S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09005815946
|
Jay Bajarang Interprises
|
3171005/JBI
|
|
|
|
|
Material
|
2
|
09114900546
|
JK ETT BHATHTHA
|
3171004/JKEB
|
|
|
|
|
Material
|
3
|
09154821719
|
Jaisawal diesel kendra
|
3171009/jsw
|
|
|
|
|
Material
|
4
|
09182400759
|
PANKAJ CEMENT STORES
|
3171003/pcs
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
|
Material
|
5
|
09182401396
|
baba it bhandar
|
3171002/babai
|
|
|
|
|
Material
|
6
|
09182401518
|
M/S VIJAY ENT BHATHA
|
3171007/VEBM
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
7
|
09182401669
|
MS RAJ ENT BHATTHA
|
3171002/riunb
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
8
|
09182401702
|
Mata It Udog
|
3171002/MataI
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
9
|
09182401716
|
ramesh singh and co.
|
3171005/rsc
|
|
|
|
|
Material
|
10
|
09182401787
|
M/S SAGAR ENT BHATTHA
|
3171005/seb
|
|
|
|
|
Material
|
11
|
09182402037
|
M/S JANATA ENT UDYOG
|
3171002/Janata
|
|
|
|
|
Material
|
12
|
09182402334
|
KASHI ENGINEERING
|
3171005/KE
|
|
|
|
|
Material
|
13
|
09182402631
|
M/S AMIT ENTERPRISES
|
3171002/a
|
Punjab National Bank
|
PUNB0411900
|
|
|
Material
|
14
|
09182403112
|
M/S SHAILESH TRADING COMPANY
|
3171008/STC
|
State Bank of India
|
SBIN0000233
|
|
|
Material
|
15
|
09182403828
|
pranjal enterprises
|
3171008/prnj
|
|
|
|
|
Material
|
16
|
09182403866
|
M/S Shankar Singh
|
3171006/singh
|
|
|
|
|
Material
|
17
|
09182405318
|
MA DURGA INTER PRAICESE DERAWA
|
3171001/MDIPD
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
|
Material
|
18
|
09214902436
|
Yagaush Star eat yudhog
|
3171004/Yagaus
|
State Bank of India
|
SBIN0003091
|
|
|
Material
|
19
|
09215103316
|
Hindustan kankrit uduag
|
3171001/H.K.U
|
|
|
|
|
Material
|
20
|
09246246777
|
Mesars Ramesh Singh And Company
|
3171005/MRSAC
|
|
|
|
|
Material
|
21
|
09252302397
|
Pace Infotech
|
3171007/PI
|
|
|
|
|
Material
|
22
|
09253474362
|
akash interprises
|
3171002/ai
|
|
|
|
|
Material
|
23
|
09281906721
|
MS. MA SHARADA ENTERPRISES
|
3171005/MSE
|
|
|
|
|
Material
|
24
|
09282400617
|
R.K.INTERPRISESES
|
3171002/R.K.
|
|
|
|
|
Material
|
25
|
09282401485
|
M/S SHUBHAM EINT UDYOG
|
3171008/SU
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
26
|
09282402800
|
Ajay Kumar Panday
|
3171009/AKP
|
State Bank of India
|
|
|
|
Material
|
27
|
09282404007
|
Mahima Bilding Materials
|
3171005/MBM
|
|
|
|
|
Material
|
28
|
09282404295
|
M/S TATA EAT UDYOG
|
3171005/teu
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
29
|
09282404474
|
Mesars Shri Syam Ett Udyog
|
3171005/MSSEU
|
|
|
|
|
Material
|
30
|
09282404549
|
ADITYA ENTERPRISES
|
3171008/AE
|
UNION BANK OF INDIA
|
|
|
|
Material
|
31
|
09282404747
|
bhart et bhathatha
|
3171006/bheb
|
|
|
|
|
Material
|
32
|
09282405021
|
M/S HINDUSTAN BUILDING MAITERIAL
|
3171005/HBM
|
|
|
|
|
Material
|
33
|
09282405214
|
Mesars Ajey Construction
|
3171005/MAC
|
|
|
|
|
Material
|
34
|
09282406082
|
M/S PRATAP CONSTRUCTION & SUPPLIER
|
3171008/PCS
|
|
|
|
|
Material
|
35
|
09282422008
|
RS ENT UDYOG BARATHI KAMARAUR
|
3171007/RSEUBK
|
|
|
|
|
Material
|
36
|
09283403710
|
मां शारदा इण्टर प्राइजेज चहनिया - चन्दौली
|
3171001/m.si
|
|
|
|
|
Material
|
37
|
09306458559
|
shriram entar prijej
|
3171006/sep
|
|
|
|
|
Material
|
38
|
09314902120
|
Suman Eat Udhoyg
|
3171004/S.E.U
|
|
|
|
|
Material
|
39
|
09342404266
|
Khushabu brick field
|
3171004/K.B.F
|
|
|
|
|
Material
|
40
|
09344567845
|
subhash khad bhandar
|
3171006/skbh
|
|
|
|
|
Material
|
41
|
09345484947
|
keshan vulding maiteriyals
|
3171006/kvm
|
|
|
|
|
Material
|
42
|
09345632410
|
Parwati Ent Udyog
|
3171005/PEU
|
|
|
|
|
Material
|
43
|
09345697845
|
mesars bajrag entarprijej
|
3171006/mbe
|
|
|
|
|
Material
|
44
|
09345698756
|
mesars-saurbh entar prijej
|
3171006/msep
|
|
|
|
|
Material
|
45
|
09355864536
|
S.P.S ET BHATTHA
|
3171006/SPS
|
|
|
|
|
Material
|
46
|
09356012311
|
madar studiyo
|
3171006/mstu
|
|
|
|
|
Material
|
47
|
09356462312
|
super ent udyog
|
3171006/se
|
|
|
|
|
Material
|
48
|
09356784985
|
aman corporation
|
3171006/ac
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
49
|
09356847845
|
sher bahadur vilkding maiteria
|
3171006/sbvm
|
|
|
|
|
Material
|
50
|
09356897845
|
puja entar prijej
|
3171006/pep
|
|
|
|
|
Material
|
51
|
09365234102
|
baba cantraksan sapalayr
|
3171006/bcs
|
|
|
|
|
Material
|
52
|
09365487478
|
MESARS KISAN MAITERIYALS
|
3171006/MKS
|
|
|
|
|
Material
|
53
|
09382002161
|
SHARVESHWARI INTERPRISES VARANASI
|
3171006/SIP
|
|
|
|
|
Material
|
54
|
09382401376
|
MAA VAISHRO DEVI EIT BHATTHA
|
3171005/M.V.D.
|
|
|
|
|
Material
|
55
|
09382401485
|
shubham eet udhog
|
3171006/seu
|
|
|
|
|
Material
|
56
|
09382403403
|
BHAWAN EAT BHATHA
|
3171008/BH
|
|
|
|
|
Material
|
57
|
09382403620
|
M/S SUDAMA PARASAD AND SANS
|
3171008/SPS
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
58
|
09382404087
|
Bharat Inter Laking Vriks
|
3171004/B.I.L.
|
|
|
|
|
Material
|
59
|
09382404134
|
V/S Paras Nath Singh
|
3171005/VSPNS
|
|
|
|
|
Material
|
60
|
09382404723
|
RUMANA CONSTRUTION
|
3171002/R.C.
|
State Bank of India
|
|
|
|
Material
|
61
|
09382404869
|
M/S SUNIL KESHARI
|
3171009/mskn
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
62
|
09382405779
|
Shiv Prasad Interprises
|
3171008/SPI
|
|
|
|
|
Material
|
63
|
09382405939
|
MS RAJESH BUILDING MATERIAL AND HARDWARE
|
3171006/rvm
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
64
|
09382500943
|
बी0बी0एफ0 ईट भण्डार
|
3171001/b.b
|
|
|
|
|
Material
|
65
|
09382805021
|
Vijay Cement Ghar
|
3171005/VCG
|
|
|
|
|
Material
|
66
|
09386456956
|
R.P.ENT UDYOG
|
3171006/RPU
|
|
|
|
|
Material
|
67
|
09414902044
|
Puspa Ett Bhaththa
|
3171005/PEB
|
|
|
|
|
Material
|
68
|
09482400164
|
ma Vaishnav Ineterprises
|
3171004/M.V.I
|
|
|
|
|
Material
|
69
|
09482401639
|
maa gayatri it bhandar
|
3171002/m.g.i.
|
|
|
|
|
Material
|
70
|
09482404223
|
k.g.m. et udog
|
3171006/kgmeu
|
|
|
|
|
Material
|
71
|
09482404393
|
Roshani Enterprises
|
3171004/Roshan
|
|
|
|
|
Material
|
72
|
09482404765
|
M/S S.S.ENT UDYOG
|
3171002/ss
|
|
|
|
|
Material
|
73
|
09482405505
|
Lakshami Inter Praijej
|
3171002/L.I.P.
|
|
|
|
|
Material
|
74
|
09483601557
|
BANARAS TREDARS
|
3171003/BT
|
|
|
|
|
Material
|
75
|
09483701731
|
New Studio bagi
|
3171005/nsb
|
|
|
|
|
Material
|
76
|
09514803760
|
JAI MA BHANDARI STOR C
|
3171006/JMBSC
|
|
|
|
|
Material
|
77
|
09514804269
|
m/s M.R. Rcc pipes
|
3171004/MRRP
|
|
|
|
|
Material
|
78
|
09581907978
|
JAY MAA VAISHNO BRICKS INTERLOCKING
|
3171004/J.M.V.
|
Punjab National Bank
|
PUNB0782200
|
|
|
Material
|
79
|
09581908563
|
mesars jai durga kanstracsan c
|
3171005/mjdkc
|
|
|
|
|
Material
|
80
|
09581908888
|
deepak eat udyog
|
3171008/deu
|
|
|
|
|
Material
|
81
|
09582400512
|
himanshu ayran store
|
3171004/H.A.S
|
|
|
|
|
Material
|
82
|
09582401422
|
M/S S.B.F.ENT BHATHA
|
3171001/sbf
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
83
|
09582403826
|
M/S FAIJAN BILDING MATRIALS
|
3171005/FBM
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
84
|
09582404637
|
M/S STAR BRICKS FIELDS
|
3171005/SBF
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
85
|
09582404722
|
New Garib Nawaj Bilders
|
3171004/N.G.B
|
|
|
|
|
Material
|
86
|
09582405448
|
Prakash kankrit laking brick
|
3171004/P.K.L
|
|
|
|
|
Material
|
87
|
09582405552
|
M/S JAI RAM CONSTRUCTION
|
3171005/m.j.c
|
Central Bank Of India
|
CBIN0284456
|
|
|
Material
|
88
|
09582405938
|
M/S NEERAJ CONSTRUCTION
|
3171006/NCC
|
Bank of Baroda
|
BARB0DHARDE
|
|
|
Material
|
89
|
09582406151
|
M.D.ENTERPRISES
|
3171008/MDE
|
|
|
|
|
Material
|
90
|
09594476733
|
Santosh Hardwere Statainary
|
3171005/SS
|
|
|
|
|
Material
|
91
|
09615303073
|
M/S ANURAG CEMENT AGENCY
|
3171005/ACA
|
|
|
|
|
Material
|
92
|
09621713063
|
TAICTAR WORK
|
3171005/T.W
|
|
|
|
|
Material
|
93
|
09679666732
|
Mayank Traders
|
3171005/MT
|
|
|
|
|
Material
|
94
|
09682401483
|
M/S JAY HANUMAN ENT BHANDAR
|
3171005/JHEB
|
Punjab National Bank
|
PUNB0411900
|
|
|
Material
|
95
|
09682402223
|
M/S UTSAV ENTERPRISES
|
3171002/u.t.p
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
96
|
09682403821
|
S.N. it Bhattha
|
3171002/snib
|
|
|
|
|
Material
|
97
|
09682404349
|
MS PRADHAN INTT BHANDAR
|
3171001/P.I.P
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
98
|
09682404387
|
ok et bhathatha bhatpurwa
|
3171006/oebhbh
|
|
|
|
|
Material
|
99
|
09682404472
|
S.A marka et bhattha
|
3171006/saebh
|
|
|
|
|
Material
|
100
|
09682404632
|
Surya eita bhandar
|
3171002/SEB
|
|
|
|
|
Material
|
101
|
09682404665
|
bala ji brikcs
|
3171005/b.b.
|
|
|
|
|
Material
|
102
|
09682404670
|
Shri Bhagavan Baba Kina Ram ka
|
3171003/Bhagav
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
103
|
09682404759
|
Rms Int Udyog
|
3171004/RMSEU
|
|
|
|
|
Material
|
104
|
09682404811
|
MANOJ VERMA
|
3171009/M.V.
|
|
|
|
|
Material
|
105
|
09682405165
|
Varasi Brics Field
|
3171008/VBF
|
|
|
|
|
Material
|
106
|
09682405820
|
M/S MHABEER CONSTRACTION
|
3171004/MC
|
UNION BANK OF INDIA
|
UBIN0544299
|
|
|
Material
|
107
|
09714802608
|
new kaka eat bhattha
|
3171004/NKEB
|
|
|
|
|
Material
|
108
|
09714901976
|
SITARAM
|
3171009/sita
|
|
|
|
|
Material
|
109
|
09727456732
|
Shiv Sagar Ett Bhandar
|
3171005/SSEB
|
|
|
|
|
Material
|
110
|
09732432423
|
Ma Vaisanav Devi Ett Bhaththa
|
3171005/MVDEB
|
|
|
|
|
Material
|
111
|
09738467679
|
Grahak Prati Van Vibhag ka Farm Sankhya
|
3171005/GPVVKF
|
|
|
|
|
Material
|
112
|
09753900801
|
M/S Shri Durge Eet Uddyog
|
3171006/SDEU
|
|
|
|
|
Material
|
113
|
09781907515
|
Shanti Concrete udyog
|
3171004/S.C.U
|
|
|
|
|
Material
|
114
|
09782400431
|
M/S VIKAS TRADERS
|
3171002/bt
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
115
|
09782401204
|
maruti it udog
|
3171002/maruti
|
|
|
|
|
Material
|
116
|
09782401698
|
sree ram eat udyog
|
3171005/sreu
|
|
|
|
|
Material
|
117
|
09782401831
|
kaustubh it udyog
|
3171002/kiu
|
|
|
|
|
Material
|
118
|
09782403057
|
B.P. Traders sakaldiha
|
3171002/bp
|
|
|
|
|
Material
|
119
|
09782403062
|
आशी टेडर्स सकलडीहा
|
3171002/sts
|
|
|
|
|
Material
|
120
|
09782403260
|
M/S SHARAD ENTERPRISES
|
3171001/si
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
121
|
09782403995
|
MK ENGINEERING
|
3171005/MKE
|
|
|
|
|
Material
|
122
|
09782404066
|
Pooja Interprises
|
3171004/P.I
|
UNION BANK OF INDIA
|
875634
|
|
|
Material
|
123
|
09782404198
|
Swastik Cement Agency
|
3171002/Swasti
|
|
|
|
|
Material
|
124
|
09782404212
|
M/S SHAKTI ENT UDYOG
|
3171005/s.e.b
|
|
|
|
|
Material
|
125
|
09782404330
|
shiv brick field
|
3171002/sbf
|
|
|
|
|
Material
|
126
|
09782404358
|
4) Manoj bilding materials
|
3171009/mbm
|
|
|
|
|
Material
|
127
|
09782404476
|
CHAND ENTERPRISES
|
3171008/CHE
|
|
|
|
|
Material
|
128
|
09782404622
|
vakil building matarial
|
3171005/V.B.M
|
|
|
|
|
Material
|
129
|
09782404867
|
kushvaha vilding maiteriyal
|
3171006/kvima
|
|
|
|
|
Material
|
130
|
09782404985
|
mesars jaysval terdars
|
3171006/mjt
|
|
|
|
|
Material
|
131
|
09782405004
|
SWATI BILDDING MAITERIAL
|
3171005/SBM
|
|
|
|
|
Material
|
132
|
09782405056
|
Ma Bhawani Int Udyog
|
3171005/MBIU
|
|
|
|
|
Material
|
133
|
09782405320
|
Mahadev Construction
|
3171006/MC
|
|
|
|
|
Material
|
134
|
09782405367
|
JSK Construction
|
3171005/JSKC
|
|
|
|
|
Material
|
135
|
09782405682
|
Shweta it Bhattha
|
3171002/sib
|
|
|
|
|
Material
|
136
|
09782405881
|
M/S VINAS ENTERPRISES
|
3171005/VI
|
|
|
|
|
Material
|
137
|
09782408207
|
smrat it
|
3171002/si
|
|
|
|
|
Material
|
138
|
09787732456
|
Alok Bilding Material Saplayar
|
3171005/ABMS
|
|
|
|
|
Material
|
139
|
09799732479
|
Tata Marka
|
3171005/TM
|
|
|
|
|
Material
|
140
|
09801181509
|
durga timber and iron marchent
|
3171005/dtaim
|
|
|
|
|
Material
|
141
|
09815104456
|
Samata int Bhatta
|
3171005/sibh
|
|
|
|
|
Material
|
142
|
09815104930
|
Prakash Janjati Vikash Sewa Sansathan
|
3171009/PJVS
|
|
|
|
|
Material
|
143
|
09815105411
|
GUDDU TREDARS
|
3171009/G.T.
|
|
|
|
|
Material
|
144
|
09832250322
|
DK Electranics
|
3171005/DKE
|
|
|
|
|
Material
|
145
|
09838409060
|
dipak interpraijej
|
3171005/d.p
|
|
|
|
|
Material
|
146
|
09838437561
|
priyansi studio
|
3171005/p.s.
|
|
|
|
|
Material
|
147
|
09848404546
|
एस0 एम0हार्डवेयर स्टोर
|
3171005/s.m.h.
|
|
|
|
|
Material
|
148
|
09854125412
|
KALADHAR NARSHARI
|
3171009/K.N.
|
|
|
|
|
Material
|
149
|
09875122232
|
PUSHPA EAT BHATTHA
|
3171005/P.E.B
|
|
|
|
|
Material
|
150
|
09879863240
|
Yadav Bilding Materials
|
3171005/YBM
|
|
|
|
|
Material
|
151
|
09882402241
|
M/S SHANTI DEVI SPUN PIPE UDYOG
|
3171005/SDSPU
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
152
|
09882403165
|
shiv bhavani kankrit udyog
|
3171002/sbku
|
|
|
|
|
Material
|
153
|
09882404268
|
AK ENT UDYOG KALYANPUR
|
3171007/AKEUK
|
|
|
|
|
Material
|
154
|
09882404334
|
SAURABHA INTER PRAISES
|
3171006/S.I.P
|
|
|
|
|
Material
|
155
|
09882404676
|
yadav eat bhattha
|
3171005/y.e.b.
|
|
|
|
|
Material
|
156
|
09889269802
|
vinus studio
|
3171005/v.s.
|
|
|
|
|
Material
|
157
|
09925457832
|
Payal studio&videografi
|
3171005/p.s.v.
|
|
|
|
|
Material
|
158
|
09935033999
|
narsari
|
3171005/n
|
UNION BANK OF INDIA
|
875634
|
|
|
Material
|
159
|
09972303725
|
Anju Baba Mobile Communication
|
3171005/ABC
|
|
|
|
|
Material
|
160
|
09981905699
|
Yashasvi construction
|
3171002/Yashas
|
|
|
|
|
Material
|
161
|
09981906152
|
Naw jiwan prakash
|
3171004/N.J.P
|
|
|
|
|
Material
|
162
|
09981912200
|
Maurya Bilding material and hand pum sat
|
3171004/MBM
|
|
|
|
|
Material
|
163
|
09982401528
|
Bharat et uddyog
|
3171005/beu
|
|
|
|
|
Material
|
164
|
09982401665
|
M/S JAY BAJRANG ENT BHANDAR
|
3171004/J.B.E.
|
|
|
|
|
Material
|
165
|
09982402834
|
MS UPDESH CONSTRUCTION
|
3171009/uca
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
166
|
09982403004
|
M/S DADA EANT UDYOG
|
3171001/D.D
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
|
Material
|
167
|
09982403725
|
M/S NARENDRA BILDING MAITERIYAL
|
3171005/NBM
|
Bank of Baroda
|
BARB0SIKABS
|
|
|
Material
|
168
|
09982403739
|
M/S JAISHWAL TREDARS
|
3171005/MJT
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
169
|
09982403893
|
Sakshi Enter.
|
3171004/Sakshi
|
|
|
|
|
Material
|
170
|
09982404847
|
jaisawal bilding maiterial
|
3171005/j.b.m
|
|
|
|
|
Material
|
171
|
09982405446
|
NIKHIL ENTERPRISES
|
3171004/NE
|
|
|
|
|
Material
|
172
|
09982405677
|
Mahalashmi Construction
|
3171006/MLC
|
|
|
|
|
Material
|
173
|
09982405738
|
MS MAA SHITALA ENTERPRISES
|
3171009/msipd
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
174
|
09983276376
|
Mayank Trading Center
|
3171005/MTC
|
|
|
|
|
Material
|
175
|
09983701775
|
Anis Interprises
|
3171004/A.i
|
|
|
|
|
Material
|
176
|
09983803086
|
MS. AG ENTERPRISES
|
3171007/AGE
|
|
|
|
|
Material
|
177
|
09997324667
|
Jay Shiv Hanuman Int Bhandar
|
3171005/JSHIB
|
|
|
|
|
Material
|
178
|
09AATFA3165B1ZH
|
M/S SANJAY CONSTRUCTION
|
3171006/ASC
|
Bank of Baroda
|
BARB0SIKABS
|
|
09AATFA3165B1ZH
|
Material
|
179
|
09ABAFS3401Q2ZX
|
M/S SARA BRICK FIELD
|
3171001/sarab
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09ABAFS3401Q2ZX
|
Material
|
180
|
09ABXPJ0836H1Z9
|
M/S JAI MAA DURGA ENTERPRISES
|
3171002/jm
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09ABXPJ0836H1Z9
|
Material
|
181
|
09ACIPY1658G1Z3
|
M/S NEETU BRICK FIELD
|
3171001/N.B.F
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ACIPY1658G1Z3
|
Material
|
182
|
09ADTPY3946M1ZA
|
M/S DEV ENT BHATTHA
|
3171003/JVint
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ADTPY3946M1ZA
|
Material
|
183
|
09AEKPH1270F1ZO
|
M/S AMAN INTERPRISES
|
3171006/AEPS
|
|
|
|
09AEKPH1270F1ZO
|
Material
|
184
|
09AERPV2107G1Z7
|
M/S KAINYA ENTERPRISES
|
3171003/Kanaha
|
UNION BANK OF INDIA
|
UBIN0539601
|
|
09AERPV2107G1Z7
|
Material
|
185
|
09AFOPA9558E1Z4
|
M/S NARSINGH ENT UDYOG
|
3171007/neu
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AFOPA9558E1Z4
|
Material
|
186
|
09AJHPJ8931B1Z8
|
M/S SANSKRITI BUILDING MATERIAL
|
3171009/sbms
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AJHPJ8931B1Z8
|
Material
|
187
|
09AKGPG7685K1ZI
|
M/S ANCHAL STEEL
|
3171007/MSASK
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AKGPG7685K1ZI
|
Material
|
188
|
09AOLPG0110L1Z5
|
M/S AMIT CONCREAT UDYOG
|
3171004/ACU
|
Indian Bank
|
IDIB000V509
|
|
09AOLPG0110L1Z5
|
Material
|
189
|
09ASYPR0393K1ZQ
|
M/S BABA KEENARAM ENT BHANDAR
|
3171002/BKI
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09ASYPR0393K1ZQ
|
Material
|
190
|
66312207509
|
ANIL KUMAR
|
66312207509_279975
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
191
|
6712000797/2012
|
Jitendra Singh
|
6712000797/2012_267471
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
192
|
AOHPH2948R
|
HRIDAYNATH
|
AOHPH2948R_279986
|
|
|
Exempted and Approved
|
|
Material
|
193
|
AWBPK5051C
|
NARENDRA KUMAR
|
AWBPK5051C_263070
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
194
|
BARPR0395H
|
MAA KALI ENTERPRISES
|
BARPR0395H_283422
|
UNION BANK OF INDIA
|
UBIN0537322
|
Exempted and Approved
|
|
Material
|
195
|
BECPR2211H
|
ROSHAN
|
BECPR2211H_263050
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
196
|
BHWPS1352P
|
A.K.S. COMPUTER
|
BHWPS1352P_248461
|
State Bank of India
|
SBIN0000201
|
|
|
Material
|
197
|
BRNPR4227D
|
SAKSHI STUDIO AND PHOTO STATE
|
BRNPR4227D_262135
|
|
|
|
|
Material
|
198
|
CZIPS8512B
|
KALADHAR NURSARY
|
CZIPS8512B_269192
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
|
Material
|
199
|
EFQPK6867C
|
GANESH KUAMR
|
EFQPK6867C_279989
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
200
|
IUA2957892
|
RAVI PRAKASH DIGITAL STUDIO
|
IUA2957892_261845
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
201
|
JFGKKF585FF
|
chandramohan s/o chouthi
|
JFGKKF585FF_270385
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
202
|
LCW3362464
|
RAJKIYA PAUDHASHALA SHAHABGANJ
|
LCW3362464_270586
|
Punjab National Bank
|
PUNB0411900
|
Exempted and Approved
|
|
Material
|
203
|
MPJ 12943850
|
ANIL SINGH
|
MPJ 12943850_263288
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
204
|
MPJ 2625267
|
RAM UGRAH SINGH
|
MPJ 2625267_263283
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
205
|
MPJ 2689743
|
RAMBILAS
|
MPJ 2689743_263098
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
206
|
MPJ 27058961
|
JAYRATH
|
MPJ 27058961_262330
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
207
|
MPJ 2854701
|
SUNIL
|
MPJ 2854701_263067
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
208
|
MPJ 2856045
|
NAMAWAR
|
MPJ 2856045_263287
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
209
|
MPJ 2938314
|
RAMAKANT
|
MPJ 2938314_263085
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
210
|
MPJ 3060530
|
SACHAVANT
|
MPJ 3060530_263082
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
211
|
MPJ1068436
|
MURARI
|
MPJ1068436_263069
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
212
|
MPJ1139864
|
RAM BACHAN
|
MPJ1139864_279982
|
|
|
Exempted and Approved
|
|
Material
|
213
|
MPJ1192475
|
Paltoo
|
MPJ1192475_267480
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
214
|
MPJ1192476
|
KAMALA SHANKAR
|
MPJ1192476_268734
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
215
|
MPJ1263268
|
SATYA NARAYAN
|
MPJ1263268_279983
|
|
|
Exempted and Approved
|
|
Material
|
216
|
MPJ20008174
|
JOKHU
|
MPJ20008174_262228
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
217
|
MPJ2172864
|
tulasi
|
MPJ2172864_270423
|
|
|
Exempted and Approved
|
|
Material
|
218
|
MPJ2552131
|
HARIYALI NURSURY
|
MPJ2552131_236234
|
|
|
|
|
Material
|
219
|
MPJ2565452
|
OM PRAKASH
|
MPJ2565452_268737
|
State Bank of India
|
SBIN0000233
|
|
|
Material
|
220
|
MPJ2565453
|
rampravesh
|
MPJ2565453_270393
|
|
|
Exempted and Approved
|
|
Material
|
221
|
MPJ2607893
|
Lawkush
|
MPJ2607893_267469
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
222
|
MPJ2626281
|
kamalesh s/o ram ji
|
MPJ2626281_270382
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
223
|
MPJ2666352
|
sachidanand
|
MPJ2666352_270415
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
224
|
MPJ2689925
|
RAMASHRAY
|
MPJ2689925_262222
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
225
|
MPJ2705895
|
JASAWANT
|
MPJ2705895_262327
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
226
|
MPJ2826541
|
SHIV NARAYAN PRAJAPATI
|
MPJ2826541_268725
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
227
|
MPJ2836845
|
DINESH KUMAR
|
MPJ2836845_268731
|
Bank of Baroda
|
BARB0SACDBS
|
|
|
Material
|
228
|
MPJ2836849
|
Arvind Kumar
|
MPJ2836849_267476
|
Bank of Baroda
|
BARB0SACDBS
|
|
|
Material
|
229
|
MPJ2836850
|
RAMKISHUN
|
MPJ2836850_268732
|
Bank of Baroda
|
BARB0SACDBS
|
|
|
Material
|
230
|
MPJ2841872
|
pyare lal
|
MPJ2841872_270378
|
Bank of Baroda
|
BARB0SACDBS
|
|
|
Material
|
231
|
MPJ2855435
|
PARAMHANSH
|
MPJ2855435_263056
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
232
|
MPJ2937342
|
subash
|
MPJ2937342_270418
|
UNION BANK OF INDIA
|
UBIN0537322
|
Exempted and Approved
|
|
Material
|
233
|
MPJ2938330
|
PRABHU
|
MPJ2938330_270430
|
UNION BANK OF INDIA
|
UBIN0536334
|
Exempted and Approved
|
|
Material
|
234
|
MPJ2943413
|
Amresh kumar
|
MPJ2943413_268733
|
|
|
|
|
Material
|
235
|
MPJ2943850
|
Anil kumar Singh
|
MPJ2943850_267479
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
236
|
MPJ2954852
|
TEJAS
|
MPJ2954852_268729
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
237
|
MPJ2983625
|
VINOD
|
MPJ2983625_263102
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
238
|
MPJ2984524
|
SUBBA YADAV
|
MPJ2984524_270427
|
State Bank of India
|
SBIN0000233
|
Exempted and Approved
|
|
Material
|
239
|
MPJ3025652
|
KAMLESH MISHRA
|
MPJ3025652_268735
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
240
|
MPJ3058955
|
SITA
|
MPJ3058955_263113
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
241
|
MPJ3068840
|
ANIL KUMAR
|
MPJ3068840_263309
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
242
|
MPJ3088606
|
dharamendra kumar
|
MPJ3088606_270406
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
243
|
MPJ3124302
|
RAJESHWARI SINGH
|
MPJ3124302_279990
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
244
|
MPJ3201221
|
RADHE SHYAM YADAV
|
MPJ3201221_263321
|
State Bank of India
|
SBIN0000233
|
|
|
Material
|
245
|
MPJ3201356
|
MUAHU
|
MPJ3201356_263323
|
State Bank of India
|
SBIN0012302
|
|
|
Material
|
246
|
MPJ3211388
|
BHAGAWAN DAS
|
MPJ3211388_263336
|
|
|
|
|
Material
|
247
|
MPJ3241005
|
GANESH PANDEY
|
MPJ3241005_263341
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
248
|
MPJ3280630
|
Pramod Kumar
|
MPJ3280630_267468
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
249
|
MPJ3300365
|
JITENDRA KUMAR
|
MPJ3300365_279988
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
250
|
MPJ3300829
|
rakesh
|
MPJ3300829_270405
|
|
|
Exempted and Approved
|
|
Material
|
251
|
MPJ3301125
|
REETESH
|
MPJ3301125_263326
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
252
|
MPJ3301355
|
BEERENDRA PRATAP
|
MPJ3301355_263315
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
253
|
MPJ3305513
|
ACHHAIBAR
|
MPJ3305513_263317
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
254
|
MPJ3369816
|
Ramdulare
|
MPJ3369816_267475
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
255
|
MPJ3381055
|
JAWAHIR
|
MPJ3381055_263332
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
256
|
MPJ3381335
|
AMARJIT PRASAD
|
MPJ3381335_263313
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
257
|
MPJ3401055
|
RAMESH KUMAR
|
MPJ3401055_263324
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
258
|
MPJ3401259
|
VIKASH MAURYA
|
MPJ3401259_263318
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
259
|
MPJ3401285
|
RAMESH KUMAR
|
MPJ3401285_263330
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
260
|
MPJ3501225
|
RAMBILASH
|
MPJ3501225_263329
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
261
|
MPJ3741321
|
SHYAM BIHARI
|
MPJ3741321_263333
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
262
|
MPJ3801221
|
AMRIT
|
MPJ3801221_263337
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
263
|
MPJ3886040
|
digpal
|
MPJ3886040_270391
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
264
|
MPJ3886169
|
vinod kumar
|
MPJ3886169_270419
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
265
|
MPJ3888042
|
bateshawar
|
MPJ3888042_270413
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
266
|
MPJ4401260
|
RAJ KUMAR
|
MPJ4401260_263338
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
267
|
MPJ4488503
|
Sushil Kumar
|
MPJ4488503_267466
|
|
|
|
|
Material
|
268
|
MPJ4590533
|
Vijay Bahadur
|
MPJ4590533_267465
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
269
|
MPQ3379816
|
ramdulare
|
MPQ3379816_270386
|
UNION BANK OF INDIA
|
UBIN0536334
|
Exempted and Approved
|
|
Material
|
270
|
MPZ3362134
|
RAMESH TRACTOR WORKS
|
MPZ3362134_248337
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
271
|
SBIN0003037
|
RAJKUMAR
|
SBIN0003037_263282
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
272
|
UP/51//239/64/5006
|
BIRABAL
|
UP/51//239/64/5006_279984
|
|
|
Exempted and Approved
|
|
Material
|
273
|
UP/51/229/216599
|
sadanand
|
UP/51/229/216599_270414
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
274
|
UP/51/237/0234021
|
SUKKHU
|
UP/51/237/0234021_264407
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
275
|
UP/51/237/0234022
|
RAM CHARAN VISHVAKARMA
|
UP/51/237/0234022_264598
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
276
|
UP/51/239/0210566
|
BACHAU
|
UP/51/239/0210566_263109
|
|
|
|
|
Material
|
277
|
UP/51/239/0216135
|
RAJESH
|
UP/51/239/0216135_262328
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
278
|
UP/51/239/0216136
|
Rajesh
|
UP/51/239/0216136_267481
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
279
|
UP/51/239/0216296
|
SHYAMDEV TRACTOR WORKS
|
UP/51/239/0216296_248409
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
280
|
UP/51/239/0216303
|
ANTU TRACTOR WORKS
|
UP/51/239/0216303_248408
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
281
|
UP/51/239/0216476
|
RADHESHYAM SINGH
|
UP/51/239/0216476_262329
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
282
|
UP/51/239/0216600
|
BANSALOCHAL TRACTOR WORKS
|
UP/51/239/0216600_248411
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
283
|
UP/51/239/0558076
|
MANGARU RAM
|
UP/51/239/0558076_263100
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
284
|
UP/51/239/0558102
|
RAM SINGH
|
UP/51/239/0558102_263081
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
285
|
UP/51/239/0654379
|
hanshraj
|
UP/51/239/0654379_270388
|
|
|
Exempted and Approved
|
|
Material
|
286
|
UP/51/239/072386
|
PRABHUNARAYAN
|
UP/51/239/072386_263107
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
287
|
UP/51/239/117437
|
Ram Achal
|
UP/51/239/117437_267477
|
|
|
|
|
Material
|
288
|
UP/51/239/156563
|
PALTU TRACTOR WORKS
|
UP/51/239/156563_248404
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
289
|
UP/51/239/216096
|
radhe shyam
|
UP/51/239/216096_270392
|
|
|
Exempted and Approved
|
|
Material
|
290
|
UP/51/239/216243
|
BAGESHVAR TRACTOR WORKS
|
UP/51/239/216243_248415
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
291
|
UP/51/239/216247
|
ARUN
|
UP/51/239/216247_263279
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
292
|
UP/51/239/216260
|
DINA
|
UP/51/239/216260_279977
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
293
|
UP/51/239/216298
|
LALCHANDER TRACTOR WORKS
|
UP/51/239/216298_248413
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
294
|
UP/51/239/216396
|
RADHE SHYAM YADAV TRACTOR WORKS
|
UP/51/239/216396_248403
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
295
|
UP/51/239/216593
|
NATHUNI TRACTOR WORKS
|
UP/51/239/216593_248417
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
296
|
UP/51/239/216613
|
AMARNATH TRACTOR WORKS
|
UP/51/239/216613_248412
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
297
|
UP/51/239/218234
|
IMAMUDDIN
|
UP/51/239/218234_263342
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
298
|
UP/51/239/513238
|
RAJKUMAR SINGH
|
UP/51/239/513238_263286
|
|
|
|
|
Material
|
299
|
UP/51/239/540035
|
JAI PRAKASH TRACTOR WORKS
|
UP/51/239/540035_248405
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
300
|
UP/51/239/54053
|
JAI PRAKASH
|
UP/51/239/54053_270428
|
UNION BANK OF INDIA
|
UBIN0537322
|
Exempted and Approved
|
|
Material
|
301
|
UP/51/239/546131
|
RAMASHANKAR
|
UP/51/239/546131_270425
|
State Bank of India
|
SBIN0000233
|
Exempted and Approved
|
|
Material
|
302
|
UP/51/239/654010
|
RAMNARESH
|
UP/51/239/654010_264402
|
|
|
|
|
Material
|
303
|
UP/52/241/426060
|
KALADHAR NURSORY
|
UP/52/241/426060_248783
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
304
|
UP51239159400
|
KAILASH TRACTOR WORKS
|
UP51239159400_248344
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
305
|
ZC02470920
|
KALLU
|
ZC02470920_263086
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
306
|
ZCQ 0052118
|
RAJESH KUMAR MISHRA
|
ZCQ 0052118_263053
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
307
|
ZCQ 0381285
|
PREM NARAYAN SINGH
|
ZCQ 0381285_263063
|
|
|
|
|
Material
|
308
|
ZCQ 1386457
|
RAM DULARE
|
ZCQ 1386457_262229
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
309
|
ZCQ 1465905
|
SANTOSH
|
ZCQ 1465905_262230
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
310
|
ZCQ 190254
|
BALAWANT
|
ZCQ 190254_262227
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
311
|
ZCQ 2136224
|
PRAKASH NARAYAN PANDEY
|
ZCQ 2136224_262333
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
312
|
ZCQ 2210110
|
ASHVINI KUMAR
|
ZCQ 2210110_269662
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
313
|
ZCQ 3268943
|
SRI PRAKASH SINGH
|
ZCQ 3268943_263060
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
314
|
ZCQ0021089
|
RAGHAWENDRA KUMAR
|
ZCQ0021089_262226
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
315
|
ZCQ0021857
|
ASHOK
|
ZCQ0116319_279978
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
316
|
ZCQ0021881
|
SUNIL
|
ZCQ0021881_263281
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
317
|
ZCQ0037697
|
Ramvilash
|
ZCQ0037697_267474
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
318
|
ZCQ0047697
|
rambilas
|
ZCQ0047697_270387
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
319
|
ZCQ0052118
|
RAJESH KUMAR MISHRA
|
ZCQ0052118_248462
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
320
|
ZCQ00750036
|
RAKESH KUMAR SINGH
|
ZCQ00750036_271845
|
Bank of Baroda
|
BARB0SACDBS
|
Exempted and Approved
|
|
Material
|
321
|
ZCQ0091031
|
RAKESH KUMAR SINGH
|
ZCQ0091031_271844
|
Bank of Baroda
|
BARB0SACDBS
|
Exempted and Approved
|
|
Material
|
322
|
ZCQ00921004
|
RAJESH
|
ZCQ00921004_271833
|
|
|
|
|
Material
|
323
|
ZCQ0093104
|
MITHILESH TRACTOR WORKS
|
ZCQ0093104_248416
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
324
|
ZCQ0093492
|
BHANUPRATAP TRACTOR WORKS
|
ZCQ0093492_248414
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
325
|
ZCQ009531004
|
AJAY KUMAR
|
ZCQ009531004_271835
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
326
|
ZCQ0097031
|
RAMASHANKAR
|
ZCQ0097031_271837
|
|
|
Exempted and Approved
|
|
Material
|
327
|
ZCQ0098031
|
JITENDRA KUMAR
|
ZCQ0098031_271841
|
|
|
Exempted and Approved
|
|
Material
|
328
|
ZCQ0099031
|
RAKESH KUMAR SINGH
|
ZCQ0099031_271843
|
Bank of Baroda
|
BARB0SACDBS
|
Exempted and Approved
|
|
Material
|
329
|
ZCQ0104711
|
MUKKHU
|
ZCQ0104711_263291
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
330
|
ZCQ0104745
|
BABLU KUMAR
|
ZCQ0104745_263290
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
331
|
ZCQ0116319
|
RAJKUMAR
|
ZCQ0116319_279981
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
332
|
ZCQ0120063
|
bhagawan das
|
ZCQ0120063_270424
|
|
|
Exempted and Approved
|
|
Material
|
333
|
ZCQ0127308
|
MAUSAM DIGITAL STUDIO
|
ZCQ0127308_262137
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
334
|
ZCQ0194506
|
VIRENDRA
|
ZCQ0194506_279985
|
|
|
Exempted and Approved
|
|
Material
|
335
|
ZCQ0194530
|
nand lal
|
ZCQ0194530_270394
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
336
|
ZCQ0379784
|
daya ram
|
ZCQ0379784_270398
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
337
|
ZCQ0380071
|
panchu
|
ZCQ0380071_270412
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
338
|
ZCQ0380121
|
sankatha prasad
|
ZCQ0380121_270404
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
339
|
ZCQ0562694
|
SUBHAS
|
ZCQ0562694_262326
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
340
|
ZCQ0635698
|
buddhu
|
ZCQ0635698_270408
|
|
|
Exempted and Approved
|
|
Material
|
341
|
ZCQ0635938
|
ramkishun
|
ZCQ0635938_270401
|
|
|
Exempted and Approved
|
|
Material
|
342
|
ZCQ0636217
|
lallan
|
ZCQ0636217_270396
|
|
|
Exempted and Approved
|
|
Material
|
343
|
ZCQ0649103
|
MANOJ TRACTOR WORKS
|
ZCQ0649103_248406
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
344
|
ZCQ1404409
|
RAMANAND
|
ZCQ1404409_263110
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
345
|
ZCQ1404490
|
RAMANAND
|
ZCQ1404490_270429
|
UNION BANK OF INDIA
|
UBIN0537322
|
Exempted and Approved
|
|
Material
|
346
|
ZCQ1425508
|
BHARAT TRACTOR WORKS
|
ZCQ1425508_248340
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
347
|
ZCQ1428143
|
NAUSHAD TRACTOR WORKS
|
ZCQ1428143_248339
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
348
|
ZCQ1449032
|
MOHAN
|
ZCQ1449032_270426
|
State Bank of India
|
SBIN0000233
|
Exempted and Approved
|
|
Material
|
349
|
ZCQ1968452
|
SHANKAR SINGH
|
ZCQ1968452_263099
|
State Bank of India
|
SBIN0000233
|
|
|
Material
|
350
|
ZCQ2112076
|
siyaram
|
ZCQ2112076_270380
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
351
|
ZCQ2190916
|
raghunath
|
ZCQ2190916_270395
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
352
|
ZCQ2190940
|
lallan
|
ZCQ2190940_270397
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
353
|
ZCQ2210128
|
VIPIN KUMAR
|
ZCQ2210128_269193
|
|
|
|
|
Material
|
354
|
ZCQ2410280
|
KRISHNADEV SINGH TRACTOR WORKS
|
ZCQ2410280_248338
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
355
|
ZCQ2412625
|
NADIM TRANSAPORT
|
ZCQ2412625_248336
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
356
|
ZCQ2468165
|
SAMIM
|
ZCQ2468165_279987
|
|
|
Exempted and Approved
|
|
Material
|
357
|
ZCQ25689541
|
shambhu nath
|
ZCQ25689541_270400
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
358
|
ZCQ2638914
|
TILAK DHARI
|
ZCQ2638914_264405
|
|
|
|
|
Material
|
359
|
ZCQ2691376
|
shiv prasad
|
ZCQ2691376_270407
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
360
|
ZCQ2757193
|
suresh
|
ZCQ2757193_270403
|
|
|
Exempted and Approved
|
|
Material
|
361
|
ZCQ2859387
|
VIKAS KUMAR SINGH
|
ZCQ2859387_264404
|
|
|
|
|
Material
|
362
|
ZCQ2902484
|
sudarshan
|
ZCQ2902484_270410
|
|
|
Exempted and Approved
|
|
Material
|
363
|
ZCQ3069689
|
VIKAS TRACTOR WORKS
|
ZCQ3069689_248342
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
364
|
ZCQ3069713
|
HANSRAJ TRACTOR WORKS
|
ZCQ3069713_248341
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
365
|
ZCQ3069719
|
hanshraj
|
ZCQ3069719_270417
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
366
|
ZCQ3084522
|
VINEET SINGH
|
ZCQ3084522_262225
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
367
|
ZCQ3088055
|
raj kumar
|
ZCQ3088055_270420
|
|
|
Exempted and Approved
|
|
Material
|
368
|
ZCQ3105509
|
yugal kishore
|
ZCQ3105509_270377
|
|
|
|
|
Material
|
369
|
ZCQ3105510
|
PANKAJ KUMAR
|
ZCQ3105510_268726
|
|
|
|
|
Material
|
370
|
ZCQ3114279
|
SANTOSH KUMAR
|
ZCQ3114279_279976
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
371
|
ZCQ3150984
|
agnu singh
|
ZCQ3150984_270402
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
372
|
ZCQ3153020
|
mahendra
|
ZCQ3153020_270399
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
373
|
ZCQ3195427
|
CHANDRAKANT
|
ZCQ3195427_263289
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
374
|
ZCQ3224839
|
CHANDAN KUMAR
|
ZCQ3224839_279974
|
|
|
Exempted and Approved
|
|
Material
|
375
|
ZCQ3263662
|
ANIL KUMAR TRACTOR WORKS
|
ZCQ3263662_248343
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
376
|
ZCQ3268943
|
Prakash Singh
|
ZCQ3268943_267478
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
377
|
ZCQ3281722
|
SANTOSH KUMAR TRACTOR WORKS
|
ZCQ3281722_248407
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
378
|
ZCQ3406650
|
Ramesh Kumar Keshari
|
ZCQ3406650_267473
|
|
|
|
|
Material
|
379
|
ZCQ5625410
|
rinku
|
ZCQ5625410_270411
|
State Bank of India
|
SBIN0003655
|
Exempted and Approved
|
|
Material
|
380
|
ZCQ5657887
|
shiv narayan
|
ZCQ5657887_270421
|
|
|
Exempted and Approved
|
|
Material
|
381
|
ZCQ8236604
|
dharmraj
|
ZCQ8236604_270390
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
382
|
ZCQ8866367
|
ramu prasad
|
ZCQ8866367_270422
|
|
|
Exempted and Approved
|
|
Material
|
383
|
ZCQ9235406
|
lal babu
|
ZCQ9235406_270389
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
|
Material
|
384
|
ZCQ9310001
|
Bhanuashare
|
ZCQ9310001_267467
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
385
|
ZCQ9310021
|
Laxman
|
ZCQ9310021_267472
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
386
|
ZCQ9333408
|
kapildev pandey
|
ZCQ9333408_270416
|
State Bank of India
|
SBIN0011240
|
Exempted and Approved
|
|
Material
|
387
|
ZCQ9450788
|
shyamnarayan
|
ZCQ9450788_270409
|
|
|
Exempted and Approved
|
|
Material
|
388
|
ZKKFJ15FGD
|
rajesh kumar mishra
|
ZKKFJ15FGD_270384
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
389
|
0600YPP2426P1ZC
|
M/S BUILDING MATERIAL
|
09AYYPP2426P1ZC_330786
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
0600YPP2426P1ZC
|
Admin
|
390
|
09000000002
|
RATHOUR NURSERY
|
09000000002
|
|
|
|
|
Material
|
391
|
09058206156
|
Baba interprises
|
09058206156
|
|
|
|
|
Material
|
392
|
09064000003
|
Patel Interprises
|
09064000003
|
|
|
|
|
Material
|
393
|
09066110137
|
VIDYA SPUN PIPES
|
09066110137
|
|
|
|
|
Material
|
394
|
09066210028
|
VIJAY AGRICULTURE WORKS
|
09066210028
|
|
|
|
|
Material
|
395
|
09114804728
|
M/S KHAN CEMENT STORE
|
09114804728
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
|
Material
|
396
|
09151900005
|
U.P. Co-oparative Federation Ltd. (UP PCF)
|
09151900005
|
|
|
|
|
Material
|
397
|
09181914839
|
SAURABH ASSOCIATES GOLA GHAT RAMNAGAR VARANASI
|
09181914839
|
|
|
|
|
Material
|
398
|
09182100759
|
Pankaj cement store
|
09182100759
|
|
|
|
|
Material
|
399
|
09182302476
|
CHHAYA TRADING CORPORATION
|
09182302476
|
|
|
|
|
Material
|
400
|
09182376054
|
PKS ETT UDAYOG
|
09182376054
|
|
|
|
|
Material
|
401
|
09182400260
|
M/S MANOJ ENT UDYOG
|
09182400260
|
UNION BANK OF INDIA
|
UBIN0536342
|
|
|
Material
|
402
|
09182401212
|
KRISNA EAT BAHNDAR
|
09182401212
|
|
|
|
|
Material
|
403
|
09182401886
|
MA KHANDAWARI DEVI ENTER COLLAGE EAT BHANDAR
|
09182401886
|
|
|
|
|
Material
|
404
|
09182402074
|
SANEHU KANSTRACSHAN
|
09182402074
|
|
|
|
|
Material
|
405
|
09182402353
|
Krishana Interprises
|
09182402353
|
|
|
|
|
Material
|
406
|
09182402570
|
Kashi Traders chakiya road mughalsarai
|
09182402570
|
|
|
|
|
Material
|
407
|
09182402975
|
PAWAN EAT UDHOG
|
09182402975
|
|
|
|
|
Material
|
408
|
09182403456
|
M/S RAM JANM YADAV ENT BHATTA
|
09182403456_258714
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
409
|
09182404069
|
Neha Interprises
|
09182404069
|
|
|
|
|
Material
|
410
|
09182404074
|
Sneh Cunstruction
|
09182404074
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
|
Material
|
411
|
09182404309
|
APANA ETT UDAYOG
|
09182404309
|
|
|
|
|
Material
|
412
|
09182404498
|
RAJU SPUN PIPE INDUSTRIES MAHARAIYA
|
09182404498
|
|
|
|
|
Material
|
413
|
09182404578
|
Himanshu Interprises
|
09182404578
|
|
|
|
|
Material
|
414
|
09182404880
|
M/S KISHOR RAM
|
09182404880
|
|
|
|
|
Material
|
415
|
09182405592
|
SATYAM CONSTRUCTION
|
09182405592
|
|
|
|
|
Material
|
416
|
09182405648
|
SURAJ ET UDYOG
|
09182405648
|
|
|
|
|
Material
|
417
|
09182405898
|
new roshan eat bhatta
|
09182405898
|
|
|
|
|
Material
|
418
|
09182405964
|
M/S BAJARANG INDUSTRIES
|
09182405964
|
|
|
|
|
Material
|
419
|
09182406285
|
Om sai interprijej
|
09182406285
|
|
|
|
|
Material
|
420
|
09182406450
|
M/S PIYUSH BUINDING MATERILATES
|
09182406450
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
421
|
09182407110
|
M/S ADI SHAKATI MAA COMPUTER & PHOTO STATE
|
09182407110_249724
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
422
|
09182407567
|
M/S A.B. BUILDING MATERIALS
|
09182407567_260616
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
423
|
09182407982
|
M/S JAISWAL ENTERPRISES
|
09182407982_245061
|
UCO Bank
|
UCBA0002789
|
|
|
Material
|
424
|
09182408788
|
M/s RCL ENTERPRISES
|
09182408788_261520
|
State Bank of India
|
SBIN0001869
|
|
|
Material
|
425
|
09182409882
|
M/S SHRI BAJRANG ENTERPRISES
|
09182409882_268747
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
426
|
09182410240
|
M/S B. S. ENT BHATTHA
|
09182410240_272701
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
427
|
09183735015
|
STS SANTOSH ETT BHANDAR
|
09183735015_235419
|
Punjab National Bank
|
PUNB0247400
|
|
|
Material
|
428
|
09183801316
|
OM GUPTA R.C.C SPUN PIPE
|
09183801316
|
|
|
|
|
Material
|
429
|
09183801317
|
OM GUPTAB RCC SPUN PIPE
|
09183801317
|
|
|
|
|
Material
|
430
|
09184001028
|
M/S HARI EAN BHANDAR
|
09184001028
|
|
|
|
|
Material
|
431
|
09184001179
|
J.B. ENT BHATTHA
|
09184001179
|
|
|
|
|
Material
|
432
|
09214803653
|
Ashok kumar eat bhatta
|
09214803653
|
|
|
|
|
Material
|
433
|
09215106131
|
MS. GURUKRUPA INTER PRISES RABARTASGANJ
|
09215106131
|
|
|
|
|
Material
|
434
|
09240404422
|
KESHARI INTER PRAIJEJ
|
09240404422
|
|
|
|
|
Material
|
435
|
09252302849
|
U.P. Beej Vikash Nigam
|
09252302849
|
|
|
|
|
Material
|
436
|
09281904721
|
M/S Maa Sharada Interprises
|
09281904721
|
|
|
|
|
Material
|
437
|
09282001996
|
M/S Jay Tredars
|
09282001996
|
|
|
|
|
Material
|
438
|
09282400773
|
SUNNY TRADERS
|
09282400773
|
|
|
|
|
Material
|
439
|
09282401483
|
M/S JAI GURUDEV BUILDING MATERIAL
|
09282401483
|
|
|
|
|
Material
|
440
|
09282401697
|
N.X.D. EAT UDAYOG
|
09282401697
|
|
|
|
|
Material
|
441
|
09282402828
|
MARUTI TREDERS
|
09282402828
|
|
|
|
|
Material
|
442
|
09282403041
|
BANDANA PENT / HARDWARE STORE
|
09282403041
|
|
|
|
|
Material
|
443
|
09282403267
|
amar singh ravinder singh
|
09282403267
|
|
|
|
|
Material
|
444
|
09282403314
|
Shivam Iterprises
|
09282403314
|
UNION BANK OF INDIA
|
|
|
|
Material
|
445
|
09282403328
|
M/S VINOD KUMAR SINGH
|
09282403328
|
|
|
|
|
Material
|
446
|
09282403526
|
M/s Vandana Cement pipe
|
09282403526
|
|
|
|
|
Material
|
447
|
09282403597
|
RAJAN INTERPRIJEJ
|
09282403597
|
|
|
|
|
Material
|
448
|
09282403837
|
M/S SATYANARAYA YADAW
|
09282403837_265317
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
449
|
09282404017
|
MAHIMA KHAD BHANDAR V BUILDING MAITERIAL
|
09282404017
|
|
|
|
|
Material
|
450
|
09282404139
|
BABA IET UDHYOG
|
09282404139
|
|
|
|
|
Material
|
451
|
09282404140
|
T.N. BUILDING WORKSHOP
|
09282404140
|
|
|
|
|
Material
|
452
|
09282404149
|
PRABHAT DISITAL STUDIO AVAM PHOTO STATE
|
09282404149
|
|
|
|
|
Material
|
453
|
09282404323
|
M/S SHIVA ENTERPRISES
|
09282404323_243969
|
Central Bank Of India
|
CBIN0283399
|
|
|
Material
|
454
|
09282404645
|
Prabhu Narayan
|
09282404645
|
|
|
|
|
Material
|
455
|
09282405068
|
JAY MAA SATI CONSTRACTION
|
09282405068
|
|
|
|
|
Material
|
456
|
09282405285
|
M/S JAI BAJRANG CONSTRUCTION
|
09282405285_260602
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
457
|
09282405577
|
m/s hindustan cement work
|
09282405577
|
|
|
|
|
Material
|
458
|
09282405987
|
AAVISHI TREDERS
|
09282405987
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
459
|
09282407190
|
Asha Eat udyog
|
09282407190
|
|
|
|
|
Material
|
460
|
09282407326
|
M/S VINDHYA CONSTRUCTION
|
09282407326_249149
|
|
|
|
|
Material
|
461
|
09282408750
|
M/S SARSAWTI BUILDING MATERIAL
|
09282408750_260363
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
462
|
09282409867
|
M/S SONALI ENTERPRISES
|
09282409867_272158
|
UNION BANK OF INDIA
|
UBIN0544299
|
|
|
Material
|
463
|
09283501549
|
Manoj Building Works
|
09283501549
|
|
|
|
|
Material
|
464
|
09284022520
|
UPENDAR ETT UDYOG
|
09284022520
|
|
|
|
|
Material
|
465
|
09293540121
|
AYUSHMAN BUILDING MATERIAL
|
09293540121
|
|
|
|
|
Material
|
466
|
09315106724
|
M/S VINOD BUILDERS
|
09315106724_242784
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
467
|
09381406208
|
Abhay Interprisese
|
09381406208
|
|
|
|
|
Material
|
468
|
09382038850
|
Rajesh Interprises
|
09382038850
|
|
|
|
|
Material
|
469
|
09382103572
|
Anju interprises
|
09382103572
|
|
|
|
|
Material
|
470
|
09382400763
|
M/S JAY SHIV HANUMAN ENT BHANDAR
|
09382400763_245413
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
471
|
09382401541
|
CHAUHAN ENT BHATHTHA
|
09382401541
|
|
|
|
|
Material
|
472
|
09382402036
|
HARIOM ENT UDYOG
|
09382402036
|
|
|
|
|
Material
|
473
|
09382402201
|
Prakash eat udyog
|
09382402201
|
|
|
|
|
Material
|
474
|
09382402220
|
M/s M.S. Construction
|
09382402220
|
|
|
|
|
Material
|
475
|
09382402234
|
Tiwari brothers
|
09382402234
|
|
|
|
|
Material
|
476
|
09382403281
|
GARUN EAT BHANDAR
|
09382403281
|
|
|
|
|
Material
|
477
|
09382403983
|
SHIVAM EAT UADOD
|
09382403983
|
|
|
|
|
Material
|
478
|
09382404069
|
ms. sunil keshari baghi naugarh
|
09382404069
|
|
|
|
|
Material
|
479
|
09382404351
|
M. SIRI SAI BABA ACCOCIATS
|
09382404351
|
|
|
|
|
Material
|
480
|
09382404558
|
M/S PRATIMA CEMENT STORES
|
09382404558_264979
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
481
|
09382405237
|
m/s Laxmi multipal Interprises
|
09382405237
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
482
|
09382405242
|
GAURAV CEMENT AGENCY
|
09382405242
|
|
|
|
|
Material
|
483
|
09382405360
|
PAWAN INTERPRISES
|
09382405360
|
|
|
|
|
Material
|
484
|
09382405647
|
SKDK ET BHATTA
|
09382405647
|
|
|
|
|
Material
|
485
|
09382405770
|
M/S MEENA CONSTRUCTION
|
09382405770
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
486
|
09382405845
|
Krishna It Udyog
|
09382405845
|
|
|
|
|
Material
|
487
|
09382406166
|
M/s Ankita Construction
|
09382406166
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
|
Material
|
488
|
09382406167
|
Ankita Construction
|
09382406167
|
|
|
|
|
Material
|
489
|
09382406208
|
ABHAY ENTERPRIEJE
|
09382406208
|
|
|
|
|
Material
|
490
|
09382406312
|
Degi Enterprises
|
09382406312_235299
|
|
|
|
|
Material
|
491
|
09382406331
|
Ms. MP Enterprises
|
09382406331
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
492
|
09382406576
|
M/S GRAMIN SADHAN
|
09382406576_248335
|
Bank of India
|
BKID0006901
|
|
|
Material
|
493
|
09382409122
|
M/S SRI BABA KINARAM CONCRIT UDYOG
|
09382409122_270588
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
|
Material
|
494
|
09382414134
|
M/S PARASH NATH SINGH
|
09382414134
|
|
|
|
|
Material
|
495
|
09382415939
|
MS. Rajesh building Material and hardwere
|
09382415939
|
|
|
|
|
Material
|
496
|
09383905403
|
SANJAY ETT BHATTHA
|
09383905403
|
|
|
|
|
Material
|
497
|
09392404869
|
MS SUNIL KESHARI BAGHI NAUGARH
|
09392404869
|
|
|
|
|
Material
|
498
|
09414901935
|
4- PUJA ENTR PRISES
|
09414901935
|
|
|
|
|
Material
|
499
|
09415110344
|
M/S AL - ANSAR CONSTRUCTION
|
09415110344
|
State Bank of India
|
SBIN0009621
|
|
|
Material
|
500
|
09415715937
|
U.P. rajya bij pramanikaran sansthan varanasi
|
09415715937
|
|
|
|
|
Material
|
501
|
09437512446
|
National Federation of farmaers procurement
|
09437512446
|
|
|
|
|
Material
|
502
|
09450007868
|
INSTUTE OF FARMERS TRAINING & DEMONSTRATION
|
09450007868
|
|
|
|
|
Material
|
503
|
09450241213
|
pathak repearing chandauli
|
09450241213
|
|
|
|
|
Material
|
504
|
09452197101
|
Bharat Tractor and bearing stors kamalpur
|
09452197101
|
|
|
|
|
Material
|
505
|
09452404727
|
ATUL ENTR PRIJEJ CHAKIA
|
09452404727
|
|
|
|
|
Material
|
506
|
09456789231
|
AMIT INTER PRIJEJ
|
09456789231
|
|
|
|
|
Material
|
507
|
09481902383
|
M/S GANESH BAGH NERSARY
|
09481902383_263854
|
State Bank of India
|
SBIN0007473
|
|
|
Material
|
508
|
09481912481
|
M/S OM SHAKSHI CONCRETE UDYOG
|
09481912481
|
hdfc
|
HDFC0002166
|
|
|
Material
|
509
|
09481916615
|
SHRI BAJARNGE CONCRETE UDYOG
|
09481916615
|
|
|
|
|
Material
|
510
|
09482400046
|
Arun Auto Mobiles
|
09482400046
|
|
|
|
|
Material
|
511
|
09482401606
|
M/S GAUTAM RICE MILLS
|
09482401606
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
512
|
09482402441
|
Jai Hanuman Brik Field
|
09482402441
|
|
|
|
|
Material
|
513
|
09482403049
|
Vikranta It Udyog
|
09482403049
|
|
|
|
|
Material
|
514
|
09482403252
|
M/S SRIJAN BUILDING MATERIAL
|
09482403252
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
515
|
09482403619
|
m/s Kulwanti Enterprises
|
09482403619_235296
|
Bank of India
|
BKID0006913
|
|
|
Material
|
516
|
09482403888
|
M/S ANKIT CONSTRUCTION
|
09482403888_242795
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
517
|
09482403949
|
MS. sri amarjit singh yadav
|
09482403949
|
|
|
|
|
Material
|
518
|
09482404162
|
shree Syamji and Sons
|
09482404162
|
|
|
|
|
Material
|
519
|
09482404294
|
Narayan Eit Udhog
|
09482404294_236197
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
520
|
09482404388
|
SHRI RAM INTER PRAISES
|
09482404388
|
|
|
|
|
Material
|
521
|
09482404699
|
m/s ma Gayatri Interprises
|
09482404699
|
|
|
|
|
Material
|
522
|
09482404732
|
M/S SHIV ENT UDYOG
|
09482404732
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
523
|
09482404751
|
M/S ARZOO BULIEDING
|
09482404751
|
Punjab National Bank
|
PUNB0494100
|
|
|
Material
|
524
|
09482404813
|
JAGADISH PRASAD BRICS
|
09482404813
|
|
|
|
|
Material
|
525
|
09482405171
|
M/S RAJ ENT UDYOG
|
09482405171_249178
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
526
|
09482405406
|
CHAUHAN TREDRS
|
09482405406
|
|
|
|
|
Material
|
527
|
09482405604
|
M/S SANGIYA ENTERPRISES
|
09482405604
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
528
|
09482405722
|
Sandesh building material
|
09482405722
|
UNION BANK OF INDIA
|
UBIN0544299
|
|
|
Material
|
529
|
09482405873
|
RANI BUILDING MAITERIAL
|
09482405873
|
|
|
|
|
Material
|
530
|
09482405915
|
Yogeshawari Interprises
|
09482405915
|
|
|
|
|
Material
|
531
|
09482406175
|
SAKSHI STUDIO INTERPRIJEJ
|
09482406175
|
|
|
|
|
Material
|
532
|
09482406217
|
M/S SEWA EIT UDHOG
|
09482406217_235298
|
|
|
|
|
Material
|
533
|
09482406354
|
M/S MOHHAMAD ALI
|
09482406354
|
State Bank of India
|
SBIN0001869
|
|
|
Material
|
534
|
09482406585
|
M/S TOP INT UDYOG
|
09482406585_261849
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
|
Material
|
535
|
09482407028
|
M/S RAJU BOOK CENTRE AND GENERAL STORES
|
09482407028_249434
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
536
|
09482407344
|
M/S ABHISHEK & RADHIKA CONSTRUCTION
|
09482407344_281254
|
UNION BANK OF INDIA
|
UBIN0537322
|
Exempted and Approved
|
|
Material
|
537
|
09482407749
|
M/S JAWAHIR PRASAD
|
09482407749_275292
|
UNION BANK OF INDIA
|
UBIN0536342
|
Exempted and Approved
|
|
Material
|
538
|
09482408018
|
M/S RAMESH ENT UDYOG
|
09482408018_268691
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
539
|
09482408240
|
M/S MATRI CHHAYA INT UDYOG
|
09482408240_259970
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
540
|
09483700840
|
BHAWANI CONCRETE UDYOG
|
09483700840
|
|
|
|
|
Material
|
541
|
09483904318
|
M/S SHIV POOJAN SINGH INT BHATTA
|
09483904318
|
UNION BANK OF INDIA
|
UBIN0530441
|
|
|
Material
|
542
|
09502405156
|
SHIWANSH BUILDING MATERIAL
|
09502405156
|
|
|
|
|
Material
|
543
|
09514802609
|
A.B.F. eat bhatta
|
09514802609
|
|
|
|
|
Material
|
544
|
09514804981
|
M/S PRATAP ENTA UDHOG
|
09514804981_245063
|
State Bank of India
|
SBIN0003091
|
|
|
Material
|
545
|
09515502209
|
M.S.PIPE SUPPLIERS
|
09515502209
|
|
|
|
|
Material
|
546
|
09524064435
|
SHANTI DEVI EIT UDYOG
|
09524064435
|
|
|
|
|
Material
|
547
|
09532805510
|
M/S RATHOUR SEEDS AND PLANTS CORPORATION
|
09532805510_268741
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
548
|
09568523110
|
M/S RIPUDAMAN SINGH
|
09568523110
|
|
|
|
|
Material
|
549
|
09579845620
|
VIRENDRA PRATAP
|
09579845620
|
|
|
|
|
Material
|
550
|
09580404364
|
M/s JAI MAA KALI BRICK FIELD
|
09580404364
|
|
|
|
|
Material
|
551
|
09582202055
|
m/s Pramod construction
|
09582202055
|
|
|
|
|
Material
|
552
|
09582203007
|
veenit kumar
|
09582203007
|
|
|
|
|
Material
|
553
|
09582401356
|
SINGH EAT BHANDAR
|
09582401356
|
|
|
|
|
Material
|
554
|
09582401545
|
M/S ARATI EAT UDYOG
|
09582401545
|
|
|
|
|
Material
|
555
|
09582401549
|
M/S AARTI ENT UDYOG
|
09582401549
|
|
|
|
|
Material
|
556
|
09582403058
|
GAURAV BROTHERS
|
09582403058
|
|
|
|
|
Material
|
557
|
09582403158
|
GAURAV BROTHER MUGHALSARAIE
|
09582403158
|
|
|
|
|
Material
|
558
|
09582403851
|
SANSKRITI BULDING MATARIAL
|
09582403851
|
|
|
|
|
Material
|
559
|
09582404364
|
M/s Jai Maa Kali Brick Field
|
09582404364
|
|
|
|
|
Material
|
560
|
09582404397
|
GUPTA CEMENT AGENCY
|
09582404397
|
|
|
|
|
Material
|
561
|
09582404816
|
M/S PRIYANKA TRADERS
|
09582404816_245060
|
State Bank of India
|
SBIN0000233
|
|
|
Material
|
562
|
09582404929
|
Baba Vishwanath Ent Udyog
|
09582404929
|
|
|
|
|
Material
|
563
|
09582405005
|
R S MARKA EAT UADOG
|
09582405005
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
|
Material
|
564
|
09582405095
|
P.N. eat Bhaththa
|
09582405095
|
|
|
|
|
Material
|
565
|
09582405274
|
M/S REDA BRICK COMPANY
|
09582405274_245997
|
UNION BANK OF INDIA
|
UBIN0536351
|
|
|
Material
|
566
|
09582405863
|
S.T.K BRIK SARVESHES
|
09582405863
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
567
|
09582405962
|
JANKI ENTR PRIJEJ CHAKIA
|
09582405962
|
|
|
|
|
Material
|
568
|
09582406344
|
M/S RAJA ENT UDYOG
|
09582406344
|
Bank of Baroda
|
BARB0NAUBBS
|
|
|
Material
|
569
|
09582406363
|
MEENU ENTERPRISES
|
09582406363
|
|
|
|
|
Material
|
570
|
09582406561
|
m/s vishal Enterprises
|
09582406561_235297
|
State Bank of India
|
SBIN0001869
|
|
|
Material
|
571
|
09582406891
|
Anmol Building Matarial & Contracter
|
09582406891
|
|
|
|
|
Material
|
572
|
09582407447
|
M/S RAJESH TRADERS
|
09582407447_235142
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
573
|
09582408051
|
M/S JAI MAA BHAVANI INT UDYOG
|
09582408051_248296
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
574
|
09582408319
|
M/S VIP ENT UDYOG
|
09582408319_259430
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
575
|
09582409168
|
M/S BOL BAM MUKTI ENTERPRISES
|
09582409168_270482
|
Bank of Baroda
|
BARB0DHARDE
|
Exempted and Approved
|
|
Material
|
576
|
09582410605
|
M/S MAHABALI ENTERPRISES
|
09582410605_283418
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
577
|
09582413850
|
SANSKRITI BUILDING MATERIALS
|
09582413850
|
|
|
|
|
Material
|
578
|
09615101174
|
M/S RAMA SHANKAR DUBEY
|
09615101174_241713
|
|
|
|
|
Material
|
579
|
09616772418
|
ASAWARYA STUDIO V VIDIO RECORDING
|
09616772418
|
|
|
|
|
Material
|
580
|
09681907445
|
M/S A.B ENTERPRISES
|
09681907445_249231
|
Bank of Baroda
|
BARB0CHAKBS
|
|
|
Material
|
581
|
09682400535
|
Saman mal Gopal mal
|
09682400535
|
|
|
|
|
Material
|
582
|
09682400540
|
M/S KAMLESH PATI SINGH
|
09682400540_269482
|
|
|
|
|
Material
|
583
|
09682401558
|
M/S CHANDAN MARKA ENT BHATHA
|
09682401558
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
584
|
09682401662
|
M/S P.N.ENT BHATTHA
|
09682401662_261518
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
585
|
09682401874
|
Sree Vishnu hardware & agreeculture empliment
|
09682401874
|
|
|
|
|
Material
|
586
|
09682401992
|
M/S INDRAJEET SINGH
|
09682401992_275548
|
|
|
Exempted and Approved
|
|
Material
|
587
|
09682403604
|
M/S MAYANK TREDARS
|
09682403604_261217
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
588
|
09682404391
|
SSSEU SARAY RASULPUR
|
09682404391
|
|
|
|
|
Material
|
589
|
09682404392
|
SARV SHIV IAT UADOG
|
09682404392
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
590
|
09682404962
|
M/S PUSHPA CONSTRUCTION
|
09682404962_261972
|
State Bank of India
|
SBIN0001869
|
|
|
Material
|
591
|
09682405405
|
Lakshmi Laugh Kala Udyog
|
09682405405
|
|
|
|
|
Material
|
592
|
09682405476
|
MESARAS URMILA INTERPRAIJEJ
|
09682405476
|
|
|
|
|
Material
|
593
|
09682405787
|
M/S SURYA ENT BHANDAR
|
09682405787
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
594
|
09682406056
|
Nidhi Interprises
|
09682406056
|
|
|
|
|
Material
|
595
|
09682406202
|
M/S MANOJ BILDING MATERIAL
|
09682406202_262487
|
State Bank of India
|
SBIN0010888
|
|
|
Material
|
596
|
09682406320
|
M/S PANDEY ENTERPRISES
|
09682406320
|
UNION BANK OF INDIA
|
UBIN0560553
|
|
|
Material
|
597
|
09682406414
|
MA KAMAKHAYA BUILDING MATARIYAL
|
09682406414
|
|
|
|
|
Material
|
598
|
09682406678
|
Sai building materials and pipe store
|
09682406678
|
|
|
|
|
Material
|
599
|
09682406961
|
M/S SUJATA ENT UDYOG
|
09682406961
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
600
|
09682407230
|
ANKIT ENTERPRISES
|
09682407230
|
|
|
|
|
Material
|
601
|
09682407319
|
M/S GANESH MULTIPLE INTERPRISES
|
09682407319_239415
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
602
|
09682408936
|
M/S SAURAJ ENT UDYOG
|
09682408936_270481
|
|
|
Exempted and Approved
|
|
Material
|
603
|
09682408941
|
M/S BABA ENTERPRISES
|
09682408941_262051
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
604
|
09683404349
|
PRADHAN IAT UADOG JAYRAMPUR CHAKIYA MARUFPUR
|
09683404349
|
|
|
|
|
Material
|
605
|
09683405165
|
WARISH BRIK FIELD
|
09683405165
|
|
|
|
|
Material
|
606
|
09683801456
|
PARVEEN SPUN PIPE
|
09683801456
|
|
|
|
|
Material
|
607
|
09714804447
|
M/S YAWARSI BEICKS FIELD
|
09714804447_244699
|
Bank of Baroda
|
BARB0MOGHBS
|
|
|
Material
|
608
|
09714804466
|
M/S TAJ ENT UDYOG
|
09714804466
|
State Bank of India
|
SBIN0003377
|
|
|
Material
|
609
|
09715104035
|
M/S RAM PRSHAD JAISWAL
|
09715104035_260600
|
|
|
|
|
Material
|
610
|
09715109287
|
M/S Arpit Intarprises Sonbhadra
|
09715109287
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
611
|
09721800007
|
Audhyanik Utpadan awam vipanan sahakari samiti
|
09721800007
|
|
|
|
|
Material
|
612
|
09725835865
|
M/S BALRAM CEMENT AGENCY JAMANIYA
|
09725835865
|
|
|
|
|
Material
|
613
|
09738240435
|
DIKKU CIMENT AGENCIS AND HARDWARE
|
09738240435
|
|
|
|
|
Material
|
614
|
09751724181
|
BAGESHWARI INTER PRIJEJ
|
09751724181
|
|
|
|
|
Material
|
615
|
09764561265
|
M/s Ajay Jaisawal
|
09764561265
|
|
|
|
|
Material
|
616
|
09765478911
|
Gyatri Ban Aoshadhi Aom Bij
|
09765478911
|
|
|
|
|
Material
|
617
|
09778240043
|
VIKASH TRADERS Sakaldiha, Candauli
|
09778240043
|
|
|
|
|
Material
|
618
|
09781907449
|
MS It Bhattha
|
09781907449
|
|
|
|
|
Material
|
619
|
09781917194
|
M/S SAI CONCRETE UDYOG
|
09781917194
|
|
|
|
|
Material
|
620
|
09781928070
|
M/S SHIV SHAKTI ENTERPRISES
|
09781928070_281925
|
UCO Bank
|
UCBA0001922
|
|
|
Material
|
621
|
09782000711
|
DEEPAK DIESAL
|
09782000711
|
|
|
|
|
Material
|
622
|
09782400153
|
Om cement stoers
|
09782400153
|
|
|
|
|
Material
|
623
|
09782401317
|
M/S DILIP KUMAR SINGH
|
09782401317_264603
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
624
|
09782401355
|
KAJAL IT UDYOG
|
09782401355
|
|
|
|
|
Material
|
625
|
09782401751
|
Yadav Interprises
|
09782401751
|
|
|
|
|
Material
|
626
|
09782401996
|
Reda Brick Field
|
09782401996
|
|
|
|
|
Material
|
627
|
09782403261
|
SARAD ENTERPRISES
|
09782403261
|
|
|
|
|
Material
|
628
|
09782403321
|
singh morbal
|
09782403321
|
|
|
|
|
Material
|
629
|
09782404099
|
GAURAV ETT BHATTA
|
09782404099
|
|
|
|
|
Material
|
630
|
09782404410
|
M/S Geeta Inter Prises
|
09782404410
|
|
|
|
|
Material
|
631
|
09782404412
|
M/s Gita interprises
|
09782404412
|
|
|
|
|
Material
|
632
|
09782404495
|
M/S KAJAL CONSTRUCTION
|
09782404495_274807
|
State Bank of India
|
SBIN0011241
|
|
|
Material
|
633
|
09782404914
|
M/S B.D.EANT UDYOG
|
09782404914
|
State Bank of India
|
SBIN0010888
|
|
|
Material
|
634
|
09782404971
|
M/S BAJRANG INT UDDOGE
|
09782404971
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
|
Material
|
635
|
09782405216
|
Gaurav Bildings materials
|
09782405216
|
|
|
|
|
Material
|
636
|
09782405508
|
M/S SURESH RAM
|
09782405508_248294
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
637
|
09782405763
|
M/S PRAKASH ENT UDYOG
|
09782405763_249435
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
|
Material
|
638
|
09782406178
|
Ms. Sai Construction
|
09782406178
|
State Bank of India
|
UBIN0RRBKGS
|
|
|
Material
|
639
|
09782406239
|
M/S YATHARTHA ENT UDYOG
|
09782406239
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
640
|
09782406492
|
SAMAJ MARKA IT
|
09782406492
|
|
|
|
|
Material
|
641
|
09782406494
|
M/S SAMAJ MARKA EAT UDHYUOGG
|
09782406494
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
642
|
09782406616
|
VISHAL PHOTO STATE & STUDIO CENTER CHAKIA
|
09782406616
|
|
|
|
|
Material
|
643
|
09782406866
|
Mourya Interprises Chandauli
|
09782406866
|
|
|
|
|
Material
|
644
|
09782406885
|
Geetanjali belding materials
|
09782406885
|
|
|
|
|
Material
|
645
|
09782407154
|
VIMAL STUDIO & PHOTO STET COPY CHAKIA
|
09782407154
|
|
|
|
|
Material
|
646
|
09782407804
|
M/S OM ENTERPRISES
|
09782407804_242761
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
647
|
09782408210
|
M/S YAMINI ENTERPRISES
|
09782408210_260791
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
648
|
09782408691
|
PRACHI ENTERPRISES
|
09890233420
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
|
Material
|
649
|
09782409365
|
M/S VISHAL ENTERPRISES
|
09782409365_276238
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
650
|
09782410169
|
SHRI RAM EIT UDHOG
|
09782410169
|
|
|
|
|
Material
|
651
|
09784000874
|
KHALASHA TIMBER HOUSE
|
09784000874
|
|
|
|
|
Material
|
652
|
09784002296
|
VIKASH ENTERPRIJEJ
|
09784002296
|
UNION BANK OF INDIA
|
875634
|
|
|
Material
|
653
|
09795982026
|
Ms. kishan sewa kendra kamalpur
|
09795982026
|
|
|
|
|
Material
|
654
|
09815117244
|
M/S SHREYANSH TOUR & TRAVELS
|
09815117244_282262
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
655
|
09823048904
|
Antarastriya diesel varanasi
|
09823048904
|
|
|
|
|
Material
|
656
|
09850020491
|
M/S ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
09850020491_246847
|
Punjab National Bank
|
PUNB0414000
|
|
|
Material
|
657
|
09881914982
|
M/S VAISHNAVI ENTERPRISES
|
09881914982
|
|
|
|
|
Material
|
658
|
09882400176
|
M/S GUPUT NATH SANT RAM ETA BHATTA
|
09882400176
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
659
|
09882401557
|
M/S SANTOSH KUMAR SINGH MUSTFA KHAN INT BHATTHA
|
09882401557_262489
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
660
|
09882401623
|
Akhilesh brick Field
|
09882401623
|
|
|
|
|
Material
|
661
|
09882401741
|
JAI MAN DURGA EAT BHATHA
|
09882401741
|
|
|
|
|
Material
|
662
|
09882402156
|
DURGESH EAT BHANDAR
|
09882402156
|
|
|
|
|
Material
|
663
|
09882402194
|
M/S FORMULA ONE FUELS
|
09882402194_248334
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
664
|
09882402764
|
Sri Sarversavari It Udyog
|
09882402764
|
|
|
|
|
Material
|
665
|
09882403108
|
2- MS ANWR ENTR PRISES
|
09882403108
|
|
|
|
|
Material
|
666
|
09882403283
|
M/S ARIF ENT BHATTHA
|
09882403283_241305
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
|
Material
|
667
|
09882403462
|
M/S ASHOK KUMAR SINGH
|
09882403462_265050
|
State Bank of India
|
SBIN0003618
|
|
|
Material
|
668
|
09882403594
|
Nirman hardware & building Matarial
|
09882403594
|
|
|
|
|
Material
|
669
|
09882403688
|
MS. Munna Supar Bazar
|
09882403688
|
|
|
|
|
Material
|
670
|
09882403739
|
JAISWAL TREDRS
|
09882403739
|
|
|
|
|
Material
|
671
|
09882404037
|
kisan seva kendra
|
09882404037
|
State Bank of India
|
SBIN0003037
|
|
|
Material
|
672
|
09882404433
|
M.Vivek Building Matarial
|
09882404433
|
|
|
|
|
Material
|
673
|
09882404452
|
m/s shivam Interprises
|
09882404452
|
|
|
|
|
Material
|
674
|
09882404485
|
M.S. It Udyog
|
09882404485
|
|
|
|
|
Material
|
675
|
09882404513
|
M/S KASHI ENGINERING WORKS
|
09882404513_242888
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
|
Material
|
676
|
09882404711
|
M/S YADAV BUILLDING METERAIL
|
09882404711_248297
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
677
|
09882404942
|
Paras Interprises
|
09882404942
|
|
|
|
|
Material
|
678
|
09882405084
|
Roshan Eat bhatta
|
09882405084
|
|
|
|
|
Material
|
679
|
09882405277
|
M/S SUMAN MARKA INT BHATHA
|
09882405277
|
|
|
|
|
Material
|
680
|
09882405305
|
M. OM CONSTRACTION
|
09882405305
|
|
|
|
|
Material
|
681
|
09882405687
|
SHIVA CONSTRUCTION COM.
|
09882405687
|
|
|
|
|
Material
|
682
|
09882405866
|
M/S DEEPAK ENTERPRISES
|
09882405866_262479
|
|
|
|
|
Material
|
683
|
09882405871
|
M/S MAA SAVITRI ENTERPRISES
|
09882405871_241029
|
State Bank of India
|
SBIN0003377
|
|
|
Material
|
684
|
09882405908
|
M/S Y.S. ENT UDYOG
|
09882405908_241406
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
685
|
09882406022
|
M/S AAYUSH BROTHERS
|
09882406022
|
Bank of Baroda
|
BARB0MOGHBS
|
|
|
Material
|
686
|
09882406102
|
JAI HIND ENTERPRISES
|
09882406102
|
|
|
|
|
Material
|
687
|
09882406837
|
M/S RAJESWARI ENTERPRISES
|
09882406837_248948
|
|
|
|
|
Material
|
688
|
09882407007
|
M/S SAKSHHAM CONSTRUCTION
|
09882407007_241714
|
State Bank of India
|
SBIN0009621
|
|
|
Material
|
689
|
09882407012
|
M/S L.S. ENT UDYOG
|
09882407012_238351
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
|
Material
|
690
|
09882407549
|
M/S JAG NARAYAN SINGH
|
09882407549_269484
|
State Bank of India
|
SBIN0003655
|
|
|
Material
|
691
|
09882411438
|
M/S DEVANSHI ENTERPRISES
|
09882411438_279881
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
692
|
09882411900
|
M/S KRISH CONSTRUCTION
|
09882411900_276769
|
|
|
|
|
Material
|
693
|
09882460410
|
Maurya Cement Ajansi
|
09882460410
|
|
|
|
|
Material
|
694
|
09883403283
|
ARIPH EAT BHATTA
|
09883403283
|
|
|
|
|
Material
|
695
|
09883802539
|
GEETA VELDING WORKS
|
09883802539
|
|
|
|
|
Material
|
696
|
09889401095
|
Jaisawal Hardwere
|
09889401095
|
|
|
|
|
Material
|
697
|
09892403754
|
Ma Sarada Enter praijej
|
09892403754
|
|
|
|
|
Material
|
698
|
09914805219
|
m/s Indal eat udhaug
|
09914805219
|
|
|
|
|
Material
|
699
|
09920922890
|
SAKSHI STDO PHOTO STATE V PRES
|
09920922890
|
|
|
|
|
Material
|
700
|
09935261874
|
BAGESHWARI INTER PRIJEJ
|
09935261874
|
|
|
|
|
Material
|
701
|
09935325470
|
Sonu Enrerprises
|
09935325470
|
|
|
|
|
Material
|
702
|
09936384977
|
shiva Interprises
|
09936384977
|
|
|
|
|
Material
|
703
|
09948240325
|
Rajan building material
|
09948240325
|
|
|
|
|
Material
|
704
|
09952100023
|
NATIONAL AGRICULTURALCO.OPRETV M.F. INDIA LTD.
|
09952100023
|
|
|
|
|
Material
|
705
|
09958939628
|
sonu diesel bhandar chandauli
|
09958939628
|
|
|
|
|
Material
|
706
|
09966333438
|
UP STATE AGRO INDUSTRIAL CORPORATION LTD
|
09966333438
|
|
|
|
|
Material
|
707
|
09981901423
|
Shree Maa Iron Stores
|
09981901423
|
|
|
|
|
Material
|
708
|
09981908311
|
RASTRIYA PRATISHTHAN
|
09981908311
|
|
|
|
|
Material
|
709
|
09981909353
|
m/sRavi Studio
|
09981909353
|
|
|
|
|
Material
|
710
|
09982400166
|
M/S RAM JI YADAV ENT BHATTA
|
09982400166
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
|
Material
|
711
|
09982400326
|
Swagat
|
09982400326
|
|
|
|
|
Material
|
712
|
09982400477
|
Yadav Iron House & cement Store
|
09982400477
|
|
|
|
|
Material
|
713
|
09982401118
|
M/S MAHABIR ENT BHATTA
|
09982401118
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
|
Material
|
714
|
09982401666
|
ms. jai bajarang eat bhandar
|
09982401666
|
|
|
|
|
Material
|
715
|
09982402481
|
JAY MAA SANTOSHI EIT BHANDAR
|
09982402481
|
|
|
|
|
Material
|
716
|
09982403721
|
NARENDRA BILDING MATERIAL
|
09982403721
|
|
|
|
|
Material
|
717
|
09982403942
|
Aditi Enterprises Company
|
09982403942
|
|
|
|
|
Material
|
718
|
09982404112
|
M/S UPENDR PRATAP SINGH
|
09982404112_275549
|
Punjab National Bank
|
PUNB0411900
|
Exempted and Approved
|
|
Material
|
719
|
09982404343
|
M/S AMAN CORPORATION
|
09982404343_241509
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
720
|
09982404494
|
JANTA ETT BHANDAR
|
09982404494
|
|
|
|
|
Material
|
721
|
09982404753
|
MS MAA KHAKHRA DEVI ENT BHANDAR
|
09982404753
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
|
Material
|
722
|
09982404866
|
M/S PRVIN CONSTRUCTION
|
09982404866
|
Bank of Baroda
|
BARB0CHANDL
|
|
|
Material
|
723
|
09982404970
|
M/S JOGI PRASAD JAISWAL
|
09982404970
|
|
|
|
|
Material
|
724
|
09982404979
|
M/S SAINIK ENT BHATTA
|
09982404979
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
|
Material
|
725
|
09982405093
|
MS MAA KALI INT UDYOG
|
09982405093
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
|
Material
|
726
|
09982405220
|
WASHIM CEMENT BHANDAR CHAHANIYA CHANDAULI
|
09982405220
|
|
|
|
|
Material
|
727
|
09982405328
|
Shyam Lal And Sons Sonbarasa, tandakal, Chandauli
|
09982405328
|
|
|
|
|
Material
|
728
|
09982405965
|
Baba kinaram it bhandar
|
09982405965
|
|
|
|
|
Material
|
729
|
09982406158
|
M/S SURESH SINGH
|
09982406158_260605
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
730
|
09982406224
|
PANDAY CIMENT AJENCI
|
09982406224
|
|
|
|
|
Material
|
731
|
09982407101
|
M/S KRISHNAWATI CONSTRUCTION COMPANY
|
09982407101_261688
|
State Bank of India
|
SBIN0003091
|
|
|
Material
|
732
|
09982407398
|
CHAKRADHARI ENTERPRISES
|
09982407398_237765
|
UNION BANK OF INDIA
|
UBIN0544299
|
|
|
Material
|
733
|
09982407539
|
M/S DEEPAK CONSTRUCTIONS
|
09982407539_261865
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
|
Material
|
734
|
09982408685
|
M/S YATHARTH GEETA ENT UDYOG
|
09982408685_260265
|
Bank of Baroda
|
BARB0SAKABS
|
|
|
Material
|
735
|
09982503612
|
Anchal Steel
|
09982503612
|
|
|
|
|
Material
|
736
|
09983701771
|
sakshi concrete udyog
|
09983701771
|
|
|
|
|
Material
|
737
|
09983903434
|
JAISAWAL ENTERPRISES ZAMANIYA
|
09983903434
|
|
|
|
|
Material
|
738
|
09AAAAB8234G1ZV
|
M/S BABA SEWA SAMITI
|
09AAAAB8234G1ZV_338393
|
State Bank of India
|
SBIN0011240
|
|
09AAAAB8234G1ZV
|
Admin
|
739
|
09AAAFW8334P1ZG
|
M/S WARSI CONSTRUCTION
|
09AAAFW8334P1ZG_316195
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AAAFW8334P1ZG
|
Material
|
740
|
09AABCC1749E2ZU
|
M/S ANAND GAS SERVICE BEHALF OF CLS LTD
|
09AABCC1749E2ZU_324077
|
UNION BANK OF INDIA
|
UBIN0537021
|
|
09AABCC1749E2ZU
|
Admin
|
741
|
09AABFN8325Q1ZN
|
M/S NALANDA & COMPANY
|
09AABFN8325Q1ZN_337324
|
hdfc
|
HDFC0001087
|
|
09AABFN8325Q1ZN
|
Admin
|
742
|
09AABFY2752Q1ZH
|
M/S YASH CONSTRUCTIONS
|
09482407495_263852
|
Indian Bank
|
IDIB000C533
|
|
09AABFY2752Q1ZH
|
Material
|
743
|
09AADCF2843A1Z1
|
M/S FORTEDGE CONTRACTORS PRIVATE LIMITED
|
09AADCF2843A1Z1_318603
|
Axis Bank
|
UTIB0000287
|
|
09AADCF2843A1Z1
|
Material
|
744
|
09AAEFU8788R1ZS
|
M/S UTSAV ENT UDYOG
|
09982400232
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AAEFU8788R1ZS
|
Material
|
745
|
09AAFFD9419H1Z7
|
M/S DIWAKAR ASSOCIATES
|
09985303289_281824
|
UNION BANK OF INDIA
|
UBIN0557498
|
|
09AAFFD9419H1Z7
|
Material
|
746
|
09AAGFJ5477N1ZL
|
JAI BAJARANG CONSTRUCTION
|
09AAGFJ5477N1ZL_312472
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09AAGFJ5477N1ZL
|
Material
|
747
|
09AAHFJ3624Q1ZT
|
M/S JAI BAJRANG CONSTRUCTION
|
09AAHFJ3624Q1ZT_295542
|
Indian Overseas Bank
|
IOBA0002572
|
|
09AAHFJ3624Q1ZT
|
Material
|
748
|
09AAJFM0466D1ZD
|
M/S R.P.CONSTRUCTION
|
09983801803_283402
|
State Bank of India
|
SBIN0000201
|
|
09AAJFM0466D1ZD
|
Material
|
749
|
09AAKAB9486E1Z9
|
M/S BHOLE BABA AJIVIKA SVAM SAHAYATA SAMUH
|
09AAKAB9486E1Z9_339177
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKAB9486E1Z9
|
Material
|
750
|
09AAKFB9879L1ZF
|
BABA KEENARAM CONSTRUCTION COMPANY
|
09682404613_281418
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AAKFB9879L1ZF
|
Material
|
751
|
09AAKFP5254D1Z5
|
M/S POOJA ENTERPRISES
|
09582403812_282069
|
|
|
|
09AAKFP5254D1Z5
|
Material
|
752
|
09AALFA1605J1ZJ
|
M/S AMIT V GUPTA & ASSOCIATES
|
09AALFA1605J1ZJ_340572
|
Central Bank Of India
|
CBIN0280192
|
|
09AALFA1605J1ZJ
|
Admin
|
753
|
09AAMFD2997F1ZZ
|
M/S DIVYA TRADERS
|
09AAMFD2997F1ZZ_314336
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AAMFD2997F1ZZ
|
Material
|
754
|
09AAMFP4676M1ZC
|
M/S P.S. CONSTRUCTION
|
09582405981_275358
|
Bank of Baroda
|
BARB0CHAKBS
|
Exempted and Approved
|
09AAMFP4676M1ZC
|
Material
|
755
|
09AAMFP5589P1Z0
|
M/S P.C.COMPANY
|
09582405976_283849
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AAMFP5589P1Z0
|
Material
|
756
|
09AAMFP8136G1ZU
|
M/S PIYUSH CONSTRUCTION
|
09AAMFP8136G1ZU_295552
|
Indian Bank
|
IDIB000C533
|
|
09AAMFP8136G1ZU
|
Material
|
757
|
09AAOFD7366C1Z6
|
M/S DIMPAL CONSTRUCTION
|
09AAOFD7366C1Z6_297928
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AAOFD7366C1Z6
|
Material
|
758
|
09AAPFP4449R1Z4
|
M/S POOJA ENTERPRISES
|
09582408338_281945
|
Bank of Baroda
|
BARB0SACDBS
|
|
09AAPFP4449R1Z4
|
Material
|
759
|
09AAPFV7387Q1ZP
|
M/S VIJETA ENT BHATTHA
|
09AAPFV7387Q1ZP_311138
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09AAPFV7387Q1ZP
|
Material
|
760
|
09AAQFA6612A1ZO
|
M/S AUODYANIC UTPADAN AVAM VIPRAN SHAHKARI SAMITI
|
09AAQFA6612A1ZO_310388
|
Punjab National Bank
|
PUNB0228400
|
|
09AAQFA6612A1ZO
|
Material
|
761
|
09AAQPU5097D1Z0
|
M/S MAA BHAGWATI ENTERPRISES
|
09AAQPU5097D1Z0_295153
|
Punjab National Bank
|
PUNB0992600
|
|
09AAQPU5097D1Z0
|
Material
|
762
|
09AARFJ5104D1ZF
|
M/S JAGUR ASSOCIATE
|
09AARFJ5104D1ZF_338307
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09AARFJ5104D1ZF
|
Material
|
763
|
09AATPL3294N1ZQ
|
M/S B.P. TRADERS
|
09AATPL3294N1ZQ_312422
|
UNION BANK OF INDIA
|
UBIN0541923
|
|
09AATPL3294N1ZQ
|
Material
|
764
|
09AAVCS0003K1Z5
|
M/S SHREE PNS INFRASTRUCTURE PRIVATE LIMITED
|
09AAVCS0003K1Z5_303580
|
|
|
|
09AAVCS0003K1Z5
|
Material
|
765
|
09AAVFK5092M1ZC
|
KAKA BRICK FIELD
|
09AAVFK5092M1ZC_314735
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AAVFK5092M1ZC
|
Material
|
766
|
09AAVFM6471A1ZY
|
M/S MEENA SINGH
|
09682406018_260597
|
Punjab National Bank
|
PUNB0148510
|
|
09AAVFM6471A1ZY
|
Material
|
767
|
09AAWFM2426L1ZN
|
M/S MAMTA CONSTRUCTION
|
09AAWFM2426L1ZN_285114
|
Punjab National Bank
|
PUNB0411900
|
|
09AAWFM2426L1ZN
|
Material
|
768
|
09AAWFS0061M1ZK
|
M/S SOMA COMPANY
|
09AAWFS0061M1ZK_337323
|
hdfc
|
HDFC0000220
|
|
09AAWFS0061M1ZK
|
Admin
|
769
|
09AAWPO3199E1ZZ
|
M/S SHAKTI ENT UYOG
|
09AAWPO3199E1ZZ_331364
|
Bank of Baroda
|
BARB0MOGHBS
|
|
09AAWPO3199E1ZZ
|
Material
|
770
|
09AAZFA1007E1ZK
|
M/S AJAY ENT UDYOG
|
09482402083
|
|
|
|
09AAZFA1007E1ZK
|
Material
|
771
|
09ABCFB6362R1ZT
|
BAGAHI SERVICE STATION
|
09ABCFB6362R1ZT_342499
|
ICICI Bank
|
ICIC0000905
|
|
09ABCFB6362R1ZT
|
Material
|
772
|
09ABDPY0698Q1ZJ
|
M/S ARUN KUMAR YADAV
|
09215001379_281944
|
Indian Overseas Bank
|
IOBA0001618
|
|
09ABDPY0698Q1ZJ
|
Material
|
773
|
09ABDPY5863D1Z9
|
M/S UTKARSH ENTERPRISES
|
09ABDPY5863D1Z9_318022
|
|
|
|
09ABDPY5863D1Z9
|
Material
|
774
|
09ABNFA1999A1Z9
|
M/S AUNJANEY ENTERPRISES
|
09ABNFA1999A1Z9_311742
|
Indian Overseas Bank
|
IOBA0002572
|
|
09ABNFA1999A1Z9
|
Material
|
775
|
09ABNFA3252E1ZJ
|
M/S ARS CONSTRUCTION AND SUPPLIER
|
09ABNFA3252E1ZJ_301801
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ABNFA3252E1ZJ
|
Material
|
776
|
09ABNPY9148D1ZX
|
M/S SATYA NARAYAN YADAV
|
09ABNPY9148D1ZX_295413
|
State Bank of India
|
SBIN0003655
|
|
09ABNPY9148D1ZX
|
Material
|
777
|
09ABOPY0345DIZF
|
AMAN CONSTRUCTION
|
09ABOPY0345DIZF_315638
|
Bank of India
|
BKID0006908
|
|
09ABOPY0345DIZF
|
Material
|
778
|
09ABPPY9376F1ZL
|
MITRA CONSTRUCTION
|
09ABPPY9376F1ZL_317024
|
|
|
|
09ABPPY9376F1ZL
|
Material
|
779
|
09ABPPY9463P1Z4
|
AMARJIT SINGH YADAV
|
09ABPPY9463P1Z4_312137
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ABPPY9463P1Z4
|
Material
|
780
|
09ABQFS8497L1ZU
|
M/S SINGH CONSTRUCTION
|
09582401620_281187
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09ABQFS8497L1ZU
|
Material
|
781
|
09ABSPY4554G1ZU
|
M/S YADAV ENT BHATTHA
|
09682401676_260264
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09ABSPY4554G1ZU
|
Material
|
782
|
09ABTPY8063B1ZZ
|
M/S NEW KISHAN MACHINERY STORES
|
09ABTPY8063B1ZZ_319102
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09ABTPY8063B1ZZ
|
Material
|
783
|
09ABZPY5775C2ZL
|
M/S ARVIND CONSTRUCTION CO
|
09ABZPY5775C2ZL_311623
|
Bank of Baroda
|
BARB0KAITHI
|
|
09ABZPY5775C2ZL
|
Material
|
784
|
09ACAFS5168F1ZZ
|
M/S SANGIYA ENTERPRISES
|
09ACAFS5168F1ZZ_302008
|
Bank of Baroda
|
BARB0SAKABS
|
|
09ACAFS5168F1ZZ
|
Material
|
785
|
09ACCPY7101N2Z3
|
MS HARSHIT ARPIT BUILDING MATERIAL
|
09ACCPY7101N2Z3_313053
|
Bank of India
|
BKID0006914
|
|
09ACCPY7101N2Z3
|
Material
|
786
|
09ACDPU2817J1ZA
|
M/S JAI MAA ET BHATHA
|
09182403984_262126
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ACDPU2817J1ZA
|
Material
|
787
|
09ACFPI0205E2Z8
|
M/S PRADHAN ENTERPRISES
|
09ACFPI0205E2Z8_297955
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09ACFPI0205E2Z8
|
Material
|
788
|
09ACGPJ0339K2ZI
|
POWER INT UDYOG
|
09AAMFP2949K1ZK_293003
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09ACGPJ0339K2ZI
|
Material
|
789
|
09ACGPY2151A1ZR
|
SUPER SOLUTIONS
|
09ACGPY2151A1ZR_341443
|
ICICI Bank
|
ICIC0007407
|
|
09ACGPY2151A1ZR
|
Admin
|
790
|
09ACHFS4529B1Z5
|
M/S SATISH KUMAR SINGH
|
09782406828_281821
|
State Bank of India
|
SBIN0001869
|
|
09ACHFS4529B1Z5
|
Material
|
791
|
09ACHPY6262B1ZC
|
M/S SHRI SATGURU SWAMI INT BHATTHA
|
09182405139
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09ACHPY6262B1ZC
|
Material
|
792
|
09ACLPP5847R1ZF
|
M/S PANDEY ENT BHATHHA UDYOG
|
09ACLPP5847R1ZF_305645
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09ACLPP5847R1ZF
|
Material
|
793
|
09ACMPW8985G2ZG
|
M/S S K FILING STATION
|
09ACMPW8985G2ZG_335542
|
Indian Bank
|
IDIB000B742
|
|
09ACMPW8985G2ZG
|
Admin
|
794
|
09ACMPY0632L1Z0
|
M/S SHIVANSH ENTERPRISES
|
09ACMPY0632L1Z0_328102
|
Punjab National Bank
|
PUNB0586700
|
|
09ACMPY0632L1Z0
|
Material
|
795
|
09ACNFS6851J1ZD
|
M/S SIDDIKI ENTERPRISES
|
09182408279_261723
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09ACNFS6851J1ZD
|
Material
|
796
|
09ACUFS5765L1ZZ
|
M/S SAILESH ENTERPRISES
|
09182407958_267613
|
|
|
|
09ACUFS5765L1ZZ
|
Material
|
797
|
09ACUPY4448E1ZT
|
M/S JAI TRADERS
|
09ACUPY4448E1ZT_316236
|
Indian Overseas Bank
|
IOBA0003447
|
|
09ACUPY4448E1ZT
|
Material
|
798
|
09ACVFS9557R1ZG
|
M/S SHASHANK ENTERPRISES
|
09182406092_275309
|
Central Bank Of India
|
CBIN0285122
|
|
09ACVFS9557R1ZG
|
Material
|
799
|
09ADDPU9478J2ZK
|
M/S SHAKSHI ENTERPRISES
|
09582408635_282329
|
Indian Overseas Bank
|
IOBA0002572
|
|
09ADDPU9478J2ZK
|
Material
|
800
|
09ADEPY7407J1ZZ
|
M/S Sadguru Construction And Supplier
|
09ADEPY7407J1ZZ_311137
|
State Bank of India
|
SBIN0012302
|
|
09ADEPY7407J1ZZ
|
Material
|
801
|
09ADHPY0496Q1ZF
|
KAJAL ENTERPRISES
|
09ADHPY0496Q1ZF_342888
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005312
|
|
09ADHPY0496Q1ZF
|
Material
|
802
|
09ADHPY4834C2Z9
|
M/S JAY MA SHITLA CONTRACTOR AND MATERIAL SUPLY
|
09ADHPY4834C2Z9_319133
|
UNION BANK OF INDIA
|
UBIN0573213
|
|
09ADHPY4834C2Z9
|
Material
|
803
|
09ADJPY4505G1Z8
|
A B F MARKA BRICK FIELD
|
09ADJPY4505G1Z8_292471
|
UNION BANK OF INDIA
|
UBIN0572608
|
|
09ADJPY4505G1Z8
|
Material
|
804
|
09ADKFS9185M1ZZ
|
M/S SUDAMA PRASAD AND SANS
|
09ADKFS9185M1ZZ_293800
|
State Bank of India
|
SBIN0011240
|
|
09ADKFS9185M1ZZ
|
Material
|
805
|
09ADKPH2251D2ZU
|
OM ENTERPRISES
|
09ADKPH2251D2ZU_327615
|
UNION BANK OF INDIA
|
UBIN0566071
|
|
09ADKPH2251D2ZU
|
Material
|
806
|
09ADLPY3907E1Z6
|
M/S ANKIT ENTERPRISES
|
09ADLPY3907E1Z6_295136
|
UNION BANK OF INDIA
|
UBIN0573221
|
|
09ADLPY3907E1Z6
|
Material
|
807
|
09ADNPF4826H1ZD
|
M/S SAMAR ENT BHATTHA
|
09ADNPF4826H1ZD_312845
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09ADNPF4826H1ZD
|
Material
|
808
|
09ADPPI1975E1ZA
|
M/S MAA VINDHY VASHINI ENTERPRISES
|
09ADPPI1975E1ZA_295361
|
UNION BANK OF INDIA
|
UBIN0576611
|
|
09ADPPI1975E1ZA
|
Material
|
809
|
09ADRPY5977G1ZE
|
M/S JAI MAA KALI ENTERPRISES
|
09ADRPY5977G1ZE_331826
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09ADRPY5977G1ZE
|
Material
|
810
|
09ADVPY3019R1ZA
|
M/S POOJA ENTERPRISES
|
09ADVPY3019R1ZA_295154
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09ADVPY3019R1ZA
|
Material
|
811
|
09ADYPY9977B4Z6
|
M/S KALESHWARNATH ENTERPRISES
|
09ADYPY9977B4Z6_304258
|
Bank of Baroda
|
BARB0SAKABS
|
|
09ADYPY9977B4Z6
|
Material
|
812
|
09AEAFS2728H1ZZ
|
MS SWASTIK ENTERPRISES
|
09AEAFS2728H1ZZ_304626
|
Indian Bank
|
IDIB000B586
|
|
09AEAFS2728H1ZZ
|
Material
|
813
|
09AECPJ4465Q1ZW
|
M/S MAA VAISHNO BRICK INDUSTRIES
|
09AECPJ4465Q1ZW_307391
|
|
|
|
09AECPJ4465Q1ZW
|
Material
|
814
|
09AECPU0108H1ZO
|
M/S AYUSH CEMENT & INTERLOCKING
|
09AECPU0108H1ZO_304575
|
Axis Bank
|
UTIB0002182
|
|
09AECPU0108H1ZO
|
Material
|
815
|
09AEDPY6280R1ZD
|
M/S JAMUNA HARDWARE AND BUILDIN MATERIAL
|
09982405818_281657
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AEDPY6280R1ZD
|
Material
|
816
|
09AEGPK4566H1Z8
|
M/S RAJ GOVIND FILLING STATION
|
09AEGPK4566H1Z8_338396
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AEGPK4566H1Z8
|
Admin
|
817
|
09AEMPY6217R1ZB
|
M/S AJAY ENTERPRISES
|
09782408130_260790
|
State Bank of India
|
SBIN0003655
|
|
09AEMPY6217R1ZB
|
Material
|
818
|
09AEPPV9119N1ZC
|
MS/RAMESH CHANDRA
|
09982400618
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AEPPV9119N1ZC
|
Material
|
819
|
09AERPV2107GIZ7
|
M/S KANHAIYA ENTERPRISES
|
09AERPV2107GIZ7_335488
|
Axis Bank
|
UTIB0002182
|
|
09AERPV2107GIZ7
|
Material
|
820
|
09AEUPM6258C2Z0
|
M/S K.B. AND SONS
|
09AEUPM6258C2Z0_299079
|
Punjab National Bank
|
PUNB0030100
|
|
09AEUPM6258C2Z0
|
Material
|
821
|
09AEVPY4436P1Z5
|
M/S RAHUL ENTERPRISES
|
09282407053_242762
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AEVPY4436P1Z5
|
Material
|
822
|
09AFEPY1938G1Z2
|
M/S PAWAN AND PRATIK TRADERS
|
09AFEPY1938G1Z2_297956
|
UNION BANK OF INDIA
|
UBIN0573850
|
|
09AFEPY1938G1Z2
|
Material
|
823
|
09AFNPY6702P1ZE
|
M/S SHREE KASHI VISHWANATH BUILDING MATERIAL
|
09AFNPY6702P1ZE_301501
|
UNION BANK OF INDIA
|
UBIN0573892
|
|
09AFNPY6702P1ZE
|
Material
|
824
|
09AFOPA9500N1Z3
|
M/S C.D.GALLERY
|
09582301069_264878
|
State Bank of India
|
SBIN0012219
|
|
09AFOPA9500N1Z3
|
Material
|
825
|
09AFOPY9243A1ZY
|
M/S RAJ INTT BHATTA
|
09AFOPY9243A1ZY_300686
|
UNION BANK OF INDIA
|
UBIN0573230
|
|
09AFOPY9243A1ZY
|
Material
|
826
|
09AFRPF7902C1ZG
|
M/S J K BUILDING MATERIAL & HARDWARE
|
09AFRPF7902C1ZG_334210
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AFRPF7902C1ZG
|
Material
|
827
|
09AFRPY9054Q3ZV
|
M/S P.N.ENT BHATTHA
|
09AFRPY9054Q3ZV_305921
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AFRPY9054Q3ZV
|
Material
|
828
|
09AFSPC9655A1Z8
|
M/S LAL SAHEB CHAUHAN
|
09782401727_275310
|
UNION BANK OF INDIA
|
UBIN0537161
|
Exempted and Approved
|
09AFSPC9655A1Z8
|
Material
|
829
|
09AFSPY8406M1ZA
|
M/S JAI BAJRANG ENTERPRISES
|
09AFSPY8406M1ZA_338054
|
Bank of Baroda
|
BARB0SIKABS
|
|
09AFSPY8406M1ZA
|
Material
|
830
|
09AFYPH3683R1Z6
|
M/S SAGAR ENTERPRISES
|
09AFYPH3683R1Z6_310793
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AFYPH3683R1Z6
|
Material
|
831
|
09AFYPT5722R1Z2
|
M/S AMAN TIWARI
|
09682403166_246968
|
State Bank of India
|
SBIN0001869
|
|
09AFYPT5722R1Z2
|
Material
|
832
|
09AFZPY2357J1ZB
|
M/S OM ENT UDYOG
|
09AFZPY2357J1ZE_303100
|
Indian Bank
|
IDIB000B586
|
|
09AFZPY2357J1ZB
|
Material
|
833
|
09AGEPR2639A1ZJ
|
M/S BAGAHI SERVICE STATION
|
09AGEPR2639A1ZJ_320467
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AGEPR2639A1ZJ
|
Admin
|
834
|
09AGFPB0248N1ZE
|
M/S DREAMLAND
|
09AGFPB0248N1ZE_330338
|
Bank of Baroda
|
BARB0LANKAX
|
|
09AGFPB0248N1ZE
|
Admin
|
835
|
09AGFPY7119P1ZF
|
M/S ABHAY ENTERPRISES
|
09AGFPY7119P1ZF_286906
|
Bank of Baroda
|
BARB0CHANDL
|
|
09AGFPY7119P1ZF
|
Material
|
836
|
09AGMPY9237B1ZU
|
M/S R K TRADERS
|
09AGMPY9237B1ZU_314500
|
Punjab National Bank
|
PUNB0586700
|
|
09AGMPY9237B1ZU
|
Material
|
837
|
09AGNPY6975B1ZM
|
ASHOK KUMAR SINGH YADAV
|
09AGNPY6975B1ZM_323477
|
Bank of Baroda
|
BARB0SAKABS
|
|
09AGNPY6975B1ZM
|
Admin
|
838
|
09AGUPA2574R1ZJ
|
M/S STAR BRICKS FIELD
|
09AGUPA2574R1ZJ_313799
|
UNION BANK OF INDIA
|
UBIN0530387
|
|
09AGUPA2574R1ZJ
|
Material
|
839
|
09AGVPJ5492N1ZA
|
M/S PRIYANKA ASSOCIATES PRO ABHISHEK JAISWAL
|
09AGVPJ5492N1ZA_331828
|
Bank of Baroda
|
BARB0SAKABS
|
|
09AGVPJ5492N1ZA
|
Material
|
840
|
09AGVPS2669G2ZI
|
M/S UTSAV MACHINERY STORES
|
09AGVPS2669G2ZI_313720
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AGVPS2669G2ZI
|
Material
|
841
|
09AGVPS2674P2Z2
|
M/S BABA ENT UDYOG
|
09AGVPS2674P2Z2_305188
|
UNION BANK OF INDIA
|
UBIN0530425
|
|
09AGVPS2674P2Z2
|
Material
|
842
|
09AGWPA5036E1ZD
|
M/S MOHHAMAD ALI
|
09AGWPA5036E1ZD_310155
|
State Bank of India
|
SBIN0001869
|
|
09AGWPA5036E1ZD
|
Material
|
843
|
09AGYPY0030C1Z7
|
M/S PRATIMA ENTERPRISES
|
09AGYPY0030C1Z7_327143
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AGYPY0030C1Z7
|
Material
|
844
|
09AHDPT5085E1Z2
|
M/S J.P. CONSTRUCTION
|
09AHDPT5085E1Z2_311911
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AHDPT5085E1Z2
|
Material
|
845
|
09AHFPJ5596C1Z6
|
M/S VARANASI CONSTRUCTION CO. & SUPPLIERS
|
09AHFPJ5596C1Z6_307399
|
|
|
|
09AHFPJ5596C1Z6
|
Material
|
846
|
09AHGPY3653E1Z0
|
M/S SHAURABH EET UDYOG
|
09ahgpy3653e1z0_293424
|
Bank of India
|
BKID0006913
|
|
09AHGPY3653E1Z0
|
Material
|
847
|
09AHGPY4399D1ZP
|
VIDHATA BUILDING MATERIAL
|
09AHGPY4399D1ZP_301725
|
UNION BANK OF INDIA
|
UBIN0573841
|
|
09AHGPY4399D1ZP
|
Material
|
848
|
09AHHPY1720F2Z8
|
M/S VIKASH CONSTRUCTION
|
09AHHPY1720F2Z8_304577
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09AHHPY1720F2Z8
|
Material
|
849
|
09AHJPY1391C1Z2
|
M/S HARDIK ENTERPRISES
|
09AHJPY1391C1Z2_306654
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AHJPY1391C1Z2
|
Material
|
850
|
09AHNPR5434R2Z9
|
MS VIDYARTHI PUSTAK BHAWAN
|
09AHNPR5434R2Z9_319142
|
Indian Overseas Bank
|
IOBA0003447
|
|
09AHNPR5434R2Z9
|
Admin
|
851
|
09AHUPV7757Q1ZN
|
M/S K.D.CONSTRUCTION
|
09482404708_281986
|
|
|
|
09AHUPV7757Q1ZN
|
Material
|
852
|
09AHYPY8562C1ZC
|
M/S SAKSHI CONSTRUCTION
|
09AHYPY8562C1ZC_333260
|
State Bank of India
|
SBIN0003037
|
|
09AHYPY8562C1ZC
|
Material
|
853
|
09AIBPA7029C1ZS
|
M/S ARIF INT BHATTA
|
09AIBPA7029C1ZS_301436
|
UNION BANK OF INDIA
|
UBIN0548839
|
|
09AIBPA7029C1ZS
|
Material
|
854
|
09AICPY7724M1ZG
|
M/S SAKSHI CONSTRUCTION AND SUPPLIER
|
09AICPY7724M1ZG_311508
|
Indian Bank
|
IDIB000C533
|
|
09AICPY7724M1ZG
|
Material
|
855
|
09AIEPG0450A1Z0
|
M/S SHRI LAKSHMI ENTERPRISES
|
09582411025_275962
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09AIEPG0450A1Z0
|
Material
|
856
|
09AIFPG9406R2ZL
|
M/S MAA PARWATI BUILDING MATERIAL
|
09AIFPG9406R2ZL_302436
|
UNION BANK OF INDIA
|
UBIN0537161
|
|
09AIFPG9406R2ZL
|
Material
|
857
|
09AIKPY2299M1Z4
|
M/S JAI BAJRANG ENT UDYOG
|
09AIKPY2299M1Z4_314335
|
Bank of India
|
BKID0006913
|
|
09AIKPY2299M1Z4
|
Material
|
858
|
09AIMPR4475L1ZD
|
MAA VAISHNO TRADERS
|
09AIMPR4475L1ZD_310603
|
|
|
|
09AIMPR4475L1ZD
|
Material
|
859
|
09AINPV4611M2ZJ
|
MS KISHAN BUILDING MATERIALS
|
09882404414
|
UNION BANK OF INDIA
|
UBIN0536334
|
|
09AINPV4611M2ZJ
|
Material
|
860
|
09AIQPD7154A1ZC
|
M/S SAGAR ENT BHATTHA
|
09AIQPD7154A1ZC_300006
|
|
|
|
09AIQPD7154A1ZC
|
Material
|
861
|
09AIQPN4448M2ZD
|
M/S NEELAM EIT BHATTA
|
09AIQPN4448M2ZD_337304
|
UNION BANK OF INDIA
|
UBIN0536041
|
|
09AIQPN4448M2ZD
|
Material
|
862
|
09AIRPJ5374M1ZE
|
M/S JAISWAL ENTERPRISES
|
09AIRPJ5374M1ZE_315759
|
Bank of Baroda
|
BARB0NAUBBS
|
|
09AIRPJ5374M1ZE
|
Material
|
863
|
09AISPY5144K1ZA
|
M/S MAA MUNDESHWARI ENTERPRISES
|
09AISPY5144K1ZA_326907
|
UNION BANK OF INDIA
|
UBIN0559067
|
|
09AISPY5144K1ZA
|
Material
|
864
|
09AIUPV4859J1Z1
|
M/S RAJESH IRON AND STEEL COMPANY
|
09382404888
|
ICICI Bank
|
ICIC0000905
|
|
09AIUPV4859J1Z1
|
Material
|
865
|
09AIUPY5381L1ZZ
|
M/S VIRAT ENTERPRISES
|
09AIUPY5381L1ZZ_314953
|
UNION BANK OF INDIA
|
UBIN0573876
|
|
09AIUPY5381L1ZZ
|
Material
|
866
|
09AIVPC8861A1Z0
|
M/S Om Enterprises
|
09AIVPC8861A1Z0_339927
|
hdfc
|
HDFC0003945
|
|
09AIVPC8861A1Z0
|
Admin
|
867
|
09AIWPV4189R1ZK
|
M/S KAMALA PRINTING PRESS/STATIONARY
|
09AIWPV4189R1ZK_338395
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AIWPV4189R1ZK
|
Admin
|
868
|
09AJAPJ6660Q2ZL
|
M/S PRANJAL ENTERPRISES
|
09AJAPJ6660Q2ZL_290688
|
UNION BANK OF INDIA
|
UBIN0537322
|
|
09AJAPJ6660Q2ZL
|
Material
|
869
|
09AJGPK9580Q2Z5
|
M/S SUSHIL KUMAR
|
09AJGPK9580Q2Z5_301890
|
Punjab National Bank
|
PUNB0411900
|
|
09AJGPK9580Q2Z5
|
Material
|
870
|
09AJGPK9873Q1Z2
|
SURENDRA KUMAR
|
09AJGPK9873Q1Z2_342362
|
UNION BANK OF INDIA
|
UBIN0559059
|
|
09AJGPK9873Q1Z2
|
Material
|
871
|
09AJLPV3408P2ZC
|
KARTIK TRADERS
|
09AJLPV3408P2ZC_314393
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AJLPV3408P2ZC
|
Material
|
872
|
09AJRPY1489R2ZM
|
M/S MAHAKAL ENTERPRISES
|
09AJRPY1489R2ZM_299075
|
UNION BANK OF INDIA
|
UBIN0534960
|
|
09AJRPY1489R2ZM
|
Material
|
873
|
09AJUPY4120E1ZT
|
M/S RIYANSHI BUILDING MATERIAL
|
09AJUPY4120E1ZT_334432
|
UNION BANK OF INDIA
|
UBIN0562408
|
|
09AJUPY4120E1ZT
|
Material
|
874
|
09AJXPA4608C1Z9
|
MS ARIF END BHATTHA
|
09AJXPA4608C1Z9_307535
|
UNION BANK OF INDIA
|
UBIN0573035
|
|
09AJXPA4608C1Z9
|
Material
|
875
|
09AKBPR4099R2Z3
|
M/S MDR TRADERS
|
09AKBPR4099R2Z3_301686
|
UNION BANK OF INDIA
|
UBIN0541613
|
|
09AKBPR4099R2Z3
|
Material
|
876
|
09AKCPY5846Q1Z1
|
M/S ASHOK KUMAR YADAV
|
09AKCPY5846Q1Z1_333398
|
UNION BANK OF INDIA
|
UBIN0576301
|
|
09AKCPY5846Q1Z1
|
Admin
|
877
|
09AKTPD7021R1ZG
|
M/S MAHAVIR CONSTRUCTION
|
09AKTPD7021R1ZG_324123
|
Indian Bank
|
IDIB000C533
|
|
|