S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00AIB0434670
|
RAJU VERMA
|
00AIB0434670_254812
|
|
|
|
|
Material
|
2
|
00AIB0787937
|
SANDEEP KUMAR
|
00AIB0787937_254809
|
|
|
|
|
Material
|
3
|
00AIB0908319
|
PARIKRAMA DEEN MAURYA
|
00AIB0908319_254811
|
|
|
|
|
Material
|
4
|
00BPS1576487
|
BABU RAM/ SHIYA RAM
|
00BPS1576487_254813
|
|
|
|
|
Material
|
5
|
00BPS2082428
|
KAMLESH KUMAR
|
00BPS2082428_254810
|
|
|
|
|
Material
|
6
|
00IPW0118497
|
SURAT SINGH
|
00IPW0118497_254804
|
|
|
|
|
Material
|
7
|
00MNZ1772854
|
NISAR AHEMAD
|
00MNZ1772854_254802
|
|
|
|
|
Material
|
8
|
00MNZ1837558
|
AHEMAD HUSAIN
|
00MNZ1837558_254806
|
|
|
|
|
Material
|
9
|
09154000252
|
M/s Moosaram Shivramdas
|
3128014/MS
|
|
|
|
|
Material
|
10
|
09354001750
|
M/s SHIVAM SPUN PIPE
|
3128003/SSP
|
|
|
|
|
Material
|
11
|
09354003777
|
M/s Rana Steel works
|
3128012/RSW
|
|
|
|
|
Material
|
12
|
09354201810
|
M/s HINDUSTAN BRIKS INDS.
|
3128002/H.B
|
|
|
|
|
Material
|
13
|
09453602662
|
M/S Akil Cement Store
|
00BPS1624840_254819
|
|
|
|
|
Material
|
14
|
09540002256
|
M/s R.R.Steel Furniture Industries
|
3128014/RRS
|
|
|
|
|
Material
|
15
|
09554201253
|
M/s SAWDESHI EINT BHATTA
|
3128002/SG
|
State Bank of India
|
SBIN0002574
|
|
|
Material
|
16
|
09654001668
|
M/s SINGH SPUN PIPE INDUSTRIES
|
3128007/SSPI
|
Bank of Baroda
|
BARB0LAKHIM
|
|
|
Material
|
17
|
09654002413
|
M/s Siddique Book Depot
|
3128014/SBD
|
|
|
|
|
Material
|
18
|
09654004737
|
M/s OM AMBEY TRADERS
|
3128003/OAT
|
|
|
|
|
Material
|
19
|
09754002323
|
M/s naveen cement pipe udyog
|
3128014/ncpu
|
|
|
|
|
Material
|
20
|
09754003954
|
M/s OM SAI TRADERS
|
3128011/OST
|
|
|
|
|
Material
|
21
|
09954002807
|
M/s A.H.BRICK FIELD
|
3128006/A.B.F
|
|
|
|
|
Material
|
22
|
215320403261
|
PAIKARMA
|
215320403261_296485
|
|
|
|
|
Material
|
23
|
215341108522
|
SISHUPAL MAURYA
|
215341108522_296149
|
|
|
|
|
Material
|
24
|
215349277522
|
MANOJ KUMAR
|
215349277522_296152
|
|
|
|
|
Material
|
25
|
AAYFB9688H
|
MS BALA PRERNA SHG SALLIYA
|
AAYFB9688H_328321
|
Indian Bank
|
IDIB000J501
|
|
|
Material
|
26
|
AB30770779
|
MAHMOOD KLEEM
|
AB30770779_257718
|
|
|
|
|
Material
|
27
|
AFMPT6072Q
|
umesh kumar
|
AFMPT6072Q_260811
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
28
|
AFX0026401
|
shyam kishor
|
AFX0026401_260846
|
|
|
|
|
Material
|
29
|
AFX0038893
|
KHALID HUSAIN
|
AFX0038893_270504
|
State Bank of India
|
SBIN0012828
|
|
|
Material
|
30
|
AFX0090639
|
Sharada Prasad
|
AFX0090639_262798
|
|
|
|
|
Material
|
31
|
AFX0763722
|
chotelal
|
AFX0763722_265034
|
|
|
|
|
Material
|
32
|
AFX0768762
|
JITENDRA KUMAR
|
AFX0768762_261263
|
|
|
|
|
Material
|
33
|
AFX0788026
|
sanjay kumar
|
AFX0788026_260478
|
|
|
|
|
Material
|
34
|
AFX0809004
|
ASLAM ALI
|
AFX0809004_261918
|
|
|
|
|
Material
|
35
|
AFX0830331
|
anoop kumar
|
AFX0830331_260482
|
|
|
|
|
Material
|
36
|
AFX1059369
|
sanjay shukla
|
AFX1059369_260481
|
|
|
|
|
Material
|
37
|
AFX1441138
|
jitram yadav
|
AFX1441138_264439
|
|
|
|
|
Material
|
38
|
AFX1674340
|
SAMSUL KHAN
|
AFX1674340_259024
|
|
|
|
|
Material
|
39
|
AFX1765536
|
ASHARAM
|
AFX1765536_257990
|
|
|
|
|
Material
|
40
|
AFX1944784
|
suttan
|
AFX1944784_264751
|
|
|
|
|
Material
|
41
|
AIB0007377
|
MANISH KUMAR
|
AIB0007377_258259
|
|
|
|
|
Material
|
42
|
AIB0087130
|
JANARDAN SINGH
|
AIB0087130_261749
|
|
|
|
|
Material
|
43
|
AIB0154989
|
JOGENDRA KUMAR
|
AIB0154989_261227
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
44
|
AIB0158311
|
SARVEN KUMAR
|
AIB0158311_256790
|
|
|
|
|
Material
|
45
|
AIB0241505
|
SHIV KUMAR PANDEY
|
AIB0241505_270126
|
|
|
|
|
Material
|
46
|
AIB0434746
|
PAWAN KUMAR
|
AIB0434746_295939
|
|
|
|
|
Material
|
47
|
AIB0440826
|
Shiva Triwedi
|
AIB0440826_267573
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
48
|
AIB0502450
|
RAJDHAR
|
AIB0502450_254793
|
|
|
|
|
Material
|
49
|
AIB0525972
|
Mukta Prasad
|
AIB0525972_269366
|
|
|
|
|
Material
|
50
|
AIB0531053
|
RAM SARAN
|
AIB0531053_260109
|
|
|
|
|
Material
|
51
|
AIB0534065
|
UMESH KUMAR
|
AIB0534065_261860
|
|
|
|
|
Material
|
52
|
AIB0902767
|
Tulsiram
|
AIB0902767_265741
|
|
|
|
|
Material
|
53
|
AIB1024207
|
mohan singh
|
AIB1024207_260650
|
|
|
|
|
Material
|
54
|
AIB1259753
|
tirthram
|
AIB1259753_260845
|
|
|
|
|
Material
|
55
|
AIB1280647
|
VIMAL CHANDRA
|
AIB1280647_255657
|
Bank of Baroda
|
BARB0KAFARA
|
|
|
Material
|
56
|
AIB1301662
|
Shatrohan Lal
|
AIB1301662_257288
|
|
|
|
|
Material
|
57
|
AIB1475920
|
RAJENDRA KUMAR
|
AIB1475920_260106
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
58
|
AIB1563220
|
krashan kumar
|
AIB1563220_255715
|
|
|
|
|
Material
|
59
|
AIBO401042
|
SATENDRA KUMAR
|
AIBO401042_257720
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
60
|
AIBO420927
|
Anil Kumar
|
AIBO420927_265718
|
|
|
|
|
Material
|
61
|
AIBO502450
|
RAJDHAR
|
AIBO502450_265723
|
|
|
|
|
Material
|
62
|
AIBO909283
|
GYAN PRAKASH
|
AIBO909283_265724
|
|
|
|
|
Material
|
63
|
AIL789578
|
ZILA RESHAM VIBHAG
|
AIL789578_235600
|
|
|
|
|
Material
|
64
|
BBBDPS9276H
|
AFRO ASIAI SANDESH
|
BBBDPS9276H_260339
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
65
|
BBEPM5074Q
|
MS HOPE CARE SERVICES
|
BBEPM5074Q_341926
|
ICICI Bank
|
CBIN0280188
|
|
|
Material
|
66
|
BEKPS8403Q
|
MS BRAJ RAJ SINGH
|
BEKPS8403Q_332818
|
Indian Bank
|
IDIB000K703
|
|
|
Admin
|
67
|
BPS1323278
|
BALRAM
|
BPS1323278_259748
|
|
|
|
|
Material
|
68
|
BPS1576487
|
BABU RAM/ SHIYA RAM
|
BPS1576487_255656
|
|
|
|
|
Material
|
69
|
BPS1587278
|
Sahaj Ram
|
BPS1587278_258901
|
|
|
|
|
Material
|
70
|
BPS1589167
|
ADITYA KUMAR
|
BPS1589167_257721
|
|
|
|
|
Material
|
71
|
BPS1621739
|
JAI PRAKASH MAURYA
|
BPS1621739_254792
|
|
|
|
|
Material
|
72
|
BPS1624840
|
BAHORI
|
BPS1624840_265722
|
|
|
|
|
Material
|
73
|
BPS1637867
|
pyeralal
|
BPS1637867_257229
|
|
|
|
|
Material
|
74
|
BPS1650894
|
SAHAJ RAM
|
BPS1650894_255192
|
|
|
|
|
Material
|
75
|
BPS1659192
|
PUROSHOTTAM LAL
|
BPS1659192_262413
|
|
|
|
|
Material
|
76
|
BPS1685466
|
RAM ROOP
|
BPS1685866_269069
|
|
|
|
|
Material
|
77
|
BPS1687383
|
SHIV BALAK
|
BPS1687383_261225
|
|
|
|
|
Material
|
78
|
BPS1687417
|
MOHAMMAD ILIAS
|
BPS1687417_255316
|
|
|
|
|
Material
|
79
|
BPS1687821
|
Tribhuwan Lal
|
BPS1687821_257291
|
|
|
|
|
Material
|
80
|
BPS1697929
|
SURAJLAL
|
BPS1697929_256792
|
|
|
|
|
Material
|
81
|
BPS1727551
|
Ashok Kumar
|
BPS1727551_257289
|
|
|
|
|
Material
|
82
|
BPS1986363
|
KAYOOM
|
BPS1986363_295936
|
|
|
|
|
Material
|
83
|
BPS2004505
|
GYAN PRAKASH
|
BPS2004505_270230
|
|
|
|
|
Material
|
84
|
BPS2086718
|
VINEET KUMAR
|
BPS2086718_261897
|
|
|
|
|
Material
|
85
|
BPS2092047
|
INDRA KUMAR
|
BPS2092047_261432
|
|
|
|
|
Material
|
86
|
BPS2172468
|
Ram Shankar
|
BPS2172468_265721
|
|
|
|
|
Material
|
87
|
BPS2279263
|
DHANIRAM
|
BPS2279263_256788
|
|
|
|
|
Material
|
88
|
BPS2288074
|
SANJEET KUMAR
|
BPS2288074_260849
|
|
|
|
|
Material
|
89
|
BPS2381804
|
HAJARI LAL
|
BPS2381804_261859
|
|
|
|
|
Material
|
90
|
BPS2447910
|
SONE LAL VERMA
|
BPS2447910_254794
|
|
|
|
|
Material
|
91
|
BPS2628857
|
LAL BAHADUR
|
BPS2628857_257452
|
|
|
|
|
Material
|
92
|
BPS3606712
|
BAHORI LAL
|
BPS3606712_260327
|
|
|
|
|
Material
|
93
|
BTS1621739
|
Jai Prakash
|
BTS1621739_265719
|
|
|
|
|
Material
|
94
|
CGZPV8868C
|
MS SHANTI SHG KHUNTI BUJURG
|
CGZPV8868C_328687
|
Indian Bank
|
IDIB000A679
|
|
|
Material
|
95
|
CHFPN8498C
|
CHAND SHG
|
CHFPN8498C_313391
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
96
|
CJQPG8404H
|
MS GANGA PRERANA S.H.G.
|
CJQPG8404H_320846
|
Indian Bank
|
IDIB000K623
|
|
|
Material
|
97
|
COZPS9994A
|
MS RAVI TRADERS LAKHIMPUR
|
COZPS9994A_331483
|
Indian Overseas Bank
|
IOBA0001905
|
|
|
Admin
|
98
|
CPF1546803
|
PAPPU
|
CPF1546803_262341
|
State Bank of India
|
SBIN0012828
|
|
|
Material
|
99
|
CPF1551258
|
RAM DAYAL
|
CPF1551258_261260
|
|
|
|
|
Material
|
100
|
CPF1577147
|
Sri Uma Shankar
|
CPF1577147_264679
|
|
|
|
|
Material
|
101
|
CPF1581990
|
NASIR
|
CPF1581990_257989
|
hdfc
|
HDFC0001965
|
|
|
Material
|
102
|
CPF1587260
|
kailesh kumar
|
CPF1587260_260479
|
|
|
|
|
Material
|
103
|
CPF1597491
|
RANJIT SINGH
|
CPF1597491_261430
|
|
|
|
|
Material
|
104
|
CPF1735232
|
BOD SINGH
|
CPF1735232_262608
|
State Bank of India
|
SBIN0012828
|
|
|
Material
|
105
|
CPF1762673
|
Daya Ram
|
CPF1762673_258903
|
|
|
|
|
Material
|
106
|
CPF2822781
|
MASTRAM
|
CPF2822781_262088
|
|
|
|
|
Material
|
107
|
CPF2860922
|
sabir ali
|
CPF2860922_260847
|
|
|
|
|
Material
|
108
|
CPF3041613
|
GENDANLAL
|
CPF3041613_262606
|
|
|
|
|
Material
|
109
|
CPF3060696
|
VIJAY KUMAR
|
CPF3060696_257987
|
State Bank of India
|
SBIN0001512
|
|
|
Material
|
110
|
CPF3131661
|
RANJEET KUMAR
|
CPF3131661_264879
|
|
|
|
|
Material
|
111
|
CPF4259614
|
RAMESH CHANDRA
|
CPF4259614_260538
|
|
|
|
|
Material
|
112
|
DSQPD2932D
|
MS RADHA SHG
|
DSQPD2932D_313389
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
113
|
DWT1242163
|
PAWAN MISHRA
|
DWT1242163_258649
|
|
|
|
|
Material
|
114
|
EUKPM1047K
|
MOOLCHAND
|
EUKPM1047K_296154
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
115
|
FFG45623
|
SANYUKT VAN PRABANDH SAMITI-ORIPURWA
|
FFG45623_235590
|
|
|
|
|
Material
|
116
|
FMPPD6121P
|
MS LAKSMI SHG BARKHERIYA JAAT
|
FMPPD6121P_328320
|
Indian Bank
|
IDIB000J501
|
|
|
Material
|
117
|
FWDPP3578J
|
PARVATI PRERANA SHG ADALABAD NIGHASAN
|
FWDPP3578J_312128
|
Punjab & Sind Bank
|
PSIB0000551
|
|
|
Material
|
118
|
GGFPD8262L
|
MS SALONEE SHG
|
GGFPD8264L_310487
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
119
|
GHQPM4855J
|
MS GULAB PRERANA SELF HELF GROUP KHURRAM NAGAR
|
UNG0859488_311158
|
Indian Bank
|
IDIB000A568
|
|
|
Material
|
120
|
GIDPD0848A
|
MS SARAS PRERANA SHG BASANTAPUR
|
GIDPD0848A_317579
|
|
|
|
|
Material
|
121
|
HJQ1602101
|
M/s TIWARI ART CENTRE
|
HJQ1602101_244072
|
Punjab National Bank
|
PUNB0638600
|
|
|
Material
|
122
|
IGGPD0240B
|
MS BALAJI PRERNA SHG J.B. GANJ
|
IGGPD0240B_337818
|
Indian Bank
|
IDIB000J501
|
|
|
Material
|
123
|
IPW/15/32019
|
Ram Manohar
|
IPW/15/32019_256107
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
124
|
IPW0001529
|
RAM SAGAR
|
IPW0001529_296423
|
|
|
|
|
Material
|
125
|
IPW0021691
|
JUGNU RAM
|
IPW0021691_296139
|
|
|
|
|
Material
|
126
|
IPW0043349
|
DEEPAK SHUKLA
|
IPW0043349_296422
|
|
|
|
|
Material
|
127
|
IPW0106294
|
KAPIL KUMAR
|
IPW0106294_261221
|
|
|
|
|
Material
|
128
|
IPW0216523
|
Pramod Kumar
|
IPW0216523_275536
|
|
|
|
|
Material
|
129
|
IPW0438218
|
Kailash Chandra
|
IPW0438218_275540
|
|
|
|
|
Material
|
130
|
IPW0543488
|
SUSHEEL KUMAR
|
IPW0543488_297283
|
|
|
|
|
Material
|
131
|
IPW0565101
|
Bipin
|
IPW0565101_267297
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
132
|
IPW0732545
|
Harish Kumar
|
IPW0732545_275488
|
|
|
|
|
Material
|
133
|
IPW1305010
|
RAMESH KUMAR
|
IPW1305010_296147
|
|
|
|
|
Material
|
134
|
IPW1532019
|
Ram Manohar
|
IPW1532019_256104
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
135
|
IPW1584739
|
Nandram
|
IPW1584739_266087
|
Central Bank Of India
|
CBIN0280216
|
|
|
Material
|
136
|
IPW179646500
|
AMAR SINGH
|
IPW179646500_254801
|
|
|
|
|
Material
|
137
|
IPW1819473
|
KAMAL KISHORE
|
IPW1819473_296555
|
|
|
|
|
Material
|
138
|
IPW1900000
|
Prem Kumar
|
IPW1900000_266084
|
|
|
|
|
Material
|
139
|
IPW1943596
|
LUVKESH KUMAR
|
IPW1943596_296150
|
|
|
|
|
Material
|
140
|
IPW1962422
|
SURENDRA SINGH
|
IPW1962422_296557
|
Central Bank Of India
|
CBIN0280216
|
|
|
Material
|
141
|
IPW1986041
|
GOVIND SINGH
|
IPW1986041_297284
|
Punjab & Sind Bank
|
PSIB0000551
|
|
|
Material
|
142
|
IPW2132785
|
Lavpreet Singh
|
IPW2132785_297281
|
|
|
|
|
Material
|
143
|
IPW2225571
|
INDRESH KUMAR
|
IPW2225571_296556
|
|
|
|
|
Material
|
144
|
IVH1457118
|
MS SAVERA SHG
|
IVH1457118_310486
|
|
|
|
|
Material
|
145
|
JQC1553981
|
KHUSHIRAM
|
JQC1553981_261429
|
|
|
|
|
Material
|
146
|
JQC1554674
|
SARVESH KUMAR
|
JQC1554674_261261
|
|
|
|
|
Material
|
147
|
JQC1565837
|
SARMEL SINGH
|
JQC1565837_261183
|
State Bank of India
|
SBIN0002527
|
|
|
Material
|
148
|
JQC1575992
|
DHARMPAL SINGH
|
JQC1575992_260487
|
|
|
|
|
Material
|
149
|
JQC1633171
|
KARAN SINGH
|
JQC1633171_261262
|
|
|
|
|
Material
|
150
|
JQC1634401
|
Bal Veer Singh
|
JQC1634401_258902
|
|
|
|
|
Material
|
151
|
JQC1927417
|
Ashish kumar
|
JQC1927417_264529
|
|
|
|
|
Material
|
152
|
JQC2038602
|
NANHELAL
|
JQC2038602_261182
|
|
|
|
|
Material
|
153
|
JQC2806750
|
RAMDHAR
|
JQC2806750_264687
|
|
|
|
|
Material
|
154
|
JQC2912702
|
OM PRAKASH
|
JQC2912702_264689
|
|
|
|
|
Material
|
155
|
JQC4389011
|
Suneel Sharma
|
JQC4389011_262800
|
|
|
|
|
Material
|
156
|
JQC4626250
|
AVADHRAM
|
JQC4626250_261180
|
|
|
|
|
Material
|
157
|
LKNDO5677A
|
DISTRICT HORTICULUTRE NURSERY
|
KKL789522_235597
|
|
|
|
|
Material
|
158
|
LKNS07103F
|
District Forest Officer (South)
|
LKNS07103F_254919
|
|
|
|
|
Material
|
159
|
MMZ2457356
|
GURU NAM SINGH
|
MMZ2457356_256113
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
160
|
MNZ1630961
|
jagpal singh
|
MNZ1630961_255502
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
161
|
MNZ1631225
|
Rajkumar
|
MNZ1631225_267295
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
162
|
MNZ1632868
|
Sri Narendra
|
MNZ1632868_268742
|
|
|
|
|
Material
|
163
|
MNZ1753060
|
RAM NARESH
|
MNZ1753060_258005
|
|
|
|
|
Material
|
164
|
MNZ1771070
|
M/S AMIT KUMAR
|
MNZ1771070_259897
|
|
|
|
|
Material
|
165
|
MNZ17935611
|
RAM KUMAR
|
MNZ17935611_254800
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
166
|
MNZ1794353
|
ASHA RAM
|
MNZ1794353_245236
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
167
|
MNZ1805878
|
kulvant singh
|
MNZ1805878_255312
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
168
|
MNZ1837558
|
AHAMAD HUSEN
|
MNZ1837558_255194
|
|
|
|
|
Material
|
169
|
MNZ1991207
|
Harichandra
|
MNZ1991207_266085
|
|
|
|
|
Material
|
170
|
MNZ1991249
|
Ramprsad
|
MNZ1991249_266086
|
Central Bank Of India
|
CBIN0280216
|
|
|
Material
|
171
|
MNZ2531440
|
KAMLESH SINGH
|
MNZ2531440_296282
|
|
|
|
|
Material
|
172
|
MNZ2577963
|
IRSAD KHAN
|
MNZ2577963_258648
|
|
|
|
|
Material
|
173
|
MNZ2760429
|
DINESH KUMAR
|
MNZ2760429_257994
|
|
|
|
|
Material
|
174
|
MNZ2885598
|
KAPIL BABU
|
MNZ2885598_259893
|
|
|
|
|
Material
|
175
|
MNZ3529310
|
Nisar Ahamad
|
MNZ3529310_265847
|
|
|
|
|
Material
|
176
|
MNZ3645900
|
Amareek Singh
|
MNZ3645900_275717
|
Bank of Baroda
|
BARB0KABIRG
|
|
|
Material
|
177
|
MNZ4407060
|
Gurucharan Singh
|
MNZ4407060_265846
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
178
|
MVJPK3659M
|
MS GURU KRAPA SHG BALLIPUR
|
MVJPK3695M_335427
|
Indian Bank
|
IDIB000A568
|
|
|
Material
|
179
|
MVS3914397
|
Dheerendra Singh
|
MVS3914397_270304
|
Bank of Baroda
|
BARB0TANAKP
|
|
|
Material
|
180
|
OPG45623
|
SANYUKT VAN PRABANDH SAMITI-LALBOJHI
|
OPG45623_235591
|
|
|
|
|
Material
|
181
|
PKL789522
|
FOREST NORTH
|
PKL789522_235598
|
|
|
|
|
Material
|
182
|
PKL789578
|
FOREST SOUTH
|
PKL789578_235599
|
|
|
|
|
Material
|
183
|
SAH0239958
|
jeevan singh
|
SAH0239958_255310
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
184
|
SAH0434720
|
Kuber Singh
|
SAH0434720_265914
|
State Bank of India
|
SBIN0002527
|
|
|
Material
|
185
|
SAH0487785
|
sakeel ahmad
|
SAH0487785_260483
|
|
|
|
|
Material
|
186
|
SAH0992552
|
CHATUR PRASAD
|
SAH0992552_259025
|
|
|
|
|
Material
|
187
|
UP/015/072/624290
|
Ramadhin
|
UP/015/072/624290_267294
|
|
|
|
|
Material
|
188
|
UP/073/435501
|
ILIYAS
|
UP/073/435501_295937
|
|
|
|
|
Material
|
189
|
UP/15/06/0120330
|
RADHEYSHYAM
|
UP/15/06/0120330_261917
|
State Bank of India
|
SBIN0012828
|
|
|
Material
|
190
|
UP/15/069/003220
|
Om prakash
|
UP/15/069/003220_262797
|
|
|
|
|
Material
|
191
|
UP/15/069/0090017
|
Ram naresh
|
UP/15/069/0090017_262801
|
|
|
|
|
Material
|
192
|
UP/15/069/0213280
|
VAJID ALI
|
UP/15/069/0213280_261929
|
|
|
|
|
Material
|
193
|
UP/15/069/054257
|
DARSHAN SINGH
|
UP/15/069/054257_262244
|
|
|
|
|
Material
|
194
|
UP/15/069/117131
|
KUTUBUDDIN
|
UP/15/069/117131_260537
|
|
|
|
|
Material
|
195
|
UP/15/069/150112
|
CHANDRABHAL
|
UP/15/069/150112_262607
|
|
|
|
|
Material
|
196
|
UP/15/069/153120
|
shiv prasad
|
UP/15/069/153120_260480
|
|
|
|
|
Material
|
197
|
UP/15/07/888203
|
Ayodhya Prasad
|
UP/15/07/888203_265848
|
|
|
|
|
Material
|
198
|
UP/15/071/048366
|
Laxmi chandra
|
UP/15/071/048366_262796
|
|
|
|
|
Material
|
199
|
UP/15/071/066818
|
nanhu
|
UP/15/071/066818_260484
|
|
|
|
|
Material
|
200
|
UP/15/071/081269
|
MANGULAL
|
UP/15/071/081269_261181
|
State Bank of India
|
SBIN0012828
|
|
|
Material
|
201
|
UP/15/071/084649
|
JAGAT NARAYAN
|
UP/15/071/084649_264675
|
|
|
|
|
Material
|
202
|
UP/15/072/03000351
|
satnam singh
|
UP/15/072/03000351_255311
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
203
|
UP/15/072/0300327
|
Jaswant Singh
|
UP/15/072/0300327_265520
|
State Bank of India
|
SBIN0002592
|
|
|
Material
|
204
|
UP/15/072/0300372
|
narendra singh
|
UP/15/072/0300372_255315
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
205
|
UP/15/072/0390476
|
Jogendra Singh
|
UP/15/072/0390476_265519
|
|
|
|
|
Material
|
206
|
UP/15/072/045180
|
Kuldeep Singh
|
UP/15/072/045180_275714
|
|
|
|
|
Material
|
207
|
UP/15/072/0645294
|
Gurubaks Singh
|
UP/15/072/0645294_267293
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
208
|
UP/15/072/0657053
|
MANGLI
|
UP/15/072/0657053_296284
|
|
|
|
|
Material
|
209
|
UP/15/072/0729621
|
SANTRAM
|
UP/15/072/0729621_296283
|
|
|
|
|
Material
|
210
|
UP/15/072/0750418
|
Devendra Singh
|
UP/15/072/0750418_265808
|
|
|
|
|
Material
|
211
|
UP/15/072/0891345
|
Khaleel
|
UP/15/072/0891345_265845
|
|
|
|
|
Material
|
212
|
UP/15/072/111322
|
KAMAL MISHRA
|
UP/15/072/111322_258000
|
|
|
|
|
Material
|
213
|
UP/15/072/126170
|
RAM VILASH
|
UP/15/072/126170_257997
|
|
|
|
|
Material
|
214
|
UP/15/072/195042
|
M/s TULIKA ART
|
UP/15/072/195042_244596
|
|
|
|
|
Material
|
215
|
UP/15/072/300248
|
Dayal Singh
|
UP/15/072/300248_265517
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
216
|
UP/15/072/300297
|
sadul singh
|
UP/15/072/300297_255309
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
217
|
UP/15/072/330011
|
Uttam Kumar
|
UP/15/072/330011_267296
|
Punjab National Bank
|
PUNB0114800
|
|
|
Material
|
218
|
UP/15/072/372127
|
AMRIKA
|
UP15072372127_297905
|
|
|
|
|
Material
|
219
|
UP/15/072/393546
|
Jasavindar Singh
|
UP/15/072/393546_265518
|
|
|
|
|
Material
|
220
|
UP/15/072/447153
|
SRIRAM YADAV
|
UP/15/072/447153_296421
|
Punjab & Sind Bank
|
PSIB0000551
|
|
|
Material
|
221
|
UP/15/072/447155
|
BABU RAM
|
UP/15/072/447155_296420
|
Punjab & Sind Bank
|
PSIB0000551
|
|
|
Material
|
222
|
UP/15/072/447162
|
MITHLESH KUMAR
|
UP/15/072/447162_296419
|
Punjab & Sind Bank
|
PSIB0000551
|
|
|
Material
|
223
|
UP/15/072/453001
|
Baji Lal
|
UP/15/072/453001_275539
|
|
|
|
|
Material
|
224
|
UP/15/072/453036
|
SARVAN KUMAR
|
UP/15/072/453036_261220
|
|
|
|
|
Material
|
225
|
UP/15/072/510093
|
Ramesh Kumar
|
UP/15/072/510093_275542
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
226
|
UP/15/072/564454
|
NAGENDRA KUMAR
|
UP15072564454_297282
|
|
|
|
|
Material
|
227
|
UP/15/072/624620
|
M/S BISHUN LAL
|
UP/15/072/624620_259896
|
|
|
|
|
Material
|
228
|
UP/15/072/642485
|
RAJ KUMAR MISHRA
|
UP/15/072/642485_265020
|
|
|
|
|
Material
|
229
|
UP/15/072/651511
|
MOMHD ALIEM
|
UP/15/072/651511_258004
|
|
|
|
|
Material
|
230
|
UP/15/072/735088
|
RAM PRASAD
|
UP/15/072/735088_265001
|
|
|
|
|
Material
|
231
|
UP/15/072/819277
|
KULVENDRA SINGH
|
UP15072819277_296558
|
|
|
|
|
Material
|
232
|
UP/15/072/828514
|
Mithalesh Kumar
|
UP/15/072/828514_267303
|
|
|
|
|
Material
|
233
|
UP/15/072/855346
|
PATARU
|
UP/15/072/855346_296285
|
|
|
|
|
Material
|
234
|
UP/15/072/888196
|
Balram
|
UP/15/072/888196_265844
|
|
|
|
|
Material
|
235
|
UP/15/072/891346
|
KUSHUMA
|
UP/15/072/891346_254799
|
|
|
|
|
Material
|
236
|
UP/15/072/894210
|
RAMESHWAR
|
UP/15/072/894210_254803
|
|
|
|
|
Material
|
237
|
UP/15/072453036
|
Shravan Kumar
|
UP/15/072453036_275541
|
|
|
|
|
Material
|
238
|
UP/15/072903521
|
Hakimuddin
|
UP/15/072903521_265843
|
|
|
|
|
Material
|
239
|
UP/15/073/0543066
|
RAMA KANT
|
UP/15/073/0543066_262605
|
|
|
|
|
Material
|
240
|
UP/15/073/0843576
|
NAJIR AHMAD
|
UP/15/073/0843576_258260
|
|
|
|
|
Material
|
241
|
UP/15/073/0867082
|
SRI BHONDOO
|
UP/15/073/0867082_260326
|
|
|
|
|
Material
|
242
|
UP/15/073/13358
|
SHANKAR LAL
|
UP/15/073/13358_254795
|
|
|
|
|
Material
|
243
|
UP/15/073/195611
|
Shri Ram Pravesh
|
UP/15/073/195611_275487
|
|
|
|
|
Material
|
244
|
UP/15/073/207246
|
RAMSWAROOP
|
UP/15/073/207246_254814
|
|
|
|
|
Material
|
245
|
UP/15/073/459048
|
PARASH RAM
|
UP/15/073/459048_295938
|
|
|
|
|
Material
|
246
|
UP/15/073/459050
|
RAM SWAROOP
|
JQC2912707_262609
|
|
|
|
|
Material
|
247
|
UP/15/073/459143
|
Mangu Lal
|
UP/15/073/459143_295932
|
|
|
|
|
Material
|
248
|
UP/15/073/483012
|
ram lakhan
|
UP/15/073/483012_260649
|
|
|
|
|
Material
|
249
|
UP/15/073/510066
|
RAJ PRATAP SINGH
|
UP/15/073/510066_259749
|
|
|
|
|
Material
|
250
|
UP/15/073/612279
|
Sri Ram Chandra
|
UP/15/073/612279_264063
|
|
|
|
|
Material
|
251
|
UP/15/073/636141
|
SANTOSH KUMAR
|
UP/15/073/636141_254815
|
|
|
|
|
Material
|
252
|
UP/15/073/654434
|
GHANSHYAM
|
UP/15/073/654434_261226
|
|
|
|
|
Material
|
253
|
UP/15/073/723322
|
PROMOD
|
UP/15/073/723322_269367
|
|
|
|
|
Material
|
254
|
UP/15/073/723334
|
CHUNNU LAL
|
UP/15/073/723334_254797
|
|
|
|
|
Material
|
255
|
UP/15/073/730019
|
JAGJEEVAN LAL
|
UP/15/073/730019_257359
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
256
|
UP/15/073/738061
|
KESHAW RAM
|
UP/15/073/738061_260107
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
257
|
UP/15/073/750517
|
rajkumar singh
|
UP/15/073/750517_260812
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
258
|
UP/15/073/762366
|
Hari naam
|
UP/15/073/762366_268935
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
259
|
UP/15/073/765259
|
Indra pal
|
UP/15/073/765259_267470
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
260
|
UP/15/073/780301
|
Kishori Lal
|
UP/15/073/780301_257525
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
261
|
UP/15/073/795059
|
Sri Ram Naresh
|
UP/15/073/795059_267586
|
|
|
|
|
Material
|
262
|
UP/15/073/801541
|
shyam bihari
|
UP/15/073/801541_255952
|
|
|
|
|
Material
|
263
|
UP/15/073/807425
|
HARDWARI
|
UP/15/073/807425_256791
|
|
|
|
|
Material
|
264
|
UP/15/073/813028
|
CHHEDILAL
|
UP/15/073/813028_256789
|
|
|
|
|
Material
|
265
|
UP/15/073/813204
|
Haresh kumar
|
UP/15/073/813204_265684
|
|
|
|
|
Material
|
266
|
UP/15/073/813358
|
Shankar Lal
|
UP/15/073/813358_265720
|
|
|
|
|
Material
|
267
|
UP/15/073/84/0293
|
M/s ABDUL WAHAB
|
UP/15/073/84/0293_270127
|
|
|
|
|
Material
|
268
|
UP/15/073/861135
|
RAM DEV
|
UP/15/073/861135_260111
|
|
|
|
|
Material
|
269
|
UP/15/073/870040
|
EKHLAKH
|
UP/15/073/870040_257715
|
|
|
|
|
Material
|
270
|
UP/15/073/888096
|
POKHRAJ SINGH
|
UP/15/073/888096_258492
|
|
|
|
|
Material
|
271
|
UP/15/073/898502
|
PESHKAR
|
UP/15/073/898502_254796
|
|
|
|
|
Material
|
272
|
UP/15/073537017
|
ram naresh
|
UP/15/073537017_260648
|
|
|
|
|
Material
|
273
|
UP/15073/0672367
|
BAHADUR
|
UP/15073/0672367_261433
|
|
|
|
|
Material
|
274
|
UP/15073/519257
|
VIKRAM SINGH
|
UP/15073/519257_259750
|
|
|
|
|
Material
|
275
|
UP/31/073/795059
|
ram naresh
|
UP/31/073/795059_260647
|
|
|
|
|
Material
|
276
|
UP/31/073/822153
|
Braj Kishor
|
UP/31/073/822153_257419
|
|
|
|
|
Material
|
277
|
UP15073804039
|
kaushal kisor
|
UP15073804039_256588
|
|
|
|
|
Material
|
278
|
UP28259624
|
ASHISH KUMAR
|
582228660708_259624
|
|
|
|
|
Material
|
279
|
UP28327904
|
Lakshmi SHG Barkheriya Jaat
|
UP28327904
|
Indian Bank
|
IDIB000J501
|
|
|
Material
|
280
|
UP28328268
|
MS LAKSMI SHG BARKHERIYA JAAT
|
UP28328268
|
Indian Bank
|
IDIB000J501
|
|
|
Material
|
281
|
UP31AK4630
|
RAJARAM
|
UP31AK4630_296153
|
Punjab & Sind Bank
|
PSIB0000549
|
|
|
Material
|
282
|
|
|
09354000717
|
|
|
|
|
Material
|
283
|
09054000053
|
EE RED KHERI
|
09054000053_235336
|
|
|
|
|
Material
|
284
|
09109208423
|
M/s KEVAL BRICKS FIELD
|
09109208423_240742
|
Bank of Baroda
|
BARB0GOLAGO
|
|
|
Material
|
285
|
09109211039
|
M/s VIJAY BRICK FIELD
|
09109211039_240741
|
|
|
|
|
Material
|
286
|
09109211124
|
MS THIND BRICK FIELD
|
09109211124_259981
|
|
|
|
|
Material
|
287
|
09109402185
|
M/s MOON BRICK FIED
|
09109402185_244504
|
Bank of Baroda
|
BARB0BISALP
|
|
|
Material
|
288
|
09109405428
|
M/s Rja Brick Field
|
09109405428
|
|
|
|
|
Material
|
289
|
09109407399
|
M/S PANJAB BRICK FIELD
|
09109407399_260677
|
UNION BANK OF INDIA
|
UBIN0567833
|
|
|
Material
|
290
|
09109503801
|
DAYAL BRICK FIELD
|
09109503801_257670
|
Bank of Baroda
|
BARB0PURANP
|
|
|
Material
|
291
|
09141500385
|
M/s AMAN INDUSTRIES
|
09141500385_243058
|
Bank of Baroda
|
BARB0CIVKAN
|
|
|
Material
|
292
|
09150012565
|
M/s SSD Constraction
|
09150012565
|
|
|
|
|
Material
|
293
|
09152202803
|
M/s R. K. Seeds
|
09152202803
|
|
|
|
|
Material
|
294
|
09153601975
|
MOHAMMAD KHALID AND MOHAMMAD ASIF BRICK FIELD
|
09153601975_260135
|
UNION BANK OF INDIA
|
UBIN0559385
|
|
|
Material
|
295
|
09153602899
|
M/s Maharaja Brick Field
|
09153602899
|
|
|
|
|
Material
|
296
|
09153605577
|
M/s Harshit Traders
|
09153605577
|
|
|
|
|
Material
|
297
|
09154000153
|
M/s Rayal Brick Field
|
09154000153
|
|
|
|
|
Material
|
298
|
09154000445
|
M/S Jalalpur Ent Uddyog
|
09154000445_259713
|
|
|
|
|
Material
|
299
|
09154000940
|
M/s A.B.C SALES & SERVICES
|
09154000940_241501
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
300
|
09154001181
|
M/s Vivek Trading Company
|
09154001181
|
|
|
|
|
Material
|
301
|
09154001275
|
M/s ANANT RAM VERMA ENT UDYOG
|
09154001275_240744
|
|
|
|
|
Material
|
302
|
09154001784
|
M/S ASHISH ENTERPRISES
|
09154001784_264327
|
State Bank of India
|
SBIN0005803
|
|
|
Material
|
303
|
09154002331
|
M/s NEW SANDEEP MEDICAL STORES
|
09154002331_244171
|
|
|
|
|
Material
|
304
|
09154002439
|
M/s Kishan Trading Company
|
09154002439
|
|
|
|
|
Material
|
305
|
09154002694
|
M/s Master Deendayal Verma Cement Store
|
09154002694
|
|
|
|
|
Material
|
306
|
09154002774
|
M/s GANESH BRICK
|
09154002774
|
|
|
|
|
Material
|
307
|
09154002793
|
VERMA TRADERS
|
09154002793_259747
|
|
|
|
|
Material
|
308
|
09154002986
|
M/S VISHOK COMPUTERS
|
09154002986_264325
|
|
|
|
|
Material
|
309
|
09154003095
|
M/s SHREE BALAJI CEMENT STORE
|
09154003095_240398
|
|
|
|
|
Material
|
310
|
09154003156
|
BARNWAL CEMENT STORE
|
09154003156_259607
|
|
|
|
|
Material
|
311
|
09154003236
|
M/s S.S.Construction
|
09154003236
|
|
|
|
|
Material
|
312
|
09154003269
|
M/s Ram Traders
|
09154003269
|
|
|
|
|
Material
|
313
|
09154003340
|
M/s AMAR ENT BHATTA
|
09154003340_239652
|
Bank of India
|
BKID0006830
|
|
|
Material
|
314
|
09154003434
|
M/s Kandhai Lal
|
09154003434
|
|
|
|
|
Material
|
315
|
09154003491
|
M/s Maaz Enterprises
|
09154003491_238921
|
Indian Overseas Bank
|
IOBA0000631
|
|
|
Material
|
316
|
09154003750
|
M/s MOHD. NASEEM CONTRACTOR
|
09154003750_276195
|
|
|
|
|
Material
|
317
|
09154003839
|
M/s Jagdish Prasad
|
09154003839
|
|
|
|
|
Material
|
318
|
09154003962
|
M/s BALAJI EAT UDYOG
|
09154003962
|
|
|
|
|
Material
|
319
|
09154004028
|
M/s SHANTI IAT UDYOG
|
09154004028
|
|
|
|
|
Material
|
320
|
09154004377
|
M/s Rajendra Brick Field
|
09154004377
|
Bank of Baroda
|
BARB0MOHLAK
|
|
|
Material
|
321
|
09154004457
|
GAURI EAT UDYOG LAKHIMPUR KHERI
|
09154004457_235100
|
|
|
|
|
Material
|
322
|
09154004523
|
M/s KUMAR CEMENT STORE
|
09154004523_239919
|
|
|
|
|
Material
|
323
|
09154005240
|
M/s JAGAT Construction
|
09154005240_282143
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
324
|
09154005315
|
M/s BRIJ KISHORE & HARIOM
|
09154005315_242602
|
State Bank of India
|
SBIN0001512
|
|
|
Material
|
325
|
09154006376
|
Maa Pateshwari Computers Photo and Stationery
|
09154006376_257418
|
Axis Bank
|
UTIB0000673
|
|
|
Material
|
326
|
09154006932
|
M/S MISHRA ENTERPRISES SALEMPUR CONE
|
09154006932_268923
|
Punjab National Bank
|
PUNB0113500
|
|
|
Material
|
327
|
09154007116
|
M/s Hanuman Ji Eit Udhyog
|
09154007116_272689
|
|
|
|
|
Material
|
328
|
09154007154
|
M/s Ajmeri Reparing Works
|
09154007154_283428
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
|
Material
|
329
|
09154084521
|
M/s Anant Ram Ent Udyog
|
09154001275
|
|
|
|
|
Material
|
330
|
09154100256
|
M/s VASUDEO AND COMPANY
|
09154100256_236866
|
YES BANK LTD
|
YESB0LUBMOH
|
|
|
Material
|
331
|
09154101359
|
M/s New Verma Trading Company
|
09154101359
|
|
|
|
|
Material
|
332
|
09154101873
|
M/s Shamim Machenary Store
|
09154101873
|
|
|
|
|
Material
|
333
|
09154101972
|
M/s BAJPAI KHAD BHANDAR
|
09154101972_244049
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
334
|
09154102010
|
M/s Gupta Cement Store, OEL
|
09154102010
|
|
|
|
|
Material
|
335
|
09154200199
|
M/s JAHIR AHMED AND COMPANY
|
09154200199_236813
|
|
|
|
|
Material
|
336
|
09154200279
|
M/s Goel Brick Field
|
09154200279
|
|
|
|
|
Material
|
337
|
09154200915
|
M/s BALAJI BRICK FIELD Vill. Suthna Barsola
|
09154200915
|
|
|
|
|
Material
|
338
|
09154201533
|
M/S JAI MAA KALI TRADING CO.
|
09154201533_259254
|
State Bank of India
|
SBIN0002592
|
|
|
Material
|
339
|
09154201585
|
M/S GAUTAM EINT UDYOG
|
09154201585_259891
|
Punjab National Bank
|
PUNB0113800
|
|
|
Material
|
340
|
09154201682
|
M/s Ashok Goods Transport Company
|
09154201682
|
|
|
|
|
Material
|
341
|
09154202325
|
M/S Satgur Trading Company
|
09154202325_265567
|
|
|
|
|
Material
|
342
|
09155800143
|
M/s AJAY EAT UDGYOG
|
09155800143_237701
|
|
|
|
|
Material
|
343
|
09194002656
|
M/s Rajeev Singh Cement Store
|
09194002656
|
|
|
|
|
Material
|
344
|
09209208333
|
M/s TIRUPATI BALAJEE BRICK FIELD
|
09209208333_245873
|
|
|
|
|
Material
|
345
|
09209208833
|
M/s Tirupati Balaji Brick Field
|
09209208833
|
|
|
|
|
Material
|
346
|
09209303491
|
M/s TANDON BRICK FIELD J.B. JUNG
|
09209303491
|
|
|
|
|
Material
|
347
|
09209305645
|
M/s N.K.Brick Field
|
09209305645
|
|
|
|
|
Material
|
348
|
09235900587
|
M/s Khan Brick Field
|
09235900587
|
|
|
|
|
Material
|
349
|
09250002405
|
M/s Aryan Enterprises
|
09250002405
|
|
|
|
|
Material
|
350
|
09253604040
|
bashir ahmad subrati ent bhatta
|
09253604040_260646
|
|
|
|
|
Material
|
351
|
09253702050
|
shariq brick field
|
09253702050_260643
|
|
|
|
|
Material
|
352
|
09254000011
|
M/s BHAGWAN SINGH & COMPANY
|
09254000011_242599
|
UCO Bank
|
UCBA0000993
|
|
|
Material
|
353
|
09254000143
|
M/R Ratanlal Agarwal &company
|
09254000143
|
Axis Bank
|
UTIB0002161
|
|
|
Material
|
354
|
09254000402
|
M/s HIMANCHAL RAM NARAIN DAS
|
09254000402_243822
|
Punjab National Bank
|
PUNB0190100
|
|
|
Material
|
355
|
09254000591
|
M/s Sabir Ent Bhatta
|
09254000591_239210
|
|
|
|
|
Material
|
356
|
09254001350
|
M/s Subham Steel Works
|
09254001350
|
|
|
|
|
Material
|
357
|
09254001439
|
M/s Ganjar Brick Field
|
09254001439
|
Punjab National Bank
|
PUNB0212800
|
|
|
Material
|
358
|
09254001562
|
M/s Lakhimpur Contractors
|
09254001562
|
|
|
|
|
Material
|
359
|
09254001840
|
M/s Anil Mishra Contractor
|
09254001840
|
|
|
|
|
Material
|
360
|
09254002076
|
M/s Vishal Brick Field
|
09254002076
|
|
|
|
|
Material
|
361
|
09254002260
|
M/s JANTA BRICK FIELD
|
09254002260
|
|
|
|
|
Material
|
362
|
09254002582
|
M/s pooja eat youdag
|
09254002582
|
|
|
|
|
Material
|
363
|
09254002651
|
M/s Anil Cement Store
|
09254002651
|
|
|
|
|
Material
|
364
|
09254002863
|
m/s durga fertilizer
|
09254002863_257071
|
State Bank of India
|
SBIN0011228
|
|
|
Material
|
365
|
09254002962
|
M/s Bhawana Fertilizer
|
09254002962
|
|
|
|
|
Material
|
366
|
09254003151
|
M/S GUPTA HARDWAR &MECHENRY STORES PHOOLBEHAR
|
09254003151_265608
|
|
|
|
|
Material
|
367
|
09254003278
|
M/s ABISHEK AND COMPANY
|
09254003278_236292
|
|
|
|
|
Material
|
368
|
09254003382
|
M/s RAM JANKI TRADERS
|
09254003382_249490
|
|
|
|
|
Material
|
369
|
09254003556
|
M/s Sri Balaji Traders
|
09254003556
|
|
|
|
|
Material
|
370
|
09254003641
|
M/s Laxmi Construction, Lakhimpur
|
09254003641
|
|
|
|
|
Material
|
371
|
09254003702
|
M/s Rafeek Traders
|
09254003702
|
|
|
|
|
Material
|
372
|
09254003990
|
M/s Sidhu Brick Field
|
09254003990
|
|
|
|
|
Material
|
373
|
09254004044
|
M/s Chaman Brick Field, Dhaurahra
|
09254004044
|
|
|
|
|
Material
|
374
|
09254004080
|
M/s K. K. CONTRACTOR
|
09254004080_276424
|
UCO Bank
|
UCBA0003301
|
|
|
Material
|
375
|
09254004170
|
M/s SANGAM EAT UDYOG
|
09254004170_237247
|
Bank of Baroda
|
BARB0LAKHIM
|
|
|
Material
|
376
|
09254004193
|
M/s Krashak Seva Kendra
|
09254004193
|
|
|
|
|
Material
|
377
|
09254004466
|
M/s SYNDICATE BRICK FIELD
|
09254004466
|
|
|
|
|
Material
|
378
|
09254004598
|
M/s Yadav Traders
|
09254004598
|
|
|
|
|
Material
|
379
|
09254004697
|
M/s HASHMI BRICK FIELD
|
09254004697_244193
|
|
|
|
|
Material
|
380
|
09254004805
|
shukla traders
|
09254004805_260642
|
|
|
|
|
Material
|
381
|
09254005027
|
M/s arjun lal
|
09254005027
|
IDBI Bank
|
IBKL0001094
|
|
|
Material
|
382
|
09254005070
|
M/S VINAY TRADERS
|
09254005070_244408
|
|
|
|
|
Material
|
383
|
09254005828
|
M/S SHREE BALAJI ENTT UDYOG
|
09254005828_264944
|
|
|
|
|
Material
|
384
|
09254005908
|
M/s YADAV ENTERPRISES
|
09254005908_245764
|
|
|
|
|
Material
|
385
|
09254006017
|
sri bala ji enterprises
|
09254006017_260641
|
|
|
|
|
Material
|
386
|
09254006611
|
M/S OM TRADERS
|
09254006611_269688
|
Indian Overseas Bank
|
IOBA0001905
|
|
|
Material
|
387
|
09254006663
|
M/S SHRI BALAJI CEMENT STORE
|
09254006663_262610
|
|
|
|
|
Material
|
388
|
09254007978
|
M/S Balaji Infra Products
|
09254007978_281228
|
IDBI Bank
|
IBKL0001094
|
|
|
Material
|
389
|
09254008129
|
M/s VERMA TRADING
|
09254008129_279493
|
|
|
|
|
Material
|
390
|
09254100929
|
M/s Narendera Brick Field
|
09254100929
|
|
|
|
|
Material
|
391
|
09254101509
|
M/s Yogendra Ent Udyog
|
09254101509
|
|
|
|
|
Material
|
392
|
09254101599
|
M/s Raj Repairing Works
|
09254101599
|
|
|
|
|
Material
|
393
|
09254101995
|
M/s Chandra Prakash Gupta Traders
|
09254101995
|
|
|
|
|
Material
|
394
|
09254200288
|
M/s Sushil Kumar Dharam Singh
|
09254200288
|
|
|
|
|
Material
|
395
|
09254201000
|
M/S LAXMI SHUTTRING HOUSE
|
09254201000_264758
|
Bank of Baroda
|
BARB0PALIAK
|
|
|
Material
|
396
|
09254201245
|
M/s India Brick Field
|
09254201245
|
|
|
|
|
Material
|
397
|
09254201735
|
M/s BAJAWA AGRECULTURE& BORIN CENTER
|
09254201735_244738
|
Bank of Baroda
|
BARB0PALIAK
|
|
|
Material
|
398
|
09254202094
|
M/s Gupta Cement Staore
|
09254202094_270328
|
|
|
|
|
Material
|
399
|
09254202466
|
M/s KRISHNA KUMAR CONSTRUCTION
|
09254202466_279660
|
Bank of India
|
BKID0006873
|
|
|
Material
|
400
|
09255802575
|
M/s HASAN ALI AND SONS
|
09255802575_242828
|
|
|
|
|
Material
|
401
|
09309205471
|
M/s SHRI BALAJI BRICK FIELD
|
09309205471
|
hdfc
|
HDFC0002161
|
|
|
Material
|
402
|
09309207168
|
M/s Shaan Brick Field
|
09309207168_239201
|
Bank of Baroda
|
BARB0SHACAN
|
|
|
Material
|
403
|
09309207993
|
M/s CHANDI BRICK FIELD
|
09309207993_238153
|
|
|
|
|
Material
|
404
|
09309209228
|
M/s Nirmal Brick Industries
|
09309209228
|
Punjab & Sind Bank
|
PSIB0000671
|
|
|
Material
|
405
|
09309304904
|
M/S GAUTAM TRADING COMPANY
|
09309304904_254313
|
Axis Bank
|
UTIB0000673
|
|
|
Material
|
406
|
09309305866
|
M/S SABRI BRICK INDUSTRIES
|
09309305866_258574
|
|
|
|
|
Material
|
407
|
09328704464
|
M/R Amitya cantraction and saplayer
|
09328704464
|
|
|
|
|
Material
|
408
|
09335400455
|
M/s SINGH CEMENT STORE
|
09335400455_243183
|
|
|
|
|
Material
|
409
|
09353600032
|
M/S Janta Bricks Field
|
09353600032_268982
|
|
|
|
|
Material
|
410
|
09353606142
|
M/S VERMA BRICK FIELD
|
09353606242_262505
|
|
|
|
|
Material
|
411
|
09353700682
|
M/s SAHID ALI HASIM ALI EAT BHATTA
|
09353700682_237533
|
District Central Cooperative Bank
|
ICIC00KHIRI
|
|
|
Material
|
412
|
09354000147
|
M/s Kunaithiya Ent Udyog
|
09354000147
|
|
|
|
|
Material
|
413
|
09354000166
|
M/s Rajiv Int Udyog
|
09354000166
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
414
|
09354000326
|
M/s MOHD. SHUEB BRICK FIELD
|
09354000326
|
|
|
|
|
Material
|
415
|
09354000406
|
M/s GAYATRI BRICK FIELD
|
09354000406_239839
|
|
|
|
|
Material
|
416
|
09354000425
|
M/s Satram Das
|
09354000425
|
Punjab National Bank
|
PUNB0187400
|
|
|
Material
|
417
|
09354000444
|
M/s Bharat Ent Udyog, Aliganj Road, Gola
|
09354000444
|
hdfc
|
HDFC0001905
|
|
|
Material
|
418
|
09354000538
|
M/S GUPTA MACHINERY STORE
|
09354000538_243376
|
|
|
|
|
Material
|
419
|
09354000637
|
M/s Kheri Bricks Field
|
09354000637
|
|
|
|
|
Material
|
420
|
09354000722
|
M/s Gaurav Brick Field
|
09354000722_236513
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
421
|
09354000934
|
M/s National brick Field
|
09354000934
|
|
|
|
|
Material
|
422
|
09354002090
|
M/s Khatu Shyamji Brick Field
|
09354002090
|
|
|
|
|
Material
|
423
|
09354002674
|
M/s Santosh Khaad Bhandar
|
09354002674
|
|
|
|
|
Material
|
424
|
09354002693
|
M/S A.S. TRADER
|
09354002693
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
425
|
09354002694
|
M/s A. S. TRADER
|
09354002694
|
|
|
|
|
Material
|
426
|
09354003432
|
M/S AMIT ENT UDYOG
|
09353600032
|
|
|
|
|
Material
|
427
|
09354004013
|
M/s R.K.TRADERS
|
09354004013_240402
|
Punjab National Bank
|
PUNB0115100
|
|
|
Material
|
428
|
09354004027
|
M/s KEDAR SINGH EET UDYOG
|
09354004027_240517
|
|
|
|
|
Material
|
429
|
09354004032
|
M/s Jai Bharat Ent Udyog
|
09354004032
|
|
|
|
|
Material
|
430
|
09354004183
|
M/s BABBAN BULDING MATERIAL
|
09354004183_240326
|
|
|
|
|
Material
|
431
|
09354004536
|
M/s SHIV TRADING COMPANY
|
09354004536_239835
|
|
|
|
|
Material
|
432
|
09354004593
|
M/s SUSHEEL CEMENT STORE
|
09354004593_245520
|
|
|
|
|
Material
|
433
|
09354004602
|
M/S Sri Balaji Cement Store
|
09354004602_269850
|
|
|
|
|
Material
|
434
|
09354004616
|
M/s Avadh Brick Field
|
09354004616
|
|
|
|
|
Material
|
435
|
09354004640
|
Ms Shivam Traders J.B.Ganj
|
09354004640
|
|
|
|
|
Material
|
436
|
09354004998
|
M/s Sohrab Brick Field
|
09354004998_258573
|
|
|
|
|
Material
|
437
|
09354005149
|
M/s Rahul Interprises
|
09354005149
|
|
|
|
|
Material
|
438
|
09354005192
|
M/s NAVEEN CEMENT PIPE UDYOG
|
09354005192_240874
|
Bank of Baroda
|
BARB0LAKHIM
|
|
|
Material
|
439
|
09354005762
|
M/s SHRI BALAJI ASSOCIATES
|
09354005762_237698
|
|
|
|
|
Material
|
440
|
09354006295
|
M/s SHREE GANESH ENTERPRISES
|
09354006295_244026
|
|
|
|
|
Material
|
441
|
09354100839
|
M/s Shyam Brick Field
|
09354100839
|
|
|
|
|
Material
|
442
|
09354101424
|
M/s Trivedi Cement Store
|
09354101424
|
|
|
|
|
Material
|
443
|
09354101735
|
M/s SHYAM JI BULDING MATERIAL
|
09354101735_242773
|
Punjab National Bank
|
PUNB0126200
|
|
|
Material
|
444
|
09354101801
|
M/s Kisan Seva Kendra,Madarpur
|
09354101801
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
445
|
09354102004
|
M/s HAMARA PUMP
|
09354102004_244136
|
|
|
|
|
Material
|
446
|
09354200542
|
M/s ANUP KHAD BHANDAR
|
09354200542_244732
|
|
|
|
|
Material
|
447
|
09354200928
|
M/S KHIRI PILIBHIT UPNIVESH S.V.S. LTD.
|
09354200928_276403
|
|
|
|
|
Material
|
448
|
09354201249
|
M/s Saraswati Brick Field
|
09354201249
|
|
|
|
|
Material
|
449
|
09354201254
|
M/s Saxsena Trading Company
|
09354201254
|
|
|
|
|
Material
|
450
|
09354201584
|
M/s Gautam Ent Udyog
|
09354201584
|
|
|
|
|
Material
|
451
|
09354201782
|
M/s Pandey Cemant Store, Rakehti
|
09354201782
|
|
|
|
|
Material
|
452
|
09354201819
|
M/s Neeraj Kumar
|
09354201819
|
|
|
|
|
Material
|
453
|
09354201843
|
M/s Sri Ganesh Ent Udyog
|
09354201843
|
|
|
|
|
Material
|
454
|
09354202027
|
M/s A.K. Construction
|
09354202027_238780
|
State Bank of India
|
SBIN0002592
|
|
|
Material
|
455
|
09354202211
|
M/S SHAHNAZ STUDIO
|
09354202211_259023
|
|
|
|
|
Material
|
456
|
09355801405
|
M/s WARSI EAT UDYOG
|
09355801405
|
|
|
|
|
Material
|
457
|
09355802141
|
M/s UJJAVAL BRICK FIELD
|
09355802141_242401
|
|
|
|
|
Material
|
458
|
09409208511
|
KHAN BRICK FIELD
|
09409208511_260324
|
Bank of Baroda
|
BARB0SANDAK
|
|
|
Material
|
459
|
09409303546
|
M/S SOBHIT BRICK KILN
|
09409303546_262340
|
Bank of India
|
BKID0006870
|
|
|
Material
|
460
|
09409404757
|
M/s NEW NATIONAL BRICK FIELD
|
09409404757_243796
|
Bank of Baroda
|
BARB0BISALP
|
|
|
Material
|
461
|
09437503541
|
M/s UP Upbhokta Sahakari Sangh Limited
|
09437503541
|
|
|
|
|
Material
|
462
|
09450023901
|
M/s MODERN AGRO FORESTRY
|
09450023901_243227
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
463
|
09454000698
|
M/s TAHIR BUILDING MATERIALS
|
09454000698_240553
|
|
|
|
|
Material
|
464
|
09454001561
|
M/s MAA DURGA BRICK FIELD
|
09454001561_239836
|
|
|
|
|
Material
|
465
|
09454001589
|
M/s JAISWAL TRADERS
|
09454001589_278099
|
|
|
|
|
Material
|
466
|
09454002061
|
M/s Suraj Trading Company
|
09454002061
|
|
|
|
|
Material
|
467
|
09454002254
|
M/s Durga Ent Udyog
|
09454002254
|
|
|
|
|
Material
|
468
|
09454002490
|
Raj Traders
|
09454002490_265682
|
|
|
|
|
Material
|
469
|
09454002612
|
M/s JAI SHANKAR CEMENT & IRON STORE
|
09454002612
|
|
|
|
|
Material
|
470
|
09454002730
|
M/s Seema Traders
|
09454002730
|
|
|
|
|
Material
|
471
|
09454002810
|
M/s Kishan Brick Field
|
09454002810
|
|
|
|
|
Material
|
472
|
09454003155
|
MUKESH KHAD BHANDAR
|
09454003155
|
Punjab National Bank
|
PUNB0113500
|
|
|
Material
|
473
|
09454003338
|
M/s Sarthak Interprises
|
09454003338
|
|
|
|
|
Material
|
474
|
09454003979
|
M/s SRI GANESH ENT UDYOG
|
09454003979_244025
|
|
|
|
|
Material
|
475
|
09454003998
|
M/s VERMA EAT UDYOG
|
09454003998_242601
|
|
|
|
|
Material
|
476
|
09454004041
|
M/S Verma Arts
|
09454004041
|
Central Bank Of India
|
CBIN0283409
|
|
|
Material
|
477
|
09454004069
|
M/s Karan Brick Field
|
09454004069
|
|
|
|
|
Material
|
478
|
09454004286
|
M/s Guru Kripa Building Material
|
09454004286
|
|
|
|
|
Material
|
479
|
09454004776
|
M/S GAAZI EANT UDYOG
|
09454004776_259898
|
|
|
|
|
Material
|
480
|
09454004936
|
M/s Shiv Mahima Cement Store
|
09454004936
|
|
|
|
|
Material
|
481
|
09454005031
|
M/s AYODHYA PRASAD TRADING COMPANY
|
09454005031_240771
|
hdfc
|
HDFC0001905
|
|
|
Material
|
482
|
09454005050
|
M/s TOTA RAM CEMENT STORE
|
09454005050
|
|
|
|
|
Material
|
483
|
09454005158
|
Sri Laxmiji Traders
|
09454005158_269060
|
|
|
|
|
Material
|
484
|
09454005257
|
M/s Mishra Cement Store, Daudpur
|
09454005257
|
|
|
|
|
Material
|
485
|
09454005394
|
M/s Arjeeya Building Material
|
09454005394
|
Bank of India
|
BKID0007541
|
|
|
Material
|
486
|
09454005549
|
NEW PUNJAB INDUSTRIES
|
09454005549_260226
|
|
|
|
|
Material
|
487
|
09454005846
|
M/s OM SAI RAM BRICK FIELD
|
09454005846_242402
|
|
|
|
|
Material
|
488
|
09454005912
|
M/S PREM CHAND CONTRACTOR
|
09454005912_259892
|
Central Bank Of India
|
CBIN0283409
|
|
|
Material
|
489
|
09454005978
|
M/s KK TRADERS
|
09454005978_244057
|
|
|
|
|
Material
|
490
|
09454006271
|
m/s SRI DEV CEMENT STORE
|
09454006271_261836
|
|
|
|
|
Material
|
491
|
09454006539
|
M/S TIWARI TRADERS
|
09454006539_255556
|
Punjab National Bank
|
PUNB0115100
|
|
|
Material
|
492
|
09454006737
|
M/S SHIV ENTERPRISES
|
09454006737_257363
|
Bank of Baroda
|
BARB0NEEMGA
|
|
|
Material
|
493
|
09454006817
|
M/S MANAS TRADERS
|
09454006817_260086
|
|
|
|
|
Material
|
494
|
09454006916
|
M/S BHIKHAMPUR ENT UDYOG
|
09454006916_264003
|
Bank of India
|
BKID0006830
|
|
|
Material
|
495
|
09454007011
|
M/s MOHD NUMAN THEKEDAR
|
09454007011_279250
|
|
|
|
|
Material
|
496
|
09454007727
|
M/S OEL EINT UDYOG
|
09454007727_279462
|
State Bank of India
|
SBIN0016458
|
|
|
Material
|
497
|
09454100325
|
M/s BABA BRICK FIELD
|
09454100325_243993
|
|
|
|
|
Material
|
498
|
09454100363
|
M/s Durga Brick Field
|
09454100363
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
|
Material
|
499
|
09454100603
|
M/s R.K.S.Brick Field
|
09454100603
|
|
|
|
|
Material
|
500
|
09454100655
|
M/s BANARASI DAS GARG
|
09454100655_243994
|
|
|
|
|
Material
|
501
|
09454100985
|
M/s BALAJI BRICK FIELD , GULCHAURA LMP
|
09454100985
|
|
|
|
|
Material
|
502
|
09454101067
|
M/s Om cement Agencies
|
09454101067
|
|
|
|
|
Material
|
503
|
09454101089
|
M/s Saurabh Hardware
|
09454101089
|
|
|
|
|
Material
|
504
|
09454101532
|
M/s OM CEMENT STORE
|
09454101532_248705
|
|
|
|
|
Material
|
505
|
09454101579
|
M/s Khan Traders
|
09454101579
|
Punjab National Bank
|
PUNB0638600
|
|
|
Material
|
506
|
09454101980
|
M/S TRIVEDI SUVIDHA KENDRA
|
09454101980_242603
|
|
|
|
|
Material
|
507
|
09454200235
|
M/s MAURYA LOHA BHANDAR
|
09454200235_244093
|
|
|
|
|
Material
|
508
|
09454200372
|
M/s KHUSHIRAM AND SONS TIKUNIYA KHERI
|
09454200372
|
|
|
|
|
Material
|
509
|
09454201244
|
M/s Bharat Brick Field
|
09454201244
|
|
|
|
|
Material
|
510
|
09454201456
|
M/s SHUKLA CEMENT STORE
|
09454201456_246842
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
511
|
09454201791
|
M/s DHALIWAL FILLING STATION
|
09454201791_244510
|
hdfc
|
HDFC0001965
|
|
|
Material
|
512
|
09454201852
|
M/s GANDHI BRICK FIELD
|
09454201852_240724
|
|
|
|
|
Material
|
513
|
09454201946
|
M/s Gagan Interprises
|
09454201946
|
|
|
|
|
Material
|
514
|
09454202140
|
M/s ANURAG INT SELLS
|
09454202140_243799
|
Bank of Baroda
|
BARB0SEMARI
|
|
|
Material
|
515
|
09454202658
|
M/s MOHAMMAD ILIYAS CONTRACTOR
|
09454202658_279661
|
State Bank of India
|
SBIN0002592
|
|
|
Material
|
516
|
09455802164
|
pradhan brick field
|
09455802164_260644
|
|
|
|
|
Material
|
517
|
09455802263
|
M/s NEW HASAN ALI AND SONS
|
09455802263_243181
|
|
|
|
|
Material
|
518
|
09455802720
|
loha ent bhatta
|
09455802720_260810
|
|
|
|
|
Material
|
519
|
09507206452
|
GURUBUX SINGH
|
09254004018
|
|
|
|
|
Material
|
520
|
09509205267
|
M/s Thind Brick Field
|
09509205267
|
|
|
|
|
Material
|
521
|
09509206950
|
M/S ARRIF KHAN BULDING MATERIAL
|
09509206950_258576
|
|
|
|
|
Material
|
522
|
09509208119
|
M/s Balaji Cement Store
|
09509208119
|
|
|
|
|
Material
|
523
|
09509402480
|
M/s Khawaja Brick Field
|
09509402480
|
|
|
|
|
Material
|
524
|
09509404884
|
M/s KAMAR BRICK FIELD
|
09509404884_237530
|
|
|
|
|
Material
|
525
|
09550003936
|
M/s Afjal Khan Brick Field, Dhaurahra
|
09550003936_235473
|
District Central Cooperative Bank
|
ICIC00KHIRI
|
|
|
Material
|
526
|
09554000146
|
M/s Nisar Ahamad and Company
|
09554000146
|
|
|
|
|
Material
|
527
|
09554000165
|
M/s Narain Brick Field
|
09554000165
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
528
|
09554000283
|
M/s RATAN LAL AGRAWAL ENT UDYOG
|
09554000283_240740
|
hdfc
|
HDFC0001905
|
|
|
Material
|
529
|
09554000377
|
M/S RAFI BRICKS
|
09554000377
|
|
|
|
|
Material
|
530
|
09554000909
|
M/s Kuber Int Udyog
|
09554000909
|
|
|
|
|
Material
|
531
|
09554001018
|
M/S GOPAL INDUSTRIES
|
09554001018_242772
|
Bank of Baroda
|
BARB0LAKHIM
|
|
|
Material
|
532
|
09554001392
|
M/s VERMA BROTHERS
|
09554001392_242591
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
533
|
09554001876
|
M/s Rafi Brick Field
|
09554001876
|
|
|
|
|
Material
|
534
|
09554002032
|
M/s Maa Devi Ent Udyog
|
09956389104
|
|
|
|
|
Material
|
535
|
09554003121
|
M/s Sachin Traders
|
09554003121
|
|
|
|
|
Material
|
536
|
09554003149
|
TARAI SEWA KENDRA
|
09554003149_256727
|
|
|
|
|
Material
|
537
|
09554003192
|
M/S Verma Brothers Sikandrabad
|
09554003192_267583
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
538
|
09554003432
|
Amit Ent Udyog
|
09554003432_264395
|
|
|
|
|
Material
|
539
|
09554003465
|
M/s KHAN BRICK FIELD
|
09554003465_237705
|
|
|
|
|
Material
|
540
|
09554003583
|
M/s Maa Vaishno Cement Store
|
09554003583
|
|
|
|
|
Material
|
541
|
09554003705
|
M/s Kanhaiya Lal Baskar
|
09554003705
|
|
|
|
|
Material
|
542
|
09554003795
|
M/s Tahir Ali Contractor and General Order Suplier
|
09554003795
|
|
|
|
|
Material
|
543
|
09554004130
|
M/s PARUL TRADERS
|
09554004130_240735
|
|
|
|
|
Material
|
544
|
09554004540
|
M/s B K TRADERS
|
09554004540
|
Punjab National Bank
|
PUNB0363800
|
|
|
Material
|
545
|
09554004587
|
M/s verma Cement Store
|
09554004587
|
|
|
|
|
Material
|
546
|
09554004733
|
M/s Alam Trading Company
|
09554004733
|
|
|
|
|
Material
|
547
|
09554004799
|
M/s R.B. PAINT & ART
|
09554004799_241901
|
|
|
|
|
Material
|
548
|
09554004879
|
M/S Shivam Steel and Repairing works Lakhimpur
|
09554004879_265609
|
|
|
|
|
Material
|
549
|
09554005054
|
maa gyatri cement store
|
09554005054_260645
|
|
|
|
|
Material
|
550
|
09554005398
|
m/s PATEL TRADERS
|
09554005398_256312
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
|
Material
|
551
|
09554005412
|
M/s BAJRANG ENTERPRISES
|
09554005412_244302
|
|
|
|
|
Material
|
552
|
09554005987
|
M/s Radika Traders, Neem Gaon
|
09554005987_235422
|
hdfc
|
HDFC0001914
|
|
|
Material
|
553
|
09554006237
|
M/s SINGH CONSTRUCTIONS
|
09554006237_244666
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
554
|
09554006831
|
MS. ADEEBA PAINT AND ART
|
09554006831_264807
|
|
|
|
|
Material
|
555
|
09554007642
|
M/S Amol Arts
|
09554007642_270294
|
|
|
|
|
Material
|
556
|
09554100301
|
M/S SYNDICATE BRICK FIELD
|
09554100301_260144
|
State Bank of India
|
SBIN0000747
|
|
|
Material
|
557
|
09554100428
|
M/s Vaishali Company
|
09554100428
|
|
|
|
|
Material
|
558
|
09554100876
|
M/s Yadav Trading Company
|
09554100876
|
|
|
|
|
Material
|
559
|
09554101649
|
M/s Gupta Pipe Store
|
09554101649
|
|
|
|
|
Material
|
560
|
09554101814
|
M/s Mishra Brothers (Mohammdi)
|
09554101814
|
Punjab National Bank
|
PUNB0638600
|
|
|
Material
|
561
|
09554101927
|
M/s SIYA CEMEMT STORE
|
09554101927
|
|
|
|
|
Material
|
562
|
09554201271
|
M/s Kishan Brick Field
|
09554201271
|
|
|
|
|
Material
|
563
|
09554201583
|
M/s Bharat Steel Furniture
|
09554201583_239355
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
564
|
09554201644
|
M/S KISAN ENT UDHYOG
|
09554201644_249080
|
Punjab & Sind Bank
|
PSIB0000549
|
|
|
Material
|
565
|
09554201757
|
M/s Pancham Traders
|
09554201757
|
|
|
|
|
Material
|
566
|
09554201936
|
M/S KANG TRADERS
|
09554201936_260676
|
Punjab & Sind Bank
|
PSIB0000222
|
|
|
Material
|
567
|
09554201941
|
M/S KOMAL TRADERS SAMPURNA NAGAR
|
09554201941_265188
|
|
|
|
|
Material
|
568
|
09555800466
|
M/s STAR BRICK FIELD
|
09555800466_244592
|
|
|
|
|
Material
|
569
|
09555802135
|
M/s Lashmi Int Udhog
|
09555802135_275250
|
|
|
|
|
Material
|
570
|
09594008095
|
M/s RAM VILAS TRADERS
|
09594008095_279516
|
|
|
|
|
Material
|
571
|
09599901603
|
M/S Harihar brick field
|
09599901603
|
|
|
|
|
Material
|
572
|
09609203654
|
M/s Parmanand & Brothers
|
09609203654
|
|
|
|
|
Material
|
573
|
09609205182
|
M/s Rathoor Traders
|
09609205182
|
|
|
|
|
Material
|
574
|
09609207600
|
M/S SABRI BRICK INDASTREEJ
|
09609207600
|
|
|
|
|
Material
|
575
|
09609304441
|
NEW SABRI BRICK FIELDS
|
09609304441_261264
|
Bank of Baroda
|
BARB0NIGOHI
|
|
|
Material
|
576
|
09609305624
|
M/S RAZA BRICK FIELD
|
09609305624_243797
|
|
|
|
|
Material
|
577
|
09609403050
|
M/s NEW INDIA BRICK FIELD
|
09609403050_238152
|
Punjab National Bank
|
PUNB0419500
|
|
|
Material
|
578
|
09618610808
|
M/S NARAYANI KALYAN MANCH
|
09618610808
|
|
|
|
|
Material
|
579
|
09650000027
|
M/s UP STATE AGRO INDUSTRIAL CORPORATION LTD.
|
09650000027_239646
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
580
|
09653600704
|
M/s Islamuddeen Sahabuddeen
|
09653600704
|
|
|
|
|
Material
|
581
|
09653900745
|
M/s Akilesh Kumar Pathak
|
09653900745
|
|
|
|
|
Material
|
582
|
09653901603
|
M/s Harihar Ent Udyog
|
09653901603
|
|
|
|
|
Material
|
583
|
09654000216
|
M/s Avon Brick Field
|
09654000216
|
|
|
|
|
Material
|
584
|
09654000499
|
M/s Ratanlal Agarwal & Associates
|
09654000499
|
Punjab National Bank
|
PUNB0190100
|
|
|
Material
|
585
|
09654001338
|
M/s Nigam Enterprises
|
09654001338_238732
|
|
|
|
|
Material
|
586
|
09654001437
|
M/s RAM MOHAN VERMA
|
09654001437_276198
|
UNION BANK OF INDIA
|
UBIN0550752
|
|
|
Material
|
587
|
09654002154
|
Mukesh Kumar Dhameja, Govt. Contractor
|
09654002154
|
|
|
|
|
Material
|
588
|
09654002300
|
M/s Pawan Enterprises
|
09654002300_255866
|
Bank of Baroda
|
BARB0LAKHIM
|
|
|
Material
|
589
|
09654002333
|
M/s Avon Traders
|
09654002333
|
|
|
|
|
Material
|
590
|
09654002366
|
M/s SINGH CEMENT STORE
|
09654002366_245792
|
|
|
|
|
Material
|
591
|
09654002611
|
M/s SHUKLA PUSTAK BHANDAR GOLA
|
09654002611_242596
|
|
|
|
|
Material
|
592
|
09654002625
|
M/s Jamuna Bricks Product
|
09654002625
|
|
|
|
|
Material
|
593
|
09654002974
|
M/s KAZI CEMENT STORE
|
09654002974_244735
|
|
|
|
|
Material
|
594
|
09654003337
|
M/s SHANTI KISHAN BAZAAR
|
09654003337
|
|
|
|
|
Material
|
595
|
09654003389
|
M/s Maa Lalita Brick Field
|
09654003389
|
|
|
|
|
Material
|
596
|
09654003601
|
M/s Samarth Construction
|
09654003601
|
|
|
|
|
Material
|
597
|
09654003652
|
|
09654003652
|
|
|
|
|
Material
|
598
|
09654003653
|
M/s Maa Gayatri Trading Company
|
09654003653
|
Punjab National Bank
|
PUNB0117600
|
|
|
Material
|
599
|
09654003771
|
M/s A.J. CONSTRUCTION
|
09654003771_238922
|
Indian Overseas Bank
|
IOBA0000631
|
|
|
Material
|
600
|
09654003851
|
M/s Kumar Hardware
|
09654003851
|
|
|
|
|
Material
|
601
|
09654003997
|
M/S DHAURAHRA BRICK FIELD
|
09654003997_261370
|
State Bank of India
|
SBIN0004673
|
|
|
Material
|
602
|
09654004021
|
M/s SAI BRICK FIELD
|
09654004021_239837
|
|
|
|
|
Material
|
603
|
09654004115
|
M/S SHIV TRADERS
|
09654004115_264609
|
|
|
|
|
Material
|
604
|
09654004228
|
M/s Papper Painters
|
09654004228
|
|
|
|
|
Material
|
605
|
09654004266
|
M/s ASMIT ENTERPRISES
|
09654004266_239833
|
|
|
|
|
Material
|
606
|
09654004539
|
M/s HANS TRADERS
|
09654004539
|
State Bank of India
|
SBIN0000747
|
|
|
Material
|
607
|
09654005360
|
M/s AMAN TRADERS
|
09654005360_243459
|
|
|
|
|
Material
|
608
|
09654005671
|
M/s OM DATA SAI TRADERS
|
09654005671_240401
|
|
|
|
|
Material
|
609
|
09654005944
|
M/S SHIVALI CORPORATION
|
09654005944_244102
|
Axis Bank
|
UTIB0002161
|
|
|
Material
|
610
|
09654006053
|
M/s SHANTI AGRICALTURE AND WELDING WORK
|
09654006053_244248
|
Punjab National Bank
|
PUNB0638600
|
|
|
Material
|
611
|
09654006232
|
M/S SHIKHAR MARBLES
|
09654006232_278101
|
Punjab National Bank
|
PUNB0190100
|
|
|
Material
|
612
|
09654006345
|
M/S AVNISH PIPE INDUSTRIES
|
09654006345_257069
|
Bank of Baroda
|
BARB0MOHLAK
|
|
|
Material
|
613
|
09654006383
|
M/s SARANAM ENTERPRISES
|
09654006383_248878
|
|
|
|
|
Material
|
614
|
09654006425
|
M/s N S Tiles and Cement Products Hussain pur
|
09654006425_267189
|
IDBI Bank
|
IBKL0001094
|
|
|
Material
|
615
|
09654006510
|
M/S SHRI SAI BRICK FIELD
|
09654006510_262614
|
|
|
|
|
Material
|
616
|
09654006840
|
M/S Maa Durga Int Udhyog Pakaria
|
09654006840_265599
|
Bank of India
|
BKID0006830
|
|
|
Material
|
617
|
09654007764
|
M/S R B Traders
|
09654007764_271963
|
|
|
|
|
Material
|
618
|
09654008561
|
M/s Satyam Traders
|
09654008561_276035
|
|
|
|
|
Material
|
619
|
09654100211
|
m/s verma loha bhandar
|
09654100211_255886
|
UNION BANK OF INDIA
|
UBIN0550752
|
|
|
Material
|
620
|
09654100602
|
M/s RATAN LAL AGARWAL LAGHU INT BHATTA
|
09654100602_244144
|
|
|
|
|
Material
|
621
|
09654100640
|
M/s Gupta Brothers
|
09654100640
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
622
|
09654100802
|
M/s RATAN LAL AGRAWAL LAGHU ENT BHATTA
|
09654100802_244095
|
|
|
|
|
Material
|
623
|
09654101291
|
M/S LAXMI TRADERS
|
09654101291_259278
|
Bank of India
|
BKID0006830
|
|
|
Material
|
624
|
09654101352
|
M/s Mo. Mateen
|
09654101352_238781
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
625
|
09654101696
|
M/s KISAN KHAD BHANDAR
|
09654101696_254988
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
626
|
09654101889
|
M/s SADAN BRICK FIELD
|
09654101889
|
|
|
|
|
Material
|
627
|
09654101969
|
M/s New Gupta and Sons
|
09654101969
|
|
|
|
|
Material
|
628
|
09654102031
|
M/s Shanker Brick Field
|
09654102031
|
Bank of Baroda
|
BARB0MOHLAK
|
|
|
Material
|
629
|
09654200611
|
M/s Suresh Brick Field
|
09654200611
|
|
|
|
|
Material
|
630
|
09654200630
|
M/s NIKHIL TRADERS
|
09654200630_248399
|
|
|
|
|
Material
|
631
|
09654201097
|
M/s Kishan Brick Field, Belrayan
|
09654201097
|
|
|
|
|
Material
|
632
|
09654201139
|
M/s GUPTA CEMENT STORE
|
09654201139_243494
|
Punjab National Bank
|
PUNB0419500
|
|
|
Material
|
633
|
09654201667
|
M/s Shan Ent Udyog
|
09654201667
|
|
|
|
|
Material
|
634
|
09654201714
|
M/s A.K.Traders
|
09654201714
|
Bank of Baroda
|
BARB0PALIAK
|
|
|
Material
|
635
|
09654201728
|
m/s JAGADISH HARDWARE
|
09654201728_254633
|
|
|
|
|
Material
|
636
|
09654202016
|
ALOK TRADERS
|
09654202016_235536
|
|
|
|
|
Material
|
637
|
09654202087
|
M/s GUPTA BROTHERS
|
09654202087_243495
|
Punjab National Bank
|
PUNB0419500
|
|
|
Material
|
638
|
09655800965
|
M/s KHUWAJA EAT UDYOG
|
09655800965
|
|
|
|
|
Material
|
639
|
09655802573
|
M/s K.G.N. BRICK FIELD
|
09655802573_243464
|
Bank of Baroda
|
BARB0NANPAR
|
|
|
Material
|
640
|
09664003422
|
M/s New Nadeem Traders
|
09664003422
|
|
|
|
|
Material
|
641
|
09688542511
|
M/s Manoj Baranwal
|
09688542511
|
|
|
|
|
Material
|
642
|
09709203526
|
M/s RATAN LAL AGARWAL & CORPORATION
|
09709203526_243798
|
State Bank of India
|
SBIN0001512
|
|
|
Material
|
643
|
09709205049
|
M/s Akshat Brick Field
|
09709205049
|
|
|
|
|
Material
|
644
|
09709206162
|
M/s Aman Brick Field
|
09709206162
|
Punjab & Sind Bank
|
PSIB0000671
|
|
|
Material
|
645
|
09709207915
|
M/s Golden Sabri Brick Field
|
09709207915
|
|
|
|
|
Material
|
646
|
09709208217
|
M/s ZAHIRUL ISLAM ENT UDYOG
|
09709208217
|
|
|
|
|
Material
|
647
|
09709404515
|
M/s Shan Brick Field
|
09709404515
|
Punjab National Bank
|
PUNB0419500
|
|
|
Material
|
648
|
09709406938
|
M/s KISHAN BRICK FIELD
|
09709406938_243493
|
Punjab National Bank
|
PUNB0410400
|
|
|
Material
|
649
|
09720645297
|
PRAMOD KUMAR
|
09409403032_236202
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
650
|
09740201200
|
M/s Mahetab Construction Unit
|
09740201200
|
|
|
|
|
Material
|
651
|
09753600044
|
M/s JAI HIND EANT BHATTA
|
09753600044_245693
|
|
|
|
|
Material
|
652
|
09753604235
|
M/s Shiv Enterprises
|
09753604235
|
|
|
|
|
Material
|
653
|
09753701528
|
STAR BRICK FIELD
|
09753701528_258493
|
|
|
|
|
Material
|
654
|
09754000211
|
SHUKLA CEMENT AGENCY
|
09754000211_261805
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
655
|
09754000404
|
M/s Laharpur Brick Field
|
09754000404
|
|
|
|
|
Material
|
656
|
09754001003
|
M/s Patel Traders
|
09754001003
|
|
|
|
|
Material
|
657
|
09754001696
|
M/s PRAVIN KUMAR THEKEDAR
|
09754001696_276191
|
Axis Bank
|
UTIB0000673
|
|
|
Material
|
658
|
09754001988
|
M/s SWETA BRICK FIELDS
|
09754001988_244795
|
|
|
|
|
Material
|
659
|
09754002262
|
M/s DK HUME PIPE SUPPLIER
|
09754002262
|
|
|
|
|
Material
|
660
|
09754002422
|
M/s Sri Narayan Loha Bhandar
|
09754002422
|
|
|
|
|
Material
|
661
|
09754002493
|
M/S VISHEN BUILDING MATERAIL
|
09754002493_258575
|
|
|
|
|
Material
|
662
|
09754002700
|
M/s RAKESH CEMENT
|
09754002700
|
|
|
|
|
Material
|
663
|
09754002869
|
M/s PRADHAN BRICK FIELD
|
09754002869_240400
|
Punjab National Bank
|
PUNB0212700
|
|
|
Material
|
664
|
09754003092
|
M/s N.S.Traders
|
09754003092
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
665
|
09754003172
|
m/s durga ent prises
|
09754003172_255716
|
Punjab National Bank
|
PUNB0115100
|
|
|
Material
|
666
|
09754003379
|
M/S MAA LAXHMI BRICK FIELD
|
09754003379
|
|
|
|
|
Material
|
667
|
09754003869
|
M/s PRADHAN BRICK FIELD
|
09754003869_244139
|
Punjab National Bank
|
PUNB0212700
|
|
|
Material
|
668
|
09754003916
|
|
09754003916
|
|
|
|
|
Material
|
669
|
09754003949
|
M/s DEVESHWAR BRICK FIELD
|
09754003949_239832
|
|
|
|
|
Material
|
670
|
09754004006
|
M/s Baba tadhenath brick field
|
09754004006
|
|
|
|
|
Material
|
671
|
09754004030
|
Ms SHIV BRICK FIELD
|
09754004030_235423
|
|
|
|
|
Material
|
672
|
09754004039
|
M/s Irshad Ali
|
09754004039
|
|
|
|
|
Material
|
673
|
09754004044
|
M/s CHAMAN BRICK FIELD
|
09754004044_245134
|
|
|
|
|
Material
|
674
|
09754004567
|
M/s GURU NANAK ENTERPRISES NEEM GAON
|
09754004567
|
|
|
|
|
Material
|
675
|
09754004586
|
M/s Shri Sai Baba Brick Field
|
09754004586
|
|
|
|
|
Material
|
676
|
09754004671
|
M/s SRI GURU KRIPA BRICK FIELD
|
09754004671_249575
|
Axis Bank
|
UTIB0002161
|
|
|
Material
|
677
|
09754004708
|
M/s BALA JI TRADERS
|
09754004708_239834
|
|
|
|
|
Material
|
678
|
09754004751
|
M/s Priyanka Traders
|
09754004751
|
|
|
|
|
Material
|
679
|
09754004757
|
M/s PRIYANKA TRADERS
|
09754004757_240262
|
|
|
|
|
Material
|
680
|
09754004812
|
M/s Shive Shakti Traders
|
09754004812
|
|
|
|
|
Material
|
681
|
09754005246
|
M/s BIJENDRA SINGH CONTRACTOR
|
09754005246_276521
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
682
|
09754005265
|
M/S VERMA CEMENT STORE
|
09754005265_245138
|
|
|
|
|
Material
|
683
|
09754005736
|
M/s SONA BRICK FIELD
|
09754005736_237879
|
Bank of Baroda
|
BARB0KAFARA
|
|
|
Material
|
684
|
09754005793
|
M/s AYUSHI TRADERS
|
09754005793_244063
|
|
|
|
|
Material
|
685
|
09754006081
|
M/s S. K. CONSTRUCTION
|
09754006081_243057
|
Canara Bank
|
CNRB0002910
|
|
|
Material
|
686
|
09754006844
|
M/S HERO BRICK FIELD
|
09754006844_261259
|
|
|
|
|
Material
|
687
|
09754101238
|
M/s Milan Brick Field
|
09754101238
|
|
|
|
|
Material
|
688
|
09754101342
|
M/s Trivedi Brick Field
|
09754101342
|
State Bank of India
|
SBIN0000747
|
|
|
Material
|
689
|
09754101667
|
M/S GUPTA STEEL WORKS AND REPEARING
|
09754101667_269955
|
hdfc
|
HDFC0001914
|
|
|
Material
|
690
|
09754101771
|
M/s Verma Pipe Store
|
09754101771
|
|
|
|
|
Material
|
691
|
09754200125
|
M/s Chintamani Contractor
|
09754200125
|
|
|
|
|
Material
|
692
|
09754201214
|
M/s Sriram Gomti Traders
|
09754201214
|
|
|
|
|
Material
|
693
|
09754201412
|
M/s Rizvi Brick Works
|
09754201412
|
|
|
|
|
Material
|
694
|
09754201426
|
AMIT TRADERS
|
09754201426_235338
|
|
|
|
|
Material
|
695
|
09754201431
|
J.P. ENTERPRISES
|
09754201431_256495
|
Punjab National Bank
|
PUNB0419500
|
|
|
Material
|
696
|
09754201638
|
M/s SUNDER TRADERS
|
09754201638_254297
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
697
|
09754201987
|
m/s ARYAN FUEL CENTRE
|
09754201987_254631
|
|
|
|
|
Material
|
698
|
09754202157
|
M/S KISAN TRADERS
|
09754202157_265002
|
State Bank of India
|
SBIN0002574
|
|
|
Material
|
699
|
09755802643
|
RAIBOJHA BRICK FIELD
|
09755802643_257722
|
|
|
|
|
Material
|
700
|
09809204497
|
M/s SABRI BRICK FIELD
|
09809204497_244054
|
Bank of Baroda
|
BARB0SINDHO
|
|
|
Material
|
701
|
09809205393
|
M/s Kashyap Contractore
|
09809205393
|
|
|
|
|
Material
|
702
|
09809206227
|
M/s Chandi Pipe Industries
|
09809206227
|
|
|
|
|
Material
|
703
|
09809402092
|
CHAND BRICK FIELDS
|
09809402092_256767
|
Punjab National Bank
|
PUNB0410400
|
|
|
Material
|
704
|
09809503769
|
M/s Chandumal Jagdish Kumar
|
09809503769_238974
|
|
|
|
|
Material
|
705
|
09853600086
|
M/s Seth Baghwandas and Company
|
09853600086
|
|
|
|
|
Material
|
706
|
09853600190
|
M/s Samim Ali Ent Bhatta
|
09853600190
|
|
|
|
|
Material
|
707
|
09853805332
|
KAMLESH BRICK FIELD
|
09853805332_257668
|
|
|
|
|
Material
|
708
|
09853901649
|
M/S Daulat Arti Brick Field
|
09853901649
|
|
|
|
|
Material
|
709
|
09854000017
|
M/s Deo Kumar Chopra Intt Bhatta
|
09854000017
|
|
|
|
|
Material
|
710
|
09854000724
|
M/s Meenu Brick Field
|
09854000724
|
|
|
|
|
Material
|
711
|
09854000738
|
M/s ANMOL BRICK FIELD
|
09854000738_243184
|
|
|
|
|
Material
|
712
|
09854001139
|
M/s Shiv Traders
|
09854001139
|
|
|
|
|
Material
|
713
|
09854001224
|
M/s POONAM TRADERS THEKEDAR
|
09854001224_276184
|
|
|
|
|
Material
|
714
|
09854001323
|
|
09854001323
|
Punjab National Bank
|
PUNB0113700
|
|
|
Material
|
715
|
09854001691
|
M/s Moon Bricks
|
09854001691
|
|
|
|
|
Material
|
716
|
09854002049
|
M/s Deep Brick Field
|
09854002049
|
|
|
|
|
Material
|
717
|
09854002068
|
M/s Raju Brick Field
|
09854002068_235410
|
|
|
|
|
Material
|
718
|
09854002271
|
M/s ANSARI TRADERS
|
09854002271_244730
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
719
|
09854002285
|
M/s Sri Gauri Ji Brick Field
|
09854002285
|
|
|
|
|
Material
|
720
|
09854002393
|
M/s SHUKLA CEMENT STORE
|
09854002393_242592
|
|
|
|
|
Material
|
721
|
09854002511
|
M/s Gupta Trading Company, Phoolbehar
|
09854002511
|
|
|
|
|
Material
|
722
|
09854002525
|
M/S JAI SHANKER AGRI.IMPL.WORKS
|
09854002525_258014
|
|
|
|
|
Material
|
723
|
09854002530
|
M/s Sardar Brick Field
|
09854002530
|
|
|
|
|
Material
|
724
|
09854002619
|
M/s VIVEK TRIPATHI & BROTHERS
|
09854002619_239623
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
725
|
09854002643
|
M/s Singh Cement Store
|
09854002643
|
|
|
|
|
Material
|
726
|
09854003105
|
M/s SINGH TRADERS
|
09854003105_243524
|
|
|
|
|
Material
|
727
|
09854003157
|
M/s JAI MAA RAJ RAJESHWARI DEVI TRADERS
|
09854003157_244027
|
Punjab National Bank
|
PUNB0212700
|
|
|
Material
|
728
|
09854003831
|
M/s Modak Brick
|
09854003831
|
|
|
|
|
Material
|
729
|
09854003977
|
NEW RAJEEV STEELS
|
09854003977_260227
|
|
|
|
|
Material
|
730
|
09854004524
|
M/s S.K.Traders
|
09854004524
|
|
|
|
|
Material
|
731
|
09854004604
|
M/s SINGH TRADERS
|
09854004604_244021
|
Punjab National Bank
|
PUNB0113600
|
|
|
Material
|
732
|
09854004642
|
M/S Viswakarma Repairing Works
|
09854004642_270301
|
UNION BANK OF INDIA
|
UBIN0550752
|
|
|
Material
|
733
|
09854004680
|
M/s Jai Maa Shiv Shakti Brick Field
|
09854004680
|
|
|
|
|
Material
|
734
|
09854004849
|
M/S SHAMBHU SUNDARI ENT BHATTA UDYOG
|
09854004849_262435
|
|
|
|
|
Material
|
735
|
09854004889
|
M/s Sambhu Sundri brick field Baripur Barwar
|
09854004889
|
|
|
|
|
Material
|
736
|
09854004929
|
M/s SAI AD AND MATERIAL CONTRACTOR
|
09854004929_238466
|
|
|
|
|
Material
|
737
|
09854004972
|
m/s giri filling station
|
09854004972_257070
|
State Bank of India
|
SBIN0011228
|
|
|
Material
|
738
|
09854005010
|
M/s Verma Traders
|
09854005010
|
|
|
|
|
Material
|
739
|
09854005260
|
M/s CHAUDHERY CEMENT STORE
|
09854005260_249448
|
|
|
|
|
Material
|
740
|
09854006297
|
M/S M.A. Construction
|
09854006297_257592
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
741
|
09854006306
|
M/s ASHOKA TUBEWELLS
|
09854006306_279465
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
|
Material
|
742
|
09854006669
|
M/S Krashana Krishi Bhandar
|
09854006669_258040
|
|
|
|
|
Material
|
743
|
09854007160
|
M/S GOLA TRADERS NAKHA PIPRI
|
09854007160_267597
|
|
|
|
|
Material
|
744
|
09854007532
|
M/S Guru Arjun Dev Traders Andesh Nagar
|
09854007532_268757
|
|
|
|
|
Material
|
745
|
09854100629
|
M/s Mishra Store
|
09854100629
|
State Bank of India
|
SBIN0014581
|
|
|
Material
|
746
|
09854100714
|
M/s B.K. AUTOMOBILES
|
09854100714_245127
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
747
|
09854101893
|
M/s Pawan Brick Field
|
09854101893
|
|
|
|
|
Material
|
748
|
09854200040
|
M/s DIXIT FILLING STATION
|
09854200040_244094
|
State Bank of India
|
SBIN0011225
|
|
|
Material
|
749
|
09854200049
|
M/s Mailani Fieling Station
|
09854200049
|
|
|
|
|
Material
|
750
|
09854201454
|
M/s Umar Cement Store
|
09854201454
|
|
|
|
|
Material
|
751
|
09854201487
|
M/S KHALSA CEMENT STORE
|
09854201487
|
|
|
|
|
Material
|
752
|
09854201826
|
M/s BALAJI CEMENT STORE
|
09854201826_249079
|
|
|
|
|
Material
|
753
|
09854201847
|
M/s KHALSA CEMENT STORE
|
09254005164
|
|
|
|
|
Material
|
754
|
09854201939
|
M/s Jitendra Kumar Contractor
|
09854201939
|
|
|
|
|
Material
|
755
|
09855700427
|
M/s HOT CHAND ENT BHATTA
|
09855700427_239917
|
|
|
|
|
Material
|
756
|
09855800884
|
SRI RAM LAKHAN CONTRACTOR
|
09855800884_276188
|
Bank of Baroda
|
BARB0BEHRAI
|
|
|
Material
|
757
|
09855801040
|
M/s Ajay Eat Bhatta
|
09855801040_237254
|
|
|
|
|
Material
|
758
|
09857400000
|
M/s NEW RAZA BRICK FIELD
|
09857400000_236191
|
|
|
|
|
Material
|
759
|
09909206707
|
VIJAY BRICK FIELD
|
09909206707_261224
|
|
|
|
|
Material
|
760
|
09909207617
|
M/S NEW SANA BRICK FIELD
|
09909207617_261423
|
Bank of Baroda
|
BARB0NIGOHI
|
|
|
Material
|
761
|
09909208409
|
SUPER SHAAN BRICK FIELD
|
09909208409_257669
|
Bank of Baroda
|
BARB0NIGOHI
|
|
|
Material
|
762
|
09909405090
|
M/s H.A.L. Brick Field
|
09909405090_238731
|
|
|
|
|
Material
|
763
|
09909406626
|
KAMAL BRICK INDUSTRIES
|
09909406626_269065
|
Punjab National Bank
|
PUNB0762300
|
Exempted and Approved
|
|
Material
|
764
|
09940000403
|
M/s DEVKALI EAT UDYOG
|
09940000403_242600
|
Punjab National Bank
|
PUNB0190100
|
|
|
Material
|
765
|
09954000163
|
M/s KESHWANI BRICK
|
09954000163_244946
|
ICICI Bank
|
ICIC0001054
|
|
|
Material
|
766
|
09954000262
|
M/s Mohd. Umar
|
09954000262
|
|
|
|
|
Material
|
767
|
09954000403
|
M/S DEVKALI ENT UDYOG
|
09954000403_261428
|
|
|
|
|
Material
|
768
|
09954000484
|
M/s J.N.Brick Field
|
09954000484
|
|
|
|
|
Material
|
769
|
09954000950
|
M/s Star Bricks Field
|
09954000950
|
|
|
|
|
Material
|
770
|
09954000959
|
M/s Ratan Lal Jagdish Prashad Ent Bhatta
|
09954000959
|
|
|
|
|
Material
|
771
|
09954001683
|
M/s BAGLAMUKHI TRADER
|
09954001683
|
|
|
|
|
Material
|
772
|
09954001949
|
M/S VISHAN TRADER
|
09954001949_258011
|
|
|
|
|
Material
|
773
|
09954002162
|
M/s CHAUHAN HUME PIPE AND COLLER SPPLI
|
09954002162_244024
|
|
|
|
|
Material
|
774
|
09954002275
|
M/s MANJESH TRADERS
|
09954002275_247758
|
|
|
|
|
Material
|
775
|
09954002529
|
M/s Shiv Traders
|
09954002529
|
Punjab National Bank
|
PUNB0135300
|
|
|
Material
|
776
|
09954002699
|
M/s TIWARI CEMENT STORE
|
09954002699_244055
|
State Bank of India
|
SBIN0002406
|
|
|
Material
|
777
|
09954003034
|
M/s SHIVANI TRADERS
|
09954003034_239920
|
|
|
|
|
Material
|
778
|
09954003152
|
M/S NATIONAL AUTOMOBILES
|
09954003152_261179
|
|
|
|
|
Material
|
779
|
09954003279
|
M/s Yadav Mill Stores
|
09954003279
|
|
|
|
|
Material
|
780
|
09954003378
|
M/s SRI GANGE MAA BRICK FIELD
|
09954003378
|
|
|
|
|
Material
|
781
|
09954003406
|
M/s Sishupal Contractor
|
09954003406_239143
|
State Bank of India
|
SBIN0000673
|
|
|
Material
|
782
|
09954003656
|
M/s MUNNA SACHAN THEKADAR
|
09954003656_237647
|
|
|
|
|
Material
|
783
|
09954003689
|
M/s R.A.Construction
|
09954003689
|
|
|
|
|
Material
|
784
|
09954004137
|
M/s Chandrika Prasad Thekedar
|
09954004137
|
|
|
|
|
Material
|
785
|
09954004448
|
M/s Churamal Contractor
|
09954004448
|
|
|
|
|
Material
|
786
|
09954004472
|
M/s Roshan Steel
|
09954004472
|
|
|
|
|
Material
|
787
|
09954004491
|
M/s R.L.A.ENT UDHYOG
|
09954004491
|
|
|
|
|
Material
|
788
|
09954004500
|
M/s Ajay Traders
|
09954004500
|
|
|
|
|
Material
|
789
|
09954004509
|
M/s Baba Brick Field
|
09954004509
|
|
|
|
|
Material
|
790
|
09954004608
|
M/s SHUKLA BUILDING MATERIAL
|
09954004608_245795
|
|
|
|
|
Material
|
791
|
09954005132
|
M/s SHIVAM TRADERS
|
09954005132_245089
|
|
|
|
|
Material
|
792
|
09954005325
|
M/s KHAN REPARING WORKSHOP`
|
09954005325_244064
|
|
|
|
|
Material
|
793
|
09954005999
|
M/s M.K. TRADERS
|
09954005999_243458
|
|
|
|
|
Material
|
794
|
09954006202
|
M/S BALAJI BRICKS
|
09954006202_261367
|
Punjab National Bank
|
PUNB0187400
|
|
|
Material
|
795
|
09954007027
|
MS. GAAZI BRICK FIELD
|
09954007027_264894
|
|
|
|
|
Material
|
796
|
09954007616
|
M/S Pandey Traders
|
09954007616_269314
|
|
|
|
|
Material
|
797
|
09954008093
|
M/S SHIVAM INTERPRISES SALEMPUR KONE
|
09954008093_275248
|
|
|
|
|
Material
|
798
|
09954100068
|
M/s KANTA AGARWAL ENT BHATTA
|
09954100068
|
Bank of India
|
BKID0006830
|
|
|
Material
|
799
|
09954100194
|
M/S VISHAN TRADERS
|
09954100194
|
|
|
|
|
Material
|
800
|
09954100841
|
M/s Bharat Sales Carporation
|
09954100841
|
Bank of Baroda
|
BARB0MOHLAK
|
|
|
Material
|
801
|
09954100987
|
M/s Maa Veshno Brick Field
|
09954100987
|
|
|
|
|
Material
|
802
|
09954101336
|
M/s Sri Shyam Marbals and Tayels
|
09954101336_235201
|
IDBI Bank
|
IBKL0001094
|
|
|
Material
|
803
|
09954101501
|
M/s Singh Bilding Matereal
|
09954101501
|
Punjab & Sind Bank
|
PSIB0000555
|
|
|
Material
|
804
|
09954101963
|
M/s Panday Cement Store
|
09954101963
|
State Bank of India
|
SBIN0011228
|
|
|
Material
|
805
|
09954102015
|
M/s Raien Traders
|
09954102015
|
|
|
|
|
Material
|
806
|
09954200454
|
M/s Vikas Auto Traders, Belrayan
|
09954200454
|
|
|
|
|
Material
|
807
|
09954201072
|
M/s SIV TRADING COMPANY
|
09954201072_270129
|
Bank of Baroda
|
BARB0PALIAK
|
|
|
Material
|
808
|
09954201190
|
M/S Dalchandra Agarwal Bheera
|
09954201190_268792
|
State Bank of India
|
SBIN0002527
|
|
|
Material
|
809
|
09954201425
|
M/s Khan Traders
|
09954201425
|
|
|
|
|
Material
|
810
|
09954201804
|
M/s Sai Brick Field
|
09954201804
|
|
|
|
|
Material
|
811
|
09954201854
|
M/s GAUTAM ENT UDYOG
|
09954201854_240738
|
|
|
|
|
Material
|
812
|
09954201986
|
M/s GOEL HARDWAR & PAINTS
|
09954201986_249875
|
State Bank of India
|
SBIN0002574
|
|
|
Material
|
813
|
09954202005
|
DHARMAPUR TRADING CO
|
09954202005_256725
|
State Bank of India
|
SBIN0002527
|
|
|
Material
|
814
|
09954202137
|
M/s SOUMYA CEMENT STORE
|
09954202137_244784
|
|
|
|
|
Material
|
815
|
09955802477
|
M/S SINGH BRICK FIELD
|
09955802477_261431
|
hdfc
|
HDFC0002159
|
|
|
Material
|
816
|
09955802623
|
SAI BABA BRICK FIELD
|
09955802623_261748
|
|
|
|
|
Material
|
817
|
09984577878
|
|
09984577878
|
|
|
|
|
Material
|
818
|
09984577879
|
|
09984577879
|
|
|
|
|
Material
|
819
|
09AAABA8876G1ZE
|
MS AYAN PRERANA SHG DHAURAHAR
|
09AAABA8876G1ZE_327119
|
Indian Bank
|
IDIB000D622
|
|
09AAABA8876G1ZE
|
Material
|
820
|
09AAABA9095K1Z8
|
MS ANSHIKA PRERANA SHG SARVA
|
09AAABA9095K1Z8_328114
|
Indian Bank
|
IDIB000P639
|
|
09AAABA9095K1Z8
|
Material
|
821
|
09AAABM6140R1Z2
|
MS MAA VAISHNO MAHILA SWAYAM SAHAYATA SAMUH
|
09AAABM6140R1Z2_310858
|
Indian Bank
|
IDIB000B712
|
|
09AAABM6140R1Z2
|
Material
|
822
|
09AAACS1773R1ZP
|
MS SHEEL BIOTECH LTD GONDA ROAD BAHRAICH
|
09AAACS1773R1ZP_340205
|
Indian Overseas Bank
|
IOBA0000725
|
|
09AAACS1773R1ZP
|
Material
|
823
|
09AAAFL9891Q1Z9
|
MS LAHERPUR BRICK FIELD
|
09AAAFL9891Q1Z9_300236
|
Indian Bank
|
IDIB000K703
|
|
09AAAFL9891Q1Z9
|
Material
|
824
|
09AAAFQ6879P1Z8
|
MS QADRI BRICK FIELD
|
09AAAFQ6879P1ZS_309700
|
Indian Bank
|
IDIB000M739
|
|
09AAAFQ6879P1Z8
|
Material
|
825
|
09AAAJS8743A1ZI
|
MS SHIV SHAKTI PRERNA SHG GONDHIYA
|
09AAAJS8743A1ZI_329197
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAAJS8743A1ZI
|
Material
|
826
|
09AABCJ5833C1ZR
|
M/S JIVANDEEP CONCEPTS PVT. LIMITED
|
09AABCJ5833C1ZR_320019
|
Canara Bank
|
CNRB0019351
|
|
09AABCJ5833C1ZR
|
Admin
|
827
|
09AABFE5354J1ZB
|
M/s Ekta Brick Field
|
09354000929
|
|
|
|
09AABFE5354J1ZB
|
Material
|
828
|
09AABFO9702A2ZJ
|
M/s Om Brick Field Barwar
|
09954101727
|
Indian Bank
|
IDIB000B685
|
|
09AABFO9702A2ZJ
|
Material
|
829
|
09AABFT5076C1Z8
|
MS TANDAN BRICK FIELD JB GANJ
|
09AABFT5076C1Z8_335363
|
Indian Bank
|
IDIB000S638
|
|
09AABFT5076C1Z8
|
Material
|
830
|
09AABFU8641C1Z6
|
MS DEVKALI ENT UDYOG DEVKALI KOTWARA
|
09AABFU8641C1Z6_313771
|
|
|
|
09AABFU8641C1Z6
|
Material
|
831
|
09AABHL2279R1ZI
|
M/s Lalit Kumar Garg & Sons
|
09353900695
|
Indian Bank
|
IDIB000C632
|
|
09AABHL2279R1ZI
|
Material
|
832
|
09AACFI2531C1ZW
|
MS INDIA BRICKS INDUSTRIES
|
09AACFI2531C1ZW_299822
|
Indian Bank
|
IDIB000B728
|
|
09AACFI2531C1ZW
|
Material
|
833
|
09AACFJ6304J1ZD
|
MS ZAHIR AHMAD AND COMPANY
|
09AACFJ6304J1ZD_307769
|
|
|
|
09AACFJ6304J1ZD
|
Material
|
834
|
09AACFO9680N1ZF
|
M/S OM BHOLEY BABA BRICK FIELD
|
09453604821_264171
|
Punjab National Bank
|
PUNB0996100
|
|
09AACFO9680N1ZF
|
Material
|
835
|
09AACFP1934G1ZC
|
M/S PRIYANKA BRICK FIELD
|
09609401574_260673
|
|
|
|
09AACFP1934G1ZC
|
Material
|
836
|
09AACFW6599C1ZQ
|
Ms WAHIDI BRICK FIELD
|
09AACFW6599C1ZQ_297485
|
State Bank of India
|
SBIN0001119
|
|
09AACFW6599C1ZQ
|
Material
|
837
|
09AACPZ4231A1ZX
|
MS NEW STAR BRICK FIELD NANPARA
|
09AACPZ4231A1ZX_314585
|
|
|
|
09AACPZ4231A1ZX
|
Material
|
838
|
09AADFD9563E1ZA
|
M/s Dheerendra BRICK FIELD
|
09354100552
|
Indian Bank
|
IDIB000A568
|
|
09AADFD9563E1ZA
|
Material
|
839
|
09AADFH3221M1ZE
|
MS HIMANCHAL RAM NARAIN DASS GOLA
|
09AADFH3221M1ZE_313072
|
Punjab National Bank
|
PUNB0190100
|
|
09AADFH3221M1ZE
|
Material
|
840
|
09AADFK1203C1Z2
|
MS KHERI BRICKS
|
09AADFK1203C1Z2_303244
|
Axis Bank
|
UTIB0000673
|
|
09AADFK1203C1Z2
|
Material
|
841
|
09AADFK6344C1ZI
|
M/s KHAN BRICK FIELD
|
09253900587_244728
|
Indian Bank
|
IDIB000M739
|
|
09AADFK6344C1ZI
|
Material
|
842
|
09AAEFG9887H1ZP
|
M/s Gupta Brick Field
|
09554101319
|
Indian Bank
|
IDIB000P586
|
|
09AAEFG9887H1ZP
|
Material
|
843
|
09AAEFH1213J1ZN
|
M/s Hind Brick Field
|
09854201096
|
Indian Bank
|
IDIB000B728
|
|
09AAEFH1213J1ZN
|
Material
|
844
|
09AAEFH3964J1ZI
|
MS HARIHAR ENT UDYOG SADAT NAGAR
|
09AAEFH3964J1ZI_334873
|
Indian Bank
|
IDIB000S518
|
|
09AAEFH3964J1ZI
|
Material
|
845
|
09AAEFJ4281E1ZE
|
M/s JN BRICKS
|
09954000488_243231
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAEFJ4281E1ZE
|
Material
|
846
|
09AAEFN7277L1ZL
|
MS NATIONAL BRICK FIELD
|
09AAEFN7277L1ZL_300087
|
Indian Bank
|
IDIB000K703
|
|
09AAEFN7277L1ZL
|
Material
|
847
|
09AAEFO2752P1ZQ
|
MS OM SAI RAM BRICK FIELD
|
09AAEFO2752P1ZQ_308219
|
|
|
|
09AAEFO2752P1ZQ
|
Material
|
848
|
09AAEFT5846K1ZM
|
Ms THIND BRICK FIELD
|
09AAEFT5846K1ZM_297312
|
hdfc
|
HDFC0004045
|
|
09AAEFT5846K1ZM
|
Material
|
849
|
09AAFAV4274M1ZT
|
MS VISHAL SWAYAM SAHAYATA SAMUH GOLA
|
09AAFAV4274M1ZT_311209
|
Punjab National Bank
|
PUNB0190100
|
|
09AAFAV4274M1ZT
|
Material
|
850
|
09AAFFB9264J1ZI
|
M/s BHADURA ENT UDYOG BHADURA
|
09154101109
|
Indian Bank
|
IDIB000P636
|
|
09AAFFB9264J1ZI
|
Material
|
851
|
09AAFFD0496E1ZI
|
MS DEO KUMAR CHOPRA INTT BHATTA
|
09AAFFD0496E1ZI_306642
|
|
|
|
09AAFFD0496E1ZI
|
Material
|
852
|
09AAFFD5754P1ZS
|
MS DEEP BRICK FIELD
|
09AAFFD5754P1ZS_301178
|
Indian Bank
|
IDIB000K703
|
|
09AAFFD5754P1ZS
|
Material
|
853
|
09AAFFH6197N1ZL
|
M/s HIND BRICK FIELD KASTA
|
09854003416_240653
|
Punjab National Bank
|
PUNB0115100
|
|
09AAFFH6197N1ZL
|
Material
|
854
|
09AAFFK9096F1ZV
|
M/S KISAN BRICK FIELD
|
09554201371_256769
|
Indian Bank
|
IDIB000M566
|
|
09AAFFK9096F1ZV
|
Material
|
855
|
09AAFFK9856K1ZK
|
MS KUBER EINT UDYOG
|
09AAFFK9856K1ZK_307764
|
Indian Bank
|
IDIB000K703
|
|
09AAFFK9856K1ZK
|
Material
|
856
|
09AAFFN2253F1ZF
|
MS SABRI BRICKS FIELD
|
09AAFFN2253F1ZF_303963
|
Punjab & Sind Bank
|
PSIB0000552
|
|
09AAFFN2253F1ZF
|
Material
|
857
|
09AAFFO2907B1ZL
|
MS ORIENTAL BRICK FIELD PURANPUR
|
09AAFFO2907B1ZL_319535
|
Bank of Baroda
|
BARB0PURANP
|
|
09AAFFO2907B1ZL
|
Material
|
858
|
09AAGAG1922L1ZK
|
MS GAYATRI SHG SOHARIYA MALLBEHAR
|
09AAGAG1922L1ZK_317114
|
UNION BANK OF INDIA
|
UBIN0571075
|
|
09AAGAG1922L1ZK
|
Material
|
859
|
09AAGFB1872K1Z8
|
MS BHARAT ENT UDYOG GOLA
|
09AAGFB1872K1Z8_313816
|
hdfc
|
HDFC0001905
|
|
09AAGFB1872K1Z8
|
Material
|
860
|
09AAGFB2887C1ZG
|
M/s Bala Ji Brick Field
|
09853900758
|
Indian Bank
|
IDIB000S518
|
|
09AAGFB2887C1ZG
|
Material
|
861
|
09AAGFB8752Q1ZN
|
M/s BALAJI EANT UDYOG
|
09154101595_278017
|
Indian Bank
|
IDIB000L554
|
|
09AAGFB8752Q1ZN
|
Material
|
862
|
09AAGFC8656C1ZC
|
MS CHAND BRICKS FIELD
|
09AAGFC8656C1ZC_304276
|
State Bank of India
|
SBIN0012334
|
|
09AAGFC8656C1ZC
|
Material
|
863
|
09AAGFG5046E1ZI
|
M/s Ganesh Brick Field
|
09554000245
|
Punjab National Bank
|
PUNB0028900
|
|
09AAGFG5046E1ZI
|
Material
|
864
|
09AAGFG6214Q1ZX
|
MS GAURAV BRICK FIELD LANDANPUR GRANT
|
09AAGFG6214Q1ZX_333241
|
Bank of India
|
BKID0007541
|
|
09AAGFG6214Q1ZX
|
Material
|
865
|
09AAGFH0820F1ZR
|
HARIHAR BRICK FIELD
|
09653806441_260228
|
|
|
|
09AAGFH0820F1ZR
|
Material
|
866
|
09AAGFH4297L1ZR
|
MS HASHMI ENT UDYOG
|
09AAGFH4297L1ZR_301381
|
|
|
|
09AAGFH4297L1ZR
|
Material
|
867
|
09AAGFJ0924L1Z7
|
MS JANTA BRICK FIELD
|
09AAGFJ0924L1Z7_298487
|
State Bank of India
|
SBIN0017332
|
|
09AAGFJ0924L1Z7
|
Material
|
868
|
09AAGFK0795A1ZG
|
MS Kanta Agarwal
|
09AAGFK0795A1ZG_306741
|
Bank of India
|
BKID0006830
|
|
09AAGFK0795A1ZG
|
Material
|
869
|
09AAGFP6147D1Z7
|
M/s Pooja Ent Udyog
|
09854001356
|
Punjab National Bank
|
PUNB0113500
|
|
09AAGFP6147D1Z7
|
Material
|
870
|
09AAGFR6100C1ZM
|
M/s RIAZULLAH KHAN BHATTHA EINT
|
09454002527
|
UNION BANK OF INDIA
|
UBIN0570842
|
|
09AAGFR6100C1ZM
|
Material
|
871
|
09AAGHM6531G1Z4
|
BABA BRICK FIELD
|
09754002064_257723
|
|
|
|
09AAGHM6531G1Z4
|
Material
|
872
|
09AAHFB2892A1ZM
|
M/s BHARAT BRICK FIELD
|
09754000932_245763
|
Punjab National Bank
|
PUNB0028900
|
|
09AAHFB2892A1ZM
|
Material
|
873
|
09AAHFB3173A1ZU
|
MS BALAJI BRICK FIELD LAKHIMPUR
|
09AAHFB3173A1ZU_306630
|
Indian Bank
|
IDIB000M548
|
|
09AAHFB3173A1ZU
|
Material
|
874
|
09AAHFH8938H1ZV
|
MS HOPE CARE SERVICES LUCKNOW
|
09AAHFH8938H1ZV_340403
|
Central Bank Of India
|
CBIN0280188
|
|
09AAHFH8938H1ZV
|
Admin
|
875
|
09AAHFJ7605B1ZJ
|
M/s JANTA EINT BHATTHA
|
09954004571_244500
|
|
|
|
09AAHFJ7605B1ZJ
|
Material
|
876
|
09AAHFJ7605B2ZI
|
MS JANTA EITT BHATTA
|
09AAHFJ7605B2ZI_309122
|
Indian Bank
|
IDIB000M593
|
|
09AAHFJ7605B2ZI
|
Material
|
877
|
09AAHFK0487G1Z6
|
M/S KADRI BRICK FIELD
|
09AAHFK0487G1Z6_300341
|
Punjab & Sind Bank
|
PSIB0000552
|
|
09AAHFK0487G1Z6
|
Material
|
878
|
09AAHFK4389F1ZZ
|
MS KISAN ENT UDYOG VAJEERNAGAR
|
09AAHFK4389F1ZZ_325667
|
Axis Bank
|
UTIB0002161
|
|
09AAHFK4389F1ZZ
|
Material
|
879
|
09AAHFK5068R1ZG
|
MS KISAN BRICKS FIELD
|
09AAHFK5068R1ZG_307293
|
Indian Bank
|
IDIB000B728
|
|
09AAHFK5068R1ZG
|
Material
|
880
|
09AAHFR1190D1ZB
|
MS RATAN LAL JAGDIESH PRASAD ENT BHATTHA
|
09AAHFR1190D1ZB_303883
|
Indian Bank
|
IDIB000B623
|
|
09AAHFR1190D1ZB
|
Material
|
881
|
09AAHFR1725J1ZI
|
MS RAJEEV INT UDYOG SAIDHERY
|
09AAHFR1725J1ZI_327317
|
State Bank of India
|
SBIN0014581
|
|
09AAHFR1725J1ZI
|
Material
|
882
|
09AAHFV2543A1ZE
|
M/s VERMA INT UDYOG
|
09754002243
|
Bank of India
|
BKID0007541
|
|
09AAHFV2543A1ZE
|
Material
|
883
|
09AAIAJ2673H1ZE
|
MS JAI MAA MANGLA PRERNA SHG RAMPUR GRANT
|
09AAIAJ2673H1ZE_328265
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAIAJ2673H1ZE
|
Material
|
884
|
09AAIFK1951G1ZA
|
MS KUNETHIA ENT UDHYOG
|
09AAIFK1951G1ZA_299200
|
Axis Bank
|
UTIB0002161
|
|
09AAIFK1951G1ZA
|
Material
|
885
|
09AAIFK3058Q1ZN
|
M/s KASTA INT UDYOG
|
09254101222_240523
|
Indian Bank
|
IDIB000L515
|
|
09AAIFK3058Q1ZN
|
Material
|
886
|
09AAIFM1908P1ZS
|
MS MAA VAISHNO BRICK FIELD
|
09AAIFM1908P1ZS_299210
|
State Bank of India
|
SBIN0004017
|
|
09AAIFM1908P1ZS
|
Material
|
887
|
09AAIFN0790J1ZX
|
MS NEW JANATA BRICK FIELD SAKETHOO
|
09AAIFN0790J1ZX_313456
|
Indian Bank
|
IDIB000G585
|
|
09AAIFN0790J1ZX
|
Material
|
888
|
09AAIFN4086H1ZX
|
M/S NEW JALALPUR EAT YODGOY
|
09554002673
|
Indian Bank
|
IDIB000K675
|
|
09AAIFN4086H1ZX
|
Material
|
889
|
09AAIFR3264R1ZE
|
M/S Raja Eit Udyog, Raypur Grunt, Kheri
|
09654002526
|
Indian Bank
|
IDIB000G585
|
|
09AAIFR3264R1ZE
|
Material
|
890
|
09AAJFA8951D1ZB
|
M/S AGARWAL BROTHERS
|
09AAJFA8951D1ZB_322210
|
State Bank of India
|
SBIN0001512
|
|
09AAJFA8951D1ZB
|
Admin
|
891
|
09AAJFB1186D1ZL
|
MS BHARAT BRICKS FIELD
|
09AAJFB1186D1ZL_303753
|
Indian Bank
|
IDIB000B728
|
|
09AAJFB1186D1ZL
|
Material
|
892
|
09AAJFB9608C1ZG
|
M/s BHARAT EAT UDYOG
|
09154004127
|
Indian Bank
|
IDIB000P636
|
|
09AAJFB9608C1ZG
|
Material
|
893
|
09AAJFG7439E1Z6
|
M/s Gola Ent Udyog
|
09454003833
|
hdfc
|
HDFC0001905
|
|
09AAJFG7439E1Z6
|
Material
|
894
|
09AAJFH1249PIZU
|
MS HINDUSTAN BRICK FIELD
|
09AAJFH1249PIZU_304298
|
Punjab National Bank
|
PUNB0638500
|
|
09AAJFH1249PIZU
|
Material
|
895
|
09AAJFJ8524B1ZD
|
M/s Jai Mahakal Construction
|
09954005264_276319
|
|
|
|
09AAJFJ8524B1ZD
|
Material
|
896
|
09AAJFM2294H1ZZ
|
MS MILAN BRICK FIELD
|
09AAJFM2294H1ZZ_298928
|
|
|
|
09AAJFM2294H1ZZ
|
Material
|
897
|
09AAJFM9187B1ZX
|
M/S MISHRA BROTHERS SERVICE STATION
|
09AAJFM9187B1ZX_319806
|
State Bank of India
|
SBIN0004017
|
|
09AAJFM9187B1ZX
|
Admin
|
898
|
09AAJFV2989E1ZM
|
MS VERMA BRICK FIELD MALLAPUR
|
09AAJFV2989E1ZM_312826
|
|
|
|
09AAJFV2989E1ZM
|
Material
|
899
|
09AAJHS1069Q1ZB
|
M/s Ratanlal Agarwal Ent Bhatta
|
09254000044
|
hdfc
|
HDFC0001905
|
|
09AAJHS1069Q1ZB
|
Material
|
900
|
09AAKAT6478J1ZM
|
MS TULSI PRERNA SWAYM SAHAAYATA SAMUH SISAIYA
|
09AakAT6478J1ZM_332332
|
Indian Bank
|
IDIB000D593
|
|
09AAKAT6478J1ZM
|
Material
|
901
|
09AAKFA1033H1ZR
|
Ms Atik Ahmed Jamil Ahmed Brick Field
|
09AAKFA1033H1ZR_284516
|
|
|
|
09AAKFA1033H1ZR
|
Material
|
902
|
09AAKFB4073E1ZI
|
M/s BANSWAR EAT YODGOY
|
09354004621
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AAKFB4073E1ZI
|
Material
|
903
|
09AAKFD3662K1Z2
|
Ms Darshan Traders
|
09AAKFD3662K1Z2_297961
|
Indian Bank
|
IDIB000K522
|
|
09AAKFD3662K1Z2
|
Material
|
904
|
09AAKFG1109Q1ZI
|
MS GAJAR BRICK FIELD
|
09AAKFG1109Q1ZI_308218
|
Indian Bank
|
IDIB000K673
|
|
09AAKFG1109Q1ZI
|
Material
|
905
|
09AAKFH8495C1ZY
|
MS HLLPBKO MAQSOODPUR
|
09AAKFH8495C1ZY_312947
|
Indian Bank
|
IDIB000M739
|
|
09AAKFH8495C1ZY
|
Material
|
906
|
09AAKFH8496B1ZZ
|
HINDUSTAN BRICK INDUSTRIES SINGHAI
|
09AAKFH8496B1ZZ_312286
|
Indian Bank
|
IDIB000S706
|
|
09AAKFH8496B1ZZ
|
Material
|
907
|
09AAKFK9508P1ZG
|
MS KAMLESH BRICK FIELD
|
09AAKFK9508P1ZG_298388
|
|
|
|
09AAKFK9508P1ZG
|
Material
|
908
|
09AAKFK9781G1ZO
|
M/s Kumar Brick Field
|
09154004000
|
Indian Bank
|
IDIB000L515
|
|
09AAKFK9781G1ZO
|
Material
|
909
|
09AAKFL2439A1ZI
|
MS LAXMI BRICK FIELD PIPARIA
|
09AaKFL2439A1ZI_334397
|
Bank of Baroda
|
BARB0BLYBHA
|
|
09AAKFL2439A1ZI
|
Material
|
910
|
09AAKFN1620M1Z2
|
MS NEW HASAN AND SONS GIRDHARPUR
|
09AAKFN1620M1Z2_339655
|
Indian Bank
|
IDIB000N538
|
|
09AAKFN1620M1Z2
|
Material
|
911
|
09AAKFN4330L1ZZ
|
NEW AJMERI BRICK FIELD
|
09509208515_257992
|
Bank of India
|
BKID0006870
|
|
09AAKFN4330L1ZZ
|
Material
|
912
|
09AAKFR2936A1ZA
|
Ms R M Bricks
|
09AAKFR2936A1ZA_290768
|
State Bank of India
|
SBIN0002574
|
|
09AAKFR2936A1ZA
|
Material
|
913
|
09AAKFS5606A1ZC
|
M/s Sushil Kumar Manjit Singh Ent Bhatta
|
09754000150
|
Punjab National Bank
|
PUNB0190100
|
|
09AAKFS5606A1ZC
|
Material
|
914
|
09AAKFS6384B1ZX
|
MS SHUEB BRICK FIELD
|
09AAKFS6384B1ZX_303754
|
|
|
|
09AAKFS6384B1ZX
|
Material
|
915
|
09AAKFV3397B1ZV
|
M/s VK ENTT BHATTA
|
09754003780_240723
|
|
|
|
09AAKFV3397B1ZV
|
Material
|
916
|
09AAKFV8106C1Z4
|
MS VERMA EINT UDYOG
|
09AAKFV8106C1Z4_290635
|
Bank of India
|
BKID0007541
|
|
09AAKFV8106C1Z4
|
Material
|
917
|
09AAKPL1895J1Z4
|
M/s Gopal Bricks
|
09854000583
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AAKPL1895J1Z4
|
Material
|
918
|
09AALFJ4382M1ZO
|
MS JEEVAN TRADING COMPANY LAKHIMPUR
|
09AALFJ4382M1ZO_339761
|
Punjab National Bank
|
PUNB0028900
|
|
09AALFJ4382M1ZO
|
Material
|
919
|
09AALFM1981H1ZX
|
MS MOON BRICKS FIELD
|
09AALFM1981H1ZX_300611
|
Bank of Baroda
|
BARB0BISALP
|
|
09AALFM1981H1ZX
|
Material
|
920
|
09AALFR7081H1ZP
|
MS RATAN LAL AGRAWAL LAGHU EINT BHATTA
|
09AALFR7081H1ZP_300960
|
Punjab National Bank
|
PUNB0190100
|
|
09AALFR7081H1ZP
|
Material
|
921
|
09AALFR7780H1ZJ
|
M/s R.L.& Sons Ent Udyog
|
09754004011
|
Central Bank Of India
|
CBIN0283409
|
|
09AALFR7780H1ZJ
|
Material
|
922
|
09AALFR7781G1ZK
|
M/s R.L. & Co Int Udyog
|
09754003973
|
hdfc
|
HDFC0001905
|
|
09AALFR7781G1ZK
|
Material
|
923
|
09AALFR8823K1ZI
|
M/s Radhey Brick Field
|
09154003415_239622
|
|
|
|
09AALFR8823K1ZI
|
Material
|
924
|
09AALFS5249Q1Z7
|
MS SUSHIL KUMAR DHARM SINGH KANDHAIPUR
|
09AALFS5249Q1Z7_339872
|
hdfc
|
HDFC0001905
|
|
09AALFS5249Q1Z7
|
Material
|
925
|
09AALFV4649P1Z4
|
MS VERMA EINT UDYOG
|
09154006456_256836
|
Indian Bank
|
IDIB000P636
|
|
09AALFV4649P1Z4
|
Material
|
926
|
09AALFV8917C1ZS
|
M/s VEERENDRA KUMAR THEKEDAR
|
09354006752_279252
|
|
|
|
09AALFV8917C1ZS
|
Material
|
927
|
09AAMFA3281D1ZJ
|
M/s AMAR BRICKS
|
09554100546_240513
|
|
|
|
09AAMFA3281D1ZJ
|
Material
|
928
|
09AAMFA9095M1ZK
|
M/s Amber Brick Field
|
09954002242
|
Indian Bank
|
IDIB000K703
|
|
09AAMFA9095M1ZK
|
Material
|
929
|
09AAMFH6517P1ZM
|
Hardwari Lal Lalata Prasad Brick Field
|
09AAMFH6517P1ZM_307595
|
Indian Bank
|
IDIB000M739
|
|
09AAMFH6517P1ZM
|
Material
|
930
|
09AAMFH7306Q1ZN
|
MS HANUMAN JI TRADERS CHAFANDI
|
09AAMFH7306Q1ZN_312855
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AAMFH7306Q1ZN
|
Material
|
931
|
09AAMFH8750L1ZN
|
HARIOM INTERPRISES LUDHAURI NIGHASAN
|
09AAMFH8750L1ZN_312129
|
Punjab & Sind Bank
|
PSIB0000549
|
|
09AAMFH8750L1ZN
|
Material
|
932
|
09AAMFK4764B1Z7
|
M/s KHALSA BRICK FIELD
|
09954201821_238154
|
Bank of India
|
BKID0006873
|
|
09AAMFK4764B1Z7
|
Material
|
933
|
09AAMFP5742N1ZH
|
Ms PAWAN BRICK FIELD
|
09AAMFP5742N1ZH_297313
|
Indian Bank
|
IDIB000B712
|
|
09AAMFP5742N1ZH
|
Material
|
934
|
09AAMFR1642R1ZG
|
MS RLA INT UDYOG
|
09AAMFR1642R1ZG_308316
|
hdfc
|
HDFC0001905
|
|
09AAMFR1642R1ZG
|
Material
|
935
|
09AANFA2752J1Z7
|
A.S. BRICK FIELD
|
09853901569_257991
|
|
|
|
09AANFA2752J1Z7
|
Material
|
936
|
09AANFA9937D1Z3
|
MS AKSHAT BRICK FIELD
|
09AANFA9937D1Z3_304536
|
|
|
|
09AANFA9937D1Z3
|
Material
|
937
|
09AANFB5562F1Z9
|
MS BABA BRICKS FIELD
|
09AANFB5562F1Z9_300942
|
YES BANK LTD
|
YESB0LUBKRD
|
|
09AANFB5562F1Z9
|
Material
|
938
|
09AANFC0081G1Z1
|
MS CHAUDHARY BRICKS FIELD
|
09AANFC0081G1Z1_303986
|
|
|
|
09AANFC0081G1Z1
|
Material
|
939
|
09AANFD9584H1ZP
|
Ms DURGA INT UDHYOG
|
09AANFD9584H1ZP_296626
|
|
|
|
09AANFD9584H1ZP
|
Material
|
940
|
09AANFJ8654N1ZD
|
MS JAI SHANKAR ENTERPRISES
|
09AANFJ8654N1ZD_298577
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09AANFJ8654N1ZD
|
Material
|
941
|
09AANFJ9629B1Z1
|
MS JAI HIND BRICK FIELD
|
09AANFJ9629B1Z1_306405
|
State Bank of India
|
SBIN0017331
|
|
09AANFJ9629B1Z1
|
Material
|
942
|
09AANFR0703J1Z3
|
M/s Raja Brick Field
|
09854004557
|
Indian Bank
|
IDIB000G585
|
|
09AANFR0703J1Z3
|
Material
|
943
|
09AANHS3714A1Z8
|
MS VISHAN TRADERS LAKHIMPUR
|
09AANHS3714A1Z8_329284
|
Indian Bank
|
IDIB000L554
|
|
09AANHS3714A1Z8
|
Material
|
944
|
09AAOAM0438K1Z7
|
MS MAA GANGEY SHG FOOTA KUWN
|
09AAOAM0438K1Z7_328113
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAOAM0438K1Z7
|
Material
|
945
|
09AAOFB4152G1ZE
|
MS BHIKHAMPUR EMT UDYOG
|
09AAOFB4152G1ZE_306157
|
Indian Bank
|
IDIB000B712
|
|
09AAOFB4152G1ZE
|
Material
|
946
|
09AAOFK3315Q1ZP
|
Ms KARAN BRICK FIELD
|
09AAOFK3315Q1ZP_296973
|
Indian Bank
|
IDIB000L554
|
|
09AAOFK3315Q1ZP
|
Material
|
947
|
09AAOFK5963E1ZW
|
MS Khwaja Brick Field
|
09AAOFK5963E1ZW_301009
|
Indian Bank
|
IDIB000D622
|
|
09AAOFK5963E1ZW
|
Material
|
948
|
09AAOFP2646M1ZK
|
M/s PRADEEP CONTRACTOR
|
09154005372_279249
|
|
|
|
09AAOFP2646M1ZK
|
Material
|
949
|
09AAOFR2936E1ZY
|
M/s Rahman Ent Udyog
|
09854201807
|
Indian Bank
|
IDIB000K675
|
|
09AAOFR2936E1ZY
|
Material
|
950
|
09AAOFS0390M1ZK
|
MS STAR BRICK RAMAPUR
|
09AAOFS0390M1ZK_337390
|
Axis Bank
|
UTIB0000673
|
|
09AAOFS0390M1ZK
|
Material
|
951
|
09AAOFV2799K1Z4
|
MS VERMA BRICK FIELD LALHAPUR
|
09AAOFV2799K1Z4_313614
|
Bank of India
|
BKID0007541
|
|
09AAOFV2799K1Z4
|
Material
|
952
|
09AAOFV4966E1ZK
|
Ms Virendra Kumar Verma
|
09AAOFV4966E1ZK_296751
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09AAOFV4966E1ZK
|
Material
|
953
|
09AAPFA7388C1Z2
|
M/s AMAR ENT UDYOG
|
09754002879_240659
|
Indian Bank
|
IDIB000L515
|
|
09AAPFA7388C1Z2
|
Material
|
954
|
09AAPFA8228F1Z7
|
MS AMIT EINT UDYOG
|
09AAPFA8228F1Z7_298488
|
Punjab National Bank
|
PUNB0190100
|
|
09AAPFA8228F1Z7
|
Material
|
955
|
09AAPFA8229E1Z8
|
M/s Aman Brick Field
|
09354003433
|
|
|
|
09AAPFA8229E1Z8
|
Material
|
956
|
09AAPFB3500K1ZE
|
M/S Balaji Interprises Gokulpuri
|
09454006657_267581
|
|
|
|
09AAPFB3500K1ZE
|
Material
|
957
|
09AAPFG8547D1ZZ
|
MS GURU KRIPACHARYA CEMENT AND STEEL
|
09AAPFG8547D1ZZ_313437
|
|
|
|
09AAPFG8547D1ZZ
|
Material
|
958
|
09AAPFK1708A1ZK
|
MS K G N TRADERS
|
09AAPFK1708A1ZK_302792
|
|
|
|
09AAPFK1708A1ZK
|
Material
|
959
|
09AAPFK6733P1ZE
|
M/s KVS ENT UDYOG
|
09654007387_275114
|
hdfc
|
HDFC0001905
|
|
09AAPFK6733P1ZE
|
Material
|
960
|
09AAPFM1963P1ZE
|
MS MOON BRICKS GOLA
|
09AAPFM1963P1ZE_313805
|
Axis Bank
|
UTIB0002161
|
|
09AAPFM1963P1ZE
|
Material
|
961
|
09AAQFA2418N1Z1
|
MS ANMOL BRICK FIELD
|
09AAQFA2418N1Z1_300507
|
Bank of India
|
BKID0006830
|
|
09AAQFA2418N1Z1
|
Material
|
962
|
09AAQFA4009DIZN
|
M/S AMAN BRICK FIELD
|
09309207875_259718
|
|
|
|
09AAQFA4009DIZN
|
Material
|
963
|
09AAQFD7539M1ZK
|
DEEPAK PRERNA GRAM SANGATHAN
|
09AAQFD7539M1ZK_307984
|
|
|
|
09AAQFD7539M1ZK
|
Material
|
964
|
09AAQFV5154J1ZH
|
MS VAISHANO ENTERPRISES MAIGALGANJ
|
09AAQFV5154J1ZH_336361
|
Indian Bank
|
IDIB000M563
|
|
09AAQFV5154J1ZH
|
Material
|
965
|
09AARFV4256A1ZY
|
MS VERMA TILES
|
09AARFV4256A1ZY_305642
|
Indian Bank
|
IDIB000B728
|
|
09AARFV4256A1ZY
|
Material
|
966
|
09AASAM4743R1ZH
|
MS MAHI PRERNA SWAYAM SAHAYTA SAMOOH BELWA
|
09AASAM4743R1ZH_339415
|
Indian Bank
|
IDIB000K699
|
|
09AASAM4743R1ZH
|
Material
|
967
|
09AASFA1922B1ZP
|
M/s A.R.K. BRICKS FIELD
|
09854101539_243988
|
Punjab National Bank
|
PUNB0113600
|
|
09AASFA1922B1ZP
|
Material
|
968
|
09AASFB1450B1ZP
|
MS BALA JI BUILDERS AND SUPPLAIRS
|
09AASFB1450B1ZP_306024
|
Indian Bank
|
IDIB000L515
|
|
09AASFB1450B1ZP
|
Material
|
969
|
09AASFG5647F1ZX
|
Ms GAURI TRADING
|
09AASFG5647F1ZX_296618
|
Indian Bank
|
IDIB000L554
|
|
09AASFG5647F1ZX
|
Material
|
970
|
09AASFM1228J1ZX
|
MS MAA LAXMI BRICK FIELD Hasanpur Katauli
|
09AASFM1228J1ZX_298539
|
Indian Bank
|
IDIB000R669
|
|
09AASFM1228J1ZX
|
Material
|
971
|
09AASFV9385MIZS
|
MS VERMA ENTERPRISES UMARIYA
|
09AASFV9385MIZS_314459
|
Indian Bank
|
IDIB000A672
|
|
09AASFV9385MIZS
|
Material
|
972
|
09AATAM1481B1ZG
|
MS MAA DURGA PRERANA GONDHIA
|
09AATAM1481B1ZG_341369
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AATAM1481B1ZG
|
Material
|
973
|
09AATFA0713H1ZH
|
MS AMBARA ENT UDYOG
|
09AATFA0713H1ZH_299916
|
Indian Bank
|
IDIB000G585
|
|
09AATFA0713H1ZH
|
Material
|
974
|
09AATFA1127D1ZN
|
ATA E SABIR BRICK FIELD
|
09AATFA1127D1ZN_313458
|
State Bank of India
|
SBIN0009400
|
|
09AATFA1127D1ZN
|
Material
|
975
|
09AATFA1351M1Z2
|
MS AMETHI BRICK FIELD AMETHEE
|
09AATFA1351M1Z2_325640
|
Indian Bank
|
IDIB000B712
|
|
09AATFA1351M1Z2
|
Material
|
976
|
09AATFG1085G1Z2
|
MS GAZI BRICK FIELD
|
09AATFG1085G1Z2_298318
|
|
|
|
09AATFG1085G1Z2
|
Material
|
977
|
09AATFK2396J1ZJ
|
MS KHALSA BRICK FIELD
|
09AATFK2396J1ZJ_304197
|
|
|
|
09AATFK2396J1ZJ
|
Material
|
978
|
09AATFK8702G1ZW
|
MS KHAN BRICK FIELD
|
09AATFK8702G1ZW_311156
|
State Bank of India
|
SBIN0002406
|
|
09AATFK8702G1ZW
|
Material
|
979
|
09AATFK9942N1Z5
|
MS KVS ENT UDYOG AMETHI
|
09AATFK9942N1Z5_316541
|
Indian Bank
|
IDIB000G585
|
|
09AATFK9942N1Z5
|
Material
|
980
|
09AATPG3177D1ZI
|
MS JAI BHOLE TRADERS PALIA
|
09AATPG3177D1ZI_311377
|
Bank of Baroda
|
BARB0PALIAK
|
|
09AATPG3177D1ZI
|
Material
|
981
|
09AATPG3179P1ZR
|
M/s GARG TRADING CORPORATION
|
09954200925_244733
|
Punjab National Bank
|
PUNB0419500
|
|
09AATPG3179P1ZR
|
Material
|
982
|
09AATPG3180G1ZH
|
MS SHRI HARI BUILDER AND SUPPLIERS
|
09AATPG3180G1ZH_298478
|
Punjab National Bank
|
PUNB0419500
|
|
09AATPG3180G1ZH
|
Material
|
983
|
09AAUFB0798E1Z0
|
MS BABA TEREY NATH ENT UDYOG BEHARA LAL
|
09AAUFB0798E1Z0_334872
|
Indian Bank
|
IDIB000A568
|
|
09AAUFB0798E1Z0
|
Material
|
984
|
09AAUFD6291J1ZN
|
D C ENTERPRISES LAKHIMPUR
|
09AAUFD6291J1ZN_337979
|
Indian Bank
|
IDIB000L554
|
|
09AAUFD6291J1ZN
|
Material
|
985
|
09AAUFM8021D1Z3
|
M/S MAA PATESHVARI BRICK FIELD
|
09554004488
|
Indian Bank
|
IDIB000R669
|
|
09AAUFM8021D1Z3
|
Material
|
986
|
09AAUFR1264M1ZG
|
MS RAJA ENTERPRISES
|
09AAUFR1264M1ZG_293429
|
Indian Bank
|
IDIB000G585
|
|
09AAUFR1264M1ZG
|
Material
|
987
|
09AAUFR8927K1Z4
|
MS RIZVI BRICKS WORKS
|
09Aaufr8927k1z4_303072
|
Indian Bank
|
IDIB000S706
|
|
09AAUFR8927K1Z4
|
Material
|
988
|
09AAUFR9917M1Z0
|
M/s Ratanlal Jagdish Prasad Ent Udhyog
|
09754001041
|
hdfc
|
HDFC0001905
|
|
09AAUFR9917M1Z0
|
Material
|
989
|
09AAUPR0247G1ZB
|
MS VIJAY HARDWARE STORE
|
09AAUPR0247G1ZB_305640
|
|
|
|
09AAUPR0247G1ZB
|
Material
|
990
|
09AAVFB5304R1ZO
|
MS BHARAT INDUSTRIES ADLEESPUR
|
09AAVFB5304R1ZO_312458
|
State Bank of India
|
SBIN0017331
|
|
09AAVFB5304R1ZO
|
Material
|
991
|
09AAVFB7354H1ZV
|
MS BARANWAL BRICK FIELD KAFARA
|
09AAVFB7354H1ZV_330583
|
Bank of Baroda
|
BARB0KAFARA
|
|
09AAVFB7354H1ZV
|
Material
|
992
|
09AAVFG8749F1ZL
|
MS GAURAV ENT UDYOG BHIKHAMPUR
|
09AAVFG8749F1ZL_335830
|
Punjab National Bank
|
PUNB0113600
|
|
09AAVFG8749F1ZL
|
Material
|
993
|
09AAWFK5421H1ZX
|
MS KRISHNA EINT UDYOG NAVSAR JOGI
|
09AAWFK5421H1ZX_324975
|
Indian Bank
|
IDIB000G585
|
|
09AAWFK5421H1ZX
|
Material
|
994
|
09AAWFK6411F1ZI
|
MS K G N BRICK FIELD SISAURA SAHAMAT
|
09AAWFK6411F1ZI_328112
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAWFK6411F1ZI
|
Material
|
995
|
09AAWFM7812Q1Z5
|
MS MEENU BRICK FIELD
|
09AAWFM7812Q1Z5_308789
|
|
|
|
09AAWFM7812Q1Z5
|
Material
|
996
|
09AAXFR6741G1ZI
|
M/s Raj Brick Field PASGAWAN
|
09254004612
|
Indian Bank
|
IDIB000P586
|
|
09AAXFR6741G1ZI
|
Material
|
997
|
09AAXFV7411K1ZC
|
MS VERMA EINT UDYOG HARDWAHI
|
09AAXFV7411K1ZC_341934
|
Indian Bank
|
IDIB000B728
|
|
09AAXFV7411K1ZC
|
Material
|
998
|
09AAYFB8906EIZY
|
MS BHARAT ENTERPRISES TIKONIA
|
09AAYFB8906EIZY_328549
|
Indian Bank
|
IDIB000B728
|
|
09AAYFB8906EIZY
|
Material
|
999
|
09AAYFP3040K1ZO
|
MS PRYASH PRERNA SWAYAM SAHAYATA SAMUH
|
09AAYFP3040K1ZO_306449
|
Central Bank Of India
|
CBIN0284962
|
|
09AAYFP3040K1ZO
|
Material
|
1000
|
09AAYFP3160A1Z4
|
MS POOJA PRERNA GRAM SANGHATHAN
|
09AAYFP3160A1Z4_308793
|
|
|
|
09AAYFP3160A1Z4
|
Material
|
1001
|
09AAYFR2934A1ZY
|
MS RAJA BUILDING MATERIAL GRANT LANDANPUR
|
09AAYFR2934A1ZY_333242
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09AAYFR2934A1ZY
|
Material
|
1002
|
09AAZFB2479D1ZZ
|
MS B H BRICK FIELD IQBALPUR
|
09AAZFB2479D1ZZ_340115
|
Indian Bank
|
IDIB000O502
|
|
09AAZFB2479D1ZZ
|
Material
|
1003
|
09AAZFB7050N1ZL
|
MS BARKATI PRODUCTS BHEERA
|
09AaZFB7050N1ZL_334663
|
Bank of Baroda
|
BARB0BHEERA
|
|
09AAZFB7050N1ZL
|
Material
|
1004
|
09AAZFP3285H1ZF
|
MS PARAURI BRICK FIELD KESHAVPUR GURELA
|
09AAZFP3285H1ZF_325637
|
Punjab National Bank
|
PUNB0113500
|
|
09AAZFP3285H1ZF
|
Material
|
1005
|
09ABAFA9232D1ZQ
|
MS A H BRICK FIELD
|
09ABAFA9232D1ZQ_301011
|
Indian Bank
|
IDIB000K675
|
|
09ABAFA9232D1ZQ
|
Material
|
1006
|
09ABAFR7472C1Z5
|
RADHA PRERANA SHG KHARVAHIYA NO.
|
09FVCPD5415E1ZV_304535
|
Punjab National Bank
|
PUNB0117600
|
|
09ABAFR7472C1Z5
|
Material
|
1007
|
09ABCFM4842M1ZV
|
M/S MOSARAM SHIVRAM DAS
|
09ABCFM4842M1ZV_326003
|
State Bank of India
|
SBIN0063739
|
|
09ABCFM4842M1ZV
|
Admin
|
1008
|
09ABCFM8562E1Z3
|
MS MAA BHAGAWATI BRICK FIELD
|
09ABCFM8562E1Z3_301457
|
State Bank of India
|
SBIN0016458
|
|
09ABCFM8562E1Z3
|
Material
|
1009
|
09ABCPV6339A1ZM
|
AUDIONIC UTPADAN EVAM SAHKARI VIPRAN SAMITI OEL
|
09ABCPV6339A1ZM_318403
|
Axis Bank
|
UTIB0000673
|
|
09ABCPV6339A1ZM
|
Material
|
1010
|
09ABDFM8207D1ZE
|
MS MADHU TRADERS
|
09ABDFM8207D1ZE_305639
|
Indian Bank
|
IDIB000D622
|
|
09ABDFM8207D1ZE
|
Material
|
1011
|
09ABDFR7536G1ZX
|
MS RAJ TRADERS MITHNABJHI
|
09ABDFR7536G1ZX_329198
|
State Bank of India
|
SBIN0017584
|
|
09ABDFR7536G1ZX
|
Material
|
1012
|
09ABDPU8585G1ZY
|
M/s ISRAT BULDING MATERIAL
|
09909208782_244729
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABDPU8585G1ZY
|
Material
|
1013
|
09ABEFA9150G1ZF
|
MS AZIZ ZUFIKAR KHAN BRICKS FIELD
|
09ABEFA9150G1ZF_303125
|
Axis Bank
|
UTIB0000673
|
|
09ABEFA9150G1ZF
|
Material
|
1014
|
09ABEFR7388F1ZO
|
MS RAJ BRICK FIELD ABHAYPUR
|
09ABEFR7388F1ZO_334490
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABEFR7388F1ZO
|
Material
|
1015
|
09ABEFS7107H1Z2
|
MS SABRI BRICKS FIELD
|
09ABEFS7107H1Z2_306026
|
Bank of Baroda
|
BARB0SINDHO
|
|
09ABEFS7107H1Z2
|
Material
|
1016
|
09ABEFS9988E1ZF
|
M/s Shiv Aradhana Ent Udyog
|
09454200711
|
Indian Bank
|
IDIB000B728
|
|
09ABEFS9988E1ZF
|
Material
|
1017
|
09ABGFA4638P1ZV
|
MS AJMER BRICKS FIELD
|
09ABGFA4638P1ZV_300612
|
|
|
|
09ABGFA4638P1ZV
|
Material
|
1018
|
09ABGFA9643J1Z0
|
M/s AAR BRICKS
|
09554008858_281688
|
Axis Bank
|
UTIB0002161
|
|
09ABGFA9643J1Z0
|
Material
|
1019
|
09ABGFM2699Q1Z8
|
MS KHUSHI BRICK FIELD
|
09ABGFM2699Q1Z8_309117
|
|
|
|
09ABGFM2699Q1Z8
|
Material
|
1020
|
09ABGPI9350L1Z7
|
M/s Azad Brick Field
|
09654003436
|
Indian Bank
|
IDIB000R561
|
|
09ABGPI9350L1Z7
|
Material
|
1021
|
09ABHFA8136F1ZE
|
M/s AGRASEN BRICK FIELD
|
09654003714_245871
|
Indian Bank
|
IDIB000B818
|
|
09ABHFA8136F1ZE
|
Material
|
1022
|
09ABIFM7002P1ZT
|
MS BHAGVAN SINGH AND COMPANY
|
09ABIFM7002P1ZT_339783
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09ABIFM7002P1ZT
|
Material
|
1023
|
09ABIPA2090F1ZZ
|
MS JAMUNA BRICK PRODUCTS BARBAR
|
09ABIPA2090F1ZZ_317051
|
hdfc
|
HDFC0001905
|
|
09ABIPA2090F1ZZ
|
Material
|
1024
|
09ABIPH1767N1Z5
|
MS RANA STEEL WORKS
|
09ABIPH1767N1Z5_299824
|
State Bank of India
|
SBIN0000673
|
|
09ABIPH1767N1Z5
|
Material
|
1025
|
09ABJAS4839G1Z0
|
MS SARASWATI PRERNA S.H.G. PRATAPPUR
|
09ABJAS4839G1Z0_313934
|
Indian Bank
|
IDIB000B623
|
|
09ABJAS4839G1Z0
|
Material
|
1026
|
09ABJFM8962B1ZY
|
M S MAVA BRICKS
|
09ABJFM8962B1ZY_300923
|
Axis Bank
|
UTIB0002161
|
|
09ABJFM8962B1ZY
|
Material
|
1027
|
09ABJFS1032Q1ZQ
|
MS SABRI BRICK INDUSTRIES
|
09ABJFS1032Q1ZQ_307765
|
Punjab National Bank
|
PUNB0042300
|
|
09ABJFS1032Q1ZQ
|
Material
|
1028
|
09ABKFA4846M1ZV
|
MS ALI BRICK FIELD KESARPUR KALAN
|
09ABKFA4846M1ZV_312932
|
Bank of Baroda
|
BARB0KADHER
|
|
09ABKFA4846M1ZV
|
Material
|
1029
|
09ABKFM8226D1Z4
|
MS SITA RAM BRICK FEILD MAKSUDPUR
|
09ABKFM8226D1Z4_333588
|
Indian Bank
|
IDIB000M739
|
|
09ABKFM8226D1Z4
|
Material
|
1030
|
09ABKPA8211A1Z8
|
MS AGARWAL TRADERS
|
09ABKPA8211A1Z8_295172
|
ICICI Bank
|
ICIC0001725
|
|
09ABKPA8211A1Z8
|
Material
|
1031
|
09ABLFA9787G1ZP
|
MS ARTI INTERLOCKING UDYOG
|
09ABLFA9787G1ZP_300257
|
Indian Bank
|
IDIB000L554
|
|
09ABLFA9787G1ZP
|
Material
|
1032
|
09ABLPV5452D2ZA
|
MS JAI HANUMAN ENTERPRISES BIRAMPUR
|
09ABLPV5452D2ZA_316356
|
Indian Bank
|
IDIB000M763
|
|
09ABLPV5452D2ZA
|
Material
|
1033
|
09ABMFS4108E1Z5
|
M/s SRI RAM LAGHU ENT BHATTA
|
09854002299_243461
|
hdfc
|
HDFC0001905
|
|
09ABMFS4108E1Z5
|
Material
|
1034
|
09ABMPZ2131L1Z3
|
MS NATIONAL ENTERPRISES KHERI TAWN
|
09ABMPZ2131L1Z3_316689
|
State Bank of India
|
SBIN0000673
|
|
09ABMPZ2131L1Z3
|
Material
|
1035
|
09ABNFA8702DIZG
|
MS ANOOP ENTERPRISES
|
09ABNFA8702DIZG_303158
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09ABNFA8702DIZG
|
Material
|
1036
|
09ABNFM1747L1ZO
|
MS MAA VAISHNAIV PRERNA GRAM SANGATHAN
|
09ABNFM1747L1ZO_308795
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABNFM1747L1ZO
|
Material
|
1037
|
09ABNFS9025P1Z7
|
MS SARSWATI BRICK FIELD NIBORIA
|
09ABNFS9025P1Z7_311433
|
|
|
|
09ABNFS9025P1Z7
|
Material
|
1038
|
09ABPFA1704P1ZI
|
MS AJMERI BRICK FIELD JAMUNIYA
|
09ABPFA1704P1ZI_313760
|
State Bank of India
|
SBIN0011186
|
|
09ABPFA1704P1ZI
|
Material
|
1039
|
09ABQAS4179J1ZL
|
MS SAMVRADHI PRERNA S.H.G. SHAHPUR RAJA
|
09ABQAS4179J1ZL_331184
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABQAS4179J1ZL
|
Material
|
1040
|
09ABQFM6003J1ZY
|
MS MAA VASHNO BRICK FIELD SANDAURA KHURD
|
09ABQFM6003J1ZY_325811
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABQFM6003J1ZY
|
Material
|
1041
|
09ABQFS9902G1ZL
|
M/s Sabri Brick Field
|
09854003897
|
Bank of Baroda
|
BARB0BLYBHA
|
|
09ABQFS9902G1ZL
|
Material
|
1042
|
09ABQPR4596K1ZK
|
M/S B.R.SERVICE STATION
|
09ABQPR4596K1ZK_322692
|
hdfc
|
HDFC0001905
|
|
09ABQPR4596K1ZK
|
Admin
|
1043
|
09ABRFA1993N1ZK
|
MS AKANCHHA SWAYAM SAHAYATA SAMUH
|
09ABRFA1993N1ZK_310131
|
hdfc
|
HDFC0001905
|
|
09ABRFA1993N1ZK
|
Material
|
1044
|
09ABRFS4501Q1ZE
|
M/S SHRIRAM LAGHU ENT UDYOG
|
09854003982_258016
|
hdfc
|
HDFC0001905
|
|
09ABRFS4501Q1ZE
|
Material
|
1045
|
09ABRFS7855F1ZE
|
M/s SRI GANESH BRICK FIELD
|
09354003980_240399
|
Punjab National Bank
|
PUNB0115100
|
|
09ABRFS7855F1ZE
|
Material
|
1046
|
09ABRFS7856G1ZB
|
MS GANESH ENT UDYOG GOOMCHINI
|
09ABRFS7856G1ZB_315966
|
Indian Bank
|
IDIB000L554
|
|
09ABRFS7856G1ZB
|
Material
|
1047
|
09ABSFA2064M1ZX
|
MS AJAY TRADERS SUJAULI
|
09ABSFA2064M1ZX_327871
|
Indian Bank
|
IDIB000S780
|
|
09ABSFA2064M1ZX
|
Material
|
1048
|
09ABSFM2758G1ZP
|
MS MAHAKALESHWAR ENTERPRISES VAJEERNAGAR
|
09ABSFM2758G1ZP_325665
|
Axis Bank
|
UTIB0002161
|
|
09ABSFM2758G1ZP
|
Material
|
1049
|
09ABUFS3480K1ZB
|
M/s SRI GANESH TRADING CO.
|
09154101887_244019
|
|
|
|
09ABUFS3480K1ZB
|
Material
|
1050
|
09ABVFA1060G1ZD
|
MS ARUNA STEEL WORKS LAKHIMPUR
|
09ABVFA1060G1ZD_337216
|
Indian Bank
|
IDIB000V528
|
|
09ABVFA1060G1ZD
|
Admin
|
1051
|
09ABVFS6352H1ZG
|
SRI SANYE BRICK FIELD
|
09ABVFS6352H1ZG_304144
|
|
|
|
09ABVFS6352H1ZG
|
Material
|
1052
|
09ABVFS9091H1Z6
|
M/s Shri Ram Kuteer Ent Udhyog
|
09154004669
|
hdfc
|
HDFC0001905
|
|
09ABVFS9091H1Z6
|
Material
|
1053
|
09ABVPG8951C1Z8
|
M S GOYAL BRICKS
|
09ABVPG8951C1Z8_301190
|
Indian Bank
|
IDIB000M566
|
|
09ABVPG8951C1Z8
|
Material
|
1054
|
09ABVPG8970H1ZV
|
MS RAJENDER BRICKS FIELDS
|
09ABVPG8970H1ZV_303965
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09ABVPG8970H1ZV
|
Material
|
1055
|
09ABVPG9007H2Z8
|
MS RAJESH KUMAR GOEL SALAVAT NAGAR
|
09ABVPG9007H2Z8_334083
|
Indian Bank
|
IDIB000M566
|
|
09ABVPG9007H2Z8
|
Material
|
1056
|
09ABWFS3500Q1ZC
|
M/s SHIV GANESH CONSTRUCTIONS
|
09354004150_276187
|
|
|
|
09ABWFS3500Q1ZC
|
Material
|
1057
|
09ABWFS7110A1Z3
|
M/s SHABAN BRICK FIELD
|
09154004575_245090
|
Indian Bank
|
IDIB000P586
|
|
09ABWFS7110A1Z3
|
Material
|
1058
|
09ABXFS8837P1ZN
|
M/S SHIV JANTA BRICK FIELD
|
09709208585_258013
|
|
|
|
09ABXFS8837P1ZN
|
Material
|
1059
|
09ABXPB3641C1ZQ
|
Ms BATRA HARDWARE
|
09ABXPB3641C1ZQ_297286
|
|
|
|
09ABXPB3641C1ZQ
|
Material
|
1060
|
09ABYFS5361H1ZE
|
M/S SRI SAI BRICKS FIELD
|
09554201804_238592
|
Indian Bank
|
IDIB000S706
|
|
09ABYFS5361H1ZE
|
Material
|
1061
|
09ABZFS4638Q1ZS
|
MS SAYED NAZIR ALI BRICK FIELD MOHAMMADPUR
|
09ABZFS4638Q1ZS_313506
|
State Bank of India
|
SBIN0002528
|
|
09ABZFS4638Q1ZS
|
Material
|
1062
|
09ABZPT7986J1Z3
|
M/s GOVIND ENT UDYOG
|
09654000626_239921
|
Indian Bank
|
IDIB000L554
|
|
09ABZPT7986J1Z3
|
Material
|
1063
|
09ACBFS3100L1Z9
|
Ms SHREE GANESH EINT UDYOG
|
09ACBFS3100L1Z9_296988
|
Indian Bank
|
IDIB000B728
|
|
09ACBFS3100L1Z9
|
Material
|
1064
|
09ACCPG4436A1Z5
|
M S PANCHAM TRADERS
|
09ACCPG4436A1Z5_301189
|
Indian Bank
|
IDIB000M566
|
|
09ACCPG4436A1Z5
|
Material
|
1065
|
09ACDPV8513E1ZF
|
MS SHALINI TRADERS MOHAMDABAD
|
09ACDPV8513E1ZF_327483
|
State Bank of India
|
SBIN0017332
|
|
09ACDPV8513E1ZF
|
Material
|
1066
|
09ACEFS3125J1Z1
|
Ms SAYEDI BRICK FIELD
|
09ACEFS3125J1Z1_293358
|
Bank of Baroda
|
BARB0NANDXX
|
|
09ACEFS3125J1Z1
|
Material
|
1067
|
09ACGPK1041D1Z4
|
M/s FIROZ KHAN THEKEDAR
|
09254000473_279256
|
|
|
|
09ACGPK1041D1Z4
|
Material
|
1068
|
09ACKPI4943G1ZF
|
MS MAA GAYATRI CEMENT STORE
|
09ACKPI4943G1ZF_304935
|
Indian Bank
|
IDIB000S725
|
|
09ACKPI4943G1ZF
|
Material
|
1069
|
09ACLFS6992C1ZK
|
MS SHAHID BRICK FIELD
|
09ACLFS6992C1ZK_308805
|
Indian Bank
|
IDIB000M566
|
|
09ACLFS6992C1ZK
|
Material
|
1070
|
09ACLPL4008Q1Z2
|
MS MADAISHIA TRADING CO. SINGAHI KHURD
|
09ACLPL4008Q1Z2_335174
|
Indian Bank
|
IDIB000S557
|
|
09ACLPL4008Q1Z2
|
Material
|
1071
|
09ACMPM0394F1ZE
|
MS RAMESH CHANDRA TRADING CO. PALIA
|
09ACMPM0394F1ZE_319773
|
Indian Bank
|
IDIB000M566
|
|
09ACMPM0394F1ZE
|
Material
|
1072
|
09ACMPP6582A2ZA
|
M/s Hardwari Lal Lalta Prasad Brick Field
|
09954101883
|
|
|
|
09ACMPP6582A2ZA
|
Material
|
1073
|
09ACMPU8232C1ZB
|
MS HINA GREEN NURSARY
|
09ACMPU8232C1ZB_303088
|
|
|
|
09ACMPU8232C1ZB
|
Material
|
1074
|
09ACNPY4822B1ZC
|
SHRI KRISHNA ENTERPRISES
|
09ACNPY4822B1ZC_308214
|
Indian Bank
|
IDIB000M548
|
|
09ACNPY4822B1ZC
|
Material
|
1075
|
09ACQFS9226E1ZM
|
MS SHIVAM ENTERPRISES
|
09ACQFS9226E1ZM_292928
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09ACQFS9226E1ZM
|
Material
|
1076
|
09ACUPI5564R1ZF
|
MS ISRAIL CEMENT STORES
|
09ACUPI5564R1ZF_309992
|
Indian Bank
|
IDIB000D622
|
|
09ACUPI5564R1ZF
|
Material
|
1077
|
09ACVPV3428N1ZI
|
MS NEW VERMA TRADING CO
|
09ACVPV3428N1ZI_301335
|
ICICI Bank
|
ICIC0001054
|
|
09ACVPV3428N1ZI
|
Material
|
1078
|
09ACVPY1070H1ZY
|
JAI BULDING MATERIAL
|
09ACVPY1070H1ZY_310936
|
|
|
|
09ACVPY1070H1ZY
|
Material
|
1079
|
09ACXPC2298K1ZR
|
MS JAI SHANKAR CEMENT AND IRON STORE
|
09ACXPC2298K1ZR_305613
|
Indian Bank
|
IDIB000G585
|
|
09ACXPC2298K1ZR
|
Material
|
1080
|
09ACYPK0871H1Z2
|
M/s Lakhimpur Brick Field
|
09754000423
|
Indian Bank
|
IDIB000L554
|
|
09ACYPK0871H1Z2
|
Material
|
1081
|
09ACYPK0916F1ZC
|
MS SHIVAM INTERPRISES GOLA
|
09ACYPK0916F1ZC_314687
|
hdfc
|
HDFC0001905
|
|
09ACYPK0916F1ZC
|
Material
|
1082
|
09ADAPG5463A3ZY
|
MS BANARSI DAS GARG ENT BHATTA
|
09ADAPG5463A3ZY_303961
|
Bank of Baroda
|
BARB0SHACAN
|
|
09ADAPG5463A3ZY
|
Material
|
1083
|
09ADDPJ2080R1Z4
|
MS ASTHA TRADERS LAKHIMPUR
|
09ADDPJ2080R1Z4_330375
|
IDBI Bank
|
IBKL0001094
|
|
09ADDPJ2080R1Z4
|
Admin
|
1084
|
09ADEFS1389M1ZF
|
Ms SHAAN BRICK FIELD
|
09ADEFS1389M1ZF_297484
|
|
|
|
09ADEFS1389M1ZF
|
Material
|
1085
|
09ADEPK2345P1Z6
|
M/s Kevalmal Daya Ram Bko
|
09554000066
|
Axis Bank
|
UTIB0000673
|
|
09ADEPK2345P1Z6
|
Material
|
1086
|
09ADEPV4211B1ZV
|
MS SHIV TRADERS
|
09ADEPV4211B1ZV_301000
|
Indian Bank
|
IDIB000R557
|
|
09ADEPV4211B1ZV
|
Material
|
1087
|
09ADGPD4233R1Z8
|
MS DIXIT FILLING STATION NIGHASAN
|
09ADGPD4233R1Z8_330164
|
State Bank of India
|
SBIN0011225
|
|
09ADGPD4233R1Z8
|
Admin
|
1088
|
09ADGPD9668Q1ZL
|
M/s VISHAN BRICKS
|
09254000105
|
Indian Bank
|
IDIB000L554
|
|
09ADGPD9668Q1ZL
|
Material
|
1089
|
09ADJPA4989L1ZX
|
MS MODAK BRICKS
|
09ADJPA4989L1ZX_305332
|
Indian Bank
|
IDIB000G585
|
|
09ADJPA4989L1ZX
|
Material
|
1090
|
09ADJPA4991N1ZZ
|
MS NEKHIL TRADERS
|
09ADJPA4991N1ZZ_307768
|
|
|
|
09ADJPA4991N1ZZ
|
Material
|
1091
|
09ADMFS2109K1ZR
|
M S SIDHU BRICK FIELD
|
09ADMFS2109K1ZR_301188
|
|
|
|
09ADMFS2109K1ZR
|
Material
|
1092
|
09ADMPT1933E1ZC
|
MS TREVEDI BRICKS FIELD
|
09ADMPT1933E1ZC_305337
|
State Bank of India
|
SBIN0000747
|
|
09ADMPT1933E1ZC
|
Material
|
1093
|
09ADMPV1194M1ZO
|
MS MA VAISHNO CEMENT STORE
|
09ADMPV1194M1ZO_305073
|
Indian Bank
|
IDIB000D622
|
|
09ADMPV1194M1ZO
|
Material
|
1094
|
09ADMPV3945J1ZR
|
MS JAGAT CONSTRUCTION
|
09ADMPV3945JIZR_313716
|
State Bank of India
|
SBIN0000673
|
|
09ADMPV3945J1ZR
|
Material
|
1095
|
09ADNPT1994QIZ9
|
Ms Suresh Brick Field
|
09ADNPT1994QIZ9_307243
|
|
|
|
09ADNPT1994QIZ9
|
Material
|
1096
|
09ADOFS1327H1ZU
|
MS VINAYAK BRICK FIELD
|
09ADOFS1327H1ZU_306407
|
Indian Bank
|
IDIB000R669
|
|
09ADOFS1327H1ZU
|
Material
|
1097
|
09ADOPV8915A1ZA
|
MS KISAN SEWA KENDRA
|
09ADOPV8915A1ZA_303698
|
Punjab National Bank
|
PUNB0113600
|
|
09ADOPV8915A1ZA
|
Material
|
1098
|
09ADSFS1690M1Z5
|
MS SRI SAI BRICKS FIELD
|
09ADSFS1690M1Z5_304277
|
Bank of Baroda
|
BARB0MALISH
|
|
09ADSFS1690M1Z5
|
Material
|
1099
|
09ADSPK3341F1ZF
|
M/s V K ENTT UDYOG
|
09254000930_244131
|
Indian Bank
|
IDIB000B623
|
|
09ADSPK3341F1ZF
|
Material
|
1100
|
09ADTPV5576A1ZW
|
MS SHIV CONSTRUCTIONS
|
09ADTPV5576A1ZW_309949
|
|
|
|
09ADTPV5576A1ZW
|
Material
|
1101
|
09ADVFS1506P1Z9
|
SHIVAM BRICK FIELD
|
09ADVFS1506P1Z9_307091
|
Indian Bank
|
IDIB000M717
|
|
09ADVFS1506P1Z9
|
Material
|
1102
|
09ADVPV2727M1ZI
|
MS DATA RAM VERMA
|
09ADVPV2727M1ZI_303221
|
|
|
|
09ADVPV2727M1ZI
|
Material
|
1103
|
09ADXFS5713J1ZA
|
MS SHREE GANGEY MAA BRICK FIELD HASANPUR KATAULI
|
09ADXFS5713J1ZA_334489
|
Indian Bank
|
IDIB000R669
|
|
09ADXFS5713J1ZA
|
Material
|
1104
|
09ADYFS1387D1ZG
|
MS SINGH CEMENT AND STEELS GOLA
|
09ADYFS1387D1ZG_313188
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09ADYFS1387D1ZG
|
Material
|
1105
|
09AEBFS6765H1ZL
|
MS SHANKAR PRERANA SHG
|
09AEBFS6765H1ZL_310391
|
|
|
|
09AEBFS6765H1ZL
|
Material
|
1106
|
09AEBPL9283M1ZT
|
M S KANDHAI LAL THEKEDAR
|
09AEBPL9283M1ZT_300925
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AEBPL9283M1ZT
|
Material
|
1107
|
09AECFS2801K1Z0
|
MS SURAJ PRERNA GRAM SANGHTAN
|
09AECFS2801K1Z0_309697
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AECFS2801K1Z0
|
Material
|
1108
|
09AECPI2177N1Z6
|
M/s MO IRFAN
|
09254006559_276185
|
State Bank of India
|
SBIN0000673
|
|
09AECPI2177N1Z6
|
Material
|
1109
|
09AEDPV2367J2ZZ
|
MS GAJANAN BRICK FIELD
|
09AEDPV2367J2ZZ_301004
|
|
|
|
09AEDPV2367J2ZZ
|
Material
|
1110
|
09AEEFS1205B1ZL
|
MS SAHAJ SEVA SWYAM SAHAYATA SAMCU
|
09AEEFS1205B1ZL_317758
|
Indian Bank
|
IDIB000M548
|
|
09AEEFS1205B1ZL
|
Material
|
1111
|
09AEEPV5316A1ZN
|
M/s RAM CHANDER VERMA
|
09554004059
|
|
|
|
09AEEPV5316A1ZN
|
Material
|
1112
|
09AEFFS0170Q1ZJ
|
MS SAGAR BRICK FIELD GANESHPUR
|
09AEFFS0170Q1ZJ_326014
|
Indian Bank
|
IDIB000I536
|
|
09AEFFS0170Q1ZJ
|
Material
|
1113
|
09AEGFS7265B1ZV
|
MS SAVERA PRERNAGRAM SANGATHAN NAGARIA
|
09AEGFS7265B1ZV_316652
|
Indian Bank
|
IDIB000I536
|
|
09AEGFS7265B1ZV
|
Material
|
1114
|
09AEGPU7425M1ZR
|
Ms Shukla Interlocking Tyles and Enterprises
|
09AEGPU7425M1ZR_295781
|
Indian Bank
|
IDIB000R557
|
|
09AEGPU7425M1ZR
|
Material
|
1115
|
09AEIPG5513L1ZC
|
M/s GANESH ENTERPRISES
|
09654101314_279248
|
|
|
|
09AEIPG5513L1ZC
|
Material
|
1116
|
09AEIPV1894H1ZU
|
MS FAUJI TRADERS
|
09aEIPV1894H1ZU_300400
|
Indian Bank
|
IDIB000R557
|
|
09AEIPV1894H1ZU
|
Material
|
1117
|
09AELFS3018P1ZE
|
MS SHAH JI ENTERPRISES RASULPUR
|
09AELFS3018P1ZE_325012
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09AELFS3018P1ZE
|
Material
|
1118
|
09AEMFS1665R1Z0
|
MS SHREE BALAJI INDUSTRIES BHIRAURI
|
09AEMFS1665R1Z0_325366
|
Indian Bank
|
IDIB000B728
|
|
09AEMFS1665R1Z0
|
Material
|
1119
|
09AEMFS9929J1ZI
|
MS SHRI GANESH ENTERPRISES PARSEHRA
|
09AEMFS9929J1ZI_324782
|
Indian Bank
|
IDIB000B638
|
|
09AEMFS9929J1ZI
|
Material
|
1120
|
09AEMPL2112E1ZT
|
MS ACHCHE LAL CONTRACTOR AND SUPPLIYERS
|
09AEMPL2112E1ZT_294508
|
Punjab National Bank
|
PUNB0145220
|
|
09AEMPL2112E1ZT
|
Material
|
1121
|
09AEMPM1240E1ZP
|
M/S ARUNA STEEL WORKS
|
09AEMPM1240E1ZP_319814
|
State Bank of India
|
SBIN0000673
|
|
09AEMPM1240E1ZP
|
Admin
|
1122
|
09AEMPV4248R1ZB
|
MS RAMJI STEEL WORKS
|
09AEMPV4248R1ZB_308213
|
hdfc
|
HDFC0001914
|
|
09AEMPV4248R1ZB
|
Material
|
1123
|
09AETPA4758E1Z9
|
MS BHARAT HARDWARE AND SANITARY STORE LAKHIMPUR
|
09AETPA4758E1Z9_329507
|
Punjab National Bank
|
PUNB0101410
|
|
09AETPA4758E1Z9
|
Material
|
1124
|
09AEUPV4478B1ZS
|
MS SHRI SHAYAM JI ENTERPRISES
|
09AEUPV4478B1ZS_302381
|
Indian Bank
|
IDIB000M763
|
|
09AEUPV4478B1ZS
|
Material
|
1125
|
09AEVPL7052E1Z3
|
MS CHAUHAN TRADERS
|
09AEVPL7052E1Z3_317555
|
Bank of India
|
BKID0006873
|
|
09AEVPL7052E1Z3
|
Material
|
1126
|
09AFAFS5929K1ZH
|
MS SHIV BRICK FIELD LANDANPUR GRANT
|
09AFAFS5929K1ZH_340258
|
hdfc
|
HDFC0001905
|
|
09AFAFS5929K1ZH
|
Material
|
1127
|
09AFAPL5538D1ZL
|
MS MAHALAXMI TRADING COMPANY
|
09AFAPL5538D1ZL_298537
|
Indian Bank
|
IDIB000B781
|
|
09AFAPL5538D1ZL
|
Material
|
1128
|
09AFBPL5233N1Z7
|
MS SRI SAI TRADERS
|
09AFBPL5233N1Z7_293428
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09AFBPL5233N1Z7
|
Material
|
1129
|
09AFFPW5293R1Z8
|
MS PRADHAN TRADERS
|
09AFFPW5293R1Z8_304398
|
Indian Bank
|
IDIB000M548
|
|
09AFFPW5293R1Z8
|
Material
|
1130
|
09AFJPA5422Q3Z3
|
MS KANHA TRAVEL LUCKNOW
|
09AFJPA5422Q3Z3_333874
|
Canara Bank
|
CNRB0002910
|
|
09AFJPA5422Q3Z3
|
Admin
|
1131
|
09AFKPH4664L2ZW
|
MS FAIZ CONSTRUCTIONs AND SUPPLIRE
|
09AFKPH4664L1ZX_291413
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09AFKPH4664L2ZW
|
Material
|
1132
|
09AFMPV6085K2ZF
|
MS SHIVAM TRADERS
|
09AFMPV6085K2ZF_304304
|
|
|
|
09AFMPV6085K2ZF
|
Material
|
1133
|
09AFPPA1066A3ZU
|
MS R U K ENTERPRISES SIKANDRABAD
|
09AFPPA1066A3ZU_336836
|
Punjab National Bank
|
PUNB0113600
|
|
09AFPPA1066A3ZU
|
Material
|
1134
|
09AFPPG6608C1ZG
|
MS PANCHMUKHI ASSOCIATES PALIA
|
09AFPPG6608C1ZG_327305
|
Bank of Baroda
|
BARB0PALIAK
|
|
09AFPPG6608C1ZG
|
Material
|
1135
|
09AFQPD7445D1ZB
|
MS SRI BALAJI AGRO INTERPRISES BHIRA
|
09AFQPD7445D1ZB_313764
|
Indian Bank
|
IDIB000B781
|
|
09AFQPD7445D1ZB
|
Material
|
1136
|
09AFQPJ5704F1ZB
|
M A Z Brick Field
|
09509211782_266047
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09AFQPJ5704F1ZB
|
Material
|
1137
|
09AFVPT6898P1ZM
|
MS PRASHANT TRADERS
|
09AFVPT6898P1ZM_304278
|
Bank of Baroda
|
BARB0KHUTTA
|
|
09AFVPT6898P1ZM
|
Material
|
1138
|
09AFWPH3202C1ZO
|
MS MUSTAFA FILING STATION SAIDAPUR
|
09AFWPH3202C1ZO_333087
|
State Bank of India
|
SBIN0014581
|
|
09AFWPH3202C1ZO
|
Admin
|
1139
|
09AFXPV4186J1Z9
|
MS PRADHAN BRICKS FIELD
|
09AFXPV4186J1Z9_302727
|
Punjab National Bank
|
PUNB0212700
|
|
09AFXPV4186J1Z9
|
Material
|
1140
|
09AFYPV4148R1ZY
|
MS MADHU VERMA BEHJAM
|
09AFYPV4148R1ZY_331239
|
Indian Bank
|
IDIB000B712
|
|
09AFYPV4148R1ZY
|
Material
|
1141
|
09AGAPR0087L1Z2
|
MS KRISHNA TRADERS ALIGANJ GOLA
|
09AGAPR0087L1Z2_325324
|
Indian Bank
|
IDIB000A561
|
|
09AGAPR0087L1Z2
|
Material
|
1142
|
09AGBPA2348E1ZX
|
MS RAJ LAXMI PRODUCTS
|
09AGBPA2348E1ZX_307770
|
State Bank of India
|
SBIN0002527
|
|
09AGBPA2348E1ZX
|
Material
|
1143
|
09AGCPV1563H1Z6
|
MS SORAJ TRADING CO. DHAKERVA CHAURAHA
|
09AGCPV1563H1Z6_320141
|
Indian Bank
|
IDIB000D593
|
|
09AGCPV1563H1Z6
|
Material
|
1144
|
09AGDPT9480E1ZX
|
TIWARI BULDING MATERIAL
|
09754002281_256728
|
|
|
|
09AGDPT9480E1ZX
|
Material
|
1145
|
09AGGPG7253D1ZI
|
MS SURESH CHANDRA AND SONS
|
09AGGPG7253D1ZI_298536
|
Bank of Baroda
|
BARB0PALIAK
|
|
09AGGPG7253D1ZI
|
Material
|
1146
|
09AGHPA0999H1Z8
|
MS IDDRISI TRADERS NAKAHA
|
09AGHPA0999H1Z8_337217
|
Indian Bank
|
IDIB000L031
|
|
09AGHPA0999H1Z8
|
Material
|
1147
|
09AGIPN2817N3ZU
|
MS NIGAM BUILDING MATERIAL
|
09AGIPN2817N3ZU_304464
|
Indian Bank
|
IDIB000D622
|
|
09AGIPN2817N3ZU
|
Material
|
1148
|
09AGJPK1490P1ZR
|
M/s JYOTI ENTERPRISES
|
09654200253_243497
|
State Bank of India
|
SBIN0002592
|
|
09AGJPK1490P1ZR
|
Material
|
1149
|
09AGJPN5912B1ZI
|
MS MALATI ENTERPRISES HASANPUR KATAULI
|
09AGJPN5912B1ZI_334492
|
Indian Bank
|
IDIB000R669
|
|
09AGJPN5912B1ZI
|
Material
|
1150
|
09AGKPK3964B1ZC
|
M/s Vikas Brick Field
|
09954000295
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AGKPK3964B1ZC
|
Material
|
1151
|
09AGLPB9709J1Z0
|
MS BHARAT SALES CORPORATION
|
09AGLPB9709J1Z0_300613
|
Axis Bank
|
UTIB0002534
|
|
09AGLPB9709J1Z0
|
Material
|
1152
|
09AGMPV8596Q2ZP
|
M/s Verma Trading Company
|
09254002528
|
|
|
|
09AGMPV8596Q2ZP
|
Material
|
1153
|
09AGQPY7539Q1ZU
|
M/s Yaduvansh Traders
|
09250041397_276183
|
Punjab National Bank
|
PUNB0586900
|
|
09AGQPY7539Q1ZU
|
Material
|
1154
|
09AGRPN6832A1Z7
|
MS NIGAM PLY PAINT AND FOAM HOUSE
|
09AGRPN6832A1Z7_298280
|
State Bank of India
|
SBIN0004673
|
|
09AGRPN6832A1Z7
|
Material
|
1155
|
09AGRPV6186F1ZI
|
MS SAGAR HARDVARE KHAMARIYA
|
09AGRPV6186F1ZI_313114
|
Indian Bank
|
IDIB000K673
|
|
09AGRPV6186F1ZI
|
Material
|
1156
|
09AGRPV7123Q1Z8
|
M/S VISHOK COMPUTERS
|
09AGRPV7123Q1Z8_325738
|
Punjab National Bank
|
PUNB0101410
|
|
09AGRPV7123Q1Z8
|
Admin
|
1157
|
09AGWPV1608D1Z0
|
MS VERMA INDUSTRIES GOLA
|
09AGWPV1608D1Z0_313770
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09AGWPV1608D1Z0
|
Material
|
1158
|
09AGXPG4925B1Z8
|
M/S RAM KRISHAN GUPTA & SONS
|
09AGXPG4925B1Z8_319750
|
Indian Bank
|
IDIB000L515
|
|
09AGXPG4925B1Z8
|
Admin
|
1159
|
09AGXPG4948A1Z3
|
Ms Gupta Machinery Stores
|
09AGXPG4948A1Z3_297903
|
|
|
|
09AGXPG4948A1Z3
|
Material
|
1160
|
09AGXPG7057Q1Z8
|
M/S MASTER BOOK DIPO
|
09AGXPG7057Q1Z8_319653
|
ICICI Bank
|
ICIC0001054
|
|
09AGXPG7057Q1Z8
|
Admin
|
1161
|
09AGXPR4685D1ZK
|
MS NARENDRA BRICKS FIELD
|
09AGXPR4685D1ZK_308071
|
|
|
|
09AGXPR4685D1ZK
|
Material
|
1162
|
09AGYPV3694F2ZB
|
MS RAVINDRA VERMA MATERIAL SUPPLIER
|
09AGYPV3694F2ZB_303704
|
hdfc
|
HDFC0001905
|
|
09AGYPV3694F2ZB
|
Material
|
1163
|
09AHBPD8293Q1ZN
|
DEVI BRICKS FIELD
|
09709401352_256765
|
Bank of Baroda
|
BARB0PILIBH
|
|
09AHBPD8293Q1ZN
|
Material
|
1164
|
09AHBPG0750D1ZX
|
MS MAA DURGA TRADERS
|
09AHBPG0750D1ZX_301212
|
Indian Bank
|
IDIB000A552
|
|
09AHBPG0750D1ZX
|
Material
|
1165
|
09AHBPV9868R2ZV
|
MS GANPATI BRICKS
|
09AHBPV9868R2ZV_303985
|
Indian Bank
|
IDIB000L031
|
|
09AHBPV9868R2ZV
|
Material
|
1166
|
09AHCPT6520B1ZJ
|
MS TIWARI TRADERS
|
09AHCPT6520B1ZJ_304927
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AHCPT6520B1ZJ
|
Material
|
1167
|
09AHLPR6765R1Z0
|
MS SHANKER BRICK FIELD
|
09AHLPR6765R1ZO_307766
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AHLPR6765R1Z0
|
Material
|
1168
|
09AHNPA7031K1Z8
|
M/s Krishna Traders Hardwahi
|
09554202342_267580
|
Indian Bank
|
IDIB000B728
|
|
09AHNPA7031K1Z8
|
Material
|
1169
|
09AHNPV4225E1Z2
|
MS VERMA ENTERPRISES
|
09AHNPV4225E1Z2_306406
|
|
|
|
09AHNPV4225E1Z2
|
Material
|
1170
|
09AHQPK6780L1ZF
|
M/s SHIV KUMAR THEKEDAR
|
09254001482_276426
|
|
|
|
09AHQPK6780L1ZF
|
Material
|
1171
|
09AHSPG4475C1Z4
|
MS SHYAM BRICKS FIELDS
|
09AHSPG4475C1Z4_303962
|
Bank of Baroda
|
BARB0SHACAN
|
|
09AHSPG4475C1Z4
|
Material
|
1172
|
09AHUPV7078E1ZE
|
MS MAA GAYATRI TRADING CO
|
09AHUPV7078E1ZE_300235
|
|
|
|
09AHUPV7078E1ZE
|
Material
|
1173
|
09AHZPA6311N1ZT
|
MS DAL CHANDRA AGARWAL BHEERA
|
09AHZPA6311N1ZT_316223
|
Indian Bank
|
IDIB000B781
|
|
09AHZPA6311N1ZT
|
Material
|
1174
|
09AHZPG8794M1ZY
|
M/S Deepak Hardware
|
09754001776_270456
|
|
|
|
09AHZPG8794M1ZY
|
Material
|
1175
|
09AHZPV1170C1ZW
|
MS PATEL ENTERPRISES LAKHIMPUR
|
09AHZPV1170C1ZW_320354
|
Indian Bank
|
IDIB000V528
|
|
09AHZPV1170C1ZW
|
Material
|
1176
|
09AIBPG2927P1ZY
|
MS OM BHAGAWAN JI BRICK FIELD SUNARA BUJURG
|
09AIBPG2927P1ZY_313759
|
Punjab National Bank
|
PUNB0638500
|
|
09AIBPG2927P1ZY
|
Material
|
1177
|
09AIBPG6640F1ZH
|
M/s Aman Eat Udyog
|
09654002606
|
Bank of India
|
BKID0006830
|
|
09AIBPG6640F1ZH
|
Material
|
1178
|
09AIDPN8157G1ZY
|
MS NIGAM TRADING COMPANY DHAURAHARA
|
09AIDPN8157G1ZY_321514
|
State Bank of India
|
SBIN0004673
|
|
09AIDPN8157G1ZY
|
Material
|
1179
|
09AIGPV8984Q1ZR
|
MS ARUN KUMAR VERMA
|
09AIGPV8984Q1ZR_301471
|
|
|
|
09AIGPV8984Q1ZR
|
Material
|
1180
|
09AIHPB2193A1ZQ
|
BAJPAI BRICK FIELD
|
09154006692_258010
|
Bank of India
|
BKID0006830
|
|
09AIHPB2193A1ZQ
|
Material
|
1181
|
09AIJPC2189H1Z5
|
MS BAJPAI KHAD BHANDAR BHIKHAMPUR
|
09AIJPC2189H1Z5_313076
|
|
|
|
09AIJPC2189H1Z5
|
Material
|
1182
|
09AIKPA1750F1ZL
|
MS LAXMI SHUTTRING HOUSE
|
09AIKPA1750F1ZL_306692
|
ICICI Bank
|
ICIC0001725
|
|
09AIKPA1750F1ZL
|
Material
|
1183
|
09AIKPB6863C1ZA
|
M/s Jay Ambe Brick Field khutar
|
09809208462_239150
|
Bank of Baroda
|
BARB0KHUTTA
|
|
09AIKPB6863C1ZA
|
Material
|
1184
|
09AINPG8139P1ZE
|
MS KALA PRINTOGRAPHICS LAKHIMPUR
|
09AINPG8139P1ZE_331788
|
Indian Bank
|
IDIB000V528
|
|
09AINPG8139P1ZE
|
Admin
|
1185
|
09AINPV4873D1ZN
|
M/s BAGALAMUKHI TRADERS
|
09554001683_241902
|
Indian Bank
|
IDIB000V528
|
|
09AINPV4873D1ZN
|
Material
|
1186
|
09AIPPA0235Q2ZY
|
MS SHRI RAM INTERLOCK ENT UDYOG ALIGANJ ROAD GOLA
|
09AIPPA0235Q2ZY_315660
|
Axis Bank
|
UTIB0002161
|
|
09AIPPA0235Q2ZY
|
Material
|
1187
|
09AIPPV0322H1Z1
|
MS S R CONSTRUCTIONS
|
09AIPPV0322H1Z1_305856
|
Indian Bank
|
IDIB000L031
|
|
09AIPPV0322H1Z1
|
Material
|
1188
|
09AIPPV0324B2ZA
|
MS VERMA LOHHA BHANDAR
|
09AIPPV0324B2ZA_298281
|
|
|
|
09AIPPV0324B2ZA
|
Material
|
1189
|
09AIQPG5018G1Z6
|
MS KARTIK TRADERS LAKHIMPUR
|
09AIQPG5018G1Z6_330653
|
hdfc
|
HDFC0001914
|
|
09AIQPG5018G1Z6
|
Admin
|
1190
|
09AIRPA6433A1ZI
|
MS AGARWAL IRON STORE
|
09AIRPA6433A1ZI_308791
|
State Bank of India
|
SBIN0002527
|
|
09AIRPA6433A1ZI
|
Material
|
1191
|
09AITPG5018P1ZK
|
M/s MODERN STEEL
|
09954201496_237531
|
|
|
|
09AITPG5018P1ZK
|
Material
|
1192
|
09AIUPY1179Q1ZT
|
Ms GAURAV ENT UDYOG
|
09AIUPY1179Q1ZT_297921
|
Indian Bank
|
IDIB000K522
|
|
09AIUPY1179Q1ZT
|
Material
|
1193
|
09AIVPD1639B1ZB
|
MS SANYE INTER LOCKING BRICKS CHAHLAAR
|
09AIVPD1639B1ZB_312865
|
|
|
|
09AIVPD1639B1ZB
|
Material
|
1194
|
09AIVPJ4906B1Z5
|
MS BHARAT ENTERPRISES KHERI TOWN
|
09AIVPJ4906B1Z5_316690
|
Punjab & Sind Bank
|
PSIB0000308
|
|
09AIVPJ4906B1Z5
|
Material
|
1195
|
09AIWPV2697L2ZU
|
MS ATHARV INTERLOCKING
|
09AIWPV2697L2ZU_308448
|
Punjab & Sind Bank
|
PSIB0000308
|
|
09AIWPV2697L2ZU
|
Material
|
1196
|
09AJDPV3213C2ZG
|
MS VIRENDER KUMAR VERMA
|
09AJDPV3213C2ZG_299624
|
|
|
|
09AJDPV3213C2ZG
|
Material
|
1197
|
09AJFPD9634D1ZA
|
MS ARPIT TRADERS hasanpur katauli
|
09AJFPD9634D1ZA_304143
|
|
|
|
09AJFPD9634D1ZA
|
Material
|
1198
|
09AJFPL1138A1ZP
|
M/s KANHAIYA LAL CONTRACTOR
|
09354005597_276192
|
Canara Bank
|
CNRB0002910
|
|
09AJFPL1138A1ZP
|
Material
|
1199
|
09AJOPT3602N1ZK
|
MS TRIVEDI SUVIDHA KENDRA BHIKHAMPUR
|
09AJOPT3602N1ZK_325129
|
Indian Bank
|
IDIB000M763
|
|
09AJOPT3602N1ZK
|
Material
|
1200
|
09AJPPM4178B1ZY
|
M/s Denesh Kumar Mishra Thekedar
|
09254001326_276616
|
State Bank of India
|
SBIN0014581
|
|
09AJPPM4178B1ZY
|
Material
|
1201
|
09AJSPG8918L1ZC
|
SHRI NARAIN UDYOG
|
09AJSPG8918L1ZC_316999
|
Indian Bank
|
IDIB000G585
|
|
09AJSPG8918L1ZC
|
Material
|
1202
|
09AJUPR8735J1Z4
|
MS USR FUELS SHANKAR PUR RAJA
|
09AJUPR8735J1Z4_339784
|
State Bank of India
|
SBIN0000747
|
|
09AJUPR8735J1Z4
|
Admin
|
1203
|
09AJYPK7023N1ZC
|
M/s V.K. INT UDYOG
|
09154002788_244734
|
Indian Bank
|
IDIB000G585
|
|
09AJYPK7023N1ZC
|
Material
|
1204
|
09AJZPG6213F2ZX
|
M/S GIRI PETROLEUM
|
09754202449_268960
|
State Bank of India
|
SBIN0011225
|
|
09AJZPG6213F2ZX
|
Material
|
1205
|
09AJZPY7641P1ZL
|
MS SHREE BAKE BIHARI CHHAVI ENTERPRISES BEHJAM
|
09AJZPY7641P1ZL_321313
|
Indian Overseas Bank
|
IOBA0003645
|
|
09AJZPY7641P1ZL
|
Material
|
1206
|
09AKEPA9754B1ZB
|
MS JAI BHART ENT UDYOG
|
09AKEPA9754B1ZB_300506
|
|
|
|
09AKEPA9754B1ZB
|
Material
|
1207
|
09AKEPD0480D1ZN
|
M/s H.L.L.P. B K O
|
09654004511
|
|
|
|
09AKEPD0480D1ZN
|
Material
|
1208
|
09AKFPY3203Q2ZI
|
MS GAYATTRI ENTERPRISES
|
09AKFPY3203Q2ZI_304428
|
|
|
|
09AKFPY3203Q2ZI
|
Material
|
1209
|
09AKGPN2966C1Z2
|
M/S Raja Traders, Raypur Grunt, Kheri
|
09154004792
|
Punjab National Bank
|
PUNB0113600
|
|
09AKGPN2966C1Z2
|
Material
|
1210
|
09AKIPV9959R1ZI
|
MS AYUSH TRADERS CHHAUCHH
|
09AKIPV9959R1ZI_336191
|
Punjab National Bank
|
PUNB0212700
|
|
09AKIPV9959R1ZI
|
Material
|
1211
|
09AKJPV5952B1ZT
|
MS VINAY TRADERS
|
09AKJPV5952B1ZT_293397
|
Indian Bank
|
IDIB000K673
|
|
09AKJPV5952B1ZT
|
Material
|
1212
|
09AKLPB9108R1RI
|
m/s SHREE BALA JI ENT UDYOG
|
09254058285_254818
|
|
|
|
09AKLPB9108R1RI
|
Material
|
1213
|
09AKLPB9108R1ZI
|
Ms SRI BALAJI STEEL WORKS
|
09454002136_260134
|
Canara Bank
|
CNRB0002910
|
|
09AKLPB9108R1ZI
|
Material
|
1214
|
09AKMPM0568P1ZC
|
MS MISHRA TRADERS MOHAMMADI
|
09AKMPM0568P1ZC_328802
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AKMPM0568P1ZC
|
Material
|
1215
|
09AKPPH4368B1ZI
|
MS SHRI SAI ENTERPRISES SUKHWASA
|
09AKPPH4368B1ZI_334799
|
Indian Bank
|
IDIB000P586
|
|
09AKPPH4368B1ZI
|
Material
|
1216
|
09AKQPS7333A1ZW
|
M/s Vijay Ent Udyog
|
09954000257
|
Indian Bank
|
IDIB000L554
|
|
09AKQPS7333A1ZW
|
Material
|
1217
|
09AKUPT3608F1ZN
|
M/S ANUP KUMAR CONTRACTOR AND SUPPLIERS
|
09654202290_261454
|
State Bank of India
|
SBIN0011225
|
|
09AKUPT3608F1ZN
|
Material
|
1218
|
09AKYPG3784D1ZN
|
M/s Rahul Traders, Singahi
|
09554201630
|
Indian Bank
|
IDIB000S706
|
|
09AKYPG3784D1ZN
|
Material
|
1219
|
09ALBPK3257D1ZC
|
Ms MOHD KHALID RIYAZ THEKEDAR
|
09ALBPK3257D1ZC_295293
|
|
|
|
09ALBPK3257D1ZC
|
Material
|
1220
|
09ALBPK3257D2ZB
|
MS RAJA LAGHU UDYOG SIKINDRABAD
|
09ALBPK3257D2ZB_322846
|
UNION BANK OF INDIA
|
UBIN0570842
|
|
09ALBPK3257D2ZB
|
Material
|
1221
|
09ALCPN1558P1ZJ
|
MS ASIMAT ENTERPRISES
|
09ALCPN1558P1ZJ_304140
|
Indian Bank
|
IDIB000R669
|
|
09ALCPN1558P1ZJ
|
Material
|
1222
|
09ALCPV2608L2ZP
|
MS TILAKRAM ENTERPRISES MADHIYA BAZAR
|
09ALCPV2608L2ZP_339420
|
Punjab National Bank
|
PUNB0212700
|
|
09ALCPV2608L2ZP
|
Material
|
1223
|
09ALGPG8350A3ZB
|
Ms JAI SHANKAR TRADERS
|
09ALGPG8350A3ZB_296966
|
|
|
|
09ALGPG8350A3ZB
|
Material
|
1224
|
09ALGPL6089F1ZQ
|
M/s Aakash Construction Co
|
09254006220_281381
|
|
|
|
09ALGPL6089F1ZQ
|
Material
|
1225
|
09ALLPK2866J1ZK
|
M/s kumar cement works
|
09554100367
|
Punjab National Bank
|
PUNB0028900
|
|
09ALLPK2866J1ZK
|
Material
|
1226
|
09ALLPY6706HIZG
|
M/S KRSHNA INTERPRISES
|
09354006799_258577
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09ALLPY6706HIZG
|
Material
|
1227
|
09ALPPV8542C1ZJ
|
M/s GURU KRIPA TRADERS
|
09854005783_244168
|
Bank of India
|
BKID0007543
|
|
09ALPPV8542C1ZJ
|
Material
|
1228
|
09ALRPA5998D1ZM
|
M/s Belding Setaring House
|
09554200673_282296
|
Bank of Baroda
|
BARB0PALIAK
|
|
09ALRPA5998D1ZM
|
Material
|
1229
|
09ALWPT2233M1Z9
|
MS CHURAMAN CONTRACTOR BHIKAMPUR
|
09ALWPT2233M1Z9_314606
|
State Bank of India
|
SBIN0000673
|
|
09ALWPT2233M1Z9
|
Material
|
1230
|
09ALYPD8600L1ZI
|
MS NEW GUPTA AND SONS BEHJAM
|
09ALYPD8600L1ZI_313310
|
Indian Bank
|
IDIB000B712
|
|
09ALYPD8600L1ZI
|
Material
|
1231
|
09AMFPV4518F1ZT
|
MS SACHIN TRADERS
|
09AMFPV4518F1ZT_300555
|
|
|
|
09AMFPV4518F1ZT
|
Material
|
1232
|
09AMHPV3833H1ZN
|
M/s Ramesh Traders Ramapur
|
09454004531
|
Indian Bank
|
IDIB000R557
|
|
09AMHPV3833H1ZN
|
Material
|
1233
|
09AMJPV9011D1ZV
|
MS ALOK TRADERS BELRAYAN
|
09AMJPV9011D1ZV_313358
|
|
|
|
09AMJPV9011D1ZV
|
Material
|
1234
|
09AMMPA1055D1ZH
|
M/s MUZAFFAR ALI THEKEDAR
|
09254101858_281399
|
|
|
|
09AMMPA1055D1ZH
|
Material
|
1235
|
09AMNPS2099A1ZQ
|
MS R K S BRICKS FIELD
|
09AMNPS2099A1ZQ_304303
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AMNPS2099A1ZQ
|
Material
|
1236
|
09AMNPV9153E1ZE
|
M/s Verma Trading Company
|
09354201838
|
Indian Bank
|
IDIB000N595
|
|
09AMNPV9153E1ZE
|
Material
|
1237
|
09AMOPM9867F1Z7
|
M/s KRISHNA MURARI THEKEDAR
|
09554008081_276320
|
|
|
|
09AMOPM9867F1Z7
|
Material
|
1238
|
09AMRPS2722A1ZO
|
M/s Shukla Brick Field
|
09754100371
|
Indian Bank
|
IDIB000P586
|
|
09AMRPS2722A1ZO
|
Material
|
1239
|
09AMVPS4707M1Z2
|
M/s SARKAR BAHADUR SINGH THEKEDAR
|
09154000869_276193
|
State Bank of India
|
SBIN0000673
|
|
09AMVPS4707M1Z2
|
Material
|
1240
|
09AMVPS4710Q1ZZ
|
MS AJAY ENT BHATHA NANPARA
|
09AMVPS4710Q1ZZ_325866
|
Indian Bank
|
IDIB000N538
|
|
09AMVPS4710Q1ZZ
|
Material
|
1241
|
09AMVPT2687D1Z9
|
MS M.N. CONTRACTORS
|
09AMVPT2687D1Z9_310383
|
Axis Bank
|
UTIB0002161
|
|
09AMVPT2687D1Z9
|
Material
|
1242
|
09AMWPM4460G1ZI
|
M/s Shivam Traders, Naya Baipas, Gola
|
09354004051
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09AMWPM4460G1ZI
|
Material
|
1243
|
09AMXPH5926P1ZY
|
MS MOHD ARHAN TRADERS
|
09AMXPH5926P1ZY_307923
|
|
|
|
09AMXPH5926P1ZY
|
Material
|
1244
|
09ANBPV1386N1ZA
|
m/s verma traders
|
09654006576_257068
|
|
|
|
09ANBPV1386N1ZA
|
Material
|
1245
|
09ANGPR6799C1ZD
|
MS A.K. Traders and Suppliers
|
09ANGPR6799C1ZD_303921
|
Indian Bank
|
IDIB000P536
|
|
09ANGPR6799C1ZD
|
Material
|
1246
|
09ANHPL3686R1ZZ
|
MS MAHALAXMI INTERLOCKING PLANT
|
09ANHPL3686R1ZZ_300086
|
|
|
|
09ANHPL3686R1ZZ
|
Material
|
1247
|
09ANHPL4701D1ZA
|
MS HINDUSTAN TRADER
|
09ANHPL4701D1ZA_303987
|
|
|
|
09ANHPL4701D1ZA
|
Material
|
1248
|
09ANHPT0493Q2ZI
|
MS OM ENTERPRISES LALPUR
|
09ANHPT0493Q2ZI_328511
|
Indian Bank
|
IDIB000A616
|
|
09ANHPT0493Q2ZI
|
Material
|
1249
|
09ANIPT3608E1ZV
|
MS SHRI SAMBHU TRADERS RAKEHTI
|
09ANIPT3608E1ZV_342295
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09ANIPT3608E1ZV
|
Material
|
1250
|
09ANLPV6623L2Z5
|
MS SHIVAM HARDWARE
|
09ANLPV6623L2Z5_302726
|
Indian Bank
|
IDIB000R557
|
|
09ANLPV6623L2Z5
|
Material
|
1251
|
09ANRPY6725G2Z4
|
MS SALONY AND COMPANY MISHRIPUR
|
09ANRPY6725G2Z4_313641
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09ANRPY6725G2Z4
|
Material
|
1252
|
09ANSPA8643G1ZN
|
M/s MOHAMMAD SAHIL CEMENT STORE
|
09954005028
|
Indian Bank
|
IDIB000S725
|
|
09ANSPA8643G1ZN
|
Material
|
1253
|
09ANTPH9651C2ZK
|
MS SIDDIQUI BULDING MATERIYAL BANIKAGAWAN
|
09ANTPH9651C2ZK_313634
|
|
|
|
09ANTPH9651C2ZK
|
Material
|
1254
|
09ANUPL8998D1ZY
|
MS RAKSHA ENTERPRISES GOPALAPUR
|
09ANUPL8998D1ZY_337966
|
hdfc
|
HDFC0001914
|
|
09ANUPL8998D1ZY
|
Material
|
1255
|
09ANVPS0411M1ZF
|
JHANDI FUELS
|
09ANVPS0411M1ZF_314196
|
Punjab National Bank
|
PUNB0145220
|
|
09ANVPS0411M1ZF
|
Admin
|
1256
|
09ANXPV0482F1ZA
|
MS JAI JAI RAM ENTERPRISES NAGARA SALEMPUR
|
09ANXPV0482F1ZA_330521
|
UCO Bank
|
UCBA0000993
|
|
09ANXPV0482F1ZA
|
Material
|
1257
|
09ANYPG2698B2ZH
|
MS RAHUL TRADERS SAHADAT NAGAR
|
09ANYPG2698B2ZH_315224
|
Indian Bank
|
IDIB000E506
|
|
09ANYPG2698B2ZH
|
Material
|
1258
|
09AOCPV6888B1ZF
|
M/s Shri Chand Cement Store
|
09654005355
|
|
|
|
09AOCPV6888B1ZF
|
Material
|
1259
|
09AOHPK6277J3ZB
|
MS N K BRICK FIELD
|
09AOHPK6277J3ZB_306874
|
|
|
|
09AOHPK6277J3ZB
|
Material
|
1260
|
09AOKPB4551M1ZO
|
MS BATRA MARBLE AND TILES STORE LAKHIMPUR
|
09AOKPB4551M1ZO_329505
|
Indian Bank
|
IDIB000M548
|
|
09AOKPB4551M1ZO
|
Material
|
1261
|
09AOKPB4694M1ZC
|
MS BATRA PUMPS AND PIPES STORE LAKHIMPUR
|
09AOKPB4694M1ZC_329506
|
hdfc
|
HDFC0001914
|
|
09AOKPB4694M1ZC
|
Material
|
1262
|
09AONPV4691M1ZS
|
MS SHRI NARAYAN TRADERS
|
09AONPV4691M1ZS_313061
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AONPV4691M1ZS
|
Material
|
1263
|
09AOOPB6267L1ZD
|
M/S BAJPAI TRADERS
|
09854003077_240519
|
Punjab National Bank
|
PUNB0115100
|
|
09AOOPB6267L1ZD
|
Material
|
1264
|
09APIPA4087Q1ZA
|
M/S RAJ BRICKS UDYOG TELIYAR
|
09254202292_268847
|
Punjab National Bank
|
PUNB0117600
|
|
09APIPA4087Q1ZA
|
Material
|
1265
|
09APKPV6699F1ZW
|
MS PRAKASH MACHINARY STORE LAKHIMPUR
|
09APKPV6699F1ZW_335664
|
Indian Bank
|
IDIB000B712
|
|
09APKPV6699F1ZW
|
Material
|
1266
|
09APPPH4368B1Z1
|
MS SHRI SAI ENTERPRISES
|
09APPPH4368B1Z1_305318
|
|
|
|
09APPPH4368B1Z1
|
Material
|
1267
|
09APPPV8012B1ZO
|
MS MAA BHAGWATI TRADERS
|
09APPPV8012B1ZO_309993
|
|
|
|
09APPPV8012B1ZO
|
Material
|
1268
|
09APXPA0888E1ZJ
|
MS SREE RAM TRADERS AND SONS AURANGABAD
|
09APXPA0888E1ZJ_330369
|
hdfc
|
HDFC0004477
|
|
09APXPA0888E1ZJ
|
Material
|
1269
|
09AQAPD8709P1ZE
|
MS ANSARI TRADERS
|
09AQAPD8709P1ZE_298279
|
hdfc
|
HDFC0001905
|
|
09AQAPD8709P1ZE
|
Material
|
1270
|
09AQAPS7568P1ZS
|
MS A.P. ASSOCIATES AND CONTRACTOR GOLA
|
09AQAPS7568P1ZS_335428
|
UNION BANK OF INDIA
|
UBIN0571091
|
|
09AQAPS7568P1ZS
|
Material
|
1271
|
09AQAPV6150G1ZO
|
MS VERMA TRADERS
|
09AQAPV6150G1ZO_300944
|
|
|
|
09AQAPV6150G1ZO
|
Material
|
1272
|
09AQJPV1627R1ZW
|
MS ARADHYA INTERPRISES LAKHIMPUR
|
09AQJPV1627R1ZW_315662
|
|
|
|
09AQJPV1627R1ZW
|
Material
|
1273
|
09AQNPG8302J1ZL
|
MS ROYAL SERVICES
|
09AQNPG8302J1ZL_310315
|
Punjab & Sind Bank
|
PSIB0000222
|
|
09AQNPG8302J1ZL
|
Material
|
1274
|
09AQNPL6029P1Z0
|
MS RANA TRADERS
|
09AQNPL6029P1Z0_303705
|
|
|
|
09AQNPL6029P1Z0
|
Material
|
1275
|
09AQNPV5931E1ZC
|
M/s ANUJ VERMA CONTRACTOR
|
09854006655_279303
|
State Bank of India
|
SBIN0017005
|
|
09AQNPV5931E1ZC
|
Material
|
1276
|
09AQOPK7205P3Z2
|
Ms Masitulla Brick field Gauhania Allam
|
09309208549
|
UNION BANK OF INDIA
|
UBIN0911500
|
|
09AQOPK7205P3Z2
|
Material
|
1277
|
09AQQPK5975Q1ZJ
|
M/s A.R.K.ENT Udyog
|
09854004425
|
Punjab National Bank
|
PUNB0113600
|
|
09AQQPK5975Q1ZJ
|
Material
|
1278
|
09AQQPK5978D1Z7
|
MS ARK BRICK FIELD
|
09AQQPK5978D1Z7_310937
|
Punjab National Bank
|
PUNB0113600
|
|
09AQQPK5978D1Z7
|
Material
|
1279
|
09AQQPK6009F3ZL
|
M/s JANTA CEMENT STORE
|
09254101401_245058
|
Punjab National Bank
|
PUNB0113700
|
|
09AQQPK6009F3ZL
|
Material
|
1280
|
09AQXPV8294N1Z5
|
MS MANWAR ENTERPRISES MAHATIYA
|
09AQXPV8294N1Z5_324905
|
Indian Bank
|
IDIB000K673
|
|
09AQXPV8294N1Z5
|
Material
|
1281
|
09AQZPD0534B1ZZ
|
MS GAUTAM EINT UDYOG RAIPUR GRANT
|
09AQZPD0534B1ZZ_330367
|
Punjab National Bank
|
PUNB0113800
|
|
09AQZPD0534B1ZZ
|
Material
|
1282
|
09AREPA2764J1ZS
|
MS RAIN TRADERS
|
09AREPA2764J1ZS_298288
|
Indian Bank
|
IDIB000O502
|
|
09AREPA2764J1ZS
|
Material
|
1283
|
09AREPJ0802A1ZJ
|
Ms JAISWAL FERTILIGERS
|
09AREPJ0802A1ZJ_298194
|
|
|
|
09AREPJ0802A1ZJ
|
Material
|
1284
|
09ARKPV1615M1Z7
|
M/s VERMA TRADING CO.
|
09354005795_279308
|
Indian Bank
|
IDIB000M763
|
|
09ARKPV1615M1Z7
|
Material
|
1285
|
09ARTPV1968J1ZO
|
MS Patel Contractor
|
09ARTPV1968J1ZO_291129
|
Indian Bank
|
IDIB000M593
|
|
09ARTPV1968J1ZO
|
Material
|
1286
|
09ARUPG8815E2ZC
|
MS NEW GARG TRADING CORPORATION PALIA
|
09ARUPG8815E1ZD_336734
|
Punjab National Bank
|
PUNB0419500
|
|
09ARUPG8815E2ZC
|
Material
|
1287
|
09ARUPK8814D1ZC
|
M/S Aman Laghu Udyog
|
09754007848_272114
|
ICICI Bank
|
ICIC0001051
|
|
09ARUPK8814D1ZC
|
Material
|
1288
|
09ASBPK9139P1Z0
|
MS SHRI BALAJI CEMENT STORE
|
09ASBPK9139P1Z0_307596
|
Indian Bank
|
IDIB000V528
|
|
09ASBPK9139P1Z0
|
Material
|
1289
|
09ASBPS6732Q1ZX
|
Arsh Brick Field
|
09ASBPS6732Q1ZX_296102
|
Indian Bank
|
IDIB000S794
|
|
09ASBPS6732Q1ZX
|
Material
|
1290
|
09ASJPK3868P1ZS
|
M/s Hasan Ent Udyog
|
09654002234
|
|
|
|
09ASJPK3868P1ZS
|
Material
|
1291
|
09ASMPG2441D1ZZ
|
MS GUPTA CEMENT STORE
|
09ASMPG2441D1ZZ_300778
|
Indian Bank
|
IDIB000O502
|
|
09ASMPG2441D1ZZ
|
Material
|
1292
|
09ASNPK9594L1ZL
|
MS A.K. INTERPRISES LAKHIMPUR
|
09ASNPK9594L1ZL_316688
|
|
|
|
09ASNPK9594L1ZL
|
Material
|
1293
|
09ASNPV5137E1ZA
|
MS Maa Sankata Traders
|
09ASNPV5137E1ZA_303242
|
Bank of India
|
BKID0007543
|
|
09ASNPV5137E1ZA
|
Material
|
1294
|
09ASNPV6836G1ZY
|
M/s NARAYAN TRADING COMPANY
|
09254006267_241903
|
Indian Bank
|
IDIB000K675
|
|
09ASNPV6836G1ZY
|
Material
|
1295
|
09ASRPS6366C1Z4
|
MS GURUNANAK TRADERS KHUTAR
|
09ASRPS6366C1Z4_316155
|
hdfc
|
HDFC0004045
|
|
09ASRPS6366C1Z4
|
Material
|
1296
|
09ATFPB0014R2ZQ
|
MS VERMA ENTERPRSES
|
09ATFPB0014R2ZQ_304931
|
hdfc
|
HDFC0001914
|
|
09ATFPB0014R2ZQ
|
Material
|
1297
|
09ATIPK8277E1Z9
|
MS R K CEMENT TRADERS
|
09ATIPK8277E1Z9_302380
|
|
|
|
09ATIPK8277E1Z9
|
Material
|
1298
|
09ATJPA3233B1ZA
|
MS KHAN TRADING COMPANY TUSAURA
|
09ATJPA3233B1ZA_334495
|
Indian Bank
|
IDIB000K675
|
|
09ATJPA3233B1ZA
|
Material
|
1299
|
09ATJPV6378C1Z3
|
MS A K TRADERS UDAYPUR MAHEWA KHERI
|
09ATJPV6378C1Z3_332609
|
Indian Bank
|
IDIB000V528
|
|
09ATJPV6378C1Z3
|
Admin
|
1300
|
09ATKPD0913C1Z7
|
M/s Jamuna Devi Contractor
|
09554003875
|
|
|
|
09ATKPD0913C1Z7
|
Material
|
1301
|
09ATLPK8860C1ZD
|
MS VERMA TRADERS
|
09ATLPK8860C1ZD_307597
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ATLPK8860C1ZD
|
Material
|
1302
|
09ATNPC2809D2ZV
|
MS KISAN SEWA KENDRA SIKANDRABAD
|
09ATNPC2809D2ZV_313187
|
Punjab National Bank
|
PUNB0113600
|
|
09ATNPC2809D2ZV
|
Material
|
1303
|
09ATOPV3820E1ZD
|
M S MEENA VERMA CONTRECTOR
|
09ATOPV3820E1ZD_300926
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09ATOPV3820E1ZD
|
Material
|
1304
|
09ATQPK4814R1ZR
|
MS HINDUSTAN ENTERPRISES
|
09ATQPK4814R1ZR_304932
|
ICICI Bank
|
ICIC0000976
|
|
09ATQPK4814R1ZR
|
Material
|
1305
|
09ATVPJ4677L1ZM
|
MS SHREE MAHALAXMI TRADERS
|
09ATVPJ4677L1ZM_305966
|
|
|
|
09ATVPJ4677L1ZM
|
Material
|
1306
|
09AUIPR4511P1ZO
|
M/s RAZA TRADERS
|
09254202551_283589
|
|
|
|
09AUIPR4511P1ZO
|
Material
|
1307
|
09AUJPS0136N1Z5
|
MS VIVEK TREDING COMPANY PHOOLBEHAR
|
09AUJPS0136N1Z5_315665
|
Indian Bank
|
IDIB000P639
|
|
09AUJPS0136N1Z5
|
Material
|
1308
|
09AUUPJ5566G1ZY
|
MS K.G.N.BRICK FEILD
|
09AUUPJ5566G1ZY_325863
|
Bank of Baroda
|
BARB0NANPAR
|
|
09AUUPJ5566G1ZY
|
Material
|
1309
|
09AUVPK7547D1Z1
|
M/s Amethi Brick Field
|
09254003787
|
|
|
|
09AUVPK7547D1Z1
|
Material
|
1310
|
09AVCPC0327K1ZV
|
MS SOUMAYA CEMENT STORE
|
09AVCPC0327K1ZV_304531
|
Punjab National Bank
|
PUNB0117600
|
|
09AVCPC0327K1ZV
|
Material
|
1311
|
09AVEPK7568E1Z9
|
MS RAJ TRADERS
|
09AVEPK7568E1Z9_304331
|
Indian Bank
|
IDIB000K673
|
|
09AVEPK7568E1Z9
|
Material
|
1312
|
09AVFPK6279D1ZC
|
M/s UMESH KUMAR THEKEDAR
|
09954101421_279257
|
|
|
|
09AVFPK6279D1ZC
|
Material
|
1313
|
09AVGPS9974E1ZT
|
M/S ANIMESH CONSTRUCTION COMPANY
|
09454003461_276329
|
Bank of India
|
BKID0006830
|
|
09AVGPS9974E1ZT
|
Material
|
1314
|
09AVIPN4863D1ZC
|
MS INDIAN TYLES DHAURAHARA
|
09AVIPN4863D1ZC_313382
|
Indian Bank
|
IDIB000D622
|
|
09AVIPN4863D1ZC
|
Material
|
1315
|
09AVLPH2058K1Z9
|
MS SAIYAD HUSAIN SAMPURNA NAGAR
|
09AVLPH2058K1Z9_327314
|
Indian Bank
|
IDIB000S557
|
|
09AVLPH2058K1Z9
|
Material
|
1316
|
09AVMPA5599F1Z6
|
M/S Sapna Cement Gola
|
09154004537_267582
|
|
|
|
09AVMPA5599F1Z6
|
Material
|
1317
|
09AVRPG6179J1ZS
|
Ms GAHOI TRADERS
|
09AVRPG6179J1ZS_306691
|
Indian Bank
|
IDIB000O502
|
|
09AVRPG6179J1ZS
|
Material
|
1318
|
09AVXPG7392R1Z5
|
MS DEEPAK TRADERS
|
09AVXPG7392R1Z5_303755
|
Bank of India
|
BKID0007543
|
|
09AVXPG7392R1Z5
|
Material
|
1319
|
09AVZPT8410F1ZU
|
MS TRIPATHI TRADERS BALMIYA BADKHAR
|
09AVZPT8410F1ZU_333670
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AVZPT8410F1ZU
|
Material
|
1320
|
09AWBPK2369K1Z8
|
MS PATEL MACHINERY STORE
|
09AWBPK2369K1Z8_303975
|
Indian Bank
|
IDIB000K529
|
|
09AWBPK2369K1Z8
|
Material
|
1321
|
09AWBPM8989M1ZG
|
MS A K TRADERS BHUDA PIPARI
|
09AWBPM8989M1ZG_313526
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09AWBPM8989M1ZG
|
Material
|
1322
|
09AWGPS8285B1Z3
|
MS ASHOK KUMAR SINGH LAKHIMPUR
|
09AWGPS8285B1Z3_316224
|
Indian Bank
|
IDIB000L554
|
|
09AWGPS8285B1Z3
|
Material
|
1323
|
09AWHPV4031F1ZF
|
M/S SHYAM BRICK FIELD
|
09654007010_262783
|
|
|
|
09AWHPV4031F1ZF
|
Material
|
1324
|
09AWIPK6258N1ZR
|
MS PATEL HARDWARE STORE
|
09AWIPK6258N1ZR_308216
|
|
|
|
09AWIPK6258N1ZR
|
Material
|
1325
|
09AWMPB4584A1ZM
|
MS RAJ TRADING COMPANY
|
09AWMPB4584A1ZM_303275
|
Indian Bank
|
IDIB000B712
|
|
09AWMPB4584A1ZM
|
Material
|
1326
|
09AWNPC3123F2ZS
|
Ms PREM CHANDRA THEKEDAR
|
09AWNPC3123F2ZS_297418
|
Central Bank Of India
|
CBIN0283409
|
|
09AWNPC3123F2ZS
|
Material
|
1327
|
09AWPPJ4104R1ZW
|
MS GUPTA PIPE AGENCIES BEHJAM
|
09AWPPJ4104R1ZW_326696
|
Indian Bank
|
IDIB000B712
|
|
09AWPPJ4104R1ZW
|
Material
|
1328
|
09AWRPS6715P2ZB
|
MS SINGH SPUN PIPE INDUSTRIES
|
09AWRPS6715P2ZB_305727
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09AWRPS6715P2ZB
|
Material
|
1329
|
09AWUPS0630C1ZE
|
M/s SRI HANUMAN JI BRICK FIELD
|
09254000850_239918
|
Indian Bank
|
IDIB000I536
|
|
09AWUPS0630C1ZE
|
Material
|
1330
|
09AXAPM5196N1ZS
|
M/s VISHVA NATH FILLING STATION
|
09854003708_243377
|
State Bank of India
|
SBIN0004673
|
|
09AXAPM5196N1ZS
|
Material
|
1331
|
09AXBPG5333Q1Z4
|
MS MOHIT AGENCIES PALIA
|
09AXBPG5333Q1Z4_335175
|
Punjab & Sind Bank
|
PSIB0000222
|
|
09AXBPG5333Q1Z4
|
Material
|
1332
|
09AXBPS1971L1ZY
|
ASHISH ENTERPRISES
|
09AXBPS1971L1ZY_315415
|
Indian Overseas Bank
|
IOBA0001905
|
|
09AXBPS1971L1ZY
|
Admin
|
1333
|
09AXGPV4286L1ZK
|
MS OM MACHINERY AND HARDWARE STORE
|
09AXGPV4286L1ZK_306873
|
|
|
|
09AXGPV4286L1ZK
|
Material
|
1334
|
09AXJPA1593J1ZA
|
MS SHUKLA CEMENT STORE
|
09AXJPA1593J1ZA_309181
|
Punjab National Bank
|
PUNB0117600
|
|
09AXJPA1593J1ZA
|
Material
|
1335
|
09AXJPB7218F1ZK
|
Ms K G N Traders
|
09AXJPB7218F1ZK_290764
|
|
|
|
09AXJPB7218F1ZK
|
Material
|
1336
|
09AXQPK6213L1ZY
|
M/s Anoop Traders
|
09754201742_246752
|
Indian Bank
|
IDIB000B818
|
|
09AXQPK6213L1ZY
|
Material
|
1337
|
09AXSPC8986G1ZN
|
MS CHAUDHARY ENTERPRISES
|
09AXSPC8986G1ZN_309613
|
Punjab National Bank
|
PUNB0212700
|
|
09AXSPC8986G1ZN
|
Material
|
1338
|
09AXTPM3832C1Z9
|
MS Mishra Traders
|
09AXTPM3832C1Z9_303920
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AXTPM3832C1Z9
|
Material
|
1339
|
09AXWPJ7351E1ZZ
|
MS SRI BALAJI TRADERS
|
09AXWPJ7351E1ZZ_307986
|
Indian Bank
|
IDIB000R669
|
|
09AXWPJ7351E1ZZ
|
Material
|
1340
|
09AXZPK6309G1ZV
|
MS POOJA TRADER
|
09AXZPK6309G1ZV_305726
|
Punjab National Bank
|
PUNB0113700
|
|
09AXZPK6309G1ZV
|
Material
|
1341
|
09AYCPM9272C2Z9
|
MS SHRI KLESH HARAN TRADERS AEHMADNAGAR
|
09AYCPM9272C2Z9_326246
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AYCPM9272C2Z9
|
Material
|
1342
|
09AYCPM9632Q1ZL
|
MS ANANYA TRADERS PAKARIYA
|
09AYCPM9632Q1ZL_334681
|
hdfc
|
HDFC0004477
|
|
09AYCPM9632Q1ZL
|
Material
|
1343
|
09AYGPS9793Q1ZX
|
M/s AMAR TRADERS
|
09654003634_240403
|
|
|
|
09AYGPS9793Q1ZX
|
Material
|
1344
|
09AYIPS9410N1ZN
|
M/s Bawndali Singh Contractor
|
09755702125_281353
|
|
|
|
09AYIPS9410N1ZN
|
Material
|
1345
|
09AYIPS9546H1ZN
|
MS PRATAP SINGH TRADERS AND SPUN PIPE UDYOG
|
09AYIPS9546H1ZN_315945
|
Indian Bank
|
IDIB000J501
|
|
09AYIPS9546H1ZN
|
Material
|
1346
|
09AYJPR5912R1ZG
|
M/S New Gurunanak Traders
|
09654003709_270337
|
|
|
|
09AYJPR5912R1ZG
|
Material
|
1347
|
09AYSPG3209K1Z2
|
Ms NEW KRASHI SURACHA KENDRA
|
09AYSPG3209K1Z2_297492
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09AYSPG3209K1Z2
|
Material
|
1348
|
09AYTPM8798A1ZK
|
M/s RAVI PRAKASH THAKADAR
|
09254004956_276432
|
Punjab National Bank
|
PUNB0634300
|
|
09AYTPM8798A1ZK
|
Material
|
1349
|
09AYUPK5920D1Z5
|
M/S ASLAM CEMENT STORE MO.TAJPUR
|
09954005066
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AYUPK5920D1Z5
|
Material
|
1350
|
09AYWPC3286A1ZA
|
MS NAINA TRADERS JHARAKHEMPUR
|
09AYWPC3286A1ZA_338578
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AYWPC3286A1ZA
|
Material
|
1351
|
09AYYPA3755E1Z4
|
MS ANSAR CEMENT STORE
|
09AYYPA3755E1Z4_303984
|
Indian Bank
|
IDIB000D622
|
|
09AYYPA3755E1Z4
|
Material
|
1352
|
09AZKPM7935R1Z7
|
PRAGYA LOHA BHANDAR
|
09454201489_261219
|
State Bank of India
|
SBIN0011225
|
|
09AZKPM7935R1Z7
|
Material
|
1353
|
09AZOPB6032G1ZF
|
M/s SAMALIA PRASAD BRIC FIELD
|
09554004592_240662
|
Punjab National Bank
|
PUNB0113600
|
|
09AZOPB6032G1ZF
|
Material
|
1354
|
09AZQPJ4692Q2Z5
|
MS NEW MONU STEEL WORKS
|
09AZQPJ4692Q2Z5_299902
|
Indian Bank
|
IDIB000N595
|
|
09AZQPJ4692Q2Z5
|
Material
|
1355
|
09AZRPG1074A1ZJ
|
MS BABA NEEM KAROLI ENTERPRISES CHHAUCHH
|
09AZRPG1074A1ZJ_332501
|
Punjab & Sind Bank
|
PSIB0000308
|
|
09AZRPG1074A1ZJ
|
Material
|
1356
|
09AZRPV8565B1ZK
|
MS J K ENTERPRISES
|
09AZRPV8565B1ZK_304196
|
|
|
|
09AZRPV8565B1ZK
|
Material
|
1357
|
09AZSPG0486H1ZY
|
MS GUPTA KHAAD BHANDAR
|
09AZSPG0486H1ZY_298476
|
Indian Bank
|
IDIB000P636
|
|
09AZSPG0486H1ZY
|
Material
|
1358
|
09AZWPK8877C1ZH
|
NAVNEET ELECTRONICS
|
09AZWPK8877C1ZH_319655
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09AZWPK8877C1ZH
|
Admin
|
1359
|
09BAAPS9528Q1ZQ
|
MS KEWAL BRICK FIELD
|
09BAAPS9528q1ZQ_307771
|
Bank of Baroda
|
BARB0KHUTTA
|
|
09BAAPS9528Q1ZQ
|
Material
|
1360
|
09BACPD7994K2Z4
|
MS JAI BHOLE ENTERPRISES PALIA KALAN
|
09BACPD7994K2Z4_334798
|
Punjab National Bank
|
PUNB0419500
|
|
09BACPD7994K2Z4
|
Material
|
1361
|
09BAHPD8020K1ZP
|
MS GURU KRIPA BUILDING MATERIAL
|
09BAHPD8020K1ZP_304400
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09BAHPD8020K1ZP
|
Material
|
1362
|
09BAJPM9411P1ZZ
|
MS V M TRADERS
|
09BAJPM9411P1ZZ_302024
|
Indian Bank
|
IDIB000M729
|
|
09BAJPM9411P1ZZ
|
Material
|
1363
|
09BAOPT6187L1ZK
|
MS RAM SHRI TRADING COMPANY
|
09BAOPT6187L1ZK_309941
|
|
|
|
09BAOPT6187L1ZK
|
Material
|
1364
|
09BARPY9003M1ZP
|
MS SHRI BALAJI CONSTRUCTION RACHELA
|
09BARPY9003M1ZP_322357
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09BARPY9003M1ZP
|
Material
|
1365
|
09BASPD7744M1ZX
|
MS SHAMBHU SUNDARY EAT BHATTA UDYOG BARBAR
|
09BASPD7744M1ZX_335662
|
Indian Bank
|
IDIB000B685
|
|
09BASPD7744M1ZX
|
Material
|
1366
|
09BAVPT2668F1ZW
|
MS TIWARI CEMENT STORE
|
09BAVPT2668F1ZW_301105
|
Indian Bank
|
IDIB000B818
|
|
09BAVPT2668F1ZW
|
Material
|
1367
|
09BAWPS5448F1ZW
|
MS SHUKLA CEMENT AZENCES
|
09BAWPS5448F1ZW_305013
|
|
|
|
09BAWPS5448F1ZW
|
Material
|
1368
|
09BAXPK4488G1ZV
|
M/S MAHALAXMI TRADING CO.
|
09954201208_264759
|
Punjab & Sind Bank
|
PSIB0000549
|
|
09BAXPK4488G1ZV
|
Material
|
1369
|
09BAZPK7668C1ZX
|
MS KRISHAK SEVA KENDRA PASGAWAN
|
09BAZPK7668C1ZX_328091
|
Indian Bank
|
IDIB000P586
|
|
09BAZPK7668C1ZX
|
Material
|
1370
|
09BBCPC4836Q1Z9
|
MS CHODHRY EAT UDYOG
|
09BBCPC4836Q1Z9_301010
|
Indian Bank
|
IDIB000R557
|
|
09BBCPC4836Q1Z9
|
Material
|
1371
|
09BBIPK5165Q2ZU
|
MS ABU TRADERS NIGHASAN
|
09BBIPK5165Q2ZU_335766
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09BBIPK5165Q2ZU
|
Material
|
1372
|
09BBPPV9001H1Z5
|
MS ALSHIKA ENTERPRISES NIPANIYA
|
09BBPPV9001H1Z5_334626
|
hdfc
|
HDFC0001905
|
|
09BBPPV9001H1Z5
|
Material
|
1373
|
09BBXPP1176R2ZD
|
M/s Maurya Krashi Yantra Store
|
09354000868
|
|
|
|
09BBXPP1176R2ZD
|
Material
|
1374
|
09BCOPV5752R1Z9
|
MS PATEL CEMENT BHANDAR GOLA DEHAT
|
09BCOPV5752R1Z9_341368
|
hdfc
|
HDFC0001905
|
|
09BCOPV5752R1Z9
|
Material
|
1375
|
09BCSPK5104Q1ZW
|
M/s RANA SUTTRING HOUSE
|
09654201931
|
Axis Bank
|
UTIB0001693
|
|
09BCSPK5104Q1ZW
|
Material
|
1376
|
09BCVPG1229F1ZI
|
Ms ASHIRVAD ENTERPRISES
|
09BCVPG1229F1ZI_296641
|
Bank of India
|
BKID0006830
|
|
09BCVPG1229F1ZI
|
Material
|
1377
|
09BCZPV7188N1ZW
|
MS JYOTI TRADERS
|
09BCZPV7188N1ZW_302601
|
Punjab National Bank
|
PUNB0212800
|
|
09BCZPV7188N1ZW
|
Material
|
1378
|
09BDAPR4858K1ZY
|
MS RAMSHREY GRAMODYOG SEWA SANSTHAN
|
09BDAPR4858K1ZY_315658
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09BDAPR4858K1ZY
|
Material
|
1379
|
09BDBPA2136G1Z4
|
MS SAMRAT ENTERPRISES LAKHIMPUR
|
09BDBPA2136G1Z4_335829
|
Indian Bank
|
IDIB000V528
|
|
09BDBPA2136G1Z4
|
Admin
|
1380
|
09BDGPK4513C1ZW
|
MS TIWARI SUPPLIRES
|
09BDGPK4513C1ZW_304402
|
|
|
|
09BDGPK4513C1ZW
|
Material
|
1381
|
09BDHPA7143K1ZG
|
MS JANATA ENTERPRISES LANDANPUR GOLA
|
09BDHPA7143K1ZG_339964
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDHPA7143K1ZG
|
Material
|
1382
|
09BDKPC4089B3ZL
|
MS MAHADEV ENTERPRISES MEERPUR
|
09BDKPC4089B3ZL_328963
|
UNION BANK OF INDIA
|
UBIN0569135
|
|
09BDKPC4089B3ZL
|
Material
|
1383
|
09BDLPA5591B1ZN
|
MS YASEEN NURSERY
|
09BDLPA5591B1ZN_303077
|
State Bank of India
|
SBIN0004315
|
|
09BDLPA5591B1ZN
|
Material
|
1384
|
09BDPPK1818M1Z0
|
MS KUMAR ENTERPRISES GAURIYA BHEELAM
|
09BDPPK1818M1Z0_315034
|
Indian Bank
|
IDIB000A616
|
|
09BDPPK1818M1Z0
|
Material
|
1385
|
09BDRPL5552P1ZK
|
MS SHRI GANESH INTERLOCKING PLANT
|
09BDRPL5552P1ZK_324801
|
Indian Bank
|
IDIB000C581
|
|
09BDRPL5552P1ZK
|
Material
|
1386
|
09BDXPA8009E1ZE
|
SHRI HANUMAN BRICKS JAGDEVPUR
|
09BDXPA8009E1ZE_324974
|
Punjab National Bank
|
PUNB0419500
|
|
09BDXPA8009E1ZE
|
Material
|
1387
|
09BDZPA0029G1ZK
|
MS HINA TRADERS
|
09BDZPA0029G1ZK_303073
|
Punjab & Sind Bank
|
PSIB0000549
|
|
09BDZPA0029G1ZK
|
Material
|
1388
|
09BEBPK3408L1ZG
|
MS GUPTA TRADERS
|
09BEBPK3408L1ZG_303881
|
|
|
|
09BEBPK3408L1ZG
|
Material
|
1389
|
09BECPP5164B1ZM
|
MS DURGA ENT UDYOGE KADIPUR OEL
|
09BECPP5164B1ZM_332311
|
Indian Bank
|
IDIB000L554
|
|
09BECPP5164B1ZM
|
Material
|
1390
|
09BEGPS7266P1ZF
|
MS SIDDIQUI TRADERS
|
09BEGPS7266P1ZF_307992
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09BEGPS7266P1ZF
|
Material
|
1391
|
09BEJPA0025F1Z4
|
MS AGRAVANSI TRADERS
|
09BEJPA0025F1Z4_314902
|
Bank of India
|
BKID0006873
|
|
09BEJPA0025F1Z4
|
Material
|
1392
|
09BEPPK8119E2Z6
|
M/S SANYAM KISSAN SEWA KENDRA
|
09254202061_242671
|
|
|
|
09BEPPK8119E2Z6
|
Material
|
1393
|
09BERPG4848C1Z9
|
Ms RAJ TRADING COMPANY
|
09BERPG4848C1Z9_295935
|
Axis Bank
|
UTIB0000673
|
|
09BERPG4848C1Z9
|
Material
|
1394
|
09BESPK3803C1ZJ
|
M/S NASEEM BULDING MATERIAL
|
09654003403_259715
|
|
|
|
09BESPK3803C1ZJ
|
Material
|
1395
|
09BESPK3804F1ZC
|
MS SRI DURGA ENTERPRISES GULAULA
|
09BESPK3804F1ZC_316651
|
Punjab National Bank
|
PUNB0115100
|
|
09BESPK3804F1ZC
|
Material
|
1396
|
09BEYPK6476D3ZQ
|
MS ANSHIKA TRADERS MUGALIPUR
|
09BEYPK6476D1ZS_305473
|
Indian Bank
|
IDIB000K623
|
|
09BEYPK6476D3ZQ
|
Material
|
1397
|
09BEZPP5690D2ZN
|
MS JAI MAA LALITEY TRADERS
|
09BEZPP5690D2ZN_308809
|
|
|
|
09BEZPP5690D2ZN
|
Material
|
1398
|
09BFEPK5339G1ZC
|
MS SANJAY KUMAR
|
09BFEPK5339G1ZC_299279
|
|
|
|
09BFEPK5339G1ZC
|
Material
|
1399
|
09BFKPA0359E1ZQ
|
M/S ALOK KUMAR CONTRACTOR AND SUPPLIERS
|
09154202424_269023
|
State Bank of India
|
SBIN0011225
|
|
09BFKPA0359E1ZQ
|
Material
|
1400
|
09BFLPG3598C1Z8
|
MS GUPTA CEMENT STORE
|
09BFLPG3598C1Z8_300344
|
|
|
|
09BFLPG3598C1Z8
|
Material
|
1401
|
09BFMPJ7125K1ZO
|
MS PRAGYA HARDWARE AND SANITARY
|
09BFMPJ7125K1ZO_298282
|
|
|
|
09BFMPJ7125K1ZO
|
Material
|
1402
|
09BFNPK1498H1ZX
|
LALU CEMENT AND IRON STORE DHARMAKHEDA
|
09BFNPK1498H1ZX_329504
|
Indian Bank
|
IDIB000M563
|
|
09BFNPK1498H1ZX
|
Material
|
1403
|
09BFSPK5633M1ZO
|
MS ARYAN FUEL CENTER BELA
|
09BFSPK5633M1ZO_313891
|
hdfc
|
HDFC0001965
|
|
09BFSPK5633M1ZO
|
Material
|
1404
|
09BFVPD5744M1ZO
|
MS RAM JANKI TREDERS
|
09BFVPD5744M1ZO_308228
|
Indian Bank
|
IDIB000A561
|
|
09BFVPD5744M1ZO
|
Material
|
1405
|
09BFWPV8298F1Z5
|
MS RITIK TRADERS NIPANIYA
|
09BFWPV8298F1Z5_334624
|
hdfc
|
HDFC0001905
|
|
09BFWPV8298F1Z5
|
Material
|
1406
|
09BFZPB5201B1ZP
|
MS ANKUR TRADERS CHANDAN CHAUKI
|
09BFZPB5201B1ZP_327311
|
State Bank of India
|
SBIN0004575
|
|
09BFZPB5201B1ZP
|
Material
|
1407
|
09BGHPC0448Q1Z2
|
MS DEVIKA ENTERPRISES
|
09BGHPC0448Q1Z2_304930
|
|
|
|
09BGHPC0448Q1Z2
|
Material
|
1408
|
09BGLPJ1863L1ZW
|
MS R A ENTERPRISES
|
09BGLPJ1863L1ZW_306566
|
Indian Bank
|
IDIB000L515
|
|
09BGLPJ1863L1ZW
|
Material
|
1409
|
09BGRPV5400R1ZD
|
MS YUG TRADERS BARBAR
|
09BGRPV5400R1ZD_335663
|
Indian Bank
|
IDIB000B685
|
|
09BGRPV5400R1ZD
|
Material
|
1410
|
09BGTPA3045D1ZK
|
MS SHRI KRASHANA TRADERS SIKANDRABAD
|
09BGTPA3045D1ZK_316542
|
Indian Bank
|
IDIB000M763
|
|
09BGTPA3045D1ZK
|
Material
|
1411
|
09BGTPB5317D1ZG
|
MS SHRI KRISHNA TRADERS
|
09BGTPB5317D1ZG_308215
|
|
|
|
09BGTPB5317D1ZG
|
Material
|
1412
|
09BGTPK8327E1ZX
|
MS MAURYA TRADERS BAMBHANPUR
|
09BGTPK8327E1ZX_303752
|
Indian Bank
|
IDIB000C581
|
|
09BGTPK8327E1ZX
|
Material
|
1413
|
09BGTPR9069J1Z6
|
MS SHIV KRASHAK KENDRA
|
09BGTPR9069J1Z6_303274
|
|
|
|
09BGTPR9069J1Z6
|
Material
|
1414
|
09BGUPK3885J1ZG
|
MS Durga Cement Store
|
09154003453
|
|
|
|
09BGUPK3885J1ZG
|
Material
|
1415
|
09BGWPK5791D1ZQ
|
MS NRG ENTERPRISES
|
09BGWPK5791D1ZQ_308779
|
Axis Bank
|
UTIB0002161
|
|
09BGWPK5791D1ZQ
|
Material
|
1416
|
09BGWPT3274Q1Z0
|
MS HANUMAN JI TILES LAKHIMPUR
|
09BGWPT3274Q1Z0_312853
|
Bank of Baroda
|
BARB0LAKHIM
|
|
09BGWPT3274Q1Z0
|
Material
|
1417
|
09BHAPS8552B1Z9
|
MS SHUKA BRICK FIELD PASGAWAN
|
09BHAPS8552B1Z9_339500
|
Indian Bank
|
IDIB000P586
|
|
09BHAPS8552B1Z9
|
Material
|
1418
|
09BHEPK0833KIZA
|
MS JAI MAA RAJ RAJESHWARI DEVI TRADERS
|
09BHEPK0833KIZA_303699
|
|
|
|
09BHEPK0833KIZA
|
Material
|
1419
|
09BHJPP5773N1ZD
|
MS PANCHOLI TRADERS SINGAHI KALAN
|
09BHJPP5773N1ZD_336838
|
Indian Bank
|
IDIB000B728
|
|
09BHJPP5773N1ZD
|
Material
|
1420
|
09BHJPR9167E1ZQ
|
MS AJAY TRADERS BIJUA
|
09BHJPR9167E1ZQ_325325
|
Indian Bank
|
IDIB000A561
|
|
09BHJPR9167E1ZQ
|
Material
|
1421
|
09BHMPA8797G1ZQ
|
MS VIBHA TRADERS BEHJAM
|
09BKQPM9455A1ZQ_301104
|
Indian Overseas Bank
|
IOBA0003645
|
|
09BHMPA8797G1ZQ
|
Material
|
1422
|
09BHMPK4055K1ZW
|
MS KHAN TRADERS
|
09BHMPK4055K1ZW_309880
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BHMPK4055K1ZW
|
Material
|
1423
|
09BHMPV3403L1ZT
|
YATHARTH FILLING STATION
|
09BHMPV3403L1ZT_322631
|
Indian Bank
|
IDIB000P586
|
|
09BHMPV3403L1ZT
|
Admin
|
1424
|
09BHRPA5015J2Z8
|
MS S L ENTERPEISES KHUTAR ROAD
|
09BHRPA5015J2Z8_322808
|
Indian Bank
|
IDIB000G585
|
|
09BHRPA5015J2Z8
|
Material
|
1425
|
09BHYPK6252Q1Z5
|
M/s new aman brick field
|
09254004018_260848
|
Indian Bank
|
IDIB000S794
|
|
09BHYPK6252Q1Z5
|
Material
|
1426
|
09BIIPA0295G1ZE
|
Ms Ansari Traders Adlishpur
|
09BIIPA0295G1ZE_317998
|
|
|
|
09BIIPA0295G1ZE
|
Material
|
1427
|
09BIJPA7932F1Z9
|
MS SONU CEMENT STORE
|
09BIJPA7932F1Z9_306159
|
State Bank of India
|
SBIN0011228
|
|
09BIJPA7932F1Z9
|
Material
|
1428
|
09BIKPC3417J1Z9
|
MS Chote machinary stores and repare
|
09BIKPC3417J1Z9_299465
|
|
|
|
09BIKPC3417J1Z9
|
Material
|
1429
|
09BIKPG5681GIZY
|
MS AMMAN TRADERS
|
09BIKPG5681GIZY_305340
|
|
|
|
09BIKPG5681GIZY
|
Material
|
1430
|
09BIKPJ5727N1Z1
|
MS OM INTERLOCKING
|
09BIKPJ5727N1Z1_307921
|
Indian Bank
|
IDIB000D593
|
|
09BIKPJ5727N1Z1
|
Material
|
1431
|
09BIVPG7004C1ZA
|
MS SANKALP ENTERPRISES SHAHPUR RAJA
|
09BIVPG7004C1ZA_338392
|
Punjab National Bank
|
PUNB0638600
|
|
09BIVPG7004C1ZA
|
Material
|
1432
|
09BIXPK4966R1ZS
|
VIKALP BUILDING MATERIAL MUDA SAWARAN
|
09BIXPK4966R1ZS_327381
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BIXPK4966R1ZS
|
Material
|
1433
|
09BJDPA5707P1ZZ
|
MS GOLA TRADERS NAKAHA PIPARI
|
09BJDPA5707P1ZZ_315666
|
Punjab National Bank
|
PUNB0028900
|
|
09BJDPA5707P1ZZ
|
Material
|
1434
|
09BJGPK5929Q1ZC
|
MS R K ENTERPRISES RAMAPUR
|
09BJGPK5929Q1ZC_333881
|
hdfc
|
HDFC0001914
|
|
09BJGPK5929Q1ZC
|
Material
|
1435
|
09BJGPV9069L1Z4
|
MS KRISHNA MANUFACTURES MANYAURA
|
09BJGPV9069L1Z4_340728
|
State Bank of India
|
SBIN0017005
|
|
09BJGPV9069L1Z4
|
Material
|
1436
|
09BJTPK8318Q1Z2
|
MS VERMA CEMENT STORE BAUDHI KHURD
|
09BJTPK8318Q1Z2_313806
|
Indian Bank
|
IDIB000M729
|
|
09BJTPK8318Q1Z2
|
Material
|
1437
|
09BJVPS1147K2ZE
|
MS RAMA PEER ENTERPRISES
|
09BJVPS1147K2ZE_299823
|
Indian Bank
|
IDIB000B728
|
|
09BJVPS1147K2ZE
|
Material
|
1438
|
09BJXPG2169P1Z7
|
Ms Bhuyan Mata Constructions
|
09BJXPG2169P1Z7_286508
|
|
|
|
09BJXPG2169P1Z7
|
Material
|
1439
|
09BJZPD7475B2ZP
|
MS ADARSH INTERPRISES
|
09BJZPD7475B2ZP_310394
|
Bank of India
|
BKID0006873
|
|
09BJZPD7475B2ZP
|
Material
|
1440
|
09BKCPK8592C1ZY
|
MS MAKKHAN BRICK FILED
|
09BKCPK8592C1ZY_310393
|
Axis Bank
|
UTIB0002161
|
|
09BKCPK8592C1ZY
|
Material
|
1441
|
09BKCPS8538Q1Z3
|
M/S HAMARA PUMP
|
09BKCPS8538Q1Z3_319807
|
Indian Bank
|
IDIB000L515
|
|
09BKCPS8538Q1Z3
|
Admin
|
1442
|
09BKIPK3039G1Z4
|
M/s SHREE GANESH BRICK FIELD
|
09554001904_245881
|
Indian Bank
|
IDIB000D593
|
|
09BKIPK3039G1Z4
|
Material
|
1443
|
09BKUPK8281L1Z3
|
M/S Kisan Bandhu Traders Dhakerwa
|
09754006957_265754
|
|
|
|
09BKUPK8281L1Z3
|
Material
|
1444
|
09BKZPC2898G1ZE
|
MS PARUL ENTERPRISES GYANPUR
|
09BKZPC2898G1ZE_337668
|
Indian Bank
|
IDIB000M548
|
|
09BKZPC2898G1ZE
|
Material
|
1445
|
09BLEPR7886K1Z3
|
MS VIPIN TRADERS PADARIA TULA
|
09BLEPR7886K1Z3_313765
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLEPR7886K1Z3
|
Material
|
1446
|
09BLFPK7936N1ZC
|
MS SAI BABA BRICK FIELD
|
09BLFPK7936N1ZC_304145
|
Indian Bank
|
IDIB000R578
|
|
09BLFPK7936N1ZC
|
Material
|
1447
|
09BLMPG7990R1ZV
|
MS SHRI BRIKES
|
09BLMPG7990R1ZV_302791
|
|
|
|
09BLMPG7990R1ZV
|
Material
|
1448
|
09BLOPK4305G1Z1
|
VERMA FILLING STATION
|
09BLOPK4305G1Z1_325737
|
Punjab National Bank
|
PUNB0117600
|
|
09BLOPK4305G1Z1
|
Admin
|
1449
|
09BLOPK4441B1Z6
|
M/s PRAGYA TRADERS
|
09854201044_269070
|
Bank of Baroda
|
BARB0PALIAK
|
|
09BLOPK4441B1Z6
|
Material
|
1450
|
09BLZPK0415N1ZG
|
MS R.K. TRADERS
|
09BLZPK0415N2ZF_317320
|
Indian Bank
|
IDIB000K623
|
|
09BLZPK0415N1ZG
|
Material
|
1451
|
09BMEPK9056R1Z4
|
Ms VIPNISH KUMAR
|
09BMEPK9056R1Z4_296963
|
State Bank of India
|
SBIN0000673
|
|
09BMEPK9056R1Z4
|
Material
|
1452
|
09BMJPS0349L1ZH
|
MS HARINAM SINGH AND SONS SISAIYA CHAURAHA
|
09BMJPS0349L1ZH_333351
|
Indian Bank
|
IDIB000I536
|
|
09BMJPS0349L1ZH
|
Admin
|
1453
|
09BMLPA5058E1Z4
|
MS ASHRA ENTERPRISES UCHAULIA
|
09BMLPA5058E1Z4_333421
|
Indian Bank
|
IDIB000J501
|
|
09BMLPA5058E1Z4
|
Material
|
1454
|
09BMRPK5351A1ZO
|
MS UNITED CROP SCIENCE
|
09BMRPK5351A1ZO_293430
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09BMRPK5351A1ZO
|
Material
|
1455
|
09BMTPG7325N1Z9
|
MS RUDRA TRADERS OEL
|
09BMTPG7325N1Z9_317580
|
Indian Bank
|
IDIB000O502
|
|
09BMTPG7325N1Z9
|
Material
|
1456
|
09BNCPM5107L1ZU
|
MS MISHRA KHAD BHANDAR SUKHBASA
|
09BNCPM5107L1ZU_314626
|
Indian Bank
|
IDIB000P586
|
|
09BNCPM5107L1ZU
|
Material
|
1457
|
09BNGPK1505E1ZD
|
MS PANKAJ TRADERS GOLA
|
09BNGPK1505E1ZD_313775
|
Axis Bank
|
UTIB0002161
|
|
09BNGPK1505E1ZD
|
Material
|
1458
|
09BNLPS4090M1Z5
|
MS SHIV TRADING COMPANY
|
09BNLPS4090M1Z5_304296
|
Indian Bank
|
IDIB000R669
|
|
09BNLPS4090M1Z5
|
Material
|
1459
|
09BNSPT9087Q1ZA
|
MS UMA TRADERS KOTHIYA
|
09BNSPT9087Q1ZA_329117
|
Indian Bank
|
IDIB000S651
|
|
09BNSPT9087Q1ZA
|
Material
|
1460
|
09BNXPS6292R1ZB
|
M/s Shri Sai Traders
|
09554101946
|
Indian Bank
|
IDIB000J501
|
|
09BNXPS6292R1ZB
|
Material
|
1461
|
09BNXPV7805F1Z4
|
M S VINEETA WATER SELUSION AND PIPE STORE
|
09BNXPV7805F1Z4_300927
|
Axis Bank
|
UTIB0000673
|
|
09BNXPV7805F1Z4
|
Material
|
1462
|
09BOBPA4040N1Z3
|
MS ADEEBA TRADERS MITAULI
|
09BOBPA4040N1Z3_299625
|
|
|
|
09BOBPA4040N1Z3
|
Material
|
1463
|
09BOGPP6622C1ZY
|
M/s OP TRADERS
|
09454004804_240652
|
|
|
|
09BOGPP6622C1ZY
|
Material
|
1464
|
09BOIPV1874E1ZI
|
MS VERMA BRICK FIELD TAHWARGANJ
|
09BOIPV1874E1ZI_341239
|
Bank of Baroda
|
BARB0MISRIP
|
|
09BOIPV1874E1ZI
|
Material
|
1465
|
09BOVPG3791Q1ZR
|
MS BAJRANG TRADING COMPANY PASGAWAN
|
09BOVPG3791Q1ZR_312686
|
Indian Bank
|
IDIB000P586
|
|
09BOVPG3791Q1ZR
|
Material
|
1466
|
09BPCPK2498J1ZG
|
MS SHIV TRADERS JB GANJ
|
09BPCPK2498J1ZG_334398
|
Indian Bank
|
IDIB000J501
|
|
09BPCPK2498J1ZG
|
Material
|
1467
|
09BPHPK8894P1ZN
|
Ms PARUL TRADERS
|
09BPHPK8894P1ZN_296990
|
|
|
|
09BPHPK8894P1ZN
|
Material
|
1468
|
09BPHPL4655R1ZZ
|
MS APEKSHA TRADERS PIPARJHALA
|
09BPHPL4655R1ZZ_335268
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BPHPL4655R1ZZ
|
Material
|
1469
|
09BPJPS1252P1Z7
|
MS ARJUN BRICK FIELD
|
09BPJPS1252P1Z7_303697
|
Indian Bank
|
IDIB000A568
|
|
09BPJPS1252P1Z7
|
Material
|
1470
|
09BPTPK5310Q1Z4
|
MS MASTER DEENDAYAL VERMA CEMENT STORE
|
09BPTPK5310Q1Z4_306636
|
Indian Bank
|
IDIB000G585
|
|
09BPTPK5310Q1Z4
|
Material
|
1471
|
09BPVPK5528L1ZO
|
Ms Aditya Kumar Thekedar
|
09BPVPK5528L1Zo_295171
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09BPVPK5528L1ZO
|
Material
|
1472
|
09BQGPS4605E3ZQ
|
MS KHALSA BRICK FIELD
|
09BQGPS4605E3ZQ_299671
|
Indian Bank
|
IDIB000G585
|
|
09BQGPS4605E3ZQ
|
Material
|
1473
|
09BQJPA5090E1ZY
|
MS SIRAJ AHMAD
|
09BQJPA5090E1ZY_311153
|
Indian Overseas Bank
|
IOBA0000631
|
|
09BQJPA5090E1ZY
|
Material
|
1474
|
09BQPPG0344F2ZW
|
MS R S Enterprises Khurram Nagar
|
09BQPPG0344F2ZW_319186
|
Indian Bank
|
IDIB000A568
|
|
09BQPPG0344F2ZW
|
Material
|
1475
|
09BQTPA5942B1ZT
|
MS PHALAK TRADING COMPANY
|
09BQTPA5942B1ZT_311949
|
Punjab National Bank
|
PUNB0212800
|
|
09BQTPA5942B1ZT
|
Material
|
1476
|
09BQTPA5942BICT
|
MS PHALAK
|
09BQTPA5942B1ZT_305638
|
Indian Bank
|
IDIB000K699
|
|
09BQTPA5942BICT
|
Material
|
1477
|
09BQXPD3057J1ZB
|
MS SHIWAM INTERPRISES
|
09BQXPD3057J1ZB_291188
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BQXPD3057J1ZB
|
Material
|
1478
|
09BQXPP0944E1ZC
|
MS PANDEY CEMENT STORES
|
09BQXPP0944E1ZC_301020
|
State Bank of India
|
SBIN0011228
|
|
09BQXPP0944E1ZC
|
Material
|
1479
|
09BRHPP2476A1ZR
|
M/s VERMA TRADING COMPANY
|
09854005019_244851
|
|
|
|
09BRHPP2476A1ZR
|
Material
|
1480
|
09BRIPS4193B1ZM
|
M/S GANDARBH SEN
|
09754005642_276196
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09BRIPS4193B1ZM
|
Material
|
1481
|
09BRQPV3924A1ZH
|
MS AMITANSH HARDWARE RAMAPUR
|
09BRQPV3924A1ZH_313862
|
|
|
|
09BRQPV3924A1ZH
|
Material
|
1482
|
09BRRPG4968C1ZD
|
MS NEW GUPTA AND SONS BEHJAM
|
09BRRPG4968C1ZD_340805
|
Indian Bank
|
IDIB000B712
|
|
09BRRPG4968C1ZD
|
Material
|
1483
|
09BRVPS6252D2Z5
|
MS sri ram enterprises
|
09brvps6252d2z5_302137
|
Indian Bank
|
IDIB000V528
|
|
09BRVPS6252D2Z5
|
Material
|
1484
|
09BRXPM0107R1ZZ
|
M/s BABA TERENATH BRICK FIELD
|
09853807656_245093
|
|
|
|
09BRXPM0107R1ZZ
|
Material
|
1485
|
09BSAPS4974G1ZA
|
M/S Vijay Pal Singh
|
09754005920_276350
|
|
|
|
09BSAPS4974G1ZA
|
Material
|
1486
|
09BSCPA9473L2ZA
|
MS MAA AMBEY TRADERS ISANAGAR
|
09BSCPA9473L2ZA_316104
|
UNION BANK OF INDIA
|
UBIN0569135
|
|
09BSCPA9473L2ZA
|
Material
|
1487
|
09BSOPS9508J2ZS
|
MS SHRI RAM TRADERS BELRAYAN
|
09BSOPS9508J2ZS_325703
|
Indian Bank
|
IDIB000S706
|
|
09BSOPS9508J2ZS
|
Material
|
1488
|
09BSRPK7491R1ZC
|
MS SHRI JI INTERPRISES PALIA KALAN
|
09BSRPK7491R1ZC_312054
|
hdfc
|
HDFC0001965
|
|
09BSRPK7491R1ZC
|
Material
|
1489
|
09BSRPM3380D1ZF
|
MS BHARAT SHUTTERING HOUSE PALIA
|
09BSRPM3380D1ZF_318401
|
Punjab National Bank
|
PUNB0419500
|
|
09BSRPM3380D1ZF
|
Material
|
1490
|
09BTFPN9509L1Z0
|
MS UTKARSH INTERPRISES
|
09BTFPN9509L1Z0_304142
|
|
|
|
09BTFPN9509L1Z0
|
Material
|
1491
|
09BTGPB6830B1Z2
|
MS H S TILES AND CEMENT PRODUCTS
|
09BTGPB6830B1Z2_307922
|
IDBI Bank
|
IBKL0001094
|
|
09BTGPB6830B1Z2
|
Material
|
1492
|
09BUOPS4905B1ZF
|
MS singh cement agency
|
09454004639_256494
|
|
|
|
09BUOPS4905B1ZF
|
Material
|
1493
|
09BUSPM8987P1ZY
|
M/S Maurya Traders Palia
|
09254201971_268664
|
Axis Bank
|
UTIB0001693
|
|
09BUSPM8987P1ZY
|
Material
|
1494
|
09BUUPK9384E1ZS
|
V K STATIONERS
|
09BUUPK9384E1ZS_319756
|
Indian Bank
|
IDIB000L515
|
|
09BUUPK9384E1ZS
|
Admin
|
1495
|
09BVCPV6530L1Z0
|
MS VERMA TRADERS GOGAVA
|
09BVCPV6530L1Z0_313762
|
Indian Bank
|
IDIB000A561
|
|
09BVCPV6530L1Z0
|
Material
|
1496
|
09BVEPA8803K1ZH
|
MS NEW RAIN TRADERS
|
09BVEPA8803K1ZH_306058
|
Indian Bank
|
IDIB000O502
|
|
09BVEPA8803K1ZH
|
Material
|
1497
|
09BVEPK4729G1ZF
|
MS SHIVAM TRADERS
|
09BVEPK4729G1ZF_307092
|
|
|
|
09BVEPK4729G1ZF
|
Material
|
1498
|
09BVLPV5931N1ZK
|
MS VARSHA CONTRACTOR AND SUPPLIERS
|
09BVLPV5931N1ZK_306640
|
|
|
|
09BVLPV5931N1ZK
|
Material
|
1499
|
09BVQPK0648L1ZY
|
V K TRADERS
|
09BVQPK0648L1ZY_319982
|
Indian Bank
|
IDIB000B623
|
|
09BVQPK0648L1ZY
|
Material
|
1500
|
09BVRPS9189K1Z5
|
M/s Mishra Cement Store
|
09354003508_272442
|
Indian Bank
|
IDIB000D622
|
|
09BVRPS9189K1Z5
|
Material
|
1501
|
09BWGPV9374P1Z6
|
MS PAWAN VERMA TRADERS KODARI KHAIYAN
|
09BWGPV9374P1Z6_335080
|
Indian Bank
|
IDIB000M548
|
|
09BWGPV9374P1Z6
|
Material
|
1502
|
09BWQPD6573C1ZA
|
MS ARPIT INTERLOCKING BRICKS
|
09BWQPD6573C1ZA_300085
|
|
|
|
09BWQPD6573C1ZA
|
Material
|
1503
|
09BWQPR6655B2ZY
|
MS JYOTI SUTTRING HOUSE BISENPURI
|
09BWQPR6655B2ZY_316355
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BWQPR6655B2ZY
|
Material
|
1504
|
09BWTPK2634J2ZY
|
MS SIMRAN HARDWARE AND GEN
|
09BWTPK2634J2ZY_299900
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09BWTPK2634J2ZY
|
Material
|
1505
|
09BWYPA7016F1ZB
|
Ms JANATA ENTERPRISES LAKHPEDA
|
09BWYPA7016F1ZB_333947
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09BWYPA7016F1ZB
|
Material
|
1506
|
09BXCPK8086J1ZW
|
M/s RAMA KANT CONTRACTOR
|
09254007535_276425
|
|
|
|
09BXCPK8086J1ZW
|
Material
|
1507
|
09BXQPA5152H1ZC
|
MS CHOTE ENTERPRISES
|
09BXQPA5152H1ZC_309180
|
hdfc
|
HDFC0001965
|
|
09BXQPA5152H1ZC
|
Material
|
1508
|
09BXQPS7426G1ZR
|
MS BALA JI EIT UDYOG
|
09BXQPS7426G1ZR_309412
|
Indian Bank
|
IDIB000L515
|
|
09BXQPS7426G1ZR
|
Material
|
1509
|
09BXRPA4783P1ZJ
|
MS HARSH TRADERS
|
09BXRPA4783P1ZJ_300570
|
Bank of India
|
BKID0007541
|
|
09BXRPA4783P1ZJ
|
Material
|
1510
|
09BXSPK9135J1ZO
|
M/s Gupta Traders
|
09154004773
|
Indian Bank
|
IDIB000B712
|
|
09BXSPK9135J1ZO
|
Material
|
1511
|
09BXWPR3597M1Z1
|
MS SAGAR LOHA BHANDHAR
|
09BXWPR3597M1Z1_304928
|
|
|
|
09BXWPR3597M1Z1
|
Material
|
1512
|
09BYDPK2845M2ZZ
|
MS DINESH INTERPRISES
|
09BYDPK2845M2ZZ_307767
|
|
|
|
09BYDPK2845M2ZZ
|
Material
|
1513
|
09BYHPK7208L1ZZ
|
MS DANISH KHAN CEMENT STORE
|
09BYHPK7208L1ZZ_308786
|
State Bank of India
|
SBIN0004673
|
|
09BYHPK7208L1ZZ
|
Material
|
1514
|
09BYIPK4383H1ZI
|
MS SRI BALAJI CEMENT STORE
|
09BYIPK4383H1ZI_307991
|
Indian Bank
|
IDIB000A561
|
|
09BYIPK4383H1ZI
|
Material
|
1515
|
09BYIPS0144L1Z1
|
MS BHADAURIYA ENTERPRISES LAKHIMPUR
|
09BYIPS0144L1Z1_330095
|
Indian Bank
|
IDIB000V528
|
|
09BYIPS0144L1Z1
|
Admin
|
1516
|
09BYIPS0144L1ZI
|
MS BHADAURIYA ENTERPRISES
|
09854005269
|
Indian Bank
|
IDIB000V528
|
|
09BYIPS0144L1ZI
|
Material
|
1517
|
09BYWPA8858H1ZL
|
Ms MUMTAJ ALI EENT SUPPLIER
|
09BYWPA8858H1ZL_297749
|
|
|
|
09BYWPA8858H1ZL
|
Material
|
1518
|
09BYWPK2747R1Z6
|
MS SANJAY ENTERPRISES KASTA
|
09BYWPK2747R1Z6_330866
|
Punjab National Bank
|
PUNB0115100
|
|
09BYWPK2747R1Z6
|
Material
|
1519
|
09BYZPS3187G1ZE
|
MS OM CEMENT STORE
|
09BYZPS3187G1ZE_311157
|
Indian Bank
|
IDIB000A552
|
|
09BYZPS3187G1ZE
|
Material
|
1520
|
09BZEPM7551D1ZA
|
MS ANKUR TRADERS
|
09BZEPM7551D1ZA_313438
|
|
|
|
09BZEPM7551D1ZA
|
Material
|
1521
|
09BZOPV8520L1ZE
|
MS NAITEEK ENTERPRISES SHAHPUR RAJA
|
09BZOPV8520L1ZE_329285
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09BZOPV8520L1ZE
|
Material
|
1522
|
09BZSPG6026N2ZN
|
MS AMAN ENTERPRISES ETARA
|
09BZSPG6026N2ZN_340545
|
Punjab National Bank
|
PUNB0996100
|
|
09BZSPG6026N2ZN
|
Material
|
1523
|
09BZTPG4375H1ZS
|
MS SHRI RAM DEEN ENTERPRISES MAIGALGANJ
|
09BZTPG4375H1ZS_335665
|
hdfc
|
HDFC0001905
|
|
09BZTPG4375H1ZS
|
Material
|
1524
|
09CACPS1519N1ZA
|
M/S ANNPURNA TRADING COMPANY
|
09454201932_257361
|
Indian Bank
|
IDIB000S706
|
|
09CACPS1519N1ZA
|
Material
|
1525
|
09CAEPS4234G1ZL
|
MS SINGH BUILDING MATERIAL
|
09CAEPS4234G1ZL_306875
|
Punjab & Sind Bank
|
PSIB0000555
|
|
09CAEPS4234G1ZL
|
Material
|
1526
|
09CAJPA8893E1ZD
|
MS AYODHYA PRASAD
|
09CAJPA8893E1ZD_299670
|
|
|
|
09CAJPA8893E1ZD
|
Material
|
1527
|
09CARPR0669B1ZC
|
MS RATHOUR TRADERS
|
09CARPR0669B1ZC_306878
|
Indian Bank
|
IDIB000M563
|
|
09CARPR0669B1ZC
|
Material
|
1528
|
09CBEPA4800R1ZI
|
MS ANEESH STEEL WORKS PIPRAWAN
|
09CBEPA4800R1ZI_318964
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CBEPA4800R1ZI
|
Material
|
1529
|
09CBNPA6701J1Z1
|
MS SHABAN CEMENT STORE
|
09CBNPA6701J1Z1_304282
|
|
|
|
09CBNPA6701J1Z1
|
Material
|
1530
|
09CBXPS5056C1Z2
|
MS DHARMAPUR TRADING CO
|
09CBXPS5056C1Z2_301106
|
State Bank of India
|
SBIN0002527
|
|
09CBXPS5056C1Z2
|
Material
|
1531
|
09CBXPS5057D1ZZ
|
MS GURUNANAK BULDING MATERIAL PAHADPUR
|
09CBXPS5057D1ZZ_325669
|
Axis Bank
|
UTIB0002161
|
|
09CBXPS5057D1ZZ
|
Material
|
1532
|
09CBZPK0296A1ZC
|
MS YADAV FERTILIZER
|
09CBZPK0296A1ZC_302944
|
|
|
|
09CBZPK0296A1ZC
|
Material
|
1533
|
09CCCPD6301F1Z4
|
SINGH CONSTRUCTION
|
09409208483_276190
|
Punjab & Sind Bank
|
PSIB0020967
|
|
09CCCPD6301F1Z4
|
Material
|
1534
|
09CCIPA8014N1ZE
|
MS shahid traders
|
09CCIPA8014N1ZE_299623
|
Indian Bank
|
IDIB000K703
|
|
09CCIPA8014N1ZE
|
Material
|
1535
|
09CCNPP8887R1ZX
|
MS MATA TRADING COMPANY
|
09CCNPP8887R1ZX_306629
|
Indian Bank
|
IDIB000B712
|
|
09CCNPP8887R1ZX
|
Material
|
1536
|
09CDEPS9920C1ZC
|
MS SHANKAR TRADERS MALPUR
|
09CDEPS9920C1ZC_313761
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CDEPS9920C1ZC
|
Material
|
1537
|
09CDGPK0947K1Z8
|
M/S VERMA TRADING COMPANY
|
09854006716_259342
|
|
|
|
09CDGPK0947K1Z8
|
Material
|
1538
|
09CDTPB7494R1ZA
|
M/S Janta Traders
|
09754007561_269256
|
|
|
|
09CDTPB7494R1ZA
|
Material
|
1539
|
09CDZPP4029G1ZW
|
MS BALAJI ENTERPRISES AURANGABAD
|
09CDZPP4029G1ZW_311178
|
|
|
|
09CDZPP4029G1ZW
|
Material
|
1540
|
09CEDPG5704C1ZX
|
MS KASHVI CEMENT WORKS PALIA
|
09CEDPG5704C1ZX_336717
|
Punjab National Bank
|
PUNB0419500
|
|
09CEDPG5704C1ZX
|
Material
|
1541
|
09CEEPG7081K1Z5
|
AYANSH TRADERS N GENERAL SUPPLIERS
|
09CEEPG7081K1Z5_310234
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09CEEPG7081K1Z5
|
Material
|
1542
|
09CEUPK3607K1ZX
|
MS A K TRADERS
|
09CEUPK3607K1ZX_309415
|
|
|
|
09CEUPK3607K1ZX
|
Material
|
1543
|
09CFJPK7496A1Z4
|
M/s SAGEER AHMAD KHAN CONTRACTOR
|
09354006691_278172
|
UNION BANK OF INDIA
|
UBIN0569143
|
|
09CFJPK7496A1Z4
|
Material
|
1544
|
09CGJPK0233Q1Z0
|
MS HARSH TRADING COMPANY PALIA
|
09CGJPK0233Q1Z0_325283
|
Punjab & Sind Bank
|
PSIB0000549
|
|
09CGJPK0233Q1Z0
|
Material
|
1545
|
09CGMPK8498L1Z8
|
M/S MUKESH KHAD BHANDAR
|
09354003155_243232
|
Punjab National Bank
|
PUNB0113500
|
|
09CGMPK8498L1Z8
|
Material
|
1546
|
09CGNPM4411N1ZW
|
M/s VIPUL BUILDING MATERIAL
|
09354002655_279513
|
Indian Bank
|
IDIB000A679
|
|
09CGNPM4411N1ZW
|
Material
|
1547
|
09CGQPK4317N1ZQ
|
MS SANTOSH KHAD BHANDAR AJAN GOLA
|
09CGQPK4317N1ZQ_313776
|
Punjab National Bank
|
PUNB0190100
|
|
09CGQPK4317N1ZQ
|
Material
|
1548
|
09CGQPN5708L1ZM
|
SHYAM MAHILA SHOYAM SAHAYATA SAMOOH
|
09CGQPN5708L1ZM_320932
|
Axis Bank
|
UTIB0002161
|
|
09CGQPN5708L1ZM
|
Material
|
1549
|
09CHCPK6421J1Z9
|
MS SANJEEV KHAD BHANDAR
|
09CHCPK6421J1Z9_299778
|
|
|
|
09CHCPK6421J1Z9
|
Material
|
1550
|
09CHFPG2221M1ZE
|
SHRI BALA JI INT UDHYOG
|
09CHFPG2221M1ZE_317250
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09CHFPG2221M1ZE
|
Material
|
1551
|
09CHPPG6810C1ZE
|
MS NEW GUPTA CEMENT STORE
|
09CHPPG6810C1ZE_299901
|
|
|
|
09CHPPG6810C1ZE
|
Material
|
1552
|
09CHUPK4278B1ZX
|
MS NEW VERMA FHARTILIZERS
|
09CHUPK4278B1ZX_300554
|
State Bank of India
|
SBIN0011228
|
|
09CHUPK4278B1ZX
|
Material
|
1553
|
09CHWPG6666A1ZC
|
MS AGRASHIM TRADERS MITAULI
|
09CHWPG6009A1ZC_328743
|
Indian Bank
|
IDIB000K529
|
|
09CHWPG6666A1ZC
|
Material
|
1554
|
09CIFPP7446G1ZU
|
MS SIDDHI VINAYAK ENTERPRISES
|
09CIFPP7446G1ZU_311154
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09CIFPP7446G1ZU
|
Material
|
1555
|
09CIIPS3418Q1ZF
|
M/s Rajdhani Pipe Udyog
|
09254004904
|
Indian Bank
|
IDIB000P586
|
|
09CIIPS3418Q1ZF
|
Material
|
1556
|
09CILPV6776P2ZR
|
MS MAA SHARDA ENTERPRISES MUDIA KHERA
|
09CILPV6776P2ZR_336733
|
Indian Bank
|
IDIB000L554
|
|
09CILPV6776P2ZR
|
Material
|
1557
|
09CITPG6332A1ZA
|
MS HARSHITA ENTERPRISES
|
09CITPG6332A1ZA_312630
|
Bank of India
|
BKID0006830
|
|
09CITPG6332A1ZA
|
Material
|
1558
|
09CJDPP8094DIZU
|
M/S Abhishek Trding Company korari
|
09254007205_272115
|
Indian Bank
|
IDIB000M548
|
|
09CJDPP8094DIZU
|
Material
|
1559
|
09CJSPR6647H1ZA
|
MS RAM BHAROSEY BRICK FIELD PADARIYA
|
09CJSPR6647H1ZA_324422
|
hdfc
|
HDFC0004477
|
|
09CJSPR6647H1ZA
|
Material
|
1560
|
09CJTPP1057L1ZG
|
MS OM JI ENTERPRISES
|
09CJTPP1057L1ZG_308790
|
UCO Bank
|
UCBA0003301
|
|
09CJTPP1057L1ZG
|
Material
|
1561
|
09CJUPB6816J1ZO
|
MS BALAJI TREDERS MOHAMMDI
|
09CJUPB6816J1ZO_315664
|
Indian Bank
|
IDIB000M729
|
|
09CJUPB6816J1ZO
|
Material
|
1562
|
09CJZPV7460F1Z6
|
MS BALAJEE PRERNA SHG KHETAHARA
|
09CJZPV7460F1Z6_335532
|
Indian Bank
|
IDIB000M729
|
|
09CJZPV7460F1Z6
|
Material
|
1563
|
09CKCPA4311C1ZY
|
MS KISAN TRADERS GANESH PUR
|
09CKCPA4311C1ZY_333488
|
Punjab National Bank
|
PUNB0042310
|
|
09CKCPA4311C1ZY
|
Material
|
1564
|
09CKFPA7181R1ZI
|
MS HINDUSTAN ENTERPRISES SALEEMABAD
|
09CKFPA7181R1ZI_335762
|
Indian Bank
|
IDIB000C581
|
|
09CKFPA7181R1ZI
|
Material
|
1565
|
09CKFPB4790R1ZG
|
MS VERMA MACHINERY STORE MAIGALGANJ
|
09CKFPB4790R1ZG_316540
|
|
|
|
09CKFPB4790R1ZG
|
Material
|
1566
|
09CKKPP1176L1ZJ
|
MS CHITRANSH ENTERPRISES JANAKINAGAR GRANT
|
09CKKPP1176L1ZJ_337980
|
State Bank of India
|
SBIN0011226
|
|
09CKKPP1176L1ZJ
|
Material
|
1567
|
09CKNPK9490B1ZP
|
MS UTTAM ENTERPRISES
|
09CKNPK9490B1ZP_307093
|
Punjab National Bank
|
PUNB0115100
|
|
09CKNPK9490B1ZP
|
Material
|
1568
|
09CKOPS7866N2ZQ
|
MS SHANKAR ENTERPRISES CHANDPUR
|
09CKOPS7866N2ZQ_334563
|
hdfc
|
HDFC0001914
|
|
09CKOPS7866N2ZQ
|
Material
|
1569
|
09CKZPK0194G1ZK
|
MS RAIS CEMENT STORE SISAIYA
|
09CKZPK0194G1ZK_312682
|
Indian Bank
|
IDIB000S725
|
|
09CKZPK0194G1ZK
|
Material
|
1570
|
09CLAPP6465R1Z5
|
Shiv Shakti Traders
|
09CLAPP6465RIZ5_306690
|
|
|
|
09CLAPP6465R1Z5
|
Material
|
1571
|
09CMOPK3996F1ZD
|
MS ASHUTOSH TRADERS SHIVPURI
|
09CMOPK3996F1ZD_313763
|
Indian Bank
|
IDIB000F517
|
|
09CMOPK3996F1ZD
|
Material
|
1572
|
09CMPPK3577F1ZJ
|
MS HOODA CONSTRUCTION COMPANY SISAIYA
|
09CMPPK3577F1ZJ_330232
|
Indian Bank
|
IDIB000S725
|
|
09CMPPK3577F1ZJ
|
Material
|
1573
|
09CNDPR4188N1Z4
|
MS GAUTAM ENT UDYOG VAJEER NAGAR
|
09CNDPR4188N1Z4_336179
|
Punjab National Bank
|
PUNB0113700
|
|
09CNDPR4188N1Z4
|
Material
|
1574
|
09COHPA9477A1ZW
|
MS TIWARI TRADERS MOHAMMDI
|
09COHPA9477A1ZW_333882
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09COHPA9477A1ZW
|
Material
|
1575
|
09COWPD7350G1Z1
|
MS SRI BALAGI TRADERS
|
09COWPD7350G1Z1_304279
|
Bank of Baroda
|
BARB0KHUTTA
|
|
09COWPD7350G1Z1
|
Material
|
1576
|
09CPAPS0141H1Z2
|
M/s VIMAL TRADERS
|
09954004839_240648
|
Punjab National Bank
|
PUNB0212700
|
|
09CPAPS0141H1Z2
|
Material
|
1577
|
09CPDPS2847M1Z7
|
SHUKLATRAVELS
|
09CPDPS2847M1Z7_319808
|
Punjab National Bank
|
PUNB0145220
|
|
09CPDPS2847M1Z7
|
Admin
|
1578
|
09CPJPK6242N1ZA
|
MS NEW VERMA TRADING CO. DHAKERWA
|
09CPJPK6242N1ZA_314579
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CPJPK6242N1ZA
|
Material
|
1579
|
09CPTPK7519C1ZH
|
MS RADHE RADHE ENTERPRISES CHAHMALPUR
|
09CPTPK7519C1ZH_327869
|
Indian Bank
|
IDIB000L031
|
|
09CPTPK7519C1ZH
|
Material
|
1580
|
09CQGPM3274A1ZY
|
MS MAA VINDHYWASNI TRADERS
|
09CQGPM3274A1ZY_307763
|
Punjab National Bank
|
PUNB0113500
|
|
09CQGPM3274A1ZY
|
Material
|
1581
|
09CQIPS1892N1ZV
|
MS SINGH ENTERPRISES
|
09CQIPS1892N1ZV_300943
|
|
|
|
09CQIPS1892N1ZV
|
Material
|
1582
|
09CQNPK0517K1ZK
|
MS GUPTA TRADERS
|
09CQNPK0517K1ZK_303172
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CQNPK0517K1ZK
|
Material
|
1583
|
09CQUPR1027C1ZO
|
MS AMBAY INTERLOCKING
|
09CQUPR1027C1ZO_299932
|
Indian Bank
|
IDIB000F517
|
|
09CQUPR1027C1ZO
|
Material
|
1584
|
09CQZPK1599P3ZC
|
MS VINAY TRADERS
|
09CQZPK1599P3ZC_313062
|
Indian Bank
|
IDIB000V528
|
|
09CQZPK1599P3ZC
|
Material
|
1585
|
09CRGPM2500J1ZU
|
BIJWA FILLING STATION
|
09CRGPM2500J1ZU_322861
|
State Bank of India
|
SBIN0012828
|
|
09CRGPM2500J1ZU
|
Admin
|
1586
|
09CSVPK2293N1ZP
|
MS RAKESH CEMENT STORE PHATTEYPUR
|
09CSVPK2293N1ZP_315663
|
Indian Bank
|
IDIB000A568
|
|
09CSVPK2293N1ZP
|
Material
|
1587
|
09CTXPK9024N1ZM
|
MS LAXMI TRADERS
|
09CTXPK9024N1ZM_307650
|
|
|
|
09CTXPK9024N1ZM
|
Material
|
1588
|
09CTYPS3830F1Z0
|
Ms VIDYARTHI BOOK SELLER LAKHIMPUR
|
09CTYPS3830F1Z0_334159
|
State Bank of India
|
SBIN0000673
|
|
09CTYPS3830F1Z0
|
Admin
|
1589
|
09CUIPK5004Q1Z5
|
Ms PANKAJ GUPTA HARDWARE
|
09CUIPK5004Q1Z5_298047
|
Punjab & Sind Bank
|
PSIB0021505
|
|
09CUIPK5004Q1Z5
|
Material
|
1590
|
09CUIPK5150K1ZA
|
MS MAA GAYATRI TRADERS
|
09CUIPK5150K1ZA_303124
|
|
|
|
09CUIPK5150K1ZA
|
Material
|
1591
|
09CUPPA9342G1ZC
|
MS CHANDA TRADERS
|
09CUPPA9342G1ZC_306638
|
|
|
|
09CUPPA9342G1ZC
|
Material
|
1592
|
09CUUPA9703N1ZV
|
MS SHRI BALAJI BRICKS UDYOG BHIRA
|
09CUUPA9703N1ZY_317113
|
Indian Bank
|
IDIB000B781
|
|
09CUUPA9703N1ZV
|
Material
|
1593
|
09CUWPP2963H1ZR
|
MS RADHA SWAMI ENTERPRISES GODWA GANESHPUR
|
09CUWPP2963H1ZR_325812
|
Indian Bank
|
IDIB000I536
|
|
09CUWPP2963H1ZR
|
Material
|
1594
|
09CUXPS2257N1ZF
|
MS BHARAT BRICK FIELD
|
09CUXPS2257N1ZF_292833
|
Bank of India
|
BKID0007541
|
|
09CUXPS2257N1ZF
|
Material
|
1595
|
09CVMPK5782L1ZO
|
MS MUNNA ART
|
09CVMPK5782L1ZO_303703
|
|
|
|
09CVMPK5782L1ZO
|
Material
|
1596
|
09CVYPM3514J1ZW
|
MS BABA TRADERS COMPANY IBRAHIMPUR
|
09CVYPM3514J1ZW_312946
|
ICICI Bank
|
ICIC0000347
|
|
09CVYPM3514J1ZW
|
Material
|
1597
|
09CWBPA0913M1ZQ
|
MS R R FUELS NIGHASAN
|
09CWBPA0913M1ZQ_340131
|
Punjab & Sind Bank
|
PSIB0000551
|
|
09CWBPA0913M1ZQ
|
Admin
|
1598
|
09CWFPK1905H1ZL
|
MS SHIV TRADERS
|
09CWFPK1905H1ZL_308787
|
Indian Bank
|
IDIB000S725
|
|
09CWFPK1905H1ZL
|
Material
|
1599
|
09CWNPS4720E1Z8
|
M/s MAA SANKATA ENTERPRISES
|
09854005726_276194
|
State Bank of India
|
SBIN0005803
|
|
09CWNPS4720E1Z8
|
Material
|
1600
|
09CWRPK4729D1Z5
|
MS AYAN TRADERS KHIRIHA CHAURAHA
|
09CWRPK4729D1Z5_311179
|
Indian Overseas Bank
|
IOBA0003645
|
|
09CWRPK4729D1Z5
|
Material
|
1601
|
09CXDPK8498J1ZM
|
MS RATHOUR BUILDING MATERIAL SUTNERA
|
09CXDPK8498J1ZM_341241
|
Canara Bank
|
CNRB0002837
|
|
09CXDPK8498J1ZM
|
Material
|
1602
|
09CXJPP5810P1ZP
|
MS DEVENDRA PRATAP
|
09CXJPP5810P1ZP_318432
|
State Bank of India
|
SBIN0000673
|
|
09CXJPP5810P1ZP
|
Material
|
1603
|
09CYIPK5089D1Z3
|
MS VERMA TRADERS
|
09CYIPK5089D1Z3_306855
|
Indian Bank
|
IDIB000K703
|
|
09CYIPK5089D1Z3
|
Material
|
1604
|
09CYQPK8581E1ZQ
|
MS PATEL ENTERPRISES RAMNAGAR LAKHIMPUR
|
09CYQPK8581E1ZQ_336192
|
Indian Bank
|
IDIB000V528
|
|
09CYQPK8581E1ZQ
|
Material
|
1605
|
09CYWPD2307M1ZY
|
MS PATEL ENTERPRISES MAMRI
|
09CYWPD2307M2ZX_334665
|
Bank of India
|
BKID0007541
|
|
09CYWPD2307M1ZY
|
Material
|
1606
|
09CYXPK1637G1ZW
|
MS LAXMI KHAD BHANDAR BHADURA
|
09CYXPK1637G1ZW_313308
|
UNION BANK OF INDIA
|
UBIN0570842
|
|
09CYXPK1637G1ZW
|
Material
|
1607
|
09CZVPK7291R2ZU
|
MS RAJESH KUMAR CONTRACTOR AND SUPPLIER SHAHPUR
|
09CZVPK7291R1ZV_313455
|
ICICI Bank
|
ICIC0003205
|
|
09CZVPK7291R2ZU
|
Material
|
1608
|
09DAIPK8319D1ZK
|
M/s LAXMI CONSTRUCTION
|
09354005889_279258
|
State Bank of India
|
SBIN0012828
|
|
09DAIPK8319D1ZK
|
Material
|
1609
|
09DBLPM0427E1ZQ
|
SHRI GANRSH LOHA BHANDAR NIGHASAN
|
09DBLPM0427E1ZQ_315794
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DBLPM0427E1ZQ
|
Material
|
1610
|
09DBNPG8776C1Z6
|
MS GIRI TRADERS RANNUPUR
|
09DBNPG8776C1Z6_336103
|
Indian Bank
|
IDIB000K623
|
|
09DBNPG8776C1Z6
|
Material
|
1611
|
09DDKPK5141J1Z9
|
MS PATEL TRADERS GOVINDAPUR
|
09DDKPK5141J1Z9_334664
|
Bank of India
|
BKID0007541
|
|
09DDKPK5141J1Z9
|
Material
|
1612
|
09DERPS8758P1ZV
|
MS SUHEL TRADERS
|
09DERPS8758P1ZV_306641
|
Axis Bank
|
UTIB0002161
|
|
09DERPS8758P1ZV
|
Material
|
1613
|
09DETPR4734A1Z5
|
MS NEW BALAJI INTER LOCKINGUDOYG LUDHORI
|
09DETPR4734A1Z5_311380
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09DETPR4734A1Z5
|
Material
|
1614
|
09DFAPS0547Q1ZT
|
MS SHIV MAHIMA CEMENT STORE
|
09DFAPS0547Q1ZT_304399
|
Indian Bank
|
IDIB000M729
|
|
09DFAPS0547Q1ZT
|
Material
|
1615
|
09DFPPS2561B1Z7
|
MS ARJUN TRADERS
|
09DFPPS2561B1Z7_309994
|
|
|
|
09DFPPS2561B1Z7
|
Material
|
1616
|
09DFYPA8676G1ZM
|
MS SIDDIQUI ENGINERING WORKS
|
09DFYPA8676G1ZM_304929
|
|
|
|
09DFYPA8676G1ZM
|
Material
|
1617
|
09DGJPS8478A1ZT
|
M/S GIRI FILLING STATION
|
09DGJPS8478A1ZT_325372
|
State Bank of India
|
SBIN0011228
|
|
09DGJPS8478A1ZT
|
Admin
|
1618
|
09DGQPK0108E1ZJ
|
MS CHANDRA PRAKASH GUPTA TRADERS
|
09DGQPK0108E1ZJ_304451
|
|
|
|
09DGQPK0108E1ZJ
|
Material
|
1619
|
09DGXPK4536D1ZY
|
MS RADHA ENTERPRISES SISAIYA
|
09DGXPK4536D1ZY_328742
|
Punjab National Bank
|
PUNB0117600
|
|
09DGXPK4536D1ZY
|
Material
|
1620
|
09DHEPS9884J1Z9
|
M/s ANSUL BRICK FIELD
|
09654004610_240516
|
|
|
|
09DHEPS9884J1Z9
|
Material
|
1621
|
09DHEPS9887M1Z0
|
M/s BABA TEREYNATH ENT UDYOG
|
09754004609_240650
|
|
|
|
09DHEPS9887M1Z0
|
Material
|
1622
|
09DHFPS7091G1ZS
|
MS SANJAI TRADERS
|
09DHFPS7091G1ZS_306879
|
|
|
|
09DHFPS7091G1ZS
|
Material
|
1623
|
09DHIPP0749B1ZB
|
MS NEW SHRI GANESH TILES INDUSTRIES GAJRAULA KHAS
|
09DHIPP0749B1ZB_316221
|
Bank of India
|
BKID0006843
|
|
09DHIPP0749B1ZB
|
Material
|
1624
|
09DHKPA2043H1ZL
|
MS DAUD TRADERS
|
09DHKPA2043H1ZL_310314
|
Bank of India
|
BKID0007541
|
|
09DHKPA2043H1ZL
|
Material
|
1625
|
09DHNPK6900C1ZC
|
M S RK TRADERS
|
09DHNPK6900C1ZC_300924
|
Indian Bank
|
IDIB000B712
|
|
09DHNPK6900C1ZC
|
Material
|
1626
|
09DHNPK7060M1ZM
|
MS JANATA TRADERS
|
09DHNPK7060M1ZM_306631
|
hdfc
|
HDFC0001905
|
|
09DHNPK7060M1ZM
|
Material
|
1627
|
09DHNPK8293Q1Z1
|
M/S Bihari Traders
|
09754006392_267327
|
|
|
|
09DHNPK8293Q1Z1
|
Material
|
1628
|
09DHVPM9728L1Z3
|
MS BHARAT TRADERS ADLISHPUR
|
09DHVPM9728L1Z3_316653
|
Indian Bank
|
IDIB000S725
|
|
09DHVPM9728L1Z3
|
Material
|
1629
|
09DHZPB2223R1ZM
|
MS K G N ENTERPRISES
|
09DHZPB2223R1ZM_307294
|
Indian Bank
|
IDIB000G608
|
|
09DHZPB2223R1ZM
|
Material
|
1630
|
09DIXPS9950M1ZQ
|
M/S Shiv Shakti Traders
|
09354006997_269595
|
Bank of Baroda
|
BARB0RAJLAK
|
|
09DIXPS9950M1ZQ
|
Material
|
1631
|
09DIZPS7186F1Z3
|
MS RAGHURAJ ENTERPRISES GOKAN
|
09DIZPS7186F1Z3_324423
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09DIZPS7186F1Z3
|
Material
|
1632
|
09DJFPS1583B1Z4
|
MISHRA CEMENT STORE
|
09DJFPS1583B1Z4_304141
|
Indian Bank
|
IDIB000R669
|
|
09DJFPS1583B1Z4
|
Material
|
1633
|
09DLIPK3179Q1Z6
|
MS JAGDISH HARDWARE
|
09DLIPK3179Q1Z6_309696
|
Indian Bank
|
IDIB000P536
|
|
09DLIPK3179Q1Z6
|
Material
|
1634
|
09DLQPD9200R2ZC
|
MS VANSH TRADING COMPANY PALIA
|
09DLQPD9200R2ZC_335833
|
Punjab & Sind Bank
|
PSIB0000549
|
|
09DLQPD9200R2ZC
|
Material
|
1635
|
09DLUPK1806G1ZT
|
MS KISHAN BRICK FILED
|
09DLUPK1806G1ZT_304933
|
Indian Bank
|
IDIB000D622
|
|
09DLUPK1806G1ZT
|
Material
|
1636
|
09DLWPK4378F1ZC
|
MS KHAN TRADERS KAFARA
|
09DLWPK4378F1ZC_330582
|
Bank of Baroda
|
BARB0KAFARA
|
|
09DLWPK4378F1ZC
|
Material
|
1637
|
09DLZPK5503H1ZK
|
MS VERMA ENTERPRISES HUSAINPUR KATAULI
|
09DLZPK5503H1ZK_339837
|
Indian Bank
|
IDIB000R669
|
|
09DLZPK5503H1ZK
|
Material
|
1638
|
09DMIPK1765D1ZZ
|
MS MUKESH CEMENT STORE
|
09DMIPK1765D1ZZ_305641
|
Central Bank Of India
|
CBIN0280216
|
|
09DMIPK1765D1ZZ
|
Material
|
1639
|
09DMKPM8386L1ZZ
|
MS MISHRA TRADERS LUDHORI
|
09DMKPM8386L1ZZ_325282
|
Indian Bank
|
IDIB000N595
|
|
09DMKPM8386L1ZZ
|
Material
|
1640
|
09DMUPM6610R1ZY
|
MS MAA SANKATA ENTERPRISES JAHANPUR
|
09DMUPM6610R1ZY_326180
|
Indian Bank
|
IDIB000S794
|
|
09DMUPM6610R1ZY
|
Material
|
1641
|
09DNXPR8737N1ZG
|
MS R.A.N. ENTERPRISES GOLA
|
09DNXPR8737N1ZG_313615
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09DNXPR8737N1ZG
|
Material
|
1642
|
09DNZPK6111H1Z1
|
OM SAI TRADERS
|
09DNZPK6111H1Z1_306693
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DNZPK6111H1Z1
|
Material
|
1643
|
09DOEPK9136N1Z9
|
MS S S ENTERPRISES KASTA
|
09DOEPK9136N1Z9_336292
|
Indian Bank
|
IDIB000K623
|
|
09DOEPK9136N1Z9
|
Material
|
1644
|
09DOMPM1336E1ZW
|
MS SATYA TILES SEMRI
|
09DOMPM1336E1ZW_324904
|
Punjab National Bank
|
PUNB0117600
|
|
09DOMPM1336E1ZW
|
Material
|
1645
|
09DOQPA9132G1ZQ
|
MS MAMTA TRADERS MITHANA BOJHI
|
09DOQPA9132G1ZQ_339366
|
State Bank of India
|
SBIN0017584
|
|
09DOQPA9132G1ZQ
|
Material
|
1646
|
09DOSPM5380C1Z1
|
MS SHIV SHAKTI INTERLOKING PLANT
|
09DOSPM5380C1Z1_303126
|
Indian Bank
|
IDIB000S780
|
|
09DOSPM5380C1Z1
|
Material
|
1647
|
09DOZPS9696E3ZG
|
MS KISAN TRADERS
|
09DOZPS9696E3ZG_306876
|
hdfc
|
HDFC0004477
|
|
09DOZPS9696E3ZG
|
Material
|
1648
|
09DPPPS7122C1ZL
|
KARAMJEET SINGH CONTRACTOR
|
09DPPPS7122C1ZL_310459
|
Punjab National Bank
|
PUNB0419500
|
|
09DPPPS7122C1ZL
|
Material
|
1649
|
09DPZPR5577C1ZX
|
MS SHRI RADHEY RADHEY ENTERPRISES KUSUMI
|
09DPZPR5577C1ZX_331601
|
Indian Bank
|
IDIB000A568
|
|
09DPZPR5577C1ZX
|
Material
|
1650
|
09DQBPK4977A1ZS
|
MS VERMA HARDWARE AND LOHA BHANDAR
|
09DQBPK4977AIZS_308227
|
|
|
|
09DQBPK4977A1ZS
|
Material
|
1651
|
09DQYPD4258L1ZZ
|
MS KHALSA TRADING COMPANY
|
09DQYPD4258L1ZZ_287484
|
|
|
|
09DQYPD4258L1ZZ
|
Material
|
1652
|
09DRMPK2000L1ZQ
|
MS VERMA ENTERPRISES CHAKVISHNUPUR
|
09DRMPK2000L1ZQ_314908
|
UCO Bank
|
UCBA0003301
|
|
09DRMPK2000L1ZQ
|
Material
|
1653
|
09DRPPK4025J1ZE
|
MS SHOBHIT BUILDING MATERIAL
|
09DRPPK4025J1ZE_306448
|
|
|
|
09DRPPK4025J1ZE
|
Material
|
1654
|
09DSAPK7718E1ZO
|
MS MAA VAISHNO TRADERS LAKAHA ALIGANJ
|
09DSAPK7718E1ZO_335758
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DSAPK7718E1ZO
|
Material
|
1655
|
09DSIPM7817Q1ZP
|
MS GAJI TRADERS
|
09DSIPM7817Q1ZP_301572
|
Indian Bank
|
IDIB000K823
|
|
09DSIPM7817Q1ZP
|
Material
|
1656
|
09DTJPP5011D1ZS
|
MS SHRI KRASHNA INFRASTRUCTURES MAQSOODPUR
|
09DTJPP5011D1ZS_326821
|
Indian Bank
|
IDIB000M739
|
|
09DTJPP5011D1ZS
|
Material
|
1657
|
09DTMPD5636PIZY
|
JAI BALAJI TRADERS
|
09DTMPD5636PIZY_297195
|
|
|
|
09DTMPD5636PIZY
|
Material
|
1658
|
09DVRPP4041M1ZT
|
MS SHRI NARSINGH BABA TRADERS KHANDEURA
|
09DVRPP4041M1ZT_329704
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DVRPP4041M1ZT
|
Material
|
1659
|
09DWCPS2836B1ZJ
|
MS MANDEEP ELECTRICALS NIGHASAN
|
09DWCPS2836B1ZJ_330166
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09DWCPS2836B1ZJ
|
Admin
|
1660
|
09DXQPP9410R1Z9
|
MS KALIKA CONTECTOR
|
09DXQPP9410R1Z9_304299
|
|
|
|
09DXQPP9410R1Z9
|
Material
|
1661
|
09DYFPP2978J2ZM
|
MS JAI MATADI TRADERS NAURANGABAD SINGAHI
|
09DYFPP2978J2ZM_340543
|
Indian Bank
|
IDIB000S706
|
|
09DYFPP2978J2ZM
|
Material
|
1662
|
09DYJPK8838Q2Z6
|
MS KISAN TRADING COMPANY KOTWARA
|
09DYJPK8838Q2Z6_313769
|
Bank of India
|
BKID0007541
|
|
09DYJPK8838Q2Z6
|
Material
|
1663
|
09DZKPR2733D1Z6
|
MS PATEL ENTERPRISES PATRASI
|
09DZKPR2733D1Z6_341268
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DZKPR2733D1Z6
|
Material
|
1664
|
09DZVPK6931F1ZQ
|
MS MAURYA ENTERPRISES
|
09DZVPK6931F1ZQ_307987
|
Indian Bank
|
IDIB000R669
|
|
09DZVPK6931F1ZQ
|
Material
|
1665
|
09EADPS7511D1ZO
|
Ms SHIVAM TRADERS
|
09EADPS7511D1ZO_296762
|
Indian Bank
|
IDIB000O502
|
|
09EADPS7511D1ZO
|
Material
|
1666
|
09EANPK5692H1ZO
|
MS SINGH TRADERS KHAGIOEL
|
09EANPK5692H1ZO_335269
|
Indian Bank
|
IDIB000O502
|
|
09EANPK5692H1ZO
|
Material
|
1667
|
09EATPS0666F1Z2
|
Ms JAY MAA DURGA BRICK FIELD Katauli
|
09EATPS0666F1Z2_293395
|
Indian Bank
|
IDIB000R669
|
|
09EATPS0666F1Z2
|
Material
|
1668
|
09EATPS0779F1ZW
|
MS SINGH CEMENT STORE PADRIYA
|
09EATPS0779F1ZW_313610
|
|
|
|
09EATPS0779F1ZW
|
Material
|
1669
|
09EAVPK2006K1ZB
|
A K ENTERPRISES AGGAR BUZURG
|
09EAVPK2006K1ZB_335757
|
hdfc
|
HDFC0001914
|
|
09EAVPK2006K1ZB
|
Material
|
1670
|
09EBOPK2803L2Z8
|
MS SRI GANESH TRADERS LABEDPUR
|
09EBOPK2803L2Z8_317656
|
|
|
|
09EBOPK2803L2Z8
|
Material
|
1671
|
09EBOPK6646H1Z1
|
MS HARSH FLY ASH ENT UDYOG
|
09EBOPK6646H1Z1_303879
|
Punjab National Bank
|
PUNB0145220
|
|
09EBOPK6646H1Z1
|
Material
|
1672
|
09EBRPS3350B1ZF
|
M/s SATISH CHANDRA
|
09654005751_278171
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09EBRPS3350B1ZF
|
Material
|
1673
|
09ECBPS0719H1ZI
|
MS JAI DURGE TRADERS ALLINAGAR
|
09ECBPS0719H1ZI_316357
|
Indian Bank
|
IDIB000A568
|
|
09ECBPS0719H1ZI
|
Material
|
1674
|
09ECOPB6414F1ZM
|
MS AMAN ENTERPRISES GANESHPUR
|
09ECOPB6414F1ZM_333243
|
UNION BANK OF INDIA
|
UBIN0571091
|
|
09ECOPB6414F1ZM
|
Material
|
1675
|
09ECRPK3138Q2ZN
|
MS MAA SANKATA ENTERPRISES ODRAHANA
|
09ECRPK3138Q2ZN_340146
|
State Bank of India
|
SBIN0000673
|
|
09ECRPK3138Q2ZN
|
Admin
|
1676
|
09ECSPS3886Q1Z0
|
MS NEW A S TRADERS RAMAPUR
|
09ECSPS3886Q1Z0_300343
|
Indian Bank
|
IDIB000R557
|
|
09ECSPS3886Q1Z0
|
Material
|
1677
|
09ECTPP4969Q1Z0
|
MS SHIVAY TRADERS LAKHIMPUR
|
09ECTPP4969Q1Z0_326822
|
Indian Bank
|
IDIB000L515
|
|
09ECTPP4969Q1Z0
|
Material
|
1678
|
09EDLPM6594M1ZG
|
MS GURDEV INTERLOCK UDYOG MOHAMDI
|
09EDLPM6594M1ZG_341928
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09EDLPM6594M1ZG
|
Material
|
1679
|
09EEOPS8532D1ZY
|
MS TURNA BRICKS FIELD KHARETA PALIA
|
09EEOPS8532D1ZY_322176
|
hdfc
|
HDFC0004045
|
|
09EEOPS8532D1ZY
|
Material
|
1680
|
09EEPPB0137G1ZN
|
MS GANESH LAXMI TRADERS
|
09EEPPB0137G1ZN_301108
|
|
|
|
09EEPPB0137G1ZN
|
Material
|
1681
|
09EESPK5014J2Z1
|
MS S K TRADERS
|
09EESPK5014J2Z1_306025
|
|
|
|
09EESPK5014J2Z1
|
Material
|
1682
|
09EEXPS3730E1ZX
|
MS GANESH TRADERS SIVIL LINE SITAPUR
|
09EEXPS3730E1ZX_313814
|
State Bank of India
|
SBIN0014928
|
|
09EEXPS3730E1ZX
|
Material
|
1683
|
09EFMPK8395P1Z4
|
MS KHAN ENTERPRISES DEHUA MOHAMDI
|
09EFMPK8395P1Z4_342478
|
Indian Bank
|
IDIB000M729
|
|
09EFMPK8395P1Z4
|
Material
|
1684
|
09EFMPS2257L1ZN
|
MS SHRI BALAJI ENTERPRISES
|
09EFMPS2257L1ZN_309118
|
Indian Bank
|
IDIB000J501
|
|
09EFMPS2257L1ZN
|
Material
|
1685
|
09EFSPG3162J1ZZ
|
MS GUPTA BUILDING MATERIALS PHOOLBEHAR
|
09EFSPG3162J1ZZ_341199
|
Indian Bank
|
IDIB000P639
|
|
09EFSPG3162J1ZZ
|
Material
|
1686
|
09EGWPK6162F1ZS
|
MS AALMI TRADERS Sikandrabad
|
09EGWPK6162F1ZS_293613
|
Indian Bank
|
IDIB000G585
|
|
09EGWPK6162F1ZS
|
Material
|
1687
|
09EHBPS8355E1ZY
|
MS BALAJI TRADING COMPANY UCHAULIA
|
09EHBPS8355E1ZY_313636
|
|
|
|
09EHBPS8355E1ZY
|
Material
|
1688
|
09EHXPK3378H2ZG
|
RUDRA TOUR AND TRAVELS
|
09EHXPK3378H2ZG_324175
|
State Bank of India
|
SBIN0000673
|
|
09EHXPK3378H2ZG
|
Admin
|
1689
|
09EIAPS0972R1ZE
|
Ms BHULLAR ENTERPRISES
|
09EIAPS0972R1ZE_296756
|
|
|
|
09EIAPS0972R1ZE
|
Material
|
1690
|
09EILPK3504C2ZF
|
MS VAISNAVI TRADERS
|
09EILPK3504C2ZF_309699
|
|
|
|
09EILPK3504C2ZF
|
Material
|
1691
|
09EILPS3288D1ZP
|
MS KHALASA TRADERS
|
09EILPS3288D1ZP_302790
|
|
|
|
09EILPS3288D1ZP
|
Material
|
1692
|
09EIPPK7131B1Z7
|
ALFAIZ COMPUTER
|
09EIPPK7131B1Z7_325370
|
Indian Bank
|
IDIB000A616
|
|
09EIPPK7131B1Z7
|
Admin
|
1693
|
09EJAPK2157M2ZW
|
MS NAMISH TRADERS BAUDHIKALAN
|
09EJAPK2157M2ZW_337392
|
Axis Bank
|
UTIB0002534
|
|
09EJAPK2157M2ZW
|
Material
|
1694
|
09EJEPS8753M1Z7
|
MS M J P BRICKS
|
09EJEPS8753M1Z7_307297
|
Indian Bank
|
IDIB000C633
|
|
09EJEPS8753M1Z7
|
Material
|
1695
|
09EJVPK0523C1Z7
|
PARMENDRA KAUR
|
09EJVPK0523C1Z7_306633
|
|
|
|
09EJVPK0523C1Z7
|
Material
|
1696
|
09EKVPD7189G1ZC
|
MS PRIYA ENTERPRISES
|
09EKVPD7189G1ZC_306643
|
UNION BANK OF INDIA
|
UBIN0550752
|
|
09EKVPD7189G1ZC
|
Material
|
1697
|
09EKYPK1023B1Z7
|
MS ARADHAYE TRADER
|
09EKYPK1023B1Z7_303971
|
|
|
|
09EKYPK1023B1Z7
|
Material
|
1698
|
09EKZPK4704C2ZT
|
MS R.S.TRADERS MOHAMMDI
|
09EKZPK4704C2ZT_322848
|
Punjab National Bank
|
PUNB0638600
|
|
09EKZPK4704C2ZT
|
Material
|
1699
|
09ELMPS9135K2Z4
|
MS PRATAP TRADERS
|
09ELMPS9135K2Z4_322280
|
Punjab National Bank
|
PUNB0113500
|
|
09ELMPS9135K2Z4
|
Material
|
1700
|
09ENIPS8887Q1ZC
|
MS SINGH CEMENT STOTRE
|
09ENIPS8887Q1ZC_301006
|
|
|
|
09ENIPS8887Q1ZC
|
Material
|
1701
|
09ENTPP0304J1ZM
|
MS SHASHTRI AND SONS LAKHIMPUR
|
09ENTPP0304J1ZM_342449
|
Indian Bank
|
IDIB000V528
|
|
09ENTPP0304J1ZM
|
Admin
|
1702
|
09EPAPK0936L1ZO
|
Ms AVNISH ENTERPRISES AND SUPPLIERSGulauli
|
09EPAPK0936L1ZO_297197
|
ICICI Bank
|
ICIC0003205
|
|
09EPAPK0936L1ZO
|
Material
|
1703
|
09EQVPS5675C1ZY
|
M/S Guru Kripacharya Enterprises
|
09854007268_270086
|
Bank of Baroda
|
BARB0GOLAGO
|
|
09EQVPS5675C1ZY
|
Material
|
1704
|
09EQYPK6908P1Z1
|
MS GAYATRI STEEL WORKS
|
09EQYPK6908P1Z1_306450
|
|
|
|
09EQYPK6908P1Z1
|
Material
|
1705
|
09ESKPM4213F1ZP
|
MS MOON STAR TREDARS
|
09ESKPM4213F1ZP_305857
|
|
|
|
09ESKPM4213F1ZP
|
Material
|
1706
|
09EUQPK4571N1ZN
|
MS JAI BHAGWAN ENTERPRISES ODRAHANA
|
09EUQPK4571N1ZN_327359
|
hdfc
|
HDFC0001914
|
|
09EUQPK4571N1ZN
|
Material
|
1707
|
09EVAPK9128J1Z6
|
MS V K TRADERS AJAN
|
09EVAPK9128J1Z6_334524
|
Punjab National Bank
|
PUNB0113800
|
|
09EVAPK9128J1Z6
|
Material
|
1708
|
09EWNPD7903Q2Z0
|
MS SHIV TRADING COMPANY ACHAKAPUR
|
09EWNPD7903Q2Z0_334628
|
State Bank of India
|
SBIN0011227
|
|
09EWNPD7903Q2Z0
|
Material
|
1709
|
09EYWPS2497P1ZS
|
MS SWASTIK ENTERPRISES
|
09EYWPS2497P1ZS_306385
|
|
|
|
09EYWPS2497P1ZS
|
Material
|
1710
|
09EZAPR3100R1ZZ
|
Jai Bhole SHG Kasta
|
09EZAPR3100R1ZZ_320807
|
Indian Bank
|
IDIB000K623
|
|
09EZAPR3100R1ZZ
|
Material
|
1711
|
09EZQPS3891L1Z4
|
MS RAMA ENTERPRISES AMINABAD LUCKNOW
|
09EZQPS3891L1Z4_332309
|
ICICI Bank
|
ICIC0006958
|
|
09EZQPS3891L1Z4
|
Admin
|
1712
|
09FAOPK6245J1Z2
|
MS MAA SANKATA TRADERS
|
09FAOPK6245J1Z2_301109
|
|
|
|
09FAOPK6245J1Z2
|
Material
|
1713
|
09FAOPS6241E1Z9
|
Ms Mohit Enterprises
|
09FAOPS6241E1Z9_284284
|
ICICI Bank
|
ICIC0003205
|
|
09FAOPS6241E1Z9
|
Material
|
1714
|
09FAYPK8269Q1Z2
|
MS S K ENTERPRISES DHAMAULA
|
09FAYPK8269Q1Z2_337666
|
Indian Bank
|
IDIB000M729
|
|
09FAYPK8269Q1Z2
|
Material
|
1715
|
09FBJPS0432P1Z0
|
MS J.B. TRADERS DEVRI
|
09FBJPS0432P1Z0_322810
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FBJPS0432P1Z0
|
Material
|
1716
|
09FCHPS3805K2Z2
|
MS DEEPANSH MATERIAL SUPPLIER SHAHPUR RAJA
|
09FCHPS3805K2Z2_315852
|
hdfc
|
HDFC0001905
|
|
09FCHPS3805K2Z2
|
Material
|
1717
|
09FCVPK3254G1Z3
|
MS T N ENTERPRISES RAMAPUR
|
09FCVPK3254G1Z3_333880
|
Indian Bank
|
IDIB000R557
|
|
09FCVPK3254G1Z3
|
Material
|
1718
|
09FFQPK4123G1Z8
|
MS P K ENTERPRISES BHURA PIPARI
|
09FFQPK4123G1Z8_339782
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09FFQPK4123G1Z8
|
Material
|
1719
|
09FJVPK4643G1ZL
|
MS PS INTERLOCKING PANAGIKHURD
|
09FJVPK4643G1ZL_312931
|
Indian Bank
|
IDIB000L515
|
|
09FJVPK4643G1ZL
|
Material
|
1720
|
09FLFPK1797D1ZU
|
MS AMAN ENGINEERING GOLA
|
09FLFPK1797D1ZU_313777
|
Indian Bank
|
IDIB000G585
|
|
09FLFPK1797D1ZU
|
Material
|
1721
|
09FMNPD1976A1Z0
|
MS VERMA INTERPRISES
|
09FMNPD1976A1Z0_313821
|
UCO Bank
|
UCBA0000993
|
|
09FMNPD1976A1Z0
|
Material
|
1722
|
09FNRPS9123K1ZZ
|
MS SINGH CEMENT STORE RAMPUR MISHRA
|
09FNRPS9123K1ZZ_313708
|
Indian Bank
|
IDIB000M731
|
|
09FNRPS9123K1ZZ
|
Material
|
1723
|
09FOSPS4064F1Z9
|
MS NEW GURUNANAK TRADERS
|
09FOSPS4064F1Z9_309698
|
Indian Bank
|
IDIB000F517
|
|
09FOSPS4064F1Z9
|
Material
|
1724
|
09FPDPS2806K1ZH
|
MS KISAN TRADERS
|
09FPDPS2806K1ZH_305967
|
|
|
|
09FPDPS2806K1ZH
|
Material
|
1725
|
09FQXPK5232A1ZM
|
MS B R ENTERPRISES ABHEYPUR
|
09FQXPK5232A1ZM_318402
|
Bank of Baroda
|
BARB0PURPIL
|
|
09FQXPK5232A1ZM
|
Material
|
1726
|
09FROPS4753Q1ZG
|
M/s ARTI CONSTRUCTION
|
09654006873_276197
|
|
|
|
09FROPS4753Q1ZG
|
Material
|
1727
|
09FSMPS0044H1ZF
|
MS MASTER CEMENT STORE
|
09FSMPS0044H1ZF_308788
|
Indian Bank
|
IDIB000S725
|
|
09FSMPS0044H1ZF
|
Material
|
1728
|
09FUCPS5510L1Z7
|
MS PRATAP SINGH INTERLOCKING INT UDYOG KUINYA KH.
|
09FUCPS5510L1Z7_315946
|
Indian Bank
|
IDIB000J501
|
|
09FUCPS5510L1Z7
|
Material
|
1729
|
09FUCPS5742G1Z8
|
MS SINGH CONSTRUCTIONS AND TRADING CO. DHANWARPUR
|
09FUCPS5742G1Z8_320808
|
Indian Bank
|
IDIB000B712
|
|
09FUCPS5742G1Z8
|
Material
|
1730
|
09FVAPK9157A1ZJ
|
MS MAA RAJ RAJESHWARI ENTERPRISES LUDHAURI
|
09FVAPK9157A1ZJ_335761
|
Indian Bank
|
IDIB000N595
|
|
09FVAPK9157A1ZJ
|
Material
|
1731
|
09FVRPS9082M1Z5
|
MS SINGH TRADERS GUDARIYA
|
09FVRPS9082M1Z5_324903
|
Indian Bank
|
IDIB000K699
|
|
09FVRPS9082M1Z5
|
Material
|
1732
|
09FXTPD3882A1Z7
|
MS BALAJI ENT UDYOG PIPRIYA RAJAPUR
|
09FXTPD3882A1Z7_340727
|
Bank of Baroda
|
BARB0RAJLAK
|
|
09FXTPD3882A1Z7
|
Material
|
1733
|
09FZAPK7008E1ZH
|
MS Mishra Trading Company
|
09FZAPK7008E1ZH_306404
|
|
|
|
09FZAPK7008E1ZH
|
Material
|
1734
|
09GAMPK7935J1ZW
|
MS KGN BUILDING MATERIAL
|
09GAMPK7935J1ZW_302897
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09GAMPK7935J1ZW
|
Material
|
1735
|
09GAYPS5340K1ZN
|
MS NEW JANTA CEMENT STORE
|
09GAYPS5340K1ZN_309123
|
ICICI Bank
|
ICIC0000347
|
|
09GAYPS5340K1ZN
|
Material
|
1736
|
09GCWPS8124R1Z3
|
Ms KRISHNA CEMENT STORE
|
09GCWPS8124R1Z3_297721
|
Indian Bank
|
IDIB000A568
|
|
09GCWPS8124R1Z3
|
Material
|
1737
|
09GDGPK8536N1ZP
|
MS NASEEM BUILDING MATERIAL SANSARPUR
|
09GDGPK8536N1ZP_322805
|
Indian Bank
|
IDIB000B623
|
|
09GDGPK8536N1ZP
|
Material
|
1738
|
09GDKPK1883E1Z8
|
MS SHRI BALAJI TRADERS RAMAPUR
|
09GDKPK1883E1Z8_315032
|
Indian Bank
|
IDIB000R557
|
|
09GDKPK1883E1Z8
|
Material
|
1739
|
09GEGPK3611P1ZI
|
MS BHARAT ENTERPRISES MOHAMMDI
|
09GEGPK3611P1ZI_335921
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09GEGPK3611P1ZI
|
Material
|
1740
|
09GEPPK7476P2Z4
|
MS S K ENTERPRISES LUDHAURI
|
09GEPPK7476P2Z4_325704
|
Indian Bank
|
IDIB000N595
|
|
09GEPPK7476P2Z4
|
Material
|
1741
|
09GFZPK1158B1Z3
|
Ms Leela Nath Trading Company
|
09GFZPK1158B1Z3_296987
|
hdfc
|
HDFC0001914
|
|
09GFZPK1158B1Z3
|
Material
|
1742
|
09GGRPS6310C1Z3
|
M/S Charanjeet Gril Works
|
09954202491_270506
|
|
|
|
09GGRPS6310C1Z3
|
Material
|
1743
|
09GHIPS4933K1ZK
|
K B GILL TRADERS
|
09GHIPS4933K1ZK_307094
|
Punjab & Sind Bank
|
PSIB0021505
|
|
09GHIPS4933K1ZK
|
Material
|
1744
|
09GHOPS5853N1Z3
|
Ms Anavi Traders
|
09GHOPS5853N1Z3_306740
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GHOPS5853N1Z3
|
Material
|
1745
|
09GKUPS1970P1ZS
|
MS SHRI GANESH INTERLOCKING ALINAGAR
|
09GKUPS1970P1ZS_340204
|
Indian Bank
|
IDIB000A568
|
|
09GKUPS1970P1ZS
|
Material
|
1746
|
09GMAPK4580F1ZX
|
MS JANATA ENTERPRISES TELEYAR
|
09GMAPK4580F1ZX_325718
|
Punjab National Bank
|
PUNB0117600
|
|
09GMAPK4580F1ZX
|
Material
|
1747
|
09GOOPK9420L1Z5
|
MS INDIAN ENTERPRISES DOMA FARENDA
|
09GOOPK9420L1Z5_325214
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09GOOPK9420L1Z5
|
Material
|
1748
|
09GPBPS8631P1ZX
|
MS DASHMESH TRADING COMPANY TAPARPURWA
|
09GPBPS8631P1ZX_335365
|
Bank of Baroda
|
BARB0KAFARA
|
|
09GPBPS8631P1ZX
|
Material
|
1749
|
09GPFPK1047R1Z9
|
MS AVANTIKA TRADERS RAJAPUR
|
09GPFPK1047R1Z9_315758
|
Indian Bank
|
IDIB000V528
|
|
09GPFPK1047R1Z9
|
Material
|
1750
|
09GVDPS2936B1ZG
|
Ms BHADORIYA BROTHERS
|
09gvdps2936b1zg_296763
|
Punjab National Bank
|
PUNB0113600
|
|
09GVDPS2936B1ZG
|
Material
|
1751
|
09GVWPR5523Q1Z6
|
MS ANUSHREE TRADERS BHANGELI
|
09GVWPR5523Q1Z6_341414
|
Punjab National Bank
|
PUNB0638600
|
|
09GVWPR5523Q1Z6
|
Material
|
1752
|
09GWLPK2457L1ZT
|
MS AMK BRICK FIELD AMETHI
|
09GWLPK2457L1ZT_340699
|
Indian Bank
|
IDIB000B712
|
|
09GWLPK2457L1ZT
|
Material
|
1753
|
09GXMPD6316P1ZR
|
MS SHUKLA TRADERS ODAHARA
|
09GXMPD6316P1ZR_336291
|
Punjab National Bank
|
PUNB0212700
|
|
09GXMPD6316P1ZR
|
Material
|
1754
|
09GYHPK0049G1ZC
|
MS ABHIRAM TRADERS
|
09GYHPK0049G1ZC_300266
|
Indian Bank
|
IDIB000A568
|
|
09GYHPK0049G1ZC
|
Material
|
1755
|
09GYKPD2666F1Z7
|
OM SWAYM SAHAYTA SAMOOH KANDHARAPUR
|
09GYKPD2666F1Z7_342336
|
Punjab & Sind Bank
|
PSIB0021134
|
|
09GYKPD2666F1Z7
|
Material
|
1756
|
09HBHPS3618R1ZM
|
MS PATEL BRICK FEILD RAIBOJHA
|
09HBHPS3618R1ZM_316220
|
|
|
|
09HBHPS3618R1ZM
|
Material
|
1757
|
09HCFPK5500K1ZF
|
MS ANSHUMAN ENTERPRISES
|
09HCFPK5500K1ZF_304130
|
Punjab National Bank
|
PUNB0634300
|
|
09HCFPK5500K1ZF
|
Material
|
1758
|
09HDSPK6071F1ZZ
|
MS P S TRADERS
|
09HDSPK6071F1ZZ_309413
|
|
|
|
09HDSPK6071F1ZZ
|
Material
|
1759
|
09HFMPS8127E1ZU
|
MS PRAKASH TRADERS ORDER SUPPLIER AND CONTRACTOR
|
09HFMPS8127E1ZU_317052
|
Punjab & Sind Bank
|
PSIB0000671
|
|
09HFMPS8127E1ZU
|
Material
|
1760
|
09HFTPK2104G1ZA
|
MS TARIQ TRADERS SIKANDRABAD
|
09HFTPK2104G1ZA_325638
|
Punjab National Bank
|
PUNB0113600
|
|
09HFTPK2104G1ZA
|
Material
|
1761
|
09HHXPS8016M1Z2
|
M S KRISHAN PAL SINGH CEMENT STORE
|
09HHXPS8016M1Z2_301185
|
Bank of Baroda
|
BARB0NEEMGA
|
|
09HHXPS8016M1Z2
|
Material
|
1762
|
09HKTPK6366P1ZS
|
Ms HARI OM TRADERS
|
09HKTPK6366P1ZS_297904
|
UNION BANK OF INDIA
|
UBIN0569160
|
|
09HKTPK6366P1ZS
|
Material
|
1763
|
09HPTPK5480P1ZL
|
MS P V ENTERPRISES AJEHARA
|
09HPTPK5480P1ZL_322356
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09HPTPK5480P1ZL
|
Material
|
1764
|
09HSDPS8156K1ZU
|
MS SHIV SHAMBHUENTERPRISES MAKSOODPUR
|
09HSDPS8156K1ZU_333873
|
Indian Bank
|
IDIB000M739
|
|
09HSDPS8156K1ZU
|
Material
|
1765
|
09HSVPS2121C1ZG
|
MS SHWETA ENTERLOCKING BANSKHERA
|
09HSVPS2121C1ZG_319325
|
Indian Bank
|
IDIB000L554
|
|
09HSVPS2121C1ZG
|
Material
|
1766
|
09HXHPK3147P1ZP
|
MS MAURYA CEMENT STORE
|
09HXHPK3147P1ZP_306637
|
|
|
|
09HXHPK3147P1ZP
|
Material
|
1767
|
09HYVPK3510B1ZB
|
MS JAI MAA KALI TRADING COPANY NARIBEHAR
|
09HYVPK3510B1ZB_312864
|
Indian Bank
|
IDIB000R669
|
|
09HYVPK3510B1ZB
|
Material
|
1768
|
09IEIPS2822J1ZY
|
MS SHRI LAXMI TRADING COMPANY RURA SULTANPUR
|
09IEIPS2822J1ZY_315896
|
hdfc
|
HDFC0001914
|
|
09IEIPS2822J1ZY
|
Material
|
1769
|
09IEYPK8182R1ZT
|
MS RATHOUR TRADERS
|
09IEYPK8182R1ZT_302073
|
Axis Bank
|
UTIB0001693
|
|
09IEYPK8182R1ZT
|
Material
|
1770
|
09IISPK3041M1ZK
|
MS ACHCHHAN CEMENT STORE
|
09IISPK3041M1ZK_303964
|
Indian Bank
|
IDIB000M729
|
|
09IISPK3041M1ZK
|
Material
|
1771
|
09IJCPS5846H1ZK
|
MS TANISHKA AND TRADING COMPANY SOHAK
|
09IJCPS5846H1ZK_333870
|
Bank of Baroda
|
BARB0MOHLAK
|
|
09IJCPS5846H1ZK
|
Material
|
1772
|
09IKKPS9007P1Z0
|
MS ROHIT TRADERS MOHAMMADI
|
09IKKPS9007P1Z0_333668
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09IKKPS9007P1Z0
|
Material
|
1773
|
09IVBPK3077D1ZI
|
MS SHIVI ENTERPRISES AND CONTRACTOR
|
09IVBPK3077D1ZI_342032
|
Indian Bank
|
IDIB000L515
|
|
09IVBPK3077D1ZI
|
Admin
|
1774
|
09IZFPS5477B1ZU
|
MS SHANKAR TRADERS GOLA
|
09IZFPS5477B1ZU_341235
|
Indian Bank
|
IDIB000V528
|
|
09IZFPS5477B1ZU
|
Admin
|
1775
|
09JBLPS9130L1ZP
|
MS SITARE BUILIDING MATERIAL
|
09JBLPS9130L1ZP_310410
|
|
|
|
09JBLPS9130L1ZP
|
Material
|
1776
|
09JMLPK5307N1ZB
|
MS GUPTA IRON STORE RAKEHATI
|
09JMLPK5307N1ZB_335764
|
Bank of Baroda
|
BARB0NIGHAS
|
|
09JMLPK5307N1ZB
|
Material
|
1777
|
09JNEPS9250J2Z5
|
MS SHIV SHAKTI ENTERPRISES GANESHPUR
|
09JNEPS9250J2Z5_341485
|
Punjab National Bank
|
PUNB0115100
|
|
09JNEPS9250J2Z5
|
Material
|
1778
|
09JPDPK0487N1Z6
|
MS SRIVASTAV TRADERS AMBARA
|
09JPDPK0487N1Z6_327361
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JPDPK0487N1Z6
|
Material
|
1779
|
09JSMPK3383K1ZW
|
MS GOVIND CONSTRUCTION AND SUPPLIERS SAESWA
|
09JSMPK3383K1ZW_339416
|
Indian Bank
|
IDIB000K699
|
|
09JSMPK3383K1ZW
|
Material
|
1780
|
09JVFPS6925H1ZU
|
MS INDIA ENTERPRISES
|
09JVFPS6925H1ZU_304934
|
Punjab National Bank
|
PUNB0271900
|
|
09JVFPS6925H1ZU
|
Material
|
1781
|
09KAMPK5109L1Z2
|
MS VERMA REPAIRING WORKS HASANPUR
|
09KAMPK5109L1Z2_316654
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KAMPK5109L1Z2
|
Material
|
1782
|
09KMVPS2874H1ZV
|
MS SINGH TRADERS SINGAHI
|
09KMVPS2874H1ZV_340132
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09KMVPS2874H1ZV
|
Material
|
1783
|
09KPQPK2059A1ZN
|
MS P.P. ENTERPRISES TUSOURA
|
09KPQPK2059A1ZN_333369
|
Punjab & Sind Bank
|
PSIB0021134
|
|
09KPQPK2059A1ZN
|
Material
|
1784
|
09KQOPS5983N1Z9
|
M/s SHYAM CEMENT STORE
|
09654002969_243193
|
Indian Bank
|
IDIB000K673
|
|
09KQOPS5983N1Z9
|
Material
|
1785
|
09KSNPK2157K1Z0
|
MS AGNIHOTRI TRADERS KALLUAMOTI
|
09KSNPK2157K1Z0_336104
|
Indian Bank
|
IDIB000A568
|
|
09KSNPK2157K1Z0
|
Material
|
1786
|
09KVOPS9191E4ZI
|
MS R. A. ENTERPRISES
|
09KVOPS9191E4ZI_310243
|
State Bank of India
|
SBIN0010342
|
|
09KVOPS9191E4ZI
|
Material
|
1787
|
09KZSPS5886R1ZD
|
MS SHIV TRADING COMPANY
|
09KZSPS5886R1ZD_299630
|
UNION BANK OF INDIA
|
UBIN0571075
|
|
09KZSPS5886R1ZD
|
Material
|
1788
|
09LEUPS2859J2Z5
|
MS MAA LAXMI INTERLOCKING PASGAWAN
|
09LEUPS2859J2Z5_338219
|
Indian Bank
|
IDIB000P586
|
|
09LEUPS2859J2Z5
|
Material
|
1789
|
09LGYPK8868D1Z6
|
MS SHREE BALA JI TRADERS PALIA
|
09LGYPK8868D1Z6_327309
|
hdfc
|
HDFC0001965
|
|
09LGYPK8868D1Z6
|
Material
|
1790
|
09LHBPK7851G1ZW
|
Ms VERMA ENT UDYOG BARAGAR
|
09LHBPK7851G1ZW_333946
|
Bank of Baroda
|
BARB0RAJLAK
|
|
09LHBPK7851G1ZW
|
Material
|
1791
|
09LSFPK6764H1ZI
|
MS HINDUSTAN ENTERPRISES DEHUA MOHAMDI
|
09LSFPK6764H1ZI_337916
|
UNION BANK OF INDIA
|
UBIN0569151
|
|
09LSFPK6764H1ZI
|
Material
|
1792
|
09LUVPS8431B1ZT
|
MS SURYA ENTERPRISES BIJUWA
|
09LUVPS8431B1ZT_330525
|
Indian Bank
|
IDIB000B818
|
|
09LUVPS8431B1ZT
|
Material
|
1793
|
09LWEPS9200H1ZI
|
MS AYUSHMAN TRADERS LIDHIYAI
|
09LWEPS9200H1ZI_334800
|
Punjab National Bank
|
PUNB0996100
|
|
09LWEPS9200H1ZI
|
Material
|
1794
|
09LWGPK6891J1ZJ
|
MS GANESH TRADERS KHURRAMNAGAR
|
09LWGPK6891J1ZJ_332312
|
Indian Bank
|
IDIB000A568
|
|
09LWGPK6891J1ZJ
|
Material
|
1795
|
09MAVPS3951D1ZU
|
MS SINGH HARDWEAR AND PAINT STORE ALIGANJ
|
09MAVPS3951D1ZU_331600
|
Indian Bank
|
IDIB000A561
|
|
09MAVPS3951D1ZU
|
Material
|
1796
|
09MEQPS2239H1ZO
|
MS HANDA SUPPLIERS RASULPUR
|
09MEQPS2239H1ZO_325215
|
Indian Bank
|
IDIB000M731
|
|
09MEQPS2239H1ZO
|
Material
|
1797
|
09MHKPK0410P1ZU
|
MS S. K. TRADERS BAIDAKHERA
|
09MHKPK0410P1ZU_334028
|
Axis Bank
|
UTIB0002161
|
|
09MHKPK0410P1ZU
|
Material
|
1798
|
09MIEPS0266A1Z6
|
MS BHOLE BABA ENTERPRISES BABAUNA
|
09MIEPS0266A1Z6_335531
|
State Bank of India
|
SBIN0000673
|
|
09MIEPS0266A1Z6
|
Material
|
1799
|
09MNIPS8147R1ZH
|
MS SHIVAM ENTERPRIES
|
09MNIPS8147R1ZH_309192
|
|
|
|
09MNIPS8147R1ZH
|
Material
|
1800
|
09MNIPS8147R2ZH
|
MS SHIV ENTERPRISE
|
09MNIPS8147R1ZH_307295
|
|
|
|
09MNIPS8147R2ZH
|
Material
|
1801
|
09MUOPS6061D1ZX
|
MS SHUKLA ENTERPRISES KHAMARIA PANDIT
|
09MUOPS6061D1ZX_314891
|
Indian Bank
|
IDIB000K673
|
|
09MUOPS6061D1ZX
|
Material
|
1802
|
09NEBPS8420G1Z1
|
M/S HELLO TAXI SERVICE
|
09NEBPS8420G1Z1_325679
|
Punjab & Sind Bank
|
PSIB0000308
|
|
09NEBPS8420G1Z1
|
Admin
|
1803
|
09NHOPS6924M1Z0
|
MS M.P.S. TRADERS KUMBHI
|
09NHOPS6924M1Z0_334153
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09NHOPS6924M1Z0
|
Material
|
1804
|
09NOJPS5386P1ZE
|
MS YESH ENTERPRISES
|
09NOJPS5386P1ZE_325865
|
Indian Bank
|
IDIB000O502
|
|
09NOJPS5386P1ZE
|
Material
|
1805
|
09NUYPS7412B1ZT
|
MS NEW BALAJI TRADERS UCHAULIYA
|
09NUYPS7412B1ZT_334494
|
Indian Bank
|
IDIB000J501
|
|
09NUYPS7412B1ZT
|
Material
|
1806
|
09OMUPS5754R1Z6
|
MS SHIV TRADERS KUINYA KHERA
|
09OMUPS5754r1Z6_334982
|
Indian Bank
|
IDIB000J501
|
|
09OMUPS5754R1Z6
|
Material
|
1807
|
09OQCPS9036N1ZP
|
MS CHAUDHARY TRADING COMPANY NARI BEHAR
|
09OQCPS9036N1ZP_326013
|
Indian Bank
|
IDIB000R669
|
|
09OQCPS9036N1ZP
|
Material
|
1808
|
09OQLPS9067J1ZH
|
MS AKANKSHA ENTERPRISES NIPANIYA
|
09OQLPS9067J1ZH_340544
|
State Bank of India
|
SBIN0000673
|
|
09OQLPS9067J1ZH
|
Material
|
1809
|
09OSTPS6955K1Z4
|
MS TAHJIB PRERNA SHG RAMAPUR
|
09OSTPS6955K1Z4_339687
|
Indian Bank
|
IDIB000R557
|
|
09OSTPS6955K1Z4
|
Material
|
1810
|
09RZPPS7832K1ZX
|
MS ROYAL ENTERPRISES NANPARA
|
09RZPPS7832K1ZX_342502
|
Central Bank Of India
|
CBIN0283686
|
|
09RZPPS7832K1ZX
|
Material
|
1811
|
09ZFRPK9406M1ZE
|
MS RAJ TRADERS TIKAULA
|
09ZFRPK9406M1ZE_336899
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ZFRPK9406M1ZE
|
Material
|