S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09155303931
|
ANUPAM TRADERS
|
3144007/AT
|
|
|
|
|
Material
|
2
|
09313504744
|
रबि सीमेन्ट एजेन्सी
|
3144008/Ravi
|
|
|
|
|
Material
|
3
|
09412125546
|
SHRI SANJAY KUMAR PATWA DIWANGANJ
|
3144011/SSKP
|
|
|
|
|
Material
|
4
|
09412322565
|
SHRI KRISHNABHAN PANDAY S/o VASHUDEV
|
3144006/SKBP
|
|
|
|
|
Material
|
5
|
09412354454
|
SHRI RAMKESH YADAV S/o BACHEI YADAV
|
3144013/SRY
|
|
|
|
|
Material
|
6
|
09412354658
|
SHYAM LAL S/0 PRAHLADI
|
3144008/SL
|
|
|
|
|
Material
|
7
|
09412355242
|
shri taj mohhammad
|
3144002/stm
|
|
|
|
|
Material
|
8
|
09412356245
|
SamShad Hassan Khan S/o Maqbul hassan
|
3144002/SHK
|
|
|
|
|
Material
|
9
|
09412458445
|
SHRI SHIV SHANKAR SINGHS/0 VIRENDRA BHADUR SINGH
|
3144005/SSS
|
|
|
|
|
Material
|
10
|
09412545584
|
M/s YADAV STORES GURAMAPHI
|
3144013/MYS
|
|
|
|
|
Material
|
11
|
09412547856
|
SHRI RAMJI JAIYSAWALS/o PRAHLADI
|
3144017/SRJ
|
|
|
|
|
Material
|
12
|
09412548556
|
SHRI LALJI YADAV
|
3144013/SLY
|
|
|
|
|
Material
|
13
|
09413245585
|
SHRI HARIKESH KUMAR S/o JAGGU YADAV
|
3144013/SHKY
|
|
|
|
|
Material
|
14
|
09413254224
|
ACCHE LAL SI0 MAHAVEER
|
3144008/AL
|
|
|
|
|
Material
|
15
|
09413254332
|
SHRI SURESH CHANDRA VISWAKARMA S/O RAM KISHUN VISW
|
3144011/SSCV
|
|
|
|
|
Material
|
16
|
09413254546
|
SHRI VINOD KUMAR PAL S/O RAM PDARATH
|
3144011/SVKP
|
|
|
|
|
Material
|
17
|
09413255456
|
KAMAL ENGINEERING WORKS
|
3144006/KEW
|
|
|
|
|
Material
|
18
|
09413256652
|
SHRI KAMLESH KUMAR S/o RAM KUBER YADAV
|
3144012/SKK
|
|
|
|
|
Material
|
19
|
09413500543
|
आर० पी० आटोमोबाइल्स
|
3144017/RPA
|
|
|
|
|
Material
|
20
|
09413501340
|
SHUKLA MACHINARI STORE 44 BABAGANJ PBH
|
3144008/SMS
|
|
|
|
|
Material
|
21
|
09413501420
|
Arvind Agriculture Machinari Store Bhagwan Tiraha
|
3144003/AAMS
|
|
|
|
|
Material
|
22
|
09413502297
|
GYANENDRA PANDEY
|
3144018/GP
|
|
|
|
|
Material
|
23
|
09413502523
|
SHALIM HARDWARE AJGARA RANIGANJ
|
3144007/SH
|
|
|
|
|
Material
|
24
|
09413505969
|
दवन ब्रिक्स फील्ड महेशपुर प्रतापगढ्
|
3144007/dbfmp
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
25
|
09413544545
|
SHRI CHANDRA PAL S/O RAM AJORE
|
3144005/SCP
|
|
|
|
|
Material
|
26
|
09413547545
|
SRHI AMAR BHADUR SINGH S/o BAIJNATH SINGH
|
3144013/SABS
|
|
|
|
|
Material
|
27
|
09414211265
|
SHRI UMESH KUMAR S/o SHRI RAM SAJEEWAN
|
3144002/SUK
|
|
|
|
|
Material
|
28
|
09414211542
|
R.P.S Briks udog
|
3144018/RP
|
|
|
|
|
Material
|
29
|
09415225875
|
SHRI MUSRAF KHAN S/O ANWAR KHAN
|
3144016/SMK
|
|
|
|
|
Material
|
30
|
09415254230
|
SHUBHAS TRANSPORT COMPANY
|
3144014/S.T.C.
|
|
|
|
|
Material
|
31
|
09415352284
|
शान ब्रिक्स फील्ड गोपालपुर कोठियाही दिलीपपुर प्रता
|
3144017/SBFPBH
|
|
|
|
|
Material
|
32
|
09432123320
|
SHRI KIFHAYAT ULLA S/o ZAMEEL ULLA
|
3144003/S.K.U
|
|
|
|
|
Material
|
33
|
09450332652
|
MANOJ KUMAR
|
3144008/MK
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
34
|
09451185138
|
PRADEEP KUMAR FARTILIZERS PATTI
|
3144013/PKF
|
|
|
|
|
Material
|
35
|
09513502302
|
Chaman type writer pbh
|
3144015/c.t.
|
|
|
|
|
Material
|
36
|
09513502508
|
MS AMAN BRICKS FIELD DILIPPUR PATTI PRATAPGARH.
|
3144017/AMAN
|
Central Bank Of India
|
CBIN0281350
|
|
|
Material
|
37
|
09513503051
|
ANIL KUMAR SINGH
|
3144001/AKS
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
38
|
09513503258
|
GOKUL AUTO MOBILES
|
3144015/GAM
|
|
|
|
|
Material
|
39
|
09513522402
|
DUTTA TRADERS. PBH.
|
3144014/DUTTA
|
|
|
|
|
Material
|
40
|
09523565543
|
SANJAY KUMAR VISWAKARMA S/o JAMUNA PRASAD VISWAKR
|
3144001/SKV
|
|
|
|
|
Material
|
41
|
09552501362
|
National Rcc Spun Pipe @ Manufacturers. Lal gang
|
3144001/N.R.C.
|
|
|
|
|
Material
|
42
|
09713400212
|
JAI PRAKSH ASSOCIATES LIMITED (CEMENT DIVISION)
|
3144003/JALCD
|
|
|
|
|
Material
|
43
|
09813500206
|
KRISHNA IRAN STORE , CHOUK PATTI
|
3144012/KIS
|
|
|
|
|
Material
|
44
|
09813504360
|
VERMA CEMENT AGENCY
|
3144008/vca
|
|
|
|
|
Material
|
45
|
09913401941
|
Krishnashree Concrete Udyog Naini Allahabad
|
3144012/kscu
|
Bank of Baroda
|
BARB0TILAKN
|
|
|
Material
|
46
|
09913500234
|
KESARI MASINARI STORE BABAGANJ SADAR
|
3144018/KMS
|
|
|
|
|
Material
|
47
|
09913502035
|
Kunda Filling Services mukther nagar kunda
|
3144003/KFS
|
|
|
|
|
Material
|
48
|
09913504675
|
Sanjay seeds corporation lalganj
|
3144016/SSCL
|
|
|
|
|
Material
|
49
|
09914520022
|
ANIL FOAM AND FURNITURE
|
3144012/AFAF
|
|
|
|
|
Material
|
50
|
09935265522
|
अंगेश कुमार सिंह सुत दयाशंकर
|
3144013/AKS
|
|
|
|
|
Material
|
51
|
09965332566
|
यादव आयरन स्टोर्स मिरगढवा
|
3144001/YISM
|
|
|
|
|
Material
|
52
|
09DTRPK1868R1ZF
|
om sai building material
|
09dtrpk1868r1zf_290976
|
Indian Bank
|
IDIB000P177
|
|
09DTRPK1868R1ZF
|
Material
|
53
|
09HWKPS7634P1Z8
|
मेसर्स सिंह पौधशाला
|
HWKPS7634P_284122
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
54
|
217320358685
|
PRATIBHA SHG
|
217320358685_305586
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
55
|
217330356575
|
RADHA AJEEVIKA SHG
|
217330356575_306814
|
Bank of Baroda
|
BARB0MANDHA
|
|
|
Material
|
56
|
217341224618
|
radha ajivika shelf help group
|
217341224618_310512
|
Bank of Baroda
|
BARB0MANDHA
|
|
|
Material
|
57
|
217341468113
|
LAXMI AJIVIKA SHG
|
217341468113_305466
|
|
|
|
|
Material
|
58
|
431132015594
|
JYOTI STUDIO LALA KA PURWA BABAGANJ PBH
|
431132015594_248771
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
59
|
84589
|
मौर्या आवला नर्सरी गोड
|
84589_235579
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
60
|
AFWPY8471N
|
MAA SHITALA AAJIVIKA SHG GANAIDEEH
|
AFWPY8471N_334783
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
61
|
AGZPT2920K
|
RAJ DIGITAL STUDIO AJAD NAGER KUNDA PRATAPGARH
|
AGZPT2920K_246577
|
State Bank of India
|
SBIN0008975
|
|
|
Material
|
62
|
AIEPG6150F
|
M/S S.K. BRICKS & FIELD
|
AIEPG6150F_254715
|
Bank of Baroda
|
BARB0MAHULI
|
|
|
Material
|
63
|
AJS0285544
|
SANGAM LAL
|
AJS0285544_262497
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
64
|
AJS0442053
|
LALGANJ BOOK DEEPO
|
AJS0442053_244011
|
State Bank of India
|
SBIN0002566
|
|
|
Material
|
65
|
AJS1007384
|
NIRANJAN PATEL
|
AJS1007384_262498
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
66
|
AKKPY5330P
|
LAXMI MAHILA SWAYAM SAHAYATA SAMOOH
|
AKKPY5330P_332814
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
67
|
ALZPA5156D
|
AVAN ENT UDYOG GARAPUR BEERAPUR PRATAPGARH U P
|
ALZPA5156D_266023
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
68
|
AQZPY0154A
|
jai maa saraswati swyam sahayata samuh
|
AQZPY0154A_316529
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
69
|
ARNPL5270H
|
LAXMI AJIVIKA SHG
|
ARNPL5270H_305518
|
Bank of Baroda
|
BARB0KATRAM
|
|
|
Material
|
70
|
ASEPH7916G
|
SEETA AJIVIKA SYAM SAHAYATA SAMOOH JAMUA
|
ASEPH7916G_342215
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
71
|
ASQPP4781P
|
Arvind Stationery & Mobile House
|
ASQPP4781P_272167
|
Bank of Baroda
|
BARB0PUREYP
|
|
|
Material
|
72
|
ASQPV3955K
|
durga swayam sahayata samuh
|
ASQPV3955K_313768
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
73
|
ASR0020123
|
Shashi Prakash
|
ASR0020123_261395
|
Central Bank Of India
|
CBIN0283158
|
|
|
Material
|
74
|
ASR1704501
|
UJJWALA AIEEVIKA SHG KHAJOHARI
|
ASR1704501_321352
|
Bank of Baroda
|
BARB0KATRAM
|
|
|
Material
|
75
|
AUAPV5057C
|
parivartan swayam sahayata samoh
|
AUAPV5057C_313304
|
Punjab National Bank
|
PUNB0874900
|
|
|
Material
|
76
|
AVAPL6705E
|
PRAGATI SHEEL AJEEVIKA SHG
|
AVAPL6705E_339828
|
UCO Bank
|
UCBA0002965
|
|
|
Material
|
77
|
AVWPD7746D
|
PARWATI SWAYAM SAHAYATA SAMUH URIDEEH
|
AVWPD7746D_310085
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
78
|
BHUPG3976P
|
kiran swayam sahayata samuh
|
BHUPG3976P_319688
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
79
|
BIOPT4766K
|
tribhuvan
|
BIOPT4766K_295575
|
State Bank of India
|
SBIN0016864
|
|
|
Material
|
80
|
BJOPL1936L
|
shankar swyam sahayata samooh newada kala
|
BJOPL1936L_320495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
81
|
BRSPM3006J
|
MISHRA DIGITAL STUDIO HARNAHAR JALESARGANJ
|
BRSPM3006J_244140
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
82
|
BUGPD2717L
|
JAY DURGA SWAYAM SAHAYATA SAMUH URIDEEH
|
BUGPD2717L_327516
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
83
|
BZJ1444058
|
ANAMIKA STUDIO AND GIFT CENTER
|
BZJ1444058_244935
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
84
|
BZJ1452382
|
MISHRA TRADERS. RAMPUR BAWLI PRATAPGARH
|
BZJ1452382_239999
|
Bank of Baroda
|
BARB0AJHARA
|
|
|
Material
|
85
|
BZJ1508209
|
JAGDISH TRADERS .SANGRAMGARH PRATAPGARH
|
BZJ1508209_240494
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
86
|
BZJ1547991
|
SHUBHI CEMENT AGENCY
|
BZJ1547991_238978
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
87
|
BZJ1911429
|
SURESH KUMAR S/O BADLU
|
BZJ1911429_236318
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
88
|
BZJ1926328
|
BANSI DIGITAL STUDIONARAI CHOURAHA SANGRAMGARH
|
BZJ1926328_239685
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
89
|
BZJ2148708
|
RAJIV SINGH
|
BZJ2148708_263695
|
State Bank of India
|
SBIN0002566
|
|
|
Material
|
90
|
BZJ2470904
|
MEENA SINGH
|
BZJ2470904_263696
|
Bank of Baroda
|
BARB0PRAUDA
|
|
|
Material
|
91
|
BZJ2505196
|
RAJESH KUMAR PAL
|
BZJ2505196_243235
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
92
|
BZJ2529097
|
MISHRA STUDIO AIVAM TELICOM CENTER AMANWA LALGANJ
|
BZJ2529097_236538
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
93
|
BZJ2695013
|
RAJ DIGITAL STUDIO VIDIOGRAPHY GUISAR NATH DHAM
|
BZJ2695013_238516
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
94
|
BZJ2901031
|
R.K. TELICOM DIJITAL STUDIO AND BOOK STORE
|
BZJ2901031_237011
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
95
|
BZJ2950640
|
MANOJ KUMAR DIGITAL STUDIO
|
BZJ2950640_242509
|
Bank of Baroda
|
BARB0BHATAN
|
|
|
Material
|
96
|
CEUPS7633K
|
SARASWATI SHG
|
CEUPS7633K_305450
|
State Bank of India
|
SBIN0009551
|
|
|
Material
|
97
|
CGCPP3929F
|
DURGA SWAYAM SAHAYATA SAMOOH
|
CGCPP3929F_340220
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
98
|
CLXPM7587C
|
balaji mahila SHG
|
CLXPM7587C_313307
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
99
|
CNPPP7793F
|
rajendra kumar
|
CNPPP7793F_294741
|
Punjab National Bank
|
PUNB0092300
|
|
|
Material
|
100
|
CQXPP3650E
|
ummed mahila SHG group
|
CQXPP3650E_313649
|
Indian Bank
|
IDIB000P177
|
|
|
Material
|
101
|
CRGPD5265D
|
OM SWAYAM SAHAYATA SAMUH
|
CRGPD5265D_333068
|
Bank of Baroda
|
BARB0DURGAG
|
|
|
Material
|
102
|
CRJPS4592P
|
chirag swayam sahayata samuh
|
CRJPS4592P_323366
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
103
|
CROPM9568C
|
manjulata
|
CROPM9568C_295572
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
104
|
CVKPD8871R
|
DURGA AJEEVIKA SHG HAINSIPARJI
|
CVKPD8871R_325577
|
State Bank of India
|
SBIN0003488
|
|
|
Material
|
105
|
CWKPS7783Q
|
maiteri mahila SHG group
|
CWKPS7783Q_313631
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
106
|
CZIPD8204J
|
yaduvanshi swayam sahayata samuh
|
CZIPD8204J_317999
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
107
|
DINPD5634P
|
kanha mahila swamsahayata samuh
|
DINPD5634P_314376
|
Central Bank Of India
|
CBIN0281350
|
|
|
Material
|
108
|
DPOPP8345K
|
MAA AMBEY AAJIVIKA SVAYANG SAHAYATA SAMOOH
|
DPOPP8345K_325076
|
Bank of Baroda
|
BARB0SARPRA
|
|
|
Material
|
109
|
DPPPD8114F
|
pooja swayam sahayata samooh
|
DPPPD8114F_314541
|
Bank of Baroda
|
BARB0FAIZRD
|
|
|
Material
|
110
|
DQXPG3094J
|
sangam shg salhipur kanjas
|
UP12859631_307670
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
111
|
DSEPD9199C
|
PUJA MAHILA SELP HELP GROUP
|
DSEPD9199C_335795
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
112
|
DTEPG0061H
|
MS RAJNANDANI SHG DIVAINI
|
DTEPG0061H_327733
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
113
|
DTTPS1966J
|
prabhakar aajivika syam sahayata samuh
|
DTTPS1966J_317091
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
114
|
DVAPD7732J
|
laxmi swayam sahayta samooh
|
DVAPD7732J_321666
|
Bank of Baroda
|
BARB0ANTUXX
|
|
|
Material
|
115
|
DVSPM8872A
|
meera mahila swyam sahayata samooh
|
DVSPM8872A_334818
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
116
|
DVSPM8872B
|
meera mahila swyam sahayata samooh
|
UP12856412_307671
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
117
|
DZKPP9671L
|
Jay maa kali swayam sahayata samooh
|
DZKPP9671L_332685
|
State Bank of India
|
SBIN0017376
|
|
|
Material
|
118
|
EAOPD9990J
|
RAGINI SHG DAYALPUR KALAKANKAR
|
EAOPD9990J_323452
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
119
|
EFTPB0023J
|
UNNATI AJIVIKA SHG KAIMA KUNDA PBH
|
EFTPB0023J_323334
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
120
|
ELXPD5845J
|
MAHARANA PRATAP SHG
|
HSK1983790_305455
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
121
|
EPLPM2576H
|
LAXMI MAHILA S H G PRATAPGARH
|
EPLPM2576H_340363
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
122
|
EQJPD5353L
|
M/S JAY MAA DURGE AJIVIKA SHG SARAY KIRAT
|
EQJPD5353L_320906
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
123
|
EXXPD4932A
|
SAPNA MAHILA SHG
|
EXXPD4932A_328667
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
124
|
FAQPD4975N
|
ganga mahila SHG
|
FAQPD4975N_313865
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
125
|
FCEPB0258J
|
grih laxmi shg
|
FCEPB0258J_314516
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
126
|
FNHPS8713K
|
NIRBHAR MAHILA SWAYAM SAHAYATA SAMOOH BAIJALPUR
|
FNHPS8713K_327141
|
Bank of Baroda
|
BARB0ASPURD
|
|
|
Material
|
127
|
FORPR2126N
|
BHAIRO BABA MAHILA SHG KALAKANKAR
|
FORPR2126N_326028
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
128
|
FPAPM6311C
|
BELHA MAI AAJIVIKA SWAYAM SAHAYATA SAMUH
|
FPAPM6311C_334635
|
Bank of Baroda
|
BARB0MAHULI
|
|
|
Material
|
129
|
FSDPD5549B
|
ganesh ajivika shg
|
FSDPD5549B_316923
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
130
|
GCUPK6809K
|
sunil kumar
|
GCUPK6809K_294742
|
Central Bank Of India
|
CBIN0284229
|
|
|
Material
|
131
|
GJHPS7333L
|
MAA SHEETALA SELP HELP GROUP
|
GJHPS7333L_338925
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
132
|
GQQ1747740
|
Ramendra Kumar
|
GQQ1747740_261388
|
|
|
|
|
Material
|
133
|
GQQ2113850
|
ASHOK KUMAR
|
GQQ2113850_262475
|
State Bank of India
|
SBIN0007075
|
|
|
Material
|
134
|
GQQ2584647
|
KAMAR ALI
|
GQQ2584647_262476
|
State Bank of India
|
SBIN0009547
|
|
|
Material
|
135
|
GQQ2718385
|
Vaibhav Kr. Srivastava
|
GQQ2718385_247994
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
136
|
GQQ3468790
|
Kusum Lata
|
GQQ3468790_263727
|
State Bank of India
|
SBIN0009547
|
|
|
Material
|
137
|
GXLPD8427G
|
EKTA PRERANA MAHILA SHG BIJALIPUR KALAKANKAR
|
GXLPD8427G_323451
|
|
|
|
|
Material
|
138
|
HBJPD8069K
|
jai krishna swayang sahayata samooh
|
HBJPD8069K_331609
|
Bank of Baroda
|
BARB0BHATAN
|
|
|
Material
|
139
|
HCPPS6227F
|
AADARSH AJIVIKA SHG DEEHA KUNDA PBH
|
HCPPS6227F_321182
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
140
|
HCQPS4611J
|
aaditya pratap singh
|
HCQPS4611J_295573
|
|
|
|
|
Material
|
141
|
HDSPD5339H
|
MAA VAISHNO AJIVIKA SELF HELP GRO
|
HDSPD5339H_342553
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
142
|
HDUPD4689C
|
SAI DUTT AJIVIKA SHG HATHIGAWAN
|
HDUPD4689C_326242
|
|
|
|
|
Material
|
143
|
HSK2134500
|
MAA SEETLA AJIVIKA SHG
|
HSK2134500_305465
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
144
|
HSK2456317
|
PRAKASH COMPUTERS, DIWANGANJ
|
HSK2456317_246706
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
145
|
HSK2471472
|
PRABHAKER NATH PANDEY
|
HSK2471472_261656
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
146
|
HWB1774546
|
sahara ajivika shg
|
HWB1774546_316924
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
147
|
HWB1893718
|
HARISHCHANDRA ART AJAD NAGER BABAGANJ
|
HWB1893718_246525
|
|
|
|
|
Material
|
148
|
HWB2861672
|
KAMAL DIGITAL STUDIO
|
HWB2861672_246133
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
149
|
IEXPS6309B
|
GANGA MAHILA SHG
|
IEXPS6309B_305470
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
150
|
IOUPD4067Q
|
SHREE RADEY AJEEVIKA SWAYAM SAHYATA SAMOOH
|
IOUPD4067Q_339320
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
151
|
ISVPD5293P
|
LAXMI SYAM SAHAYATA SAMUH
|
ISVPD5293P_343402
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
152
|
JIEPS2300N
|
sahaj ajivika swayam sahayata samooh
|
JIEPS2300N_314578
|
Bank of Baroda
|
BARB0MANDHA
|
|
|
Material
|
153
|
JWAPS2002H
|
aishwarya mahila swayam sahayta samooh
|
JWAPS2002H_332078
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
154
|
KMQPS1318S
|
JAGRITI AJIVIKA SHG
|
KMQPS1318S_305585
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
155
|
KYSPK1789J
|
JANTA AJIVIKA SHG TELIYAHI
|
KYSPK1789J_342298
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
156
|
LCVPS1413C
|
GANESH AJIVIKA SHG
|
LCVPS1413C_328325
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
157
|
LDK1210830
|
MAHAVEER PRASAD
|
LDK1210830_235991
|
State Bank of India
|
SBIN0010898
|
|
|
Material
|
158
|
LDK1211952
|
nanhe injiniaring works
|
LDK1211952_238615
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
159
|
LDK1326594
|
PREM DIGITAL STUDIO AND VIDOGRAFEE
|
LDK1326594_235909
|
State Bank of India
|
SBIN0010898
|
|
|
Material
|
160
|
LDK1342682
|
Prateek Medical Store
|
LDK1342682_245782
|
Bank of Baroda
|
BARB0KALAKA
|
|
|
Material
|
161
|
LDK1370899
|
Super studio
|
LDK1370899_236352
|
Bank of Baroda
|
BARB0GARHIS
|
|
|
Material
|
162
|
LDK1719210
|
RAM STUDIO. LALABAJAR. MANIKPUR
|
LDK1719210_236376
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
163
|
LDK1736115
|
JAISWAL STUDIO AND PHOTO STATE. LALABAJAR
|
LDK1736115_236353
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
164
|
LDK1881606
|
MO. KALEEM
|
LDK1881606_235736
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
165
|
LDK2030161
|
VIVEK FHOTO STATE P.C.O.& STAISANARI
|
LDK2030161_235952
|
State Bank of India
|
SBIN0010898
|
|
|
Material
|
166
|
LDK2169043
|
Kamal studio
|
LDK2169043_236354
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
167
|
LDK2232817
|
Sanjay studio gotani rood manikpur pratapgarh
|
LDK2232817_237514
|
Bank of Baroda
|
BARB0GARHIS
|
|
|
Material
|
168
|
LDK2234375
|
NARAMATA DIGITAL STUDIO. MIRGARWA
|
LDK2234375_237185
|
Bank of Baroda
|
BARB0KALAKA
|
|
|
Material
|
169
|
LDK2238772
|
VISHNU AJIVIKA SHG
|
LDK2238772_305460
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
170
|
LDK2352201
|
Akash studio Tic shcool babuganj kunda pratapgarh
|
LDK2352201_238468
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
171
|
LDK2361020
|
KUMAR STUDIO
|
NYC03333559_235737
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
172
|
LDK2410207
|
MO. IRASHAD
|
LDK2410207_235879
|
Bank of Baroda
|
BARB0MANIKP
|
|
|
Material
|
173
|
LDK28000084
|
मेराज अहमद फेब्रीकेटर्स एंव फोटो ग्राफी
|
LDK28000084_243346
|
State Bank of India
|
SBIN0006002
|
|
|
Material
|
174
|
LDR2643542
|
VINAY COMPUTER PHOTO GRAPHY DHAKWA PRATAPGARH
|
LDR2643542_238392
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
175
|
LDR2649291
|
MAA BARAHEI TELECOM
|
UP/24/124/0549442_236163
|
Bank of Baroda
|
BARB0PATTIX
|
|
|
Material
|
176
|
LDR2790871
|
MRIDUL STUDIOMOBILE CENTER SADHA PRATAPGARH
|
LDR2790871_238393
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
177
|
LDR3053725
|
SAHAJ JAN SEVA KENDRA DHAKWA SONPURA PRATAPGARH
|
LDR3053725_239444
|
Bank of Baroda
|
BARB0DHAKWA
|
Exempted
|
|
Material
|
178
|
MFXPS2254Z
|
chandipur swayam sahayata samooh
|
MFXPS2254Z_327244
|
Bank of Baroda
|
BARB0SUNPUR
|
|
|
Material
|
179
|
NSHPS9798M
|
LAXMI MAA AAJEEVIKA SHG BASUPUR
|
NSHPS9798M_330417
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
180
|
NYC00075838
|
PREM ART MURANI BABAGANJ PBH
|
NYC00075838_246692
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
181
|
NYC0008755
|
karan digital studio
|
NYC0008755_238616
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
182
|
NYC0020958
|
MO. IMTIYAZ
|
NYC0020958_236658
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
183
|
NYC0045641
|
Neeraj Studio
|
NYC0045641_259489
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
184
|
NYC0207704
|
BALA JEE NARSARI. GULRAHI BAG. PARIYAWAN
|
NYC0207704_236127
|
State Bank of India
|
SBIN0010898
|
|
|
Material
|
185
|
NYC0287094
|
MAHAVEER AJIVIKA SHG
|
NYC0287094_305474
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
186
|
NYC0323147
|
Akash studio ugapur kunda pratapgarh
|
UP/24/124/0549441_235954
|
|
|
|
|
Material
|
187
|
NYC0346296
|
MO. SHANU STUDIO.
|
NYC0346296_238452
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
188
|
NYC0380931
|
HANU STUDIO
|
NYC0380931_248778
|
Bank of Baroda
|
BARB0HEERAG
|
|
|
Material
|
189
|
NYC0403618
|
RAM KRISHNA STUDIO
|
NYC0403618_257065
|
State Bank of India
|
SBIN0008975
|
|
|
Material
|
190
|
NYC0417089
|
KUMAR STUDIO. KUSHUWAPUR
|
NYC0417089_240802
|
State Bank of India
|
SBIN0006002
|
|
|
Material
|
191
|
NYC0418285
|
RAHUL DIGITAL STUDIO AND VIDOGRAPHI
|
NYC0418285_243345
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
192
|
NYC0431726
|
SHARDA AJIVIKA SHG
|
NYC0431726_305472
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
193
|
NYC0946277
|
परियांवा फेब्रीकेटर्स एंव फोटो ग्राफी
|
NYC0946277_243347
|
State Bank of India
|
SBIN0006002
|
|
|
Material
|
194
|
NYC1248012
|
CHITRALAY DIGITAL STUDIO RAJAPUR KUNDA PBH
|
NYC1248012_247371
|
State Bank of India
|
SBIN0008975
|
|
|
Material
|
195
|
NYC1377597
|
MISHRA TRADERS PURE THAKUR RAM DINGWAS PRATAPGARH
|
NYC1377597_239945
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
196
|
NYC1427129
|
DHARM SAGER COMPUTER BABAGANJ
|
NYC1427129_240149
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
197
|
NYC1652338
|
m/s shiv mangal traders
|
NYC1652338_259487
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
198
|
SQN0012351
|
PINTU ARTS / EDVERTISERS
|
SQN0012351_238838
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
199
|
SQN0112706
|
MAHEK STUDIO AND VIDIOGRAPHY
|
SQN0112706_244096
|
State Bank of India
|
SBIN0009554
|
|
|
Material
|
200
|
SQN0215434
|
MS PAWAR ENTER PRISES.NEKNAMPUR RAMPUR BAWLI
|
SQN0215434_242506
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
201
|
SQN0257535
|
mohit digital studio
|
SQN0257535_239200
|
Bank of Baroda
|
BARB0BHATAN
|
|
|
Material
|
202
|
SQN0331694
|
SHAILESH TELICOM AND STUDIO RANIGANJ KAITHOLA
|
SQN0331694_237874
|
|
|
|
|
Material
|
203
|
SQN0454546
|
YADAV TELECOM AND STUDIO BABHAN KI BAKHARI PBH
|
SQN0454546_243574
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
204
|
SQN0605733
|
YADAV BUILDING WORKS DEVAPUR RANIGANJ KAITHOLA
|
SQN0605733_243233
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
205
|
SQN0613778
|
ANIL PRESS AND ANIL STUDIO
|
SQN0613778_237202
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
206
|
SQN1276668
|
RAHUL PAUDHSHALA RAJA KA PURWA KAITHULA
|
SQN1276668_237174
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
207
|
SQN1563840
|
RISABH BUSINESS POINT AND STATIONARY
|
SQN1563840_243711
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
208
|
SVX0924606
|
PRAYAG STUDIO AND PHOTO STATE
|
SVX0924606_238973
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
209
|
TGB0904458
|
RAJARAM AND ARPIT KUMAR SONKAR NURASARI.
|
TGB0904458_238455
|
Bank of Baroda
|
BARB0MANIKP
|
|
|
Material
|
210
|
TGV 0109421
|
vaishno digital studio
|
TGV 0109421_237798
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
211
|
TGV00109421
|
suresh kumar
|
TGV00109421_237793
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
212
|
TGV0109421
|
Vashno studio Raiypur kunda pratapgarh
|
TGV0109421_237510
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
213
|
TGV0685123
|
RAKESH INGINARING WORKS. RAMNAGER.
|
TGV0685123_236830
|
State Bank of India
|
SBIN0010898
|
|
|
Material
|
214
|
TGV1639871
|
Namrata Digital studio
|
TGV1639871_263299
|
Bank of Baroda
|
BARB0MANIKP
|
|
|
Material
|
215
|
UP/21/099/501124
|
M/S LATEEF NURSERY
|
UP/21/099/501124_236174
|
|
|
|
|
Material
|
216
|
UP/21/099/501153
|
HAQ NURSERY
|
UP/21/099/501153_235609
|
State Bank of India
|
SBIN0004315
|
|
|
Material
|
217
|
UP/21/114/129116
|
RAJ STUDIO. LALABAJAR
|
UP/21/114/129116_235990
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
218
|
UP/24/114/0066138
|
सिंह इन्जीनिरिंग वर्क्स. मानिकपुर रोड कुसुवापुर
|
UP/24/114/0066138_238594
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
219
|
UP/24/114/0129091
|
अनुराग डिजिटल स्टूडियो एण्ड वीडियो ग्राफी
|
UP/24/114/0129091_239084
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
220
|
UP/24/114/0390290
|
MAURYA DIGITAL STUDIO MANGARH KUNDA PBH
|
UP/24/114/0390290_248779
|
State Bank of India
|
SBIN0009552
|
|
|
Material
|
221
|
UP/24/114/063077
|
PAL INGINERING WORKS
|
UP/24/114/063077_235741
|
State Bank of India
|
SBIN0006002
|
|
|
Material
|
222
|
UP/24/114/273350
|
HASEEB AHMED
|
UP/24/114/273350_237298
|
Bank of Baroda
|
BARB0GARHIS
|
|
|
Material
|
223
|
UP/24/114/282173
|
M/S KAMAL ENG. WORKS
|
UP/24/114/282173_243571
|
Bank of Baroda
|
BARB0MANIKP
|
|
|
Material
|
224
|
UP/24/114/417253
|
Kalpana studio Kunda pratapgarh
|
UP/24/114/417253_237515
|
|
|
|
|
Material
|
225
|
UP/24/116/375153
|
NARENDRA KISAN PAUDHSHALA
|
UP/24/116/375153_235789
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
226
|
UP/24/116/474157
|
SURENDRA PRATAP SINGH
|
UP/24/116/474157_263694
|
State Bank of India
|
SBIN0002566
|
|
|
Material
|
227
|
UP/24/117/0228292
|
RAM KISHUN
|
UP/24/117/0228292_263015
|
|
|
|
|
Material
|
228
|
UP/24/117/270172
|
PRATAP AONLA NURSERY, GONDEY, PRATAPGARH
|
UP/24/117/270172_247566
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
229
|
UP/24/118/504102
|
CHHEDI LAL PATEL
|
UP/24/118/504102_269642
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
230
|
UP/47/119/411172
|
SWGTAM STUDIO JAMTALI PRATAPGARH
|
47454_235574
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
231
|
UP/47/120/396443
|
MUKTI NARAIN
|
UP/47/120/396443_261405
|
State Bank of India
|
SBIN0000240
|
|
|
Material
|
232
|
UP/47/120/843004
|
VIDYARTHI DIGITAL STUDIO AND VIDEO GRAPHY
|
UP/47/120/843004_239490
|
Bank of Baroda
|
BARB0ASPURD
|
|
|
Material
|
233
|
UP/47/120/846331
|
SUSHILA
|
UP/47/120/846331_261406
|
Bank of Baroda
|
BARB0ASPURD
|
|
|
Material
|
234
|
UP/55/274/720361
|
Shri ram sing
|
UP/55/274/720361_236297
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
235
|
UP\24\116\0798166
|
RAJ DIJITAL STUDIO SANGRAMGARH
|
UP\24\116\0798166_243454
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
236
|
UP\24\118\0507374
|
ASHISH ELECTRO PHOTO STATE RANIGANJ PRATAPGARH
|
UP\47\119\0597401_236295
|
Central Bank Of India
|
CBIN0281350
|
|
|
Material
|
237
|
UP125896410
|
sita ajivika shg
|
UP125896410_310588
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
238
|
UP14589631
|
shriganesh swayam sahayata samooh
|
UP14589631_322232
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
239
|
UP44125632
|
horticuluture departmental shop
|
UP44125632_295432
|
Bank of Baroda
|
BARB0PRATAP
|
|
|
Material
|
240
|
UP44327184
|
SARASWATI AJIVIKA SHG BHADARI KUNDA PBH
|
UP44327184
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
241
|
UP44331899
|
bhole swayam sahayta samooh
|
UP44331899
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
242
|
UP44332279
|
ragini swayam sahayta samooh
|
UP44332279
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
243
|
UP44332317
|
vikash mahila swayam sahayta samooh
|
UP44332317
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
244
|
UP44332724
|
maa gayatri swayam sahayta samooh
|
UP44332724
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
245
|
UP44333054
|
shanvi aajivika shg
|
UP44333054
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
246
|
UP44333055
|
golden self help group
|
UP44333055
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
247
|
UP44334851
|
EKTA PRENA MAHILA SYAM SAHAYATA SAMUH
|
UP44334851
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
248
|
UP44334971
|
MAA DURGA AAJIVIKA SYAM SAHAYATA SAMUH
|
UP44334971
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
249
|
UP44335250
|
lakshmi ajibika shg sapahachat
|
UP44335250
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
250
|
WQO0064824
|
SAHAJ JANSEVA KENDRA, PRITHVIGAN, PATTI, PBH
|
WQO0064824_247552
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
251
|
WQO0213074
|
AJAY STUDIO AMARGARH PRATAPGARH
|
WQO0213074_239489
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
252
|
WQO0246280
|
SANDEEP STUDIOAND REDIGARAPUR PATTI PRATAPGARH
|
WQO0246280_242296
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
253
|
WQO1940147
|
ambedkar mahila SHG
|
WQO1940147_313789
|
Bank of Baroda
|
BARB0ASPURD
|
|
|
Material
|
254
|
WQOO369132
|
SEETA AJIVIKA SHG
|
WQOO369132_305464
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
255
|
ZUK0043653
|
RIYA PHOTO STUDIO & TYPNING STESNARI RANIGANJ PBH
|
ZUK0043653_254518
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
256
|
ZUK0067231
|
RANJEET SINGH
|
ZUK0067231_262474
|
State Bank of India
|
SBIN0009547
|
|
|
Material
|
257
|
ZUK0917005
|
R.K. STUDIO & VIDEOGRAPHY DURGAGANJ PBH
|
ZUK0917005_249506
|
Bank of Baroda
|
BARB0DURGAG
|
|
|
Material
|
258
|
ZUK1098441
|
ISTIYAK AHMAD
|
ZUK1098441_262735
|
Bank of Baroda
|
BARB0DELHUP
|
|
|
Material
|
259
|
ZUK1658426
|
m/s adil cement agency
|
ZUK1658426_265756
|
Bank of Baroda
|
BARB0SULPRA
|
|
|
Material
|
260
|
09000001064
|
MERSARS-PANKAJ AVALA NARSARI ANAR NEEBU PLANT SUPL
|
09000001064_237350
|
Bank of Baroda
|
BARB0SUNPUR
|
|
|
Material
|
261
|
09005616128
|
vishawakarma
|
09005616128
|
|
|
|
|
Material
|
262
|
09031350386
|
Lucky Construction Rajapur
|
09031350386
|
|
|
|
|
Material
|
263
|
09103605332
|
दिगिवजय आर्ट सर्विस
|
09103605332
|
|
|
|
|
Material
|
264
|
09111350584
|
shomani treders
|
09111350584
|
|
|
|
|
Material
|
265
|
09112504297
|
आर पी पौधशाला एवं कृषि संस्थान पटटी प्रतापगढ़
|
09112504297
|
|
|
|
|
Material
|
266
|
09112700592
|
अबरार व्रिक फील्ड बरेज मंसूराबाद इलाहाबाद
|
09112700592
|
|
|
|
|
Material
|
267
|
09112700700
|
U.P.STATE AGRO INDUSTRIAL CORPORATION LTD.
|
09112700700_266043
|
Central Bank Of India
|
CBIN0283158
|
|
|
Material
|
268
|
09112702529
|
AMAN BRIKSH FILD MANSORABAD ALLAHABAD
|
09112702529_236196
|
|
|
|
|
Material
|
269
|
09112705495
|
VATIKA GARDEN CARE
|
09112705495_235490
|
State Bank of India
|
SBIN0000139
|
|
|
Material
|
270
|
09112709455
|
औद्यानिक उत्पादन एवं विपणन सहकारी समिति लिमिटेड
|
09112709455
|
|
|
|
|
Material
|
271
|
09112713184
|
M. SAYAD NEHAL AHAMAD LALGOPALGANJ ALL.
|
09112713184
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
272
|
09112715319
|
SYAMA TREDING KAMPANI DAHIYAWA ALLAHABAD
|
09112715319
|
|
|
|
|
Material
|
273
|
09112723164
|
Sahaj Enterprises
|
09112723164_263974
|
Bank of Baroda
|
BARB0ASHOKN
|
|
|
Material
|
274
|
09112726299
|
m/s new kgn ent udyog
|
09112726299_278046
|
Bank of Baroda
|
BARB0LALGOP
|
Exempted and Approved
|
09AAMFN5705B1ZD
|
Material
|
275
|
09113500078
|
RAM PRATAP HARISHCHANDRA
|
09113500078_238539
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
276
|
09113500361
|
इन्द्रजीत मशीनरी स्टोर बाबागंज प्रतापगढ्
|
09113500361
|
|
|
|
|
Material
|
277
|
09113500455
|
Sri Magan Moorti Singh
|
09113500455
|
|
|
|
|
Material
|
278
|
09113500469
|
दुखी राम यादव
|
09113500469
|
|
|
|
|
Material
|
279
|
09113500959
|
Agrwal Ayaran Stoor
|
09113500959_234955
|
Bank of Baroda
|
BARB0ANTUXX
|
|
|
Material
|
280
|
09113501737
|
खान ईंट उधोग सण्डौरा दांदूपुर रानीगंज प्रतापगढ
|
09113501737
|
|
|
|
|
Material
|
281
|
09113502096
|
UDAY INT UDOG MAHESHPUR KTIYA PRATAPGARH
|
09113502096
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
282
|
09113502242
|
surjeet singh briks uthog
|
09113502242
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
283
|
09113502435
|
अच्छे सीमेन्ट एजेन्सी प्रतापगढ सिंटी
|
09113502435
|
|
|
|
|
Material
|
284
|
09113502591
|
Loha Briks Feeld
|
09113502591
|
State Bank of India
|
SBIN0006674
|
|
|
Material
|
285
|
09113502732
|
BSAIR EAT UDYOG PITAIPUR
|
09113502732
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
286
|
09113502996
|
अविरल इंजीनियरिंग वर्क्स डीहा कुण्डा
|
09113502996
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
287
|
09113503109
|
शान्ती ब्रिक्स फील्ड खरगापुर बिहार,कुण्डा
|
09113503109
|
Bank of Baroda
|
BARB0KALALL
|
|
|
Material
|
288
|
09113503128
|
RAJPOOT ENT UDYOG ASURI CHARIYA PATTI PBH
|
09113503128_243255
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
289
|
09113503326
|
SINGH CONSTRUCTION
|
09113503326_249535
|
Bank of Baroda
|
BARB0PRATAP
|
|
|
Material
|
290
|
09113503915
|
VIPIN KUMAR SINGH Govt. Contar. Sarvjeetpur
|
09113503915
|
|
|
|
|
Material
|
291
|
09113503953
|
TEJ BAHADUR CEMENT AGENCY AND HARDWARE SHOP
|
09113503953_263697
|
State Bank of India
|
SBIN0009548
|
|
|
Material
|
292
|
09113504194
|
M/s One India Corporation
|
09113504194_272275
|
State Bank of India
|
SBIN0008975
|
|
|
Material
|
293
|
09113504335
|
KAMALA BRICKS FACTORY BHOJEMAU PBH
|
09113504335
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
294
|
09113504429
|
VINOD MEDICAL STORE
|
09113504429
|
|
|
|
|
Material
|
295
|
09113504528
|
M/S ANKIT EAT UDYOG SAHIJANPUR
|
09113504528
|
State Bank of India
|
SBIN0003488
|
|
|
Material
|
296
|
09113504627
|
JAISAWAL TREDING CO.
|
09113504627
|
|
|
|
|
Material
|
297
|
09113504628
|
SURYAVANS BRICKS FIESD
|
09113504628
|
|
|
|
|
Material
|
298
|
09113504632
|
VIKAS ENTERPRISES PRATAPGARH
|
09113504632_246538
|
UNION BANK OF INDIA
|
UBIN0556947
|
|
|
Material
|
299
|
09113504707
|
रईस सीमेन्ट एजेन्सी मदाफरपुर प्रतापगढ उ० प्र०
|
09113504707
|
|
|
|
|
Material
|
300
|
09113504877
|
GANESH AND COMPNY CEMENT STAKIST RANIGANJ PBH
|
09113504877_235448
|
Punjab National Bank
|
PUNB0368000
|
|
|
Material
|
301
|
09113504919
|
गंगा प्रसाद बिल्डिंग मैटेरियल नांरगपुर पटटी प्रातप
|
09113504919
|
|
|
|
|
Material
|
302
|
09113505000
|
बब्बन सिंह सीमेंट ऐजेन्सी सैफाबाद पटटी प्रतापगढ
|
09113505000
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Exempted and Approved
|
|
Material
|
303
|
09113505028
|
कुंवर शक्ति ब्रिक्स फील्ड उमरी प्रतापगढ
|
09113505028
|
Bank of Baroda
|
BARB0PRATAP
|
|
|
Material
|
304
|
09113505443
|
JAWAHER MAURYA BEEJ BHANDAR
|
09113505443_261657
|
Bank of India
|
BKID0007030
|
|
|
Material
|
305
|
09113505458
|
Shayam Mashinri and Pent Store Sangarmgarh PBH
|
09113505458
|
|
|
|
|
Material
|
306
|
09113505594
|
CHANDRA BRICKS FIELD
|
09113505594
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
307
|
09113505617
|
shanker bricks feilds
|
09113505617
|
|
|
|
|
Material
|
308
|
09113505622
|
SINGH EIT UDYOG
|
09113505622
|
State Bank of India
|
SBIN0005409
|
|
|
Material
|
309
|
09113505716
|
ajay kumar lal dev
|
09113505716
|
Bank of India
|
BKID0007031
|
|
|
Material
|
310
|
09113505718
|
hareischandra s/o sundar lal
|
09113505718
|
|
|
|
|
Material
|
311
|
09113505754
|
m/s vinayak construction
|
09113505754_272254
|
Bank of India
|
BKID0007030
|
|
|
Material
|
312
|
09113505815
|
ROYAL TRADERS
|
09113505815
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
313
|
09113505867
|
M/S SBS ENTA UDYOG, RANIGANJ, PRATAPGARH.
|
09113505867_243437
|
Canara Bank
|
CNRB0003202
|
|
|
Material
|
314
|
09113505900
|
CHAURASIYA BUILDING MATERIYALS PATHATIYA GAURA PBH
|
09113505900
|
|
|
|
|
Material
|
315
|
09113505919
|
Sahu Bricks Field Kalani SarayRaja p.b.h.
|
09113505919
|
Bank of Baroda
|
BARB0DELHUP
|
|
|
Material
|
316
|
09113505946
|
पूनम इन्टर प्राइजेज छोटा हीरागंज धनवासा
|
09113505946
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
317
|
09113506004
|
RAJA BRICKS FACTORY ROH SUWANSA PBH
|
09113506004
|
Bank of Baroda
|
BARB0MUNGBS
|
|
|
Material
|
318
|
09113506027
|
सोमवंशी सीमेंन्ट एजेन्सी भाव चौराहा बाघराय
|
09113506027
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
319
|
09113506094
|
m/s sai enterprises
|
09113506094_272278
|
Bank of Baroda
|
BARB0ANTUXX
|
|
|
Material
|
320
|
09113506156
|
AKHIL CEMENT AJENCY
|
09113506156
|
|
|
|
|
Material
|
321
|
09113506188
|
INDIAN BILDING MAITERIAL, RAKHAHA, BAZAR, PBH
|
09113506188
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
322
|
09113506386
|
ADARASH BRICKS FIELD
|
09113506386
|
|
|
|
|
Material
|
323
|
09113506400
|
MA AMBEY TREDRESS
|
09113506400
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
324
|
09113506414
|
M/S SAROJ ENTERPRISES SADAR PRATAPGARH
|
09113506414
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
325
|
09113506433
|
Baba Eat Udyog Dasiya Bhan Pur Pratapgarh
|
09113506433
|
|
|
|
|
Material
|
326
|
09113506466
|
MAA GAYATRI CONSTRUCTIONS
|
09113506466_237851
|
Bank of Baroda
|
BARB0MAHULI
|
|
|
Material
|
327
|
09113506490
|
ANIL AND BROTHERS
|
09113506490
|
Central Bank Of India
|
CBIN0283680
|
|
|
Material
|
328
|
09113506565
|
OGHA TREDARS BISAHIYA KUNDA PRATAPGARH
|
09113506565
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
329
|
09113506598
|
AMBIKA SPAIN PIPE INTER LACKING BRICK PATTI
|
09113506598
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
330
|
09113506716
|
janpath filling station atheha
|
09113506716
|
|
|
|
|
Material
|
331
|
09113506763
|
RAJU TRADERS
|
09113506763_254193
|
|
|
|
|
Material
|
332
|
09113506857
|
अविनाश फेब्रीकेटर्स
|
09113506857
|
|
|
|
|
Material
|
333
|
09113506881
|
MOHD DANISH ENTERPRISES BEGOMWARD PRATAPGARH
|
09113506881
|
State Bank of India
|
SBIN0009550
|
|
|
Material
|
334
|
09113507098
|
RAHUL CEMENT AGENCY
|
09113507098_249165
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
335
|
09113507654
|
m/s jay maa durge ent udyog
|
09113507654_279503
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
336
|
09113507687
|
MAA SHARDA TRADERS
|
09113507687_260527
|
|
|
|
|
Material
|
337
|
09113507871
|
M/S TIWARI TRADERS
|
09113507871_245737
|
|
|
|
|
Material
|
338
|
09113508121
|
M/S KRISHNA KUMAR ALL BUILDING WORKS
|
09113508121_249557
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
339
|
09113508154
|
DHARMSAGER TREDERS BABAGANJ KUNDA PRATAPGARH
|
09113508154_243726
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
340
|
09113508215
|
Shubhi Traders
|
09113508215_265057
|
Bank of Baroda
|
BARB0DHARUP
|
|
|
Material
|
341
|
09113508220
|
M/S PATEL TRADERS
|
09113508220_281110
|
Bank of Baroda
|
BARB0BUPGBX
|
|
09BYPPP7321H1ZX
|
Material
|
342
|
09113508267
|
m/s avadhesh kumar singh
|
09113508267_270059
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
343
|
09113508399
|
SLM INFRA INDUSTRIES
|
09113508399_263088
|
|
|
|
|
Material
|
344
|
09113508936
|
Khwaja bricks field
|
09113508936_264875
|
Bank of India
|
BKID0007031
|
|
|
Material
|
345
|
09113510039
|
m/s ashayen solar solutions
|
09113510039_272276
|
Indian Bank
|
IDIB000P177
|
|
|
Material
|
346
|
09113510077
|
M/S SANKALP ENTERPRISES
|
09113510077_275266
|
|
|
|
|
Material
|
347
|
09113571595
|
ASUMIT EIT UDYOG
|
09113571595
|
|
|
|
|
Material
|
348
|
09115001007
|
Madhav Dubey S/o Vindhya Chanl Dubey Mirzapur
|
09115001007
|
|
|
|
|
Material
|
349
|
09115345524
|
श्री कृष्णा सामाजिक सेवा समिति जौनपुर ढकवा प्रतापग
|
09115345524
|
|
|
|
|
Material
|
350
|
09122004296
|
BARANWAL BRICK CLEEN PURE NAR
|
09122004296_245352
|
Bank of Baroda
|
BARB0KOTANE
|
|
|
Material
|
351
|
09135058067
|
S.B.S. IEENT UDYOG, DILIPPUR, PBH
|
09135058067
|
|
|
|
|
Material
|
352
|
09142187678
|
Vijay Trders
|
09142187678
|
|
|
|
|
Material
|
353
|
09151527543
|
BABA INTERPRISES SAIFABAD PATTI PRATAPGARH
|
09151527543
|
|
|
|
|
Material
|
354
|
09152404476
|
NEW MURYA BRICKE FIETD. UNCHAHAR
|
09152404476
|
|
|
|
|
Material
|
355
|
09152404660
|
M/S. YASH BRICK FIELD PATTI RAHAS KAITWAL.
|
09152404660_239266
|
Bank of Baroda
|
BARB0UNCHAH
|
|
|
Material
|
356
|
09152408455
|
JHAMMA BRICK FIELD PATTI RAHAL KAITHWAL UNCHAHAR
|
09152408455_265445
|
|
|
|
09ADPPY1006J1Z5
|
Material
|
357
|
09152501821
|
VIMAL BRICKES FIELD. UNCHAHAR, RAIBARELI
|
09152501821
|
Punjab National Bank
|
PUNB0412000
|
|
|
Material
|
358
|
09182001723
|
NEW AVADH SPUN PIPE
|
09182001723
|
Punjab National Bank
|
PUNB0312600
|
|
|
Material
|
359
|
09191101992
|
kalika maa brick field
|
09191101992_263847
|
Bank of Baroda
|
BARB0GORKHA
|
|
|
Material
|
360
|
09212504297
|
R. P. PAUDHSHALA EVM KRISHI SASHTHAN PATTI PRATPGA
|
09212504297
|
|
|
|
|
Material
|
361
|
09212703180
|
अनुभव ब्रिक्स फील्ड मंसूराबाद इलाहाबाद
|
09212703180
|
State Bank of India
|
SBIN0009915
|
|
|
Material
|
362
|
09212705037
|
AMIT SINGH & BROTHERS
|
09212705037_242894
|
Bank of Baroda
|
BARB0ALLALL
|
|
|
Material
|
363
|
09212707507
|
GANESH ENT UDYOG PAHASI KATRAULI PHOOLPUR ALD
|
09212707507
|
hdfc
|
HDFC0002546
|
|
|
Material
|
364
|
09212710171
|
M/S K D Construction
|
09212710171
|
|
|
|
|
Material
|
365
|
09213003526
|
GANPATI KRIPA INTERPRISES BAHRIYA ALLAHABAD
|
09213003526
|
Bank of Baroda
|
BARB0BAHERI
|
|
|
Material
|
366
|
09213302445
|
PRAKRITI NURSERY PLANT A TREE M.G. MARG CIVIL LINE
|
09213302445_235670
|
Bank of Baroda
|
BARB0ALLAHA
|
|
|
Material
|
367
|
09213500209
|
MISHRA AUTO MOBILES ALD FZD ROAD
|
09213500209
|
|
|
|
|
Material
|
368
|
09213500308
|
Ram Sajivan Contactor
|
09213500308
|
|
|
|
|
Material
|
369
|
09213500313
|
ANIL BRICKS FIELD, PIPRIKHALSA, PBH
|
09213500313
|
|
|
|
|
Material
|
370
|
09213501454
|
NARYAN DAS RAM JI & SONS PRITHVIGANJ PRATAPGARH
|
09213501454
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
371
|
09213501492
|
AUTO SALES
|
09213501492_262063
|
Bank of India
|
BKID0007030
|
|
|
Material
|
372
|
09213501883
|
SHIVAM EENT UDYOG SONAHI, PATTI, PBH.
|
09213501883
|
|
|
|
|
Material
|
373
|
09213502086
|
रामकरन वर्मा ट्रेडर्स
|
09213502086
|
|
|
|
|
Material
|
374
|
09213502114
|
M/S RAHTIKAR BRICKS FIELD
|
09213502114_277822
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
375
|
09213502128
|
M/S PRAMOD KUMAR TIWARI GOVT Contra. MEERPUR RANIG
|
09213502128
|
|
|
|
|
Material
|
376
|
09213502227
|
Gupta Ent Udyog
|
09213502227_264802
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
377
|
09213502312
|
M/S MAHENDRA CONSTRUCTION CO
|
09213502312_272228
|
State Bank of India
|
SBIN0009548
|
|
|
Material
|
378
|
09213502378
|
bajrang int udyog
|
09213502378_265331
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
379
|
09213502576
|
भारत ईट उद्योग लोसनापुर फूलपुर मौरी,विहार
|
09213502576
|
Bank of Baroda
|
BARB0PANCHM
|
|
|
Material
|
380
|
09213502604
|
टाटा ब्रिक्स फील्ड कन्धईमधुपुर शिवपुर पटटी प्रतापग
|
09213502604
|
|
|
|
|
Material
|
381
|
09213502963
|
दिलीप हार्डवेयर एवं विल्डिंग मटेरियल बिहार-प्रतापग
|
09213502963
|
|
|
|
|
Material
|
382
|
09213503453
|
SHIVRAM CEMENT AGENCY
|
09213503453
|
|
|
|
|
Material
|
383
|
09213503896
|
m/s super hume pipe raipur lalganj pbh
|
09213503896
|
|
|
|
|
Material
|
384
|
09213504278
|
Ram Pratap Briks Feeld
|
09213504278
|
Bank of Baroda
|
BARB0KOTANE
|
|
|
Material
|
385
|
09213504519
|
APS BRIKS FIELD
|
09213504519
|
|
|
|
|
Material
|
386
|
09213504716
|
Sri Nath Yadav Kopa Gauramafi
|
09213504716
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
387
|
09213505075
|
ABHAY HARDWARE AND SENETARY MANDHATA
|
09213505075
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
388
|
09213505153
|
JANTA BEEJ BHANDAR MAIN ROAD PATTI
|
09213505153
|
|
|
|
|
Material
|
389
|
09213505229
|
Bharat Bricks Field
|
09213505229
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
390
|
09213505244
|
शान्ती ईट उधोग सकरौली रानीगंज अजगरा
|
09213505244_241275
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
391
|
09213505249
|
वर्मा टेडर्स
|
09213505249
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
392
|
09213505320
|
अशोक कुमार यादव एण्ड ब्रदर्स चौरा भदरी कुण्डा प्रत
|
09213505320
|
|
|
|
|
Material
|
393
|
09213505409
|
Sri Shiv Balak
|
09213505409
|
|
|
|
|
Material
|
394
|
09213505551
|
BSANT MASINARI
|
09213505551
|
|
|
|
|
Material
|
395
|
09213505706
|
भानु टेडर्स
|
09213505706
|
Bank of Baroda
|
BARB0SUNPUR
|
|
|
Material
|
396
|
09213505843
|
BASANT KUMAR CONTRACTOR & SUPPLIERS PURECHAKKI PBH
|
09213505843
|
|
|
|
|
Material
|
397
|
09213505881
|
ANAND CEMENT AGENCY
|
09213505881
|
State Bank of India
|
SBIN0005409
|
|
|
Material
|
398
|
09213505956
|
मां शारदा ब्रिक्स फील्ड तुलवापुर कोर्रही भिटार
|
09213505956
|
|
|
|
|
Material
|
399
|
09213506027
|
SOMWANSI CEMENT AGENCY
|
3144/SCA
|
Bank of Baroda
|
BARB0PANCHM
|
|
09CQCPS5381N1ZI
|
Material
|
400
|
09213506079
|
JYOTI TRADERS KULHIPUR
|
09213506079
|
|
|
|
|
Material
|
401
|
09213506164
|
SHUBHAM SINGH BUILDING MATERIAL KATRA
|
09213506164
|
|
|
|
|
Material
|
402
|
09213506239
|
ASHISH SUPPLIARS PRATAPGARH
|
09213506239
|
|
|
|
|
Material
|
403
|
09213506244
|
M/S SHANTI INT UDYOG
|
09213506244_256025
|
State Bank of India
|
SBIN0009550
|
|
|
Material
|
404
|
09213506324
|
SAURABH VARDANA HOUSE
|
09213506324
|
|
|
|
|
Material
|
405
|
09213506343
|
JAY SHIV SHAKTI IEENT UDYOG, PIPARI KHALSA, PBH
|
09213506343
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
406
|
09213506414
|
MS SAROJ ENTERPRISES shivdham mandir pratapgarh
|
09213506414
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
407
|
09213506423
|
Y.B.F. Tanda Jaychanderpur Kunda POra
|
09213506423
|
State Bank of India
|
SBIN0009552
|
|
|
Material
|
408
|
09213506536
|
मां चण्डिका इप्टर प्राइजेज
|
09213506536
|
Bank of Baroda
|
BARB0PURABG
|
|
|
Material
|
409
|
09213507055
|
BHARAT TREDRESS RAMPUR BAWALI
|
09213507055
|
|
|
|
|
Material
|
410
|
09213507371
|
CHAURASIYA MACHINERY STORES CHAUK PATTI PBH U.P.
|
09213507371
|
|
|
|
|
Material
|
411
|
09213507385
|
Suresh Pratap Singh
|
09213507385
|
|
|
|
|
Material
|
412
|
09213507526
|
MAA BHAWANI ENT UDYOG MAJITHI KUKUWAR PATTI PBH
|
09213507526_235408
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
413
|
09213507639
|
M/S ROSHAN ENT UDYOG
|
09213507639_282182
|
State Bank of India
|
SBIN0005729
|
|
|
Material
|
414
|
09213507955
|
ME. JANTA TRADERS SAIPHABAD PATTI PRATAPGARH
|
09213507955_237226
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
415
|
09213508130
|
M/S BAHAR INT UDYOG, PATTI, PRATAPGARH.
|
09213508130_243434
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
416
|
09213508177
|
Raj Tent House
|
09213508177_261446
|
Bank of Baroda
|
BARB0SARPRA
|
|
|
Material
|
417
|
09213508389
|
KISHAN BEEJ BHANDAR
|
09213508389_262061
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
418
|
09213509040
|
M/S DB INT UDYOG
|
09213509040_275732
|
Bank of Baroda
|
BARB0MOHANG
|
|
|
Material
|
419
|
09213509068
|
K K ENTERPRISES
|
09213509068_260743
|
|
|
|
|
Material
|
420
|
09213509167
|
audyogik utpadak and vipdan sahkari samiti ltd
|
09213509167_275000
|
Bank of Baroda
|
BARB0PRATAP
|
|
|
Material
|
421
|
09213509299
|
M/S HARSHIT TRADERS
|
09213509299_276077
|
Bank of Baroda
|
BARB0BHADAU
|
|
|
Material
|
422
|
09213510243
|
m/s BMC and suplairs
|
09213510243_272387
|
Bank of Baroda
|
BARB0BANVEE
|
|
|
Material
|
423
|
09213512580
|
M/S HIND CONSTRUCTION
|
09213512580_284023
|
Axis Bank
|
UTIB0001424
|
|
|
Material
|
424
|
09215355856
|
JAI MAA BARAHI TRADERS RANIGANJ PBH
|
09215355856
|
|
|
|
|
Material
|
425
|
09221902750
|
SHARD BRIKES WORK JALLPUR PATTI PRATAPGARH
|
09221902750
|
Bank of Baroda
|
BARB0SIKAND
|
|
|
Material
|
426
|
09222000682
|
HIND SPUN PIPE
|
09222000682
|
|
|
|
|
Material
|
427
|
09222001382
|
anoop traders
|
09222001382_274746
|
Bank of Baroda
|
BARB0SULTAN
|
|
|
Material
|
428
|
09222003748
|
SRI JAGAT BABA SPUN HUME PIPE UDYOG
|
09222003748
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
429
|
09222004682
|
HIND SPUN PIPE
|
09222004682
|
|
|
|
|
Material
|
430
|
09222102041
|
नरेन्द्र बहादुर सिंह ब्रिक्स फील्ड धवरहरा/छाछा
|
09222102041_240515
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
431
|
09235478913
|
NATIONAL MASINARI STORES JAMTALI
|
09235478913
|
|
|
|
|
Material
|
432
|
09237701066
|
RAJENDRA PACKERS ANWARGANJ KANPUR
|
09237701066
|
|
|
|
|
Material
|
433
|
09252500166
|
U.P.CEMENT PIPE
|
09252500166_248846
|
UNION BANK OF INDIA
|
UBIN0530247
|
|
|
Material
|
434
|
09265716223
|
SHIVAM EET UDYOG BHANAEEPUR PATTI PRATAPGARH
|
09265716223_241992
|
UNION BANK OF INDIA
|
UBIN0541583
|
|
|
Material
|
435
|
09273504829
|
SINGH PAOUDHSHALA
|
09273504829_254046
|
Bank of Baroda
|
BARB0KOTANE
|
|
|
Material
|
436
|
09285309836
|
SHIVA EET UDYOG BAGAUJAHR RAJABAZAR JAUNPUR
|
09285309836_244010
|
Bank of Baroda
|
BARB0BADJAU
|
|
|
Material
|
437
|
09301350513
|
सिंह ईट उघोग दौलतपुर कुटिलाया
|
09301350513
|
|
|
|
|
Material
|
438
|
09312702142
|
Suraj Eat Udyog Bhagauti pur
|
09312702142_236140
|
Bank of Baroda
|
BARB0LALGOP
|
|
|
Material
|
439
|
09312718397
|
SAHAJ INTERPRISES BHAGWATIPUR KORIHAR ALLD.
|
09312718397_240147
|
|
|
|
|
Material
|
440
|
09312799996
|
पहलवान ईट उद्योग बरना हमीदपुर प्रतापगढ
|
09312799996
|
|
|
|
|
Material
|
441
|
09313104944
|
POONAM CONTRACTORS
|
09313504946_258664
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
442
|
09313400916
|
गुप्ता एण्ड ब्रदर्स करेंटी रोड, कुण्डा प्रतापगढ्
|
09313400916
|
Bank of Baroda
|
BARB0KUNDAX
|
|
|
Material
|
443
|
09313500744
|
ME RAVI CEMENT AJENCI
|
09313500744
|
|
|
|
|
Material
|
444
|
09313501015
|
RAMESWER PRASHAD SYAN LAL
|
09313501015
|
|
|
|
|
Material
|
445
|
09313501128
|
M/S JAI BRICKS FIELD DANDUPUR RANIGANJ PBH
|
09313501128_246373
|
Punjab National Bank
|
PUNB0368000
|
|
|
Material
|
446
|
09313502976
|
m/s rameshwar singh s/o ram baran singh
|
09313502976_272246
|
Bank of Baroda
|
BARB0PRATAP
|
|
|
Material
|
447
|
09313503660
|
जायसवाल ईट उददोग
|
09313503660
|
Bank of Baroda
|
BARB0KATRAM
|
|
|
Material
|
448
|
09313503768
|
Ratan bricks field bhatani
|
09313503768
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
449
|
09313503773
|
shiv bricks filds umar pur bhatani
|
09313503773
|
|
|
|
|
Material
|
450
|
09313503787
|
GEETA TREDARS
|
3144/GT
|
|
|
|
|
Material
|
451
|
09313503867
|
M/S Lucky Construction Co.
|
09313503867
|
|
|
|
|
Material
|
452
|
09313503966
|
CHOTEY LAL YADAV THEKEDAR
|
09313503966_260618
|
Bank of Baroda
|
BARB0AJHARA
|
|
|
Material
|
453
|
09313504020
|
खान ईट उधोग पांती पूरनपुर खजूर
|
09313504020
|
State Bank of India
|
SBIN0009550
|
|
|
Material
|
454
|
09313504023
|
चन्द्रिका ईट भटठा तिवारीपुर रामनगर
|
09313504023
|
|
|
|
|
Material
|
455
|
09313504202
|
MS PRADEEP CONSTRUCTION
|
09313504202
|
State Bank of India
|
SBIN0006674
|
|
|
Material
|
456
|
09313504334
|
L.M.G. EENT UDYOG, SARAYBHAVANI, SAKHELPUR, PBH
|
09313504334
|
|
|
|
|
Material
|
457
|
09313504353
|
R R ENTERPRISES
|
09313504353
|
|
|
|
|
Material
|
458
|
09313504527
|
SINGH INT UDDYOG
|
09313504527
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
459
|
09313504528
|
ANKIT EAT UDYOG SAHIJANPUR
|
09313504528
|
|
|
|
|
Material
|
460
|
09313504546
|
SUSHIL CEMENT AGENCY
|
09313504546_249245
|
Bank of Baroda
|
BARB0GANBAZ
|
|
|
Material
|
461
|
09313504556
|
SUSHIL CEMENT AGENCY GANDHIBAZAR PBH
|
09313504556
|
|
|
|
|
Material
|
462
|
09313504570
|
SINGH & SONS BUILDING MATERIAL
|
09313504570_261963
|
|
|
|
|
Material
|
463
|
09313504697
|
S K BRIKS FEELD, FENHA, PRATAPGARH, UP.
|
09313504697
|
|
|
|
|
Material
|
464
|
09313504730
|
आयुष इण्टर प्राइजेज आजाद मुगलपुर विहार.प्रतापगढ
|
09313504730
|
Bank of Baroda
|
BARB0PANCHM
|
|
|
Material
|
465
|
09313504876
|
JAI MAA BARAHI TRADERS RANIGANJ PRATAPGARH
|
09313504876_243423
|
Punjab National Bank
|
PUNB0368000
|
|
|
Material
|
466
|
09313504989
|
BENCHU LAL AND SONS RANIGANJ KAITHAULA
|
09313504989_236224
|
|
|
|
|
Material
|
467
|
09313505065
|
मुनि इण्टर प्राईजेज टेउगा
|
09313505065
|
Bank of Baroda
|
BARB0DERWAX
|
|
|
Material
|
468
|
09313505079
|
DUBEY CMENT AGENCY, DILIPPUR
|
09313505079
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
469
|
09313505084
|
M/S. P.C. TRIPATHI. Wazidpur
|
09313505084
|
State Bank of India
|
SBIN0004344
|
|
|
Material
|
470
|
09313505126
|
Chandra Brothers Hardware
|
09313505126
|
|
|
|
|
Material
|
471
|
09313505131
|
singh eant udyog kachha
|
09313505131
|
State Bank of India
|
SBIN0009550
|
|
|
Material
|
472
|
09313505206
|
m/s ujjwal enterprises
|
09313505206_281722
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
473
|
09313505230
|
amanbrick field
|
09313505230
|
|
|
|
|
Material
|
474
|
09313505418
|
SINGH Iron Store Heeraganj Kumada Pratapgarh
|
09313505418
|
Bank of Baroda
|
BARB0HEERAG
|
|
|
Material
|
475
|
09313505419
|
Shri Swami Bricks Field Maheshganj PBH
|
09313505419
|
|
|
|
|
Material
|
476
|
09313505522
|
मेसर्स प्रकाश इण्टर प्राइजेज मुख्तार नगर अनखोरिया
|
09313505522
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
477
|
09313505536
|
Aditya Bricks Udyog Samapur Babuganj
|
09313505536
|
State Bank of India
|
SBIN0006001
|
|
|
Material
|
478
|
09313505612
|
ओझा ईंट उद्योग सुबेदार का पुरवा
|
09313505612
|
|
|
|
|
Material
|
479
|
09313505616
|
VIJAY BRICKS FIELD DEVAPUR
|
09313505616
|
|
|
|
|
Material
|
480
|
09313505621
|
Jay Mata di Briks Feeld
|
09313505621
|
Bank of Baroda
|
BARB0PURABG
|
|
|
Material
|
481
|
09313505800
|
बि वी एस ईट उघोग मदाफरपुर पटटी प्रतापगढ
|
09313505800
|
|
|
|
|
Material
|
482
|
09313505833
|
KRISHI AWAM SAMUDAIAK VIKAS SANSTHAN SONPURA
|
09313505833
|
Bank of Baroda
|
BARB0DHAKWA
|
|
|
Material
|
483
|
09313505847
|
ANAND BRICKS FIELD
|
09313505847_240001
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
484
|
09313505951
|
आशा ईट उद्योग पूरेसुखदेव प्रतापगढ
|
09313505951
|
|
|
|
|
Material
|
485
|
09313505982
|
M/s PAWAR INTER PRIZEJ
|
09313505982
|
|
|
|
|
Material
|
486
|
09313506055
|
बच्चा ईट उधोग
|
09313506055
|
|
|
|
|
Material
|
487
|
09313506346
|
मे० श्याम सुन्दर ईट उघोग कर्माजीतपटटी विहार
|
09313506346_235092
|
Bank of Baroda
|
BARB0PANCHM
|
|
|
Material
|
488
|
09313506347
|
ANKIT EAT UDOG BASHI
|
09313506347
|
|
|
|
|
Material
|
489
|
09313506446
|
Vikash Cement Ajenci
|
09313506446
|
Central Bank Of India
|
CBIN0283158
|
|
|
Material
|
490
|
09313506484
|
Dukhiram tredars
|
09313506484
|
State Bank of India
|
SBIN0005824
|
|
|
Material
|
491
|
09313506531
|
OM EET UDHOG udaeesahpur patti pratapgarh
|
09313506531
|
|
|
|
|
Material
|
492
|
09313506696
|
OM SHIV TRADERS
|
09313506696_262472
|
Bank of India
|
BKID0007031
|
|
|
Material
|
493
|
09313506861
|
ASHOK CEMENT AGENCY
|
09313506861
|
State Bank of India
|
SBIN0005409
|
|
|
Material
|
494
|
09313507007
|
SHIVANI HARDVARE AND CEMENT EGENCY, DILIPPUR, PBH
|
09313507007
|
Punjab National Bank
|
PUNB0186900
|
|
|
Material
|
495
|
09313507276
|
छ ती य इट अधा ग
|
09313507276
|
|
|
|
|
Material
|
496
|
09313507356
|
m/s krishna kumar contractor
|
09313507356_269454
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
497
|
09313507389
|
PATEL EAT UDYOG GHALIA MADHUKARPUR RANIGANJ
|
09315073895_239595
|
State Bank of India
|
SBIN0009554
|
|
|
Material
|
498
|
09313507415
|
SHREENATH BRIKS FEELD KARNPURKHUJHI, PBH.
|
09313507415
|
|
|
|
|
Material
|
499
|
09313507436
|
YES TREDERS, PATTI, PBH
|
09313507436
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
500
|
09313507441
|
MS SHRINATH BRIKS FEELD KARANPUR KHUJI
|
09313507441_235265
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BCKPK9518C1ZF
|
Material
|
501
|
09313507455
|
m/s jyoti construction
|
09313507455_272245
|
|
|
|
|
Material
|
502
|
09313507493
|
M/S DURGESH TELECOM
|
09313507493
|
|
|
|
|
Material
|
503
|
09313507601
|
M/S SHIV SHAKTI ENTERPRISES RAMAPUR PRATAPGARH
|
09313507601_243647
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
504
|
09313507752
|
BABA BRAHMADEV BUILDING MATERIALS UPADHYAPUR PBH
|
09313507752_243398
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
505
|
09313507785
|
SHANTAU ASSOCIATES
|
09313507785_263409
|
Bank of Baroda
|
BARB0SARPRA
|
|
|
Material
|
506
|
09313508016
|
USHA BRIKS FEELD
|
09313508016_239060
|
Bank of Baroda
|
BARB0PURABG
|
|
|
Material
|
507
|
09313508120
|
M/S RBS ENT UDYOG
|
09313508120_245176
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
508
|
09313508167
|
NISHTHA INT UDYOG PUREGOLIYA RANIGANJ PRATAPGARH
|
09313508167_245364
|
Punjab National Bank
|
PUNB0368000
|
|
|
Material
|
509
|
09313508780
|
M/S DHANRAJ ENTERPRISES
|
09313508780_275733
|
Bank of India
|
BKID0007030
|
|
|
Material
|
510
|
09313509765
|
M/S PIONEER BUILDING MAITERIAL
|
09313509765_274794
|
Bank of Baroda
|
BARB0DURGAG
|
|
|
Material
|
511
|
09313511693
|
M/S PANDEY BUILDING MATERIALS
|
09313511693_279368
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
512
|
09315501885
|
m/s kamla comnucation
|
09315501885_272277
|
|
|
|
|
Material
|
513
|
09320100628
|
SHAILESH KUMAR SINGH
|
09320100628_235540
|
UNION BANK OF INDIA
|
UBIN0530522
|
|
|
Material
|
514
|
09322001273
|
जाग़ति ईंट उद्वोग
|
09322001273
|
|
|
|
|
Material
|
515
|
09322004375
|
JAI BHOLESHANKAR EET BHATHA
|
09322004375
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
516
|
09322005822
|
अजय ब्रिक्स फील्ड
|
09322005822
|
|
|
|
|
Material
|
517
|
09322013582
|
M/S SHIV BRICK FIELD
|
09322013582_279917
|
Bank of Baroda
|
BARB0PRASUL
|
|
|
Material
|
518
|
09322101966
|
जय हनुमान ईट भटठा बनहरा सुलतानपुर
|
09322101966
|
|
|
|
|
Material
|
519
|
09322102046
|
N.B.S. EAT UDYOG
|
09322102046
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
520
|
09325486879
|
Munna Medical Stores Jamtali
|
09325486879
|
|
|
|
|
Material
|
521
|
09331350559
|
M/S VISNU CONSTRUCTION BADANPUR PBH
|
09331350559
|
|
|
|
|
Material
|
522
|
09352405069
|
M/S HARSHAYUSH BRICK FIELD
|
09352405069_243303
|
State Bank of India
|
SBIN0013269
|
|
|
Material
|
523
|
09352405248
|
KRISHNA BRICKES FIELD. PARSIPUR UMRAN, RAIBARELI
|
09352405248
|
|
|
|
|
Material
|
524
|
09352405875
|
RIDDHI SIDDHI BRICKS FIELD PALHI PIR SALON
|
09352405875_239559
|
Bank of Baroda
|
BARB0SALRAE
|
|
|
Material
|
525
|
09352406417
|
SOMVANSHI Hume Pipe Industries. Jhakrashi. salone
|
09352406417_236910
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
526
|
09352406747
|
Me. Sunita devi cement pipe auna saddra salon
|
09352406747
|
Bank of Baroda
|
BARB0SALRAE
|
|
|
Material
|
527
|
09352414262
|
m/s ekta traders
|
09352414262_276582
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
528
|
09377494000
|
ASHA ENTERPRISES
|
09377494000
|
|
|
|
|
Material
|
529
|
09385402179
|
Deepak Eit Udyog
|
09385402179_257686
|
Bank of Baroda
|
BARB0MUNGBS
|
|
|
Material
|
530
|
09387456845
|
Pramo kumar Dube govrnment Contractor
|
09387456845
|
|
|
|
|
Material
|
531
|
09396029810
|
B.K.COMPUTERTECHNICAL&MOBILECOLLEGE BIHAR PRATAPG
|
09396029810_237396
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
532
|
09412112126
|
पटेल ईट उद्योग लालगोपालगंज इलाहाबाद
|
09412112126
|
|
|
|
|
Material
|
533
|
09412255456
|
Manoj Kumar Tiwari
|
09412255456
|
|
|
|
|
Material
|
534
|
09412346658
|
ARVIND AGRICULTURE MACHEINARI STORES KUNDA
|
09412346658
|
|
|
|
|
Material
|
535
|
09412355455
|
यूनाइटेड पब्लिसिटी सर्विसेंज, सिप्टैन रोंड प्रतापग
|
09412355455
|
|
|
|
|
Material
|
536
|
09412355658
|
भारत बीज भण्डार
|
09412355658
|
|
|
|
|
Material
|
537
|
09412554655
|
SHRI CHANDRA s/o BARSATI
|
09412554655
|
|
|
|
|
Material
|
538
|
09412588554
|
गिरिजाशंकर फिलिंग स्टेशन
|
09412588554
|
|
|
|
|
Material
|
539
|
09412701759
|
जिलानी ईट उद्योग श्रंगवेरपुर इलाहाबाद
|
09412701759
|
|
|
|
|
Material
|
540
|
09412702132
|
m/s new meenakshi brick field
|
09412702132_280059
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
541
|
09412702344
|
SYAMA BRICKS UDOG CPATI HOLAGARGH ALLAHABAD
|
09412702344
|
|
|
|
|
Material
|
542
|
09412705220
|
KRISHNA ENTERPRISES Ghordauly, Ugrasenpur, Allahab
|
09412705220
|
|
|
|
|
Material
|
543
|
09412706945
|
M.K.S.C.
|
3144/M.K.S.
|
|
|
|
|
Material
|
544
|
09412711725
|
M/S KUNWAR BUILDERS AND ENGINEERS
|
09412711725_245331
|
Canara Bank
|
CNRB0000627
|
|
|
Material
|
545
|
09412712126
|
पटेल ईट उद्योग लालगोपालगंज
|
09412712126
|
|
|
|
|
Material
|
546
|
09412712127
|
HAQ NURSERY Malihabad Lucknow up
|
09412712127
|
|
|
|
|
Material
|
547
|
09412712239
|
MISRA ET UDHOG MANSOORABAD ALL.
|
09412712239
|
State Bank of India
|
SBIN0009915
|
|
|
Material
|
548
|
09412712828
|
न्यू बाबा ब्रिक्स फील्ड सिंगरौर इलाहाबाद
|
09412712828
|
Bank of Baroda
|
BARB0LALGOP
|
|
|
Material
|
549
|
09412713776
|
Pradeep Singh Contractor
|
09412713776
|
|
|
|
|
Material
|
550
|
09412718175
|
ASHVANI BRICK FIELD
|
09412718175_259780
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
551
|
09412855652
|
NARSINGH BAHADUR SINGH
|
09412855652
|
|
|
|
|
Material
|
552
|
09413254540
|
OM PRAKASH JAISWAL
|
09413254540
|
|
|
|
|
Material
|
553
|
09413254665
|
SHRI RAJKUMARI w/o SHYAM SUNDAR
|
09413254665
|
|
|
|
|
Material
|
554
|
09413266585
|
शुभम टेडर्स मानिकपुर-प्रतापगढ
|
09413266585
|
|
|
|
|
Material
|
555
|
09413456348
|
LALCHANDRA S/o MAHAVEER
|
09413456348
|
|
|
|
|
Material
|
556
|
09413456359
|
MADRAN AGRO FORESTRY
|
09413456359
|
|
|
|
|
Material
|
557
|
09413456378
|
SHIV CHARAN S/oSHRI RAM NIHORE
|
09413456378
|
|
|
|
|
Material
|
558
|
09413456548
|
RAVINDRA PRATAP YADAV ,PADNATHPUR BABUGANJ PBH
|
09413456548
|
|
|
|
|
Material
|
559
|
09413456552
|
MO. FARUQ KHAN, MADUPUR,PBH
|
09413456552
|
|
|
|
|
Material
|
560
|
09413501255
|
M/S PRATAP INTERPRISES
|
09413501255_269085
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
561
|
09413501712
|
विसेन व्रिक्स फील्ड मण्डल भासों जलालपुर
|
09413501712
|
|
|
|
|
Material
|
562
|
09413501943
|
m/s devendra pratap singh contractor
|
09413501943_269084
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
563
|
09413502264
|
ASHA RAM AND BROTHERS LILHA RANIGANJ PBH
|
09413502264
|
|
|
|
|
Material
|
564
|
09413502311
|
m/s verma cement agencies
|
09413502311_243130
|
|
|
|
|
Material
|
565
|
09413502740
|
jay sarda bricks field
|
09413502740
|
State Bank of India
|
SBIN0007759
|
|
|
Material
|
566
|
09413502872
|
M/S KAPIL ENT UDYOG
|
09413502872_257845
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
567
|
09413502933
|
करामत ईट उघोग सकटडीह प्रतापगढ。
|
09413502933
|
|
|
|
|
Material
|
568
|
09413503037
|
JAISWAL SANITARY WARE
|
09413503037
|
|
|
|
|
Material
|
569
|
09413503372
|
PUNJAB SEEDS AND CHEMICALS
|
09413503372_261404
|
UNION BANK OF INDIA
|
UBIN0556947
|
|
|
Material
|
570
|
09413503471
|
मे० साहू टेडर्स दीवानगंज प्रतापगढ
|
09413503471
|
|
|
|
|
Material
|
571
|
09413503527
|
BABAN SINGH BRICKS UDOGE. SANGRAMGAR. PRATAPGARH
|
09413503527
|
State Bank of India
|
SBIN0007759
|
|
09AVDPP3165D1ZM
|
Material
|
572
|
09413503895
|
वाचस्पति पौधशाला, मेला ग्राउण्ड, पट्टी, प्रतापगढ़
|
09413503895_235753
|
|
|
|
|
Material
|
573
|
09413504098
|
m/s ajeet pratap singh
|
09413504098_282070
|
|
|
|
|
Material
|
574
|
09413504456
|
MS HARIOM MISHRA CONT BAULLAPUR TIWARIPUR KUNDA
|
09413504456
|
State Bank of India
|
SBIN0000208
|
|
|
Material
|
575
|
09413504480
|
SHIV BRICKS FIELD BENIPUR RANIGANJ KAITHULA
|
09413504480
|
|
|
|
|
Material
|
576
|
09413504494
|
साहू बिलडिग मैरियल दीवानगंज शीतलागंज प्रतापगढ
|
09413504494
|
|
|
|
|
Material
|
577
|
09413504541
|
राजेश इन्टर प्राई जेज परहत पटटी प्रतापगढ.
|
09413504541
|
|
|
|
|
Material
|
578
|
09413504569
|
प्रेम सीमेन्ट ऐजेन्सी
|
09413504569
|
|
|
|
|
Material
|
579
|
09413504574
|
M/S JAISWAL CEMENT AGENCY
|
09413504574_243432
|
Bank of Baroda
|
BARB0PATTIX
|
|
|
Material
|
580
|
09413504753
|
SHITLA PRASAD & BRATHERS
|
09413504753
|
|
|
|
|
Material
|
581
|
09413504758
|
OM CEMENT ANJENCE
|
09413504758
|
|
|
|
|
Material
|
582
|
09413504767
|
PATWA ENTERPRAIZEZ
|
3144/PEP
|
State Bank of India
|
SBIN0000240
|
|
|
Material
|
583
|
09413504833
|
M/S SHUKLA CEMENT AGENCY
|
09413504833
|
Central Bank Of India
|
CBIN0284268
|
|
|
Material
|
584
|
09413504847
|
SHYAM MACHINARI STORE SANGRAMGARH PBH
|
09413504847
|
|
|
|
|
Material
|
585
|
09413504927
|
LALLAN CEMENT EGENCY, KANDHAI HANUMANGANJ
|
09413504927
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
586
|
09413504965
|
shukla cement ajence bhawan pur
|
09413504965
|
|
|
|
|
Material
|
587
|
09413505041
|
पूजा ऑवला नर्सरी राजकीय पॉलीटेक्निक
|
09413505041_237358
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
588
|
09413505060
|
M/S AJAY BILLDING MATARIYALS
|
09413505060_265458
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
589
|
09413505102
|
MISHRA TREDRESS RAMPUR BAWALI
|
09413505102
|
|
|
|
|
Material
|
590
|
09413505201
|
M/S. AJAD TRADERS. MANIKPUR
|
09413505201
|
|
|
|
|
Material
|
591
|
09413505300
|
Abhay Steel Dariapur Raniganj Pratapgarh
|
09413505300
|
|
|
|
|
Material
|
592
|
09413505333
|
Atul Interprises Heeraganj kunda pbh
|
09413505333
|
Bank of Baroda
|
BARB0HEERAG
|
|
|
Material
|
593
|
09413505390
|
PANDEY TRADRES
|
09413505390
|
|
|
|
|
Material
|
594
|
09413505554
|
Sangam Eat Udyog Sahijanpur p.b.h
|
09413505554
|
|
|
|
|
Material
|
595
|
09413505583
|
hanuman brick fields sukulpur kaccha-pratapgarh
|
09413505583
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
596
|
09413505630
|
PRACHI TREDRESS SANGIPUR LALGANJ
|
09413505630
|
|
|
|
|
Material
|
597
|
09413505658
|
जगदम्बा टेडर्स
|
09413505658
|
Bank of Baroda
|
BARB0PATTIX
|
|
|
Material
|
598
|
09413505663
|
TAJ IEENT UDYOG, KARANPURHKUNJHI
|
09413505663
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
599
|
09413505682
|
Krishna cement ajency purabgawan kithwar
|
09413505682
|
|
|
|
|
Material
|
600
|
09413505719
|
FOOLCHANDRA YADAV CEMENT AGENCY SHAHPUR RANIGANJ
|
09413505719_235916
|
Bank of Baroda
|
BARB0RANIGA
|
|
|
Material
|
601
|
09413505776
|
ASHOK SUPPLIERS
|
09413505776
|
Bank of Baroda
|
BARB0KATGUL
|
|
|
Material
|
602
|
09413505936
|
PATHAK & SONS
|
09413505936
|
|
|
|
|
Material
|
603
|
09413505974
|
AAJAD IEENT BHATHTHA, GARAUIRIKHUDH, PBH.
|
09413505974
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
604
|
09413506059
|
mesers sabit traders
|
09413506059
|
|
|
|
|
Material
|
605
|
09413506243
|
M/S KACHHWAH INT UDYOG
|
09413506243_272532
|
State Bank of India
|
SBIN0009551
|
|
|
Material
|
606
|
09413506257
|
कमल ट्रेडर्स रानापटटी मानिकपुर प्रतापगढ्
|
09413506257
|
Bank of Baroda
|
|
|
|
Material
|
607
|
09413506394
|
V N S INT UDYOG PURE DARAYAN DAS
|
09413506394_245351
|
State Bank of India
|
SBIN0009553
|
|
|
Material
|
608
|
09413506436
|
GUPTA CEMENT AGENCY KAILIDEEH PBH UP
|
09413506436_235131
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
609
|
09413506493
|
SHIV SHAKTI BRICKS FIELD BHOJPUR RAMGANJ PRATAPGAR
|
09413506493_239678
|
State Bank of India
|
SBIN0002566
|
|
|
Material
|
610
|
09413506573
|
draupadi traders kansapur handaur pratapgarh
|
09413506573
|
|
|
|
|
Material
|
611
|
09413506686
|
लक्ष्मी टेडर्स, कन्धेरूवा चौराहा प्रतापगढ.
|
09413506686
|
Bank of Baroda
|
BARB0MANIKP
|
|
|
Material
|
612
|
09413506700
|
INDIA TRADERS
|
09413506700
|
|
|
|
|
Material
|
613
|
09413506817
|
Raj Enterprises Durgaganj
|
09413506817
|
|
|
|
|
Material
|
614
|
09413506931
|
SRI RAM ENTERPRISES
|
09413506931
|
|
|
|
|
Material
|
615
|
09413506959
|
krishna chandra yadav
|
09413506959_265915
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
616
|
09413507681
|
M/S D K U P AUTO SETTLE BRICKS
|
09413507681_274796
|
Bank of Baroda
|
BARB0DELHUP
|
|
|
Material
|
617
|
09413507695
|
m/s maa vaishno construction
|
09413507695_272270
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
618
|
09413507704
|
M/S SAURABH BRICKS FIELD
|
09413507704_245298
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
619
|
09413507737
|
M/S AKASH TRADERS
|
09413507737_236829
|
hdfc
|
HDFC0000806
|
|
|
Material
|
620
|
09413507761
|
M/S ARYA TRADERS KULHIPUR
|
09413507761_235040
|
Bank of Baroda
|
BARB0KATGUL
|
|
|
Material
|
621
|
09413507855
|
SAI TRADERS
|
09413507853_259371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
622
|
09413508044
|
M/S KRAMAT ENT UDYOG
|
09413508044_245294
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
623
|
09413508124
|
M/S SINGH INT UDYOG DHANAUPUR BIRAPUR PRATAPGARH
|
09413508124_243609
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
624
|
09413508138
|
JAIBAJRANG EAT UDYOG
|
09413508138_245421
|
Bank of Baroda
|
BARB0KATGUL
|
|
|
Material
|
625
|
09413508317
|
M/S SAUMYA ENT UDYOG
|
09413508317_269764
|
|
|
|
|
Material
|
626
|
09413508523
|
ASHOK BRICKS FIELD
|
09413508523
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
627
|
09413508609
|
M/S IRFAN CONSTRUCTION CO.
|
09413508609_261834
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
628
|
09413508850
|
m/s katka brick field
|
09413508850_272339
|
|
|
|
|
Material
|
629
|
09413508864
|
MAURYA TRADERS
|
09413508864_262738
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
630
|
09413509270
|
M/S KUMAR BOTHERS
|
09413509270_272388
|
Bank of India
|
BKID0007030
|
|
|
Material
|
631
|
09413509444
|
Prabagiya nideshak Sa.Va.Van Prabhag Pbh
|
09413509444_264697
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
632
|
09413509769
|
m/s maa ganga bricks field
|
09413509769_279885
|
State Bank of India
|
SBIN0000157
|
|
|
Material
|
633
|
09413509821
|
M/S R K STUDIO AND ENTERPRISES
|
09413509821_278156
|
Bank of Baroda
|
BARB0GANBAZ
|
|
|
Material
|
634
|
09413509915
|
M/S KRISHNA BUILDING MATERIAL
|
09413509915_282394
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
635
|
09413510277
|
ARADHYA SINGHANIYA ENTERPRISES
|
09413510277_281109
|
State Bank of India
|
SBIN0010898
|
|
09EILPS1112Q1ZN
|
Material
|
636
|
09413510330
|
m/s anant enterprises
|
09413510330_272304
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
637
|
09413544246
|
RAKESH SICENTIFIC TREDARS
|
09413544246
|
|
|
|
|
Material
|
638
|
09413546552
|
SHRI RAMASHANKAR VERMA, SAGRA SUNDARPUR PBH
|
09413546552
|
|
|
|
|
Material
|
639
|
09413548655
|
kesarwani pustak bhandar
|
09413548655
|
|
|
|
|
Material
|
640
|
09413548856
|
श्री राम सुन्दर सुत सुकदेव
|
09413548856
|
|
|
|
|
Material
|
641
|
09414204065
|
नवयुग ईट उधोग
|
09414204065
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