S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09000097695
|
Kishanswarup and Sons, Mursan, Hathras
|
3166003/KSSMH
|
|
|
|
|
Material
|
2
|
09000099098
|
M/S Jay Shiv Int Udyog, Khudipuri, Mursan
|
3166003/MJSIUK
|
|
|
|
|
Material
|
3
|
09020162508
|
M/S HIRDESH CONKRIT UDYOG
|
3166004/MHCUS
|
|
|
|
|
Material
|
4
|
09122400583
|
Bhagvan Int Udyog,Gadai road Bamoli,hathras
|
3166003/BIUBH
|
|
|
|
|
Material
|
5
|
09125402193
|
M/S Akash Int Udyog, Jahroli-Gorai Rd, Hathras
|
3166003/MAIUJG
|
Bank of India
|
BKID0007761
|
|
|
Material
|
6
|
09125801865
|
Rajkumar
|
3166002/RKPWDH
|
|
|
|
|
Material
|
7
|
09127104304
|
BRAJ KANKRIT TILES UDYOG
|
3166003/BKTU
|
|
|
|
|
Material
|
8
|
09127400154
|
M/S Rajendra Kumar Cement Stokist
|
3166001/garina
|
|
|
|
|
Material
|
9
|
09127400564
|
CHETAN ET UDHUG
|
3166002/CEU
|
|
|
|
|
Material
|
10
|
09127400710
|
Porush Eit Udyog, Jogia, Iglas Road, Hathras
|
3166003/PEUJIH
|
|
|
|
|
Material
|
11
|
09127401493
|
M/S RAMCHARAN JAGDISH PRASAD
|
3166001/RCJ
|
|
|
|
|
Material
|
12
|
09127401832
|
Gupta Biulding Material Store, Sadabad, MM Nagar
|
3166003/GBMSSM
|
|
|
|
|
Material
|
13
|
09127402285
|
P.K. EAT UDHAYUG
|
3166001/RUHERY
|
|
|
|
|
Material
|
14
|
09127402624
|
M/S Radha Brick Works
|
3166004/MRBW
|
|
|
|
|
Material
|
15
|
09127402954
|
Smt. Kalpna Upadhayay
|
3166002/SKUPWD
|
|
|
|
|
Material
|
16
|
09127403435
|
M/S GUPTA BUILDING METERIYAL
|
3166003/GBM
|
|
|
|
|
Material
|
17
|
09127403586
|
Rahul Eit Udyog, Mathurapur
|
3166007/REUM
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
18
|
09127500469
|
ABHAY TRADING COMPANI
|
3166002/A.C
|
|
|
|
|
Material
|
19
|
09127500964
|
jay bala je eat udog
|
3166007/jbj
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
20
|
09127501186
|
BALAJI INT UDYOG
|
3166003/BIU
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
21
|
09127501558
|
RADHA IET UDHOG UMARAV PUR
|
3166006/RIU
|
|
|
|
|
Material
|
22
|
09127501695
|
BHARAT EAT UDHOG RASMAI
|
3166004/B.E.U.
|
|
|
|
|
Material
|
23
|
09127502044
|
S.D.K.D.TRADERS
|
3166004/SDKDT
|
|
|
|
|
Material
|
24
|
09127502124
|
DAU BABA EIT BHATTA
|
3166002/DEB
|
|
|
|
|
Material
|
25
|
09127502732
|
Sharma Building Material
|
3166004/S.B.M
|
|
|
|
|
Material
|
26
|
09134024000
|
Gyani Traders, Manikpur, Jalesar Rd, Hathras
|
3166005/GTMJRH
|
|
|
|
|
Material
|
27
|
09140234820
|
Varshney Building Material,Chandpa Hathras
|
3166003/VBM
|
|
|
|
|
Material
|
28
|
09184390355
|
M/S Hardesh Cancrit Udyog, Rohai Hathras
|
3166003/HCU
|
|
|
|
|
Material
|
29
|
09225402008
|
Lavali Brick Nagala Mishriya
|
3166005/LBNM
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
30
|
09225801624
|
Mani Ram Eit Bhatta Company, Mugalgarhi
|
3166007/MREBC
|
Canara Bank
|
CNRB0000998
|
|
|
Material
|
31
|
09225804566
|
R B EAT UDOG
|
3166007/RBEU
|
|
|
|
|
Material
|
32
|
09227402402
|
M/S Vikas Building Material Store & Fertilizers
|
3166004/MVBSF
|
|
|
|
|
Material
|
33
|
09227402690
|
AGIRBAL BILDING METERIYAL
|
3166004/A.B.M
|
|
|
|
|
Material
|
34
|
09227402911
|
V.K. INTER PRIZES SADABAD
|
3166004/V.K
|
|
|
|
|
Material
|
35
|
09227403171
|
M/S Balaji Eit Udyog, Sherpur, Sadabad
|
3166004/MBEUSS
|
|
|
|
|
Material
|
36
|
09227403543
|
MS. AMAN BRIKES UDOUG UMRAB PU
|
3166006/M.A.B
|
|
|
|
|
Material
|
37
|
09227501421
|
RAJKAML BILIDAG METERIYAL MAI
|
3166004/R.B.M.
|
Bank of India
|
BKID0007761
|
|
|
Material
|
38
|
09227501534
|
Anil Kumar
|
3166002/AK
|
|
|
|
|
Material
|
39
|
09325205733
|
SARDAR SINGH EIT UDYOG
|
3166003/SSINGH
|
|
|
|
|
Material
|
40
|
09325206817
|
M/S PREM ENT BHATTA UDYOG
|
3166004/MPEBU
|
|
|
|
|
Material
|
41
|
09327101507
|
M/S Sadabad Brick Works
|
3166004/MSBW
|
|
|
|
|
Material
|
42
|
09327105821
|
CHODHRAY TERDAS AVERNI BALDEV
|
3166004/CTAB
|
|
|
|
|
Material
|
43
|
09327300375
|
BHAGVAN BILDING METERIYAL SADABAD
|
3166004/B.B.M.
|
|
|
|
|
Material
|
44
|
09327400214
|
AGARWAL TRADING
|
3166002/AT
|
|
|
|
|
Material
|
45
|
09327400218
|
Shree Ram Trading Company, Mursan gate, Hathras
|
3166003/SRTCMG
|
|
|
|
|
Material
|
46
|
09327401633
|
SHIV BUILDING MATERIAL,KRISNA COLD STORE
|
3166001/SBM
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
47
|
09327402001
|
M. HASEEM BRIK FIELD
|
3166006/HBF
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
48
|
09327402637
|
RadheyKrishna Eit Udyog,Nagla Seva, Gopalpur,Sasni
|
3166001/RKEUNS
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
49
|
09327403081
|
DIESH BILDING METERIYAL JATOI
|
3166004/D.B.M
|
|
|
|
|
Material
|
50
|
09327403335
|
M/S Sohansingh Jaisingh Eit Udyog
|
3166004/SSJSBU
|
|
|
|
|
Material
|
51
|
09327403340
|
SHREE SHAKTI BUILDING MATRIEAL ,KALORA PAITH CHORA
|
3166001/SSBM
|
|
|
|
|
Material
|
52
|
09327404180
|
SHREE RAM IET UDOG AGRANA
|
3166006/SRI
|
|
|
|
|
Material
|
53
|
09327502846
|
RAMESH CHAND RAHUL KUMAR
|
3166004/RCRK
|
|
|
|
|
Material
|
54
|
09327502905
|
Rahul Traders, Shyam Nagar, Hathras
|
3166001/RTS
|
|
|
|
|
Material
|
55
|
09411418999
|
Raj Building Material, Jalesar Rd, Hathras
|
3166002/RBMJRH
|
Canara Bank
|
|
|
|
Material
|
56
|
09412488270
|
Maa Bhagvati Building Material,Vidya Nagar
|
3166003/MBBMVN
|
|
|
|
|
Material
|
57
|
09425205073
|
CHODAHRY BRICK FIELD GAHLAU
|
3166004/CBFGA
|
|
|
|
|
Material
|
58
|
09425805494
|
P K CONSTRUCTION
|
3166003/PK CON
|
|
|
|
|
Material
|
59
|
09425901665
|
SHANKER BRICKS UDYOG
|
3166004/SBU
|
|
|
|
|
Material
|
60
|
09427100390
|
JINDAL CONCRETE UDYOG
|
3166002/JCUPH
|
UNION BANK OF INDIA
|
UBIN0530573
|
|
|
Material
|
61
|
09427400082
|
PRAMOD & ARUN
|
3166001/PRAMUD
|
|
|
|
|
Material
|
62
|
09427400195
|
baldev brick works
|
3166003/bbw
|
|
|
|
|
Material
|
63
|
09427400388
|
LKASHMI NARAYAN AGARWAL
|
3166001/LNA
|
|
|
|
|
Material
|
64
|
09427401020
|
Shree Ganesh Construction Company
|
3166001/SGC
|
|
|
|
|
Material
|
65
|
09427401072
|
Kishan Kumar Saraswat
|
3166002/KKS
|
|
|
|
|
Material
|
66
|
09427401100
|
MAA BAGWATI EAT UDHYUG
|
3166001/MAAB
|
|
|
|
|
Material
|
67
|
09427402509
|
Rahul Building Material Bisawa
|
3166004/RBMB
|
|
|
|
|
Material
|
68
|
09427403537
|
Shree Jay Jagdambe Int Udyog, Lahara, Hathras
|
3166003/SJJIUL
|
|
|
|
|
Material
|
69
|
09427403542
|
Maa Ambe Eit Udyog
|
3166002/MAEUH
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
70
|
09427403603
|
BAGHEL BUILDING MATERIAL NAGLA RATI
|
3166007/b.b.m
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
71
|
09427500086
|
M/S VIPATIRAM TYAGI EIT BHATTA
|
3166004/MVRTEB
|
|
|
|
|
Material
|
72
|
09427500425
|
RAM BRICK FILD
|
3166001/RAM
|
|
|
|
|
Material
|
73
|
09427502079
|
FOJI WILDING MAITRIL KACHORA
|
3166006/FWM
|
|
|
|
|
Material
|
74
|
09427502099
|
M/S G S Eat Udyog, Pipalgavan, Si.Rao, Hathras
|
3166006/MGSEUP
|
|
|
|
|
Material
|
75
|
09458697211
|
Jagdish Prasad Agrawal Iron Sales, Hathras
|
3166003/JPAISH
|
|
|
|
|
Material
|
76
|
09510190009
|
Agra Cement Pipe Factory
|
3166002/ACPFPH
|
|
|
|
|
Material
|
77
|
09525202309
|
KUWAR EAT UDHYOG WAJIDPUR
|
3166006/K.E.U
|
|
|
|
|
Material
|
78
|
09525802872
|
Rathi Sales, Jalesar
|
3166007/RSJ
|
|
|
|
|
Material
|
79
|
09527400133
|
Prakash cement Jali Udyog, Bye Pas, Sasni
|
3166001/PCJUBP
|
|
|
|
|
Material
|
80
|
09527400152
|
Bharat Lal Sharma
|
3166002/BLS
|
|
|
|
|
Material
|
81
|
09527401161
|
PREM BILDING METERIYAL SADABAD
|
3166004/P.M.B.
|
|
|
|
|
Material
|
82
|
09527401486
|
Kanchan Eit Udyog , Noorpur
|
3166002/KEUNH
|
Central Bank Of India
|
CBIN0280244
|
|
|
Material
|
83
|
09527401943
|
VAISHNO BRICK UDYOG
|
3166004/VBU
|
Indian Bank
|
IDIB000H014
|
|
|
Material
|
84
|
09527402914
|
RAJORIYA BILDING METERIYAL SADABAD
|
3166004/R.B.S
|
Bank of India
|
BKID0007761
|
|
|
Material
|
85
|
09527403122
|
Krishna Eint Udyog
|
3166004/MKEU
|
|
|
|
|
Material
|
86
|
09527403273
|
RAJESH
|
3166001/RAJESH
|
|
|
|
|
Material
|
87
|
09527403546
|
MS KRISHNA SUDAMA INT UDYOG GANGA GARHI PACHO HTS
|
3166007/SEC
|
|
|
|
|
Material
|
88
|
09527403571
|
SHRI BALAJI BRICK FIELD
|
3166007/SBB
|
|
|
|
|
Material
|
89
|
09527403645
|
Vrindavan Trading Company, 3/17 Awas Vikas,Hathras
|
3166002/VTCAVH
|
|
|
|
|
Material
|
90
|
09527500354
|
GUTHARA KHAD BHANDAR
|
3166004/GKB
|
|
|
|
|
Material
|
91
|
09527502353
|
AMIT BUILDING MATERIAL
|
3166004/ABM
|
|
|
|
|
Material
|
92
|
09527502730
|
RAJ BULLDING METIREAL
|
3166001/KHAD
|
|
|
|
|
Material
|
93
|
09537700164
|
RAJENDRA PLASTIC INDUSTRIES, KANPUR
|
3166002/RPIKF
|
|
|
|
|
Material
|
94
|
09625205769
|
STAR EAT UDYOG MAKHDAMPUR, EGLASS, ALIGARH
|
3166001/SEU
|
|
|
|
|
Material
|
95
|
09625208386
|
JAY DURGE CEMENT AGE. HATHRAS .JN
|
3166002/JDS
|
|
|
|
|
Material
|
96
|
09625804795
|
SATYMAV BRICK FIELD. SIKRARI LALPUR,ETAH
|
3166001/SBF
|
|
|
|
|
Material
|
97
|
09625806191
|
Jadaun Building Material
|
3166007/JBMH
|
|
|
|
|
Material
|
98
|
09627400467
|
LAXMI IRON STOR
|
3166003/LIS
|
|
|
|
|
Material
|
99
|
09627400599
|
M/S Jay Bhole Int Udyog, Nagla Babu, Hathras
|
3166003/MJIUNB
|
|
|
|
|
Material
|
100
|
09627400745
|
M/S Kishan Int Udyog, Opp Suvidha Gas Agency, Hts
|
3166003/MKIUMR
|
Punjab National Bank
|
PUNB0020000
|
|
|
Material
|
101
|
09627400806
|
Smt. Manju Sharma
|
3166002/SMSPH
|
|
|
|
|
Material
|
102
|
09627401424
|
Rajkumar Sharma
|
3166004/RKS
|
|
|
|
|
Material
|
103
|
09627401617
|
Kaptan Singh
|
3166002/KS
|
|
|
|
|
Material
|
104
|
09627402579
|
SAGAR ART SADABAD
|
3166004/S.A.S
|
Bank of India
|
BKID0007761
|
|
|
Material
|
105
|
09627403263
|
KAPASIYA IAT UDHYOG
|
3166006/K.P
|
|
|
|
|
Material
|
106
|
09627403305
|
SRI GIRAJ G MAHARAJ EAT UDHYOG
|
3166006/S.G.M.
|
|
|
|
|
Material
|
107
|
09627500589
|
Vishal Eat Bhatta, Tehra Mode,Kasri(Aligarh)
|
3166001/VAB
|
|
|
|
|
Material
|
108
|
09627501409
|
M/S Indermal Virendra Kumar Jain, Gali Supan, Hts
|
3166002/MIVKJH
|
|
|
|
|
Material
|
109
|
09627501584
|
RADHA BRICK WORKS, MANDU, HATRAS
|
3166001/RBV
|
|
|
|
|
Material
|
110
|
09627502098
|
vikas building material
|
3166004/vbm
|
|
|
|
|
Material
|
111
|
09627502211
|
JAGDAMBA BUILDING METERIAL
|
3166007/JM
|
|
|
|
|
Material
|
112
|
09627502734
|
S.D.ENT UDYOG BAND
|
3166002/SDE
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
113
|
09639071105
|
shiv shakti brick works rohai
|
3166003/ssbwr
|
|
|
|
|
Material
|
114
|
09720187103
|
RANA BUILDING MATERIAL AND SUPPLIER
|
3166003/RBMS
|
|
|
|
|
Material
|
115
|
09725901258
|
M/S Lalaji Eit Udyog, Tuksan, Hathras
|
3166005/LEYTH
|
|
|
|
|
Material
|
116
|
09727400344
|
M/S RAJASTHAN CEMENT UDOG
|
3166003/RCU
|
|
|
|
|
Material
|
117
|
09727401155
|
M/S MAHALAXMI BRICK WORKS (BECHIYA)
|
3166004/MMBW
|
|
|
|
|
Material
|
118
|
09727401881
|
RADHASARAN AGRBAL SADABAD
|
3166004/RSA
|
|
|
|
|
Material
|
119
|
09727402008
|
Ganesh Eit Udyog, Sihori
|
3166007/GEUSHH
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
120
|
09727402588
|
M.S.&SONS EINT UDHYOG CHHONK
|
3166007/MS
|
|
|
|
|
Material
|
121
|
09727403041
|
Satya Building Material,Jalesar Rd, Maho
|
3166002/SBMJRM
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
122
|
09727403129
|
SHORTI & SANS
|
3166002/S
|
|
|
|
|
Material
|
123
|
09727403215
|
Choudhary Building Material
|
3166004/CBM
|
|
|
|
|
Material
|
124
|
09727403470
|
M/S Bihari Ji Brick Works
|
3166002/BJBW
|
|
|
|
|
Material
|
125
|
09727403606
|
Shaurya Trading Company, Hurmat Gunj, S.Rao, Hts
|
3166006/STCHSH
|
|
|
|
|
Material
|
126
|
09727403630
|
M/S Abhai Eat Udyog
|
3166006/MAEU
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
127
|
09727501051
|
Singh Eit Udyog, pipalgavan, Sikandrarao
|
3166006/SEUPSH
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
128
|
09727501687
|
Satyendra Kumar
|
3166002/S.K
|
|
|
|
|
Material
|
129
|
09727502041
|
Chohan Brick Udyog, Lahara, Hathras
|
3166003/CBULMH
|
|
|
|
|
Material
|
130
|
09727502526
|
M/S N L Virla Marbel Store, Virla Bhavan, Sadabad
|
3166003/MNLVMS
|
|
|
|
|
Material
|
131
|
09758878035
|
Yadran & sons Bhatta Ent
|
3166005/YSBE
|
|
|
|
|
Material
|
132
|
09758927569
|
GOPAL ARTS
|
3166003/GA
|
|
|
|
|
Material
|
133
|
09761623623
|
KARYALAY FOREST RANGE OFFICERS VAN VIBHAG ALIGARH
|
3166006/KFROVA
|
|
|
|
|
Material
|
134
|
09800500634
|
Cemco Pipe Manufacturing Company, Teri Bagia , Agr
|
3166005/CPMCTA
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
135
|
09801900023
|
SWARAJYA TIMES, AGRA
|
3166002/STAF
|
|
|
|
|
Material
|
136
|
09825206796
|
Ganga brick udyog
|
3166004/GBU
|
|
|
|
|
Material
|
137
|
09825207640
|
Ma Pitambara Eit Udyog
|
3166004/MPEJ
|
|
|
|
|
Material
|
138
|
09825208743
|
M/S G.C. Eint Udyog
|
3166004/MGGEUS
|
|
|
|
|
Material
|
139
|
09827301215
|
SUBODH BRICK FACTORY
|
3166004/SBFS
|
|
|
|
|
Material
|
140
|
09827400249
|
SHREE DAUJI MAHARAJ SEWA
|
3166005/SDMS
|
|
|
|
|
Material
|
141
|
09827401263
|
RAM KUMAR SHARMA
|
3166002/RAKUSH
|
|
|
|
|
Material
|
142
|
09827401423
|
MAHESHWARY BOOK STORE
|
3166001/BOOK
|
|
|
|
|
Material
|
143
|
09827402347
|
SHWETANK PACHORI
|
3166002/SHPA
|
|
|
|
|
Material
|
144
|
09827402757
|
Girdhar eat Udhog
|
3166001/Girdha
|
|
|
|
|
Material
|
145
|
09827403111
|
M/S Sada Annapoorna Int Udyog, Jogia, Hathras
|
3166003/MSAIUJ
|
|
|
|
|
Material
|
146
|
09827403158
|
M/S Kela Devi Eit Bhatta, Jagipur, Sasni
|
3166001/jagipu
|
|
|
|
|
Material
|
147
|
09827403262
|
JAY MAA DURGA EAT UDHYOG KAPASIYA
|
3166006/JAY
|
|
|
|
|
Material
|
148
|
09827500150
|
Chandra Industries, Awas Vikas, hathras
|
3166002/CIAVH
|
|
|
|
|
Material
|
149
|
09827500258
|
Pundeer & Sons Brick Udyog, Dandeshwari
|
3166007/PSBUD
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
150
|
09827500588
|
Ashwani Kumar Contractor & Supplier
|
3166002/AKCAS
|
|
|
|
|
Material
|
151
|
09827501545
|
Krishna Brick Field
|
3166004/KBF
|
Bank of India
|
BKID0007761
|
|
|
Material
|
152
|
09827501696
|
Agrawal Bricks Badhar
|
3166005/abb
|
|
|
|
|
Material
|
153
|
09827502210
|
GOYAL & COMPANY
|
3166003/G
|
|
|
|
|
Material
|
154
|
09837292775
|
Dhruv Eit Udyog, Kararmai
|
3166007/DEUKH
|
|
|
|
|
Material
|
155
|
09839001420
|
Darshan Enterprize, Chamad Gate , Hathras
|
3166002/DECGH
|
|
|
|
|
Material
|
156
|
09897929594
|
CHOHAN BILDING MATERAIL S RAU
|
3166006/CBM
|
|
|
|
|
Material
|
157
|
09925205904
|
M/S Rama Brick Field, Madora Iglas (Aligarh)
|
3166003/MRBFMI
|
|
|
|
|
Material
|
158
|
09925402184
|
M/S ONKAR RAJESHWAR EIT UDYOG
|
3166004/MOREU
|
|
|
|
|
Material
|
159
|
09925403174
|
M/S OM BUILDING MATERIALS , IGLAS ROAD, HATHRAS
|
3166003/OBM
|
|
|
|
|
Material
|
160
|
09925403249
|
M/S Sri Balaji Eit Udyog, Mankrol, Iglas
|
3166004/MBEUMI
|
|
|
|
|
Material
|
161
|
09925804699
|
Radha Krishan Bricks
|
3166005/RKBSH
|
|
|
|
|
Material
|
162
|
09925806434
|
SHRI SAI RAM EIT UDHYOG JARARA,LAL GARHI (HATHRAS)
|
3166006/SSREUJ
|
|
|
|
|
Material
|
163
|
09925817950
|
Pratyendra Singh Contractor
|
3166002/PSCPWD
|
|
|
|
|
Material
|
164
|
09927400013
|
Shatish Chandra Agrawal, Khati Khana, Sasni gate
|
3166003/SCAKKH
|
|
|
|
|
Material
|
165
|
09927400376
|
SREE NATH JI IRON & STONE CO.
|
3166001/NATH
|
|
|
|
|
Material
|
166
|
09927400998
|
Aasha Ram cement agency, hathras
|
3166002/Aasha
|
|
|
|
|
Material
|
167
|
09927401880
|
sanjeev traders sadabad
|
3166004/sts
|
|
|
|
|
Material
|
168
|
09927402224
|
JAI SHIV BRICK UDYOG
|
3166004/JSBU
|
|
|
|
|
Material
|
169
|
09927403092
|
Pankaj Kaushik
|
3166002/PKPWDH
|
|
|
|
|
Material
|
170
|
09927403129
|
Maa Durga Brick Field
|
3166004/MDBFS
|
|
|
|
|
Material
|
171
|
09927403497
|
Atul Biliding Metriyal
|
3166005/ABM
|
|
|
|
|
Material
|
172
|
09927485632
|
VIJAY INT UDOG
|
3166003/VIG
|
|
|
|
|
Material
|
173
|
09927500960
|
M/S Sitaram Eit Udyog
|
3166004/MSEU
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
174
|
09927501790
|
RAJU BILDING METERIYAL
|
3166004/R.B.M
|
|
|
|
|
Material
|
175
|
09927502299
|
Singhal Traders,Iglas Road, Hathras
|
3166002/STIRH
|
|
|
|
|
Material
|
176
|
09927502577
|
MANOHAR LAL OM PRAKASH
|
3166002/MO
|
|
|
|
|
Material
|
177
|
09927502579
|
CHOBEJI NARSURY
|
3166002/CHOBE
|
|
|
|
|
Material
|
178
|
09961103132
|
SHREE KISHAN EAT UDHIYAG BARDHAVARI
|
3166004/S.K
|
|
|
|
|
Material
|
179
|
09997622578
|
Shree Radhey Govind Traders, Tuksan, Hathras
|
3166003/SRGTTS
|
|
|
|
|
Material
|
180
|
09997771111
|
BALAJI INT UDYOG SIKANDARPUR HATHRAS
|
3166002/BEUSH
|
|
|
|
|
Material
|
181
|
09BJEPK8793C1ZV
|
CHANDRAKANT GAUTAM
|
3166002/CHGA
|
|
|
|
09BJEPK8793C1ZV
|
Material
|
182
|
229914671524
|
SANJEEV KUMAR
|
229914671524_299678
|
Canara Bank
|
CNRB0005601
|
|
|
Material
|
183
|
296675856853
|
BAJARANG BALI SWAYAM SAHAYATA SAMUH
|
296675856853_322572
|
Canara Bank
|
CNRB0018856
|
|
|
Material
|
184
|
382316928483
|
MOHAMMAD KAFIL
|
382316928483_256177
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
185
|
383593636453
|
NAJAM
|
383593636453_256179
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
186
|
576410297407
|
JITENDRA
|
576410297407_299679
|
Canara Bank
|
CNRB0005601
|
|
|
Material
|
187
|
698274045825
|
NARAYAN BEEJ BHANDAR
|
698274045825_256186
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
188
|
883577576145
|
CHITAR MAL
|
883577576145_262701
|
|
|
|
|
Material
|
189
|
985466376671
|
SANTOSH KUMAR
|
985466376671_299677
|
Indian Overseas Bank
|
IOBA0000967
|
|
|
Material
|
190
|
995178617846
|
PARVATI S.H.G. RUDAYAN
|
995178617846_319941
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
191
|
998350330788
|
Jitendra Kumar
|
998350330788_257871
|
|
|
|
|
Material
|
192
|
BVOPK1940H
|
SUNIL KUMAR
|
BVOPK1940H_318504
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
193
|
CERPD8894J
|
MEERABAI SELF HELP GROUP
|
CERPD8894J_323514
|
Canara Bank
|
CNRB0003671
|
|
|
Material
|
194
|
CQMPD6166N
|
JAI BABA MAHILA SHG SHYAMPUR MAINKIPUR
|
CQMPD6166N_318502
|
Bank of India
|
BKID0007276
|
|
|
Material
|
195
|
DMSPD6373Q
|
SHIV BHOLEY SHG NAGLA FATELA
|
DMSPD6373Q_313924
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
196
|
DPRPD3591E
|
JAI BHAJRANG BALI SHG RAMPUR
|
DPRPD3591E_318503
|
Canara Bank
|
CNRB0008952
|
|
|
Material
|
197
|
DUZPP1986E
|
MAHAMAYA MAHILA SELFHELP GROUP NAGLA JHUNNA
|
DUZPP1986E_313036
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
198
|
DYYPM0105B
|
JAY AMBAY SHG
|
DYYPM0105B_331660
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
199
|
ECRPD3677P
|
MA KHEREWALI SHG MADNAI
|
ECRPD3677P_322656
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
200
|
EPLPS3768M
|
BHUDEV NURSERY, BISANA
|
EPLPS3768M_259579
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
201
|
FEIPP3141C
|
CHANDRAWALI SHG KACCHAPURA
|
FEIPP3141C_333903
|
Canara Bank
|
CNRB0004286
|
|
|
Material
|
202
|
GPVPD7415A
|
GAGAN SELF HELP GROUP UDAYBHAN MURSAN
|
GPVPD7415A_318743
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
203
|
GSOPD5943K
|
LAKXMI MAHILA SWAYAM SAHAYATA SAMUH UDHENA
|
GSOPD5943K_318740
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
204
|
HFHPD6038E
|
UJALA MAHILA SHG KOKA
|
HFHPD6038E_328735
|
Canara Bank
|
CNRB0004284
|
|
|
Material
|
205
|
HHTPK6461E
|
SHUBHAM KUMAR
|
HHTPK6461E_318505
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
206
|
HJG1506450
|
Deepak Computers
|
HJG1506450_238031
|
|
|
|
|
Material
|
207
|
HJG2085710
|
RAJWATI
|
HJG2085710_258086
|
|
|
|
|
Material
|
208
|
HJG2652311
|
YADAV SINGH
|
HJG2652311_237327
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
209
|
IRFPD5074R
|
SHRI KHATU SHYAM MAHILA SVAYAN SAHAAYATA SAMOOH
|
IRFPD5074R_338404
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
210
|
JDQ1231489
|
Raj Kumar
|
JDQ1231489_270329
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
211
|
JDQ1255090
|
SHEELENDRA KUMAR
|
JDQ1255090_243615
|
|
|
|
|
Material
|
212
|
JDQ1255590
|
NAHAR SINGH
|
JDQ1255590_243617
|
|
|
|
|
Material
|
213
|
JDQ1293638
|
NARESH KUMAR
|
JDQ1293638_270237
|
|
|
|
|
Material
|
214
|
JDQ1342245
|
Sarvesh Kumar
|
JDQ1342245_255552
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
215
|
JDQ1346923
|
RAJENDRA SINGH
|
JDQ1346923_270194
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
216
|
JDQ1452069
|
KALLU SINGH
|
JDQ1452069_242147
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
217
|
JDQ1453653
|
JAYPRAKASH
|
JDQ1453653_258087
|
|
|
|
|
Material
|
218
|
JDQ1520246
|
SHEELENDRA KUMAR
|
JDQ1520246_236631
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
219
|
JDQ1532696
|
SHRI KRISHAN
|
JDQ1532696_239135
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
220
|
JDQ1614403
|
AMAR SINGH
|
JDQ1614403_256184
|
|
|
|
|
Material
|
221
|
JDQ1631506
|
ROOPKISHOR
|
JDQ1631506_258088
|
|
|
|
|
Material
|
222
|
JDQ1690726
|
MANOJ KUMAR
|
JDQ1690726_243619
|
|
|
|
|
Material
|
223
|
JDQ1777119
|
Ashok Kumar
|
JDQ1777119_257024
|
|
|
|
|
Material
|
224
|
JDQ3350570
|
Ajay kumar
|
UP75370777343_270306
|
|
|
|
|
Material
|
225
|
JDQ3413614
|
RISHI KUMAR PATHAK
|
JDQ3413614_256180
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
226
|
KDC1910355
|
Atul Kumar
|
KDC1910355_265852
|
State Bank of India
|
SBIN0003773
|
|
|
Material
|
227
|
MBH1333202
|
SHYAM SINGH
|
MBH1333202_243118
|
|
|
|
|
Material
|
228
|
MBH1448232
|
RAGHUVEER
|
MBH1448232_238762
|
|
|
|
|
Material
|
229
|
MBH1615048
|
Nizam
|
MBH1615048_270176
|
Bank of India
|
BKID0007761
|
|
|
Material
|
230
|
MBH1651868
|
ISLAM KHAN
|
MBH1651868_243124
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
231
|
MBH1938463
|
LAL MOHAMMAD
|
MBH1938463_243125
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
232
|
MBH2003663
|
VEER PAL SINGH
|
MBH2003663_270243
|
State Bank of India
|
SBIN0015076
|
|
|
Material
|
233
|
MBH2008241
|
AJEEM KHAN
|
MBH2008241_243115
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
234
|
MBH2621035
|
Multan Khan
|
MBH2621035_270246
|
Bank of India
|
BKID0007761
|
|
|
Material
|
235
|
MBH2851400
|
SUNEEL KUMAR
|
MBH2851400_243116
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
236
|
MBH2959328
|
Brijmohan
|
MBH2959328_270049
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
237
|
NBP0463273
|
Yogendra Pal Singh
|
NBP0463273_295797
|
|
|
|
|
Material
|
238
|
NBP0506246
|
Uday Singh
|
NBP0506246_265850
|
|
|
|
|
Material
|
239
|
NBP0583906
|
YOGESH KUMAR
|
NBP0583906_259536
|
|
|
|
|
Material
|
240
|
NBP0863720
|
VIJENDRA KUMAR
|
NBP0863720_236260
|
|
|
|
|
Material
|
241
|
NBP1524008
|
KUMARI ARCHNA
|
NBP1524008_259534
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
242
|
NBP1727395
|
VINOD PHOTO STUDIO
|
NBP1727395_259734
|
|
|
|
|
Material
|
243
|
NBP1784131
|
Veerendra kumar Agrawal
|
NBP1784131_270453
|
Canara Bank
|
CNRB0004293
|
|
|
Material
|
244
|
NBP2352698
|
SUMAN BABU
|
NBP2352698_260050
|
Canara Bank
|
CNRB0001596
|
|
|
Material
|
245
|
NBP2353951
|
RAVENDRA KUMAR
|
NBP2353951_256185
|
|
|
|
|
Material
|
246
|
NBP2430007
|
Neetu Singh
|
NBP2430007_258258
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
247
|
NBP2939817
|
Gagan Agrawal
|
NBP2939817_270455
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
248
|
NBP3064797
|
Asheesh Agrawal
|
NBP3064797_270451
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
249
|
NBP3094802
|
AMIT KUMAR
|
NBP3094802_270178
|
State Bank of India
|
SBIN0050631
|
|
|
Material
|
250
|
NSPPS5987C
|
STAR MAHILA SHG TARFARA HATHRAS
|
NSPPS5987C_319893
|
Canara Bank
|
CNRB0004022
|
|
|
Material
|
251
|
RJ0120000139676
|
Sarendra Singh
|
RJ0120000139676_295796
|
State Bank of India
|
SBIN0011633
|
|
|
Material
|
252
|
TCH0052919
|
RAM NARESH
|
TCH0052919_239141
|
|
|
|
|
Material
|
253
|
TCH0229708
|
Anil Kumar
|
TCH0229708_270048
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
254
|
TCH0303610
|
Pradeep Kumar
|
TCH0303610_270052
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
255
|
TCH1060789
|
CHHAVI PHOTO PALACE AND PHOTOSTATE
|
TCH1060789_295997
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
256
|
TCH1443506
|
KULDEEP
|
TCH1443506_270179
|
State Bank of India
|
SBIN0000590
|
|
|
Material
|
257
|
TCH1483767
|
RINKU
|
TCH1483767_243122
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
258
|
TCH2261253
|
BANI SINGH
|
TCH2261253_243117
|
|
|
|
|
Material
|
259
|
UP/70/367/615043
|
Ramvir Singh
|
UP/70/367/615043_243237
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
260
|
UP/70/367/615318
|
Raja Ram
|
UP/70/367/615318_243238
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
261
|
UP/70/367/666358
|
NAJRUDDIN
|
UP/70/367/666358_243123
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
262
|
UP/70/367/744983
|
DHARAM PAL SINGH
|
UP/70/367/744983_243113
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
263
|
UP/70/367/744994
|
RAVI PRAKASH
|
UP/70/367/744994_243114
|
State Bank of India
|
SBIN0011649
|
|
|
Material
|
264
|
UP/70/367/765562
|
CAMPOTAR RAMPRASAD
|
UP/70/367/765562_243121
|
|
|
|
|
Material
|
265
|
UP/70/367/765580
|
NARENDRA SINGH
|
UP/70/367/765580_243120
|
|
|
|
|
Material
|
266
|
UP/70/367/765582
|
DEVENDRA SINGH
|
UP/70/367/765582_243119
|
|
|
|
|
Material
|
267
|
UP66255698
|
Mahesh Pal
|
260381884371_255698
|
Canara Bank
|
CNRB0001596
|
|
|
Material
|
268
|
UP66327085
|
SADHNA MAHILA SWAYAM SAHAYATA SAMOOH
|
UP66327085
|
Bank of India
|
BKID0007761
|
|
|
Material
|
269
|
UP66329805
|
BHIMA BAI MAHILA SELF HELP GROUP
|
UP66329805
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
270
|
UP66331318
|
Radhika Self help group
|
UP66331318
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
271
|
UP66332853
|
Sabir Khan
|
UP66332853
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
272
|
UP66334169
|
ASHOK KUMAR
|
UP66334169
|
State Bank of India
|
SBIN0050631
|
|
|
Admin
|
273
|
UP66337096
|
VEERPAL SINGH
|
UP66337096
|
Bank of India
|
BKID0007276
|
|
|
Admin
|
274
|
UP66339962
|
JAI MAIYA KI SHG SASNI KHEDA FIROJPUR
|
UP66339962
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
275
|
UP66339963
|
BHOLE BABA SHG SASNI BASAI KAZI
|
UP66339963
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
276
|
UP703670492330
|
HARIOM SHARMA
|
UP703670492330_270235
|
Punjab National Bank
|
PUNB0387400
|
|
|
Material
|
277
|
UP703671405391
|
KISHAN LAL
|
UP703671405391_239139
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
278
|
UP70367303512
|
Subhash Chand
|
UP70367303512_270054
|
Bank of India
|
BKID0007761
|
|
|
Material
|
279
|
UP75368438085
|
CHANDRAPAL
|
UP75368438085_258704
|
|
|
|
|
Material
|
280
|
UP753690372192
|
Ashok Kumar
|
UP753690372192_263903
|
|
|
|
|
Material
|
281
|
UP753690429407
|
YOGVEER SINGH
|
UP753690429407_237326
|
Canara Bank
|
CNRB0000881
|
|
|
Material
|
282
|
UP753690702279
|
Gopal kishor Agrawal
|
UP753690702279_270452
|
State Bank of India
|
SBIN0011317
|
|
|
Material
|
283
|
UP753690753195
|
Satish Kumar
|
UP753690753195_242321
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
284
|
UP753691237508
|
RAMPAL
|
UP753691237508_237328
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
285
|
UP75369702026
|
Lakhan Singh
|
UP75369702026_270454
|
|
|
|
|
Material
|
286
|
UP753700081278
|
JAGVEER SINGH
|
UP753700081278_270248
|
|
|
|
|
Material
|
287
|
UP753700738273
|
Shivkumar Pathak
|
UP753700738273_255553
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
288
|
UP75370198206
|
SITARAM
|
UP75370198206_239136
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
289
|
UP75370360059
|
RAMKISHOR
|
UP75370360059_256181
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
290
|
UP75370519181
|
RAJVEER SINGH
|
UP75370519181_270187
|
State Bank of India
|
SBIN0011634
|
|
|
Material
|
291
|
UP75370519183
|
SANJAY KUMAR
|
UP75370519183_270222
|
State Bank of India
|
SBIN0011634
|
|
|
Material
|
292
|
UP75370738274
|
Niraj kumari
|
UP75370738274_270307
|
Canara Bank
|
CNRB0001648
|
|
|
Material
|
293
|
UP75370777343
|
Santosh Kumar
|
UP75370777343_270330
|
|
|
|
|
Material
|
294
|
UP75370777348
|
Lalit Kumar
|
UP75370777348_270251
|
Bank of India
|
BKID0007276
|
|
|
Material
|
295
|
UP75370783404
|
SURESH CHANDRA
|
UP75370783404_243620
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
296
|
XAY0084903
|
Tejveer Singh
|
XAY0084903_257023
|
|
|
|
|
Material
|
297
|
XAY0466151
|
JITOSH KUMAR
|
XAY0466151_236629
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
298
|
XAY0948455
|
BHOOP PRAKASH
|
XAY0948455_270240
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
299
|
XAY1427111
|
RAM PRASAD
|
XAY1427111_243621
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
300
|
XAY1524008
|
CHANDRAVEER SINGH
|
XAY1524008_236632
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
301
|
XAY1619212
|
Prem Kishor
|
XAY1619212_255551
|
Canara Bank
|
CNRB0000244
|
|
|
Material
|
302
|
XAY1635606
|
RAMKUMAR
|
XAY1635606_256178
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
303
|
XAY1848456
|
SURENDRAPAL
|
XAY1848456_260701
|
State Bank of India
|
SBIN0008743
|
|
|
Material
|
304
|
XAY2180230
|
DURGESH KUMAR
|
XAY2180230_256183
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
305
|
XAY2333292
|
VEERENDRA SHARMA
|
XAY2333292_270226
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
306
|
XAY2628360
|
OM PRAKASH
|
XAY2628360_270250
|
|
|
|
|
Material
|
307
|
09102301561
|
E.E. I.C.D, Okhla
|
09102301561
|
|
|
|
|
Material
|
308
|
09103701958
|
M/S KISHAN LAL CONTRACTOR
|
09103701958_270450
|
|
|
|
|
Material
|
309
|
09125203014
|
Sangam Eat Udyog, KBF Mirza Chandpur(Gopi) Aligarh
|
09125203014
|
|
|
|
|
Material
|
310
|
09125206041
|
MS SANTRAJ,PIPAL NAG,BITHANA GONDA, ALG
|
09125206041_276002
|
State Bank of India
|
SBIN0008743
|
|
|
Material
|
311
|
09125208497
|
Sri Girraj Prasad Sharma
|
09125208497
|
|
|
|
|
Material
|
312
|
09125900544
|
Rahesk Eant Udyog
|
09125900544_234667
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
313
|
09127103606
|
M/S Jitendra Singh Construction
|
09127103606
|
|
|
|
|
Material
|
314
|
09127400446
|
Jai Shiv Eit Udyog,Nagla Ummed, Hathras
|
09127400446
|
|
|
|
|
Material
|
315
|
09127401224
|
M/S Rawat Brick Field
|
09127401224
|
Bank of India
|
|
|
|
Material
|
316
|
09127401601
|
M/S RAJESH BUILDERS, MADHUGARI, HATHRAS
|
09127401601_275712
|
|
|
|
|
Material
|
317
|
09127401978
|
Jyoti Traders, Sasni
|
09127401978
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
318
|
09127403195
|
Ganga Traders, Chavad Gate, Hathras
|
09127403195
|
|
|
|
|
Material
|
319
|
09127404181
|
Shreeram Eit Udyog, Lahara Road, Jogia, Hathras
|
09127404181
|
|
|
|
|
Material
|
320
|
09127404364
|
M/S Maheshwari Fertilizers, Bhatikara, Hathras
|
09127404364
|
|
|
|
|
Material
|
321
|
09127404524
|
M/S RADHA RANI Eat Udyog,Bhisi Mirzapur SRao Hathr
|
09127404524
|
|
|
|
|
Material
|
322
|
09127405839
|
M/S SURENDRA SINGH CONTRACTOR BHISI MIR. SI.RAO
|
09127405839_275809
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
323
|
09127500394
|
Madhu Agriculture Indusries
|
09127500394_258091
|
Bank of India
|
BKID0007760
|
|
|
Material
|
324
|
09127500620
|
M/S JAI JAGDAMBEY ENT UDHYOG, DANDESARY, HATHRAS
|
09127500620
|
Canara Bank
|
CNRB0003670
|
|
|
Material
|
325
|
09127500978
|
Shanti Eat Udyog, Wajidpur, Sikandrarao
|
09127500978
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
326
|
09127502393
|
Dileep Traders, Hathras Road, Sadabad
|
09127502393
|
|
|
|
|
Material
|
327
|
09127562558
|
M/S SHRI BALAJI BUILDING MATERIAL AND IRON STORE
|
09127562558
|
|
|
|
|
Material
|
328
|
09127781361
|
Shreeram(Bapuji) Building Material
|
09127781361
|
|
|
|
|
Material
|
329
|
09200110643
|
M/S Parmar Building Material
|
09200110643
|
Canara Bank
|
CNRB0001455
|
|
|
Material
|
330
|
09211319381
|
M/S Pushp Bricks Works, Sherpur
|
09211319381
|
|
|
|
|
Material
|
331
|
09225208609
|
Shree Krishna Eit Udyog, Gijrola
|
09225208609
|
|
|
|
|
Material
|
332
|
09225209873
|
M/S Ma Chandravali Eit Udyog, Iglas
|
09225209873
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
333
|
09225805660
|
SHRI SAI BRICK FIELD, Barsoli, Sikandrarao
|
09225805660
|
|
|
|
|
Material
|
334
|
09227400177
|
Durgesh Prasad and Company
|
09227400177
|
|
|
|
|
Material
|
335
|
09227400700
|
M/S KISHAN SWAROOP BHATTA ENTT
|
09227400700_270283
|
|
|
|
|
Material
|
336
|
09227401954
|
M/S Saraswat Building Material, Mai
|
09227401954
|
|
|
|
|
Material
|
337
|
09227402628
|
Bajrang Eit Udyog, Iglas Road, Tuksan
|
09227402628
|
|
|
|
|
Material
|
338
|
09227403972
|
PRADHAN CONTRACTOR AND SUPPLIERS, BARMAU S.RAO
|
09227403972_256411
|
Bank of India
|
BKID0007276
|
|
|
Material
|
339
|
09227404500
|
M/S MAHESHWARI BRICK WORKS
|
09227404500_262434
|
|
|
|
|
Material
|
340
|
09227404528
|
RADHA KRISHNA EINT UDHYOG
|
09227404528_262697
|
State Bank of India
|
SBIN0014207
|
|
|
Material
|
341
|
09227404585
|
SHRI RADHA EIT UDHYOG RATIBHANPUR SRAO
|
09227404585
|
|
|
|
|
Material
|
342
|
09227405792
|
M/S MS BHUPENDRA BUILDING MATERICAL,SALEMPUR,HTS
|
09227405792_274968
|
Canara Bank
|
CNRB0004285
|
|
|
Material
|
343
|
09227500252
|
Surendra Pal, Govt. Contractor & Supplier,Hathras
|
09227500252
|
|
|
|
|
Material
|
344
|
09227501845
|
M/S Jahar Ent Udyog
|
09227501845
|
|
|
|
|
Material
|
345
|
09227502604
|
KAMAL BRICKS & TILES HATHRAS INDUSTRIES
|
09227502604
|
|
|
|
|
Material
|
346
|
09234310820
|
AMBIKA BUILDING MATERIAL MOHANPUR S.RAO
|
09234310820
|
|
|
|
|
Material
|
347
|
09257403546
|
M/S Krishan Sudama Eit Udyog, Pacho, Si Rao
|
09257403546
|
|
|
|
|
Material
|
348
|
09275016620
|
Sharma Eit Udyog, Iterni, Hasayan
|
09275016620
|
|
|
|
|
Material
|
349
|
09302500102
|
UP Agro Industrial Corporation Ltd.,Hathras
|
09302500102
|
|
|
|
|
Material
|
350
|
09325208350
|
Shree Ganga Vermi Shakti
|
09325208350_243616
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
351
|
09325211635
|
M/S BHOLE BABA ENT UDHYOG NAGLA MIRZA ALIGARH
|
09325211635_270484
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
352
|
09325803566
|
M/S RADHA KRISHNA BRICK FIELD, KANAKPUR, ALIGARH
|
09325803566_262443
|
|
|
|
|
Material
|
353
|
09327400379
|
MS SHRI KRISHANA ENTT UDYOG HATHRAS
|
09927406274_272317
|
|
|
|
|
Material
|
354
|
09327400874
|
SHAKTI ENTERPRISES
|
09327400874_239233
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
355
|
09327402171
|
S.K.Trading Corporation
|
09327402171
|
|
|
|
|
Material
|
356
|
09327402185
|
Jain Building Material, Jalesar Raod, Manikpur
|
09327402185
|
Punjab National Bank
|
PUNB0364500
|
|
|
Material
|
357
|
09327402350
|
Gupta Cement Agency
|
09327402350
|
|
|
|
|
Material
|
358
|
09327403095
|
Shree Radha Krishna Building Material, Maho
|
09327403095
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
359
|
09327403104
|
Asha Sharma
|
09327403104
|
|
|
|
|
Material
|
360
|
09327403180
|
SHRI RAM ENT UDHYOG AGRANA
|
09327403180_262767
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
361
|
09327403566
|
Upadhyaya Building Material Supliers
|
09327403566
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
362
|
09327403590
|
M/S Keshav Eit Udyog, Sadabad
|
09327403590
|
|
|
|
|
Material
|
363
|
09327403882
|
Jai Shiv Building Material
|
09327403882
|
|
|
|
|
Material
|
364
|
09327403981
|
Baba Eit Udyog, Loharra,Sasni,Hathras
|
09327403981
|
|
|
|
|
Material
|
365
|
09327403995
|
M/S O K EANT UDYOG, NIHALPUR AGSOLY CHORAHA (HTS)
|
09327403995
|
|
|
|
|
Material
|
366
|
09327404660
|
ROSHAN LAL THEKEDAR
|
09327404660_265099
|
|
|
|
|
Material
|
367
|
09327404933
|
M/S JAI MAA DURGE INT UDHYOG
|
09327404933_263895
|
Canara Bank
|
CNRB0004280
|
|
|
Material
|
368
|
09327500591
|
M/S Maheshwari Hardware Store, Sikandrarao
|
09327500591
|
|
|
|
|
Material
|
369
|
09327501418
|
Steel Authority of India Limited
|
09327501418
|
|
|
|
|
Material
|
370
|
09327501430
|
MA VASNO ENTERPRISES RAMPUR
|
09327501430
|
|
|
|
|
Material
|
371
|
09327501524
|
M/S Ambey Bricks Factory
|
09327501524
|
|
|
|
|
Material
|
372
|
09327502118
|
GUNJA CONCRETES
|
09327502118_239234
|
|
|
|
|
Material
|
373
|
09327502863
|
Tyagi Brick Works, Sadabad
|
09327502863
|
|
|
|
|
Material
|
374
|
09332500355
|
M/S Shri Balaji Building Material & Iron Store
|
09332500355
|
|
|
|
|
Material
|
375
|
09400503154
|
M/S GARG CEMENT PRODUCT, NANDLALPUR, HTS RD, AGRA
|
09400503154_272209
|
|
|
|
|
Material
|
376
|
09410882109
|
yogesh kumar (yk)
|
3166/yk
|
|
|
|
|
Material
|
377
|
09411415349
|
SATYAM BUILDING MATERIAL, LADPUR, HATHRAS
|
09411415349
|
|
|
|
|
Material
|
378
|
09413173163
|
Chauhan Brick Works, Pipalgavan
|
09413173163
|
|
|
|
|
Material
|
379
|
09425401470
|
GANDHI EIT UDYOG
|
09425401470_238836
|
Central Bank Of India
|
CBIN0280247
|
|
|
Material
|
380
|
09427301110
|
SHRI GIRRAJ CONCRETE PIPE UDHYOG,Govardhan,Mathur
|
09427301110
|
|
|
|
|
Material
|
381
|
09427400576
|
Shyam Eit Udyog, Rohai, Hathras
|
09427400576
|
|
|
|
|
Material
|
382
|
09427401284
|
Sanjeev Kumar Gautam, Vijay Nagar,Mursan Gate,Hts
|
09427401284
|
Punjab National Bank
|
PUNB0020000
|
|
|
Material
|
383
|
09427402392
|
MAHA LAXMI BRICK WORKS (PUBENA)
|
09427402392
|
|
|
|
|
Material
|
384
|
09427403660
|
M/S MAA AMBEY CONSTRACTIONS,HATHRAS
|
09427403660_263989
|
Canara Bank
|
CNRB0000246
|
|
|
Material
|
385
|
09427403702
|
Kalicharan Thekedaar, Mursan
|
09427403702
|
|
|
|
|
Material
|
386
|
09427403867
|
NAGAICH CEMENT PRODUCT SADABAD
|
09427403867_237948
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
387
|
09427404122
|
Sourabh Building Material, Chandpa
|
09427404122
|
|
|
|
|
Material
|
388
|
09427404414
|
Shree Kakaji Building Material, Bisawar
|
09427404414
|
|
|
|
|
Material
|
389
|
09427404452
|
Yogesh Concrete Udyog, Kursanda, Sadabad
|
09427404452_237935
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
|
Material
|
390
|
09427406003
|
M/S JAGDAMBA BUILDING MATERIAL, MOHANPUR , SI RAO
|
09427406003_270370
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
391
|
09427406017
|
M/S SHRI KRISHNA CEMENT TRADERS
|
09427406017_270152
|
|
|
|
|
Material
|
392
|
09427500901
|
M/S Golu Machinery Store, GT Road, Sikandrarao
|
09427500901
|
|
|
|
|
Material
|
393
|
09427501797
|
Ranu Eit Udyog
|
09427501797
|
|
|
|
|
Material
|
394
|
09427502636
|
Keshav Dev Dixit, Govt. Contr. & Spuuliers
|
09427502636
|
|
|
|
|
Material
|
395
|
09437512446
|
NFFP,P & RCIL, Lucknow
|
09437512446
|
|
|
|
|
Material
|
396
|
09450026570
|
Bhartiya Jan Kalyan Sansthan, Gomti Nagar, Lucknow
|
09450026570
|
|
|
|
|
Material
|
397
|
09500503238
|
Saudan Singh Cement Traders
|
09500503238_235006
|
Punjab National Bank
|
PUNB0364100
|
|
|
Material
|
398
|
09525203521
|
M/S Kanha Brick Works, Palirjapur, Aligarh
|
09525203521
|
|
|
|
|
Material
|
399
|
09525203912
|
M/S Shankar Eit Udyog, Iglas Road, Aligarh
|
09525203912
|
|
|
|
|
Material
|
400
|
09525209706
|
M/S Panchayat Udhyog & Printing Press, Aligarh
|
09525209706
|
Canara Bank
|
|
|
|
Material
|
401
|
09525221609
|
M/S RAMA YADAV, SAI VIHAR , SARSOL, KOIL, ALIGARH
|
09525221609_283803
|
Canara Bank
|
CNRB0004303
|
|
|
Material
|
402
|
09527400307
|
Deepak Enterprizes, Khati Khana, Hathras
|
09527400307
|
|
|
|
|
Material
|
403
|
09527401038
|
Beniram Eit Udyog, Harirampur, Aligarh
|
09527401038
|
|
|
|
|
Material
|
404
|
09527401514
|
Radheyshyam Kisan Seva Kendra, Sasni
|
09527401514
|
|
|
|
|
Material
|
405
|
09527401623
|
Singh Building Material, Jogia, Hathras
|
09527401623
|
|
|
|
|
Material
|
406
|
09527401632
|
Saurabh And Gaurav Associates,Rui ki Mandi, Hathra
|
09527401632
|
|
|
|
|
Material
|
407
|
09527401698
|
S B Associates, Ram Nagar Colony, Hathras
|
09527401698
|
|
|
|
|
Material
|
408
|
09527402410
|
Mahalaxmi Enterprises
|
09527402410
|
|
|
|
|
Material
|
409
|
09527403136
|
COMPUTER POINT
|
09527403136_265838
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
|
Material
|
410
|
09527403334
|
MS JAGDEESH PRASAD CONTRACTOR,SI RAO HATHRAS
|
09527403334
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
411
|
09527403631
|
AMAR INT UDYOG
|
09527403631
|
|
|
|
|
Material
|
412
|
09527403895
|
M/S BANKEBIHARI ENT UDHYOG LAHRA ROAD, HATHRAS
|
09527403895
|
Bank of India
|
BKID0007761
|
|
|
Material
|
413
|
09527404357
|
SRI GOVIND TRADERS
|
09527404357_258543
|
Canara Bank
|
CNRB0000246
|
|
|
Material
|
414
|
09527404885
|
M/S J&P BUILDING MATERICAL
|
09527404885_262370
|
Punjab National Bank
|
PUNB0182600
|
|
|
Material
|
415
|
09527405022
|
M/S SHRI BANKEY BIHARI INT UDHYOG, BARI, SI RAO
|
09527405022_267379
|
Punjab National Bank
|
PUNB0086000
|
|
|
Material
|
416
|
09527405559
|
M/S SHREECHANDRA CONCRETE UDYOG
|
09527405559_262369
|
Indian Overseas Bank
|
IOBA0001474
|
|
|
Material
|
417
|
09527502061
|
M/s Dharmendra Yadav
|
3166/D.Y.
|
|
|
|
|
Material
|
418
|
09527502103
|
Chauhan Fertilizers, Sikandrarao
|
09527502103
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
419
|
09527502122
|
M/S J.K INT UDYOG,HATHRAS
|
09527502122
|
|
|
|
|
Material
|
420
|
09536384888
|
Khajan Singh Yadav Cement Agency, Purdilnagar
|
09536384888
|
|
|
|
|
Material
|
421
|
09536459911
|
Kritika Building Material, Hasayan, Hathras
|
09536459911
|
|
|
|
|
Material
|
422
|
09602403500
|
Vijay Brick FieldSandalpur,Hathras
|
09602403500
|
SHREYAS GRAMIN BANK
|
CNRB000SGB7
|
|
|
Material
|
423
|
09625201102
|
Sri Rajpal
|
09625201102
|
|
|
|
|
Material
|
424
|
09625501030
|
Mh. Momin Khan, Contractor PWD
|
3166/khan
|
|
|
|
|
Material
|
425
|
09627400387
|
Jagdish Prasad Machinery Store,Bus stand, Sasni
|
09627400387
|
|
|
|
|
Material
|
426
|
09627400910
|
Shiv Brick Enterprises, Sasni
|
09627400910
|
|
|
|
|
Material
|
427
|
09627401033
|
Jawla Eit Udyog, Salempur Rd., Sadabad
|
09627401033
|
|
|
|
|
Material
|
428
|
09627401090
|
Mukul Eit Udyog, Loharra, Sasni
|
09627401090
|
|
|
|
|
Material
|
429
|
09627401377
|
Sri Dauji Marbel & Sanatary Store, Hathras
|
09627401377
|
|
|
|
|
Material
|
430
|
09627401660
|
DURGA JI INT UDYOG
|
09627401660_244260
|
Punjab National Bank
|
PUNB0459700
|
|
|
Material
|
431
|
09627401740
|
SURESH CHANDRA SHARMA
|
3166/SCS
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
432
|
09627402221
|
M/S Phoolwati Bricks Field
|
09627402221
|
|
|
|
|
Material
|
433
|
09627402372
|
M/S Dhruv Eit Udyog, Kararmai, Si.Rao
|
09627402372
|
|
|
|
|
Material
|
434
|
09627403319
|
Bijendra Singh, Govt. Contractor & Supplier, Hts
|
09627403319
|
|
|
|
|
Material
|
435
|
09627403536
|
Sri Radharani Brick Works, Hatisa, Hathras
|
09627403536
|
|
|
Exempted and Approved
|
|
Material
|
436
|
09627403602
|
Deepak Computers & Stationers, Hathras
|
09627403602
|
|
|
|
|
Material
|
437
|
09627403673
|
Krishna Murari and Sons, Pant Choraha Srao Hathras
|
09627403673
|
|
|
|
|
Material
|
438
|
09627403692
|
MS PRAKASH BUILDING MATERIAL
|
09627403692_249608
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
439
|
09627403984
|
M/S Shanti Brick Works, Bisana, Hathras
|
09627403984
|
|
|
|
|
Material
|
440
|
09627404173
|
M/S KAPIL BUILDING MATERIAL
|
09627404173_262437
|
|
|
|
|
Material
|
441
|
09627404201
|
M/S Shree Radhey Eit Udyog, Madhnai
|
09627404201
|
|
|
|
|
Material
|
442
|
09627404267
|
SHRI RAM KRIPA BUILDING MATERIAL
|
09627404267_238835
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
443
|
09627404465
|
Shiv Brick Field, Gopalpur, Hathras
|
09627404465
|
State Bank of India
|
SBIN0002352
|
|
|
Material
|
444
|
09627404804
|
VIJAY TRADERS
|
09627404804_236986
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
445
|
09627500749
|
M/S R.C.AGARWAL ENTERPRISES
|
09627500749_235050
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
446
|
09627501367
|
M/S OMBEER SINGH CONTRACTORS, RAYA RD, SADABAD
|
09627501367_275965
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
447
|
09627501372
|
Rajeev Traders, Mathura Road, Mansya, Sadabad
|
09627501372
|
|
|
|
|
Material
|
448
|
09627501386
|
M/S R E Brick Field Mohabatpura
|
09627501386
|
Punjab National Bank
|
PUNB0275400
|
|
|
Material
|
449
|
09627503186
|
M/S R E Bricks Feild, Mohabbatpura Sasni Rd, Hathr
|
09627503186
|
State Bank of India
|
|
|
|
Material
|
450
|
09719231916
|
M/S Ganga Shree Eit Udyog, Agsauli
|
09719231916
|
|
|
|
|
Material
|
451
|
09719319397
|
M/S Jaswar Eit Udyog, Iglas
|
09719319397
|
|
|
|
|
Material
|
452
|
09725203614
|
M/S Satyavati Construction Company
|
09725203614
|
|
|
|
|
Material
|
453
|
09725208611
|
M/S Maa Jaidurge Eit Udyog, kuagaon, Iglas,Aligarh
|
09725208611_237045
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
454
|
09725806699
|
SHRI KRISHNA BRICK FIELD, BARSOLI
|
09725806699_262660
|
|
|
|
|
Material
|
455
|
09725900023
|
M/S Agrawal Senetary & Marble Company
|
09725900023
|
|
|
|
|
Material
|
456
|
09727400580
|
Sri Bhola Eit Udyog, Nagla Montha, Hathras
|
09727400580
|
|
|
|
|
Material
|
457
|
09727403121
|
M/S G And Sons, Gijroli, Hathras
|
09727403121
|
|
|
|
|
Material
|
458
|
09727403993
|
MS Ram Ent Udyog
|
09727403993_244402
|
Central Bank Of India
|
CBIN0280249
|
|
|
Material
|
459
|
09727404389
|
M/S CHAHAR CONTRACTOR, MADHABHOJ, SADABAD
|
09727404389_275895
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
460
|
09727404907
|
SH PANDIT INT UDHYOG
|
09727404907_249607
|
Axis Bank
|
UTIB0001331
|
|
|
Material
|
461
|
09727404926
|
MS BHAGWAN INT UDYOG GIJRAULA, SADABAD
|
09727404926_243712
|
Bank of India
|
BKID0007761
|
|
|
Material
|
462
|
09727500249
|
Master Hardware and Iron Store
|
09727500249
|
|
|
|
|
Material
|
463
|
09727501395
|
Jai Durge Cement Agency, Hathras Junction
|
09727501395
|
|
|
|
|
Material
|
464
|
09727502776
|
M/S RADHEY SHYAM CHAUHAN,KACHORA,SI.RAO,HATHRAS
|
09727502776_283834
|
Canara Bank
|
CNRB0000195
|
|
|
Material
|
465
|
09750011826
|
Agro World, Gomti Nagar, Lucknow
|
09750011826
|
|
|
|
|
Material
|
466
|
09758415627
|
YADAV BUILDING MATERIAL, Purdilnagar road,Hasayan
|
09758415627
|
|
|
|
|
Material
|
467
|
09825206961
|
M/S Maa Sheetla Eit Udyog, Iglas
|
09825206961
|
|
|
|
|
Material
|
468
|
09825208611
|
M/S MAA DURGE EIT UDHYOG(IGLAS)
|
09825208611
|
|
|
|
|
Material
|
469
|
09825901507
|
Vikas Machinery Store, Kashiram Nagar
|
09825901507
|
SHREYAS GRAMIN BANK
|
004
|
|
|
Material
|
470
|
09825981507
|
M/S Vikas Machinery Store, kashiram Nagar
|
09825981507
|
|
|
|
|
Material
|
471
|
09827400117
|
R K Agrawal And Brothers, Hathras
|
09827400117
|
|
|
|
|
Material
|
472
|
09827400678
|
M/s Meghendra Pal Singh
|
3166/MP
|
|
|
|
|
Material
|
473
|
09827402663
|
M/S M N Engineering Works
|
09827402663
|
Bank of India
|
BKID0007761
|
|
|
Material
|
474
|
09827403799
|
RADHEY-RADHEY ENT UDHYOG, HATHRAS
|
09827403799
|
|
|
|
|
Material
|
475
|
09827404511
|
R.K EIT UDHYOG CHOK
|
09827404511
|
|
|
|
|
Material
|
476
|
09827404761
|
M/S Pradhan Building Material
|
09827404761_240456
|
Bank of Baroda
|
BARB0SADABA
|
|
|
Material
|
477
|
09827406227
|
M/S YASHODA ENT UDHYOG UMRAOPUR BARAISHAHPUR HTS
|
09827406227_278157
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
478
|
09827500762
|
Shri Balaji Building Material, GT Rd, Sikandrarao
|
09827500762
|
|
|
|
|
Material
|
479
|
09827500951
|
Jay Shankar Cement Agency
|
09827500951
|
|
|
|
|
Material
|
480
|
09827501427
|
MS Maheshwari Cement Agency, Si Rao Hathras
|
09827501427
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
481
|
09827501875
|
Sri Radhey Eit Udyog, Madhnai
|
09827501875
|
|
|
|
|
Material
|
482
|
09827501903
|
Yogendra Pal Singh
|
09827501903
|
|
|
|
|
Material
|
483
|
09837027430
|
Gupta Building Material Suppliers, hasayan
|
09837027430
|
|
|
|
|
Material
|
484
|
09850738170
|
Lekhraj Singh
|
09850738170
|
|
|
|
|
Material
|
485
|
09926419301
|
Kuldeep Sharma
|
09926419301
|
|
|
|
|
Material
|
486
|
09927154548
|
Durga Eit Udyog, Chandpur Goti
|
09927154548
|
|
|
|
|
Material
|
487
|
09927400239
|
Harsh Trading Company, Mursan Tiraha, Mathura Rd.
|
09927400239_263387
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
488
|
09927400588
|
M/S R K Agarwal Trading Corp., Sasni Gate, Hts
|
09927400588
|
|
|
|
|
Material
|
489
|
09927402766
|
Dev Automobiles, Pant Chauraha, Sikandrarao
|
09927402766
|
|
|
|
|
Material
|
490
|
09927403209
|
KRISHNA EIT UDYOG, NAYA NAGLA, HATISA, HATHRAS
|
09927403209_258602
|
|
|
|
|
Material
|
491
|
09927403582
|
M/S Ghanshyam Building Material, Bisavar
|
09927403582
|
|
|
|
|
Material
|
492
|
09927403681
|
M/S Ladoo Gopal Traders
|
09927403681
|
Indian Overseas Bank
|
IOBA0000967
|
|
|
Material
|
493
|
09927404223
|
M/s VIJAY EIT UDHYOG, GOLPURA, SADABAD
|
09927404223
|
Bank of India
|
BKID0007761
|
|
|
Material
|
494
|
09927404416
|
Laxmi Ent Udyog
|
09927404416_234855
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
495
|
09927404487
|
SHRI SAIRAM EANT UDYOG, AGRANA JARARA, S.RAO
|
09927404487
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
496
|
09927404727
|
M/S KANHIAYA BUILDING MATERIAL, KACHORA, SI.RAO
|
09927404727_283871
|
Canara Bank
|
CNRB0000244
|
|
|
Material
|
497
|
09927404732
|
M/S SHIV SHAKTI TRADERS, SALAWAT NAGAR, SI RAO
|
09927404732_271775
|
Bank of India
|
BKID0007276
|
|
|
Material
|
498
|
09927405001
|
M/S. DEEPAK TRADERS
|
09927405001_242839
|
State Bank of India
|
SBIN0000651
|
|
|
Material
|
499
|
09927406274
|
MS JAY DURGE ENT UDHYOG VILL PLAHWAT SADABAD
|
09927406274_272398
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
500
|
09927500762
|
SH BALAJI BRICK MATERIAL AND IRON STORE
|
09927500762_260878
|
Bank of Baroda
|
BARB0SIKALI
|
|
|
Material
|
501
|
09927500804
|
Chandra Bhan Sharma, Chaman Vihar Colony, Hathras
|
09927500804
|
|
|
|
|
Material
|
502
|
09927500818
|
Gautam Building Material Centre, Jalesar Rd, Hts
|
09927500818
|
Central Bank Of India
|
CBIN0280244
|
|
|
Material
|
503
|
09927501257
|
M/S PRASHANT TRADERS
|
09927501257_235118
|
State Bank of India
|
SBIN0005890
|
|
|
Material
|
504
|
09927501394
|
M/S Deepak Building Material
|
09927501394
|
|
|
|
|
Material
|
505
|
09927836902
|
Gaurav Eit Udyog, Umravpur, Pora
|
09927836902
|
|
|
|
|
Material
|
506
|
09927896452
|
Susheela Eit Udyog, Dalshahpur, Etah
|
09927896452
|
|
|
|
|
Material
|
507
|
09952100023
|
NACMF of India Limited, Lucknow
|
09952100023
|
|
|
|
|
Material
|
508
|
09966000438
|
U.P.State Agro Industrial Corporation Ltd., Noida
|
09966000438
|
|
|
|
|
Material
|
509
|
09AABFR4011P1Z2
|
RAJENDRA PLASTIC INDUSTRIES
|
09AABFR4011P1Z2_295631
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
510
|
09AACFA6585C2ZH
|
AGARWAL AUTOMOBILES
|
09AACFA6585C2ZH_326568
|
State Bank of India
|
SBIN0000590
|
|
09AACFA6585C2ZH
|
Admin
|
511
|
09AADCA0275H1ZU
|
AMAR UJALA LIMITED
|
09AADCA0275H1ZU_318499
|
hdfc
|
HDFC0000380
|
|
09AADCA0275H1ZU
|
Material
|
512
|
09AADFJ1515E1ZS
|
MS JAI RAM AND SONS
|
09AADFJ1515E1ZS_338289
|
State Bank of India
|
SBIN0000588
|
|
09AADFJ1515E1ZS
|
Admin
|
513
|
09AAHFH7328B1ZH
|
MS HASIN BRICK FIELD
|
09AAHFH7328B1ZH_301388
|
Canara Bank
|
CNRB0000195
|
|
09AAHFH7328B1ZH
|
Material
|
514
|
09AALHM2907F1Z5
|
M/S RIDDHI SIDDHI ENTERPRISES
|
09427405051_255045
|
Punjab National Bank
|
PUNB0182600
|
|
09AALHM2907F1Z5
|
Material
|
515
|
09AAMCA4210B2Z5
|
AERO INFOMEDIA PVT LTD
|
09AAMCA4210B2Z5_341886
|
IDFC Bank
|
IDFB0021251
|
|
09AAMCA4210B2Z5
|
Admin
|
516
|
09AAOPB6329B1ZW
|
DATA SANDESH
|
09AAOPB6329B1ZW_334363
|
Punjab National Bank
|
PUNB0000300
|
|
09AAOPB6329B1ZW
|
Admin
|
517
|
09AAOPU0682Q1ZM
|
RAMWATI AUTOMOBILES HATHRAS
|
09AAOPU0682Q1ZM_330438
|
Punjab National Bank
|
PUNB0020000
|
|
09AAOPU0682Q1ZM
|
Admin
|
518
|
09AAQFM6839B1ZX
|
MIOTTAL NIRBHAY AND COMPANY
|
09AAQFM6839B1ZX_333606
|
State Bank of India
|
SBIN0007278
|
|
09AAQFM6839B1ZX
|
Admin
|
519
|
09AAQPO2113C1ZX
|
MS MAA BHAGAWATI SUPPLIERS
|
09AAQPO2113C1ZX_299181
|
Bank of India
|
BKID0007761
|
|
09AAQPO2113C1ZX
|
Material
|
520
|
09AATFB5011H1ZF
|
MS BHOOMI ENTERPRISES
|
09AATFB5011H1ZF_338214
|
State Bank of India
|
SBIN0011649
|
|
09AATFB5011H1ZF
|
Material
|
521
|
09AATFD7209F1Z5
|
DKS CONTRUCTIONS
|
09AATFD7209F1Z5_339958
|
State Bank of India
|
SBIN0011634
|
|
09AATFD7209F1Z5
|
Material
|
522
|
09AAUFG3394H2ZQ
|
GARG KHANDELWAL AND ASSOCIATES LLP
|
09AAUFG3394H2ZQ_338183
|
Axis Bank
|
UTIB0001331
|
|
09AAUFG3394H2ZQ
|
Admin
|
523
|
09AAYFA7574K1ZG
|
MS ARPIT CONSTRUCTION
|
09AAYFA7574K1ZG_337504
|
Bank of Baroda
|
BARB0TRANSY
|
|
09AAYFA7574K1ZG
|
Material
|
524
|
09ABAFM6078P1ZJ
|
M/S MAA DURGE CONSTRUCTION, NAG. PAT. DEV., SIRAO
|
09227405688_275800
|
State Bank of India
|
SBIN0014207
|
|
09ABAFM6078P1ZJ
|
Material
|
525
|
09ABAFR9743C1Z3
|
R R CONSTRUCTIONS
|
09ABAFR9743C1Z3_326307
|
Axis Bank
|
UTIB0000359
|
|
09ABAFR9743C1Z3
|
Material
|
526
|
09ABDFM4042N1Z0
|
Ms MIDDU KHAN SHANTI NURSERY
|
09ABDFM4042N1Z0_295851
|
Punjab National Bank
|
PUNB0364300
|
|
09ABDFM4042N1Z0
|
Material
|
527
|
09ABGPU0291C1ZO
|
JITENDRA KUMAR UPADHYAY
|
09ABGPU0291C1ZO_335858
|
Canara Bank
|
CNRB0001648
|
|
09ABGPU0291C1ZO
|
Material
|
528
|
09ABHCS8907P1ZE
|
SRBG CONTRACTOR AND SUPPLIER PVT LTD
|
09ABHCS8907P1ZE_335415
|
Canara Bank
|
CNRB0000195
|
|
09ABHCS8907P1ZE
|
Material
|
529
|
09ABLFM3216C1ZH
|
MAA VAISHNO CONCRETE UDHYOG MENDU HATHRAS
|
09ABLFM3216C1ZH_320016
|
IDBI Bank
|
IBKL0002032
|
|
09ABLFM3216C1ZH
|
Material
|
530
|
09ABMPS2531D1ZN
|
KRISHNA TRAVELING AGENCY
|
09ABMPS2531D1ZN_335392
|
State Bank of India
|
SBIN0000651
|
|
09ABMPS2531D1ZN
|
Admin
|
531
|
09ABXPI9530R1ZG
|
MS Anmta Nursery
|
09ABXPI9530R1ZG_332878
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
532
|
09ABYPO9342E1ZY
|
Gaurav Nursery
|
09ABYPO9342E1ZY_298019
|
Axis Bank
|
UTIB0002814
|
|
09ABYPO9342E1ZY
|
Material
|
533
|
09ACFPD6776P1ZV
|
DIXIT TIMES
|
09ACFPD6776P1ZV_335151
|
Punjab National Bank
|
PUNB0098300
|
|
09ACFPD6776P1ZV
|
Admin
|
534
|
09ACSPT7473L1ZE
|
MS TYAGI MARBLE AND CEMENT TRADERS
|
09ACSPT7473L1ZE_300058
|
hdfc
|
HDFC0002985
|
|
09ACSPT7473L1ZE
|
Material
|
535
|
09ACTPA9370Q1ZM
|
MS KISHAN SWAROOP AND SONS
|
09ACTPA9370Q1ZM_303075
|
|
|
|
09ACTPA9370Q1ZM
|
Material
|
536
|
09ACUPG5327J1Z4
|
MS S K CONSTRUCTION MEERUT
|
09ACUPG5327J1Z4_298185
|
State Bank of India
|
SBIN0000680
|
|
09ACUPG5327J1Z4
|
Material
|
537
|
09ACUPU6488N1Z2
|
MS BALAJI BUILDING MATERIAL
|
09ACUPU6488N1Z2_299830
|
Central Bank Of India
|
CBIN0280249
|
|
09ACUPU6488N1Z2
|
Material
|
538
|
09ACUPY5578K1Z7
|
MS GIRDHAR ENT UDHYOG
|
09ACUPY5578K1Z7_291277
|
Bank of India
|
BKID0007760
|
|
09ACUPY5578K1Z7
|
Material
|
539
|
09ACWFS1028C1Z0
|
MS SHIVAM TRADERS
|
09ACWFS1028C1Z0_339939
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09ACWFS1028C1Z0
|
Admin
|
540
|
09ADIPT2135Q1ZV
|
MS KAPTAN SING
|
09adipt2135q1zv_303074
|
Bank of India
|
BKID0007760
|
|
09ADIPT2135Q1ZV
|
Material
|
541
|
09ADNPD5832F1ZJ
|
MS GURU DEV CONSTRUCTION
|
09ADNPD5832F1ZJ_336971
|
Bank of India
|
BKID0007760
|
|
09ADNPD5832F1ZJ
|
Material
|
542
|
09ADQPA4705P1ZA
|
MS SHAKEEL BATTERY SERVICE
|
09ADQPA4705P1ZA_339254
|
Bank of India
|
BKID0007760
|
|
09ADQPA4705P1ZA
|
Admin
|
543
|
09ADQPV3579G1ZO
|
VERMA VERMICOMPOST
|
09ADQPV3579G1ZO_299089
|
|
|
|
09ADQPV3579G1ZO
|
Material
|
544
|
09ADUPC8456B1ZB
|
MS JAY BALAJI ENTT UDYOG
|
09ADUPC8456B1ZB_301389
|
Canara Bank
|
CNRB0000195
|
|
09ADUPC8456B1ZB
|
Material
|
545
|
09ADWPA5542N1ZX
|
VINOD FURNITURE AND ELECTRONICS
|
09ADWPA5542N1ZX_338180
|
Canara Bank
|
CNRB0018524
|
|
09ADWPA5542N1ZX
|
Admin
|
546
|
09ADYPV1473F1ZT
|
BALAJI FILLING STATION
|
09ADYPV1473F1ZT_330776
|
Bank of Baroda
|
BARB0SIKALI
|
|
09ADYPV1473F1ZT
|
Admin
|
547
|
09AENPS9585H1ZG
|
MS MANI RAM EIAT BHATTA CO.
|
09AENPS9585H1ZG_301415
|
Canara Bank
|
CNRB0000998
|
|
09AENPS9585H1ZG
|
Material
|
548
|
09AEOPG5648A1ZH
|
NEELAM GUPTA CONTRACTOR
|
09AEOPG5648A1ZH_340946
|
Indian Overseas Bank
|
IOBA0001474
|
|
09AEOPG5648A1ZH
|
Material
|
549
|
09AESPT0612B1ZK
|
M/S PREM SERVICES,AKRABAD,ALIGARH
|
09625212119_274967
|
Bank of Baroda
|
BARB0SWARNJ
|
|
09AESPT0612B1ZK
|
Material
|
550
|
09AFEPL3125NIZ9
|
MURARI LAL CONTRACTOR
|
09AFEPL3125NIZ9_337046
|
Axis Bank
|
UTIB0001331
|
|
09AFEPL3125NIZ9
|
Material
|
551
|
09AFGPU5787B1ZZ
|
MS SHRI MATI PLANTATION
|
09AFGPU5787B1ZZ_296333
|
Bank of India
|
BKID0007751
|
|
09AFGPU5787B1ZZ
|
Material
|
552
|
09AFJPS8253F1ZZ
|
MS GYANI BUILDING MATERIAL JALESAR RD
|
09AFJPS8253F1ZZ_284439
|
Punjab National Bank
|
PUNB0364500
|
|
09AFJPS8253F1ZZ
|
Material
|
553
|
09AFKPC9465L1ZT
|
DIAMOND FILLING STATION
|
09AFKPC9465L1ZT_340827
|
State Bank of India
|
SBIN0003773
|
|
09AFKPC9465L1ZT
|
Admin
|
554
|
09AFQPP4438N1ZJ
|
MS GIRRAJ FILLING STATION
|
09AFQPP4438N1ZJ_339840
|
State Bank of India
|
SBIN0000590
|
|
09AFQPP4438N1ZJ
|
Admin
|
555
|
09AGAPM8764F1Z4
|
MAHESHWARI BOOK STORE
|
09AGAPM8764F1Z4_330317
|
Indian Bank
|
IDIB000H014
|
|
09AGAPM8764F1Z4
|
Admin
|
556
|
09AGEPA1592P1Z3
|
K.G.N CONTRACTOR AND SUPPLIER
|
09AGEPA1592P1Z3_300508
|
Canara Bank
|
CNRB0003670
|
|
09AGEPA1592P1Z3
|
Material
|
557
|
09AGMPT6514C2Z6
|
MS BHAI JI CONTRACTOR AND SUPPLIER
|
09AGMPT6514C2Z6_336195
|
Central Bank Of India
|
CBIN0280249
|
|
09AGMPT6514C2Z6
|
Material
|
558
|
09AGRD10544C1DY
|
DISTRICT HORTICULTIRE OFFICER
|
09AGRD10544C1DY_295033
|
Canara Bank
|
CNRB0012421
|
|
09AGRD10544C1DY
|
Material
|
559
|
09AGTPA3434B1ZO
|
AMITA AGRAWAL
|
09427406512_282203
|
|
|
|
09AGTPA3434B1ZO
|
Material
|
560
|
09AHCPC4774A1ZQ
|
CHAUHAN TRADERS, KASGANJ ROAD, SIKANDRARAO
|
09827403827
|
Bank of India
|
BKID0007276
|
|
09AHCPC4774A1ZQ
|
Material
|
561
|
09AHFPK4149N1ZV
|
Dharmendra Book Store
|
09AHFPK4149N1ZV_332860
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09AHFPK4149N1ZV
|
Admin
|
562
|
09AHHPY0505E1ZE
|
ADITYA ASSOCIATE
|
09AHHPY0505EIZE_333902
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09AHHPY0505E1ZE
|
Material
|
563
|
09AHMPD0527G1ZK
|
MS MATRICX TECHNOLOGIES
|
09AHMPD0527G1ZK_338182
|
State Bank of India
|
SBIN0000651
|
|
09AHMPD0527G1ZK
|
Admin
|
564
|
09AHYPV2642J1ZF
|
MS VARSHNEY BUILDING MATERIAL CHANDPA HATHRAS
|
09527405390_258503
|
|
|
|
09AHYPV2642J1ZF
|
Material
|
565
|
09AIDPH9734K1ZU
|
SHRI SHYAM ENTERPRISES
|
09AIDPH9734K1ZU_340064
|
Bank of Baroda
|
BARB0SADABA
|
|
09AIDPH9734K1ZU
|
Material
|
566
|
09AILPG6418P1ZM
|
M/S CHESTA CONSTRUCTION PACHAURI NAGAR SADABAD
|
09827404973_283598
|
Bank of Baroda
|
BARB0SADABA
|
|
09AILPG6418P1ZM
|
Material
|
567
|
09AIOPY3086C1ZQ
|
BANKEY BIHARI TRADERS
|
09AIOPY3086C1ZQ_338192
|
Bank of India
|
BKID0007276
|
|
09AIOPY3086C1ZQ
|
Material
|
568
|
09AIVPY6248D1ZB
|
NIDHI YADAV CONTRACTOR KASGANJ
|
09AIVPY6248D1ZB_320051
|
Punjab National Bank
|
PUNB0196720
|
|
09AIVPY6248D1ZB
|
Material
|
569
|
09AJFPG2621K1ZB
|
MS SARDAR AND COMPANY
|
09AJFPG2621K1ZB_295633
|
Bank of Baroda
|
BARB0VIKBHA
|
|
09AJFPG2621K1ZB
|
Material
|
570
|
09AJGPA4204R1Z3
|
ANNPURNA FURNITURE
|
09AJGPA4204R1Z3_338181
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AJGPA4204R1Z3
|
Admin
|
571
|
09AJKPK5468K1ZJ
|
MAHAK ENTERPRISES MENDU HATHRAS
|
09AJKPK5468K1ZJ_328009
|
Punjab National Bank
|
PUNB0020000
|
|
09AJKPK5468K1ZJ
|
Material
|
572
|
09AJQPT9669R1ZF
|
PRINCE LOGISTICS
|
09AJQPT9669R1ZF_336372
|
Central Bank Of India
|
CBIN0280249
|
|
09AJQPT9669R1ZF
|
Admin
|
573
|
09AJVPP2445G1ZP
|
RAMWATI FILLING STATION SASNI
|
09AJVPP2445G1ZP_331901
|
State Bank of India
|
SBIN0011317
|
|
09AJVPP2445G1ZP
|
Admin
|
574
|
09AJYPC5594J1ZC
|
M/S DINESH CHANDRA SHARMA, NAIBASTI STN RD,MURSAN
|
09127403119_283824
|
Bank of India
|
BKID0007760
|
|
09AJYPC5594J1ZC
|
Material
|
575
|
09AKQPH2340N1ZR
|
BALAJI CONTRACTOR AND SUPPLIER
|
09AKQPH2340N1ZR_337999
|
Canara Bank
|
CNRB0012421
|
|
09AKQPH2340N1ZR
|
Material
|
576
|
09AKXPK0396E1ZO
|
RAJVEER AND BROTHERS
|
09AKXPK0396E1ZO_301428
|
|
|
|
09AKXPK0396E1ZO
|
Material
|
577
|
09AKYPS5022L1ZB
|
RAJ KUMAR SHARMA CONTRACTOR
|
09AKYPS5022L1ZB_320405
|
Punjab National Bank
|
PUNB0055710
|
|
09AKYPS5022L1ZB
|
Material
|
578
|
09ALEPK8547M1ZF
|
MS VINOD KUMAR THEKEDAR
|
09ALEPK8547M1ZF_338844
|
Canara Bank
|
CNRB0003670
|
|
09ALEPK8547M1ZF
|
Material
|
579
|
09ALIPK9230D1Z4
|
MS SHREE BALAJI BUILDING MATERIAL AND SANITORY
|
09ALIPK9230D1Z4_301390
|
Bank of Baroda
|
BARB0SIKALI
|
|
09ALIPK9230D1Z4
|
Material
|
580
|
09ALOPV9304M1Z5
|
WARAHI ENTERPRISES
|
09ALOPV9304M1Z5_332879
|
IDBI Bank
|
IBKL0002032
|
|
09ALOPV9304M1Z5
|
Material
|
581
|
09ALPPP2378G1ZJ
|
M.A.C. CONSTRUCTIONS HATHRAS
|
09ALPPP2378G1ZJ_330296
|
Punjab National Bank
|
PUNB0055710
|
|
09ALPPP2378G1ZJ
|
Material
|
582
|
09ALPPR3081A1ZZ
|
SAGAR BATTERY AND INVERTER HOUSE
|
09ALPPR3081A1ZZ_339160
|
Canara Bank
|
CNRB0000195
|
|
09ALPPR3081A1ZZ
|
Admin
|
583
|
09ALTPH3834M1ZF
|
S K TRADERS HATHRAS
|
09ALTPH3834M1ZF_318741
|
UCO Bank
|
UCBA0003119
|
|
09ALTPH3834M1ZF
|
Material
|
584
|
09AMMPR9727R1ZO
|
MADHU RAWAT
|
09AMMPR9727R1ZO_308556
|
Bank of India
|
BKID0007760
|
|
09AMMPR9727R1ZO
|
Material
|
585
|
09AMPPJ8562K1Z8
|
M/S COMPUTER POINT
|
09AMPPJ8562K1Z8_325785
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09AMPPJ8562K1Z8
|
Admin
|
586
|
09ANOPL0061B1ZA
|
MADAN LAL CONTRACTOR AND SUPPLIERS
|
09ANOPL0061B1ZA_338190
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09ANOPL0061B1ZA
|
Material
|
587
|
09ANWPS2852F1ZC
|
M/s. SHIV IRON STONE COMPANY
|
09627500914
|
State Bank of India
|
SBIN0011634
|
|
09ANWPS2852F1ZC
|
Material
|
588
|
09AOZPH7271K2ZZ
|
SHRI BANKEY BIHARI CONSTRUCTION
|
09AOZPH7271K2ZZ_338184
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09AOZPH7271K2ZZ
|
Material
|
589
|
09APFPT3031E1Z1
|
TIWARI FILLING STATION
|
09APFPT3031E1Z1_330319
|
State Bank of India
|
SBIN0017573
|
|
09APFPT3031E1Z1
|
Admin
|
590
|
09APGPD2167L1ZQ
|
GOGAJI CONSTRUCTION COM AND SUPPLIER
|
09APGPD2167L1ZQ_337353
|
Bank of India
|
BKID0007276
|
|
09APGPD2167L1ZQ
|
Material
|
591
|
09APRPY0502M1Z9
|
MOHANJI MAHARAJ CONTRACTOR AND SUPPLIER
|
09APRPY0502M1Z9_342174
|
Canara Bank
|
CNRB0004023
|
|
09APRPY0502M1Z9
|
Material
|
592
|
09APSPS8638F2ZZ
|
RAM KUMAR SINGH
|
09APSPS8638F2ZZ_301644
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09APSPS8638F2ZZ
|
Material
|
593
|
09AQDPJ5873F1ZN
|
MS DEEPAK JADOUN
|
09AQDPJ5873F1ZN_286984
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09AQDPJ5873F1ZN
|
Material
|
594
|
09AQJPL0910F1Z3
|
MS K D Construction and Suppliers
|
09AQJPL0910F1Z3_295845
|
Bank of India
|
BKID0007280
|
|
09AQJPL0910F1Z3
|
Material
|
595
|
09AQMPC0339A1ZC
|
MS KANHA CONTRACTOR AND SUPPLIER
|
09AQMPC0339A1ZC_328182
|
hdfc
|
HDFC0002985
|
|
09AQMPC0339A1ZC
|
Material
|
596
|
09AREPC3379D1ZY
|
M/S CHAUDHARY BUILDING MATERIAL
|
09427403693_263029
|
State Bank of India
|
SBIN0002426
|
|
09AREPC3379D1ZY
|
Material
|
597
|
09ARRPG8584D2Z7
|
MADHAV COMPUTERS
|
09ARRPG8584D2Z7_330779
|
State Bank of India
|
SBIN0000590
|
|
09ARRPG8584D2Z7
|
Admin
|
598
|
09ARUPD2231R1Z7
|
RITU TRADERS
|
09ARUPD2231R1Z7_298840
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
09ARUPD2231R1Z7
|
Material
|
599
|
09ASKPK2421R1Z8
|
MS MUKESH ENTERPTISES
|
09ASKPK2421R1Z8_333356
|
Canara Bank
|
CNRB0005601
|
|
09ASKPK2421R1Z8
|
Material
|
600
|
09ATMPK7146C1ZJ
|
MS DIXIT WEB SOLUTION AND CONSULTANCY
|
09ATMPK7146C1ZJ_338730
|
Canara Bank
|
CNRB0001437
|
|
09ATMPK7146C1ZJ
|
Admin
|
601
|
09AUCPN7698F1ZI
|
MS LALLABABU CHAUHAN CONTRACTOR
|
09AUCPN7698F1ZI_335816
|
Canara Bank
|
CNRB0000244
|
|
09AUCPN7698F1ZI
|
Material
|
602
|
09AUJPB8977C2ZB
|
BHOLE BABA CONSTRUCTION
|
09AUJPB8977C2ZB_294092
|
State Bank of India
|
SBIN0015076
|
|
09AUJPB8977C2ZB
|
Material
|
603
|
09AUMPV7580J1ZL
|
REVERENT NETWORKS HATHRAS
|
09AUMPV7580J1ZL_331407
|
State Bank of India
|
SBIN0008743
|
|
09AUMPV7580J1ZL
|
Admin
|
604
|
09AVKPV7090E1ZZ
|
VINEET ENTERPRISES
|
09AVKPV7090E1ZZ_337710
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AVKPV7090E1ZZ
|
Material
|
605
|
09AWLPV5375J1ZL
|
AARAV ENTERPRISES
|
09AWLPV5375J1ZL_323991
|
Axis Bank
|
UTIB0001331
|
|
09AWLPV5375J1ZL
|
Material
|
606
|
09AWVPT4779J1Z7
|
TOMAR TRADERS
|
09AWVPT4779J1Z7_337797
|
Canara Bank
|
CNRB0001648
|
|
09AWVPT4779J1Z7
|
Material
|
607
|
09AXHPH7680R1ZH
|
SHRI GANGA ENTERPRISES
|
09AXHPH7680R1ZH_317498
|
Punjab National Bank
|
PUNB0649000
|
|
09AXHPH7680R1ZH
|
Material
|
608
|
09AXNPG6862A2ZC
|
KUMKUM INFRATECH
|
09AXNPG6862A2ZC_340745
|
Axis Bank
|
UTIB0004187
|
|
09AXNPG6862A2ZC
|
Material
|
609
|
09AXTPK3099B1Z2
|
Jai Laxmi Building Material, Sasni
|
09127401926
|
Central Bank Of India
|
CBIN0280249
|
|
09AXTPK3099B1Z2
|
Material
|
610
|
09AYAPA4803B1Z7
|
MS MAA TARAGARH CONCRIT UDHYOG
|
09AYAPA4803B1Z7_290981
|
Bank of India
|
BKID0007761
|
|
09AYAPA4803B1Z7
|
Material
|
611
|
09AZBPS1866L1ZS
|
RADHE RADHE TRADRS
|
09AZBPS1866L1ZS_313317
|
Bank of India
|
BKID0007761
|
|
09AZBPS1866L1ZS
|
Material
|
612
|
09AZEPS2056D1ZE
|
MS SRI RAM ENT UDYOG CHHONK
|
09127400757
|
Punjab National Bank
|
PUNB0020000
|
|
09AZEPS2056D1ZE
|
Material
|
613
|
09AZMPS2990J1ZI
|
VIJAY CEMENT BHANDAR PURDILNAGAR
|
09AZMPS2990J1ZI_319888
|
State Bank of India
|
SBIN0011634
|
|
09AZMPS2990J1ZI
|
Material
|
614
|
09AZQPT8453K1Z9
|
MS SHRI DAUJI CONTRCTOR BAMNAI MURSAN HATHRAS
|
09AZQPT8453K1Z9_295034
|
|
|
|
09AZQPT8453K1Z9
|
Material
|
615
|
09BBCLG4852J1ZU
|
Jai ma durge
|
09BXLPG4996J1ZU_300271
|
Canara Bank
|
CNRB0012421
|
|
09BBCLG4852J1ZU
|
Material
|
616
|
09BCPPS8607F1Z0
|
MS Balaji Nursery Seeds
|
09BCPPS8607F1Z0_298018
|
|
|
|
09BCPPS8607F1Z0
|
Material
|
617
|
09BCVPS1474C2Z4
|
PARI SUPPLIERS
|
09BCVPS1474C2Z4_337048
|
State Bank of India
|
SBIN0000651
|
|
09BCVPS1474C2Z4
|
Material
|
618
|
09BDHPK0775K1Z6
|
MS VAISHANVI ENTERPRISES
|
09BDHPK0775K1Z6_334654
|
Canara Bank
|
CNRB0018499
|
|
09BDHPK0775K1Z6
|
Material
|
619
|
09BDMPS3770D2Z6
|
NIROTTAM SINGH SO SRI RAM SWAROOP
|
09BDMPS3770D2Z6_328010
|
UNION BANK OF INDIA
|
UBIN0552089
|
|
09BDMPS3770D2Z6
|
Material
|
620
|
09BECPK6454B1ZO
|
M/S MUSHIR NURSERY, PAPDI KHURD BUJURG, KAIMGANJ
|
09829205919_281911
|
|
|
|
09BECPK6454B1ZO
|
Material
|
621
|
09BEVPS0627B1ZA
|
VISHNU KUMAR SARASWAT SHOKANA HATHRAS
|
09BEVPS0627B1ZA_320018
|
IDBI Bank
|
IBKL0002032
|
|
09BEVPS0627B1ZA
|
Material
|
622
|
09BFJPK2151R2ZV
|
JAY SHREE SHYAM ENTERPRISES
|
09BFJPK2151R2ZV_335807
|
Bank of India
|
BKID0007761
|
|
09BFJPK2151R2ZV
|
Material
|
623
|
09BFUPG9332K1ZQ
|
GANGARAM CONSTRUCTION AND SUPPLIERS
|
09BFUPG9332K1ZQ_339717
|
Bank of Baroda
|
BARB0SIKALI
|
|
09BFUPG9332K1ZQ
|
Material
|
624
|
09BFVPC9561B1Z5
|
MS GAUTAM ENTERPRISES
|
09BFVPC9561B1Z5_340990
|
hdfc
|
HDFC0003197
|
|
09BFVPC9561B1Z5
|
Material
|
625
|
09BGBPL3318J1ZE
|
MS BALAJI CONSTRUCTION
|
09BGBPL3318J1ZE_340537
|
Central Bank Of India
|
CBIN0282721
|
|
09BGBPL3318J1ZE
|
Material
|
626
|
09BGYPV9643K1ZZ
|
RANJNA CONSTRUCTION AND SUPPLIER
|
09BGYPV9643K1ZZ_340718
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BGYPV9643K1ZZ
|
Material
|
627
|
09BHPPS4037J1ZP
|
Ankur Eit Udyog
|
09227403618
|
Canara Bank
|
CNRB0003671
|
|
09BHPPS4037J1ZP
|
Material
|
628
|
09BHRPC7994Q1Z1
|
NITIN TRAVELS
|
09BHRPC7994Q1Z1_336138
|
Canara Bank
|
CNRB0004023
|
|
09BHRPC7994Q1Z1
|
Admin
|
629
|
09BHRPC7994Q2Z0
|
MS NITIN TRAVELS
|
09bhrpc7994q2z0_337043
|
Canara Bank
|
CNRB0004023
|
|
09BHRPC7994Q2Z0
|
Admin
|
630
|
09BHXPK1663EIZY
|
MS SHRI BANKEY BIHARI ENGINERS
|
09BHXPK1663EIZY_332882
|
ICICI Bank
|
ICIC0000889
|
|
09BHXPK1663EIZY
|
Material
|
631
|
09BIMPK9559D1ZP
|
Shri Balaji Enterprises
|
09BIMPK9559D1ZP_297520
|
Central Bank Of India
|
CBIN0280249
|
|
09BIMPK9559D1ZP
|
Material
|
632
|
09BKBPP7709K2ZN
|
SHREE BALAJI FUEL POINT
|
09BKBPP7709K2ZN_330777
|
State Bank of India
|
SBIN0011649
|
|
09BKBPP7709K2ZN
|
Admin
|
633
|
09BKDPS6304P1ZK
|
SINGH TRADERS
|
09BKDPS6304P1ZK_335414
|
Bank of India
|
BKID0007276
|
|
09BKDPS6304P1ZK
|
Material
|
634
|
09BLCPB9284R1ZB
|
BHARDWAJ BUILDING MATERIAL ELECTRICAL AND CONST.
|
09BLCPB9284R1ZB_317502
|
State Bank of India
|
SBIN0017571
|
|
09BLCPB9284R1ZB
|
Material
|
635
|
09BMJPD7754C1Z0
|
MS SHREEMATI LAXMI DEVI CONTRACTOR
|
09BMJPD7754C1Z0_326973
|
Central Bank Of India
|
CBIN0280249
|
|
09BMJPD7754C1Z0
|
Material
|
636
|
09BMWPK5521P1Z4
|
A K BILDING MATERIAL AND SUPPLIERS
|
09BMWPK5521P1Z4_284917
|
Central Bank Of India
|
CBIN0280249
|
|
09BMWPK5521P1Z4
|
Material
|
637
|
09BOCPC0195R1ZK
|
BALAJI SERVICES
|
09BOCOC0195R1ZK_337862
|
hdfc
|
HDFC0005040
|
|
09BOCPC0195R1ZK
|
Material
|
638
|
09BOYPG6592L1ZT
|
GOLDEN EIT INDUSTRIES
|
09BOYPG6592L1ZT_300962
|
Canara Bank
|
CNRB0000998
|
|
09BOYPG6592L1ZT
|
Material
|
639
|
09BPUPR8769F1ZQ
|
M/S RAM JI LAL, SITHROLI, HATHRAS JN, HATHRAS
|
09827405124_275963
|
Canara Bank
|
CNRB0000246
|
|
09BPUPR8769F1ZQ
|
Material
|
640
|
09BPXPK9245N1ZO
|
TANVI CONTRACTION AND SUPPLIER
|
09BPXPK9245N1ZO_302875
|
Canara Bank
|
CNRB0018536
|
|
09BPXPK9245N1ZO
|
Material
|
641
|
09BPZPG6757B1ZC
|
MS SHRI RAM CONSTRUCTION AND SUPPLIER
|
09BPZPG6757B1ZC_292698
|
|
|
|
09BPZPG6757B1ZC
|
Material
|
642
|
09BQPPK8892L1ZN
|
SHREE BANKEY BIHARI TRADERS
|
09BQPPK8892L1ZN_301179
|
Bank of Baroda
|
BARB0SIKALI
|
|
09BQPPK8892L1ZN
|
Material
|
643
|
09BRCPA0216J1ZA
|
MS PAVAN KUMAR AGNIHOTRI CONTRACTOR AND SUPPLIER
|
09BRCPA0216J1ZA_338078
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09BRCPA0216J1ZA
|
Material
|
644
|
09BREPG7341G1ZT
|
GAURI SERVICE PROVIDER AND SUPPLIER
|
09BREPG7341G1ZT_304947
|
|
|
|
09BREPG7341G1ZT
|
Material
|
645
|
09BRMPS3038Q2ZT
|
RANVEER SINGH CONTRACTOR AND SUPPLIER
|
09BRMPS3038Q2ZT_340747
|
Canara Bank
|
CNRB0005601
|
|
09BRMPS3038Q2ZT
|
Material
|
646
|
09BRMPS4525A1ZP
|
RAGHU COSTRUCTION AND SUPPLIER
|
09BRMPS4525A1ZP_319406
|
Central Bank Of India
|
CBIN0280249
|
|
09BRMPS4525A1ZP
|
Material
|
647
|
09BSFPG9881H1Z7
|
MAMTA GAUTAM
|
09BSFPG9881H1Z7_291247
|
Bank of Baroda
|
BARB0SADABA
|
|
09BSFPG9881H1Z7
|
Material
|
648
|
09BUDPD9439C1ZO
|
CHHOTEYLAL NURSERY
|
09BUDPD9439C1ZO_296510
|
Punjab National Bank
|
PUNB0637500
|
|
09BUDPD9439C1ZO
|
Material
|
649
|
09BVCPS0240J1ZK
|
M/S LAVANIYA CONTERCTOR
|
09127402332_262633
|
State Bank of India
|
SBIN0002426
|
|
09BVCPS0240J1ZK
|
Material
|
650
|
09BVOPP0947D1ZA
|
MS RAM PRAKASH CONTRACTORS SIRAO
|
09227405052_267434
|
Canara Bank
|
CNRB0000998
|
|
09BVOPP0947D1ZA
|
Material
|
651
|
09BVUPS1926B1Z8
|
LAL BAHADUR SINGH
|
09BVUPS1926B1Z8_301711
|
State Bank of India
|
SBIN0011649
|
|
09BVUPS1926B1Z8
|
Material
|
652
|
09BWUPS3775B1ZV
|
MS DUSHYANT ENTERPRISES
|
09BWUPS3775B1ZV_341289
|
Canara Bank
|
CNRB0018512
|
|
09BWUPS3775B1ZV
|
Material
|
653
|
09BXIPK2483B1ZI
|
MAHADAYA ENTERPRISES
|
09BXIPK2483B1ZI_341796
|
Canara Bank
|
CNRB0000244
|
|
09BXIPK2483B1ZI
|
Material
|
654
|
09BXLPG4966J1ZU
|
MS OM BUILDING MATERIAL AND SUPPLIERS
|
09BXLPG4966J1ZU_320718
|
Central Bank Of India
|
CBIN0280249
|
|
09BXLPG4966J1ZU
|
Material
|
655
|
09BYEPS0069J1Z1
|
MS BRAJ ASHA ENTERPRISES
|
09BYEPS0069J1Z1_339658
|
Bank of India
|
BKID0007276
|
|
09BYEPS0069J1Z1
|
Material
|
656
|
09BYHPK5900M1Z2
|
KHAJAN SINGH BUILDING METERIAL AND SUPLIERS
|
09BYHPK5900M1Z2_324080
|
Canara Bank
|
CNRB0000998
|
|
09BYHPK5900M1Z2
|
Material
|
657
|
09BZXPS3979M1ZT
|
Yogendra Singh Contractor and Suppliers
|
09BZXPS3979M1ZT_333593
|
hdfc
|
HDFC0000851
|
|
09BZXPS3979M1ZT
|
Material
|
658
|
09CARPK9492F1ZW
|
PANDIT TRADERS
|
09CARPK9492F1ZW_309018
|
Punjab National Bank
|
PUNB0055710
|
|
09CARPK9492F1ZW
|
Material
|
659
|
09CBKPK3189H1Z7
|
MS SHRI KRISHNA ENTERPRISES
|
09CBKPK3189H1Z7_300509
|
Bank of Baroda
|
BARB0SADABA
|
|
09CBKPK3189H1Z7
|
Material
|
660
|
09CBUPK0808F2ZG
|
MS AZAM PAUDHSHALA NURSUREY
|
09cbupk0808f2zg_295622
|
Punjab National Bank
|
PUNB0020000
|
|
09CBUPK0808F2ZG
|
Material
|
661
|
09CBUPK0808F3ZF
|
Azam Paudhshala and Nawed Building Material
|
09CBUPK0808F3ZF_332997
|
Bank of India
|
BKID0007605
|
|
09CBUPK0808F3ZF
|
Material
|
662
|
09CCGPD1125D2Z7
|
MANJU RAMESH CONTRACTOR
|
09CCGPD1125D2Z7_326976
|
Canara Bank
|
CNRB0018866
|
|
09CCGPD1125D2Z7
|
Material
|
663
|
09CCGPJ4886D1ZC
|
ANIKA TRADERS AVAS VIKAS COLONY HATHRAS
|
09CCGPJ4886D1ZC_319940
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09CCGPJ4886D1ZC
|
Material
|
664
|
09CCHPP3230N1Z8
|
PRABHAKAR TRADERS
|
09CCHPP3230N1Z8_336194
|
Central Bank Of India
|
CBIN0280249
|
|
09CCHPP3230N1Z8
|
Material
|
665
|
09CCHPS1952A2ZM
|
SURENDRA SINGH CONTRACTOR
|
09CCHPS1952A2ZM_301330
|
Bank of Baroda
|
BARB0SIKALI
|
|
09CCHPS1952A2ZM
|
Material
|
666
|
09CCJPS7518E2Z6
|
JAGDEES PRASAD SAGAR ARTS AND PAINTER
|
09CCJPS7518E2Z6_293175
|
|
|
|
09CCJPS7518E2Z6
|
Material
|
667
|
09CEBPB5101C2ZC
|
AJAY AUTOMOBILES
|
09CEBPB5101C2ZC_337093
|
Canara Bank
|
CNRB0001649
|
|
09CEBPB5101C2ZC
|
Admin
|
668
|
09CFGPK8910J3Z1
|
BRASS AND COMPANY
|
09CFGPK8910J3Z1_341525
|
Bank of Baroda
|
BARB0SIKALI
|
|
09CFGPK8910J3Z1
|
Material
|
669
|
09CFHPP6672M1ZK
|
M/S PATHAK AND COMPONY, SATHINI, IGLAS, ALIGARH
|
09525204968_275950
|
Punjab National Bank
|
PUNB0614200
|
|
09CFHPP6672M1ZK
|
Material
|
670
|
09CFUPP6996R1ZM
|
MS MAHA MAYA ENTERPRISES
|
09cfupp6996r1zm_284312
|
Central Bank Of India
|
CBIN0283319
|
|
09CFUPP6996R1ZM
|
Material
|
671
|
09CGFPD1554HIZK
|
SHREE RADHEY KRISHNA G ENTERPRISES
|
09CGFPD1554HIZK_334125
|
Punjab National Bank
|
PUNB0459700
|
|
09CGFPD1554HIZK
|
Material
|
672
|
09CGWPS4244Q1ZA
|
MAA VAISHNO SANETORY STORE MURSAN HATHRAS
|
09CGWPS4244Q1ZA_325060
|
Canara Bank
|
CNRB0012421
|
|
09CGWPS4244Q1ZA
|
Material
|
673
|
09CHFPD0961H1ZH
|
RADHA RANI CONSTRUCTION
|
09CHFPD0961H1ZH_335808
|
Bank of India
|
BKID0007761
|
|
09CHFPD0961H1ZH
|
Material
|
674
|
09CIVPD0295H1ZV
|
ANJNA SUPPLIERS AND CONTRACTOR
|
09CIVPD0295H1ZV_334653
|
Bank of Baroda
|
BARB0SADABA
|
|
09CIVPD0295H1ZV
|
Material
|
675
|
09CKEPK1250Q1ZT
|
DINESH KUMAR CONTRECTOR AND SUPPLIER
|
09CKEPK1250Q1ZT_298538
|
Bank of India
|
BKID0007761
|
|
09CKEPK1250Q1ZT
|
Material
|
676
|
09CKIPS6524D1ZX
|
M/S RAJ BUILDING MATERIAL, KRISHNA NAGAR, MURSAN
|
09927406362_272312
|
|
|
|
09CKIPS6524D1ZX
|
Material
|
677
|
09CKKPK6792H1ZH
|
PACEMAKER HATHRAS
|
09CKKPK6792H1ZH_317500
|
Bank of India
|
BKID0007276
|
|
09CKKPK6792H1ZH
|
Material
|
678
|
09CKTPS3047N1Z5
|
M/S MADHUR NURSERY
|
09425808384_265542
|
|
|
|
09CKTPS3047N1Z5
|
Material
|
679
|
09CKYPS9777G1ZQ
|
MS VIRENDRA SINGH CONTRACTOR
|
09CKYPS9777G1ZQ_298257
|
Bank of India
|
BKID0007761
|
|
09CKYPS9777G1ZQ
|
Material
|
680
|
09CKYPS9777G2ZP
|
VIRENDRA SINGH CONTRACTORAND SUPPLIER
|
09CKYPS9777G2ZP_334917
|
Bank of India
|
BKID0007761
|
|
09CKYPS9777G2ZP
|
Material
|
681
|
09CMKPP7413G1ZQ
|
MAA GAUR TRADERS SAHPAU
|
09CMKPP7413G1ZQ_304360
|
Axis Bank
|
UTIB0001331
|
|
09CMKPP7413G1ZQ
|
Material
|
682
|
09CMLPS8279N1ZP
|
MS RAJENDRA SINH THEKEDAR
|
09CMLPS8279N1ZP_301177
|
|
|
|
09CMLPS8279N1ZP
|
Material
|
683
|
09CMVPK7175H1Z7
|
M/S MS OMSHRI MANGLESHWARI BLDG MTRLS & CONTR
|
09327406197_269171
|
Canara Bank
|
CNRB0004023
|
|
09CMVPK7175H1Z7
|
Material
|
684
|
09COZPK4446R1ZM
|
HAMARA PUMP KANHAIYA FUELS
|
09COZPK4446R1ZM_341257
|
Indian Overseas Bank
|
IOBA0001474
|
|
09COZPK4446R1ZM
|
Admin
|
685
|
09CQBPD1551Q2Q0
|
MS NITIN TRAVELS
|
09bhrpc7994q2z0_337034
|
Canara Bank
|
CNRB0004023
|
|
09CQBPD1551Q2Q0
|
Material
|
686
|
09CQNPK4628M1Z4
|
MS ANIL KUMAR CONSTRUCTION
|
09CQNPK4628M1Z4_326261
|
UNION BANK OF INDIA
|
UBIN0913413
|
|
09CQNPK4628M1Z4
|
Material
|
687
|
09CQNPK4630B1ZX
|
NAMAN ENTERPRISES
|
09CQNPK4630B1ZX_295343
|
Canara Bank
|
CNRB0018536
|
|
09CQNPK4630B1ZX
|
Material
|
688
|
09CQOPK3284Q1ZT
|
MS R.K. ENT UDHYOG
|
09CQOPK3284Q1ZT_298760
|
State Bank of India
|
SBIN0014207
|
|
09CQOPK3284Q1ZT
|
Material
|
689
|
09CQVPS3531D1ZF
|
MS SHRI RADHEY EIT UDHYOG
|
09CQVPS3531D1ZF_300937
|
|
|
|
09CQVPS3531D1ZF
|
Material
|
690
|
09CRZPS9115G1ZV
|
KRIPAL SINGH CONTRACTOR AND SUPPLIER
|
09CRZPS9115G1ZV_298834
|
Central Bank Of India
|
CBIN0280249
|
|
09CRZPS9115G1ZV
|
Material
|
691
|
09CSRPK6518G1Z8
|
S A CONSTRUCTION HATHRAS
|
09CSRPK6518G1Z8_317499
|
Bank of India
|
BKID0007276
|
|
09CSRPK6518G1Z8
|
Material
|
692
|
09CUOPM2874C1ZA
|
MORMUKUT CONTRACTOR
|
09CUOPM2874C1ZA_332895
|
State Bank of India
|
SBIN0016370
|
|
09CUOPM2874C1ZA
|
Material
|
693
|
09CVUPK9380A1Z1
|
MAA VESHNO CONSTRUCTION
|
09CVUPK9380A1Z1_341521
|
Bank of India
|
BKID0007761
|
|
09CVUPK9380A1Z1
|
Material
|
694
|
09CWMPS4172H1ZX
|
U V ENTERPRISES HATHRAS
|
09CWMPS4172H1ZX_328007
|
IDBI Bank
|
IBKL0002032
|
|
09CWMPS4172H1ZX
|
Material
|
695
|
09CWVPS1157F2ZW
|
SHRI BALAJI ENTERPRISES
|
09CWVPS1157F2ZW_337795
|
Canara Bank
|
CNRB0000195
|
|
09CWVPS1157F2ZW
|
Material
|
696
|
09CXEPK6922N1ZW
|
AASHI ENTERPRISES
|
09CXEPK6922N1ZW_335973
|
State Bank of India
|
SBIN0003773
|
|
09CXEPK6922N1ZW
|
Material
|
697
|
09CYHPK8367D1Z1
|
MS KANHIAYA BUILDING MATEREIL
|
09CYHPK8367D1Z1_301298
|
Canara Bank
|
CNRB0000244
|
|
09CYHPK8367D1Z1
|
Material
|
698
|
09DBBPS0116J2ZO
|
MOHAR SINGH CONTRACTOR
|
09DBBPS0116J2ZO_301342
|
Canara Bank
|
CNRB0000195
|
|
09DBBPS0116J2ZO
|
Material
|
699
|
09DBHPD2718F1ZV
|
PINKI CONTRACTOR AND SUPPLIER
|
09DBHPD2718F1ZV_341041
|
Bank of India
|
BKID0007761
|
|
09DBHPD2718F1ZV
|
Material
|
700
|
09DBMPK5794M1ZM
|
SHIV BALAJI CONSTRUCTION TUKSAN
|
09DBMPK5794M1ZM_329361
|
Bank of Baroda
|
BARB0MATROA
|
|
09DBMPK5794M1ZM
|
Material
|
701
|
09DCAPK9910A1ZV
|
AMAR CONSTRUCTION
|
09DCAPK9910A1ZV_336136
|
Canara Bank
|
CNRB0000244
|
|
09DCAPK9910A1ZV
|
Material
|
702
|
09DCFPG5582R2ZQ
|
LADO INTERLOCKING ENT UDYOG
|
09DCFPG5582R2ZQ_335397
|
Canara Bank
|
CNRB0000356
|
|
09DCFPG5582R2ZQ
|
Material
|
703
|
09DCFPK5768D1ZC
|
JAI MAA KANKALI DEVI ENTERPRISES
|
09DCFPK5768D1ZC_340989
|
Punjab National Bank
|
PUNB0459700
|
|
09DCFPK5768D1ZC
|
Material
|
704
|
09DCHPM6776F1Z2
|
MANJU CONTRACTORS SAKET COLONY HATHRAS
|
09DCHPM6776F1Z2_319889
|
Bank of India
|
BKID0007760
|
|
09DCHPM6776F1Z2
|
Material
|
705
|
09DCLPS5070J1ZY
|
SHRI BHOLE BABA BUILDING MATERIAL SUPPLIERS
|
09DCLPS5070J1ZY_309251
|
Central Bank Of India
|
CBIN0280249
|
|
09DCLPS5070J1ZY
|
Material
|
706
|
09DFHPK0866R1ZM
|
TANU CONTRACTORS
|
09DFHPK0866R1ZM_334365
|
Canara Bank
|
CNRB0000369
|
|
09DFHPK0866R1ZM
|
Material
|
707
|
09DGBPD3665L2Z5
|
BALAJI CONTRUCTION AND SUPPLYERS
|
09DGBPD3665L2Z5_335389
|
Bank of Baroda
|
BARB0SIKALI
|
|
09DGBPD3665L2Z5
|
Material
|
708
|
09DGIPS5299J1ZE
|
OM BUILDING MATERIAL AND CONTRACTOR
|
09DGIPS5299J1ZE_337702
|
Canara Bank
|
CNRB0012421
|
|
09DGIPS5299J1ZE
|
Material
|
709
|
09DGYPS5254P1ZZ
|
MS SHANVI CONSTRUCTION ALIGARH
|
09DGYPS5254P1ZZ_327175
|
Bandhan Bank Limited
|
BDBL0001741
|
|
09DGYPS5254P1ZZ
|
Material
|
710
|
09DHCPS2484C2Z7
|
MS BALA JI BUILDING MATERIAL SUPPLIER
|
09DHCPS2484C2Z7_328012
|
Central Bank Of India
|
CBIN0280249
|
|
09DHCPS2484C2Z7
|
Material
|
711
|
09DHWPR1286K1ZA
|
ASHARAM CONTRACTOR
|
09DHWPR1286K1ZA_337712
|
Canara Bank
|
CNRB0001648
|
|
09DHWPR1286K1ZA
|
Material
|
712
|
09DHXPS9992C1Z4
|
SHARMA CONSTRUCTION AND SUPPLIER
|
09DHXPS9992C1Z4_338846
|
Canara Bank
|
CNRB0000246
|
|
09DHXPS9992C1Z4
|
Material
|
713
|
09DIKPD0707E1ZM
|
SHRI SHYAM ENTERPRISES
|
09DIKPD0707E1ZM_332892
|
Canara Bank
|
CNRB0000195
|
|
09DIKPD0707E1ZM
|
Material
|
714
|
09DJAPM4463B1ZE
|
SHRI HANUMANJI TRADERS
|
09DJAPM4463B1ZE_332894
|
Bank of Baroda
|
BARB0BLYHAT
|
|
09DJAPM4463B1ZE
|
Material
|
715
|
09DJNPS3259G1ZL
|
SATYA PAL SINGH HATHRAS
|
09DJNPS3259G1ZL_331458
|
State Bank of India
|
SBIN0011633
|
|
09DJNPS3259G1ZL
|
Material
|
716
|
09DJQPS9825H1Z8
|
MS BAJRANGBALI TRADERS HATHRAS
|
09DJQPS9825H1Z8_327174
|
hdfc
|
HDFC0000851
|
|
09DJQPS9825H1Z8
|
Material
|
717
|
09DKBPK0694C1ZA
|
KRISHNA TRADERS
|
09DKBPK0694C1ZA_337708
|
Canara Bank
|
CNRB0003671
|
|
09DKBPK0694C1ZA
|
Material
|
718
|
09DKKPK2919F1ZZ
|
NAMITA ENTERPRISES
|
09DKKPK2919F1ZZ_297866
|
|
|
|
09DKKPK2919F1ZZ
|
Material
|
719
|
09DNXPK9587F2ZT
|
AMAN TRADERS
|
09DNXPK9587F2ZT_301008
|
hdfc
|
HDFC0002985
|
|
09DNXPK9587F2ZT
|
Material
|
720
|
09DPBPS9065C1ZL
|
M/S Meenakshi Construction
|
09DPBPS9065C1ZL_335340
|
Canara Bank
|
CNRB0001441
|
|
09DPBPS9065C1ZL
|
Material
|
721
|
09DPLPS4757D1ZC
|
M/S GREEN WORLD NURSARY ETAH
|
09525808388_274992
|
|
|
|
09DPLPS4757D1ZC
|
Material
|
722
|
09DQEPK1428M1ZK
|
Mahadevi Podhshala
|
09727405332_255550
|
Canara Bank
|
CNRB0000998
|
|
09DQEPK1428M1ZK
|
Material
|
723
|
09DQEPS3279A1ZO
|
BHARTI KHAD BHANDAR AND BUILDING MATERIAL ALIGARH
|
09DQEPS3279A1ZO_318737
|
|
|
|
09DQEPS3279A1ZO
|
Material
|
724
|
09DQFPS3604J2ZI
|
YOGESHWAR TRADERS AND CONTRACTOR SUPPLAYER
|
09DQFPS3604J2ZI_321004
|
Axis Bank
|
UTIB0001331
|
|
09DQFPS3604J2ZI
|
Material
|
725
|
09DQKPP6673K1ZW
|
PIPPAL ART
|
09DQKPP6673K1ZW_301712
|
Bank of India
|
BKID0007761
|
|
09DQKPP6673K1ZW
|
Material
|
726
|
09DQXPD7803L1Z3
|
PRADEEP TRADERS BYE PASS ROAD LADPUR
|
09DQXPD7803L1Z3_319891
|
State Bank of India
|
SBIN0016370
|
|
09DQXPD7803L1Z3
|
Material
|
727
|
09DSBPS8818E2ZB
|
ANSHU TRADERS
|
09DSBPS8818E2ZB_298764
|
UNION BANK OF INDIA
|
UBIN0543462
|
|
09DSBPS8818E2ZB
|
Material
|
728
|
09DSLPK8339E1ZA
|
DAU BABA ENTERPRISES BAGHPUR
|
09dSLPK8339EIZA_318184
|
Canara Bank
|
CNRB0018863
|
|
09DSLPK8339E1ZA
|
Material
|
729
|
09DSQPK8628M1ZO
|
SHRI BANKEY BIHARI ENTERPRISES
|
09dSQPK8628M1ZO_340040
|
Punjab National Bank
|
PUNB0086000
|
|
09DSQPK8628M1ZO
|
Admin
|
730
|
09DSZPP8014F1Z1
|
MS BHANU PRATAP INFRASTRUCTURE
|
09DSZPP8014F1Z1_333891
|
Bank of India
|
BKID0007760
|
|
09DSZPP8014F1Z1
|
Material
|
731
|
09DUAPS6184N1ZR
|
MS RAJENDRA SINGH CONTRACTOR
|
09DUAPS6184N1ZR_337049
|
Canara Bank
|
CNRB0001596
|
|
09DUAPS6184N1ZR
|
Material
|
732
|
09DXIPP3945K1ZR
|
VINOD PACHAURI TRAVELS
|
09DXIPP3945K1ZR_338491
|
State Bank of India
|
SBIN0000590
|
|
09DXIPP3945K1ZR
|
Admin
|
733
|
09DXKPR2251C1ZF
|
MISHTA ENTERPRISES
|
09DXKPR2251C1ZF_339920
|
Bank of India
|
BKID0007761
|
|
09DXKPR2251C1ZF
|
Material
|
734
|
09DZGPS1102B1ZS
|
SARLA ENT UDYOG
|
09DZGPS1102B1ZS_301088
|
Bank of Baroda
|
BARB0SIKALI
|
|
09DZGPS1102B1ZS
|
Material
|
735
|
09DZIPK2171L1ZY
|
SHRI BALAJI CONTRACTOR AND SUPPLIER
|
09DZIPK2171LIZY_333901
|
Axis Bank
|
UTIB0001331
|
|
09DZIPK2171L1ZY
|
Material
|
736
|
09EABPP8335J1Z8
|
KRISHNA NURSARY
|
09EABPP8335J1Z8_297819
|
Canara Bank
|
CNRB0004286
|
|
09EABPP8335J1Z8
|
Material
|
737
|
09EAVPK3602R1ZT
|
SHRI BANKEY BIHARI ENTERPRISES
|
09EAVPK3602R1ZT_309847
|
Central Bank Of India
|
CBIN0280249
|
|
09EAVPK3602R1ZT
|
Material
|
738
|
09EBYPK8758J1ZD
|
SAURABH ENTERPRISES
|
09EBYPK8758J1ZD_340746
|
Canara Bank
|
CNRB0018536
|
|
09EBYPK8758J1ZD
|
Material
|
739
|
09ECVPA7426P1ZP
|
A S CONTRACTOR AND BUILDING MATERIAL
|
09ECVPA7426P1ZP_334168
|
Axis Bank
|
UTIB0004187
|
|
09ECVPA7426P1ZP
|
Material
|
740
|
09EEDPK7304N1Z4
|
MS NIMMI GOLDEN NARSARI, PAPADI KHURD, KAIMGANJ
|
09429207218_275702
|
Punjab National Bank
|
PUNB0637500
|
|
09EEDPK7304N1Z4
|
Material
|
741
|
09EGIPS9985N1ZW
|
MS SHRI KRISHNA MARBLE AND SUPPLIER
|
09EGIPS9985N1ZW_333741
|
Punjab National Bank
|
PUNB0459700
|
|
09EGIPS9985N1ZW
|
Material
|
742
|
09EGZPK0917H1ZU
|
JAI MAHAKAL TRADERS UMRAOPUR HATHRAS
|
09EGZPK0917H1ZU_319918
|
Canara Bank
|
CNRB0000195
|
|
09EGZPK0917H1ZU
|
Material
|
743
|
09EHPPS1935G1ZS
|
B.S.L.V INFRATECH
|
09EHPPS1935G1ZS_335679
|
State Bank of India
|
SBIN0016272
|
|
09EHPPS1935G1ZS
|
Material
|
744
|
09EJMPP5851D1ZS
|
SHAMBHU TRADERS
|
09EJMPP5851D1ZS_340531
|
Indian Bank
|
IDIB000K617
|
|
09EJMPP5851D1ZS
|
Material
|
745
|
09EKMPS9594B1ZB
|
CHAHAR CONTRACTOR
|
09ekmps9594b1zb_301645
|
Bank of Baroda
|
BARB0SADABA
|
|
09EKMPS9594B1ZB
|
Material
|
746
|
09EKUPD9020H1ZT
|
SUMAN CONSTRACTION
|
09EKUPD9020H1ZT_335678
|
Bank of Baroda
|
BARB0SIKALI
|
|
09EKUPD9020H1ZT
|
Material
|
747
|
09ELGPK9370A1ZZ
|
R R CONSTRUCTION
|
09ELGPK9370A1ZZ_339557
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09ELGPK9370A1ZZ
|
Material
|
748
|
09EMDPS0624H1ZZ
|
LAVANIYA TRADERS
|
09EMDPS0624H1ZZ_309186
|
Bank of India
|
BKID0007760
|
|
09EMDPS0624H1ZZ
|
Material
|
749
|
09ENTPK9987C1ZZ
|
ASHOK KUMAR
|
09ENTPK9987C1ZZ_335154
|
State Bank of India
|
SBIN0017573
|
|
09ENTPK9987C1ZZ
|
Admin
|
750
|
09EPQPS4366E1Z7
|
MS BHAGWAN SINGH CONTRACTOR AND SUPPLIERS
|
09EPQPS4366E1Z7_334520
|
hdfc
|
HDFC0002985
|
|
09EPQPS4366E1Z7
|
Material
|
751
|
09ESFPK2966G1ZE
|
MS Balaji Construction and Suppliers
|
09ESFPK2966G1ZE_295843
|
Bank of India
|
BKID0007280
|
|
09ESFPK2966G1ZE
|
Material
|
752
|
09ETAPS2683L1Z0
|
VARSHA CONSTRUCTION
|
09ETAPS2683L1Z0_325656
|
Bank of Baroda
|
BARB0GARHUM
|
|
09ETAPS2683L1Z0
|
Material
|
753
|
09EVDPP3106E1ZR
|
JAI SHIV BUILDING MATERIAL AND CONTRACTOR
|
09EVDPP3106E1ZR_299837
|
|
|
|
09EVDPP3106E1ZR
|
Material
|
754
|
09EVWPD9484E1ZR
|
FULVATI DEVI CONTRACTOR HATHRAS
|
09EVWPD9484E1ZR_327173
|
Bank of India
|
BKID0007760
|
|
09EVWPD9484E1ZR
|
Material
|
755
|
09EWSPK7274Q1Z5
|
PRASHANT CONTRACTOR
|
09EWSPK7274Q1Z5_331618
|
Canara Bank
|
CNRB0018544
|
|
09EWSPK7274Q1Z5
|
Material
|
756
|
09EXYPS6450K1Z9
|
MS Gaurav Automobile
|
09exYPS6450K1Z9_336968
|
Bank of India
|
BKID0007760
|
|
09EXYPS6450K1Z9
|
Admin
|
757
|
09EYAPK0191N2Z2
|
PARI ENTERPRISES
|
09EYAPK0191N2Z2_335395
|
Canara Bank
|
CNRB0008952
|
|
09EYAPK0191N2Z2
|
Material
|
758
|
09EZUPM7377H1ZA
|
DAU BABA CONTRACTOR
|
09EZUPM7377H1ZA_333740
|
Canara Bank
|
CNRB0004023
|
|
09EZUPM7377H1ZA
|
Material
|
759
|
09FAKPS2726A1ZN
|
Tanya Tour And Travels
|
09FAKPS2726A1ZN_333478
|
State Bank of India
|
SBIN0002426
|
|
09FAKPS2726A1ZN
|
Admin
|
760
|
09FCHPK2769A1ZJ
|
OM SHIV LAXMI TRADERS HATHRAS
|
09FCHPK2769A1ZJ_318742
|
Canara Bank
|
CNRB0012421
|
|
09FCHPK2769A1ZJ
|
Material
|
761
|
09FCLPS8329J1ZO
|
MS DHARMENDRA SINGH CONTRACTOR
|
09FCLPS8329J1ZO_335813
|
UNION BANK OF INDIA
|
UBIN0906867
|
|
09FCLPS8329J1ZO
|
Material
|
762
|
09FCMPS1097E1Z3
|
SAIN TRADING COMPANY WORK CONTRACTOR SADABAD
|
09FCMPS1097E1Z3_294955
|
Bank of India
|
BKID0007761
|
|
09FCMPS1097E1Z3
|
Material
|
763
|
09FEKPD6133J1ZA
|
SAURY ENTERPRISES
|
09FEKPD6133J1ZA_335812
|
Punjab National Bank
|
PUNB0364500
|
|
09FEKPD6133J1ZA
|
Material
|
764
|
09FFEPK1949J1Z1
|
GAURAB BUILDING MATERIAL AND SUPPLIAR
|
09FFEPK1949J1Z1_335393
|
Bank of Baroda
|
BARB0SIKALI
|
|
09FFEPK1949J1Z1
|
Material
|
765
|
09FFTPK3919B1Z5
|
RAVI ENTERPRISES
|
09FFTPK3919B1Z5_337796
|
Bank of Baroda
|
BARB0SIKALI
|
|
09FFTPK3919B1Z5
|
Material
|
766
|
09FGQPK8821Q2Z7
|
ROYAL CONTRACTOR AND TRADERS
|
09FGQPK8821Q2Z7_339718
|
State Bank of India
|
SBIN0015060
|
|
09FGQPK8821Q2Z7
|
Material
|
767
|
09FJKPK3865F1ZS
|
MS RAKESH ENTERPRISES
|
09FJKPK3865F1ZS_301475
|
|
|
|
09FJKPK3865F1ZS
|
Material
|
768
|
09FOCPD2025F1ZF
|
DIVYANSH CONSTRUCTIONS
|
09FOCPD2025F1ZF_339868
|
hdfc
|
HDFC0005040
|
|
09FOCPD2025F1ZF
|
Material
|
769
|
09FSRPD6810B1ZR
|
VIDYA DEVI CONTRACTOR
|
09FSRPD6810B1ZR_333776
|
Canara Bank
|
CNRB0004023
|
|
09FSRPD6810B1ZR
|
Material
|
770
|
09FSYPS5819A1Z0
|
R P CONTRACTOR
|
09FSYPS5819A1Z0_309019
|
Canara Bank
|
CNRB0012421
|
|
09FSYPS5819A1Z0
|
Material
|
771
|
09FYVPK9086EIZG
|
Raj Kumar Tour And Travel
|
09FYVPK9086EIZG_333135
|
Bank of India
|
BKID0007276
|
|
09FYVPK9086EIZG
|
Admin
|
772
|
09GAZPK6221E1Z9
|
MANSI CONSTRUCTION
|
09GAZPK6221E1Z9_339003
|
Canara Bank
|
CNRB0004944
|
|
09GAZPK6221E1Z9
|
Material
|
773
|
09GBIPD9720H1ZF
|
MS SHREE KRISHNA ENTERPRISES
|
09GBIPD9720H1ZF_333720
|
State Bank of India
|
SBIN0008743
|
|
09GBIPD9720H1ZF
|
Material
|
774
|
09GJWPD0206G1Z7
|
KUSUM INFRA
|
09GJWPD0206G1Z7_326974
|
Canara Bank
|
CNRB0004314
|
|
09GJWPD0206G1Z7
|
Material
|
775
|
09GMIPS1621D1Z1
|
PRINCE CONTRACTOR AND SUPPLIERS
|
09GMIPS1621D1Z1_340719
|
Bank of Baroda
|
BARB0SADABA
|
|
09GMIPS1621D1Z1
|
Material
|
776
|
09GNGPK6296H1ZC
|
SHRI BANKEBIHARI CONTRACTOR SUPPLIE
|
09GNGPK6296H1ZC_335394
|
Bank of Baroda
|
BARB0SIKALI
|
|
09GNGPK6296H1ZC
|
Material
|
777
|
09GOMPS4966F1Z3
|
MS ANANT BUILDERS DHANIPUR ALIGARH
|
09GOMPS4966F1Z3_284291
|
Canara Bank
|
CNRB0003930
|
|
09GOMPS4966F1Z3
|
Material
|
778
|
09GOZPS8041N1ZJ
|
M/S OM BRICK WORKS
|
09527406366_272686
|
|
|
|
09GOZPS8041N1ZJ
|
Material
|
779
|
09GPUPS2977M1ZF
|
DAYA INFOTECH SERVICES
|
09GPUPS2977M1ZF_330780
|
hdfc
|
HDFC0002985
|
|
09GPUPS2977M1ZF
|
Admin
|
780
|
09GTMPS0507K1Z5
|
SHREEJEE CONTRACTOR
|
09GTMPS0507K1Z5_298256
|
State Bank of India
|
SBIN0002352
|
|
09GTMPS0507K1Z5
|
Material
|
781
|
09GVOPS2477G1ZR
|
M/s OM KANCRCET UDHYOG, TAJPUR, MURSAN, HATHRAS
|
09627406497_276113
|
|
|
|
09GVOPS2477G1ZR
|
Material
|
782
|
09GWHPS4363F1Z1
|
MS LAXMI BUILDING MATERIAL
|
09GWHPS4363F1Z1_286966
|
Canara Bank
|
CNRB0004286
|
|
09GWHPS4363F1Z1
|
Material
|
783
|
09GXHPS1785L1ZI
|
MS PRATAP SINGH CONTRACTOR
|
09GXHPS1785L1ZI_335814
|
Punjab National Bank
|
PUNB0189720
|
|
09GXHPS1785L1ZI
|
Material
|
784
|
09GYOPS7502H1ZR
|
APS INFRASTRUCTURE
|
09GYOPS7502H1ZR_341762
|
Canara Bank
|
CNRB0000195
|
|
09GYOPS7502H1ZR
|
Material
|
785
|
09GZKPS0891A1Z1
|
MEENA SHARMA MUTHRA ROAD HATHRAS
|
09GZKPS0891A1Z1_320017
|
Bank of India
|
BKID0007760
|
|
09GZKPS0891A1Z1
|
Material
|
786
|
09HCVPS9096A1ZL
|
MS A S CONTRACTOR
|
09HCVPS9096A1ZL_335859
|
State Bank of India
|
SBIN0003773
|
|
09HCVPS9096A1ZL
|
Material
|
787
|
09HDJPD4848A1ZK
|
DUSHASAN
|
09HDJPD4848A1ZK_336295
|
Canara Bank
|
CNRB0003671
|
|
09HDJPD4848A1ZK
|
Material
|
788
|
09HHYPK5532D1ZT
|
P K CONTRACTOR
|
09HHYPK5532D1ZT_338790
|
Bank of India
|
BKID0007706
|
|
09HHYPK5532D1ZT
|
Material
|
789
|
09HOHPS2176M1Z2
|
BANKE BIHARI CONTRACTORS
|
09HOHPS2176M1Z2_335388
|
Canara Bank
|
CNRB0008952
|
|
09HOHPS2176M1Z2
|
Material
|
790
|
09HPDPK4608M1ZF
|
SHRI BAANKE BIHARI CONSTRUCTION
|
09HPDPK4608M1ZF_320137
|
Canara Bank
|
CNRB0000244
|
|
09HPDPK4608M1ZF
|
Material
|
791
|
09HRRPK6561B1ZC
|
UDAY CONSTRUCTION AND SUPPLIERS
|
09HRRPK6561B1ZC_335390
|
Canara Bank
|
CNRB0000244
|
|
09HRRPK6561B1ZC
|
Material
|
792
|
09HWHPD7113M1Z6
|
MS Jay Mata Di Constructions
|
09HWHPD7113M1Z6_338795
|
Bank of India
|
BKID0007760
|
|
09HWHPD7113M1Z6
|
Material
|
793
|
09HWWPS2558N1Z3
|
N.S. TRADERS
|
09HWWPS2558N1Z3_335681
|
UCO Bank
|
UCBA0003119
|
|
09HWWPS2558N1Z3
|
Material
|
794
|
09IBGPS6725D1Z9
|
SHIV GANGE KANKARIT UDYOG
|
09IBGPS6725D1Z9_339664
|
Bank of India
|
BKID0007761
|
|
09IBGPS6725D1Z9
|
Admin
|
795
|
09IDQPS1860H1ZT
|
RADHA MADHAV CONTRACTOR
|
09IDQPS1860H1ZT_337798
|
Canara Bank
|
CNRB0001648
|
|
09IDQPS1860H1ZT
|
Material
|
796
|
09IJTPK1296Q1ZW
|
PRADHAN ENTERPRISES
|
09IJTPK1296Q1ZW_335398
|
Bank of Baroda
|
BARB0SIKALI
|
|
09IJTPK1296Q1ZW
|
Material
|
797
|
09ITFPS2556M1ZT
|
B.S. CONTRACTOR AND SUPLIERS MURSAN HATHRAS
|
09ITFPS2556M1ZT_325059
|
Punjab National Bank
|
PUNB0055710
|
|
09ITFPS2556M1ZT
|
Material
|
798
|
09IYMPS1378P1Z4
|
MS Ramchand Paudhshala
|
09IYMPS1378P1Z4_298020
|
Central Bank Of India
|
CBIN0284832
|
|
09IYMPS1378P1Z4
|
Material
|
799
|
09IYWPK3719N1Z9
|
JAI DAU BABA CONTRACTOR
|
09IYWPK3719N1Z9_334368
|
Punjab & Sind Bank
|
PSIB0021385
|
|
09IYWPK3719N1Z9
|
Material
|
800
|
09IZYPS1860M2Z0
|
R K CONSTRUCTION
|
09IZYPS1860M2Z0_341036
|
Axis Bank
|
UTIB0000310
|
|
09IZYPS1860M2Z0
|
Material
|
801
|
09JTHPS2564A1ZF
|
HARSH ENTERPRISES
|
09JTHPS2564A1ZF_323954
|
Canara Bank
|
CNRB0000195
|
|
09JTHPS2564A1ZF
|
Material
|
802
|
09JYXPS0057M1Z8
|
BABA JAHARVEER TRADERS
|
09JYXPS0057M1Z8_306974
|
Bank of India
|
BKID0007761
|
|
09JYXPS0057M1Z8
|
Material
|
803
|
09KCCPK4667KIZX
|
MS MAA GAYATRI SUPPLIERS
|
09KCCPK4667KIZX_333445
|
Bank of Baroda
|
BARB0SIKALI
|
|
09KCCPK4667KIZX
|
Material
|
804
|
09KFMPS6263G1ZM
|
R.L.CONTRACTOR & SUPPLIER
|
09KFMPS6263G1ZM_335399
|
Bank of Baroda
|
BARB0SIKALI
|
|
09KFMPS6263G1ZM
|
Material
|
805
|
09KNXPS1970R1ZB
|
SHRI BANKEY BIHARI TRADERS ALIGARH
|
09KNXPS1970R1zB_321223
|
Indian Bank
|
IDIB000S809
|
|
09KNXPS1970R1ZB
|
Material
|
806
|
09KRDPS4188F1Z4
|
UDIT MARTHAND CONTRACTOR AND TRADERS
|
09KRDPS4188F1Z4_338843
|
BANK OF MAHARASHTRA
|
MAHB0001766
|
|
09KRDPS4188F1Z4
|
Material
|
807
|
09KSNPS4040D1ZD
|
MS ANJALI CONTRACTOR AND SUPPLIERS
|
09KSNPS4040D1ZD_323331
|
Punjab National Bank
|
PUNB0364500
|
|
09KSNPS4040D1ZD
|
Material
|
808
|
09KZPS2170B
|
District Horticulture Officer, Buland shahar
|
09KZPS2170B
|
|
|
|
|
Material
|
809
|
09KZPS2170R
|
M/S Bharat Nursery, Aligarh
|
09KZPS2170R
|
|
|
|
|
Material
|
810
|
09LRAPK2546R1ZZ
|
MS YASH ENTERPRISES
|
09LRAPK2546R1ZZ_334656
|
Bank of Baroda
|
BARB0SADABA
|
|
09LRAPK2546R1ZZ
|
Material
|
811
|
09LUFPS4726R1ZE
|
VINAYAK CONTRACTORS VASUNDRAPURAM COLONY HATHRAS
|
09LUFPS4726R1ZE_322649
|
State Bank of India
|
SBIN0008743
|
|
09LUFPS4726R1ZE
|
Material
|
812
|
09NBHPS3040B1ZL
|
RADHA RANI CONSTRUCTION
|
09NBHPS3040B1ZL_320959
|
Bank of India
|
BKID0007761
|
|
09NBHPS3040B1ZL
|
Material
|
813
|
09OKPPS4819L1ZV
|
MAYANK TRADERS SASNI
|
09OKPPS4819L1ZV_328008
|
Central Bank Of India
|
CBIN0280249
|
|
09OKPPS4819L1ZV
|
Material
|