S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00000793639
|
Abhay Pratap Singh S/O Megh Singh
|
00000793639_264805
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
2
|
09100110808
|
B.R. AGENCY
|
3120009/BR
|
|
|
|
|
Material
|
3
|
09100111761
|
JAY BHOLE MATERIAL
|
3120001/KK
|
|
|
|
|
Material
|
4
|
09100113312
|
M/s Sharma Bulding Material Jagner
|
3120008/sbm
|
|
|
|
|
Material
|
5
|
09107200019
|
MANISH IRON & STEEL WORKS
|
3120001/MI
|
|
|
|
|
Material
|
6
|
09200110431
|
lachhamee brick feeld
|
3120009/lbf
|
|
|
|
|
Material
|
7
|
09200114914
|
M/s Sikarwar Construction
|
3120009/M/s
|
|
|
|
|
Material
|
8
|
09200114971
|
PREM SINGH achnera
|
3120002/PSACHH
|
|
|
|
|
Material
|
9
|
09202000708
|
shiv brick field
|
3120014/shiv
|
|
|
|
|
Material
|
10
|
09202003363
|
Dinesh Kumar Singh(FS)
|
3120001/DKSFS
|
|
|
|
|
Material
|
11
|
09202301471
|
VISHMABAR NATH BANGALIMAL JAIN
|
3120002/VBJ
|
|
|
|
|
Material
|
12
|
09202402677
|
USHA STEEL,AGRA
|
3120005/USA
|
|
|
|
|
Material
|
13
|
09202501446
|
JAIN CEMENT AGENCY
|
3120012/J.C
|
|
|
|
|
Material
|
14
|
09227402195
|
sanger iat udyog
|
3120006/san
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
15
|
09259832525
|
Tractar Rent
|
3120001/t
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
16
|
09300104759
|
BHOLE BABA BRIK FEELD
|
3120009/BBBF
|
|
|
|
|
Material
|
17
|
09300106824
|
MODI BRICK FIELD SUTAHARI,BAH
|
3120012/MBFSB
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
18
|
09300110393
|
ARYAN BRICK FIELD
|
3120015/ABF
|
|
|
|
|
Material
|
19
|
09300300124
|
Prince filling Station
|
3120001/PF
|
|
|
|
|
Material
|
20
|
09300301703
|
arya building
|
3120003/ab
|
|
|
|
|
Material
|
21
|
09400105796
|
SHYAMJI WHEELS
|
3120013/SJW
|
|
|
|
|
Material
|
22
|
09400110788
|
A
|
3120002/ab
|
|
|
|
|
Material
|
23
|
09400301750
|
churamani traders
|
3120011/ct
|
|
526
|
|
|
Material
|
24
|
09402003480
|
DIPTI SINGH THEKEDAR ZARAR BAH
|
3120015/DST
|
|
|
|
|
Material
|
25
|
09402403614
|
Shriji building material
|
3120005/SJBM
|
|
|
|
|
Material
|
26
|
09425202376
|
SANJAY BUILDING MATERIAL
|
3120003/SBM
|
|
|
|
|
Material
|
27
|
09426902198
|
l.r.eat bhatta
|
3120003/lr
|
|
|
|
|
Material
|
28
|
09500109256
|
KOK SINGH SISODIA
|
3120003/KSS
|
|
|
|
|
Material
|
29
|
09500110194
|
SHRI JI BRIK FILD
|
3120013/SBF
|
|
|
|
|
Material
|
30
|
09500110590
|
indus construction
|
3120014/indus
|
|
|
|
|
Material
|
31
|
09500111952
|
SHRII RAM BUIL. MATE.
|
3120001/MMM
|
|
|
|
|
Material
|
32
|
09500114333
|
kok singh sisodiya
|
3120004/k.s.s
|
State Bank of India
|
SBIN0012469
|
|
|
Material
|
33
|
09500114366
|
vishal
|
3120004/vs
|
|
|
|
|
Material
|
34
|
09500601705
|
HARIOM CYCLE MART AGRA
|
3120012/HCMA
|
|
|
|
|
Material
|
35
|
09502002574
|
M/S. MOHAN BRICKS FIELD
|
3120013/MBF
|
|
|
|
|
Material
|
36
|
09502003229
|
rajkishor chouhan
|
3120014/r.k.ch
|
|
|
|
|
Material
|
37
|
09582382842
|
Naveen Kumar Goyal
|
3120005/NKG
|
|
|
|
|
Material
|
38
|
09600107092
|
M. UMESH ART COM.
|
3120001/UA
|
Punjab National Bank
|
PUNB0665000
|
|
|
Material
|
39
|
09600108671
|
SAMIKSHA CONSTRUCTION FATEHABA
|
3120012/SCF
|
Bank of Baroda
|
BARB0SANJAY
|
|
|
Material
|
40
|
09600109894
|
jindalbulding material
|
3120008/jbm
|
|
|
|
|
Material
|
41
|
09600112263
|
M/S Goyal Building meterial
|
3120001/GB
|
|
|
|
|
Material
|
42
|
09600501314
|
M/S KANTI SHWRUO & SONS
|
3120006/K.S.S.
|
|
|
|
|
Material
|
43
|
09601900684
|
jain hardvare store
|
3120007/jain
|
|
|
|
|
Material
|
44
|
09602103290
|
S.K.CEMENT UDHYOG
|
3120006/S..K.C
|
|
|
|
|
Material
|
45
|
09602503339
|
M/S TULARAM GOV.CONTRACTOR
|
3120011/TULA.
|
|
|
|
|
Material
|
46
|
09700110565
|
shri sai associate
|
3120004/sa
|
|
|
|
|
Material
|
47
|
09702503089
|
SHARMA BRICK FIELD GARI GUSAI
|
3120012/SBF
|
|
|
|
|
Material
|
48
|
09727402098
|
M/s KRISHNA ENT UDHOG
|
3120006/KEU
|
|
|
|
|
Material
|
49
|
09800108731
|
shree ram stole suppliers
|
3120008/sre
|
|
|
|
|
Material
|
50
|
09800110569
|
goverdhan brick field
|
3120014/gbf
|
|
|
|
|
Material
|
51
|
09823654125
|
shri ram brick field
|
3120013/rbf
|
|
|
|
|
Material
|
52
|
09827201740
|
sari ram bulding material
|
3120003/s.b.m
|
|
|
|
|
Material
|
53
|
09868544685
|
PRAMOD
|
3120007/PD
|
|
|
|
|
Material
|
54
|
09900108014
|
BARUA BRICK FIELD JAITPUR KALA
|
3120015/BBJ
|
|
|
|
|
Material
|
55
|
09900113883
|
Mr. jay maa durge enterprises
|
3120008/jmd
|
|
|
|
|
Material
|
56
|
09902200105
|
kagarol filling station
|
3120009/kfs
|
|
|
|
|
Material
|
57
|
09902503328
|
upadhyay briv field
|
3120011/ub
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
58
|
09919115694
|
mukesh traders
|
3120006/mt
|
|
|
|
|
Material
|
59
|
09AMJPJ5164B2Z4
|
JAYNARAIN
|
3120015/M.S.V
|
Canara Bank
|
CNRB0004288
|
|
09AMJPJ5164B2Z4
|
Material
|
60
|
09ANAPK4296M1ZH
|
M/S PRYAG DEV AND COMPANY
|
3120002/PRAYAG
|
|
|
|
09ANAPK4296M1ZH
|
Material
|
61
|
09APXPD6833Q1ZU
|
Rawat Building Meterial
|
APXPD6833Q_280053
|
Punjab National Bank
|
PUNB0026010
|
|
09APXPD6833Q1ZU
|
Material
|
62
|
150621306707
|
ASHISH SINGH
|
150621306707_254328
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
63
|
15611203770
|
ARINDRA SINGH S/O RAM SINGH
|
15611203770_254321
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
64
|
15611204199
|
KULDEEP SINGH S/O RAMVEER SINGH
|
15611204199_254276
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
65
|
325141653234
|
SUDEER KUMAR SO GANPATI SINGH
|
325141653234_316187
|
UNION BANK OF INDIA
|
UBIN0569631
|
|
|
Material
|
66
|
4992120104
|
GIRISH KUMAR S/O PARSARAM
|
4992120104_249672
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
67
|
905205056762
|
SHG Radhe Radhe Self Help Group Rohta Baroli Ahir
|
905205056762_316961
|
Indian Overseas Bank
|
IOBA0002597
|
|
|
Material
|
68
|
AAAAA0000A
|
A K DIXIT
|
AALPD9510F_342453
|
Punjab National Bank
|
PUNB0098300
|
|
|
Material
|
69
|
AAAGT0789B
|
Principal RBS Collage
|
AAAGT0789B_312003
|
Indian Overseas Bank
|
IOBA0000414
|
|
|
Material
|
70
|
AALPD9510F
|
A K DIXIT AND ASSOCIATES
|
AALPD9510F_342456
|
Punjab National Bank
|
PUNB0098300
|
|
|
Admin
|
71
|
ACQPN6736H
|
RAM KUMAR YADAV S/O RAJAN SINGH
|
ACQPN6736H_262850
|
|
|
|
|
Material
|
72
|
ADGPL6298Q
|
NAURANGI LAL SO GULAB SINGH
|
ADGPL6298Q_289604
|
Indian Overseas Bank
|
IOBA0000455
|
|
|
Material
|
73
|
AGRP10521A
|
M/S Divisional director Social forestry
|
AGRP10521A_264664
|
Bank of Baroda
|
BARB0SIDDHA
|
Exempted and Approved
|
|
Material
|
74
|
AMDPM7691L
|
MEETESH MANGAL S/O PARMANAND MANGAL
|
AMDPM7691L_259679
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
75
|
ANM0772681
|
DINESH KUMAR S/O RAMESH CHAND
|
ANM0772681_263777
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
76
|
ANM1108000
|
SOUDAN SINGH S/O DARYAV SINGH
|
ANM1108000_263506
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
77
|
AOXPM4872K
|
ZILA UDHYAN ADHIKARI AGRA
|
AOXPM4872K_294510
|
IDBI Bank
|
IBKL0000080
|
|
|
Material
|
78
|
AVBPT4826B
|
SHG JAI PITAMBARA MATA Self Help Group Shamshabad
|
AVBPT4826B_315413
|
State Bank of India
|
SBIN0008863
|
|
|
Material
|
79
|
AYZPK8970A
|
SONA KHAN S/0 GAFOOR KHAN
|
AYZPK8970A_255490
|
State Bank of India
|
SBIN0011315
|
|
|
Material
|
80
|
AZJPM4486G
|
MUKESH SO SATYA PRAKASH MALUPUR
|
AZJPM4486G_295894
|
State Bank of India
|
SBIN0011315
|
|
|
Material
|
81
|
BPQ2011260
|
RAJESH KUMAR SHARMA S/O SIYARAM
|
BPQ2011260_271806
|
Punjab National Bank
|
PUNB0363600
|
|
|
Material
|
82
|
BQIPL5028A
|
SANJEEVNI SWAYA SAHAYATA SAMOH
|
BQIPL5028A_337286
|
Indian Bank
|
IDIB000H582
|
|
|
Material
|
83
|
BRCPN2338A
|
SHG Maa Durga SHG Sarendhi
|
BRCPN2338A_317806
|
UNION BANK OF INDIA
|
UBIN0543101
|
|
|
Material
|
84
|
BXAPC4965J
|
Chetram SO Fauran Singh Khaloua
|
BXAPC4965J_299337
|
|
|
|
|
Material
|
85
|
CDGPN7661H
|
SHG Gouri Self Help Group Bagha Sonika
|
CDGPN7661H_330628
|
UCO Bank
|
UCBA0000005
|
|
|
Material
|
86
|
CKQPA5104F
|
SHG Maa Rehna Wali Bhidawali Saiyna
|
CKQPA5104F_327267
|
Canara Bank
|
CNRB0000997
|
|
|
Material
|
87
|
CPD2128245
|
HARIBABU S/O NEMICHAND
|
CPD2128245_262849
|
Canara Bank
|
CNRB0004274
|
|
|
Material
|
88
|
CPD2129245
|
VIJAY SINGH S/O DHARAM SINGH
|
CPD2129245_262838
|
|
|
|
|
Material
|
89
|
CPD2141646
|
MANVIR SINGH S/O SHER SINGH
|
CPD2141646_261654
|
Canara Bank
|
CNRB0001581
|
|
|
Material
|
90
|
CPD2421709
|
MANISH KUMAR S/0 SOVRAN SINGH VILL SAMOGAR
|
CPD2421709_242843
|
|
|
|
|
Material
|
91
|
CPD2733764
|
NITYAKISHOR S/O RAM GOPAL
|
CPD2733764_261977
|
Canara Bank
|
CNRB0001581
|
|
|
Material
|
92
|
CPD2823417
|
UDAY VEER SINGH S/0 SHIV CHARAN BUDHANA
|
CPD2823417_254567
|
State Bank of India
|
SBIN0004537
|
|
|
Material
|
93
|
CPD2828416
|
SHIV SINGH S/O MAYA RAM
|
CPD2828416_262856
|
|
|
|
|
Material
|
94
|
CPD2831022
|
ATAR SINGH S/O BADRI PRASAD
|
CPD2831022_264223
|
Canara Bank
|
CNRB0004274
|
|
|
Material
|
95
|
CPD28831584
|
NIROTTAM SINGH S/O RAMESHWER SINGH
|
CPD28831584_242483
|
|
|
|
|
Material
|
96
|
CPD3268190
|
Gendalal URF Ramayan Singh
|
CPD3268190_264591
|
Canara Bank
|
CNRB0001581
|
|
|
Material
|
97
|
CPD4097929
|
PRAHALAD SINGH S/O RAM SARAN VILL ISLAMPUR DAUKI
|
CPD4097929_242847
|
|
|
|
|
Material
|
98
|
CPD4164653
|
SHYAM SUNDAR S/O HETRAM
|
CPD4164653_263842
|
Bank of India
|
BKID0007269
|
|
|
Material
|
99
|
CQNPD8272Q
|
SHG Santoshi Maa Dharera Etmadpur
|
CQNPD8272Q_327694
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
100
|
CTB3039648
|
Anil Kumar
|
CTB3039648_262591
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
101
|
CTV1603786
|
INDRA PAL S/O ARJUN SINGH
|
CTV1603786_264584
|
State Bank of India
|
SBIN0005959
|
|
|
Material
|
102
|
CTV1759893
|
HARI SINGH S/O HAR PRASAD
|
CTV1759893_265563
|
Canara Bank
|
CNRB0000369
|
|
|
Material
|
103
|
CTV1763432
|
Saudan Singh - UP80CY0082
|
CTV1763432_267366
|
|
|
|
|
Material
|
104
|
CTV1929991
|
DINESH KUMAR S/O BANGALI
|
CTV1929991_264070
|
State Bank of India
|
SBIN0005959
|
|
|
Material
|
105
|
CTV1936244
|
JUGENDRA SINGH S/O MEGH SINGH
|
CTV1936244_264920
|
Punjab National Bank
|
PUNB0057000
|
|
|
Material
|
106
|
CTV2179463
|
MUKUT SINGH S/0 MAN SINGH
|
CTV2179463_248745
|
|
|
|
|
Material
|
107
|
CTV2460608
|
SHISHUPAL S/O RAM KHILADI
|
CTV2460608_265716
|
State Bank of India
|
SBIN0004531
|
|
|
Material
|
108
|
CTV2476299
|
SATYA VEER S/O BALVIR SINGH
|
CTV2476299_265397
|
State Bank of India
|
SBIN0004531
|
|
|
Material
|
109
|
CTV2659456
|
Kailash singh
|
CTV2659456_263365
|
Central Bank Of India
|
CBIN0282645
|
|
|
Material
|
110
|
CTV2845584
|
DINESH KUMAR S/O GEETEM SINGH
|
CTV2845584_268850
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
111
|
CTV3300936
|
RAKESH BABU S/O TEJENDRA SINGH
|
CTV3300936_264069
|
Canara Bank
|
CNRB0003684
|
|
|
Material
|
112
|
CTV4340005
|
DHARMENDRA S/O RAM BHAROSI
|
CTV4340005_268849
|
State Bank of India
|
SBIN0005959
|
|
|
Material
|
113
|
CTV4346016
|
NAVEEN KUMAR S/O RAMNESH SHARMA
|
CTV4346016_263896
|
State Bank of India
|
SBIN0004531
|
|
|
Material
|
114
|
CXWPD6300D
|
SHG Vaishno Devi SHG Kurgava
|
CXWPD6300D_328475
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
115
|
DBDGP2385B
|
Vishanu Bhagwan Savayam Sahayata Samough Dharera
|
DBDGP2385B_320106
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
116
|
DDPPK7482H
|
Yogesh Kumar SAIYAN
|
DDPPK7482H_308754
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
117
|
DGYPR9511Q
|
SHG Sai Baba Kolara Kala Shamshabad
|
DGYPR9511Q_326318
|
State Bank of India
|
SBIN0008863
|
|
|
Material
|
118
|
DONPB5577P
|
SHG Dr Bhimrao Ambedkar Aurangpur Kheragarh
|
DONPB5577P_328723
|
State Bank of India
|
SBIN0005960
|
|
|
Material
|
119
|
DPQ1128420
|
BALBHADRA S/O SALIGRAM
|
DPQ1128420_254275
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
120
|
DPQ1154483
|
Birendra Singh s/o Darban Singh
|
DPQ1154483_254337
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
121
|
DPQ1167873
|
CHANDRA KISHORE S/O RAM AUTAR
|
DPQ1167873_257962
|
State Bank of India
|
SBIN0007122
|
|
|
Material
|
122
|
DPQ1181387
|
RAGHUVEER SINGH RAJPOOT S/O RAM SANEHI
|
DPQ1181387_263962
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
123
|
DPQ1192137
|
SHYAMVEER S/O SIYARAM
|
DPQ1192137_261117
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
124
|
DPQ1196625
|
MAHARAN SINGH S/O MUKUNDI
|
DPQ1196625_260278
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
125
|
DPQ1565001
|
BHEEGHA RAM S/O MATA DEEN JARAR
|
DPQ1565001_267287
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
126
|
DPQ1757517
|
Gaurav S/O Ashok kumar
|
DPQ1757517_265713
|
State Bank of India
|
SBIN0007122
|
|
|
Material
|
127
|
DPQ1898162
|
CHANDRA BHAN SINGH S/O MEVA RAM
|
DPQ1898162_261935
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
128
|
DPQ1899418
|
SHYAM BABU S/O RADHESHYAM
|
DPQ1899418_254325
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
129
|
DPQ1985019
|
MAAN SINGH S/O SHIV CHARAN
|
DPQ1985019_254318
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
130
|
DPQ1990084
|
KAILASH
|
DPQ1990084_255605
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
131
|
DPQ1990100
|
RAM SEVAK
|
DPQ1990100_255607
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
132
|
DPQ2031375
|
SUNIL KUMAR
|
DPQ2031375_256010
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
133
|
DPQ2119907
|
RUDRA PRATAP SINGH
|
DPQ2119907_255364
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
134
|
DPQ2134872
|
RAJ KUMAR
|
DPQ2134872_256008
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
135
|
DPQ2344653
|
RAJESH KUMAR SHARMA S/0 SIYARAM
|
DPQ2344653_255487
|
Punjab National Bank
|
PUNB0363600
|
|
|
Material
|
136
|
DPQ2361004
|
MANOJ KUMAR S/O SURENDRA
|
DPQ2361004_254324
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
137
|
DPQ2361012
|
ATUL KUMAR S/O SURENDRA SHARMA
|
DPQ2361012_254272
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
138
|
DPQ2402642
|
PREM BABU S/O RADHE SHYAM
|
DPQ2402642_254326
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
139
|
DPQ2433688
|
RAVIKANT SINGH
|
DPQ2433688_255373
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
140
|
DPQ2444487
|
Jodha Ram
|
DPQ2444487_249240
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
141
|
DPQ2447324
|
Pradeep Singh Chauhan S/o Rakesh singh
|
DPQ2447324_254349
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
142
|
DPQ2489706
|
shailendra singh s/o shishu pal singh
|
DPQ2489706_249693
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
143
|
DPQ2611020
|
MANISH KUMAR DUBEY S/O SURENDRA KUMAR DUBEY
|
DPQ2611020_254329
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
144
|
DPQ2685523
|
Jitendra Kumar s/o Ramesh Chandra
|
DPQ2685523_249692
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
145
|
DPQ2690972
|
CHANDAN SINGH
|
DPQ2690972_255355
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
146
|
DPQ2774594
|
KANCHAN SINGH S/O BABU RAM
|
DPQ2774594_260279
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
147
|
DPQ2873230
|
Rahul Sharma S/o Kishan Sharma
|
DPQ2873230_254267
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
148
|
DPQ2873297
|
Saurab Kumar S/o Bhagwan Swaroop
|
DPQ2873297_254253
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
149
|
DPQ2883684
|
RAM BHARAT
|
DPQ2883684_249241
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
150
|
DPQ2883791
|
Ram Ji Lal
|
DPQ2883791_249234
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
151
|
DPQ2886273
|
Anup Kumar Sharma S/o Subhashchandra
|
DPQ2886273_254346
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
152
|
DPQ2887594
|
SHAILENDRA SINGH S/O RAKESH SINGH
|
DPQ2887594_254307
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
153
|
DPQ2887701
|
AVINESH S/O DHANPAL
|
DPQ2887701_254310
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
154
|
DPQ2907442
|
Ram Pravesh S/o Jangjeet
|
DPQ2907442_254250
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
155
|
DPQ2914463
|
MAHESH SINGH S/O VIJAY SINGH
|
DPQ2914463_254320
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
156
|
DPQ2955979
|
DINESH SINGH
|
DPQ2955979_258103
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
157
|
DPQ3041290
|
RAGHVENDRA
|
DPQ3041290_255360
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
158
|
DUZPM9535C
|
SHG Vikas Sahaai
|
DUZPM9535C_330408
|
Central Bank Of India
|
CBIN0284832
|
|
|
Material
|
159
|
DVNPD0228L
|
SHG Narayan Vishwa Hari Babrod Achhnera
|
DVNPD0228L_316959
|
Indian Overseas Bank
|
IOBA0002329
|
|
|
Material
|
160
|
DZVPK8239L
|
SOMESH KUMAR SO RAJ KUMAR CHAMROLI
|
DZVPK8239L_294066
|
|
|
|
|
Material
|
161
|
EBIPR9324F
|
SHG OM shg khandauli
|
EBIPR9324F_319851
|
Canara Bank
|
CNRB0000369
|
|
|
Material
|
162
|
EDGPD0193E
|
SHG Kaila Mata Self Help Group Nagla Semar
|
EDGPD0193E_317807
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
163
|
EKTPK2079E
|
SHG Ambey Maa SHG Roodhau kheragarh
|
EKTPK2079E_319029
|
Bank of India
|
BKID0007263
|
|
|
Material
|
164
|
EPUPB4718D
|
SHG BANKE VIHARI Self Help Group Khandoli
|
EPUPB4718D_315264
|
Central Bank Of India
|
CBIN0282645
|
|
|
Material
|
165
|
EPZPR7340N
|
SHG Radha Self Help Group
|
EPZPR7340N_314207
|
Punjab National Bank
|
PUNB0596100
|
|
|
Material
|
166
|
ESMPD2767K
|
NARAYAN HARI SELF HELP GROUP
|
ESMPD2767K_342057
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
167
|
EXIPD5537G
|
SHG Jay Maa Pitambara Self Help Group Vijoli
|
EXIPD5537G_327026
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
168
|
EZHPP8546L
|
SHG RADHA RANI SWAYAM SAHAYTA SAMUH
|
EZHPP8546L_331283
|
Indian Bank
|
IDIB000R670
|
|
|
Material
|
169
|
EZIPS1030R
|
DARYAV SINGH S/0 SARDAR SINGH VILL HINGOT KHEDIYA
|
EZIPS1030R_243040
|
|
|
|
|
Material
|
170
|
EZSPD4456C
|
SHG Ramji Self Help Group Vaiman AKOLA
|
EZSPD4456C_317801
|
|
|
|
|
Material
|
171
|
FCT1279124
|
RAMAOUTAR S/O RAM CHARAN
|
FCT1279124_258909
|
UNION BANK OF INDIA
|
UBIN0543101
|
|
|
Material
|
172
|
FCT1501485
|
TALEVAR S/O LAKSHIMAN
|
FCT1501485_263505
|
UNION BANK OF INDIA
|
UBIN0543101
|
|
|
Material
|
173
|
FCT2225571
|
RAMBHARAT SINGH S/O SURENDRA SINGH
|
FCT2225571_263778
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
174
|
FCT2901765
|
DEVENDRA S/0 NAHAR SINGH GADI KARANA
|
FCT2901765_255915
|
Bank of India
|
BKID0007263
|
|
|
Material
|
175
|
FDKPR3886R
|
SHG Jay Maa Pitambara Mengalpura Saiyan
|
FDKPR3886R_327270
|
Canara Bank
|
CNRB0000997
|
|
|
Material
|
176
|
FJNPS3675C
|
Ram Sanehi
|
FJNPS3675C_316324
|
Punjab National Bank
|
PUNB0057000
|
|
|
Material
|
177
|
FQL2007755
|
Gopal s/o tula ram
|
FQL2007755_262839
|
Bank of India
|
BKID0007269
|
|
|
Material
|
178
|
FSJPP2431Q
|
SHRI BALAJI MAHARAJ SHG
|
FSJPP2431Q_336114
|
Bank of India
|
BKID0007263
|
|
|
Material
|
179
|
GIUPR4415Q
|
SUVERNA MAHERAJ SELF HELP GROUP
|
GIUPR4415Q_342165
|
UNION BANK OF INDIA
|
UBIN0932388
|
|
|
Material
|
180
|
GPWPD7690E
|
SHG Bhole Baba Self Help Group Baroli Ahir
|
GPWPD7690E_316176
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
181
|
GQCPD0782A
|
SHG Pooja SHG Emanpura Bah
|
GQCPD0782A_319906
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
182
|
GQJPK3401G
|
Nari Ekta Swayam Sahayta Samooh
|
GQJPK3401G_342767
|
Punjab National Bank
|
PUNB0363400
|
|
|
Material
|
183
|
HRLPS8657C
|
BHAGWAN SINGH SO OM PRAKASH
|
HRLPS8657C_295893
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
184
|
HXRPD3519L
|
Raihna Wali SHG Mihava
|
HXRPD3519L_338655
|
Canara Bank
|
CNRB0000997
|
|
|
Material
|
185
|
IEGPD1917B
|
SIDDH BABA SHG DEVGARH
|
IEGPD1917B_338020
|
Canara Bank
|
CNRB0006444
|
|
|
Material
|
186
|
IEQ0058339
|
MUKESH KUMAR S/O RAM DAYAL
|
IEQ0058339_264777
|
|
|
|
|
Material
|
187
|
IKFPS0944N
|
SHG Narayan Hari Self Help Group AMAHI
|
IKFPS0944N_319782
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
188
|
INEPS6381B
|
RAJVEER SINGH SO BHOLARAM SINGH
|
INEPS6381B_295895
|
State Bank of India
|
SBIN0011315
|
|
|
Material
|
189
|
IVKPS6883J
|
VIJENDRA SINGH SO LHORE SINGH BAKALPUR
|
IVKPS6883J_301371
|
|
|
|
|
Material
|
190
|
JFYPK3657F
|
SHG Om Sai Swayam Sahayata Samuh Nagla Mabai
|
JFYPK3657F_317730
|
Bank of India
|
BKID0007265
|
|
|
Material
|
191
|
KCCPK0738P
|
SHG Narayan Saakar Hari Mardanpura
|
KCCPK0738P_316960
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
192
|
KCZPK8546N
|
SITA SWAYAM SAHAYATA SAMOOH
|
KCZPK8546N_339861
|
Bank of India
|
BKID0007266
|
|
|
Material
|
193
|
KOUPS1027F
|
RAMVEER SINGH Mangalpur Saiyan
|
KOUPS1027F_316768
|
Canara Bank
|
CNRB0000997
|
|
|
Material
|
194
|
KYS1000520
|
SUKHVEER S/O BACCHU SINGH
|
KYS1000520_264912
|
|
|
|
|
Material
|
195
|
KYS1002047
|
SAHAB SINGH S/O RAGHUVEER
|
KYS1002047_268976
|
|
|
|
|
Material
|
196
|
KYS2180180
|
SATISH S/O ROSHAN LAL
|
KYS2180180_264922
|
State Bank of India
|
SBIN0011506
|
|
|
Material
|
197
|
KYS2537470
|
M/S GOPAL PRASAD S/O GIRAJ
|
KYS2537470_268975
|
|
|
|
|
Material
|
198
|
KYS2644615
|
SURESH CHAND S/O PANCHYA RAM
|
KYS2644615_264924
|
State Bank of India
|
SBIN0011506
|
|
|
Material
|
199
|
MWZ1296367
|
DIMAN SINGH SO/ SHIV RAM
|
MWZ1296367_258117
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
200
|
MWZ1296524
|
NAHAR SINGH S/O CHHOTE LAL
|
MWZ1296524_258118
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
201
|
MWZ1338458
|
SAJJAN SINGH S/O NATHI LAL
|
MWZ1338458_248536
|
Canara Bank
|
CNRB0001581
|
|
|
Material
|
202
|
MWZ1361211
|
Ram Prasad Singh
|
MWZ1361211_249445
|
|
|
|
|
Material
|
203
|
MWZ1473560
|
BAL RAM S/O PYARE LAL
|
MWZ1473560_248174
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
204
|
MWZ2269058
|
SUGHAR SINGH S/O GAJADHAR
|
MWZ2269058_258114
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
205
|
MWZ2269272
|
BRAJESH KUMAR S/O VEERBHAN SINGH
|
MWZ2269272_258119
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
206
|
NBP2328573
|
SHG Dhan laxmi Prerna Gram Sangthan DHARERA
|
NBP2328573_317685
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
207
|
NGYPS0329M
|
RADHA SWAMI SHG
|
NGYPS0329M_343049
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
208
|
NHPPS5760E
|
SHG Santoshi Maa Khadwai
|
NHPPS5760E_330409
|
Punjab National Bank
|
PUNB0184100
|
|
|
Material
|
209
|
SGO0662197
|
VIPIN KUMAR
|
SGO0662197_258178
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
210
|
UBC2062529
|
govind singh s/o hari vilas Rudhau
|
UBC2062529_261694
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
211
|
UP/70/355/0186121
|
Ramji lal-mudijhangirpur
|
UP/70/355/0186121_262977
|
|
|
|
|
Material
|
212
|
UP/70/355/0498043
|
LAKHAN SINGH S/0 BABU LAL
|
UP/70/355/0498043_262836
|
Punjab National Bank
|
PUNB0364200
|
|
|
Material
|
213
|
UP/70/355/135554
|
BHURI SINGH S/O VIDHYA RAM
|
UP/70/355/135554_264583
|
State Bank of India
|
SBIN0005959
|
|
|
Material
|
214
|
UP/70/355/264055
|
DEVENDRA SINGH S/0 VEERI SINGH
|
UP/70/355/264055_248744
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
215
|
UP/70/355/264061
|
JAI PAL SINGH S/O LAKHAN SINGH
|
UP/70/355/264061_248742
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
216
|
UP/70/355/294405
|
RAMNARAYAN SINGH SO LAL SAHAV SINGH
|
UP70355294405_298223
|
Canara Bank
|
CNRB0003649
|
|
|
Material
|
217
|
UP/70/355/327072
|
Gulab singh s/o Manohar lal
|
UP/70/355/327072_262975
|
State Bank of India
|
SBIN0005959
|
|
|
Material
|
218
|
UP/70/355/393154
|
UDAI BHAN SINGH S/O NINNU RAM
|
UP/70/355/393154_265717
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
219
|
UP/70/355/435316
|
SURESH CHAND S/O LAKHAN SINGH
|
UP/70/355/435316_260291
|
Canara Bank
|
CNRB0000371
|
|
|
Material
|
220
|
UP/70/355/477105
|
VYAPARI S/O LAKHPATI SINGH
|
UP/70/355/477105_261936
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
221
|
UP/70/355/498226
|
OM PRAKASH S/O NATHI LAL
|
UP/70/355/498226_264187
|
Punjab National Bank
|
PUNB0364200
|
|
|
Material
|
222
|
UP/70/355/498235
|
NETRA PAL SINGH S/O SOBRAN SINGH
|
UP/70/355/498235_262837
|
Punjab National Bank
|
PUNB0364200
|
|
|
Material
|
223
|
UP/70/355/687411
|
ATUL KUMAR SHARMA S/O MAHAVIR PRASAD
|
UP/70/355/687411_260290
|
Punjab National Bank
|
PUNB0057000
|
|
|
Material
|
224
|
UP/70/355/687418
|
SUNIL KUMAR SHARMA S/O PANNA LAN
|
UP/70/355/687418_260288
|
Punjab National Bank
|
PUNB0057000
|
|
|
Material
|
225
|
UP/72/352/0087138
|
OMVEER S/OMURARI VILL-KARKOLI
|
UP/72/352/0087138_248538
|
|
|
|
|
Material
|
226
|
UP/72/352/0366349
|
BANGALI BABU S/O GULAB SINGH
|
UP/72/352/0366349_254339
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
227
|
UP/72/352/0366591
|
RUKAM SINGH S/O HARI SINGH
|
UP/72/352/0366591_254340
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
228
|
UP/72/352/0504657
|
HIMMAT SINGH S/O PRATHVIJEET SINGH
|
UP/72/352/0504657_254323
|
Punjab National Bank
|
PUNB0363600
|
|
|
Material
|
229
|
UP/72/352/0580140
|
Radha Krishna S/o Bhimsen
|
UP/72/352/0580140_254343
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
230
|
UP/72/352/060051
|
FOJDAR SINGH S/O HARGOVIND
|
UP/72/352/060051_262835
|
|
|
|
|
Material
|
231
|
UP/72/352/066148
|
MAHAVEER SINGH S/O REVTI SINGH
|
UP/72/352/066148_248540
|
|
|
|
|
Material
|
232
|
UP/72/352/0762319
|
Shyam Singh Yadav
|
UP/72/352/0762319_256028
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
233
|
UP/72/352/0777082
|
RAKESH
|
UP/72/352/0777082_255370
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
234
|
UP/72/352/144410
|
NIRAJ KUMAR SHARMA S/O PURSOTTAM DAS
|
UP/72/352/144410_254130
|
|
|
|
|
Material
|
235
|
UP/72/352/231282
|
RAM KISHAN S/O JAGANNATH PRASAD
|
UP/72/352/231282_271804
|
Canara Bank
|
CNRB0008927
|
|
|
Material
|
236
|
UP/72/352/234467
|
BHEEKAM SINGH S/0 ROSHAN LAL-K.KE MADIYA
|
UP/72/352/234467_254129
|
|
|
|
|
Material
|
237
|
UP/72/352/243301
|
INDRAJEET S/O DEVI PRASAD
|
UP/72/352/243301_248541
|
|
|
|
|
Material
|
238
|
UP/72/352/339036
|
UMASHANKAR S/O DAUDAYAL-BAGHRAINA
|
UP/72/352/339036_254925
|
|
|
|
|
Material
|
239
|
UP/72/352/348135
|
VIJENDRA SINSH S/O PREM SINGH FARERA
|
UP/72/352/348135_257750
|
|
|
|
|
Material
|
240
|
UP/72/352/366351
|
Radha Kishan S/o Gulab Singh
|
UP/72/352/366351_254342
|
State Bank of India
|
SBIN0006724
|
|
|
Material
|
241
|
UP/72/352/366360
|
Rambabu Sharma s/o ramdas sharma
|
UP/72/352/366360_254341
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
242
|
UP/72/352/423394
|
GIRJA SHANKAR S/O RAMDAS
|
UP/72/352/423394_261121
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
243
|
UP/72/352/435086
|
Akhilesh Sharma S/o Ramshwaroop
|
UP/72/352/435086_254344
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
244
|
UP/72/352/481356
|
SANJEEV GUPTA S/O DINANATH GUPTA
|
UP/72/352/481356_257751
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
245
|
UP/72/352/492589
|
JAGANNATH SINGH S/O MAHAVEER SINGH
|
UP/72/352/492589_261119
|
State Bank of India
|
SBIN0006724
|
|
|
Material
|
246
|
UP/72/352/523394
|
AJEET S/O IMARATI LAL
|
UP/72/352/523394_262852
|
|
|
|
|
Material
|
247
|
UP/72/352/534787
|
Ramratan S/o Iswari Prashad
|
UP/72/352/534787_254348
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
248
|
UP/72/352/561326
|
SHIVKUMAR
|
UP/72/352/561326_258180
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
249
|
UP/72/352/654235
|
UMMED SINGH S/O BHAWGAN SINGH
|
UP/72/352/654235_260280
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
250
|
UP/72/352/672440
|
NARESH CHAND
|
UP/72/352/672440_255361
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
251
|
UP/72/352/681082
|
RAMESH CHANDRA
|
UP/72/352/681082_255357
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
252
|
UP/72/352/681129
|
SHRI PRAKASH
|
UP/72/352/681129_255356
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
253
|
UP/72/352/681169
|
NAND KISHOR
|
UP/72/352/681169_255372
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
254
|
UP/72/352/699630
|
Siya Ram s/o Bhoopal Singh
|
UP/72/352/699630_249236
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
255
|
UP/72/352/708224
|
RADHESHYAM S/O ATIRAJ
|
UP/72/352/708224_260284
|
|
|
|
|
Material
|
256
|
UP/72/352/720142
|
SHIV NARAYAN
|
UP/72/352/720142_255606
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
257
|
UP/72/352/726166
|
RAM BIHARI S/O MANPOKHI LAL
|
UP/72/352/726166_271800
|
Canara Bank
|
CNRB0000115
|
Exempted and Approved
|
|
Material
|
258
|
UP/72/352/726169
|
Raj Kumar SO Rambihari
|
UP72352726169_302735
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
259
|
UP/72/352/762311
|
RamVir SIngh
|
UP/72/352/762311_249237
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
260
|
UP/72/352/768084
|
SURENDRA SINGH
|
UP/72/352/768084_256005
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
261
|
UP/72/352/768235
|
RADHE SHYAM
|
UP/72/352/768235_256006
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
262
|
UP/72/352/783504
|
RAM BHAN SINGH
|
UP/72/352/783504_255374
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
263
|
UP/72/352/783515
|
RAJA RAM
|
UP/72/352/783515_255375
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
264
|
UP/72/352/840416
|
VISHAMBHAR SINGH
|
UP/72/352/840416_256012
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
265
|
UP/72/353/441056
|
MAHAVIR S/O GANESHI RANPURA
|
UP/72/353/441056_248986
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
266
|
UP/72/353/615166
|
FORAN SINGH S/O RUSTAM SINGH
|
UP/72/353/615166_258116
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
267
|
UP/72/353/615266
|
GYARAM S/O GANGARAM
|
UP/72/353/615266_258115
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
268
|
UP/72/353/615875
|
DEVENDRA SINGH S/O SURESH CHANDRA
|
UP/72/353/615875_259198
|
Canara Bank
|
CNRB0000371
|
|
|
Material
|
269
|
UP/72/353/663436
|
PREM SINGH S/O RATAN SINGH
|
UP/72/353/663436_261934
|
|
|
|
|
Material
|
270
|
UP/72/353/666372
|
Surendra Singh S/O Manohar Singh villege-Bhalokhar
|
UP/72/353/666372_246023
|
|
|
|
|
Material
|
271
|
UP/72/353/684344
|
ATAR SINGH S/O SUKHLAL
|
UP/72/353/684344_264412
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
272
|
UP/72/356/0945703
|
PREM VEER SINGH S/O KARAN SINGH
|
UP/72/356/0945703_242840
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
273
|
UP/72/360/000030
|
BHIKAM SINGH S/O HETA
|
UP/72/360/000030_263502
|
Canara Bank
|
CNRB0001455
|
|
|
Material
|
274
|
UP/72/360/030065
|
THAN SINGH S/O DALEL SINGH
|
UP/72/360/030065_263504
|
Canara Bank
|
CNRB0001455
|
|
|
Material
|
275
|
UP/72/360/216468
|
NARENDRA KUMAR S/O JANKI
|
UP/72/360/216468_262860
|
|
|
|
|
Material
|
276
|
UP/72/360/327032
|
mahesh s/o Jwala singh
|
UP/72/360/327032_262861
|
State Bank of India
|
SBIN0011595
|
|
|
Material
|
277
|
UP/72/360/366010
|
BALVIR SINGH S/O AJMER SINGH
|
UP/72/360/366010_262864
|
State Bank of India
|
SBIN0011595
|
|
|
Material
|
278
|
UP/72/360/366075
|
VIJENDRA SINGH S/O LHORE SINGH
|
UP/72/360/366075_263844
|
State Bank of India
|
SBIN0005960
|
|
|
Material
|
279
|
UP/72/360/785420
|
RAJENDRA SINGH S/O NAHAR SINGH
|
UP/72/360/785420_263503
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
280
|
UP/720/360/0084306
|
RAKESH KUMAR SHARMA S/O RAMJI LAL
|
UP/720/360/0084306_259678
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
281
|
UP/73/346/777075
|
HARI OM S/O OMVIR SINGH GARI NAVLIYA
|
YSM1457905_242482
|
|
|
|
|
Material
|
282
|
UP/73/356/0792407
|
Veeri SIngh
|
UP/73/356/0792407_255970
|
|
|
|
|
Material
|
283
|
UP/73/356/0792516
|
Bhagwan SIngh
|
UP/73/356/0792516_255969
|
|
|
|
|
Material
|
284
|
UP/73/356/156093
|
DESHRAJ SINGH S/0 LAKSHMAN PRASAD VILLAGE LARAMDA
|
UP/73/356/156093_242758
|
State Bank of India
|
SBIN0002317
|
|
|
Material
|
285
|
UP/73/356/231504
|
MANGE LAL S/O KISHORI LAL
|
UP/73/356/231504_247955
|
|
|
|
|
Material
|
286
|
UP/73/356/31246
|
BAHADUR SINGH S/O SORAN SINGH
|
UP/73/356/31246_247954
|
|
|
|
|
Material
|
287
|
UP/73/356/537013
|
Puran singh S/o Hoti Lal
|
UP/73/356/537013_264804
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
288
|
UP/73/356/543257
|
Raj Kumar
|
UP/73/356/543257_263952
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
289
|
UP/73/356/597142
|
Ramvinod s/o Geeta Ram
|
UP/73/356/597142_249703
|
Bank of India
|
BKID0007269
|
|
|
Material
|
290
|
UP/73/356/649085
|
DHARMENDRA SHARMA S/O SH BIRBAL VILL NAUBRI
|
UP/73/356/649085_243036
|
Canara Bank
|
CNRB0001377
|
|
|
Material
|
291
|
UP/73/356/663396
|
Vijendra SO Raghunath Singh
|
UP/73/356/663396_264797
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
292
|
UP/73/356/837926
|
JASVANT SINGH S/O NARAYAN SINGH VILL BISAIRIBHAND
|
UP/73/356/837926_242845
|
|
|
|
|
Material
|
293
|
UP/73/356/864127
|
GIRRAJ S/O RADHESHYAM
|
UP/73/356/864127_262843
|
|
|
|
|
Material
|
294
|
UP/73/356/864128
|
RAJENDRA S/O RADHE SHYAM
|
UP/73/356/864128_262844
|
|
|
|
|
Material
|
295
|
UP/73/356/864160
|
HAKIM SINGH S/0 LOTAN SINGH VILL HINGOT KHEDIYA
|
UP/73/356/864160_243038
|
|
|
|
|
Material
|
296
|
UP/73/356/888324
|
BHIKAM SINGH S/O LALA RAM-IKTHRA
|
UP/73/356/888324_248542
|
|
|
|
|
Material
|
297
|
UP/73/356/933223
|
MANOJ KUMAR S/O PURUSHOTTAM KUNDOL
|
UP/73/356/933223_249038
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
298
|
UP/73/356/945705
|
MAHENDAR SINGH S/O KARAN SINGH, THAR PUNJAB
|
UP/73/356/945705_242654
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
299
|
UP/73/356/945943
|
RAM SEVAK S/O PARSHURAM
|
UP/73/356/945943_249673
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
300
|
UP/73/356/945949
|
KOMAL SINGH S/O BABU LAL
|
UP/73/356/945949_249675
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
301
|
UP/73/3601/176380
|
AJAY KUMAR S/O HARISINGH
|
UP/73/3601/176380_261118
|
|
|
|
|
Material
|
302
|
UP/73/361/027228
|
PURAN CHAND S/O KAILASHI RAM
|
UP/73/361/027228_264923
|
State Bank of India
|
SBIN0011506
|
|
|
Material
|
303
|
UP/73/361/465325
|
JITENDRA KUMAR S/O RUP SINGH
|
UP/73/361/465325_264910
|
State Bank of India
|
SBIN0005960
|
|
|
Material
|
304
|
UP/73/361/465335
|
SOHAN SINGH S/O SODAN SINGH
|
UP/73/361/465335_264909
|
Central Bank Of India
|
CBIN0283408
|
|
|
Material
|
305
|
UP/73/361/465347
|
UTTAM SINGH S/O LEELADHAR
|
UP/73/361/465347_264911
|
State Bank of India
|
SBIN0005960
|
|
|
Material
|
306
|
UP/73/361/696105
|
GIRRAJ PRASAD S/O KALI CHARAN
|
UP/73/361/696105_263843
|
Bank of India
|
BKID0007262
|
|
|
Material
|
307
|
UP20326995
|
SHG Jay Maa Pitambara MANGALPURA SAIYAN
|
UP20326995
|
Canara Bank
|
CNRB0000997
|
|
|
Material
|
308
|
UP20327272
|
SHG Shri Vaishnav Malikpur Fatehpur Sikri
|
UP20327272
|
Canara Bank
|
CNRB0001568
|
|
|
Material
|
309
|
UP20327273
|
SHG Bhole Baba Kalwari bichpuri
|
UP20327273
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
310
|
UP20327274
|
SHG Radhika Midakur bichpuri
|
UP20327274
|
Canara Bank
|
CNRB0001442
|
|
|
Material
|
311
|
UP20328284
|
SHG Shree Ganesh SHG nayepura Jaitpur Kalan
|
UP20328284
|
Canara Bank
|
CNRB0005605
|
|
|
Material
|
312
|
UP20330411
|
SHG Jay Vishnu Hasela
|
UP20330411
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
313
|
UP20330413
|
SHG Ekta Babrod
|
UP20330413
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
314
|
UP20330414
|
SHG Radhey Radhey Sakatpur
|
UP20330414
|
State Bank of India
|
SBIN0006343
|
|
|
Material
|
315
|
UP20331910
|
SHG BHOLE BABA Tarouli Gujar
|
UP20331910
|
Canara Bank
|
CNRB0004279
|
|
|
Material
|
316
|
UP20332261
|
SARASWATI SHG
|
UP20332261
|
Central Bank Of India
|
CBIN0280239
|
|
|
Material
|
317
|
UP20334771
|
SHG MATISHREE SWYAM SAHAYATA SAMOOH
|
UP20334771
|
Canara Bank
|
CNRB0008927
|
|
|
Material
|
318
|
UP20337047
|
JAY SHREE PARSHURAM SHG
|
UP20337047
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
319
|
UP20337287
|
JAY AMBE SWAYM SAHAYATA SAMOOH
|
UP20337287
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
320
|
UP73/356/753823
|
Satish Chandra S/o Jayveer Villege Budhana
|
UP73/356/753823_246024
|
Canara Bank
|
CNRB0001377
|
|
|
Material
|
321
|
WIL0075846
|
Mukesh Kumar
|
WIL0075846_249444
|
|
|
|
|
Material
|
322
|
XG00544320
|
ASHUTOSH SINGH S/O RAM SINGH
|
XG00544320_254278
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
323
|
XG01410679
|
RAHLU SINGH S/O VEERNDRA SINGH
|
XG01410679_254277
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
324
|
XGO0061267
|
SHYAM CHARAN
|
XGO0061267_258104
|
Canara Bank
|
CNRB0002946
|
|
|
Material
|
325
|
XGO0061499
|
POORAN SINGH S/O VEERBHAN SINGH
|
XGO0061499_257752
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
326
|
XGO0076794
|
ANAND KUMAR
|
XGO0076794_255358
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
327
|
XGO0143792
|
AMIT KUMAR S/O SURENDRA KUMAR
|
XGO0143792_254319
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
328
|
XGO0146185
|
RAMESHWAR S/O MITTHI LAL
|
XGO0146185_258113
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
329
|
XGO0211409
|
Ramdev
|
XGO0211409_247483
|
|
|
|
|
Material
|
330
|
XGO0313247
|
Manish Kumar S/o Rmaeshchandra
|
XGO0313247_254345
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
331
|
XGO0328492
|
HARVEER SINGH S/O PADAM SINGH
|
XGO0328492_254924
|
|
|
|
|
Material
|
332
|
XGO0338954
|
SURENDRA SHARMA S/O SALIGRAM
|
XGO0338954_254311
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
333
|
XGO0366617
|
DHARMENDRA SINGH
|
XGO0366617_256009
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
334
|
XGO0496398
|
Jitendra Updhyay S/o Opmrakash
|
XGO0496398_254268
|
|
|
|
|
Material
|
335
|
XGO0501965
|
MADHAV SINGH
|
XGO0501965_255367
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
336
|
XGO0544254
|
Deependra Singh S/o Udal Singh
|
XGO0544254_254347
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
337
|
XGO0566893
|
DEEPAK SINGH
|
XGO0566893_256007
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
338
|
XGO0677757
|
RAM MAHESH
|
XGO0677757_255363
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
339
|
XGO0729897
|
MANISH JAIN
|
XGO0729897_255365
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
340
|
XGO0757492
|
PANKAJ KUMAR S/O MAHINDRA KUMAR
|
XGO0757492_257756
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
341
|
XGO0828558
|
MALIKHAN SINGH S/O ROHAN SINGH
|
XGO0828558_257753
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
342
|
XGO0857334
|
BABU RAM S/O KISHORI LAL
|
XGO0857334_265783
|
|
|
|
|
Material
|
343
|
XGO0857391
|
SHIV MOHAN S/O KISHORI LAL
|
XGO0857391_265782
|
|
|
|
|
Material
|
344
|
XGO0876177
|
Bhuvnesh Kumar S/o Ramesh Chandra
|
XGO0876177_254269
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
345
|
XGO0942524
|
MUKHTYAR KHAN S/O ISHAK KHAN
|
XGO0942524_254309
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
346
|
XGO0996348
|
KULDEEP SINGH S/O UDAY PAL SINGH
|
XGO0996348_254306
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
347
|
XGO1138775
|
SHIVPUJAN SINGH
|
XGO1138775_255366
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
348
|
XGO1154335
|
Ravi Kant Sharma s/o pramod kumar sharma
|
XGO1154335_254338
|
|
|
|
|
Material
|
349
|
XGO1178045
|
ABHISHEK BHADURIYA
|
XGO1178045_255371
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
350
|
XGO1217330
|
CHARAN SINGH
|
XGO1217330_247484
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
351
|
XGO1250562
|
Dinsar Khan
|
XGO1250562_254305
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
352
|
XGO1312875
|
Sachin Kumar s/o Kishan Swaroop
|
XGO1312875_254252
|
|
|
|
|
Material
|
353
|
XGO1348721
|
PARMANAND S/O BHOORE LAL
|
XGO1348721_265781
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
354
|
XGO1385962
|
Deewan Singh
|
XGO1385962_256029
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
355
|
XGO1410661
|
SARVESH KUMAR S/O DHANPAL SINGH
|
XGO1410661_254330
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
356
|
XGO1432392
|
ANURAG SHUKLA S/O RAM DAS
|
XGO1432392_248539
|
|
|
|
|
Material
|
357
|
XGO1481589
|
RAJ KISHOR S/O DESH PAL SINGH
|
XGO1481589_257755
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
358
|
XGO1517523
|
SANTOSH
|
XGO1517523_255362
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
359
|
XGO1550292
|
RAKESH
|
XGO1550292_256011
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
360
|
XGO1554369
|
Amal Sharma S/o Rajeev Sharma
|
XGO1554369_254350
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
361
|
XGO1582964
|
Kamal Sharma S/o Rajeev Kumar Sharma
|
XGO1582964_254251
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
362
|
XGO1622927
|
RISHI BHADAURIYA
|
XGO1622927_255369
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
363
|
XGO1623180
|
ASHUTOSH
|
XGO1623180_255359
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
364
|
XGO1663459
|
RANVIR SINGH S/O MOHAR SINGH
|
XGO1663459_261122
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
365
|
XGO1675107
|
BRAJESH KUMAR
|
XGO1675107_255368
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
366
|
XGO1676642
|
Biro Devi
|
XGO1676642_249235
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
367
|
YSM0045112
|
NARENDRA KUMAR S/O BABULAL
|
YSM0045112_267191
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
368
|
YSM0107649
|
PRAMOD KUMAR S/O KARAN LAL
|
YSM0107649_262840
|
Canara Bank
|
CNRB0001581
|
|
|
Material
|
369
|
YSM0352153
|
MALIKHA SINGH S/O PREMVIR SINGH,
|
YSM0352153_242653
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
370
|
YSM0388983
|
BANVARI S/O RAM KISHAN
|
YSM0388983_262845
|
|
|
|
|
Material
|
371
|
YSM0529602
|
RAM MURTI S/0 MURARI LAL VILLAGE BUDHANA
|
YSM0529602_242757
|
|
|
|
|
Material
|
372
|
YSM0590661
|
AVILESH S/O LEKHRAJ
|
YSM0590661_262848
|
Canara Bank
|
CNRB0004274
|
|
|
Material
|
373
|
YSM0655480
|
LOKESH PATHAK S/O SHIV PRASAD PATHAK
|
YSM0655480_247953
|
|
|
|
|
Material
|
374
|
YSM0848820
|
ANAND PRAKASH S/O CHOV SINGH
|
YSM0848820_262853
|
|
|
|
|
Material
|
375
|
YSM0856336
|
DAU DAYAL S/0 PRABHU DAYAL VILL SARBATPUR
|
YSM0856336_242841
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
376
|
YSM0872143
|
RAM KISHAN SINGH S/0 CHHITARIYA RAM VILL JANORA
|
YSM0872143_242846
|
|
|
|
|
Material
|
377
|
YSM1344431
|
Har Narayan Singh S/o Mahendra Singh
|
YSM1344431_264801
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
378
|
YSM1457587
|
CHANDRA PRAVESH S/O VIRI SINGH
|
YSM1457587_242481
|
|
|
|
|
Material
|
379
|
YSM1457969
|
BINASH KUMAR S/O RANVIR SINGH
|
YSM1457969_264183
|
Canara Bank
|
CNRB0004274
|
|
|
Material
|
380
|
YSM1524859
|
Vinod Kumar
|
YSM1524859_255971
|
|
|
|
|
Material
|
381
|
YSM1564087
|
Raj Kumar
|
YSM1564087_263953
|
|
|
|
|
Material
|
382
|
YSM1582535
|
PAWAN KUMAR S/O JAYVIR SINGH
|
YSM1582535_262855
|
|
|
|
|
Material
|
383
|
YSM1645761
|
RAM VARAN YADAV S/O RAJAN SINGH
|
YSM1645761_262851
|
State Bank of India
|
SBIN0004537
|
|
|
Material
|
384
|
YSM1940337
|
Siya Ram s/o Heera Lal
|
YSM1940337_249822
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
385
|
YSM1940373
|
Chhatrapal c/o Vedriya
|
YSM1940373_249823
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
386
|
YSM1940733
|
Raghvendra S/o Jagdish Singh
|
YSM1940733_249827
|
|
|
|
|
Material
|
387
|
YSM1947033
|
Vidhya Ram S/o Umrao Singh
|
YSM1947033_249824
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
388
|
YSM1970656
|
AVDESH S/O CHOB SINGH
|
YSM1970656_262854
|
|
|
|
|
Material
|
389
|
YSM2195238
|
RAM SINGH S/O CHHOTE LAL
|
YSM2195238_249039
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
390
|
YSM2536035
|
ANIL KUMAR S/O LEELA DHAR
|
YSM2536035_267192
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
391
|
YSM2536036
|
TUIYAN S/O BAHADUR SINGH
|
YSM2536036_267194
|
|
|
|
|
Material
|
392
|
YSM2536038
|
BIRAM SINGH S/O CHARAN DAS
|
YSM2536038_267196
|
Canara Bank
|
CNRB0001377
|
|
|
Material
|
393
|
ZSY0990150
|
VIVEK PRATAP S/O VIRENDRA SINGH
|
ZSY0990150_259197
|
State Bank of India
|
SBIN0004531
|
|
|
Material
|
394
|
ZSY1416338
|
DHARMENDRA KUMAR S/O SHANTISVROOP
|
ZSY1416338_265431
|
Canara Bank
|
CNRB0000369
|
|
|
Material
|
395
|
ZSY2451011
|
VEER PAL S/O LOKMAN SINGH
|
ZSY2451011_264186
|
State Bank of India
|
SBIN0000696
|
|
|
Material
|
396
|
09080409907
|
M/s PNF Brick Field
|
09080409907
|
|
|
|
|
Material
|
397
|
09100104609
|
M/s Baldev Brick Field & Traders
|
09100104609
|
Punjab National Bank
|
|
|
|
Material
|
398
|
09100105934
|
MAA DURGA BULDING MATERIAL BA
|
09100105934
|
|
|
|
|
Material
|
399
|
09100106570
|
M/s Sanjay Kumar & Contractor and Supp. Kathwari
|
09100106570
|
|
|
|
|
Material
|
400
|
09100106571
|
M/S SANJAY KUMAR
|
09100106571_266116
|
Indian Overseas Bank
|
IOBA0002329
|
|
|
Material
|
401
|
09100107754
|
M/s Keshav Dev Sharma Contrector and suppliers
|
09100107754_255677
|
|
|
|
|
Material
|
402
|
09100109593
|
M/s J.P. Brick Field
|
09100109593
|
|
|
|
|
Material
|
403
|
09100110790
|
M/S USA CONSTRACTIONS
|
09100110790_262834
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
404
|
09100111954
|
M/S ANUBHAV INDIA COMPANY
|
09100111954_283885
|
|
|
|
|
Material
|
405
|
09100113522
|
M/S Ravat Building Meterial Nadau
|
09100113522_248551
|
|
|
|
|
Material
|
406
|
09100113538
|
M/S Manohar seeds and biofertilizer supplier comp
|
09100113538_262826
|
State Bank of India
|
SBIN0011315
|
|
|
Material
|
407
|
09100113722
|
RAWAT BULDING MATERIAL NADAU
|
09100113722
|
|
|
|
|
Material
|
408
|
09100117065
|
M/s Lakshman Treders Agra
|
09100117065
|
|
|
|
|
Material
|
409
|
09100118385
|
M/S PRADEEP KUMAR SINGH CONTRACTOR
|
09100118385_256075
|
State Bank of India
|
SBIN0006724
|
|
|
Material
|
410
|
09100119205
|
M/s New Chacha Bhatiza Building Material Lalau
|
09100119205
|
State Bank of India
|
SBIN0012469
|
|
|
Material
|
411
|
09100119380
|
M/s Kisan Building Material Akola
|
09100119380
|
State Bank of India
|
SBIN0012469
|
|
|
Material
|
412
|
09100119813
|
M/s Ram Nivas Steel F And B
|
09100119813_234724
|
|
|
|
|
Material
|
413
|
09100120280
|
M/S SHRI BANKEY BIHARI JI CONSTRUCTIONS
|
09100120280_255903
|
|
|
|
|
Material
|
414
|
09100120685
|
M/S Alok polymers
|
09100120685_263951
|
State Bank of India
|
SBIN0017684
|
|
|
Material
|
415
|
09100122995
|
M/S MONI BABA BRICK FIELD
|
09100122995_263698
|
Punjab National Bank
|
PUNB0363600
|
|
|
Material
|
416
|
09100127865
|
M/S RAM DAS SINGH CONTRACTOR
|
09100127865_272091
|
Canara Bank
|
CNRB0004287
|
|
|
Material
|
417
|
09102003599
|
M/s Shivaconstruction Agra
|
09102003599
|
|
|
|
|
Material
|
418
|
09102104155
|
PLASTIC POINT
|
3120/PP
|
|
|
|
|
Material
|
419
|
09102403267
|
M/s Rajesh Kaushal Agra
|
09102403267
|
|
|
|
|
Material
|
420
|
09102501197
|
M/s Om Brick Field
|
09102501197_234729
|
Bank of India
|
BKID0007265
|
|
|
Material
|
421
|
09104201154
|
Jamuna Eent Udhyog Mainpuri
|
09104201154
|
|
|
|
|
Material
|
422
|
09125208327
|
M/s JAI MATA DI EET UDHYOG KHADIYA GANJ ALIGARH
|
09125208327
|
|
|
|
|
Material
|
423
|
09158426314
|
satyam shivam brick field gajora
|
09158426314
|
|
|
|
|
Material
|
424
|
09175003927
|
M/s Shaurya Enterprises Akola
|
09175003927
|
|
|
|
|
Material
|
425
|
09178601950
|
M/s KSB SUPPLIARS N B
|
09178601950_234731
|
Punjab National Bank
|
PUNB0202300
|
|
|
Material
|
426
|
09180091352
|
M/s Banke Bihari Brick Field
|
09180091352_234720
|
Punjab National Bank
|
PUNB0243300
|
|
|
Material
|
427
|
09180913527
|
shree Banke Bihari Breik field
|
09180913527
|
|
|
|
|
Material
|
428
|
09198125058
|
M/s Dalel Singh Contrector
|
09198125058_235578
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
429
|
09200106325
|
M/s Devendra SIngh, Bah
|
09200106325
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
430
|
09200107329
|
M/S VISHNU PRATAP SINGH
|
09200107329
|
|
|
|
|
Material
|
431
|
09200108254
|
ms
|
09200109154
|
Punjab National Bank
|
PUNB0496400
|
|
|
Material
|
432
|
09200109154
|
M/S MAA LAXMI CONTRACTOR AND SUPPLIER
|
09200109154_262898
|
Punjab National Bank
|
PUNB0496400
|
|
|
Material
|
433
|
09200109451
|
M/s JAINTI PRASAD JAIN
|
09200109451_235152
|
State Bank of India
|
SBIN0002480
|
|
|
Material
|
434
|
09200110643
|
M/s PARMAR BULDING MATERIAL
|
09200110643
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
435
|
09200110808
|
M/s BAJRANG BRICK FIELD
|
09200110808_235947
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
436
|
09200111850
|
M/s Mahendra Singh
|
09200111850
|
|
|
|
|
Material
|
437
|
09200112986
|
Vaibhavi Building Material
|
09200112986
|
Bank of India
|
BKID0007262
|
|
|
Material
|
438
|
09200113552
|
M/s Tularam
|
09200113552
|
|
|
|
|
Material
|
439
|
09200115598
|
M/s CHODHARI BUILDERS SARSA
|
09200115598
|
|
|
|
|
Material
|
440
|
09200115763
|
M/s PRATAP SINGH
|
09200115763_235943
|
|
|
|
|
Material
|
441
|
09200116027
|
M/S SHARMA BUILDING MATERIAL
|
09200116027_278124
|
State Bank of India
|
SBIN0005958
|
|
|
Material
|
442
|
09200117856
|
M/s Chief Contrector
|
09290011785_235445
|
Indian Overseas Bank
|
IOBA0002329
|
|
|
Material
|
443
|
09200118097
|
kedar singh verma contractor
|
09200118097_241943
|
Canara Bank
|
CNRB0004019
|
|
|
Material
|
444
|
09200120406
|
JAY SHRI RAM TRADERS
|
09200120406_241876
|
Canara Bank
|
CNRB0004277
|
|
|
Material
|
445
|
09200126361
|
M/S DEV CONTRACTOR
|
09200126361_276591
|
UNION BANK OF INDIA
|
UBIN0552097
|
|
|
Material
|
446
|
09200131419
|
M/S Shri Bihari Enterprises
|
09200131419_272593
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
447
|
09200502820
|
M/s RAJ CEMENT AGANCY
|
09200502820_248318
|
|
|
|
|
Material
|
448
|
09200526245
|
M/S NEEPAM TRADERS AWALKHERA
|
09200526245_248543
|
|
|
|
|
Material
|
449
|
09202003377
|
M/s Bhole Nath Bulding Material Bah forest
|
09202003377
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
450
|
09202003636
|
M/s Gadpati Brick Field
|
09202003636_235946
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
451
|
09202101104
|
M/s Rajeev Gupta
|
09202101104
|
State Bank of India
|
SBIN0000602
|
|
|
Material
|
452
|
09202201749
|
M/S MANGAL TREDARS JAGNER
|
09202201749
|
|
|
|
|
Material
|
453
|
09202402675
|
DHAN PAL S/O DORI LAL
|
3120/DP
|
|
|
|
|
Material
|
454
|
09202403389
|
GANPATI SALES CORPORATION
|
09202403389
|
|
|
|
|
Material
|
455
|
09207200085
|
M/s Jai Ambe Tredars Jagner
|
09207200085
|
|
|
|
|
Material
|
456
|
09207200146
|
M/s NAUPUTRA BUIDLING MATERIAL STORE
|
09207200146_236280
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
457
|
09225203810
|
M/s Shri Krishna Eint Udhyog
|
09225203810
|
|
|
|
|
Material
|
458
|
09225402621
|
M/s AYUSHMAN CONSTRUCTION CO
|
09225402621
|
|
|
|
|
Material
|
459
|
09225703810
|
M/s KRISHANA EET UDHYOG PRORA ALIGARH
|
09225703810
|
|
|
|
|
Material
|
460
|
09300106825
|
M/s Modi Brick Field Bah
|
09300106825
|
|
|
|
|
Material
|
461
|
09300107890
|
M/s Chhaya Construction Co. Etmadpur
|
09300107890
|
|
|
|
|
Material
|
462
|
09300108017
|
M/s Hari Brick Field Chauranga Har Bah
|
09300108017
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
463
|
09300110261
|
M/s Mahesh Agarwal Agra
|
09300110261
|
|
|
|
|
Material
|
464
|
09300111618
|
M/s Jadaun Machnary Store
|
09300111618
|
|
|
|
|
Material
|
465
|
09300112076
|
M/s GOYAL BULDING MATERIAL POIYA CHORAHA AGRA
|
09300112076
|
|
|
|
|
Material
|
466
|
09300112533
|
m/s shivani traders
|
09300112533_242026
|
IDBI Bank
|
IBKL0000303
|
|
|
Material
|
467
|
09300112830
|
M/s Shree Bihariji Bulding Material
|
09300112830
|
|
|
|
|
Material
|
468
|
09300116168
|
M/S Amod Kumar Construction and Suppiers
|
09300116168_253026
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
469
|
09300116201
|
M/s Shantanu Enterprises Kheragarh
|
09300116201
|
State Bank of India
|
SBIN0005960
|
|
|
Material
|
470
|
09300116268
|
M/S Amod Kumar construction & Suppliers
|
09300116268_261584
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
471
|
09300121071
|
M/s Kela Devi Enterprises
|
09300121071_234733
|
Central Bank Of India
|
CBIN0280239
|
|
|
Material
|
472
|
09300122254
|
M/S LAKHAN SINGH
|
09300122254_264207
|
State Bank of India
|
SBIN0011315
|
|
|
Material
|
473
|
09300123946
|
M/S AKASH CONSTRUCTION AND SUPPLIERS
|
09300123946_267286
|
State Bank of India
|
SBIN0000602
|
|
|
Material
|
474
|
09300126200
|
M/S Rudraksh Construction and suppiers
|
09300126200_261937
|
Canara Bank
|
CNRB0004208
|
|
|
Material
|
475
|
09300129731
|
M/S SN INFRATECH
|
09300129731_276589
|
|
|
|
|
Material
|
476
|
09300301793
|
M/S Ravindra Singh
|
09300301793_265385
|
Punjab & Sind Bank
|
PSIB0000706
|
|
|
Material
|
477
|
09302003650
|
M/s Om Shankar Brick Field
|
09302003650_254841
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
478
|
09302105224
|
M/S Rajendra Traders
|
09302105224_263902
|
|
|
|
|
Material
|
479
|
09302304153
|
CHODHARY LOHA UDHYOG BA
|
09302304153
|
|
|
|
|
Material
|
480
|
09302304445
|
M/s KRISHNA TRADERS CD2
|
09302304445
|
|
|
|
|
Material
|
481
|
09302501950
|
M/s Tyagi Construction
|
09302501950
|
|
|
|
|
Material
|
482
|
09303704381
|
M/s Shiv Bhole Baba Eint Udhyog
|
09303704381_238224
|
State Bank of India
|
SBIN0007122
|
|
|
Material
|
483
|
09304201327
|
M/S swastik furniture udyog
|
09304201327_261974
|
Punjab National Bank
|
PUNB0417000
|
|
|
Material
|
484
|
09325208350
|
M/s Shree Ganga Varmi Shakti
|
09325208350_238969
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
485
|
09325209698
|
M/S Shree je int udhyog
|
09325209698_248545
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
486
|
09327501524
|
M/s Ambe Brick Fectory Kursanda
|
09327501524
|
|
|
|
|
Material
|
487
|
09400105414
|
M/s jagdamba Construction Agra
|
09400105414
|
Bank of Baroda
|
BARB0AGRAXX
|
|
|
Material
|
488
|
09400105859
|
M/S JAI GURODEV BULDING MATERIAL
|
09400105859
|
|
|
|
|
Material
|
489
|
09400108469
|
M/s R.D.TRADERS BUILDING MATERIAL SUPPLYARS BA
|
09400108469
|
Canara Bank
|
CNRB0001377
|
|
|
Material
|
490
|
09400108502
|
M/S NARENDRA NARAYAN CONSTRUCTIONS
|
09400108502_242127
|
|
|
|
|
Material
|
491
|
09400108686
|
M/s V & B
|
09400108686
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
492
|
09400109200
|
M/s SANKAR SUMAN BRICK FIELDS,PINAHAT
|
09400109200_234730
|
Canara Bank
|
CNRB0001444
|
|
|
Material
|
493
|
09400110190
|
M/S MEGHA ENTERPRISES
|
09400110190
|
|
|
|
|
Material
|
494
|
09400110543
|
M/S MANOJ KUMAR
|
09400110543_262833
|
Canara Bank
|
CNRB0001438
|
|
|
Material
|
495
|
09400110562
|
M/s Shiv Construction
|
09400110562_235031
|
|
|
|
|
Material
|
496
|
09400111684
|
M/s Jai Kaila Building Material Kheragarh
|
09400111684
|
Canara Bank
|
CNRB0000354
|
|
|
Material
|
497
|
09400111764
|
SANJEEV BUILDING MATERIAL
|
09400111764
|
Central Bank Of India
|
CBIN0280239
|
|
|
Material
|
498
|
09400114475
|
M/S JAI HANUMAN CONSTRACTOR
|
09400114475_263955
|
Indian Overseas Bank
|
IOBA0002329
|
|
|
Material
|
499
|
09400114970
|
M/S NIGAM CONSTRUCTIONS
|
09400114970_269748
|
|
|
|
|
Material
|
500
|
09400116469
|
M/s Betal Singh
|
09400116469
|
Punjab National Bank
|
PUNB0086100
|
|
|
Material
|
501
|
09400120636
|
M/S JAI BHOOMIYA BABA BRICK FIELD
|
09400120636_256414
|
Punjab National Bank
|
PUNB0363600
|
|
|
Material
|
502
|
09400120834
|
M/S.Chaudhary Building Material
|
09400120834_260237
|
|
|
|
|
Material
|
503
|
09400121725
|
M/s C.K. Construction and suppliers
|
09400121725_235238
|
Canara Bank
|
CNRB0004208
|
|
|
Material
|
504
|
09400122159
|
M/s SHRI BABA FARM & NURSARY
|
09400122159_254493
|
Punjab National Bank
|
PUNB0086100
|
|
|
Material
|
505
|
09400124031
|
M/S MAA VAISHNO DEVI BUILDING METERIAL
|
09400124031_262297
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
506
|
09400125577
|
M/S BALAJI BUILDING MATERIAL
|
09400125577_259681
|
Bank of India
|
BKID0007263
|
|
|
Material
|
507
|
09400126303
|
M/S G G CONTRACTOR
|
09400126303_280028
|
Bank of India
|
BKID0007269
|
|
|
Material
|
508
|
09400149186
|
M/S contractor
|
09300119176_263352
|
Indian Overseas Bank
|
IOBA0002329
|
|
|
Material
|
509
|
09400301217
|
R.B Hasmatrai and co. Agra
|
09400301217
|
State Bank of India
|
SBIN0002480
|
|
|
Material
|
510
|
09400301288
|
M/S SOMENDRA CONSTRUCTION CONTRACTOR
|
09400301288_281440
|
|
|
|
|
Material
|
511
|
09400502027
|
M/s VIPIN KUMAR BANGARA
|
09400502027_258181
|
State Bank of India
|
SBIN0000602
|
|
|
Material
|
512
|
09400502494
|
m/s.Singhal Iron Store Firozabad bye pas agra
|
09400502494_249354
|
State Bank of India
|
SBIN0001126
|
|
|
Material
|
513
|
09402001829
|
M/s Shiv Lal Brick Field
|
09402001829_234673
|
Bank of India
|
BKID0007265
|
|
|
Material
|
514
|
09402002923
|
M/S SHIVA ASSOCIATES
|
09402002923
|
|
|
|
|
Material
|
515
|
09402101942
|
M/s CHHAIL BIHARI BYE PASS ROAD AGRA
|
09402101942
|
|
|
|
|
Material
|
516
|
09402201908
|
M/s Ramesh Filling Station Kheragarh
|
09402201908
|
|
|
|
|
Material
|
517
|
09402400003
|
FOREST NURSERY
|
09402400003
|
|
|
|
|
Material
|
518
|
09402403303
|
M/s Bhardwas and Comp0 Taj Nagari Agra
|
09402403303
|
Bank of Baroda
|
BARB0SIDDHA
|
|
|
Material
|
519
|
09402500125
|
BABU RAM AMBRISH KUMAR LOHIYA
|
09402500125
|
|
|
|
|
Material
|
520
|
09402501775
|
M/s Robin Budling Material
|
09402501775
|
|
|
|
|
Material
|
521
|
09402503166
|
M/S laxmi narain (Contractor and Suppliers)
|
09402503166_262831
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
522
|
09402503618
|
DAKSHINANCHAL VIDHYUT VITRAN KHAND-2 AGRA
|
09402503618
|
|
|
|
|
Material
|
523
|
09403900546
|
M/s Jain builders and suppliers firozabad
|
09403900546
|
|
|
|
|
Material
|
524
|
09404200968
|
M/s Bharat Tayres
|
09404200968_238221
|
Bank of India
|
BKID0007264
|
|
|
Material
|
525
|
09412163648
|
NATIONAL AGRICULTURAL COOPERATIVE MARKETING FEDRAT
|
09412163648
|
|
|
|
|
Material
|
526
|
09423704369
|
M/s Balaji Traders
|
09423704369
|
|
|
|
|
Material
|
527
|
09428904896
|
M/S GANGA VERMI SHAKTI PRIVATE LIMITED
|
09428904896_264204
|
hdfc
|
HDFC0001883
|
|
|
Material
|
528
|
09437512446
|
NACOF
|
09030374536
|
|
|
|
|
Material
|
529
|
09500104513
|
M/s Baba Brick Field
|
09500104513_238223
|
|
|
|
|
Material
|
530
|
09500107158
|
RATAN CONSTRUCTION AND SUPPLIERS AKOLA
|
09500107158
|
|
|
|
|
Material
|
531
|
09500107945
|
M/S BANKEY VIHARI CONSTRUCTIONS
|
09500107945_281914
|
|
|
|
|
Material
|
532
|
09500109770
|
M/s Ajeet Kumar Nuri Gate Agra
|
09500109770
|
|
|
|
|
Material
|
533
|
09500111014
|
M/s Jai Prakash Construction Agra
|
09500111014
|
|
|
|
|
Material
|
534
|
09500111127
|
M/s KAILASH CHAND CONTRACTOR JAGNER
|
09500111127
|
|
|
|
|
Material
|
535
|
09500111184
|
DEEPA BUILDING MATERIAL
|
09500111184
|
|
|
|
|
Material
|
536
|
09500111523
|
shree baldev traders
|
09500111523
|
|
|
|
|
Material
|
537
|
09500113748
|
M/s Pappu singh Contractor, Magrol Jaat (Achnera)
|
09500113748_235233
|
Punjab National Bank
|
PUNB0665000
|
|
|
Material
|
538
|
09500113852
|
M/s Radhe Radhe Brick Field
|
09500113852_235944
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
539
|
09500114192
|
M/s Dauji Construction cd1
|
09500114192
|
|
|
|
|
Material
|
540
|
09500114903
|
AJAY KUMAR CONSTRUCTION KHANDAULI AGRA
|
09500114903
|
|
|
|
|
Material
|
541
|
09500115026
|
M/S BAJRANG BUILDERS
|
09500115026_276181
|
|
|
|
|
Material
|
542
|
09500115879
|
M/s Granth ZZContractor & Supp. agra
|
09500115879
|
|
|
|
|
Material
|
543
|
09500116780
|
M/S YASHIKA CONSTRUCTION SHAMSHABAD AGRA
|
09500116780
|
Punjab National Bank
|
PUNB0086100
|
|
|
Material
|
544
|
09500117468
|
M/S MAA BHAGWATI BUILDING MATERIALS
|
09500117468_242656
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
545
|
09500119571
|
M/s Baba Kalicharan Eit Udhyog
|
09500119571_258110
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
546
|
09500119665
|
M/S RAM NARESH
|
09500119665_256074
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
547
|
09500119981
|
M/s Yash Contractor
|
09500119981_249702
|
State Bank of India
|
SBIN0011506
|
|
|
Material
|
548
|
09500121503
|
M/S ELECTRONIC MALL
|
09500121503_264685
|
State Bank of India
|
SBIN0015446
|
|
|
Material
|
549
|
09500301768
|
M/A RATHOR BULDING MATERIAL B AHIR
|
09500301768
|
|
|
|
|
Material
|
550
|
09500501418
|
M/s Baldev Lohiya Ki Dukan
|
09500501418_235786
|
Canara Bank
|
CNRB0000371
|
|
|
Material
|
551
|
09500501419
|
M/s Rajendra Brothers
|
09500501419_235787
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
552
|
09501900091
|
M/s ACPF
|
09501900091
|
State Bank of India
|
SBIN0000593
|
|
|
Material
|
553
|
09502201116
|
M/s parmar stone tredars tantpur agra
|
09502201116
|
State Bank of India
|
SBIN0002363
|
|
|
Material
|
554
|
09502400210
|
M/s Prakash Automible Beerai Agra
|
09502400210
|
|
|
|
|
Material
|
555
|
09502503156
|
M/s Sharma Ient Udhyog bichola
|
09502503156_234710
|
Punjab National Bank
|
PUNB0363900
|
Exempted
|
|
Material
|
556
|
09502503778
|
M/s Ganga Prasad
|
09502503778
|
Punjab National Bank
|
PUNB0086100
|
|
|
Material
|
557
|
09503901663
|
M/S SHIVA AND CO
|
09503901663_276586
|
|
|
|
|
Material
|
558
|
09504202599
|
M/s Girraj Brick Field Sikohabad
|
09504202599
|
|
|
|
|
Material
|
559
|
09508902554
|
M/S ANIL CEMENT AGENCY TUNDLA
|
09508902554_247958
|
State Bank of India
|
SBIN0007279
|
|
|
Material
|
560
|
09528706603
|
M/S satyam shyam seed supplier
|
09528706603_261693
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
561
|
09600105168
|
DAKSHINANCHAL VIDHYUT VITRAN KHAND-3 AGRA
|
09600105168
|
|
|
|
|
Material
|
562
|
09600105432
|
M/s UP UPBHOKTA SAHAKARI SAMITI AGRA
|
09600105432_235409
|
|
|
|
|
Material
|
563
|
09600105545
|
M/s Harsh Construction
|
09600105545_234948
|
|
|
|
|
Material
|
564
|
09600105795
|
M/s Sanyam Bulding Material
|
09600105795
|
|
|
|
|
Material
|
565
|
09600106540
|
M/s Suresh Contractor Raibha Agra
|
09600106540
|
|
|
|
|
Material
|
566
|
09600107134
|
M/S RAM SHYAM TRADERS
|
09600107134_262869
|
State Bank of India
|
SBIN0004531
|
|
|
Material
|
567
|
09600108435
|
m/s hari shankar sharma
|
09600108435
|
|
|
|
|
Material
|
568
|
09600108614
|
M/s KRISHNA TRADERS B AHIR
|
09600108614
|
|
|
|
|
Material
|
569
|
09600109849
|
Bindal Bulding Material jagner
|
09600109849
|
|
|
|
|
Material
|
570
|
09600110589
|
M/s Nav Durga Brick Field
|
09600110589
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
571
|
09600110872
|
SATYA VIR SINGH BURJ MISHRI USMANPUR ETMADPUR AGRA
|
09600110872
|
|
|
|
|
Material
|
572
|
09600111862
|
M/s Munna Contractor Sahid Nagar Tajganj Agra
|
09600111862
|
|
|
|
|
Material
|
573
|
09600112079
|
PARMAR BILDING MATERIAL SARENDHI CHAURAHA KHERAGAR
|
09600112079
|
UNION BANK OF INDIA
|
|
|
|
Material
|
574
|
09600113512
|
M/S nirmal construction and supplier agra
|
09600113512
|
UNION BANK OF INDIA
|
UBIN0561665
|
|
|
Material
|
575
|
09600114144
|
M/s Ashok
|
09600114144
|
|
|
|
|
Material
|
576
|
09600115200
|
M/S K S B Suppliers
|
09600115200_261968
|
|
|
|
|
Material
|
577
|
09600116746
|
M/S Dharmendra Building Materials
|
09600116746_265502
|
Canara Bank
|
CNRB0001442
|
|
|
Material
|
578
|
09600117067
|
M/s sri bheronath bulding material
|
09600117067
|
|
|
|
|
Material
|
579
|
09600117265
|
M/S JAHANVI PARIHAR
|
09600117265_258120
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
580
|
09600122144
|
M/s Seath Shavalia and sons
|
09600122144_241535
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
581
|
09600125703
|
M/S SIKARWAR BUILDING MATERIAL
|
09600125703_260238
|
Bank of India
|
BKID0007263
|
|
|
Material
|
582
|
09600126806
|
M/S S B TRADERS
|
09600126806_264196
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
|
Material
|
583
|
09600131145
|
M/S S.J. CONSTRUCTION
|
09600131145_276585
|
Canara Bank
|
CNRB0004288
|
|
|
Material
|
584
|
09600300947
|
M/s ML Hardware singi gali agra
|
09600300947
|
|
|
|
|
Material
|
585
|
09601901933
|
M/S SANDEEP TREDARS
|
09601901933
|
|
|
|
|
Material
|
586
|
09602000188
|
M/s Jensons Sels
|
09602000188
|
|
|
|
|
Material
|
587
|
09602000372
|
VINOD CEMENT AGENCY
|
09602000372
|
|
|
|
|
Material
|
588
|
09602003634
|
M/s Bhadauliya Building Material J.Kalan Agra
|
09602003634_236279
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
589
|
09602403500
|
Vijay Brick Field Sasni Aligarh
|
09602403500
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
590
|
09602403882
|
M/s JAI GURU CONSTRUCTION COMPANY
|
09602403882
|
BANK OF MAHARASHTRA
|
MAHB0000594
|
|
|
Material
|
591
|
09602502877
|
M/S Agarwal business centre
|
09602502877_263959
|
|
|
|
|
Material
|
592
|
09602503971
|
M/S AMAR SINGH BAGEL CONTRACTOR
|
09602503971_275611
|
Punjab National Bank
|
PUNB0163900
|
|
|
Material
|
593
|
09627403282
|
M/s Sree Bajrang eit Udhyog Bhadrauli
|
09627403282
|
|
|
|
|
Material
|
594
|
09700104465
|
M/s Vardhman Tredars
|
09700104465
|
|
|
|
|
Material
|
595
|
09700108020
|
M/S OK HARDWARE STORE
|
09700108020
|
|
|
|
|
Material
|
596
|
09700108948
|
M/s DEV CONSTRUCTION & DEVELOPERES
|
09700108948
|
|
|
|
|
Material
|
597
|
09700110725
|
M/S SHREE L.K. CONSTRUCTION
|
09700110725_258910
|
|
|
|
|
Material
|
598
|
09700111574
|
M/s AEP
|
09700111574
|
|
|
|
|
Material
|
599
|
09700111593
|
GOYAL BULDING MATERIAL BA
|
09700111593
|
|
|
|
|
Material
|
600
|
09700111654
|
M/S MOHIT CONSTRUCTION
|
09700111654_255492
|
Punjab National Bank
|
PUNB0000300
|
|
|
Material
|
601
|
09700111866
|
M/s Pankaj Updhyay Shahganj Agra
|
09700111866
|
|
|
|
|
Material
|
602
|
09700114558
|
M/S RAM BUILDING MATERIAL
|
09700114558_258911
|
Punjab National Bank
|
PUNB0647700
|
|
|
Material
|
603
|
09700115963
|
M/s GurUjee Contractor Supp.
|
09700115963
|
|
|
|
|
Material
|
604
|
09700116406
|
M/S goyal cement and marble AG
|
09700116406_261124
|
Bank of Baroda
|
BARB0SIKAGR
|
|
|
Material
|
605
|
09700116868
|
M/S GANGA PRASHAD
|
09700116868_276587
|
State Bank of India
|
SBIN0006724
|
|
|
Material
|
606
|
09700118886
|
M/s SHYAM BRICK FIELD
|
09700118886_235948
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
607
|
09700119810
|
M/S MAA ASSOCIATES
|
09700119810_281730
|
|
|
|
|
Material
|
608
|
09700121196
|
M/S H R CONSTRUCTION
|
09700121196_235066
|
UCO Bank
|
UCBA0000005
|
|
|
Material
|
609
|
09700122049
|
M/s S.K. CONSTRUCTION
|
09700122049_236315
|
Punjab National Bank
|
PUNB0086100
|
|
|
Material
|
610
|
09700122530
|
M/S OM SAI TILES UDYOG
|
09700122530_247697
|
Punjab National Bank
|
PUNB0647700
|
|
|
Material
|
611
|
09700129738
|
M/S SHIV SHAKTI BUILDING MATERIAL n HARDWARE ST
|
09700129738_271799
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
612
|
09700301357
|
M/s Pandit Cement Agency
|
09700301357
|
Bank of India
|
BKID0007261
|
|
|
Material
|
613
|
09700501549
|
Arun Kumar Sharma CD1
|
09700501549
|
|
|
|
|
Material
|
614
|
09700703387
|
M/s KORN HILL CONSTRUCTION
|
09700703387
|
|
|
|
|
Material
|
615
|
09702003271
|
M/s Jai Ambey Sanitory Marts, Bah
|
09702003271_235247
|
State Bank of India
|
SBIN0001212
|
|
|
Material
|
616
|
09702004044
|
M/s JAI SHIV BRICK FIELD PINAHAT
|
09702004044
|
|
|
|
|
Material
|
617
|
09702200356
|
Ms. HARSH TRADERS FREEGANJ AGRA
|
09702200356
|
|
|
|
|
Material
|
618
|
09702404094
|
M/S Shivani Construction Co.
|
09702404094_272594
|
Punjab & Sind Bank
|
PSIB0000706
|
|
|
Material
|
619
|
09702503103
|
M/s Madawar Brick Field
|
09702503103
|
|
|
|
|
Material
|
620
|
09704001434
|
M/s B.L.Sons Rajpur Chungi Agra
|
09704001434
|
|
|
|
|
Material
|
621
|
09704101434
|
M/S B.N AND SONS B AHIR
|
09704101434
|
|
|
|
|
Material
|
622
|
09720136042
|
M/s The Gardan farms nuseary
|
09720136042
|
|
|
|
|
Material
|
623
|
09725204185
|
Jaya Brick Works Aligarh
|
09725204185
|
|
|
|
|
Material
|
624
|
09725208296
|
M/s SHREE JAY EET UDHYOG AKABARA ALIGARH
|
09725208296
|
|
|
|
|
Material
|
625
|
09728704297
|
M/s OM SAI EET BHATTA NAGAR KYA ROAD
|
09728704297
|
|
|
|
|
Material
|
626
|
09750014829
|
Biotech Park Lucknow
|
09750014829_239830
|
Indian Overseas Bank
|
IOBA0001792
|
|
|
Material
|
627
|
09750025036
|
M/s Shadab Nursary malihabad Lucknow
|
09750025036_235564
|
|
|
|
|
Material
|
628
|
09752303394
|
M/s Green Bird Irrigation System Lucknow
|
09752303394
|
|
|
|
|
Material
|
629
|
09800107642
|
M/s Dixit Bulding Material
|
09800107642
|
|
|
|
|
Material
|
630
|
09800108340
|
M/s Vishambhar Pahadikalan Agra
|
09800108340_236314
|
Indian Overseas Bank
|
IOBA0002597
|
|
|
Material
|
631
|
09800108368
|
NARMADA CONSTRUCTION AND SUPPLIERS NIRBHAI NAGAR
|
09800108368
|
|
|
|
|
Material
|
632
|
09800109688
|
M/S RAM AVATAR CONTRACTOR & SUPPLIERS KHERAGARH
|
09800109688
|
|
|
|
|
Material
|
633
|
09800110008
|
Nahne & Suns Udaipur post Barhan Agra
|
09800110008
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
634
|
09800110053
|
M/s Sunder singh contractor
|
09800110053_235311
|
Canara Bank
|
CNRB0000375
|
|
|
Material
|
635
|
09800110475
|
M/s Bateshwar Nath Brick Field
|
09800110475
|
|
|
|
|
Material
|
636
|
09800110673
|
M/S PAWAR ASSOCIATE
|
09800110673_275610
|
|
|
|
|
Material
|
637
|
09800110913
|
M/s Nagaji Bulding Material
|
09800110913
|
|
|
|
|
Material
|
638
|
09800111545
|
M/s Rajvardhan H.U.F.
|
09800111545
|
Punjab National Bank
|
PUNB0363900
|
|
|
Material
|
639
|
09800113285
|
M/s J.P. INFRATECH
|
09800113285
|
|
|
|
|
Material
|
640
|
09800113577
|
M/s PANKAJ SUPPLIERS B AHIR
|
09800113577
|
|
|
|
|
Material
|
641
|
09800114388
|
M/s MAHALAKSHAMI CONSTRUCTION
|
09800114388
|
State Bank of India
|
SBIN0011595
|
|
|
Material
|
642
|
09800114831
|
M/s OSRB
|
09800114831
|
|
|
|
|
Material
|
643
|
09800114897
|
M/S MAA KAILA DEVI ENTERPRISES
|
09800114897_260965
|
Central Bank Of India
|
CBIN0280239
|
|
|
Material
|
644
|
09800115967
|
M/S MUNIM JI BUILDING MATERIAL
|
09800115967_260069
|
Canara Bank
|
CNRB0003763
|
|
|
Material
|
645
|
09800116858
|
M/s Maha Lakshami Brick field
|
09800116858
|
|
|
|
|
Material
|
646
|
09800117815
|
M/s S.S.K. CONSTRUCTION
|
09800117815_235034
|
|
|
|
|
Material
|
647
|
09800117947
|
M/s LOVELY ENTERPRISES
|
09800117947
|
Bank of India
|
BKID0007272
|
|
|
Material
|
648
|
09800117990
|
M/S PREMWATI
|
09800117990_276772
|
Punjab National Bank
|
PUNB0596100
|
|
|
Material
|
649
|
09800119423
|
M/s Shree Sai Ganesh Construction Company
|
09800119423_237401
|
Punjab National Bank
|
PUNB0496400
|
|
|
Material
|
650
|
09800120997
|
M/S KIRAN PACHAURI CONTRACTOR
|
09800120997_281439
|
State Bank of India
|
SBIN0031009
|
|
|
Material
|
651
|
09800124255
|
M/S MAHALAXMI BRICK FIELD
|
09800124255_257757
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
652
|
09800300503
|
M/s Shankar Lal Tara chand and suns chhatta bajar
|
09800300503
|
|
|
|
|
Material
|
653
|
09800500601
|
Bansal Traders
|
09800500601
|
|
|
|
|
Material
|
654
|
09800500634
|
Cemco Pipe Manufacturing Company Agra
|
09800500634
|
|
|
|
|
Material
|
655
|
09800502666
|
KESHAVDEV CONSTRUCTION KALANDI VIHAR TEDI BAGIYA
|
09800502666
|
|
|
|
|
Material
|
656
|
09800503307
|
M/s AJAI BULDING MATERIAL KHANDAULI AGRA
|
09800503307
|
|
|
|
|
Material
|
657
|
09800601515
|
M/S ANIL REDIO HOUSE B AHIR
|
09800601515
|
|
|
|
|
Material
|
658
|
09800701642
|
M/s NARWAR CONSTRUCTION, VINAY NAGAR BODLA AGRA
|
09800701642
|
|
|
|
|
Material
|
659
|
09800703311
|
M/s Aditya Filling Station
|
09800703311
|
|
|
|
|
Material
|
660
|
09800703462
|
M/s Rohatash Singh Contrector & Supp. Jaingara
|
09800703462
|
|
|
|
|
Material
|
661
|
09800953616
|
Shubham Ent Udhyog, Raja Khera
|
09800953616_255535
|
|
|
|
|
Material
|
662
|
09802003242
|
M/s Shelendra Kumar
|
09802003242
|
|
|
|
|
Material
|
663
|
09802200902
|
M/s Archana Stone Co tantpur
|
09802200902
|
|
|
|
|
Material
|
664
|
09802404098
|
M/S KAMRAJ FURNITURE
|
09802404098
|
|
|
|
|
Material
|
665
|
09827501696
|
Agarwal Brick Factory
|
09827501696
|
|
|
|
|
Material
|
666
|
09828903701
|
M/s Jaidevi Eint Udhyog
|
09828903701
|
|
|
|
|
Material
|
667
|
09837501837
|
RAMA BRICK WORKS, ALIGARH
|
09837501837
|
|
|
|
|
Material
|
668
|
09900106722
|
M/s Krashak seva kendra
|
09900106722
|
|
|
|
|
Material
|
669
|
09900107401
|
M/S B.M. Technologies
|
09900107401_265150
|
State Bank of India
|
SBIN0015446
|
|
|
Material
|
670
|
09900110719
|
M/s BALAJI CONSTRUCTION FATD AGRA
|
09900110719_241924
|
ICICI Bank
|
ICIC0000351
|
|
|
Material
|
671
|
09900111827
|
m/s Shree Gopal Marwal
|
09900111827_239800
|
Punjab National Bank
|
PUNB0496400
|
|
|
Material
|
672
|
09900111912
|
M/S KRISHNA CONSTRUCTION
|
09900111912_269932
|
UNION BANK OF INDIA
|
UBIN0561665
|
|
|
Material
|
673
|
09900113647
|
M/S P.S. CONSTRUCTION
|
09900113647_242655
|
State Bank of India
|
SBIN0011594
|
|
|
Material
|
674
|
09900114331
|
M/s Unnati Constructions
|
09900114331_234717
|
UCO Bank
|
UCBA0000005
|
|
|
Material
|
675
|
09900114920
|
Bansal Bulding Material Tehra Agra
|
09900114920
|
|
|
|
|
Material
|
676
|
09900116071
|
M/s CHAHAR BUILDERS TEEKRI
|
09900116071
|
|
|
|
|
Material
|
677
|
09900116198
|
M/S RAJIV SHARMA CONTRACTOR & SUPPLIERS
|
09900116198_258378
|
Canara Bank
|
CNRB0001558
|
|
|
Material
|
678
|
09900116594
|
M/S DIWAKAR TRADERS
|
09900116594_242842
|
Bank of Baroda
|
BARB0SHAMSH
|
|
|
Material
|
679
|
09900119611
|
M/s Gopal Jee Contrectors
|
09900119611_237318
|
Bank of India
|
BKID0007268
|
|
|
Material
|
680
|
09900119625
|
M/s Baldev Lohiya Enterprises
|
09900119625_235785
|
Punjab National Bank
|
PUNB0098400
|
|
|
Material
|
681
|
09900120921
|
M/S GANGA CONSTRUCTION COMPANY
|
09900120921_275606
|
BANK OF MAHARASHTRA
|
MAHB0001523
|
|
|
Material
|
682
|
09900121633
|
M/S BAHUWALI BRICK FIELD
|
09900121633_256721
|
Canara Bank
|
CNRB0000115
|
|
|
Material
|
683
|
09900122246
|
M/S Jawahar Brick Field
|
09900122246_261692
|
Canara Bank
|
CNRB0008927
|
|
|
Material
|
684
|
09900124674
|
M/S BALAJI NERSERY SEEDS
|
09900124674_260617
|
|
|
|
|
Material
|
685
|
09900127248
|
M/S R R CONSTRUCTION
|
09900127248_275607
|
Canara Bank
|
CNRB0000291
|
|
|
Material
|
686
|
09900130439
|
M/S SIKARWAR BUILDING MATERIAL AND CONSTRUCTION
|
09900130439_269747
|
Bank of India
|
BKID0007263
|
|
|
Material
|
687
|
09900301865
|
M/s NEW HARI BUILDING MATERIAL KUNDOL AGRA
|
09900301865_241385
|
Canara Bank
|
CNRB0001470
|
|
|
Material
|
688
|
09900501421
|
M/s M G Builders trans yamuna agra
|
09900501421_236627
|
Punjab National Bank
|
PUNB0417400
|
|
|
Material
|
689
|
09900503076
|
M/S Shree Ganesh Building meterial
|
09900503076_248552
|
Canara Bank
|
CNRB0000291
|
|
|
Material
|
690
|
09900703513
|
M/s Singh Contrector and supplyres
|
09900703513_238348
|
Bank of Baroda
|
BARB0SIKAGR
|
|
|
Material
|
691
|
09902002294
|
M/s shiv brick field
|
09902002294_234732
|
Canara Bank
|
CNRB0001444
|
|
|
Material
|
692
|
09902003284
|
M/S BHAGWATI ENTERPRISES
|
09902003284
|
|
|
|
|
Material
|
693
|
09902102439
|
M/S Mayank Sales Corporation
|
09902102439_263960
|
State Bank of India
|
SBIN0001931
|
|
|
Material
|
694
|
09902404173
|
M/s Virendra Singh CD1
|
09902404173
|
|
|
|
|
Material
|
695
|
09902501334
|
M/s Good Luck Brick Works
|
09902501334_238729
|
State Bank of India
|
SBIN0001261
|
|
|
Material
|
696
|
09903903641
|
M/S Gupta Khanda Bricks Suppliiers
|
09903903641_246025
|
|
|
|
|
Material
|
697
|
09927155525
|
AGARWAL & COMPANY AGRA
|
09927155525
|
|
|
|
|
Material
|
698
|
09927404487
|
M/S SHRI RAM ENT UDHYOG
|
09927404487_257688
|
Canara Bank
|
CNRB0000244
|
|
|
Material
|
699
|
09927501790
|
M/s Raju Building Material Sadabad
|
09927501790
|
Bank of India
|
BKID0007761
|
|
|
Material
|
700
|
09928801170
|
M/s Durga Ent Udhyog Etawah
|
09928801170_239058
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
701
|
09929205438
|
M/S DURGA NURSERY
|
09929205438_247961
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
702
|
09932704226
|
M/s Madhuban Beej Bhandar Lalitpur
|
09932704226
|
|
|
|
|
Material
|
703
|
09AAAAA0000A1AA
|
A
|
09FPCPS5368D1ZI_330344
|
hdfc
|
HDFC0003042
|
|
09AAAAA0000A1AA
|
Admin
|
704
|
09AABFF1523A1Z6
|
FRIENDS FILLING CENTRE
|
09AABFF1523A1Z6_314941
|
Bank of Baroda
|
BARB0AGRAXX
|
|
09AABFF1523A1Z6
|
Admin
|
705
|
09AABFM5864B1ZD
|
M/S MEGHDOOT FURNITURE
|
09AABFM5864B1ZD_342233
|
Punjab National Bank
|
PUNB0000300
|
|
09AABFM5864B1ZD
|
Admin
|
706
|
09AAECT1463H1ZA
|
MS THANKS POWERS PRIVATE LIMITED
|
09AAECT1463H1ZA_295920
|
Punjab National Bank
|
PUNB0460000
|
|
09AAECT1463H1ZA
|
Material
|
707
|
09AAIFT1922A1ZI
|
M/s Tanya Construction
|
09700119042_234734
|
Bank of Baroda
|
BARB0SIDDHA
|
|
09AAIFT1922A1ZI
|
Material
|
708
|
09AAJFB8442Q1ZP
|
M/S BHAWANI BUILDERS
|
09400111081_254138
|
State Bank of India
|
SBIN0011506
|
|
09AAJFB8442Q1ZP
|
Material
|
709
|
09AAJFJ0342F1ZL
|
M/s JAI SHREE REDHEY CONSTRUCTION
|
09400119251
|
Punjab National Bank
|
PUNB0146610
|
|
09AAJFJ0342F1ZL
|
Material
|
710
|
09AAJFT6418L1ZL
|
M/S TYAGI CONSTRUCTION
|
09300125488_279960
|
|
|
|
09AAJFT6418L1ZL
|
Material
|
711
|
09AAJFV8828Q1ZZ
|
M/S V. S. BAGHEL
|
09600108963_275608
|
Indian Bank
|
IDIB000A003
|
|
09AAJFV8828Q1ZZ
|
Material
|
712
|
09AAKHM2944K1ZQ
|
Royal Trading Company
|
09AAKHM2944K1ZQ_321242
|
ICICI Bank
|
ICIC0006287
|
|
09AAKHM2944K1ZQ
|
Admin
|
713
|
09AAOFJ8797R1ZS
|
JAINTI PRASAD JAIN
|
09AAOFJ8797R1ZS_334862
|
Central Bank Of India
|
CBIN0280233
|
|
09AAOFJ8797R1ZS
|
Material
|
714
|
09AAPFD7909Q1ZF
|
DIXIT RAJ ENTERPRISES
|
09AAPFD7909Q1ZF_319109
|
Bank of India
|
BKID0007261
|
|
09AAPFD7909Q1ZF
|
Material
|
715
|
09AAQFB7852B1Z9
|
M/S BALAJI CONTRACTOR AND SUPPLIER
|
09500136886_281735
|
Canara Bank
|
CNRB0004288
|
|
09AAQFB7852B1Z9
|
Material
|
716
|
09AAQFD6030M1Z0
|
M/S DINESH KUMAR SINGH
|
09AAQFD6030M1Z0_335956
|
Indian Overseas Bank
|
IOBA0000414
|
|
09AAQFD6030M1Z0
|
Material
|
717
|
09AAQPU6075K1ZP
|
M/S PANKAJ UPADHYAY
|
09AAQPU6075K1ZP_310935
|
Bank of Baroda
|
BARB0KAILAS
|
|
09AAQPU6075K1ZP
|
Material
|
718
|
09AAQPU6948R1Z5
|
Shiv Shakti Construction & Suppliers
|
09AAQPU6948R1Z5_325881
|
hdfc
|
HDFC0004309
|
|
09AAQPU6948R1Z5
|
Material
|
719
|
09AARPI4470P1ZV
|
M/S INDOLIA CONSTRUCTION CO.
|
09200106066_279332
|
UNION BANK OF INDIA
|
UBIN0554006
|
|
09AARPI4470P1ZV
|
Material
|
720
|
09AATPV4993Q1Z2
|
M/S TULSI MOTORS
|
09AATPV4993Q1Z2_343857
|
Punjab National Bank
|
PUNB0647700
|
|
09AATPV4993Q1Z2
|
Admin
|
721
|
09AAVPJ5999G1ZP
|
M/S SAURABH STEEL WORKS
|
09AAVPJ5999G1ZP_319335
|
Canara Bank
|
CNRB0000194
|
|
09AAVPJ5999G1ZP
|
Admin
|
722
|
09AAZFA7914Q1ZB
|
M/S ANAND FOODS
|
09AAZFA7914Q1ZB_342293
|
State Bank of India
|
SBIN0050181
|
|
09AAZFA7914Q1ZB
|
Admin
|
723
|
09ABBFM4509J1Z6
|
M/S MEGH SINGH FILLING STATION
|
09ABBFM4509J1Z6_333360
|
Bank of India
|
BKID0007254
|
|
09ABBFM4509J1Z6
|
Admin
|
724
|
09ABFFM3476N1ZM
|
M&P Enterprises
|
09ABFFM3476N1ZM_340532
|
State Bank of India
|
SBIN0015446
|
|
09ABFFM3476N1ZM
|
Material
|
725
|
09ABHPA1144R1ZI
|
M/s Salasar Cement Products
|
09400123333_262516
|
Canara Bank
|
CNRB0001469
|
|
09ABHPA1144R1ZI
|
Material
|
726
|
09ABJPY1383L1ZV
|
ANIL KUMAR CONTRACTOR
|
09ABJPY1383L1ZV_321737
|
Indian Overseas Bank
|
IOBA0000605
|
|
09ABJPY1383L1ZV
|
Material
|
727
|
09ABKPA0222H1Z7
|
M/S KISAN FILING STATION
|
09ABKPA0222H1Z7_339858
|
State Bank of India
|
SBIN0006343
|
|
09ABKPA0222H1Z7
|
Admin
|
728
|
09ABMFM0366Q1ZI
|
MANGAL MURTI CONSTRUCTIONS
|
09ABMFM0366Q1ZI_316951
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
09ABMFM0366Q1ZI
|
Material
|
729
|
09ACIFS7494J1Z9
|
M/S SHIV CONSTRACTION
|
09100121849_263181
|
Canara Bank
|
CNRB0004279
|
|
09ACIFS7494J1Z9
|
Material
|
730
|
09ACKKP1111R1C2
|
UNIQUE NETWORKS
|
09BPBPM4662R1Z5_338714
|
State Bank of India
|
SBIN0017686
|
|
09ACKKP1111R1C2
|
Material
|
731
|
09ACKPT6191M1ZN
|
M/s B.K. Construction
|
09500106776_234711
|
State Bank of India
|
SBIN0011316
|
|
09ACKPT6191M1ZN
|
Material
|
732
|
09ACNPA9971F1Z8
|
Ms Agarwal Building Material Suppliers
|
09302201466
|
Canara Bank
|
CNRB0001469
|
|
09ACNPA9971F1Z8
|
Material
|
733
|
09ACOPG1229K1ZF
|
HARIOM FILLING STATION
|
09ACOPG1229K1ZF_319332
|
Punjab National Bank
|
PUNB0086100
|
|
09ACOPG1229K1ZF
|
Admin
|
734
|
09ACPPG4937K1Z1
|
M/S DEVTA HP FILLING STATION
|
09ACPPG4937K1Z1_333083
|
Canara Bank
|
CNRB0004288
|
|
09ACPPG4937K1Z1
|
Admin
|
735
|
09ADGPY2154E1ZE
|
SHIV CONSTRUCTION & SUPPLIER
|
09ADGPY2154E1ZE_331702
|
Bank of India
|
BKID0007264
|
|
09ADGPY2154E1ZE
|
Material
|
736
|
09ADHFS6241F1ZY
|
M/S SAIYAN FILLING STATION
|
09ADHFS6241F1ZY_324436
|
Punjab National Bank
|
PUNB0596100
|
|
09ADHFS6241F1ZY
|
Admin
|
737
|
09ADKPT4522B2ZK
|
TULARAM CONTRACTOR
|
09ADKPT4522B2ZK_320130
|
UNION BANK OF INDIA
|
UBIN0906867
|
|
09ADKPT4522B2ZK
|
Material
|
738
|
09ADQPA4524N1Z7
|
M/S NAWAB ALI
|
09ADQPA4524N1Z7_311106
|
State Bank of India
|
SBIN0017682
|
|
09ADQPA4524N1Z7
|
Material
|
739
|
09ADSPT9954D1ZN
|
OM Contractor
|
09ADSPT9954D1ZN_305719
|
Punjab National Bank
|
PUNB0363600
|
|
09ADSPT9954D1ZN
|
Material
|
740
|
09ADXFS4687H1Z0
|
M/s SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS
|
09ADXFS4687H1Z0_317725
|
Canara Bank
|
CNRB0006454
|
|
09ADXFS4687H1Z0
|
Material
|
741
|
09ADXPA6371J1ZZ
|
M/S SAI BABA FILLING STATION
|
09ADXPA6371J1ZZ_340344
|
State Bank of India
|
SBIN0002363
|
|
09ADXPA6371J1ZZ
|
Admin
|
742
|
09AEAPC1910K1ZX
|
VIKAS COMMUNICATION
|
09AEAPC1910K1ZX_314940
|
Punjab National Bank
|
PUNB0163900
|
|
09AEAPC1910K1ZX
|
Admin
|
743
|
09AECFS6837F1ZR
|
SARTHAK ENTERPRISES
|
09AECFS6837F1ZR_316189
|
Canara Bank
|
CNRB0004288
|
|
09AECFS6837F1ZR
|
Material
|
744
|
09AEDPK8702Q1ZY
|
M/S Y.R. CONSTRUCTION AND SUPPLIERS
|
09AEDPK8702Q1ZY_319119
|
UNION BANK OF INDIA
|
UBIN0575003
|
|
09AEDPK8702Q1ZY
|
Material
|
745
|
09AERPT0891F2ZV
|
DEVENDRA KUMAR TYAGI
|
09AERPT0891F2ZV_312749
|
ICICI Bank
|
ICIC0006287
|
|
09AERPT0891F2ZV
|
Material
|
746
|
09AEUPC2116H1ZK
|
BHOLEY TRAVELS
|
09AEUPC2116H1ZK_333963
|
ICICI Bank
|
ICIC0000214
|
|
09AEUPC2116H1ZK
|
Admin
|
747
|
09AEWPA1632E1ZN
|
B. M. COMPUTERS
|
09AEWPA1632E1ZN_319531
|
ICICI Bank
|
ICIC0006287
|
|
09AEWPA1632E1ZN
|
Admin
|
748
|
09AEWPG0770R1ZL
|
MAA PITAMBRA TRADERS AND CONSTRUCTION
|
09AEWPG0770R1ZL_333522
|
Bank of India
|
BKID0007268
|
|
09AEWPG0770R1ZL
|
Material
|
749
|
09AEYPT7791K1Z1
|
KAILA DEVI GRAPHICS AND PRTINTERS
|
09AEYPT7791K1Z1_315740
|
Canara Bank
|
CNRB0002376
|
|
09AEYPT7791K1Z1
|
Admin
|
750
|
09AFAPG1310C1ZE
|
M/S VINOD KUMAR GARG CONTRACTOR
|
09600114441_276590
|
State Bank of India
|
SBIN0002363
|
|
09AFAPG1310C1ZE
|
Material
|
751
|
09AFBPC5821R1Z6
|
M/S MODEL ATUS SERVICE STATION
|
09AFBPC5821R1Z6_343645
|
Punjab National Bank
|
PUNB0035310
|
|
09AFBPC5821R1Z6
|
Admin
|
752
|
09AFGPC8295L2ZU
|
N K SALES
|
09AFGPC8295L2ZU_319993
|
UNION BANK OF INDIA
|
UBIN0906867
|
|
09AFGPC8295L2ZU
|
Admin
|
753
|
09AFRPD6903P1ZS
|
MS SHYAM BIHARI DIXIT GOVT CONTRACTOR
|
09AFRPD6903P1ZS_312746
|
|
|
|
09AFRPD6903P1ZS
|
Material
|
754
|
09AGAPC4372K2ZE
|
chahar builders
|
09AGAPC4372K2ZE_329335
|
Punjab National Bank
|
PUNB0035110
|
|
09AGAPC4372K2ZE
|
Material
|
755
|
09AGAPM7131N1Z4
|
M/S COMPUTER INFO TECH DIVISION
|
09AGAPM7131N1Z4_320949
|
hdfc
|
HDFC0001461
|
|
09AGAPM7131N1Z4
|
Admin
|
756
|
09AGJPC2633E1ZR
|
M/S RUDRAKSH CONSTRUCTION AND SUPPLIERS
|
09AGJPC2633E1ZR_328931
|
Canara Bank
|
CNRB0004208
|
|
09AGJPC2633E1ZR
|
Material
|
757
|
09AGLPG9475G1ZV
|
M/S RAMESH FILLING STATION
|
09AGLPG9475G1ZV_333103
|
Punjab National Bank
|
PUNB0647700
|
|
09AGLPG9475G1ZV
|
Admin
|
758
|
09AGOPU7227M1ZF
|
UDAYVEER
|
09AGOPU7227M1ZF_316767
|
State Bank of India
|
SBIN0011594
|
|
09AGOPU7227M1ZF
|
Material
|
759
|
09AGYPY0901C1Z3
|
M/S DHARM ENTERPRISES
|
09AGYPY0901C1Z3_322462
|
State Bank of India
|
SBIN0005960
|
|
09AGYPY0901C1Z3
|
Material
|
760
|
09AHHPT3218R1ZK
|
M/S GURUJI DEVELOPERS
|
09700128475_281085
|
|
|
|
09AHHPT3218R1ZK
|
Material
|
761
|
09AHUPG8655L1ZD
|
OM TOURS
|
09AHUPG8655L1ZD_334347
|
ICICI Bank
|
ICIC0006287
|
|
09AHUPG8655L1ZD
|
Admin
|
762
|
09AHZPL3118L1ZN
|
M/S PRINCE STONE COMPANY
|
09AHZPL3118L1ZN_328472
|
Canara Bank
|
CNRB0000354
|
|
09AHZPL3118L1ZN
|
Material
|
763
|
09AHZPS0156R1Z4
|
M/S R S CONTRACTOR
|
09AHZPS0156R1Z4_327667
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHZPS0156R1Z4
|
Material
|
764
|
09AHZPS0179E1ZO
|
M/S SIDDIQUI ASSOCIATES
|
09800120130_269391
|
Canara Bank
|
CNRB0000375
|
|
09AHZPS0179E1ZO
|
Material
|
765
|
09AIFPR9476E1ZO
|
MS AKASH HARDWARE AND BUILDING MATERIAL
|
09AIFPR9476E1ZO_302751
|
State Bank of India
|
SBIN0012469
|
|
09AIFPR9476E1ZO
|
Material
|
766
|
09AIHPT4542M1ZM
|
TANVI CONSTRUCTION
|
09AIHPT4542M1ZM_325294
|
Indian Overseas Bank
|
IOBA0002538
|
|
09AIHPT4542M1ZM
|
Material
|
767
|
09AIJPD7835M2ZP
|
SHIVA CONSTRUCTION
|
09AIJPD7835M2ZP_316956
|
Bank of India
|
BKID0007271
|
|
09AIJPD7835M2ZP
|
Material
|
768
|
09AIQPJ0485L1ZN
|
M/S JAIN CEMENT AGENCY
|
09AIQPJ0485L1ZN_336885
|
Canara Bank
|
CNRB0001444
|
|
09AIQPJ0485L1ZN
|
Material
|
769
|
09AIQPK4230N1ZR
|
M/s Raj Kumar
|
09602002545_237209
|
Canara Bank
|
CNRB0000115
|
|
09AIQPK4230N1ZR
|
Material
|
770
|
09AIRPP4853F1ZP
|
M/S BAHGWATI PRASAD CONTRACTOR
|
09AIRPP4853F1ZP_330626
|
State Bank of India
|
SBIN0002363
|
|
09AIRPP4853F1ZP
|
Material
|
771
|
09AISPU4873H1ZB
|
SHRI RADHEY RADHEY CONSTRUCTION
|
09AISPU4873H1ZB_318714
|
UNION BANK OF INDIA
|
UBIN0562386
|
|
09AISPU4873H1ZB
|
Material
|
772
|
09AIUPB2602B1ZP
|
CHANDRABHAN SINGH AND SONS
|
09AIUPB2602B1ZP_333310
|
Bank of Baroda
|
BARB0TRANSY
|
|
09AIUPB2602B1ZP
|
Material
|
773
|
09AIXPH5550K1ZK
|
BIHARIG CONSTRUCTION
|
09AIXPH5550K1ZK_338312
|
hdfc
|
HDFC0002286
|
|
09AIXPH5550K1ZK
|
Material
|
774
|
09AJCPM3878R1Z9
|
MITTAL CONTRACTOR
|
09AJCPM3878R1Z9_330621
|
State Bank of India
|
SBIN0002363
|
|
09AJCPM3878R1Z9
|
Material
|
775
|
09AJJPM2703J1Z4
|
M/S MORDERN EQUIPMENTS & SERVICES
|
09AJJPM2703J1Z4_320948
|
IDBI Bank
|
IBKL0000303
|
|
09AJJPM2703J1Z4
|
Admin
|
776
|
09AJLPP7220M1ZN
|
PRABHA FILLING STATION
|
09AJLPP7220M1ZN_332207
|
State Bank of India
|
SBIN0000696
|
|
09AJLPP7220M1ZN
|
Admin
|
777
|
09AJLPT5265G1ZN
|
MS JAI MAA DURGA CONSTRUCTION
|
09AJLPT5265G1ZN_306666
|
Canara Bank
|
CNRB0004287
|
|
09AJLPT5265G1ZN
|
Material
|
778
|
09AJSPA5790L1ZI
|
MAA PITAMBARA CONTRACTOR AND SUPPLIERS
|
09AJSPA5790L1ZI_335900
|
Canara Bank
|
CNRB0000354
|
|
09AJSPA5790L1ZI
|
Material
|
779
|
09AJUPH6955Q2ZX
|
JASODA CONTRACTOR
|
09AJUPH6955Q2ZX_319849
|
Punjab National Bank
|
PUNB0363900
|
|
09AJUPH6955Q2ZX
|
Material
|
780
|
09AKAPC3271F2ZK
|
M/S SHIVANI BUILDERS
|
09800106529_256287
|
Canara Bank
|
CNRB0001568
|
|
09AKAPC3271F2ZK
|
Material
|
781
|
09AKGPL8596G1ZI
|
M/S R.K RAJPUT TRADERS
|
09AKGPL8596G1ZI_330620
|
Canara Bank
|
CNRB0001442
|
|
09AKGPL8596G1ZI
|
Material
|
782
|
09AKJPY9560C1ZK
|
KRISHNA CONTRACTOR AND SUPPLIORS
|
09AKJPY9560C1ZK_314647
|
Canara Bank
|
CNRB0000115
|
|
09AKJPY9560C1ZK
|
Material
|
783
|
09AKRPR4979A1ZI
|
M/s Maa Vaishno Building Material
|
09600111810_237017
|
Punjab National Bank
|
PUNB0484500
|
|
09AKRPR4979A1ZI
|
Material
|
784
|
09AKWPM3827H1ZJ
|
M/S V.P. ENTERPRISES
|
09900110479_279813
|
|
|
|
09AKWPM3827H1ZJ
|
Material
|
785
|
09AKYPG4241M1ZI
|
ADVANCE AIR CONDITIONERS
|
09AKYPG4241M1ZI_315416
|
State Bank of India
|
SBIN0020827
|
|
09AKYPG4241M1ZI
|
Admin
|
786
|
09ALOPS1248K1ZH
|
M/S ROOP KUNWAR H P FILING STATION
|
09ALOPS1248K1ZH_331699
|
Canara Bank
|
CNRB0000115
|
|
09ALOPS1248K1ZH
|
Admin
|
787
|
09ALQPK0610H1Z6
|
M/S N.R. TRADERS
|
09ALQPK0610H1Z6_322459
|
BANK OF MAHARASHTRA
|
MAHB0001317
|
|
09ALQPK0610H1Z6
|
Material
|
788
|
09ALTPS4600A1Z3
|
M/s Shakti Contractors
|
09400109209
|
Canara Bank
|
CNRB0000115
|
|
09ALTPS4600A1Z3
|
Material
|
789
|
09AMDPG2251J1Z7
|
M/S NAVEEN GUPTA AND COMPANAY
|
09AMDPG2251J1Z7_319826
|
Punjab National Bank
|
PUNB0363300
|
|
09AMDPG2251J1Z7
|
Material
|
790
|
09AMNPL0916B1Z9
|
SHREE RAM CONSTRUCTION
|
09AMNPL0916B1Z9_333361
|
UCO Bank
|
UCBA0000097
|
|
09AMNPL0916B1Z9
|
Material
|
791
|
09ANAPJ3504H1ZC
|
M/S PREMCHANDRA AND SONS
|
09ANAPJ3504H1ZC_322467
|
State Bank of India
|
SBIN0004531
|
|
09ANAPJ3504H1ZC
|
Material
|
792
|
09ANFPN0414R3ZL
|
MONIKA BUILDING MATERIAL & SUPPLIERS
|
09ANFPN0414R3ZL_316181
|
Canara Bank
|
CNRB0003649
|
|
09ANFPN0414R3ZL
|
Material
|
793
|
09ANHPB3999B1ZY
|
MS GOVIND BIHARI
|
09ANHPB3999B1ZY_297544
|
Canara Bank
|
CNRB0004288
|
|
09ANHPB3999B1ZY
|
Material
|
794
|
09ANNPN8458P1ZR
|
Bhoomi Construction Company
|
09ANNPN8458P1ZR_326996
|
Punjab National Bank
|
PUNB0137210
|
|
09ANNPN8458P1ZR
|
Material
|
795
|
09ANOPS5623G1ZJ
|
MS MUKHIYA KISSAN SEWA KENDRA
|
09ANOPS5623G1ZJ_318298
|
State Bank of India
|
SBIN0011594
|
|
09ANOPS5623G1ZJ
|
Admin
|
796
|
09ANPPK6842E1ZN
|
KRISHNA KUMAR CONTRACTOR AND SUPPLIER
|
09ANPPK6842E1ZN_341144
|
Punjab National Bank
|
PUNB0665000
|
|
09ANPPK6842E1ZN
|
Material
|
797
|
09ANPPT1584N2ZX
|
J.D. INFRATECH
|
09ANPPT1584N2ZX_335376
|
UNION BANK OF INDIA
|
UBIN0557404
|
|
09ANPPT1584N2ZX
|
Material
|
798
|
09ANTPS2991L2ZT
|
SHRI THAKUR JI CONSTRUCTION
|
09ANTPS2991L2ZT_332595
|
Canara Bank
|
CNRB0004277
|
|
09ANTPS2991L2ZT
|
Material
|
799
|
09AOFPS8389P1ZM
|
P.D. CONTRACTOR
|
09AOFPS8389P1ZM_316954
|
Canara Bank
|
CNRB0001487
|
|
09AOFPS8389P1ZM
|
Material
|
800
|
09AOGPI9430L1ZJ
|
M/S MAA PITAMBRA CONSTRUCTION
|
09AOGPI9430L1ZJ_340749
|
Canara Bank
|
CNRB0000375
|
|
09AOGPI9430L1ZJ
|
Material
|
801
|
09AOHPD1824N1ZT
|
M/s Neepam Tredars Awalkhera
|
09200106245
|
State Bank of India
|
SBIN0005958
|
|
09AOHPD1824N1ZT
|
Material
|
802
|
09AOIPC3379N1ZF
|
PAKHI ENTERPRISES
|
09AOIPC3379N1ZF_322392
|
Punjab National Bank
|
PUNB0035210
|
|
09AOIPC3379N1ZF
|
Material
|
803
|
09AORPS9647A1ZA
|
MS R S CONTRACTOR
|
09AORPS9647A1ZA_295922
|
Indian Overseas Bank
|
IOBA0002895
|
|
09AORPS9647A1ZA
|
Material
|
804
|
09AOVPB2268L1ZD
|
BHADORIYA CONSTRUCTION AND SUPPLIERS
|
09AOVPB2268L1ZD_317909
|
Indian Overseas Bank
|
IOBA0000423
|
|
09AOVPB2268L1ZD
|
Material
|
805
|
09AOWPG3909G1ZK
|
AVNI CONSTRUCTION & SUPPLIER
|
09AOWPG3909G1ZK_307562
|
|
|
|
09AOWPG3909G1ZK
|
Material
|
806
|
09AOXPR4274G1Z4
|
M/S RAJKUMAR
|
09AOXPR4274G1Z4_318755
|
Bank of Baroda
|
BARB0SIDDHA
|
|
09AOXPR4274G1Z4
|
Material
|
807
|
09AOYPC8424L1Z7
|
AARADHYA CONSTRUCTION AND SUPPLIORS
|
09AOYPC8424L1Z7_324319
|
hdfc
|
HDFC0003042
|
|
09AOYPC8424L1Z7
|
Material
|
808
|
09APAPY1067Q1Z4
|
MAA CHANDRAWALI ENTERPRISES
|
09APAPY1067Q1Z4_309222
|
Indian Overseas Bank
|
IOBA0000605
|
|
09APAPY1067Q1Z4
|
Material
|
809
|
09APGPS3410M1ZL
|
BABA CONSTRUCTIONS
|
09APGPS3410M1ZL_329981
|
ICICI Bank
|
ICIC0001050
|
|
09APGPS3410M1ZL
|
Material
|
810
|
09APTPS8033F1ZA
|
M/S TIKAM SINGH THEKEDAR
|
09100702612_281733
|
Axis Bank
|
UTIB0002681
|
|
09APTPS8033F1ZA
|
Material
|
811
|
09AQAPC5981A1Z6
|
MS RAJPUT COMPUTERS
|
09AQAPC5981A1Z6_318296
|
Canara Bank
|
CNRB0004289
|
|
09AQAPC5981A1Z6
|
Admin
|
812
|
09AQDPL5416C1Z4
|
LAKHAN LAL CONSTRUCTION AND INFRASTRUCTURE
|
09AQDPL5416C1Z4_315412
|
Punjab National Bank
|
PUNB0086100
|
|
09AQDPL5416C1Z4
|
Material
|
813
|
09AQHPY5003G1ZO
|
M/S SHIV GANESH CONTRACTOR AND SUPPLIER
|
09AQHPY5003G1ZO_315254
|
Bank of India
|
BKID0007264
|
|
09AQHPY5003G1ZO
|
Material
|
814
|
09AQIPK0190M2ZH
|
RAJ KUMAR CONTRACTOR
|
09AQIPK0190M2ZH_328096
|
Indian Bank
|
IDIB000F511
|
|
09AQIPK0190M2ZH
|
Material
|
815
|
09AQLPC9619C1ZS
|
RAMESH BABU CONTRACTOR AND SUPLIER
|
09AQLPC9619C1ZS_303802
|
Canara Bank
|
CNRB0004288
|
|
09AQLPC9619C1ZS
|
Material
|
816
|
09AQLPP8817B1ZJ
|
PRIDE ENTERPRISES
|
09AQLPP8817B1ZJ_322790
|
hdfc
|
HDFC0004674
|
|
09AQLPP8817B1ZJ
|
Material
|
817
|
09AQMPK3259K2Z9
|
Sri Sai Ram Construction
|
09AQMPK3259K2Z9_317968
|
IDFC Bank
|
IDFB0021291
|
|
09AQMPK3259K2Z9
|
Material
|
818
|
09AQOPS1137J1ZD
|
UTTAM VENTURES
|
09AQOPS1137J1ZD_341717
|
State Bank of India
|
SBIN0012467
|
|
09AQOPS1137J1ZD
|
Material
|
819
|
09AQSPS4645M1ZS
|
MS GANPATI TRADERS
|
09AQSPS4645M1ZS_318297
|
Bank of India
|
BKID0007254
|
|
09AQSPS4645M1ZS
|
Admin
|
820
|
09AQXPC3528Q1ZZ
|
MS S K ENTERPRISES
|
09AQXPC3528Q1ZZ_297747
|
Indian Overseas Bank
|
IOBA0002329
|
|
09AQXPC3528Q1ZZ
|
Material
|
821
|
09ARAPS2166E2ZS
|
MS MOHIT NURSERY
|
09ARAPS2166E2ZS_297400
|
Bank of India
|
BKID0006809
|
|
09ARAPS2166E2ZS
|
Material
|
822
|
09ARHPC2341L1ZU
|
M/S SHANTI BUILDING MATERIAL
|
09ARHPC2341L1ZU_338656
|
State Bank of India
|
SBIN0062254
|
|
09ARHPC2341L1ZU
|
Material
|
823
|
09ARLPC2828G1ZT
|
MS NARAYAN SINGH AND SON
|
09ARLPC2828G1ZT_302731
|
Central Bank Of India
|
CBIN0280239
|
|
09ARLPC2828G1ZT
|
Material
|
824
|
09AROPC5057C2ZU
|
RATAN CONSTRUCTION AND SUPPLIERS
|
09AROPC5057C2ZU_341824
|
hdfc
|
HDFC0003679
|
|
09AROPC5057C2ZU
|
Material
|
825
|
09ARUPS5428F1Z4
|
M/S RAMA ENTERPRISES
|
09ARUPS5428F1Z4_327265
|
Canara Bank
|
CNRB0018612
|
|
09ARUPS5428F1Z4
|
Material
|
826
|
09ASFPS6389B1ZB
|
M/S RAJEEV KUMAR CONTRACTOR
|
09ASFPS6389B1ZB_335692
|
State Bank of India
|
SBIN0002363
|
|
09ASFPS6389B1ZB
|
Material
|
827
|
09ASLPT2250J1ZB
|
MAA VAISHNO CEMENT AGENCY
|
09ASLPT2250J1ZB_322793
|
hdfc
|
HDFC0004674
|
|
09ASLPT2250J1ZB
|
Material
|
828
|
09ASQPS9905G1ZY
|
M/S DAYA SHANKAR THEKEDAR
|
09ASQPS9905G1ZY_333362
|
hdfc
|
HDFC0004674
|
|
09ASQPS9905G1ZY
|
Material
|
829
|
09ASRPA0577F1ZN
|
Bateshwar nath constrution
|
09ASRPA0577F1ZN_335270
|
Canara Bank
|
CNRB0000375
|
|
09ASRPA0577F1ZN
|
Material
|
830
|
09ASTPG2536L1Z7
|
SHREE BIHARI JI INFRASTRUCTURES
|
09ASTPG2536L1Z7_336941
|
Canara Bank
|
CNRB0005605
|
|
09ASTPG2536L1Z7
|
Material
|
831
|
09AUHPH7069R2ZN
|
SHREE SHYAM BABA CONSTRUCTION
|
09AUHPH7069R2ZN_335407
|
Punjab National Bank
|
PUNB0168510
|
|
09AUHPH7069R2ZN
|
Material
|
832
|
09AUIPP6233E1ZI
|
M/S PARMAR BUILDING MATERIAL
|
09AUIPP6233E1ZI_316185
|
UNION BANK OF INDIA
|
UBIN0543101
|
|
09AUIPP6233E1ZI
|
Material
|
833
|
09AVDPC2616E1Z3
|
Krishna Enterprises
|
09AVDPC2616E1Z3_327608
|
Canara Bank
|
CNRB0003679
|
|
09AVDPC2616E1Z3
|
Material
|
834
|
09AVNPK7199J1ZM
|
M/S KANHA CONSTRUCTION AND SUPPLIERS
|
09AVNPK7199J1ZM_342338
|
Bank of Baroda
|
BARB0DAYALB
|
|
09AVNPK7199J1ZM
|
Material
|
835
|
09AVOPS9582N2Z5
|
M/S Dalel singh contractor
|
09402201946_248953
|
Canara Bank
|
CNRB0001568
|
|
09AVOPS9582N2Z5
|
Material
|
836
|
09AVXPL9020D1Z8
|
Shiv Shakti Construction
|
09AVXPL9020D1Z8_341378
|
Canara Bank
|
CNRB0003929
|
|
09AVXPL9020D1Z8
|
Material
|
837
|
09AWCPP3019N1Z7
|
PARIHAR CONTRACTORS
|
09AWCPP3019N1Z7_343428
|
Canara Bank
|
CNRB0004288
|
|
09AWCPP3019N1Z7
|
Material
|
838
|
09AWEPS0916M1Z4
|
M/s Harendra Singh Contractor
|
09200703187_259432
|
|
|
|
09AWEPS0916M1Z4
|
Material
|
839
|
09AWKPK6219P1ZS
|
MS Yashika Construction
|
09AWKPK6219P1ZS_300055
|
Punjab National Bank
|
PUNB0086100
|
|
09AWKPK6219P1ZS
|
Material
|
840
|
09AWSPS2159N1ZH
|
MS DEPTY SINGH
|
09AWSPS2159N1ZH_295916
|
Canara Bank
|
CNRB0000375
|
|
09AWSPS2159N1ZH
|
Material
|
841
|
09AWVPY3813A1Z4
|
M/S M.R.S CONSTRUCTION & SUPPLIERS
|
09AWVPY3813A1Z4_332257
|
Canara Bank
|
CNRB0018612
|
|
09AWVPY3813A1Z4
|
Material
|
842
|
09AXDPS4922K1Z1
|
M/S VIRENDRA SINGH
|
09AXDPS4922K1Z1_329329
|
State Bank of India
|
SBIN0016264
|
|
09AXDPS4922K1Z1
|
Material
|
843
|
09AXIPD1006G1ZZ
|
M/S BHAVANA ENTERPRISES
|
09300130490_270470
|
|
|
|
09AXIPD1006G1ZZ
|
Material
|
844
|
09AXJPT1432B1ZM
|
JAY BATESHWARNATH ENTERPRISES
|
09AXJPT1432B1ZM_336887
|
Canara Bank
|
CNRB0000115
|
|
09AXJPT1432B1ZM
|
Material
|
845
|
09AXPPT7355P1Z5
|
JAI KAILA CONTRACTORS AND SUPPLIERS
|
09AXPPT7355P1Z5_335854
|
Bank of India
|
BKID0007261
|
|
09AXPPT7355P1Z5
|
Material
|
846
|
09AXRPS4879H1ZE
|
M/S DINESH SINGH THEKEDAR
|
09AXRPS4879H1ZE_317910
|
Indian Overseas Bank
|
IOBA0000423
|
|
09AXRPS4879H1ZE
|
Material
|
847
|
09AXTPK3257B1ZA
|
M/s Anil Cement Agencies
|
09503902554_235260
|
Punjab National Bank
|
PUNB0462600
|
|
09AXTPK3257B1ZA
|
Material
|
848
|
09AXYPN0119N1ZQ
|
SHREE RADHEY SUPPLIER
|
09AXYPN0119N1ZQ_336886
|
Punjab National Bank
|
PUNB0086100
|
|
09AXYPN0119N1ZQ
|
Material
|
849
|
09AYFPS2067Q1ZL
|
M/S GULAB SINGH CONTRACTOR
|
09AYFPS2067Q1ZL_327011
|
State Bank of India
|
SBIN0006724
|
|
09AYFPS2067Q1ZL
|
Material
|
850
|
09AYGPC8447H1Z7
|
SHREE JI CONSTRUCTION AND SUPPLIER
|
09AYGPC8447H1Z7_294426
|
|
|
|
09AYGPC8447H1Z7
|
Material
|
851
|
09AYUPS7947J2Z4
|
VANSH CONSTRUCTION
|
09AYUPS7947J2Z4_332258
|
State Bank of India
|
SBIN0017684
|
|
09AYUPS7947J2Z4
|
Material
|
852
|
09AZGPS7710J1ZW
|
M/S L.S. CONSTRUCTION
|
09AZGPS7710J1ZW_305253
|
Punjab National Bank
|
PUNB0003000
|
|
09AZGPS7710J1ZW
|
Material
|
853
|
09AZPPC3747E1Z9
|
CHAUDHARY BROTHERS
|
09AZPPC3747E1Z9_302437
|
Central Bank Of India
|
CBIN0280239
|
|
09AZPPC3747E1Z9
|
Material
|
854
|
09BANPA9245B1ZS
|
PARTH ENTERPRISES
|
09BANPA9245B1ZS_322627
|
Bank of Baroda
|
BARB0AGRUNI
|
|
09BANPA9245B1ZS
|
Admin
|
855
|
09BAOPM2813C1ZT
|
M/S MAHAVIR SINGH & CO.
|
09100114156_276224
|
|
|
|
09BAOPM2813C1ZT
|
Material
|
856
|
09BBBBB0000B1BB
|
B
|
09HYPPS7863P1ZS_333523
|
hdfc
|
HDFC0003042
|
|
09BBBBB0000B1BB
|
Admin
|
857
|
09BBMPR2697J1ZR
|
MS MAA KAILA DEVI ENTERPRISES
|
09BBMPR2697J1ZR_291237
|
Central Bank Of India
|
CBIN0280239
|
|
09BBMPR2697J1ZR
|
Material
|
858
|
09BBNPK5428D1ZJ
|
M/S SHRI RAM CONSTRUCTION
|
09BBNPK5428D1ZJ_315262
|
Bank of Baroda
|
BARB0MATROA
|
|
09BBNPK5428D1ZJ
|
Material
|
859
|
09BBSPS9958M1Z4
|
M/S SHIVA CONSTRUCTION
|
09BBSPS9958M1Z4_318771
|
Canara Bank
|
CNRB0000194
|
|
09BBSPS9958M1Z4
|
Material
|
860
|
09BCFPT5845J1ZY
|
JAI MAA DURGA CONTRACTOR
|
09BCFPT5845J1ZY_339859
|
Bank of India
|
BKID0007630
|
|
09BCFPT5845J1ZY
|
Material
|
861
|
09BCIPT6447B1ZC
|
BHAVANA CONTRACTOR
|
09BCIPT6447B1ZC_330733
|
Punjab National Bank
|
PUNB0363900
|
|
09BCIPT6447B1ZC
|
Material
|
862
|
09BCKPK3977P1ZL
|
MS RAJA AGROTECH
|
09BCKPK3977P1ZL_302367
|
Punjab National Bank
|
PUNB0363400
|
|
09BCKPK3977P1ZL
|
Material
|
863
|
09BCYPG2153H1ZA
|
M/S ALOK BUILDING MATERIAL
|
09BCYPG2153H1ZA_333669
|
IDFC Bank
|
IDFB0021291
|
|
09BCYPG2153H1ZA
|
Material
|
864
|
09BDIPD5271Q1ZZ
|
M/S MANJU CONSTRACTION
|
09BDIPD5271Q1ZZ_335853
|
UNION BANK OF INDIA
|
UBIN0575518
|
|
09BDIPD5271Q1ZZ
|
Material
|
865
|
09BDNPS0867G1Z0
|
RADHAKRISHNA ENTERPRISES
|
09BDNPS0867G1Z0_339857
|
Canara Bank
|
CNRB0000354
|
|
09BDNPS0867G1Z0
|
Material
|
866
|
09BDWPM2530F1ZB
|
M/S JAI KAILA BUILDING MATERIAL
|
09BDWPM2530F1ZB_331005
|
Canara Bank
|
CNRB0000354
|
|
09BDWPM2530F1ZB
|
Material
|
867
|
09BDXPK8859A2ZT
|
AKRITI ENTERPRISES
|
09BDXPK8859A2ZT_317994
|
Canara Bank
|
CNRB0000115
|
|
09BDXPK8859A2ZT
|
Material
|
868
|
09BDYPG9689R1ZS
|
FATEHABAD FILLING STATION
|
09BDYPG9689R1ZS_343206
|
hdfc
|
HDFC0003042
|
|
09BDYPG9689R1ZS
|
Admin
|
869
|
09BECPA6004D1Z8
|
JAI DURGA ENTERPRISES
|
09BECPA6004D1Z8_343429
|
Canara Bank
|
CNRB0004288
|
|
09BECPA6004D1Z8
|
Material
|
870
|
09BESPS1340L1ZW
|
MS VIRENDRA SINGH
|
09BESPS1340L1ZW_295918
|
Punjab National Bank
|
PUNB0460000
|
|
09BESPS1340L1ZW
|
Material
|
871
|
09BEZPP1292M2ZE
|
K B S & SONS CONSTRUCTION AND SUPPLIERS
|
09BEZPP1292M2ZE_334211
|
Canara Bank
|
CNRB0004287
|
|
09BEZPP1292M2ZE
|
Material
|
872
|
09BFWPV2067N1Z9
|
Dwarika ji Traders
|
09BFWPV2067N1Z9_320612
|
Punjab National Bank
|
PUNB0364100
|
|
09BFWPV2067N1Z9
|
Material
|
873
|
09BFXPN1507C1ZC
|
Bajrang Bali Construction and Suppliers
|
09BFXPN1507C1ZC_325296
|
Canara Bank
|
CNRB0004287
|
|
09BFXPN1507C1ZC
|
Material
|
874
|
09BGAPS7043G1Z9
|
JAY GURUDEV ENTERPRISES
|
09BGAPS7043G1Z9_324351
|
Indian Overseas Bank
|
IOBA0002895
|
|
09BGAPS7043G1Z9
|
Material
|
875
|
09BGCPV4855R2ZA
|
NEEM KAROLI CONSTRUCTION & SUPPLIER
|
09BGCPV4855R2ZA_334868
|
hdfc
|
HDFC0004309
|
|
09BGCPV4855R2ZA
|
Material
|
876
|
09BGEPA3157R1Z1
|
M/S JAI SHREE RAM TRADERS
|
09BGEPA3157R1Z1_303711
|
Indian Overseas Bank
|
IOBA0002329
|
|
09BGEPA3157R1Z1
|
Material
|
877
|
09BGKPM7205E1ZD
|
MS SHIVANI CONSTRUCTION AND SUPPLIERS
|
09BGKPM7205E1ZD_309227
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGKPM7205E1ZD
|
Material
|
878
|
09BGKPS6551F1ZY
|
M/S LOVELY ENTERPRISES
|
09BGKPS6551F1ZY_303710
|
Canara Bank
|
CNRB0003679
|
|
09BGKPS6551F1ZY
|
Material
|
879
|
09BGQPM6071E1Z1
|
MANJU TRADERS
|
09BGQPM6071E1Z1_340343
|
Canara Bank
|
CNRB0006690
|
|
09BGQPM6071E1Z1
|
Admin
|
880
|
09BGYPK4708A1Z7
|
M/S MAA ROSHANI DEVI TOUR & TRAVELS
|
09BGYPK4708A1Z7_339777
|
Canara Bank
|
CNRB0018526
|
|
09BGYPK4708A1Z7
|
Admin
|
881
|
09BHGPM2649F1Z7
|
SHIVA ENTERPRISES
|
09BHGPM2649F1Z7_334864
|
Canara Bank
|
CNRB0003037
|
|
09BHGPM2649F1Z7
|
Material
|
882
|
09BHWPS3589L1ZZ
|
|