India
|
SBIN0000587
|
|
09AAHFB8022C1ZS
|
Material
|
67
|
09AAHFC3075E1ZK
|
M/s Chandra Brick Field Shiroman Nagar
|
09353805179
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAHFC3075E1ZK
|
Material
|
68
|
09AAHFG6105B1ZT
|
Garib Nawaz Tradars Behender
|
09453803203
|
Bank of India
|
BKID0007413
|
|
09AAHFG6105B1ZT
|
Material
|
69
|
09AAHFN5566B1Z7
|
NARENDRA INT UDYOG
|
09853804502
|
|
|
|
09AAHFN5566B1Z7
|
Material
|
70
|
09AAHFN7168B1Z5
|
M/S NEW AWASTHI BRICK FIELD
|
09353804759_271719
|
Bank of India
|
BKID0007408
|
|
09AAHFN7168B1Z5
|
Material
|
71
|
09AAHHP2894N1ZB
|
MS PRATUL KUMAR GARG AND SONS
|
09209304561_239018
|
Bank of Baroda
|
BARB0SHACAN
|
|
09AAHHP2894N1ZB
|
Material
|
72
|
09AAIFF1012H1ZT
|
M/S FARSHI BRICK FIELD
|
09AAIFF1012H1ZT_342406
|
State Bank of India
|
SBIN0011180
|
|
09AAIFF1012H1ZT
|
Material
|
73
|
09AAIFG5844L1ZV
|
MS GOLD BRICK FIELD
|
09453804523
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAIFG5844L1ZV
|
Material
|
74
|
09AAIFG5844LIZV
|
GOLD BRICK FIELD
|
09AAIFG5844lizV_303183
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AAIFG5844LIZV
|
Material
|
75
|
09AAIFH2494M1ZS
|
HINDUSTAN BRICK FIELD
|
09653806111_236012
|
Punjab National Bank
|
PUNB0247500
|
|
09AAIFH2494M1ZS
|
Material
|
76
|
09AAIFK0558K1Z0
|
KATIYAR BRICK FIELD JAHANGABJ FARUKHABAD
|
09AAIFK0558K1Z0_322092
|
Bank of India
|
BKID0007610
|
|
09AAIFK0558K1Z0
|
Material
|
77
|
09AAIFV4850F1ZX
|
Vimla Brick Field Bani Bharawan Hardoi
|
09650020784
|
Bank of India
|
BKID0007420
|
|
09AAIFV4850F1ZX
|
Material
|
78
|
09AAIFV7753P1Z4
|
Vimla Brick Field (gauriya, hardoi)
|
09353805424
|
Indian Bank
|
IDIB000R629
|
|
09AAIFV7753P1Z4
|
Material
|
79
|
09AAJAR3733P1ZT
|
RAJESHWARI MAHILA SHG
|
09AAJAR3733P1ZT_343703
|
Bank of India
|
BKID0007407
|
|
09AAJAR3733P1ZT
|
Material
|
80
|
09AAJFB0319G1ZQ
|
JAI BHOLE PAINT PLY & SENETRY STORE
|
09AAJFB0319G1ZQ_324954
|
Bank of India
|
BKID0007436
|
|
09AAJFB0319G1ZQ
|
Material
|
81
|
09AAJFK3775F1Z1
|
KAPIL PANDEY ASSOCIATES BAGWARA MANGHGANO
|
09AAJFK3775F1Z1_318179
|
State Bank of India
|
SBIN0001149
|
|
09AAJFK3775F1Z1
|
Material
|
82
|
09AAJFK7946G2ZT
|
M/S KARTIKE CONSTRUTION
|
09123804237_281718
|
UNION BANK OF INDIA
|
UBIN0540773
|
Exempted and Approved
|
09AAJFK7946G2ZT
|
Material
|
83
|
09AAJFT4458L1ZH
|
MS TIWARI BRICK FIELD
|
09453803420
|
|
|
|
09AAJFT4458L1ZH
|
Material
|
84
|
09AAJPA7958A1ZR
|
M/S AGARWAL INT UDYOG
|
09AAJPA7958A1ZR_340234
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAJPA7958A1ZR
|
Material
|
85
|
09AAKFA0487F1ZF
|
MS AJAY INT BHATTA MALLAWAN
|
09153902016_245711
|
Bank of India
|
BKID0007404
|
|
09AAKFA0487F1ZF
|
Material
|
86
|
09AAKFB5361R1ZQ
|
MS BALAJI BRICK FIELD
|
09AAKFB5361R1ZQ_294954
|
Bank of Baroda
|
BARB0BALAMA
|
|
09AAKFB5361R1ZQ
|
Material
|
87
|
09AAKFB8630K1Z2
|
M/S BABA NEEM KARORI ENTERPRISES
|
09AAKFB8630K1Z2_311710
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAKFB8630K1Z2
|
Material
|
88
|
09AAKFD0254B1ZV
|
DAULAT ARTI BICK FIELD
|
09453806814_242512
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AAKFD0254B1ZV
|
Material
|
89
|
09AAKFJ6405E1ZE
|
M/S J. S. BRICK FIELD NEWADA SANDILA
|
09AAKFJ6405E1ZE_318258
|
Bank of India
|
BKID0006835
|
|
09AAKFJ6405E1ZE
|
Material
|
90
|
09AAKFK9508P1ZG
|
Kamlesh Brick Field Jahanihera HARDOI
|
09853805332
|
Indian Bank
|
IDIB000R629
|
|
09AAKFK9508P1ZG
|
Material
|
91
|
09AAKFR2678D1ZX
|
RIZWAN EIT BHATTHA
|
09553900411_238132
|
Bank of India
|
BKID0007436
|
|
09AAKFR2678D1ZX
|
Material
|
92
|
09AAKFR6151K1ZQ
|
RATHAUR BRICK FIELD
|
09453803057
|
Bank of India
|
BKID0007426
|
|
09AAKFR6151K1ZQ
|
Material
|
93
|
09AAKPA9177A1ZR
|
M/S REKHA UDHYOG
|
09AAKPA9177A1ZR_318278
|
Bank of India
|
BKID0007400
|
|
09AAKPA9177A1ZR
|
Material
|
94
|
09AAKPD8154G1ZL
|
KARUNA FILLING STATION
|
09AAKPD8154G1ZL_322055
|
Bank of India
|
BKID0007400
|
|
09AAKPD8154G1ZL
|
Admin
|
95
|
09AALFA1349P1ZY
|
M/s Achal Ent Udyog
|
09753801990
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AALFA1349P1ZY
|
Material
|
96
|
09AALFH6615D1ZD
|
HINDUSTAN BRICK FIELD SHAHPUR SHAIDAN PIHANI
|
09AALFH6615D1ZD_304855
|
Bank of India
|
BKID0007401
|
|
09AALFH6615D1ZD
|
Material
|
97
|
09AALFJ6573G1ZW
|
M/S J,R,BRICK FIELD MALAUTHA HARDOI
|
09953809975_279390
|
Axis Bank
|
UTIB0000759
|
|
09AALFJ6573G1ZW
|
Material
|
98
|
09AALFJ7085M1ZI
|
M/S JAI BALA JI BRICK FIELD HABIDAPUR
|
09653809411_274855
|
Indian Bank
|
IDIB000S634
|
|
09AALFJ7085M1ZI
|
Material
|
99
|
09AALFK5150C1ZG
|
Kiran Brick Filed
|
09153806104
|
Bank of India
|
BKID0007429
|
|
09AALFK5150C1ZG
|
Material
|
100
|
09AALFM0945K1ZW
|
MANAV EET BHATTHA
|
09753802782_265675
|
State Bank of India
|
SBIN0012331
|
|
09AALFM0945K1ZW
|
Material
|
101
|
09AALFP1092J1ZV
|
PRASAD INTT UDYOG
|
09AALFP1092J1ZV_294247
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09AALFP1092J1ZV
|
Material
|
102
|
09AALPN9716H1Z6
|
Krishana Brick Field Bilgram
|
09353900662
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AALPN9716H1Z6
|
Material
|
103
|
09AALPN9719J3ZW
|
LOKUMAL NANWANI INT BHATTA
|
09953900343
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AALPN9719J3ZW
|
Material
|
104
|
09AALPO5659E1Z9
|
M/S PRAKASH TRADING COMPANY, BILGRAM
|
09AALPO5659E1Z9_321876
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AALPO5659E1Z9
|
Material
|
105
|
09AAMAA0799F1ZG
|
M/S AQSHA AJEEVIKA SHG 557238
|
09AAMAA0799F1ZG_322744
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AAMAA0799F1ZG
|
Material
|
106
|
09AAMFH5878B1Z1
|
HIND BRICK FIELD
|
09AAMFH5878B1Z1_318694
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AAMFH5878B1Z1
|
Material
|
107
|
09AAMFJ4001G1ZK
|
M/S JAGRANI LODHI BRICK FIELD
|
09AAMFJ4001G1ZK_309267
|
Bank of India
|
BKID0006809
|
|
09AAMFJ4001G1ZK
|
Material
|
108
|
09AAMFK7687B1ZV
|
KAVYA BRICK FIELD
|
09AAMFK7687B1ZV_317898
|
hdfc
|
HDFC0001136
|
|
09AAMFK7687B1ZV
|
Material
|
109
|
09AAMFN9767H1ZF
|
M/S NEW JANTA BRICK FIELD SHAHJAHANPUR
|
09AAMFN9767H1ZF_304937
|
Bank of Baroda
|
BARB0SARTHA
|
|
09AAMFN9767H1ZF
|
Material
|
110
|
09AAMFS2361L1ZP
|
SHIV BRICK FIELD BAHALOLI SURSA
|
09AAMFS2361L1ZP_324545
|
Central Bank Of India
|
CBIN0280153
|
|
09AAMFS2361L1ZP
|
Material
|
111
|
09AAMPC0148B1Z8
|
PATEL BRICK FIELD NAYAGAUN MALLAWAN
|
09653900203
|
Bank of India
|
BKID0007415
|
|
09AAMPC0148B1Z8
|
Material
|
112
|
09AANFA9937D1Z3
|
M/S AKSHAT BRICK FIELD
|
09709205049_279470
|
Punjab & Sind Bank
|
PSIB0000573
|
|
09AANFA9937D1Z3
|
Material
|
113
|
09AANFG5023C1ZM
|
M/S GANPATI INTT UDYOG
|
09453808469_279638
|
Bank of India
|
BKID0007425
|
|
09AANFG5023C1ZM
|
Material
|
114
|
09AANFJ8330R1ZG
|
JAI MAA DURGE TRADING COMPANY SAIDPUR TODERPUR
|
09AANFJ8330R1ZG_305630
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AANFJ8330R1ZG
|
Material
|
115
|
09AANFK4885C1ZY
|
KARAN ENTERPRISES
|
09753807600_241586
|
State Bank of India
|
SBIN0005304
|
|
09AANFK4885C1ZY
|
Material
|
116
|
09AANFN8417D1Z1
|
M/S NIDHI BRICK FIELD BANGARMAU MALLWAN
|
09AANFN8417D1Z1_332936
|
Punjab National Bank
|
PUNB0208800
|
|
09AANFN8417D1Z1
|
Material
|
117
|
09AANFP1025B1ZL
|
MS PARWATI BRICK FILED
|
09553805178
|
Bank of India
|
BKID0007426
|
|
09AANFP1025B1ZL
|
Material
|
118
|
09AANFR5102M1ZU
|
M/S RAGHUVANSHI BRICK FIELD
|
09AANFR5102M1ZU_321373
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AANFR5102M1ZU
|
Material
|
119
|
09AANFT4129L1ZL
|
TEJAS CONTRACTOR LLP
|
09AANFT4129L1ZL_295492
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AANFT4129L1ZL
|
Material
|
120
|
09AANFT8261F1ZP
|
THREE STAR RCC INTERLOCKING BRICKS
|
09AANFT8261F1ZP_297719
|
Bank of India
|
BKID0007406
|
|
09AANFT8261F1ZP
|
Material
|
121
|
09AANFV2377C1ZW
|
M/S VINAYAK BRICK FIELD
|
09653809397_269097
|
Axis Bank
|
UTIB0002701
|
|
09AANFV2377C1ZW
|
Material
|
122
|
09AANPG5938N1ZY
|
MS USHA BRICK FIELD
|
09AANPG5938N1ZY_300215
|
|
|
|
09AANPG5938N1ZY
|
Material
|
123
|
09AANPG5943K2Z6
|
LALIT KUMAR GARG
|
09653900651
|
Bank of India
|
BKID0007421
|
|
09AANPG5943K2Z6
|
Material
|
124
|
09AAOFG3979N1ZD
|
GURU KRIPA INTT UDYOG
|
09AAOFG3979N1ZD_290749
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AAOFG3979N1ZD
|
Material
|
125
|
09AAOFH1011N1Z9
|
M/S HARDOI BRICK FIELD
|
09AAOFH1011N1Z9_343038
|
hdfc
|
HDFC0000659
|
|
09AAOFH1011N1Z9
|
Material
|
126
|
09AAOFJ6313R1ZK
|
MS JAI BHOLE ENT UDYOG BHADHAICHA HARDOI
|
09AAOFJ6313R1ZK_304039
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAOFJ6313R1ZK
|
Material
|
127
|
09AAOFN4892R1Z0
|
NEW INDIA BRICK FIELD
|
09AAOFN4892R1Z0_290817
|
Bank of India
|
BKID0007424
|
|
09AAOFN4892R1Z0
|
Material
|
128
|
09AAPFA4357F1Z9
|
M/S AMAN BRICK FIELD
|
09AAPFA4357F1Z9_308707
|
Indian Bank
|
IDIB000S679
|
|
09AAPFA4357F1Z9
|
Material
|
129
|
09AAPFH6290Q1ZB
|
M/S HIND INT UDYOG
|
09AAPFH6290Q1ZB_343368
|
Canara Bank
|
CNRB0004627
|
|
09AAPFH6290Q1ZB
|
Material
|
130
|
09AAPFK2716A1ZI
|
MS KATIYAR BRICK FIELD
|
09AAPFK2716A1ZI_300609
|
UNION BANK OF INDIA
|
UBIN0913421
|
|
09AAPFK2716A1ZI
|
Material
|
131
|
09AAPFN8492C1ZQ
|
NEW ARTI BRICK FIELD
|
09AAPFN8492C1ZQ_312441
|
Bank of India
|
BKID0007401
|
|
09AAPFN8492C1ZQ
|
Material
|
132
|
09AAPFS4072F1ZV
|
S. SRIVASTAVA & CO. CHARTERED ACCOUNTANTS
|
09AAPFS4072F1ZV_331007
|
ICICI Bank
|
ICIC0003518
|
|
09AAPFS4072F1ZV
|
Admin
|
133
|
09AAPPG9598J1ZO
|
LOHIYA BROTHERS
|
09353900332
|
Bank of India
|
BKID0007401
|
|
09AAPPG9598J1ZO
|
Material
|
134
|
09AAPPU2823G1ZB
|
M/S S.R. BRICKS BAKWA
|
09352202307_282000
|
Bank of India
|
BKID0007428
|
|
09AAPPU2823G1ZB
|
Material
|
135
|
09AAQFK5950M1ZI
|
M/S KASHYAP TRADING COMPANY
|
09253809941_275342
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AAQFK5950M1ZI
|
Material
|
136
|
09AAQFN5074K1ZK
|
M/S NAMISH ENT UDYOG
|
09852801155_248530
|
Indian Bank
|
IDIB000U524
|
|
09AAQFN5074K1ZK
|
Material
|
137
|
09AAQFN7992N1ZZ
|
M/S NEELKHANT INT UDHYOG SHAHABAD
|
09AAQFN7992N1ZZ_309487
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AAQFN7992N1ZZ
|
Material
|
138
|
09AAQPM2337Q1ZW
|
अयोध्या ब्रिक फील्ड सरैया
|
09753901942
|
Bank of India
|
BKID0007411
|
|
09AAQPM2337Q1ZW
|
Material
|
139
|
09AARFA0353R1ZU
|
M/S ANKIT BRICK FIELD BEHANDER
|
09AARFA0353R1ZU_330837
|
Bank of India
|
BKID0007305
|
|
09AARFA0353R1ZU
|
Material
|
140
|
09AARFJ8895R1ZQ
|
JAI BALA JI MAHILA SAWAYAM SAHAYATA SAMUH TONDER
|
09AARFJ8895R1ZQ_329050
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AARFJ8895R1ZQ
|
Material
|
141
|
09AARFK2113R1ZQ
|
MS KIRAN BRICK FIELD
|
09AARFK2113R1ZQ_287056
|
Indian Bank
|
IDIB000P535
|
|
09AARFK2113R1ZQ
|
Material
|
142
|
09AARFK5375P1Z8
|
M/S KAUSHAL KISHORE PATHAK THEKEDAR
|
09853802729_281659
|
State Bank of India
|
SBIN0000649
|
Exempted and Approved
|
09AARFK5375P1Z8
|
Material
|
143
|
09AARFK6634M1ZI
|
KIRAN INT BHATTA
|
09453900322
|
State Bank of India
|
SBIN0012331
|
|
09AARFK6634M1ZI
|
Material
|
144
|
09AARFM1034B1ZJ
|
M/S MAYA BRICK FIELD Thok Madhav, Ahiri, Hardoi
|
09AARFM1034B1ZJ_329139
|
Bank of India
|
BKID0007419
|
|
09AARFM1034B1ZJ
|
Material
|
145
|
09AARFP2389N1Z7
|
पाण्डेय एण्ड संस ईट भटठा
|
09453900567_244285
|
Indian Bank
|
IDIB000S510
|
|
09AARFP2389N1Z7
|
Material
|
146
|
09AARFR3468G1ZM
|
M/S RIZ BRICK FIELD
|
09509211678_275471
|
State Bank of India
|
SBIN0000715
|
|
09AARFR3468G1ZM
|
Material
|
147
|
09AARFR8751Q1ZX
|
Raina brick field, Baddapur Shahabad hardoi
|
09153901045
|
State Bank of India
|
SBIN0000649
|
|
09AARFR8751Q1ZX
|
Material
|
148
|
09AARPA5730C1ZX
|
M/S AGARWAL BRICKS
|
09353805410_244414
|
Punjab National Bank
|
PUNB0165700
|
|
09AARPA5730C1ZX
|
Material
|
149
|
09AARPO3259N1ZS
|
SHIVAM EIT UDHOG
|
09809204921
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AARPO3259N1ZS
|
Material
|
150
|
09AASPK1761C1ZN
|
BASU KHAN BHATTA EIT
|
09753900014_242292
|
Bank of India
|
BKID0007425
|
|
09AASPK1761C1ZN
|
Material
|
151
|
09AATFA1127D1ZN
|
ATA E SABIR BRICK FIELD
|
09AATFA1127D1ZN_311649
|
State Bank of India
|
SBIN0009400
|
|
09AATFA1127D1ZN
|
Material
|
152
|
09AATFA2586L1ZP
|
अपना ब्रिक फील्ड
|
09750020774
|
Bank of India
|
BKID0007412
|
|
09AATFA2586L1ZP
|
Material
|
153
|
09AATFD3456E1Z6
|
Dhan Laxmi Mahila SHG
|
09AATFD3456E1Z6_343070
|
Axis Bank
|
UTIB0002918
|
|
09AATFD3456E1Z6
|
Material
|
154
|
09AATFG2572L1ZP
|
GREEN WAY ENTERPRISES
|
09AATFG2572L1ZP_321166
|
Bank of India
|
BKID0007554
|
|
09AATFG2572L1ZP
|
Material
|
155
|
09AATFM7726Q1Z3
|
MAA VAISHNAO EIT UDHYOG
|
09409205475_244398
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09AATFM7726Q1Z3
|
Material
|
156
|
09AATFP3770H1ZN
|
MS PRADHAN BRICK FIELD
|
09AATFP3770H1ZN_294640
|
Punjab National Bank
|
PUNB0165700
|
|
09AATFP3770H1ZN
|
Material
|
157
|
09AATPB1459M1Z7
|
M/S ATUL BRICK FIELD
|
09AATPB1459M1Z7_337238
|
Axis Bank
|
UTIB0000759
|
|
09AATPB1459M1Z7
|
Material
|
158
|
09AATPW9382Q1Z0
|
Vasim Brick field Jamkura Sandila
|
09953802154
|
Punjab National Bank
|
PUNB0410200
|
|
09AATPW9382Q1Z0
|
Material
|
159
|
09AAUCS9937P2ZU
|
SHRISHREYA INFRACOM PRIVATE LIMITED (OPC)
|
09AAUCS9937P2ZU_324577
|
Bank of Baroda
|
BARB0DBDUBA
|
|
09AAUCS9937P2ZU
|
Material
|
160
|
09AAUFB8001G1ZC
|
BHAGYANSH ORGANIC INDIA TRADITIONAL COMPANY
|
09AAUFB8001G1ZC_313385
|
hdfc
|
HDFC0000296
|
|
09AAUFB8001G1ZC
|
Material
|
161
|
09AAUFG9302P1ZI
|
GAUSGANJ TRADING COMPANY
|
09AAUFG9302P1ZI_319047
|
Bank of India
|
BKID0007431
|
|
09AAUFG9302P1ZI
|
Material
|
162
|
09AAUFM8444J1ZF
|
M.S. BRICK FIELD BILGRAM
|
09529104941
|
Punjab National Bank
|
PUNB0283400
|
|
09AAUFM8444J1ZF
|
Material
|
163
|
09AAUFR4148L1ZD
|
M/S RISHITA BRICK WORKS MADHOGANJ
|
09AAUFR4148L1ZD_306142
|
Axis Bank
|
UTIB0000759
|
|
09AAUFR4148L1ZD
|
Material
|
164
|
09AAUFR4148L2ZC
|
RISHITA BRICKWORKS
|
09AAUFR4148L2ZC_322534
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AAUFR4148L2ZC
|
Material
|
165
|
09AAUFR4260P1Z8
|
R S BRICK FIELD
|
09AAUFR4260P1Z8_294292
|
Bank of India
|
BKID0006837
|
|
09AAUFR4260P1Z8
|
Material
|
166
|
09AAUFR9909H1ZB
|
RAM BRICK FIELD
|
09AAUFR9909H1ZB_307508
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAUFR9909H1ZB
|
Material
|
167
|
09AAUFV3999B1ZD
|
VAISHNAVI TRADERS
|
09AAUFV3999B1ZD_325781
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AAUFV3999B1ZD
|
Material
|
168
|
09AAUPA0949A1ZV
|
SIRAHAUJ BRICK FEILD SANDILA
|
09753803654
|
Bank of India
|
BKID0007407
|
|
09AAUPA0949A1ZV
|
Material
|
169
|
09AAUPY4660Q1ZA
|
M/S AMRIT BRICK FIELD
|
09AAUPY4660Q1ZA_319360
|
Bank of Baroda
|
BARB0DBDUBA
|
|
09AAUPY4660Q1ZA
|
Material
|
170
|
09AAVFN3775G1ZK
|
NEW MANVIK INDUSTRIES
|
09AAVFN3775G1ZK_343824
|
ICICI Bank
|
ICIC0004595
|
|
09AAVFN3775G1ZK
|
Material
|
171
|
09AAVFS1764L1ZB
|
SHEETLA BRICK FIELD
|
09AAVFS1764L1ZB_318277
|
Indian Bank
|
IDIB000A652
|
|
09AAVFS1764L1ZB
|
Material
|
172
|
09AAVPD7006L1ZA
|
VANDANA BUILDING MATTERIAL
|
09653807087_242162
|
Bank of India
|
BKID0007408
|
|
09AAVPD7006L1ZA
|
Material
|
173
|
09AAWFB9425G1ZW
|
BALAJI INT BHATHA GOPAMAU
|
09AAWFB9425G1ZW_328454
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AAWFB9425G1ZW
|
Material
|
174
|
09AAWFP8991M1ZS
|
PANDEY TRADERS
|
09AAWFP8991M1ZS_309443
|
|
|
|
09AAWFP8991M1ZS
|
Material
|
175
|
09AAWFR6892D1ZD
|
RAGHUNANDAN SINGH EINT UDHYOG SHAHAJAHANPUR
|
09AAWFR6892D1ZD_322031
|
Bank of Baroda
|
BARB0KURIAK
|
|
09AAWFR6892D1ZD
|
Material
|
176
|
09AAWPA3630N1ZA
|
JAGANNATH UDYOG BEHT ADHEERA HARDOI
|
09AAWPA3630N1ZA_304094
|
Bank of India
|
BKID0007430
|
|
09AAWPA3630N1ZA
|
Material
|
177
|
09AAWPA3644G1ZJ
|
M/S KEDAR NATH FILLING STATION
|
09AAWPA3644G1ZJ_322052
|
Bank of India
|
BKID0007403
|
|
09AAWPA3644G1ZJ
|
Admin
|
178
|
09AAWPG5669F1Z2
|
MS DILEEP KUMAR GUPTA THEKEDAR HARDOI
|
09AAWPG5669F1Z2_304083
|
State Bank of India
|
SBIN0000649
|
|
09AAWPG5669F1Z2
|
Material
|
179
|
09AAWPO7275M1ZH
|
Rajput Khad Bhandar
|
09653803508
|
Bank of India
|
BKID0007429
|
|
09AAWPO7275M1ZH
|
Material
|
180
|
09AAXFR1135Q1ZB
|
RAJ KUMAR MISHRA KHAD BHANDAR BAGHAULI
|
09AAXFR1135Q1ZB_326689
|
Bank of India
|
BKID0007403
|
|
09AAXFR1135Q1ZB
|
Material
|
181
|
09AAXPA9689C1Z1
|
M/S ASHISH ENT BHATTA
|
09AAXPA9689C1Z1_310733
|
Bank of Baroda
|
BARB0BALAMA
|
|
09AAXPA9689C1Z1
|
Material
|
182
|
09AAXPA9690F2Z1
|
MS NISHANT EET BHATA
|
09AAXPA9690F2Z1_297027
|
Bank of India
|
BKID0007403
|
|
09AAXPA9690F2Z1
|
Material
|
183
|
09AAYFA4705G1Z6
|
AHMAD BRICK FIELD, Candeli, Pihani
|
09353807593_244166
|
Punjab National Bank
|
PUNB0631900
|
|
09AAYFA4705G1Z6
|
Material
|
184
|
09AAYFA6330R1ZI
|
AAZAD BRICK FIELD KANNUJ
|
09AAYFA6330R1ZI_314360
|
Bank of India
|
BKID0007602
|
|
09AAYFA6330R1ZI
|
Material
|
185
|
09AAYFB1242R1ZO
|
Bala Ji Trading Company BHAHPUR SAPAHA
|
09AAYFB1242R1ZO_330167
|
Bank of India
|
BKID0007426
|
|
09AAYFB1242R1ZO
|
Material
|
186
|
09AAYFB4690B1Z3
|
BHARAT CEMENT ARTICLES & TRADERS BEHANDER
|
09AAYFB4690B1Z3_330833
|
Canara Bank
|
CNRB0004422
|
|
09AAYFB4690B1Z3
|
Material
|
187
|
09AAYFR1737K1ZE
|
RAJENDRA SINGH INT BHATTA SANDILA
|
09AAYFR1737K1ZE_308674
|
Bank of India
|
BKID0007423
|
|
09AAYFR1737K1ZE
|
Material
|
188
|
09AAYFS9415R1ZS
|
Sonu Brick Field Pakriyahar Sandila hardoi
|
09653801434
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AAYFS9415R1ZS
|
Material
|
189
|
09AAYPV4928L1ZG
|
G K TRADING CO
|
09253900196_242468
|
Bank of India
|
BKID0007411
|
|
09AAYPV4928L1ZG
|
Material
|
190
|
09AAZFM7788C1ZC
|
M/S MEERA BRICK FEILD HARDOI
|
09AAZFM7788C1ZC_284816
|
Punjab National Bank
|
PUNB0247500
|
|
09AAZFM7788C1ZC
|
Material
|
191
|
09ABAFP7944D1Z4
|
M/S PATHAK BRICK FIELD ANAGPUR SHAHABAD
|
09ABAFP7944D1Z4_331859
|
Bank of India
|
BKID0007426
|
|
09ABAFP7944D1Z4
|
Material
|
192
|
09ABAFR1766R1ZH
|
RAMA EIT UDYOG
|
09ABAFR1766R1ZH_318120
|
Punjab National Bank
|
PUNB0410200
|
|
09ABAFR1766R1ZH
|
Material
|
193
|
09ABAFS7159P1ZD
|
Savri Brick Field Shahabad
|
09553900892
|
Punjab National Bank
|
PUNB0228600
|
|
09ABAFS7159P1ZD
|
Material
|
194
|
09ABAFS7314J1Z0
|
MS SAINIK BRICK FIELD BAHRAMA HASIMPUR
|
09353900893_235998
|
State Bank of India
|
SBIN0008316
|
|
09ABAFS7314J1Z0
|
Material
|
195
|
09ABBFA6884C2ZE
|
ATITHI BRICK FIELD
|
09ABBFA6884C2ZE_301392
|
Central Bank Of India
|
CBIN0282875
|
|
09ABBFA6884C2ZE
|
Material
|
196
|
09ABBFP8410F1ZC
|
Parvati mahila awayam sahyeta samuh
|
09NXUPS5278G1Z5_320365
|
Bank of India
|
BKID0007540
|
|
09ABBFP8410F1ZC
|
Material
|
197
|
09ABBFR0471Q1ZQ
|
REHMAN BRICK FIELD
|
09ABBFR0471Q1ZQ_312298
|
State Bank of India
|
SBIN0012330
|
|
09ABBFR0471Q1ZQ
|
Material
|
198
|
09ABBPH9580N1Z1
|
Asahi Brick Field Hardalmau, Sandila Hardoi
|
09653801547
|
Bank of India
|
BKID0007407
|
|
09ABBPH9580N1Z1
|
Material
|
199
|
09ABCFS8539B1Z2
|
SHREE RADHA BRICK FIELD
|
09540201889
|
Bank of Baroda
|
BARB0BLYBAN
|
|
09ABCFS8539B1Z2
|
Material
|
200
|
09ABCPG2334E1Z6
|
M/S ARVIND BRICK FIELDS
|
09ABCPG2334E1Z6_335279
|
Bank of Baroda
|
BARB0HARDOI
|
|
09ABCPG2334E1Z6
|
Material
|
201
|
09ABCPG2335F1Z3
|
M/S LOVE ENT UDYOG PACHKOHRA HARDOI
|
09ABCPG2335F1Z3_316933
|
hdfc
|
HDFC0000659
|
|
09ABCPG2335F1Z3
|
Material
|
202
|
09ABCPY9894MIZC
|
KISHAN BRICK FIELD SANDI HDI
|
09653805413
|
Bank of India
|
BKID0007402
|
|
09ABCPY9894MIZC
|
Material
|
203
|
09ABDFA8403B1ZW
|
M/S AMAR BRICK FIELD
|
09ABDFA8403B1ZW_317162
|
Indian Bank
|
IDIB000A652
|
|
09ABDFA8403B1ZW
|
Material
|
204
|
09ABDFP6449C1Z5
|
M/S PIHANI SUPER SERVICE
|
09AFYPR3403D1Z7_327792
|
Bank of India
|
BKID0007401
|
|
09ABDFP6449C1Z5
|
Admin
|
205
|
09ABDTS2317J1ZB
|
S S S S SAHAYTA SAMOOH TANDAUNA PIHANI
|
09ABDTS2317J1ZB_333327
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABDTS2317J1ZB
|
Material
|
206
|
09ABFFM0829H2Z7
|
M/S MAA SHARDA TRADERS JAGSARA SANDILA
|
09ABFFM0829H2Z7_308058
|
Bank of India
|
BKID0007423
|
|
09ABFFM0829H2Z7
|
Material
|
207
|
09ABFFS8850C1ZZ
|
M/S SITA RAM EANT UDYOG VILL AND POST MANPUR
|
09ABFFS8850C1ZZ_337895
|
Punjab National Bank
|
PUNB0364800
|
|
09ABFFS8850C1ZZ
|
Material
|
208
|
09ABFPY4483K2ZT
|
S S ENTERPRISES
|
09ABFPY4483K2ZT_310399
|
Punjab National Bank
|
PUNB0364800
|
|
09ABFPY4483K2ZT
|
Material
|
209
|
09ABGFA6958G1Z3
|
A Y GREEN WELL LLP
|
09ABGFA6958G1Z3_298215
|
|
|
|
09ABGFA6958G1Z3
|
Material
|
210
|
09ABGFM8555P1ZB
|
MATA JI BRICK FIELD
|
09ABGFM8555P1ZB_315445
|
Punjab National Bank
|
PUNB0459100
|
|
09ABGFM8555P1ZB
|
Material
|
211
|
09ABGPM3264P1Z2
|
MS MISHRA INT BHATTA SURSA
|
09AALFM3613J1Z3_312297
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09ABGPM3264P1Z2
|
Material
|
212
|
09ABHFA2909C1ZR
|
ARUN KUAMR EITH BHATTHA
|
09353800031
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ABHFA2909C1ZR
|
Material
|
213
|
09ABHFS9082Q1Z2
|
MS Haidar Ali Shah Brick Field
|
09353901770
|
State Bank of India
|
SBIN0008316
|
|
09ABHFS9082Q1Z2
|
Material
|
214
|
09ABIPZ0398M2ZN
|
KAIF TRADERS TILOIYA KHURD SANDILA
|
09ABIPZ0398M2ZN_333621
|
Bank of India
|
BKID0007407
|
|
09ABIPZ0398M2ZN
|
Material
|
215
|
09ABLPH7552G1ZE
|
M/S PAKEEZHA COMPUTERS
|
09ABLPH7552G1ZE_333630
|
Punjab National Bank
|
PUNB0631900
|
|
09ABLPH7552G1ZE
|
Admin
|
216
|
09ABMFA8943R1ZD
|
ANSARI INT UDYOG
|
09463801393
|
Bank of India
|
BKID0007427
|
|
09ABMFA8943R1ZD
|
Material
|
217
|
09ABMFM6854H1ZO
|
M/S MAA SHANTI DEVI ENT UDYOG
|
09ABMFM6854H1ZO_326885
|
Bank of India
|
BKID0007545
|
|
09ABMFM6854H1ZO
|
Material
|
218
|
09ABMPA4198E1ZK
|
M/S DAINIK BHASKAR
|
09ABMPA4198E1ZK_343180
|
Punjab National Bank
|
PUNB0022900
|
|
09ABMPA4198E1ZK
|
Material
|
219
|
09ABMPI3910Q1Z5
|
S B CONSTRUCTION MIRZAPUR MALLAWAN
|
09ABMPI3910Q1Z5_304248
|
Bank of India
|
BKID0007404
|
|
09ABMPI3910Q1Z5
|
Material
|
220
|
09ABNPS9172K1ZO
|
MS HARINAM SINGH THEKADAR SANDILA HARDOI
|
09ABNPS9172K1ZO_304081
|
Punjab National Bank
|
PUNB0631900
|
|
09ABNPS9172K1ZO
|
Material
|
221
|
09ABNPS9190H3ZR
|
ANMOL SINGH
|
09ABNPS9190H3ZR_303271
|
Bank of Baroda
|
BARB0HARDOI
|
|
09ABNPS9190H3ZR
|
Material
|
222
|
09ABNPZ2866P1ZC
|
M/S ZUNED TRADERS BUILDING MATERIALS
|
09ABNPZ2866P1ZC_317167
|
Bank of India
|
BKID0007546
|
|
09ABNPZ2866P1ZC
|
Material
|
223
|
09ABOFA5487A1Z9
|
M/S ACHAL BAHUMUKHI CENTRE SHAHABAD
|
09ABOFA5487A1Z9_331766
|
State Bank of India
|
SBIN0000714
|
|
09ABOFA5487A1Z9
|
Admin
|
224
|
09ABPFA8714K1ZV
|
AMAN BRICK STORE
|
09ABPFA8714K1ZV_337285
|
Bank of Baroda
|
BARB0BALAMA
|
|
09ABPFA8714K1ZV
|
Material
|
225
|
09ABPFM2803B1ZG
|
M/S AMARNATH INTT UDYOG ATARIYA BHARKHANI
|
09ABPFM2803B1ZG_322090
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ABPFM2803B1ZG
|
Material
|
226
|
09ABQFS7722L1ZC
|
SHIVAM BRICK FIELD AKBARPUR TAHLU BEHENDER
|
09853804417
|
Bank of India
|
BKID0007424
|
|
09ABQFS7722L1ZC
|
Material
|
227
|
09ABRPK0623M3Z8
|
P.L.ENT UDYOG BAKSHAPUR
|
09ABRPK0623M3Z8_303281
|
ICICI Bank
|
ICIC0000665
|
|
09ABRPK0623M3Z8
|
Material
|
228
|
09ABUFA7316C1ZB
|
AGARWAL & CO.
|
09ABUFA7316C1ZB_329421
|
hdfc
|
HDFC0000659
|
|
09ABUFA7316C1ZB
|
Material
|
229
|
09ABUFS1237N1ZE
|
श्री पच्चा लोधी एण्ड सन्स ब्रिक फील्ड
|
09953802408
|
Bank of India
|
BKID0007428
|
|
09ABUFS1237N1ZE
|
Material
|
230
|
09ABVFA3457H2ZX
|
M/s AMAN ENTERPRISES LAKHIMPUR KHIRI
|
09ABVFA3457H2ZX_331243
|
Punjab National Bank
|
PUNB0996100
|
|
09ABVFA3457H2ZX
|
Material
|
231
|
09ABVFA7829B1Z2
|
ADDHYA ENTERPRISES
|
09ABVFA7829B1Z2_343173
|
Bank of India
|
BKID0007431
|
|
09ABVFA7829B1Z2
|
Material
|
232
|
09ABVPG1935G1ZE
|
M/S SRI BANKEY BIHARI ENT UDYOG MALLAWAN
|
09ABVPG1935G1ZE_327353
|
State Bank of India
|
SBIN0017383
|
|
09ABVPG1935G1ZE
|
Material
|
233
|
09ABWFA9548C1ZV
|
AMUL BRICK FIELD ASOYUALI
|
09ABWFA9548C1ZV_332717
|
Axis Bank
|
UTIB0004586
|
|
09ABWFA9548C1ZV
|
Material
|
234
|
09ABWPF7274J2ZU
|
FARUKH BUILDING MATERIAL gopamau
|
09ABWPF7274J2ZU_328451
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABWPF7274J2ZU
|
Material
|
235
|
09ABXFM2568H1ZI
|
M/S MAHADEV ENTERPRISES
|
09ABXFM2568H1ZI_343545
|
Indian Bank
|
IDIB000K702
|
|
09ABXFM2568H1ZI
|
Material
|
236
|
09ABXFS1367C1ZR
|
MS SUNNY BRICK FIELD
|
09153805397
|
Punjab National Bank
|
PUNB0410500
|
|
09ABXFS1367C1ZR
|
Material
|
237
|
09ABZPI1687D2Z4
|
R.M. CONTRACTOR
|
09ABZPI1687D2Z4_333933
|
Bank of India
|
BKID0007431
|
|
09ABZPI1687D2Z4
|
Material
|
238
|
09ACDPT0373Q1ZY
|
M/S TANDON SERVIC STATION
|
09ACDPT0373Q1ZY_330941
|
Indian Bank
|
IDIB000H535
|
|
09ACDPT0373Q1ZY
|
Admin
|
239
|
09ACEFS6990D1ZR
|
SNEH BRICK FIELD
|
09ACEFS6990D1ZR_311490
|
Bank of India
|
BKID0007535
|
|
09ACEFS6990D1ZR
|
Material
|
240
|
09ACIPY2921J2Z3
|
R.R.YADEV BRICK FIELD JALALPUR
|
09753805125
|
Punjab National Bank
|
PUNB0410500
|
|
09ACIPY2921J2Z3
|
Material
|
241
|
09ACJPC9926E1ZH
|
M/S ALOK BRICK FIELD
|
09AAUPY4660Q1ZA_318687
|
Bank of India
|
BKID0006874
|
|
09ACJPC9926E1ZH
|
Material
|
242
|
09ACJPS2738L1ZY
|
ASHOK BRICK FIELD
|
09ACJPS2738L1ZY_316912
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ACJPS2738L1ZY
|
Material
|
243
|
09ACJPS2757D1ZC
|
M/S KOUSHAL KISHORE SINGH THEKEDAR
|
09ACJPS2757D1ZC_333929
|
State Bank of India
|
SBIN0000649
|
|
09ACJPS2757D1ZC
|
Material
|
244
|
09ACKPR8728C1Z7
|
MS AMIRTA UDYOG ENT BHATTA
|
09ACKPR8728C1Z7_294747
|
Bank of India
|
BKID0007401
|
|
09ACKPR8728C1Z7
|
Material
|
245
|
09ACLAS7839P1Z7
|
SAI AJIVIKA SWAYAM SAHAYATA SAMOOH GOSWA DONGA
|
09ACLAS7839P1Z7_344436
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ACLAS7839P1Z7
|
Material
|
246
|
09ACLPK9765D1Z4
|
MS MAHENDRA SINGH KAIYAR BHATTA ENT
|
09529200702
|
Bank of India
|
BKID0007429
|
|
09ACLPK9765D1Z4
|
Material
|
247
|
09ACLPY1255A2ZI
|
KWAAZA GARIB NAWAAZ TRADERS
|
09ACLPY1255A2ZI_334487
|
Bank of India
|
BKID0007413
|
|
09ACLPY1255A2ZI
|
Material
|
248
|
09ACMPA4423B1Z4
|
M/S BALAJI UDYOG
|
09353805457_243352
|
Bank of India
|
BKID0007403
|
Exempted and Approved
|
09ACMPA4423B1Z4
|
Material
|
249
|
09ACMPU8232C1ZB
|
HINA GREEN NURSERY
|
09ACMPU8232C1ZB_342377
|
Indian Bank
|
IDIB000M586
|
|
09ACMPU8232C1ZB
|
Material
|
250
|
09ACNFS7216D1ZX
|
Sai Brick Field
|
09ACNFS7216D1ZX_317770
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ACNFS7216D1ZX
|
Material
|
251
|
09ACNPI6908C2ZI
|
M/S IBRAHIM THEKEDAR
|
09ACNPI6908C2ZI_333940
|
Canara Bank
|
CNRB0004881
|
|
09ACNPI6908C2ZI
|
Material
|
252
|
09ACNPU1549B1ZE
|
M/S KHAN TRADERS PIHANI
|
09ACNPU1549B1ZE_342506
|
Indian Bank
|
IDIB000S518
|
|
09ACNPU1549B1ZE
|
Material
|
253
|
09ACPFS8764C1ZI
|
SABRI BRICK FIELD
|
09ACPFS8764C1ZI_290804
|
Indian Bank
|
IDIB000S634
|
|
09ACPFS8764C1ZI
|
Material
|
254
|
09ACPPT0897F1ZW
|
GANGA BRICK FIELD
|
09553901057_248669
|
Bank of India
|
BKID0007408
|
|
09ACPPT0897F1ZW
|
Material
|
255
|
09ACQFS7780K1Z2
|
Shree omentt udhyog
|
09ACQFS7780K1Z2_294249
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ACQFS7780K1Z2
|
Material
|
256
|
09ACQPA8018G1ZJ
|
M/S KEDAR NATH EIT UDYOG
|
09353804590_242910
|
Bank of India
|
BKID0007403
|
|
09ACQPA8018G1ZJ
|
Material
|
257
|
09ACQPS1909N1ZS
|
M/S R K ENT BHATTA PIHANI
|
09ACQPS1909N1ZS_310614
|
Bank of India
|
BKID0007401
|
|
09ACQPS1909N1ZS
|
Material
|
258
|
09ACQPS2894G1ZT
|
M/S ARUN KUMAR SINGH CONTRACTOR
|
09653600662_281904
|
Bank of Baroda
|
BARB0SITAPU
|
|
09ACQPS2894G1ZT
|
Material
|
259
|
09ACRFS4206K1ZM
|
M/S S.K.BROTHERS BRICK FIELD
|
09953805702_269100
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ACRFS4206K1ZM
|
Material
|
260
|
09ACSFS1023P1ZI
|
SAMRAT BRICK FIELD NEWADA HARDOI
|
09ACSFS1023P1ZI_308057
|
Bank of India
|
BKID0007428
|
|
09ACSFS1023P1ZI
|
Material
|
261
|
09ACUPT7920Q1ZA
|
M/S TRIPATHI BRICK FIELD
|
09ACUPT7920Q1ZA_313190
|
Bank of India
|
BKID0007409
|
|
09ACUPT7920Q1ZA
|
Material
|
262
|
09ACXPH8489H1ZK
|
M/S MISDAKUL HASAN
|
09353602945_281660
|
State Bank of India
|
SBIN0000720
|
|
09ACXPH8489H1ZK
|
Material
|
263
|
09ACYPY9255H1ZC
|
ARSH TRADERS
|
09ACYPY9255H1ZC_311975
|
Bank of India
|
BKID0007436
|
|
09ACYPY9255H1ZC
|
Material
|
264
|
09ACZFS1036K1ZG
|
SHRI BALAJI EIT UDYOG
|
09309207187
|
|
|
|
09ACZFS1036K1ZG
|
Material
|
265
|
09ADAPG5464H1ZL
|
M/s Pratul Kumar Garg
|
09709305864
|
Bank of Baroda
|
BARB0SHACAN
|
Exempted and Approved
|
09ADAPG5464H1ZL
|
Material
|
266
|
09ADBPS1987J1ZZ
|
MS ASHISH BHATTA ENT
|
09753800858
|
State Bank of India
|
SBIN0012331
|
|
09ADBPS1987J1ZZ
|
Material
|
267
|
09ADBPY7458E1Z2
|
ASR INFRASTRUCTURE
|
09ADBPY7458E1Z2_304517
|
State Bank of India
|
SBIN0017596
|
|
09ADBPY7458E1Z2
|
Material
|
268
|
09ADDFS5427K1ZP
|
S.K.BRICK FIELD
|
09609207826_242160
|
Axis Bank
|
UTIB0002701
|
|
09ADDFS5427K1ZP
|
Material
|
269
|
09ADDPG1447R1Z6
|
Sanjay Kumar and Rajeev Kumar
|
09653802674_243714
|
State Bank of India
|
SBIN0011823
|
|
09ADDPG1447R1Z6
|
Material
|
270
|
09ADDPH5580L1Z7
|
R.N.CONSTRUCTION
|
09ADDPH5580L1Z7_343092
|
State Bank of India
|
SBIN0006938
|
|
09ADDPH5580L1Z7
|
Material
|
271
|
09ADFPG6952K1Z6
|
Janta Brick Field Meernagar Sandila Hardoi
|
09953804610
|
Indian Bank
|
IDIB000T553
|
|
09ADFPG6952K1Z6
|
Material
|
272
|
09ADGPV6270L1ZT
|
M/S PRAKASH HOSIERY
|
09553900538_284138
|
State Bank of India
|
SBIN0000714
|
|
09ADGPV6270L1ZT
|
Material
|
273
|
09ADHFS5948K1ZB
|
SHUBH BRICK FIELD
|
09ADHFS5948K1ZB_286756
|
|
|
|
09ADHFS5948K1ZB
|
Material
|
274
|
09ADHFS6269H1ZI
|
SINGH TRADING CO.
|
09ADHFS6269H1ZI_294164
|
Indian Bank
|
IDIB000S510
|
|
09ADHFS6269H1ZI
|
Material
|
275
|
09ADMFS3673G1ZL
|
SANYUKT SAMITI PANCHAYAT UDYOG SURSA
|
09ADMFS3673GIZL_316124
|
Punjab National Bank
|
PUNB0364800
|
|
09ADMFS3673G1ZL
|
Admin
|
276
|
09ADNPA7998R1ZA
|
M/S NEW GOLD BRICK FIELD
|
09453808502_264317
|
Central Bank Of India
|
CBIN0282875
|
|
09ADNPA7998R1ZA
|
Material
|
277
|
09ADOFS0101MIZX
|
SHREE RAM BRICK FIELD
|
09ADOFS0101MIZX_302976
|
Axis Bank
|
UTIB0002701
|
|
09ADOFS0101MIZX
|
Material
|
278
|
09ADOPI8703K1Z2
|
MAURYA CEMENT STORE SANDILA ROAD KOTHAWAN
|
09ADOPI8703K1Z2_316346
|
Bank of India
|
BKID0007414
|
|
09ADOPI8703K1Z2
|
Material
|
279
|
09ADOPL1066C1ZM
|
SAINIK BUILDING MATERIAL PANDARAWAN KILA
|
09ADOPL1066C1ZM_295709
|
State Bank of India
|
SBIN0011180
|
|
09ADOPL1066C1ZM
|
Material
|
280
|
09ADRFS9074J1Z2
|
SHRI BANKE BIHARI INT UDYOG
|
09ADRFS9074J1Z2_310657
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09ADRFS9074J1Z2
|
Material
|
281
|
09ADTFS2331L1ZI
|
SHRI BALAJI BRICK FIELD
|
09153801149_279631
|
hdfc
|
HDFC0000659
|
|
09ADTFS2331L1ZI
|
Material
|
282
|
09ADWPK1502A1ZU
|
MS TAJ BRICK FIELD
|
09ADWPK1502A1ZU_293114
|
Punjab National Bank
|
PUNB0410200
|
|
09ADWPK1502A1ZU
|
Material
|
283
|
09ADWPT0302K1Z4
|
M/S NEW KISAN BRICK FIELD
|
09353807673_283906
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
09ADWPT0302K1Z4
|
Material
|
284
|
09ADYFS1633G1ZL
|
SAKSHI BRICK FIELD SAHORIYA BUJURG SURSA
|
09ADYFS1633G1ZL_334465
|
Bank of India
|
BKID0007535
|
|
09ADYFS1633G1ZL
|
Material
|
285
|
09ADYFS1953R1ZR
|
SADIK HUSSAIN BRICK FIELD
|
09ADYFS1953R1ZR_310870
|
State Bank of India
|
SBIN0008316
|
|
09ADYFS1953R1ZR
|
Material
|
286
|
09ADYFS7556E1Z7
|
STAR BRICK FIELD PEELAPUR SHAHABAD
|
09ADYFS7556E1Z7_322094
|
State Bank of India
|
SBIN0000714
|
|
09ADYFS7556E1Z7
|
Material
|
287
|
09ADYPA0272H1ZF
|
Avtar brick Field
|
09353802859
|
Bank of India
|
BKID0007407
|
|
09ADYPA0272H1ZF
|
Material
|
288
|
09ADYPM9464H1ZJ
|
MISRA BRICK FIELD K.P. Baghela
|
09153804374
|
Indian Bank
|
IDIB000R629
|
|
09ADYPM9464H1ZJ
|
Material
|
289
|
09ADZFS9390M1ZL
|
M/S SHRI LAXMI INT UDYOG
|
09ADZFS9390M1ZL_309442
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ADZFS9390M1ZL
|
Material
|
290
|
09AEAFS2445F1Z5
|
M/s HAMARA PUMP SRKC NAYAGAON HABIBPUR
|
09AEAFS2445F1Z5_338814
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09AEAFS2445F1Z5
|
Admin
|
291
|
09AEAFS2445F1Z8
|
M/s HAMARA PUMP SRKC NAYAGAON HABIBPUR
|
09AEAFS2445F1Z5_338810
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AEAFS2445F1Z8
|
Material
|
292
|
09AEBPT7827D1ZA
|
तोमर ब्रिक फील्ड
|
09653802047
|
Punjab National Bank
|
PUNB0186200
|
Exempted and Approved
|
09AEBPT7827D1ZA
|
Material
|
293
|
09AEBPV2499F1Z2
|
S.K TRADERS SANDILA
|
09AEBPV2499F1Z2_334094
|
Bank of India
|
BKID0007413
|
|
09AEBPV2499F1Z2
|
Material
|
294
|
09AECPA2423B1ZE
|
M/S PRINCE IRON STORE
|
09AECPA2423B1ZE_322540
|
Punjab National Bank
|
PUNB0186100
|
|
09AECPA2423B1ZE
|
Material
|
295
|
09AECPC1723N1ZM
|
सरोज ब्रिक फील्ड
|
09152201111
|
Bank of India
|
BKID0007412
|
|
09AECPC1723N1ZM
|
Material
|
296
|
09AEDPL2602Q1ZA
|
M/S KOHINOOR CONTRACTOR AND SUPPLIERS BILGRAM
|
09AEDPL2602Q1ZA_332506
|
Canara Bank
|
CNRB0003726
|
|
09AEDPL2602Q1ZA
|
Material
|
297
|
09AEEFS7800L1ZN
|
SHRI GANESH BRICK FIELD JATULI HARIYAWAN
|
09AEEFS7800L1ZN_326691
|
Axis Bank
|
UTIB0004586
|
|
09AEEFS7800L1ZN
|
Material
|
298
|
09AEJPD4892G1Z9
|
ABHAY BRICK FIELD KAHLI HARDOI
|
09AEJPD4892G1Z9_310072
|
Bank of India
|
BKID0007431
|
|
09AEJPD4892G1Z9
|
Material
|
299
|
09AEJPV4077P4ZC
|
KISAN BRICK FIELD
|
09153805147
|
Bank of India
|
BKID0007420
|
|
09AEJPV4077P4ZC
|
Material
|
300
|
09AEKPL3160L1Z6
|
M/S KRISHNA LAL THWEKEDAR
|
09653804494_281588
|
State Bank of India
|
SBIN0000714
|
|
09AEKPL3160L1Z6
|
Material
|
301
|
09AELFS1819Q1Z7
|
SHREE GANESH BRICK FIELD
|
09AELFS1819Q1Z7_327116
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AELFS1819Q1Z7
|
Material
|
302
|
09AELFS6794N1ZT
|
SHIV SHAKTI TRADERS DALEL NAGAR SHAHABAD
|
09AELFS6794N1ZT_322086
|
Bank of India
|
BKID0007544
|
|
09AELFS6794N1ZT
|
Material
|
303
|
09AEMFS6111A1Z8
|
SANGAM BRICK FIELD ATRAULI BHARAWAN
|
09aemfs6111a1z8_330248
|
Bank of India
|
BKID0007412
|
|
09AEMFS6111A1Z8
|
Material
|
304
|
09AENFS6339F1ZJ
|
M/S SHAHAR TILES
|
09AENFS6339F1ZJ_325455
|
Bank of India
|
BKID0007436
|
|
09AENFS6339F1ZJ
|
Material
|
305
|
09AENPI9081G1Z1
|
M/S MANSOORI CEMENT STORE BAWAN HARDOI
|
09AENPI9081G1Z1_332290
|
Bank of India
|
BKID0007410
|
|
09AENPI9081G1Z1
|
Material
|
306
|
09AEOFS6628G1ZG
|
M/S SINGH BRICK FIELD JALALABAD SHAHJAHANPUR
|
09AEOFS6628G1ZG_336707
|
Bank of Baroda
|
BARB0BAJHER
|
|
09AEOFS6628G1ZG
|
Material
|
307
|
09AEOPG6002Q1Z2
|
M/S ANIL BRICK FIELD
|
09AEOPG6002Q1Z2_309671
|
Punjab National Bank
|
PUNB0247500
|
|
09AEOPG6002Q1Z2
|
Material
|
308
|
09AEOPG6950M2ZS
|
M/S SPORTS HOUSE
|
09AEOPG6950M2ZS_313301
|
|
|
|
09AEOPG6950M2ZS
|
Material
|
309
|
09AEPFS2880D1ZN
|
M/s SHUKLA BRICK FIELD Sawayajpur Hardoi
|
09AEPFS2880D1ZN_335274
|
Bank of India
|
BKID0007408
|
|
09AEPFS2880D1ZN
|
Material
|
310
|
09AEPFS9732L1Z1
|
SHRI PVR FILLING STATION
|
09AEPFS9732L1Z1_333952
|
State Bank of India
|
SBIN0000714
|
|
09AEPFS9732L1Z1
|
Admin
|
311
|
09AEQFS0213R1ZE
|
M/S SUNNY BRICK FIELD
|
09AEQFS0213R1ZE_344807
|
Axis Bank
|
UTIB0000759
|
|
09AEQFS0213R1ZE
|
Material
|
312
|
09AETPV5459D1ZQ
|
MS KUBER BRICK FIELD
|
09AETPV5459D1ZQ_314261
|
Bank of India
|
BKID0007431
|
|
09AETPV5459D1ZQ
|
Material
|
313
|
09AEVPT8820Q1Z4
|
M/S YUG VAIBHAV
|
09AEVPT8820Q1Z4_329269
|
UNION BANK OF INDIA
|
UBIN0553778
|
|
09AEVPT8820Q1Z4
|
Admin
|
314
|
09AEYPA4816Q2ZN
|
M/S VASHU BRICK FIELD
|
09AEYPA4816Q2ZN_333937
|
Axis Bank
|
UTIB0004586
|
|
09AEYPA4816Q2ZN
|
Material
|
315
|
09AEYPB0987P1ZH
|
M/S NEW BANSAL SUPAR STEEL
|
09AEYPB0987P1ZH_325783
|
Punjab National Bank
|
PUNB0186100
|
|
09AEYPB0987P1ZH
|
Material
|
316
|
09AEYPG3650E1Z9
|
DILIP GUPTA IRON STORE
|
09AEYPG3650E1Z9_313967
|
Bank of India
|
BKID0007409
|
|
09AEYPG3650E1Z9
|
Material
|
317
|
09AFBPL7163F1ZF
|
M/S KHUBLAL
|
09150012268_248993
|
Bank of India
|
BKID0007413
|
|
09AFBPL7163F1ZF
|
Material
|
318
|
09AFJPG5814Q1ZV
|
VIJAY TRADING COM. SANDI
|
09553901156
|
State Bank of India
|
SBIN0011182
|
|
09AFJPG5814Q1ZV
|
Material
|
319
|
09AFJPH4592L1ZV
|
MS JAN KALYAN POUDHSHALA
|
09AFJPH4592L1ZV_296007
|
Bank of India
|
BKID0007400
|
|
09AFJPH4592L1ZV
|
Material
|
320
|
09AFKPA7876F1Z5
|
M/S BABLU BRICK FILED
|
09353804627_270474
|
Bank of India
|
BKID0007407
|
|
09AFKPA7876F1Z5
|
Material
|
321
|
09AFLPG7324M1Z0
|
MS AGRICULTURE STORE
|
09AFLPG7324M1Z0_295691
|
Bank of India
|
BKID0007403
|
|
09AFLPG7324M1Z0
|
Material
|
322
|
09AFNPA2447M1Z6
|
M/S BHOORA MAL KEDAR NATH ENT BHATTHA
|
09453803957_242878
|
Bank of India
|
BKID0007427
|
|
09AFNPA2447M1Z6
|
Material
|
323
|
09AFNPA2448E1ZM
|
Ms Agarwal Eit Udhyog
|
09553800317_241627
|
Bank of India
|
BKID0007403
|
|
09AFNPA2448E1ZM
|
Material
|
324
|
09AFNPA2449F1ZJ
|
MS RADHEY SHYAM INT UDYOG
|
09AFNPA2449F1ZJ_284586
|
Bank of India
|
BKID0006852
|
|
09AFNPA2449F1ZJ
|
Material
|
325
|
09AFNPD6801L1Z7
|
MS SUDHIR ENT BHATTA
|
09153901281
|
Bank of India
|
BKID0007411
|
Exempted and Approved
|
09AFNPD6801L1Z7
|
Material
|
326
|
09AFOPI2668P1ZK
|
M/S MANSOORI TRADERS BHARAWAN
|
09AFOPI2668P1ZK_316981
|
Bank of India
|
BKID0007412
|
|
09AFOPI2668P1ZK
|
Material
|
327
|
09AFPHY8561J1ZJ
|
MS PARAS BRICK FIELD
|
09AFPHY8561J1ZJ_309273
|
|
|
|
09AFPHY8561J1ZJ
|
Material
|
328
|
09AFPPD9718J2ZU
|
VIRENDRA DIXIT CONTRACTOR
|
09253801295_281616
|
Bank of India
|
BKID0007430
|
|
09AFPPD9718J2ZU
|
Material
|
329
|
09AFQPI8477L1ZF
|
IKLAKH BILGRAM HARDOI
|
09AFQPI8477L1ZF_310489
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AFQPI8477L1ZF
|
Material
|
330
|
09AFRPG1532M1Z4
|
M/S LOHIYA SANITARY AVAM CEMENT
|
09AFRPG1532M1Z4_324534
|
State Bank of India
|
SBIN0011180
|
|
09AFRPG1532M1Z4
|
Material
|
331
|
09AFRPT1899J1ZB
|
SRIJAN TRADERS
|
09AFRPT1899J1ZB_310549
|
hdfc
|
HDFC0000659
|
|
09AFRPT1899J1ZB
|
Material
|
332
|
09AFSPY1178G1ZO
|
SHRI KRISHNA TARDING COMPANY
|
09253806655
|
Bank of India
|
BKID0007401
|
|
09AFSPY1178G1ZO
|
Material
|
333
|
09AFUPD4289B1Z7
|
PARUL DIXIT & BROTHERS
|
09953800810_281586
|
State Bank of India
|
SBIN0000649
|
|
09AFUPD4289B1Z7
|
Material
|
334
|
09AFUPH7400J1Z3
|
SAIYAD ALI SHER BRICK FIELD
|
09153805246
|
Bank of India
|
BKID0007427
|
|
09AFUPH7400J1Z3
|
Material
|
335
|
09AFXPG0698A2Z5
|
SHRI RAM INT UDYOG
|
09953804384
|
IDBI Bank
|
IBKL0000342
|
|
09AFXPG0698A2Z5
|
Material
|
336
|
09AFXPG0719C1ZG
|
SHIVAM GRAMOUDYOG ENTT BHATTA
|
09653800694
|
IDBI Bank
|
IBKL0000342
|
|
09AFXPG0719C1ZG
|
Material
|
337
|
09AFXPH8106A1ZE
|
M/S ANKIT TRADERS GAHADON MALL RAHIMABAD ROAD
|
09AFXPH8106A1ZE_337158
|
Bank of India
|
BKID0006822
|
|
09AFXPH8106A1ZE
|
Material
|
338
|
09AFYPK6661G1ZQ
|
M/S ANOOP CONSTRUCTION
|
09AFYPK6661G1ZQ_342980
|
State Bank of India
|
SBIN0004619
|
|
09AFYPK6661G1ZQ
|
Material
|
339
|
09AFYPR3406G1ZY
|
MS HIND BRICK FIELD ONWA BHANPUR
|
09AFYPR3406G1ZY_296811
|
Indian Bank
|
IDIB000T553
|
|
09AFYPR3406G1ZY
|
Material
|
340
|
09AFZPA8085M1ZG
|
MOHD ANVAR THEKEDAR
|
09153800890_281658
|
State Bank of India
|
SBIN0000649
|
|
09AFZPA8085M1ZG
|
Material
|
341
|
09AFZPS5045R2Z1
|
SAMIR KUMAR SINGH
|
09AFZPS5045R2Z1_303939
|
|
|
|
09AFZPS5045R2Z1
|
Material
|
342
|
09AFZPT2305R2ZB
|
त्रिवेदी सीमेन्ट स्टोर जंगबहादुरगंज लखीमपुरखीरी
|
09354101424
|
|
|
|
09AFZPT2305R2ZB
|
Material
|
343
|
09AGAPA6864E1ZL
|
NEESHU ENT BHATTA
|
09553801821
|
Bank of India
|
BKID0007403
|
|
09AGAPA6864E1ZL
|
Material
|
344
|
09AGAPG6689H1Z2
|
MAHALUXMI GRAMODYOG
|
09553801623_248893
|
State Bank of India
|
SBIN0008189
|
|
09AGAPG6689H1Z2
|
Material
|
345
|
09AGBPA3849C1ZT
|
BABA BRICK FIELD
|
09350030902_239348
|
Bank of India
|
BKID0007428
|
|
09AGBPA3849C1ZT
|
Material
|
346
|
09AGCPN0613J1ZK
|
M/S VAISHNO MAA FILLING STATION
|
09AGCPN0613J1ZK_327794
|
Bank of India
|
BKID0007415
|
|
09AGCPN0613J1ZK
|
Admin
|
347
|
09AGCPN0613J2ZJ
|
MITHILESH BRICK FIELD
|
09653901735_244124
|
Bank of India
|
BKID0007415
|
|
09AGCPN0613J2ZJ
|
Material
|
348
|
09AGCPT1838M1ZV
|
Navdeep Hume Pipe & Building Material
|
09753806718
|
Central Bank Of India
|
CBIN0282877
|
|
09AGCPT1838M1ZV
|
Material
|
349
|
09AGCPT1838M2ZU
|
Navdeep Hume Pipe & Building Material SHAHABADPUR
|
09AGCPT1838M2ZU_331183
|
Bank of India
|
BKID0007417
|
|
09AGCPT1838M2ZU
|
Material
|
350
|
09AGDPI6078H1Z6
|
HAMZA TRADERS BERUA SANDILA
|
09AGDPI6078H1Z6_296814
|
Indian Bank
|
IDIB000T553
|
|
09AGDPI6078H1Z6
|
Material
|
351
|
09AGDPY4991M1ZD
|
AKLILESH TRADERS
|
09AGDPY4991M1ZD_319049
|
Bank of India
|
BKID0007424
|
|
09AGDPY4991M1ZD
|
Material
|
352
|
09AGJPA6006B1Z0
|
RAJPOOT TRADERS
|
09agjpa6006b1z0_308898
|
Punjab National Bank
|
PUNB0410200
|
|
09AGJPA6006B1Z0
|
Material
|
353
|
09AGKPF8055C1ZF
|
AADARSH ENTERPRISES
|
09AGKPF8055C1ZF_337235
|
Punjab National Bank
|
PUNB0100210
|
|
09AGKPF8055C1ZF
|
Material
|
354
|
09AGKPK3971C1ZB
|
M/S AKIL AGENCY
|
09AGKPK3971C1ZB_341613
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AGKPK3971C1ZB
|
Material
|
355
|
09AGMPL3845N1ZO
|
SRI SAI BRICK FIELD
|
09AGMPL3845N1ZO_290796
|
Bank of India
|
BKID0007424
|
|
09AGMPL3845N1ZO
|
Material
|
356
|
09AGPPL4141G1Z9
|
LAXMI TRADERS
|
09AGPPL4141G1Z9_310550
|
State Bank of India
|
SBIN0011183
|
|
09AGPPL4141G1Z9
|
Material
|
357
|
09AGSPB4176E2Z8
|
A.R.BRICK FIELD
|
09AGSPB4176E2Z8_298117
|
Punjab National Bank
|
PUNB0364900
|
|
09AGSPB4176E2Z8
|
Material
|
358
|
09AGVPK2801J1Z2
|
AZAD HIND NURSERY
|
09AGVPK2801J1Z2_296002
|
|
|
|
09AGVPK2801J1Z2
|
Material
|
359
|
09AGVPL3862A1Z5
|
M/S KANAUJIA BRICK FIELD
|
09AGVPL3862A1Z5_314507
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AGVPL3862A1Z5
|
Material
|
360
|
09AGYPA6803D1ZC
|
VERMA AUTOMOBILES
|
09AGYPA6803D1ZC_319553
|
Bank of India
|
BKID0007409
|
|
09AGYPA6803D1ZC
|
Admin
|
361
|
09AGYPG4835H1ZU
|
MS ANNU ENT UDHYOG
|
09AGYPG4835H1ZU_294570
|
Bank of India
|
BKID0007425
|
|
09AGYPG4835H1ZU
|
Material
|
362
|
09AGZPG3630K1ZV
|
MS MAA VAISNAV INT BHATTA UDOUG
|
09153804609
|
Bank of India
|
BKID0007540
|
|
09AGZPG3630K1ZV
|
Material
|
363
|
09AHBPG0750D1ZX
|
MAA DURGA TRADERS
|
09AHBPG0750D1ZX_298900
|
|
|
|
09AHBPG0750D1ZX
|
Material
|
364
|
09AHCPA1583B1ZX
|
SHYAM TRADERS
|
09AHCPA1583B1ZX_299985
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHCPA1583B1ZX
|
Material
|
365
|
09AHCPG2611A1Z6
|
M/S SANJEEV SALES CORPORATION
|
09AHCPG2611A1Z6_326892
|
Punjab National Bank
|
PUNB0186300
|
|
09AHCPG2611A1Z6
|
Material
|
366
|
09AHCPV9321N1ZN
|
KUMAR MANGLAM CONSTRUCTION
|
09AHCPV9321N1ZN_311467
|
Bank of India
|
BKID0006842
|
|
09AHCPV9321N1ZN
|
Material
|
367
|
09AHDPG7699B1Z5
|
M/s Bala Sai Brick Field, Lko. Road, Hardoi
|
09153804369
|
Punjab National Bank
|
PUNB0145120
|
|
09AHDPG7699B1Z5
|
Material
|
368
|
09AHDPT8717B1Z7
|
DEV COMPUTER SHOP
|
09AHDPT8717B1Z7_319905
|
Punjab National Bank
|
PUNB0100210
|
|
09AHDPT8717B1Z7
|
Admin
|
369
|
09AHEPH2943L1Z5
|
SHINING TIMBER STORE AND HARDWARE
|
09AHEPH2943L1Z5_310901
|
Bank of India
|
BKID0007407
|
|
09AHEPH2943L1Z5
|
Material
|
370
|
09AHFPU9111Q1ZJ
|
NEW GYAN INDUSTRIES GRAM TERIYA
|
09AHFPU9111Q1ZJ_310259
|
IDBI Bank
|
IBKL0000342
|
|
09AHFPU9111Q1ZJ
|
Material
|
371
|
09AHFPV4045A1ZG
|
Varma buildingh mateireal& khad bhndar
|
09353805311
|
Bank of India
|
BKID0007408
|
|
09AHFPV4045A1ZG
|
Material
|
372
|
09AHGPA3318J1ZJ
|
AMIRTA BRICKS PIHANI
|
09AHGPA3318J1ZJ_327594
|
hdfc
|
HDFC0000659
|
|
09AHGPA3318J1ZJ
|
Material
|
373
|
09AHGPC1175P1Z2
|
M/S HAMARA PUMP
|
09AHGPC1175P1Z2_329178
|
State Bank of India
|
SBIN0011183
|
|
09AHGPC1175P1Z2
|
Admin
|
374
|
09AHGPH9085F2Z0
|
SHADAB NURSERY MALIHABAD LUCKNOW
|
09AHGPH9085F2Z0_302902
|
Canara Bank
|
CNRB0018478
|
|
09AHGPH9085F2Z0
|
Material
|
375
|
09AHGPT5503Q1ZN
|
M/S SHREEJI ENTERPRISES SHAHABAD
|
09AHGPT5503Q1ZN_333960
|
Axis Bank
|
UTIB0000759
|
|
09AHGPT5503Q1ZN
|
Admin
|
376
|
09AHHPC5128P2ZZ
|
SAROJ BRICK FIELD
|
09AHHPC5128P2ZZ_309564
|
Bank of India
|
BKID0007412
|
|
09AHHPC5128P2ZZ
|
Material
|
377
|
09AHIPR5455R1ZN
|
MS RAJPUT TRADERS
|
09AHIPR5455R1ZA_284434
|
State Bank of India
|
SBIN0011182
|
|
09AHIPR5455R1ZN
|
Material
|
378
|
09AHJPG3542K1Z6
|
MS SURYA ENT UDYOG BHADHCHA SURSA
|
09AHJPG3542K1Z6_313921
|
Bank of Baroda
|
BARB0SHACAN
|
|
09AHJPG3542K1Z6
|
Material
|
379
|
09AHMPG6040R1ZQ
|
M/s JAI BHOLE BUILDING MATERIALS
|
09AHMPG6040R1ZQ_340843
|
Punjab National Bank
|
PUNB0631900
|
|
09AHMPG6040R1ZQ
|
Material
|
380
|
09AHMPT2216Q1ZL
|
RUDRAVART TRADERS
|
09AHMPT2216Q1ZL_321045
|
Canara Bank
|
CNRB0019363
|
|
09AHMPT2216Q1ZL
|
Material
|
381
|
09AHOPG7897C1ZS
|
MS SANDEEP CEMENT STORE
|
09853803385_244108
|
Bank of India
|
BKID0007408
|
|
09AHOPG7897C1ZS
|
Material
|
382
|
09AHQPL1161Q1ZN
|
M/S NIKHE LAL THEKEDAR
|
09853811041_281789
|
State Bank of India
|
SBIN0006938
|
Exempted and Approved
|
09AHQPL1161Q1ZN
|
Material
|
383
|
09AHRPG5219M1ZS
|
MS S G INDUSTRIES
|
09AHRPG5219M1ZS_314816
|
Bank of India
|
BKID0007431
|
|
09AHRPG5219M1ZS
|
Material
|
384
|
09AHRPP2384E3ZU
|
MITHLESH PANDEY INT BHATTA UDYOG HARPALPUR
|
09AHRPP2384E3ZU_309934
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AHRPP2384E3ZU
|
Material
|
385
|
09AHRPT7178G1ZE
|
M/S ITIKA ENTERPRISES
|
09AHRPT7178G1ZE_339932
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AHRPT7178G1ZE
|
Material
|
386
|
09AHYPB0073F1ZB
|
RIDDHI SIDDHI TRADING AND SUPPLAYAR
|
09AHYPB0073F1ZB_343634
|
State Bank of India
|
SBIN0015505
|
|
09AHYPB0073F1ZB
|
Material
|
387
|
09AHYPB4850A1ZC
|
BALA JI EIT BHATTA GOPAMAU
|
09453800483_244413
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AHYPB4850A1ZC
|
Material
|
388
|
09AHZPV1062F2ZQ
|
M/S ISHA ENTERPRISES BENIGANJ
|
09AHZPV1062F2ZQ_310154
|
Punjab National Bank
|
PUNB0186200
|
|
09AHZPV1062F2ZQ
|
Material
|
389
|
09AIAPD8113FIZP
|
GUPTA INDUSTRY
|
09AIAPD8113FIZP_305531
|
Canara Bank
|
CNRB0003710
|
|
09AIAPD8113FIZP
|
Material
|
390
|
09AIAPG4354P2ZX
|
MS SAMRIDDHI ASSOCIATE
|
09AIAPG4354P2ZX_306238
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AIAPG4354P2ZX
|
Material
|
391
|
09AIBPM7233Q1ZP
|
MISHRA BIRCKS FIELD SHIV NAGRA SANDILA
|
09953800353_239399
|
Bank of India
|
BKID0007407
|
|
09AIBPM7233Q1ZP
|
Material
|
392
|
09AIBPM7234K1Z0
|
GAGAN BRICK FEILD
|
09253801125
|
State Bank of India
|
SBIN0001149
|
|
09AIBPM7234K1Z0
|
Material
|
393
|
09AIBPT7663H1ZR
|
MOHANI UDYOG
|
09AIBPT7663H1ZR_341635
|
Bank of India
|
BKID0007403
|
|
09AIBPT7663H1ZR
|
Material
|
394
|
09AICPG6119N1Z1
|
M/s. LAXMI NARAYAN AGRO SEWA SANSTHAN
|
09AICPG6119N1Z1_312273
|
Bank of India
|
BKID0007430
|
|
09AICPG6119N1Z1
|
Material
|
395
|
09AIDPH3139C1ZO
|
M/S KHWAZA TRADERS SHAHABAD
|
09AIDPH3139C1ZO_310612
|
Canara Bank
|
CNRB0018758
|
|
09AIDPH3139C1ZO
|
Material
|
396
|
09AIDPY9106C1Z4
|
M/S BHARAT TRADERS
|
09553806606_270477
|
Bank of India
|
BKID0007407
|
Exempted and Approved
|
09AIDPY9106C1Z4
|
Material
|
397
|
09AIEPG1918M1Z4
|
ATITHI HOTEL HARDOI
|
09AIEPG1918M1Z4_337556
|
hdfc
|
HDFC0000659
|
|
09AIEPG1918M1Z4
|
Admin
|
398
|
09AIEPI4391L1ZV
|
M/S SHARIF TRADERS
|
09AIEPI4391L1ZV_342493
|
Punjab National Bank
|
PUNB0753100
|
|
09AIEPI4391L1ZV
|
Material
|
399
|
09AIFPB3449K1Z6
|
M/S RAJBIR SINGH THEKADAR
|
09253900691_284123
|
State Bank of India
|
SBIN0000649
|
|
09AIFPB3449K1Z6
|
Material
|
400
|
09AIFPC5232M1Z8
|
M/S SHIVAM BRICK INDUSTRIES HARDOI ROAD MALPUR
|
09AIFPC5232M1Z8_318260
|
Punjab National Bank
|
PUNB0030300
|
|
09AIFPC5232M1Z8
|
Material
|
401
|
09AIGPB9940A1ZI
|
M/S KARGIL HERO ABID KHAN AUTO SERVICES
|
09AQQPR4606K1Z6_329861
|
Bank of India
|
BKID0007425
|
|
09AIGPB9940A1ZI
|
Admin
|
402
|
09AIGPG4716R1ZQ
|
SHRI KRISHNA INT UDYOG
|
09453900798
|
Bank of India
|
BKID0007402
|
|
09AIGPG4716R1ZQ
|
Material
|
403
|
09AIHPB8659D1Z5
|
M/S SHRI DURGE FILLING STATION FATIYAPUR SURSA
|
09AIHPB8659D1Z5_330902
|
Canara Bank
|
CNRB0003726
|
|
09AIHPB8659D1Z5
|
Admin
|
404
|
09AIHPV2197E1ZU
|
SURAJ BRICK FIELD
|
09753803720
|
State Bank of India
|
SBIN0011179
|
|
09AIHPV2197E1ZU
|
Material
|
405
|
09AIIPT9316J1ZL
|
M/S SALASAR TRADERS HARDOI
|
09AIIPT9316J1ZL_305629
|
Bank of Baroda
|
BARB0SANDIR
|
|
09AIIPT9316J1ZL
|
Material
|
406
|
09AIJPA9324Q1ZP
|
M/S BALAJI INTERLOCKING UDYOG DEVIN PURWA
|
09AIJPA9324Q1ZP_336773
|
Central Bank Of India
|
CBIN0280153
|
|
09AIJPA9324Q1ZP
|
Material
|
407
|
09AIJPD5229R1ZO
|
SAI BABA EIT UDHYOG
|
09353807847_244928
|
Bank of India
|
BKID0007432
|
|
09AIJPD5229R1ZO
|
Material
|
408
|
09AILPD4876C1Z6
|
M/S SATYA PRAKASH DIXIT THEKEDAR
|
09953801951_281906
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AILPD4876C1Z6
|
Material
|
409
|
09AINPH5960K1ZO
|
HARISH CHANDRA TRADERS SANDILA
|
09AINPH5960K1ZO_331738
|
Bank of Baroda
|
BARB0SANDIL
|
|
09AINPH5960K1ZO
|
Material
|
410
|
09AIPPP6431P1ZC
|
MANGLAM PRINTERS AND STATIONERS
|
09AIPPP6431P1ZC_317488
|
Central Bank Of India
|
CBIN0280153
|
|
09AIPPP6431P1ZC
|
Admin
|
411
|
09AISPB6876D1ZV
|
M/S NAJMI BRICK FIELD SEHRAMAU SHAHJAHANPUR
|
09AISPB6876D1ZV_314865
|
hdfc
|
HDFC0000869
|
|
09AISPB6876D1ZV
|
Material
|
412
|
09AITPB4060G1Z8
|
M/S JAI BABA BRICK FIELD MALLAWAN
|
09AITPB4060G1Z8_309265
|
Bank of India
|
BKID0007415
|
|
09AITPB4060G1Z8
|
Material
|
413
|
09AIVPL3432A1ZA
|
MS YADAV TRADERS
|
09AIVPL3432A1ZA_323057
|
Bank of India
|
BKID0007420
|
|
09AIVPL3432A1ZA
|
Material
|
414
|
09AIWPY7214L4Z2
|
J S M CONSTRUCTION
|
09AIWPY7214L4Z2_344010
|
Canara Bank
|
CNRB0006691
|
|
09AIWPY7214L4Z2
|
Material
|
415
|
09AIYPG0253B3ZB
|
GURU KRIPA AND COMPANY
|
09aiypg0253B3ZB_298312
|
Axis Bank
|
UTIB0000759
|
|
09AIYPG0253B3ZB
|
Material
|
416
|
09AJAPD9284G1Z3
|
M/S AMIT KUMAR DIXIT THEKEDAR
|
09AJAPD9284G1Z3_340385
|
State Bank of India
|
SBIN0000649
|
|
09AJAPD9284G1Z3
|
Material
|
417
|
09AJBPA8486G1Z3
|
SAINIK TRADING COMPANY
|
09AJBPA8486G1Z3_301191
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AJBPA8486G1Z3
|
Material
|
418
|
09AJBPG8754H1Z0
|
MS MAA DURGA SALES CORPORATION HARDOI
|
09AJBPG8754H1Z0_313919
|
Bank of Baroda
|
BARB0HARDOI
|
|
09AJBPG8754H1Z0
|
Material
|
419
|
09AJBPP3785B1Z6
|
KAMAL BRICK FIELD
|
09AJBPP3785B1Z6_298275
|
|
|
|
09AJBPP3785B1Z6
|
Material
|
420
|
09AJBPV1344E1ZB
|
M/S YADAV TRADERS
|
09AJBPV1344E1ZB_319909
|
Bank of India
|
BKID0007428
|
|
09AJBPV1344E1ZB
|
Material
|
421
|
09AJCPM4358C2ZA
|
MS SIDDH PRATAP MAURYA SANDILA
|
09AJCPM4358C2ZA_304079
|
State Bank of India
|
SBIN0006938
|
|
09AJCPM4358C2ZA
|
Material
|
422
|
09AJDPC3361Q2ZX
|
JAI BHOLE TRADERS
|
09AJDPC3361Q2ZX_301826
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AJDPC3361Q2ZX
|
Material
|
423
|
09AJDPD3906C1ZR
|
MAA VAISHNO TRADERS
|
09AJDPD3906C1ZR_320880
|
State Bank of India
|
SBIN0017576
|
|
09AJDPD3906C1ZR
|
Material
|
424
|
09AJEPA6475A1Z1
|
HIND TRADERS AND HARDWARE J B GANJ
|
09AJEPA6475A1Z1_321724
|
ICICI Bank
|
ICIC0000347
|
|
09AJEPA6475A1Z1
|
Material
|
425
|
09AJEPJ3056A1ZN
|
AVTAR ENTERPRISES
|
09AJEPJ3056A1ZN_317858
|
Bank of India
|
BKID0007413
|
|
09AJEPJ3056A1ZN
|
Material
|
426
|
09AJFPA2957C2Z1
|
SHRI BALA JI BRICK STORE
|
09AJFPA2957C2Z1_305377
|
hdfc
|
HDFC0001887
|
|
09AJFPA2957C2Z1
|
Material
|
427
|
09AJIPL9724H1ZS
|
M/S MAURYA NURSERY MALL LUCKNOW
|
09AJIPL9724H1ZS_305912
|
BANK OF MAHARASHTRA
|
MAHB0000431
|
|
09AJIPL9724H1ZS
|
Material
|
428
|
09AJJPY2038C1Z3
|
AMBEY ENTERPRISES BAJPUR NAKTAURA SAWAYAJPUR
|
09AJJPY2038C1Z3_303597
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJJPY2038C1Z3
|
Material
|
429
|
09AJKPB9494L3ZE
|
M/S KATIYARI PIPE STORE SAWAYAJPUR
|
09AJKPB9494L3ZE_316344
|
|
|
|
09AJKPB9494L3ZE
|
Material
|
430
|
09AJKPC6827A1ZF
|
CHAURASIYA TRADERS
|
09AJKPC6827A1ZF_301163
|
Bank of India
|
BKID0007403
|
|
09AJKPC6827A1ZF
|
Material
|
431
|
09AJLPH7962A1Z3
|
GAZI BUILDING MATERIAL KOTKALA PIHANI
|
09AJLPH7962A1Z3_337153
|
Bank of India
|
BKID0007421
|
|
09AJLPH7962A1Z3
|
Material
|
432
|
09AJLPJ3605J1Z2
|
M/S KAMAR TRADERS
|
09AJLPJ3605J1Z2_337732
|
Bank of India
|
BKID0007431
|
|
09AJLPJ3605J1Z2
|
Material
|
433
|
09AJOPG1355M1ZT
|
M/S SHAYAM BRICK FIELD SANDILA
|
09AJOPG1355M1ZT_331430
|
Bank of India
|
BKID0007423
|
|
09AJOPG1355M1ZT
|
Material
|
434
|
09AJPPV6614D1ZS
|
M/S SHRI KAILASH LAXMI KISAN SEWA KENDRA
|
09AJPPV6614D1ZS_309894
|
UNION BANK OF INDIA
|
UBIN0820831
|
|
09AJPPV6614D1ZS
|
Material
|
435
|
09AJRPG6573C1ZX
|
M/S ATITHI ALL BUILDING MATERIAL CONTRACTOR&SUPPL
|
09153810144_281261
|
Punjab National Bank
|
PUNB0165700
|
|
09AJRPG6573C1ZX
|
Material
|
436
|
09AJRPM5499D1ZI
|
M/S SAI MARBLES SHAHABAD
|
09AJRPM5499D1ZI_316347
|
State Bank of India
|
SBIN0000714
|
|
09AJRPM5499D1ZI
|
Material
|
437
|
09AJUPA4731B1ZE
|
Gaji Bricks Field
|
09253807221_239077
|
State Bank of India
|
SBIN0011180
|
|
09AJUPA4731B1ZE
|
Material
|
438
|
09AJUPC2482P1ZF
|
GYAN INDUSTRIES, VILLAGE TERIYA,HARDOI
|
09AJUPC2482P1ZF_302089
|
State Bank of India
|
SBIN0000649
|
|
09AJUPC2482P1ZF
|
Material
|
439
|
09AJVPH4059A1Z3
|
SAKOOR HASAN ALOO THOK HARDOU
|
09AJVPH4059A1Z3_304078
|
Bank of India
|
BKID0007410
|
|
09AJVPH4059A1Z3
|
Material
|
440
|
09AJWPA2517R1ZJ
|
M/S SHRI RAM JI BRICK FIELD
|
09453806475_274781
|
Bank of India
|
BKID0007429
|
|
09AJWPA2517R1ZJ
|
Material
|
441
|
09AJXPM8722D1ZO
|
MS WALI AHMAD KHAD BHANDAR
|
09AJXPM8722D1ZO_294746
|
State Bank of India
|
SBIN0012331
|
|
09AJXPM8722D1ZO
|
Material
|
442
|
09AJXPM8722D2ZN
|
न्यू जनता ट्रेडर्स
|
09753803098
|
Bank of India
|
BKID0007410
|
|
09AJXPM8722D2ZN
|
Material
|
443
|
09AJZPL6604M1ZB
|
M/S BRAMHAWATI COMMUNICATION
|
09AJZPL6604M1ZB_338411
|
Axis Bank
|
UTIB0002918
|
|
09AJZPL6604M1ZB
|
Admin
|
444
|
09AKCPA9281H1Z3
|
M/S UZAIR AHAMAD THEKEDAR SANDILA
|
09AKCPA9281H1Z3_309270
|
State Bank of India
|
SBIN0001149
|
|
09AKCPA9281H1Z3
|
Material
|
445
|
09AKDPA8838M1ZQ
|
PARVEZ ALAM
|
09AKDPA8838M1ZQ_343770
|
hdfc
|
HDFC0002636
|
|
09AKDPA8838M1ZQ
|
Material
|
446
|
09AKIPT4724C1Z2
|
M/S MAHAKAAL TILES
|
09AKIPT4724C1Z2_318600
|
hdfc
|
HDFC0000659
|
|
09AKIPT4724C1Z2
|
Material
|
447
|
09AKIPV3871E1ZQ
|
M/S P.K.ENTERPRISES
|
09253809660_272183
|
State Bank of India
|
SBIN0004012
|
|
09AKIPV3871E1ZQ
|
Material
|
448
|
09AKIPV3871E2ZP
|
SHRI BALAJI INT SUPPLIERS
|
09AKIPV3871E2ZP_305532
|
State Bank of India
|
SBIN0004012
|
|
09AKIPV3871E2ZP
|
Material
|
449
|
09AKIPY4379C1ZM
|
M/S YADAV TRADERS HARDOI
|
09AKIPY4379C1ZM_336145
|
State Bank of India
|
SBIN0000649
|
|
09AKIPY4379C1ZM
|
Material
|
450
|
09AKNPN8712F1ZT
|
AARADHYA TRADING COMPANY SAWAYAJPUR HARDOI
|
09AKNPN8712F1ZT_316491
|
Indian Bank
|
IDIB000S510
|
|
09AKNPN8712F1ZT
|
Material
|
451
|
09AKPPH6850E1ZW
|
AASIYA ENTERPRISES JARAULI SHERPUR
|
09AKPPH6850E1ZW_340189
|
Bank of Baroda
|
BARB0BILGRA
|
|
09AKPPH6850E1ZW
|
Material
|
452
|
09AKPPS5151H1ZN
|
M/S GANGA CONSTRUCTION SAROJINI NAGAR LKO
|
09AKPPS5151H1ZN_338922
|
UNION BANK OF INDIA
|
UBIN0553778
|
|
09AKPPS5151H1ZN
|
Material
|
453
|
09AKTPA8874B1ZT
|
M/S RAHUL BRICK FIELD GULAMAU HARDOI
|
09253806358_239567
|
|
|
|
09AKTPA8874B1ZT
|
Material
|
454
|
09AKTPG9223G3ZQ
|
ALOK GUPTA CONTRACTOR AND SUPPLIEOR
|
09AKTPG9223G3ZQ_333816
|
Central Bank Of India
|
CBIN0280153
|
|
09AKTPG9223G3ZQ
|
Material
|
455
|
09AKTPM0932G1ZW
|
ARTI BRICK FIELD PURA BAHADUR HARDOI
|
09AKTPM0932G1ZW_314049
|
Bank of India
|
BKID0007434
|
|
09AKTPM0932G1ZW
|
Material
|
456
|
09AKUPV2963M1ZY
|
M/S ADARSH BRICK FIELD
|
09AKUPV2963M1ZY_316035
|
Bank of India
|
BKID0007414
|
|
09AKUPV2963M1ZY
|
Material
|
457
|
09AKYPS2677RIZK
|
VINAI KUMAR SINGH
|
09AKYPS2677R1ZK_309837
|
State Bank of India
|
SBIN0000587
|
|
09AKYPS2677RIZK
|
Material
|
458
|
09ALAPG8272D1Z8
|
MS RADHARANI TRADERS
|
09ALAPG8272D1Z8_290704
|
Canara Bank
|
CNRB0018681
|
|
09ALAPG8272D1Z8
|
Material
|
459
|
09ALBPK6878N1ZA
|
RAJESH NATH KAPOOR INT BHATTA
|
09353900148
|
Bank of India
|
BKID0007405
|
|
09ALBPK6878N1ZA
|
Material
|
460
|
09ALBPK7024J1Z2
|
VINAY ENTERPRISES
|
09ALBPK7024J1Z2_310484
|
Bank of India
|
BKID0007402
|
|
09ALBPK7024J1Z2
|
Material
|
461
|
09ALCPA4276D1ZG
|
M/S GARIB NAWAJ BRICK FIELD BEHENDER
|
09953809155_271987
|
Bank of India
|
BKID0007413
|
|
09ALCPA4276D1ZG
|
Material
|
462
|
09ALCPN3207H1ZA
|
SHYAM ENTERPRISES
|
09ALCPN3207H1ZA_343366
|
State Bank of India
|
SBIN0011182
|
|
09ALCPN3207H1ZA
|
Material
|
463
|
09ALDPM3751C1ZB
|
MS AMBEY TRADERS
|
09653901250
|
State Bank of India
|
SBIN0011182
|
|
09ALDPM3751C1ZB
|
Material
|
464
|
09ALDPV3793K1ZB
|
J P TRADERS
|
09ALDPV3793K1ZB_317848
|
Bank of Baroda
|
BARB0MADHOG
|
|
09ALDPV3793K1ZB
|
Material
|
465
|
09ALHPB9130E2ZC
|
SWASTIK BRICK FIELD BAWAN
|
09ALHPB9130E2ZC_329419
|
Axis Bank
|
UTIB0004586
|
|
09ALHPB9130E2ZC
|
Material
|
466
|
09ALIPK8536C1ZZ
|
M/S ATUL CEMENT STORE PALI
|
09ALIPK8536C1ZZ_309246
|
Bank of India
|
BKID0007425
|
|
09ALIPK8536C1ZZ
|
Material
|
467
|
09ALKPK4153B2Z9
|
SK ENTERPRISES
|
09ALKPK4153B2Z9_311164
|
Punjab National Bank
|
PUNB0410300
|
|
09ALKPK4153B2Z9
|
Material
|
468
|
09ALLPK9466A1ZT
|
M/S KUSHWAHA CEMENT STORE PALI HARDOI
|
09ALLPK9466A1ZT_331860
|
Bank of India
|
BKID0007425
|
|
09ALLPK9466A1ZT
|
Material
|
469
|
09ALMPV4449H1ZE
|
M/S L B BRICK FIELD
|
09ALMPV4449H1ZE_310400
|
Punjab National Bank
|
PUNB0100210
|
|
09ALMPV4449H1ZE
|
Material
|
470
|
09ALOPR0631F1Z0
|
OM BUILDING MATERIAL MALLAWAN
|
09653901170
|
Indian Bank
|
IDIB000M162
|
|
09ALOPR0631F1Z0
|
Material
|
471
|
09ALOPY5712G1ZJ
|
M/S SRI BALA JI TRADING CO.
|
09653803626_257599
|
Bank of India
|
BKID0007435
|
|
09ALOPY5712G1ZJ
|
Material
|
472
|
09ALQPV9229D1ZE
|
M/S AWASTHI TRADING COMPANY
|
09ALQPV9229D1ZE_341114
|
Indian Bank
|
IDIB000S634
|
|
09ALQPV9229D1ZE
|
Material
|
473
|
09ALSPR8042E1ZL
|
M/S ATMA RAM
|
09ALSPR8042E1ZL_337236
|
Punjab National Bank
|
PUNB0100210
|
|
09ALSPR8042E1ZL
|
Material
|
474
|
09ALVPN5405C1ZX
|
Nisha Brick field cathiya
|
09953805280
|
State Bank of India
|
SBIN0005304
|
|
09ALVPN5405C1ZX
|
Material
|
475
|
09ALWPT2184K2Z2
|
P.K.ENTERPRISES
|
09ALWPT2184K2Z2_296820
|
|
|
|
09ALWPT2184K2Z2
|
Material
|
476
|
09ALXPG6696G1Z7
|
M/S PANKAJ ENTERPRISES BHARKHANI
|
09ALXPG6696G1Z7_331001
|
hdfc
|
HDFC0009050
|
|
09ALXPG6696G1Z7
|
Material
|
477
|
09AMDPR7512F1ZZ
|
M/s Jai Balaji Brick Field Tondarpur
|
09953803050
|
State Bank of India
|
SBIN0011767
|
|
09AMDPR7512F1ZZ
|
Material
|
478
|
09AMIPG5139N2ZK
|
M/S HARI TRADERS
|
09AMIPG5139N2ZK_342145
|
State Bank of India
|
SBIN0011182
|
|
09AMIPG5139N2ZK
|
Material
|
479
|
09AMJPA5461E1Z8
|
M/S ANSARI TRADERS
|
09553803641_279653
|
Bank of India
|
BKID0007431
|
|
09AMJPA5461E1Z8
|
Material
|
480
|
09AMJPD8585E1ZQ
|
R N TRADING COMPANY LUCKNOW ROAD HARDOI
|
09AMJPD8585E1ZQ_336574
|
Canara Bank
|
CNRB0018681
|
|
09AMJPD8585E1ZQ
|
Material
|
481
|
09AMLPL1466C1Z2
|
LIYAKAT BUILDING MATERIAL
|
09AMLPL1466C1Z2_290659
|
|
|
|
09AMLPL1466C1Z2
|
Material
|
482
|
09AMOPK6844N1Z5
|
M/s Rivika Arohi Contractor & Suppliers
|
09AMOPK6844N1Z5_342669
|
Central Bank Of India
|
CBIN0282786
|
|
09AMOPK6844N1Z5
|
Material
|
483
|
09AMSPK2740H1ZR
|
ASHRAM EINT BHATTA
|
09AMSPK2740H1ZR_298451
|
Bank of Baroda
|
BARB0BLYKAN
|
|
09AMSPK2740H1ZR
|
Material
|
484
|
09AMTPM1431G1ZW
|
M/S CHEK IN COMPUTERS
|
09AMTPM1431G1ZW_322053
|
IDBI Bank
|
IBKL0000342
|
|
09AMTPM1431G1ZW
|
Admin
|
485
|
09AMVPK0791M1Z6
|
PRAVEEN KUMAR CONTRACTORS
|
09AMVPK0791M1Z6_311163
|
Punjab National Bank
|
PUNB0364800
|
|
09AMVPK0791M1Z6
|
Material
|
486
|
09AMVPK4407A1Z2
|
M/S J.P.BRICK FIELD PEPRI NEWADA HARDOI
|
09753805554
|
|
|
|
09AMVPK4407A1Z2
|
Material
|
487
|
09AMXPD9429P2ZV
|
MAA VAISHNO ENTERPRISES Kamrauli sursa
|
09AMXPD9429P2ZV_324401
|
Axis Bank
|
UTIB0000759
|
|
09AMXPD9429P2ZV
|
Material
|
488
|
09ANBPA4723C2ZM
|
M/s JANVI CONTRACTOR AND SAPLAIR
|
09ANBPA4723C2ZM_313905
|
Axis Bank
|
UTIB0000759
|
|
09ANBPA4723C2ZM
|
Material
|
489
|
09ANCPT5762D1ZS
|
SHREE BABA NEEM KARAURI CONTRACTOR AND SUPPLIERS
|
09ANCPT5762D1ZS_330156
|
Indian Bank
|
IDIB000H037
|
|
09ANCPT5762D1ZS
|
Material
|
490
|
09ANGPK6172Q1Z8
|
SHREE DEVI CHARAN BRICK FIELD
|
09ANGPK6172Q1Z8_305481
|
Punjab National Bank
|
PUNB0588000
|
|
09ANGPK6172Q1Z8
|
Material
|
491
|
09ANHPG6855F1ZS
|
M/S MAA VAISHNO CONSTRUCTION COMPANY RAILWAY GANJ
|
09ANHPG6855F1ZS_338888
|
Bank of India
|
BKID0007400
|
|
09ANHPG6855F1ZS
|
Material
|
492
|
09ANKPB3345A1ZH
|
M/S BALA JI TRADERS,KAUSHALPURI HARDOI
|
09953810291_277789
|
Bank of Baroda
|
BARB0SANDIR
|
|
09ANKPB3345A1ZH
|
Material
|
493
|
09ANLPA2070Q1ZO
|
M/S ALI SERVICE CENTRE
|
09ANLPA2070Q1ZO_344277
|
State Bank of India
|
SBIN0063742
|
|
09ANLPA2070Q1ZO
|
Admin
|
494
|
09ANNPH4078D1ZU
|
JANTA ENTERPRISES Behta Dheera Hardoi
|
09ANNPH4078D1ZU_332241
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09ANNPH4078D1ZU
|
Material
|
495
|
09ANPPN2657N1Z4
|
MAA VAISHNAV BRICK FIELD
|
09ANPPN2657N1Z4_293909
|
Indian Bank
|
IDIB000N149
|
|
09ANPPN2657N1Z4
|
Material
|
496
|
09ANQPS7770L1ZU
|
MS R L S BRICK FIELD
|
09ANQPS7770L1ZU_298264
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09ANQPS7770L1ZU
|
Material
|
497
|
09ANRPC3087H1ZO
|
MS MISHRA MEDICAL STORE AND BUILDING MATERIAL
|
09ANRPC3087H1ZO_290980
|
|
|
|
09ANRPC3087H1ZO
|
Material
|
498
|
09ANRPD8640B1ZY
|
M/S VIDYA DIXIT
|
09653806884_281827
|
State Bank of India
|
SBIN0000649
|
|
09ANRPD8640B1ZY
|
Material
|
499
|
09ANRPH4093C1ZT
|
MSSR CEMENT PRODUCTS COMPANY
|
09ANRPH4093C1ZT_344808
|
hdfc
|
HDFC0000659
|
|
09ANRPH4093C1ZT
|
Material
|
500
|
09ANRPV4743K1Z1
|
MAA GAYATRI ENTERPRISES
|
09ANRPV4743K1Z1_312798
|
Indian Overseas Bank
|
IOBA0003408
|
|
09ANRPV4743K1Z1
|
Material
|
501
|
09ANSPA8802D2ZZ
|
MAMA BRICK FIELD
|
09653805446
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09ANSPA8802D2ZZ
|
Material
|
502
|
09ANVPI0513Q1ZE
|
INSAAF TRADERS Rae Bareli Uttar Pradesh
|
09ANVPI0513Q1ZE_333496
|
UNION BANK OF INDIA
|
UBIN0819786
|
|
09ANVPI0513Q1ZE
|
Material
|
503
|
09ANVPK0023F1Z2
|
M/S Mamta Brick Field
|
09955390868_244672
|
Bank of India
|
BKID0007429
|
|
09ANVPK0023F1Z2
|
Material
|
504
|
09ANXPN9012D1ZM
|
M/S NARESH KUMAR DIXIT THEKEDAR
|
09553805979_242515
|
|
|
|
09ANXPN9012D1ZM
|
Material
|
505
|
09ANYPD4012E1Z3
|
M/S VANSH TRADERS KAUSHALPURI HARDOI
|
09ANYPD4012E1Z3_323909
|
Punjab National Bank
|
PUNB0200300
|
|
09ANYPD4012E1Z3
|
Material
|
506
|
09AOAPK4071K1ZU
|
RAJA KARIM TRADERS GIGIYANI SHAHABAD
|
09AOAPK4071K1ZU_317331
|
Bank of India
|
BKID0007408
|
|
09AOAPK4071K1ZU
|
Material
|
507
|
09AOBPS2188A1Z0
|
EVERYDAY NEWS
|
09AOBPS2188A1Z0_336480
|
State Bank of India
|
SBIN0032151
|
|
09AOBPS2188A1Z0
|
Admin
|
508
|
09AODPB8195A1Z4
|
MAYANK CONSTRUCTIONS AND SALES
|
09AODPB8195A1Z4_323834
|
Bank of India
|
BKID0007436
|
|
09AODPB8195A1Z4
|
Material
|
509
|
09AODPK3267Q1ZB
|
MS JMD ENTERPRISES
|
09AODPK3267Q1ZB_309275
|
Indian Overseas Bank
|
IOBA0003408
|
|
09AODPK3267Q1ZB
|
Material
|
510
|
09AOEPC6408C1ZE
|
Pankaj Trading Company
|
09AOEPC6408C1ZE_334445
|
Bank of India
|
BKID0007548
|
|
09AOEPC6408C1ZE
|
Material
|
511
|
09AOFPD7805P1ZI
|
MS SAI TRADERS
|
09AOFPD7805P1ZI_295427
|
State Bank of India
|
SBIN0017576
|
|
09AOFPD7805P1ZI
|
Material
|
512
|
09AOFPT0598F5ZF
|
JAI BALAJI ENTERPRISES
|
09AOFPT0598F5ZF_328210
|
Axis Bank
|
UTIB0000355
|
|
09AOFPT0598F5ZF
|
Material
|
513
|
09AOFPV5047P1Z2
|
M/S RAJ BAHADUR PRADEEP KUMAR
|
09AOFPV5047P1Z2_343267
|
Bank of India
|
BKID0007431
|
|
09AOFPV5047P1Z2
|
Material
|
514
|
09AOHPM6818B1ZX
|
M/S RAJ KUMAR MISHRA KHAD BHANDAR BAGHAULI HARDOI
|
09AOHPM6818B1ZX_334467
|
Punjab National Bank
|
PUNB0753100
|
|
09AOHPM6818B1ZX
|
Material
|
515
|
09AOHPP1454N1ZF
|
TYAGI CONTRACTOR
|
09AOHPP1454N1ZF_316212
|
State Bank of India
|
SBIN0012331
|
|
09AOHPP1454N1ZF
|
Admin
|
516
|
09AOHPP1454N2ZE
|
M/S TYAGI CONTRACTOR JAGDISHPUR HARDOI
|
09AOHPP1454N2ZE_332394
|
Bank of India
|
BKID0007410
|
|
09AOHPP1454N2ZE
|
Material
|
517
|
09AOHPV4045B1ZX
|
Vivek Trading Company, Harpalpur
|
09453806098_244615
|
Bank of India
|
BKID0007429
|
|
09AOHPV4045B1ZX
|
Material
|
518
|
09AOKPM2956B1ZV
|
SHAMBHU BRICK FIELD
|
09AOKPM2956B1ZV_309268
|
Bank of India
|
BKID0006837
|
|
09AOKPM2956B1ZV
|
Material
|
519
|
09AOLPG7117F1ZX
|
AAKARSH TRADERS BAGHAULI BAZAR HARDO
|
09AOLPG7117F1ZX_305214
|
Bank of India
|
BKID0007435
|
|
09AOLPG7117F1ZX
|
Material
|
520
|
09AOPPH2126B1Z9
|
NAZIR FAUJI MACHINERY STORE
|
09AOPPH2126B1Z9_335705
|
Bank of India
|
BKID0007436
|
|
09AOPPH2126B1Z9
|
Material
|
521
|
09AORPA4747B1ZZ
|
M/S SHAHID ALI BUILDING MATERIAL MADHOGANJ
|
09AORPA4747B1ZZ_317161
|
Indian Bank
|
IDIB000M283
|
|
09AORPA4747B1ZZ
|
Material
|
522
|
09AOSPK1382B1ZV
|
AJMERI BRICK FIELD
|
09453901048
|
State Bank of India
|
SBIN0009400
|
|
09AOSPK1382B1ZV
|
Material
|
523
|
09AOTPS0547K1Z6
|
NEW SHANKAR BRIK FIELD
|
09453801105
|
Bank of India
|
BKID0007414
|
|
09AOTPS0547K1Z6
|
Material
|
524
|
09AOTPS9467C1Z2
|
JAI DURGA TRADERS
|
09153804925_243915
|
Bank of Baroda
|
BARB0SAHABA
|
|
09AOTPS9467C1Z2
|
Material
|
525
|
09AOWPK7216G1ZG
|
M/S STANDERD ELECTRONIC
|
09AOWPK7216g1zg_320366
|
hdfc
|
HDFC0002636
|
|
09AOWPK7216G1ZG
|
Material
|
526
|
09AOZPK3117R2ZX
|
GANGA ENT UDYOG NURPUR SHAHJAHANPUR
|
09AOZPK3117R2ZX_300094
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AOZPK3117R2ZX
|
Material
|
527
|
09APAPD4169A1ZD
|
PADMAVATI PRESS
|
09APAPD4169A1ZD_321296
|
State Bank of India
|
SBIN0000649
|
|
09APAPD4169A1ZD
|
Admin
|
528
|
09APDPK2449F1ZY
|
M/S CHANDRA TRADERS
|
09APDPK2449F1ZY_342144
|
Canara Bank
|
CNRB0003726
|
|
09APDPK2449F1ZY
|
Material
|
529
|
09APIPR0661M1ZD
|
M/S MISHRA TRADING COMPANY BAGHULI CHURAHA
|
09APIPR0661M1ZD_312300
|
Bank of India
|
BKID0007403
|
|
09APIPR0661M1ZD
|
Material
|
530
|
09APLPD0557M1ZL
|
MS V.S TRADERS
|
09APLPD0557M1ZL_323058
|
Punjab National Bank
|
PUNB0364800
|
|
09APLPD0557M1ZL
|
Material
|
531
|
09APNPL1231J1ZS
|
RAJPOOT TRADERS AJAGAWAN SANDILA
|
09APNPL1231J1ZS_314036
|
Punjab National Bank
|
PUNB0410200
|
|
09APNPL1231J1ZS
|
Material
|
532
|
09APPPR9646K1ZR
|
SANKALP INDUSTRIES SHAHABUDDINPUR SURSA
|
09APPPR9646K1ZR_332778
|
State Bank of India
|
SBIN0017576
|
|
09APPPR9646K1ZR
|
Material
|
533
|
09APRPA0781Q3Z6
|
M/S ASHISH AWASTHIBHARAWAN
|
09APRPA0781Q3Z6_329140
|
Bank of India
|
BKID0007412
|
|
09APRPA0781Q3Z6
|
Material
|
534
|
09APTPV6479C1ZZ
|
M/S VIVEK ENGINEERING WORKS AND TRADING COMPANY
|
09APTPV6479C1ZZ_328531
|
Canara Bank
|
CNRB0003726
|
|
09APTPV6479C1ZZ
|
Material
|
535
|
09APWPK0470MIZ7
|
SHRI BALA JI HARDWARE STORE MALLAWAN
|
09APWPK0470MIZ7_308594
|
Bank of India
|
BKID0007404
|
|
09APWPK0470MIZ7
|
Material
|
536
|
09APWPM2567H1Z6
|
M/S PRADEEP KUMAR MISHRA CONTRACTOR
|
09453806649_279391
|
State Bank of India
|
SBIN0006304
|
|
09APWPM2567H1Z6
|
Material
|
537
|
09APZPG3129A1ZV
|
ALOK FILLING CENTER
|
09APZPG3129A1ZV_322054
|
Bank of India
|
BKID0007410
|
|
09APZPG3129A1ZV
|
Admin
|
538
|
09AQAPA2491B1ZF
|
SHYAMA CONTRACTOR & SUPPLIER BHARAWAN
|
09AQAPA2491B1ZF_316982
|
Bank of India
|
BKID0007412
|
|
09AQAPA2491B1ZF
|
Material
|
539
|
09AQAPA2491B2ZE
|
BALAJI TRADERSBHARAWAN ATRAULI
|
09AQAPA2491B2ZE_329141
|
Bank of India
|
BKID0007412
|
|
09AQAPA2491B2ZE
|
Material
|
540
|
09AQBPA8418R1ZE
|
M/S ANEES AHMAD CONTRACTOR
|
09553806837_276213
|
Central Bank Of India
|
CBIN0280153
|
|
09AQBPA8418R1ZE
|
Material
|
541
|
09AQHPS4898M1ZO
|
M/s Archit Contractors & Suppliers Patseni
|
09AQHPS4898M1ZO_336347
|
State Bank of India
|
SBIN0011823
|
|
09AQHPS4898M1ZO
|
Material
|
542
|
09AQHPS4979F1Z5
|
Shukla Brick Field, Kothawan, Hardoi
|
09253802379
|
State Bank of India
|
SBIN0014453
|
|
09AQHPS4979F1Z5
|
Material
|
543
|
09AQIPK8390D2ZI
|
RASHID BRICK FIELD
|
09AUPPJ4805M1Z2_310485
|
Punjab & Sind Bank
|
PSIB0000573
|
|
09AQIPK8390D2ZI
|
Material
|
544
|
09AQJPG5293J1ZD
|
M/S ANUJ KHAD BHANDAR
|
09753804818_282301
|
Bank of India
|
BKID0007435
|
|
09AQJPG5293J1ZD
|
Material
|
545
|
09AQLPD2788H1ZH
|
M/S PRAGYA KHAD & CEMENT STORE SHAHABADPUR
|
09AQLPD2788H1ZH_310152
|
Punjab National Bank
|
PUNB0165700
|
|
09AQLPD2788H1ZH
|
Material
|
546
|
09AQNPG8595M1ZS
|
Ms Vijay Traders Kothawan
|
09853806591
|
Bank of India
|
BKID0007414
|
|
09AQNPG8595M1ZS
|
Material
|
547
|
09AQOPS7853B3Z9
|
RAJENDRA SINGH INT BHATTA
|
09353802713
|
Bank of India
|
BKID0007423
|
|
09AQOPS7853B3Z9
|
Material
|
548
|
09AQOPS7864E1Z2
|
MS SHIV KUMAR SINGH THEKEDAR
|
09AQOPS7864E1Z2_320665
|
State Bank of India
|
SBIN0000649
|
|
09AQOPS7864E1Z2
|
Material
|
549
|
09AQPPA9815N1Z5
|
MS AMBAY TRADERS
|
09AQPPA9815N1Z5_298193
|
Punjab National Bank
|
PUNB0200300
|
|
09AQPPA9815N1Z5
|
Material
|
550
|
09AQQPR4606K1Z6
|
JAI BHOLEY TRADERS AND SUPPLIERS PALI
|
09AQQPR4606K1Z6_330587
|
State Bank of India
|
SBIN0017583
|
|
09AQQPR4606K1Z6
|
Material
|
551
|
09AQSPS5836N1ZN
|
M/S OM SHIV TRADERS SANDILA
|
09753808439_284216
|
State Bank of India
|
SBIN0001149
|
|
09AQSPS5836N1ZN
|
Material
|
552
|
09AQUPA4325N3ZB
|
INDIA CONTRACTOR COMPANY
|
09AQUPA4325N3ZB_343077
|
Punjab National Bank
|
PUNB0410200
|
|
09AQUPA4325N3ZB
|
Material
|
553
|
09AQUPY3710H2Z6
|
ANKIT ENTERPRISES JAITPUR Road Sarwa
|
09AQUPY3710H2Z6_337790
|
Bank of India
|
BKID0007423
|
|
09AQUPY3710H2Z6
|
Material
|
554
|
09AQVPK5220H1ZJ
|
GUPTA BUILDING MATIRIAL
|
09AQVPK5220H1ZJ_317847
|
Bank of India
|
BKID0007411
|
|
09AQVPK5220H1ZJ
|
Material
|
555
|
09AQWPR1633E2ZF
|
SINGH TRADERS
|
09AQWPR1633E2ZF_309607
|
Bank of India
|
BKID0007423
|
|
09AQWPR1633E2ZF
|
Material
|
556
|
09AQXPK6068K1ZU
|
M/S Jai Mata Di Micro Kamdhenu Deri
|
09AQXPK6068K1ZU_311990
|
IDBI Bank
|
IBKL0000342
|
|
09AQXPK6068K1ZU
|
Material
|
557
|
09AQXPS6459A1Z4
|
m/s Bhagwan Brick Field
|
09253803336
|
State Bank of India
|
SBIN0015505
|
|
09AQXPS6459A1Z4
|
Material
|
558
|
09AQXPS6459A2Z3
|
SENANI SOLUTIONS
|
09AQXPS6459A2Z3_307122
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AQXPS6459A2Z3
|
Material
|
559
|
09ARBPP2734J1ZM
|
PATHAK EIT BHATTA,Chaudhariyapur Sandi (Hardoi)
|
09453900195
|
Bank of India
|
BKID0007402
|
|
09ARBPP2734J1ZM
|
Material
|
560
|
09ARHPD5189K1ZB
|
M/S durjan contractor
|
09253804972
|
Bank of India
|
BKID0007412
|
|
09ARHPD5189K1ZB
|
Material
|
561
|
09ARIPG6642B1ZY
|
M/S ANNYA TRADERS BEHNDER
|
09ARIPG6642B1ZY_337027
|
Bank of India
|
BKID0007403
|
|
09ARIPG6642B1ZY
|
Material
|
562
|
09ARJPN5380J1Z8
|
ANKUR TRADING COMPANY MANSOORNAGAR PIHANI
|
09ARJPN5380J1Z8_326697
|
Central Bank Of India
|
CBIN0282478
|
|
09ARJPN5380J1Z8
|
Material
|
563
|
09AROPA4398J1Z8
|
NIHAL TRADING COMPANY
|
09AROPA4398J1Z8_308896
|
hdfc
|
HDFC0002636
|
|
09AROPA4398J1Z8
|
Material
|
564
|
09AROPK0913B1Z2
|
MS RAJESH KUMAR
|
09AROPK0913B1Z2_320669
|
Bank of Baroda
|
BARB0VJGOSA
|
|
09AROPK0913B1Z2
|
Material
|
565
|
09ARQPS3153D1ZI
|
MS AKHIL BRICK FIELD
|
09353804566
|
Central Bank Of India
|
CBIN0282875
|
|
09ARQPS3153D1ZI
|
Material
|
566
|
09ARRPA8161C1ZR
|
INDIAN TRADERS
|
09ARRPA8161C1ZR_310446
|
IDBI Bank
|
IBKL0000342
|
|
09ARRPA8161C1ZR
|
Material
|
567
|
09ARRPD7840B1ZQ
|
MAYA ENTERPRISES BAHARA SAUDAGAR EAST HARDOI
|
09ARRPD7840B1ZQ_336062
|
IDBI Bank
|
IBKL0000342
|
|
09ARRPD7840B1ZQ
|
Material
|
568
|
09ARSPC2125K1ZN
|
CHAUHAN TRADING COMPANY
|
09ARSPC2125K1ZN_284608
|
Bank of India
|
BKID0007548
|
|
09ARSPC2125K1ZN
|
Material
|
569
|
09ARSPK2395P1ZP
|
JAI GURUDEV PETROLEUM
|
09ARSPK2395P1ZP_339634
|
State Bank of India
|
SBIN0011767
|
|
09ARSPK2395P1ZP
|
Admin
|
570
|
09ARVPK7938F1Z0
|
M/S HAIDERY BRICK FIELD TONDERPUR
|
09ARVPK7938F1Z0_335223
|
Bank of Baroda
|
BARB0SHADOI
|
|
09ARVPK7938F1Z0
|
Material
|
571
|
09ARVPP2600D1ZQ
|
M/S MAA VINDHVASHANI FILLING STATION
|
09ARVPP2600D1ZQ_342959
|
Indian Bank
|
IDIB000M162
|
|
09ARVPP2600D1ZQ
|
Admin
|
572
|
09ARYPG5806F1ZE
|
KRISHNA BRICK FIELD
|
09ARYPG5806F1ZE_308301
|
Bank of India
|
BKID0007403
|
|
09ARYPG5806F1ZE
|
Material
|
573
|
09ARYPK1839Q2ZL
|
DAULAT BRICK FIELD
|
09ARYPK1839Q2ZL_314260
|
State Bank of India
|
SBIN0009400
|
|
09ARYPK1839Q2ZL
|
Material
|
574
|
09ARZPA3978M1ZR
|
MS KAMAL TIMBER HOUSE
|
09ARZPA3978M1ZR_311469
|
Axis Bank
|
UTIB0002918
|
|
09ARZPA3978M1ZR
|
Material
|
575
|
09ASAPK4982F1ZL
|
KESHAV PRASAD JAGDEESH PRASAD
|
09ASAPK4982F1ZL_319050
|
Bank of India
|
BKID0007431
|
|
09ASAPK4982F1ZL
|
Material
|
576
|
09ASAPS1741E1ZW
|
M/S SANJAY KUMAR SINGH
|
09ASAPS1741E1ZW_317539
|
Punjab National Bank
|
PUNB0145120
|
|
09ASAPS1741E1ZW
|
Material
|
577
|
09ASCPK3082A1Z4
|
PASNER KISAN SEVA KENDRA
|
09ASCPK3082A1Z4_321662
|
State Bank of India
|
SBIN0000587
|
|
09ASCPK3082A1Z4
|
Admin
|
578
|
09ASDPR4598R1ZI
|
MS RAJVEER KHAD BHANDAR
|
09ASDPR4598R1ZI_284759
|
State Bank of India
|
SBIN0011183
|
|
09ASDPR4598R1ZI
|
Material
|
579
|
09ASFPL0822L1ZN
|
M/S CHUNNILAL THEKEDAR
|
09ASFPL0822L1ZN_338722
|
Bank of India
|
BKID0007406
|
|
09ASFPL0822L1ZN
|
Material
|
580
|
09ASHPC9169R1ZS
|
SHIVANI TRADING COMPANY
|
09853807284_248547
|
Bank of India
|
BKID0007410
|
|
09ASHPC9169R1ZS
|
Material
|
581
|
09ASJPM4768Q1ZN
|
M/S SAMRAT ASHOK NURSERY
|
09ASJPM4768Q1ZN_321044
|
State Bank of India
|
SBIN0011211
|
|
09ASJPM4768Q1ZN
|
Material
|
582
|
09ASJPP1019K2ZH
|
SHARAD KUMAR SHISHIR KUMAR
|
09ASJPP1019K2ZH_312372
|
Bank of India
|
BKID0007602
|
|
09ASJPP1019K2ZH
|
Material
|
583
|
09ASJPP9288J1ZP
|
ALOK BULDING MATARIYAL SELAPUR, MADHOGUNJ
|
09453901312
|
Bank of India
|
BKID0007411
|
|
09ASJPP9288J1ZP
|
Material
|
584
|
09ASKPM8207B1ZR
|
SHANKER FERTILIZERS
|
09953803238_244309
|
State Bank of India
|
SBIN0008270
|
|
09ASKPM8207B1ZR
|
Material
|
585
|
09ASLPK8437G2Z9
|
MAA KALI BOOK STATIONERS
|
09ASLPK8437G2Z9_333115
|
Bank of India
|
BKID0007407
|
|
09ASLPK8437G2Z9
|
Admin
|
586
|
09ASOPS5174R1ZG
|
M/S BALVANT SINGH THEKEDAR
|
09153802667_283434
|
State Bank of India
|
SBIN0000649
|
|
09ASOPS5174R1ZG
|
Material
|
587
|
09ASOPS5188B1Z7
|
M/S BALA JI BUILDING MATERIAL
|
09453808139_272484
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09ASOPS5188B1Z7
|
Material
|
588
|
09ASOPS5194D3Z3
|
AJAY KUMAR SRIVASTAVA CONTRACTOR HARDOI
|
09ASOPS5194D2Z4_304077
|
State Bank of India
|
SBIN0017576
|
|
09ASOPS5194D3Z3
|
Material
|
589
|
09ASRPG0195M1Z4
|
M/S VIJAY LAXMI IRON STORE
|
09ASRPG0195M1Z4_312979
|
Central Bank Of India
|
CBIN0280153
|
|
09ASRPG0195M1Z4
|
Material
|
590
|
09ASSPM0903E1ZQ
|
M/S AHSAN TRADERS BEHANDER
|
09ASSPM0903E1ZQ_330834
|
hdfc
|
HDFC0002636
|
|
09ASSPM0903E1ZQ
|
Material
|
591
|
09ASWPK4547L1ZT
|
TAUHEED TRADERS
|
09ASWPK4547L1ZT_300389
|
Bank of India
|
BKID0007434
|
|
09ASWPK4547L1ZT
|
Material
|
592
|
09ASWPK4549E1Z6
|
M/S ARIF INTERLOCKING BRICKS DEVMALPUR
|
09ASWPK4549E1Z6_308677
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ASWPK4549E1Z6
|
Material
|
593
|
09ASXPM1650M1ZY
|
MS BALA JI BRICK FIELD PALI HARDOI
|
09953805063_237498
|
Bank of Baroda
|
BARB0KURSIX
|
|
09ASXPM1650M1ZY
|
Material
|
594
|
09ASXPM6698M1Z8
|
M/S R R ENTERPRISES HARPALPUR
|
09ASXPM6698M1Z8_330091
|
Bank of India
|
BKID0007429
|
|
09ASXPM6698M1Z8
|
Material
|
595
|
09ASZPN1044N1ZX
|
SARVJEET KHAD BHANDAR
|
09ASZPN1044N1ZX_310398
|
Central Bank Of India
|
CBIN0282484
|
|
09ASZPN1044N1ZX
|
Material
|
596
|
09ASZPT8962F2ZI
|
NAVED ENTERPRISES SANDI
|
09ASZPT8962F2ZI_306307
|
Bank of India
|
BKID0007402
|
|
09ASZPT8962F2ZI
|
Material
|
597
|
09ASZPV3231B1ZD
|
M/S NEW SANT KRIPAL TRADERS
|
09ASZPV3231B1ZD_316824
|
Indian Bank
|
IDIB000M162
|
|
09ASZPV3231B1ZD
|
Material
|
598
|
09ATAPK5515D1Z0
|
NEW BALAJI BRICK FIELD
|
09ATAPK5515D1Z0_320090
|
Indian Bank
|
IDIB000M162
|
|
09ATAPK5515D1Z0
|
Material
|
599
|
09ATBPH2505H2Z1
|
MD ALIM TRADING COMPANY
|
09ATBPH2505H2Z1_302289
|
Bank of India
|
BKID0007416
|
|
09ATBPH2505H2Z1
|
Material
|
600
|
09ATBPJ9916C1ZP
|
MS JUBAIR CEMENT STORE PIHANI
|
09ATBPJ9916C1ZP_294400
|
Bank of India
|
BKID0007401
|
|
09ATBPJ9916C1ZP
|
Material
|
601
|
09ATGPL6550K1Z9
|
LAXMI TRADERS RADHA NAGAR HARDOI
|
09ATGPL6550K1Z9_336351
|
hdfc
|
HDFC0000659
|
|
09ATGPL6550K1Z9
|
Material
|
602
|
09ATHPG8226C1ZT
|
M/S DAYAL FURNITURE HOUSE
|
09ATHPG8226C1ZT_322490
|
Bank of India
|
BKID0007400
|
|
09ATHPG8226C1ZT
|
Admin
|
603
|
09ATHPY2446C1ZH
|
YADAV BUILDING MATERIAL
|
09ATHPY2446C1ZH_312706
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ATHPY2446C1ZH
|
Material
|
604
|
09ATIPD2490E1ZT
|
MS MISHRA INT UDYOG
|
09ATIPD2490E1ZT_284758
|
Bank of India
|
BKID0007425
|
|
09ATIPD2490E1ZT
|
Material
|
605
|
09ATLPA4244L1ZI
|
ABID HARDWARE GAUSGANJ HARDOI
|
09ATLPA4244L1ZI_301220
|
Bank of India
|
BKID0007431
|
|
09ATLPA4244L1ZI
|
Material
|
606
|
09ATLPD2732Q1Z8
|
SANDHYA FILLING STATION
|
09ATLPD2732Q1Z8_320980
|
State Bank of India
|
SBIN0011182
|
|
09ATLPD2732Q1Z8
|
Admin
|
607
|
09ATLPK8491R1ZF
|
SARITA FILLING STATION
|
09ATLPK8491R1ZF_319908
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATLPK8491R1ZF
|
Admin
|
608
|
09ATLPR3827L1ZY
|
MS NANADA TRADERS
|
09ATLPR3827L1ZY_286347
|
Punjab National Bank
|
PUNB0410200
|
|
09ATLPR3827L1ZY
|
Material
|
609
|
09ATOPK7651E1ZB
|
METRO UDYOG
|
09ATOPK7651E1ZB_310922
|
Indian Bank
|
IDIB000M162
|
|
09ATOPK7651E1ZB
|
Material
|
610
|
09ATRPA0297M1Z5
|
M/S S G ASSOCIATES
|
09253810407_281577
|
State Bank of India
|
SBIN0000649
|
|
09ATRPA0297M1Z5
|
Material
|
611
|
09ATRPK1579Q2ZJ
|
BHARAT BRICK FIELD
|
09353803458
|
Punjab National Bank
|
PUNB0410200
|
|
09ATRPK1579Q2ZJ
|
Material
|
612
|
09ATSPS1096B1ZA
|
M/S KSHATRIYA BRICK FIELD MALIHABAD
|
09ATSPS1096B1ZA_332219
|
Bank of India
|
BKID0007554
|
|
09ATSPS1096B1ZA
|
Material
|
613
|
09ATUPK4907H1Z6
|
INDIA TRADERS
|
09ATUPK4907H1Z6_315636
|
Bank of India
|
BKID0007436
|
|
09ATUPK4907H1Z6
|
Material
|
614
|
09ATWPP6788M1Z5
|
VIKAS CEMENT AGENCY MAHOLIYA SHIVPAR HARDOI
|
09ATWPP6788M1Z5_323911
|
State Bank of India
|
SBIN0000649
|
|
09ATWPP6788M1Z5
|
Material
|
615
|
09AUAPP9399R1ZA
|
M/S RAJPUT AGRICULTURE STORE SANDI
|
09AUAPP9399R1ZA_331089
|
State Bank of India
|
SBIN0011182
|
|
09AUAPP9399R1ZA
|
Material
|
616
|
09AUCPA4836C1Z2
|
UNIQUE BOOKS AND STATIONERS
|
09AUCPA4836C1Z2_322051
|
hdfc
|
HDFC0000659
|
|
09AUCPA4836C1Z2
|
Admin
|
617
|
09AUFPK0788C2ZL
|
OM ENT UDYOG
|
09AUFPK0788C2ZL_342405
|
Canara Bank
|
CNRB0018758
|
|
09AUFPK0788C2ZL
|
Material
|
618
|
09AUGPA9594D1ZF
|
M/s SALEEM NURSERY
|
09AUGPA9594D1ZF_342376
|
Indian Bank
|
IDIB000M586
|
|
09AUGPA9594D1ZF
|
Material
|
619
|
09AUGPT8226M1ZU
|
M/S GAYATRI ENTERPRISES HARPALPUR
|
09AUGPT8226M1ZU_330092
|
Bank of India
|
BKID0007544
|
|
09AUGPT8226M1ZU
|
Material
|
620
|
09AUIPD3305R1ZC
|
M/S SHRI GOURI SHANKAR BRICK FIELD
|
09853804691_275325
|
|
|
|
09AUIPD3305R1ZC
|
Material
|
621
|
09AUIPS3282N1ZT
|
ASHISH CONSTRUCTION
|
09AUIPS3282N1ZT_313299
|
Canara Bank
|
CNRB0004881
|
|
09AUIPS3282N1ZT
|
Material
|
622
|
09AUJPN2221K1ZI
|
SUMIT NURSARY
|
09AUJPN2221K1ZI_325379
|
Indian Bank
|
IDIB000P535
|
|
09AUJPN2221K1ZI
|
Material
|
623
|
09AUJPN4536B1ZN
|
MS NEETA RANI CONTRACTOR
|
09aujpn4536b1zn_284943
|
Punjab National Bank
|
PUNB0631900
|
|
09AUJPN4536B1ZN
|
Material
|
624
|
09AUJPN4536B2ZM
|
BALAJI CONTRACTOR
|
09AUJPN4536B2ZM_303272
|
|
|
|
09AUJPN4536B2ZM
|
Material
|
625
|
09AUKPC0994R1ZU
|
M/S AJEET TRADERS
|
09AUKPC0994R1ZU_326891
|
Bank of India
|
BKID0007423
|
|
09AUKPC0994R1ZU
|
Material
|
626
|
09AUQPG3695P1ZK
|
M/S OM CONSTRUCTIONS
|
09AUQPG3695P1ZK_344804
|
Indian Bank
|
IDIB000T553
|
|
09AUQPG3695P1ZK
|
Material
|
627
|
09AUTPS7623J1ZP
|
M/S MAA LALITA ENTERPRISES
|
09553808271_281757
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AUTPS7623J1ZP
|
Material
|
628
|
09AUUPB8449E1Z6
|
AMIT BRICK FIELD
|
09753804507
|
Bank of India
|
BKID0007401
|
|
09AUUPB8449E1Z6
|
Material
|
629
|
09AUUPJ5252D2ZC
|
M/S SANDILA TRADERS barauni chungi ashraftola
|
09AUUPJ5252D2ZC_318178
|
Punjab National Bank
|
PUNB0410200
|
|
09AUUPJ5252D2ZC
|
Material
|
630
|
09AUUPK7858C1ZY
|
MS VIRENDRA BUILDERS
|
09AUUPK7858C1ZY_304648
|
Bank of India
|
BKID0007413
|
|
09AUUPK7858C1ZY
|
Material
|
631
|
09AUVPV6420A1ZA
|
M/S VIPIN TRADING COMPANY GODVA BHARAWAN
|
09AUVPV6420A1ZA_329491
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AUVPV6420A1ZA
|
Material
|
632
|
09AUWPY0324P1ZK
|
HASAN TRADERS
|
09AUWPY0324P1ZK_336091
|
hdfc
|
HDFC0002636
|
|
09AUWPY0324P1ZK
|
Material
|
633
|
09AUZPB0644A1ZS
|
PRATYAKSHA ENTERPRISES PALI HARDOI
|
09AUZPB0644A1ZS_317897
|
Bank of India
|
BKID0007436
|
|
09AUZPB0644A1ZS
|
Material
|
634
|
09AUZPB0645B1ZP
|
Sharika Brick Field
|
09353804368
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09AUZPB0645B1ZP
|
Material
|
635
|
09AUZPS4762J1ZH
|
SHUBHAM CEMENT STORES
|
09353901223
|
Indian Bank
|
IDIB000S518
|
|
09AUZPS4762J1ZH
|
Material
|
636
|
09AVBPM9536B2ZJ
|
MISHRA TRADERS
|
09153805519
|
Bank of India
|
BKID0007413
|
|
09AVBPM9536B2ZJ
|
Material
|
637
|
09AVCPS2755F2ZD
|
SUNIL KUMAR SINGH PARCHAL RASOOLPUR BILGRAM
|
09AVCPS2755F2ZD_333631
|
Punjab National Bank
|
PUNB0100210
|
|
09AVCPS2755F2ZD
|
Material
|
638
|
09AVDPA5686L1Z6
|
M/S SUBEDAR BUILDING MATERIAL
|
09AVDPA5686L1Z6_308597
|
Bank of India
|
BKID0007415
|
|
09AVDPA5686L1Z6
|
Material
|
639
|
09AVEPP7813K1Z3
|
YADAV BUILDING MATERIAL
|
09AVEPP7813K1Z3_318879
|
Indian Bank
|
IDIB000M162
|
|
09AVEPP7813K1Z3
|
Material
|
640
|
09AVFPP3206K2ZE
|
M/S OM PUBLICITY&ENTERPRISES
|
09853804276_264178
|
State Bank of India
|
SBIN0011767
|
|
09AVFPP3206K2ZE
|
Material
|
641
|
09AVGPA4430R1ZB
|
GREEN WAY ENTERPRISES
|
09AVGPA4430R1ZB_325979
|
Bank of India
|
BKID0007554
|
|
09AVGPA4430R1ZB
|
Material
|
642
|
09AVKPG5929M2ZW
|
SATISH PIPE AND FITTING STORE
|
09AVKPG5929M2ZW_310735
|
State Bank of India
|
SBIN0001149
|
|
09AVKPG5929M2ZW
|
Material
|
643
|
09AVLPA1386P1ZI
|
KISHAN TRADARS NEWADA GAUSGANJ HARDOI
|
09653805531
|
Bank of India
|
BKID0007431
|
|
09AVLPA1386P1ZI
|
Material
|
644
|
09AVMPS6751P1ZF
|
AMBER BRICK FIELD ATROULI HARDOI
|
09AVMPS6751P1ZF_308059
|
Bank of India
|
BKID0007412
|
|
09AVMPS6751P1ZF
|
Material
|
645
|
09AVOPA7735K1Z3
|
JAMEEL NURSERY
|
09AVOPA7735K1Z3_296735
|
ICICI Bank
|
ICIC0003566
|
|
09AVOPA7735K1Z3
|
Material
|
646
|
09AVQPA2381M1Z5
|
M/S RAHMAT TRADING COMPANY
|
09953808787_282333
|
Bank of India
|
BKID0007404
|
|
09AVQPA2381M1Z5
|
Material
|
647
|
09AVRPK8590M1ZF
|
M/s DIVITA MOTORS
|
09AVRPK8590M1ZF_335695
|
Axis Bank
|
UTIB0000759
|
|
09AVRPK8590M1ZF
|
Admin
|
648
|
09AVUPK5230H2Z7
|
SAI TRADERS
|
09AVUPK5230H2Z7_314506
|
Punjab National Bank
|
PUNB0410200
|
|
09AVUPK5230H2Z7
|
Material
|
649
|
09AVUPS2773B1Z2
|
SAHJADE SINGH BRICK FIELD
|
09553801510
|
UNION BANK OF INDIA
|
UBIN0913570
|
|
09AVUPS2773B1Z2
|
Material
|
650
|
09AVUPY0270B1Z8
|
RAJNISH MACHINERY STORE NEWADA SANDILA
|
09AVUPY0270B1Z8_308060
|
Bank of India
|
BKID0007428
|
|
09AVUPY0270B1Z8
|
Material
|
651
|
09AVVPM2210Q1ZW
|
H.A.H. CONSTRUCTION PATSENI KACHHOUNA
|
09AVVPM2210Q1ZW_326699
|
Indian Overseas Bank
|
IOBA0001922
|
|
09AVVPM2210Q1ZW
|
Material
|
652
|
09AVVPP5416B1ZA
|
M/S ANAND CONTRACTOR
|
09AVVPP5416B1ZA_306015
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09AVVPP5416B1ZA
|
Material
|
653
|
09AVXPG5780D1Z2
|
GUPTA BRICK FIELD
|
09953808443_264415
|
State Bank of India
|
SBIN0000649
|
|
09AVXPG5780D1Z2
|
Material
|
654
|
09AWCPD7606B1ZZ
|
M/S PUNIT KUMAR DIXIT CONTRACTOR
|
09753806035_281573
|
State Bank of India
|
SBIN0000649
|
|
09AWCPD7606B1ZZ
|
Material
|
655
|
09AWEPG6316R1Z0
|
SHRI RADHE BRICK FIELD
|
09153807518_242983
|
Bank of India
|
BKID0007414
|
|
09AWEPG6316R1Z0
|
Material
|
656
|
09AWIPK6245K1Z2
|
New Hindustan Building Material Shahabad HRI
|
09653803004_238725
|
Axis Bank
|
UTIB0002701
|
|
09AWIPK6245K1Z2
|
Material
|
657
|
09AWIPK6355Q1ZN
|
SHASHI BHUSHAN EIT UDHYOG MALIKAPUR
|
09353901303
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09AWIPK6355Q1ZN
|
Material
|
658
|
09AWLPA8273A1ZM
|
Madhur Nursery BEHANDER
|
09AWLPA8273A1ZM_327287
|
Indian Bank
|
IDIB000M586
|
|
09AWLPA8273A1ZM
|
Material
|
659
|
09AWLPL3953G1Z6
|
SHRI BANKEY BIHARI TRADERS SURSA
|
09AWLPL3953G1Z6_332678
|
Axis Bank
|
UTIB0000759
|
|
09AWLPL3953G1Z6
|
Material
|
660
|
09AWMPK0640C2ZR
|
NEW GLOBE NURSERY
|
09AWMPK0640C2ZR_342374
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AWMPK0640C2ZR
|
Material
|
661
|
09AWMPP2220R1ZW
|
PANDEY COMPUTERS
|
09AWMPP2220R1ZW_317487
|
|
|
|
09AWMPP2220R1ZW
|
Admin
|
662
|
09AWPPR2957Q1Z9
|
AJAJ TRADERS
|
09453805037
|
Bank of India
|
BKID0007424
|
|
09AWPPR2957Q1Z9
|
Material
|
663
|
09AWRPS2622K1ZW
|
MS PRATAP ENT UDYOG
|
09AWRPS2622K1ZW_300095
|
Bank of Baroda
|
BARB0MIRSHA
|
|
09AWRPS2622K1ZW
|
Material
|
664
|
09AWRPS6715P2ZB
|
M/S SINGH SPUN PIPE INDUSTRIES LAKHIMPUR-KHERI
|
09654001668
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AWRPS6715P2ZB
|
Material
|
665
|
09AWRPT1264C1Z8
|
JAI MATA TRADERS bilgram
|
09AWRPT1264C1Z8_330838
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
09AWRPT1264C1Z8
|
Material
|
666
|
09AWRPY7921K1ZE
|
M/S JAI BALA JI TRADEING COMPANY
|
09AWRPY7921K1ZE_314008
|
Bank of India
|
BKID0007412
|
|
09AWRPY7921K1ZE
|
Material
|
667
|
09AWSPS5077P1Z6
|
M/S BHUPENDRA SINGH KANLYANPUR KANPUR
|
09AWSPS5077P1Z6_338889
|
Central Bank Of India
|
CBIN0280983
|
|
09AWSPS5077P1Z6
|
Material
|
668
|
09AWUPG9181A1Z6
|
MS ANUJ BRIK FIELD
|
09553902009
|
Punjab National Bank
|
PUNB0247500
|
|
09AWUPG9181A1Z6
|
Material
|
669
|
09AWUPS0962M1ZI
|
M/S MOHD. SADDAM CONTRACTOR AND SUPPLIERS
|
09AWUPS0962M1ZI_307715
|
Bank of India
|
BKID0007402
|
|
09AWUPS0962M1ZI
|
Material
|
670
|
09AWWPG0955G1Z4
|
MS ARTI ENT UDHYOG
|
09AWWPG0955G1Z4_309401
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AWWPG0955G1Z4
|
Material
|
671
|
09AWXPT0787A1ZW
|
MA ENTERPRISES
|
09AWXPT0787A1ZW_316037
|
Bank of India
|
BKID0007414
|
|
09AWXPT0787A1ZW
|
Material
|
672
|
09AXBPS1888C1Z9
|
M/S NEELAM BRICK FIELD PARA RAJAJIPURAM
|
09AXBPS1888C1Z9_321983
|
UNION BANK OF INDIA
|
UBIN0553662
|
|
09AXBPS1888C1Z9
|
Material
|
673
|
09AXEPS3198Q1ZE
|
VIJAY BAHADUR SINGH
|
09AXEPS3198Q1ZE_324015
|
Indian Bank
|
IDIB000H535
|
|
09AXEPS3198Q1ZE
|
Material
|
674
|
09AXGPS2853Q1ZK
|
M/S PUNIT KUMAR THEKEDAR
|
09AXGPS2853Q1ZK_316213
|
State Bank of India
|
SBIN0000649
|
|
09AXGPS2853Q1ZK
|
Material
|
675
|
09AXGPV9358P1Z5
|
ADITYA CONSTRUCTION AND TRADERS
|
09AXGPV9358P1Z5_320380
|
State Bank of India
|
SBIN0005304
|
|
09AXGPV9358P1Z5
|
Material
|
676
|
09AXKPV1343G1Z7
|
VAJHAD TRADERS KOTHAWAN
|
09AXKPV1343G1Z7_317931
|
|
|
|
09AXKPV1343G1Z7
|
Material
|
677
|
09AXMPK1622R1ZV
|
BHOLE BUILDING MATERIAL
|
09AXMPK1622R1ZV_310969
|
Axis Bank
|
UTIB0002701
|
|
09AXMPK1622R1ZV
|
Material
|
678
|
09AXOPS8951M1Z9
|
JWALA SINGH THEKEDAR
|
09453901133_281580
|
State Bank of India
|
SBIN0000649
|
|
09AXOPS8951M1Z9
|
Material
|
679
|
09AXPPA1063P1Z3
|
M/S INDIA BRICK FIELD
|
09AXPPA1063P1Z3_326897
|
Bank of India
|
BKID0007546
|
|
09AXPPA1063P1Z3
|
Material
|
680
|
09AXPPB1231Q1Z6
|
M/S KHWAZA TRADERS
|
09753804894_281891
|
Bank of India
|
BKID0007412
|
|
09AXPPB1231Q1Z6
|
Material
|
681
|
09AXPPS3956D1ZW
|
M/S ADON PUBLICITY
|
09AXPPS3956D1ZW_329125
|
Bank of Baroda
|
BARB0DBGHOS
|
|
09AXPPS3956D1ZW
|
Admin
|
682
|
09AXPPS4421B1ZE
|
SINGH TRADING COMPANY
|
09AXPPS4421B1ZE_337686
|
Bank of India
|
BKID0007414
|
|
09AXPPS4421B1ZE
|
Material
|
683
|
09AYCPK4812E1ZO
|
M/S ANIS BUILDING MATERIAL
|
09AYCPK4812E1ZO_332782
|
Bank of India
|
BKID0007406
|
|
09AYCPK4812E1ZO
|
Material
|
684
|
09AYCPS5224J1Z5
|
M/S SURYA TRADERS
|
09AYCPS5224J1Z5_344102
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09AYCPS5224J1Z5
|
Material
|
685
|
09AYEPK2796D1Z9
|
ATITHI FILLING STATION
|
09AYEPK2796D1Z9_329177
|
State Bank of India
|
SBIN0000649
|
|
09AYEPK2796D1Z9
|
Admin
|
686
|
09AYEPP3017E2ZL
|
M/S BALA JI SUPPLIERS SARAI SEF PALI DEHAT
|
09AYEPP3017E2ZL_340459
|
State Bank of India
|
SBIN0017583
|
|
09AYEPP3017E2ZL
|
Material
|
687
|
09AYEPS3896E1ZW
|
Adarsh Pipe & Building Material, Pratap Nagar Ch.
|
09553803594
|
Indian Bank
|
IDIB000U524
|
|
09AYEPS3896E1ZW
|
Material
|
688
|
09AYFPS1783D1Z7
|
MS AWADH CONSTRUCTION HARDOI
|
09AYFPS1783D1Z7_305657
|
State Bank of India
|
SBIN0017576
|
|
09AYFPS1783D1Z7
|
Material
|
689
|
09AYGPD9746G2Z3
|
BABA AMARNATH ENTERPRISES
|
09AYGPD9746G2Z3_344682
|
Punjab National Bank
|
PUNB0631900
|
|
09AYGPD9746G2Z3
|
Material
|
690
|
09AYIPS9141G1ZY
|
MS SAIN TRADING COMPANY MADHOGANJ
|
09AYIPS9141G1ZY_306711
|
Bank of India
|
BKID0007411
|
|
09AYIPS9141G1ZY
|
Material
|
691
|
09AYKPS5265K3ZK
|
RAM ASREY SINGH THEKEDAR GOSAVA MALLAWAN
|
09AYKPS5265K3ZK_304082
|
State Bank of India
|
SBIN0000649
|
|
09AYKPS5265K3ZK
|
Material
|
692
|
09AYTPA7367F1ZZ
|
SHUKLA TRADERS
|
09AYTPA7367F1ZZ_290805
|
Bank of Baroda
|
BARB0SHADOI
|
|
09AYTPA7367F1ZZ
|
Material
|
693
|
09AYWPK4688G1ZI
|
BILAL BRICK FIELD
|
09AYWPK4688G1ZI_307495
|
|
|
|
09AYWPK4688G1ZI
|
Material
|
694
|
09AYXPC6505D1ZB
|
ANUSHKA TRADERS BEHANDER
|
09AYXPC6505D1ZB_330830
|
Indian Bank
|
IDIB000I521
|
|
09AYXPC6505D1ZB
|
Material
|
695
|
09AYYPK2834N1ZH
|
SATTAR KHAD AND CEMENT STORE
|
09AYYPK2834N1ZH_317217
|
Bank of India
|
BKID0007400
|
|
09AYYPK2834N1ZH
|
Material
|
696
|
09AYYPP8212B1Z1
|
BABA ENTERPRISES
|
09AYYPP8212B1Z1_338690
|
Canara Bank
|
CNRB0019363
|
|
09AYYPP8212B1Z1
|
Material
|
697
|
09AYYPS5130R1Z6
|
M/S DHEERU TRADERS
|
09AYYPS5130R1Z6_321018
|
Indian Bank
|
IDIB000H535
|
|
09AYYPS5130R1Z6
|
Material
|
698
|
09AZCPA8849A1ZJ
|
RAHI MOTORS
|
09AZCPA8849A1ZJ_329268
|
hdfc
|
HDFC0002636
|
|
09AZCPA8849A1ZJ
|
Admin
|
699
|
09AZDPA7614C3ZR
|
KRISHNA ENTERPRISES ATRAULI SANDILA
|
09AZDPA7614C3ZR_332698
|
Canara Bank
|
CNRB0019890
|
|
09AZDPA7614C3ZR
|
Material
|
700
|
09AZDPB1718J1ZK
|
M/S TUSHAR TRADERS PIHANI
|
09AZDPB1718J1ZK_327438
|
Bank of India
|
BKID0007421
|
|
09AZDPB1718J1ZK
|
Material
|
701
|
09AZEPS9109B1ZA
|
M/S SUNDAR SINGH THEKEDAR
|
09353900115_281970
|
State Bank of India
|
SBIN0000649
|
|
09AZEPS9109B1ZA
|
Material
|
702
|
09AZFPS3845K1ZR
|
M/S AKHAND BRICK FIELD
|
09840204636_282062
|
Bank of India
|
BKID0007428
|
Exempted and Approved
|
09AZFPS3845K1ZR
|
Material
|
703
|
09AZFPS3854A1ZB
|
अनन्त ब्रिक फील्ड
|
09340200754
|
Bank of India
|
BKID0007428
|
|
09AZFPS3854A1ZB
|
Material
|
704
|
09AZFPS3859P1ZB
|
अजय ब्रिक फील्ड
|
09640200955
|
Bank of India
|
BKID0007428
|
|
09AZFPS3859P1ZB
|
Material
|
705
|
09AZGPS6065A1Z9
|
MS MAA VAISHNO INDUSTRIES
|
09AZGPS6065A1Z9_293607
|
Bank of India
|
BKID0007601
|
|
09AZGPS6065A1Z9
|
Material
|
706
|
09AZHPM3405F1ZI
|
Chand Battery Service Kachhauna
|
09AZHPM3405F1ZI_332467
|
Canara Bank
|
CNRB0004422
|
|
09AZHPM3405F1ZI
|
Admin
|
707
|
09AZHPS2132F1ZE
|
MS GAURAV ENTERPRISES
|
09353802223
|
Bank of India
|
BKID0007403
|
|
09AZHPS2132F1ZE
|
Material
|
708
|
09AZKPR6798P4ZS
|
SHIVAM BRICK FIELD SANDILA
|
09253805288_240061
|
Punjab National Bank
|
PUNB0410200
|
|
09AZKPR6798P4ZS
|
Material
|
709
|
09AZNPK2410N1Z2
|
MS SINGH TRADING COMPANY
|
09AZNPK2410N1Z2_297028
|
Bank of India
|
BKID0007435
|
|
09AZNPK2410N1Z2
|
Material
|
710
|
09AZNPP0521D1ZI
|
अनुराग बिक्र फील्ड
|
09553900887
|
Bank of India
|
BKID0007429
|
|
09AZNPP0521D1ZI
|
Material
|
711
|
09AZNPP0758L1ZM
|
RAVINDRA AND SONS
|
09AZNPP0758L1ZM_338687
|
Bank of India
|
BKID0007406
|
|
09AZNPP0758L1ZM
|
Material
|
712
|
09AZOPS0612F1ZA
|
AONE ASSOCIATES ALAMBAGH LKO
|
09AZOPS0612F1ZA_332514
|
Bank of Baroda
|
BARB0DBUTRA
|
|
09AZOPS0612F1ZA
|
Material
|
713
|
09AZRPV2836P1Z5
|
MANOJ TRADERS
|
09AZRPV2836P1Z5_325408
|
ICICI Bank
|
ICIC0003202
|
|
09AZRPV2836P1Z5
|
Material
|
714
|
09AZSPD0100F1ZU
|
DWIDEDI TRADING COMP.ANY
|
09AZSPD0100F1ZU_322300
|
hdfc
|
HDFC0002636
|
|
09AZSPD0100F1ZU
|
Material
|
715
|
09AZUPS3868F1ZG
|
SHREE MAHAMAI GRAMODYOG SANSTHAN
|
09AXUPS3362A1Z5_301407
|
ICICI Bank
|
ICIC0000908
|
|
09AZUPS3868F1ZG
|
Material
|
716
|
09AZVPK3389C1ZT
|
M/S BHOLE DIGITAL PHOTO STUDIO
|
09953809763_276368
|
Bank of India
|
BKID0007425
|
|
09AZVPK3389C1ZT
|
Material
|
717
|
09AZXPS7482C1ZH
|
SANTOSH KUMAR SINGH CONTRACTOR
|
09AZXPS7482C1ZH_295493
|
Bank of India
|
BKID0007425
|
|
09AZXPS7482C1ZH
|
Material
|
718
|
09BAAPP8834L1Z4
|
Rahul Construction & Supplier BHARKHANI
|
09BAAPP8834L1Z4_332056
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09BAAPP8834L1Z4
|
Material
|
719
|
09BAAPS5064H1ZI
|
MS CHAMAN INT UDYOG
|
09BAAPS5064H1ZI_290896
|
|
|
|
09BAAPS5064H1ZI
|
Material
|
720
|
09BADPS1014G1ZZ
|
M/S SHUKLA MACHINERY STORE
|
09553808860_264980
|
Bank of India
|
BKID0007414
|
|
09BADPS1014G1ZZ
|
Material
|
721
|
09BADPT8638K2ZW
|
BALAJI TRADERS
|
09BADPT8638K2ZW_313113
|
Canara Bank
|
CNRB0003726
|
|
09BADPT8638K2ZW
|
Material
|
722
|
09BAEPS0890K1Z7
|
AMITABH CONTRACTOR
|
09453801124_264659
|
Punjab National Bank
|
PUNB0631900
|
|
09BAEPS0890K1Z7
|
Material
|
723
|
09BAEPS0933H1ZM
|
SINGH KRISHI YANTRA UDYOG
|
09BAEPS0933H1ZM_313326
|
|
|
|
09BAEPS0933H1ZM
|
Material
|
724
|
09BAFPG1958R1Z1
|
मे0 अनिल सीमेन्ट स्टोर सआदतनगर हरदोई
|
09653803292
|
|
|
|
09BAFPG1958R1Z1
|
Material
|
725
|
09BAKPK5695N1ZQ
|
MAA DURGA TRADERS
|
09853805247
|
Bank of India
|
BKID0007434
|
|
09BAKPK5695N1ZQ
|
Material
|
726
|
09BAMPM5073L1Z2
|
RUDRA TRADERS
|
09BAMPM5073L1Z2_339934
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BAMPM5073L1Z2
|
Material
|
727
|
09BAOPT1414N2Z3
|
SURYANSH ENTERPRIZES
|
09BAOPT1414N2Z3_330749
|
IDBI Bank
|
IBKL0000342
|
|
09BAOPT1414N2Z3
|
Material
|
728
|
09BAPPG0735G1ZP
|
JAI BHOLE BUILDING MATERIAL
|
09BAPPG0735G1ZP_332531
|
State Bank of India
|
SBIN0011767
|
|
09BAPPG0735G1ZP
|
Material
|
729
|
09BAPPK7975N1ZI
|
VERMA MACHINERY STORE
|
09BAPPK7975N1ZI_310544
|
State Bank of India
|
SBIN0011179
|
|
09BAPPK7975N1ZI
|
Material
|
730
|
09BAQPG4318A1ZX
|
M/S SETH SHIVDAYAL AND RAMSHANKAR TRADING COMPANY
|
09BAQPG4318A1ZX_335731
|
hdfc
|
HDFC0000659
|
|
09BAQPG4318A1ZX
|
Material
|
731
|
09BARPG9878C1Z1
|
HIMANSHU ENTERPRISES KAURHA HARDOI
|
09BARPG9878C1Z1_304156
|
Bank of India
|
BKID0007430
|
|
09BARPG9878C1Z1
|
Material
|
732
|
09BASPK4760Q1ZO
|
YASH TRADERS
|
09353807687_245837
|
Bank of India
|
BKID0007411
|
|
09BASPK4760Q1ZO
|
Material
|
733
|
09BAXPD7515D1ZI
|
MS PRACHI ENTERPRISES AND GENERAL ORDER
|
09BAXPD7515D1ZI_295083
|
Punjab National Bank
|
PUNB0145120
|
|
09BAXPD7515D1ZI
|
Material
|
734
|
09BBAPT5129H1ZH
|
M/S SHRI SIDDHI VANAYAK CONSTRUCTION BILGRAM
|
09BBAPT5129H1ZH_332059
|
UNION BANK OF INDIA
|
UBIN0571580
|
|
09BBAPT5129H1ZH
|
Material
|
735
|
09BBFDR7986F1ZX
|
Kashyap Traders, Sandi-Hardoi
|
09953805586
|
Bank of India
|
BKID0007402
|
|
09BBFDR7986F1ZX
|
Material
|
736
|
09BBIPG4930M1ZC
|
JAI SHRI BALA JI TRADERS
|
09353807239_242877
|
Bank of India
|
BKID0007427
|
|
09BBIPG4930M1ZC
|
Material
|
737
|
09BBRPG6579B1Z9
|
M/S DEEP CHANDRA GUPTA ENTERPRISES
|
09BBRPG6579B1Z9_316038
|
Punjab National Bank
|
PUNB0186200
|
|
09BBRPG6579B1Z9
|
Material
|
738
|
09BBSPY5742F2ZU
|
JAY SHERAWALI MAA ENT UDHAYOG
|
09BBSPY5742F2ZU_344011
|
Bank of India
|
BKID0007260
|
|
09BBSPY5742F2ZU
|
Material
|
739
|
09BBUPV1070M1ZS
|
M/S JAI MATA AJIVIKA SELF HELP GROUP
|
09BBUPV1070M1ZS_341825
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BBUPV1070M1ZS
|
Material
|
740
|
09BBZPA6886K1ZM
|
M/S AWASTHI TRADING COMPANY MALLAHPUR SANDILA
|
09BBZPA6886K1ZM_316343
|
Bank of India
|
BKID0007414
|
|
09BBZPA6886K1ZM
|
Material
|
741
|
09BCBPS1187C1ZN
|
MAHAJAN SINGH MANJHILA SHAHABAD
|
09BCBPS1187C1ZN_304085
|
State Bank of India
|
SBIN0000649
|
|
09BCBPS1187C1ZN
|
Material
|
742
|
09BCJPP5550J1Z4
|
JAI MAA DURGA BUILDING MATERIAL
|
09353807070_242255
|
Canara Bank
|
CNRB0003726
|
|
09BCJPP5550J1Z4
|
Material
|
743
|
09BCLPG8083P1ZP
|
VIJAY TRADERS
|
09BCLPG8083P1ZP_343672
|
hdfc
|
HDFC0002636
|
|
09BCLPG8083P1ZP
|
Material
|
744
|
09BCSPM7679G1ZN
|
SRI RADHEY TRADERS BAWAN ROAD
|
09BCSPM7679G1ZN_316985
|
|
|
|
09BCSPM7679G1ZN
|
Material
|
745
|
09BCVPM5732M2ZO
|
MA DURGA CONTRACTORS
|
09BCVPM5732M2ZO_303424
|
|
|
|
09BCVPM5732M2ZO
|
Material
|
746
|
09BCXPV1569H1ZM
|
MAA VAISHNAVI BULDING MATERIAL
|
09BCXPV1569H1ZM_325113
|
State Bank of India
|
SBIN0008316
|
|
09BCXPV1569H1ZM
|
Material
|
747
|
09BDCPV0303F1ZV
|
ARVIND BUILDING MATERIAL
|
09BDCPV0303F1ZV_311792
|
State Bank of India
|
SBIN0000649
|
|
09BDCPV0303F1ZV
|
Material
|
748
|
09BDHPP1818E1ZK
|
MS PAINTER BABU
|
09BDHPP1818E1ZK_304086
|
State Bank of India
|
SBIN0012331
|
|
09BDHPP1818E1ZK
|
Material
|
749
|
09BDJPK2673N1ZX
|
MS JAI MAHAAKALI TRADERS
|
09BDJPK2673N1ZX_301040
|
ICICI Bank
|
ICIC0000665
|
|
09BDJPK2673N1ZX
|
Material
|
750
|
09BDJPM2529K1Z6
|
MS SHREE BALA JI BUILDING MATERIAL
|
09BDJPM2529K1Z6_296738
|
Central Bank Of India
|
CBIN0282478
|
|
09BDJPM2529K1Z6
|
Material
|
751
|
09BDNPS3564G1Z0
|
M/S ISHAVR TRADING CO.
|
09353901591
|
State Bank of India
|
SBIN0011767
|
|
09BDNPS3564G1Z0
|
Material
|
752
|
09BDPPK2449L2ZW
|
M/S ANSH TRADING COMPANY
|
09BDPPK2449L2ZW_336414
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDPPK2449L2ZW
|
Material
|
753
|
09BDPPK3856B2ZC
|
GUPTA TRADERS
|
09bDPPK3856B2ZC_303970
|
Bank of India
|
BKID0007400
|
|
09BDPPK3856B2ZC
|
Material
|
754
|
09BDSPS4670L1ZJ
|
KPS ENTERPRISES BIJGAWAN
|
09BDSPS4670L1ZJ_308709
|
|
|
|
09BDSPS4670L1ZJ
|
Material
|
755
|
09BDUPR5563H1ZP
|
SHUBH TRADERS DHOLIYA CHAURAHA SURSA
|
09BDUPR5563H1ZP_321994
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BDUPR5563H1ZP
|
Material
|
756
|
09BDYPP1581K1ZM
|
M/S VIMAL TRADERS
|
09BDYPP1581K1ZM_341737
|
IDBI Bank
|
IBKL0000342
|
|
09BDYPP1581K1ZM
|
Material
|
757
|
09BEGPS3329B1ZK
|
M/S RAVI PRAKASH SRIVASTAVA THEKEDAR
|
09BEGPS3329B1ZK_306989
|
State Bank of India
|
SBIN0000649
|
|
09BEGPS3329B1ZK
|
Material
|
758
|
09BEJPN8324L1ZW
|
RAM NARAYAN KUSHWAHA WELDING WORKS HARDOI
|
09BEJPN8324L1ZW_319741
|
State Bank of India
|
SBIN0017576
|
|
09BEJPN8324L1ZW
|
Material
|
759
|
09BEKPS6707R1ZF
|
MS J S CONSTRUCTION COMPANY
|
09BEKPS6707R1ZF_287269
|
Bank of Baroda
|
BARB0BLYTHA
|
|
09BEKPS6707R1ZF
|
Material
|
760
|
09BEOPK9188L3ZC
|
MS R K B ASSOCIATE
|
09BEOPK9188L3ZC_296355
|
State Bank of India
|
SBIN0009400
|
|
09BEOPK9188L3ZC
|
Material
|
761
|
09BEOPM7140A1ZJ
|
M/S ABDUL MOIZ CONTRACTOR
|
09BEOPM7140A1ZJ_343073
|
UNION BANK OF INDIA
|
UBIN0820831
|
|
09BEOPM7140A1ZJ
|
Material
|
762
|
09BEVPB8551H1Z0
|
MS PRAVEEN KUMAR BAJPAI CONTRACTOR AND SUPPLIERS
|
09BEVPB8551H1Z0_304153
|
IDBI Bank
|
IBKL0000342
|
|
09BEVPB8551H1Z0
|
Material
|
763
|
09BEYPC7966Q1Z4
|
M/S SHYAMA AAJEEVIKA SWAYAM SAHAYATA SAMUH
|
09BEYPC7966Q1Z4_337383
|
Bank of Baroda
|
BARB0NASAUL
|
|
09BEYPC7966Q1Z4
|
Material
|
764
|
09BEYPS6953R1ZT
|
KAUSHLENDRA SINGH THEKEDAR
|
09453802246_281831
|
State Bank of India
|
SBIN0000649
|
|
09BEYPS6953R1ZT
|
Material
|
765
|
09BFAPA2506R2ZF
|
NEW MARHABA ENTERPRISES
|
09BFAPA2506R2ZF_314265
|
Bank of India
|
BKID0007407
|
|
09BFAPA2506R2ZF
|
Material
|
766
|
09BFBPD5322K1ZM
|
M/S VISHV NATH TRADERS JANG BAHADUR GANJ
|
09BFBPD5322K1ZM_334708
|
Indian Bank
|
IDIB000J501
|
|
09BFBPD5322K1ZM
|
Material
|
767
|
09BFCPS1024Q1Z3
|
M/S NARENDRA SINGH THEKEDAR HARDOI
|
09BFCPS1024Q1Z3_332395
|
Punjab National Bank
|
PUNB0186100
|
|
09BFCPS1024Q1Z3
|
Material
|
768
|
09BFGPM3486N3ZN
|
M/S GOOD BRICK FIELD
|
09450051627_281994
|
Bank of India
|
BKID0006837
|
|
09BFGPM3486N3ZN
|
Material
|
769
|
09BFJPD4919L1Z3
|
M/S DWIVEDI TRADERS KALYANMAL SANDILA
|
09BFJPD4919L1Z3_333100
|
Bank of India
|
BKID0007414
|
|
09BFJPD4919L1Z3
|
Material
|
770
|
09BFNPP9420G1Z0
|
Dixit Trading Company, bargawan
|
09953805242
|
Central Bank Of India
|
CBIN0281562
|
|
09BFNPP9420G1Z0
|
Material
|
771
|
09BFNPS2181F1Z3
|
Ambuj Brick field Patkua
|
09353804514
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BFNPS2181F1Z3
|
Material
|
772
|
09BFNPS2522C1ZG
|
LALLA TRADERS
|
09BFNPS2522C1ZG_294235
|
Bank of India
|
BKID0007402
|
|
09BFNPS2522C1ZG
|
Material
|
773
|
09BFPPV9152M1ZA
|
BABA TRADERS PALI HARDOI
|
09BFPPV9152M1ZA_304772
|
Bank of India
|
BKID0007436
|
|
09BFPPV9152M1ZA
|
Material
|
774
|
09BFSPS3974M1ZB
|
SHUKLA TRADERS
|
09253901539_259825
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BFSPS3974M1ZB
|
Material
|
775
|
09BFYPJ9293N1Z1
|
MS F Z MANSOORI TRADERS
|
09BFYPJ9293N1Z1_290906
|
Punjab National Bank
|
PUNB0364900
|
|
09BFYPJ9293N1Z1
|
Material
|
776
|
09BFZPS9096F3Z5
|
M/S BRAJESH KUMAR SINGH
|
09BFZPS9096F3Z5_325771
|
Bank of India
|
BKID0007405
|
|
09BFZPS9096F3Z5
|
Material
|
777
|
09BGDPK1842C1ZR
|
M/S ATUL TIWARI CONTRACTORS
|
09BGDPK1842C1ZR_329676
|
State Bank of India
|
SBIN0001149
|
|
09BGDPK1842C1ZR
|
Material
|
778
|
09BGIPA9561R1ZL
|
M/S PADRI TRADERS
|
09BGIPA9561R1ZL_323222
|
Bank of India
|
BKID0007434
|
|
09BGIPA9561R1ZL
|
Material
|
779
|
09BGIPM0120L1ZG
|
M/S SHARMA MACHINERY STORE
|
09BGIPM0120L1ZG_309892
|
Central Bank Of India
|
CBIN0282484
|
|
09BGIPM0120L1ZG
|
Material
|
780
|
09BGJPP6142G1Z5
|
M/S BALAJI TRADING COMPANY
|
09BGJPP6142G1Z5_341632
|
State Bank of India
|
SBIN0017576
|
|
09BGJPP6142G1Z5
|
Material
|
781
|
09BGKPK7443N1ZO
|
SHYAM MACHINERY STORE
|
09BGKPK7443N1ZO_311841
|
ICICI Bank
|
ICIC0000665
|
|
09BGKPK7443N1ZO
|
Material
|
782
|
09BGNPA0593G1ZD
|
M/S ROOHAFZA INDUSTRIES BILGRAM HARDOI
|
09653808831_283785
|
Canara Bank
|
CNRB0003726
|
|
09BGNPA0593G1ZD
|
Material
|
783
|
09BGTPV0722J1ZS
|
Raunak Trading Company GAUSGANJ
|
09BGTPV0722J1ZS_333756
|
Bank of India
|
BKID0007415
|
|
09BGTPV0722J1ZS
|
Material
|
784
|
09BGXPC8880L1ZC
|
DEEPAK SINGH CHAUHAN CONTRACTOR
|
09bgxpc8880l1zc_284611
|
State Bank of India
|
SBIN0000649
|
|
09BGXPC8880L1ZC
|
Material
|
785
|
09BGYPD8684C1ZR
|
RAM KISHAN SEWA KENDRA
|
09BGYPD8684C1ZR_317532
|
ICICI Bank
|
ICIC0000665
|
|
09BGYPD8684C1ZR
|
Material
|
786
|
09BHHPB8296G1Z0
|
M/S NAVNEET ENTERPRISES PIHANI
|
09BHHPB8296G1Z0_331769
|
State Bank of India
|
SBIN0011180
|
|
09BHHPB8296G1Z0
|
Material
|
787
|
09BHHPL2871F1Z7
|
M/S Jay bargadawali Ajivika Swayam Sahayta Samuh
|
09BHHPL2871F1Z7_325454
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHHPL2871F1Z7
|
Material
|
788
|
09BHJPG1957R1ZK
|
M/S SHREE RAM TRADERS
|
09BHJPG1957R1ZK_312987
|
Bank of India
|
BKID0007400
|
|
09BHJPG1957R1ZK
|
Material
|
789
|
09BHJPM9848P1Z4
|
om shri guru kirpa breik field
|
09153805755
|
Punjab National Bank
|
PUNB0100210
|
|
09BHJPM9848P1Z4
|
Material
|
790
|
09BHJPS4896K1ZA
|
M/S MANISH KUMAR SINGH THEKEDAR TYORA HARDOI
|
09BHJPS4896K1ZA_316393
|
State Bank of India
|
SBIN0000649
|
|
09BHJPS4896K1ZA
|
Material
|
791
|
09BHKPR7608P1ZC
|
M/S RAMBABU TRADING COMPANY
|
09BHKPR7608P1ZC_310923
|
Bank of India
|
BKID0007437
|
|
09BHKPR7608P1ZC
|
Material
|
792
|
09BHLPK9239E1ZY
|
MS VERMA PAINTS AND SANITARY STORE
|
09BHLPK9239E1ZY_301166
|
Bank of India
|
BKID0007411
|
|
09BHLPK9239E1ZY
|
Material
|
793
|
09BHNPK9195B1ZV
|
PREM FURNITURE HOUSE MALLAWAN
|
09BHNPK9195B1ZV_308593
|
Indian Bank
|
IDIB000M162
|
|
09BHNPK9195B1ZV
|
Material
|
794
|
09BHQPD3647G1Z4
|
M/S SUNEETA BRICK FIELD
|
09653806281_281182
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BHQPD3647G1Z4
|
Material
|
795
|
09BHQPV8282F2ZE
|
M/S KING INTARLOCKING and traders BHARAWAN
|
09BHQPV8282F2ZE_331966
|
Bank of India
|
BKID0007428
|
|
09BHQPV8282F2ZE
|
Material
|
796
|
09BHSPR2143H1ZX
|
Sri Vinayak Enterprises Sandila
|
09793062582_238779
|
Punjab National Bank
|
PUNB0410200
|
|
09BHSPR2143H1ZX
|
Material
|
797
|
09BIAPS9377M1ZA
|
SAINIK TRADING COMPANY
|
09BIAPS9377M1ZA_327892
|
IDBI Bank
|
IBKL0000342
|
|
09BIAPS9377M1ZA
|
Material
|
798
|
09BIFPS6400L1ZX
|
M/S KAMLA BRICK FIELD
|
09BIFPS6400L1ZX_310658
|
State Bank of India
|
SBIN0012331
|
|
09BIFPS6400L1ZX
|
Material
|
799
|
09BIHPA9752K1ZU
|
JAI MAHAKAL ENTERPRISES &SUPPLIERS
|
09BIHPA9752K1ZU_333066
|
Punjab National Bank
|
PUNB0165700
|
|
09BIHPA9752K1ZU
|
Material
|
800
|
09BIMPG0403Q2Z0
|
M/S ANIL KUMAR GUPTA
|
09BIMPG0403Q2Z0_311063
|
Canara Bank
|
CNRB0003726
|
|
09BIMPG0403Q2Z0
|
Material
|
801
|
09BIOPB2701A1ZW
|
SHREE BALAJI ENTERLOCKING
|
09BIOPB2701A1ZW_297799
|
Canara Bank
|
CNRB0018681
|
|
09BIOPB2701A1ZW
|
Material
|
802
|
09BIOPR3193J1ZH
|
MS JAI MAA DURGA BUILDING MATERIAL STORE
|
09BIOPR3193J1ZH_303439
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BIOPR3193J1ZH
|
Material
|
803
|
09BIQPR9924P1ZW
|
M/S KRISHNA ENTERPRISES
|
09953808636_269094
|
Bank of Baroda
|
BARB0BALAMA
|
|
09BIQPR9924P1ZW
|
Material
|
804
|
09BIRPK2197JIZJ
|
M/S MISHRA KHAD BHANDAR
|
09BIRPK2197JIZJ_309269
|
Punjab National Bank
|
PUNB0247500
|
|
09BIRPK2197JIZJ
|
Material
|
805
|
09BISPS6796Q1ZJ
|
M/S MAA CONTRACTER HARDOI
|
09BISPS6796Q1ZJ_304686
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BISPS6796Q1ZJ
|
Material
|
806
|
09BIWPD4692J1ZH
|
SAGAR ENTERPRISES
|
09BIWPD4692J1ZH_343365
|
Canara Bank
|
CNRB0004627
|
|
09BIWPD4692J1ZH
|
Material
|
807
|
09BIXPA9830Q1Z7
|
MS WARSI TRADERS
|
09BIXPA9830Q1Z7_294297
|
Bank of India
|
BKID0007436
|
|
09BIXPA9830Q1Z7
|
Material
|
808
|
09BIZPS6876E1Z4
|
SINGH INT UDYOG GADAIPUR SAKRA HARDOI
|
09BIZPS6876E1Z4_305127
|
Bank of India
|
BKID0007410
|
|
09BIZPS6876E1Z4
|
Material
|
809
|
09BJDPK8552Q1ZE
|
M/S NEHA CEMENT STORE HARDOI PALI HARDOI
|
09BJDPK8552Q1ZE_307970
|
Bank of India
|
BKID0007425
|
|
09BJDPK8552Q1ZE
|
Material
|
810
|
09BJKPS8253B1ZW
|
M/S S S BUILDTECH
|
09BJKPS8253B1ZW_325409
|
UNION BANK OF INDIA
|
UBIN0931501
|
|
09BJKPS8253B1ZW
|
Material
|
811
|
09BJNPK0324C1ZJ
|
Janta Cement Store
|
09353804797_238971
|
State Bank of India
|
SBIN0009400
|
|
09BJNPK0324C1ZJ
|
Material
|
812
|
09BJOPM0933L1ZQ
|
M/S SHRI KRISHNA AGENCIES
|
09BJOPM0933L1ZQ_313405
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09BJOPM0933L1ZQ
|
Material
|
813
|
09BJRPJ5789C1ZL
|
M/S KGN CONSTRUCTION AJRA MAHOLIYA SHIVPAR
|
09BJRPJ5789C1ZL_332453
|
Bank of Baroda
|
BARB0SANDIR
|
|
09BJRPJ5789C1ZL
|
Material
|
814
|
09BJSPC0451P1ZR
|
CHAURASIYA TRADERS
|
09BJSPC0451P1ZR_317862
|
Bank of India
|
BKID0007428
|
|
09BJSPC0451P1ZR
|
Material
|
815
|
09BJTPR5044L1ZC
|
RAJPAL KHAD BHANDAR PRATAP NAGAR ROAD HARDOI
|
09BJTPR5044L1ZC_318413
|
Bank of India
|
BKID0007435
|
|
09BJTPR5044L1ZC
|
Material
|
816
|
09BJYPP9635G1Z7
|
BAJRANG TRADERS
|
09BJYPP9635G1Z7_305416
|
State Bank of India
|
SBIN0001149
|
|
09BJYPP9635G1Z7
|
Material
|
817
|
09BKDPK0071K1Z6
|
M/S Khushbu Khaad Bhandar
|
09153804294
|
Indian Bank
|
IDIB000K702
|
|
09BKDPK0071K1Z6
|
Material
|
818
|
09BKDPS2392R1Z8
|
MAHINDRA ENTERPRISE
|
09BKDPS2392R1Z8_306141
|
State Bank of India
|
SBIN0000125
|
|
09BKDPS2392R1Z8
|
Material
|
819
|
09BKEPA2152E1ZQ
|
AMIT ENTERPRISES MALIHAMAU HARDOI
|
09BKEPA2152E1ZQ_314935
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BKEPA2152E1ZQ
|
Material
|
820
|
09BKFPA9475H1ZV
|
I A ENTERPRISES
|
09BKFPA9475H1ZV_306988
|
Bank of Baroda
|
BARB0NASAUL
|
|
09BKFPA9475H1ZV
|
Material
|
821
|
09BKFPD1213E1ZU
|
M/S VAISHNAVI ENTERPRISES
|
09BKFPD1213E1ZU_340689
|
hdfc
|
HDFC0000659
|
|
09BKFPD1213E1ZU
|
Material
|
822
|
09BKHPK6058G1ZW
|
M/S WASIM TRADERS HARDOI
|
09BKHPK6058G1ZW_304516
|
UNION BANK OF INDIA
|
UBIN0540773
|
|
09BKHPK6058G1ZW
|
Material
|
823
|
09BKJPK2651K1ZU
|
MS PATHAK TRADERS PARELI
|
09953807467_239078
|
State Bank of India
|
SBIN0008270
|
|
09BKJPK2651K1ZU
|
Material
|
824
|
09BKKPK1325F1ZB
|
MS NAMO BUDDHAY TERDERS
|
09853804728
|
Bank of India
|
BKID0007425
|
|
09BKKPK1325F1ZB
|
Material
|
825
|
09BKOPK0020K2Z5
|
MS CHARU BRICK FIELD
|
09BKOPK0020K2Z5_306914
|
|
|
|
09BKOPK0020K2Z5
|
Material
|
826
|
09BKOPK9269G1ZE
|
MAA LAXMI ASSOCIATE
|
09BKOPK9269G1ZE_311064
|
Bank of India
|
BKID0007430
|
|
09BKOPK9269G1ZE
|
Material
|
827
|
09BKQPM8099C1ZG
|
MS KRISHNA TRADERS AND ORDER SUPPLIERS
|
09453805391_237291
|
Bank of India
|
BKID0007429
|
|
09BKQPM8099C1ZG
|
Material
|
828
|
09BKRPG7958M1Z2
|
MS JAI MAA KALI TRADERS
|
09BKRPG7958M1Z2_294581
|
Indian Bank
|
IDIB000H535
|
|
09BKRPG7958M1Z2
|
Material
|
829
|
09BKTPV7770G1Z4
|
NIRMAL BRICK FIELD
|
09BKTPV7770G1Z4_337566
|
hdfc
|
HDFC0004806
|
|
09BKTPV7770G1Z4
|
Material
|
830
|
09BKUPM2474B1ZV
|
D S MISHRA INTERPRISES GULOLI HARIPALPUR
|
09BKUPM2474B1ZV_305124
|
Bank of India
|
BKID0007429
|
|
09BKUPM2474B1ZV
|
Material
|
831
|
09BKUPT0508F1ZT
|
TIWARI TRADERS AND HARDWARE BEHNDER
|
09BKUPT0508F1ZT_336795
|
Punjab National Bank
|
PUNB0410200
|
|
09BKUPT0508F1ZT
|
Material
|
832
|
09BKXPC1222L1ZX
|
M/S PUUJA BUILDEING METARIAL TRADERS
|
09BKXPC1222L1ZX_310812
|
hdfc
|
HDFC0002636
|
|
09BKXPC1222L1ZX
|
Material
|
833
|
09BKYPA3472P1ZA
|
AMAN BUILDING MATERIALS ROSHANPUR BILGRAM
|
09BKYPA3472P1ZA_322465
|
Bank of Baroda
|
BARB0BILGRA
|
|
09BKYPA3472P1ZA
|
Material
|
834
|
09BKYPV7620N1ZV
|
MS SHANTI TRADERS
|
09bkypv7620n1zv_298116
|
Bank of India
|
BKID0007401
|
|
09BKYPV7620N1ZV
|
Material
|
835
|
09BLAPG1576P1ZP
|
RAMA TRADERS
|
09BLAPG1576P1ZP_343769
|
Bank of Baroda
|
BARB0SANDIL
|
|
09BLAPG1576P1ZP
|
Material
|
836
|
09BLBPA3951M2Z0
|
MS PATHAN ENTERPRISES
|
09BLBPA3951M2Z0_298148
|
Bank of India
|
BKID0007402
|
|
09BLBPA3951M2Z0
|
Material
|
837
|
09BLCPB8005L2Z5
|
MS MOHIT CONTRACTOR
|
09453806828
|
Bank of India
|
BKID0007403
|
|
09BLCPB8005L2Z5
|
Material
|
838
|
09BLDPM0579H1ZW
|
M/S JAI AMBEY TRADING COMPANY HARDOI
|
09BLDPM0579H1ZW_308055
|
Bank of India
|
BKID0007544
|
|
09BLDPM0579H1ZW
|
Material
|
839
|
09BLDPS6058K1ZH
|
M/S SRIVASTAVA TRADING COMPANY
|
09BLDPS6058K1ZH_310701
|
Punjab National Bank
|
PUNB0364800
|
|
09BLDPS6058K1ZH
|
Material
|
840
|
09BLFPB5385L1ZQ
|
Bajpai Nirman Niketan Swayajpur Hardoi
|
09453807286_236257
|
Indian Bank
|
IDIB000S510
|
|
09BLFPB5385L1ZQ
|
Material
|
841
|
09BLLPS3918J1ZG
|
M/S DIKSHA CONSTRUCTION COMPANY
|
09BLLPS3918J1ZG_322593
|
Bank of India
|
BKID0007425
|
|
09BLLPS3918J1ZG
|
Material
|
842
|
09BLTPA4541D1Z6
|
PATHAK BUILDING MATERIAL HIRAPUR BILGRAM
|
09BLTPA4541D1Z6_328710
|
State Bank of India
|
SBIN0000587
|
|
09BLTPA4541D1Z6
|
Material
|
843
|
09BLYPS8375J1ZQ
|
PRANJAL RAJPUT TRADERS
|
09BLYPS8375J1ZQ_306306
|
Bank of India
|
BKID0007402
|
|
09BLYPS8375J1ZQ
|
Material
|
844
|
09BLZPP0817R1ZX
|
सत्यम ब्रिक फिल्ड इकनौरा हरपालपुर
|
09253805236
|
State Bank of India
|
SBIN0011183
|
|
09BLZPP0817R1ZX
|
Material
|
845
|
09BMCPP9929G1ZI
|
VERMA ENTERPRISES gopamau
|
09BMCPP9929G1ZI_330067
|
Axis Bank
|
UTIB0000759
|
|
09BMCPP9929G1ZI
|
Material
|
846
|
09BMHPS2011M1ZU
|
MS BALA JI CONSTRUCTION AND SUPPLIERS HARDOI
|
09BMHPS2011M1ZU_304076
|
State Bank of India
|
SBIN0000649
|
|
09BMHPS2011M1ZU
|
Material
|
847
|
09BMKPS1034F1Z1
|
AJAY PRATAP SINGH CONTRACTOR AND SUPPLIER
|
09BMKPS1034F1Z1_317541
|
Punjab National Bank
|
PUNB0100210
|
|
09BMKPS1034F1Z1
|
Material
|
848
|
09BMPLK1369L1ZH
|
M/S SUSHEEL BUILDING MATERIAL MADHOGANJ HARDOI
|
09BMPLK1369L1ZH_308657
|
Bank of Baroda
|
BARB0MADHOG
|
|
09BMPLK1369L1ZH
|
Material
|
849
|
09BMRPK5114P1ZC
|
M/S SHIVAM TRADERS
|
09BMRPK5114P1ZC_308712
|
Bank of India
|
BKID0007415
|
|
09BMRPK5114P1ZC
|
Material
|
850
|
09BMUPA2821C1ZA
|
M/S MOHD SHADAB IRON STORE PIHANI
|
09BMUPA2821C1ZA_324624
|
Bank of India
|
BKID0007401
|
|
09BMUPA2821C1ZA
|
Material
|
851
|
09BMUPM0334C2Z1
|
KANHA TRADERS BHARAYAL HARDOI
|
09BMUPM0334C2Z1_332508
|
Punjab National Bank
|
PUNB0165700
|
|
09BMUPM0334C2Z1
|
Material
|
852
|
09BMVPS4684J1ZV
|
BABA CEMENT AGENCY
|
09153901865
|
State Bank of India
|
SBIN0012331
|
|
09BMVPS4684J1ZV
|
Material
|
853
|
09BNAPB2744N1ZY
|
M/S GURU SOLAR ENERGY HARPALPUR
|
09BNAPB2744N1ZY_309864
|
State Bank of India
|
SBIN0011183
|
|
09BNAPB2744N1ZY
|
Material
|
854
|
09BNAPK4003R1ZT
|
M/S ARVIND KUMAR
|
09553804607_281581
|
State Bank of India
|
SBIN0000649
|
|
09BNAPK4003R1ZT
|
Material
|
855
|
09BNDPA3498R1ZB
|
MS MALIK TRADERS
|
09BNDPA3498R1ZB_301041
|
State Bank of India
|
SBIN0017583
|
|
09BNDPA3498R1ZB
|
Material
|
856
|
09BNDPC2284B1ZG
|
shri guruji traders KASIMPUR BEHANDER
|
09BNDPC2284B1ZG_331934
|
Bank of Baroda
|
BARB0SANDIL
|
|
09BNDPC2284B1ZG
|
Material
|
857
|
09BNGPK0628E1Z7
|
ANUPAM PIPE PLANT AND SUPPLIERS MADHOGANJ
|
09453806833
|
Bank of India
|
BKID0007411
|
|
09BNGPK0628E1Z7
|
Material
|
858
|
09BNJPK5641L2ZH
|
M/S VIVEK TRADING COMPANY
|
09BNJPK5641L2ZH_324955
|
Bank of India
|
BKID0007423
|
|
09BNJPK5641L2ZH
|
Material
|
859
|
09BNKPG5979G1ZF
|
MS VIJAY AGRICULTURE
|
09BNKPG5979G1ZF_303761
|
Bank of India
|
BKID0007403
|
|
09BNKPG5979G1ZF
|
Material
|
860
|
09BNKPK7345G1ZN
|
M/S PANACEA TECHNOLOGY
|
09BNKPK7345G1ZN_303270
|
State Bank of India
|
SBIN0003085
|
|
09BNKPK7345G1ZN
|
Material
|
861
|
09BNSPK1599J1Z4
|
YADU TRADERS AND CONSTRUCTION
|
09BNSPK1599J1Z4_338414
|
Bank of India
|
BKID0007551
|
|
09BNSPK1599J1Z4
|
Material
|
862
|
09BNZPK6671C1ZD
|
JAY MATA DI TRADERS
|
09BNZPK6671C1ZD_344805
|
Bank of India
|
BKID0007425
|
|
09BNZPK6671C1ZD
|
Material
|
863
|
09BNZPS2159B1ZG
|
M/S LAEBA BRICK FIELD
|
09BNZPS2159B1ZG_306987
|
|
|
|
09BNZPS2159B1ZG
|
Material
|
864
|
09BOAPG4792Q1Z9
|
MS HIMANSHU BRICK FIELD
|
09boapg4792q1z9_287054
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BOAPG4792Q1Z9
|
Material
|
865
|
09BOBPK2036L1ZX
|
Pandey Traders Swayajpur Haroi
|
09853804799_237637
|
|
|
|
09BOBPK2036L1ZX
|
Material
|
866
|
09BOGPK9712J1ZJ
|
KHAN TRADERS PALI
|
09253805335
|
Bank of India
|
BKID0007436
|
|
09BOGPK9712J1ZJ
|
Material
|
867
|
09BOGPS3909M1ZA
|
M/S RAGHUNANDAN SINGH BUILDING MATERIAL
|
09BOGPS3909M1ZA_322028
|
Bank of Baroda
|
BARB0KURIAK
|
|
09BOGPS3909M1ZA
|
Material
|
868
|
09BOQPK7753F1ZD
|
Yarshika Interprises Goni Gondva Sandila
|
09353805283
|
|
|
|
09BOQPK7753F1ZD
|
Material
|
869
|
09BORPG6124H1ZP
|
M/S SAINIK ENTERPRISES HARPALPUR
|
09BORPG6124H1ZP_330070
|
Canara Bank
|
CNRB0018681
|
|
09BORPG6124H1ZP
|
Material
|
870
|
09BOSPS0073J1ZB
|
AMIT KUMAR SINGH
|
09653806469_248523
|
State Bank of India
|
SBIN0006938
|
|
09BOSPS0073J1ZB
|
Material
|
871
|
09BOUPM2265Q1Z0
|
MAA ENTERPRISES
|
09BOUPM2265Q2ZU_329862
|
Bank of India
|
BKID0007412
|
|
09BOUPM2265Q1Z0
|
Admin
|
872
|
09BOUPM2265Q2ZU
|
MAA PURNAGIRI ENTERPRISES SURSA SURS
|
09BOUPM2265Q2ZU_330586
|
Axis Bank
|
UTIB0004586
|
|
09BOUPM2265Q2ZU
|
Material
|
873
|
09BOYPP1918K1Z2
|
M/S BALA JI TRADERS
|
09553806719_248996
|
Central Bank Of India
|
CBIN0282875
|
|
09BOYPP1918K1Z2
|
Material
|
874
|
09BPAPM4266C1Z1
|
M/S H S BRICK FIELD SAMTHARI SHAHABAD
|
09BPAPM4266C1Z1_326213
|
Bank of India
|
BKID0007406
|
|
09BPAPM4266C1Z1
|
Material
|
875
|
09BPAPR1000K1Z5
|
SHIVAM TRADERS Shri Mau Sandi
|
09253805316
|
Bank of India
|
BKID0007429
|
|
09BPAPR1000K1Z5
|
Material
|
876
|
09BPCPK1717C1ZB
|
M/S HAFIZ JI BUILDING MATERIAL
|
09653807968_261383
|
Axis Bank
|
UTIB0000759
|
|
09BPCPK1717C1ZB
|
Material
|
877
|
09BPCPM8733G1ZN
|
M/S KEDAR BRICK FIELD
|
09353805853
|
Bank of India
|
BKID0007428
|
|
09BPCPM8733G1ZN
|
Material
|
878
|
09BPFPS7410R1Z3
|
M/S AJEET KUMAR SINGH
|
09853803446_281816
|
|
|
|
09BPFPS7410R1Z3
|
Material
|
879
|
09BPGPG7413D1Z4
|
MS BABA INT UDOG
|
09453901114
|
Bank of India
|
BKID0007411
|
|
09BPGPG7413D1Z4
|
Material
|
880
|
09BPJPA5538Q1ZA
|
ASIF ALI INTER LOCKING UDYOG SANDILA
|
09BPJPA5538Q1ZA_333084
|
Bank of India
|
BKID0006822
|
|
09BPJPA5538Q1ZA
|
Material
|
881
|
09BPLPA7361B1Z2
|
M/S ANISHA
|
09653808963_281756
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09BPLPA7361B1Z2
|
Material
|
882
|
09BPQPS2909A1ZP
|
SHUBHAM BRICK FIELD HARIYAWAN
|
09553802585
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09BPQPS2909A1ZP
|
Material
|
883
|
09BPQPS2909A2ZO
|
M/S MUNENDRA ENTERPRISES
|
09BPQPS2909A2ZO_333942
|
ICICI Bank
|
ICIC0000665
|
|
09BPQPS2909A2ZO
|
Material
|
884
|
09BPSPA7576K1Z3
|
SANJEED ALI CONTRACTOR
|
09BPSPA7576k1Z3_303304
|
|
|
|
09BPSPA7576K1Z3
|
Material
|
885
|
09BPTPS6154Q1ZK
|
M/S SHRADHA TRADERS
|
09BPTPS6154Q1ZK_340813
|
Bank of India
|
BKID0007435
|
|
09BPTPS6154Q1ZK
|
Material
|
886
|
09BPVPS5792A1Z5
|
ASHA ENTERPRISES
|
09BPVPS5792A1Z5_332669
|
IDBI Bank
|
IBKL0000342
|
|
09BPVPS5792A1Z5
|
Material
|
887
|
09BQJPA5113Q1ZL
|
M/S HAJI SALMAN TRADERS
|
09853808882_269752
|
Bank of India
|
BKID0007424
|
|
09BQJPA5113Q1ZL
|
Material
|
888
|
09BQKPR6411B1ZV
|
SHREE JEE ENTERPRISES
|
09BQKPR6411B1ZV_335246
|
hdfc
|
HDFC0000659
|
|
09BQKPR6411B1ZV
|
Material
|
889
|
09BQMPK9397DIZ3
|
SHREE BALA JI TRADRES GODVA HARDOI
|
09BQMPK9397DIZ3_314612
|
Bank of India
|
BKID0007414
|
|
09BQMPK9397DIZ3
|
Material
|
890
|
09BQMPL3461M1Z8
|
M/S BADAL MAHILA SWYAM SAHAYATA SAMOOH
|
09BQMPL3461M1Z8_343659
|
Bank of India
|
BKID0007544
|
|
09BQMPL3461M1Z8
|
Material
|
891
|
09BQMPV8024L1ZZ
|
JAY HANUMAN INTERLOCKING WORKS KURSELI HARIYAWAN
|
09BQMPV8024L1ZZ_330538
|
Punjab National Bank
|
PUNB0364800
|
|
09BQMPV8024L1ZZ
|
Material
|
892
|
09BQNPS2500P1Z8
|
RATHOR CEMENT AGENCY
|
09853803408
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQNPS2500P1Z8
|
Material
|
893
|
09BQTPK9730P1ZO
|
MS ANWARI BRICK FIELD
|
09BQTPK9730P1ZO_292713
|
Bank of Baroda
|
BARB0BILGRA
|
|
09BQTPK9730P1ZO
|
Material
|
894
|
09BQVPS0522B1ZR
|
R S ENTERPRISE
|
09BQVPS0522B1ZR_310080
|
Bank of India
|
BKID0006824
|
|
09BQVPS0522B1ZR
|
Material
|
895
|
09BQXPC2262E1ZQ
|
JAI BALA JI TRADERS
|
09BQXPC2262E1ZQ_320398
|
State Bank of India
|
SBIN0011767
|
|
09BQXPC2262E1ZQ
|
Material
|
896
|
09BRFPS0540C1Z1
|
SUMAN BRICK FIELD
|
09BRFPS0540C1Z1_321725
|
Bank of India
|
BKID0007416
|
|
09BRFPS0540C1Z1
|
Material
|
897
|
09BRHPV3478A1ZH
|
DIVYANSHI COMPANI
|
09BRHPV3478A1ZH_343635
|
State Bank of India
|
SBIN0015505
|
|
09BRHPV3478A1ZH
|
Material
|
898
|
09BRLPS7094H1ZY
|
ATUL BROTHERS PIHANI HARDOI
|
09BRLPS7094H1ZY_331555
|
Bank of India
|
BKID0007401
|
|
09BRLPS7094H1ZY
|
Material
|
899
|
09BRMPJ0625C1Z1
|
JAGAT ENTERPRISES PAINTAPUR PALI
|
09BRMPJ0625C1Z1_316983
|
Bank of India
|
BKID0007425
|
|
09BRMPJ0625C1Z1
|
Material
|
900
|
09BRPPP6830G1Z9
|
RAM PRAKASH SINGH YADAV BHATTA ENTT
|
09BRPPP6830G1Z9_317928
|
Bank of Baroda
|
BARB0KANTXX
|
|
09BRPPP6830G1Z9
|
Material
|
901
|
09BRQPV1444R1ZN
|
BALAJI TRADERS BENIGANJ HARDOI
|
09BRQPV1444R1ZN_332699
|
Bank of India
|
BKID0007433
|
|
09BRQPV1444R1ZN
|
Material
|
902
|
09BRXPK4063Q1ZO
|
SAINIK BUILDING MATERIAL
|
09553805310
|
Bank of India
|
BKID0007425
|
|
09BRXPK4063Q1ZO
|
Material
|
903
|
09BRXPM0107R1ZZ
|
M/S BABA TEDE NATH BRICK FIELD HARDOI
|
09BRXPM0107R1ZZ_305631
|
Punjab National Bank
|
PUNB0228600
|
|
09BRXPM0107R1ZZ
|
Material
|
904
|
09BRYPS3866E1ZV
|
M/S SAINIK BUILDERS
|
09BRYPS3866E1ZV_317768
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09BRYPS3866E1ZV
|
Material
|
905
|
09BSAPK5598L1Z1
|
SALMAN KHAD AND CEMENT STORE
|
09BSAPK5598L1Z1_325385
|
Bank of India
|
BKID0007406
|
|
09BSAPK5598L1Z1
|
Material
|
906
|
09BSHTK7087F1ZB
|
पाण्डे ट्रेडिंग कं0
|
09153805034
|
Punjab National Bank
|
PUNB0247500
|
|
09BSHTK7087F1ZB
|
Material
|
907
|
09BSJPD1789B1ZR
|
M/S SATYA PRAKASH DIXIT CONTRACTOR
|
09BSJPD1789B1ZR_333936
|
Punjab National Bank
|
PUNB0100210
|
|
09BSJPD1789B1ZR
|
Material
|
908
|
09BSMPR2007R1Z0
|
VIMLESH RAJPUT TRADERS NEKPUR HATIMPUR SANDI
|
09BSMPR2007R1Z0_305845
|
Canara Bank
|
CNRB0004627
|
|
09BSMPR2007R1Z0
|
Material
|
909
|
09BSWPA0864M1Z4
|
AVDESH TRADERS
|
09BSWPA0864M1Z4_318079
|
Canara Bank
|
CNRB0004627
|
|
09BSWPA0864M1Z4
|
Material
|
910
|
09BSWPG4246B1ZL
|
M/S MINA BRICK FIELD
|
09BSWPG4246B1ZL_310869
|
Punjab National Bank
|
PUNB0247500
|
|
09BSWPG4246B1ZL
|
Material
|
911
|
09BSZPS0131C1ZK
|
M/S SUDHA SINGH CONTRACTOR
|
09BSZPS0131C1ZK_304154
|
State Bank of India
|
SBIN0000649
|
|
09BSZPS0131C1ZK
|
Material
|
912
|
09BTCPK8847B1ZK
|
अजय ट्रेडिंग कम्पनी
|
09753901678
|
Bank of India
|
BKID0007411
|
|
09BTCPK8847B1ZK
|
Material
|
913
|
09BTDPD6191A1ZZ
|
KUSUMA INTERLOCKING PLANT
|
09BTDPD6191A1ZZ_334296
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BTDPD6191A1ZZ
|
Material
|
914
|
09BTEPA3638Q1ZA
|
M/S VISHAL TRADERS
|
09853809410_271720
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BTEPA3638Q1ZA
|
Material
|
915
|
09BTEPK6347J1ZA
|
DEVESH KUMAR TIWARI
|
09BTEPK6347J1ZA_330072
|
Indian Bank
|
IDIB000P535
|
|
09BTEPK6347J1ZA
|
Material
|
916
|
09BTJPK2767D2ZH
|
M/S DAULAT ARTI BRICK FIELD TIUR TONDERPUR
|
09BTJPK2767D2ZH_317812
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BTJPK2767D2ZH
|
Material
|
917
|
09BTJPK9294D1Z6
|
MAMTA TRADERS
|
09BTJPK9294D1Z6_310514
|
Punjab National Bank
|
PUNB0247500
|
|
09BTJPK9294D1Z6
|
Material
|
918
|
09BTMPN5293A1ZF
|
NIJAM TRADERS MALIHABAD
|
09BTMPN5293A1ZF_321982
|
Punjab & Sind Bank
|
PSIB0000535
|
|
09BTMPN5293A1ZF
|
Material
|
919
|
09BTPPA9992Q1ZE
|
MS PRINCE TRADES
|
09BTPPA9992Q1ZE_311073
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BTPPA9992Q1ZE
|
Material
|
920
|
09BTVPS6897Q1ZS
|
Harsh Enterprises, aloo thok HARDOI
|
09553807163_235061
|
Bank of India
|
BKID0007400
|
|
09BTVPS6897Q1ZS
|
Material
|
921
|
09BTVPS8093J1ZE
|
BAUSWARA ENTERPRISES
|
09BTVPS8093J1ZE_319363
|
Bank of India
|
BKID0007428
|
|
09BTVPS8093J1ZE
|
Material
|
922
|
09BUAPS0496P1ZU
|
Singh Tradars
|
09953805567
|
Bank of India
|
BKID0007413
|
|
09BUAPS0496P1ZU
|
Material
|
923
|
09BUAPS1167D1ZP
|
Gayatri Traders, Lalpalpur Chauraha, Hardoi
|
09793803616
|
Bank of India
|
BKID0007416
|
|
09BUAPS1167D1ZP
|
Material
|
924
|
09BUJPB0660B2Z4
|
MANVIK INDUSTRY MAHOLIYA SHIVPAR HARDOI
|
09BUJPB0660B2Z4_332313
|
State Bank of India
|
SBIN0000649
|
|
09BUJPB0660B2Z4
|
Material
|
925
|
09BUPPS0980M1ZO
|
Ali Computer Solution
|
09BUPPS0980M1ZO_344051
|
State Bank of India
|
SBIN0050826
|
|
09BUPPS0980M1ZO
|
Admin
|
926
|
09BUWPA7982E1Z0
|
GAZZI ENTERPRISES
|
09BUWPA7982E1Z0_301865
|
Bank of India
|
BKID0007416
|
|
09BUWPA7982E1Z0
|
Material
|
927
|
09BUYPA3761M1ZW
|
SRI MAHENDRA TRADING COMPANY SHIROMAN NAGAR
|
09BUYPA3761M1ZW_335549
|
State Bank of India
|
SBIN0011767
|
|
09BUYPA3761M1ZW
|
Material
|
928
|
09BVCPP8075L1ZU
|
B P SINGH AND SONS COMPANY
|
09BVCPP8075L1ZU_343106
|
Canara Bank
|
CNRB0002904
|
|
09BVCPP8075L1ZU
|
Material
|
929
|
09BVGPM2993E1Z9
|
M/S MISHRA TRADERS
|
09953809612_275470
|
State Bank of India
|
SBIN0000714
|
|
09BVGPM2993E1Z9
|
Material
|
930
|
09BVHPA6755M1Z3
|
M/S REYANSH TRADERS AND SUPPLIERS
|
09BVHPA6755M1Z3_334237
|
ICICI Bank
|
ICIC0000665
|
|
09BVHPA6755M1Z3
|
Material
|
931
|
09BVHPK5679Q1ZG
|
M/S VIJAY BOOK DEPOT
|
09BVHPK5679Q1ZG_325105
|
Indian Bank
|
IDIB000M162
|
|
09BVHPK5679Q1ZG
|
Admin
|
932
|
09BVJPS4332L1Z0
|
JAFAR IRON STORE RAILWAYGANJ
|
09BVJPS4332L1Z0_309479
|
|
|
|
09BVJPS4332L1Z0
|
Material
|
933
|
09BVJPS6387P1Z9
|
RASHTRIYA PRASTAWANA
|
09BVJPS6387P1Z9_331371
|
State Bank of India
|
SBIN0003223
|
|
09BVJPS6387P1Z9
|
Admin
|
934
|
09BVLPD1654C2ZS
|
MAA DURGA TRADERS
|
09553807691_242589
|
|
|
|
09BVLPD1654C2ZS
|
Material
|
935
|
09BVNPJ6530M1ZZ
|
NATIONAL IRON WORKSHOP AND SUPPLIERS
|
09BVNPJ6530M1ZZ_301638
|
Axis Bank
|
UTIB0002701
|
|
09BVNPJ6530M1ZZ
|
Material
|
936
|
09BVNPS2395K1ZN
|
SHYAM SINGH
|
09353803889_279328
|
Bank of India
|
BKID0007436
|
|
09BVNPS2395K1ZN
|
Material
|
937
|
09BVOPR3594Q2Z7
|
K P ENTERPRISES BHARAWAN
|
09BVOPR3594Q2Z7_329490
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BVOPR3594Q2Z7
|
Material
|
938
|
09BVPPS9065L1ZE
|
M/S MANSOORI TRADERS
|
09BVPPS9065L1ZE_310814
|
State Bank of India
|
SBIN0011182
|
|
09BVPPS9065L1ZE
|
Material
|
939
|
09BVUPK9648G1ZN
|
LALIT TRADERS
|
09BVUPK9648G1ZN_312508
|
Canara Bank
|
CNRB0004881
|
|
09BVUPK9648G1ZN
|
Material
|
940
|
09BVVPK9122N1ZM
|
M D TRADERS SAHJANPUR KAITHA PALI HARDOI
|
09BVVPK9122N1ZM_322091
|
Bank of India
|
BKID0007425
|
|
09BVVPK9122N1ZM
|
Material
|
941
|
09BVWPP7001A1ZH
|
BABA BRICK FIELD
|
09BVWPP7001A1ZH_297825
|
|
|
|
09BVWPP7001A1ZH
|
Material
|
942
|
09BWAPG5334G1ZQ
|
NAINA TRADERS
|
09BWAPG5334G1zq_290625
|
Punjab National Bank
|
PUNB0227700
|
|
09BWAPG5334G1ZQ
|
Material
|
943
|
09BWBPG5364F1ZL
|
MAA BHAGWATI TRADERS
|
09BWBPG5364F1ZL_334733
|
Bank of India
|
BKID0007424
|
|
09BWBPG5364F1ZL
|
Material
|
944
|
09BWEPN5504M1Z6
|
NARAYAN TRADERS Khudaganj Shahjahanpur UP
|
09BWEPN5504M1Z6_334857
|
State Bank of India
|
SBIN0003085
|
|
09BWEPN5504M1Z6
|
Material
|
945
|
09BWIPC5111M1ZI
|
Ankit Singh Contractor
|
09BWIPC5111M1ZI_341288
|
Axis Bank
|
UTIB0002918
|
|
09BWIPC5111M1ZI
|
Material
|
946
|
09BWOPK2824D1ZH
|
UMAR TRADERS AND SUPPLIERS
|
09BWOPK2824D1ZH_298867
|
Bank of India
|
BKID0007436
|
|
09BWOPK2824D1ZH
|
Material
|
947
|
09BWPPK6258L2ZM
|
PADMA BRICK FIELD BEHENDER KHURD, HARDOI
|
09353805264
|
Bank of India
|
BKID0007413
|
|
09BWPPK6258L2ZM
|
Material
|
948
|
09BWPPK6985A1Z0
|
SHIV SHAKTI TRADERS BAWAN
|
09BWPPK6985A1Z0_322387
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWPPK6985A1Z0
|
Material
|
949
|
09BWTPR7382G1ZK
|
BALAJI SUPLIERS SUBHASH NAGAR HARDOI
|
09BWTPR7382G1ZK_306986
|
Canara Bank
|
CNRB0004881
|
|
09BWTPR7382G1ZK
|
Material
|
950
|
09BWXPK7794M1Z2
|
Tameer Tradors & Master Hardware
|
09753806525
|
Bank of India
|
BKID0007406
|
|
09BWXPK7794M1Z2
|
Material
|
951
|
09BWXPR0584A1Z2
|
KANISHKA RAJ TRADERS
|
09BWXPR0584A1Z2_306842
|
hdfc
|
HDFC0002636
|
|
09BWXPR0584A1Z2
|
Material
|
952
|
09BWZPS0861F1ZT
|
रामक्रष्ण ब्रिक फील्ड
|
09653804480
|
State Bank of India
|
SBIN0008270
|
|
09BWZPS0861F1ZT
|
Material
|
953
|
09BXAPK4699D1Z8
|
M/S AKASH TRADERS KHEMIPUR MALLAWAN
|
09BXAPK4699D1Z8_336770
|
Punjab National Bank
|
PUNB0278800
|
|
09BXAPK4699D1Z8
|
Material
|
954
|
09BXBPD6491B1ZO
|
M/S RAMA TRADERS BHARAWAN
|
09BXBPD6491B1ZO_329026
|
Bank of India
|
BKID0007412
|
|
09BXBPD6491B1ZO
|
Material
|
955
|
09BXDPK7140L1Z6
|
M/S MA VESHNO TRADERS
|
09BXDPK7140L1Z6_331636
|
Central Bank Of India
|
CBIN0282786
|
|
09BXDPK7140L1Z6
|
Material
|
956
|
09BXIPG4498N2ZL
|
MS NEW GUPTA TRADERS
|
09BXIPG4498N1ZM_284705
|
Bank of India
|
BKID0007402
|
|
09BXIPG4498N2ZL
|
Material
|
957
|
09BXMPB9405J1Z6
|
SHIVAM RAJ TRADINGS
|
09BXMPB9405J1Z6_298887
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09BXMPB9405J1Z6
|
Material
|
958
|
09BXOPP9700J1ZS
|
पाण्डेय ट्रेडर्स लखनऊ रोड भरावन चौराहा
|
09353806645
|
Bank of India
|
BKID0007412
|
|
09BXOPP9700J1ZS
|
Material
|
959
|
09BXQPS6370H1ZO
|
MS THAKUR JI TRADERS HARPALPUR HARDOI
|
09BXQPS6370H1ZO_301123
|
|
|
|
09BXQPS6370H1ZO
|
Material
|
960
|
09BXTPR3611P1ZJ
|
MAA GANGA AJIVIKA SWAYAM SAHAYTA SAMUH SANDI
|
09BXTPR3611P1ZJ_324796
|
Bank of India
|
BKID0007402
|
|
09BXTPR3611P1ZJ
|
Material
|
961
|
09BXXCK9862M1Z3
|
M/S KISAN SEWA KENDRA HULLAPUR CHAURAHA
|
09BXXCK9862M1Z3_308711
|
Bank of Baroda
|
BARB0ISLAMG
|
|
09BXXCK9862M1Z3
|
Material
|
962
|
09BXZPK5646M1ZB
|
KGN AGRO ENGINEERING AND FABRICATION
|
09BXZPK5646M1ZB_325112
|
State Bank of India
|
SBIN0000714
|
|
09BXZPK5646M1ZB
|
Material
|
963
|
09BYCPR5506D1ZH
|
FAIZ LOAH KALA UDYOG
|
09BYCPR5506D1ZH_310070
|
Bank of India
|
BKID0007431
|
|
09BYCPR5506D1ZH
|
Material
|
964
|
09BYCPR5606D1ZH
|
MS FAIZ LAUH KALA KENDRA
|
09BYCPR5606D1ZH_314262
|
Bank of India
|
BKID0007431
|
|
09BYCPR5606D1ZH
|
Material
|
965
|
09BYFPR9693J1ZD
|
CHITRA TRADING COMPANY BAGHULI
|
09BYFPR9693J1ZD_336232
|
Indian Bank
|
IDIB000B152
|
|
09BYFPR9693J1ZD
|
Material
|
966
|
09BYJPM5604A1ZM
|
PUBLIC TRADERS MANIMAU SANDI
|
09BYJPM5604A1ZM_322430
|
Canara Bank
|
CNRB0004627
|
|
09BYJPM5604A1ZM
|
Material
|
967
|
09BYKPG2574E1ZC
|
M/S BANKE BIHARI BRICK FIELD BALAMAU
|
09BYKPG2574E1ZC_328303
|
Bank of India
|
BKID0007431
|
|
09BYKPG2574E1ZC
|
Material
|
968
|
09BYOPS6844R1Z0
|
Shri Balaji Cement Agency Teriya
|
09153802978
|
State Bank of India
|
SBIN0012331
|
|
09BYOPS6844R1Z0
|
Material
|
969
|
09BYTPA5053P1ZQ
|
MS KARAM TRADERS
|
09BYTPA5053P1ZQ_297531
|
Bank of India
|
BKID0007413
|
|
09BYTPA5053P1ZQ
|
Material
|
970
|
09BYTPN3561R1Z8
|
M/S Sri Ram Interlocking
|
09BYTPN3561R1Z8_344099
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09BYTPN3561R1Z8
|
Material
|
971
|
09BYWPK1641N1ZN
|
M/S KANHAIYA BRICK FIELD HARDOI
|
09BYWPK1641N1ZN_308595
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BYWPK1641N1ZN
|
Material
|
972
|
09BYYPA7347D1Z1
|
JAI BALA JI TRADERS PATHARTALI
|
09BYYPA7347D1Z1_308056
|
Bank of India
|
BKID0007412
|
|
09BYYPA7347D1Z1
|
Material
|
973
|
09BYYPK3844H1ZP
|
AKIL TRADERS BILGRAM
|
09253805392
|
Punjab National Bank
|
PUNB0410500
|
|
09BYYPK3844H1ZP
|
Material
|
974
|
09BYYPK3844H2ZO
|
AKIL TRADERS
|
09BYYPK3844H2ZO_341781
|
Canara Bank
|
CNRB0003726
|
|
09BYYPK3844H2ZO
|
Material
|
975
|
09BYZPS3187G1ZE
|
OM CEMENT STORE JB GANJ
|
09454101532_242317
|
Indian Bank
|
IDIB000A552
|
|
09BYZPS3187G1ZE
|
Material
|
976
|
09BYZPS3798F2Z6
|
JAI SRI BALAJI CONSTRUCTION
|
09BYZPS3798F2Z6_310545
|
State Bank of India
|
SBIN0012330
|
|
09BYZPS3798F2Z6
|
Material
|
977
|
09BZGPM8182D1Z2
|
RAMJI AND KRISHNA TRADERS
|
09BZGPM8182D1Z2_323060
|
Canara Bank
|
CNRB0004627
|
|
09BZGPM8182D1Z2
|
Material
|
978
|
09BZKPT0691Q1ZA
|
komal ajivika swayam sahayata samuh MADHOGANJ
|
09BZKPT0691Q1ZA_331879
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BZKPT0691Q1ZA
|
Material
|
979
|
09BZNPK3948Q1ZA
|
BALA JI TRADING COMPANY
|
09153805444
|
Bank of Baroda
|
BARB0SHADOI
|
|
09BZNPK3948Q1ZA
|
Material
|
980
|
09BZQPK7147A1Z5
|
JAI MAA DURGA BIULDING MATARIAL
|
09BZQPK7147A1Z5_318118
|
State Bank of India
|
SBIN0011179
|
|
09BZQPK7147A1Z5
|
Material
|
981
|
09BZWPS2215K1ZN
|
LAXMI ENTERPRISES BARWAN HARDOI
|
09BZWPS2215K1ZN_304080
|
Bank of Baroda
|
BARB0HARDOI
|
|
09BZWPS2215K1ZN
|
Material
|
982
|
09CADPA7219J1ZQ
|
M/S AYSHA TRADERS
|
09CADPA7219J1ZQ_318121
|
|
|
|
09CADPA7219J1ZQ
|
Material
|
983
|
09CAEPS6656Q1ZM
|
Jai Mata Di Traders Kothawan Sandila
|
09453805433
|
Bank of India
|
BKID0007414
|
|
09CAEPS6656Q1ZM
|
Material
|
984
|
09CALPR2364B1ZM
|
MS RAHMAN TRADING COMPANEY
|
09calpr2364b1zm_284602
|
Central Bank Of India
|
CBIN0282875
|
|
09CALPR2364B1ZM
|
Material
|
985
|
09CALPS6561F1Z6
|
MS SINGH TRADERS
|
09953804426
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CALPS6561F1Z6
|
Material
|
986
|
09CANPK8907R2ZK
|
SATISH KUMAR PATHAK TRADING COMP.
|
09653804324_241909
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CANPK8907R2ZK
|
Material
|
987
|
09CAPPK9214F1ZE
|
P K BRICK FIELD TERIYA SANDI
|
09CAPPK9214F1ZE_335722
|
State Bank of India
|
SBIN0000649
|
|
09CAPPK9214F1ZE
|
Material
|
988
|
09CAVPD3514M1Z9
|
KULDEEP DWIVEDI SARAUNA DURGAGANJ BILGRAM
|
09CAVPD3514M1Z9_304084
|
Axis Bank
|
UTIB0000759
|
|
09CAVPD3514M1Z9
|
Material
|
989
|
09CAVPR2445B1ZE
|
RENU CONTRACTOR
|
09CAVPR2445B1ZE_333938
|
Bank of Baroda
|
BARB0SHADOI
|
|
09CAVPR2445B1ZE
|
Material
|
990
|
09CAWPS6120F1Z8
|
M/S PASHUPATI NATH AGENCIES SAMAPUR
|
09CAWPS6120F1Z8_309247
|
Bank of Baroda
|
BARB0BLYCSA
|
|
09CAWPS6120F1Z8
|
Material
|
991
|
09CBAPM8289A2ZH
|
SARIT TRADERS
|
09CBAPM8289A2ZH_337414
|
Punjab National Bank
|
PUNB0410200
|
|
09CBAPM8289A2ZH
|
Material
|
992
|
09CBDPS9905A1ZK
|
R.R.SINGH CONTRACTOR AND SUPPLIER BILGRAM
|
09CBDPS9905A1ZK_329215
|
Bank of Baroda
|
BARB0BILGRA
|
|
09CBDPS9905A1ZK
|
Material
|
993
|
09CBIPA5859G1ZG
|
M/S MASTER TRADERS
|
09CBIPA5859G1ZG_330688
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09CBIPA5859G1ZG
|
Material
|
994
|
09CBKPK8262P1ZQ
|
M/S KANAUJIA BRICK FIELD SANDILA
|
09CBKPK8262P1ZQ_332281
|
Bank of Baroda
|
BARB0SANDIL
|
|
09CBKPK8262P1ZQ
|
Material
|
995
|
09CBNPA6498L1ZV
|
M/S BALAJ JI CEMENT STORE BARKHERIYA HARIYAWAN
|
09CBNPA6498L1ZV_327120
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CBNPA6498L1ZV
|
Material
|
996
|
09CBOPS3963B1Z9
|
M/S PRABAL DIESAL SERVICE MALEHARA
|
09853808043_284217
|
Indian Bank
|
IDIB000T553
|
|
09CBOPS3963B1Z9
|
Material
|
997
|
09CBRPD5864P1ZO
|
YADAV TRADERS
|
09CBRPD5864P1ZO_311405
|
Bank of India
|
BKID0007437
|
|
09CBRPD5864P1ZO
|
Material
|
998
|
09CBSPB1002Q1ZH
|
M/S YADAV TRADERS NAROIYA SANDILA
|
09CBSPB1002Q1ZH_308710
|
Punjab National Bank
|
PUNB0364900
|
|
09CBSPB1002Q1ZH
|
Material
|
999
|
09CBSPK9405L1ZV
|
M/S JAGDISH TRADERS BENIGANJ
|
09CBSPK9405L1ZV_333408
|
Punjab National Bank
|
PUNB0186200
|
|
09CBSPK9405L1ZV
|
Material
|
1000
|
09CBTPK8923L1ZP
|
JAI GURUDEV TRADERS
|
09CBTPK8923L1zp_297468
|
Bank of India
|
BKID0007402
|
|
09CBTPK8923L1ZP
|
Material
|
1001
|
09CBUPS1214F1ZF
|
VINAYAK BRICK FIELD CHAURARAI SAWAYAJPUR
|
09CBUPS1214F1ZF_322093
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CBUPS1214F1ZF
|
Material
|
1002
|
09CCIPK8885P1ZD
|
JAI BALAJI ENTERPRISES MALLAWAN
|
09CCIPK8885P1ZD_336772
|
Bank of India
|
BKID0007431
|
|
09CCIPK8885P1ZD
|
Material
|
1003
|
09CCIPK9127Q1ZQ
|
FAUJI KHAD BANDAR AND BUILDING MATERIAL BILGRAM
|
09CCIPK9127Q1ZQ_327230
|
State Bank of India
|
SBIN0000587
|
|
09CCIPK9127Q1ZQ
|
Material
|
1004
|
09CCJPK2033G1ZR
|
JAI MAA DURGA KHAD BHANDAR
|
09CCJPK2033G1ZR_312191
|
Bank of India
|
BKID0007431
|
|
09CCJPK2033G1ZR
|
Material
|
1005
|
09CCJPK2040M1ZF
|
M/S ANKUR TRADING COMPANY
|
09CCJPK2040M1ZF_325767
|
Bank of India
|
BKID0007411
|
|
09CCJPK2040M1ZF
|
Material
|
1006
|
09CCMPA4268G1ZH
|
M/S SHIV SHAKTI TRADERS
|
09CCMPA4268G1ZH_336353
|
Axis Bank
|
UTIB0002701
|
|
09CCMPA4268G1ZH
|
Material
|
1007
|
09CCMPS2095B1ZC
|
SHRI BALAJI BUILDING MATERIAL ANANGPUR BHARKHANI
|
09CCMPS2095B1ZC_327226
|
Bank of India
|
BKID0007436
|
|
09CCMPS2095B1ZC
|
Material
|
1008
|
09CCSPA3099M1ZV
|
R K TRADING COMPANY TONDERPUR
|
09CCSPA3099M1ZV_335752
|
State Bank of India
|
SBIN0011767
|
|
09CCSPA3099M1ZV
|
Material
|
1009
|
09CCVPR8768P1ZV
|
RIJVAN TRADERS
|
09CCVPR8768P1ZV_337162
|
UCO Bank
|
UCBA0003230
|
|
09CCVPR8768P1ZV
|
Material
|
1010
|
09CDDPV7944Q1ZD
|
VERMA TRADERS
|
09CDDPV7944Q1ZD_326080
|
Bank of India
|
BKID0007411
|
|
09CDDPV7944Q1ZD
|
Material
|
1011
|
09CDGPA1236D2Z4
|
ADITI ENTERPRISES
|
09CDGPA1236D2Z4_338723
|
Central Bank Of India
|
CBIN0282478
|
|
09CDGPA1236D2Z4
|
Material
|
1012
|
09CDNPK6538B1ZD
|
RAJESH KUMAR TIWARI
|
09CDNPK6538B1ZD_322033
|
Bank of India
|
BKID0007414
|
|
09CDNPK6538B1ZD
|
Material
|
1013
|
09CDPPD3221E1ZU
|
RADHYA TRADERS
|
09CDPPD3221E1ZU_310554
|
Punjab National Bank
|
PUNB0200300
|
|
09CDPPD3221E1ZU
|
Material
|
1014
|
09CDQPT3163A1ZC
|
TRIPATHI ENTERPRISES LACHHIPUR Mallawan
|
09CDQPT3163A1ZC_337829
|
Indian Bank
|
IDIB000M162
|
|
09CDQPT3163A1ZC
|
Material
|
1015
|
09CDTPK6482J1ZN
|
GUPTA BUILDING MATERIAL
|
09CDTPK6482J1ZN_341546
|
Punjab National Bank
|
PUNB0410500
|
|
09CDTPK6482J1ZN
|
Material
|
1016
|
09CDTPK6490E1ZY
|
M/S SHIV KRAPA KHAD BHANDAR
|
09CDTPK6490E1ZY_310732
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CDTPK6490E1ZY
|
Material
|
1017
|
09CDUPD1916K1Z6
|
M/S LAXMI BRICK FILED
|
09453808728_270045
|
Bank of India
|
BKID0007436
|
|
09CDUPD1916K1Z6
|
Material
|
1018
|
09CDVPS1915A1ZC
|
SHARMA BUILDING MATERIAL
|
09CDVPS1915A1ZC_286738
|
State Bank of India
|
SBIN0000587
|
|
09CDVPS1915A1ZC
|
Material
|
1019
|
09CDZPR6816H2ZK
|
GURUKRIPA CONTRACTOR AND SUPPLIER
|
09CDZPR6816H2ZK_343075
|
Punjab National Bank
|
PUNB0410200
|
|
09CDZPR6816H2ZK
|
Material
|
1020
|
09CEAPG5886G1Z9
|
PRATYUSH NURSERY MALIHABAD
|
09CEAPG5886G1Z9_310611
|
hdfc
|
HDFC0009646
|
|
09CEAPG5886G1Z9
|
Material
|
1021
|
09CEAPS4671H2Z5
|
MAHAKAY ASSOCIATES
|
09CEAPS4671H2Z5_340608
|
IDBI Bank
|
IBKL0000342
|
|
09CEAPS4671H2Z5
|
Admin
|
1022
|
09CEIPP7186L1ZK
|
PANDEY TRADERS MAHATWANA SANDILA
|
09CEIPP7186L1ZK_321993
|
Axis Bank
|
UTIB0002918
|
|
09CEIPP7186L1ZK
|
Material
|
1023
|
09CEMPV4148E1Z1
|
M/S SHANTI INTERLOCKING BRICKS
|
09CEMPV4148E1Z1_337232
|
State Bank of India
|
SBIN0011180
|
|
09CEMPV4148E1Z1
|
Material
|
1024
|
09CESPK4956B2Z3
|
M/s Kanaujia Engineering Works & Contractor
|
09CESPK4956B2Z3_344813
|
Bank of India
|
BKID0007403
|
|
09CESPK4956B2Z3
|
Material
|
1025
|
09CFEPS4951K1ZU
|
ANIL ENTERPRISES
|
09CFEPS4951K1ZU_342581
|
hdfc
|
HDFC0000659
|
|
09CFEPS4951K1ZU
|
Material
|
1026
|
09CFFPR4742L1ZV
|
RAJENDRA CONTRACTOR PALI SAWAYAJPUR HARDOI
|
09CFFPR4742L1ZV_303462
|
|
|
|
09CFFPR4742L1ZV
|
Material
|
1027
|
09CFHPS2242L1Z1
|
H M ENTERPRISES
|
09CFHPS2242L1Z1_344314
|
Bank of Baroda
|
BARB0DBDUBA
|
|
09CFHPS2242L1Z1
|
Material
|
1028
|
09CFJPS1383E1Z6
|
M/S MASTER RAMRATAN FILLING CENTER
|
09CFJPS1383E1Z6_320363
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09CFJPS1383E1Z6
|
Admin
|
1029
|
09CFKPD6429M1ZY
|
M/S KISAN TRADERS PURBAWAN MALLAWAN
|
09CFKPD6429M1ZY_336034
|
Indian Bank
|
IDIB000N149
|
|
09CFKPD6429M1ZY
|
Material
|
1030
|
09CFNPR4766L1ZF
|
JAI BHARAT ENTERPRISES
|
09CFNPR4766L1ZF_305536
|
Bank of India
|
BKID0007403
|
|
09CFNPR4766L1ZF
|
Material
|
1031
|
09CFNPR8847A1ZW
|
M/S RAJPOOT TRADING COMPANY
|
09CFNPR8847A1ZW_332604
|
Bank of India
|
BKID0007432
|
|
09CFNPR8847A1ZW
|
Material
|
1032
|
09CFTPA2283R1ZM
|
SABRI TRADERS
|
09CFTPA2283R1ZM_294294
|
Bank of India
|
BKID0007436
|
|
09CFTPA2283R1ZM
|
Material
|
1033
|
09CFXPK3065F1ZZ
|
RAHUL TRADING COMPANY
|
09253805877
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CFXPK3065F1ZZ
|
Material
|
1034
|
09CFXPK5804A1ZA
|
JAI BHOLE TRADERS
|
09753806624_243913
|
Bank of India
|
BKID0007408
|
|
09CFXPK5804A1ZA
|
Material
|
1035
|
09CGFPS7643E2Z0
|
A S CONTRACTOR
|
09CGFPS7643E2Z0_295494
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CGFPS7643E2Z0
|
Material
|
1036
|
09CGHPS2025Q1ZS
|
TIRUPATI TRADERS
|
09CGHPS2025Q1ZS_340168
|
Canara Bank
|
CNRB0019363
|
|
09CGHPS2025Q1ZS
|
Material
|
1037
|
09CGIPS2705L1ZY
|
M/S KUSHWAHA TRADING COMPANY, SAWAYAJPUR HARDOI
|
09CGIPS2705L1ZY_304938
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CGIPS2705L1ZY
|
Material
|
1038
|
09CGJPK0742G1ZF
|
MS MAA DURGA TRADING COMPANY
|
09CGJPK0742G1ZF_310069
|
Punjab National Bank
|
PUNB0165700
|
|
09CGJPK0742G1ZF
|
Material
|
1039
|
09CGLPK7569P1Z7
|
M/S SHAILENDRA TRADING CO.
|
09653808393_269255
|
Bank of India
|
BKID0007424
|
Exempted and Approved
|
09CGLPK7569P1Z7
|
Material
|
1040
|
09CGNPM4411N1ZW
|
M/S VIPUL BUILDING METERIAL,
|
09CGNPM4411N1ZW_331359
|
Indian Bank
|
IDIB000A679
|
|
09CGNPM4411N1ZW
|
Material
|
1041
|
09CGRPG4093E2Z2
|
GUPTA TRADERS
|
09CGRPG4093E2Z2_339707
|
Bank of India
|
BKID0007545
|
|
09CGRPG4093E2Z2
|
Material
|
1042
|
09CGXPS3005G2ZY
|
SHRI SIDDHESWAR INTERLOCKING AND CEMENT P U
|
09CGXPS3005G2ZY_330915
|
Punjab National Bank
|
PUNB0410500
|
|
09CGXPS3005G2ZY
|
Material
|
1043
|
09CGYPD9717K1ZH
|
M/S DIXIT TRADERS DHOLIYA CHAURAHA MALIHAMAU
|
09CGYPD9717K1ZH_335728
|
Bank of India
|
BKID0006849
|
|
09CGYPD9717K1ZH
|
Material
|
1044
|
09CHAPS3997R2Z3
|
V SS ENGINEERING SERVICES
|
09CHAPS3997R2Z3_335704
|
State Bank of India
|
SBIN0017086
|
|
09CHAPS3997R2Z3
|
Material
|
1045
|
09CHJPS7168F1ZP
|
SINGH TRADERS ATRAULI ROAD SANDILA
|
09CHJPS7168F1ZP_330588
|
hdfc
|
HDFC0002636
|
|
09CHJPS7168F1ZP
|
Material
|
1046
|
09CHNPS0424C1ZE
|
MS JAGANNATH CONSTRUCTION
|
09CHNPS0424C1ZE_284669
|
State Bank of India
|
SBIN0000649
|
|
09CHNPS0424C1ZE
|
Material
|
1047
|
09CHZPB5877J1ZD
|
VERMA CEMENT STORE PIHANI
|
09853803300
|
Bank of India
|
BKID0007421
|
|
09CHZPB5877J1ZD
|
Material
|
1048
|
09CHZPS0032A1ZA
|
MS JAI BALAJEE BRICK FIELD
|
09CHZPS0032A1ZA_300369
|
Punjab National Bank
|
PUNB0555600
|
|
09CHZPS0032A1ZA
|
Material
|
1049
|
09CIAPG0225R1Z6
|
SHIV SHAKTI ENTERPRISES KACHHAUNA
|
09CIAPG0225R1Z6_337841
|
Bank of Baroda
|
BARB0BALAMA
|
|
09CIAPG0225R1Z6
|
Material
|
1050
|
09CIAPK7273H1Z1
|
M/S DIVEDI TRADING COMPANY BEHANDER
|
09CIAPK7273H1Z1_331088
|
Bank of India
|
BKID0007424
|
|
09CIAPK7273H1Z1
|
Material
|
1051
|
09CICPG0354D1ZR
|
M/S NEW AMIT TRADING COMPANY
|
09CICPG0354D1ZR_337635
|
hdfc
|
HDFC0000659
|
|
09CICPG0354D1ZR
|
Material
|
1052
|
09CIEPN1837Q1ZL
|
MANSOORI TRADERS ALAMNAGAR TONDERPUR
|
09CIEPN1837Q1ZL_333407
|
Punjab National Bank
|
PUNB0228600
|
|
09CIEPN1837Q1ZL
|
Material
|
1053
|
09CIGPR0721K1Z2
|
M/S MANAS TRADING COMPANY AND STATIONERY CENTER
|
09CIGPR0721K1Z2_309393
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CIGPR0721K1Z2
|
Material
|
1054
|
09CIIPR4359D1ZX
|
VIDYA RAM TRADERS BILGRAM
|
09CIIPR4359D1ZX_337636
|
Canara Bank
|
CNRB0003726
|
|
09CIIPR4359D1ZX
|
Admin
|
1055
|
09CIIPS3418Q1ZF
|
RAJDHANI PIPE UDYOG pasgawan, Lakhimpur
|
09254004904
|
|
|
|
09CIIPS3418Q1ZF
|
Material
|
1056
|
09CIIPS6053D1Z1
|
NEERAJ SINGH NCHA THOK HARDOI
|
09CIIPS6053D1Z1_332152
|
Indian Bank
|
IDIB000H037
|
|
09CIIPS6053D1Z1
|
Material
|
1057
|
09CIQPS8487P1ZM
|
M/S B.R. AUTO SALE CONTRUCTION AND SUPPLIER
|
09CIQPS8487P1ZM_335989
|
Bank of India
|
BKID0007426
|
|
09CIQPS8487P1ZM
|
Material
|
1058
|
09CITPR0999A1ZM
|
M/S MANGAL TRADERS AND SUPPLIERS MALIKPUR
|
09CITPR0999A1ZM_312223
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CITPR0999A1ZM
|
Material
|
1059
|
09CIUPS9012A1ZY
|
M/S SAIFI COMPUTERS
|
09CIUPS9012A1ZY_327793
|
hdfc
|
HDFC0000659
|
|
09CIUPS9012A1ZY
|
Admin
|
1060
|
09CIVPM0848R1Z2
|
MS YAGYA PRAKASH MISHRA CONTRACTOR
|
09CIVPM0848R1Z2_286739
|
State Bank of India
|
SBIN0017576
|
|
09CIVPM0848R1Z2
|
Material
|
1061
|
09CIXPP5337E1ZM
|
TANU PRIYA NURSERY
|
09CIXPP5337E1ZM_296927
|
State Bank of India
|
SBIN0011211
|
|
09CIXPP5337E1ZM
|
Material
|
1062
|
09CIYPM6986P1ZK
|
MUNGIA BRICK FIELD
|
09CIYPM6986P1ZK_330490
|
hdfc
|
HDFC0002636
|
|
09CIYPM6986P1ZK
|
Material
|
1063
|
09CJQPS1389R2ZS
|
CHAMAN EENT UDYOG MUBARAKPUR SAWAIJPUR
|
09CJQPS1389R2ZS_301293
|
|
|
|
09CJQPS1389R2ZS
|
Material
|
1064
|
09CJSPS2796C1ZH
|
M/S JAI LALITA TRADERS
|
09CJSPS2796C1ZH_305128
|
Bank of India
|
BKID0007409
|
|
09CJSPS2796C1ZH
|
Material
|
1065
|
09CJTPK6071R1Z1
|
AJEET PRATAP SINGH KUSHWAH
|
09CJTPK6071R1Z1_344064
|
State Bank of India
|
SBIN0050824
|
|
09CJTPK6071R1Z1
|
Material
|
1066
|
09CJWPN2756D1ZO
|
SHRI BUILDERES HARDOI
|
09CJWPN2756D1ZO_337637
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09CJWPN2756D1ZO
|
Admin
|
1067
|
09CJWPS2112L1ZK
|
M/S INDIA TRADERS
|
09CJWPS2112L1ZK_308054
|
Bank of India
|
BKID0007404
|
|
09CJWPS2112L1ZK
|
Material
|
1068
|
09CJYPM4503R1Z5
|
MS FAREED TRADING COMPANY MALLAWAN
|
09CJYPM4503R1Z5_296781
|
Indian Bank
|
IDIB000G106
|
|
09CJYPM4503R1Z5
|
Material
|
1069
|
09CJZPS8587A1Z5
|
MS MAHENDRA TRADERS
|
09CJZPS8557A1Z5_298568
|
Punjab National Bank
|
PUNB0410500
|
|
09CJZPS8587A1Z5
|
Material
|
1070
|
09CKFPS6963K3Z8
|
Singh Terdars Voshramganj Mahigawan
|
09650014514
|
Bank of India
|
BKID0006874
|
|
09CKFPS6963K3Z8
|
Material
|
1071
|
09CKHPA2775DIZB
|
R A ENTERPRISES
|
09CKHPA2775DIZB_303422
|
Punjab National Bank
|
PUNB0364800
|
|
09CKHPA2775DIZB
|
Material
|
1072
|
09CKHPD3575J1ZV
|
M/S AMIT FLY ASH BRICK INDUSTRY KOTHAWAN
|
09CKHPD3575J1ZV_331274
|
Bank of India
|
BKID0007414
|
|
09CKHPD3575J1ZV
|
Material
|
1073
|
09CKHPK1425N1ZV
|
M/S P.K.ENTERPRISES DHANNU PURWA ROAD
|
09CKHPK1425N1ZV_332978
|
IDBI Bank
|
IBKL0000342
|
|
09CKHPK1425N1ZV
|
Material
|
1074
|
09CKNPG1262A2ZV
|
MAA VAISHNO TRADERS RUDAMAU TIRAHA MADHOGANJ
|
09CKNPG1262A2ZV_324890
|
Indian Bank
|
IDIB000M517
|
|
09CKNPG1262A2ZV
|
Material
|
1075
|
09CKNPG1262K2ZV
|
Maa Vaishno Traders
|
09953805435
|
Indian Bank
|
IDIB000M517
|
|
09CKNPG1262K2ZV
|
Material
|
1076
|
09CKQPM6785G1ZA
|
KGS MART
|
09BMCPP9929G1ZI_330051
|
Punjab National Bank
|
PUNB0186100
|
|
09CKQPM6785G1ZA
|
Admin
|
1077
|
09CKSPP7721B2ZS
|
KIRAN ENTERPRISES
|
09CKSPP7721B2ZS_303700
|
Bank of India
|
BKID0007033
|
|
09CKSPP7721B2ZS
|
Material
|
1078
|
09CKSPS6565E1ZC
|
M/S KARAN INT UDYOG
|
09153804388
|
Indian Bank
|
IDIB000P220
|
|
09CKSPS6565E1ZC
|
Material
|
1079
|
09CKWPS8296N1ZH
|
M/S SHUKLA CONTRACTORS
|
09653809816_281671
|
State Bank of India
|
SBIN0011823
|
|
09CKWPS8296N1ZH
|
Material
|
1080
|
09CKZPC8615G1ZM
|
VAIBHAV TRADERS & SUPPLIERS
|
09CKZPC8615G1ZM_328713
|
Indian Bank
|
IDIB000P535
|
|
09CKZPC8615G1ZM
|
Material
|
1081
|
09CLBPG9668N1ZA
|
GUPTA TRADING COMPANY
|
09CLBPG9668N1ZA_330685
|
Indian Bank
|
IDIB000H535
|
|
09CLBPG9668N1ZA
|
Material
|
1082
|
09CLIPS9999D1Z2
|
MS ADDYA ENTERPRISES
|
09CLIPS9999D1Z2_296736
|
|
|
|
09CLIPS9999D1Z2
|
Material
|
1083
|
09CLJPS2227P2ZC
|
CHAUHAN TRADERS
|
09CLJPS2227P2ZC_309609
|
Bank of India
|
BKID0007420
|
|
09CLJPS2227P2ZC
|
Material
|
1084
|
09CLKPS0072H1ZU
|
ALOK CEMENT STORE, KOTHAWAN
|
09153804416
|
Bank of India
|
BKID0007414
|
|
09CLKPS0072H1ZU
|
Material
|
1085
|
09CLXPK0044X1Z7
|
MS DEVENDRA KUMAR CONTRACTOR
|
09CLXPK0044X1Z7_304152
|
Central Bank Of India
|
CBIN0280153
|
|
09CLXPK0044X1Z7
|
Material
|
1086
|
09CLYPS1689A2ZC
|
SRI BADREE VISHAL TRADING COMPANY
|
09CLYPS1689A2ZC_341820
|
Canara Bank
|
CNRB0019890
|
|
09CLYPS1689A2ZC
|
Material
|
1087
|
09CMCPA0761Q1ZV
|
GREEN WAY NURSERY
|
09CMCPA0761Q1ZV_302004
|
Indian Bank
|
IDIB000M589
|
|
09CMCPA0761Q1ZV
|
Material
|
1088
|
09CMCPS7233R1Z6
|
MS SHIVPAL SINGH BUILDING MATERIAL
|
09CMCPS7233R1Z6_294088
|
Bank of India
|
BKID0007616
|
|
09CMCPS7233R1Z6
|
Material
|
1089
|
09CMDFS2565D1Z0
|
M/S P.K TRAVELS MALLAWAN
|
09JOAPK2439Q1Z9_339566
|
Central Bank Of India
|
CBIN0282877
|
|
09CMDFS2565D1Z0
|
Material
|
1090
|
09CMFPS2858P1Z2
|
SHARMA TRADERS SANDI ROAD
|
09CMFPS2858P1Z2_309935
|
Bank of Baroda
|
BARB0SANDIR
|
|
09CMFPS2858P1Z2
|
Material
|
1091
|
09CMIPP1961R1Z4
|
M/S MAA DURGA TRADING CONPANY
|
09153810125_283801
|
|
|
|
09CMIPP1961R1Z4
|
Material
|
1092
|
09CMJPK1459E2ZX
|
UMA TRADERS
|
09CMJPK1459E2ZX_304370
|
State Bank of India
|
SBIN0001149
|
|
09CMJPK1459E2ZX
|
Material
|
1093
|
09CMKPS6585A1ZK
|
MS SINGH TRADERS
|
09CMKPS6585A1ZK_320381
|
Axis Bank
|
UTIB0004586
|
|
09CMKPS6585A1ZK
|
Material
|
1094
|
09CMMPD3086M2ZH
|
DIXIT TRADERS
|
09CMMPD3086M2ZH_343775
|
Bank of India
|
BKID0007430
|
|
09CMMPD3086M2ZH
|
Material
|
1095
|
09CMNPP7695F1Z5
|
NEW PANDEY TRADERS
|
09CMNPP7695F1Z5_333622
|
Bank of India
|
BKID0007407
|
|
09CMNPP7695F1Z5
|
Material
|
1096
|
09CMPPD0436G1Z4
|
J&K ENTERPRISES
|
09CMPPD0436G1Z4_344814
|
hdfc
|
HDFC0009378
|
|
09CMPPD0436G1Z4
|
Material
|
1097
|
09CMTPK4236M2Z9
|
JAI BALAJI TRADING COMPANY HAIBATPUR BILGRAM
|
09CMTPK4236M2Z9_306898
|
Punjab National Bank
|
PUNB0283400
|
|
09CMTPK4236M2Z9
|
Material
|
1098
|
09CMTPK4580Q1ZV
|
S K BRICK FILED
|
09CMTPK4580Q1ZV_300586
|
Bank of India
|
BKID0007412
|
|
09CMTPK4580Q1ZV
|
Material
|
1099
|
09CMVPD5418A1Z2
|
Kashyap Trading Company
|
09CMVPD5418A1Z2_342236
|
Bank of Baroda
|
BARB0BILGRA
|
|
09CMVPD5418A1Z2
|
Material
|
1100
|
09CNDPS8279R1ZN
|
M/S SATAKSHI CONSTRUCTION
|
09CNDPS8279R1ZN_322592
|
Bank of India
|
BKID0007425
|
|
09CNDPS8279R1ZN
|
Material
|
1101
|
09CNEPS9900G1ZN
|
MS SHRI BALA JI TRADERS
|
09cneps9900g1zn_313810
|
Bank of India
|
BKID0007427
|
|
09CNEPS9900G1ZN
|
Material
|
1102
|
09CNHPP4654F1ZO
|
M/S JAI MAHAKAL TRADERS
|
09CNHPP4654F1ZO_326380
|
Punjab National Bank
|
PUNB0165700
|
|
09CNHPP4654F1ZO
|
Material
|
1103
|
09CNKPD9169A1ZV
|
M/S AMAR TRADERS
|
09653810311_281734
|
Bank of India
|
BKID0007412
|
|
09CNKPD9169A1ZV
|
Material
|
1104
|
09CNQPG1836H1ZQ
|
KAMLESH TRADERS
|
09450350358
|
Indian Bank
|
IDIB000S518
|
|
09CNQPG1836H1ZQ
|
Material
|
1105
|
09CNUPB0826Q1ZC
|
M/S ASAMA TRADERS
|
09353811538_284093
|
Bank of India
|
BKID0007416
|
|
09CNUPB0826Q1ZC
|
Material
|
1106
|
09CNUPD7499F1Z6
|
M/S D. C. TRADERS
|
09CNUPD7499F1Z6_342303
|
hdfc
|
HDFC0000659
|
|
09CNUPD7499F1Z6
|
Material
|
1107
|
09CNUPK4247E1ZL
|
M/S KAMLESH ART SANDILA
|
09953807825_246083
|
Bank of India
|
BKID0007407
|
|
09CNUPK4247E1ZL
|
Material
|
1108
|
09CNUPM2480F1ZI
|
MS SHREE BALA JI TRDERS AND SUPPLIERS
|
09CNUPM2480F1ZI_294924
|
IDBI Bank
|
IBKL0000342
|
|
09CNUPM2480F1ZI
|
Material
|
1109
|
09COIPD2539B1Z9
|
M/S CITY COMPUTER
|
09COIPD2539B1Z9_343364
|
Canara Bank
|
CNRB0004881
|
|
09COIPD2539B1Z9
|
Admin
|
1110
|
09COOPK3897K1ZY
|
M/S SHIV TRADERS ASHANAGAR HARDOI
|
09COOPK3897K1ZY_324398
|
Indian Bank
|
IDIB000H535
|
|
09COOPK3897K1ZY
|
Material
|
1111
|
09CPBPB7813N1ZO
|
MS SHIV SHAKTI TRADERS
|
09CPBPB7813N1ZO_299013
|
Central Bank Of India
|
CBIN0280153
|
|
09CPBPB7813N1ZO
|
Material
|
1112
|
09CPHPM7899K1ZR
|
MS BALA JI TRADERS
|
09CPHPM7899K1ZR_287053
|
Bank of India
|
BKID0007416
|
|
09CPHPM7899K1ZR
|
Material
|
1113
|
09CPNPS7112D1ZO
|
BHAVANI ENTERPRISES
|
09CPNPS7112D1ZO_341922
|
Punjab National Bank
|
PUNB0631900
|
|
09CPNPS7112D1ZO
|
Material
|
1114
|
09CPSPA4879J1Z4
|
BALAJI ENTERPRISESown Pihani Hardoi
|
09CPSPA4879J1Z4_331554
|
Bank of India
|
BKID0007401
|
|
09CPSPA4879J1Z4
|
Material
|
1115
|
09CPSPM8361P1ZN
|
M/S SAMEER COMPUTERS ASRAF TOLA HARDOI
|
09CPSPM8361P1ZN_334466
|
Canara Bank
|
CNRB0004881
|
|
09CPSPM8361P1ZN
|
Admin
|
1116
|
09CPTPM9394F1ZW
|
BABA ENTERPRISES MALIHAMAU BILGRAM ROAD
|
09CPTPM9394F1ZW_339381
|
Bank of India
|
BKID0006849
|
|
09CPTPM9394F1ZW
|
Material
|
1117
|
09CPUPA1360L1ZK
|
M/S BALA JI INTERLOCKING pihani
|
09CPUPA1360L1ZK_332437
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CPUPA1360L1ZK
|
Material
|
1118
|
09CPWPS7392AIZ3
|
SANJAY ENTERPRISES
|
09CPWPS7392AIZ3_303423
|
UNION BANK OF INDIA
|
UBIN0559571
|
|
09CPWPS7392AIZ3
|
Material
|
1119
|
09CPZPM6512H1Z8
|
HAMARA PUMP MISHRA FILLING CENTER
|
09CPZPM6512H1Z8_319907
|
Bank of India
|
BKID0007414
|
|
09CPZPM6512H1Z8
|
Admin
|
1120
|
09CQAPK2062E1Z6
|
M/S AMIT TRADING COMPANY
|
09CQAPK2062E1Z6_318435
|
State Bank of India
|
SBIN0011182
|
|
09CQAPK2062E1Z6
|
Material
|
1121
|
09CQFPK6548G1ZI
|
SHAILJA TRADERS AND SUPPLIERS
|
09CQFPK6548G1ZI_306304
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CQFPK6548G1ZI
|
Material
|
1122
|
09CQFPK7662H1ZF
|
M/S SHRISHTI ENTERPRISES
|
09CQFPK7662H1ZF_342824
|
Punjab National Bank
|
PUNB0100210
|
|
09CQFPK7662H1ZF
|
Material
|
1123
|
09CQFPS1544C1ZW
|
राज ट्रेडर्स
|
09153804906
|
Bank of India
|
BKID0007412
|
|
09CQFPS1544C1ZW
|
Material
|
1124
|
09CQIPR7067L1ZX
|
UMA ENTERPRISES
|
09CQIPR7067L1ZX_333623
|
Bank of Baroda
|
BARB0DBRAHI
|
|
09CQIPR7067L1ZX
|
Material
|
1125
|
09CQNPS3690D1ZB
|
SARV SHRI RAGHUNATH TILES UDHYOG
|
09CQNPS3690D1ZB_309402
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CQNPS3690D1ZB
|
Material
|
1126
|
09CQOPB4424R1Z8
|
M/S SHIVANSH INTERLOCKING & SUPPLIERS
|
09CQOPB4424R1Z8_340814
|
Bank of India
|
BKID0007411
|
|
09CQOPB4424R1Z8
|
Material
|
1127
|
09CQQPM7482L1ZR
|
M/S ARJUN TRADERS MALIHAMAU SURSA
|
09CQQPM7482L1ZR_339678
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CQQPM7482L1ZR
|
Material
|
1128
|
09CRBPM9502K1ZH
|
M/S RAGHAV BRICK FIELD
|
09853808627_266014
|
Bank of India
|
BKID0007432
|
|
09CRBPM9502K1ZH
|
Material
|
1129
|
09CRBPS0534F2ZV
|
M/S YASH TRADER SAKAHA TIRAHA HARDOI
|
09353809865_278060
|
Axis Bank
|
UTIB0000759
|
|
09CRBPS0534F2ZV
|
Material
|
1130
|
09CRMPD2392F1ZO
|
M/S NITIN DIXIT bilgram
|
09CRMPD2392F1ZO_329214
|
Canara Bank
|
CNRB0003726
|
|
09CRMPD2392F1ZO
|
Material
|
1131
|
09CRRPK5976M1ZL
|
S. R. TRADERS
|
09CRRPK5976M1ZL_321043
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CRRPK5976M1ZL
|
Material
|
1132
|
09CRTPK0935J2Z7
|
SHUBHAM NURSERY
|
09CRTPK0935J2Z7_296008
|
|
|
|
09CRTPK0935J2Z7
|
Material
|
1133
|
09CSMPK8086L1ZR
|
M/S LAXMI ENTERPRISES BHARAWAN
|
09CSMPK8086L1ZR_331737
|
Bank of India
|
BKID0007412
|
|
09CSMPK8086L1ZR
|
Material
|
1134
|
09CSMPK8105N1Z3
|
M/S YADAV TRADERS NEWADA HARDOI
|
09CSMPK8105N1Z3_308676
|
Bank of India
|
BKID0007428
|
|
09CSMPK8105N1Z3
|
Material
|
1135
|
09CSMPS3522B1ZP
|
M/S DINESH CMENT STORE
|
09953804869_269665
|
State Bank of India
|
SBIN0012331
|
|
09CSMPS3522B1ZP
|
Material
|
1136
|
09CSVPK5821J1Z1
|
KRISHNA TRADERS
|
09CSVPK5821J1Z1_306766
|
Bank of India
|
BKID0007427
|
|
09CSVPK5821J1Z1
|
Material
|
1137
|
09CSXPK7324L2ZS
|
MUSKAN TRADERS AND SUPPLIER
|
09CSXPK7324L2ZS_323749
|
Bank of India
|
BKID0007425
|
|
09CSXPK7324L2ZS
|
Material
|
1138
|
09CSXPS9723D1ZV
|
MS JAI MAA DURGE
|
09CSXPS9723D1ZV_286346
|
Central Bank Of India
|
CBIN0282786
|
|
09CSXPS9723D1ZV
|
Material
|
1139
|
09CTJPK2364K1Z9
|
GANGOTRI BRICK FIELD
|
09CTJPK2364K1Z9_308713
|
Bank of India
|
BKID0007404
|
|
09CTJPK2364K1Z9
|
Material
|
1140
|
09CTMPP4901Q1ZU
|
M/S ANANYA TRADING COMPANY
|
09CTMPP4901Q1ZU_310734
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09CTMPP4901Q1ZU
|
Material
|
1141
|
09CTOPB9007K1ZB
|
M/S ROHIT TRADERS Chhibramau Bilgram
|
09CTOPB9007K1ZB_335067
|
Bank of Baroda
|
BARB0BILGRA
|
|
09CTOPB9007K1ZB
|
Material
|
1142
|
09CTWPK9481L1ZE
|
M/S SHRI BARAM BABA JI TRADERS
|
09140208591_282175
|
Indian Bank
|
IDIB000G106
|
|
09CTWPK9481L1ZE
|
Material
|
1143
|
09CUGPD4281A1ZY
|
ARTI BRICK KILN
|
09CUGPD4281A1ZY_301233
|
ICICI Bank
|
ICIC0003202
|
|
09CUGPD4281A1ZY
|
Material
|
1144
|
09CUHPS3609A1ZO
|
M/S RAJPAL CEMENT STORE
|
09853806317_271988
|
Punjab National Bank
|
PUNB0247500
|
|
09CUHPS3609A1ZO
|
Material
|
1145
|
09CUPPP8709Q1ZB
|
M/S VIJAY INTERLOCKING & TRADERS GAUS GANJ
|
09CUPPP8709Q1ZB_333755
|
Bank of India
|
BKID0007431
|
|
09CUPPP8709Q1ZB
|
Material
|
1146
|
09CUVPK9186L1ZB
|
M/S VERMA HARDWARE STOREMADHOGANJ
|
09CUVPK9186L1ZB_331968
|
Bank of India
|
BKID0007411
|
|
09CUVPK9186L1ZB
|
Material
|
1147
|
09CVEPK2177F1ZI
|
BAJRANG MARBLES AND TILES KIDWAI NAGAR MADHOUG
|
09CVEPK2177F1ZI_318388
|
|
|
|
09CVEPK2177F1ZI
|
Material
|
1148
|
09CVJPM3204L1ZC
|
MS RATHAUR TRADERS
|
09CVJPM3204L1ZC_323059
|
Bank of India
|
BKID0007402
|
|
09CVJPM3204L1ZC
|
Material
|
1149
|
09CVPPK1461H1ZA
|
M/S ARUN MACHINERY STORE
|
09CVPPK1461H1ZA_335824
|
Indian Bank
|
IDIB000T553
|
|
09CVPPK1461H1ZA
|
Material
|
1150
|
09CVSPS8937H1ZG
|
MS UADAY PRATAP SINGH
|
09CVSPS8937H1ZG_320553
|
Punjab National Bank
|
PUNB0364800
|
|
09CVSPS8937H1ZG
|
Material
|
1151
|
09CVVPG0009B1ZU
|
MS RAMDAS GUPTA TRADING COMPANY KHETUI
|
09CVVPG0009B1ZU_318757
|
Bank of India
|
BKID0007416
|
|
09CVVPG0009B1ZU
|
Material
|
1152
|
09CWBPS5864H1ZZ
|
SHREE RAM TRADERS AND CONSTRUCTION
|
09CWBPS5864H1ZZ_338361
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CWBPS5864H1ZZ
|
Material
|
1153
|
09CWCPB0110Q1ZR
|
SHYAMU MISHRA TRADING COMPANY,PALI BAAZAR HARDOI
|
09CWCPB0110Q1ZR_321976
|
State Bank of India
|
SBIN0017583
|
|
09CWCPB0110Q1ZR
|
Material
|
1154
|
09CWNPK4788G1ZS
|
M/S SAI ENTERPRISES
|
09353810360_279350
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09CWNPK4788G1ZS
|
Material
|
1155
|
09CWSPS1439K1ZO
|
MANU ENTERPRISES GAURBHEET LUCKNOW
|
09CWSPS1439K1ZO_333474
|
ICICI Bank
|
ICIC0000325
|
|
09CWSPS1439K1ZO
|
Material
|
1156
|
09CXFPK4740K1Z5
|
MS AYUSH BUILDING MATERIAL
|
09CXFPK4740K1Z5_309926
|
Canara Bank
|
CNRB0003710
|
|
09CXFPK4740K1Z5
|
Material
|
1157
|
09CXIPR9606Q1ZC
|
KHAN TRADERS FATEHPUR GAYAND SHAHABAD
|
09CXIPR9606Q1ZC_334726
|
Axis Bank
|
UTIB0002701
|
|
09CXIPR9606Q1ZC
|
Material
|
1158
|
09CYBPR3148B1ZJ
|
M/S BALA JI CONSTRUCTION
|
09CYBPR3148B1ZJ_342668
|
Central Bank Of India
|
CBIN0282786
|
|
09CYBPR3148B1ZJ
|
Material
|
1159
|
09CYLPS9960C1ZQ
|
M/S ADITYA ENTERPRISES
|
09453807682_243049
|
Bank of India
|
BKID0007412
|
|
09CYLPS9960C1ZQ
|
Material
|
1160
|
09CYMPS0516B1ZH
|
M/S RAM JANKI TRADING COMPANY
|
09CYMPS0516B1ZH_309670
|
State Bank of India
|
SBIN0012331
|
|
09CYMPS0516B1ZH
|
Material
|
1161
|
09CYWPS2758B1ZR
|
JAI MAA DURGE TRADERS
|
09953806190
|
Bank of India
|
BKID0007425
|
|
09CYWPS2758B1ZR
|
Material
|
1162
|
09CYZPS6096P1ZO
|
MS UMA ENTERPRISES
|
09653806163
|
Bank of Baroda
|
BARB0BAKLUC
|
|
09CYZPS6096P1ZO
|
Material
|
1163
|
09CZCPP2686Q1ZE
|
JAI MAA AMBE PIPE STORE LUCKNOW ROAD HARDOI
|
09CZCPP2686Q1ZE_330056
|
Indian Bank
|
IDIB000E504
|
|
09CZCPP2686Q1ZE
|
Material
|
1164
|
09CZJPM1576R1ZD
|
RAHUL MISHRA CONTRACTOR AND SUPPLIER
|
09CZJPM1576R1ZD_333101
|
State Bank of India
|
SBIN0000649
|
|
09CZJPM1576R1ZD
|
Material
|
1165
|
09CZKPP8105N1ZM
|
M/S YADAV TRADING COMPANY
|
09853809886_279781
|
Central Bank Of India
|
CBIN0282875
|
|
09CZKPP8105N1ZM
|
Material
|
1166
|
09CZQPD3224E1ZH
|
M/S BAJPAI TRADING COMPANY
|
09CZQPD3224E1ZH_318125
|
Indian Bank
|
IDIB000H037
|
|
09CZQPD3224E1ZH
|
Material
|
1167
|
09CZRPG5180R1ZB
|
NEW BALA JI TRADERS Ayari Hardoi
|
09CZRPG5180R1ZB_336401
|
Punjab National Bank
|
PUNB0247500
|
|
09CZRPG5180R1ZB
|
Material
|
1168
|
09CZRPK0021K1Z7
|
M/S VINOD ENTERPRISES
|
09CZRPK0021K1Z7_341190
|
Bank of India
|
BKID0007429
|
|
09CZRPK0021K1Z7
|
Material
|
1169
|
09CZUPD7765E1ZR
|
PREMA AJIVIKA HARDOI
|
09CZUPD7765E1ZR_333823
|
hdfc
|
HDFC0000659
|
|
09CZUPD7765E1ZR
|
Material
|
1170
|
09CZZPK2253D1Z0
|
ALOK ENTERPRISES
|
09CZZPK2253D1Z0_317666
|
Bank of India
|
BKID0007415
|
|
09CZZPK2253D1Z0
|
Material
|
1171
|
09DACPR3304B1Z4
|
M/S VIJAY ENTERPRISES
|
09DACPR3304B1Z4_336792
|
hdfc
|
HDFC0005748
|
|
09DACPR3304B1Z4
|
Material
|
1172
|
09DAUPG7490F1Z2
|
GAUTAM TRADERS RAILWAYGANJ HARDOI
|
09DAUPG7490F1Z2_334954
|
Punjab & Sind Bank
|
PSIB0021007
|
|
09DAUPG7490F1Z2
|
Material
|
1173
|
09DAUPP2965Q1ZC
|
MS VIDYA TRADERS
|
09DAUPP2965Q1ZC_320748
|
Bank of India
|
BKID0007424
|
|
09DAUPP2965Q1ZC
|
Material
|
1174
|
09DAVPK7633D1Z8
|
M/s SAMARDHI ENTERPRISES
|
09DAVPK7633D1Z8_344052
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09DAVPK7633D1Z8
|
Material
|
1175
|
09DAYPD6445P1ZN
|
PANDEY TRADERS AND SUPPLIERS
|
09DAYPD6445P1ZN_344074
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09DAYPD6445P1ZN
|
Material
|
1176
|
09DAZPA3856A1ZJ
|
M/S AVON TRADERS HARDOI
|
09DAZPA3856A1ZJ_308655
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DAZPA3856A1ZJ
|
Material
|
1177
|
09DAZPG3517E1ZF
|
M/S BALAJI INTERLOCKING BRICKS Mansoor Nagar Pih
|
09DAZPG3517E1ZF_324535
|
Central Bank Of India
|
CBIN0282478
|
|
09DAZPG3517E1ZF
|
Material
|
1178
|
09DBFPS4849A2ZF
|
M/S KAMLA BRICK FIELD
|
09DBFPS4849A2ZF_340233
|
Bank of India
|
BKID0007548
|
|
09DBFPS4849A2ZF
|
Material
|
1179
|
09DBLPK3809J1Z9
|
M/S SUDHIR ENT BHATTA
|
09DBLPK3809J1Z9_322034
|
Bank of India
|
BKID0007411
|
|
09DBLPK3809J1Z9
|
Material
|
1180
|
09DBRPM6544N1ZN
|
SANDILA TRADERS
|
09DBRPM6544N1ZN_306841
|
Canara Bank
|
CNRB0019890
|
|
09DBRPM6544N1ZN
|
Material
|
1181
|
09DCCPS5694K1ZR
|
MS MOHAN MANGALAM
|
09DCCPS5694K1ZR_304922
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DCCPS5694K1ZR
|
Material
|
1182
|
09DCTPK2120P1Z1
|
SHUBHAM TRADERS
|
09DCTPK2120P1Z1_309606
|
Bank of Baroda
|
BARB0MADHOG
|
|
09DCTPK2120P1Z1
|
Material
|
1183
|
09DCYPS5590E2ZM
|
M/s premlata singh contractor
|
09DCYPS5590E2ZM_317538
|
Punjab National Bank
|
PUNB0100210
|
|
09DCYPS5590E2ZM
|
Material
|
1184
|
09DDCPS2660Q1ZT
|
ANMOL CEMENT AGENCY BUTAMAU HARDOI
|
09DDCPS2660Q1ZT_304151
|
Bank of Baroda
|
BARB0SHADOI
|
|
09DDCPS2660Q1ZT
|
Material
|
1185
|
09DDEPS9779E2ZP
|
M/S PALIWAL TRADERS
|
09DDEPS9779E2ZP_318693
|
Bank of India
|
BKID0007430
|
|
09DDEPS9779E2ZP
|
Material
|
1186
|
09DDRPM2728G1Z4
|
MS AADYA TRADERS
|
09DDRPM2728G1Z4_285092
|
Axis Bank
|
UTIB0002918
|
|
09DDRPM2728G1Z4
|
Material
|
1187
|
09DDTPR4284J1ZJ
|
RAM ROSHNI, VILL-SIKANDARPUR MISHR,
|
09DDTPR4284J1ZJ_303343
|
Bank of Baroda
|
BARB0SANDIR
|
|
09DDTPR4284J1ZJ
|
Material
|
1188
|
09DDWPP0069J1ZR
|
M/S MAA RAMVATI TRADERS AJIGAWAN SANDILA
|
09153810403_277791
|
|
|
|
09DDWPP0069J1ZR
|
Material
|
1189
|
09DEWPP5075P1Z5
|
SRI BALAJI CONSTRUCTIONS
|
09DEWPP5075P1Z5_317148
|
Bank of India
|
BKID0007535
|
|
09DEWPP5075P1Z5
|
Material
|
1190
|
09DEYPP8902R1Z1
|
MS NEW PAL TRADERS
|
09deypp8902r1z1_303765
|
Bank of India
|
BKID0007407
|
|
09DEYPP8902R1Z1
|
Material
|
1191
|
09DEZPS8560B1ZO
|
JAI RAM BRICK FIELD
|
09DEZPS8560B1ZO_290969
|
Indian Bank
|
IDIB000S634
|
|
09DEZPS8560B1ZO
|
Material
|
1192
|
09DEZPS9045R1ZT
|
M/S MANJU SINGH CONTRACTOR
|
09653805371_281720
|
|
|
|
09DEZPS9045R1ZT
|
Material
|
1193
|
09DFEPM4997E1ZY
|
SUDHEER CONSTRUCTION COMPANY LIMITED
|
09DFEPM4997E1ZY_338427
|
State Bank of India
|
SBIN0011767
|
|
09DFEPM4997E1ZY
|
Material
|
1194
|
09DFMPP7036F2Z0
|
SHREE GANESH TRADERS
|
09DFMPP7036F2Z0_305911
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09DFMPP7036F2Z0
|
Material
|
1195
|
09DFMPS5028Q1ZF
|
M/S SINGH TRADING COMPANY
|
09DFMPS5028Q1ZF_341629
|
Bank of India
|
BKID0007419
|
|
09DFMPS5028Q1ZF
|
Material
|
1196
|
09DFNPS1008P2ZR
|
SATYAM COMPUTERS
|
09DFNPS1008P2ZR_343031
|
Bank of India
|
BKID0007428
|
|
09DFNPS1008P2ZR
|
Admin
|
1197
|
09DFOPK7024A1ZI
|
VIRENDRA KUMAR TRADING COMPANY PIHANI
|
09DFOPK7024A1ZI_330994
|
Bank of India
|
BKID0007401
|
|
09DFOPK7024A1ZI
|
Material
|
1198
|
09DFUPS2199Q1ZX
|
BALA JI TRADERS ATRAULI HARDOI
|
09DFUPS2199Q1ZX_304771
|
Bank of India
|
BKID0007414
|
|
09DFUPS2199Q1ZX
|
Material
|
1199
|
09DGAPK0755B1ZS
|
PATEL TRADERS
|
09DGAPK0755B1ZS_341297
|
Bank of India
|
BKID0007431
|
|
09DGAPK0755B1ZS
|
Material
|
1200
|
09DGPPM6853R1Z3
|
VERMA TRADERS KURSHI ROAD BENIGANJ HARDOI
|
09DGPPM6853R1Z3_305126
|
Bank of India
|
BKID0007409
|
|
09DGPPM6853R1Z3
|
Material
|
1201
|
09DGWPM3683Q1Z0
|
NEW DIAMOND STEELS JUNG BAHADURGANJ Lakhimpur
|
09DGWPM3683Q1Z0_334707
|
ICICI Bank
|
ICIC0000347
|
|
09DGWPM3683Q1Z0
|
Material
|
1202
|
09DHEPK3613M2Z3
|
MAA VAISHNO CIVIL SERVICES
|
09DHEPK3613M2Z3_322970
|
Bank of India
|
BKID0007411
|
|
09DHEPK3613M2Z3
|
Material
|
1203
|
09DHFPS7091G1ZS
|
MS SANJAY TRADERS
|
09654004332
|
|
|
|
09DHFPS7091G1ZS
|
Material
|
1204
|
09DHJPK7705K1ZU
|
BANKEY BIHARI ENTERPRISES,PALI HARDOI
|
09DHJPK7705K1ZU_311713
|
Bank of India
|
BKID0007425
|
|
09DHJPK7705K1ZU
|
Material
|
1205
|
09DHQPK7435H1ZR
|
AMIT TRADERS
|
09DHQPK7435H1ZR_339449
|
hdfc
|
HDFC0000659
|
|
09DHQPK7435H1ZR
|
Material
|
1206
|
09DIDPS5458A1Z4
|
BHUPENDRA SINGH
|
09DIDPS5458A1Z4_343391
|
Bank of Baroda
|
BARB0SANDIR
|
|
09DIDPS5458A1Z4
|
Material
|
1207
|
09DIGPK3129B1ZJ
|
YADAV BUILDING MATERIAL
|
09DIGPK3129B1ZJ_315389
|
State Bank of India
|
SBIN0012330
|
|
09DIGPK3129B1ZJ
|
Material
|
1208
|
09DIIPS4514J1ZT
|
M/S AMAN ENTERPRISES
|
09DIIPS4514J1ZT_324581
|
Canara Bank
|
CNRB0003726
|
|
09DIIPS4514J1ZT
|
Material
|
1209
|
09DIJPB7261J1ZZ
|
M/S SANJAY STATIONARS AND SUPPLIES PALI HARDOI
|
09AJRPM5499D1ZI_316345
|
Axis Bank
|
UTIB0000625
|
|
09DIJPB7261J1ZZ
|
Material
|
1210
|
09DILPS3412J1ZV
|
Pratap Cement Store
|
09153805802
|
Bank of India
|
BKID0007429
|
|
09DILPS3412J1ZV
|
Material
|
1211
|
09DIMPS3063L1ZJ
|
RAKESH SINGH ENTERPRISES
|
09DIMPS3063L1ZJ_310081
|
|
|
|
09DIMPS3063L1ZJ
|
Material
|
1212
|
09DIYPG7614F1ZR
|
M/S VINAYAK ENTERPRISES RAM NAGAR SAIYA PURWA
|
09DIYPG7614F1ZR_322771
|
Central Bank Of India
|
CBIN0280153
|
|
09DIYPG7614F1ZR
|
Material
|
1213
|
09DIZPK7269D1ZF
|
MS KHAN ENTERPRISES
|
09DIZPK7269D1ZF_301862
|
Bank of India
|
BKID0007436
|
|
09DIZPK7269D1ZF
|
Material
|
1214
|
09DIZPS5762R2ZJ
|
M/S SANDEEP KUMAR SHARMA CONTRACTOR
|
09153806726_261900
|
Punjab National Bank
|
PUNB0410200
|
|
09DIZPS5762R2ZJ
|
Material
|
1215
|
09DJFPS3176G1ZT
|
M/S SINGH BROTHERS
|
09DJFPS3176G1ZT_333188
|
Bank of India
|
BKID0007544
|
|
09DJFPS3176G1ZT
|
Material
|
1216
|
09DJMPK4993L2Z7
|
YADAV ENTERPRISES
|
09DJMPK4993L2Z7_309608
|
Bank of India
|
BKID0007412
|
|
09DJMPK4993L2Z7
|
Material
|
1217
|
09DKCPK3515H1Z9
|
MS AMAN BATTERY SERVICE
|
09DKCPK3515H1Z9_301634
|
Bank of India
|
BKID0007436
|
|
09DKCPK3515H1Z9
|
Material
|
1218
|
09DKGPK3394N2ZE
|
ANSHI TRAVELS & CONTRACTOR
|
09DKGPK3394N2ZE_336035
|
State Bank of India
|
SBIN0000664
|
|
09DKGPK3394N2ZE
|
Admin
|
1219
|
09DKHPK8919N2Z8
|
M/S KHAN BUILDERS, CONTRACTOR AND SUPPLIERS
|
09DKHPK8919N2Z8_309441
|
State Bank of India
|
SBIN0011180
|
|
09DKHPK8919N2Z8
|
Material
|
1220
|
09DKMPS3132L2ZK
|
SHRI BALAJI ORDER AND SUPPLYERS
|
09DKMPS3132L2ZK_344276
|
Bank of India
|
BKID0006849
|
|
09DKMPS3132L2ZK
|
Material
|
1221
|
09DKNPS8948K1ZW
|
M/S D P ENTERPRISES
|
09DKNPS8948K1ZW_335567
|
State Bank of India
|
SBIN0015505
|
|
09DKNPS8948K1ZW
|
Material
|
1222
|
09DLCPK4510H1ZA
|
M/S SUDHEER TRADERS
|
09DLCPK4510H1ZA_316107
|
|
|
|
09DLCPK4510H1ZA
|
Material
|
1223
|
09DLCPK5003F1ZG
|
BABA KANHAIYA LAL TRADERS
|
09DLCPK5003F1ZG_309440
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DLCPK5003F1ZG
|
Material
|
1224
|
09DLCPK5039K2ZS
|
AMIT TRADING COMPANY KASIMPUR HARDOI
|
09DLCPK5039K2ZS_312657
|
Bank of India
|
BKID0007413
|
|
09DLCPK5039K2ZS
|
Material
|
1225
|
09DLTPK8145P1ZX
|
LAXMI TRADERS
|
09DLTPK8145P1ZX_309610
|
Bank of India
|
BKID0007425
|
|
09DLTPK8145P1ZX
|
Material
|
1226
|
09DLUPK2420Q1ZC
|
RAJU SINGH ENTERPRISES
|
09DLUPK2420Q1ZC_341614
|
Canara Bank
|
CNRB0003726
|
|
09DLUPK2420Q1ZC
|
Material
|
1227
|
09DLZPP9685M1ZD
|
MS PATEL TRADERS
|
09DLZPP9685M1ZD_287271
|
Bank of India
|
BKID0007411
|
|
09DLZPP9685M1ZD
|
Material
|
1228
|
09DMFPK5196F1ZP
|
M/S NITIKA ENTERPRISES
|
09DMFPK5196F1ZP_340688
|
hdfc
|
HDFC0000659
|
|
09DMFPK5196F1ZP
|
Material
|
1229
|
09DMUPP2580R1ZQ
|
PARMESHWARDEEN TRADERS
|
09DMUPP2580R1ZQ_306016
|
ICICI Bank
|
ICIC0000347
|
|
09DMUPP2580R1ZQ
|
Material
|
1230
|
09DMWPM4953F1ZB
|
HIMANSHU INTERPRISES MALIHAMAU
|
09DMWPM4953F1ZB_333269
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09DMWPM4953F1ZB
|
Material
|
1231
|
09DMXPS2834A1ZM
|
M/S SINGH TRADERS
|
09DMXPS2834A1ZM_317859
|
Bank of India
|
BKID0007420
|
|
09DMXPS2834A1ZM
|
Material
|
1232
|
09DMZPS5855M1ZK
|
Shiv Shakti Khad Bhandar, Harpalpur (Hardoi)
|
09553803504_244613
|
Bank of India
|
BKID0007429
|
|
09DMZPS5855M1ZK
|
Material
|
1233
|
09DNAPM6241M1ZN
|
M/S BALAJI ENTERPRISES AND SUPPLIERS
|
09DNAPM6241M1ZN_338859
|
Canara Bank
|
CNRB0003726
|
|
09DNAPM6241M1ZN
|
Material
|
1234
|
09DNEPS1857K1ZD
|
SINGH TRADERS
|
09DNEPS1857K1ZD_297232
|
|
|
|
09DNEPS1857K1ZD
|
Material
|
1235
|
09DNMPS7774F1Z4
|
R.K.INDIA PRODUCT CO.
|
09953807288_242294
|
|
|
|
09DNMPS7774F1Z4
|
Material
|
1236
|
09DNTPK1517H1ZO
|
VERMA TILES AND GRANITE
|
09DNTPK1517H1ZO_322533
|
Bank of India
|
BKID0007411
|
|
09DNTPK1517H1ZO
|
Material
|
1237
|
09DOCPG1605E1ZG
|
SHRI BALAJI TRADING COMPANY
|
09DOCPG1605E1ZG_342304
|
Punjab National Bank
|
PUNB0100210
|
|
09DOCPG1605E1ZG
|
Material
|
1238
|
09DOJPS2756MIZ2
|
M/S YADAV TRADERS SANDI
|
09753805709_261705
|
Bank of India
|
BKID0007402
|
|
09DOJPS2756MIZ2
|
Material
|
1239
|
09DONPK5506M2ZB
|
M/S MAA DURGA TRADING MANUFACTIRING AND SUPPLIER
|
09253808687_266017
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09DONPK5506M2ZB
|
Material
|
1240
|
09DOSPS2556N1ZT
|
M.R.S BRICK FIELD SANDILA
|
09DOSPS2556N1ZT_332596
|
Axis Bank
|
UTIB0002918
|
|
09DOSPS2556N1ZT
|
Material
|
1241
|
09DOVPS6360P2ZJ
|
VAISHNO ENTERPRISES
|
09DOVPS6360P2ZJ_344434
|
UCO Bank
|
UCBA0003302
|
|
09DOVPS6360P2ZJ
|
Material
|
1242
|
09DPDPA8132N1ZO
|
M/S BHARAT ENTERPRISES AZAD NAGAR HARDOI
|
09DPDPA8132N1ZO_334762
|
Bank of Baroda
|
BARB0SANDIR
|
|
09DPDPA8132N1ZO
|
Material
|
1243
|
09DPDPK7785D1ZI
|
M/S BALA JI BUILDING MATERIAL
|
09DPDPK7785D1ZI_344875
|
hdfc
|
HDFC0005748
|
|
09DPDPK7785D1ZI
|
Material
|
1244
|
09DPEPS3384K1Z7
|
RAMVATI AND SONS ATRAULI BHARAWAN
|
09DPEPS3384K1Z7_314933
|
Bank of India
|
BKID0007412
|
|
09DPEPS3384K1Z7
|
Material
|
1245
|
09DPEPS4821H1ZM
|
ASTITVA ENTERPRISES SELAPUR MADHOGANJ
|
09DPEPS4821H1ZM_332284
|
Bank of India
|
BKID0007411
|
|
09DPEPS4821H1ZM
|
Material
|
1246
|
09DPIPM7899B1Z8
|
RCC INTERLOCKING TILES PIHANI
|
09DPIPM7899B1Z8_295711
|
Bank of India
|
BKID0007401
|
|
09DPIPM7899B1Z8
|
Material
|
1247
|
09DPPPS5057J1Z0
|
M/S CHAUHAN INTERLOCKING & SUPPLIERS
|
09DPPPS5057J1Z0_314072
|
Bank of India
|
BKID0007548
|
|
09DPPPS5057J1Z0
|
Material
|
1248
|
09DPQPK5469R2ZI
|
SARTHI ENTERPRISES RAINGAI PIHANI
|
09DPQPK5469R2ZI_322557
|
Indian Bank
|
IDIB000R629
|
|
09DPQPK5469R2ZI
|
Material
|
1249
|
09DPQPK9948H1ZW
|
M/S Sanik Enterprises
|
09DPQPK9948H1ZW_320887
|
Canara Bank
|
CNRB0004627
|
|
09DPQPK9948H1ZW
|
Material
|
1250
|
09DQFPK8979G1Z2
|
OM MACHINERY STORE
|
09DQFPK8979G1Z2_309891
|
Punjab National Bank
|
PUNB0165700
|
|
09DQFPK8979G1Z2
|
Material
|
1251
|
09DQGPS8139K1Z0
|
M/S MAA VAISHNO TRADERS
|
09DQGPS8139K1Z0_304155
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DQGPS8139K1Z0
|
Material
|
1252
|
09DQHPK0745L1ZH
|
M/S RAJ ENTERPRISES AND GENERAL ORDER SUPPLIERS
|
09DQHPK0745L1ZH_330071
|
Canara Bank
|
CNRB0004627
|
|
09DQHPK0745L1ZH
|
Material
|
1253
|
09DQJPK1472E1ZS
|
M/S BHARAT BUILDING MATERIAL SHAHABAD
|
09DQJPK1472E1ZS_305632
|
|
|
|
09DQJPK1472E1ZS
|
Material
|
1254
|
09DQOPM6318E1ZI
|
Mahmood photo and art service
|
09736314217_236915
|
Bank of India
|
BKID0007414
|
|
09DQOPM6318E1ZI
|
Material
|
1255
|
09DQOPR0752M1Z2
|
unnati treding company
|
09dqopr0752m1z2_305538
|
State Bank of India
|
SBIN0000714
|
|
09DQOPR0752M1Z2
|
Material
|
1256
|
09DRAPK3752F1ZU
|
S.K.TRADERS & CONTRACTOR
|
09DRAPK3752F1ZU_336766
|
hdfc
|
HDFC0002636
|
|
09DRAPK3752F1ZU
|
Material
|
1257
|
09DREPS2493K1Z3
|
YASH TRADERS AND CONTRACTORS PALI BHARKHANI
|
09DREPS2493K1Z3_322169
|
Bank of India
|
BKID0007425
|
|
09DREPS2493K1Z3
|
Admin
|
1258
|
09DRMPD9539M1ZX
|
HANUMANT TRADERS GRAM TERIYA POST SAKRA Hardoi
|
09DRMPD9539M1ZX_336600
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DRMPD9539M1ZX
|
Material
|
1259
|
09DRMPR4394J2ZT
|
JAI SHIV SHAKTI ENTERPRISES
|
09DRMPR4394J1ZU_325782
|
Axis Bank
|
UTIB0000759
|
|
09DRMPR4394J2ZT
|
Material
|
1260
|
09DRPPS5349R1ZD
|
MS SHIV NATH ENTERPRISES
|
09DRPPS5349R1ZD_305821
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DRPPS5349R1ZD
|
Material
|
1261
|
09DRQPK8106K1Z5
|
M/S SHARMA TRADERS
|
09DRQPK8106K1Z5_313331
|
Bank of India
|
BKID0007406
|
|
09DRQPK8106K1Z5
|
Material
|
1262
|
09DRXPK5764G1ZX
|
NARESH TRADERS BENIGANJ HARDOI
|
09DRXPK5764G1ZX_334358
|
Punjab National Bank
|
PUNB0186200
|
|
09DRXPK5764G1ZX
|
Material
|
1263
|
09DSHPA9603K1ZI
|
M/S OM YOGI TRADERS
|
09253802577
|
IDBI Bank
|
IBKL0000342
|
|
09DSHPA9603K1ZI
|
Material
|
1264
|
09DSHPS6398B1Z5
|
MS PUSHPENDRA SINGH CONTRACTOR
|
09DSHPS6398B1Z5_299257
|
Punjab National Bank
|
PUNB0283400
|
|
09DSHPS6398B1Z5
|
Material
|
1265
|
09DSRPS2651P1ZM
|
JAI SHIV TRADERS
|
09DSRPS2651P1ZM_289601
|
|
|
|
09DSRPS2651P1ZM
|
Material
|
1266
|
09DSVPS2887F2ZO
|
SENANI PETROLEUM SAWAIJPUR, HARDOI
|
09DSVPS2887F2ZO_332113
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09DSVPS2887F2ZO
|
Admin
|
1267
|
09DTFPK6525P1ZZ
|
M/S RAFI KHAN BUILDING MATERIAL
|
09DTFPK6525P1ZZ_310839
|
ICICI Bank
|
ICIC0003202
|
|
09DTFPK6525P1ZZ
|
Material
|
1268
|
09DTWPS0864L1ZK
|
MS DURGESH TRADERS HARPALPUR HARDOI
|
09dtwps0864l1zk_301121
|
Bank of India
|
BKID0007429
|
|
09DTWPS0864L1ZK
|
Material
|
1269
|
09DTWPS7250G1ZT
|
M/S SAINIK CEMENT STORE
|
09853806930_270193
|
Bank of India
|
BKID0007421
|
|
09DTWPS7250G1ZT
|
Material
|
1270
|
09DUJPS2072G1ZA
|
SHARMA TRADERS J B GANJ
|
09DUJPS2072G1ZA_337152
|
ICICI Bank
|
ICIC0000347
|
|
09DUJPS2072G1ZA
|
Material
|
1271
|
09DUPPS1800C1ZM
|
M/S SINGH TRADING COMPANY SAWAIJPUR
|
09DUPPS1800C1ZM_332250
|
Bank of India
|
BKID0007429
|
|
09DUPPS1800C1ZM
|
Material
|
1272
|
09DUXPS0453P2ZF
|
M/S BALA JI TRADERS
|
09DUXPS0453P2ZF_322538
|
Bank of India
|
BKID0007411
|
|
09DUXPS0453P2ZF
|
Material
|
1273
|
09DUXPS0889H2ZG
|
SHRI JI ENTERPRISES
|
09DUXPS0889H2ZG_343907
|
Bandhan Bank Limited
|
BDBL0002612
|
|
09DUXPS0889H2ZG
|
Material
|
1274
|
09DUZPS3842E1ZU
|
MS SRISHTI ENTERPRISES
|
09DUZPS3842E1ZU_295039
|
Bank of India
|
BKID0007416
|
|
09DUZPS3842E1ZU
|
Material
|
1275
|
09DVIPS4603H1ZA
|
M/S KUMAR SWAMI ENTERPRISES
|
09353809295_281448
|
Canara Bank
|
CNRB0003726
|
|
09DVIPS4603H1ZA
|
Material
|
1276
|
09DVMPS4083P1ZF
|
MS BABA BUILDING MATERIAL
|
09DVMPS4083P1ZF_293772
|
Bank of India
|
BKID0007562
|
|
09DVMPS4083P1ZF
|
Material
|
1277
|
09DWKPK2855L1ZV
|
MS AGNIHOTRI BUILDERS
|
09DWKPK2855L1ZV_294537
|
Bank of India
|
BKID0007425
|
|
09DWKPK2855L1ZV
|
Material
|
1278
|
09DWPPS1094J2ZO
|
M/S SUNNY BRICK FIELD
|
09DWPPS1094J2ZO_325378
|
Indian Bank
|
IDIB000H037
|
|
09DWPPS1094J2ZO
|
Material
|
1279
|
09DWRPK6741N1ZJ
|
AYUSH ENTERPRISES
|
09DWRPK6741N1Z5_311074
|
State Bank of India
|
SBIN0011180
|
|
09DWRPK6741N1ZJ
|
Material
|
1280
|
09DWYPR7098A1ZK
|
GOPAL EIT UDYOG, SANDILA HARDOI
|
09DWYPR7098A1ZK_305122
|
Bank of India
|
BKID0007555
|
|
09DWYPR7098A1ZK
|
Material
|
1281
|
09DWYPS4815N1Z9
|
M/S MANISH AUTOMOBILES BAWAN CHUNGI
|
09DWYPS4815N1Z9_336956
|
ICICI Bank
|
ICIC0000665
|
|
09DWYPS4815N1Z9
|
Admin
|
1282
|
09DXAPK7548K2ZW
|
JAI SHREE SIDHANATH TRADERS
|
09DXAPK7548K2ZW_323063
|
Bank of India
|
BKID0007420
|
|
09DXAPK7548K2ZW
|
Material
|
1283
|
09DXFPD2600L1ZM
|
M/S KRATI ENTERPRISES
|
09DXFPD2600L1ZM_309861
|
Indian Bank
|
IDIB000K702
|
|
09DXFPD2600L1ZM
|
Material
|
1284
|
09DXIPP4173D1Z8
|
JAI MAA TRADERS BILGRAM HARDOI
|
09DXIPP4173D1Z8_335984
|
Bank of India
|
BKID0007405
|
|
09DXIPP4173D1Z8
|
Material
|
1285
|
09DYAPS6866M1ZG
|
R.R TRADERS
|
09DYAPS6866M1ZG_318077
|
Bank of India
|
BKID0007434
|
|
09DYAPS6866M1ZG
|
Material
|
1286
|
09DYCPA4692F1ZF
|
ANKIT TRADERS AND SUPPLIERS
|
09DYCPA4692F1ZF_325779
|
Indian Bank
|
IDIB000P535
|
|
09DYCPA4692F1ZF
|
Material
|
1287
|
09DYKPD9724F1Z5
|
M/S BHARTI ENTERPRISES SANDILA
|
09DYKPD9724F1Z5_336416
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DYKPD9724F1Z5
|
Material
|
1288
|
09DYUPS0481L1ZF
|
Jai Bhagwan Entt Udyog, Khetui, Lko Road, Hardoi
|
09553802778
|
Axis Bank
|
UTIB0000759
|
|
09DYUPS0481L1ZF
|
Material
|
1289
|
09DZJPS7277C1ZR
|
MS CHANDAN ENTERPRISES
|
09DZJPS7277C1ZR_286698
|
IDBI Bank
|
IBKL0000342
|
|
09DZJPS7277C1ZR
|
Material
|
1290
|
09DZSPK0765C1Z3
|
AKASH SUPPLIERS INDEPUR JAMOAR SADAR SHAHJ
|
09DZSPK0765C1Z3_326925
|
Bank of Baroda
|
BARB0AKARRA
|
|
09DZSPK0765C1Z3
|
Material
|
1291
|
09DZUPK6190K2ZC
|
PRIYA TRADERS BILGRAM HARDOI
|
09DZUPK6190K2ZC_337322
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DZUPK6190K2ZC
|
Material
|
1292
|
09EANPS0854P1ZP
|
MS SHIVA TRADERS AND MACHINERY STORE
|
09EANPS0854P1ZP_286542
|
Bank of India
|
BKID0007423
|
|
09EANPS0854P1ZP
|
Material
|
1293
|
09EBPPS2520M1Z0
|
M/S HARISHANKER PAINTER
|
09EBPPS2520M1Z0_312995
|
Bank of Baroda
|
BARB0HARDOI
|
|
09EBPPS2520M1Z0
|
Material
|
1294
|
09EBWPD8600J1Z5
|
NEELAM TRADERS BEHNDER
|
09EBWPD8600J1Z5_337002
|
Bank of India
|
BKID0007431
|
|
09EBWPD8600J1Z5
|
Material
|
1295
|
09EBZPD2176N2ZQ
|
GPS CONSTRACTION
|
09EBZPD2176N2ZQ_343884
|
Punjab National Bank
|
PUNB0186300
|
|
09EBZPD2176N2ZQ
|
Material
|
1296
|
09ECRPD8902D1ZG
|
M/S GAUR EENT UDYOG SHIROMAN NAGAR, SHAHABAD
|
09ECRPD8902D1ZG_329142
|
Axis Bank
|
UTIB0002701
|
|
09ECRPD8902D1ZG
|
Material
|
1297
|
09ECRPD8902DIZG
|
GAUR EENT UDYOG
|
09ECRPD8902DIZG_304341
|
Axis Bank
|
UTIB0002701
|
|
09ECRPD8902DIZG
|
Material
|
1298
|
09EDAPS3819G1ZC
|
M/S DEV ENTERPRISES
|
09EDAPS3819G1ZC_344803
|
Bank of Baroda
|
BARB0SARTHA
|
|
09EDAPS3819G1ZC
|
Material
|
1299
|
09EDKPK1038K2Z9
|
M/S RIZWAN TRADERS AMTARA PACHOHA SHAHABAD
|
09EDKPK1038K2Z9_306303
|
Bank of Baroda
|
BARB0SHADOI
|
|
09EDKPK1038K2Z9
|
Material
|
1300
|
09EFMPS2257L1ZN
|
SHREE BALA JI ENTERPRISES
|
09EFMPS2257L1ZN_311056
|
|
|
|
09EFMPS2257L1ZN
|
Material
|
1301
|
09EFTPK3332D1ZB
|
M/S SUNIL MACHINERY STORE
|
09EFTPK3332D1ZB_305846
|
Bank of India
|
BKID0007411
|
|
09EFTPK3332D1ZB
|
Material
|
1302
|
09EFUPS5482D1ZN
|
M/S GEETA TRADERS
|
09853807840_272318
|
State Bank of India
|
SBIN0011767
|
|
09EFUPS5482D1ZN
|
Material
|
1303
|
09EFVPK7512H1ZV
|
BHOLE TRADERS Sandila Hardoi
|
09EFVPK7512H1ZV_336073
|
Canara Bank
|
CNRB0003710
|
|
09EFVPK7512H1ZV
|
Material
|
1304
|
09EGOPK0926F1Z8
|
M/S JANTA TRADERS
|
09EGOPK0926F1Z8_317166
|
Punjab National Bank
|
PUNB0733500
|
|
09EGOPK0926F1Z8
|
Material
|
1305
|
09EGQPS5735EIZR
|
SAINIK TRADERS
|
09EGQPS5735EIZR_307714
|
Canara Bank
|
CNRB0004627
|
|
09EGQPS5735EIZR
|
Material
|
1306
|
09EGRPA7371D1Z6
|
SAMIYA TRADING COMPANY
|
09EGRPA7371D1Z6_344278
|
hdfc
|
HDFC0009509
|
|
09EGRPA7371D1Z6
|
Material
|
1307
|
09EHAPM9743M1ZM
|
M/S MAURYA TRADING COMPANY KAUDHA HARDOI
|
09EHAPM9743M1ZM_311872
|
UNION BANK OF INDIA
|
UBIN0565920
|
|
09EHAPM9743M1ZM
|
Material
|
1308
|
09EHIPR9240G1ZU
|
SAURABH PIPE AND FITTING
|
09EHIPR9240G1ZU_323062
|
Bank of India
|
BKID0007402
|
|
09EHIPR9240G1ZU
|
Material
|
1309
|
09EHSPS5543B1ZV
|
JAI MAA TRADERS
|
09EHSPS5543B1ZV_312821
|
Bank of India
|
BKID0007429
|
|
09EHSPS5543B1ZV
|
Material
|
1310
|
09EICPP3433C2ZF
|
MS PAL TRADING COMPANY
|
09EICPP3433C1ZG_294587
|
Central Bank Of India
|
CBIN0282928
|
|
09EICPP3433C2ZF
|
Material
|
1311
|
09EIMPS0974R2ZZ
|
JAY MAHAKAL CONSTRUCTION & SUPPLIER
|
09EIMPS0974R2ZZ_333102
|
Punjab National Bank
|
PUNB0410200
|
|
09EIMPS0974R2ZZ
|
Material
|
1312
|
09EIRPS5995H2Z0
|
Singh Traders and Suppliers
|
09EIRPS5995H2Z0_337543
|
State Bank of India
|
SBIN0011823
|
|
09EIRPS5995H2Z0
|
Material
|
1313
|
09EISPS6621F1ZN
|
MS CHAMAN ENTERPRISES
|
09EISPS6621F1ZN_301517
|
Bank of Baroda
|
BARB0JALSHA
|
|
09EISPS6621F1ZN
|
Material
|
1314
|
09EIWPK2833K1ZI
|
MOOLKARAN CEMENT STORE
|
09EIWPK2833K1ZI_310813
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EIWPK2833K1ZI
|
Material
|
1315
|
09EJDPK9648N1ZA
|
PAL MACHINERY STORE
|
09EJDPK9648N1ZA_304647
|
Bank of India
|
BKID0007413
|
|
09EJDPK9648N1ZA
|
Material
|
1316
|
09EJKPR9767N1ZS
|
KUSHWAH BUILDING MATERIAL RUPAPUR PALI
|
09EJKPR9767N1ZS_336705
|
State Bank of India
|
SBIN0017583
|
|
09EJKPR9767N1ZS
|
Material
|
1317
|
09EJQPK1903P2ZI
|
MS VASHU DEV TRADING CO.
|
09ejqpk1903p1zj_286710
|
|
|
|
09EJQPK1903P2ZI
|
Material
|
1318
|
09EJRPK2051P1ZH
|
MS RAMBETI BRICK FIELD SALEMPUR PIHANI
|
09EJRPK2051P1ZH_301434
|
State Bank of India
|
SBIN0011180
|
|
09EJRPK2051P1ZH
|
Material
|
1319
|
09EJVPK0706H1ZW
|
JAY GURUDEV TRADERS
|
09EJVPK0706H1ZW_304645
|
Bank of India
|
BKID0007431
|
|
09EJVPK0706H1ZW
|
Material
|
1320
|
09EJWPG4481E1ZP
|
SARTHI BROTHER
|
09EJWPG4481E1ZP_340815
|
Indian Bank
|
IDIB000R629
|
|
09EJWPG4481E1ZP
|
Material
|
1321
|
09EKAPR7073G1ZS
|
RAHUL ENTERPRISES
|
09EKAPR7073G1ZS_341376
|
Central Bank Of India
|
CBIN0282225
|
|
09EKAPR7073G1ZS
|
Material
|
1322
|
09EKDPS7574A1ZU
|
ABHAY TRADERS HARPALPUR
|
09EKDPS7574A1ZU_330069
|
Bank of India
|
BKID0007429
|
|
09EKDPS7574A1ZU
|
Material
|
1323
|
09EKKPS3827P1Z4
|
BEENA TRADING COMPANY
|
09EKKPS3827P1Z4_343517
|
Axis Bank
|
UTIB0002701
|
|
09EKKPS3827P1Z4
|
Material
|
1324
|
09EKXPK1241Q1Z9
|
SHEETAL TARDING COMPANY
|
09EKXPK1241Q1Z9_297826
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EKXPK1241Q1Z9
|
Material
|
1325
|
09ELOPS7722C1ZN
|
ANSH CONSTRUCTION
|
09ELOPS7722C1ZN_301864
|
Bank of India
|
BKID0007402
|
|
09ELOPS7722C1ZN
|
Material
|
1326
|
09EMHPK3061A1ZC
|
JAI SRI VAISHVO MATA ENTERPRISES MADHOGANJ
|
09EMHPK3061A1ZC_337791
|
Punjab National Bank
|
PUNB0186300
|
|
09EMHPK3061A1ZC
|
Material
|
1327
|
09ENAPK9814H1ZQ
|
KHAN INT BHATTA
|
09ENAPK9814H1ZQ_299914
|
Bank of India
|
BKID0007436
|
|
09ENAPK9814H1ZQ
|
Material
|
1328
|
09ENDPS7705C1ZV
|
M/S RAJ KUMARI SINGH CONTRACTOR
|
09ENDPS7705C1ZV_309672
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ENDPS7705C1ZV
|
Material
|
1329
|
09ENFPR4718N1Z8
|
SHRI KHATUSHYAM CONTRACTOR AND SUPPLIERS
|
09ENFPR4718N1Z8_335113
|
Indian Bank
|
IDIB000H535
|
|
09ENFPR4718N1Z8
|
Material
|
1330
|
09ENGPD8452Q1Z8
|
MS ABHIJEET TRADERS
|
09ENGPD8452Q1Z8_303616
|
Bank of India
|
BKID0007413
|
|
09ENGPD8452Q1Z8
|
Material
|
1331
|
09ENJPD4357R1Z7
|
R V SINGH CONSTRUCTION AND SUPPLIER
|
09ENJPD4357R1Z7_320528
|
Bank of India
|
BKID0007426
|
|
09ENJPD4357R1Z7
|
Material
|
1332
|
09ENKPK3109M1ZL
|
SANJAY TRADERS MALL
|
09ENKPK3109M1ZL_308675
|
Bank of India
|
BKID0007428
|
|
09ENKPK3109M1ZL
|
Material
|
1333
|
09ENKPR1452Q1Z4
|
SHRI BALAJI ENTERPRISES RAGHOPUR ROAD MALLAWAN
|
09ENKPR1452Q1Z4_336771
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09ENKPR1452Q1Z4
|
Material
|
1334
|
09EOBPK2768J1ZJ
|
VARSHI READYMADE FABRICATION
|
09EOBPK2768J1ZJ_315390
|
Indian Bank
|
IDIB000M517
|
|
09EOBPK2768J1ZJ
|
Material
|
1335
|
09EONPA7361M1ZC
|
SHIVAY ENTERPRISES
|
09EONPA7361M1ZC_335149
|
hdfc
|
HDFC0000659
|
|
09EONPA7361M1ZC
|
Material
|
1336
|
09EOOPK9263K1Z0
|
Krishna Enterprises DIKKUNNI BHARAWAN
|
09EOOPK9263K1Z0_331837
|
Bank of India
|
BKID0006822
|
|
09EOOPK9263K1Z0
|
Material
|
1337
|
09EOVPD2740R1Z2
|
M/S SHIV ENTERPRISES MALLAWAN
|
09EOVPD2740R1Z2_307845
|
Indian Bank
|
IDIB000G106
|
|
09EOVPD2740R1Z2
|
Material
|
1338
|
09EPIPK5112N1ZI
|
R.S. GREEN NURSERY NAGAVA KOTHAWAN
|
09EPIPK5112N1ZI_333409
|
Bank of India
|
BKID0007409
|
|
09EPIPK5112N1ZI
|
Material
|
1339
|
09EPNPM6212J1ZG
|
JAI MAA KALI ENTERPRISES VISHNUPURI HARDOI
|
09EPNPM6212J1ZG_335066
|
Bank of India
|
BKID0006849
|
|
09EPNPM6212J1ZG
|
Material
|
1340
|
09EPOPK2511H1ZS
|
Shri Krishna Hardware Store SURSA BAZAAR
|
09EPOPK2511H1ZS_312301
|
Canara Bank
|
CNRB0019362
|
|
09EPOPK2511H1ZS
|
Material
|
1341
|
09EPPPS3794B1Z8
|
M/S SHRI BALAJI TRADERS SHAHABAD
|
09EPPPS3794B1Z8_328686
|
UNION BANK OF INDIA
|
UBIN0916994
|
|
09EPPPS3794B1Z8
|
Material
|
1342
|
09EQAPM3521E1Z4
|
M/S NEW RAJPOOT TRADERS
|
09EQAPM3521E1Z4_306305
|
UNION BANK OF INDIA
|
UBIN0545988
|
|
09EQAPM3521E1Z4
|
Material
|
1343
|
09EQWPD6696F1ZZ
|
M/S BALA JI TRADERS
|
09153808240_258730
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09EQWPD6696F1ZZ
|
Material
|
1344
|
09ERRPS5221P1ZR
|
M/S USHA TRADERS
|
09ERRPS5221P1ZR_325157
|
Punjab National Bank
|
PUNB0200300
|
|
09ERRPS5221P1ZR
|
Admin
|
1345
|
09ESAPD0734A1ZG
|
KAVYA BRICK SUPPLIERS AND CONTRACTOR
|
09ESAPD0734A1ZG_343539
|
hdfc
|
HDFC0002636
|
|
09ESAPD0734A1ZG
|
Material
|
1346
|
09ESAPS1153L1ZF
|
BALAJEE TRADERS
|
09ESAPS1153L1ZF_316214
|
hdfc
|
HDFC0002636
|
|
09ESAPS1153L1ZF
|
Material
|
1347
|
09EUMPS5301G1ZC
|
M/S SINGH TRADERS,SAHADAT NAGAR HARDOI
|
09453807880_281119
|
Indian Bank
|
IDIB000S518
|
|
09EUMPS5301G1ZC
|
Material
|
1348
|
09EUQPK4390P1ZI
|
SHREE RAM GRIL UDHYOG
|
09EUQPK4390P1ZI_318117
|
State Bank of India
|
SBIN0011179
|
|
09EUQPK4390P1ZI
|
Material
|
1349
|
09EUWPA5412E1ZK
|
RAVI TRADERS ODRA SURSA HARDOI
|
09EUWPA5412E1ZK_334404
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EUWPA5412E1ZK
|
Material
|
1350
|
09EUWPK2478A1Z6
|
TRIVEDI TRADERS Boodhanpur SHAHABAD
|
09EUWPK2478A1Z6_314862
|
ICICI Bank
|
ICIC0003202
|
|
09EUWPK2478A1Z6
|
Material
|
1351
|
09EVBPK0378D1ZO
|
SHREE KRISHNA TRADERS
|
09EVBPK0378D1ZO_301049
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09EVBPK0378D1ZO
|
Material
|
1352
|
09EVDPS6067P1ZJ
|
MS SINGH TRADERS
|
09EVDPS6067P1ZJ_294350
|
Bank of India
|
BKID0007410
|
|
09EVDPS6067P1ZJ
|
Material
|
1353
|
09EVSPK0399M1ZJ
|
GUPTA CEMENT STORE
|
09EVSPK0399M1ZJ_310401
|
Axis Bank
|
UTIB0004586
|
|
09EVSPK0399M1ZJ
|
Material
|
1354
|
09EVXPK9595L1Z0
|
MS BIJAY TRADERS
|
09EVXPK9595L1Z0_294291
|
Bank of India
|
BKID0007423
|
|
09EVXPK9595L1Z0
|
Material
|
1355
|
09EVXPS1352D1Z2
|
M/S JAI BHOLE MACHINARY STORE HARPALPUR
|
09EVXPS1352D1Z2_332041
|
Bank of India
|
BKID0007429
|
|
09EVXPS1352D1Z2
|
Material
|
1356
|
09EVYPK1844R1ZB
|
MS ANAS TRADERS
|
09EVYPK1844R1ZB_301636
|
Bank of India
|
BKID0007436
|
|
09EVYPK1844R1ZB
|
Material
|
1357
|
09EVYPK1853A1Z9
|
MS ZAID TRADERS
|
09EVYPK1853A1Z9_301635
|
Bank of India
|
BKID0007436
|
|
09EVYPK1853A1Z9
|
Material
|
1358
|
09EWEPD3847L1Z5
|
LUCKY BUILDING MATERIAL
|
09EWEPD3847L1Z5_336798
|
Bank of India
|
BKID0007424
|
|
09EWEPD3847L1Z5
|
Material
|
1359
|
09EWKPK6244N1ZR
|
BALAJI TRADERS PALI SAWAYAJPUR HARDOI
|
09EWKPK6244N1ZR_316465
|
State Bank of India
|
SBIN0015505
|
|
09EWKPK6244N1ZR
|
Material
|
1360
|
09EWPPK6377H1ZP
|
M/S ARSH TRADERS
|
09EWPPK6377H1ZP_317668
|
Indian Bank
|
IDIB000M283
|
|
09EWPPK6377H1ZP
|
Material
|
1361
|
09EXCPS5557K1ZP
|
MS MEHFOOJ TRADING COMPANY FARDAPUR SURSA
|
09EXCPS5557K1ZP_321309
|
Punjab National Bank
|
PUNB0145120
|
|
09EXCPS5557K1ZP
|
Material
|
1362
|
09EXDPK1148H1ZG
|
M/S HARSH FABRICATORS
|
09EXDPK1148H1ZG_317165
|
State Bank of India
|
SBIN0017177
|
|
09EXDPK1148H1ZG
|
Material
|
1363
|
09EXEPK0615Q1Z2
|
SALASAR TRADERS
|
09EXEPK0615Q1Z2_335530
|
hdfc
|
HDFC0000659
|
|
09EXEPK0615Q1Z2
|
Material
|
1364
|
09EXHPS0899M1ZD
|
M/S VIMAL MACHINERY STORE MALLAWAN
|
09EXHPS0899M1ZD_339517
|
State Bank of India
|
SBIN0011179
|
|
09EXHPS0899M1ZD
|
Material
|
1365
|
09EXQPD1160R1ZT
|
SUSHILA CONSTRUCTION
|
09EXQPD1160R1ZT_343776
|
Indian Bank
|
IDIB000E504
|
|
09EXQPD1160R1ZT
|
Material
|
1366
|
09EXVPD0522E1ZJ
|
NAINA AJIVIKA MAHILA SAWAYAM SAHAYATA SAMUH
|
09EXVPD0522E1ZJ_321570
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EXVPD0522E1ZJ
|
Material
|
1367
|
09EXVPP0035G1Z3
|
SHREE LAXMI TRADERS
|
09EXVPP0035G1Z3_305910
|
|
|
|
09EXVPP0035G1Z3
|
Material
|
1368
|
09EXXPS4156M1Z7
|
M/S SHAURYA MANGLAM MALIHAMAU HARDOI
|
09EXXPS4156M1Z7_335802
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09EXXPS4156M1Z7
|
Material
|
1369
|
09EYAPK3873H1Z5
|
SHRI BALA JI PAINT HOUSE
|
09EYAPK3873H1Z5_294668
|
Bank of India
|
BKID0007413
|
|
09EYAPK3873H1Z5
|
Material
|
1370
|
09EYAPK3873H2Z4
|
PANKAJ TRADERS
|
09EYAPK3873H2Z4_336797
|
Bank of India
|
BKID0007413
|
|
09EYAPK3873H2Z4
|
Material
|
1371
|
09EYCPK6106B1ZR
|
JAI BALA JI TRADERS
|
09EYCPK6106B1ZR_284484
|
Bank of Baroda
|
BARB0SHADOI
|
|
09EYCPK6106B1ZR
|
Material
|
1372
|
09EYFPM4331H1ZB
|
JAY BHOLE TRADERS TONDERPUR
|
09EYFPM4331H1ZB_335751
|
Canara Bank
|
CNRB0019363
|
|
09EYFPM4331H1ZB
|
Material
|
1373
|
09EYGPD5525P1ZW
|
Ma Purnagiri Traders
|
09EYGPD5525P1ZW_334121
|
Indian Bank
|
IDIB000S518
|
|
09EYGPD5525P1ZW
|
Material
|
1374
|
09EZCPS6120L1ZY
|
M/S RASHMI TRADING COMPANY
|
09653809854_282260
|
|
|
|
09EZCPS6120L1ZY
|
Material
|
1375
|
09EZGPD2221D1ZW
|
M/S BAJPAI INTERLOCKING TILES
|
09EZGPD2221D1ZW_306444
|
Punjab National Bank
|
PUNB0100210
|
|
09EZGPD2221D1ZW
|
Material
|
1376
|
09EZNPS2087D1ZU
|
SAINIK ENTERPRISES & BUILDING MATERIAL
|
09EZNPS2087D1ZU_344101
|
Indian Bank
|
IDIB000P535
|
|
09EZNPS2087D1ZU
|
Material
|
1377
|
09EZSPS7712E2ZO
|
M/S MATRABHUMI ENTERPRISES RAJEPUR SURSA
|
09EZSPS7712E2ZO_326562
|
ICICI Bank
|
ICIC0000665
|
|
09EZSPS7712E2ZO
|
Material
|
1378
|
09EZSPS8146C1ZN
|
HANUMAT TRADERS KHAJURAHARA SURSA
|
09EZSPS8146C1ZN_337929
|
Bank of India
|
BKID0006849
|
|
09EZSPS8146C1ZN
|
Material
|
1379
|
09FACPS4463J1Z6
|
AKHIL INTERLOCKING BRICKS
|
09FACPS4463J1Z6_303619
|
Central Bank Of India
|
CBIN0282484
|
|
09FACPS4463J1Z6
|
Material
|
1380
|
09FAHPS5138F1ZC
|
M/S SADHNA ENTERPRISES BHULBHULA BHARAWAN
|
09FAHPS5138F1ZC_338025
|
Bank of India
|
BKID0007412
|
|
09FAHPS5138F1ZC
|
Material
|
1381
|
09FAOPK5225A1ZR
|
SHUKLA BANDHU BILDING MAITERIAL STORE
|
09FAOPK5225A1ZR_310524
|
ICICI Bank
|
ICIC0000347
|
|
09FAOPK5225A1ZR
|
Material
|
1382
|
09FASPR4465M1ZJ
|
NIRBAL MAHILA UTTHAN SHG CHHOCHHPUR SANDI
|
09FASPR4465M1ZJ_324797
|
Canara Bank
|
CNRB0004627
|
|
09FASPR4465M1ZJ
|
Material
|
1383
|
09FBJPS6845G2ZX
|
M/S PIYUSH VERMA TRADERS
|
09853810305_279655
|
Bank of India
|
BKID0007413
|
Exempted and Approved
|
09FBJPS6845G2ZX
|
Material
|
1384
|
09FBLPK6625J1Z3
|
MS SURBHI TRADERS
|
09FBLPK6625J1Z3_323056
|
Central Bank Of India
|
CBIN0280153
|
|
09FBLPK6625J1Z3
|
Material
|
1385
|
09FBLPK6625J1ZX
|
MS M D ENTERPRISES
|
09FBLPK6625J1ZX_295943
|
|
|
|
09FBLPK6625J1ZX
|
Material
|
1386
|
09FBRPS5540E1Z4
|
D S TRADERS BHARKHANI
|
09FBRPS5540E1Z4_316672
|
Bank of India
|
BKID0007425
|
|
09FBRPS5540E1Z4
|
Material
|
1387
|
09FBVPK9633Q1Z9
|
SHIVA TRADERS & SUPPLIERS MADHOGANJ
|
09FBVPK9633Q1Z9_322307
|
Bank of India
|
BKID0007411
|
|
09FBVPK9633Q1Z9
|
Material
|
1388
|
09FCGPK3752L1Z4
|
M/S NAMAN TRADERS
|
09FCGPK3752L1Z4_317163
|
Bank of Baroda
|
BARB0BILHAU
|
|
09FCGPK3752L1Z4
|
Material
|
1389
|
09FCKPK5857C1Z9
|
LAXMI TRADING COMPANY MUNDER HARDOI
|
09FCKPK5857C1Z9_307969
|
Bank of India
|
BKID0007425
|
|
09FCKPK5857C1Z9
|
Material
|
1390
|
09FCMPS9320E1Z5
|
SHIV SHAKTI TRADERS DALEL NAGAR SHAHABAD
|
09FCMPS9320E1Z5_304514
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FCMPS9320E1Z5
|
Material
|
1391
|
09FDMPK0547N1ZX
|
NEETESH TRADERS SANDILA
|
09FDMPK0547N1ZX_305847
|
Punjab National Bank
|
PUNB0410200
|
|
09FDMPK0547N1ZX
|
Material
|
1392
|
09FDSPK4257F1Z1
|
R N K TRADERS
|
09FDSPK4257F1z1_298285
|
ICICI Bank
|
ICIC0003202
|
|
09FDSPK4257F1Z1
|
Material
|
1393
|
09FECPS9507F1Z4
|
PARMAR TRADING COMPANY ANANGPUR
|
09FECPS9507F1Z4_333074
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FECPS9507F1Z4
|
Material
|
1394
|
09FEDPD5966N1ZU
|
ATULIT ENTERPRISES
|
09FEDPD5966N1ZU_308052
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FEDPD5966N1ZU
|
Material
|
1395
|
09FEJPK7393E1ZZ
|
RAJESH ENTERPRISES
|
09FEJPK7393E1ZZ_344313
|
Bank of India
|
BKID0007412
|
|
09FEJPK7393E1ZZ
|
Material
|
1396
|
09FENPS0481H1ZY
|
JAI BALAJI FILLING STATION
|
09FENPS0481H1ZY_317486
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FENPS0481H1ZY
|
Admin
|
1397
|
09FENPS0481H2ZX
|
BALA JI TRADERS
|
09FENPS0481H2ZX_297001
|
State Bank of India
|
SBIN0011767
|
|
09FENPS0481H2ZX
|
Material
|
1398
|
09FFRPS1151D1Z7
|
SHUBHAM AND DEEPAK BRICK FIELD
|
09FFRPS1151D1Z7_308673
|
Indian Bank
|
IDIB000H037
|
|
09FFRPS1151D1Z7
|
Material
|
1399
|
09FFSPS7527L1Z9
|
M/S VINAYAK TRADERS BEHTA GOKUL HARDOI
|
09FFSPS7527L1Z9_306897
|
State Bank of India
|
SBIN0011767
|
|
09FFSPS7527L1Z9
|
Material
|
1400
|
09FFUPK3147A1ZA
|
JAI HANUMAN PUSTAK BHANDAR
|
09FFUPK3147A1ZA_319551
|
Bank of India
|
BKID0007413
|
|
09FFUPK3147A1ZA
|
Admin
|
1401
|
09FGLPS0013K1Z5
|
M/S SHIV TRADERS MALLAWAN HARDOI
|
09FGLPS0013K1Z5_308648
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FGLPS0013K1Z5
|
Material
|
1402
|
09FGOPD4450C1ZH
|
SHREE GURU JI AJIVIKA
|
09FGOPD4450C1ZH_340232
|
Bank of India
|
BKID0007401
|
|
09FGOPD4450C1ZH
|
Material
|
1403
|
09FGOPS3837N1ZA
|
NAIMISH ENTERPRISES
|
09FGOPS3837N1ZA_313189
|
Bank of India
|
BKID0007417
|
|
09FGOPS3837N1ZA
|
Material
|
1404
|
09FGSPS1365H1ZO
|
SHRI SAI EENT UDYOG
|
09FGSPS1365H1ZO_306446
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FGSPS1365H1ZO
|
Material
|
1405
|
09FHJPK4050B1ZJ
|
MS PRINCE ENTERPRISES BHAGWANTPUR PALI
|
09FHJPK4050B1ZJ_321522
|
Axis Bank
|
UTIB0002701
|
|
09FHJPK4050B1ZJ
|
Material
|
1406
|
09FHUPP7263Q1ZV
|
M/S JANTA TRADING COMPANY SUGAWAN SURSA
|
09FHUPP7263Q1ZV_335065
|
Bank of India
|
BKID0007437
|
|
09FHUPP7263Q1ZV
|
Material
|
1407
|
09FHUPS7200A1Z4
|
M/S MAA LAXMI TRADERS BEHTA GOKUL BAWAN
|
09FHUPS7200A1Z4_311873
|
UNION BANK OF INDIA
|
UBIN0570532
|
|
09FHUPS7200A1Z4
|
Material
|
1408
|
09FIFPS6345G1ZS
|
M/S MAA GEETA INT UDYOG
|
09753808152_259862
|
Punjab National Bank
|
PUNB0165700
|
|
09FIFPS6345G1ZS
|
Material
|
1409
|
09FIIPS0585K1ZI
|
M/S VISHNU PRIYA CONTRACTORS
|
09FIIPS0585K1ZI_341351
|
Indian Bank
|
IDIB000E504
|
|
09FIIPS0585K1ZI
|
Material
|
1410
|
09FIOPS0201Q2ZM
|
PINTU SINGH SANDI CHUNGI HARDOI
|
09FIOPS0201Q2ZM_304773
|
UCO Bank
|
UCBA0003302
|
|
09FIOPS0201Q2ZM
|
Material
|
1411
|
09FIRPS3208C1Z0
|
M/S SHAURYA TRADERS
|
09FIRPS3208C1Z0_317763
|
|
|
|
09FIRPS3208C1Z0
|
Material
|
1412
|
09FJEPK3983A2Z4
|
M/S RUDRA ENTERPRISES FARRUKHABAD
|
09FJEPK3983A2Z4_330159
|
UNION BANK OF INDIA
|
UBIN0820032
|
|
09FJEPK3983A2Z4
|
Material
|
1413
|
09FJGPS0500D1ZI
|
M/S J.K.TRADERS
|
09753809691_281610
|
Bank of India
|
BKID0007546
|
|
09FJGPS0500D1ZI
|
Material
|
1414
|
09FJHPB3159N1ZS
|
M/S KAUSHAL ENTERPRISES
|
09FJHPB3159N1ZS_339448
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09FJHPB3159N1ZS
|
Material
|
1415
|
09FJYPP4096K1ZX
|
MOHAN TRADERS GAJU ROAD KACHAUNA
|
09FJYPP4096K1ZX_305628
|
Punjab National Bank
|
PUNB0753100
|
|
09FJYPP4096K1ZX
|
Material
|
1416
|
09FKGPS8654R1ZS
|
MANJU TRADERS HARPALPUR SAWAYAJPUR
|
09FKGPS8654R1ZS_318177
|
Bank of India
|
BKID0007429
|
|
09FKGPS8654R1ZS
|
Material
|
1417
|
09FKXPK6573A1ZK
|
M/S LAXMI BRICK FIELD
|
09FKXPK6573A1ZK_342404
|
State Bank of India
|
SBIN0017583
|
|
09FKXPK6573A1ZK
|
Material
|
1418
|
09FLVPK2858B1ZM
|
PRADEEP KUMAR NURSERY MALIHABAD
|
09FLVPK2858B1ZM_333177
|
ICICI Bank
|
ICIC0003566
|
|
09FLVPK2858B1ZM
|
Material
|
1419
|
09FMEPS9100J1ZN
|
M/S KRISHNA BUILDING MATERIAL AND KHAD BHANDAR
|
09FMEPS9100J1ZN_306017
|
Indian Bank
|
IDIB000S510
|
|
09FMEPS9100J1ZN
|
Material
|
1420
|
09FMLPS2978P1ZO
|
RIYA SINGH TRADERS RUPAPUR BHARKHANI
|
09FMLPS2978P1ZO_330995
|
State Bank of India
|
SBIN0011181
|
|
09FMLPS2978P1ZO
|
Material
|
1421
|
09FNKPS4543A1ZT
|
ANURAG PAINT AND HARDWARE STORE HARDOI
|
09FNKPS4543A1ZT_319740
|
Punjab National Bank
|
PUNB0186100
|
|
09FNKPS4543A1ZT
|
Material
|
1422
|
09FOEPS1243L1ZJ
|
M/S GEETA MANUFACTURE SUPPLIER & TRADERS
|
09FOEPS1243L1ZJ_334357
|
Bank of India
|
BKID0007620
|
|
09FOEPS1243L1ZJ
|
Material
|
1423
|
09FPQPS5455M1ZP
|
SRI KABEER THAKUR BABA BUILDING MATERIAL
|
09FPQPS5455M1ZP_294093
|
|
|
|
09FPQPS5455M1ZP
|
Material
|
1424
|
09FPZPS0530E1ZF
|
MAA SOMVATI TRADING COMPANY
|
09FPZPS0530E1ZF_311489
|
Bank of Baroda
|
BARB0MADHOG
|
|
09FPZPS0530E1ZF
|
Material
|
1425
|
09FQVPS3921J1ZX
|
M/S SABARAN GAJI THEKEDAR
|
09953808165_281759
|
IDBI Bank
|
IBKL0000342
|
|
09FQVPS3921J1ZX
|
Material
|
1426
|
09FQXPS8660C1ZW
|
MS ALOK KUMAR SINGH THEKEDAAR
|
09FQXPS8660C1ZW_321723
|
UCO Bank
|
UCBA0003302
|
|
09FQXPS8660C1ZW
|
Material
|
1427
|
09FRBPK9942I1Z2
|
MS SINGH TRADERS CHHIBARAMAU BILGRAM
|
09FRBPK9942I1Z2_310232
|
Canara Bank
|
CNRB0003726
|
|
09FRBPK9942I1Z2
|
Material
|
1428
|
09FREPS4030L1ZE
|
RAMA SHANKAR TRADERS MALLAWAN
|
09FREPS4030L1ZE_309266
|
Bank of India
|
BKID0007404
|
|
09FREPS4030L1ZE
|
Material
|
1429
|
09FROPS4502M1Z1
|
M/S SHASHANK TRADERS PURWA DEVRIYA HARDOI
|
09FROPS4502M1Z1_332057
|
Canara Bank
|
CNRB0003710
|
|
09FROPS4502M1Z1
|
Material
|
1430
|
09FRUPS4606G1Z3
|
LUCKY KRISHI YANTRA UDYOG SANDI ROAD
|
09FRUPS4606G1Z3_312302
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FRUPS4606G1Z3
|
Material
|
1431
|
09FSCPS5107R1ZY
|
SHRAYANSH SINGH CONTRACTOR
|
09FSCPS5107R1ZY_331533
|
Punjab National Bank
|
PUNB0100210
|
|
09FSCPS5107R1ZY
|
Material
|
1432
|
09FTCPK1328D1ZY
|
GUPTA TRADERS
|
09FTCPK1328D1ZY_312050
|
Bank of India
|
BKID0007413
|
|
09FTCPK1328D1ZY
|
Material
|
1433
|
09FTLPS7918Q1ZA
|
SHIV SHAKTI PIPE TRADERS
|
09FTLPS7918Q1ZA_310552
|
Punjab National Bank
|
PUNB0186100
|
|
09FTLPS7918Q1ZA
|
Material
|
1434
|
09FTNPK3844M1ZV
|
HARI OM TRADERS NEVADA BHARAWAN
|
09FTNPK3844M1ZV_321980
|
Bank of India
|
BKID0007428
|
|
09FTNPK3844M1ZV
|
Material
|
1435
|
09FTXPS2886F1ZK
|
OM SHIV SHAKTI SAWAYAJPUR
|
09FTXPS2886F1ZK_331930
|
State Bank of India
|
SBIN0015505
|
|
09FTXPS2886F1ZK
|
Material
|
1436
|
09FUCPS5510L1Z7
|
M/S PRATAP SINGH INTERLOCKING INT UDHYOGH
|
09FUCPS5510L1Z7_307844
|
|
|
|
09FUCPS5510L1Z7
|
Material
|
1437
|
09FUOPK6230D1ZH
|
SONU STEEL WORKS
|
09FUOPK6230D1ZH_318857
|
Bank of India
|
BKID0007414
|
|
09FUOPK6230D1ZH
|
Material
|
1438
|
09FUWPS6183R1ZW
|
M/S SHREE BALA JI TRADERS
|
09FUWPS6183R1ZW_316036
|
Bank of India
|
BKID0007414
|
|
09FUWPS6183R1ZW
|
Material
|
1439
|
09FVBPS4618K1Z1
|
SOMVANSHI ENTERPRISES
|
09FVBPS4618K1Z1_337416
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09FVBPS4618K1Z1
|
Material
|
1440
|
09FVDPS0166J1Z6
|
Baba trading company
|
09FVDPS0166J1Z6_325778
|
Bank of India
|
BKID0007429
|
|
09FVDPS0166J1Z6
|
Material
|
1441
|
09FVNPK3135F1ZE
|
M/S S K KUSHWAHA INTERLOCKING TILES AND TRADERS
|
09FVNPK3135F1ZE_335997
|
Canara Bank
|
CNRB0018758
|
|
09FVNPK3135F1ZE
|
Material
|
1442
|
09FXEPS2252G1Z9
|
RAJ ENTERPRISES SANDI
|
09FXEPS2252G1Z9_324326
|
Canara Bank
|
CNRB0004627
|
|
09FXEPS2252G1Z9
|
Material
|
1443
|
09FXNPS4588G1ZH
|
PATEL BUILDING MATERIAL
|
09FXNPS4588G1ZH_316989
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09FXNPS4588G1ZH
|
Material
|
1444
|
09FXNPS9214P1Z9
|
M/S BALAJI TRADING COMPANY
|
09FXNPS9214P1Z9_320318
|
Bank of Baroda
|
BARB0SANDIR
|
|
09FXNPS9214P1Z9
|
Material
|
1445
|
09FYAPS5212M1ZO
|
JAI MAHAKAAL TRADERS
|
09FYAPS5212M1ZO_308397
|
|
|
|
09FYAPS5212M1ZO
|
Material
|
1446
|
09FYXPS5306H1ZL
|
MAA JAGDAMBA KSHATRIYA HARDWARE
|
09ABDPA9750F1ZR_317861
|
Bank of India
|
BKID0007412
|
|
09FYXPS5306H1ZL
|
Material
|
1447
|
09FYXPS6343Q1ZV
|
SANJAY CEMENT STORE
|
09353805590
|
Bank of Baroda
|
BARB0NASAUL
|
|
09FYXPS6343Q1ZV
|
Material
|
1448
|
09FZDPK0626MIZ3
|
MS BALAJI TRADERS AND ORDER SUPPLIER HARPALPUR
|
09FZDPK0626MIZ3_314496
|
Bank of India
|
BKID0007544
|
|
09FZDPK0626MIZ3
|
Material
|
1449
|
09FZEPS6719G1ZT
|
RAJPUT TRADERS
|
09FZEPS6719G1ZT_341191
|
Bank of India
|
BKID0007432
|
|
09FZEPS6719G1ZT
|
Material
|
1450
|
09FZKPK5735G1ZX
|
M/S MISHRA TRADERS BANNAPUR SURSA
|
09FZKPK5735G1ZX_326688
|
Bank of India
|
BKID0007435
|
|
09FZKPK5735G1ZX
|
Material
|
1451
|
09GACPS2807H1ZI
|
SINGH TRADERS PIHANI
|
09GACPS2807H1ZI_331008
|
Axis Bank
|
UTIB0004586
|
|
09GACPS2807H1ZI
|
Material
|
1452
|
09GAXPK6992Q1Z0
|
UMA BRICK SUPPLIARES & CONTRACTOR
|
09GAXPK6992Q1Z0_316893
|
hdfc
|
HDFC0002636
|
|
09GAXPK6992Q1Z0
|
Material
|
1453
|
09GAYPS5340K1ZN
|
NEW JANTA CEMENT STORE
|
09GAYPS5340K1ZN_311648
|
ICICI Bank
|
ICIC0000347
|
|
09GAYPS5340K1ZN
|
Material
|
1454
|
09GCMPK6066G1Z3
|
M/S MAA VAISHNAVI ENTERPRISES
|
09GCMPK6066G1Z3_334488
|
Bank of India
|
BKID0007425
|
|
09GCMPK6066G1Z3
|
Material
|
1455
|
09GCNPS5674F1ZS
|
M/S SANJEEV BRICK FIELD
|
09853808896_272372
|
ICICI Bank
|
ICIC0000665
|
|
09GCNPS5674F1ZS
|
Material
|
1456
|
09GCNPS8953M1Z9
|
SITARAM TRADERS CHAUSAR PANSALA HARDOI
|
09GCNPS8953M1Z9_333186
|
Bank of India
|
BKID0007432
|
|
09GCNPS8953M1Z9
|
Material
|
1457
|
09GCVPK3664M1ZJ
|
KUSHWAHA BUILDING MATERIALS MALLAWAN
|
09GCVPK3664M1ZJ_335313
|
State Bank of India
|
SBIN0008269
|
|
09GCVPK3664M1ZJ
|
Material
|
1458
|
09GDAPS4343P1ZU
|
SACHIN TRADERS
|
09GDAPS4343P1ZU_314610
|
Bank of India
|
BKID0007428
|
|
09GDAPS4343P1ZU
|
Material
|
1459
|
09GDJPP4816B1ZF
|
TIRUPATI ENTERPRISES SUGAWAN SURSA
|
09GDJPP4816B1ZF_321925
|
Bank of India
|
BKID0007437
|
|
09GDJPP4816B1ZF
|
Material
|
1460
|
09GDKPK1983H1Z1
|
SAWARIYA ENTERPRISES TONDERPUR
|
09GDKPK1983H1Z1_335754
|
hdfc
|
HDFC0000659
|
|
09GDKPK1983H1Z1
|
Admin
|
1461
|
09GEEPM4811K1Z7
|
OM TRADERS
|
09GEEPM4811K1Z7_314611
|
Bank of India
|
BKID0007413
|
|
09GEEPM4811K1Z7
|
Material
|
1462
|
09GEKPS1314P1ZT
|
RAM MOHAN SHUKLA
|
09GEKPS1314P1ZT_333941
|
State Bank of India
|
SBIN0000714
|
|
09GEKPS1314P1ZT
|
Material
|
1463
|
09GGFPS2980N1ZG
|
PRADHAN INTERLOCKING BRICKS
|
09GGFPS2980N1ZG_311313
|
State Bank of India
|
SBIN0011767
|
|
09GGFPS2980N1ZG
|
Material
|
1464
|
09GGKPS7213B1Z8
|
S S INDUSTRIES
|
09GGKPS7213B1Z8_314817
|
Bank of India
|
BKID0007407
|
|
09GGKPS7213B1Z8
|
Material
|
1465
|
09GIDPK4336Q1ZL
|
M/S MAA BHADRAKALI CEMENT STORE
|
09GIDPK4336Q1ZL_316039
|
Bank of India
|
BKID0007401
|
|
09GIDPK4336Q1ZL
|
Material
|
1466
|
09GIFPK2582G1Z0
|
GHANSHYAM ENTERPRISES
|
09GIFPK2582G1Z0_333935
|
Bank of India
|
BKID0007420
|
|
09GIFPK2582G1Z0
|
Material
|
1467
|
09GIKPD4592J1ZP
|
Prince Supplier Enterprises bharkhani
|
09GIKPD4592J1ZP_336282
|
Bank of India
|
BKID0007423
|
|
09GIKPD4592J1ZP
|
Material
|
1468
|
09GIUPK1343C2Z3
|
M/S SHIV ENTERPRISES
|
09GIUPK1343C2Z3_344100
|
Bank of India
|
BKID0007429
|
|
09GIUPK1343C2Z3
|
Material
|
1469
|
09GJIPP4304M1ZP
|
M/s MAHAKAL TRADERS & SUPPLIER
|
09GJIPP4304M1ZP_342670
|
IDBI Bank
|
IBKL0000342
|
|
09GJIPP4304M1ZP
|
Material
|
1470
|
09GJLPK8520B1Z4
|
SIBU TOUR & TRAVELS BILGRAM
|
09GJLPK8520B1Z4_330670
|
hdfc
|
HDFC0000659
|
|
09GJLPK8520B1Z4
|
Admin
|
1471
|
09GJQPK6478F1ZE
|
M/S SHREE J P ENTERPRISES
|
09GJQPK6478F1ZE_301617
|
UCO Bank
|
UCBA0002876
|
|
09GJQPK6478F1ZE
|
Material
|
1472
|
09GJXPS8463K1ZR
|
M/S SATYAM ENTERPRISES
|
09GJXPS8463K1ZR_328206
|
UNION BANK OF INDIA
|
UBIN0917214
|
|
09GJXPS8463K1ZR
|
Material
|
1473
|
09GKKPS8175L2ZY
|
MS DURGA BUILDERS
|
09GKKPS8175L2ZY_309400
|
Bank of Baroda
|
BARB0ALLAHG
|
|
09GKKPS8175L2ZY
|
Material
|
1474
|
09GLFPD8939H1ZM
|
Radhe SHG nursery and traders
|
09GLFPD8939H1ZM_322745
|
Bank of India
|
BKID0007420
|
|
09GLFPD8939H1ZM
|
Material
|
1475
|
09GMFPK7156G1ZO
|
R K AND SONS JAMUHI PIHANI
|
09GMFPK7156G1ZO_305633
|
State Bank of India
|
SBIN0011180
|
|
09GMFPK7156G1ZO
|
Material
|
1476
|
09GOCPS1375N1Z7
|
SHRI GANESH SWAYAM SAHAHYATA SAMUHA
|
09GOCPS1375N1Z7_322786
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GOCPS1375N1Z7
|
Material
|
1477
|
09GOUPD3489E1ZC
|
NARI SHASHAKTIKARAN MAHILA S H G
|
09GOUPD3489E1ZC_316813
|
ICICI Bank
|
ICIC0003202
|
|
09GOUPD3489E1ZC
|
Material
|
1478
|
09GOVPS0686K1ZQ
|
M/S JAI MAA VAISNO TRADERS GODWAN, SANDILA
|
09GOVPS0686K1ZQ_318259
|
Bank of India
|
BKID0007423
|
|
09GOVPS0686K1ZQ
|
Material
|
1479
|
09GPFPS5546H2Z9
|
MASTANA ENTERPRISES
|
09GPFPS5546H2Z9_300591
|
ICICI Bank
|
ICIC0000665
|
|
09GPFPS5546H2Z9
|
Material
|
1480
|
09GPSPS2074P1ZN
|
MS SHUKLA CEMENT STORE
|
09GPSPS2074P1ZN_301847
|
State Bank of India
|
SBIN0008316
|
|
09GPSPS2074P1ZN
|
Material
|
1481
|
09GPWPS6633J1ZQ
|
M/s SHATROHAN NURSERY
|
09GPWPS6633J1ZQ_321619
|
Bank of Baroda
|
BARB0MALIHA
|
|
09GPWPS6633J1ZQ
|
Material
|
1482
|
09GPWTS6633J17Q
|
SHATROHAN NURSERY
|
09GPWTS6633J17Q_306014
|
Bank of Baroda
|
BARB0MALIHA
|
|
09GPWTS6633J17Q
|
Material
|
1483
|
09GQGPS9429P1ZK
|
M/S S.S. INTERLOCKING BHARAWAN
|
09GQGPS9429P1ZK_328682
|
Punjab National Bank
|
PUNB0145120
|
|
09GQGPS9429P1ZK
|
Material
|
1484
|
09GQLPS8870M1ZI
|
SANKAT MOCHAN TRADERS AND SUPPLIER
|
09GQLPS8870M1ZI_309668
|
Axis Bank
|
UTIB0002701
|
|
09GQLPS8870M1ZI
|
Material
|
1485
|
09GSSPS8843D1ZT
|
M/S PRABHU JI KHAD BHANDAR SAWAIJPUR
|
09GSSPS8843D1ZT_332096
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GSSPS8843D1ZT
|
Material
|
1486
|
09GTNPS4847F1ZW
|
R.K TRADERS BHAH PUR SAPAHA
|
09GTNPS4847F1ZW_321669
|
Bank of India
|
BKID0007426
|
|
09GTNPS4847F1ZW
|
Material
|
1487
|
09GUUPK0715E1ZE
|
SABIR KHAN BRICK FIELD
|
09GUUPK0715E1ZE_337246
|
hdfc
|
HDFC0003589
|
|
09GUUPK0715E1ZE
|
Material
|
1488
|
09GVLPS2789L1ZC
|
SHRI BALA JI STEELS PIHANI ROAD HARDOI
|
09GVLPS2789L1ZC_315641
|
State Bank of India
|
SBIN0011767
|
|
09GVLPS2789L1ZC
|
Material
|
1489
|
09GWJPS6344J1ZP
|
M/S CHAUHAN INTERLOCKING ORDER AND SUPPLIRES
|
09GWJPS6344J1ZP_338601
|
Bank of India
|
BKID0007548
|
|
09GWJPS6344J1ZP
|
Material
|
1490
|
09GXCPS2556C1ZB
|
SADHANA SINGH TRADERS
|
09GXCPS2556C1ZB_333932
|
Bank of India
|
BKID0007433
|
|
09GXCPS2556C1ZB
|
Material
|
1491
|
09GXDPK7557J1ZS
|
GANGA TRADERS
|
09GXDPK7557J1ZS_310548
|
Bank of India
|
BKID0007425
|
|
09GXDPK7557J1ZS
|
Material
|
1492
|
09GXKPK4938J1ZQ
|
M/S KRISHNA TRADERS BANSA MALLAWAN
|
09GXKPK4938J1ZQ_334709
|
Bank of India
|
BKID0007415
|
|
09GXKPK4938J1ZQ
|
Material
|
1493
|
09GXKPM2913M1ZV
|
HIND AJIVIKA MAHILA SWAYAM SAHYETA SAMUH BILGRAM
|
09EZJPB5356L1ZW_325321
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GXKPM2913M1ZV
|
Material
|
1494
|
09GYAPS4072N1ZP
|
SHIV ENTERPRISES
|
09GYAPS4072N1ZP_310135
|
Bank of India
|
BKID0007427
|
|
09GYAPS4072N1ZP
|
Material
|
1495
|
09GYFPS5173D1Z1
|
MS SUJEET TRADERS
|
09GYFPS5173D1Z1_298449
|
Bank of India
|
BKID0007400
|
|
09GYFPS5173D1Z1
|
Material
|
1496
|
09GYNPS9411Q1Z5
|
M/S SINGHAL TECHNOLOGY
|
09GYNPS9411Q1Z5_341903
|
ICICI Bank
|
ICIC0004595
|
|
09GYNPS9411Q1Z5
|
Admin
|
1497
|
09GYUPD5162C1Z6
|
RAMESHWAR BRICK FIELD BHARAWAN
|
09GYUPD5162C1Z6_329492
|
Bank of India
|
BKID0007412
|
|
09GYUPD5162C1Z6
|
Material
|
1498
|
09GYZPD6188K1Z8
|
GAURAV CONTRACTOR
|
09GYZPD6188K1Z8_343074
|
Punjab National Bank
|
PUNB0410200
|
|
09GYZPD6188K1Z8
|
Material
|
1499
|
09GZAPD7940H1Z8
|
MATA JI TRADERS SANDILA
|
09GZAPD7940H1Z8_321617
|
hdfc
|
HDFC0002636
|
|
09GZAPD7940H1Z8
|
Material
|
1500
|
09GZAPM8228R1ZF
|
HARE KRISHNA TRADERS
|
09GZAPM8228R1ZF_341780
|
State Bank of India
|
SBIN0011179
|
|
09GZAPM8228R1ZF
|
Material
|
1501
|
09HAAPS0451Q1Z4
|
BALAJI TRADERS SHAHPUR NAU SHAHABAD
|
09HAAPS0451Q1Z4_323910
|
hdfc
|
HDFC0000659
|
|
09HAAPS0451Q1Z4
|
Material
|
1502
|
09HAOPS9541D1Z0
|
SHRI BALA JI TRADERS AND HARDWARE
|
09HAOPS9541D1Z0_326187
|
Bank of India
|
BKID0007420
|
|
09HAOPS9541D1Z0
|
Material
|
1503
|
09HAYPK7765K1ZD
|
DIXIT TRADERS
|
09HAYPK7765K1ZD_337150
|
State Bank of India
|
SBIN0017583
|
|
09HAYPK7765K1ZD
|
Material
|
1504
|
09HBHPK9479Q1Z9
|
SHIV AJIVIKA
|
09HBHPK9479Q1Z9_340875
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09HBHPK9479Q1Z9
|
Material
|
1505
|
09HBLPS3543H1Z3
|
SHRI BALA JI TRADERS
|
09HBLPS3543H1Z3_290800
|
Bank of India
|
BKID0007424
|
|
09HBLPS3543H1Z3
|
Material
|
1506
|
09HBMPS9206N1ZL
|
M/S PRASHANT ENTERPRISES HARIYAWAN KAPOOR PUR
|
09HBMPS9206N1ZL_328528
|
ICICI Bank
|
ICIC0000665
|
|
09HBMPS9206N1ZL
|
Material
|
1507
|
09HBOPS6615D1Z5
|
MS LATA HAREWARE
|
09HBOPS6615D1Z5_311099
|
|
|
|
09HBOPS6615D1Z5
|
Material
|
1508
|
09HCMPS1992A1Z5
|
MS BALA JI ENTERPRISES
|
09HCMPS1992A1Z5_291287
|
|
|
|
09HCMPS1992A1Z5
|
Material
|
1509
|
09HDCPS1177N1ZT
|
MS S N CONSTRUCTION AND SUPPLIERS
|
09HDCPS1177N1ZT_294548
|
Bank of Baroda
|
BARB0KURIAK
|
|
09HDCPS1177N1ZT
|
Material
|
1510
|
09HDHPS7431A2ZD
|
TULARAM RAJPOOT TRADERS
|
09hdHPS7431A2ZD_324387
|
Indian Bank
|
IDIB000M283
|
|
09HDHPS7431A2ZD
|
Material
|
1511
|
09HDSPK4868N1Z9
|
M/S NEW SHAHABAD BRICKS SHAHABAD HARDOI
|
09HDSPK4868N1Z9_317207
|
Bank of India
|
BKID0007408
|
|
09HDSPK4868N1Z9
|
Material
|
1512
|
09HEKPS0585H1ZU
|
SAIF PAINT STORE
|
09HEKPS0585h1zu_308396
|
Bank of India
|
BKID0007407
|
|
09HEKPS0585H1ZU
|
Material
|
1513
|
09HEVPS7795C2ZA
|
BALA JI TRADERS AND SUPPLIERS
|
09HEVPS7795C2ZA_338899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HEVPS7795C2ZA
|
Material
|
1514
|
09HFRPS0892P1Z2
|
MS AARW ENTERPRISES
|
09HFRPS0892P1Z2_294352
|
|
|
|
09HFRPS0892P1Z2
|
Material
|
1515
|
09HGSPS9131M1Z5
|
KRISHNA TRADING AND MANUFACTURING COMPANY
|
09HGSPS9131M1Z5_323244
|
State Bank of India
|
SBIN0017583
|
|
09HGSPS9131M1Z5
|
Material
|
1516
|
09HHLPS2385P1Z4
|
M/S RAHAT CEMENT STORE PIHANI HARDOI
|
09HHLPS2385P1Z4_307842
|
Bank of India
|
BKID0007421
|
|
09HHLPS2385P1Z4
|
Material
|
1517
|
09HHQPS0950FIZT
|
MS AMAR BULDING MATERIAL
|
09HHQPS0950FIZT_310474
|
Canara Bank
|
CNRB0003726
|
|
09HHQPS0950FIZT
|
Material
|
1518
|
09HJWPS5167L1ZU
|
MANAS ENTERLOCKING UDYOG
|
09HJWPS5167L1ZU_331363
|
Bank of India
|
BKID0007409
|
|
09HJWPS5167L1ZU
|
Material
|
1519
|
09HMGPS0644B1Z1
|
AJAY TRADERS
|
09HMGPS0644B1Z1_325775
|
Indian Bank
|
IDIB000P535
|
|
09HMGPS0644B1Z1
|
Material
|
1520
|
09HMGPS1848F2ZK
|
SHAHAMAAN ENTERPRISES MAHMOODPUR SANDILA
|
09HMGPS1848F2ZK_329489
|
Punjab National Bank
|
PUNB0410200
|
|
09HMGPS1848F2ZK
|
Material
|
1521
|
09HOBPS9561G1ZA
|
JAI BALAJI TRADEERS AND SUPPLIERS
|
09HOBPS9561G1ZA_300376
|
Punjab National Bank
|
PUNB0631900
|
|
09HOBPS9561G1ZA
|
Material
|
1522
|
09HPPPK2112J1ZM
|
ASTITVA ENTERPRISES
|
09HPPPK2112J1ZM_341606
|
hdfc
|
HDFC0007073
|
|
09HPPPK2112J1ZM
|
Material
|
1523
|
09HPTPS3846K1ZP
|
M/S SANJAY TRADERS TURTIPUR SURSA
|
09HPTPS3846K1ZP_336769
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HPTPS3846K1ZP
|
Material
|
1524
|
09HQEPB0831F1Z7
|
Bala Ji Suppliers
|
09HQEPB0831F1Z7_342492
|
Punjab National Bank
|
PUNB0753100
|
|
09HQEPB0831F1Z7
|
Material
|
1525
|
09HQRPS2426C1ZG
|
Urmila Traders and Construction Mastarbag Sitapur
|
09HQRPS2426C1ZG_338413
|
Indian Bank
|
IDIB000M628
|
|
09HQRPS2426C1ZG
|
Material
|
1526
|
09HQUPS8385B1ZT
|
AJIT PIPE TRADERS SHAHABAD
|
09HQUPS8385B1ZT_327440
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09HQUPS8385B1ZT
|
Material
|
1527
|
09HRSPS6644L1ZI
|
S S STUDIO AND TRADERS SANDILA HARDOI
|
09HRSPS6644L1ZI_305123
|
hdfc
|
HDFC0002636
|
|
09HRSPS6644L1ZI
|
Material
|
1528
|
09HSEPP7260N1ZV
|
MAHAKAL INTERLOCKING
|
09HSEPP7260N1ZV_344632
|
Punjab National Bank
|
PUNB0165700
|
|
09HSEPP7260N1ZV
|
Material
|
1529
|
09HTUPS3896C1ZN
|
SHRI R B VIKRAM SINGH
|
09HTUPS3896C1ZN_301251
|
Punjab National Bank
|
PUNB0228600
|
|
09HTUPS3896C1ZN
|
Material
|
1530
|
09HTXPK2598L1ZC
|
M/S SHRI JI BUILDING MATERIAL STORE
|
09HTXPK2598L1ZC_314782
|
Bank of India
|
BKID0007425
|
|
09HTXPK2598L1ZC
|
Material
|
1531
|
09HUIPD5471F1ZF
|
S S M Traders Bahraiya Sursa
|
09HUIPD5471F1ZF_336489
|
Bank of India
|
BKID0006849
|
|
09HUIPD5471F1ZF
|
Material
|
1532
|
09HVIPS2645D1Z8
|
SHUKLA TRADERS
|
09149920000
|
Bank of India
|
BKID0007426
|
|
09HVIPS2645D1Z8
|
Material
|
1533
|
09HXGPS0192M1ZP
|
SUDHEER SINGH CONTRACTOR
|
09HXGPS0192M1ZP_309399
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09HXGPS0192M1ZP
|
Material
|
1534
|
09HYHPS7549E1ZO
|
MS VISHAL TRADERS SANDILA HARDOI
|
09HYHPS7549E1ZO_304049
|
Bank of India
|
BKID0007414
|
|
09HYHPS7549E1ZO
|
Material
|
1535
|
09HYIPS9903M1ZC
|
MADHU ENTERPRISES
|
09HYIPS9903M1ZC_311162
|
Indian Bank
|
IDIB000K702
|
|
09HYIPS9903M1ZC
|
Material
|
1536
|
09HZHPS0190C1Z7
|
M/S NAYNSI SINGH TRADERS TIKARI SURSA
|
09HZHPS0190C1Z7_334953
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09HZHPS0190C1Z7
|
Material
|
1537
|
09IBAPS0476P1ZU
|
M/S PRAKASH MACHINERY STORE AND TRADERS
|
09753811569_281892
|
Bank of India
|
BKID0007420
|
|
09IBAPS0476P1ZU
|
Material
|
1538
|
09ICWPS9710P1Z3
|
ALOK TRADING COMPANY SAWAYAJPUR
|
09ICWPS9710P1Z3_333187
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09ICWPS9710P1Z3
|
Material
|
1539
|
09IDJPS4515L1ZT
|
MAHIPAL MACHINERY PARTS AND IRON STORE
|
09IDJPS4515L1ZT_310702
|
Indian Bank
|
IDIB000S510
|
|
09IDJPS4515L1ZT
|
Material
|
1540
|
09IEFPS2338E2Z8
|
SINGH ENTERPRISES HARDOI ROAD BAWAN
|
09IEFPS2338E2Z8_305125
|
Bank of India
|
BKID0007410
|
|
09IEFPS2338E2Z8
|
Material
|
1541
|
09IETPK0787K1ZH
|
M/S BHOLE PAUDHSHALA
|
09IETPK0787K1ZH_310402
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09IETPK0787K1ZH
|
Material
|
1542
|
09IIYPS4407M1Z2
|
SINGH TRADERS
|
09IIYPS4407M1Z2_335002
|
Bank of India
|
BKID0007423
|
|
09IIYPS4407M1Z2
|
Material
|
1543
|
09IJBPS8182K1ZB
|
MAA BHAWANI TRADERS
|
09IJBPS8182K1ZB_325774
|
hdfc
|
HDFC0002636
|
|
09IJBPS8182K1ZB
|
Material
|
1544
|
09IQHPK1381K1ZC
|
JAI BHOLE TRADERS SANDI
|
09IQHPK1381K1ZC_328717
|
Canara Bank
|
CNRB0004627
|
|
09IQHPK1381K1ZC
|
Material
|
1545
|
09ISRPD5955G1Z2
|
M/S MAA TRADERS MALLAWAN
|
09ISRPD5955G1Z2_339518
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09ISRPD5955G1Z2
|
Material
|
1546
|
09ISSPS6305A1ZC
|
TOMER INTERLOCKING SUPPLIER HARPALPUR
|
09ISSPS6305A1ZC_335112
|
Indian Bank
|
IDIB000P535
|
|
09ISSPS6305A1ZC
|
Material
|
1547
|
09IUQPS5518K1ZK
|
YADAV TRADING COMPANY
|
09IUQPS5518K1ZK_313298
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09IUQPS5518K1ZK
|
Material
|
1548
|
09IUWPS8947A1ZK
|
SATGURU MAHARAJ YADAV TRADERS SHRIMAU
|
09IUWPS8947A1ZK_310700
|
Bank of Baroda
|
BARB0SANDIR
|
|
09IUWPS8947A1ZK
|
Material
|
1549
|
09IVEPS3427L2ZV
|
PRANJAL CONSTRUCTION
|
09IVEPS3427L1ZW_303269
|
State Bank of India
|
SBIN0015111
|
|
09IVEPS3427L2ZV
|
Material
|
1550
|
09IVUPS6223J1ZK
|
SHRI K.S. ENTERPRISES GONDWA SANDILA
|
09IVUPS6223J1ZK_316980
|
Bank of India
|
BKID0007423
|
|
09IVUPS6223J1ZK
|
Material
|
1551
|
09IWJPS5886M1Z4
|
SHRI KRISHNA TRADERS PANDEYPUR
|
09IWJPS5886M1Z4_336709
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09IWJPS5886M1Z4
|
Material
|
1552
|
09IYQPS5586F1ZB
|
DIXIT TRADING COMPANY BEHTA GOKUL HARDOI
|
09IYQPS5586F1ZB_329654
|
Indian Bank
|
IDIB000K702
|
|
09IYQPS5586F1ZB
|
Material
|
1553
|
09JBBPS6151R1ZO
|
RAM LAKHAN TRADERS GODWA SANDILA
|
09JBBPS6151R1ZO_314361
|
Bank of India
|
BKID0007412
|
|
09JBBPS6151R1ZO
|
Material
|
1554
|
09JDBPS1802K1ZA
|
BABA NEEM KARORI TRADERS NAGLA LOTHU SHAHABAD
|
09JDBPS1802K1ZA_315370
|
UNION BANK OF INDIA
|
UBIN0916994
|
|
09JDBPS1802K1ZA
|
Material
|
1555
|
09JETPS1990K1Z9
|
SHRI RAM TRADERS
|
09JETPS1990K1Z9_313904
|
Bank of Baroda
|
BARB0SANDIR
|
|
09JETPS1990K1Z9
|
Material
|
1556
|
09JFAPK1369N1ZV
|
M/S RAJPOOT ENTERPRISES SANDI
|
09JFAPK1369N1ZV_328715
|
Canara Bank
|
CNRB0004627
|
|
09JFAPK1369N1ZV
|
Material
|
1557
|
09JGAPS0630F1ZG
|
ASHTA ENTERPRISES
|
09JGAPS0630F1ZG_320979
|
Indian Bank
|
IDIB000I521
|
|
09JGAPS0630F1ZG
|
Material
|
1558
|
09JIAPS5903P1ZG
|
MANNIKANT TRADERS
|
09JIAPS5903P1ZG_344625
|
IDBI Bank
|
IBKL0000342
|
|
09JIAPS5903P1ZG
|
Material
|
1559
|
09JIJPK0827H1ZZ
|
M/S SHRI BARAMBABA JI TRADERS
|
09JIJPK0827H1ZZ_326894
|
ICICI Bank
|
ICIC0003215
|
|
09JIJPK0827H1ZZ
|
Material
|
1560
|
09JILPS8103N1ZB
|
RAJDHANI ENTERLOKING UDHYOG
|
09JILPS8103N1ZB_318119
|
|
|
|
09JILPS8103N1ZB
|
Material
|
1561
|
09JIUPS1606D1ZT
|
Shaurya Traders Bhahpur Supha Baruara
|
09JIUPS1606D1ZT_332718
|
State Bank of India
|
SBIN0011181
|
|
09JIUPS1606D1ZT
|
Material
|
1562
|
09JKGPS7148Q1ZV
|
KRISHNA TRADERS BEHANDER
|
09JKGPS7148Q1ZV_330669
|
Indian Overseas Bank
|
IOBA0003408
|
|
09JKGPS7148Q1ZV
|
Material
|
1563
|
09JLCPK6701E1Z5
|
SHRI RAM RAKSHA TRADERS SILWARI BHARKHANI
|
09jlcpk6701e1z5_320769
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09JLCPK6701E1Z5
|
Material
|
1564
|
09JLUPK9029P1ZP
|
MAA DURGA TRADERS PANDEYPUR, HARDOI
|
09JLUPK9029P1ZP_336712
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09JLUPK9029P1ZP
|
Material
|
1565
|
09JMEPS3432P1Z8
|
AJAY TRADERS
|
09JMEPS3432P1Z8_326886
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09JMEPS3432P1Z8
|
Material
|
1566
|
09JMSPS0738A1ZM
|
M/S KHUSHI TRADERS
|
09JMSPS0738A1ZM_312224
|
Indian Bank
|
IDIB000H037
|
|
09JMSPS0738A1ZM
|
Material
|
1567
|
09JNGPK3148R1Z3
|
MIYAN CHANNU BRICK FIELD ANJHI SHAHABAD
|
09JNGPK3148R1Z3_326456
|
Axis Bank
|
UTIB0002701
|
|
09JNGPK3148R1Z3
|
Material
|
1568
|
09JOAPK2439Q1Z9
|
M/S P.K TRAVELS MALLAWAN
|
09JOAPK2439Q1Z9_339567
|
Indian Bank
|
IDIB000G106
|
|
09JOAPK2439Q1Z9
|
Admin
|
1569
|
09JONPS4702D1ZL
|
VINDRA ENTERPRISES BEHANDAR KURD
|
09JONPS4702D1ZL_336018
|
ICICI Bank
|
ICIC0003566
|
|
09JONPS4702D1ZL
|
Material
|
1570
|
09JQHPS9007K1Z0
|
M/S YADAV TRADERS BENIGANJ HARDOI
|
09JQHPS9007K1Z0_306896
|
Bank of India
|
BKID0007419
|
|
09JQHPS9007K1Z0
|
Material
|
1571
|
09JTVPK9143K1ZJ
|
M/S JAI MAA LALITA TRADERS PIHANI ROAD HARDOI
|
09JTVPK9143K1ZJ_331368
|
State Bank of India
|
SBIN0011767
|
|
09JTVPK9143K1ZJ
|
Material
|
1572
|
09JZEPS2185E1ZX
|
CHHOTEY TRADING COMPANY BAKAURA SHAHABAD
|
09JZEPS2185E1ZX_307841
|
Bank of Baroda
|
BARB0NASAUL
|
|
09JZEPS2185E1ZX
|
Material
|
1573
|
09KBFPS9618A1Z8
|
BAJRANG TRADERS
|
09KBFPS9618A1Z8_315635
|
State Bank of India
|
SBIN0017583
|
|
09KBFPS9618A1Z8
|
Material
|
1574
|
09KBLPS5771N1ZD
|
M/S ANSH TRADERS BANPUR HARDOI
|
09KBLPS5771N1ZD_314362
|
Bank of India
|
BKID0007412
|
|
09KBLPS5771N1ZD
|
Material
|
1575
|
09KCLPS7957D1ZO
|
M/S GAUR ENTERPRISES
|
09KCLPS7957D1ZO_340876
|
Bank of India
|
BKID0007538
|
|
09KCLPS7957D1ZO
|
Material
|
1576
|
09KDJPS9851R1ZY
|
MAA GAYTRI CONTRECTOR
|
09KDJPS9851R1ZY_344806
|
State Bank of India
|
SBIN0011179
|
|
09KDJPS9851R1ZY
|
Material
|
1577
|
09KEHPK5564L1ZO
|
AJEET ENTERPRISES RADDHEY PURWA ROAD HARDOI
|
09KEHPK5564L1ZO_316984
|
Axis Bank
|
UTIB0004586
|
|
09KEHPK5564L1ZO
|
Material
|
1578
|
09KIAPS9723J1ZH
|
OM RAMVATI ENTERPRISES ATRAULI BHARAWAN
|
09KIAPS9723J1ZH_328617
|
Bank of India
|
BKID0007412
|
|
09KIAPS9723J1ZH
|
Material
|
1579
|
09KJDPK6640A1Z9
|
OM TRADERS
|
09KJDPK6640A1Z9_343451
|
Central Bank Of India
|
CBIN0282484
|
|
09KJDPK6640A1Z9
|
Material
|
1580
|
09KJNPS6896C1Z5
|
POOJA BUILDING MATERIAL Jafarpur Bilgram
|
09KJNPS6896C1Z5_333176
|
Punjab National Bank
|
PUNB0410500
|
|
09KJNPS6896C1Z5
|
Material
|
1581
|
09KNCPS0112J1ZW
|
M/S NAVIN ENTERPRISES
|
09KNCPS0112J1ZW_329420
|
State Bank of India
|
SBIN0011180
|
|
09KNCPS0112J1ZW
|
Material
|
1582
|
09KRLPS7791N1Z8
|
M/S SHRI BALA JI TRADERS SHAHABAD
|
09KRLPS7791N1Z8_335245
|
hdfc
|
HDFC0000659
|
|
09KRLPS7791N1Z8
|
Material
|
1583
|
09KSFPS1763H1Z5
|
SWEEKRATI CONSTRUCTION AND SUPPLIERS
|
09KSFPS1763H1Z5_338434
|
hdfc
|
HDFC0000659
|
|
09KSFPS1763H1Z5
|
Material
|
1584
|
09KVKPS5717M1ZH
|
M.S. TRADERS
|
09KVKPS5717m1ZH_307993
|
Bank of India
|
BKID0007405
|
|
09KVKPS5717M1ZH
|
Material
|
1585
|
09KWFPS0486F1ZZ
|
GANGA TRADERS
|
09KWFPS0486F1ZZ_336900
|
State Bank of India
|
SBIN0012331
|
|
09KWFPS0486F1ZZ
|
Material
|
1586
|
09KWPPS9928L1ZZ
|
JAY MAA AMBEY ENTERPRISES KALYANMAL HARDOI
|
09KWPPS9928L1ZZ_333073
|
Bank of India
|
BKID0007414
|
|
09KWPPS9928L1ZZ
|
Material
|
1587
|
09KYBPK1901F1ZL
|
M/S JAY GURU DEV INDUSTRIES BITHARI BAWAN
|
09KYBPK1901F1ZL_332348
|
Punjab National Bank
|
PUNB0631900
|
|
09KYBPK1901F1ZL
|
Material
|
1588
|
09LBFPS7751D1Z3
|
M/S MAA LALITA DEVI TRADING COMPANY HARIYAWAN
|
09LBFPS7751D1Z3_332716
|
Bank of India
|
BKID0007434
|
|
09LBFPS7751D1Z3
|
Material
|
1589
|
09LFDPS3939D1ZZ
|
YADAV TRADERS AND SUPPLIER
|
09LFDPS3939D1ZZ_324620
|
State Bank of India
|
SBIN0015505
|
|
09LFDPS3939D1ZZ
|
Material
|
1590
|
09LISPS8027E1ZE
|
SHUKLA TRADING COMPANY
|
09LISPS8027E1ZE_306445
|
Bank of Baroda
|
BARB0SHADOI
|
|
09LISPS8027E1ZE
|
Material
|
1591
|
09LKND05532C1DD
|
Prabhagiye Nideshak Samazik vaniniky van prabhag
|
09100000001_238515
|
State Bank of India
|
SBIN0000649
|
|
09LKND05532C1DD
|
Material
|
1592
|
09LKND06500E1DF
|
ZILA UDDHAN ADHIKARI HARDOI
|
09036189028_238443
|
State Bank of India
|
SBIN0000649
|
Exempted and Approved
|
09LKND06500E1DF
|
Material
|
1593
|
09LMRPS9910D1Z7
|
ONE STOP SHOP AGRI JUNCTION
|
09LMRPS9910D1Z7_338057
|
Punjab National Bank
|
PUNB0410200
|
|
09LMRPS9910D1Z7
|
Material
|
1594
|
09LPNPS9500L1ZU
|
JAI MAA AMBEY BUILDING MATERIAL SARSAI BHARKHANI
|
09LPNPS9500L1ZU_322168
|
Bank of India
|
BKID0007425
|
|
09LPNPS9500L1ZU
|
Material
|
1595
|
09LUPPS5070Q1Z7
|
M/S ADITI TRADERS KURSI ROAD LUCKNOW
|
09LUPPS5070Q1Z7_332097
|
UCO Bank
|
UCBA0001843
|
|
09LUPPS5070Q1Z7
|
Material
|
1596
|
09LUSPS3198C1ZO
|
SURAJ TRADERS
|
09LUSPS3198C1ZO_334734
|
hdfc
|
HDFC0002636
|
|
09LUSPS3198C1ZO
|
Material
|
1597
|
09LXDPS7417Q1ZA
|
M/S SINGH TRADING COMPANY BARGAWAN HARDOI
|
09LXDPS7417Q1ZA_308708
|
Central Bank Of India
|
CBIN0281562
|
|
09LXDPS7417Q1ZA
|
Material
|
1598
|
09LXKPS1254C1Z5
|
LUCKNOW BORING WORKS
|
09LXKPS1254C1Z5_310551
|
|
|
|
09LXKPS1254C1Z5
|
Material
|
1599
|
09MAMPS2718F1Z4
|
Jai Mahakali Tredars BENIGANJ HARDOI
|
09MAMPS2718F1Z4_334359
|
hdfc
|
HDFC0002636
|
|
09MAMPS2718F1Z4
|
Material
|
1600
|
09MENPS2073G1ZT
|
ASHISH TRADERS
|
09MENPS2073G1ZT_325007
|
UNION BANK OF INDIA
|
UBIN0820831
|
|
09MENPS2073G1ZT
|
Material
|
1601
|
09MKKPS8806A1ZM
|
SINGH ENTERPRISES KURSAT MADHOGANJ
|
09MKKPS8806A1ZM_337259
|
Bank of India
|
BKID0007415
|
|
09MKKPS8806A1ZM
|
Material
|
1602
|
09MLKPS9107D1ZI
|
RACHIT ENTERPRISES
|
09MLKPS9107D1ZI_321371
|
Bank of Baroda
|
BARB0SWAIZP
|
|
09MLKPS9107D1ZI
|
Material
|
1603
|
09NGMPK1057A1ZB
|
M/S JAY MAA TRADERS
|
09NGMPK1057A1ZB_340877
|
UNION BANK OF INDIA
|
UBIN0547999
|
|
09NGMPK1057A1ZB
|
Material
|
1604
|
09NHMPS1797A1ZM
|
SHRI KHATU SHYAM ENTERPRISES
|
09NHMPS1797A1ZM_341885
|
Bank of India
|
BKID0007420
|
|
09NHMPS1797A1ZM
|
Material
|
1605
|
09NIAPS1164Q1ZD
|
JAI MAA GANGE INTERLOCKING pali
|
09NIAPS1164Q1ZD_332105
|
Bank of Baroda
|
BARB0SHADOI
|
|
09NIAPS1164Q1ZD
|
Material
|
1606
|
09NIAPS1164Q2ZC
|
JAI MAA GANGE INTERLOCKING PALI SAWAYAJPUR
|
09NIAPS1164Q1ZC_332880
|
State Bank of India
|
SBIN0017583
|
|
09NIAPS1164Q2ZC
|
Material
|
1607
|
09NKBPS4540F1ZT
|
SINGH ENTERPRISES
|
09NKBPS4540F1ZT_343408
|
Punjab National Bank
|
PUNB0145120
|
|
09NKBPS4540F1ZT
|
Material
|
1608
|
09NQAPK9005G1ZM
|
SANDEEP TRADERS
|
09NQAPK9005G1ZM_344211
|
Bank of India
|
BKID0007434
|
|
09NQAPK9005G1ZM
|
Material
|
1609
|
09NTRPS6933M1Z7
|
MAHINDRA ENTERPRISES
|
09CBIPA5859G1ZG_330686
|
UNION BANK OF INDIA
|
UBIN0567558
|
|
09NTRPS6933M1Z7
|
Admin
|
1610
|
09NWPPS7947A1ZK
|
M/S NEW BALA JI ENTERPRISES
|
09NWPPS7947A1ZK_344073
|
Bank of Baroda
|
BARB0NASAUL
|
|
09NWPPS7947A1ZK
|
Material
|
1611
|
09ODUPK4624P1ZA
|
KRIPAL BUILDING MATERIAL
|
09ODUPK4624P1ZA_343724
|
Bank of India
|
BKID0007546
|
|
09ODUPK4624P1ZA
|
Material
|
1612
|
09OLXPS5922P1ZF
|
SIYARAM TRADERS DHIKUNNI BHARAWAN
|
09OLXPS5922P1ZF_329496
|
Bank of India
|
BKID0007423
|
|
09OLXPS5922P1ZF
|
Material
|
1613
|
09ONFPS8008L1Z2
|
SHRUTI ENTERPRISES HARPALPUR
|
09ONFPS8008L1Z2_330050
|
Bank of India
|
BKID0007432
|
|
09ONFPS8008L1Z2
|
Material
|
1614
|
09OXUPK9172G1ZB
|
STAR BRICK TRADERS
|
09OXUPK9172G1ZB_344063
|
hdfc
|
HDFC0007071
|
|
09OXUPK9172G1ZB
|
Material
|
1615
|
09PJNPS9079C1Z3
|
OM SAI INTRELOCKING JANIGAON SANDILA
|
09PJNPS9079C1Z3_332058
|
hdfc
|
HDFC0002636
|
|
09PJNPS9079C1Z3
|
Material
|
1616
|
09PRMPS2161A1ZF
|
M/S ANNAPURNA TRADERS SURSA
|
09PRMPS2161A1ZF_336356
|
UNION BANK OF INDIA
|
UBIN0546101
|
|
09PRMPS2161A1ZF
|
Material
|
1617
|
09PVYPS3067R1ZP
|
RUBY SINGH
|
09PVYPS3067R1ZP_336842
|
Bank of India
|
BKID0007413
|
|
09PVYPS3067R1ZP
|
Material
|
1618
|
09SLZPS8822N1Z8
|
JAY BALAJI TRADERS
|
09SLZPS8822N1Z8_342403
|
State Bank of India
|
SBIN0011767
|
|
09SLZPS8822N1Z8
|
Material
|
1619
|
09SMLPS5053L1ZV
|
BABA JI SUPPLIER
|
09SMLPS5053L1ZV_342237
|
Bank of India
|
BKID0007436
|
|
09SMLPS5053L1ZV
|
Material
|
1620
|
27AKWPD2902J1ZZ
|
SAI SAMARTH IRRIGATORS
|
27AKWPD2902J1ZZ_342455
|
Punjab National Bank
|
PUNB0050300
|
|
27AKWPD2902J1ZZ
|
Material
|