S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09029001399
|
M/s Shiv Ram Contractors, Naseerpur Bojha, Etawah
|
3135016/SRC
|
|
|
|
|
Material
|
2
|
09031110078
|
Geetanjali Iron Building Works
|
3135016/GIBW
|
|
|
|
|
Material
|
3
|
09128703461
|
Ms Shri Krishna Int Udhyog
|
3135020/SKIU
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
4
|
09128703833
|
chhote lal contractor
|
3135021/clc
|
|
|
|
|
Material
|
5
|
09128704056
|
Shakya And Brothers, Siddharthpuri, Jaswantnagar
|
3135020/SAB
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
6
|
09128800476
|
M/s Yateendra Kumar Tripathi,Contractor,PWD,Etawah
|
3135027/YKT
|
|
|
|
|
Material
|
7
|
09128801193
|
DURGA MATA BRICK INDUSTRY
|
3135017/DMB
|
|
|
|
|
Material
|
8
|
09128901828
|
Shiv Brick Field
|
3135016/SBF
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
9
|
09128901829
|
JAY BAJRANG EANT UDYOG
|
3135016/JBEU
|
|
|
|
|
Material
|
10
|
09129001573
|
M/S Jay Durga Eat Udhog, Bakewar-Etawah
|
3135016/JDEU
|
|
|
|
|
Material
|
11
|
09129001648
|
M/s Jaiki Traders, Bharthana, Etawah
|
3135022/JT
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
12
|
09203801024
|
M/s Sarvesh Kumar Contractor, Karhal, Mainpuri
|
3135023/S.K.C.
|
|
|
|
|
Material
|
13
|
09225001347
|
Adersh Traders
|
3135027/AT
|
|
|
|
|
Material
|
14
|
09228702197
|
M/s Ram Krishan Building Material Store
|
3135020/RKBMS
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
15
|
09228702814
|
M/s Shiv Shakti Tiles, Bharthana Road, Etawah
|
3135023/SST
|
|
|
|
|
Material
|
16
|
09228800240
|
M/s Vaishnav Devi Brick Bhatta, Basrehar, Etawah
|
3135017/VDBB
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
17
|
09228902661
|
M/s Madhav Gramodhyog Seva Sansthan, Auraiya
|
3135027/MGSS
|
|
|
|
|
Material
|
18
|
09328703615
|
M/s Siwansi Cconcrete Product, Alampurhoj, Etawah
|
3135027/SCP
|
Canara Bank
|
CNRB0002788
|
|
|
Material
|
19
|
09328703907
|
VIKAS ENG.WORKS ETAWAH
|
3135023/V.E.EW
|
|
|
|
|
Material
|
20
|
09328704101
|
M/s Chaudhary Krishi Yantra Store,Kachaura Rd.Etaw
|
3135020/CKYS
|
|
|
|
|
Material
|
21
|
09328800343
|
M/s Kanhaiya Bricks Bhatta, Vikrampur, Etawah
|
3135021/KBB
|
|
|
|
|
Material
|
22
|
09328902874
|
M/s Rekha Building Metarial Store, Etawah
|
3135016/RBMS
|
|
|
|
|
Material
|
23
|
09329000662
|
M/s Shri durga Bricks Bhatta, Bharthana, Etawah
|
3135022/SDBB
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
24
|
09329000775
|
ADARSH MACHINERY STORE
|
3135023/AMS
|
|
|
|
|
Material
|
25
|
09329001666
|
M/s Sona Brick Field, Bakewar, Etawah
|
3135022/SBF
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
26
|
09410258963
|
NEW JAY BRICKS INDUSTRY
|
3135017/NJB
|
|
|
|
|
Material
|
27
|
09412284130
|
Porwal Traders
|
3135027/PT
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
28
|
09412556803
|
GOPAL TRADERS
|
3135017/GT
|
|
|
|
|
Material
|
29
|
09428700809
|
M/s Nanneh Khan, H.No. 7, Naurangabad, Etawah
|
3135022/NK
|
|
|
|
|
Material
|
30
|
09428702898
|
M/s Nawab Ali, Etawah
|
3135022/NAE
|
|
|
|
|
Material
|
31
|
09428703426
|
M/S Baba Ashutosh Eat Udhog, Ikdil-Etawah
|
3135016/BAEU
|
|
|
|
|
Material
|
32
|
09428703530
|
M/s Baba Mahadev Eit Bhatta, Kachaora Road, Etawah
|
3135021/BMEB
|
Bank of India
|
BKID0007280
|
|
|
Material
|
33
|
09428802530
|
M/s Quality Construction Co.,Katra Sahab, Etawah
|
3135018/QCC
|
|
|
|
|
Material
|
34
|
09428904057
|
M/s V.K. Bricks Udyog, Mohari, Auraiya
|
3135022/VKBU
|
|
|
|
|
Material
|
35
|
09429000336
|
M/s Ram Prakash Dubey Eat Nirmata, Lakhana, Etawah
|
3135016/RPDEN
|
|
|
|
|
Material
|
36
|
09429001406
|
MS. BRAJESH NARAYAN
|
3135027/MBN
|
|
|
|
|
Material
|
37
|
09429001538
|
M/S . SHRI RAM TRADERS
|
3135022/M/SSR
|
|
|
|
|
Material
|
38
|
09429001623
|
M/s Baba Vishwanath Build.Met.Store,Lakhna, Etawah
|
3135016/BVBMS
|
|
|
|
|
Material
|
39
|
09429001755
|
M/s Shree Bihari Ji Traders, Bakewar, Etawah
|
3135016/SBJT
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
40
|
09528702153
|
Sangam Ent Udhog
|
3135020/SEU
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
41
|
09528702987
|
M/s Sainik Building Material Store, Etawah
|
3135023/SBMS
|
|
|
|
|
Material
|
42
|
09528703119
|
M/s Sai Bartan Bhandar, Gudri Bazar, Etawah
|
3135021/SBB
|
|
|
|
|
Material
|
43
|
09528703416
|
M/s Uma Traders, Kachaura Road, Etawah
|
3135020/UT
|
|
|
|
|
Material
|
44
|
09528703633
|
Bala Jee Bilding Materiyal
|
3135020/BJBM
|
|
|
|
|
Material
|
45
|
09528704166
|
M/s Shree Tirupati Concrete, Etawah
|
3135016/STC
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
46
|
09528801290
|
M/s Lala Ram Prakash Gupta & Sons, Etawah
|
3135022/LRPG
|
|
|
|
|
Material
|
47
|
09528801525
|
SHYAM TRADERS ETAWAH
|
3135023/STE
|
|
|
|
|
Material
|
48
|
09529001387
|
Ms Prabhat Engineering Works 213, Gandhi Nagar
|
3135022/P.I.W.
|
|
|
|
|
Material
|
49
|
09529001651
|
M/s Kishan Building Metarial Store,Bijaoli, Etawah
|
3135016/KBMS
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
50
|
09529001759
|
M/s Maa Vaishno Building Material Store,Kishni Rd
|
3135018/MVBM
|
|
|
|
|
Material
|
51
|
09627227770
|
sudesh kumar photo grapher
|
3135017/spg
|
|
|
|
|
Material
|
52
|
09628700672
|
M/s Jai Ambey Mata Bricks, Udyog,Manikpur Visu,Etw
|
3135022/JAMBU
|
|
|
|
|
Material
|
53
|
09628702708
|
SHESHVINDU SUMMERSIBLE STORE
|
3135023/SSST
|
|
|
|
|
Material
|
54
|
09628702812
|
M/s Neeraj Building Material Store,Bharthna Cross.
|
3135020/NBMS
|
|
|
|
|
Material
|
55
|
09628703147
|
SHRI BANKEY BIHARI TRADERS
|
3135021/SBBT
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
56
|
09628704270
|
SHUBHAM MACHINERY STORE ETW
|
3135023/SMS
|
|
|
|
|
Material
|
57
|
09628902938
|
M/s Kumar Brothers, Ajitmal, Auraiya
|
3135016/KB
|
|
|
|
|
Material
|
58
|
09629001617
|
M/s New Munshi Lal & Broders, Bakewar, Etawah
|
3135016/NMLB
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
59
|
09629001636
|
M/s Shree Sanee Ji Supplayars, Bharthana, Etawah
|
3135018/SSJP
|
|
|
|
|
Material
|
60
|
09629008670
|
M/s Ajay Bricks Udyog, Bharthana, Etawah
|
3135022/ABU
|
|
|
|
|
Material
|
61
|
09701160486
|
shri siddhi vinayak eent bhatt
|
3135021/ssveb
|
|
|
|
|
Material
|
62
|
09719360104
|
MSR NEW YADAV BRICK FIELD
|
3135017/NYB
|
|
|
|
|
Material
|
63
|
09728700351
|
M/s Shanti Machinery Store,Bharthna, Etaw
|
3135020/SMS
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
64
|
09728700662
|
MS. Shri Nath Baba Ent Bhatta
|
3135020/ST
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
65
|
09728701242
|
Abhishek Concrete Pipe Factory
|
3135021/ACPF
|
|
|
|
|
Material
|
66
|
09728702171
|
PRAKASH KRISHI YANTRA STORE JN
|
3135023/PKYS
|
|
|
|
|
Material
|
67
|
09728703217
|
LAXMI MACHINERY STORE
|
3135023/LMS
|
|
|
|
|
Material
|
68
|
09728703651
|
GUPTA CIMENT A. PACALI ROD ET.
|
3135023/G.P.ET
|
|
|
|
|
Material
|
69
|
09728703943
|
M/s Baba Barfani Brick Industry, Etawah
|
3135017/BBBI
|
State Bank of India
|
|
|
|
Material
|
70
|
09728704297
|
M/s Om Sanee Nath Brick Field, Etawah
|
3135016/O.S.N.
|
Bank of India
|
BKID0007280
|
|
|
Material
|
71
|
09729000674
|
M/s Kothi Wale Traders, Etawah
|
3135016/KWT
|
|
|
|
|
Material
|
72
|
09729001665
|
NEELAM MECHINERY STORE
|
3135023/NMS
|
State Bank of India
|
|
|
|
Material
|
73
|
09736728441
|
Gupta Steel Traders, Etawah
|
3135021/G.S.T.
|
|
|
|
|
Material
|
74
|
09739781744
|
Suraj Singh Contractor, Etawah
|
3135021/S.S.C.
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
75
|
09741237702
|
Kothiwale Wale Traders, Etawah
|
3135021/K.W.T.
|
|
|
|
|
Material
|
76
|
09746780036
|
Brijesh Kumar Contractor, Etawah
|
3135021/B.K.C.
|
|
|
|
|
Material
|
77
|
09750011826
|
agro world
|
3135021/aw
|
|
|
|
|
Material
|
78
|
09752681106
|
M/s Maa Vaishnao
|
3135021/M.V.
|
Central Bank Of India
|
|
|
|
Material
|
79
|
09752941713
|
Saurabh Gupta Contractor, Etawah
|
3135021/S.G.C.
|
|
|
|
|
Material
|
80
|
09758573214
|
Ram Singh Photo Studio
|
3135020/RSPS
|
|
|
|
|
Material
|
81
|
09826852352
|
SWASTHI BARNISH PAINTS$ BUILDI
|
3135018/ABBM
|
|
|
|
|
Material
|
82
|
09828701439
|
M/s Shri Khatkhata Baba Eint Udyog,Kaist,Jaswantna
|
3135020/SKBEU
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
83
|
09828702104
|
SINGH CONSTRUCTION
|
3135023/SC
|
|
|
|
|
Material
|
84
|
09828703179
|
M/s Om Prakash Contractor, Ramnagar, Etawah
|
3135023/OPC
|
|
|
|
|
Material
|
85
|
09828703829
|
M/s R.S. Suppliers Bharthana Chauraha, Etawah
|
3135021/RSS
|
|
|
|
|
Material
|
86
|
09828704409
|
M/S Trimurti Eat Udhog, Dadora-Etawah
|
3135016/TEU
|
State Bank of India
|
SBIN0008954
|
|
|
Material
|
87
|
09828800067
|
M/s Ram Prasad & Brothers, Raja Ganj, Etawah
|
3135020/RPB
|
|
|
|
|
Material
|
88
|
09828903932
|
M/s Neeraj Painter & Photographars, Auraiya
|
3135027/NPP
|
|
|
|
|
Material
|
89
|
09829001319
|
M/s Narendra Traders
|
3135016/NT
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
90
|
09829704292
|
M/s Ganpati Brick Udyog, Kachaura Road, Etawah
|
3135021/GBU
|
|
|
|
|
Material
|
91
|
09845129064
|
Nand Baba Ent Bhatta
|
3135020/NBEB
|
|
|
|
|
Material
|
92
|
09928700656
|
M/s Pal Building Material Store, Jaswantnagar, Eta
|
3135020/PBMS
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
93
|
09928701590
|
Yadav Fa.& Biding Materiyal
|
3135020/YFBM
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
94
|
09928703532
|
M/s Shri Salaser Baba Ent Bhatta, Niloi, Jaswantna
|
3135020/SSBEB
|
|
|
|
|
Material
|
95
|
09928704051
|
M/s Sumit Iron, New Mandi, Farrukhabad Rd., Etawah
|
3135017/S.I.
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
96
|
09928704282
|
M/s N.P. Bricks Udyog Akbarpur,Basrear,Etawah
|
3135017/NPBU
|
State Bank of India
|
|
|
|
Material
|
97
|
09928704998
|
Sivani Bilding Meteriyal Store
|
3135020/SBMS
|
Central Bank Of India
|
CBIN0282924
|
|
|
Material
|
98
|
09928903432
|
M/s Baba Barfani Eat Udhog, Etawah
|
3135016/BBEU
|
|
|
|
|
Material
|
99
|
09929000654
|
M/s Kanchan Eat Udhog, Etawah
|
3135016/KEU
|
|
|
|
|
Material
|
100
|
09929001479
|
k.l eatta udyog
|
3135017/kleu
|
|
|
|
|
Material
|
101
|
09929001738
|
M/s Narendra Dixit Traders, Etawah
|
3135016/NDT
|
|
|
|
|
Material
|
102
|
09AAFCE9308P1ZZ
|
EWAY DIGITAL PVT LTD
|
3135018/ABU
|
hdfc
|
HDFC0001893
|
|
09AAFCE9308P1ZZ
|
Material
|
103
|
09AALFK0031G1ZM
|
M/s Krishana Eat Udhog, Etawah
|
3135016/KEUE
|
|
|
|
09AALFK0031G1ZM
|
Material
|
104
|
09AAXPT9000E1Z9
|
M/s Parth Concrete Udyog, Etawah
|
3135020/PCU
|
Axis Bank
|
UTIB0000854
|
|
09AAXPT9000E1Z9
|
Material
|
105
|
09ABJPA4716F1ZX
|
M/S SAYAD AHMAD ABBAS CONTRACTOR
|
WKL3270337_302736
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
106
|
09ABXPY1079R1Z4
|
MS ARVIND INDUSTRIES
|
3135020/AIND
|
Bank of Baroda
|
BARB0BLYETA
|
|
09ABXPY1079R1Z4
|
Material
|
107
|
09ACZFS2518L2Z8
|
SHRI VAISHNO ENT UDHYOG
|
KQV1654912_295865
|
State Bank of India
|
SBIN0000658
|
|
09ACZFS2518L2Z8
|
Material
|
108
|
09AFJPA8419B1ZP
|
M/s Shri Asha Ent Udhyog
|
3135022/M.A.E
|
State Bank of India
|
SBIN0000619
|
|
09AFJPA8419B1ZP
|
Material
|
109
|
09AHKPG9501H1Z9
|
NEW SATYAM IRON STORE
|
DHP1442706_295854
|
|
|
|
|
Material
|
110
|
09AKUPC7301E1Z8
|
M/s Bajrang Build Material Iron Store,Bakewa
|
3135016/BBMIS
|
Central Bank Of India
|
CBIN0280227
|
|
09AKUPC7301E1Z8
|
Material
|
111
|
09ALRPD4476H2ZN
|
M/S SHIVA TRADERS
|
XQC3632957_300928
|
hdfc
|
HDFC0002163
|
|
09ALRPD4476H2ZN
|
Material
|
112
|
09APHPK3043B1ZA
|
SHRI RAM CONSTRUCTION COMPANY
|
KQV2609147_295873
|
Canara Bank
|
CNRB0003286
|
|
09APHPK3043B1ZA
|
Material
|
113
|
09AQVPA4207C1Z2
|
M/S BHARAT TRADERS
|
XQC0055038_260775
|
State Bank of India
|
SBIN0017409
|
|
|
Material
|
114
|
09AXRPG6402CAZL
|
NEW PLANET TILES
|
UP66305276149_260664
|
UCO Bank
|
UCBA0003050
|
|
|
Material
|
115
|
09BADPY9193G1ZX
|
SAURABH TRADERS
|
UP/66/304/0123005_254784
|
|
|
|
|
Material
|
116
|
09BHSPK7400E1Z8
|
M/s Om SaiRam Traders, Mahewa - Etawah
|
3135016/OSRT
|
State Bank of India
|
SBIN0002572
|
|
09BHSPK7400E1Z8
|
Material
|
117
|
09BLLPK2562C1Z5
|
M/S SHUBH BUILDERS
|
XQC1977917_295960
|
hdfc
|
HDFC0002163
|
|
|
Material
|
118
|
09BNLPS9291N2ZP
|
M/s Abhiraj Suppliers, Babarpur, Auraiya
|
3135020/AS
|
Central Bank Of India
|
CBIN0282669
|
|
09BNLPS9291N2ZP
|
Material
|
119
|
09BQMPK9812K1Z6
|
M/s Rafik Building Metarial Store AheripurEtawah
|
3135016/RBM
|
Central Bank Of India
|
CBIN0281645
|
|
09BQMPK9812K1Z6
|
Material
|
120
|
09BUFPK5456G1ZE
|
MS MONA ENTERPRISES
|
BUFTK5456G_302189
|
Central Bank Of India
|
CBIN0282669
|
|
09BUFPK5456G1ZE
|
Material
|
121
|
09CAAPKS069D2ZR
|
M/S SAURABH KUMAR
|
KQV1749084_260362
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
122
|
09DKTPS8472Q2ZI
|
M/S S D ENTERPRISES
|
CDGPP9099B_264470
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09DKTPS8472Q2ZI
|
Material
|
123
|
09EDGPP8239F1Z3
|
M/S DIYA SUPPLIERS
|
UP673060375001_295855
|
Punjab National Bank
|
PUNB0691900
|
|
|
Material
|
124
|
09EIZPK8178L1ZV
|
M/S A K CONSTRUCTION
|
XFH2068187_260665
|
|
|
|
|
Material
|
125
|
09FMCPS9834R1ZS
|
M/S RISHI CONSTRUCTON AND SUPPLIERS
|
XQC1980119_295908
|
Indian Bank
|
IDIB000E040
|
|
09FMCPS9834R1ZS
|
Material
|
126
|
09GAGPK8973L1ZQ
|
MAA DURGE CONTRACTORS
|
3135016/PHP
|
Central Bank Of India
|
CBIN0284229
|
|
09GAGPK8973L1ZQ
|
Material
|
127
|
09GNZPK5894J1ZM
|
AJAY KUMAR CONTRACTOR
|
MMH1828029_265505
|
Central Bank Of India
|
CBIN0284010
|
|
09GNZPK5894J1ZM
|
Material
|
128
|
09HPDPK3625G2ZS
|
SHIVA TRADERS
|
UP673060558384_269588
|
hdfc
|
HDFC0002163
|
|
09HPDPK3625G2ZS
|
Material
|
129
|
09LGWPS7548Q1ZI
|
Ms KARNI MATA CONSTRUCTION COMPANY
|
DPH1686815_296026
|
Central Bank Of India
|
CBIN0281495
|
|
09LGWPS7548Q1ZI
|
Material
|
130
|
AAGFP0209E
|
P. C. MAHESHWARI AND COMPANY
|
AAGFP0209E_334877
|
Punjab National Bank
|
PUNB0091410
|
|
|
Admin
|
131
|
AGRS12320A
|
PRABHAGIYA NIDESHAK SAMAJIK VAANIKI PRABHAG ETAWAH
|
AGRS12320A_282261
|
Punjab National Bank
|
PUNB0368500
|
Exempted and Approved
|
|
Material
|
132
|
ANLPY0713G
|
RAVI KUMAR YADAV
|
ANLPY0713G_300929
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
133
|
AWNPY3177N
|
MOHIT YADAV
|
AWNPY3177N_295870
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
134
|
BDBPA5689L
|
HARIOM TRADERS
|
UP/66/304/681276_264700
|
Bank of India
|
BKID0007281
|
|
|
Material
|
135
|
BKSPK5773P
|
HAMEED KHAN
|
BKSPK5773P_295863
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
136
|
BRK1235423
|
UMA SINGH
|
BRK1235423_297633
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
137
|
BRK1793595
|
SURESH CHANDRA YADAV
|
BRK1793595_300931
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
138
|
BRK1793603
|
RAMESH CHANDRA YADAV
|
BRK1793603_300930
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
139
|
BRK1814375
|
Somdutta Singh
|
BRK1814375_263059
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
140
|
BRK1880962
|
GODAWARI SHG
|
BRK1880962_311862
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
141
|
BRK1929272
|
SARLA DEVI
|
BRK1929272_304861
|
State Bank of India
|
SBIN0009546
|
|
|
Material
|
142
|
BRK2327476
|
RAMA KANTI KAMAL SHG
|
BRK2327476_320149
|
Central Bank Of India
|
CBIN0281185
|
|
|
Material
|
143
|
BSFPT3916E
|
MAA JAGDAMBA SHG
|
BSFPT3916E_320586
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
144
|
BSHPY0182R
|
RADHA KRISHNA SHG
|
BSHPY0182R_340856
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
145
|
BTXPA9744A
|
SHANKAR SHG
|
BTXPA9744A_333767
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
146
|
CEAPN1591K
|
JAI MATA DI MAHILA SHG
|
CEAPN1591K_340864
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
147
|
CGNPK2576G
|
BHARTI DEVI
|
CGNPK2576G_305969
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
148
|
CJWPA8557K
|
ARCHANA
|
XQC4141479_304795
|
Central Bank Of India
|
CBIN0283289
|
|
|
Material
|
149
|
CMJPN6158B
|
DURGA MATA SHG
|
UP35337945
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
150
|
CVEPR7316B
|
RASHMI
|
CVEPR7316B_319152
|
State Bank of India
|
SBIN0008954
|
|
|
Material
|
151
|
DBAPD8802B
|
REETA DEVI
|
DBAPD8802B_334134
|
Central Bank Of India
|
CBIN0280223
|
|
|
Material
|
152
|
DBFPP3310F
|
SANTOSHI MAA SHG
|
DBFPP3310F_326609
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
153
|
DHP1412964
|
Shishupal Singh
|
DHP1412964_260570
|
|
|
|
|
Material
|
154
|
DHP143904223076
|
Devendra Singh
|
DHP143904223076_261957
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
155
|
DHP14412923
|
VIMLA DEVI
|
DHP14412923_296000
|
Bank of India
|
BKID0007280
|
|
|
Material
|
156
|
DHP1443944
|
Shayam Babu
|
DHP1443944_260498
|
Bank of India
|
BKID0007280
|
|
|
Material
|
157
|
DHP1669985
|
Radhey Shayam
|
DHP1669985_262003
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
158
|
DHP1828623
|
MANOJ KUMAR
|
DHP1828623_297579
|
State Bank of India
|
SBIN0017225
|
|
|
Material
|
159
|
DHP2007359
|
VINEET KUMAR
|
DHP2007359_297002
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
160
|
DHP2081370
|
Rajendra Singh
|
DHP2081370_263760
|
|
|
|
|
Material
|
161
|
DHP2111268
|
SURJEET
|
DHP2111268_296591
|
|
|
|
|
Material
|
162
|
DHP2111868
|
RANVEER SINGH
|
DHP2111868_296531
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
163
|
DHP2152668
|
GUDDI DEVI
|
DHP2152668_305697
|
Bank of India
|
BKID0007281
|
|
|
Material
|
164
|
DHP2159226
|
Sanjay Kumar
|
DHP2159226_260497
|
Bank of India
|
BKID0007280
|
|
|
Material
|
165
|
DHP2415339
|
SANTOSH KUMAR
|
DHP2415339_295848
|
Bank of India
|
BKID0007282
|
|
|
Material
|
166
|
DHP2451037
|
Kamlesh Kumar
|
DHP2451037_260371
|
State Bank of India
|
SBIN0013051
|
|
|
Material
|
167
|
DHP2644557
|
PUSHPA DEVI
|
DHP2644557_297003
|
|
|
|
|
Material
|
168
|
DHP5195896
|
RAJNEESH KUMAR
|
DHP5195896_300932
|
State Bank of India
|
SBIN0002542
|
|
|
Material
|
169
|
DKPPR4004B
|
OM SAI SHG
|
DKPPR4004B_340783
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
170
|
DPH2079549
|
SATENDRA KUMAR
|
DPH2079549_295968
|
Bank of India
|
BKID0007280
|
|
|
Material
|
171
|
DPMPM3204J
|
KABIR SAHIB SHG
|
DPMPM3204J_320997
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
|
Material
|
172
|
DTVPP2723J
|
BABA SAHAB SHG
|
DTVPP2723J_334327
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
173
|
DTVPR1178D
|
RAJANI
|
DTVPR1178D_306799
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
174
|
DVN1808294
|
Ram Prakash
|
DVN1808294_260501
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
175
|
EAPPK3720N
|
ANUJ KUMAR
|
EAPPK3720N_295861
|
Indian Bank
|
IDIB000E040
|
|
|
Material
|
176
|
EJAPB7008E
|
RAISHA BEGUMA
|
EJAPB7008E_305655
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
177
|
FIAPS1602D
|
SUMAN
|
FIAPS1602D_320050
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
178
|
FQC0021923
|
MANOJ KUMAR
|
FQC0021923_295933
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
179
|
FXDPR1650G
|
REKHA
|
FXDPR1650G_332454
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
180
|
FYMPP4163A
|
MAHILA SASHAKTIKARAN SHG
|
FYMPP4163A_340849
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
181
|
FZMPD1141K
|
MEENA DEVI
|
FZMPD1141K_305968
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
182
|
GCJPD0920H
|
RADHA DEVI
|
GCJPD0920H_306800
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
183
|
GEZPD0487K
|
MAA SHERAWALI SHG
|
GEZPD0487K_340848
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
184
|
GGFPP1191E
|
PRITI
|
DHP1964345_304788
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
185
|
HLJPD0995L
|
KIRAN DEVI
|
HLJPD0995L_336176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
186
|
HQTPD6100C
|
ACHARYA CHANAKYA SHG
|
XFH3113164_304859
|
Bank of India
|
BKID0007280
|
|
|
Material
|
187
|
IAIPD5943R
|
KUSHMA DEVI LAXMI SHG
|
IAIPD5943R_336359
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
188
|
IRMPK5327P
|
JAI BHEEM SHG
|
UP66303024021_296382
|
Bank of India
|
BKID0007723
|
|
|
Material
|
189
|
KMGPS8571E
|
SHASHI
|
KMGPS8571E_304834
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
190
|
KMVPK0749D
|
BALAJI SHG
|
KMVPK0749D_340874
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
191
|
KQV1206656
|
SATENDRA SINGH
|
KQV1206656_295862
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
192
|
KQV1323393
|
VINOD KUMAR
|
KQV1323393_295874
|
|
|
|
|
Material
|
193
|
KQV1416098
|
SHASHIVENDRA SINGH
|
KQV1416098_296379
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
194
|
KQV1483601
|
RAGHAVDAS
|
KQV1483601_295934
|
Central Bank Of India
|
CBIN0282668
|
|
|
Material
|
195
|
KQV1582683
|
DHARAMVEER SINGH
|
KQV1582683_296380
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
196
|
KQV1639350
|
SHIKHA DEVI
|
KQV1639350_305684
|
Central Bank Of India
|
CBIN0282668
|
|
|
Material
|
197
|
KQV1698448
|
NEERAJ KUMAR
|
KQV1698448_295872
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
198
|
KQV2783892
|
Ramveer Singh
|
KQV2783892_260578
|
Bank of India
|
BKID0007613
|
|
|
Material
|
199
|
KQV2841476
|
OMKAR SINGH
|
KQV2841476_295871
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
200
|
KSOPK4012C
|
VAISHNAVI SHG
|
WKL0563908_322469
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
201
|
KWDPK7519H
|
PRATIBHA KUMARI
|
KWDPK7519K_334133
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
202
|
KYIPK0560F
|
GANESH SHG
|
KYIPK0580F_338026
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
203
|
LQSPK7939R
|
SHRI RAM MAHILA SHG
|
LQSPK7939R_338935
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
204
|
MMH1618289
|
Rajendra Singh
|
MMH1618289_264915
|
Indian Overseas Bank
|
IOBA0001943
|
|
|
Material
|
205
|
MMH1960269
|
New Chitranjali Studio
|
MMH1960269_264936
|
Central Bank Of India
|
CBIN0283289
|
|
|
Material
|
206
|
MMH2141273
|
MANGAL SINGH
|
MMH2141273_299131
|
State Bank of India
|
SBIN0017227
|
|
|
Material
|
207
|
MMH2235299
|
RAM PRAKASH
|
MMH2235299_295964
|
|
|
|
|
Material
|
208
|
MMH2373918
|
Sanjeev Kumar
|
MMH2373918_266102
|
|
|
|
|
Material
|
209
|
MMH2433100
|
Ram Kishore
|
MMH2433100_264473
|
State Bank of India
|
SBIN0005319
|
|
|
Material
|
210
|
MMH2446607
|
BRAJENDRA KUMAR
|
MMH2446607_295877
|
Bank of India
|
BKID0007282
|
|
|
Material
|
211
|
MMH5132246
|
SARITA DEVI
|
MMH5132246_304764
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
212
|
NJRPS6048K
|
UDAAN MAHILA SHG
|
BRK1931153_310299
|
Punjab National Bank
|
PUNB0156120
|
|
|
Material
|
213
|
NTBPK0776C
|
KIRAN DEVI
|
NTBPK0776C_339109
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
214
|
RUG0241422
|
RAJ NARAYAN
|
RUG0241422_295866
|
Central Bank Of India
|
CBIN0282541
|
|
|
Material
|
215
|
UP/66/305/084324
|
Udayveer Singh
|
UP/66/305/084324_243395
|
|
|
|
|
Material
|
216
|
UP/66/305/087080
|
Saroj Devi
|
UP/66/305/087080_260366
|
Central Bank Of India
|
CBIN0283120
|
|
|
Material
|
217
|
UP/67/306/579005
|
Kamlesh Singh
|
UP/67/306/579005_260364
|
Bank of India
|
BKID0007613
|
|
|
Material
|
218
|
UP/67/306/672104
|
KAILASH CHANDRA
|
UP67306672104_300936
|
|
|
|
|
Material
|
219
|
UP35328484
|
ACHHARYA CHANKYA SHG
|
UP35328484
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
220
|
UP35331130
|
MS RADHA KRISHAN SHG
|
UP35331130
|
Central Bank Of India
|
CBIN0281185
|
|
|
Material
|
221
|
UP35339316
|
RADHA KRISHNA SHG
|
UP35339316
|
Indian Bank
|
IDIB000B766
|
|
|
Material
|
222
|
UP35342175
|
LAXMI SHG
|
UP35342175
|
Central Bank Of India
|
CBIN0284724
|
|
|
Material
|
223
|
UP663030759023
|
Shyam Singh
|
UP663030759023_271865
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
224
|
UP66303489019
|
DIPIKA SINGH
|
UP66303489019_323828
|
|
|
|
|
Material
|
225
|
UP663040123054
|
VINOD KUMAR
|
UP663040123054_297910
|
Bank of India
|
BKID0007280
|
|
|
Material
|
226
|
UP663040645316
|
Kamal Singh
|
UP663040645316_262318
|
|
|
|
|
Material
|
227
|
UP66304111255
|
GIRJA SHANKER SHARMA
|
UP66304111255_296160
|
Indian Overseas Bank
|
IOBA0001943
|
|
|
Material
|
228
|
UP66304504535
|
JAHID HUSAIN
|
UP66304504535_299130
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
229
|
UP66304645275
|
VEERENDRA SINGH
|
UP66304645275_295906
|
|
|
|
|
Material
|
230
|
UP66304798105
|
ARVIND KUMAR
|
UP66304798105_295962
|
State Bank of India
|
SBIN0005319
|
|
|
Material
|
231
|
UP66304798174
|
INDRA BAHADUR
|
UP66304798174_296001
|
|
|
|
|
Material
|
232
|
UP663050192230
|
NARENDRA KUMAR
|
UP663050192230_295966
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
233
|
UP66305048106
|
Rajveer Singh
|
UP66305048106_260567
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
234
|
UP663050576182
|
RAJESH KUMAR
|
UP663050576182_295849
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
235
|
UP66305084324
|
UDAYVEER
|
UP66305084324_295967
|
|
|
|
|
Material
|
236
|
UP66305144150
|
SHARMILA DEVI
|
UP66305144150_295961
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
237
|
UP66305192015
|
RAM SWAROOP
|
UP66305192015_296025
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
238
|
UP66305192025
|
Rajesh Kumar
|
UP66305192025_263700
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
239
|
UP66305279188
|
SOORAJ SINGH
|
UP66305279188_298414
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
240
|
UP66305672183
|
UDAYVEER
|
UP66305672183_295853
|
|
|
|
|
Material
|
241
|
UP6630592360
|
TILAK SINGH
|
UP6630592360_297004
|
|
|
|
|
Material
|
242
|
UP673060117374
|
SASHIMASH
|
UP673060117374_295864
|
|
|
|
|
Material
|
243
|
UP673060330119
|
ASHOK BABU
|
UP673060330119_295856
|
|
|
|
|
Material
|
244
|
UP67306216064
|
KAMLESH KUMAR
|
UP67306216064_296381
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
245
|
UP67306294749
|
PRADEEP KUMAR
|
UP67306294749_295930
|
|
|
|
|
Material
|
246
|
UP67306306135
|
AVDHESH KUMAR
|
UP67306306135_295869
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
247
|
UP7520150001246
|
MANGESH TIWARI
|
UP7520150001246_295963
|
Punjab National Bank
|
PUNB0016300
|
|
|
Material
|
248
|
VRK1636422
|
VIPIN BIHARI
|
VRK1636422_296530
|
State Bank of India
|
SBIN0001969
|
|
|
Material
|
249
|
WKL0569103
|
ROHIT KUMAR
|
WKL0569103_296383
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
250
|
WKL3513595
|
RAGHUVEER
|
WKL3513595_295860
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
251
|
WKL3605359
|
VIVEK PRATAP SINGH
|
WKL3605359_295858
|
|
|
|
|
Material
|
252
|
WKL3663846
|
RAISHAV YADAV
|
WKL3663846_295868
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
253
|
WKL3795853
|
KUMARI SHILPI
|
WKL3795853_306793
|
Central Bank Of India
|
CBIN0283289
|
|
|
Material
|
254
|
XFH0010448
|
SHIV SHAKTI SHG
|
XFH0010448_308130
|
Bank of India
|
BKID0007280
|
|
|
Material
|
255
|
XFH0010488
|
SUMAN LATA
|
XFH0010488_295850
|
Bank of India
|
BKID0007282
|
|
|
Material
|
256
|
XFH0127480
|
Shiv Kumar
|
XFH0127480_260569
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
257
|
XFH0665802
|
Rajeev Kumar
|
XFH0665802_260580
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
258
|
XFH2070027
|
ACHHARYA CHANKAYA SHG
|
XFH2070027_304862
|
|
|
|
|
Material
|
259
|
XFH2070029
|
AMANU KUMAR
|
XGO1771534_295948
|
Central Bank Of India
|
CBIN0284229
|
|
|
Material
|
260
|
XFH2842052
|
VIPIN KUMAR
|
XFH2842052_295876
|
|
|
|
|
Material
|
261
|
XFH2845857
|
SAURABH KUMAR
|
XFH2845857_295875
|
|
|
|
|
Material
|
262
|
XFH3248580
|
MUKESH YADAV
|
XFH3248580_297000
|
|
|
|
|
Material
|
263
|
XFH3404225
|
Sudhir Kumar
|
XFH3404225_260367
|
State Bank of India
|
SBIN0006101
|
|
|
Material
|
264
|
XFH3542651
|
Mohammad Amjad
|
XFH3542651_260369
|
|
|
|
|
Material
|
265
|
XFH3762184
|
RAHUL YADAV
|
XFH3762184_295867
|
State Bank of India
|
SBIN0012832
|
|
|
Material
|
266
|
XFH4192845
|
ANIL KUMAR
|
XFH4192845_297012
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
267
|
XFH4253597
|
SUDESH YADAV
|
XFH4253597_295859
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
268
|
XFH4287801
|
AVNISH KUMAR
|
XFH4287801_296480
|
Bank of Baroda
|
BARB0SAIFAI
|
|
|
Material
|
269
|
XGF1100270
|
M/s Himanshu Verma
|
XGF1100270_264041
|
ICICI Bank
|
ICIC0001033
|
|
|
Material
|
270
|
XQC0104059
|
RAM DAS
|
XQC0104059_304789
|
Central Bank Of India
|
CBIN0284723
|
|
|
Material
|
271
|
XQC1963859
|
Vinod Kumar
|
XQC1963859_264914
|
Bank of India
|
BKID0007280
|
|
|
Material
|
272
|
XQC2114858
|
ANIL KUMAR
|
XQC2114858_296974
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
273
|
XQC3073202
|
Anuj Kumar
|
XQC3073202_260581
|
hdfc
|
HDFC0001893
|
|
|
Material
|
274
|
XQC3632965
|
MAHESWARI PRASAD
|
XQC3632965_300935
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
275
|
XQC4009635
|
KHUSHIRAM
|
XQC4009635_295965
|
|
|
|
|
Material
|
276
|
XQC4018164
|
DIKSHA RAJPOOT
|
XQC4018164_307325
|
Central Bank Of India
|
CBIN0283289
|
|
|
Material
|
277
|
XQC4115143
|
Rakesh Singh
|
XQC4115143_264472
|
Central Bank Of India
|
CBIN0281495
|
|
|
Material
|
278
|
XQCO517672
|
Master Shrikant
|
XQCO517672_263080
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
279
|
ZPK1407055
|
SHERAWALI SHG
|
ZPK1407055_324717
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
280
|
09128700241
|
M/s Sai Shakti Eint Bhatta, Bulakipur, Etawah
|
09128700241
|
Bank of India
|
BKID0007280
|
|
|
Material
|
281
|
09128701297
|
M/s Goverdhan EntUdhyag ,FulraiJasvantnager,Etawah
|
09128701297
|
|
|
|
|
Material
|
282
|
09128701443
|
M/s Aman Iron Store, ITI Chauraha, Etawah
|
09128701443
|
Bank of India
|
BKID0007280
|
|
|
Material
|
283
|
09128701655
|
M/s Jai Bhole Baba Ent Bhatta, Etawah
|
09128701655
|
Bank of India
|
BKID0007280
|
|
|
Material
|
284
|
09128701933
|
M/s Ram Gopal Paliwal, 52, Ashok Nagar, Etawah
|
09128701933
|
|
|
|
|
Material
|
285
|
09128703635
|
M/S MAA VAISHNO INT UDHYOG, Anand Nagar, Etawah
|
09128703635
|
|
|
|
|
Material
|
286
|
09128704300
|
M/s Mahaveer TradersThane Ke Pass Basrehar,Etawah
|
09128704300
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
287
|
09128704333
|
M/s Raman Building MaterialStoreBahRoad,UdiMod,Etw
|
09128704333
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
288
|
09128704804
|
M/s GirrajBuildingMaterialKilliBasreharSultanprEtw
|
09128704804
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
289
|
09128705356
|
M/s Guru Kripa Ent Udhyog
|
09128705356_242367
|
|
|
|
|
Material
|
290
|
09128705474
|
M/s Jai Bajrang Enta Udhyog, Sabdalpur Lakhna
|
09128705474_267568
|
Punjab National Bank
|
PUNB0368500
|
|
|
Material
|
291
|
09128705846
|
M/s Shri Jai Jwala Mata Ent Udhyog
|
09128705846_242597
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
292
|
09128706209
|
Gupta Trades
|
09128706209_263440
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
293
|
09128801061
|
M/s Shiv Shakti Ent Bhatta, Adda Nihal, Etawah
|
09128801061
|
Bank of India
|
BKID0007280
|
|
|
Material
|
294
|
09128801353
|
M/s Shayam BuildingMaterialStoreMaksoodpuraEtawah
|
09128801353
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
|
Material
|
295
|
09128902663
|
M/s Laxmi Ent Udhyog Phoota Kua Phoolpur
|
09128902663_261351
|
Central Bank Of India
|
CBIN0283293
|
|
|
Material
|
296
|
09128903554
|
M/s Baba Vishwanath Eant UdyogPhutaKuanGangdaspur
|
09128903554
|
|
|
|
|
Material
|
297
|
09128903747
|
M/s Jay Maa Kali Brick Field, Anantram, Auriya
|
09128903747
|
|
|
|
|
Material
|
298
|
09128904120
|
M/s Gupta Traders Erwakatra, Auraiya
|
09128904120_242581
|
Central Bank Of India
|
CBIN0280230
|
|
|
Material
|
299
|
09129000300
|
Uday Ent Bhatta, Usrahar, Etawah
|
09129000300_238821
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
300
|
09129000526
|
RAM BHADUR & SONS BRICK FIELD, KASPURA BHARTHANA
|
09129000526
|
Central Bank Of India
|
CBIN0281645
|
|
|
Material
|
301
|
09129001634
|
M/s Yadav Building Material Acchalda, Bharthana
|
09129001634
|
Central Bank Of India
|
CBIN0282894
|
|
|
Material
|
302
|
09203701854
|
M/s Khem Chandra & Brothers, Mainpuri
|
09203701854_249421
|
Bank of India
|
BKID0007700
|
|
|
Material
|
303
|
09203800854
|
M/s Krishna Ent Udyog
|
09203800854_259478
|
Punjab National Bank
|
PUNB0448600
|
Exempted and Approved
|
|
Material
|
304
|
09203801010
|
M/s Sanjeev Traders
|
09203801010_238895
|
Bank of India
|
BKID0007281
|
|
|
Material
|
305
|
09219187902
|
Sharik Construction,Pacharaha, Etawah
|
09219187902
|
|
|
|
|
Material
|
306
|
09228700801
|
Padam Singh Chauhan, Pachhawali Chauaraha Vijayna.
|
09228700801
|
|
|
|
|
Material
|
307
|
09228700928
|
M/s Gopi Stationers, Naya Sahar, Etawah
|
09228700928
|
|
|
|
|
Material
|
308
|
09228702635
|
M/s Ravindra Singh Yadav
|
09228702635_241643
|
State Bank of India
|
SBIN0000636
|
Exempted and Approved
|
|
Material
|
309
|
09228702715
|
M/s New Sai EntBhatta Link Road Etawah
|
09228702715
|
Bank of India
|
BKID0007280
|
|
|
Material
|
310
|
09228702809
|
M/s Brijesh Iron Works, Pakka Bagh, Etawah
|
09228702809
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
311
|
09228703135
|
M/s NandBabaBrickUdyogNaglaPran,ChitBhawan,Etawah
|
09228703135
|
|
|
|
|
Material
|
312
|
09228704097
|
M/s Tanu Building MaterialStore
|
09228704097
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
313
|
09228704125
|
M/sSidhiLabhBuildingMaterialLokasai,KumhawarEtawah
|
09228704125
|
Bank of India
|
BKID0007280
|
|
|
Material
|
314
|
09228704851
|
M/s Shakya Cement Agency
|
09228704851_259477
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
315
|
09228704870
|
PRINCE HARDWARE
|
09228704870_234954
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
316
|
09228706393
|
M/s Vesnavi Marble and Tiles
|
09228706393_265155
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
317
|
09228800103
|
M/s ARUN KUMAR & BROS, Raja Ganj, Etawah
|
09228800103
|
|
|
|
|
Material
|
318
|
09228800777
|
M/s Tripathi Building Material Etawah
|
09228800777
|
Central Bank Of India
|
CBIN0283120
|
|
|
Material
|
319
|
09229000007
|
M/s Ratandas & Co. Eant Bhatta,Morhi, Etawah
|
09229000007
|
|
|
|
|
Material
|
320
|
09229000601
|
M/S RAJU BUILDING MATERIAL STORE, BHARTHANA
|
09229000601
|
|
|
|
|
Material
|
321
|
09229000827
|
M/s Rajkot Machinery Store, Bharthana, Etawah
|
09229000827
|
|
|
|
|
Material
|
322
|
09229001643
|
M/s ShriSaiBabaBrickUdyogKudrail,Bharthana,Etawah
|
09229001643
|
|
|
|
|
Material
|
323
|
09229001695
|
M/s Akhilesh Gautam Suppliers&Contractor,Bharthana
|
09229001695
|
|
|
|
|
Material
|
324
|
09229001704
|
M/s Ajay Brick Bhatta,Udaypurkalan,Usrahar,Etawah
|
09229001704_237277
|
|
|
|
|
Material
|
325
|
09229001756
|
M/s Satish Kumar & Nitish Kumar Tradars, Bharthana
|
09229001756
|
|
|
|
|
Material
|
326
|
09229002181
|
M/s Baba Eint Udhyog
|
09229002181_263358
|
State Bank of India
|
SBIN0001969
|
|
|
Material
|
327
|
09229104330
|
M/s Maa Annapurna Pipe Udyog Tirwa, Kannauj
|
09229104330
|
Bank of India
|
BKID0007601
|
|
|
Material
|
328
|
09232802975
|
M/s Rathore Building Material, Jagmanpur, Jalone
|
09232802975
|
|
|
|
|
Material
|
329
|
09303703485
|
M/s Om Shiv Traders, Sirsaganj Road Karhal Etawah
|
09303703485
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
330
|
09304201327
|
M/S SWASTIK FURNITURE UDYOG
|
09304201327_235068
|
State Bank of India
|
SBIN0002617
|
|
|
Material
|
331
|
09328701310
|
M/s Shri Sai Ent Bhatta Sarangpur
|
09328701310_245458
|
Bank of India
|
BKID0007280
|
|
|
Material
|
332
|
09328701324
|
M/s Vikas Ent Udhyog, Bhuta, Hardoi, Etawah
|
09328701324
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
333
|
09328702074
|
M/s Nand Baba Ent Bhatta
|
09328702074_264326
|
Bank of India
|
BKID0007280
|
|
|
Material
|
334
|
09328703295
|
M/s Chaudhary Build.Material Store,PakkaBagh Etawa
|
09328703295
|
Central Bank Of India
|
CBIN0283120
|
|
|
Material
|
335
|
09328703629
|
M/S GYANWATI
|
09328703629_281338
|
|
|
|
|
Material
|
336
|
09328703691
|
M/s MoneyBuildingMaterialStore,Pachawali,Road
|
09328703691
|
|
|
|
|
Material
|
337
|
09328704563
|
M/s Hari Om Traders Near I.T.I.MainpuriRoad,Etawah
|
09328704563
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
338
|
09328704954
|
M/s Shelvi Traders Nagla Bhure Ginja Saifai,Etawah
|
09328704954
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
339
|
09328705501
|
M/S KRISHNA INTERLOCKING TILES
|
09328705501_246516
|
|
|
|
|
Material
|
340
|
09328706001
|
M/s Kishor Photo Studio
|
09328706001_248912
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
341
|
09328800239
|
M/s Rajput Ent Udhyog, Fufai, Ekdil
|
09328800239
|
|
|
|
|
Material
|
342
|
09328800951
|
M/s Sharda Traders ACC Cement, Pakka Bagh, Etawah
|
09328800951
|
|
|
|
|
Material
|
343
|
09328800965
|
M/s Hariom Eat Udyog, Manikpur Road, Etawah
|
09328800965
|
|
|
|
|
Material
|
344
|
09328802521
|
M/s Dubey Khad Agency
|
09328802521_260903
|
Central Bank Of India
|
CBIN0281185
|
|
|
Material
|
345
|
09328900559
|
M/s. Chaturvedi Constructions & suppliers, Auraiya
|
09328900559
|
|
|
|
|
Material
|
346
|
09328903360
|
M/s Ballu Gupta Building Material, Auraiya
|
09328903360
|
|
|
|
|
Material
|
347
|
09328903572
|
M/s M.Y.Brick Bhatta Pakhangoi, Umrain, Auraiya
|
09328903572
|
|
|
|
|
Material
|
348
|
09329000676
|
M/s Satya Prakash Porwal & Sons, Bharthana
|
09329000676
|
hdfc
|
HDFC0002163
|
|
|
Material
|
349
|
09329001529
|
M/sVikas Traders Chakarnagar Chhoraha,Etawah
|
09329001529
|
|
|
|
|
Material
|
350
|
09329001572
|
M/s Shiv Traders Rajpur Road Chakarnagar
|
09329001572
|
State Bank of India
|
SBIN0003547
|
|
|
Material
|
351
|
09329001807
|
M/S JAY HANUMAN KHAD BHANDAR AND BUILDING MATERIAL
|
09329001807
|
|
|
|
|
Material
|
352
|
09329001812
|
M/S NIDHI BELDING WORKS, MAHEWA
|
09329001812
|
|
|
|
|
Material
|
353
|
09329002072
|
M/s Shiv Shakti Brick Field Udaypur Kala
|
09329002072_263277
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
354
|
09329104268
|
M/s Sanjay Singh Brick Field, Saurikh, Kannauj
|
09329104268
|
|
|
|
|
Material
|
355
|
09350041019
|
M/s Samrat Ashok Nursery
|
09350041019_267348
|
State Bank of India
|
SBIN0011211
|
|
|
Material
|
356
|
09403702796
|
M/s Baba Building Material Garia Chauraha,Mainpura
|
09403702796
|
|
|
|
|
Material
|
357
|
09428701465
|
Deepak Building Material Store Numaish, Etawah
|
09428701465
|
|
|
|
|
Material
|
358
|
09428702620
|
M/s BuntiHardwareandMachineryStore,AshokNagar,Etw.
|
09428702620
|
|
|
|
|
Material
|
359
|
09428703021
|
M/s Rajeev Traders Build.Material,Etawah
|
09428703021
|
Bank of Baroda
|
BARB0BLYETA
|
|
|
Material
|
360
|
09428703657
|
M/s Chaudhary Brick Field, Santoshpur Ghat Etawah
|
09428703657
|
|
|
|
|
Material
|
361
|
09428703855
|
M/s MaGaurayaInt Udhyog,Saifai,Dist.Etawah
|
09428703855
|
State Bank of India
|
SBIN0006147
|
|
|
Material
|
362
|
09428703940
|
M/s Maan Laxmi Ent Udyog, Chitbhawan, Etawah
|
09428703940
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
363
|
09428704261
|
M/s Om Jai Sai Baba Brick Udyog, Sarai Dayanat
|
09428704261
|
|
|
|
|
Material
|
364
|
09428704322
|
M/s SharmaTradersGulabBari SidharthaPuri,Jaswantna
|
09428704322
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
365
|
09428704435
|
M/s Ravindra Yadav Build.Material,Mainpuri Rd.Etw
|
09428704435
|
|
|
|
|
Material
|
366
|
09428704449
|
M/sBabaLodheshwarIntBhattaHardaspuraNearSangEtawah
|
09428704449
|
Bank of India
|
BKID0007280
|
|
|
Material
|
367
|
09428704492
|
M/s Mahaveer Brick Field Alai Jaswantnagar, Etawah
|
09428704492
|
|
|
|
|
Material
|
368
|
09428704765
|
M/s Rakesh Traders Chitbhawan Nahar Pull Etawah
|
09428704765
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
369
|
09428705364
|
M/s SalmanBuildingMaterialSuppliers AdaNoorKha,Etw
|
09428705364
|
|
|
|
|
Material
|
370
|
09428705934
|
M/s Sri Baba Bhole Nath ent Udyogh
|
09428705934_259476
|
Bank of India
|
BKID0007282
|
|
|
Material
|
371
|
09428705972
|
M/S MAA BHAGWATI CONCRETE INDUSTRIES
|
09428705972_245076
|
Canara Bank
|
CNRB0002788
|
|
|
Material
|
372
|
09428800352
|
M/s Jaydurga Machinary Store ,Basraher Etawah
|
09428800352
|
|
|
|
|
Material
|
373
|
09428901285
|
RAM DEVI BRICK FIELD, FUTA KUAA MAHAURI AURAIYA
|
09428901285
|
|
|
|
|
Material
|
374
|
09428903505
|
M/s Master Traders, Umrain, Auraiya
|
09428903505
|
|
|
|
|
Material
|
375
|
09428903694
|
M/s SriGrukripaBrickFieldChandanpurPostJaganathpur
|
09428903694
|
|
|
|
|
Material
|
376
|
09428903873
|
M/s Vinayak Ent Udyog Amavta, Babarpur Auaiya
|
09428903873
|
|
|
|
|
Material
|
377
|
09429000784
|
M/s G S Ent Udyog
|
09429000784_274881
|
|
|
|
|
Material
|
378
|
09429000859
|
JANTA CEMENT & KHAD BHANDAR, NAHAR PUL LAKHANA
|
09429000859
|
State Bank of India
|
SBIN0001969
|
|
|
Material
|
379
|
09429000897
|
M/S R B TRADERS, KANPUR ROAD BAKEVAR
|
09429000897
|
|
|
|
|
Material
|
380
|
09429001208
|
M/s K.P.ChaudharyBuildingMaterial Atsu Niwadikala
|
09429001208
|
|
|
|
|
Material
|
381
|
09429001595
|
M/s Krishna Building Material Store,Usrahar,Etawah
|
09429001595
|
|
|
|
|
Material
|
382
|
09429002024
|
M/S SHIVANI CONCRETE
|
09429002024_245188
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
383
|
09429002043
|
M/s Sai Traders & Suppliers, Bharthana, Etawah
|
09429002043_235356
|
hdfc
|
HDFC0002163
|
|
|
Material
|
384
|
09429002627
|
M/S RAJU TILES
|
09429002627_276295
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
385
|
09503703922
|
M/s H.L. Brick Udhog, Jatpura, Kisni, Mainpuri
|
09503703922
|
State Bank of India
|
SBIN0006071
|
|
|
Material
|
386
|
09503704469
|
Jai Bajrangi Eit Udhog, Nagriya Mahuwa, Takha
|
09503704469_261078
|
State Bank of India
|
SBIN0006162
|
|
|
Material
|
387
|
09528702186
|
M/s Sagar Construction & Suppliers,Govt.Contractor
|
09528702186
|
|
|
|
|
Material
|
388
|
09528702841
|
M/s Shiv Building Material StoreKachpuraRoadEtawah
|
09528702841
|
|
|
|
|
Material
|
389
|
09528703044
|
M/s Mahesh Chandra Yadav Basrehar
|
09528703044
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
390
|
09528703807
|
M/S P.M. CONTRUCTION AND SUPPLIERS
|
09528703807_277814
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
391
|
09528704015
|
M/s Pradhan Traders Bichpuri Kheda, Etawah
|
09528704015
|
|
|
|
|
Material
|
392
|
09528704265
|
M/S NEW BANKE BEHARI ENT BHATTA, MANIKPUR MOHAN
|
09528704265
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
393
|
09528704298
|
M/s Om Sai Ram Ent Bhatta
|
09528704298_243228
|
Bank of India
|
BKID0007280
|
|
|
Material
|
394
|
09528704383
|
M/s Kakka Bhatta Akbarpur Basreshar,Etawah
|
09528704383
|
Central Bank Of India
|
CBIN0284262
|
|
|
Material
|
395
|
09528704755
|
M/s New RP Ent Udhyog Etawah
|
09528704755_245610
|
State Bank of India
|
SBIN0002542
|
|
|
Material
|
396
|
09528705081
|
M/S LUCKY BUILDING MATERIAL STORE
|
09528705081_235032
|
Central Bank Of India
|
CBIN0282924
|
|
|
Material
|
397
|
09528705368
|
M/sSurajSSPointsTraders&Suppliers108,Maksdpura,Etw
|
09528705368
|
|
|
|
|
Material
|
398
|
09528705590
|
M/S BOBY INT UDYOG
|
09528705590_245074
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
399
|
09528706603
|
M/s Satyam Shyam Seed Supplier
|
09528706603_264238
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
400
|
09528800455
|
M/s Govind Traders, Pakka Bag, Etawah
|
09528800455
|
Central Bank Of India
|
CBIN0283120
|
|
|
Material
|
401
|
09528800568
|
M/S SHIVAM TRADERS, HARI NGR BUSRAHER EW
|
09528800568
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
402
|
09528800865
|
M/s Baba Amarnath Ent Udyog, Ekdil, Etawah
|
09528800865
|
|
|
|
|
Material
|
403
|
09528901586
|
M/s Jai Maa Durga Ent Udyog, Saraishishgran, Aurai
|
09528901586
|
|
|
|
|
Material
|
404
|
09528903726
|
M/s Krishana Traders,Anant Ram, Auriya
|
09528903726
|
|
|
|
|
Material
|
405
|
09528904033
|
M/S FARUKI BRICK FIELD, ANANTARAM AURAIYA
|
09528904033
|
|
|
|
|
Material
|
406
|
09529000656
|
M/s Shri Nath Bricks Field Viraundhi Bharthana
|
09529000656_274835
|
|
|
|
|
Material
|
407
|
09529000892
|
M/s Ram Ent Udyog, Niwari Kala, Etawah
|
09529000892
|
|
|
|
|
Material
|
408
|
09529001434
|
M/S AJAY BUILDING MATERIAL, LAKHANA
|
09529001434
|
|
|
|
|
Material
|
409
|
09529001547
|
M/s Pooja Machinery Store Usrahar, Takha, Etawah
|
09529001547
|
|
|
|
|
Material
|
410
|
09529001684
|
M/S RAKESH CHANDRA, LUDHIYANI CHAURAHA LUDHIYAN
|
09529001684
|
|
|
|
|
Material
|
411
|
09529001778
|
M/s Siddhi Om Ent.Udyoge Pali Khurd, Bharthana
|
09529001778
|
Punjab National Bank
|
PUNB0016300
|
|
|
Material
|
412
|
09529001797
|
M/s Sri Guru Ji Traders, Indrapur, Bakewar, Etawah
|
09529001797
|
|
|
|
|
Material
|
413
|
09529001882
|
M/s Anil Kumar Yadav Nagar Bharthana Etawah
|
09529001882_264515
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
414
|
09529002358
|
M/S RADHA MADHAV ENT UDHYOG
|
09529002358_279179
|
Central Bank Of India
|
CBIN0280225
|
|
|
Material
|
415
|
09532805510
|
M/s Rathore Seeds and Plants Corporation
|
09532805510_271866
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
416
|
09603800800
|
M/s Yadav Brick Field AtikulpurKarhal,Mainpuri
|
09603800800
|
|
|
|
|
Material
|
417
|
09628700323
|
M/s Mamta Ent Udhyog MIU, Jaswantnagar Etawah
|
09628700323
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
418
|
09628700733
|
Shri Braj Pal Singh Supplier
|
09628700733_259861
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
419
|
09628701921
|
M/s RishiBuildingMaterial&H/WMainpuri,Road,Etawah
|
09628701921
|
|
|
|
|
Material
|
420
|
09628702666
|
M/s Lalit Traders, Shiva Colony, Etawah
|
09628702666
|
|
|
|
|
Material
|
421
|
09628702779
|
Sri shiv Shakti Eint Bhatha
|
3135/SSSH
|
|
|
|
|
Material
|
422
|
09628703397
|
M/s S.K. Ent Udyog Vill.& MoujaVourinSaifai,Etawah
|
09628703397
|
|
|
|
|
Material
|
423
|
09628703868
|
M/s Jai Jeewan Int Bhatta, Pratapner Etawah
|
09628703868
|
|
|
|
|
Material
|
424
|
09628703948
|
M/s New Jai Ent Udhyog Tikampur Basrehar
|
09628703948_241646
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
425
|
09628704260
|
M/s Ashirwad Brick Field, Dharwar, Etawah
|
09628704260
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
426
|
09628704434
|
M/s Balaji Eint Udhyog Bibamau
|
09628704434_241961
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
427
|
09628704491
|
M/s Radha Swami Machinery Store Etawah
|
09628704491
|
|
|
|
|
Material
|
428
|
09628704552
|
M/s Abhishek Machinery Store, Basrehar, Etawah
|
09628704552
|
|
|
|
|
Material
|
429
|
09628704651
|
M/S JAI BABA HAMIR PURA ENT UDYOG, BHOLPURA EKDIL
|
09628704651
|
|
|
|
|
Material
|
430
|
09628704731
|
M/s PardeshwarBabaIntBhattaNaglaKhargoliKachoraEtw
|
09628704731
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
431
|
09628705594
|
M/s RNSD Brick Field
|
09628705594_261638
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
432
|
09628705740
|
M/s Shiva Building&Mate. Store, Rahatpr Etawah
|
09628705740_256454
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
433
|
09628706094
|
M/s Vikas Beej Bhandar
|
09628706094_260778
|
Central Bank Of India
|
CBIN0281185
|
|
|
Material
|
434
|
09628707461
|
M/S HARI KRIPA ENT UDHYOG
|
09628707461_279821
|
Central Bank Of India
|
CBIN0284724
|
|
|
Material
|
435
|
09628800332
|
M/s Gopal Traders Basrehar, Etawah
|
09628800332
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
436
|
09628801110
|
M/s Sanjay Traders, Basrehar, Etawah
|
09628801110
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
437
|
09629000274
|
M/s Sri Laxmi Ent Udyog, Morhi, Etawah
|
09629000274
|
State Bank of India
|
SBIN0000619
|
|
|
Material
|
438
|
09629000858
|
M/s Chauhan Cement Agency, Chakarnagar,Etawah
|
09629000858
|
|
|
|
|
Material
|
439
|
09629001481
|
M/s Tirupati Ent. Udhyog, Bakewar
|
09629001481
|
|
|
|
|
Material
|
440
|
09629001985
|
M/s Dhananjay Traders, Bharthana, Etawah
|
09629001985_235357
|
|
|
|
|
Material
|
441
|
09629002117
|
M/S S S TRADERS
|
09629002117_245187
|
Central Bank Of India
|
CBIN0280227
|
|
|
Material
|
442
|
09703703954
|
M/s Prema Ent Udyog Masarpur Post Parashpur,Karhal
|
09703703954
|
Bank of India
|
BKID0007723
|
|
|
Material
|
443
|
09728700412
|
M/s Sri NathEntBhattaKachoraRoad,RajaKaBagh,Etawah
|
09728700412
|
|
|
|
|
Material
|
444
|
09728701341
|
M/s Amar Eint Udhyog Fulrai, Jaswantnagar,Etawah
|
09728701341
|
|
|
|
|
Material
|
445
|
09728703123
|
M/sKuswahaBuildingMaterialStore,Bharthana,Chauraha
|
09728703123
|
|
|
|
|
Material
|
446
|
09728703415
|
M/s Kanhiya Hardware and Machinery Store
|
09728703415_263460
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
447
|
09728703491
|
M/s BABA EITT UDYOG,Lalpura Basreha, Etawah
|
09728703491
|
|
|
|
|
Material
|
448
|
09728703905
|
M/s Om Building Material Store Saifai,Etw
|
09728703905
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
449
|
09728704801
|
M/s GuruKripaIntUdyogNaranpurPuthanSakroliEtawah
|
09728704801
|
|
|
|
|
Material
|
450
|
09728704829
|
M/sBhadawarBuildingMaterialStoreEtawah
|
09728704829
|
|
|
|
|
Material
|
451
|
09728704928
|
M/s Kaushal Construction and Suppliers Etawah
|
09728704928_241892
|
Axis Bank
|
UTIB0000854
|
|
|
Material
|
452
|
09728705824
|
M/s Maa Vaishno Int Udhyog Endhoua Ekdil
|
09728705824_264169
|
Central Bank Of India
|
CBIN0280223
|
|
|
Material
|
453
|
09728705918
|
M/s Bhau Ji Maharaj Eit Bhatta
|
09728705918_258282
|
IDBI Bank
|
IBKL0001064
|
|
|
Material
|
454
|
09728706159
|
M/S SUSHMA TILES AND BUILDERS
|
09728706159_272607
|
State Bank of India
|
SBIN0000636
|
|
|
Material
|
455
|
09728706296
|
New Maan Kela Devi Ent Udyog
|
09728706296_269439
|
|
|
|
|
Material
|
456
|
09728801383
|
M/s Sath Ji Building Material Store,Ekdil, Etawah
|
09728801383
|
hdfc
|
HDFC0001893
|
|
|
Material
|
457
|
09728801458
|
M/s Ramesh Singh Contractor 105 AshokNagar, Etawah
|
09728801458
|
|
|
|
|
Material
|
458
|
09728901679
|
M/s Gyaprasad Pal Cement Agency Babarpur Auraiya
|
09728901679_261449
|
|
|
|
|
Material
|
459
|
09729001155
|
M/s SHIV SHAKTI ENT UDYOG TAKHA,ETAWAH
|
09729001155
|
|
|
|
|
Material
|
460
|
09729001626
|
M/S ARVIND KUMAR, NASEERPUR BOJHA, BHARTHANA
|
09729001626
|
|
|
|
|
Material
|
461
|
09729001796
|
M/s Manoj Cement Agency, Aheripur, Etawah
|
09729001796
|
Central Bank Of India
|
CBIN0281645
|
|
|
Material
|
462
|
09729001904
|
M/s KrishnaKamalKant&Brothers,BakewarRoadLudhiyani
|
09729001904
|
|
|
|
|
Material
|
463
|
09729002070
|
M/S RAJ KUMARI CONTRACTOR
|
09729002070_281507
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
464
|
09729002197
|
M/s Durgesh Traders
|
09729002197_261338
|
|
|
|
|
Material
|
465
|
09729002574
|
M/S SAI CONCRETE UDYOG
|
09729002574_277813
|
|
|
|
|
Material
|
466
|
09750014829
|
M/s Biotech Park, Lucknow
|
09750014829
|
State Bank of India
|
SBIN0002572
|
|
|
Material
|
467
|
09766201819
|
M/s Ausan Construction Co., Bharthana Road, Etawah
|
09766201819
|
|
|
|
|
Material
|
468
|
09803703591
|
M/s Jai Shiv Eint Udhyog
|
09803703591_264065
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
469
|
09803703732
|
M/sRamNareshContractorVill.-JaisingpurPostRamnagar
|
09803703732
|
|
|
|
|
Material
|
470
|
09828700096
|
M/s Ketiki Building Store,Etawah
|
09828700096
|
|
|
|
|
Material
|
471
|
09828700237
|
M/s Sarvesh Iron Store Etawah
|
09828700237_242634
|
|
|
|
|
Material
|
472
|
09828700647
|
M/s Rjnarain Highway Service, Jaswantnagar, Etawah
|
09828700647
|
|
|
|
|
Material
|
473
|
09828701411
|
M/s SBD Computers
|
09828701411_264102
|
Indian Overseas Bank
|
IOBA0001943
|
|
|
Material
|
474
|
09828702222
|
M/s Anil Machinary Store, Hardoi Saifai ,Etawah
|
09828702222
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
475
|
09828702745
|
M/s Dhaple Maharaj & Sons,Basrehar, Etawah
|
09828702745
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
476
|
09828702943
|
M/s Ashmat MachineryStore194-KatraSewakali,Etawah
|
09828702943
|
|
|
|
|
Material
|
477
|
09828703028
|
M/s Sri Ram Ent Udhyog, Sunderpur, Etawah
|
09828703028
|
|
|
|
|
Material
|
478
|
09828703090
|
M/s Verma Traders,Purbiya Tola Tallya Etawah
|
09828703090
|
|
|
|
|
Material
|
479
|
09828703245
|
M/s Gupta Traders Pakka Bagh, Etawah
|
09828703245_240728
|
hdfc
|
HDFC0001893
|
|
|
Material
|
480
|
09828703523
|
M/s Brajesh Kumar, Shanti Colony, Etawah
|
09828703523
|
|
|
|
|
Material
|
481
|
09828703933
|
M/s Sri BabaSurdas Ent Udyog,Manikpur ,Etawah
|
09828703933
|
ICICI Bank
|
ICIC0000811
|
|
|
Material
|
482
|
09828703990
|
M/s National Building Material Store Etawah
|
09828703990
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
483
|
09828704301
|
M/s ManojMangalEntUdyogVill.PatakpuraEtawah
|
09828704301
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
484
|
09828704579
|
M/sRohitBuildingMaterialStoreWarehouseBharthanaEtw
|
09828704579
|
|
|
|
|
Material
|
485
|
09828704942
|
M/s Yadav Trading Company,Chakarnagar Etawah
|
09828704942_235276
|
Central Bank Of India
|
CBIN0282669
|
|
|
Material
|
486
|
09828705395
|
M/s Lavi Inter Prises Udi Etawah
|
09828705395_242569
|
State Bank of India
|
SBIN0005319
|
|
|
Material
|
487
|
09828705593
|
M/s Shiv Shanti Tiles and Builders
|
09828705593_263018
|
Central Bank Of India
|
CBIN0281757
|
|
|
Material
|
488
|
09828706093
|
M/s Sonali Iron Store
|
09828706093_263987
|
Central Bank Of India
|
CBIN0281284
|
|
|
Material
|
489
|
09828706390
|
M/s Ansh Enterprises
|
09828706390_257364
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
490
|
09828706408
|
M/S SHRI MAA KELA DEVI ENT UDYOG
|
09828706408_275764
|
State Bank of India
|
SBIN0016721
|
|
|
Material
|
491
|
09828707870
|
M/S SHIV GANESH ENT UDYOG
|
09828707870_281145
|
State Bank of India
|
SBIN0008954
|
|
|
Material
|
492
|
09828800524
|
M/s Gupta Building Material Store
|
09828800524
|
Central Bank Of India
|
CBIN0283120
|
|
|
Material
|
493
|
09828801274
|
M/s Paras Ent Udyog, Sunderpur, Etawah
|
09828801274
|
|
|
|
|
Material
|
494
|
09828903654
|
M/s Jai Baba Brick Udhyog, Kudarkot, Auraiya
|
09828903654_241959
|
|
|
|
|
Material
|
495
|
09828904022
|
M/S BABA OMKARNATH ENT UDYOG
|
09828904022
|
|
|
|
|
Material
|
496
|
09828904055
|
M/sSomyaBuildingMaterialSutiyaniRoad,Auraiya
|
09828904055
|
|
|
|
|
Material
|
497
|
09829000819
|
M/s Girja Machinery Store, Bharthana, Etawah
|
09829000819
|
|
|
|
|
Material
|
498
|
09829001376
|
M/sSai IntUdhyogBahadurpur,NadiyaBharthana,Etawah
|
09829001376
|
|
|
|
|
Material
|
499
|
09829001395
|
M/S SHRI BABA TRADERS, BAHERA, MAHEWA ETAWAH
|
09829001395
|
|
|
|
|
Material
|
500
|
09829001767
|
M/s Vikas & Sons Raja Ganj, Bharthana
|
09829001767
|
|
|
|
|
Material
|
501
|
09829001800
|
M/S R.K. BUILDING MATERIAL STORE
|
09829001800_247238
|
Central Bank Of India
|
CBIN0281645
|
|
|
Material
|
502
|
09829001847
|
M/s Priyanka Enterprises, Chandarpura, Sarsainawar
|
09829001847_235067
|
State Bank of India
|
SBIN0003548
|
|
|
Material
|
503
|
09829002017
|
M/S LAYEEQ KHAN
|
09829002017_281088
|
Punjab National Bank
|
PUNB0691900
|
|
|
Material
|
504
|
09852201970
|
M/S SHIV RAJ ENTERPRISES
|
09852201970_275475
|
State Bank of India
|
SBIN0004315
|
|
|
Material
|
505
|
09903704599
|
M/s Ronak Buiding Material
|
09903704599_262799
|
Bank of India
|
BKID0007723
|
|
|
Material
|
506
|
09903801143
|
M/s GaytriCementPipeFactoryEtawahRoad,Sathni,Etawa
|
09903801143
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
507
|
09928700854
|
M/s Rishi Iron & Machinary Store Kumhawar Yashoda
|
09928700854_247576
|
|
|
Exempted and Approved
|
|
Material
|
508
|
09928701670
|
M/s Banti IronStoreAshoknagarFarukhabadRoad,Etawah
|
09928701670
|
|
|
|
|
Material
|
509
|
09928702047
|
M/s Radha Krishana Yadav Suppliers
|
09928702047_261507
|
Bank of India
|
BKID0007280
|
|
|
Material
|
510
|
09928702523
|
M/s ShashiShekharEnterpriseRamlilaTirahaJaswantngr
|
09928702523
|
|
|
|
|
Material
|
511
|
09928702721
|
M/s Kanchan Trading Co.16 Mishri Tola Etawah.
|
09928702721
|
State Bank of India
|
SBIN0005319
|
|
|
Material
|
512
|
09928702829
|
M/s Rahul Building Material, Ekdil
|
09928702829
|
|
|
|
|
Material
|
513
|
09928703838
|
M/s Jai Man Kali Ent Udog Raja Ka Bag,Etw
|
09928703838
|
|
|
|
|
Material
|
514
|
09928703923
|
M/s Verma Brick Field, Sunderpur Road, Etawah
|
09928703923
|
|
|
|
|
Material
|
515
|
09928704277
|
M/s Girish Chandra Vill.-Lekhi,Saifai,Etawah
|
09928704277
|
|
|
|
|
Material
|
516
|
09928704319
|
M/s Rama Brick Field Timarua Saifai, Etawah
|
09928704319
|
State Bank of India
|
SBIN0001367
|
|
|
Material
|
517
|
09928704476
|
M/s Krishna Machinary Store ,Yaduv. Nager Etawah
|
09928704476
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
518
|
09928704536
|
M/s Shivam Building Material Store Jaswantnagar
|
09928704536_246190
|
State Bank of India
|
SBIN0000658
|
|
|
Material
|
519
|
09928704541
|
M/s Sai Baba BuildingMaterial&Supliers,Kahpura,Etw
|
09928704541
|
|
|
|
|
Material
|
520
|
09928704899
|
M/s Vikas Engineering Works,YaduvanshNagar,Etawah
|
09928704899
|
|
|
|
|
Material
|
521
|
09928705074
|
Mohd. Asmin Larkahur Jaswant Nagar Etawah
|
09928705074
|
|
|
|
|
Material
|
522
|
09928705550
|
M/s Neetu Enterprises
|
09928705550_247575
|
Punjab National Bank
|
PUNB0448600
|
|
|
Material
|
523
|
09928706243
|
M/s Jagsiya Mobile & Computer
|
09928706243_264590
|
Punjab National Bank
|
PUNB0368500
|
|
|
Material
|
524
|
09928706870
|
M/S GS CONSTRUCTION
|
09928706870_281337
|
|
|
|
|
Material
|
525
|
09928707266
|
M/s Shivoham Enterprises 308 Pttawala Bag Etawah
|
09928707266_269973
|
|
|
|
|
Material
|
526
|
09928800288
|
M/s Shiv Prakash and Company
|
09928800288_265320
|
Punjab National Bank
|
PUNB0368500
|
|
|
Material
|
527
|
09928800429
|
M/s Bhartiya Janta Ent Bhatta,Sunderpur Rd.,Etawah
|
09928800429
|
|
|
|
|
Material
|
528
|
09928800585
|
M/s Vishnu Service Station
|
09928800585_260901
|
State Bank of India
|
SBIN0002542
|
|
|
Material
|
529
|
09928800627
|
M/S PRATAP SINGH & BROTHERS, GANDHI NGR. ETAWAH
|
09928800627
|
|
|
|
|
Material
|
530
|
09928801146
|
M/s Baba ShivanandEattBhatta,FarukhabadRoad,Etawah
|
09928801146
|
|
|
|
|
Material
|
531
|
09928801165
|
Saurabh Treders, Basrehar Etawah
|
09928801165_235129
|
State Bank of India
|
SBIN0002522
|
|
|
Material
|
532
|
09929000871
|
M/s Raj Bullding Material Store, Bharthana
|
09929000871
|
|
|
|
|
Material
|
533
|
09929001545
|
M/s Girish Iron Store, Rajaganj, Bharthana, Etawah
|
09929001545
|
|
|
|
|
Material
|
534
|
09929001564
|
SHRI BALA JI EENT UDYOG CHIMKUNI
|
09929001564_258799
|
State Bank of India
|
SBIN0010893
|
|
|
Material
|
535
|
09929001639
|
M/S SHIV MACHINARY STORE, BAKEWAR , ETAWAH
|
09929001639
|
|
|
|
|
Material
|
536
|
09929002096
|
Shibbu Traders Raja Gunj Bharthana.
|
09929002096_239466
|
Central Bank Of India
|
CBIN0280224
|
|
|
Material
|
537
|
09AAACU4017G1ZJ
|
UP SMALL INDUSTRIES CORPORATION LTD
|
09AAACU4017G1ZJ_298092
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
538
|
09AAAFQ2242E1ZM
|
M/S QAZI NOORUL HASAN HAMID HUSAIN
|
09AAAFQ2242E1ZM_318236
|
State Bank of India
|
SBIN0000636
|
|
09AAAFQ2242E1ZM
|
Material
|
539
|
09AACFO4436A1ZM
|
M/S OM SAI ENT BHATTA
|
09AACFO4436A1ZM_306569
|
Axis Bank
|
UTIB0000854
|
|
09AACFO4436A1ZM
|
Material
|
540
|
09AADAD3969P2ZY
|
DISTRICT HORTICULTURAL CO OPERATIVE
|
09AADAD3969P2ZY_315080
|
Axis Bank
|
UTIB0004449
|
|
09AADAD3969P2ZY
|
Material
|
541
|
09AADFH7507A1ZQ
|
M/s Hariom Ent Bhatta, Udi Mor, Etawah
|
09128800419
|
Axis Bank
|
UTIB0000854
|
|
09AADFH7507A1ZQ
|
Material
|
542
|
09AAEFJ0568N1ZX
|
JAI KISAN INT BHATTA
|
09AAEFJ0568N1ZX_311752
|
Bank of India
|
BKID0007280
|
|
09AAEFJ0568N1ZX
|
Material
|
543
|
09AAEFP7137R1ZG
|
PANDAY AND COMPANY
|
09CQZPK7843L1ZN_330109
|
Central Bank Of India
|
CBIN0280161
|
|
09AAEFP7137R1ZG
|
Admin
|
544
|
09AAEFS8455R1Z6
|
M/s Sai Ent Bhatta Nagla Gaur Udi, Etawah
|
09228800739
|
Bank of India
|
BKID0007280
|
|
09AAEFS8455R1Z6
|
Material
|
545
|
09AAFFE1194C1ZO
|
MS ETAWAH CONCRETE PRODUCTS
|
09AAFFE1194C1ZO_291399
|
IDBI Bank
|
IBKL0001064
|
|
09AAFFE1194C1ZO
|
Material
|
546
|
09AAFFJ0303GIZU
|
JAY BHOLAY BABA ENT BHATTA
|
09AAFFJ0303GIZU_307229
|
Bank of India
|
BKID0007280
|
|
09AAFFJ0303GIZU
|
Material
|
547
|
09AAFFS9808R1Z6
|
MS SHRI NATH BRICK FIELD
|
09AAFFS9808R1Z6_314164
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AAFFS9808R1Z6
|
Material
|
548
|
09AAFPY1031L2ZF
|
SAIFAI FILLING CENTRE
|
09AAFPY1031L2ZF_335357
|
Punjab National Bank
|
PUNB0448600
|
|
09AAFPY1031L2ZF
|
Admin
|
549
|
09AAGAG6313D1ZY
|
GURU KRIPA SWAYAM SAHAYATA SAMOOH
|
09AAGAG6313D1ZY_316519
|
Central Bank Of India
|
CBIN0282669
|
|
09AAGAG6313D1ZY
|
Material
|
550
|
09AAGFN5600B1ZP
|
MS NEW SAI INTT BHATTA
|
09AAGFN5600B1ZP_310978
|
Bank of India
|
BKID0007280
|
|
09AAGFN5600B1ZP
|
Material
|
551
|
09AAGFR7380C1Z2
|
M/S R.K. ENT UDYOG
|
09AAGFR7380C1Z2_308668
|
State Bank of India
|
SBIN0001969
|
|
09AAGFR7380C1Z2
|
Material
|
552
|
09AAHFR1499M1ZG
|
M/s R.J. Eat Udyog, Ujhiyani, Mahewa, Etawah
|
09529000519
|
State Bank of India
|
SBIN0002572
|
|
09AAHFR1499M1ZG
|
Material
|
553
|
09AAHFR1500P1Z0
|
M/S RAM BAHADUR AND SONS
|
09AAHFR1500P1Z0_309328
|
Central Bank Of India
|
CBIN0280227
|
|
09AAHFR1500P1Z0
|
Material
|
554
|
09AAIFJ1058K1Z4
|
M/s Jai Devi Maa Ent Bhatta,Pilkhar
|
09428703299
|
Central Bank Of India
|
CBIN0280223
|
|
09AAIFJ1058K1Z4
|
Material
|
555
|
09AAIFJ5827C1ZC
|
JAI MATA INT UDYOG
|
09AAIFJ5827C1ZC_305876
|
State Bank of India
|
SBIN0000658
|
|
09AAIFJ5827C1ZC
|
Material
|
556
|
09AAIFJ8432B2ZE
|
M/S JAI BABA HAMEERPURA ENT UDHYOG
|
09AAIFJ8432B2ZE_286965
|
Bank of Baroda
|
BARB0BLYETA
|
|
09AAIFJ8432B2ZE
|
Material
|
557
|
09AAIFR8746A1ZO
|
M/s Radha Ent Udyog Akbarpur, Basrehar, Etawah
|
09628801317
|
ICICI Bank
|
ICIC0000811
|
|
09AAIFR8746A1ZO
|
Material
|
558
|
09AAJFB4812G1ZK
|
BALAJI INT UDYOG
|
09AAJFB4812G1ZK_306398
|
Bank of Baroda
|
BARB0BLYETA
|
|
09AAJFB4812G1ZK
|
Material
|
559
|
09AAJFJ2414L1Z7
|
M/S JITENDRA CONSTRUCTION
|
09AAJFJ2414L1Z7_333297
|
State Bank of India
|
SBIN0000619
|
|
09AAJFJ2414L1Z7
|
Material
|
560
|
09AAJFN2686C1Z4
|
M/s New Shiv Baba Ent Udhyog
|
09928801344_245525
|
Bank of Baroda
|
BARB0BLYETA
|
|
09AAJFN2686C1Z4
|
Material
|
561
|
09AAJFR8791E1ZM
|
MS R.A.S. CONSTRUCTION
|
09AAJFR8791E1ZM_295057
|
Bank of India
|
BKID0007281
|
|
09AAJFR8791E1ZM
|
Material
|
562
|
09AAKFH8875J1ZJ
|
MS HR TRADERS
|
09AAKFH8875J1ZJ_296837
|
Central Bank Of India
|
CBIN0281185
|
|
09AAKFH8875J1ZJ
|
Material
|
563
|
09AAKFM1038Q1ZR
|
M/S MAA PITAMBAR BRICK FIELD, UKAIYANI BHARTHANA
|
09629000844
|
State Bank of India
|
SBIN0002572
|
|
09AAKFM1038Q1ZR
|
Material
|
564
|
09AAKFN4039L1ZT
|
M/s New Baba Barfani Ent Bhatta
|
09328704384
|
Axis Bank
|
UTIB0000854
|
|
09AAKFN4039L1ZT
|
Material
|
565
|
09AAKFR4848P1Z8
|
M/S RAMA KRISHNA ENT UDHYOG
|
09AAKFR4848P1Z8_307240
|
Bank of India
|
BKID0007723
|
|
09AAKFR4848P1Z8
|
Material
|
566
|
09AAMFD7741F1Z7
|
MS DARSHAN ENT UDHYOG
|
09AAMFD7741F1Z7_292679
|
UCO Bank
|
UCBA0002931
|
|
09AAMFD7741F1Z7
|
Material
|
567
|
09AAMFJ3803E1ZG
|
M/S JAI MAA ENTT UDHYOG
|
09428707891_281146
|
Central Bank Of India
|
CBIN0280223
|
|
09AAMFJ3803E1ZG
|
Material
|
568
|
09AAMFK9821H1ZV
|
M/S KRISHNA CONSTRUCTION
|
09ABMPY9030F2Z4_314327
|
State Bank of India
|
SBIN0002522
|
|
09AAMFK9821H1ZV
|
Material
|
569
|
09AANCM6954F1ZY
|
M LAL INFRA PROJECTS PRIVATE LIMITED
|
09AANCM6954F1ZY_332513
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AANCM6954F1ZY
|
Admin
|
570
|
09AANFB3408JIZB
|
BALA JI ENT UDHOG
|
09AANFB3408JIZB_307578
|
State Bank of India
|
SBIN0000658
|
|
09AANFB3408JIZB
|
Material
|
571
|
09AANFJ1386R1ZE
|
MS JAI MAA INT UDHYOG
|
09AANFJ1386R1ZE_314163
|
Central Bank Of India
|
CBIN0282894
|
|
09AANFJ1386R1ZE
|
Material
|
572
|
09AANFJ3671P1ZI
|
MS JAY BHOLE BRICK FIELD
|
09AANFJ3671P1ZI_297727
|
State Bank of India
|
SBIN0017226
|
|
09AANFJ3671P1ZI
|
Material
|
573
|
09AAOFB5971D1Z7
|
MS. Baba Barfani Ent Bhatta
|
09AAOFB5971D1Z7_305954
|
State Bank of India
|
SBIN0017227
|
|
09AAOFB5971D1Z7
|
Material
|
574
|
09AAOFJ5903H1Z3
|
JANTA ENT UDYOG
|
09AAOFJ5903H1Z3_337808
|
Bank of India
|
BKID0007613
|
|
09AAOFJ5903H1Z3
|
Material
|
575
|
09AAOFS6187N1Z3
|
M/s Shiv Baba Ent Udhyog Nagla Gaur, Udi, Etawah
|
09528800945
|
Indian Bank
|
IDIB000E513
|
|
09AAOFS6187N1Z3
|
Material
|
576
|
09AAPCA1599Q1ZM
|
AKASH HORTICULTURE PRIVATE LIMITED
|
09aapca1599Q1ZM_304473
|
Central Bank Of India
|
CBIN0283120
|
|
09AAPCA1599Q1ZM
|
Material
|
577
|
09AAPFN7794P1ZW
|
M/S NITYA CONSTRUCTION ADN SUPPLIERS
|
09AAPFN7794P1ZW_330267
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09AAPFN7794P1ZW
|
Material
|
578
|
09AAPPU2838R1ZH
|
MS KANCHAN INT UDHYOG
|
09AAPPU2838R1ZH_298156
|
State Bank of India
|
SBIN0017226
|
|
09AAPPU2838R1ZH
|
Material
|
579
|
09AAPPY1708E1ZD
|
M/s Shiv Hari Ent Udhyog
|
09428704280
|
Bank of Baroda
|
BARB0BLYETA
|
|
09AAPPY1708E1ZD
|
Material
|
580
|
09AAQFT5785R1ZQ
|
SHEELA TRADERS
|
09AAQFT5785R1ZQ_333384
|
State Bank of India
|
SBIN0017226
|
|
09AAQFT5785R1ZQ
|
Material
|
581
|
09AARFA7355B1ZB
|
ASHIRWAD BRICK FIELD
|
09AARFA7355B1ZB_308808
|
Axis Bank
|
UTIB0000854
|
|
09AARFA7355B1ZB
|
Material
|
582
|
09AASFB7809C1Z8
|
M/S BABA SIDHNATH INT UDHYOG
|
09AASFB7809C1Z8_310884
|
State Bank of India
|
SBIN0016721
|
|
09AASFB7809C1Z8
|
Material
|
583
|
09AASFP0910G1Z6
|
PRIYANSHU ENTERPRISES
|
09AASFP0910G1Z6_316196
|
ICICI Bank
|
ICIC0000811
|
|
09AASFP0910G1Z6
|
Admin
|
584
|
09AASPO9484G1ZR
|
M/S HARI OM
|
09AASPO9484G1ZR_333071
|
Bank of Baroda
|
BARB0VJETAW
|
|
09AASPO9484G1ZR
|
Material
|
585
|
09AAUFM6631R2Z5
|
M/s Maa Vesno Brick Field, Nagla Tiwari, Lakhana
|
09829001720
|
Central Bank Of India
|
CBIN0280227
|
|
09AAUFM6631R2Z5
|
Material
|
586
|
09AAUPY2066Q1ZE
|
M/s Shibu Traders Rajaganj Bharthana Etawah
|
09229002096_247449
|
Central Bank Of India
|
CBIN0280224
|
|
09AAUPY2066Q1ZE
|
Material
|
587
|
09AAVFS4482K1Z8
|
M/S KHATKHATA BABA ENT UDHYOG
|
09AAVFS4482K1Z8_307881
|
ICICI Bank
|
ICIC0000811
|
|
09AAVFS4482K1Z8
|
Material
|
588
|
09AAVPY7496B1ZO
|
M/s Om Prakash Mill Store
|
09728700172_260693
|
Punjab National Bank
|
PUNB0016300
|
|
09AAVPY7496B1ZO
|
Material
|
589
|
09AAWFP3409Q1Z9
|
POOJA INT UDHYOG
|
09AAWFP3409Q1Z9_304177
|
Canara Bank
|
CNRB0003286
|
|
09AAWFP3409Q1Z9
|
Material
|
590
|
09AAWFR9326E1ZK
|
M/S RAM ENT UDYOG
|
09AAWFR9326E1ZK_305736
|
Central Bank Of India
|
CBIN0282669
|
|
09AAWFR9326E1ZK
|
Material
|
591
|
09AAXFG3593K1ZG
|
GIRRAJ JI TRADING COMPANY
|
09AAXFG3593K1ZG_329051
|
Indian Bank
|
IDIB000B766
|
|
09AAXFG3593K1ZG
|
Material
|
592
|
09AAXFM5515D1ZZ
|
Bhole Eatt Udyog Tirlokpura Bharthana(Etawah)
|
09829001668
|
Central Bank Of India
|
CBIN0280224
|
|
09AAXFM5515D1ZZ
|
Material
|
593
|
09AAXFM6901D1ZZ
|
M/S MAHAVEER BRICK FIELD
|
09AAXFM6901D1ZZ_309618
|
Central Bank Of India
|
CBIN0281284
|
|
09AAXFM6901D1ZZ
|
Material
|
594
|
09AAYFS2174H1ZJ
|
M/s Shiv Baba Entt Bhatta, Manikpur Mohan, Etawah
|
09428801125
|
Bank of India
|
BKID0007280
|
|
09AAYFS2174H1ZJ
|
Material
|
595
|
09AAYPY9348R2ZS
|
M/S GOPAL TRADERS AND CONSTRUCTION COMPANY
|
09628705580_282385
|
|
|
|
09AAYPY9348R2ZS
|
Material
|
596
|
09AAZFS3345K1ZC
|
M/S SHIVALEC ENGINEERING
|
09AAZFS3345K1ZC_335963
|
IDBI Bank
|
IBKL0001064
|
|
09AAZFS3345K1ZC
|
Material
|
597
|
09AAZPY0542N2ZL
|
AS YADAV ENT UDDHAYOG
|
09AAZPY0542N2ZL_311192
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAZPY0542N2ZL
|
Material
|
598
|
09ABBPY2083K2Z5
|
SANTOSH BHUVNESH KISAN SEVA KENDRA
|
09ABBPY2083K2Z5_333653
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ABBPY2083K2Z5
|
Admin
|
599
|
09ABBPY2099P1Z0
|
BK AND COMPLANY
|
09ABBPY2099P1Z0_296699
|
State Bank of India
|
SBIN0012832
|
|
09ABBPY2099P1Z0
|
Material
|
600
|
09ABCPY4558Q1ZL
|
M/S SUSHEEL KUMAR YADAV CONTRACTOR AND SUPPLIERS
|
09928905384_279940
|
UCO Bank
|
UCBA0003050
|
|
09ABCPY4558Q1ZL
|
Material
|
601
|
09ABDFM6734H1Z2
|
M/S MARUTI NANDAN INTERLOCKING BRICKS
|
09328707839_276293
|
Central Bank Of India
|
CBIN0281185
|
|
09ABDFM6734H1Z2
|
Material
|
602
|
09ABDFS9399E2ZI
|
SHIV SHAKTI INT BHATTA
|
09ABDFS9399E2ZI_300574
|
Bank of India
|
BKID0007280
|
|
09ABDFS9399E2ZI
|
Material
|
603
|
09ABDPY1797N1ZN
|
MS NAGENDRA SINGH CONTRACTOR
|
09ABDPY1797N1ZN_300465
|
Bank of India
|
BKID0007282
|
|
09ABDPY1797N1ZN
|
Material
|
604
|
09ABDPY7294E1Z2
|
M/S SINGH IRON INDUSTRIES
|
09ABDPY7294e1Z2_316234
|
|
|
|
09ABDPY7294E1Z2
|
Material
|
605
|
09ABEPU5065E1ZG
|
M/S SHREE CHAMUNDA TRADERS
|
09ABEPU5065E1ZG_340315
|
Central Bank Of India
|
CBIN0280227
|
|
09ABEPU5065E1ZG
|
Material
|
606
|
09ABEPY5406D3ZJ
|
M/s Radha Entt Bhatta, Morhi, Bharthana
|
09429001694
|
Central Bank Of India
|
CBIN0280224
|
|
09ABEPY5406D3ZJ
|
Material
|
607
|
09ABEPY9476B1Z3
|
M/s Krishna Interlocking Tiles
|
09103700379
|
|
|
|
09ABEPY9476B1Z3
|
Material
|
608
|
09ABFPY5864L1ZP
|
M/S AMAN IRON STORE
|
09ABFPY5864L1ZP_291340
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09ABFPY5864L1ZP
|
Material
|
609
|
09ABGFM5515P1ZP
|
M/S SHRI BABA BHOLE NATH ENT UDYOG
|
09ABGFM5515P1ZP_306443
|
Axis Bank
|
UTIB0000854
|
|
09ABGFM5515P1ZP
|
Material
|
610
|
09ABGFS2191H1ZY
|
CHAMUNDA ENT UDYOG, INDOSI KUNATHA BHARTHANA
|
09829001065
|
Central Bank Of India
|
CBIN0280227
|
|
09ABGFS2191H1ZY
|
Material
|
611
|
09ABGPY7611L2ZY
|
SHUBHAM ASSOCIATES
|
09ABGPY7611L2ZY_301720
|
State Bank of India
|
SBIN0002542
|
|
09ABGPY7611L2ZY
|
Material
|
612
|
09ABJFS6887R2ZQ
|
M/s BabaBholayNath Ent Bhatta Chogal Etw
|
09728702350
|
Bank of India
|
BKID0007280
|
|
09ABJFS6887R2ZQ
|
Material
|
613
|
09ABKFM6789R1ZV
|
M/S KRISHNA LAXMI CEMENT ENT UDHYOG
|
09ABKFM6789R1ZV_336367
|
Bank of India
|
BKID0007613
|
|
09ABKFM6789R1ZV
|
Material
|
614
|
09ABKPY4133D1ZH
|
MS BALRAM SINGH CONTRACTOR
|
09ABKPY4133D1ZH_291396
|
Bank of India
|
BKID0007280
|
|
09ABKPY4133D1ZH
|
Material
|
615
|
09ABLFS9996H1Z2
|
M/S SRI LAXMI ENT UDHYOG
|
09ABLFS9996H1Z2_312492
|
Bank of India
|
BKID0007723
|
|
09ABLFS9996H1Z2
|
Material
|
616
|
09ABLPY9928K3ZE
|
M/S JAI DURGA MATA EENT UDHYOG
|
09ABLPY9928K3ZE_309565
|
Punjab National Bank
|
PUNB0448600
|
|
09ABLPY9928K3ZE
|
Material
|
617
|
09ABMPY9030F2Z4
|
M/S HARI OM YADAV CONTRACTOR
|
09ABMPY9030F2Z4_315319
|
State Bank of India
|
SBIN0000636
|
|
09ABMPY9030F2Z4
|
Material
|
618
|
09ABOFS2175B1Z2
|
M/S SHIVA ENT UDHYOG
|
09ABOFS2175B1Z2_307706
|
State Bank of India
|
SBIN0000658
|
|
09ABOFS2175B1Z2
|
Material
|
619
|
09ABOPU0887G2ZX
|
USHA CHAUHAN
|
09ABOPU0887G2ZX_307705
|
|
|
|
09ABOPU0887G2ZX
|
Material
|
620
|
09ABPFS2073M1ZH
|
M/S S B ENTERPRISES
|
09528704496_281653
|
Bank of India
|
BKID0007280
|
|
09ABPFS2073M1ZH
|
Material
|
621
|
09ABPPY3271K1ZS
|
M/S OM SHIV ENTERPRISES
|
09ABPPY3271K1ZS_332443
|
Central Bank Of India
|
CBIN0281757
|
|
09ABPPY3271K1ZS
|
Material
|
622
|
09ABQFS3340G1ZX
|
STAR SALES CORPORATION
|
09ABQFS3340G1ZX_309489
|
ICICI Bank
|
ICIC0000811
|
|
09ABQFS3340G1ZX
|
Material
|
623
|
09ABRFS6257K2Z8
|
SHIV BHOLE BABA EINT BHATTA
|
09ABRFS6257K2Z8_305015
|
Bank of India
|
BKID0007280
|
|
09ABRFS6257K2Z8
|
Material
|
624
|
09ABRPY2323G1Z8
|
M/S RAJESH SINGH YADAV
|
09929001192_281607
|
Bank of India
|
BKID0007280
|
|
09ABRPY2323G1Z8
|
Material
|
625
|
09ABRPY8853F3ZL
|
Ms.New Nand BabaEntUdyag,Chitbhawan,Etw
|
09128703946
|
State Bank of India
|
SBIN0002522
|
|
09ABRPY8853F3ZL
|
Material
|
626
|
09ABSPY6952A1ZO
|
M/S SHIV MACHINERY STORE
|
09ABSPY6952A1ZO_318582
|
State Bank of India
|
SBIN0017226
|
|
09ABSPY6952A1ZO
|
Material
|
627
|
09ABUPD8884G2ZV
|
SRI NATH FILLING STATION
|
09ABUPD8884G2ZV_323011
|
State Bank of India
|
SBIN0012832
|
|
09ABUPD8884G2ZV
|
Admin
|
628
|
09ABUPY6900A1ZA
|
M/S NAND BABA INT BHATTA
|
09ABUPY6900A1ZA_310655
|
ICICI Bank
|
ICIC0003196
|
|
09ABUPY6900A1ZA
|
Material
|
629
|
09ABVFS5872L1Z0
|
SHRI GURU KRIPA BRICK FIELD
|
09HJCPS7545N1Z8_308474
|
Central Bank Of India
|
CBIN0284798
|
|
09ABVFS5872L1Z0
|
Material
|
630
|
09ABWPC7193D1Z9
|
AMAN ENT UDHYOG
|
09ABWPC7193D1Z9_308699
|
State Bank of India
|
SBIN0016721
|
|
09ABWPC7193D1Z9
|
Material
|
631
|
09ABWPG7534J1ZZ
|
M/S R K BROTHERS
|
09ABWPG7534J1ZZ_305677
|
State Bank of India
|
SBIN0001969
|
|
09ABWPG7534J1ZZ
|
Material
|
632
|
09ABZFS0881P1ZX
|
MS SRI SIDDH OM INT UDYOG
|
09ABZFS0881P1ZX_306178
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09ABZFS0881P1ZX
|
Material
|
633
|
09ACCPT3182G1ZF
|
M/S KRISHNA DISTRIBUTORS AND CONTRACTORS
|
09ACCPT3182G1ZF_303368
|
State Bank of India
|
SBIN0017226
|
|
09ACCPT3182G1ZF
|
Material
|
634
|
09ACCPY5530F1ZG
|
SIDDHI VINAYAK TRADERS
|
09ACCPY5530F1ZG_308667
|
State Bank of India
|
SBIN0017226
|
|
09ACCPY5530F1ZG
|
Material
|
635
|
09ACEFS6292A1Z2
|
M/S BANKAY BIHARI CONSTRUCTION
|
09329001925_281258
|
Punjab National Bank
|
PUNB0016300
|
|
09ACEFS6292A1Z2
|
Material
|
636
|
09ACHPM0168N1Z6
|
M/S DURGESH KUMAR MISHRA
|
09ACHPM0168N1Z6_309037
|
State Bank of India
|
SBIN0003547
|
|
09ACHPM0168N1Z6
|
Material
|
637
|
09ACNFS6045A1Z2
|
M/S SHIV UMA ENT UDYOG, PRITHVIPUR TIRAHA ETAWAH
|
09428704666
|
hdfc
|
HDFC0001893
|
|
09ACNFS6045A1Z2
|
Material
|
638
|
09ACQFS8731C1ZQ
|
M/S SHYAM BRICKS
|
09ACQFS8731C1ZQ_306333
|
State Bank of India
|
SBIN0000658
|
|
09ACQFS8731C1ZQ
|
Material
|
639
|
09ACRPY8129R1Z3
|
MS SUSHMA TILES AND BUILDERS
|
09ACRPY8129R1Z3_305696
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09ACRPY8129R1Z3
|
Material
|
640
|
09ACRPY9550A2ZY
|
SUSHMA AND SONS
|
09ACRPY9550A2ZY_333282
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09ACRPY9550A2ZY
|
Material
|
641
|
09ACWPY7444A2ZW
|
NEW YADAV BRICK FIELD
|
09ACWPY7444A2ZW_305771
|
Bank of India
|
BKID0007281
|
|
09ACWPY7444A2ZW
|
Material
|
642
|
09ACZFS2518L278
|
SHRI VAISHNO ENT UDYOG
|
09ACZFS2518L278_306214
|
State Bank of India
|
SBIN0000658
|
|
09ACZFS2518L278
|
Material
|
643
|
09ACZPK6712A1ZF
|
M/S KOTHI BALE TRADERS
|
09ACZPK6712A1ZF_305678
|
Central Bank Of India
|
CBIN0282951
|
|
09ACZPK6712A1ZF
|
Material
|
644
|
09ADBFS1927L1ZS
|
M/S SHRI BALAJI ENT UDYOG
|
09529002311_281908
|
State Bank of India
|
SBIN0017226
|
|
09ADBFS1927L1ZS
|
Material
|
645
|
09ADCPP2771J2Z8
|
TRIVENI LAGHU UDHYOG
|
09ADCPP2771J2Z8_307326
|
|
|
|
09ADCPP2771J2Z8
|
Material
|
646
|
09ADCPY5220F2ZI
|
M/S MAHADEV CONSTRUCTION
|
09ADCPY5220F2ZI_335402
|
Central Bank Of India
|
CBIN0282669
|
|
09ADCPY5220F2ZI
|
Material
|
647
|
09ADEPN9453D1ZD
|
NARAIN FILLING CENTRE
|
09BHLPY9066P1ZW_330461
|
State Bank of India
|
SBIN0002572
|
|
09ADEPN9453D1ZD
|
Admin
|
648
|
09ADJFS2211B1Z1
|
M/S SHIV BRICK FIELD
|
09129002172_263316
|
Central Bank Of India
|
CBIN0280227
|
|
09ADJFS2211B1Z1
|
Material
|
649
|
09ADJPY3160D1ZD
|
MS PANKAJ TRADERS
|
09EMAPR2982A1Z0_312177
|
Bank of India
|
BKID0007282
|
|
09ADJPY3160D1ZD
|
Material
|
650
|
09ADMPK0052B1ZZ
|
M/S JITENDRA KUMAR
|
09ADMPK0052B1ZZ_316235
|
Indian Bank
|
IDIB000E040
|
|
09ADMPK0052B1ZZ
|
Material
|
651
|
09ADNFS0449M1ZF
|
M/s S.R.Ent Udhog Lakhna Road Lakhana Etawah
|
09729001956
|
State Bank of India
|
SBIN0001969
|
|
09ADNFS0449M1ZF
|
Material
|
652
|
09ADNFS9032L1ZC
|
M/S SHIV SHAKTI BRICK UDHYOG
|
09ADNFS9032L1ZC_309634
|
Bank of India
|
BKID0007282
|
|
09ADNFS9032L1ZC
|
Material
|
653
|
09ADOFS9645L1Z0
|
SHRI BABA BHOLE NATH ENT UDHYOG
|
09ADOFS9645L1Z0_312543
|
Axis Bank
|
UTIB0000854
|
|
09ADOFS9645L1Z0
|
Material
|
654
|
09ADPPU1949N1ZH
|
MS UMA YADAV
|
09ADPPU1949N1ZH_328578
|
Axis Bank
|
UTIB0000854
|
|
09ADPPU1949N1ZH
|
Material
|
655
|
09ADQPH8806G1Z6
|
M/S SHEELU TRADERS
|
09ADQPH8806G1Z6_303134
|
Central Bank Of India
|
CBIN0283289
|
|
09ADQPH8806G1Z6
|
Material
|
656
|
09ADQPY5305H1ZZ
|
MS MAA DURGE TRADERS
|
09ADQPY5305H1ZZ_312915
|
Axis Bank
|
UTIB0004210
|
|
09ADQPY5305H1ZZ
|
Material
|
657
|
09ADWFS6141F1ZK
|
OM ENT BHATTA
|
09ADWFS6141F1ZK_312541
|
Bank of India
|
BKID0007280
|
|
09ADWFS6141F1ZK
|
Material
|
658
|
09AEBPC6303B1ZA
|
M/S ARVIND KUMAR SINGH CHAUHAN
|
09AEBPC6303B1ZA_335295
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AEBPC6303B1ZA
|
Material
|
659
|
09AEEPC6338R2ZY
|
UMESH CHAUDHARY
|
09aEEPC6338R2ZY_322896
|
|
|
|
09AEEPC6338R2ZY
|
Material
|
660
|
09AEEPL7100G1ZR
|
MS CHHOTE LAL
|
09AEEPL7100G1ZR_318696
|
State Bank of India
|
SBIN0006101
|
|
09AEEPL7100G1ZR
|
Material
|
661
|
09AEHPG1159B1ZW
|
M/S PORWAL BROTHERS
|
09629002004_245073
|
State Bank of India
|
SBIN0001969
|
|
09AEHPG1159B1ZW
|
Material
|
662
|
09AEJPC4322A1Z5
|
MS NARENDRA TRADERS
|
09AEJPC4322A1Z5_298579
|
Central Bank Of India
|
CBIN0280227
|
|
09AEJPC4322A1Z5
|
Material
|
663
|
09AELPG6336G1ZD
|
Ms PRADEEP KUMAR JITENDRA KUMAR
|
09AELPG6336G1ZD_305822
|
State Bank of India
|
SBIN0000619
|
|
09AELPG6336G1ZD
|
Material
|
664
|
09AEQPY4251F1ZY
|
M/S Bihari Ji Ent Udyog Nevilganj Achhalda
|
09228904077_259971
|
|
|
|
09AEQPY4251F1ZY
|
Material
|
665
|
09AERPA0261N1ZA
|
M/S OM NARRAYAN SALES CORPORATION
|
09428703992_278133
|
Bank of India
|
BKID0007280
|
|
09AERPA0261N1ZA
|
Material
|
666
|
09AERPG8850K1ZR
|
M/S GUPTA IRON STORE
|
09AERPG8850K1ZR_299480
|
IDBI Bank
|
IBKL0001064
|
|
09AERPG8850K1ZR
|
Material
|
667
|
09AESPY7848A2Z0
|
SAINIK BUILDING MATERIAL STORE
|
09AESPY7848A2Z0_306128
|
State Bank of India
|
SBIN0006071
|
|
09AESPY7848A2Z0
|
Material
|
668
|
09AETPA1685E1ZD
|
RAJ NARAYAN SALES CORPORATION
|
09AETPA1685E1ZD_308434
|
ICICI Bank
|
ICIC0000811
|
|
09AETPA1685E1ZD
|
Material
|
669
|
09AEWPT3769F1ZK
|
M/s S.M. Ent Udyog, Jhabrapur Sakhaua, Etawah
|
09928704668
|
Central Bank Of India
|
CBIN0284725
|
|
09AEWPT3769F1ZK
|
Material
|
670
|
09AEXPC6255L1ZS
|
SHALU ENTERPRISES
|
09AEXPC6255L1ZS_339844
|
State Bank of India
|
SBIN0003547
|
|
09AEXPC6255L1ZS
|
Material
|
671
|
09AFBPK6257K3Z2
|
KRISHNA ENTERPRISES
|
09AFBPK6257K3Z2_337300
|
hdfc
|
HDFC0003925
|
|
09AFBPK6257K3Z2
|
Material
|
672
|
09AFGPY8301R1ZI
|
MS MAHADEV ENTERPRISES
|
09AFGPY8301R1ZI_295163
|
Bank of India
|
BKID0007613
|
|
09AFGPY8301R1ZI
|
Material
|
673
|
09AFHPY5835M1ZI
|
M/S BAJRANGI YADAV CONTRACTOR AND SUPPLIER
|
09AFHPY5835M1ZI_340314
|
Central Bank Of India
|
CBIN0283289
|
|
09AFHPY5835M1ZI
|
Material
|
674
|
09AFKPC2032F1ZX
|
MS BRICKS TILES INDUSTRY
|
09AFKPC2032F1ZX_300264
|
State Bank of India
|
SBIN0017226
|
|
09AFKPC2032F1ZX
|
Material
|
675
|
09AFLPS7652G1ZU
|
M/S RAJESH SAXENA CONTRACTOR KARAM GANJ ETAWAH
|
09328801192_275505
|
Punjab National Bank
|
PUNB0368500
|
|
09AFLPS7652G1ZU
|
Material
|
676
|
09AFNPD2055G1ZK
|
M/s Jai Kisan Concrete Pipe Udyog Etawah
|
09428801031
|
Bank of Baroda
|
BARB0BLYETA
|
|
09AFNPD2055G1ZK
|
Material
|
677
|
09AFNPY2388F2ZO
|
POOJA MACHINERY STORE
|
09AFNPY2388F2ZO_316454
|
Central Bank Of India
|
CBIN0284229
|
|
09AFNPY2388F2ZO
|
Material
|
678
|
09AFOPY6529H1ZL
|
M/S MANGAL CONSTRUCTION & SUPPLIERS
|
09AFOPY6529H1ZL_311051
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09AFOPY6529H1ZL
|
Material
|
679
|
09AFQPB7841H1Z5
|
SINGH FIILING STATION UDI MORE ETAWAH
|
09AFQPB7841H1Z5_319545
|
State Bank of India
|
SBIN0005319
|
|
09AFQPB7841H1Z5
|
Material
|
680
|
09AFUPY8032K2ZD
|
GURUKRIPA TRADERS
|
09AFUPY8032K2ZD_340506
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFUPY8032K2ZD
|
Material
|
681
|
09AFVPC5456L1ZR
|
M/S GANESH CHANDRA
|
09AFVPC5456L1ZR_293230
|
Indian Bank
|
IDIB000E040
|
|
09AFVPC5456L1ZR
|
Material
|
682
|
09AFZPT6165M1Z4
|
M/S SPEED FLEX PRINTERS & ADVERTISERS
|
09AFZPT6165M1Z4_331773
|
State Bank of India
|
SBIN0000636
|
|
09AFZPT6165M1Z4
|
Admin
|
683
|
09AGCPY9894Q2ZT
|
BALA JI TRADERS
|
09AGCPY9894Q2ZT_334045
|
Indian Bank
|
IDIB000S533
|
|
09AGCPY9894Q2ZT
|
Material
|
684
|
09AGEPJ2620D2ZV
|
M/S N.R. ENGINEERING WORKS
|
09329001883_250960
|
Central Bank Of India
|
CBIN0281757
|
|
09AGEPJ2620D2ZV
|
Material
|
685
|
09AGJPA7896B1Z8
|
INDIAN CONTRACTOR
|
09AGJPA7896B1Z8_338640
|
Punjab National Bank
|
PUNB0016300
|
|
09AGJPA7896B1Z8
|
Material
|
686
|
09AGPPY2138J1ZO
|
M/S KRISHNA MARVAL AND TILES STORE
|
09AGPPY2138J1ZO_318585
|
Central Bank Of India
|
CBIN0281757
|
|
09AGPPY2138J1ZO
|
Material
|
687
|
09AGRD10758GI1D
|
DISTRICT HORTICULTURE OFFICER ETAWAH
|
09AGRD10758GI1D_312874
|
Axis Bank
|
UTIB0000854
|
|
09AGRD10758GI1D
|
Material
|
688
|
09AGRS12320A1DD
|
Divisional Director Social Forestry Division Etw
|
09AGRS12320A1DD_296500
|
Punjab National Bank
|
PUNB0368500
|
|
09AGRS12320A1DD
|
Material
|
689
|
09AGWPY2461K1ZD
|
DIXIT TRADERS
|
09AGWPY2461K1ZD_314986
|
State Bank of India
|
SBIN0002572
|
|
09AGWPY2461K1ZD
|
Material
|
690
|
09AGXPG6349P3Z7
|
M/S AMBE INTERPRISES
|
09AGXPG6349P3Z7_311962
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09AGXPG6349P3Z7
|
Material
|
691
|
09AGXPM2036P1ZJ
|
RISHABH TRADERS
|
09AGXPM2036P1ZJ_311725
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AGXPM2036P1ZJ
|
Material
|
692
|
09AHCPN8247M1ZQ
|
NEW BLUE LINE SYSTEM
|
09628701577_235471
|
|
|
|
09AHCPN8247M1ZQ
|
Material
|
693
|
09AHRPI4604C1ZG
|
M/S AMAYRA ENTERPRISES
|
09AHRPI4604C1ZG_341138
|
Central Bank Of India
|
CBIN0281757
|
|
09AHRPI4604C1ZG
|
Material
|
694
|
09AHSPC3863E1Z6
|
PADAM SINGH CHAUHAN
|
09AHSPC3863E1Z6_300459
|
Central Bank Of India
|
CBIN0281757
|
|
09AHSPC3863E1Z6
|
Material
|
695
|
09AHVPV4441L1ZD
|
M/S PAWAN KUMAR VERMA
|
09228702013_282081
|
State Bank of India
|
SBIN0000636
|
|
09AHVPV4441L1ZD
|
Material
|
696
|
09AHYPV9533E1ZE
|
CHAUHAN BUILDING MATERIAL
|
09AHYPV9533E1ZE_304589
|
Central Bank Of India
|
CBIN0281645
|
|
09AHYPV9533E1ZE
|
Material
|
697
|
09AIBPM8012H2ZC
|
MS DHEERENDRA BUILDERS
|
09AIBPM8012H2ZC_324399
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09AIBPM8012H2ZC
|
Material
|
698
|
09AIDPR1787J2ZO
|
MS PRADEEP CONSTRUCTION
|
09AIDPR1787J2ZO_295771
|
Bank of India
|
BKID0007723
|
|
09AIDPR1787J2ZO
|
Material
|
699
|
09AIIPM9141N1ZL
|
M/S DHARMENDRA MISHRA
|
09AIIPM9141N1ZL_306098
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09AIIPM9141N1ZL
|
Material
|
700
|
09AIKPR1320A1ZO
|
RAJPUT BUILDING MATERIAL STORE
|
09AIKPR1320A1ZO_311280
|
Bank of India
|
BKID0007280
|
|
09AIKPR1320A1ZO
|
Material
|
701
|
09AILPY3188N1Z3
|
M/S TIRUPATI CONSTRUCTION AND SUPPLIERS
|
09AILPY3188N1Z3_331824
|
Bank of India
|
BKID0007280
|
|
09AILPY3188N1Z3
|
Material
|
702
|
09AIQPT6120J2Z0
|
PAWANSUT ENTERPRISES
|
09AIQPT6120J2Z0_322015
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AIQPT6120J2Z0
|
Material
|
703
|
09AITPY4349M1Z0
|
RAM CONSTRUCTION AND SUPPLIERS
|
09AITPY4349M1Z0_333387
|
Central Bank Of India
|
CBIN0284010
|
|
09AITPY4349M1Z0
|
Material
|
704
|
09AIXPG6042P1ZE
|
M/S RADHIKA KISAN SEWA KENDER
|
09AIXPG6042P1ZE_320830
|
ICICI Bank
|
ICIC0003196
|
|
09AIXPG6042P1ZE
|
Admin
|
705
|
09AJDPG5329G1ZB
|
M/S DHEERESH CEMENT AGENCY
|
09AJDPG5329G1ZB_307931
|
Bank of India
|
BKID0007723
|
|
09AJDPG5329G1ZB
|
Material
|
706
|
09AJDPT3683L1ZI
|
M/S TRIPATHI TRADERS
|
09AJDPT3683L1ZI_315240
|
Central Bank Of India
|
CBIN0280227
|
|
09AJDPT3683L1ZI
|
Material
|
707
|
09AJFPY0289H1ZO
|
RADHE RADHE TRADERS AND DEVELOPERS
|
09AJFPY0289H1ZO_309709
|
State Bank of India
|
SBIN0012832
|
|
09AJFPY0289H1ZO
|
Material
|
708
|
09AJMPY9895N1ZI
|
SHRI KRISHNA ENTERPRISES
|
09AJMPY9895N1ZI_341058
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09AJMPY9895N1ZI
|
Material
|
709
|
09AJOPP4830G1ZV
|
JAI BHOLE CONSTRUCTION
|
09AJOPP4830G1ZV_303416
|
State Bank of India
|
SBIN0018847
|
|
09AJOPP4830G1ZV
|
Material
|
710
|
09AKAPY0898G1ZM
|
M/S TANMAY BUILDING MATERIAL STORE
|
09AKAPY0898C1ZM_307576
|
ICICI Bank
|
ICIC0003196
|
|
09AKAPY0898G1ZM
|
Material
|
711
|
09AKGPG3142B3ZN
|
M/S ABHI AKCHARA TRADERS
|
09AKGPG3142B3ZN_306213
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09AKGPG3142B3ZN
|
Material
|
712
|
09AKGPR0419N2ZQ
|
MS ALOK KUMAR
|
09AKGPR0419N2ZQ_325816
|
Central Bank Of India
|
CBIN0281495
|
|
09AKGPR0419N2ZQ
|
Material
|
713
|
09AKHPA8890M1ZI
|
MS AKHTAR ALI BUILDING MATERIAL STORE
|
09AKHPA8890M1ZI_303137
|
State Bank of India
|
SBIN0006071
|
|
09AKHPA8890M1ZI
|
Material
|
714
|
09AKKPC5210A2ZT
|
MS SHRI TIRUPATI CONCRETE
|
09AKKPC5210A2ZT_305877
|
State Bank of India
|
SBIN0000636
|
|
09AKKPC5210A2ZT
|
Material
|
715
|
09AKLPM3065G1ZY
|
M/s Chandra Mohan
|
09329000992_264174
|
State Bank of India
|
SBIN0000619
|
|
09AKLPM3065G1ZY
|
Material
|
716
|
09AKOPV5742L1Z7
|
M/S CHATURVEDI ENGINEERING WORKS
|
09AKOPV5742L1Z7_314963
|
Central Bank Of India
|
CBIN0284010
|
|
09AKOPV5742L1Z7
|
Material
|
717
|
09AKOPY8532F1ZF
|
MS SAI TRADERS
|
09AKOPY8532F1ZF_327906
|
Axis Bank
|
UTIB0004210
|
|
09AKOPY8532F1ZF
|
Material
|
718
|
09AKRPA3603N2ZW
|
RIDDHI CONSTRUCTION AND SUPPLIERS
|
09AKRPA3603N2ZW_336186
|
Indian Bank
|
IDIB000E514
|
|
09AKRPA3603N2ZW
|
Material
|
719
|
09AKXPH4505N1ZH
|
M/S RADHEY RADHEY CONSTRUCTION
|
09AKXPH4505N1ZH_312542
|
Central Bank Of India
|
CBIN0284724
|
|
09AKXPH4505N1ZH
|
Material
|
720
|
09ALCPK7463L3ZK
|
M/s Pawan Construction
|
09928703551_277986
|
Bank of India
|
BKID0007282
|
|
09ALCPK7463L3ZK
|
Material
|
721
|
09ALCPK7479G1ZP
|
ANMOL TRADERS
|
09ALCPK7479G1ZP_329755
|
Bank of Baroda
|
BARB0BLYETA
|
|
09ALCPK7479G1ZP
|
Material
|
722
|
09ALDPP3683L1Z1
|
MS SOMNATH CONSTRUCTION COMPANY
|
09ALDPP3683L1Z1_314717
|
Punjab National Bank
|
PUNB0016300
|
|
09ALDPP3683L1Z1
|
Material
|
723
|
09ALDPY5584B1ZQ
|
VIKAS ENT UDHYOG
|
09ALDPY5584B1ZQ_307801
|
Central Bank Of India
|
CBIN0284725
|
|
09ALDPY5584B1ZQ
|
Material
|
724
|
09ALGPK8194A1ZZ
|
M/S YOGENDRA TRADERS
|
09ALGPK8194A1ZZ_312413
|
State Bank of India
|
SBIN0000636
|
|
09ALGPK8194A1ZZ
|
Material
|
725
|
09ALKPY8240R1ZV
|
SURYANSH TRADERS
|
09ALKPY8240R1ZV_322414
|
State Bank of India
|
SBIN0001969
|
|
09ALKPY8240R1ZV
|
Material
|
726
|
09ALLPK7505J1ZQ
|
M/S ANIL KUMAR
|
09228701650_281938
|
Bank of India
|
BKID0007282
|
|
09ALLPK7505J1ZQ
|
Material
|
727
|
09ALXPY7756K1ZL
|
S.L. DEVELOPERS
|
09ALXPY7756K1ZL_325790
|
Punjab National Bank
|
PUNB0155610
|
|
09ALXPY7756K1ZL
|
Material
|
728
|
09ALZPY4429M1ZR
|
M/S Krishna Building Material
|
09ALZPY4429M1ZR_306570
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ALZPY4429M1ZR
|
Material
|
729
|
09AMIPY7711J1ZD
|
M/S SKY CONSTRUCTION COMPANY
|
09AMIPY7711J1ZD_310911
|
Bank of India
|
BKID0007282
|
|
09AMIPY7711J1ZD
|
Material
|
730
|
09AMPDS7219G1ZO
|
RADHEY ENTERPRISES
|
09FXLPS8382G1ZJ_299751
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AMPDS7219G1ZO
|
Material
|
731
|
09AMPPK8858B1ZJ
|
M/S BRIJESH KUMAR YADAV CONTRACTOR
|
09229000931_281496
|
State Bank of India
|
SBIN0000636
|
|
09AMPPK8858B1ZJ
|
Material
|
732
|
09AMQPK6569E1ZG
|
YADAV FERTILIZER AND BUILDING MATERIAL
|
09AMQPK6569E1ZG_312178
|
ICICI Bank
|
ICIC0000811
|
|
09AMQPK6569E1ZG
|
Material
|
733
|
09AMRPK7416K1ZE
|
M/S INDHU BATTERY AND ELETRICALS
|
09AMRPK7416K1ZE_320831
|
State Bank of India
|
SBIN0009546
|
|
09AMRPK7416K1ZE
|
Admin
|
734
|
09AMTPR7443P1ZS
|
M/S RAM AUTAR CONTRECTOR
|
09729001485_281847
|
Punjab National Bank
|
PUNB0691900
|
|
09AMTPR7443P1ZS
|
Material
|
735
|
09AMUPH0126N1ZN
|
M/S HARI ENTERPRISES
|
09AMUPH0126N1ZN_305548
|
Central Bank Of India
|
CBIN0280227
|
|
09AMUPH0126N1ZN
|
Material
|
736
|
09AMVPA7756N2Z2
|
M/S BHARTI CONTRACTOR AND GENERAL SUPPLIER
|
09AMVPA7756N2Z2_338080
|
Punjab National Bank
|
PUNB0016300
|
|
09AMVPA7756N2Z2
|
Admin
|
737
|
09AMYPD9800B1ZX
|
RAJESH KUMAR CONTRACTOR
|
09AMYPD9800B1ZX_339692
|
Central Bank Of India
|
CBIN0282669
|
|
09AMYPD9800B1ZX
|
Material
|
738
|
09ANBPD2501M1ZB
|
M/S SAI NATH CUNSTRUCTION
|
09228703484_281331
|
Central Bank Of India
|
CBIN0281757
|
|
09ANBPD2501M1ZB
|
Material
|
739
|
09ANEPK5573D1ZY
|
M/s SUBH ASSOSIATES
|
09ANEPK5573D1ZY_284294
|
|
|
|
09ANEPK5573D1ZY
|
Material
|
740
|
09ANEPK5573D2ZX
|
PRAVEEN CONSTRUCTION
|
09ANEPK5573D2ZX_334773
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09ANEPK5573D2ZX
|
Material
|
741
|
09ANEPM6841L1ZI
|
MEHROTRA AUTO SERVICE STATION
|
09ANEPM6841L1ZI_318237
|
State Bank of India
|
SBIN0000636
|
|
09ANEPM6841L1ZI
|
Material
|
742
|
09ANEPT0954D1ZY
|
SHREE KRISHNA GOPAL BUILDING MATERIAL STORE
|
09ANEPT0954D1ZY_298155
|
Central Bank Of India
|
CBIN0280227
|
|
09ANEPT0954D1ZY
|
Material
|
743
|
09ANHPT4157F1ZO
|
M/S JAI MAA DURGE TRADERS
|
09ANHPT4157F1ZO_307150
|
Indian Overseas Bank
|
IOBA0001943
|
|
09ANHPT4157F1ZO
|
Material
|
744
|
09ANTPG9625P2ZW
|
MUKESH GUPTA
|
09ANTPG9625P2ZW_307230
|
Bank of India
|
BKID0007281
|
|
09ANTPG9625P2ZW
|
Material
|
745
|
09ANTPY6583E1ZZ
|
RAJBALA ENTERPRISES
|
09ANTPY6583E1ZZ_311551
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09ANTPY6583E1ZZ
|
Material
|
746
|
09ANYPP4468Q2ZH
|
M/S NEW G.S. CONSTRUCTION
|
09ANYPP4468Q2ZH_317911
|
Canara Bank
|
CNRB0002788
|
|
09ANYPP4468Q2ZH
|
Material
|
747
|
09AOAPS4609F1ZX
|
M/s Chandra Shekhar and Bros.,Jaswantnagar,Etawah
|
09828700492
|
Central Bank Of India
|
CBIN0281284
|
|
09AOAPS4609F1ZX
|
Material
|
748
|
09AOBPK3414M3ZU
|
M/S RAM BAHADUR KATHERIA
|
09AOBPK3414M3ZU_311470
|
Punjab National Bank
|
PUNB0016300
|
|
09AOBPK3414M3ZU
|
Material
|
749
|
09AODPC0575K1ZY
|
M/S JAKI TRADERS
|
09AODPC0575K1ZY_307337
|
Central Bank Of India
|
CBIN0280224
|
|
09AODPC0575K1ZY
|
Material
|
750
|
09AOHPY0862K1ZA
|
M/S DEV TRADERS BHAINSAI GATE BIDHUNA BHARTHANA
|
09829002427_275242
|
|
|
|
09AOHPY0862K1ZA
|
Material
|
751
|
09AOKPY2423D1ZT
|
AMAN TRADERS
|
09AOKPY2423D1ZT_317572
|
State Bank of India
|
SBIN0017409
|
|
09AOKPY2423D1ZT
|
Material
|
752
|
09AONPY5600D2Z0
|
MS OM SAI TRADERS
|
09AONPY5600D2Z0_314186
|
|
|
|
09AONPY5600D2Z0
|
Material
|
753
|
09AOSPG2561A1Z2
|
RAM PRAKASH GUPTA AND SONS
|
09AOSPG2561A1Z2_298333
|
Central Bank Of India
|
CBIN0281284
|
|
09AOSPG2561A1Z2
|
Material
|
754
|
09AOWPY2959Q1Z9
|
SRI NITYA TRADERS
|
09AOWPY2959Q1Z9_306933
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AOWPY2959Q1Z9
|
Material
|
755
|
09APDPK6101J1ZO
|
HAZI RAFIQ KHAN AND SONS
|
09APDPK6101J1ZO_307081
|
State Bank of India
|
SBIN0000658
|
|
09APDPK6101J1ZO
|
Material
|
756
|
09APGPB0577E1Z5
|
GEETA TRADERS
|
09APGPB0577E1Z5_316753
|
Punjab National Bank
|
PUNB0368500
|
|
09APGPB0577E1Z5
|
Material
|
757
|
09APKPY3829E1ZD
|
M/S U. V. TRADERS
|
09APKPY3829E1ZD_336223
|
Indian Bank
|
IDIB000E514
|
|
09APKPY3829E1ZD
|
Material
|
758
|
09APLPT3744C1ZN
|
M/s Ram Shayam and Brothers
|
09328705635_263320
|
Central Bank Of India
|
CBIN0282669
|
|
09APLPT3744C1ZN
|
Material
|
759
|
09APQPK1210B1ZC
|
M/S Shah Motors
|
09APQPK1210B1ZC_323010
|
State Bank of India
|
SBIN0002572
|
|
09APQPK1210B1ZC
|
Admin
|
760
|
09APQPT6799E1ZT
|
GAURA TRADERS
|
09APQPT6799E1ZT_310046
|
ICICI Bank
|
ICIC0000811
|
|
09APQPT6799E1ZT
|
Material
|
761
|
09APRPD6737K2Z8
|
M/S SAI TRADERS
|
09APRPD6737K2Z8_285155
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09APRPD6737K2Z8
|
Material
|
762
|
09APUPM0063J1ZG
|
M/S SHREE COMPUTERS
|
09APUPM0063J1ZG_319992
|
Indian Overseas Bank
|
IOBA0001943
|
|
09APUPM0063J1ZG
|
Admin
|
763
|
09AQCPY6173A2ZN
|
BANKEY BIHARI ENTERPRISES
|
09AQCPY6173A2ZN_342021
|
Central Bank Of India
|
CBIN0280223
|
|
09AQCPY6173A2ZN
|
Admin
|
764
|
09AQFPN3790H1ZH
|
RIYA CONSTRUCTION AND SUPPLIER
|
09AQFPN3790H1ZH_340895
|
Punjab National Bank
|
PUNB0155610
|
|
09AQFPN3790H1ZH
|
Material
|
765
|
09AQHPK0832B1Z9
|
M/S SHIV HARDWARE AND ELECTRICALS
|
09AQHPK0832B1Z9_309438
|
IDBI Bank
|
IBKL0001064
|
|
09AQHPK0832B1Z9
|
Material
|
766
|
09AQHPT4066C1ZO
|
SATYA NARAYANI TRADERS
|
09AQHPT4066C1ZO_334843
|
Punjab National Bank
|
PUNB0691900
|
|
09AQHPT4066C1ZO
|
Material
|
767
|
09AQIPK0190M2ZH
|
RAJ KUMAR CONTRACTOR
|
09AQIPK0190M2ZH_333641
|
State Bank of India
|
SBIN0017409
|
|
09AQIPK0190M2ZH
|
Material
|
768
|
09AQKPK4844N2Z4
|
KP BUILDERS
|
09AQKPK4844N2Z4_314838
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09AQKPK4844N2Z4
|
Material
|
769
|
09AQMPT6745P1ZM
|
TS CONSTRUCTION AND SUPPLIERS
|
09AQMPT6745P1ZM_318051
|
Axis Bank
|
UTIB0000854
|
|
09AQMPT6745P1ZM
|
Material
|
770
|
09AQOPY2577N1ZL
|
M/S SARLA ENTREPRENEUR
|
09AQOPY2577N1ZL_342541
|
Bank of Baroda
|
BARB0VJETAW
|
|
09AQOPY2577N1ZL
|
Material
|
771
|
09AQQPT7565D1Z3
|
M/S PRABUDH TRADERS
|
09AQQPT7565D1Z3_306934
|
State Bank of India
|
SBIN0003547
|
|
09AQQPT7565D1Z3
|
Material
|
772
|
09AQVPY3555D1Z3
|
SOHIT INTERLOCKING INT UDYOG
|
09AQVPY3555D1Z3_328699
|
ICICI Bank
|
ICIC0000811
|
|
09AQVPY3555D1Z3
|
Material
|
773
|
09AQYPK4284C1ZC
|
M/s Pradeep Kumar Contractor
|
09228801423_277872
|
Central Bank Of India
|
CBIN0281757
|
|
09AQYPK4284C1ZC
|
Material
|
774
|
09AQZPK3507D2ZK
|
SARVESH KUMAR
|
09AQZPK3507D2ZK_340695
|
Bank of India
|
BKID0007723
|
|
09AQZPK3507D2ZK
|
Material
|
775
|
09ARCPK0506GIZ7
|
MAA BHAWANI TRADERS
|
09ARCPK0506GIZ7_339529
|
Central Bank Of India
|
CBIN0284723
|
|
09ARCPK0506GIZ7
|
Admin
|
776
|
09ARGPD7785G1ZF
|
M/S DWARIKA CONSTRUCTION
|
09ARGPD7785G1ZF_307526
|
|
|
|
09ARGPD7785G1ZF
|
Material
|
777
|
09ARMPC1699L1Z6
|
M/s Anil Tradras Umarsena, Bharthana
|
09829001753
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ARMPC1699L1Z6
|
Material
|
778
|
09AROPC5025E1ZZ
|
M/S CHAUDHARY HARDWARE AND SANITARY STORE
|
09AROPC5025E1ZZ_305979
|
ICICI Bank
|
ICIC0003196
|
|
09AROPC5025E1ZZ
|
Material
|
779
|
09AROPS1465Q1ZQ
|
DHARM PRIYA CONTRACTOR
|
09CYMPS9738K1Z8_310406
|
Central Bank Of India
|
CBIN0283293
|
|
09AROPS1465Q1ZQ
|
Material
|
780
|
09ARQPH3038N1Z8
|
M/S JANTA IRON STORE
|
09829001258
|
hdfc
|
HDFC0004158
|
|
09ARQPH3038N1Z8
|
Material
|
781
|
09ARSPS0382E1ZD
|
MS SURENDRA SINGH
|
09ARSPS0382E1ZD_331853
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09ARSPS0382E1ZD
|
Material
|
782
|
09ARSPY9641C1ZZ
|
BANDHAN BUILDING MATERIAL STORE
|
09ARSPY9641C1ZZ_305985
|
State Bank of India
|
SBIN0000658
|
|
09ARSPY9641C1ZZ
|
Material
|
783
|
09ARYPM6640H1Z2
|
DHAPLE MAHARAJ AND SONS
|
09ARYPM6640H1Z2_307640
|
State Bank of India
|
SBIN0002522
|
|
09ARYPM6640H1Z2
|
Material
|
784
|
09ASDPK7968A1ZK
|
M/S SANJAY SINGH KISAN SEVA KENDRA
|
09ASDPK7968A1ZK_321897
|
Central Bank Of India
|
CBIN0282669
|
|
09ASDPK7968A1ZK
|
Admin
|
785
|
09ASEPK4048C2ZX
|
M/S HARI KUMAR CONTRACTOR AND SUPPLIERS
|
09ASEPK4048C2ZX_330320
|
Indian Bank
|
IDIB000M568
|
|
09ASEPK4048C2ZX
|
Material
|
786
|
09ASMPT7234M1ZU
|
MS AMIT ENTERPRISES
|
09ASMPT7234M1ZU_297380
|
Indian Overseas Bank
|
IOBA0003638
|
|
09ASMPT7234M1ZU
|
Material
|
787
|
09ASOPT1996J1ZP
|
M/S NEW MAA KELA DEVI INTT UDHYOG
|
09ASOPT1996J1ZP_294057
|
State Bank of India
|
SBIN0017226
|
|
09ASOPT1996J1ZP
|
Material
|
788
|
09ASZPT2962R1Z6
|
M/S GEETANJALI SUPPLIERS
|
09429002194_258062
|
State Bank of India
|
SBIN0000636
|
|
09ASZPT2962R1Z6
|
Material
|
789
|
09ATDPS2636N1Z4
|
M/S RAJORIA ASSOCIATES
|
09ATDPS2636N1Z4_333314
|
Indian Overseas Bank
|
IOBA0001943
|
|
09ATDPS2636N1Z4
|
Material
|
790
|
09ATFPK6637H2ZD
|
M/S CHAUDHARY KANAUJILAL YADAV BUILDING MATERIAL
|
09ATFPK6637H2ZD_311750
|
ICICI Bank
|
ICIC0000811
|
|
09ATFPK6637H2ZD
|
Material
|
791
|
09ATGPD1894C1ZT
|
MS SUNITA DEVI CONTRACTOR
|
09ATGPD1894C1ZT_329713
|
Central Bank Of India
|
CBIN0284010
|
|
09ATGPD1894C1ZT
|
Material
|
792
|
09ATHPT6682M1ZN
|
M/S NARENDRA KUMAR TIWARI
|
09ATHPT6682M1ZN_306099
|
State Bank of India
|
SBIN0001969
|
|
09ATHPT6682M1ZN
|
Material
|
793
|
09ATJPK7590F1Z8
|
M/S ANANT CONSTRUCTION
|
09428703935
|
BANK OF MAHARASHTRA
|
MAHB0000594
|
|
09ATJPK7590F1Z8
|
Material
|
794
|
09ATLPK3822G1ZL
|
BSK TRADERS
|
09ATLPK3822G1ZL_318235
|
hdfc
|
HDFC0002163
|
|
09ATLPK3822G1ZL
|
Material
|
795
|
09ATPPS4848A1Z9
|
M/S AKHILESH SINGH THEKADAR
|
09ATPPS4848A1Z9_337223
|
Bank of Baroda
|
BARB0MAINPU
|
|
09ATPPS4848A1Z9
|
Material
|
796
|
09AUAPD9519M2Z9
|
M/S REKHA GUPTA
|
09828704414_281967
|
IDBI Bank
|
IBKL0001064
|
|
09AUAPD9519M2Z9
|
Material
|
797
|
09AUIPP6366L1ZT
|
M/S GOPAL TRADERS
|
09AUIPP6366L1ZT_330905
|
State Bank of India
|
SBIN0002522
|
|
09AUIPP6366L1ZT
|
Material
|
798
|
09AUJPS4669L1ZN
|
M/S PRAMOD KUMAR SHARMA CONTRACTOR
|
09AUJPS4669L1ZN_336118
|
Central Bank Of India
|
CBIN0281757
|
|
09AUJPS4669L1ZN
|
Material
|
799
|
09AUKPS9814L1ZP
|
M/S RANJEET SINGH CONTRACTOR
|
09AUKPS9814L1ZP_301354
|
Bank of India
|
BKID0007280
|
|
09AUKPS9814L1ZP
|
Material
|
800
|
09AUNPY6100A1ZM
|
KRISHNA TRADERS
|
09AUNPY6100A1ZM_337148
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09AUNPY6100A1ZM
|
Material
|
801
|
09AVBPK4559L1Z4
|
M/S PRABHA TRADERS
|
09AVBPK4559L1Z4_305931
|
IDBI Bank
|
IBKL0001064
|
|
09AVBPK4559L1Z4
|
Material
|
802
|
09AVDPR5518E1ZH
|
M/S LODHESHWAR INT BHATTA
|
09AVDPR5518E1ZH_311434
|
Bank of India
|
BKID0007280
|
|
09AVDPR5518E1ZH
|
Material
|
803
|
09AVQPD2843R1ZT
|
RAJPUSHP BUILDER
|
09AVQPD2843R1ZT_331366
|
Central Bank Of India
|
CBIN0284725
|
|
09AVQPD2843R1ZT
|
Material
|
804
|
09AVTPY1101E1ZF
|
ASHOKA BUILDER
|
09628703920_234959
|
Canara Bank
|
CNRB0002788
|
|
09AVTPY1101E1ZF
|
Material
|
805
|
09AVWPP5774H1ZK
|
SHUBHI COMPUTERS
|
09928703645_247154
|
UCO Bank
|
UCBA0003050
|
|
09AVWPP5774H1ZK
|
Material
|
806
|
09AWAPS8955N1ZJ
|
M/S SHIV BAHADUR SINGH
|
09428705251_235472
|
Canara Bank
|
CNRB0002788
|
|
09AWAPS8955N1ZJ
|
Material
|
807
|
09AWAPT0635Q1ZZ
|
B.S ENTERPRISES
|
09AWAPT0635Q1ZZ_323613
|
Axis Bank
|
UTIB0000854
|
|
09AWAPT0635Q1ZZ
|
Admin
|
808
|
09AWBPY4732E1ZC
|
R.S.V. INFRA
|
09AWBPY4732E1ZC_329754
|
Central Bank Of India
|
CBIN0284723
|
|
09AWBPY4732E1ZC
|
Material
|
809
|
09AWLPN4117G1ZE
|
JAY NARAYAN
|
09AWLPN4117G1ZE_333332
|
Bank of India
|
BKID0007281
|
|
09AWLPN4117G1ZE
|
Material
|
810
|
09AWLPS3592G1ZW
|
M/S SUKHDEV SINGH CONTRACTOR
|
09428703506
|
State Bank of India
|
SBIN0000636
|
|
09AWLPS3592G1ZW
|
Material
|
811
|
09AWXPB9563A1Z6
|
M/S BHADAURIA CONTRATION
|
09328706020_281384
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AWXPB9563A1Z6
|
Material
|
812
|
09AXHPS2260E1ZF
|
M/S BHANU CONSTRUCTION
|
09AXHPS2260E1ZF_333070
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AXHPS2260E1ZF
|
Material
|
813
|
09AXQPS1942J2ZR
|
M/S SURAJ SINGH CONTRACTOR
|
09329000973_281652
|
State Bank of India
|
SBIN0000636
|
|
09AXQPS1942J2ZR
|
Material
|
814
|
09AXTPK3496N1ZC
|
ANNOT INFRA INDIA
|
09AXTPK3496N1ZC_332712
|
Axis Bank
|
UTIB0004210
|
|
09AXTPK3496N1ZC
|
Material
|
815
|
09AXVPK2770K2ZO
|
M/S PRINCE ENTERPRISES
|
09AXVPK2770K2ZO_317034
|
|
|
|
09AXVPK2770K2ZO
|
Material
|
816
|
09AYCPM7480J1ZX
|
GIRIRAJ JI CONTRACTOR AND SUPPLIERS
|
09AYCPM7480J1ZX_302458
|
|
|
|
09AYCPM7480J1ZX
|
Material
|
817
|
09AYDPS9357F1ZV
|
M/S KRISHNA TRADERS
|
09828705720_248391
|
State Bank of India
|
SBIN0000636
|
|
09AYDPS9357F1ZV
|
Material
|
818
|
09AYMPA3542M1Z6
|
ARYAN TRADERS
|
09AYMPA3542M1Z6_328927
|
Axis Bank
|
UTIB0004368
|
|
09AYMPA3542M1Z6
|
Material
|
819
|
09AYPPK9411N2ZM
|
M/S BRAJESH IRON WORKS
|
09AYPPK9411N2ZM_311815
|
State Bank of India
|
SBIN0016721
|
|
09AYPPK9411N2ZM
|
Material
|
820
|
09AYTPY0555F1ZR
|
VAISHNAVI CONCRETE PRODUCT
|
09AYTPY0555F1ZR_299554
|
Canara Bank
|
CNRB0019495
|
|
09AYTPY0555F1ZR
|
Material
|
821
|
09AYUPY9103C1ZU
|
GURU KRIPA CONSTRUCTION AND SUPPLIERS
|
09AYUPY9103C1ZU_334552
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09AYUPY9103C1ZU
|
Material
|
822
|
09AYWPK1098C1Z0
|
ROHIT BUILDING MATERIAL STORE
|
09AYWPK1098C1Z0_338373
|
Central Bank Of India
|
CBIN0284010
|
|
09AYWPK1098C1Z0
|
Material
|
823
|
09AYYPV3209N1ZB
|
PAL BUILDING MATERIAL
|
09AYYPV3209N1ZB_309497
|
Central Bank Of India
|
CBIN0281645
|
|
09AYYPV3209N1ZB
|
Material
|
824
|
09AZAPV6836C2Z4
|
M/s SHREE SHYAMLA TRADERS
|
09AZAPV6836C2Z4_333697
|
Central Bank Of India
|
CBIN0283289
|
|
09AZAPV6836C2Z4
|
Material
|
825
|
09AZGPP1179G1Z3
|
SHREE COMPUTER
|
09AZGPP1179G1Z3_319544
|
Indian Overseas Bank
|
IOBA0001943
|
|
09AZGPP1179G1Z3
|
Material
|
826
|
09AZLPD5771H2Z1
|
SIYARAM ENTERPRISES
|
09AZLPD5771H2Z1_342176
|
Axis Bank
|
UTIB0004210
|
|
09AZLPD5771H2Z1
|
Material
|
827
|
09AZLPD6422D1ZK
|
Om Ji Khad and Building Material
|
09329001708_269440
|
|
|
|
09AZLPD6422D1ZK
|
Material
|
828
|
09AZNPD1279Q1ZM
|
MS. BHADAWAR BULDING MATERIAL STORE
|
09AZNPD1279Q1ZM_305907
|
State Bank of India
|
SBIN0005319
|
|
09AZNPD1279Q1ZM
|
Material
|
829
|
09AZNPT6052D1Z0
|
KHATUSHYAM ENTERPRISES
|
09AZNPT6052D1Z0_336327
|
Punjab National Bank
|
PUNB0177910
|
|
09AZNPT6052D1Z0
|
Material
|
830
|
09AZPPK8271M2ZE
|
M/S SHRI KRISHNA TRADERS
|
09AZPPK8271M2ZE_306397
|
State Bank of India
|
SBIN0002542
|
|
09AZPPK8271M2ZE
|
Material
|
831
|
09AZYPC0949H1ZW
|
M/S GIRRAJ BUILDING MATERIAL
|
09AZYPC0949H1ZW_306932
|
Central Bank Of India
|
CBIN0284723
|
|
09AZYPC0949H1ZW
|
Material
|
832
|
09BADPK8395L2ZX
|
M/S D.P.S. CONSTRUCTION
|
09BADPK8395L2ZX_311552
|
Central Bank Of India
|
CBIN0284725
|
|
09BADPK8395L2ZX
|
Material
|
833
|
09BAIPK5246D2ZP
|
GRFS BUILDERS
|
09BAIPK5246D2ZP_311128
|
UCO Bank
|
UCBA0003050
|
|
09BAIPK5246D2ZP
|
Material
|
834
|
09BAIPK6492H1Z8
|
SONALI IRON STORE
|
09BAIPK6492H1Z8_298332
|
|
|
|
09BAIPK6492H1Z8
|
Material
|
835
|
09BAKPK8479E1Z5
|
M/S TIRUPATI BALA JI TRADERS
|
09BAKPK8479E1Z5_335546
|
State Bank of India
|
SBIN0000636
|
|
09BAKPK8479E1Z5
|
Material
|
836
|
09BATPK7650J1ZY
|
M/S VINOD KUMAR CONTRACTOR
|
09728703142
|
Bank of India
|
BKID0007280
|
|
09BATPK7650J1ZY
|
Material
|
837
|
09BAVPA0332D1Z2
|
AGARWAL STORE
|
09BAVPA0332D1Z2_335511
|
Canara Bank
|
CNRB0019495
|
|
09BAVPA0332D1Z2
|
Admin
|
838
|
09BAVPA2858P1Z9
|
Akhansha Building Material
|
09BAVPA0332D1Z2_335482
|
Canara Bank
|
CNRB0002788
|
|
09BAVPA2858P1Z9
|
Material
|
839
|
09BAZPG0322B1ZY
|
PARTH TRADERS
|
09BAZPG0322B1ZY_307577
|
Central Bank Of India
|
CBIN0280223
|
|
09BAZPG0322B1ZY
|
Material
|
840
|
09BBAPS0155G1ZS
|
M/S MAHAVEER SINGH THEKEDAR
|
09BBAPS0155G1ZS_310910
|
|
|
|
09BBAPS0155G1ZS
|
Material
|
841
|
09BBFPR1800L1ZJ
|
CHOWDERY BUILDING MATERIAL AND HARDWARE STORE
|
09BBFPR1800L1ZJ_308697
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BBFPR1800L1ZJ
|
Material
|
842
|
09BBKPK3554M1Z4
|
MAHENDRA KUMAR
|
09BBKPK3554M1Z4_318151
|
State Bank of India
|
SBIN0015827
|
|
09BBKPK3554M1Z4
|
Material
|
843
|
09BBKPK8266J1ZZ
|
M/S BABA TRADERS
|
09BBKPK8266J1ZZ_309708
|
Central Bank Of India
|
CBIN0284229
|
|
09BBKPK8266J1ZZ
|
Material
|
844
|
09BBNPK5924L2Z0
|
FAUZI TRADERS
|
09728703189
|
State Bank of India
|
SBIN0017225
|
|
09BBNPK5924L2Z0
|
Material
|
845
|
09BBQPK7740D1ZD
|
M/S R.S. CONSTRUCTION
|
09628706391_272608
|
State Bank of India
|
SBIN0000636
|
|
09BBQPK7740D1ZD
|
Material
|
846
|
09BBQPK7740D2ZC
|
MS PRADHAN CONSTRUCTION AND SUPPLIERS
|
09BBQPK7740D2ZC_296712
|
|
|
|
09BBQPK7740D2ZC
|
Material
|
847
|
09BBSPY3176P1ZA
|
M/S FUTURE ILLUMINATION GROUP
|
09BBSPY3176P1ZA_320194
|
Indian Bank
|
IDIB000E513
|
|
09BBSPY3176P1ZA
|
Material
|
848
|
09BCHPS9991J1ZL
|
M/S Banke Bihari Ent Udhyog
|
09429001991_235232
|
Central Bank Of India
|
CBIN0282668
|
|
09BCHPS9991J1ZL
|
Material
|
849
|
09BCHPS9996R2ZW
|
M/S RAJA ENTER PRISES
|
09BCHPS9996R2ZW_310885
|
Bank of Baroda
|
BARB0BLYETA
|
|
09BCHPS9996R2ZW
|
Material
|
850
|
09BCIPS0625J1ZC
|
SUKHPAL SINGH BUILDING MATERIAL SUPPL.
|
09BCIPS0625J1ZC_337412
|
Bank of India
|
BKID0007152
|
|
09BCIPS0625J1ZC
|
Material
|
851
|
09BCLPP2751D1ZI
|
M/S GOVIND PRAKASH CONTRACTOR
|
09BCLPP2751D1ZI_335970
|
Canara Bank
|
CNRB0002788
|
|
09BCLPP2751D1ZI
|
Material
|
852
|
09BCPPR0961P1ZN
|
SUMIT BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09BCPPR0961P1ZN_305180
|
Bank of India
|
BKID0007613
|
|
09BCPPR0961P1ZN
|
Material
|
853
|
09BCPPS8607F1Z0
|
MS BALAJI NERSFRY SEEDS
|
09BCPPS8607F1z0_296270
|
|
|
|
09BCPPS8607F1Z0
|
Material
|
854
|
09BCPPT0005E1ZP
|
PRAYAS TRADERS
|
09BCPPT0005E1ZP_334439
|
State Bank of India
|
SBIN0017226
|
|
09BCPPT0005E1ZP
|
Material
|
855
|
09BCPPT0005EIZP
|
Manu Tiwari
|
09BCPPT0005EIZP_333592
|
State Bank of India
|
SBIN0017226
|
|
09BCPPT0005EIZP
|
Material
|
856
|
09BCXPS7056J1ZI
|
JKR CONSTRUCTION
|
09BCXPS7056J1ZI_337931
|
UCO Bank
|
UCBA0003050
|
|
09BCXPS7056J1ZI
|
Material
|
857
|
09BCZPN6208F2Z1
|
N K ENTERPRISES
|
09BCZPN6208F2Z1_309842
|
|
|
|
09BCZPN6208F2Z1
|
Material
|
858
|
09BDAPK0463K1ZK
|
MAA DURGA TRADERS AND SUPPLIERS
|
09BDAPK0463K1ZK_308136
|
Bank of India
|
BKID0007723
|
|
09BDAPK0463K1ZK
|
Material
|
859
|
09BDAPK0466N1ZB
|
MS VIMAL BUILDING MATERIAL
|
09BDAPK0466N1ZB_299339
|
Bank of India
|
BKID0007723
|
|
09BDAPK0466N1ZB
|
Material
|
860
|
09BDFPK1890K1Z6
|
M/S MK TRADING COMPANY
|
09BDFPK1890K1Z6_305547
|
Central Bank Of India
|
CBIN0281757
|
|
09BDFPK1890K1Z6
|
Material
|
861
|
09BDNPS9451C1Z2
|
M/S R A S CONSTRUCTION
|
09BDNPS9451C1Z2_318654
|
Bank of Baroda
|
BARB0RADHAR
|
|
09BDNPS9451C1Z2
|
Material
|
862
|
09BDVPA5341P1ZW
|
M/S RAJ BUILDERS
|
09BDVPA5341P1ZW_337258
|
State Bank of India
|
SBIN0013051
|
|
09BDVPA5341P1ZW
|
Material
|
863
|
09BDXPK9393M3Z4
|
M/S MAA PITAMBARA TRADERS
|
09BDXPK9393M3Z4_335291
|
State Bank of India
|
SBIN0017226
|
|
09BDXPK9393M3Z4
|
Material
|
864
|
09BDXPR0909J1ZT
|
P AND S CONSTRUCTION AND SUPPLIER
|
09BDXPR0909J1ZT_339691
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BDXPR0909J1ZT
|
Material
|
865
|
09BECPK6454B1ZO
|
MS MUSHIR NURSERY
|
09BECPK6454B1ZO_302426
|
Bank of India
|
BKID0007621
|
|
09BECPK6454B1ZO
|
Material
|
866
|
09BEEPK3254G1ZJ
|
HARISH ENTERPRISES
|
09BEEPK6150G1ZJ_331792
|
IDBI Bank
|
IBKL0001064
|
|
09BEEPK3254G1ZJ
|
Admin
|
867
|
09BEEPK7184J1Z0
|
HARI KRISHNA CONSTRUCTION
|
09BEEPK7184J1Z0_341420
|
Indian Bank
|
IDIB000E040
|
|
09BEEPK7184J1Z0
|
Material
|
868
|
09BEKPR7493P1Z7
|
MS SATYAM SHAYAM SEED SAPLAIER
|
09BEKPR7493P1Z7_296528
|
Central Bank Of India
|
CBIN0282669
|
|
09BEKPR7493P1Z7
|
Material
|
869
|
09BEQPP3437K2ZS
|
PAL BUILDING MATERIAL STORE
|
09BEQPP3437K2ZS_306051
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BEQPP3437K2ZS
|
Material
|
870
|
09BERPS4333E2Z4
|
M/S S.P. ENTERPRISES
|
09BERPS4333E2Z4_310300
|
ICICI Bank
|
ICIC0000811
|
|
09BERPS4333E2Z4
|
Material
|
871
|
09BEUPK6504A1ZH
|
NEW OM SAI RAM INTT BHATTA
|
09BEUPK6504A1ZH_304176
|
ICICI Bank
|
ICIC0000811
|
|
09BEUPK6504A1ZH
|
Material
|
872
|
09BEUPK6583B1Z0
|
M/S SAKSHI CONSTRUCTION
|
09BEUPK6583B1Z0_333563
|
State Bank of India
|
SBIN0000636
|
|
09BEUPK6583B1Z0
|
Material
|
873
|
09BEUPY2482R1ZZ
|
SUNNY TRADERS
|
09BEUPY2482R1ZZ_333900
|
State Bank of India
|
SBIN0006071
|
|
09BEUPY2482R1ZZ
|
Material
|
874
|
09BEXPD8962A1Z3
|
SAKHCHI ENTERPRISES
|
09928801132
|
Central Bank Of India
|
CBIN0281645
|
|
09BEXPD8962A1Z3
|
Material
|
875
|
09BEXPK1635R1ZH
|
GIRJA ENTERPRISES
|
09BEXPK1635R1ZH_339015
|
Indian Bank
|
IDIB000B766
|
|
09BEXPK1635R1ZH
|
Material
|
876
|
09BFAPY9645D1ZZ
|
SAURY TRADERS
|
09BFAPY9645D1ZZ_335187
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09BFAPY9645D1ZZ
|
Material
|
877
|
09BFSPB8686R1Z4
|
M/S PRIYAG BUILDING MATERIAL
|
09BFSPB8686R1Z4_306396
|
Central Bank Of India
|
CBIN0281495
|
|
09BFSPB8686R1Z4
|
Material
|
878
|
09BFVPS0261Q1ZF
|
RVS ENTERPRISES
|
09BFVPS0261Q1ZF_308658
|
Bank of India
|
BKID0007281
|
|
09BFVPS0261Q1ZF
|
Material
|
879
|
09BFZPK6312J1ZT
|
SAFEE ULLAH KHAN
|
09BFZPK6312J1ZT_301563
|
State Bank of India
|
SBIN0000636
|
|
09BFZPK6312J1ZT
|
Material
|
880
|
09BGEPA4001Q1ZI
|
M/S BALA JI TRADERS
|
09BGEPA4001Q1ZI_340034
|
State Bank of India
|
SBIN0016721
|
|
09BGEPA4001Q1ZI
|
Material
|
881
|
09BGEPK2168J1Z6
|
M/S YOGITA COTRACTOR AND SUPPLIERS
|
09528708013_276027
|
Central Bank Of India
|
CBIN0284010
|
|
09BGEPK2168J1Z6
|
Material
|
882
|
09BGIPG1380C1ZP
|
RADHEY RADHEY BUILDING MATERIAL
|
09BGIPG1380C1ZP_312183
|
|
|
|
09BGIPG1380C1ZP
|
Material
|
883
|
09BGRPS8605K1ZH
|
SHRI CHATURBHUJ BUILDING MATERIAL AND HARDWARE
|
09BGRPS8605K1ZH_332511
|
Central Bank Of India
|
CBIN0281757
|
|
09BGRPS8605K1ZH
|
Material
|
884
|
09BGWPG5701P2ZM
|
MAA AMBAY TRADERS
|
09BGWPG5701P2ZM_340155
|
Punjab National Bank
|
PUNB0156120
|
|
09BGWPG5701P2ZM
|
Material
|
885
|
09BGYPK8181K1ZB
|
AGRAWAL TRADING COMPANY
|
09BGYPK8181K1ZB_333536
|
Canara Bank
|
CNRB0018655
|
|
09BGYPK8181K1ZB
|
Admin
|
886
|
09BHBPB6627H1ZH
|
MS SHARMA FABRICATOR
|
09BHBPB6627H1ZH_304052
|
|
|
|
09BHBPB6627H1ZH
|
Material
|
887
|
09BHLPY9066P1ZW
|
M/S ATUL CONTRACTOR AND SUPPLIERS
|
09BHLPY9066P1ZW_330466
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BHLPY9066P1ZW
|
Material
|
888
|
09BHQPV9198A1ZG
|
SMART TRADERS
|
09BHQPV9198A1ZG_337990
|
Indian Bank
|
IDIB000E040
|
|
09BHQPV9198A1ZG
|
Material
|
889
|
09BIKPK1244B1ZL
|
M/S S.S. INFRA
|
09BIKPK1244B1ZL_336536
|
Indian Bank
|
IDIB000E513
|
|
09BIKPK1244B1ZL
|
Material
|
890
|
09BIMPK3134L2ZW
|
M/S BHANU PRATAP CONTRACTOR
|
09228706440_283467
|
Bank of India
|
BKID0007280
|
|
09BIMPK3134L2ZW
|
Material
|
891
|
09BIVPS0082E1ZU
|
M/S AJAY PRATAP SINGH
|
09BIVPS0082E1ZU_312231
|
Central Bank Of India
|
CBIN0284723
|
|
09BIVPS0082E1ZU
|
Material
|
892
|
09BIVPS0082EIZU
|
M/S YUG CONSTRUCTION AND SUPPLIERS
|
09BIVPS0082EIZU_335439
|
Central Bank Of India
|
CBIN0284723
|
|
09BIVPS0082EIZU
|
Material
|
893
|
09BJJPS1028R1ZH
|
M/S KANHAIYA CONSTRUCTION
|
09229002456_283535
|
|
|
|
09BJJPS1028R1ZH
|
Material
|
894
|
09BJKPY4861M1Z5
|
JAI BAJRANGBALI TRADERS
|
09BJKPY4861M1Z5_331880
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09BJKPY4861M1Z5
|
Material
|
895
|
09BJOPH5597K1ZB
|
M/S HARIOM
|
09BJOPH5597K1ZB_336651
|
Central Bank Of India
|
CBIN0282669
|
|
09BJOPH5597K1ZB
|
Material
|
896
|
09BJPPK5833E1ZX
|
MS POOJA MACHINERY STORE
|
09BJPPK5833E1ZX_321348
|
|
|
|
09BJPPK5833E1ZX
|
Material
|
897
|
09BJPPK5955H1ZK
|
SAI TRADERS
|
09BJPPK5955H1ZK_307668
|
Central Bank Of India
|
CBIN0283289
|
|
09BJPPK5955H1ZK
|
Material
|
898
|
09BJTPD8059B1ZY
|
BHAVYA CONSTRUCTION AND SUPPLIERS
|
09BJTPD8059B1ZY_333011
|
Central Bank Of India
|
CBIN0281185
|
|
09BJTPD8059B1ZY
|
Material
|
899
|
09BKDPR3012H2ZA
|
NITYA ENTERPRISES
|
09BKDPR3012H2ZA_315226
|
hdfc
|
HDFC0002163
|
|
09BKDPR3012H2ZA
|
Material
|
900
|
09BKEPB9463M1ZO
|
M/S RAJU TRADERS
|
09729002469_276294
|
State Bank of India
|
SBIN0000619
|
|
09BKEPB9463M1ZO
|
Material
|
901
|
09BKGPA3622R1ZW
|
ABHI TRADERS
|
09BKGPA3622R1ZW_322196
|
State Bank of India
|
SBIN0017226
|
|
09BKGPA3622R1ZW
|
Material
|
902
|
09BKOPR7361G1ZI
|
AYUSH TRADERS
|
09BKOPR7361G1ZI_303592
|
|
|
|
09BKOPR7361G1ZI
|
Material
|
903
|
09BLOPK6790B1ZQ
|
MS CHATURVEDI BUILDING METERIALS IRON STORE
|
09BLOPK6790B1zq_332957
|
Indian Bank
|
IDIB000R581
|
|
09BLOPK6790B1ZQ
|
Material
|
904
|
09BLVPK8835L1Z0
|
KANHIYA CONSTRUCTION
|
09BLVPK8835L1Z0_309365
|
Punjab National Bank
|
PUNB0155610
|
|
09BLVPK8835L1Z0
|
Material
|
905
|
09BLVPS2290B1ZO
|
M/s Manya Building Material, Udi Mor, Etawah
|
09528802440
|
Central Bank Of India
|
CBIN0281495
|
|
09BLVPS2290B1ZO
|
Material
|
906
|
09BLWPD8503R1ZS
|
M/S UMA DEVI
|
09BLWPD8503R1ZS_311466
|
Central Bank Of India
|
CBIN0281757
|
|
09BLWPD8503R1ZS
|
Material
|
907
|
09BLXPK3668P2ZS
|
M/S SHILU KUMAR CONSTRUCTION
|
09528704114_283534
|
|
|
|
09BLXPK3668P2ZS
|
Material
|
908
|
09BMHPK6608N2ZG
|
M/S VINAY KUMAR
|
09BMHPK6608N2ZG_308585
|
State Bank of India
|
SBIN0017226
|
|
09BMHPK6608N2ZG
|
Material
|
909
|
09BMNPC2263D1Z9
|
M/S BALA JI AND SONS
|
09BMNPC2263D1Z9_309756
|
Central Bank Of India
|
CBIN0284886
|
|
09BMNPC2263D1Z9
|
Material
|
910
|
09BNAPK8971L1ZC
|
M/s Rishishwar Paudh Shala
|
09329002331_272059
|
Central Bank Of India
|
CBIN0280227
|
|
09BNAPK8971L1ZC
|
Material
|
911
|
09BNEPS4194R1ZX
|
M/S BABA ENTERPRISES
|
09428707398_279448
|
State Bank of India
|
SBIN0016721
|
|
09BNEPS4194R1ZX
|
Material
|
912
|
09BNNPR4058J1ZA
|
M/s Geetanzali Iron Building Works
|
09129001667_242593
|
State Bank of India
|
SBIN0017227
|
|
09BNNPR4058J1ZA
|
Material
|
913
|
09BNRPK3444F1ZQ
|
M/S SHAKSHI CONSTRUCTION
|
09BNRPK3444F1ZQ_306470
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09BNRPK3444F1ZQ
|
Material
|
914
|
09BNRPK3515K1ZJ
|
M/S NIRANKARI CONSTRUCTION AND SUPPLIERS
|
09BNRPK3515K1ZJ_332221
|
UNION BANK OF INDIA
|
UBIN0577090
|
|
09BNRPK3515K1ZJ
|
Material
|
915
|
09BNRPS2449L1Z2
|
M/S KRISHNA TRADERS
|
09BNRPS2449L1Z2_332979
|
Bank of India
|
BKID0007282
|
|
09BNRPS2449L1Z2
|
Material
|
916
|
09BNZPS3055E2ZC
|
M/S SIKARWAR BUILDING MATERIAL
|
09BNZPS3055E2ZC_307338
|
State Bank of India
|
SBIN0006162
|
|
09BNZPS3055E2ZC
|
Material
|
917
|
09BODPA3260GIZC
|
M/S DIVYANSHI ENTERPRISES
|
09928705936_258499
|
ICICI Bank
|
ICIC0000811
|
|
09BODPA3260GIZC
|
Material
|
918
|
09BODPK7329N1ZD
|
MS MUKESH KUMAR YADAV CONTRACTOR
|
09BODPK7329N1XD_309450
|
State Bank of India
|
SBIN0000636
|
|
09BODPK7329N1ZD
|
Material
|
919
|
09BOEPS7980A1ZM
|
M/S BODH ENTERPRISES
|
09BOEPS7980A1ZM_307421
|
Axis Bank
|
UTIB0000854
|
|
09BOEPS7980A1ZM
|
Material
|
920
|
09BOKPK2344J1ZP
|
M/S M S TRADERS
|
09428706335_265948
|
Central Bank Of India
|
CBIN0284725
|
|
09BOKPK2344J1ZP
|
Material
|
921
|
09BOVPY6870C1Z0
|
M/S SHREE SHAYAM TRADERS
|
09BOVPY6870C1Z0_340534
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09BOVPY6870C1Z0
|
Material
|
922
|
09BPRPK1288M1Z1
|
M/s Ram Bharose Lal & Sons
|
09329001633
|
Bank of India
|
BKID0007613
|
|
09BPRPK1288M1Z1
|
Material
|
923
|
09BPRPK1288M1ZI
|
M/S RAM BHAROSE LAL & SONS
|
09BPRPK1288M1ZI_309040
|
Bank of India
|
BKID0007613
|
|
09BPRPK1288M1ZI
|
Material
|
924
|
09BQDPD7603Q3ZF
|
M/S BS CONSTRUCTION
|
09BQDPD7603Q3ZF_316711
|
State Bank of India
|
SBIN0008954
|
|
09BQDPD7603Q3ZF
|
Material
|
925
|
09BQJPA3792F2ZQ
|
M/S SHRI RAJA BHAIYA ENTERPRISES
|
09628705419_242594
|
Central Bank Of India
|
CBIN0282669
|
|
09BQJPA3792F2ZQ
|
Material
|
926
|
09BQNPG6238C1ZS
|
M/S GURU TRADERS
|
09BQNPG6238C1ZS_309789
|
Central Bank Of India
|
CBIN0281284
|
|
09BQNPG6238C1ZS
|
Material
|
927
|
09BQOPS7088H1ZV
|
M/S SHANKAR BUILDING MATERIAL
|
09BQOPS7088H1ZV_307228
|
Bank of India
|
BKID0007723
|
|
09BQOPS7088H1ZV
|
Material
|
928
|
09BRAPK4048L1ZK
|
M/S SUMIT KUMAR
|
09brapk4048l1zk_334616
|
State Bank of India
|
SBIN0002572
|
|
09BRAPK4048L1ZK
|
Material
|
929
|
09BRHPK0671C2ZY
|
MS J P CONSTRUCTION
|
09BRHPK0671C2ZY_306175
|
Central Bank Of India
|
CBIN0280224
|
|
09BRHPK0671C2ZY
|
Material
|
930
|
09BRHPK1144E1Z1
|
VINAYAK NURSERY
|
09BRHPK1144E1Z1_314559
|
Indian Bank
|
IDIB000B766
|
|
09BRHPK1144E1Z1
|
Material
|
931
|
09BRRPK8581R1ZD
|
M/S BAJRANG CONCRETE UDHYOG
|
09929002521_276355
|
Central Bank Of India
|
CBIN0280227
|
|
09BRRPK8581R1ZD
|
Material
|
932
|
09BRTPS5159R1ZB
|
SRI BALA JI BEEJ BHANDAR
|
09BRTPS5159R1ZB_298334
|
State Bank of India
|
SBIN0000658
|
|
09BRTPS5159R1ZB
|
Material
|
933
|
09BSGPK4939M1Z2
|
M/S PAWAN TRADERS
|
09BSGPK4939M1Z2_341277
|
Central Bank Of India
|
CBIN0280227
|
|
09BSGPK4939M1Z2
|
Material
|
934
|
09BSLPM9977J1ZL
|
MS BRICKS TILES INDUSTRY
|
09BSLPM9977J1ZL_303334
|
State Bank of India
|
SBIN0015827
|
|
09BSLPM9977J1ZL
|
Material
|
935
|
09BSXPK1128BIZP
|
MUNNA BUILDING MATERIAL
|
09BSXPK1128BIZP_306220
|
Indian Bank
|
IDIB000E040
|
|
09BSXPK1128BIZP
|
Material
|
936
|
09BTGPK0996P1ZT
|
HANUMANT CONSTRUCTIONS
|
09BTGPK0996P1ZT_342542
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BTGPK0996P1ZT
|
Material
|
937
|
09BTYPS6555A1ZZ
|
MS SURAJ AND SONS
|
09529001302_238820
|
State Bank of India
|
SBIN0003548
|
|
09BTYPS6555A1ZZ
|
Material
|
938
|
09BTYPS7966RIZR
|
M/S JAY MAA AMBEY BRICK FIELD, SARAY NAROTTAM, UJ
|
09729001819
|
State Bank of India
|
SBIN0001969
|
|
09BTYPS7966RIZR
|
Material
|
939
|
09BTYPS9159J2Z9
|
M/S SANVARIYA TRADERS
|
09BTYPS9159J2Z9_292474
|
|
|
|
09BTYPS9159J2Z9
|
Material
|
940
|
09BUFPS4011R2Z1
|
R. S. TRADERS AND SUPPLIER
|
09BUFPS4011R2Z1_332222
|
UNION BANK OF INDIA
|
UBIN0577090
|
|
09BUFPS4011R2Z1
|
Material
|
941
|
09BUWPD3531L1Z5
|
M/S URMILA CONSTRUCTION AND SUPPLIER
|
09BUWPD3531L1Z5_312410
|
Central Bank Of India
|
CBIN0281757
|
|
09BUWPD3531L1Z5
|
Material
|
942
|
09BUYPP8979E1ZC
|
LALTA TRADERS AND SUPPLIERS
|
09BUYPP8979E1ZC_336004
|
Central Bank Of India
|
CBIN0284724
|
|
09BUYPP8979E1ZC
|
Material
|
943
|
09BVEPT5086P1ZJ
|
M/S SHREE BAJRANG TRADERS
|
09BVEPT5086P1ZJ_309843
|
Punjab National Bank
|
PUNB0691900
|
|
09BVEPT5086P1ZJ
|
Material
|
944
|
09BVOPD4625G1ZH
|
RAJ GENERAL SUPPLIERS
|
09BVOPD4625G1ZH_317019
|
Canara Bank
|
CNRB0002788
|
|
09BVOPD4625G1ZH
|
Material
|
945
|
09BVSPG3093F2Z7
|
M/S GUNMALA ENTERPRISES
|
09BVSPG3093F2Z7_318234
|
Central Bank Of India
|
CBIN0281284
|
|
09BVSPG3093F2Z7
|
Material
|
946
|
09BWCPK0847G1ZK
|
M/S AMITYA CONSTRUCTION
|
09BWCPK0847G1ZK_316270
|
Bank of India
|
BKID0007280
|
|
09BWCPK0847G1ZK
|
Material
|
947
|
09BWPPD8186E1Z2
|
VIMLA DEVI ENTERPRISE
|
09BWPPD8186E1Z2_321094
|
Indian Bank
|
IDIB000T507
|
|
09BWPPD8186E1Z2
|
Material
|
948
|
09BWVPK8711N1ZJ
|
M/S ANUSHKA ENTERPRISES
|
09BWVPK8711N1ZJ_339843
|
ICICI Bank
|
ICIC0003196
|
|
09BWVPK8711N1ZJ
|
Material
|
949
|
09BXEPK4637H1ZA
|
M/S SSA ENTERPRISES
|
09BXEPK4637H1ZA_303860
|
Central Bank Of India
|
CBIN0284725
|
|
09BXEPK4637H1ZA
|
Material
|
950
|
09BXEPK4946H1Z6
|
M/s Madan Yadav Construction&Suppliers
|
09228705313_235277
|
Central Bank Of India
|
CBIN0282669
|
|
09BXEPK4946H1Z6
|
Material
|
951
|
09BXRPS2405J2ZX
|
RAJ CONSTRUCTION AND TRADERS
|
09BXRPS2405J2ZX_301745
|
IDBI Bank
|
IBKL0001064
|
|
09BXRPS2405J2ZX
|
Material
|
952
|
09BXVPS8385M1ZX
|
M/S SHIVAM TRADERS
|
09BXVPS8385M1ZX_307893
|
State Bank of India
|
SBIN0002522
|
|
09BXVPS8385M1ZX
|
Material
|
953
|
09BXYPK9878A1ZJ
|
AVDHESH ENTERPRISES
|
09BXYPK9878A1ZJ_336159
|
State Bank of India
|
SBIN0001969
|
|
09BXYPK9878A1ZJ
|
Material
|
954
|
09BYAPS8904G1Z4
|
SHUKLA ENTERPRISES
|
09BYAPS8904G1Z4_298955
|
Central Bank Of India
|
CBIN0281879
|
|
09BYAPS8904G1Z4
|
Material
|
955
|
09BYHPK4291F1Z7
|
M/S RAM ENT UDHOG
|
09BYHPK4291F1Z7_293889
|
Central Bank Of India
|
CBIN0282669
|
|
09BYHPK4291F1Z7
|
Material
|
956
|
09BYHPK6185J2ZS
|
AJAD NAGAR TRADERS
|
09BYHPK6185J2ZS_337653
|
State Bank of India
|
SBIN0017226
|
|
09BYHPK6185J2ZS
|
Material
|
957
|
09BYKPG7830D1ZD
|
URBANCREW EXPRESS SERVICE
|
09BYKPG7830D1ZD_332589
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09BYKPG7830D1ZD
|
Material
|
958
|
09BYKPM9851Q1Z7
|
M/S VIJAY IRON STORE
|
09BYKPM9851Q1Z7_294445
|
State Bank of India
|
SBIN0001969
|
|
09BYKPM9851Q1Z7
|
Material
|
959
|
09BYNPM3943G1Z0
|
MS RAMAKANT TRADERS
|
09BYNPM3943G1Z0_299794
|
Bank of India
|
BKID0007280
|
|
09BYNPM3943G1Z0
|
Material
|
960
|
09BYRPK6016N1ZP
|
M/S SHREE BANKEY BIHARI CONSTRUCTION
|
09BYRPK6016N1ZP_336547
|
State Bank of India
|
SBIN0018847
|
|
09BYRPK6016N1ZP
|
Material
|
961
|
09BZIPA8421K1Z7
|
M/S ABHI ENTERPRISES
|
09BZIPA8421K1Z7_310698
|
State Bank of India
|
SBIN0017226
|
|
09BZIPA8421K1Z7
|
Material
|
962
|
09BZSPK6016N1ZM
|
MS OM TRADERS
|
09BZSPK6016N1ZM_329052
|
Punjab National Bank
|
PUNB0691900
|
|
09BZSPK6016N1ZM
|
Material
|
963
|
09BZSPK6378P1Z1
|
MS RAM CHANDRA TILES AND MARBLES
|
09BZSPK6378P1Z1_326731
|
Central Bank Of India
|
CBIN0284010
|
|
09BZSPK6378P1Z1
|
Material
|
964
|
09BZSPK6648A1ZZ
|
RAKESH KUMAR
|
09BZSPK6648A1ZZ_297912
|
|
|
|
09BZSPK6648A1ZZ
|
Material
|
965
|
09CAEPD8884P1ZT
|
M/S SHREE KHATU SHYAM ENTERPRISES
|
09CAEPD8884P1ZT_336376
|
Central Bank Of India
|
CBIN0283289
|
|
09CAEPD8884P1ZT
|
Material
|
966
|
09CAVPD0152M1ZD
|
SHRI BABA JI CONSTRUCTION AND SUPPLIERS
|
09CAVPD0152M1ZD_299056
|
State Bank of India
|
SBIN0000619
|
|
09CAVPD0152M1ZD
|
Material
|
967
|
09CBBPA5510K1ZY
|
ANSHUL TRADERS
|
09CBBPA5502K1ZY_304590
|
Central Bank Of India
|
CBIN0280226
|
|
09CBBPA5510K1ZY
|
Material
|
968
|
09CBKPD8458E2ZD
|
GURU KRIPA CONTRACTORS
|
09CBKPD8458E2ZD_339171
|
UNION BANK OF INDIA
|
UBIN0560294
|
|
09CBKPD8458E2ZD
|
Material
|
969
|
09CBLPA3985J1Z7
|
SONU AZAD
|
09CBLPA3985J1Z7_314299
|
Central Bank Of India
|
CBIN0280227
|
|
09CBLPA3985J1Z7
|
Material
|
970
|
09CBNPK2298C1ZE
|
MS JANVI ENTERPRISES
|
09CBNPK2298C1ZE_313143
|
ICICI Bank
|
ICIC0000811
|
|
09CBNPK2298C1ZE
|
Material
|
971
|
09CBZPD6126J2Z2
|
MS DANVIR
|
09CBZPD6126J2Z2_301305
|
Punjab National Bank
|
PUNB0368500
|
|
09CBZPD6126J2Z2
|
Material
|
972
|
09CCCPK6793C3ZD
|
M/S JEETU BROADBAND AND NETWORK SOLUTIONS
|
09CCCPK6793C3ZD_321884
|
State Bank of India
|
SBIN0017226
|
|
09CCCPK6793C3ZD
|
Admin
|
973
|
09CCUPK5474J1ZQ
|
M/s Tecnical Building Material Store,Lakhna
|
09329001784
|
State Bank of India
|
SBIN0001969
|
|
09CCUPK5474J1ZQ
|
Material
|
974
|
09CCWPS8791Q1ZS
|
MS UPHAR PLANTATION PAUDHSHALA
|
09CCWPS8791Q1ZS_296491
|
State Bank of India
|
SBIN0003202
|
|
09CCWPS8791Q1ZS
|
Material
|
975
|
09CDDPK0648G2ZL
|
HI-TECH COMPUTERS AND TRADERS
|
09CDDPK0648G2ZL_331227
|
hdfc
|
HDFC0001893
|
|
09CDDPK0648G2ZL
|
Admin
|
976
|
09CDEPS6805C1ZI
|
RAJENDRA SINGH
|
09CDEPS6805C1ZI_297526
|
Indian Overseas Bank
|
IOBA0001943
|
|
09CDEPS6805C1ZI
|
Material
|
977
|
09CDLPK4148K2Z1
|
SHREE BAJRANG KRIPA
|
09CDLPK4148K2Z1_314556
|
IDBI Bank
|
IBKL0001064
|
|
09CDLPK4148K2Z1
|
Material
|
978
|
09CDUPB7550F1Z9
|
M/S SURYA TRADERS
|
09CDUPB7550F1Z9_291366
|
ICICI Bank
|
ICIC0000811
|
|
09CDUPB7550F1Z9
|
Material
|
979
|
09CDZPK8271M1ZC
|
MS UDAY CONSTRUCTION AND SUPPLIERS
|
09CDZPK8271M1ZC_329901
|
Axis Bank
|
UTIB0004210
|
|
09CDZPK8271M1ZC
|
Admin
|
980
|
09CEDPG2818B2ZX
|
DEV ENTERPRISES
|
09CEDPG2818B2ZX_322197
|
State Bank of India
|
SBIN0003547
|
|
09CEDPG2818B2ZX
|
Material
|
981
|
09CEFPP1266Q1ZS
|
MS PRAKASH ENTERPRISE
|
09CEFPP1266Q1ZS_291398
|
Central Bank Of India
|
CBIN0280227
|
|
09CEFPP1266Q1ZS
|
Material
|
982
|
09CEKPS1178H1Z0
|
M/S FOJI HARDWARE AND MACHINERY STORE
|
09KKDPS9215N2Z6_309588
|
State Bank of India
|
SBIN0006650
|
|
09CEKPS1178H1Z0
|
Material
|
983
|
09CEWPC4828Q1ZI
|
M/S HANUMANT TRADING COMPANY
|
09CEWPC4828Q1ZI_336817
|
Axis Bank
|
UTIB0000854
|
|
09CEWPC4828Q1ZI
|
Material
|
984
|
09CFGPK9318L1ZV
|
M/S KUMAR BUILDING MATERIAL STORE
|
09129001865
|
|
|
|
09CFGPK9318L1ZV
|
Material
|
985
|
09CFLPR3971M1ZI
|
M/S RAJAT ENTERPRISES
|
09CFLPR3971M1ZI_335772
|
Punjab National Bank
|
PUNB0691900
|
|
09CFLPR3971M1ZI
|
Material
|
986
|
09CGNPV9726R1ZV
|
GURUJI SUPPLIER AND CONTRACTOR
|
09CGNPV9726R1ZV_332233
|
Central Bank Of India
|
CBIN0284725
|
|
09CGNPV9726R1ZV
|
Material
|
987
|
09CGOPK2566B1ZA
|
JAI SHRI BALAJI TRADERS
|
09CGOPK2566B1ZA_341681
|
State Bank of India
|
SBIN0006147
|
|
09CGOPK2566B1ZA
|
Material
|
988
|
09CGWPV7392C1ZF
|
AKARSH CONSTRUCTION AND SUPPLIERS
|
09CGWPV7392C1ZF_333035
|
Central Bank Of India
|
CBIN0284724
|
|
09CGWPV7392C1ZF
|
Material
|
989
|
09CGZPA4559H1ZS
|
SHRI KRISHNA ENTERPRISES
|
09CGZPA4559H1ZS_333539
|
Indian Bank
|
IDIB000E040
|
|
09CGZPA4559H1ZS
|
Material
|
990
|
09CGZPD2090J1ZU
|
SUMAN TRADERS
|
09CGZPD2090J1ZU_337348
|
Central Bank Of India
|
CBIN0284724
|
|
09CGZPD2090J1ZU
|
Material
|
991
|
09CHEPK1175R1ZQ
|
M/S KRISHNA BUILDING MATERIAL
|
09CHEPK1175R1ZQ_309362
|
State Bank of India
|
SBIN0003548
|
|
09CHEPK1175R1ZQ
|
Material
|
992
|
09CHIPJ0843B1ZN
|
JYOTI CONSTRUCTIONS AND SUPPLIERS
|
09CHIPJ0843B1ZN_334551
|
Central Bank Of India
|
CBIN0281645
|
|
09CHIPJ0843B1ZN
|
Material
|
993
|
09CHJPS8545Q1Z3
|
M/S PRATAP SINGH THAKEDAR
|
09229001902_281556
|
Punjab National Bank
|
PUNB0691900
|
|
09CHJPS8545Q1Z3
|
Material
|
994
|
09CHWPR1062G1ZU
|
M/S SAUMYA CONSTRUCTION
|
09CHWPR1062G1ZU_331649
|
State Bank of India
|
SBIN0018847
|
|
09CHWPR1062G1ZU
|
Material
|
995
|
09CIMPA6673D1Z5
|
KISAN AGRO AGANCY
|
09CIMPA6673D1Z5_298396
|
Central Bank Of India
|
CBIN0284010
|
|
09CIMPA6673D1Z5
|
Material
|
996
|
09CIYPG3097H1ZJ
|
SHRI RAM TRADERS
|
09CIYPG3097H1ZJ_298475
|
Central Bank Of India
|
CBIN0282924
|
|
09CIYPG3097H1ZJ
|
Material
|
997
|
09CIYPR4516C1ZS
|
MS SIDDHI CONTRACTOR
|
09CIYPR4516C1ZS_309955
|
Central Bank Of India
|
CBIN0280226
|
|
09CIYPR4516C1ZS
|
Material
|
998
|
09CJRPK0699F1ZM
|
KHATU SHYAM CONSTRUCTION AND SUPPLIERS
|
09CJRPK0699F1ZM_338854
|
State Bank of India
|
SBIN0016721
|
|
09CJRPK0699F1ZM
|
Material
|
999
|
09CJYPB5303E1Z7
|
MS BHADAWAR HARDWARE STORE
|
09CJYPB5303E1Z7_297911
|
Central Bank Of India
|
CBIN0281495
|
|
09CJYPB5303E1Z7
|
Material
|
1000
|
09CKEPK0742H1Z9
|
M/S SHARMA IRON STORE
|
09CKEPK0742H1Z9_311402
|
Central Bank Of India
|
CBIN0282669
|
|
09CKEPK0742H1Z9
|
Material
|
1001
|
09CKIPS6687R1ZO
|
M/S SIDDHI LABH TRADERS
|
09CKIPS6687R1ZO_339609
|
IDBI Bank
|
IBKL0001064
|
|
09CKIPS6687R1ZO
|
Material
|
1002
|
09CKTPS3191K2Z5
|
M/s Sri Ram Paudhshala Chandrapura Bakewar Etawah
|
09129002506_274943
|
|
|
|
09CKTPS3191K2Z5
|
Material
|
1003
|
09CLQPP5018Q1Z4
|
MS JAIN VATI TRADERS
|
09CLQPP5018Q1Z4_298287
|
IDBI Bank
|
IBKL0001064
|
|
09CLQPP5018Q1Z4
|
Material
|
1004
|
09CLVPK4553Q1ZY
|
NIHARIKA CONSTRUCTION AND SUPPLIER
|
09CLVPK4553Q1ZY_339514
|
Axis Bank
|
UTIB0004368
|
|
09CLVPK4553Q1ZY
|
Material
|
1005
|
09CLYPB6212L1ZM
|
LAXMI BUILDING MATERIAL
|
09CLYPB6212L1ZM_293820
|
Central Bank Of India
|
CBIN0281495
|
|
09CLYPB6212L1ZM
|
Material
|
1006
|
09CMMPK9862Q2ZQ
|
MS Sudhir Kumar Contracter Suplayar
|
09CMMPK9862Q2ZQ_335566
|
State Bank of India
|
SBIN0001666
|
|
09CMMPK9862Q2ZQ
|
Material
|
1007
|
09CMNPN4307B1Z5
|
ETAWAH BATTERY HOUSE
|
09CMNPN4307B1Z5_332747
|
Punjab National Bank
|
PUNB0016300
|
|
09CMNPN4307B1Z5
|
Admin
|
1008
|
09CMQPC4227B1Z9
|
BADSHAH BUILDERS AND SUPPLIERS
|
09CMQPC4227B1Z9_340033
|
hdfc
|
HDFC0001893
|
|
09CMQPC4227B1Z9
|
Material
|
1009
|
09CMQPK1243K1ZO
|
M/S RONAK BUILDING MATERIAL
|
09CMQPK1243K1ZO_307239
|
State Bank of India
|
SBIN0017805
|
|
09CMQPK1243K1ZO
|
Material
|
1010
|
09CNAPD3587J1ZS
|
M/S DEEPAK CONTRACTOR AND SUPPLIERS
|
09CNAPD3587J1ZS_309851
|
Indian Bank
|
IDIB000B766
|
|
09CNAPD3587J1ZS
|
Material
|
1011
|
09CNBPD1805N1Z2
|
M/s Rinki Yadav Contractor
|
09328707509_274750
|
Central Bank Of India
|
CBIN0284229
|
|
09CNBPD1805N1Z2
|
Material
|
1012
|
09CNPPR8586Q2ZB
|
M/S DEVENDRA CONTRACTOR AND SUPPLIER
|
09CNPPR8586Q2ZB_340551
|
State Bank of India
|
SBIN0001969
|
|
09CNPPR8586Q2ZB
|
Material
|
1013
|
09COBPK7179F1ZN
|
BALA JI TRADERS
|
09COBPK7179F1ZN_308100
|
State Bank of India
|
SBIN0000658
|
|
09COBPK7179F1ZN
|
Material
|
1014
|
09COBPK8063A1Z4
|
M/S BABA BUILDING MATERIAL STORE
|
09COBPK8063A1Z4_286923
|
State Bank of India
|
SBIN0017226
|
|
09COBPK8063A1Z4
|
Material
|
1015
|
09COBPK8182G2ZN
|
M/S RAKSHA TRADERS
|
09COBPK8182G2ZN_306442
|
|
|
|
09COBPK8182G2ZN
|
Material
|
1016
|
09COGPB4943H1ZX
|
M/S KAMLESH BABU
|
09COGPB4943H1ZX_340533
|
Central Bank Of India
|
CBIN0284723
|
|
09COGPB4943H1ZX
|
Material
|
1017
|
09COHPM8913B1ZV
|
M/S DURGA CONSTRUCTION AND SUPPLIERS
|
09COHPM8913B1ZV_334550
|
Bank of India
|
BKID0007281
|
|
09COHPM8913B1ZV
|
Material
|
1018
|
09COLPP6956B1ZH
|
SHUBHI ENTERPRISES
|
09COLPP6956B1ZH_334097
|
State Bank of India
|
SBIN0002572
|
|
09COLPP6956B1ZH
|
Material
|
1019
|
09COSPC7092G1ZG
|
D.S CONTRUCTION SUPPLIERS
|
09COSPC7092G1ZG_335466
|
Axis Bank
|
UTIB0000854
|
|
09COSPC7092G1ZG
|
Material
|
1020
|
09CPKCK1350J1ZQ
|
M/s Shakya and Brothers Jaswantnagar Etawah
|
09328704987_265451
|
Central Bank Of India
|
CBIN0281284
|
|
09CPKCK1350J1ZQ
|
Material
|
1021
|
09CPNPD5882F1ZI
|
MS PRAKASH TRADERS
|
09CPNPD5882F1ZI_291397
|
Central Bank Of India
|
CBIN0280227
|
|
09CPNPD5882F1ZI
|
Material
|
1022
|
09CPTPK0178M1Z3
|
SHIRVAN SUPPLIERS
|
09CPTPK0178M1Z3_309776
|
Axis Bank
|
UTIB0000854
|
|
09CPTPK0178M1Z3
|
Material
|
1023
|
09CQZPK7843L1ZN
|
M/S AMAR TRADERS
|
09CQZPK7843L1ZN_330112
|
Axis Bank
|
UTIB0004368
|
|
09CQZPK7843L1ZN
|
Material
|
1024
|
09CRCPK4519D1ZY
|
M/S SHRASTI ENTERPRISES
|
09CRCPK4519D1ZY_342229
|
Bank of India
|
BKID0007702
|
|
09CRCPK4519D1ZY
|
Material
|
1025
|
09CRRPK7340HIZA
|
M/S ARUN TRADERS
|
09CRRPK7340HIZA_310253
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09CRRPK7340HIZA
|
Material
|
1026
|
09CRUPK5140G1ZF
|
HARSHIT TRADERS
|
09CRUPK5140G1ZF_334340
|
State Bank of India
|
SBIN0006101
|
|
09CRUPK5140G1ZF
|
Material
|
1027
|
09CRZPS8941J2ZF
|
GYANVATI CONTRACTOR AND SUPPLIERS
|
09CRZPS8941J2ZF_300083
|
Central Bank Of India
|
CBIN0284010
|
|
09CRZPS8941J2ZF
|
Material
|
1028
|
09CSBPK5242F1ZV
|
M/S S R TRADERS
|
09CSBPK5242F1ZV_333072
|
Bank of India
|
BKID0007613
|
|
09CSBPK5242F1ZV
|
Material
|
1029
|
09CSJPP1651F1ZL
|
TECHWAY NETWORKS
|
09CSJPP1651F1ZL_335962
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09CSJPP1651F1ZL
|
Admin
|
1030
|
09CSOPB9456M1ZW
|
SHREE BAKE BIHARI BUILDING MATERIAL
|
09CSOPB9456M1ZW_308698
|
State Bank of India
|
SBIN0018847
|
|
09CSOPB9456M1ZW
|
Material
|
1031
|
09CSWPP9105R1ZE
|
M/S ANJANI TRADERS
|
09CSWPP9105R1ZE_294787
|
Central Bank Of India
|
CBIN0280224
|
|
09CSWPP9105R1ZE
|
Material
|
1032
|
09CSXPP6417R1ZC
|
M/S SHIV ENTERPRISES
|
09CSXPP6417R1ZC_305550
|
Central Bank Of India
|
CBIN0280227
|
|
09CSXPP6417R1ZC
|
Material
|
1033
|
09CTAPK1377B1ZY
|
M/S RAJ TRADERS
|
09AGRPG7038B1ZC_304328
|
Central Bank Of India
|
CBIN0284723
|
|
09CTAPK1377B1ZY
|
Material
|
1034
|
09CTCPK8425J2ZB
|
JNP BROTHER
|
09CTCPK8425J2zb_311548
|
Central Bank Of India
|
CBIN0280224
|
|
09CTCPK8425J2ZB
|
Material
|
1035
|
09CTRPS8093NIZV
|
MS SHIVA CONSTRUCTION
|
09CTRPS8093NIZV_312501
|
hdfc
|
HDFC0002163
|
|
09CTRPS8093NIZV
|
Material
|
1036
|
09CTXPD2075G1ZB
|
M/S J.S. CONSTRUCTION AND SUPPLIERS
|
09CTXPD2075G1ZB_336382
|
State Bank of India
|
SBIN0006071
|
|
09CTXPD2075G1ZB
|
Material
|
1037
|
09CUEPB4019C1Z6
|
M/S SHREE RAM CONTRACTORS
|
09CUEPB4019C1Z6_339690
|
UCO Bank
|
UCBA0003050
|
|
09CUEPB4019C1Z6
|
Material
|
1038
|
09CUOPK0055K1ZA
|
M/s SaiBuildingMaterialStore,Jaswantnagar
|
09428705482
|
|
|
|
09CUOPK0055K1ZA
|
Material
|
1039
|
09CUTPK8819E1ZY
|
SHAKYA TRADERS
|
09CUTPK8819E1ZY_309038
|
State Bank of India
|
SBIN0003548
|
|
09CUTPK8819E1ZY
|
Material
|
1040
|
09CVHPD6999P1ZF
|
ANARYA INFRA TECH
|
09CVHPD6999P1ZF_321050
|
State Bank of India
|
SBIN0002572
|
|
09CVHPD6999P1ZF
|
Material
|
1041
|
09CVJPK9280Q3ZE
|
M/S SAKSHAM TRADERS
|
09CVJPK9280Q3ZE_339112
|
Indian Bank
|
IDIB000E040
|
|
09CVJPK9280Q3ZE
|
Material
|
1042
|
09CVQPK2914L1Z0
|
SARASWATI TRAVELS
|
09CVQPK2914L1Z0_339620
|
ICICI Bank
|
ICIC0000811
|
|
09CVQPK2914L1Z0
|
Admin
|
1043
|
09CVYPR4097M1Z5
|
OM SAI TRADERS
|
09CVYPR4097M1Z5_322260
|
Axis Bank
|
UTIB0004210
|
|
09CVYPR4097M1Z5
|
Material
|
1044
|
09CWOPA0401P1ZG
|
SUNNY TRADERS
|
09CWOPA0401P1ZG_321331
|
State Bank of India
|
SBIN0012832
|
|
09CWOPA0401P1ZG
|
Material
|
1045
|
09CWSPP2951B1Z7
|
MS BUILDWELL ENGINEERING
|
09CWSPP2951B1Z7_329905
|
Central Bank Of India
|
CBIN0280224
|
|
09CWSPP2951B1Z7
|
Admin
|
1046
|
09CWVPS0759P1Z6
|
M/S RADHA MADHAV TRADERS
|
09CWVPS0759P1Z6_291008
|
Axis Bank
|
UTIB0004210
|
|
09CWVPS0759P1Z6
|
Material
|
1047
|
09CXFPR4871J1ZS
|
SREYAS CONSTRUCTION SUPPLIER
|
09CXFPR4871J1ZS_321329
|
Axis Bank
|
UTIB0004210
|
|
09CXFPR4871J1ZS
|
Material
|
1048
|
09CXKPA9078H1Z0
|
SALEEM STEEL CORPORATION
|
09CXKPA9078H1Z0_322193
|
hdfc
|
HDFC0002719
|
|
09CXKPA9078H1Z0
|
Material
|
1049
|
09CXLPK4840A2ZI
|
SHIV KUMAR
|
09628706937_265907
|
State Bank of India
|
SBIN0017227
|
|
09CXLPK4840A2ZI
|
Material
|
1050
|
09CYJPK5578G1ZU
|
YADAV BUILDING MATERIAL STORE
|
09CYJPK5578G1ZU_306106
|
State Bank of India
|
SBIN0005319
|
|
09CYJPK5578G1ZU
|
Material
|
1051
|
09CYMPS9738K1Z8
|
MS IBRAHEEM SHAH PAINTER
|
09CYMPS9738K1Z8_329294
|
Canara Bank
|
CNRB0018655
|
|
09CYMPS9738K1Z8
|
Material
|
1052
|
09CYOPS4037F1ZZ
|
M/S FAUJI BUILDING MATERIAL
|
09CYOPS4037F1ZZ_332248
|
State Bank of India
|
SBIN0006147
|
|
09CYOPS4037F1ZZ
|
Material
|
1053
|
09CYOPS4047M1Z1
|
M/S NEERAJ MACHINERY STORE
|
09CYOTS4047MLZL_297605
|
State Bank of India
|
SBIN0000619
|
|
09CYOPS4047M1Z1
|
Material
|
1054
|
09CYPPK5354J1ZR
|
AP GROUP OF COMPANY
|
09CYPPK5354J1ZR_342053
|
Punjab National Bank
|
PUNB0156120
|
|
09CYPPK5354J1ZR
|
Material
|
1055
|
09CZBPK9552K2ZS
|
M/S AK TRADERS
|
09CZBPK9552K2ZS_305549
|
Central Bank Of India
|
CBIN0280227
|
|
09CZBPK9552K2ZS
|
Material
|
1056
|
09CZCPK3588A1ZD
|
M/S AMARISH KUMAR
|
09CZCPK3588A1ZD_311840
|
Central Bank Of India
|
CBIN0281284
|
|
09CZCPK3588A1ZD
|
Material
|
1057
|
09CZNPK0570M2ZS
|
M/S RADHIKA CONCRETE UDHYOG
|
09CZNPK0570M2ZS_293830
|
State Bank of India
|
SBIN0017227
|
|
09CZNPK0570M2ZS
|
Material
|
1058
|
09CZOPD8098N1ZA
|
M/S MANJU DEVI CONTRACTOR AND SUPPLIERS
|
09CZOPD8098N1ZA_311318
|
Indian Bank
|
IDIB000E040
|
|
09CZOPD8098N1ZA
|
Material
|
1059
|
09DAEPP4650N1Z4
|
M/S JAI GURDEV TRADERS
|
09328707241_281511
|
Punjab National Bank
|
PUNB0448600
|
|
09DAEPP4650N1Z4
|
Material
|
1060
|
09DAPPK2765E1ZD
|
M/S KRISHNA CONSTRUCTION AND SUPPLIERS
|
09DAPPK2765E1ZD_314426
|
Central Bank Of India
|
CBIN0284886
|
|
09DAPPK2765E1ZD
|
Material
|
1061
|
09DBBPR4507L1ZB
|
M/S DEV TRADERS
|
09DBBPR4507L1ZB_306010
|
|
|
|
09DBBPR4507L1ZB
|
Material
|
1062
|
09DBJPK2665G1ZE
|
M/S SAMRAT AND SONS
|
09DBJPK2665G1ZE_312494
|
Central Bank Of India
|
CBIN0284886
|
|
09DBJPK2665G1ZE
|
Material
|
1063
|
09DBNPS3857N1ZJ
|
SHAH PAINTER ND SUPPLIERS
|
09DBNPS3857N1ZJ_338837
|
Central Bank Of India
|
CBIN0280223
|
|
09DBNPS3857N1ZJ
|
Admin
|
1064
|
09DBSPP4470F1Z3
|
A K ENTERPRISES
|
09DBSPP4470F1Z3_342476
|
Central Bank Of India
|
CBIN0284011
|
|
09DBSPP4470F1Z3
|
Admin
|
1065
|
09DCLPS4305GIZD
|
M/S RAJAWAT TRADERS
|
09DCLPS4305GIZD_311279
|
Central Bank Of India
|
CBIN0282669
|
|
09DCLPS4305GIZD
|
Material
|
1066
|
09DCOPM5003G1ZJ
|
MITHLESH CONSTRUCTION AND SUPPLIERS
|
09228708019_277811
|
Axis Bank
|
UTIB0000854
|
|
09DCOPM5003G1ZJ
|
Material
|
1067
|
09DCTPS5384B1ZY
|
M/S MAA KALIA DEVI BUILDING MATERIAL STORE
|
09DCTPS5384B1ZY_310013
|
State Bank of India
|
SBIN0000619
|
|
09DCTPS5384B1ZY
|
Material
|
1068
|
09DCZPS5865K1Z7
|
MS CONSTRUCTION
|
09DCZPS5865K1Z7_305861
|
|
|
|
09DCZPS5865K1Z7
|
Material
|
1069
|
09DDUPR5596A1ZS
|
R B CONSTRUCTION
|
09DDUPR5596A1ZS_340955
|
Punjab National Bank
|
PUNB0448600
|
|
09DDUPR5596A1ZS
|
Material
|
1070
|
09DDXPK1511F2ZE
|
DHARMENDRA CONSTRUCTION
|
09DDXPK1511F2ZE_325449
|
Punjab National Bank
|
PUNB0368500
|
|
09DDXPK1511F2ZE
|
Material
|
1071
|
09DEEPK5879A1ZB
|
MS SHRI BANKE BIHARI JI CONTRUCTION
|
09DEEPK5879A1ZB_331326
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DEEPK5879A1ZB
|
Material
|
1072
|
09DEQPS8666B1ZQ
|
M/S SHEELA DEVI FILLING STATION
|
09DEQPS8666B1ZQ_317018
|
ICICI Bank
|
ICIC0000811
|
|
09DEQPS8666B1ZQ
|
Admin
|
1073
|
09DEQPS8672D1ZO
|
SHIV MACHINERY SOTRE
|
09DEQPS8672D1ZO_310731
|
State Bank of India
|
SBIN0003547
|
|
09DEQPS8672D1ZO
|
Material
|
1074
|
09DEXPK4372B1Z4
|
SHRI ARJUN SINGH TRADERS
|
09DEXPK4372B1Z4_317573
|
hdfc
|
HDFC0003732
|
|
09DEXPK4372B1Z4
|
Material
|
1075
|
09DEXPK4645M1ZH
|
MS MANU ENTERPRISES
|
09DEXPK4645M1ZH_301211
|
State Bank of India
|
SBIN0008954
|
|
09DEXPK4645M1ZH
|
Material
|
1076
|
09DFFPM0748E1ZG
|
M/S SANTOSH CONSTRUCTION
|
09DFFPM0748E1ZG_310647
|
Indian Overseas Bank
|
IOBA0001943
|
|
09DFFPM0748E1ZG
|
Material
|
1077
|
09DFIPD8474M1ZQ
|
M.K. ENTERPRISES
|
09728701162_281183
|
UCO Bank
|
UCBA0002931
|
|
09DFIPD8474M1ZQ
|
Material
|
1078
|
09DFLPB6226J1Z9
|
SHRI KRISHNA ENTERPRISES
|
09DFLPB6226J1Z9_341382
|
hdfc
|
HDFC0003732
|
|
09DFLPB6226J1Z9
|
Material
|
1079
|
09DFRPK3083J1ZT
|
SUSHILA BUILDING MATERIAL STORE
|
09DFRPK3083J1ZT_336994
|
ICICI Bank
|
ICIC0000811
|
|
09DFRPK3083J1ZT
|
Material
|
1080
|
09DFVPS9074F1ZF
|
MS KUSHAL HARDWARE STORE
|
09DFVPS9074F1ZF_309367
|
State Bank of India
|
SBIN0003547
|
|
09DFVPS9074F1ZF
|
Material
|
1081
|
09DFVPS9228R1ZU
|
MS TOMAR CONSTRUCTION
|
09DFVPS9228R1ZU_292749
|
State Bank of India
|
SBIN0000636
|
|
09DFVPS9228R1ZU
|
Material
|
1082
|
09DGGPD1365A1ZV
|
MS ML CONSTRUCTION
|
09DGGPD1365A1ZV_330745
|
Indian Bank
|
IDIB000E040
|
|
09DGGPD1365A1ZV
|
Material
|
1083
|
09DGSPK9146N1ZA
|
M/S CHIRAG CONTRACTOR AND SUPPLIORS
|
09628708074_276042
|
Central Bank Of India
|
CBIN0284010
|
|
09DGSPK9146N1ZA
|
Material
|
1084
|
09DGSPK9148C1ZV
|
M/S SHRI SAI BABA CONTRACTOR AND SUPPLIERS
|
09728708177_276041
|
Central Bank Of India
|
CBIN0284010
|
|
09DGSPK9148C1ZV
|
Material
|
1085
|
09DGYPS1205J1ZS
|
DHANANJAY TRADERS
|
09DGYPS1205J1ZS_314737
|
Indian Bank
|
IDIB000B766
|
|
09DGYPS1205J1ZS
|
Material
|
1086
|
09DHJPK6273A1ZA
|
M/S RAHUL MACHINERY STORE
|
09DHJPK6273A1ZA_309619
|
ICICI Bank
|
ICIC0003196
|
|
09DHJPK6273A1ZA
|
Material
|
1087
|
09DHJPK9188Q1Z1
|
MANSOORI TRADERS
|
09DHJPK9188Q1Z1_318998
|
Central Bank Of India
|
CBIN0281645
|
|
09DHJPK9188Q1Z1
|
Material
|
1088
|
09DHRPK2298K1ZG
|
M/S KAKKA BHATTA
|
09DHRPK2298K1ZG_306563
|
Axis Bank
|
UTIB0000854
|
|
09DHRPK2298K1ZG
|
Material
|
1089
|
09DJBPR0547C1ZD
|
BALA JI TRADERS
|
09DJBPR0547C1ZD_331789
|
Axis Bank
|
UTIB0004368
|
|
09DJBPR0547C1ZD
|
Material
|
1090
|
09DJYPK2627H1ZM
|
K K CONSTRUCTION COMPANY
|
09DJYPK2627H1ZM_310025
|
ICICI Bank
|
ICIC0002547
|
|
09DJYPK2627H1ZM
|
Material
|
1091
|
09DKFPK5015P1ZQ
|
M/S JAGSIYA CONTRACTOR AND SUPPLIER
|
09DKFPK5015P1ZQ_310886
|
Axis Bank
|
UTIB0000854
|
|
09DKFPK5015P1ZQ
|
Material
|
1092
|
09DKTPK9112F1ZR
|
MS GIRRAJ BUILDING MATERIAL STORE
|
09DKTPK9112F1ZR_303164
|
Central Bank Of India
|
CBIN0284723
|
|
09DKTPK9112F1ZR
|
Material
|
1093
|
09DLHPS8117R1Z1
|
M/S HARI OM BUILDING MATERIAL STORE
|
09DLHPS8117R1Z1_307579
|
Central Bank Of India
|
CBIN0282924
|
|
09DLHPS8117R1Z1
|
Material
|
1094
|
09DLIPK3311L3ZW
|
VANSH CONSTRUCTION AND SUPPLIER
|
09DLIPK3311L2ZX_300767
|
Punjab National Bank
|
PUNB0448600
|
|
09DLIPK3311L3ZW
|
Material
|
1095
|
09DLWPS0141E1ZT
|
SHRI BALA JI TRADERS
|
09DLWPS0141E1ZT_333678
|
Central Bank Of India
|
CBIN0280227
|
|
09DLWPS0141E1ZT
|
Material
|
1096
|
09DMFPS4021D2Z6
|
M/S ASTHA BUILDING MATERIAL
|
09DMFPS4021D2Z6_309494
|
Bank of India
|
BKID0007280
|
|
09DMFPS4021D2Z6
|
Material
|
1097
|
09DMYPK9232F1ZD
|
MS SK NURSERY
|
09DMYPK9232F1ZD_302427
|
ICICI Bank
|
ICIC0003198
|
|
09DMYPK9232F1ZD
|
Material
|
1098
|
09DNGPS5063B1ZW
|
KRISHNA TRADERS
|
09DNGPS5063B1ZW_307819
|
Punjab National Bank
|
PUNB0691900
|
|
09DNGPS5063B1ZW
|
Material
|
1099
|
09DNGPS7155Q1ZW
|
M/S RANJEET SINGH
|
09728704900_276052
|
Central Bank Of India
|
CBIN0281757
|
|
09DNGPS7155Q1ZW
|
Material
|
1100
|
09DNKPK5363L1ZC
|
MS KUNAL TRADERS
|
09DNKPK5363L1ZC_321330
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DNKPK5363L1ZC
|
Material
|
1101
|
09DPBPS5900E1ZX
|
BHOLE BUILDERS
|
09DPBPS5900E1ZX_336187
|
Indian Bank
|
IDIB000E514
|
|
09DPBPS5900E1ZX
|
Material
|
1102
|
09DPLPS4482D1ZE
|
M/S SAMEER ENTERPRISES
|
09DPLPS4482D1ZE_317103
|
Central Bank Of India
|
CBIN0281757
|
|
09DPLPS4482D1ZE
|
Material
|
1103
|
09DPLPS4757D1ZC
|
M/S GREEN WORLD NURSARY
|
09DPLPS4757D1ZC_310369
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DPLPS4757D1ZC
|
Material
|
1104
|
09DPUPS5538R1ZD
|
M/S SHIVAM BUILDING MATERIAL
|
09DPUPS5538R1ZD_306332
|
Central Bank Of India
|
CBIN0281284
|
|
09DPUPS5538R1ZD
|
Material
|
1105
|
09DQQPS4821A1ZM
|
MS Gokul Vihar Poudhshala Pudhiyan Lakhna Etw
|
09929001795
|
Central Bank Of India
|
CBIN0280227
|
|
09DQQPS4821A1ZM
|
Material
|
1106
|
09DQXPB9401G1ZI
|
JAI BAJRANGBALI CONSTRUCTION AND SUPPLIERS
|
09DQXPB9401G1ZI_337092
|
State Bank of India
|
SBIN0018847
|
|
09DQXPB9401G1ZI
|
Material
|
1107
|
09DQZPS6042C1Z8
|
PRATEEK ENTERPRISES
|
09DQZPS6042C1Z8_335700
|
Punjab National Bank
|
PUNB0155610
|
|
09DQZPS6042C1Z8
|
Material
|
1108
|
09DRKPS0142F1ZQ
|
SANDEEP SHAKYA BUILDING MATERIAL STORE
|
09DRKPS0142F1ZQ_307151
|
State Bank of India
|
SBIN0002522
|
|
09DRKPS0142F1ZQ
|
Material
|
1109
|
09DRZPS1386A1Z5
|
M/S BANKE BIHARI CONSTRUCTION
|
09DRZPS1386A1Z5_341878
|
State Bank of India
|
SBIN0003547
|
|
09DRZPS1386A1Z5
|
Material
|
1110
|
09DTPPS3822F1Z8
|
ANSHU SINGH
|
09DTPPS3822F1Z8_340620
|
State Bank of India
|
SBIN0000636
|
|
09DTPPS3822F1Z8
|
Material
|
1111
|
09DTWPS1819D1Z4
|
KUMARI SHANDHYA CONTRACTOR
|
09DTWPS1819D1Z4_316178
|
Indian Overseas Bank
|
IOBA0001943
|
|
09DTWPS1819D1Z4
|
Material
|
1112
|
09DWFPK6101Q1Z3
|
M/S B L F CONSTRUCTION
|
09DWFPK6101Q1Z3_341422
|
Central Bank Of India
|
CBIN0281757
|
|
09DWFPK6101Q1Z3
|
Material
|
1113
|
09DWJPD5790Q1ZL
|
MAA PITAMBARA BUILDERS
|
09DWJPD5790Q1ZL_307716
|
Axis Bank
|
UTIB0000854
|
|
09DWJPD5790Q1ZL
|
Material
|
1114
|
09DWJPP5164A1ZE
|
PAL AND SONS
|
09DWJPP5164A1ZE_338694
|
Indian Bank
|
IDIB000S533
|
|
09DWJPP5164A1ZE
|
Material
|
1115
|
09DWQPS3317RIZE
|
M/S SURENDRA SINGH
|
09DWQPS3317RIZE_311193
|
Bank of India
|
BKID0007722
|
|
09DWQPS3317RIZE
|
Material
|
1116
|
09DXEPP2010P1Z7
|
SUMAN BUILDING MATERIAL
|
09DXEPP2010P1Z7_304617
|
hdfc
|
HDFC0002163
|
|
09DXEPP2010P1Z7
|
Material
|
1117
|
09DXOPK8168MIZD
|
MS LAXMI BUILDING MATERIAL
|
09DXOPK8168MIZD_306177
|
Central Bank Of India
|
CBIN0282668
|
|
09DXOPK8168MIZD
|
Material
|
1118
|
09DYLPS2777C1ZW
|
BANKEY BIHARI CONSTRUCTION SUPPLIER
|
09DYLPS2777C1ZW_324595
|
Axis Bank
|
UTIB0004210
|
|
09DYLPS2777C1ZW
|
Material
|
1119
|
09DYXPS7239R1ZK
|
MS OM CONSTRUCTION
|
09DYXPS7239R1ZK_326732
|
Punjab National Bank
|
PUNB0448600
|
|
09DYXPS7239R1ZK
|
Material
|
1120
|
09DYXPS7293R1ZK
|
MS OM CONSTRUCTUON
|
09BCMPR7034Q1ZM_312491
|
Punjab National Bank
|
PUNB0448600
|
|
09DYXPS7293R1ZK
|
Material
|
1121
|
09DZIPK0962D1ZC
|
M/S SAKSHI BUILDING MATERIAL STORE
|
09DZIPK0962D1ZC_304178
|
Bank of India
|
BKID0007282
|
|
09DZIPK0962D1ZC
|
Material
|
1122
|
09DZIPS3177Q1Z8
|
TANUSHKA ENTERPRISES
|
09DZIPS3177Q1Z8_313723
|
Indian Bank
|
IDIB000R619
|
|
09DZIPS3177Q1Z8
|
Material
|
1123
|
09DZKPS6855M1Z7
|
M/S ABHISHEK BUILDING MATERIAL STORE
|
09DZKPS6855M1Z7_306967
|
|
|
|
09DZKPS6855M1Z7
|
Material
|
1124
|
09DZRPA9465G1ZR
|
SONA TRADERS
|
09DZRPA9465G1ZR_335653
|
hdfc
|
HDFC0001893
|
|
09DZRPA9465G1ZR
|
Material
|
1125
|
09EAAPK8440J2ZF
|
SHARMA BUILDING MATERIAL AND HARDWARE
|
09EAAPK8440J2ZF_330975
|
State Bank of India
|
SBIN0002522
|
|
09EAAPK8440J2ZF
|
Material
|
1126
|
09EBFPP3416K1ZC
|
DIVYANSHI TRADERS
|
09EBFPP3416K1ZC_318651
|
Central Bank Of India
|
CBIN0280227
|
|
09EBFPP3416K1ZC
|
Material
|
1127
|
09EBGPP4968H1ZZ
|
M/S DIVIYANSHI SUPPLIERS
|
09EBGPP4968H1ZZ_336090
|
Punjab National Bank
|
PUNB0691900
|
|
09EBGPP4968H1ZZ
|
Material
|
1128
|
09EBOPK4992Q1ZD
|
M/S S.B.R.TRADERS
|
09EBOPK4992Q1ZD_321896
|
Central Bank Of India
|
CBIN0284725
|
|
09EBOPK4992Q1ZD
|
Admin
|
1129
|
09EBPPK0048L2Z6
|
BABA VEERNATH TRADERS
|
09EBPPK0048L2Z6_297534
|
Central Bank Of India
|
CBIN0281645
|
|
09EBPPK0048L2Z6
|
Material
|
1130
|
09EBSPS5380E1ZY
|
M/s Pal building Material Store Shivpuri Timarua
|
09728704815_248140
|
Punjab National Bank
|
PUNB0448600
|
|
09EBSPS5380E1ZY
|
Material
|
1131
|
09ECQPS5844J2ZL
|
KAUSHAL CONSTRUCTION AND SUPPLIER
|
09ECQPS5844J2ZL_322198
|
UCO Bank
|
UCBA0003050
|
|
09ECQPS5844J2ZL
|
Material
|
1132
|
09ECTPK8638H1ZQ
|
M/S ROHIT CONSTRUCTION & SUPPLIERS
|
09ECTPK8638H1ZQ_338372
|
State Bank of India
|
SBIN0006101
|
|
09ECTPK8638H1ZQ
|
Material
|
1133
|
09ECVPS7839Q1ZW
|
M/S MUKH RAM SINGH
|
09ECVPS7839Q1ZW_331673
|
IDBI Bank
|
IBKL0001064
|
|
09ECVPS7839Q1ZW
|
Material
|
1134
|
09ECVPS9743B1ZS
|
M/S SHATRUGHAN SINGH
|
09128705733_281848
|
|
|
|
09ECVPS9743B1ZS
|
Material
|
1135
|
09EDAPS4732JIZ7
|
A P CONSTRUCTION
|
09EDAPS4732JIZ7_319463
|
hdfc
|
HDFC0001112
|
|
09EDAPS4732JIZ7
|
Material
|
1136
|
09EDNPK5214G1ZE
|
OM BUILDING MATERIAL
|
09EDNPK5214G1ZE_311416
|
Bank of India
|
BKID0007723
|
|
09EDNPK5214G1ZE
|
Material
|
1137
|
09EFHPK0016L1ZF
|
M/S AGNIHOTRI BRICK FIELD
|
09EFHPK0016L1ZF_309916
|
State Bank of India
|
SBIN0003548
|
|
09EFHPK0016L1ZF
|
Material
|
1138
|
09EFVPK9261K1ZE
|
THAKUR BUILDING MATERIAL STORE
|
09EFVPK9261K1ZE_305772
|
State Bank of India
|
SBIN0006071
|
|
09EFVPK9261K1ZE
|
Material
|
1139
|
09EGDPP8338D1Z4
|
SHRI RADHA MADAHAV ENTERPRISES
|
09EGDPP8338D1Z4_338680
|
Central Bank Of India
|
CBIN0281284
|
|
09EGDPP8338D1Z4
|
Material
|
1140
|
09EGGPD3997B1ZA
|
R.S. CONSTRUCTIONS AND SUPPLIERS
|
09EGGPD3997B1ZA_329573
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EGGPD3997B1ZA
|
Material
|
1141
|
09EGRPK7276M1Z9
|
SHAN INTERNATIONAL
|
09EGRPK7276M1Z9_311519
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09EGRPK7276M1Z9
|
Material
|
1142
|
09EIEPD5494K1ZS
|
M R INTERPRIGES
|
09EIEPD5494K1ZS_320726
|
|
|
|
09EIEPD5494K1ZS
|
Material
|
1143
|
09EIIPK0727G1Z8
|
BALAJI TRADERS
|
09EIIPK0727G1Z8_321304
|
Indian Bank
|
IDIB000R619
|
|
09EIIPK0727G1Z8
|
Material
|
1144
|
09EILPS6648F2ZI
|
KUSHWAH TRADERS
|
09EILPS6648F2ZI_306960
|
Axis Bank
|
UTIB0000854
|
|
09EILPS6648F2ZI
|
Material
|
1145
|
09EJDPK4692G1ZV
|
M/S ARYA TRADERS AND SUPPLIERS
|
09EJDPK4692G1ZV_330514
|
ICICI Bank
|
ICIC0000811
|
|
09EJDPK4692G1ZV
|
Material
|
1146
|
09EKHPK4001E1ZI
|
SHYAM GI BUILDING MATERIAL STORE
|
09EKHPK4001E1ZI_304591
|
State Bank of India
|
SBIN0001969
|
|
09EKHPK4001E1ZI
|
Material
|
1147
|
09EKYPS0787L1ZT
|
SWASTIK CONSTRUCTION AND TRADERS
|
09EKYPS0787L1ZT_331677
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EKYPS0787L1ZT
|
Material
|
1148
|
09EKYPS0857K1Z0
|
M/S MUHAR SINGH
|
09EKYPS0857K1Z0_300081
|
|
|
|
09EKYPS0857K1Z0
|
Material
|
1149
|
09EMIPK7965J1Z7
|
M/S PRADHAN CONSTRUCTION AND SUPPLIERS
|
09EMIPK7965J1Z7_326611
|
Central Bank Of India
|
CBIN0284723
|
|
09EMIPK7965J1Z7
|
Material
|
1150
|
09ENIPA3140J1Z4
|
SHYAM BABA CONTRACTOR AND SUPPLIER
|
09ENIPA3140J1Z4_332606
|
Indian Bank
|
IDIB000E513
|
|
09ENIPA3140J1Z4
|
Admin
|
1151
|
09ENPPK9877K1ZP
|
M/S RADHEY KRISHNA TRADERS
|
09ENPPK9877K1ZP_330449
|
UNION BANK OF INDIA
|
UBIN0571512
|
|
09ENPPK9877K1ZP
|
Material
|
1152
|
09ENQPK3958E1ZF
|
SHANI KUMAR
|
09ENQPK3958E1ZF_311509
|
State Bank of India
|
SBIN0017226
|
|
09ENQPK3958E1ZF
|
Material
|
1153
|
09ENQPK3958E2ZE
|
M/S SHANI KUMAR ENTERPRISES
|
09ENQPK3958E2ZE_334205
|
State Bank of India
|
SBIN0017226
|
|
09ENQPK3958E2ZE
|
Material
|
1154
|
09ENSPS6077Q1ZG
|
M/S MANI BUILDING MATERIAL STORE
|
09ENSPS6077Q1ZG_339610
|
IDBI Bank
|
IBKL0001064
|
|
09ENSPS6077Q1ZG
|
Material
|
1155
|
09ENTPK2203R1Z9
|
BHARDWAJ TRADERS
|
09ENTPK2203R1Z9_308051
|
Central Bank Of India
|
CBIN0282924
|
|
09ENTPK2203R1Z9
|
Material
|
1156
|
09EOOPS2204L1ZF
|
SHRI KALESHWAR NATH CONTRACTOR AND SUPPLIERS
|
09EOOPS2204L1ZF_339372
|
Axis Bank
|
UTIB0000854
|
|
09EOOPS2204L1ZF
|
Material
|
1157
|
09EOOPS3723E1ZK
|
MS INFRA
|
09EOOPS3723E1ZK_328576
|
Central Bank Of India
|
CBIN0284724
|
|
09EOOPS3723E1ZK
|
Material
|
1158
|
09EPAPS1369D1ZS
|
M/S ANURAG MACHINERY STORE
|
09EPAPS1369D1ZS_292884
|
State Bank of India
|
SBIN0018847
|
|
09EPAPS1369D1ZS
|
Material
|
1159
|
09EPGPK6156G1ZL
|
M/S SIDDHBABA CONTRACTOR AND SUPPLIERS
|
09EPGPK6156G1ZL_307024
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EPGPK6156G1ZL
|
Material
|
1160
|
09EPIPK2049G1ZR
|
R K TRADERS
|
09EPIPK2049G1ZR_309757
|
State Bank of India
|
SBIN0017226
|
|
09EPIPK2049G1ZR
|
Material
|
1161
|
09EQEPP1777B1ZP
|
M/S BALAJI TRADERS
|
09EQEPP1777B1ZP_339660
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09EQEPP1777B1ZP
|
Material
|
1162
|
09EQJPK9303K1ZC
|
SORYA CONTRACTOR AND SUPPLIER
|
09EQJPK9303K1ZC_303415
|
Axis Bank
|
UTIB0000854
|
|
09EQJPK9303K1ZC
|
Material
|
1163
|
09ERUPS5438B1Z6
|
M/S PRINCE CONTRACTOR AND SUPPLIERS
|
09ERUPS5438B1Z6_314837
|
Central Bank Of India
|
CBIN0284229
|
|
09ERUPS5438B1Z6
|
Material
|
1164
|
09ESOPS5692J1ZL
|
ANSHU TRADERS
|
09ESOPS5692J1ZL_336534
|
Central Bank Of India
|
CBIN0281284
|
|
09ESOPS5692J1ZL
|
Material
|
1165
|
09ETEPS7298F1ZW
|
NITYA TRADERS
|
09ETEPS7298F1ZW_329488
|
Indian Bank
|
IDIB000R619
|
|
09ETEPS7298F1ZW
|
Material
|
1166
|
09ETKPS8363F1ZY
|
ADITYA ENTERPRISES
|
09ETKPS8363F1ZY_338186
|
Punjab National Bank
|
PUNB0691900
|
|
09ETKPS8363F1ZY
|
Material
|
1167
|
09EUAPK2789G2Z9
|
M/S U. S. CONSTRUCTION
|
09EUAPK2789G2Z9_311749
|
Axis Bank
|
UTIB0004210
|
|
09EUAPK2789G2Z9
|
Material
|
1168
|
09EUQPK1154K1Z4
|
SHAKYA BUILDING MATERIAL
|
09EUQPK1154K1Z4_307154
|
State Bank of India
|
SBIN0002522
|
|
09EUQPK1154K1Z4
|
Material
|
1169
|
09EVAPS8451J1ZY
|
M/S BABA VISHWANATH ENNT UDHYOG
|
09EVAPS8451J1ZY_309758
|
State Bank of India
|
SBIN0001666
|
|
09EVAPS8451J1ZY
|
Material
|
1170
|
09EVLPK8778K1ZF
|
M/S VAISHNAVI CONTRUCTION AND SUPPLIERS
|
09EVLPK8778K1ZF_333535
|
State Bank of India
|
SBIN0017409
|
|
09EVLPK8778K1ZF
|
Material
|
1171
|
09EWDPS7923H1ZZ
|
M/S MAYUR STATIONERY AND PRINTING
|
09EWDPS7923H1ZZ_323440
|
UNION BANK OF INDIA
|
UBIN0551988
|
|
09EWDPS7923H1ZZ
|
Admin
|
1172
|
09EYQPS5780D1ZN
|
MS RATHORE KHAAD BHANDAR
|
09EYQPS5780D1ZN_298062
|
State Bank of India
|
SBIN0009546
|
|
09EYQPS5780D1ZN
|
Material
|
1173
|
09EYTPS7873E1ZC
|
PRIYANKA TRADERS
|
09EYTPS7873E1ZC_308273
|
Central Bank Of India
|
CBIN0281284
|
|
09EYTPS7873E1ZC
|
Material
|
1174
|
09FAOPK2876K1ZV
|
NEERAJ TRADERS
|
09FAOPK2876K1ZV_303032
|
|
|
|
09FAOPK2876K1ZV
|
Material
|
1175
|
09FBJPK6789K1ZM
|
M/S AYONS ENTERPRISES
|
09FBJPK6789K1ZM_336413
|
Canara Bank
|
CNRB0019495
|
|
09FBJPK6789K1ZM
|
Admin
|
1176
|
09FBYPD2686BTZB
|
MS SWASTIK CONSTRUCTION
|
09FBYPD2686BTZB_328720
|
ICICI Bank
|
ICIC0000811
|
|
09FBYPD2686BTZB
|
Material
|
1177
|
09FCLPK8065D1Z8
|
HRADYANSH TRADERS
|
09FCLPK8065D1Z8_335982
|
State Bank of India
|
SBIN0009546
|
|
09FCLPK8065D1Z8
|
Material
|
1178
|
09FCVPD4748E1Z5
|
RAJ CONSTRUCTION
|
09FCVPD4748E1Z5_316854
|
Axis Bank
|
UTIB0004210
|
|
09FCVPD4748E1Z5
|
Material
|
1179
|
09FDSPD6198A1Z6
|
MS KRISHNA ENTERPRISES
|
09FDSPD6198A1Z6_331365
|
Central Bank Of India
|
CBIN0284010
|
|
09FDSPD6198A1Z6
|
Material
|
1180
|
09FDXPK8382L1Z9
|
H R N ENTERPRISES
|
09FDXPK8382L1Z9_339970
|
Central Bank Of India
|
CBIN0280227
|
|
09FDXPK8382L1Z9
|
Material
|
1181
|
09FDXPR0294G1ZQ
|
MAHAKALESHWAR ENTERPRISES
|
09FDXPR0294G1ZQ_339744
|
Central Bank Of India
|
CBIN0282669
|
|
09FDXPR0294G1ZQ
|
Material
|
1182
|
09FFAPS5748H1ZX
|
J.K. CONSTRUCTION AND SUPPLIERS
|
09FFAPS5748H1ZX_330488
|
Central Bank Of India
|
CBIN0280223
|
|
09FFAPS5748H1ZX
|
Material
|
1183
|
09FHNPS9232R1Z0
|
OM SHREE CONSTRUCTION
|
09FHNPS9232R1Z0_301356
|
IDBI Bank
|
IBKL0001064
|
|
09FHNPS9232R1Z0
|
Material
|
1184
|
09FHUPK9332PIZ4
|
M/S RD CONSTRUCTION SUPPLIER
|
09FHUPK9332PIZ4_308361
|
Bank of India
|
BKID0007280
|
|
09FHUPK9332PIZ4
|
Material
|
1185
|
09FJTPP7887R1ZB
|
K.P CONSTRUCTION SUPPLIERS
|
09FJTPP7887R1ZB_321052
|
Central Bank Of India
|
CBIN0281645
|
|
09FJTPP7887R1ZB
|
Material
|
1186
|
09FJWPK9882E2Z4
|
M/S N.S. BUILDERS
|
09FJWPK9882E2Z4_329753
|
Central Bank Of India
|
CBIN0284723
|
|
09FJWPK9882E2Z4
|
Material
|
1187
|
09FKFPS1957E1ZS
|
M/S PRANSHU BUILDING MATERIAL
|
09FKFPS1957E1ZS_309039
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FKFPS1957E1ZS
|
Material
|
1188
|
09FKZPP4012D1ZT
|
RAM BABU ENTERPRISES
|
09FKZPP4012D1ZT_333721
|
Indian Bank
|
IDIB000B766
|
|
09FKZPP4012D1ZT
|
Material
|
1189
|
09FLLPS1244D1OD
|
HI TEC COMPUTER
|
09FMMPS9626D1ZD_331057
|
State Bank of India
|
SBIN0006101
|
|
09FLLPS1244D1OD
|
Admin
|
1190
|
09FMKPP7504R1Z0
|
JAMUNA CONSTRUCTION COMPANY
|
09FMKPP7504R1Z0_314165
|
hdfc
|
HDFC0002163
|
|
09FMKPP7504R1Z0
|
Material
|
1191
|
09FMLPK1126D1Z7
|
PANCHSHEEL BUILDING MATERIAL STORE
|
09FMLPK1126D1Z7_309364
|
|
|
|
09FMLPK1126D1Z7
|
Material
|
1192
|
09FMMPS9626D1ZD
|
M/S OM SAI CONSTRUCTIONS
|
09FMMPS9626D1ZD_331059
|
State Bank of India
|
SBIN0006101
|
|
09FMMPS9626D1ZD
|
Material
|
1193
|
09FNFPK9020K1ZN
|
M/S SUDEESH KUMAR CONTRACTOR
|
09FNFPK9020K1ZN_341249
|
Central Bank Of India
|
CBIN0281495
|
|
09FNFPK9020K1ZN
|
Material
|
1194
|
09FOCPD2529N1ZP
|
M/S ANKIT CONTRACTOR AND SUPPLIERS
|
09FOCPD2529N1ZP_311603
|
Bank of India
|
BKID0007633
|
|
09FOCPD2529N1ZP
|
Material
|
1195
|
09FOEPK6495A1ZQ
|
M/S RAJU CEMENT INT UDHYOG
|
09FOEPK6495A1ZQ_291198
|
State Bank of India
|
SBIN0000619
|
|
09FOEPK6495A1ZQ
|
Material
|
1196
|
09FOEPK7461C1ZU
|
SHYAM ENTERPRISES
|
09FOEPK7461C1ZU_337114
|
hdfc
|
HDFC0002163
|
|
09FOEPK7461C1ZU
|
Material
|
1197
|
09FOKPS5655L1ZX
|
M/S JAY BAJRANG TRADERS
|
09FOKPS5655L1ZX_339821
|
State Bank of India
|
SBIN0002522
|
|
09FOKPS5655L1ZX
|
Material
|
1198
|
09FOKPS5660P2ZR
|
ANUPAM SHUKLA
|
09FOKPS5660P2ZR_342510
|
UNION BANK OF INDIA
|
UBIN0820041
|
|
09FOKPS5660P2ZR
|
Admin
|
1199
|
09FPCPS7592H2Z3
|
AHIBARAN SINGH
|
09FPCPS7592H2Z3_300082
|
Bank of India
|
BKID0007280
|
|
09FPCPS7592H2Z3
|
Material
|
1200
|
09FPKPS0447M1Z5
|
M/S RAGHAV CONSTRUCTION
|
09FPKPS0447M1Z5_336629
|
State Bank of India
|
SBIN0003547
|
|
09FPKPS0447M1Z5
|
Material
|
1201
|
09FPLPK2312J1ZQ
|
M/S RADHA RANI TRADERS
|
09FPLPK2312J1ZQ_312034
|
|
|
|
09FPLPK2312J1ZQ
|
Material
|
1202
|
09FQBPS0552R1Z4
|
SAI CONSTRUCTION AND ALL SUPPLIERS
|
09FQBPS0552R1Z4_323704
|
Axis Bank
|
UTIB0000854
|
|
09FQBPS0552R1Z4
|
Material
|
1203
|
09FQRPK6691B1Z9
|
OM SAI TRADERS
|
09FQRPK6691B1Z9_340593
|
Central Bank Of India
|
CBIN0283289
|
|
09FQRPK6691B1Z9
|
Material
|
1204
|
09FQTPD9588Q1Z9
|
M/S ABHYA CONSTRUCTION AND SUPPLIERS
|
09FQTPD9588Q1Z9_336110
|
Indian Bank
|
IDIB000B766
|
|
09FQTPD9588Q1Z9
|
Material
|
1205
|
09FRBPK3049C1ZZ
|
VAISHNAVI TRADERS AND CONSTRUCTION
|
09FRBPK3049C1ZZ_338117
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FRBPK3049C1ZZ
|
Material
|
1206
|
09FRFPS4459J1ZO
|
M/s JantaBrickUdyogPuraila, Bharthana, Etawah
|
09129000705
|
Bank of India
|
BKID0007160
|
|
09FRFPS4459J1ZO
|
Material
|
1207
|
09FRTPS4457N1ZG
|
MS BHADAWAR SUPPLIERS AND CONTRACTOR STORE
|
09FRTPS4457N1ZG_297068
|
Central Bank Of India
|
CBIN0281495
|
|
09FRTPS4457N1ZG
|
Material
|
1208
|
09FSRPD8354N1ZR
|
SAI TREDERS
|
09FSRPD8354N1ZR_334668
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09FSRPD8354N1ZR
|
Material
|
1209
|
09FUVPD5419J1ZZ
|
YASHVI ELECTRONIC CONTRACTOR AND SUPPLIERS
|
09FUVPD5419J1ZZ_332886
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FUVPD5419J1ZZ
|
Material
|
1210
|
09FVKPS5957L1ZE
|
VANDANA HARDWARE STORE
|
09FVKPS5957L1ZE_314093
|
|
|
|
09FVKPS5957L1ZE
|
Material
|
1211
|
09FVSPS3386D2ZR
|
ARNAV CONSTRUCTION AND SUPPLIERS
|
09FVSPS3386D2ZR_332675
|
Axis Bank
|
UTIB0004210
|
|
09FVSPS3386D2ZR
|
Material
|
1212
|
09FWKPK6355K1ZS
|
CHHAYA ENTERPRISES
|
09FWKPK6355K1ZS_336290
|
State Bank of India
|
SBIN0001969
|
|
09FWKPK6355K1ZS
|
Material
|
1213
|
09FWXPD0117H1ZD
|
DITYA TRADERS AND SUPPLIERS
|
09FWXPD0117H1ZD_311141
|
Axis Bank
|
UTIB0004210
|
|
09FWXPD0117H1ZD
|
Material
|
1214
|
09FXJPS1610B1ZM
|
M/S SHITLA ENTERPRISES
|
09FXJPS1610B1ZM_317035
|
Punjab National Bank
|
PUNB0691900
|
|
09FXJPS1610B1ZM
|
Material
|
1215
|
09FXPPD4511J1Z8
|
RAGHAV CONSTRUCTION AND SUPPLIERS
|
09FXPPD4511J1Z8_339264
|
State Bank of India
|
SBIN0016721
|
|
09FXPPD4511J1Z8
|
Material
|
1216
|
09FXPPS6981B1ZO
|
M/S MAA PITAMBRA TRADERS
|
09FXPPS6981B1ZO_319443
|
Central Bank Of India
|
CBIN0282951
|
|
09FXPPS6981B1ZO
|
Material
|
1217
|
09FYZPD2360C1Z8
|
MS VEER TRADERS
|
09FYZPD2360C1Z8_331852
|
Indian Bank
|
IDIB000B766
|
|
09FYZPD2360C1Z8
|
Material
|
1218
|
09FZNPK4437E1Z1
|
MS ANUSHKA TRADERS
|
09FZNPK4437E1Z1_321351
|
Indian Bank
|
IDIB000R619
|
|
09FZNPK4437E1Z1
|
Material
|
1219
|
09FZPPS6151B2ZX
|
DEV ENTERPRISES
|
09FZPPS6151B2ZX_339204
|
State Bank of India
|
SBIN0016721
|
|
09FZPPS6151B2ZX
|
Admin
|
1220
|
09GCUPK6072C1Z5
|
M/S ASHOK AND BROTHERS
|
09GCUPK6072C1Z5_291367
|
|
|
|
09GCUPK6072C1Z5
|
Material
|
1221
|
09GCUPK6072C2Z4
|
M/S ASHOK AND BROTHERS
|
09GCUPK6072C2Z4_334218
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09GCUPK6072C2Z4
|
Material
|
1222
|
09GDNPK6763A2Z7
|
MS VIVEK TRADERS
|
09GDNPK6763A2Z7_306174
|
Central Bank Of India
|
CBIN0282668
|
|
09GDNPK6763A2Z7
|
Material
|
1223
|
09GDPPR9096M1Z2
|
M/S SINGH TRADERS
|
09GDPPR9096M1Z2_341421
|
Central Bank Of India
|
CBIN0282669
|
|
09GDPPR9096M1Z2
|
Material
|
1224
|
09GERPD6741E1Z7
|
JAI BUILDERS AND SUPPLIERS
|
09GERPD6741E1Z7_340505
|
Indian Bank
|
IDIB000E040
|
|
09GERPD6741E1Z7
|
Material
|
1225
|
09GFYPK4511P1ZG
|
SK ENTERPRISES
|
09GFYPK4511P1ZG_316566
|
Central Bank Of India
|
CBIN0284725
|
|
09GFYPK4511P1ZG
|
Material
|
1226
|
09GHLPD0217G1ZK
|
LADDU CONSTRUCTION
|
09GHLPD0217G1ZK_342240
|
Indian Bank
|
IDIB000E040
|
|
09GHLPD0217G1ZK
|
Material
|
1227
|
09GIBPS7126C3Z4
|
Badan Singh
|
09728707215_269026
|
State Bank of India
|
SBIN0002522
|
|
09GIBPS7126C3Z4
|
Material
|
1228
|
09GINPK5193K1ZE
|
M/S MEENA TRADERS
|
09GINPK5193K1ZE_310648
|
Indian Overseas Bank
|
IOBA0001943
|
|
09GINPK5193K1ZE
|
Material
|
1229
|
09GIWPS9939E1Z0
|
M/S RADHA KRISHNA CONTRACTOR AND SUPPLIERS
|
09GIWPS9939E1Z0_309972
|
Central Bank Of India
|
CBIN0281757
|
|
09GIWPS9939E1Z0
|
Material
|
1230
|
09GJVPK1571G1ZN
|
M/S GOYAL BUILDING MATERIAL
|
09GJVPK1571G1ZN_293229
|
|
|
|
09GJVPK1571G1ZN
|
Material
|
1231
|
09GKRPD2670A1Z6
|
PITAMBARA CONSTRUCTION AND SUPPLIER
|
09GKRPD2670A1Z6_322468
|
Punjab National Bank
|
PUNB0155610
|
|
09GKRPD2670A1Z6
|
Material
|
1232
|
09GMGPS9081D1ZH
|
M/S SS ENTERPRISES
|
09728707168_278086
|
Central Bank Of India
|
CBIN0284725
|
|
09GMGPS9081D1ZH
|
Material
|
1233
|
09GMMPM8264G1ZC
|
JAY MAA AND BABA SUPPLIER
|
09GMMPM8264G1ZC_335869
|
State Bank of India
|
SBIN0002572
|
|
09GMMPM8264G1ZC
|
Admin
|
1234
|
09GMTPS1155M1Z2
|
RUDRAKSHA CONTRACTOR AND SUPPLIER
|
09GMTPS1155M1Z2_336383
|
IDBI Bank
|
IBKL0001064
|
|
09GMTPS1155M1Z2
|
Material
|
1235
|
09GMXPD6442N1Z3
|
ARTI TRADERS
|
09GMXPD6442N1Z3_332885
|
hdfc
|
HDFC0002163
|
|
09GMXPD6442N1Z3
|
Material
|
1236
|
09GNEPD2631H1Z6
|
MINA DEVI ENTERPRISES
|
09GNEPD2631H1Z6_331666
|
State Bank of India
|
SBIN0002522
|
|
09GNEPD2631H1Z6
|
Material
|
1237
|
09GOZPS7692P1Z0
|
M/S K.S. STYLES SUPPLIERS
|
09GOZPS7692P1Z0_340606
|
IDBI Bank
|
IBKL0001269
|
|
09GOZPS7692P1Z0
|
Material
|
1238
|
09GPWPS1803C1ZJ
|
M. S SOLUTIONS
|
09GPWPS1803C1ZJ_321294
|
Indian Bank
|
IDIB000B766
|
|
09GPWPS1803C1ZJ
|
Material
|
1239
|
09GRHPB3596Q1ZW
|
MANU HARDWARE STORE
|
09GRHPB3596Q1ZW_336381
|
State Bank of India
|
SBIN0008954
|
|
09GRHPB3596Q1ZW
|
Material
|
1240
|
09GTIPK7350G1ZB
|
PRADEEP KUMAR
|
09GTIPK7350G1ZB_297909
|
Indian Bank
|
IDIB000E513
|
|
09GTIPK7350G1ZB
|
Material
|
1241
|
09GWZPK4554G1ZO
|
M/S KRISHNA AND SONS
|
09GWZPK4554G1ZO_309363
|
Central Bank Of India
|
CBIN0284886
|
|
09GWZPK4554G1ZO
|
Material
|
1242
|
09GXAPD1475F1ZM
|
MS GOPAL KRISHAN TRADERS
|
09GXAPD1475F1ZM_326217
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09GXAPD1475F1ZM
|
Material
|
1243
|
09GXPPS3885B1ZQ
|
M/S RAVINDRA SINGH BUILDING MATERIAL
|
09GXPPS3885B1ZQ_333301
|
Canara Bank
|
CNRB0002788
|
|
09GXPPS3885B1ZQ
|
Material
|
1244
|
09GYBPS9216R1ZC
|
SHRI NARAYAN TRADERS
|
09GYBPS9216R1ZC_336936
|
Central Bank Of India
|
CBIN0281645
|
|
09GYBPS9216R1ZC
|
Material
|
1245
|
09HDQPD8805L2ZS
|
MAYA TRADERS
|
09HDQPD8805L2ZS_338863
|
Axis Bank
|
UTIB0004210
|
|
09HDQPD8805L2ZS
|
Material
|
1246
|
09HDXPP2733J1ZN
|
SHRI RAM CONSTRUCTION AND SUPPLIERS
|
09HDXPP2733J1ZN_338653
|
Central Bank Of India
|
CBIN0281284
|
|
09HDXPP2733J1ZN
|
Material
|
1247
|
09HGJPS2837F1ZW
|
M/S SALEEM STEEL CORPORATION
|
09HGJPS2837F1ZW_307894
|
hdfc
|
HDFC0002719
|
|
09HGJPS2837F1ZW
|
Material
|
1248
|
09HJCPS7545N1Z8
|
M/S Guru Gyan Das Building Material Store
|
09828704626
|
Bank of India
|
BKID0007282
|
|
09HJCPS7545N1Z8
|
Material
|
1249
|
09HOMPS3746L1ZX
|
JYANSHU CONSTRUCTION AND SUPPLIERS
|
09HOMPS3746L1ZX_339762
|
Central Bank Of India
|
CBIN0281645
|
|
09HOMPS3746L1ZX
|
Material
|
1250
|
09HSTPS3246A1ZA
|
MASTER CHHOTELAL BUILDING MATERIAL STORE
|
09HSTPS3246A1ZA_328580
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09HSTPS3246A1ZA
|
Material
|
1251
|
09HXPPK6172L1ZI
|
USHA PAUDHSHALA
|
09HXPPK6172L1ZI_320290
|
Bank of Baroda
|
BARB0ORAIYA
|
|
09HXPPK6172L1ZI
|
Material
|
1252
|
09HZDPK8007C1ZF
|
M.CHANDRA CONTRACTOR SUPPLIERS
|
09HZDPK8007C1ZF_333953
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09HZDPK8007C1ZF
|
Material
|
1253
|
09IAOPS7603M1ZP
|
RAJ SUPPLIER
|
09IAOPS7603M1ZP_341327
|
Central Bank Of India
|
CBIN0280227
|
|
09IAOPS7603M1ZP
|
Material
|
1254
|
09ICNPS6531P1ZF
|
NARAYAN BROTHER SUPPLIERS
|
09ICNPS6531P1ZF_305647
|
Central Bank Of India
|
CBIN0282669
|
|
09ICNPS6531P1ZF
|
Material
|
1255
|
09IHLPD1096K1ZU
|
VAISHNAVI BUILDING MATERIAL AND HARDWARE
|
09IHLPD1096K1ZU_336535
|
Central Bank Of India
|
CBIN0281495
|
|
09IHLPD1096K1ZU
|
Material
|
1256
|
09ILDPS4901J1ZO
|
M/S G. S. SUPPLIER
|
09ILDPS4901J1ZO_336253
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ILDPS4901J1ZO
|
Material
|
1257
|
09ILEPS4079CIZP
|
MS M.S ENTERPRISES
|
09ILEPS4079CIZP_306176
|
State Bank of India
|
SBIN0012832
|
|
09ILEPS4079CIZP
|
Material
|
1258
|
09ILZPD9332L1Z2
|
SARASUATI ENTERPRISES
|
09ILZPD9332L1Z2_338743
|
Bank of Baroda
|
BARB0BUPGBX
|
|
09ILZPD9332L1Z2
|
Material
|
1259
|
09ILZPK2964P1ZN
|
M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS
|
09ILZPK2964P1ZN_311094
|
|
|
|
09ILZPK2964P1ZN
|
Material
|
1260
|
09IMTPS0997H1ZV
|
R.S. CONSTRUCTION AND SUPPLIERS
|
09IMTPS0997H1ZV_329756
|
Central Bank Of India
|
CBIN0284723
|
|
09IMTPS0997H1ZV
|
Material
|
1261
|
09IMUPS4602C1ZM
|
YOGENDRA BUILDING MATERIAL
|
09IMUPS4602C1ZM_299382
|
Central Bank Of India
|
CBIN0280223
|
|
09IMUPS4602C1ZM
|
Material
|
1262
|
09INFPS3571G1ZH
|
M/S PRATAP CONSTRUCTION
|
09INFPS3571G1ZH_338275
|
Canara Bank
|
CNRB0002788
|
|
09INFPS3571G1ZH
|
Material
|
1263
|
09IPZPK0134K1Z7
|
SANJESH KUMARI CONSTRUCTION
|
09IPZPK0134K1Z7_340607
|
State Bank of India
|
SBIN0006101
|
|
09IPZPK0134K1Z7
|
Material
|
1264
|
09IQDPS1610D1ZZ
|
MS GOGA JI CONSTRUCTIONS
|
09IQDPS1610D1ZZ_300351
|
Bank of India
|
BKID0007282
|
|
09IQDPS1610D1ZZ
|
Material
|
1265
|
09IQTPK2492B1ZD
|
MS ANKUR TRADERS AND SUPPLIERS
|
09IQTPK2492B1ZD_330715
|
Axis Bank
|
UTIB0004210
|
|
09IQTPK2492B1ZD
|
Material
|
1266
|
09IRXPS1249R1Z9
|
RADHEY RADHEY TRADERS
|
09IRXPS1249R1Z9_336188
|
IDBI Bank
|
IBKL0001064
|
|
09IRXPS1249R1Z9
|
Material
|
1267
|
09IRZPS7242N1ZA
|
SHUBHI CONTRACTOR AND SUPPLIERS
|
09IRZPS7242N1ZA_312060
|
Bank of Baroda
|
BARB0SAIFAI
|
|
09IRZPS7242N1ZA
|
Material
|
1268
|
09IVPPK0872N1ZM
|
M/S RAJENDRA TRADERS
|
09IVPPK0872N1ZM_341679
|
Central Bank Of India
|
CBIN0284010
|
|
09IVPPK0872N1ZM
|
Material
|
1269
|
09IWMPS8112K1ZO
|
GAURAVI TRADERS
|
09728706197_255706
|
State Bank of India
|
SBIN0017227
|
|
09IWMPS8112K1ZO
|
Material
|
1270
|
09IZQPS4906G1ZL
|
M/S JAY MAHAKAL CONSTRUCTION AND SUPPLIERS
|
09IZQPS4906G1ZL_339633
|
Punjab National Bank
|
PUNB0368500
|
|
09IZQPS4906G1ZL
|
Material
|
1271
|
09JBBPS5368L1ZR
|
VINAYAK BUILDING MATERIAL
|
09JBBPS5368L1ZR_329038
|
Central Bank Of India
|
CBIN0281495
|
|
09JBBPS5368L1ZR
|
Material
|
1272
|
09JCQPK6260R1ZD
|
ANKIT TRADERS
|
09JCQPK6260R1ZD_336860
|
State Bank of India
|
SBIN0001969
|
|
09JCQPK6260R1ZD
|
Material
|
1273
|
09JFOPS0799G1ZG
|
MS SHIV HARSH NURSERY
|
09JFOPS0799G1ZG_298010
|
|
|
|
09JFOPS0799G1ZG
|
Material
|
1274
|
09JMLPS1863M1Z0
|
MS LUCKY TRADERS
|
09JMLPS1863M1Z0_321051
|
hdfc
|
HDFC0001893
|
|
09JMLPS1863M1Z0
|
Material
|
1275
|
09JOXPS5273H1ZR
|
R.S. TILES AND BUILDERS
|
09JOXPS5273H1ZR_303906
|
Punjab & Sind Bank
|
PSIB0021194
|
|
09JOXPS5273H1ZR
|
Material
|
1276
|
09JPQPS6105LIZY
|
RAJ BUILDING MATERIAL
|
09JPQPS6105LIZY_305648
|
State Bank of India
|
SBIN0003547
|
|
09JPQPS6105LIZY
|
Material
|
1277
|
09JQUPS5491A1Z0
|
BASREHAR FILLING STATION
|
09JQUPS5491A1Z0_334809
|
State Bank of India
|
SBIN0002522
|
|
09JQUPS5491A1Z0
|
Admin
|
1278
|
09JXNPK8134F2ZY
|
HAJARIA SERVICES
|
09JXNPK8134F2ZY_339914
|
State Bank of India
|
SBIN0017226
|
|
09JXNPK8134F2ZY
|
Material
|
1279
|
09JYJPS0739G1ZU
|
SAGAR CONSTRUCTION AND SUPPLIERS
|
09JYJPS0739G1ZU_333513
|
Axis Bank
|
UTIB0000854
|
|
09JYJPS0739G1ZU
|
Material
|
1280
|
09JZPPK6144A1Z3
|
MS NEW MANGALAM TRADERS
|
09JZPPK6144A1Z3_336992
|
UNION BANK OF INDIA
|
UBIN0569950
|
|
09JZPPK6144A1Z3
|
Material
|
1281
|
09KAKPS3241D1ZG
|
SHRI OM GOGA JI BUILDING MATERIAL
|
09KAKPS3241D1ZG_310254
|
|
|
|
09KAKPS3241D1ZG
|
Material
|
1282
|
09KAQPK7455D1Z2
|
GRAMEEN SEWA ENTERPRISES
|
09228801225_234981
|
Central Bank Of India
|
CBIN0282669
|
|
09KAQPK7455D1Z2
|
Material
|
1283
|
09KDWPS0475J1ZF
|
SATYENDRA NAMDEV SUPPLIERS
|
09KDWPS0475J1ZF_304240
|
State Bank of India
|
SBIN0003547
|
|
09KDWPS0475J1ZF
|
Material
|
1284
|
09KEGPS8143C1Z3
|
M/S P R CONSTRUCTION
|
09KEGPS8143C1Z3_332674
|
Central Bank Of India
|
CBIN0282669
|
|
09KEGPS8143C1Z3
|
Material
|
1285
|
09KEZPS9050F1ZE
|
M/S KS ENTERPRISES
|
09CTAPK1377B1ZY_306036
|
Central Bank Of India
|
CBIN0284725
|
|
09KEZPS9050F1ZE
|
Material
|
1286
|
09KGRPS5313B1Z0
|
M/S PANKAJ CONSTRUCTION AND SUPPLIERS
|
09KGRPS5313B1Z0_306822
|
Bank of India
|
BKID0007720
|
|
09KGRPS5313B1Z0
|
Material
|
1287
|
09KJJPS8363C1ZJ
|
BALA JI ENTERPRISES
|
09729001499
|
Central Bank Of India
|
CBIN0282669
|
|
09KJJPS8363C1ZJ
|
Material
|
1288
|
09KKDPS9215N2Z6
|
PRAHLAD BUILDERS
|
09628704608
|
Central Bank Of India
|
CBIN0284723
|
|
09KKDPS9215N2Z6
|
Material
|
1289
|
09KNOPS9644M1ZJ
|
SUBHAM PAUDHASHALA
|
09KNOPS9644M1ZJ_296962
|
Central Bank Of India
|
CBIN0280227
|
|
09KNOPS9644M1ZJ
|
Material
|
1290
|
09KPAPS2607E1ZT
|
SHIVA CONSTRUCTION
|
09KPAPS2607E1ZT_337876
|
Canara Bank
|
CNRB0000115
|
|
09KPAPS2607E1ZT
|
Material
|
1291
|
09KUIYK2514F1RT
|
Om Sai Ent Bhatta
|
09628706273_265513
|
State Bank of India
|
SBIN0006650
|
|
09KUIYK2514F1RT
|
Material
|
1292
|
09KVEPS3148L1ZS
|
AYUSH CONSTRUCTION AND SUPPLIER
|
09KVEPS3148L1ZS_335558
|
Bank of Baroda
|
BARB0VJETAW
|
|
09KVEPS3148L1ZS
|
Material
|
1293
|
09KVVPS1967Q1ZU
|
UPENDRA CONSTRUCTION COMPANY
|
09KVVPS1967Q1ZU_335440
|
Central Bank Of India
|
CBIN0281495
|
|
09KVVPS1967Q1ZU
|
Material
|
1294
|
09LKNM06543F1DJ
|
CHIEF HORTICULTURIST AYODHYANIK PRAYOG
|
09LKNM06543F1DJ_314934
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
1295
|
09LPJPS5777R1Z7
|
M/S ANIL MACHINERY STORE
|
09LPJPS5777R1Z7_316749
|
Central Bank Of India
|
CBIN0284229
|
|
09LPJPS5777R1Z7
|
Material
|
1296
|
09MLPDS3391M1ZA
|
OMENDRA ENTERPRISES
|
09DSWPD5525A1ZO_341475
|
Central Bank Of India
|
CBIN0282669
|
|
09MLPDS3391M1ZA
|
Material
|
1297
|
09MRDPS8643B1ZA
|
S.K. Construction and Supplier
|
09MRDPS8643B1ZA_335649
|
Canara Bank
|
CNRB0018655
|
|
09MRDPS8643B1ZA
|
Material
|
1298
|
09MRVPS3644E1ZV
|
SHRI BANKEY BIHARI CONSTRUCTION AND SUPPLIERS
|
09MRVPS3644E1ZV_339693
|
Canara Bank
|
CNRB0005605
|
|
09MRVPS3644E1ZV
|
Material
|
1299
|
09MTIPS5779K1ZB
|
M/S VANSHIWALE TRADERS
|
09MTIPS5779K1ZB_336653
|
State Bank of India
|
SBIN0003547
|
|
09MTIPS5779K1ZB
|
Material
|
1300
|
09MYXPS9026H1Z5
|
SHREE BANKE BIHARI TRADERS
|
09MYXPS9026H1Z5_331950
|
Bank of India
|
BKID0007613
|
|
09MYXPS9026H1Z5
|
Material
|
1301
|
09NAIPS5962N1ZE
|
RIDHHI ENTERPRISES
|
09NAIPS5962N1ZE_336443
|
State Bank of India
|
SBIN0003547
|
|
09NAIPS5962N1ZE
|
Material
|
1302
|
09NWUPS1400P1ZG
|
RAJABABU TRADERS
|
09NWUPS1400P1ZG_332799
|
UNION BANK OF INDIA
|
UBIN0571521
|
|
09NWUPS1400P1ZG
|
Material
|
1303
|
09ODLPS4088E1ZO
|
PARI TRADERS
|
09ODLPS4088E1ZO_340648
|
Indian Bank
|
IDIB000E040
|
|
09ODLPS4088E1ZO
|
Material
|
1304
|
09OKMPS6858G1ZY
|
ASHU BHAIYA ENTERPRISES
|
09OKMPS6858G1ZY_337205
|
State Bank of India
|
SBIN0003547
|
|
09OKMPS6858G1ZY
|
Material
|
1305
|
09PLMPM5897G1ZC
|
ATUL SUPPLIER
|
09GMMPM8264G1ZC_335646
|
State Bank of India
|
SBIN0009557
|
|
09PLMPM5897G1ZC
|
Material
|
1306
|
09QYGPS0135G1Z0
|
M/S SHREE RAM CONSTRUCTION
|
09QYGPS0135G1Z0_339770
|
Central Bank Of India
|
CBIN0282669
|
|
09QYGPS0135G1Z0
|
Material
|