S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
|
M/S
|
3145020/ANSHIK
|
|
|
|
|
Material
|
2
|
0000000000
|
SIYA DEVI PHOTO STATE AND PHOTOGRAPHY
|
0000000000_274829
|
Punjab National Bank
|
PUNB0489200
|
|
|
Material
|
3
|
090373752AD
|
PADAM SEEDA & FARM
|
3145022/farm
|
|
|
|
|
Material
|
4
|
09112702548
|
S.K.DUVEDI BULDING MATERIAL SUPPLIER
|
3145021/1
|
|
|
|
|
Material
|
5
|
09112705283
|
Shiv Traders
|
3145022/tr
|
|
|
|
|
Material
|
6
|
09112709455
|
अाैद्यानिक उत्पादन एवं विपणन सहकारी समिति लि0
|
3145022/उद्यान
|
|
|
|
|
Material
|
7
|
09112709474
|
KESARWANI cement Ajenshij Jasa
|
3145020/kasjas
|
|
|
|
|
Material
|
8
|
09113202696
|
BAHADUR ENT UDYOG
|
3145016/BEU
|
UCO Bank
|
UCBA0001116
|
|
|
Material
|
9
|
09113506428
|
अन्नू इण्टर प्राइजेज
|
3145010/AIP
|
|
|
|
|
Material
|
10
|
09212706437
|
POOJA HUME PIPE MANUFACTURER & SUPPLIERS
|
3145016/PHPMS
|
Bank of Baroda
|
BARB0DHAALL
|
|
|
Material
|
11
|
09212707154
|
मे0 केसरी ब्रिक फील्ड
|
3145022/240
|
|
|
|
|
Material
|
12
|
09212708808
|
PATEL TRENIG KAMPANI
|
3145024/(ptk)
|
Baroda U.P. Bank
|
|
|
|
Material
|
13
|
09212710284
|
जनता हार्डवेयर
|
3145010/J.H.
|
|
|
|
|
Material
|
14
|
09212710350
|
जयसवाल सीमेन्ट एजेन्सी
|
3145010/JCA
|
|
|
|
|
Material
|
15
|
09212711010
|
Kesarwani Traders Jari All.
|
3145020/Kes.tr
|
|
|
|
|
Material
|
16
|
09213202111
|
SHIVAM EIT UDYOG
|
3145016/S.E.U.
|
|
|
|
|
Material
|
17
|
09213401172
|
JAISAWAL EAT UDYOG
|
3145022/JEU
|
|
|
|
|
Material
|
18
|
09213401921
|
KANHAIYA TRADERS ALL
|
3145024/kta
|
|
|
|
|
Material
|
19
|
09213701877
|
PAPPU MAINS
|
3145020/PNMI
|
|
|
|
|
Material
|
20
|
09240396433
|
PANDAY MEADICAL STORE
|
3145022/MEADIC
|
|
|
|
|
Material
|
21
|
09312704805
|
Ma Vaisndo Aayaran stor Jari
|
3145024/vai
|
|
|
|
|
Material
|
22
|
09312705381
|
SONI ENTERPRISES
|
3145022/EN
|
Bank of Baroda
|
BARB0MAMABH
|
|
|
Material
|
23
|
09312711110
|
MS. RAJEEV KUMAR MAURYA
|
3145016/R.K.M.
|
|
|
|
|
Material
|
24
|
09312711136
|
MANSON
|
3145022/M
|
|
|
|
|
Material
|
25
|
09312711363
|
लक्ष्मी पाैधशाला
|
3145022/लक्ष्म
|
Bank of Baroda
|
BARB0MAMABH
|
|
|
Material
|
26
|
09312711365
|
पाैध निकासी प्रपत्र
|
3145022/पाैध
|
|
|
|
|
Material
|
27
|
09312801825
|
Shiv Enterprizes
|
3145017/S.E.
|
|
|
|
|
Material
|
28
|
09313401468
|
M/S ALLOK BRICK FEALD KARCHHANA ALLAHABAD
|
3145022/BRICK
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
29
|
09412340094
|
Me.Hiran brikfild Karchana All
|
3145024/hiran
|
|
|
|
|
Material
|
30
|
09412700897
|
GAURAV ENTERPRISES
|
3145022/GA
|
Bank of Baroda
|
BARB0JARIXX
|
|
|
Material
|
31
|
09412705220
|
M/s. KRISHNA ENTERPRISES R.C.C. SPUN PIPE
|
3145016/K.E.
|
Bank of Baroda
|
BARB0PHULPU
|
|
|
Material
|
32
|
09412708977
|
Mess. RAJIV kumar Singh Bara A
|
3145020/MeRaji
|
|
|
|
|
Material
|
33
|
09412709397
|
ANIL PHOTO STUDIO
|
3145026/G.G.
|
|
|
|
|
Material
|
34
|
09412763540
|
Me. DEENA NATH Ke.Ghoorpur All
|
3145020/Medee
|
|
|
|
|
Material
|
35
|
09413202897
|
LAXMI WELDING METERIAL
|
3145016/LWM
|
|
|
|
|
Material
|
36
|
09413401359
|
VIJAY EITH UDYOG
|
3145022/VEU
|
State Bank of India
|
SBIN0001164
|
|
|
Material
|
37
|
09413401694
|
M.S Hiran Bricks
|
3145022/f
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
38
|
09413605403
|
VIJAY KUMAR MISHRA
|
3145014/VKM
|
|
|
|
|
Material
|
39
|
09458475822
|
M/S SHIV ENTERPRISES
|
3145027/MSE
|
|
|
|
|
Material
|
40
|
09512701009
|
Subhash Machinary Stors
|
3145010/SMS
|
|
|
|
|
Material
|
41
|
09512705417
|
MAA KARMAEEN DAI BRICK FIELD
|
3145020/cha.
|
State Bank of India
|
SBIN0005468
|
|
|
Material
|
42
|
09512705950
|
SHANKAR LAL AND SONS
|
3145013/SH.T.
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
43
|
09512707553
|
Rishabh Interprises
|
3145010/RI
|
|
|
|
|
Material
|
44
|
09512708835
|
Niraj ji anuj ji & brothers
|
3145016/N.A.J.
|
|
|
|
|
Material
|
45
|
09512709260
|
RAVENDAR SINGH JANRAL ADAR SUPPLIER
|
3145021/R.S.
|
|
|
|
|
Material
|
46
|
09512711258
|
Satya Narayan Paudhshala
|
3145020/S.N.P.
|
Baroda U.P. Bank
|
|
|
|
Material
|
47
|
09512800066
|
J N SINHA
|
3145014/JN
|
|
|
|
|
Material
|
48
|
09512901079
|
Mesars Kesarwani Cement Ghoorpur
|
3145020/Kes.
|
|
|
|
|
Material
|
49
|
09513203236
|
MO. ASRAF AND BROTHERS
|
3145016/AB
|
|
|
|
|
Material
|
50
|
09513300058
|
SPEED MOTORS
|
3145023/SPDMT
|
|
|
|
|
Material
|
51
|
09513400972
|
M/S BASANT LAL MOHAN LAL
|
3145022/BAS
|
|
|
|
|
Material
|
52
|
09513402028
|
Gulab Traders
|
3145021/Gulab
|
|
|
|
|
Material
|
53
|
09572711125
|
मे0 सत्यनारायण पाैधशाला
|
3145022/पेड
|
|
|
|
|
Material
|
54
|
09612712554
|
MANISH INTERPRISES
|
3145016/M.I.
|
|
|
|
|
Material
|
55
|
09613400585
|
Ramesh Traders
|
3145022/RA
|
|
|
|
|
Material
|
56
|
09613401419
|
मे0शिवम इट विक्रेता
|
3145020/M.Sh.
|
|
|
|
|
Material
|
57
|
09613710098
|
PATEL EIT UDYOG
|
3145016/PET
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
58
|
09690001100
|
न्यू एग्राे सीड्स कम्पनी (रजि0)
|
3145022/रजि0
|
|
|
|
|
Material
|
59
|
09712704582
|
दुर्गा ट्रेडर्स
|
3145010/DT
|
|
|
|
|
Material
|
60
|
09712705449
|
U.P.SMALL INDUSTRIES CORPORATO
|
3145010/UPSIC
|
|
|
|
|
Material
|
61
|
09712707647
|
CHUDHARI NURSARY
|
3145010/LT
|
|
|
|
|
Material
|
62
|
09712708358
|
MAURYA TRADERS
|
3145016/M.T.
|
|
|
|
|
Material
|
63
|
09712708424
|
JAY SNKAR BRIK FILD(JSBF)
|
3145024/jsbf
|
|
|
|
|
Material
|
64
|
09712709485
|
ROYAL TREDARS
|
3145016/R.T.
|
|
|
|
|
Material
|
65
|
09712710309
|
aryan enterprises
|
3145010/aryan
|
|
|
|
|
Material
|
66
|
09712711257
|
VIKASH HUME PIPE SUPPLIER
|
3145016/V.H.P.
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
67
|
09712712327
|
Divedi Full(Paudhsha) Kanti Al
|
3145020/JilaM
|
|
|
|
|
Material
|
68
|
09713003349
|
Sunil Singh
|
3145019/S.S.
|
Bank of Baroda
|
BARB0SILOKH
|
|
|
Material
|
69
|
09713400891
|
A.A Brick Work
|
3145022/a.a
|
|
|
|
|
Material
|
70
|
09713401645
|
M/S K.N. SUPPLIER
|
3145021/K.N.S.
|
|
|
|
|
Material
|
71
|
09793447199
|
Shubham
|
3145021/Shubha
|
|
|
|
|
Material
|
72
|
09807025309
|
Adarsh Enterprises
|
3145022/Enterp
|
|
|
|
|
Material
|
73
|
09807853570
|
B.K.TREDARSH & COMPANY
|
3145021/(B.K.T
|
|
|
|
|
Material
|
74
|
09812704690
|
विजयकुमार टै्. यूपी65 8825
|
3145020/vkup65
|
|
|
|
|
Material
|
75
|
09812705397
|
Chedi lal
|
3145021/CL
|
|
|
|
|
Material
|
76
|
09812710668
|
S.R. spun pipe indusries
|
3145024/S.P.I.
|
|
|
|
|
Material
|
77
|
09812712473
|
BHARAT T.D
|
3145022/BH
|
|
|
|
|
Material
|
78
|
09812712812
|
jay hanuman eat udyog
|
3145010/(j.n)
|
Bank of Baroda
|
BARB0NAWALL
|
|
|
Material
|
79
|
09813003071
|
Manjusha Interprises
|
3145021/Manju
|
|
|
|
|
Material
|
80
|
09813202631
|
ME. RAJ BRICK CORP.
|
3145016/MR
|
|
|
|
|
Material
|
81
|
09813300787
|
NAVEEN AUTO PARTS
|
3145023/NVAP
|
|
|
|
|
Material
|
82
|
09838425159
|
Shubham InterPrise
|
3145021/SIntp
|
|
|
|
|
Material
|
83
|
09839348240
|
भारत इंजीनियरिंग वर्कशाप
|
3145022/भारत
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
84
|
09851456238
|
RAM AYARAN STOR
|
3145024/RAS
|
|
|
|
|
Material
|
85
|
09856231749
|
R.K.P.WAI BILDING MATERIYAL
|
3145016/KE
|
|
|
|
|
Material
|
86
|
09912702327
|
लकी ब्रिक फील्ड
|
3145010/LBF
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
87
|
09912702893
|
Vijay kumar singh
|
3145011/VKS
|
|
|
|
|
Material
|
88
|
09912707273
|
M/S BUPESH SINGH
|
3145021/bhupes
|
|
|
|
|
Material
|
89
|
09912709399
|
M/S SHIV BRICK FEILD AARAKALA
|
3145016/SBF
|
UCO Bank
|
UCBA0002465
|
|
|
Material
|
90
|
09912709818
|
m/s Gargi Construction
|
3145021/Gargi
|
|
|
|
|
Material
|
91
|
09912710040
|
M/S Ganesh Eent Udyog
|
3145021/GEU
|
|
|
|
|
Material
|
92
|
09913004084
|
Nath bricks
|
3145013/151
|
Bank of Baroda
|
BARB0SILOKH
|
|
|
Material
|
93
|
09913400885
|
चेतन इट उद्याेग
|
3145022/इर्
|
|
|
|
|
Material
|
94
|
09913400979
|
Shiv bricks bhaterava
|
3145024/sbb
|
|
|
|
|
Material
|
95
|
09913401941
|
KRISHNA SHREE CONCRETE UDYOG
|
3145009/59
|
Bank of Baroda
|
BARB0TILAKN
|
|
|
Material
|
96
|
09913402295
|
M/S Kaml
|
3145020/K.N.
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
97
|
09937503887
|
office of the exwcutive engineer pariyojna bhandar
|
3145021/pbkv
|
|
|
|
|
Material
|
98
|
09956418750
|
INDRAJEET YADAV
|
3145021/I.Y.
|
|
|
|
|
Material
|
99
|
09AASPI9844C2Z8
|
MS INDIA BRICK FIELD
|
3145016/SFM
|
Bank of Baroda
|
BARB0BHELKH
|
|
09AASPI9844C2Z8
|
Material
|
100
|
09AFNPY8025K1ZK
|
M/S SHREE KRISHNA ENTERPRISES
|
AFNPY8025K_281962
|
UNION BANK OF INDIA
|
UBIN0556955
|
|
|
Material
|
101
|
09AFPPJ5221C1ZM
|
MS R.K.B. ENT UDYOG
|
3145016/R.K.V.
|
|
|
|
09AFPPJ5221C1ZM
|
Material
|
102
|
09AQFPS9703F1ZJ
|
Kamlesh Kumar Singh
|
3145019/kks
|
|
|
|
09AQFPS9703F1ZJ
|
Material
|
103
|
09AYYPP4812H1ZR
|
MS OM ENTERPRISES
|
3145022/ENTE
|
Bank of Baroda
|
BARB0DIHAUP
|
|
09AYYPP4812H1ZR
|
Material
|
104
|
09CLRPS5888J1ZS
|
MS LAL SAHAB
|
3145020/LSahab
|
Bank of Baroda
|
BARB0JASRAX
|
|
09CLRPS5888J1ZS
|
Material
|
105
|
09CWKPS2340M1ZY
|
MS ABHILASH SINGH
|
3145021/Ab
|
Bank of Baroda
|
BARB0SHANKA
|
|
09CWKPS2340M1ZY
|
Material
|
106
|
217510317467
|
SONA DEVI
|
217510317467_307268
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
107
|
217520589190
|
RAJKALI
|
217520589190_307266
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
108
|
217520623977
|
SHAGUNI DEVI
|
217520623977_307259
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
109
|
217520624086
|
RAM DULARI
|
217520624086_307267
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
110
|
217520624087
|
DRAUPADI
|
217520624087_307269
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
111
|
217520626695
|
JAY MAA DURGA AAJIVIKA SHG
|
217520626695_310105
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
112
|
217520650908
|
ARCHANA DEVI
|
217520650908_306738
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
113
|
217530082732
|
SHANKAR AJIVIKA SHG
|
217530082732_312762
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
114
|
217530561871
|
SUNITA DEVI
|
217530561871_307246
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
115
|
217540063085
|
KIRAN DEVI
|
217540063085_306423
|
Bank of Baroda
|
BARB0DHAALL
|
|
|
Material
|
116
|
217540238233
|
KAMAL SHG
|
217540238233_309736
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
117
|
217541465830
|
MEENA
|
217541465830_307261
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
118
|
217541615079
|
SANGAM SHG
|
217541615079_310043
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
119
|
217541724834
|
SHANTI SHG
|
217541724834_310252
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
120
|
217541807034
|
SHANKAR SHG
|
217541807034_310346
|
UCO Bank
|
UCBA0002521
|
|
|
Material
|
121
|
217541847791
|
GEETA DEVI
|
217541847791_307257
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
122
|
217541892488
|
CHANDA DEVI
|
217541892488_307260
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
123
|
217541924321
|
NAURAGI DEVI
|
217541924321_306424
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
124
|
217541956281
|
GAMALA
|
217541956281_307380
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
125
|
217542011299
|
GUDHAL SHG
|
217542011299_319465
|
Bank of Baroda
|
BARB0BASUPA
|
|
|
Material
|
126
|
21754201393
|
RUCHI SHG
|
21754201393_313802
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
127
|
217542013930
|
RUCHI SHG
|
217542013930_314046
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
128
|
2175420293912
|
KABUTARA
|
2175420293912_307264
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
129
|
217542037446
|
NEELAM SAROJ
|
217542037446_307387
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
130
|
217542167366
|
OM SHG
|
217542167366_310347
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
131
|
217542173747
|
PHUL KALI
|
217542173747_307253
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
132
|
217542176826
|
SUNITA
|
217542176826_307382
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
133
|
217542183449
|
GUDIYA
|
217542183449_307272
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
134
|
217542190846
|
RAJ KUMARI
|
217542190846_307254
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
135
|
217542226660
|
PUSHPA KUSHWAHA
|
217542226660_307256
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
136
|
223158882695
|
ANSH AJIVIKA SHG
|
223158882695_310374
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
137
|
224909621071
|
ADARSH SHG
|
224909621071_314660
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
138
|
276113817462
|
SHARDA AJIVIKA SHG
|
276113817462_310373
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
139
|
310227366079
|
PARI AJIVIKA SHG
|
310227366079_310370
|
State Bank of India
|
SBIN0009308
|
|
|
Material
|
140
|
317541990760
|
LAXMI AJIVIKA SHG
|
317541990760_305011
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
141
|
337189095947
|
JAY MA SHITLA AJIVIKA SHG
|
337189095947_310376
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
142
|
433332557516
|
SHARDA AJIVIKA SHG
|
433332557516_310377
|
Bank of Baroda
|
BARB0DIHAUP
|
|
|
Material
|
143
|
601702836933
|
SHANTI SHG
|
601702836933_314654
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
144
|
602923366429
|
CHANDANI AJIVIKA SHG
|
602923366429_325289
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
145
|
633058854897
|
RADHA AJIVIKA SHG
|
633058854897_310371
|
Bank of Baroda
|
BARB0DIHAUP
|
|
|
Material
|
146
|
640724039771
|
SHANKAR SHG
|
640724039771_314657
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
147
|
680148728660
|
VAISHNAVI SHG
|
680148728660_314668
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
148
|
710345772721
|
JAMUNA SHG
|
710345772721_314669
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
149
|
765192380065
|
SARDAR PATEL AJIVIKA SHG
|
765192380065_310375
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
150
|
787211368763
|
VIMALA DEVI
|
787211368763_305004
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
151
|
795706244095
|
KRISHNA SHG
|
795706244095_310198
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
152
|
800221003110
|
VIKASH SHG
|
800221003110_314664
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
153
|
809643740658
|
KOMAL SHG
|
809643740658_309831
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
154
|
819801422413
|
GANESH AJIVIKA SHG
|
819801422413_310372
|
Bank of Baroda
|
BARB0KAOWAX
|
|
|
Material
|
155
|
872517195532
|
MAMTA
|
872517195532_305002
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
156
|
AABTU1950E
|
UPKAR PRERNA MAHILA SANKUL STARIYA SAMITI
|
273619286977_325023
|
Bank of Baroda
|
BARB0KADIRP
|
|
|
Material
|
157
|
AAFFO4046B
|
M/S OM CONSTRUCTION AND SUPPLIERS, NIBAIYA
|
AAFFO4046B_283955
|
Bank of Baroda
|
BARB0ANDAWA
|
|
|
Material
|
158
|
AAGAV7501G
|
VANDANA PRERNA SANKUL STARIY SAMITI
|
AAGAV7501G_332507
|
Bank of Baroda
|
BARB0DBSHEO
|
|
|
Material
|
159
|
AAGAV8676C
|
VIKASH SANKUL STARIYA SAMITI
|
959988477251_324957
|
Bank of Baroda
|
BARB0MUHIUD
|
|
|
Material
|
160
|
AAJAK1802A
|
KAILASH PRERNA SANKUL STARIYA SAMITI
|
AAJAK1802A_324862
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
161
|
AAJAK8703C
|
KALASH PRERNA SANKUL STARIYA SAMITI
|
928731341170_324956
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
162
|
AAJAP6317P
|
PRAGATI PRERNA SANKUL STARIYA SAMITI
|
AAJAP6317P_324958
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
163
|
AAJAP7231N
|
PARIVARTAN PRERNA MAHILA SANKUL STARIYA SAMITI
|
AAJAP7231N_324959
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
164
|
AAKAA9277A
|
ADHIKAR PRERNA MAHILA SANKUL STARIYA SAMITI
|
AAKAA9277A_324896
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
165
|
AAKAP2042G
|
PRATHAM SANKUL SATARIYA SAMITI
|
AAKAP2042G_329556
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
166
|
AAKAP2569C
|
PARIVARTAN AJEEVIKA MAHILA
|
AAETP4529P_324863
|
Bank of Baroda
|
BARB0KORAON
|
|
|
Material
|
167
|
AAKAT7318K
|
TRIVENI PRERNA MAHILA SANKUL STARIYA SAMITI
|
692906477538_325022
|
Punjab National Bank
|
PUNB0036900
|
|
|
Material
|
168
|
AALAA7930P
|
ADARSH PRERNA MAHILA SANKUL SAMITI
|
AALAA7930P_324817
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
169
|
AAMAA5414B
|
APRAJITA PRERNA SANKUL STARIYA SAMITI
|
AAMAA5414B_330241
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
170
|
AAOPS9422R
|
VINOD SHUKLA
|
AAOPS9422R_262273
|
FEDERAL BANK
|
FDRL0001392
|
|
|
Material
|
171
|
AAPAA5957J
|
ANANYA PRERNA MAHILA SANKUL STRIYA SAMITI
|
AAPAA5957J_338138
|
Bank of Baroda
|
BARB0SAIDAB
|
|
|
Material
|
172
|
AARFJ6003D
|
JAI MATA DI PREENA MAHILA SANKUL STARIYA SAMITI
|
AARFJ6003D_324860
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
173
|
ABAFP8408J
|
PRAYAG PRENANA MAHILA SHANKUL STARIYA SAMITI
|
ABAFP8408J_324859
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
174
|
ABHP58929E
|
PRABHAVATI SHANTI AUTOMOBILE, LEDIYARI
|
ABHP58929E_263755
|
State Bank of India
|
SBIN0011256
|
|
|
Material
|
175
|
ABPAS5339H
|
SANGAM PRERNA MAHILA SANKUL
|
ABPAS5339H_331189
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
176
|
ABQAS0115E
|
SANJIVANI PRERNA MAHILA SAKUL STARIYA SAMITI
|
ABQAS0115E_325216
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
177
|
ABSAS1496A
|
SHIVA PRERNA MAHILA SANKULSTARIYA SAMITI
|
787230693044_325021
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
178
|
ABSAS7114F
|
SANKAR PRERNA SANKUL STARIYA SAMITI
|
875832949562_314666
|
Bank of Baroda
|
BARB0LORHWA
|
|
|
Material
|
179
|
ACYPY2907V
|
SUBHASH CHANDRA YADAV
|
ACYPY2907V_299294
|
State Bank of India
|
SBIN0003486
|
|
|
Material
|
180
|
AEBFS2405L
|
SANGHARSH PRERNA MAHILA SANKUL ISTARIYA SAMITI
|
AEBFS2405L_324861
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
181
|
AFF/4674321
|
ABID STUDIO KARCHHANA ALL.
|
AFF/4674321_242486
|
State Bank of India
|
SBIN0001164
|
|
|
Material
|
182
|
AFF4608139
|
OM SAI TELICOM & STUDIO
|
AFF4608139_241066
|
State Bank of India
|
SBIN0000139
|
|
|
Material
|
183
|
AFF4653390
|
GURU MAHARAJA SHG
|
AFF4653390_306413
|
Bank of Baroda
|
BARB0KAOWAX
|
|
|
Material
|
184
|
AFF4662946
|
KRISHNA SHG
|
AFF4662946_310350
|
UCO Bank
|
UCBA0002521
|
|
|
Material
|
185
|
AFF5241757
|
SARASWATI SHG
|
AFF5241757_310349
|
|
|
|
|
Material
|
186
|
AFF5464540
|
SARITA DEVI
|
AFF5464540_306418
|
State Bank of India
|
SBIN0001164
|
|
|
Material
|
187
|
AFF6276828
|
DEVENDRA VISHWKARMA
|
AFF6276828_268901
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
188
|
AKLPP9453H
|
JAI BALA JI TELECOM
|
AKLPP9453H_269405
|
Bank of India
|
BKID0007003
|
|
|
Material
|
189
|
ALDD00780D
|
DIVISIONAL DIRECTOR SOCIAL FORESTRY DIVISION
|
BLIPD9760L_286412
|
IDBI Bank
|
IBKL0000199
|
|
|
Material
|
190
|
ALDH00518A
|
MUKHYA UDYAN VISHESHYAG, KHUSHROOBAG
|
ALDH00518A_270289
|
UNION BANK OF INDIA
|
UBIN0553085
|
Exempted and Approved
|
|
Material
|
191
|
ALX0795062
|
RAJMATA SHG
|
ALX0795062_310039
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
192
|
ALX0868950
|
JAY SHREE RAM SHG
|
ALX0868950_310553
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
193
|
ALX0980300
|
JAMUNA SHG
|
ALX0980300_310040
|
State Bank of India
|
SBIN0001160
|
|
|
Material
|
194
|
ALX1232834
|
VANVASI SHG
|
ALX1232834_310037
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
195
|
ALX1412212
|
ICHA SHG
|
ALX1412212_310041
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
196
|
ALX1513332
|
GANESH MAHILA SHG
|
ALX1513332_305009
|
Bank of Baroda
|
BARB0BINDAX
|
|
|
Material
|
197
|
ALX2151090
|
SWARAJ SHG
|
ALX2151090_318249
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
198
|
ALX3142023
|
GAYATRI AJIVIKA SHG
|
ALX3142023_321253
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
199
|
ANFPK8238E
|
M/S AJIT KUMAR
|
ANFPK8238E_256626
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
200
|
AOM1660281
|
SHANKAR AJIVIKA SHG
|
AOM1660281_310248
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
201
|
AOM2644185
|
ADARSH AJIVIKA SHG
|
AOM2644185_310249
|
State Bank of India
|
SBIN0005473
|
|
|
Material
|
202
|
AQN2203388
|
SHANI AJIVIKA SHG
|
AQN2203388_310246
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
203
|
ARMPK07461
|
STANDARD STATIONARY AND GIFT CENTER
|
ARMPK07461_263813
|
|
|
|
|
Material
|
204
|
ARTPK9014C
|
NARMADA KHAD VIKRETA
|
ARTPK9014C_293605
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
205
|
ASYPD3039L
|
M/S K D CONSTRUCTION
|
ASYPD3039L_261570
|
Central Bank Of India
|
CBIN0280185
|
|
|
Material
|
206
|
AUEPL3856B
|
LAXMI
|
AUEPL3856B_306419
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
207
|
AUNPD0699R
|
SHEETLA SHG
|
AUNPD0699R_310042
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
208
|
AYAPL8008K
|
ATUL SHG
|
AYAPL8008K_309732
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
209
|
AZCPP3313L
|
LAXMI SHG
|
AZCPP3313L_310358
|
Bank of India
|
BKID0007003
|
|
|
Material
|
210
|
AZJPD1522C
|
MAA SHARDA AJIVIKA SHG
|
AZJPD1522C_323556
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
211
|
BAMPG8082R
|
SHIVAM CREATION ALLAHAPUR
|
BAMPG8082R_272441
|
Punjab National Bank
|
PUNB0409800
|
|
|
Material
|
212
|
BDDPP6335G
|
PANDEY PAUDHSHALA
|
BDDPP6335G_301518
|
IDBI Bank
|
IBKL0001267
|
|
|
Material
|
213
|
BFK1774116
|
SITA MAHILA SHG
|
BFK1774116_313121
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
214
|
BPTPD7170R
|
SARASWATI AJIVIKA SHG
|
BPTPD7170R_312831
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
215
|
BQJPD0704N
|
MS ANSH AJIVIKA SHG
|
BQJPD0704N_327254
|
Indian Bank
|
IDIB000K730
|
|
|
Material
|
216
|
BSLPM1632C
|
DEEPAK SHG
|
BSLPM1632C_309737
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
217
|
BSPPR6210P
|
SAI SHYAM SHG
|
BSPPR6210P_310354
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
218
|
BTKPB7517P
|
RAM ENTERPRISES
|
BTKPB7517P_259927
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
219
|
BYCPM5777K
|
DHARMENDRA KUMAR MISHRA
|
BYCPM5777K_261571
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
220
|
BYJ1825827
|
JAI MATA DI AJIVIKA SHG
|
BYJ1825827_321252
|
Indian Bank
|
IDIB000D582
|
|
|
Material
|
221
|
BYJ1831080
|
SANTOSH MACHINARY STORS
|
BYJ1831080_268693
|
Punjab National Bank
|
PUNB0673700
|
|
|
Material
|
222
|
BYJ1831155
|
DEVRAJ
|
BYJ1831155_268695
|
State Bank of India
|
SBIN0001160
|
|
|
Material
|
223
|
BYJ2466546
|
SHRISTHI PRERNA SANKUL STARIYA SAMITI
|
BYJ2466546_325553
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
224
|
CAKPD3950J
|
SANT NIRAKARI
|
CAKPD3950J_310191
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
225
|
CDQPN1627M
|
SHIV AAJIVIKA SHG
|
CDQPN1627M_310101
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
226
|
CEPPD2436A
|
DURGA AAJIVIKA SWAYAM SAHAYATA SAMOOH
|
DRT1823285_304354
|
Bank of India
|
BKID0007007
|
|
|
Material
|
227
|
CFS2088011
|
SHASHI DEVI
|
CFS2088011_304814
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
228
|
CFS2126944
|
LALTA PRASAD SHUKLA
|
CFS2126944_249037
|
State Bank of India
|
SBIN0009558
|
|
|
Material
|
229
|
CFS2148427
|
GULAB AAJIVIKA SHG
|
CFS2148427_309734
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
230
|
CFS2216406
|
SANTARA
|
CFS2216406_304815
|
|
|
|
|
Material
|
231
|
CFS2467330
|
MAHENDRA PRASAD
|
CFS2467330_298027
|
State Bank of India
|
SBIN0009309
|
|
|
Material
|
232
|
CMZPG4461L
|
SHIV JI AJIVIKA SHG
|
CMZPG4461L_323553
|
Punjab National Bank
|
PUNB0189900
|
|
|
Material
|
233
|
CVFPD5014B
|
DURGAVATI
|
CVFPD5014B_306414
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
234
|
CWT/4268926
|
JAY MAA SHARDA STUDIO KARCHHANA ALL.
|
CWT/4268926_242487
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
235
|
CWT1654064
|
MUNNI DEVI
|
CWT1654064_304829
|
State Bank of India
|
SBIN0009555
|
|
|
Material
|
236
|
CWT4533790
|
MAA SHARDA
|
CWT4533790_304816
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
237
|
CWT4631917
|
SEEMA DEVI
|
CWT4631917_304818
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
238
|
CYSPS8386R
|
SHER BAHADUR SINGH
|
CYSPS8386R_295030
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
239
|
DDIPK0657R
|
VAISHNAVI AAJIVIKA SHG
|
DDIPK0657R_310103
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
240
|
DELPD6357F
|
SHARDA SHG
|
DELPD6357F_310357
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
241
|
DINPD8010H
|
SANI SHG
|
DINPD8010H_310190
|
Bank of Baroda
|
BARB0BAJHAX
|
|
|
Material
|
242
|
DJHPK4351M
|
MOHANI AAJIVIKA SHG
|
DJHPK4351M_309735
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
243
|
DJRPD8894L
|
SANGITA DEVI
|
DJRPD8894L_306416
|
Bank of Baroda
|
BARB0DIHAUP
|
|
|
Material
|
244
|
DLGPM8555L
|
SUSHEELA DEVI MAURYA
|
DLGPM8555L_306415
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
245
|
DRT1884998
|
LAXMI AJIVIKA SHG
|
DRT1884998_307384
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
246
|
DRT1944019
|
SUDHA DEVI
|
DRT1944019_307390
|
State Bank of India
|
SBIN0006340
|
|
|
Material
|
247
|
DRT1944214
|
KUSUM DEVI BIND
|
DRT1944214_307381
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
248
|
DRT1944263
|
CHANDANI AJIVIKA SHG
|
DRT1944263_307397
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
249
|
DRT2155265
|
ASWANI PHOTO STUDIO
|
DRT2155265_241116
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
250
|
DRT2201010
|
MUNIYA
|
DRT2201010_304811
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
251
|
DRT2408326
|
SUSHAMA DEVI
|
DRT2408326_307383
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
252
|
DRT2408334
|
LAXMI DEVI
|
DRT2408334_307388
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
253
|
DRT2408549
|
GEETA
|
DRT2408549_307389
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
254
|
DRT2408805
|
MUSKAN AJIVIKA SHG
|
DRT2408805_307375
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
255
|
DRT2440683
|
GIRJA KUMARI
|
DRT2440683_261574
|
Bank of Baroda
|
BARB0BASUPA
|
|
|
Material
|
256
|
DRT2488047
|
SONKALI
|
DRT2488047_304356
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
257
|
DRT3254984
|
ARUN KUMAR TIWARI
|
DRT3254984_261572
|
State Bank of India
|
SBIN0011253
|
|
|
Material
|
258
|
DRT3669140
|
MANOJ KUMARI
|
DRT3669140_307371
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
259
|
DRT3679446
|
UMA SHANKAR
|
DRT3679446_299293
|
UNION BANK OF INDIA
|
UBIN0538001
|
|
|
Material
|
260
|
DRT3732815
|
MALTI
|
DRT3732815_307247
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
261
|
DRT3778206
|
KANISHKA COMPUTER
|
DRT3778206_270558
|
State Bank of India
|
SBIN0011253
|
|
|
Material
|
262
|
DRZPD6271H
|
PHOL MAHILA AJIVIKA SHG
|
DRZPD6271H_310247
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
263
|
DSHP55003R
|
MAHABALI SHG
|
DSHP55003R_310355
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
264
|
DSHPS5003R
|
ANITA SINGH
|
DSHPS5003R_306425
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
265
|
DUVPM4621R
|
LAXMI SHG
|
DUVPM4621R_310192
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
266
|
EDNPR7476H
|
RANJANA DEVI
|
EDNPR7476H_307244
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
267
|
EEUPD7147P
|
JAY BAJRANGBALI SHG
|
EEUPD7147P_313112
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
268
|
EWEPD6360N
|
SAMMAN SHG GROUP
|
EWEPD6360N_306383
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
269
|
EWEPD636ON
|
SAMMAN SHG GROUP
|
TKW2283745_310195
|
|
|
|
|
Material
|
270
|
EWJPR6860J
|
GHRIH LAXMI SHG
|
EWJPR6860J_338008
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
271
|
EWZPP7488A
|
SARASWATI SHG
|
EWZPP7488A_310356
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
272
|
EXFPD2843N
|
JAI MAA VINDHYVASINI AAJIVIKA SHG
|
EXFPD2843N_310104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
273
|
FBK2518454
|
MS JAY SANTOSHI MAA MAHILA SHG
|
FBK2518454_309846
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
274
|
FBK2557056
|
RANJANA DEVI
|
FBK2557056_306619
|
|
|
|
|
Material
|
275
|
FBK3512209
|
SHANKAR AJIVIKA SHG
|
FBK3512209_306620
|
|
|
|
|
Material
|
276
|
FBR2518454
|
RAJ KUMARI
|
FBR2518454_306676
|
|
|
|
|
Material
|
277
|
FJQPD0544C
|
JAMUNA SHG
|
FJQPD0544C_310194
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
278
|
FLLPP2868E
|
SUNITA PAL
|
FLLPP2868E_306422
|
State Bank of India
|
SBIN0001160
|
|
|
Material
|
279
|
FMBPR6838B
|
JAMUNA AJIVIKA SHG
|
FMBPR6838B_338156
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
280
|
FNFPD6952R
|
VIKAS AJIVIKA SHG
|
FNFPD6952R_310245
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
281
|
FNJPD8188M
|
SURAJ SHG
|
FNJPD8188M_304813
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
282
|
FVDPD1689B
|
DURGA AJIVIKA SHG
|
FVDPD1689B_306420
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
283
|
FYZPD6687N
|
KALAVATI SHG
|
FYZPD6687N_309731
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
284
|
FZSPD2922L
|
RAM AJIVIKA SHG
|
FZSPD2922L_306417
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
285
|
GCUPS4932P
|
KRISH SINGH
|
GCUPS4932P_299295
|
Bank of India
|
BKID0007011
|
|
|
Material
|
286
|
GIDPD9536H
|
JAI BHOLE SHG
|
DRT1818079_304809
|
Bank of Baroda
|
BARB0BASUPA
|
|
|
Material
|
287
|
GTF1918861
|
DURGA SGH
|
GTF1918861_310343
|
State Bank of India
|
SBIN0009690
|
|
|
Material
|
288
|
GVAPD5923G
|
SHARDA AAJIVIKA AWAYAM SAHAYATA SAMOOH
|
ZPK0893487_304353
|
Bank of India
|
BKID0007007
|
|
|
Material
|
289
|
GVKPD6374M
|
KAVITA MAHILA SHG
|
GVKPD6374M_318990
|
Bank of Baroda
|
BARB0BAHERI
|
|
|
Material
|
290
|
GWJPD8958K
|
RADHA AJIVIKA SHG
|
GWJPD8958K_320504
|
Punjab National Bank
|
PUNB0202100
|
|
|
Material
|
291
|
GWXPD8122H
|
EKATA PRERNA SANKUL STARIYA SAMITI
|
GWXPD8122H_325556
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
292
|
GYOPD3435G
|
ARTI SHG
|
ZSO1100106_304821
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
293
|
HEYPD2326P
|
SARASWATI SHG
|
CWT3110848_304824
|
State Bank of India
|
SBIN0009558
|
|
|
Material
|
294
|
HKHPD1270F
|
UPKAR RERNA SANKUL STARIYA SAMITI
|
HKHPD1270F_325554
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
295
|
HXDPD5386K
|
KOMAL SHG
|
341901839982_314655
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
296
|
IDAPS9763K
|
KOMAL AJIVIKA SHG
|
IDAPS9763K_306412
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
297
|
IIXPK1838K
|
KALYANI SHG
|
ZPK0813915_304810
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
298
|
JBWPS5454G
|
UNIQUE ENTERPRISES
|
JBWPS5454G_339552
|
State Bank of India
|
SBIN0007511
|
|
|
Admin
|
299
|
JQNPS6280L
|
SARASWATI SHG
|
ZPK2421154_319461
|
Bank of Baroda
|
BARB0BASUPA
|
|
|
Material
|
300
|
LGYPS2559D
|
SUSHEELA SINGH
|
LGYPS2559D_306421
|
Bank of India
|
BKID0007001
|
|
|
Material
|
301
|
LRSPS4838L
|
YOGYATA PRERANA MAHILA SANKUL SANGH
|
LRSPS4838L_342292
|
Bank of Baroda
|
BARB0BAJHAX
|
|
|
Material
|
302
|
LTN1687433
|
VAISHNAVI SHG
|
LTN1687433_310251
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
303
|
LWG1539816
|
KUSUM DEVI
|
LWG1539816_306678
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
304
|
LWG2502938
|
AMBEDAKAR MAHILA SHG
|
LWG2502938_305012
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
305
|
LWG3219946
|
ALLAH AJIVIKA SHG
|
LWG3219946_312937
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
306
|
LWWPS2672D
|
DEEPA SINGH
|
LWWPS2672D_304358
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
307
|
NXR0519736
|
a n rai
|
NXR0519736_244262
|
State Bank of India
|
SBIN0001583
|
|
|
Material
|
308
|
RQB1561539
|
EKTA SHG
|
RQB1561539_310351
|
|
|
|
|
Material
|
309
|
RXU0130377
|
KHUSHBO
|
RXU0130377_305000
|
Punjab National Bank
|
PUNB0228400
|
|
|
Material
|
310
|
RXU0445221
|
SUNITA DEVI
|
RXU0445221_305005
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
311
|
RXU0608398
|
SHEETALA AAJIVIKA SHG
|
RXU0608398_310099
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
312
|
RXU0651703
|
REKHA
|
RXU0651703_304820
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
313
|
RXU0842617
|
SHIV AAJIVIKA SHG
|
RXU0842617_310100
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
314
|
RXU1131960
|
AMARAWATI
|
RXU1131960_305003
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
315
|
RXU1133206
|
ANITA DEVI
|
RXU1133206_305006
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
316
|
RXU1142421
|
SEEMA KEWAT
|
RXU1142421_304998
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
317
|
RXU1184233
|
VIJAY SHYAM PHOTO STATE AND STUDIO SHOP
|
RXU1184233_261197
|
Punjab National Bank
|
PUNB0228400
|
Exempted and Approved
|
|
Material
|
318
|
RXU1610658
|
SHIVANI AAJIVIKA SHG
|
RXU1610658_305007
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
319
|
RXU20211111
|
VIJAY SHG
|
RXU20211111_310353
|
State Bank of India
|
SBIN0001374
|
|
|
Material
|
320
|
RXU2035871
|
PARVATI AJIVIKA SHG
|
RXU2035871_323554
|
Punjab National Bank
|
PUNB0189900
|
|
|
Material
|
321
|
RXU2236545
|
NEELAM AAJIVIKA SHG
|
RXU2236545_310098
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
322
|
SLU00653006
|
REKHA DEVI
|
SLU00653006_306617
|
UNION BANK OF INDIA
|
UBIN0561266
|
|
|
Material
|
323
|
SLU0139527
|
GAURI AJIVIKA
|
SLU0139527_320184
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
324
|
SLU0214965
|
ROSHANI SHG
|
SLU0214965_306735
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
325
|
SLU0322750
|
KHUSI SGH
|
SLU0322750_310344
|
State Bank of India
|
SBIN0009690
|
|
|
Material
|
326
|
SLU0568279
|
MUKESH KUMAR
|
SLU0568279_267210
|
|
|
|
|
Material
|
327
|
SLU0793190
|
KRIHNA SHG
|
SLU0793190_310193
|
State Bank of India
|
SBIN0014902
|
|
|
Material
|
328
|
SLU0798975
|
YAMUNA MAAHILA SHG
|
SLU0798975_306384
|
|
|
|
|
Material
|
329
|
SLU1230051
|
LAXMI AJIVIKA SHG
|
SLU1230051_312834
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
330
|
SLU1729961
|
ANITA AMBEDKAR
|
SLU1729961_306618
|
|
|
|
|
Material
|
331
|
SLU2232338
|
SAI BABA SHG
|
SLU2232338_306615
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
332
|
TKW0529576
|
KALI AJEEVIKA AWAYAM SAHAYATA SAMOOH
|
TKW0529576_308625
|
Bank of Baroda
|
BARB0BAHERI
|
|
|
Material
|
333
|
TKW0529578
|
KAALI SHG
|
TKW0529578_306426
|
Bank of Baroda
|
BARB0BAHERI
|
|
|
Material
|
334
|
TKW0667717
|
CHANDANI AJIVIKA SHG
|
TKW0667717_306616
|
|
|
|
|
Material
|
335
|
TKW1036532
|
SARASWATI SGH
|
TKW1036532_310342
|
Bank of Baroda
|
BARB0DADAUL
|
|
|
Material
|
336
|
TKW1126218
|
VIKAS PRENA MAHILA GRAM SANGTHAN
|
TKW1126218_308623
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
337
|
TKW1137314
|
KRISHNA SHG
|
TKW1137314_310044
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
338
|
TKW1139781
|
SWARG PRERNA MAHILA VO
|
TKW1139781_304357
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
339
|
TKW1139782
|
SWARG PRERNA MAHILA VO
|
TKW1139782_318680
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
340
|
TKW1139788
|
MS SWARG MAHILA GRAM SANGATHAN
|
TKW1139788_308620
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
341
|
TKW1304880
|
SARDA SGH
|
TKW1304880_310341
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
342
|
TKW1675925
|
SHUBHAM KUMAR
|
TKW1675925_264160
|
Bank of Baroda
|
BARB0MAUAIM
|
|
|
Material
|
343
|
TKW1798701
|
SIKHAR SHG
|
TKW1798701_310045
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
344
|
TKW1931930
|
SATYAM AJIVIKA SHG
|
TKW1931930_312832
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
345
|
TKW2042364
|
KUBER MAHILA SHG
|
TKW2042364_314226
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
346
|
TKW2233674
|
JAY MA VAISHNO SHG
|
TKW2233674_310196
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
347
|
TKW2304426
|
LAXMI AJIVIKA SHG
|
TKW2304426_310140
|
|
|
|
|
Material
|
348
|
UCC2820751
|
ARTI SHG
|
UCC2820751_313074
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
349
|
UCC3289204
|
MAHA LAXMI SHG
|
UCC3289204_313073
|
Bank of Baroda
|
BARB0KADIRP
|
|
|
Material
|
350
|
UO/255/45/01022
|
durgesh digital studio
|
UO/255/45/01022_238399
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
351
|
UO/255/45/021455
|
maurya digital studio
|
UO/255/45/021455_238400
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
352
|
UP/52/246/303023
|
SINGH KANKARIT UDHYOG
|
UP/52/246/303023_241430
|
|
|
|
|
Material
|
353
|
UP/55/271/669528
|
SURESH CHANDRA BIND
|
UP/55/271/669528_269791
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
354
|
UP/56/267/027454
|
SHYAMA DEVI
|
UP56267027454_304826
|
|
|
|
|
Material
|
355
|
UP/56/268/207107
|
PRATAP DIGITAL STUDIO KARCHHANA ALL.
|
UP/56/268/207107_242485
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
356
|
UP/56/269/0246487
|
LALLU YADAV
|
UP/56/269/0246487_261891
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
357
|
UP/56/269/0273527
|
MUNNA LAL BHARTIYA
|
UP/56/269/0273527_261893
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
358
|
UP/56/269/210184
|
ARVIND KUMAR
|
UP/56/269/210184_263759
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
359
|
UP/56/269/273336
|
GAYATRI DEVI
|
UP/56/269/273336_261895
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
360
|
UP/56/269/285400
|
PHOOLCHANDRA SINGH
|
UP/56/269/285400_269113
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
361
|
UP/56/269/327279
|
LAL BAGESHWAR SINGH
|
UP/56/269/327279_261578
|
State Bank of India
|
SBIN0011253
|
|
|
Material
|
362
|
UP/56/269/327502
|
LAXMAN SINGH
|
UP/56/269/327502_261576
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
363
|
UP/56/269/483620
|
SITA SARAN
|
UP/56/269/483620_261575
|
Bank of Baroda
|
BARB0BASUPA
|
|
|
Material
|
364
|
UP\55\274\0318472
|
BABLOO (DIGITAL) PHOTO STUDIO & PHOTOST
|
UC/55/274/0318472_239350
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
365
|
UP45329201
|
YAMUNA MAHILA SHG
|
UP45329201
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
366
|
UP45331566
|
SHIKHAR AJIVIKA MAHILA SANKUL STARIYA
|
UP45331566
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
367
|
UP55270270370
|
OM NAMAH SHIWAY
|
UP55270270370_312935
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
368
|
UP552720063057
|
ALLAH AJIVIKA SHG
|
UP552720063057_312938
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
369
|
UP55273225573
|
SARSWATI SHG
|
UP55273225573_310197
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
370
|
UP56269816195
|
UJALA AJIVIKA SHG
|
UP56269816195_310203
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
371
|
YYU2397321
|
ROHIT VARSHNEY
|
YYU2397321_261890
|
|
|
|
|
Material
|
372
|
YYU2508190
|
RAM SHIROMANI PANDEY
|
YYU2508190_262271
|
Punjab National Bank
|
PUNB0389300
|
|
|
Material
|
373
|
ZHF0005322
|
MAHBALI AJIVIKA SHG
|
ZHF0005322_312942
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
374
|
ZHF0132597
|
MA SHARDA MAHILA SHG
|
ZHF0132597_312940
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
375
|
ZHF0660779
|
OM NAMAH SHIWAY MAHILA SHG
|
ZHF0660779_312936
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
376
|
ZHF0760157
|
MAINA
|
ZHF0760157_305008
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
377
|
ZHF1596352
|
DEEP CHANDRA
|
ZHF1596352_268964
|
Bank of Baroda
|
BARB0PHULPU
|
|
|
Material
|
378
|
ZHF2363729
|
ALLAH SHG
|
ZHF2363729_306675
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
379
|
ZPK0036079
|
KHUSHI AJIVIKA SHG
|
ZPK0036079_313872
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
380
|
ZPK0515742
|
HIRA LAL
|
ZPK0515742_268963
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
381
|
ZPK0594135
|
MAHENDRA SINGH
|
ZPK0594135_261892
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
382
|
ZPK0614495
|
VIJAY LAKSHMI
|
ZPK0614495_307248
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
383
|
ZPK0709739
|
VIKASH Computer Photo and Stationary Gauhaniya A
|
ZPK0709739_237138
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
384
|
ZPK0816025
|
SHANTI DEVI
|
ZPK0816025_307402
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
385
|
ZPK08162340
|
SURASATI
|
ZPK08162340_307393
|
State Bank of India
|
SBIN0006340
|
|
|
Material
|
386
|
ZPK0823915
|
URMILA DEVI
|
ZPK0823915_304812
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
387
|
ZPK0847210
|
SUKH LAL
|
ZPK0847210_268962
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
388
|
ZPK0852509
|
SHYAM BABU
|
ZPK0852509_304355
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
389
|
ZPK1390426
|
POONAM MISHRA
|
ZPK1390426_262275
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
390
|
ZPK1547645
|
SAMITA DEVI
|
ZPK1547645_307392
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
391
|
ZPK1548106
|
DURGAVATI DEVI
|
ZPK1548106_307398
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
392
|
ZPK1548452
|
GULAB KALI
|
ZPK1548452_307370
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
393
|
ZPK1560937
|
SANTARA DEVI
|
ZPK1560937_307263
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
394
|
ZPK1577303
|
PUSHPA DEVI
|
ZPK1577303_307376
|
Bank of Baroda
|
BARB0JARIXX
|
|
|
Material
|
395
|
ZPK1633593
|
SUMAN DEVI
|
ZPK1633593_307372
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
396
|
ZPK1633809
|
SEETA AJIVIKA SHG
|
ZPK1633809_307379
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
397
|
ZPK1737907
|
SAROJA DEVI
|
ZPK1737907_307395
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
398
|
ZPK1860196
|
KUSUM YADAV
|
ZPK1860196_262871
|
IDBI Bank
|
IBKL0000199
|
|
|
Material
|
399
|
ZPK1902394
|
amarjeet vishwakarma
|
ZPK1902394_263758
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
400
|
ZPK1931690
|
GAYATRI DEVI
|
ZPK1931690_262274
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
401
|
ZPK2038452
|
SAVITA DEVI
|
ZPK2038452_307271
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
402
|
ZPK2038453
|
KHUSBU AJIVIKA SHG
|
ZPK2038453_307401
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
403
|
ZPK2227494
|
POONAM DEVI
|
ZPK2227494_307249
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
404
|
ZPK2228252
|
MAA KALI AJIVIKA SHG
|
ZPK2228252_310205
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
405
|
ZPK2228799
|
GUDIYA
|
ZPK2228799_307262
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
406
|
ZPK2228807
|
SUSHILA DEVI
|
ZPK2228807_307258
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
407
|
ZPK2229482
|
SUSHAMA DEVI
|
ZPK2229482_307251
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
408
|
ZPK2424182
|
RITU DEVI
|
ZPK2424182_307265
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
409
|
ZPK2424695
|
POOJA AJIVIKA SHG
|
ZPK2424695_310204
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
410
|
ZPK2461937
|
KAVITA DWIVEDI
|
ZPK2461937_307373
|
Bank of Baroda
|
BARB0JASRAX
|
|
|
Material
|
411
|
ZPK2545374
|
SANJU
|
ZPK2545374_307250
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
412
|
ZPK5262450
|
MANNO DEVI
|
ZPK5262450_307273
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
413
|
ZSO0178822
|
JAY MA SHERAWALI SHG
|
ZSO0178822_309733
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
414
|
ZSO0617217
|
RAKHI SHG
|
ZSO0617217_310352
|
State Bank of India
|
SBIN0009310
|
|
|
Material
|
415
|
00000000011
|
i
|
09312712216
|
|
|
|
|
Material
|
416
|
09000000000
|
Sarkari Paudhshala van vibhag mauaima
|
09000000000
|
|
|
|
|
Material
|
417
|
09000000753
|
Mytech Computers
|
09000000753
|
|
|
|
|
Material
|
418
|
09000241147
|
मे0 गुप्ता ईट उघोग
|
09000241147
|
|
|
|
|
Material
|
419
|
09100000000
|
PUJA COMPUTERS DADULI MAUAIMA
|
09100000000
|
|
|
|
|
Material
|
420
|
09100000001
|
ASHOK KUMAR PHOTOGRAPHER KATHWARPARWEJPUR MAUAIMA
|
09100000001
|
|
|
|
|
Material
|
421
|
09110179028
|
M/s SHRINATH BRIC FILLD
|
09110179028
|
|
|
|
|
Material
|
422
|
09111274111
|
Tanishq enterprises
|
09111274111
|
|
|
|
|
Material
|
423
|
09112144652
|
DWIVEDI TRADURS COMPANI KOHADAR ALLAHABAD
|
09112144652
|
|
|
|
|
Material
|
424
|
09112568921
|
MOH. ILIYAS KHAN SHIVGARH SORAON
|
09112568921_248136
|
|
|
|
|
Material
|
425
|
09112700592
|
ABRAR BRIK FEILD BAREJ MANSOORABAD ALLD.
|
09112700592
|
Bank of Baroda
|
BARB0LALGOP
|
|
|
Material
|
426
|
09112701228
|
MAA LAXMI ENT UDYOG
|
09112701228_240918
|
Bank of Baroda
|
BARB0KAMNAG
|
|
|
Material
|
427
|
09112701968
|
M/S LAXMI BRICK FIELD
|
09112701968_276618
|
State Bank of India
|
SBIN0014901
|
|
|
Material
|
428
|
09112702567
|
Shri ram babu & brothers kaurihar allahabad
|
09112702567
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
429
|
09112703397
|
M/S GYAN CONSTRUCTION
|
09112703397_270012
|
|
|
|
|
Material
|
430
|
09112703887
|
M/S SHREE NATH BRICH FLELD SIRSHA ALL.
|
09112703887_248818
|
State Bank of India
|
SBIN0002616
|
|
|
Material
|
431
|
09112704712
|
M/S MAA DURGA ENT UDYOG
|
09112704712_242549
|
Bank of Baroda
|
BARB0SAHSON
|
|
|
Material
|
432
|
09112705052
|
Sukla Mains&Miniral Co. Piparanw Meja All.
|
09112705052
|
|
|
|
|
Material
|
433
|
09112705179
|
SIVAM BRICK FIELD
|
09112705179_248814
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
434
|
09112705504
|
SAMAY LAL MISHRA KOSADAKALA MANDA ALLAHABAD
|
09112705504
|
|
|
|
|
Material
|
435
|
09112705537
|
R.F.CONSTRUCTION COMPANY PANASA KARCHHANA ALLAHABA
|
09112705537
|
|
|
|
|
Material
|
436
|
09112705820
|
PATEL BUILDING MATERIAL
|
09112705820_239690
|
|
|
|
|
Material
|
437
|
09112706018
|
MAHABIR BILDING MATERIYAL KOHADAR MEJA ALLAHABAD
|
09112706018
|
|
|
|
|
Material
|
438
|
09112706340
|
S.S TRADERS
|
09112706340
|
|
|
|
|
Material
|
439
|
09112706348
|
एस॰ ट्रेडर्स
|
09112706348
|
|
|
|
|
Material
|
440
|
09112706409
|
BHOLANATH YADAV DARI ALLAHABAD
|
09112706409
|
|
|
|
|
Material
|
441
|
09112706683
|
M/S RAM ASAREY PATEL, PAYAGPUR, MANDA, MEJA
|
09112706683
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
442
|
09112707079
|
उ साई हाईवेयर
|
09112707079
|
State Bank of India
|
SBIN0009308
|
|
|
Material
|
443
|
09112707395
|
M/S AJAY SERVICE STATION
|
09112707395_248135
|
|
|
|
|
Material
|
444
|
09112707555
|
MS K.P. INTERPRISES N-42 KORANW ALLAHABAD
|
09112707555
|
Punjab National Bank
|
PUNB0207400
|
|
|
Material
|
445
|
09112707588
|
ASFAK AHMAD ENT UDYOG, SINGARPUR
|
09112707588_269675
|
|
|
|
|
Material
|
446
|
09112707734
|
M/S WAZIR HASAN
|
09112707734
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
447
|
09112708135
|
M/s Prince Raj Computers
|
09112708135
|
|
|
|
|
Material
|
448
|
09112708663
|
Ravi Bricks Industris
|
09112708663
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
449
|
09112708696
|
M/S SitaRam Yadav, AkabarShahpur Meja Koraon All.
|
09112708696
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
450
|
09112709130
|
ANKIT BRICKS INDUSTRISE
|
09112709130
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
451
|
09112709356
|
Utasav Enterprises
|
09112709356
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
452
|
09112709460
|
Shiva traders
|
09112709460
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
453
|
09112709691
|
M/S SHIVSHANKAR SINGH YADAV KOSADAKALA ALLAHABAD
|
09112709691
|
Punjab National Bank
|
PUNB0189900
|
|
|
Material
|
454
|
09112709766
|
GAYATRI ENTERPRISES MEJA ALL.
|
09112709766
|
|
|
|
|
Material
|
455
|
09112709785
|
JAI ENT UDYOG
|
09112709785_241140
|
|
|
|
|
Material
|
456
|
09112711378
|
MAA DURGA ENTERPRISES, KHUSRO BHAG
|
09112711378_259617
|
UCO Bank
|
UCBA0001919
|
|
|
Material
|
457
|
09112711595
|
MS GUPTA TRADERS
|
09112711595_258354
|
Bank of Baroda
|
BARB0BINDAX
|
|
|
Material
|
458
|
09112711618
|
PIYUSH CEMENT AGENCY
|
09112711618_269148
|
Bank of Baroda
|
BARB0JALKAS
|
|
|
Material
|
459
|
09112711703
|
M/S K.P. Interpraejej Tiker, Karpiya Koraon Allaha
|
09112711703
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
460
|
09112711854
|
M/S VISHAL CONSTRUCTION
|
09112711854_272104
|
Bank of Baroda
|
BARB0KORAON
|
|
|
Material
|
461
|
09112712005
|
M/S MISHRA TRADERS
|
09112712005_284145
|
Punjab National Bank
|
PUNB0673300
|
|
|
Material
|
462
|
09112712269
|
M/S U.D AND SONS
|
09112712269_241296
|
Bank of India
|
BKID0007014
|
|
|
Material
|
463
|
09112712387
|
M/S KRISHNA BRICK FIELD
|
09112712387_235777
|
Central Bank Of India
|
CBIN0283129
|
|
|
Material
|
464
|
09112712533
|
M/S RAJPOOT ENTERPRISES
|
09112712533_267503
|
UCO Bank
|
UCBA0001116
|
|
|
Material
|
465
|
09112712806
|
M/S Keshav Constractions Koranw Allahabad
|
09112712806
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
466
|
09112712919
|
M/S ANAS TRADERS
|
09112712919
|
|
|
|
|
Material
|
467
|
09112713278
|
KAMLA EET UDYOG
|
09112713278
|
|
|
|
|
Material
|
468
|
09112714513
|
Krishna mohan singh
|
09112714513
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
469
|
09112715430
|
PANDEY CONSTRUCTION COMPANY
|
09112715430_257056
|
UCO Bank
|
UCBA0000750
|
|
|
Material
|
470
|
09112715437
|
PANDEY CONSTRUCTION COMPANY
|
09112715437_237780
|
|
|
|
|
Material
|
471
|
09112715593
|
M/S PANDAY BUILDING MATERIAL&SUPPLIERS
|
09112715593
|
|
|
|
|
Material
|
472
|
09112715595
|
Gupta building material, binda
|
09112715595
|
|
|
|
|
Material
|
473
|
09112715753
|
M/S SOHGAURA BROTHERS ,BASTAR,KARCHHANA,ALLHABAD
|
09112715753
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
474
|
09112715905
|
Gupta Building Material Binda
|
09112715905
|
|
|
|
|
Material
|
475
|
09112715908
|
M/S PRAKASH ENTERPRISES
|
09112715908
|
|
|
|
|
Material
|
476
|
09112716482
|
ISHRAJ ALI
|
09112716482_248482
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
477
|
09112716625
|
M/s Shaurya Contractor & Supplier
|
09112716625
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
478
|
09112717257
|
M/S RAM SEWAK
|
09112717257_281292
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
479
|
09112717460
|
MS HARSH BUILDING MATERIAL
|
09112717460_268774
|
Bank of Baroda
|
BARB0BINDAX
|
|
|
Material
|
480
|
09112717634
|
M/S KRISHNA ENT UDYOG
|
09112717634_269386
|
Bank of Baroda
|
BARB0JALKAS
|
|
|
Material
|
481
|
09112718483
|
M/S BRAHMRSHI BUILDERS
|
09112718483_275636
|
|
|
|
|
Material
|
482
|
09112718619
|
M/S BENI MADHAV ENTERPRISES
|
09112718619_268769
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
483
|
09112719025
|
YADAV ENTERPRISES
|
09112719025_269125
|
State Bank of India
|
SBIN0001867
|
|
|
Material
|
484
|
09112719612
|
M/S JAI MA NIMAHARA ENTERPRISES
|
09112719612_249417
|
Bank of Baroda
|
BARB0SAIDAB
|
|
|
Material
|
485
|
09112719633
|
OJHA ENTERPRISES
|
09112719633_254364
|
State Bank of India
|
SBIN0003126
|
|
|
Material
|
486
|
09112719812
|
MS JAI MA NIMAHARA ENTERPRISES
|
09112719812_244263
|
Bank of Baroda
|
BARB0SAIDAB
|
|
|
Material
|
487
|
09112720081
|
M/S AKADASHI ENTERPRISES
|
09112720081_272190
|
Punjab National Bank
|
PUNB0001200
|
|
|
Material
|
488
|
09112720236
|
SAHU SALES COORPORATION
|
09112720236_269793
|
|
|
|
|
Material
|
489
|
09112720627
|
M/S JAI MAA VINDHYAVASINI ENT UDHYOG
|
09112720627_259543
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
490
|
09112722584
|
M/S OM SAI SHAKTI CONSTRUCTION
|
09112722584_264163
|
Bank of Baroda
|
BARB0BAHALL
|
|
|
Material
|
491
|
09112728618
|
M/S HAR VIJAY SINGH
|
09112728618_275689
|
Punjab National Bank
|
PUNB0207400
|
|
|
Material
|
492
|
09112728689
|
M/S PRAKASH TRADERS KORAON
|
09112728689_276516
|
Bank of Baroda
|
BARB0KORAON
|
|
|
Material
|
493
|
09112800445
|
ALOK ENTERPRISES
|
09112800445_239448
|
State Bank of India
|
SBIN0005828
|
|
|
Material
|
494
|
09112800836
|
ASHOK CEMENT PIPE WORKS
|
09112800836
|
|
|
|
|
Material
|
495
|
09112802330
|
Prayag Seed com
|
09112802330
|
|
|
|
|
Material
|
496
|
09112901345
|
S.P. Steels
|
09112901345
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
497
|
09112901680
|
ANUPAM INT UDYOG BABHANI HETHAR ALLAHABAD
|
09112901680
|
|
|
|
|
Material
|
498
|
09112901920
|
RAJEEV KUMAR SINGH RAJAPUR MANDA ALLAHABAD
|
09112901920
|
|
|
|
|
Material
|
499
|
09113001165
|
M/S SRI PRATAP LOHIYA TRADERS DUNIYAGANJ PHOOLPUR
|
09113001165
|
|
|
|
|
Material
|
500
|
09113001250
|
VIVEK BRIK FILDS
|
09113001250
|
Bank of India
|
BKID0007011
|
|
|
Material
|
501
|
09113001405
|
हंस िब्रक्स फील्ड
|
09113001405
|
|
|
|
|
Material
|
502
|
09113002334
|
JAY SHANKAR EAT UDYOG, YARANA
|
09113002334
|
|
|
|
|
Material
|
503
|
09113003225
|
M/S S. KUMAR & SONS 7-2/D TRIVENIPURAM JHUSI
|
09113003225
|
|
|
|
|
Material
|
504
|
09113003226
|
S. Kumar & Sons
|
09113003226
|
State Bank of India
|
SBIN0003126
|
|
|
Material
|
505
|
09113004074
|
जय शंकर ईट उदोग
|
09113004074
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
506
|
09113202069
|
BHAWAN ITT UDYOG SAIDABAD
|
09113202069
|
Bank of India
|
BKID0007014
|
|
|
Material
|
507
|
09113202875
|
M/S RAM BAHADUR SINGH
|
09113202875_277838
|
|
|
|
|
Material
|
508
|
09113301022
|
M/S SHYAM BHUSHAN PANDEY
|
09113301022_258599
|
Bank of Baroda
|
BARB0ALLAHA
|
|
|
Material
|
509
|
09113400880
|
विवेक जनरल अार्डर सप्लायर्स
|
09113400880
|
|
|
|
|
Material
|
510
|
09113400974
|
VINAYAK UDYOG INT NIRMATA IRADATGANJ GHOORPUR
|
09113400974
|
|
|
|
|
Material
|
511
|
09113401179
|
मेसर्स स़ष्टि ब्रिक फिल्ड
|
09113401179
|
|
|
|
|
Material
|
512
|
09113401356
|
PAWAN BRICK FIELD
|
09113401356_237111
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
513
|
09113401648
|
OSHO UDYOG
|
09113401648
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
514
|
09113401799
|
SHRISHTI BRICK FIELD KAITHY SONAI KARCHHANA ALL.
|
09113407799_241578
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
515
|
09113401912
|
मेसर्स शिव बिक फील्ड भटेरवा करछना इलाहाबाद।
|
09113401912_241280
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
516
|
09113502732
|
M/S BASIR INT UDYOG
|
09113502732_240970
|
|
|
|
|
Material
|
517
|
09113503109
|
Shanti brik field
|
09113503109_248810
|
Punjab National Bank
|
PUNB0202100
|
|
|
Material
|
518
|
09113506857
|
M/S SRI RAM SINGH
|
09113506857_242043
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
519
|
09113700473
|
Avon Brick Field
|
09113700473
|
|
|
|
|
Material
|
520
|
09113700548
|
ram prakesh sarad kumar manoori kosambi
|
09113700548
|
|
|
|
|
Material
|
521
|
09113702429
|
Vahab Brick Field
|
09113702429
|
|
|
|
|
Material
|
522
|
09113702712
|
M/S AMAR SPAN PIPE COMPANY, TARNI, ENLIGAON, CHAIL
|
09113702712
|
|
|
|
|
Material
|
523
|
09115305046
|
SKS IET UDYOG
|
09115305046_246215
|
Bank of Baroda
|
BARB0DHAALL
|
|
|
Material
|
524
|
09115501740
|
Omprakash Singh
|
09115501740_238691
|
State Bank of India
|
SBIN0007036
|
|
|
Material
|
525
|
09116501741
|
Dan Bahadur Singh
|
09116501741_238688
|
|
|
|
|
Material
|
526
|
09116665855
|
SAKSHI COMPUTRIZDE PHOTO STUDIO
|
09116665855
|
|
|
|
|
Material
|
527
|
09118500002
|
Sri Ram Building Material
|
09118500002
|
|
|
|
|
Material
|
528
|
09118500040
|
M/S Anik Singh Vill Jalalpur Ghosi
|
09118500040
|
State Bank of India
|
SBIN0010891
|
|
|
Material
|
529
|
09135059460
|
Poonam Enterprises
|
09135059460_248811
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
530
|
09152202803
|
R K SEEDS
|
09152202803_261569
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
|
Material
|
531
|
09188658000
|
मे0 केशरी ब्रि क फील्ड
|
09188658000
|
|
|
|
|
Material
|
532
|
09188658001
|
किरन इट उद्याेग
|
09188658001
|
|
|
|
|
Material
|
533
|
09201370133
|
JAISWAL TRADERS
|
09201370133_261483
|
Bank of Baroda
|
BARB0KAJUXX
|
|
|
Material
|
534
|
09212094310
|
OJHA BRICKS INDUSRISE
|
09212094310
|
|
|
|
|
Material
|
535
|
09212102331
|
HARSHIT BRICK FIELD
|
09212102331_241282
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
536
|
09212300352
|
गनपत क्रपा इण्टरप्राइजेज
|
09212300352
|
|
|
|
|
Material
|
537
|
09212700285
|
LAXMI STUDIO
|
09212700285_242579
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
538
|
09212701652
|
Rakesh Cement Agency
|
09212701652
|
|
|
|
|
Material
|
539
|
09212702972
|
DINESH PRATAP SINGH
|
09212702972_254066
|
Punjab National Bank
|
PUNB0202100
|
|
|
Material
|
540
|
09212703627
|
KESHARWANI BRICKS UDYOG KATHAULI ALL.
|
09212703627
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
541
|
09212705193
|
M/S Himanshu Trading Corporation
|
09212705193
|
State Bank of India
|
SBIN0010891
|
|
|
Material
|
542
|
09212705758
|
M/S OM BUILDING MATERIYAL
|
09212705758_249114
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
543
|
09212705796
|
िवसाल ट्रेिडंग कम्पनी
|
09212705796
|
|
|
|
|
Material
|
544
|
09212705927
|
M/S KULDEEP PAUDHSHALA
|
09212705927
|
|
|
|
|
Material
|
545
|
09212706211
|
DINESH BAHADUR SINGH KOSADAKALA MANDA ALLAHABAD
|
09212706211_235113
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
546
|
09212706828
|
M/S KUNJAN LAL SINGH
|
09212706828
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
547
|
09212706927
|
KULDEEP PAUDHSHALA
|
09212706927
|
|
|
|
|
Material
|
548
|
09212707102
|
MS P K STEEL AND CO
|
09212707102_257846
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
549
|
09212707432
|
m/s pradeep suppliers
|
09212707432
|
Bank of Baroda
|
BARB0NAWALL
|
|
|
Material
|
550
|
09212707507
|
M/S GANESH ENT UDYOG PAHSI, KATRAULI, PHOOLPUR
|
09212707507
|
|
|
|
|
Material
|
551
|
09212707955
|
SAHU CEMENT AGENCY
|
09212707955
|
|
|
|
|
Material
|
552
|
09212707956
|
Manoj kumar and Sons
|
09212707956
|
|
|
|
|
Material
|
553
|
09212708196
|
MS R P BRICK
|
09212708196_258355
|
Bank of Baroda
|
BARB0BINDAX
|
|
|
Material
|
554
|
09212708219
|
MESSR SHIVA TREDRS
|
09212708219
|
|
|
|
|
Material
|
555
|
09212708540
|
M/S SINGH CONSTRUCTION
|
09212708540_264002
|
Punjab National Bank
|
PUNB0207400
|
|
|
Material
|
556
|
09212709002
|
M/S B P S CONSTRUCTION
|
09212709002_268900
|
State Bank of India
|
SBIN0002580
|
|
|
Material
|
557
|
09212709035
|
R.S. Bricks Filld
|
09212709035
|
|
|
|
|
Material
|
558
|
09212709115
|
M/S SHANKAR LAL KARAOW ALLAHABAD
|
09212709115
|
Punjab National Bank
|
PUNB0207400
|
|
|
Material
|
559
|
09212709134
|
M/S AMAN TRADERS
|
09212709134
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
560
|
09212709365
|
PRAYAG TRADERS
|
09212709365
|
|
|
|
|
Material
|
561
|
09212709638
|
KRISHNA KRISHNA BRICK FIELD
|
09212709638_247451
|
Bank of Baroda
|
BARB0KAUSHA
|
|
|
Material
|
562
|
09212709935
|
sardar ballabhbhai patel eit udyog barethi
|
09212709935
|
Bank of Baroda
|
BARB0SAIDAB
|
|
|
Material
|
563
|
09212710171
|
K D CONSTRUCTION
|
09212710171_263754
|
Central Bank Of India
|
CBIN0280185
|
|
|
Material
|
564
|
09212710675
|
gupta It udhyog
|
09212710675_244645
|
Bank of Baroda
|
BARB0DHAALL
|
|
|
Material
|
565
|
09212712113
|
M/S MURTI ENTERPRISES
|
09212712113_241617
|
Bank of Baroda
|
BARB0BAROTX
|
|
|
Material
|
566
|
09212712245
|
M/S KHOOSBU BOOK AGENCY
|
09212712245_240967
|
Bank of Baroda
|
BARB0MAUAIM
|
|
|
Material
|
567
|
09212712250
|
SUSHMA HARDWARE BELAAHIRAN.ALLAHABAD
|
09212712250
|
Punjab National Bank
|
PUNB0228400
|
|
|
Material
|
568
|
09212712396
|
Rehan Brick Field
|
09212712396
|
hdfc
|
HDFC0002263
|
|
|
Material
|
569
|
09212712594
|
HEERA FILING STATION
|
09212712594_272440
|
State Bank of India
|
SBIN0011253
|
|
|
Material
|
570
|
09212714051
|
M/S MAURYA TRADERS SARAI KUTUBUDDINPUR URF KHEIKPU
|
09212714051
|
|
|
|
|
Material
|
571
|
09212714442
|
M/S MANGAL ENT UDYOG
|
09412714442_279469
|
|
|
|
|
Material
|
572
|
09212714555
|
MAA TARA INTERPRISES, 79 D BHAVAPUR, ALLAHABAD
|
09212714555
|
|
|
|
|
Material
|
573
|
09212715432
|
ms subodh kumar tiwari
|
09212715432
|
Bank of Baroda
|
BARB0DHAIYA
|
|
|
Material
|
574
|
09212715738
|
M/S CHAUDHARY AND BROTHERS
|
09212715738_235101
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
575
|
09212716281
|
Sanjari Traders
|
09212716281_240773
|
Bank of Baroda
|
BARB0NAWALL
|
|
|
Material
|
576
|
09212716295
|
ms s b interprises
|
09212716295_246221
|
State Bank of India
|
SBIN0000006
|
Exempted
|
|
Material
|
577
|
09212716474
|
OM BRICK FIELD
|
09212716474_248593
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
578
|
09212717092
|
M/S Maharaja Constructions
|
09212717092
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
579
|
09212717115
|
M/s YASH ENTERPRISES
|
09212717115
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
580
|
09212717398
|
JARAWATI EIT UDYOG BARIYAPUR SAIDABAD
|
09212717398
|
|
|
|
|
Material
|
581
|
09212717662
|
Ramesh Chandra Bind
|
09212717662_238735
|
Bank of Baroda
|
BARB0PHULPU
|
|
|
Material
|
582
|
09212719312
|
VISION$SUCCESSCOMPUTER SOLUTION CENTRE KARCHHANAN
|
09212719312_241568
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
583
|
09212719703
|
M/S VINAY INTERPRISES
|
09212719703_257050
|
Punjab National Bank
|
PUNB0036900
|
|
|
Material
|
584
|
09212720179
|
M/S SHIVANI ENTERPRISES
|
09212720179_248327
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
585
|
09212720622
|
M/S DHANRAJ ENTERISES
|
09212720622_255489
|
Bank of Baroda
|
BARB0JASRAX
|
|
|
Material
|
586
|
09212721155
|
M/S MAA GANGA INT UDYOG
|
09212721155_257620
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
587
|
09212722315
|
PATEL TRADERS
|
09212722315_247435
|
|
|
|
|
Material
|
588
|
09212723818
|
M/S SAHIL INTERPRISES
|
09212723818_265607
|
Bank of Baroda
|
BARB0JASRAX
|
|
|
Material
|
589
|
09212724441
|
M/S SUNIL KUMAR TIWARI
|
09212724441_281248
|
State Bank of India
|
SBIN0010179
|
|
|
Material
|
590
|
09212724926
|
M/S PRABHA KANT SHUKLA
|
09212724926_267555
|
State Bank of India
|
SBIN0015512
|
|
|
Material
|
591
|
09212800204
|
New Agro Seeds Company
|
09212800204
|
|
|
|
|
Material
|
592
|
09212801623
|
M/S INDUSTRIAL HUME PIPE
|
09212801623_242548
|
hdfc
|
HDFC0000861
|
|
|
Material
|
593
|
09212901118
|
M/S SARVA SHRI OM NAMAH SHIVAY ENT UDYOG
|
09212901118_278083
|
Punjab National Bank
|
PUNB0228400
|
|
|
Material
|
594
|
09212901340
|
MESSERS OM SAI ENT UDYOG DIGHIYA ALLAHABAD
|
09212901340
|
Punjab National Bank
|
PUNB0228400
|
|
|
Material
|
595
|
09212901467
|
PANDEY TRADERS
|
09212901467_272243
|
Bank of Baroda
|
BARB0MEZARO
|
|
|
Material
|
596
|
09213002164
|
VIJAY BRICKS FIELD
|
09213002164
|
|
|
|
|
Material
|
597
|
09213002395
|
BHARTIYA ENT UDYOG GADOUR, PHOOLPUR
|
09213002395
|
|
|
|
|
Material
|
598
|
09213002574
|
M/S MOHD. ISHAQ FARIDABAD, PHOOLPUR
|
09213002574
|
|
|
|
|
Material
|
599
|
09213002588
|
M/S KAMAL BRICKS FIELD
|
09213002588_262044
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
600
|
09213003526
|
GANPATI KRIPA ENTERPRISES
|
09213003526
|
|
|
|
|
Material
|
601
|
09213200866
|
MOHAN BRICK FIELD BARAUNA HANDIA
|
09213200866
|
|
|
|
|
Material
|
602
|
09213201682
|
M/S S.S.N. ENT UDYOG SARAIMAMREJ
|
09213201682
|
Bank of Baroda
|
BARB0BHELKH
|
|
|
Material
|
603
|
09213202078
|
M/S BAHADUR ENT UDYOG MALETHUA JAILALPUR HANDIA
|
09213202078
|
|
|
|
|
Material
|
604
|
09213202182
|
M/S KAMLESH KUMAR YADAV
|
09213202182_269073
|
UNION BANK OF INDIA
|
UBIN0556971
|
|
|
Material
|
605
|
09213202196
|
Jai hanuman eit udyog barauna
|
09213202196
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
606
|
09213202573
|
VIJAY RAJ SINGH
|
09213202573_239630
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
607
|
09213302445
|
M/S KUL BHUSHAN GUPTA SWAMI PRAKRITI NURSERY
|
09213302445
|
|
|
|
|
Material
|
608
|
09213302888
|
M/S Denesh Singh Eit udyag asrawe kala Alld.
|
09213302888
|
Punjab National Bank
|
PUNB0391300
|
|
|
Material
|
609
|
09213400342
|
SHUKLA CEMENT CO.
|
09213400342
|
|
|
|
|
Material
|
610
|
09213400959
|
Shankar Int Udyog Bongi Ghoorpur All.
|
09213400959
|
|
|
|
|
Material
|
611
|
09213401233
|
SHIVA KESRI BRICK FIELD, BHATERWA
|
09213401233_263419
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
612
|
09213401893
|
SHABNAM ENTERPRISES
|
09213401893_257052
|
UNION BANK OF INDIA
|
UBIN0538001
|
|
|
Material
|
613
|
09213402030
|
S.K. ENTERPRISES
|
09213402030_237580
|
UCO Bank
|
UCBA0000750
|
|
|
Material
|
614
|
09213402223
|
NARENDRA KUMAR SINGH
|
09213402223_257053
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
615
|
09213505229
|
vinod kumar singh
|
09213505229_245944
|
Bank of Baroda
|
BARB0RAMPRA
|
|
|
Material
|
616
|
09213700133
|
M/S JAISWAL TRADERS
|
09213700133_247441
|
Bank of Baroda
|
BARB0KAJUXX
|
|
|
Material
|
617
|
09214803714
|
ANSH CONSTRUCTION CO
|
09214803714_239629
|
Punjab National Bank
|
PUNB0386600
|
|
|
Material
|
618
|
09214805751
|
AYUSH INTERPRISESMAFI LALGANJ MIRZAPUR
|
09214805751
|
|
|
|
|
Material
|
619
|
09215107055
|
M/S JYOTI ENTERPRISES, AMILIYA
|
09215107055_248418
|
Punjab & Sind Bank
|
PSIB0000340
|
|
|
Material
|
620
|
09237701066
|
RAJENDRA PACKERS, 84/92-8 G T ROAD ANWARGANJ
|
09237701066
|
|
|
|
|
Material
|
621
|
09268149625
|
PATEL COMPUTRIZED PHOTO STUDIO & PHOTO STATE
|
09268149625
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
622
|
09300000000
|
ANUJ DIGITAL PHOTO STUDIO GADIYANI SOROAN
|
09300000000
|
|
|
|
|
Material
|
623
|
09310000000
|
AMAN DIGITAL STUDIO DADUALI MAUAIMA
|
09310000000
|
|
|
|
|
Material
|
624
|
09312002476
|
िववेंक िडिजटल फोटो स्टूिडयो
|
09312002476
|
|
|
|
|
Material
|
625
|
09312701769
|
M/S Pal xconstruction
|
09312701769
|
|
|
|
|
Material
|
626
|
09312702401
|
NEW GARIB NAWAZ BRICK FIELD
|
09312702401
|
Bank of Baroda
|
BARB0LALGOP
|
|
|
Material
|
627
|
09312702731
|
yadav vakas feild eit yoduog
|
09312702731
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
628
|
09312703735
|
M/S JAI MAA ENT UDYOG SITHAULI JALALPUR ,HANDIA
|
09312703735
|
|
|
|
|
Material
|
629
|
09312704471
|
MS RAJENDRA PRATAP SINGH AND COMPANY
|
09312711660
|
Bank of Baroda
|
BARB0BHARAT
|
|
|
Material
|
630
|
09312704579
|
Gramin Hardwear Store
|
09312704579
|
Bank of Baroda
|
BARB0NAWABG
|
|
|
Material
|
631
|
09312705423
|
M/S ANKIT TRADERS
|
09312705423_248577
|
Bank of Baroda
|
BARB0MAMABH
|
|
|
Material
|
632
|
09312705522
|
AMIT T.D
|
09312705522
|
|
|
|
|
Material
|
633
|
09312705668
|
KEDAR NATH BADRI VISHAL DUSAUTI
|
09312705668
|
|
|
|
|
Material
|
634
|
09312705748
|
Raj Bahadur
|
09312705748
|
|
|
|
|
Material
|
635
|
09312705899
|
JAI BAJARANG ENT UDYOG SARAY RAHIYA
|
09312705899_235496
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
636
|
09312706328
|
M/S SHAAN BRICK FIELD
|
09312706328_269297
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
637
|
09312707323
|
VISION ASSOCIATES
|
09312707323_242274
|
Punjab National Bank
|
PUNB0036900
|
|
|
Material
|
638
|
09312707808
|
RAM JAS PATEL MAHRAUDA MAUAIMA
|
09312707808
|
State Bank of India
|
SBIN0009690
|
|
|
Material
|
639
|
09312707879
|
DADA INT UDYOG TIKARI CHILABILA ALLAHABAAD
|
09312707879
|
Punjab National Bank
|
PUNB0228400
|
|
|
Material
|
640
|
09312709647
|
MS GIRIJA TRADERS
|
09312709647
|
Bank of Baroda
|
BARB0JALKAS
|
|
|
Material
|
641
|
09312710043
|
M/S ADIL INT UDHYOG
|
09312710043_264011
|
Bank of Baroda
|
BARB0LALGOP
|
|
|
Material
|
642
|
09312710081
|
RAJ ENT UDYOG
|
09312710081_242304
|
Bank of Baroda
|
BARB0PADILA
|
|
|
Material
|
643
|
09312711108
|
SHUKLA TRADERS
|
09312711108
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
644
|
09312711245
|
A S Traders
|
09312711245_242276
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
645
|
09312711339
|
SAHARA BULDING MATRIELS
|
09312711339
|
Bank of Baroda
|
BARB0MAMABH
|
|
|
Material
|
646
|
09312711419
|
SHYAMA AGENCIES
|
09312711419_241994
|
|
|
|
|
Material
|
647
|
09312712056
|
M/S OM SHIV TRADERS
|
09312712056_241178
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
648
|
09312712174
|
ram bahadur singh
|
09312712174
|
|
|
|
|
Material
|
649
|
09312712273
|
KISAN BUILDING MATERIAL, ALLAHABAD
|
09312712273
|
Punjab National Bank
|
PUNB0207400
|
|
|
Material
|
650
|
09312712838
|
M/S S.S ENT UDDOGAYA
|
09312712838_238286
|
|
|
|
|
Material
|
651
|
09312712857
|
M/S INDRA BAHADUR SINGH AND SONS
|
09312712857_260244
|
|
|
|
|
Material
|
652
|
09312712994
|
Sri Indrajeet Singh, Nahwai, Manda,
|
09312712994
|
State Bank of India
|
SBIN0000006
|
|
|
Material
|
653
|
09312713211
|
MS P.R.S. INT UDYOG BADPUR ALLAHABAD
|
09312713211
|
|
|
|
|
Material
|
654
|
09312713258
|
M/S SUMIT CONSTRUCTION
|
09312713258_281278
|
UNION BANK OF INDIA
|
UBIN0556971
|
|
|
Material
|
655
|
09312713296
|
पाण्डेय पाैधशाला
|
09312713296
|
|
|
|
|
Material
|
656
|
09312713450
|
shri Ganesh traders
|
09312713450_245943
|
Bank of Baroda
|
BARB0PHULPU
|
|
|
Material
|
657
|
09312713456
|
M/S SHRI GANESH TRADERS
|
09312713456
|
Bank of Baroda
|
BARB0PHULPU
|
|
|
Material
|
658
|
09312713593
|
M/S GAYATRI ENTERPRISES
|
09312713593
|
|
|
|
|
Material
|
659
|
09312713687
|
KOTHAN PAUDHSHALA
|
09312713687
|
|
|
|
|
Material
|
660
|
09312713932
|
M/S TIRUPATI BALA JI ENT UDYOG
|
09312713932_241734
|
Bank of Baroda
|
BARB0BAHERI
|
|
|
Material
|
661
|
09312714248
|
AUDYONIC UTPADAN N VIPRAN SAHKARI SAMITI LTD SAHSO
|
09312714248
|
|
|
|
|
Material
|
662
|
09312714314
|
जाग़ति हार्डवेयर एण्ड फैब्रीकेशन बरांव
|
09312714314
|
Bank of Baroda
|
BARB0KARCHH
|
|
|
Material
|
663
|
09312714564
|
Jai Mahakal Eat Uddyog
|
09312714564
|
Bank of Baroda
|
BARB0KRISHI
|
|
|
Material
|
664
|
09312715180
|
Dayal harijan gramothan samiti handia
|
09312715180
|
|
|
|
|
Material
|
665
|
09312715436
|
M/S KALPANA ASSOCIATES (Gangotri Nagar Dandi Alla)
|
09312715436_235266
|
State Bank of India
|
SBIN0006340
|
|
|
Material
|
666
|
09312715629
|
M/S SHIVAM CONSTRUCTION
|
09312715629_242891
|
Bank of Baroda
|
BARB0KORAON
|
|
|
Material
|
667
|
09312715950
|
M/S GAURAV ENTERPRISES
|
09312715950_237676
|
Bank of Baroda
|
BARB0SHANKA
|
|
|
Material
|
668
|
09312716186
|
M/S VARIS ENTERPRISES
|
09312716186
|
Bank of India
|
BKID0007014
|
|
|
Material
|
669
|
09312716921
|
M/S AKANKSHA CONSTRUCTION
|
09312716921_241038
|
|
|
|
|
Material
|
670
|
09312717293
|
M/S SHRI SHIDHI VINAYAK TRADERS
|
09312717293_257611
|
|
|
|