|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09000004176
|
हैसियतदार ईट भटठा बी0के0ओ0
|
3151014/बी0के0
|
|
|
|
|
Material
|
|
2
|
09000004693
|
खान एण्ड सन्स
|
3151014/खान
|
|
|
|
|
Material
|
|
3
|
09009004804
|
HH Brick field Bhatgawa
|
3151001/HHBF
|
|
|
|
|
Material
|
|
4
|
09063695001
|
M/s. Siddhart Nagar Udyog (Parsia)
|
3151007/m.s.u
|
|
|
|
|
Material
|
|
5
|
09110212457
|
S.K.TRADERS
|
3151013/S.K
|
|
|
|
|
Material
|
|
6
|
09114590000
|
अग्रहरी एण्ड कम्पनी
|
3151014/Gupta
|
|
|
|
|
Material
|
|
7
|
09118602387
|
M/s Kumar Associates
|
3151010/k.a.
|
|
|
|
|
Material
|
|
8
|
09119000800
|
MS ABDUL QAYUM CHAUDHARY THEKEDAR DHOBHA MUSTAHKAM
|
3151001/AKC
|
|
|
|
|
Material
|
|
9
|
09119000946
|
MS PANKAJ TRADERS SOHAS BAZAR
|
3151009/PT
|
|
|
|
|
Material
|
|
10
|
09119002144
|
M/S ADARSH TRADERS PARSA MAINA ITWA
|
3151004/M/S.s.
|
|
|
|
|
Material
|
|
11
|
09119003040
|
MS VIKRANT IRON MERCHANT BIRDPUR
|
3151006/VIME
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
12
|
09119004356
|
मां पार्वती ईट उदोग
|
3151002/MPEU
|
|
|
|
|
Material
|
|
13
|
09119004473
|
Ganesh Trading Company
|
3151009/GTC
|
|
|
|
|
Material
|
|
14
|
09119004586
|
MS ATIKURHMAAN USKA RAJA USKA BAZAR
|
3151009/A
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
15
|
09119004778
|
Aijaz Ahmad Brick Field
|
3151001/ABF
|
|
|
|
|
Material
|
|
16
|
09119005510
|
MS SIDDHARTH TRADERS SOHNA BAZAR ITWA
|
3151003/सिद्वा
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
17
|
09154876151
|
फर्म अफजल हुसेन
|
3151002/BKO
|
|
|
|
|
Material
|
|
18
|
09155501361
|
मनीष कुमार संतोष कुमार ईट भटठा
|
3151003/मनीष
|
|
|
|
|
Material
|
|
19
|
09158542156
|
शिवपूजन मदनपुर मिटटी
|
3151009/shivpo
|
|
|
|
|
Material
|
|
20
|
09161213119
|
चौधरी बिल्डिंग मैटेरियल्स
|
3151010/CHBM
|
|
|
|
|
Material
|
|
21
|
09200007163
|
RAJESH KUMAR / DUKKHI
|
3151008/RK
|
|
|
|
|
Material
|
|
22
|
09210026234
|
Nagendra sanjay Cement Store
|
3151005/092102
|
|
|
|
|
Material
|
|
23
|
09210030940
|
Anjali Brick Field
|
3151005/ABF
|
|
|
|
|
Material
|
|
24
|
09218610047
|
M/s Shubham Traders
|
3151010/s.t.
|
|
|
|
|
Material
|
|
25
|
09218904582
|
MS SANJAY KM ASHOK KM BKO BANGAVAN
|
3151012/S.K.
|
State Bank of India
|
SBIN0011200
|
|
|
Material
|
|
26
|
09219000072
|
श्याम डिजिटल स्टूडियोद्- थाना रोड उस्का बाजार
|
3151009/SDS
|
|
|
|
|
Material
|
|
27
|
09219000077
|
Vishwakarma Brick Field
|
3151005/VBF
|
|
|
|
|
Material
|
|
28
|
09219000215
|
HARI ENT BHATTHA NAGARA POST JOGIA
|
3151008/657
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
29
|
09219000624
|
GOLD BRICK FIELD
|
3151011/0
|
|
|
|
|
Material
|
|
30
|
09219000690
|
JAY KUMAR / DHAN RAM
|
3151008/JK
|
|
|
|
|
Material
|
|
31
|
09219000696
|
J0 K0 BRIK FILD
|
3151008/JKF
|
|
|
|
|
Material
|
|
32
|
09219001012
|
yadav trading company
|
3151006/YTC
|
|
|
|
|
Material
|
|
33
|
09219001139
|
Ravi Traders Pedari
|
3151013/RT
|
|
|
|
|
Material
|
|
34
|
09219002305
|
KISAN EET BHATTA
|
3151008/KEB
|
|
|
|
|
Material
|
|
35
|
09219002497
|
Mamta Machinery
|
3151002/MM
|
|
|
|
|
Material
|
|
36
|
09219002821
|
PUJA TAIDING COMPANY
|
3151008/PTU
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
37
|
09219003256
|
m.b.r brick field
|
3151006/MBR
|
|
|
|
|
Material
|
|
38
|
09219004345
|
MS DEEN DAYAL BRIKS FIELD MUDILA KHURD
|
3151007/DDBF
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
|
39
|
09219004349
|
Yadav Velding Repairing Work Shop
|
3151005/YWR
|
|
|
|
|
Material
|
|
40
|
09219004354
|
Deen Dayal Brick Field
|
3151006/DDBF
|
|
|
|
|
Material
|
|
41
|
09219004642
|
MS VISHAL BRICK FIELD BIRDPUR NO KARDEEH
|
3151006/VBF
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
42
|
09219004849
|
laxmi intrprijej
|
3151001/laxmi
|
|
|
|
|
Material
|
|
43
|
09219004953
|
Subhash Traders
|
3151009/stra
|
|
|
|
|
Material
|
|
44
|
09219005434
|
Gshan Belding Workshop
|
3151004/GBW
|
|
|
|
|
Material
|
|
45
|
09300356566
|
raj kumar s/o shiv prasad
|
3151008/raj
|
|
|
|
|
Material
|
|
46
|
09315462500
|
LOCAL VENDOR
|
3151012/local2
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
|
47
|
09318907085
|
शिवम इंटरप्राइजेज
|
3151002/SE
|
|
|
|
|
Material
|
|
48
|
09319000559
|
AGRAHARI TREDERESH (dhensananker)
|
3151007/A.T.
|
|
|
|
|
Material
|
|
49
|
09319000620
|
MS GANGA TRADING COMPANY KARAUNDA MASINA
|
3151005/50000
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
50
|
09319000879
|
Samiullah & brothers
|
3151006/SAB
|
|
|
|
|
Material
|
|
51
|
09319001987
|
Bamba Ram Lakhmani
|
3151009/BRL
|
|
|
|
|
Material
|
|
52
|
09319003171
|
द्विवेदी ब्रिक फिल्ड गहिरौला
|
3151010/DBF...
|
|
|
|
|
Material
|
|
53
|
09319003213
|
MS RAJESH BUILDING METERIAL SANAI CHAURAHA
|
3151007/R.B.M
|
|
|
|
|
Material
|
|
54
|
09319004024
|
MS KISAN KRISHI SEVA KENDRA HALLOUR SHOHRATGARH
|
3151004/k.c.c
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
55
|
09319004241
|
MS RIYAZ AHMAD MUSTAQ AHMAD SUKROULI CHAURAHA
|
3151007/R.A.M.
|
|
|
|
|
Material
|
|
56
|
09319004349
|
SAKET BRIK FIELD
|
3151007/S.B.F
|
|
|
|
|
Material
|
|
57
|
09319004533
|
MS ASHA TRADERS BARAW NANKAR GOLHOURA BANSI
|
3151011/ASHA
|
|
|
|
|
Material
|
|
58
|
09319004745
|
chaudhary brick field
|
3151006/CBF
|
|
|
|
|
Material
|
|
59
|
09319005079
|
BAL KISHUN / TAMAI
|
3151008/BKT
|
|
|
|
|
Material
|
|
60
|
09319005250
|
MS MOHAMMAD HASIM BRICK FIELD
|
3151010/MHBF.
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
61
|
09319005339
|
मेसर्स- असगर टेडर्स
|
3151010/ASGAR
|
|
|
|
|
Material
|
|
62
|
09319005556
|
MS BABA BUILDING MATERIAL PATAHARI
|
3151001/BBM
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
63
|
09319005748
|
Ariz Building Material Badhya
|
3151001/ABMB
|
|
|
|
|
Material
|
|
64
|
09319005749
|
MS ARISH BUILDING METERIAL BARHYA ITWA
|
3151002/ABM
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
|
65
|
09319231569
|
Ms S.M Brick field
|
3151006/SMBF
|
|
|
|
|
Material
|
|
66
|
09355305340
|
मेसर्स एस0 के0 कान्टकसन
|
3151010/Mskk
|
|
|
|
|
Material
|
|
67
|
09417916796
|
Parshuram yadav
|
3151012/PY
|
|
|
|
|
Material
|
|
68
|
09419000610
|
MS Gupta Brick Field
|
3151003/MGBF
|
|
|
|
|
Material
|
|
69
|
09419000737
|
MS MOHD JAMA BRICK FIELD BUDAU DUMARIYAGANJ
|
3151003/MOjama
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
|
70
|
09419000880
|
Shiv Brick Field Latera
|
3151001/SBFL
|
|
|
|
|
Material
|
|
71
|
09419000940
|
M. GITA GRAMDHAOG EEAT BHATATHA
|
3151008/M.G.G
|
|
|
|
|
Material
|
|
72
|
09419002618
|
बब्बू ट्रेडिंग कम्पनी
|
3151004/B.T.C.
|
|
|
|
|
Material
|
|
73
|
09419002623
|
RISU BRICK FILED
|
3151001/RISUB
|
|
|
|
|
Material
|
|
74
|
09419002626
|
ITA BHTTHA ANEESH AHMAD
|
3151001/ITABH
|
|
|
|
|
Material
|
|
75
|
09419003260
|
Star Brik feeld
|
3151003/star
|
|
|
|
|
Material
|
|
76
|
09419004518
|
MS TRIPATHI TRADERS BUDAU SOHNA
|
3151003/Buduoo
|
State Bank of India
|
SBIN0003535
|
|
|
Material
|
|
77
|
09419004666
|
rasool trading co.
|
3151008/5/2/10
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
78
|
09419004735
|
R.K. TRADERS
|
3151004/R.K.T.
|
|
|
|
|
Material
|
|
79
|
09419005240
|
MO.SALIM BUILDING MATERIAL KANDWA BAZAR
|
3151007/SBM
|
|
|
|
|
Material
|
|
80
|
09419005334
|
MS RAHMAN TRADING COMPANY NAUGARH
|
3151007/R.T.C.
|
State Bank of India
|
SBIN0009117
|
|
|
Material
|
|
81
|
09419005433
|
Maa Kali Industrie
|
3151007/MKI
|
|
|
|
|
Material
|
|
82
|
09419005485
|
MS KISAN BUILDING METERIAL BABHANI ITWA
|
3151003/kbm
|
State Bank of India
|
SBIN0003535
|
|
|
Material
|
|
83
|
09419005650
|
MS M.K. RAWAT TRADERS BIRDPUR CHOWK NAUGARH
|
3151006/MKRT
|
|
|
|
|
Material
|
|
84
|
09419005722
|
Vishwakarma Bilding Materiyal
|
3151003/Manijo
|
|
|
|
|
Material
|
|
85
|
09419900524
|
MD Salim Building Materials
|
3151005/MSBM
|
|
|
|
|
Material
|
|
86
|
09450030947
|
Khan repairing work
|
3151005/KRW
|
|
|
|
|
Material
|
|
87
|
09450550526
|
फर्म न्यू शाह ब्रिक फील्ड
|
3151002/FNSBF
|
|
|
|
|
Material
|
|
88
|
09455501741
|
MS KAMAL BRICK FIED
|
3151003/kamal
|
|
|
|
|
Material
|
|
89
|
09464645487
|
गणेश टेडिग कपनी
|
3151005/15pc
|
|
|
|
|
Material
|
|
90
|
09487455487
|
Ved Prakash Pandey
|
3151008/BKO
|
|
|
|
|
Material
|
|
91
|
09496456796
|
Ajmer brick field kheshraha
|
3151013/ABF
|
|
|
|
|
Material
|
|
92
|
09519000143
|
MS NOOR ALAM B.K.O REDWARIA MAHADEV BUJURG
|
3151004/N.B.F.
|
|
|
|
|
Material
|
|
93
|
09519000393
|
मेसर्स जरयसवाल ट्रेडिगं कम्पनी
|
3151008/ms
|
|
|
|
|
Material
|
|
94
|
09519000534
|
MS MALIK ZAFAR THEKEDAR BEERPUR DUMARIYAGANJ
|
3151010/M.Z.A.
|
Bank of India
|
BKID0007018
|
|
|
Material
|
|
95
|
09519002712
|
MS STAR BRICK FIELD BELHSA JIGNADHAM ITWA
|
3151002/BSF
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
96
|
09519002759
|
प्रिन्स टेर्डस ईट भट्टा मो0पुर सि0नगर
|
3151007/??0??
|
|
|
|
|
Material
|
|
97
|
09519003735
|
MS WAJID ALI MOHANA CHAUK SIDDHARTHNAGAR
|
3151007/pts
|
|
|
|
|
Material
|
|
98
|
09519004136
|
योगेन्द्र प्रसाद यादव
|
3151004/Y.P.Y.
|
|
|
|
|
Material
|
|
99
|
09519004400
|
MS MADINA TRADING COMPANY BIRDPUR
|
3151006/MTC
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
100
|
09519004447
|
Jaiswal Building material
|
3151005/JBM
|
|
|
|
|
Material
|
|
101
|
09519005230
|
MS ASHISH BUILDING METERIAL MASERA
|
3151007/A.B.M
|
State Bank of India
|
SBIN0009117
|
|
|
Material
|
|
102
|
09519006369
|
M/s. SIDDHARTH UDYOG
|
3151008/MSU
|
|
|
|
|
Material
|
|
103
|
09520501747
|
UMA BRICK FIELD bangla chauraha
|
3151007/UBF
|
|
|
|
|
Material
|
|
104
|
09547000639
|
Laxmi Brick Works
|
3151005/LBW
|
|
|
|
|
Material
|
|
105
|
09554847012
|
RAM MILAN
|
3151001/localp
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
|
Material
|
|
106
|
09600000744
|
HAMIDULLAH / MOHAR ALI
|
3151008/Hl
|
|
|
|
|
Material
|
|
107
|
09616001221
|
फर्म- ईटा भटठा अनीस अहमद
|
3151010/A.A.B.
|
|
|
|
|
Material
|
|
108
|
09616122100
|
एस0 के0 टेडर्स
|
3151010/SKTeda
|
|
|
|
|
Material
|
|
109
|
09616125132
|
मे0 लालमन विश्वकर्मा
|
3151010/Lalman
|
|
|
|
|
Material
|
|
110
|
09616458598
|
मेसर्स मो0 सोयब
|
3151010/Mmsho
|
|
|
|
|
Material
|
|
111
|
09618801266
|
Rai Brick Field Mahulani
|
3151013/RBFM
|
|
|
|
|
Material
|
|
112
|
09619000049
|
RAMSHABAD / CHOTAN
|
3151008/RS
|
|
|
|
|
Material
|
|
113
|
09619000050
|
LOCAL VENDOR
|
3151008/LV
|
State Bank of India
|
|
|
|
Material
|
|
114
|
09619000821
|
AZAD BRICK FIELD
|
3151004/A.F.
|
|
|
|
|
Material
|
|
115
|
09619001081
|
MS SALMAN BRICK FIELD BAYARA CHAURAHA
|
3151010/S.B.F.
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
|
116
|
09619001180
|
M/S VIKAS FILLING STATION DHENSA NANKAR NAUGARH
|
3151008/VES
|
State Bank of India
|
SBIN0002587
|
Exempted and Approved
|
|
Material
|
|
117
|
09619002405
|
NAWAB KHAN TREDERS
|
3151005/KHANT
|
|
|
|
|
Material
|
|
118
|
09619002410
|
MS R.K.YADAV TRADERS BUDDH CHAWK BIRDPUR
|
3151006/RKYT
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
119
|
09619002457
|
RADHE TAINDING COMPANI U BAZAR
|
3151008/RT
|
|
|
|
|
Material
|
|
120
|
09619002514
|
यादव ब्रिक फिल्ड पाली
|
3151002/YBF
|
|
|
|
|
Material
|
|
121
|
09619003923
|
GURUVAR TRADERS
|
3151010/GR
|
|
|
|
|
Material
|
|
122
|
09619003942
|
M/S RADHESHYAM TRADING COMPANY MASINA
|
3151008/RTC
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
123
|
09619004032
|
M/S RAVI SANKER CEMENT & KHAD
|
3151003/MAHUA
|
|
|
|
|
Material
|
|
124
|
09619004079
|
अजय टेडर्स बॉसी
|
3151011/अजय
|
|
|
|
|
Material
|
|
125
|
09619004164
|
shiv traders
|
3151006/STR
|
|
|
|
|
Material
|
|
126
|
09619004230
|
मनीष सीमेन्ट स्टोर
|
3151005/MCS
|
|
|
|
|
Material
|
|
127
|
09619004325
|
Taj brick field
|
3151006/TBF
|
|
|
|
|
Material
|
|
128
|
09619004828
|
M/S BHOPNARAYAN SINGH BADGO NAUGARH
|
3151007/B.S
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
129
|
09619005307
|
SHUBHAM EAT UDDHOG
|
3151008/SEU
|
|
|
|
|
Material
|
|
130
|
09619005309
|
VISHWKARMA RAVINDRA
|
3151003/loca
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
131
|
09619005685
|
P.S. SINGH MAJHOUWA SDR
|
3151001/P.S.S
|
|
|
|
|
Material
|
|
132
|
09640020686
|
jaiswal brick field
|
3151006/JBF
|
|
|
|
|
Material
|
|
133
|
09669253972
|
अकील ब्रिक सेन्टर
|
3151003/a.k.s.
|
|
|
|
|
Material
|
|
134
|
09712641645
|
Shiv Mangal sahani
|
3151008/SMS
|
|
|
|
|
Material
|
|
135
|
09717000764
|
Chaudhary Brick Field Ballijot
|
3151001/CBF
|
|
|
|
|
Material
|
|
136
|
09719001090
|
SUHEL AHMAD KHAN
|
3151004/S.A.K.
|
|
|
|
|
Material
|
|
137
|
09719002117
|
KAMAL BRIK FILD
|
3151003/SDR
|
|
|
|
|
Material
|
|
138
|
09719002739
|
MS SHANKAR LAL B.K.O KARHIYA
|
3151005/SLBKO
|
State Bank of India
|
SBIN0009118
|
|
|
Material
|
|
139
|
09719002782
|
MS K.P.JAISAWAL CEMENT SARIA BIKRETA BIRDPUR
|
3151007/K.P.
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
140
|
09719003197
|
MS SURENDRA KUMAR THEKEDAR
|
3151011/SK
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
|
141
|
09719004333
|
MS GOYAL BRICK USKA BAZAR
|
3151008/GB
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
142
|
09719004663
|
MS VISHWKARMA TRADERS BARHNI
|
3151004/VM.T.
|
|
|
|
|
Material
|
|
143
|
09719005243
|
M/S mahakali brick field bohli
|
3151004/M/S.m.
|
|
|
|
|
Material
|
|
144
|
09719007264
|
shah faisal brick field
|
3151006/SFBF
|
|
|
|
|
Material
|
|
145
|
09784456454
|
Sangeeta Singh
|
3151014/ss
|
|
|
|
|
Material
|
|
146
|
09789879787
|
Bhah building Material Belauha
|
3151013/BMB
|
|
|
|
|
Material
|
|
147
|
09818903240
|
Shivam Traders
|
3151013/ST
|
|
|
|
|
Material
|
|
148
|
09819000146
|
MS MAHAVEER PRASAD SHIV PRASAD PURANA NAUGARH
|
3151008/MB
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
149
|
09819000740
|
H.S.Brick Field ^ supa raja
|
3151009/hsbf
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
150
|
09819002206
|
Jaiswal Agency
|
3151011/JA
|
|
|
|
|
Material
|
|
151
|
09819002791
|
MS AJAY KUMAR VIJAY KUMAR CEMENT KHAD
|
3151007/A.K.B.
|
|
|
|
|
Material
|
|
152
|
09819003578
|
नेशनल टेडर्स
|
3151003/N.t.
|
|
|
|
|
Material
|
|
153
|
09819004130
|
Kanhiya lal Futkar Ceement Bic
|
3151007/K.L
|
|
|
|
|
Material
|
|
154
|
09819004295
|
अलहम इण्डस्टीज
|
3151003/Aalhum
|
|
|
|
|
Material
|
|
155
|
09819004342
|
PAKIZA BRICK FIELD
|
3151004/P.F.B.
|
|
|
|
|
Material
|
|
156
|
09819004356
|
Gazala Parveen Brick Field
|
3151005/GPBF
|
|
|
|
|
Material
|
|
157
|
09819004493
|
शालिनी टेडर्स
|
3151003/शालिनी
|
|
|
|
|
Material
|
|
158
|
09819004898
|
MS PRADHAN EAT UDHYOG BAGHELA NAUGARH
|
3151014/प्रधान
|
|
|
|
|
Material
|
|
159
|
09819005313
|
MS ASHISH TRADERS SIKRI BAZAR
|
09819005313
|
State Bank of India
|
SBIN0009981
|
|
|
Material
|
|
160
|
09840004693
|
MS KHAN AND SONS LOTAN
|
3151006/KS
|
|
|
Exempted and Approved
|
|
Material
|
|
161
|
09855502060
|
VED PRAKASH BUILDING MATERIAL
|
3151004/V.B.M.
|
|
|
|
|
Material
|
|
162
|
09860023102
|
gupta brick field
|
3151006/GBF
|
|
|
|
|
Material
|
|
163
|
09870006369
|
siddharth udyog
|
3151006/SU
|
|
|
|
|
Material
|
|
164
|
09870014329
|
Kisan and Sons
|
3151006/KAS
|
|
|
|
|
Material
|
|
165
|
09871002470
|
Shubham INT udyog
|
3151005/SIU
|
|
|
|
|
Material
|
|
166
|
09871456625
|
vishal trading company
|
3151006/VTC
|
|
|
|
|
Material
|
|
167
|
09874789568
|
रस्तोगी टेडर्स बेलहिया सिद्धार्थनगर
|
3151009/123122
|
|
|
|
|
Material
|
|
168
|
09911900015
|
NEW RAYAL BRICK FELAD
|
3151001/NEWRA
|
|
|
|
|
Material
|
|
169
|
09918901985
|
MS MAA SANTOSHI BRICK FIELD BASTI
|
3151010/mschbf
|
|
|
|
|
Material
|
|
170
|
09919000730
|
अग्रहरि आयरन स्टोर
|
3151004/A.I.S.
|
|
|
|
|
Material
|
|
171
|
09919001013
|
शंकर टे़डिंग कम्पनी
|
3151005/stc
|
|
|
|
|
Material
|
|
172
|
09919002309
|
M/s AADISHAKTI CONSTRUCTION CO.
|
3151007/A.C.C.
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
|
173
|
09919002311
|
DUDHA NATH S/O SITARAM
|
3151008/DK
|
|
|
|
|
Material
|
|
174
|
09919002489
|
RAM BILASH INJEENIYAR WORK
|
3151007/R.B.I
|
|
|
|
|
Material
|
|
175
|
09919002682
|
Shankar Brick Field
|
3151006/SBF
|
|
|
|
|
Material
|
|
176
|
09919002719
|
Mourya treding company
|
3151007/mtc
|
|
|
|
|
Material
|
|
177
|
09919003579
|
adarsh cement agency
|
3151006/ACA
|
|
|
|
|
Material
|
|
178
|
09919003959
|
जकाउल्लाह टेडिंग कम्पनी नरकुल बाजार सि0 नगर
|
3151006/39
|
|
|
|
|
Material
|
|
179
|
09919004134
|
M.Damoder prasad santosh kumar
|
3151007/d.p.s.
|
|
|
|
|
Material
|
|
180
|
09919004483
|
सिंइ इंजीनियरिंग वर्क्स एण्ड बिल्डिंग मैटेरियल्
|
3151014/सिंह
|
|
|
|
|
Material
|
|
181
|
09919004695
|
एम0बी0आर0 इन्टरप्राइजेज
|
3151006/एम0बी0
|
|
|
|
|
Material
|
|
182
|
09919004794
|
PANDAY BULDING MATERIYAL SANI
|
3151007/PBM
|
|
|
|
|
Material
|
|
183
|
09919005303
|
SAGAR PHOTO STUDEO
|
3151003/SPT
|
|
|
|
|
Material
|
|
184
|
09919005567
|
Abdul Gaffar Cement Store
|
3151005/AGCS
|
|
|
|
|
Material
|
|
185
|
09919550880
|
मेसर्स शोहरत अली सीमेन्ट विक्रेता
|
3151010/M/S
|
|
|
|
|
Material
|
|
186
|
09955400160
|
Shri Ram Mill Store Gonda
|
3151008/RMS
|
|
|
|
|
Material
|
|
187
|
09955500734
|
HAROON BRICK FIELD
|
3151004/HBF
|
|
|
|
|
Material
|
|
188
|
09984543458
|
रती ट़ेड्गिं कम्पनी परसा महापात्र
|
3151009/RTC
|
|
|
|
|
Material
|
|
189
|
09990052790
|
Tiwari Building Material Golhaura
|
3151001/TBM
|
|
|
|
|
Material
|
|
190
|
09AAHFH0500K1ZM
|
MS HAMID BRICK FIELD
|
3151002/HBFJ
|
State Bank of India
|
SBIN0008317
|
|
09AAHFH0500K1ZM
|
Material
|
|
191
|
09AAKPQ8694G1ZY
|
MS KISAN BRICK FIELD JEEVPUR CHETIYA
|
09419002642
|
State Bank of India
|
SBIN0005372
|
|
09AAKPQ8694G1ZY
|
Material
|
|
192
|
09AAPFN1513J1ZX
|
NEW TRADERS NAUGARH
|
3151014/न्य
|
Canara Bank
|
CNRB0004770
|
|
09AAPFN1513J1ZX
|
Material
|
|
193
|
09AAQPI4147Q1ZW
|
MS GOLD BRICK FIELD BHITIYA BARGADWA
|
09219000625
|
Central Bank Of India
|
CBIN0283049
|
|
09AAQPI4147Q1ZW
|
Material
|
|
194
|
09AAQPY1805P1ZR
|
MS MOHD. HASAN BRICK FIELD SOHAS DERMYANI
|
3151009/111112
|
Punjab National Bank
|
PUNB0396300
|
|
09AAQPY1805P1ZR
|
Material
|
|
195
|
09AASFK7262L1ZH
|
MS KISAN BRICK FIELD PIKOURA
|
3151004/K.B.F.
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK7262L1ZH
|
Material
|
|
196
|
09AAYFS5536K1Z8
|
MS SIDDHARTHA UDDYOG PARSIA
|
3151005/SU
|
State Bank of India
|
SBIN0002613
|
|
09AAYFS5536K1Z8
|
Material
|
|
197
|
09AAYPP7465Q1Z6
|
MS TRILOKI NATH PANDEY
|
3151008/MTNP
|
Punjab National Bank
|
PUNB0475300
|
|
09AAYPP7465Q1Z6
|
Material
|
|
198
|
09ABLPI9875M1ZM
|
MS REHAN BRICK FIELD HIYATNAGAR NAUGARH
|
3151006/REBFI
|
State Bank of India
|
SBIN0002531
|
|
09ABLPI9875M1ZM
|
Material
|
|
199
|
09ADHPT4991R1ZA
|
MR LAL JI TRIPATHI
|
UP/35/172/741393_242682
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
200
|
09ADSPY3126A1ZC
|
MS YADAV CEMENT BHANDAR
|
3151008/YCBH
|
Indian Bank
|
IDIB000N558
|
|
09ADSPY3126A1ZC
|
Material
|
|
201
|
09ADSPY5429N1ZB
|
MS ROSHNI BUILDING MATERIAL BABHANI ITWA
|
09119005496
|
State Bank of India
|
SBIN0016841
|
|
09ADSPY5429N1ZB
|
Material
|
|
202
|
09ADZPH1766N1ZL
|
KHAN FREE SALES CEMENT DEALER
|
3151004/KSCD
|
Punjab National Bank
|
PUNB0211400
|
|
09ADZPH1766N1ZL
|
Material
|
|
203
|
09AEMPY3092A1Z7
|
MS KRISHNA TRADERS PEDARI ITWA
|
3151003/kt
|
State Bank of India
|
SBIN0002553
|
|
09AEMPY3092A1Z7
|
Material
|
|
204
|
09AEQPH2486D1ZA
|
KISAN KHAD BHANDAR BARHNI
|
3151004/K.K.B.
|
Punjab National Bank
|
PUNB0415600
|
|
09AEQPH2486D1ZA
|
Material
|
|
205
|
09AFCPJ5997E1Z4
|
M/S PARAS NATH JAISAWAL B.K.O. PAKARI BAZAR
|
3151008/FP
|
Punjab National Bank
|
PUNB0228000
|
|
09AFCPJ5997E1Z4
|
Material
|
|
206
|
09AFLPV5509D1Z5
|
MS RAKESH BUILDING METERIAL BHIMAPAR
|
3151007/RBM
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AFLPV5509D1Z5
|
Material
|
|
207
|
09AGQPH2527R1ZN
|
MS JANTA BRICK FIELD BHELORI KHUNIYAW ITWA
|
3151001/janta
|
State Bank of India
|
SBIN0003535
|
|
09AGQPH2527R1ZN
|
Material
|
|
208
|
09AGXPT4669D1ZI
|
MS MAA LAKSHMI BULDING MATERIAL BARGADWA
|
3151008/MLBM
|
Canara Bank
|
CNRB0019373
|
|
09AGXPT4669D1ZI
|
Material
|
|
209
|
09AHOPA8478M1Z1
|
MS NEW YAAR MOHHAMAD B K O HARAIYA ITWA
|
3151001/YMBKO
|
State Bank of India
|
SBIN0009983
|
|
09AHOPA8478M1Z1
|
Material
|
|
210
|
09AHYPA7880M1ZC
|
SHAH FAISAL BRIK FIELD MANPUR
|
3151007/S.F.B
|
State Bank of India
|
SBIN0002531
|
|
09AHYPA7880M1ZC
|
Material
|
|
211
|
09AIMPB0386N1ZV
|
MS JANTA BRICK FIELD MADANPUR ITWA
|
3151001/JBF
|
Central Bank Of India
|
CBIN0282785
|
|
09AIMPB0386N1ZV
|
Material
|
|
212
|
09AIMPR8101R1ZE
|
MS SHIV BRICK FIELD KATKI MADANPUR USKA
|
3151011/??0??0
|
State Bank of India
|
SBIN0009393
|
|
09AIMPR8101R1ZE
|
Material
|
|
213
|
09AINPG6976C1ZW
|
MS UNITED BRICK FIELD MADHWAPUR
|
3151003/Y.B.F.
|
State Bank of India
|
SBIN0002553
|
|
09AINPG6976C1ZW
|
Material
|
|
214
|
09AIVPA9332N1ZJ
|
MS HIND BRICK FIELD NAYENAGAR
|
09919003620
|
State Bank of India
|
SBIN0001250
|
|
09AIVPA9332N1ZJ
|
Material
|
|
215
|
09AJIPH8648A1Z5
|
MS NOORIE BRICK FIELD PANCHUTH AUDAHIKALA
|
3151004/NBF
|
Punjab National Bank
|
PUNB0211400
|
|
09AJIPH8648A1Z5
|
Material
|
|
216
|
09AJJPK9955E1ZP
|
MS MOHHMAD JAVED CONTRACTOR MISHAULIYA KHALSA
|
3151001/JBFM
|
State Bank of India
|
SBIN0009983
|
|
09AJJPK9955E1ZP
|
Material
|
|
217
|
09AKRPP3418J1ZL
|
MS PANDEY EAT UDYOG
|
3151008/P.E.U
|
hdfc
|
HDFC0004796
|
|
09AKRPP3418J1ZL
|
Material
|
|
218
|
09ALCPC8878K1ZJ
|
MS PATEL BRICK FIED ITWA
|
29550021098
|
State Bank of India
|
SBIN0002553
|
|
09ALCPC8878K1ZJ
|
Material
|
|
219
|
09AMAPA8020C1ZS
|
MS DOCTER BRICK FIELD GAGAPUR ITWA
|
3151003/Daktor
|
State Bank of India
|
SBIN0006049
|
|
09AMAPA8020C1ZS
|
Material
|
|
220
|
09AMCPV9910C1ZW
|
MS BISMILLAH TRADERS TIKUIYA CHAURAHA
|
09819005021
|
Central Bank Of India
|
CBIN0282785
|
|
09AMCPV9910C1ZW
|
Material
|
|
221
|
09AMDPV5930D1ZX
|
MS VINOD KUMAR KANKATI CHETIYA ITWA
|
3151001/V.B.M.
|
Central Bank Of India
|
CBIN0283049
|
|
09AMDPV5930D1ZX
|
Material
|
|
222
|
09AMLPJ5130H1Z1
|
MS SHIVMURAT IRON STORE DHARAMPUR NAUGARH
|
3151006/SIS
|
State Bank of India
|
SBIN0008371
|
|
09AMLPJ5130H1Z1
|
Material
|
|
223
|
09ANLPR8480P1ZR
|
MS MOHD MUNIR TRADERS TAQUITWA SEMRI KHANKOT
|
3151004/MABM
|
State Bank of India
|
SBIN0008317
|
|
09ANLPR8480P1ZR
|
Material
|
|
224
|
09AOGPC6332M1ZS
|
MS CHAUDHARY TRADERS RATANPUR ITWA
|
3151001/C.T.
|
Central Bank Of India
|
CBIN0283049
|
|
09AOGPC6332M1ZS
|
Material
|
|
225
|
09AOWPV4516J1Z1
|
MS VISHWAKARMA BUILDING METERIAL DUMARIYAGANJ
|
3151003/V.B.M.
|
State Bank of India
|
SBIN0009575
|
|
09AOWPV4516J1Z1
|
Material
|
|
226
|
09APHPM6785N1ZW
|
MS MISHRA EAT BHATTHA SHOHRATGARH
|
3151008/MME
|
Punjab National Bank
|
PUNB0396300
|
|
09APHPM6785N1ZW
|
Material
|
|
227
|
09AQUPA2544D1ZX
|
MS SAFFU SUPPLIERS BARHNI
|
3151004/S.A.
|
Punjab National Bank
|
PUNB0415600
|
|
09AQUPA2544D1ZX
|
Material
|
|
228
|
09ARJPA5230C1ZB
|
MS JAMAL AHMAD TRADERS KARHIA ITWA
|
3151002/JAT
|
State Bank of India
|
SBIN0002553
|
|
09ARJPA5230C1ZB
|
Material
|
|
229
|
09ASSPK8902F1ZB
|
MS MAA VINDVASINI BRIK FIELD BASAUNA
|
3151007/M.B.B
|
State Bank of India
|
SBIN0002587
|
|
09ASSPK8902F1ZB
|
Material
|
|
230
|
09ATMPK5302N1ZA
|
MS MUSKAN TRADING COMPANY BIRDPUR NAUGARH
|
3151006/MUTC
|
State Bank of India
|
SBIN0002531
|
|
09ATMPK5302N1ZA
|
Material
|
|
231
|
09AVQPA7985B1Z8
|
MS NISHA BUILDING MATERIAL PARSOHIA
|
3151005/NBM
|
Punjab National Bank
|
PUNB0475300
|
|
09AVQPA7985B1Z8
|
Material
|
|
232
|
09AWHPS4207J2Z6
|
MS SHIV BRICK FIELD LATERA DHOBHA
|
09419000888
|
State Bank of India
|
SBIN0008318
|
|
09AWHPS4207J2Z6
|
Material
|
|
233
|
09AWNPS1760Q1ZJ
|
MS B.K.BRICK FIELD DHUSURI BUJURG SHOHRATGARH
|
3151004/B.K.F
|
State Bank of India
|
SBIN0001665
|
|
09AWNPS1760Q1ZJ
|
Material
|
|
234
|
09AYIPS8454Q1Z7
|
MS SINGH BRICK FIELD PARSA SHOHRATGARH
|
3151004/S.B.F.
|
Punjab National Bank
|
PUNB0211400
|
|
09AYIPS8454Q1Z7
|
Material
|
|
235
|
09AYTPG0851C1ZG
|
MS GHANSHYAM JAISWAL LOTAN
|
09719004347
|
State Bank of India
|
SBIN0016999
|
|
09AYTPG0851C1ZG
|
Material
|
|
236
|
09AZPPA4103N1Z8
|
MS ADARSH BRICK FIELD BIRDPUR PIPRI
|
3151006/abf
|
State Bank of India
|
SBIN0009117
|
|
09AZPPA4103N1Z8
|
Material
|
|
237
|
09AZPPS0223D1ZE
|
M/S AWADHESH KUMAR
|
3151010/A.S
|
State Bank of India
|
SBIN0001250
|
|
09AZPPS0223D1ZE
|
Material
|
|
238
|
09AZTPK9130D1Z2
|
MS BHARAT BUILDERS B.K.O IMILIYA ASNAR
|
3151013/BBI
|
Punjab National Bank
|
PUNB0228100
|
|
09AZTPK9130D1Z2
|
Material
|
|
239
|
09BAMPM5134N1Z4
|
MS MISHRA BUILDING MATERIAL GAISDA KUTTI ITWA
|
3151001/MBM
|
Central Bank Of India
|
CBIN0283049
|
|
09BAMPM5134N1Z4
|
Material
|
|
240
|
09BDRPB2504D1ZX
|
MS RAMANAND BULIDING METERIAL BHATGAWA BAZAR
|
3151001/R.B.M,
|
Central Bank Of India
|
CBIN0282785
|
|
09BDRPB2504D1ZX
|
Material
|
|
241
|
09BFTPM5388A1ZY
|
M/S SUNIL TRADERS PAKARIBAZAR
|
3151008/aqb
|
Punjab National Bank
|
PUNB0228000
|
|
09BFTPM5388A1ZY
|
Material
|
|
242
|
09BJAPM6189E1ZZ
|
MS INDO BRICK FIELD BIRDPUR NO
|
3151006/IBF
|
State Bank of India
|
SBIN0002587
|
|
09BJAPM6189E1ZZ
|
Material
|
|
243
|
09BMNPP7325K1ZC
|
MS GOVIND PRASAD BUILDING MATERIAL PAKARI BAZAR
|
3151005/FNEU
|
Punjab National Bank
|
PUNB0228000
|
|
09BMNPP7325K1ZC
|
Material
|
|
244
|
09BXLPK7131H2Z7
|
MS RAM KRIPAL KHAD CEMENT BIKRETA BHANTGAWA ITWA
|
09219002233
|
Central Bank Of India
|
CBIN0282785
|
|
09BXLPK7131H2Z7
|
Material
|
|
245
|
09CCAPP7315M1Z7
|
M/S NIRMLA TRADING COMPANY
|
3151014/M/S
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09CCAPP7315M1Z7
|
Material
|
|
246
|
09CLIPS1851C1Z1
|
MS ALOK KUMAR SRIVASTAVA BHANPUR RANI
|
3151010/A.K
|
Bank of India
|
BKID0007018
|
|
09CLIPS1851C1Z1
|
Material
|
|
247
|
09CRUPP9639M1ZD
|
MS BUDDHA ARTS DHEBARUWA
|
3151004/B.A.
|
|
|
|
09CRUPP9639M1ZD
|
Material
|
|
248
|
09CSJPK5497C1ZC
|
PAWAN VISWAKERMA MO REP AND PHOTO COPY PHOTO GRP
|
XOX0546614_258135
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CSJPK5497C1ZC
|
Material
|
|
249
|
09DHMPS6451P2Z7
|
MS AMAN TRADERS KHUNIYAON
|
3151001/AT
|
Central Bank Of India
|
CBIN0282785
|
|
09DHMPS6451P2Z7
|
Material
|
|
250
|
09FGWPS2200H1Z0
|
MS NEW ROYAL BRICK FIELD BANKATA BHALUHIYA ITWA
|
3151005/NRBF
|
Central Bank Of India
|
CBIN0283049
|
|
09FGWPS2200H1Z0
|
Material
|
|
251
|
09FOIPB0695M1ZG
|
KHUSHI SWM SAHAYATA SAMOOH MITHWAL
|
YFZ0167676_310534
|
State Bank of India
|
SBIN0017336
|
|
09FOIPB0695M1ZG
|
Material
|
|
252
|
314849507576
|
BHAGYA VIDHATA SHG
|
314849507576_305105
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
253
|
642930474546
|
VIKAS SAHNI
|
642930474546_305734
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
254
|
9918395408
|
UMESH KUMAR GUPTA
|
9918395408_247478
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
255
|
AACAE0639G
|
EKTA AJIVIKA MAHILA SHG
|
UP51330917
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
256
|
AFPPA1571E
|
shakeel ahmad najir DRDA
|
AFPPA1571E_311676
|
State Bank of India
|
SBIN0003572
|
|
|
Material
|
|
257
|
ALDD00897B
|
DISTRICT HORTICULTURE OFFICER SIDHARTHNAGAR
|
ALDDO0897B_276363
|
State Bank of India
|
SBIN0002587
|
Exempted and Approved
|
|
Material
|
|
258
|
AMDPG0944N
|
NISHANT KUMAR GUPTA
|
AMDPG0944N_264629
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
259
|
ARUPD8520F
|
BADAL SHG MIRWAPUR DUMARIYAGANJ
|
ARUPD8520F_321095
|
|
|
|
|
Material
|
|
260
|
AUZPP6765C
|
BHAGWATI PRASAD
|
AUZPP6765C_247798
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
|
261
|
AXZPC3116F
|
PRERNA MAHILA SHG
|
AXZPC3116F_339515
|
Punjab National Bank
|
PUNB0228100
|
|
|
Material
|
|
262
|
BIGPA9270B
|
SABIR ALI
|
BIGPA9270B_262640
|
|
|
|
|
Material
|
|
263
|
BSM2051456
|
RAJESH PHOTO STUDIO MAHADEWA CHAURAHA
|
BSM2051456_241825
|
|
|
|
|
Material
|
|
264
|
BZWPS2467R
|
MR VINAY PRATAP SINGH
|
BZWPS2467R_264347
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
265
|
CFSPS9618M
|
MR RAMA SHANKAR
|
CFSPS9618M_259765
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
266
|
CHXPK2428Q
|
MA GAURI AJIVIKA MAHILA SHG
|
CHXPK2428Q_335625
|
State Bank of India
|
SBIN0015685
|
|
|
Material
|
|
267
|
CTP1691062
|
AMBRISH KUMAR
|
CTP1691062_240011
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
268
|
CTP2514016
|
RAJENDRA
|
CTP2514016_249244
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
269
|
CYGPG0305Q
|
BISWAS PRERNA GRAM SANHGATHAN CHUNMUNWA BIRDPUR
|
XGE0211326_310664
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
270
|
DIPPR4743K
|
KHUSHI AAJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
DIPPR4743K_333233
|
Central Bank Of India
|
CBIN0283049
|
|
|
Material
|
|
271
|
DNOPG6038L
|
AAROGYA AAJIVIKA MAHILA SVAYAM SAHAYATA SAMOOH
|
DNOPG6038L_336112
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
272
|
DOJ1627140
|
SANTRAM
|
DOJ1627140_248266
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
|
273
|
DORPG6021K
|
EKTA PRERNA GRAM SANGATHAN BHADWAL
|
XGE2128999_310665
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
274
|
DPJ1570738
|
GHANSHYAM
|
DPJ1570738_257932
|
|
|
|
|
Material
|
|
275
|
DPJ1627140
|
SANTRAM
|
DPJ1627140_249180
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
|
276
|
DPJ1866482
|
DAMMAN
|
DPJ1866482_249176
|
|
|
|
|
Material
|
|
277
|
DPJ2244028
|
SHRI BHAGWAN DAS
|
DPJ2244028_257934
|
|
|
|
|
Material
|
|
278
|
DZHPB2551L
|
JEEVAN AAJIVIKA SVAYAM SAHAYATA SAMUH
|
DZHPB2551L_319477
|
State Bank of India
|
SBIN0017337
|
|
|
Material
|
|
279
|
EDPPR7040B
|
BAJRANG AJIVIKA SHG KHUNIYAO
|
EDPPR7040B_332121
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
280
|
ETOPD2102R
|
SHIV AAJIVIKA MAHILA SHG D.GANJ.
|
ETOPD2102R_320614
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
|
281
|
EVNPS7259M
|
JAY MATA DI SWAYAM SAHAYATA SAMUH JOODIKUIYA
|
EVNPS7259M_318865
|
Canara Bank
|
CNRB0018740
|
|
|
Material
|
|
282
|
FIDPR0031Q
|
MANSI AAJIVIKA SHG BARHNI
|
FIDPR0031Q_321616
|
|
|
|
|
Material
|
|
283
|
FMEPS9429E
|
SOMNATH BANSI
|
FMEPS9429E_300933
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
284
|
FXLPD2030L
|
B R AMBEDKAR SELF HELP GROUP
|
YFZ0380691_310856
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
285
|
GFBPP9133R
|
JAMUNA AJIVIKA SWAYAM SAHAYAT SAMOOH
|
GFBPP9133R_321568
|
State Bank of India
|
SBIN0002521
|
|
|
Material
|
|
286
|
GFOPD1469D
|
GEETA AAJIVIKA MAHILA SHG
|
GFOPD1469D_321097
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
287
|
GMH1425115
|
SHREE CHANDRA
|
GMH1425115_279891
|
|
|
|
|
Material
|
|
288
|
GMH1469725
|
RAM KARAN YADAV
|
GMH1469725_249720
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
289
|
GMH1539816
|
RADHE SHYAM GUPTA
|
GMH1539816_254898
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
290
|
GMH2841971
|
SHRICHAND
|
GMH2841971_257271
|
|
|
|
|
Material
|
|
291
|
GMH3421237
|
MR RAJESH KUMAR
|
GMH3421237_264453
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
|
292
|
GOSPD6418F
|
SHIV AAJIVIKA MAHILA SHG BARHNI
|
GOSPD6418F_321618
|
|
|
|
|
Material
|
|
293
|
HKKPD8287F
|
R S SELF HELP GROUP
|
YFZ0746123_310854
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
294
|
HNIPS3136P
|
PARVATI PRERNA MAHILA SHG JAKHAULI
|
YFZ2117984_314387
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
295
|
HV200722700
|
JAIRAM PRASAD
|
,HV2007227_254744
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
296
|
HXPPS3458M
|
SAMIULLAH
|
HXPPS3458M_298254
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
297
|
HZWPM7272Q
|
ALOK AJIVIKA MAHILA SELF HELP GROUP
|
HZWPM7272Q_340964
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
|
298
|
IXDPD6816F
|
RADHA AJIVIKA SHG
|
UP51340369
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
299
|
JHQ2445286
|
RAJKAMAL DIGITAL PHOTO STUDIO PATHRA BAZAR
|
JHQ2445286_242510
|
|
|
|
|
Material
|
|
300
|
JSMPK1044R
|
EJAJ MAHILA SWAYAM SAHAYATA SAMOOH
|
GMH2026946_311036
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
301
|
KCN1999846
|
LAXMI SWEM SAHYATA SAMOOH JUDIKUNIYA JOGIYA
|
KCN1999846_311888
|
Indian Bank
|
IDIB000N141
|
|
|
Material
|
|
302
|
KMC2262392
|
GHAMALU S/O VASDEV
|
KMC2262392_240587
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
303
|
KNC1507003
|
HINDUSTAN KRISHI BEEZ BHANDAR CHILIHIYA BAZAR
|
KNC1507003_264958
|
State Bank of India
|
SBIN0017001
|
|
|
Material
|
|
304
|
KNC1773894
|
DADHIBAL
|
KNC1773894_249107
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
|
305
|
KNC2017754
|
BHAGWANT
|
KNC2017754_249208
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
|
306
|
KNC2095354
|
SAIRAJUDDIN
|
KNC2095354_255034
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
307
|
KNC2104420
|
BHAGELU
|
KNC2104420_236285
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
|
308
|
KNC2164671
|
JOGMAYA AJIVIKA MISSION SHG
|
YFZ2536449_310609
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
|
309
|
KNC2226322
|
SAUBHAGYA AJIVIKA SHG JAGMOHNI USKA BLOCK
|
KNC2226322_320391
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
310
|
KNC2228443
|
MR RAJ KUMAR
|
KNC2228443_242966
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
311
|
KNC2260081
|
OM PRAKASH
|
KNC2260081_249514
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
312
|
KNC2267417
|
MR. SHAILENDRA GUPTA
|
KNC2267417_247799
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
313
|
KNC2928604
|
IBRIHAM
|
KNC2928604_258067
|
Canara Bank
|
CNRB0004770
|
|
|
Material
|
|
314
|
KNC2981041
|
MD DAUD
|
KNC2981041_258276
|
State Bank of India
|
SBIN0002521
|
Exempted and Approved
|
|
Material
|
|
315
|
KNC3411352
|
SURAJ SWAYAM SAHAYATA SMOOH
|
KNC3411352_310855
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
|
316
|
KNG2017754
|
SMT BHANMATI YADAV
|
KNG2017754_242863
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
|
317
|
LKND05676G
|
PRABHAGIYA NIDESHAK SAMAJIK VANIKI VAN PRABHAG
|
LKND05676G_295802
|
Canara Bank
|
CNRB0004770
|
|
|
Material
|
|
318
|
LXGPK8043R
|
SURAJ AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH LOTAN
|
UP35173387377_319691
|
State Bank of India
|
SBIN0016999
|
|
|
Material
|
|
319
|
MHV1699750
|
SHAMBHU PRASAD
|
MHV1699750_257269
|
State Bank of India
|
SBIN0009981
|
|
|
Material
|
|
320
|
MHV1700186
|
NAND KISHOR
|
MHV1700186_255324
|
|
|
|
|
Material
|
|
321
|
MHV1721695
|
AFAREJ AAALAM
|
MHV1721695_256413
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
322
|
MHV2013811
|
HEERA
|
MHV2013811_265477
|
State Bank of India
|
SBIN0002624
|
Exempted and Approved
|
|
Material
|
|
323
|
MHV2032167
|
NARESH
|
MHV2032167_238924
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
324
|
MHV2041317
|
MR BADHU
|
MHV2041317_261142
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
325
|
MHV2051647
|
DHARMRAJ
|
MHV2051647_242252
|
State Bank of India
|
SBIN0003572
|
|
|
Material
|
|
326
|
MHV2173771
|
MACHAL
|
MHV2173771_265479
|
State Bank of India
|
SBIN0009693
|
Exempted and Approved
|
|
Material
|
|
327
|
MHV2232452
|
ARJUN
|
MHV2232452_276318
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
|
328
|
MHV3351707
|
NISAR AHAMAD
|
MHV3351707_247720
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
329
|
MHV3352572
|
RAJ KUMAR PATHAK
|
MHV3352572_247443
|
|
|
|
|
Material
|
|
330
|
MLCPS9640B
|
MUSKAN SWAYAM SAHAYTA SAMOOH JHAKAHIYA ITWA
|
MLCPS9640B_310723
|
State Bank of India
|
SBIN0008317
|
|
|
Material
|
|
331
|
OMCPS8470J
|
RADHA MAHILA SWAYM SAHAYTA SAMUH
|
DPJ3050846_312104
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
|
Material
|
|
332
|
SCE0245456
|
SHIVNATH
|
SCE0245456_297441
|
|
|
|
|
Material
|
|
333
|
SCE0287813
|
UJALA AAJIVIKA MAHILA SHG KHESHRAHA MARWATIYA
|
SCE0287813_315060
|
|
|
|
|
Material
|
|
334
|
SCE0383083
|
ABDUL SALAM
|
SCE0383083_241264
|
|
|
|
|
Material
|
|
335
|
SCE0404178
|
MAHANLAL JAISWAL
|
SCE0404178_254902
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
|
336
|
SCE1258771
|
TAUWAB
|
SCE1258771_240013
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
337
|
SCE1261742
|
RAM MILAN
|
SCE1261742_240010
|
State Bank of India
|
SBIN0003621
|
Exempted and Approved
|
|
Material
|
|
338
|
SCE1358670
|
MR JANARDAN S/O JAITHAKUR
|
SCE1358670_259324
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
339
|
SCE1469204
|
CHANDRA BHOOSHN
|
SCE1469204_264816
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
340
|
UKY5667787
|
BIKRAM
|
UKY5667787_263836
|
State Bank of India
|
SBIN0002532
|
|
|
Material
|
|
341
|
UP/135/170/0189330
|
ABDULLAH S/O SRI SHAQOOR
|
UP/135/170/0189330_241504
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
342
|
UP/35/170/0210362
|
KANIK RAM
|
UP/35/170/0210362_265573
|
|
|
|
|
Material
|
|
343
|
UP/35/170/0270562
|
KARAM HUSAIN
|
UP/35/170/0270562_248265
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
|
344
|
UP/35/170/030290
|
RIKH RAJ
|
UP/35/170/030290_257208
|
|
|
|
|
Material
|
|
345
|
UP/35/170/0525182
|
SHER MOHAMMAD
|
UP/35/170/0525182_248258
|
|
|
|
|
Material
|
|
346
|
UP/35/170/498470
|
MR BHAGWAT PRASAD
|
UP/35/170/498470_249596
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
|
347
|
UP/35/170/552031
|
MOHAMMAD MUSTAKIM
|
UP/35/170/552031_257935
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
|
348
|
UP/35/170/642152
|
RAM CHANDRA
|
UP/35/170/642152_248726
|
|
|
|
|
Material
|
|
349
|
UP/35/170/834088
|
INAYATULLAH
|
UP/35/170/834088_257933
|
|
|
|
|
Material
|
|
350
|
UP/35/171/0096508
|
Igarajesh
|
UP/35/171/0096508_262067
|
State Bank of India
|
SBIN0003535
|
|
|
Material
|
|
351
|
UP/35/171/015301
|
VISHVAKARMA
|
UP/35/171/015301_261925
|
State Bank of India
|
SBIN0006049
|
|
|
Material
|
|
352
|
UP/35/171/606019
|
JANSEWA PHOTO STUDIO & COPPIERS ITWA
|
UP/35/171/606019_271665
|
State Bank of India
|
SBIN0002553
|
Exempted and Approved
|
|
Material
|
|
353
|
UP/35/172/042087
|
MR HISABULLAH
|
UP/35/172/042087_257937
|
State Bank of India
|
SBIN0008317
|
|
|
Material
|
|
354
|
UP/35/172/0606331
|
MR SHYAM LAL CHAUDHARY
|
UP/35/172/0606331_238702
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
355
|
UP/35/172/0729668
|
MRS SUMAN SRIVASTAVA
|
UP/35/172/0729668_262952
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
356
|
UP/35/172/324611
|
PRADYUMAN KUMAR
|
UP/35/172/324611_255242
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
357
|
UP/35/172/423229
|
SUMIRAN
|
UP/35/172/423229_249512
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
358
|
UP/35/172/564038
|
ANIL KUMAR SINGH
|
UP/35/172/564038_262887
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
|
359
|
UP/35/172/564284
|
KODAI PRASAD
|
UP/35/172/564284_249513
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
360
|
UP/35/172/729088
|
UDAI PRATAP LAL
|
UP/35/172/729088_262951
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
361
|
UP/35/172/735670
|
BAL SHANKAR
|
UP/35/172/735670_248803
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
362
|
UP/35/172/780279
|
MR NOOR MOHD
|
UP35172780279_297440
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
|
363
|
UP/35/172/834258
|
SAHABUDDIN
|
UP/35/172/834258_254805
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
364
|
UP/35/172/837044
|
VINOD
|
UP/35/172/837044_255979
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
365
|
UP/35/172/864433
|
BASANTI W/O AAGANU
|
UP/35/172/864433_243284
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
366
|
UP/35/173/0294189
|
BUDHIRAM
|
UP/35/173/0294189_248799
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
367
|
UP/35/173/0510844
|
SHYAM LAL
|
UP/35/173/0510844_249576
|
|
|
|
|
Material
|
|
368
|
UP/35/173/0666086
|
MR RAMANAND AND OTHERS
|
UP/35/173/0666086_258732
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
369
|
UP/35/173/090344
|
SHANTI
|
UP/35/173/090344_242788
|
State Bank of India
|
SBIN0008371
|
|
|
Material
|
|
370
|
UP/35/173/090370
|
MR RAM CHARAN
|
UP/35/173/090370_242789
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
371
|
UP/35/173/141089
|
SAMIULLAH
|
UP/35/173/141089_255325
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
372
|
UP/35/173/234504
|
NAIMUDDIN
|
UP/35/173/234504_262950
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
373
|
UP/35/173/243219
|
MOHD YUNUS
|
UP/35/173/243219_248806
|
|
|
|
|
Material
|
|
374
|
UP/35/173/315624
|
SHIV PRASAD
|
UP/35/173/315624_255142
|
|
|
|
|
Material
|
|
375
|
UP/35/173/429363
|
DHRUVA NARAYAN PANDEY
|
UP/35/173/429363_248864
|
State Bank of India
|
SBIN0009117
|
|
|
Material
|
|
376
|
UP/35/173/432839
|
RADHESHYAM YADAV
|
UP/35/173/432839_248805
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
377
|
UP/35/173/438563
|
RAMSUBHAG
|
UP/35/173/438563_248865
|
State Bank of India
|
SBIN0009117
|
|
|
Material
|
|
378
|
UP/35/173/477339
|
RAJENDRA SINGH
|
UP/35/173/477339_243286
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
379
|
UP/35/173/495342
|
NOOR MOHAMMAD
|
UP/35/173/495342_247721
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
380
|
UP/35/173/501181
|
MR WAKEEL AHMAD
|
UP/35/173/501181_241927
|
|
|
|
|
Material
|
|
381
|
UP/35/173/510653
|
JOKHU
|
UP/35/173/510653_247121
|
|
|
|
|
Material
|
|
382
|
UP/35/173/531364
|
MR RAM KISHOR
|
UP/35/173/531364_242866
|
|
|
|
|
Material
|
|
383
|
UP/35/173/531547
|
MR UDAI RAJ
|
UP/35/173/531547_242865
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
|
384
|
UP/35/173/543068
|
RAM BIHARI GUPTA
|
UP/35/173/543068_254747
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
385
|
UP/35/173/561299
|
MR NARENDRA NATH MISHRA
|
UP/35/173/561299_242965
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
386
|
UP/35/173/585018
|
HARISH
|
UP/35/173/585018_262641
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
|
387
|
UP/35/173/633269
|
MANARAJ
|
UP/35/173/633269_257740
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
388
|
UP/35/173/639344
|
TAPANATH DUBEY
|
UP/35/173/639344_248800
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
389
|
UP/35/173/639455
|
SANT RAM
|
UP/35/173/639455_264322
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
390
|
UP/35/173/642134
|
MR TRIYUGI NARAYAN & RAM SEWAK
|
UP/35/173/642134_242864
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
|
391
|
UP/35/173/648042
|
LAL MOHAR PAL
|
UP/35/173/648042_248801
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
392
|
UP/35/173/663601
|
MR. PHOOL CHAND
|
UP/35/173/663601_247800
|
Central Bank Of India
|
CBIN0282968
|
|
|
Material
|
|
393
|
UP/35/173/672346
|
MR DASHRATH
|
UP/35/173/672346_261141
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
394
|
UP/35/173/681050
|
ISFAN
|
UP/35/173/681050_238925
|
Central Bank Of India
|
CBIN0280206
|
|
|
Material
|
|
395
|
UP/35/173/714346
|
RAM RATAN
|
UP/35/173/714346_254761
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
396
|
UP/35/173/756150
|
SRI SHIVPOOJAN
|
UP/35/173/756150_242791
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
397
|
UP/35/173/786169
|
GHAZIUDDIN
|
UP/35/173/786169_249648
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
398
|
UP/35/173/798737
|
SAFHI MUHAMMAD
|
UP/35/173/798737_254745
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
399
|
UP/35/173/825812
|
MANORAMA DEVI
|
UP/35/173/825812_242234
|
|
|
|
|
Material
|
|
400
|
UP/35/173/831520
|
SRI RADHEY SHYAM
|
UP/35/173/831520_243175
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
401
|
UP/35/173/837426
|
NAND KISHOR VISWKARMA
|
UP/35/173/837426_254746
|
|
|
|
|
Material
|
|
402
|
UP/35/174/033192
|
PRAHALAD
|
UP/35/174/033192_256225
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
|
403
|
UP/35/174/0639089
|
BECHAN
|
UP/35/174/0639089_263835
|
State Bank of India
|
SBIN0013503
|
|
|
Material
|
|
404
|
UP/35/174/165127
|
BAJRANGI LAL
|
UP/35/174/165127_248273
|
|
|
|
|
Material
|
|
405
|
UP/35/174/318449
|
KUMBHILAL YADAV
|
UP/35/174/318449_276543
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
406
|
UP/35/174/363363
|
SAIDA HUSEN
|
UP/35/174/363363_261854
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
407
|
UP/35/174/372207
|
PRAHLAD
|
UP/35/174/372207_249722
|
|
|
|
|
Material
|
|
408
|
UP/35/174/372257
|
PRAMOD
|
UP/35/174/372257_249721
|
|
|
|
|
Material
|
|
409
|
UP/35/174/375071
|
SATYAPRAKASH
|
UP/35/174/375071_242206
|
State Bank of India
|
SBIN0014406
|
|
|
Material
|
|
410
|
UP/35/174/390053
|
MR SATYENDRA RAI
|
UP/35/174/390053_255661
|
|
|
|
|
Material
|
|
411
|
UP/35/174/390305
|
POOJA SWAYAM SAHAYTA SAMUH BHUSAULA KHESHRAHA
|
UP35174390305_314513
|
|
|
|
|
Material
|
|
412
|
UP/35/174/396138
|
INAMULLAH
|
UP/35/174/396138_243598
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
413
|
UP/35/174/414097
|
SUBHASH
|
UP/35/174/414097_276324
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
|
414
|
UP/35/174/582496
|
BABURAM
|
UP/35/174/582496_265478
|
State Bank of India
|
SBIN0009693
|
Exempted and Approved
|
|
Material
|
|
415
|
UP/35/174/648080
|
RAM KARAN
|
UP/35/174/648080_256353
|
State Bank of India
|
SBIN0013503
|
|
|
Material
|
|
416
|
UP/35/174/657199
|
MR ABDUL HAKEEM
|
UP/35/174/657199_255664
|
|
|
|
|
Material
|
|
417
|
UP/35/174/714411
|
MOHARAT
|
UP/35/174/714411_254904
|
|
|
|
|
Material
|
|
418
|
UP/36/175/018151
|
RAJENDRA PRASAD AND RAM RAKCHA
|
UP/36/175/018151_257017
|
State Bank of India
|
SBIN0009573
|
|
|
Material
|
|
419
|
UP/36/175/144285
|
MADHO
|
UP/36/175/144285_254894
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
420
|
UP/36/175/144345
|
SANTRAM
|
UP/36/175/144345_254899
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
421
|
UP/36/175/144406
|
RAM HARAKH
|
UP/36/175/144406_254901
|
|
|
|
|
Material
|
|
422
|
UP/36/175/165236
|
ASGAR ALI
|
UP/36/175/165236_241262
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
423
|
UP/36/175/180031
|
MR RAMCHANDRA
|
UP/36/175/180031_249509
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
424
|
UP/36/175/183032
|
TIRTH RAJ
|
UP/36/175/183032_240014
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
425
|
UP/36/175/186562
|
SHRI RAM
|
UP/36/175/186562_247345
|
|
|
|
|
Material
|
|
426
|
UP/36/175/363323
|
ASHOK KUMAR SINGH
|
UP/36/175/363323_246852
|
|
|
Exempted and Approved
|
|
Material
|
|
427
|
UP/36/175/363344
|
UDAYSHANKAR
|
UP/36/175/363344_246853
|
|
|
|
|
Material
|
|
428
|
UP/36/175/363446
|
DHRUVRAJ SINGH
|
UP/36/175/363446_246850
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
429
|
UP/36/175/372123
|
MR MOHD ATIQUE
|
UP/36/175/372123_249510
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
430
|
UP\34\169\0003030
|
SMT TIKURA
|
UP\34\169\0003030_256289
|
|
|
|
|
Material
|
|
431
|
UP\34\169\0003291
|
RAMJAG
|
UP\34\169\0003291_256290
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
|
432
|
UP51328829
|
RADHEY KRISHNA SELF HELP GROUP SHOHRATGAR
|
UP51328829
|
State Bank of India
|
SBIN0009118
|
|
|
Material
|
|
433
|
UP51335095
|
SAMTA AJIVIKA MAHILA SWAYAM SAHAYTA SAMOOH
|
UP51335095
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
|
434
|
UWP0067017
|
SATIRAM
|
UWP0067017_249515
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
|
435
|
UWP0247221
|
AJAY KUMAR SRIVASTAVA
|
UWP0247221_249049
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
436
|
XGE0080721
|
DEV NARAYAN
|
XGE0080721_256226
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
|
437
|
XGE0112227
|
MR DEV NARAYAN CHAUBEY
|
XGE0112227_261140
|
|
|
|
|
Material
|
|
438
|
XGE0158279
|
MS BHIM RAO AMBEDKAR AAJIVIKA S.H.G
|
XGE0158279_320478
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
|
Material
|
|
439
|
XGE0217190
|
SAKAR MISHRA
|
XGE0217190_255982
|
|
|
|
|
Material
|
|
440
|
XGE02175B8
|
KAMAL MAHILA SELF HELP GROUP MAHATHAWAL LOTAN
|
XGE02175B8_319695
|
State Bank of India
|
SBIN0009981
|
|
|
Material
|
|
441
|
XGE1067412
|
SRI SUKHRAM
|
XGE1067412_242790
|
State Bank of India
|
SBIN0001665
|
|
|
Material
|
|
442
|
XGE1103159
|
MAHESH CHANDRA GUPTA
|
XGE1103159_254727
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
443
|
XGE1105444
|
MRS MANJEET KAUR
|
XGE1105444_242251
|
|
|
|
|
Material
|
|
444
|
XGE1157361
|
SHYAM PRAKASH
|
XGE1157361_248965
|
Punjab National Bank
|
PUNB0176300
|
|
|
Material
|
|
445
|
XGE1476381
|
GAYATRI AJIVIKA SHG
|
XGE1476381_305106
|
|
|
|
|
Material
|
|
446
|
Xha1254501
|
MR
|
XGE1259027_243378
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
|
Material
|
|
447
|
YFZ 0755538
|
PREM CHANDRA MISHR KISHAN PAUDHSHALA RENJ ITWA
|
YFZ 0755538_237438
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
|
448
|
YFZ0009308
|
DINENDR DATT YADAV
|
YFZ0009308_248264
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
|
449
|
YFZ0361311
|
LALLA PRASAD
|
YFZ0361311_262881
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
|
450
|
YFZ1098201
|
JANKI AJIVIKA MAHILA SWAYM SAHAYTA SAMUH
|
YFZ1098201_312102
|
|
|
|
|
Material
|
|
451
|
09000000600
|
DALVEER SINGH B.K.O (BALURI CHAURAHA)
|
09000000600
|
|
|
|
|
Material
|
|
452
|
09000000898
|
HARIDOWAR PRASAD PANDEY
|
09000000898
|
|
|
|
|
Material
|
|
453
|
09000004060
|
JANTA BRICK FILED BH ITWA
|
09000004060
|
|
|
|
|
Material
|
|
454
|
09000005676
|
SAMAJIK VANIKI VAN PRABHAG SDR
|
09919004489
|
Canara Bank
|
CNRB0004770
|
Exempted and Approved
|
|
Material
|
|
455
|
09000027867
|
Gupta Treding Company(Mahdeva Bazar)
|
09000027867
|
|
|
|
|
Material
|
|
456
|
09000029431
|
SAHAH AALAM BRIK FIELD (birdpur no 8 tola mahdeiy)
|
09000029431
|
|
|
|
|
Material
|
|
457
|
09012145714
|
VIKAS INTER PRISES
|
09012145714
|
|
|
|
|
Material
|
|
458
|
09110018800
|
मेसर्स- मलिक निहालुददीन
|
09110018800
|
|
|
|
|
Material
|
|
459
|
09110018819
|
बाबा ब्रिक फील्ड चकचई
|
09110018819
|
|
|
|
|
Material
|
|
460
|
09110018822
|
शुक्ला सीमेन्ट विक्रेता
|
09110018822
|
|
|
|
|
Material
|
|
461
|
09110018855
|
ए. सन्स टेडर्स
|
09110018855
|
|
|
|
|
Material
|
|
462
|
09110902157
|
JAGDEESH PARSAD KATHELA BAJAR
|
09110902157
|
|
|
|
|
Material
|
|
463
|
09112045891
|
खान फोटो ग्राफ सेमरा इटवा सिद्वार्थनगर
|
09112045891
|
|
|
|
|
Material
|
|
464
|
09112451595
|
GUPTA PHOTO STUDIO
|
09112451595
|
|
|
|
|
Material
|
|
465
|
09115018855
|
अग्रहरि सीमेन्ट विक्रेता
|
09115018855
|
|
|
|
|
Material
|
|
466
|
09118801259
|
M/S USMAN GANI AND COMPANY B.K.O. MEDHUPAR
|
09118801259_255486
|
|
|
Exempted and Approved
|
|
Material
|
|
467
|
09118801462
|
MS S.M.T. BRICK FIELD PAKARDEEHA CHIRAIHA MEHDAWAL
|
09118801462
|
|
|
|
|
Material
|
|
468
|
09118902244
|
LUXMI SPUN PIPE COMPANY
|
09118902244
|
|
|
|
|
Material
|
|
469
|
09118903861
|
MS CHITRA PAINTER GANDHINAGAR BASTI
|
09118903861
|
|
|
|
|
Material
|
|
470
|
09119000070
|
M/S PRINCE LAGHU UDHOG SEKHUIYA NAUGARH
|
09119000070_255569
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
471
|
09119000225
|
M/S VISHWAKARMA BRICK FIELD CHILHIYA
|
09119000225_248420
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
|
472
|
09119000503
|
SINGH BRICK FIELD
|
09119000503_243173
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
473
|
09119000621
|
M/S RAM BILASH & BROTHERS B.K.O. GOURA PARIYA
|
09119000621_255167
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
474
|
09119001154
|
AVINASHI LAL GOVT.CONTRACTOR& SUPPLIER SDR
|
09119001154
|
|
|
|
|
Material
|
|
475
|
09119001875
|
M/S JAI PRAKASH SINGH GHUSRI BUJURG SHOHRATGARH
|
09119001875_272211
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
476
|
09119002007
|
M/S ADARSH TRADERS BHEEMAPAR NAUGARH
|
09119002007_265967
|
|
|
|
|
Material
|
|
477
|
09119002050
|
M/S GANGA TRADING COMPANY KARAUNDA MASINA
|
09119002050_259623
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
478
|
09119002846
|
M/S SURYA PRAKASH CHATURVEDI THEKEDAR NAUGARH
|
09119002846_256831
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
479
|
09119002964
|
VIJAY ENTERPRISES
|
09119002964
|
|
|
|
|
Material
|
|
480
|
09119003987
|
M/S RATI TRADING COMPANY PARSA MAHAPATRA
|
09119003987_256971
|
State Bank of India
|
SBIN0009393
|
|
|
Material
|
|
481
|
09119004058
|
MS AL AMIN TRADERS SHISAHHANIA ALIDAPUR
|
09119004058_238744
|
|
|
|
|
Material
|
|
482
|
09119004138
|
MS SHIV TRADING COMPANY SISWA CHAURAHA
|
09119004138
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
483
|
09119004477
|
Shri ganesh trading company
|
09119004477
|
|
|
|
|
Material
|
|
484
|
09119004501
|
CHAUDHARY BRICK FIELD
|
09119004501
|
|
|
|
|
Material
|
|
485
|
09119004748
|
M/S आलोक कुमार
|
09119004748
|
|
|
|
|
Material
|
|
486
|
09119004831
|
M.K. BRICK FIELD
|
09119004831
|
|
|
|
|
Material
|
|
487
|
09119004883
|
M/S TRIPATHI BUILDING MATERIAL DUMARIYAGANJ
|
09119004883_272239
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
|
488
|
09119004977
|
M/S SHUBHAM ASSOCIATES CIVIL LINES SIDHARTHNAGAR
|
09119004977_272320
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
|
489
|
09119004996
|
MS R K ENTERPRISES GARAKUL SHOHRATGARH
|
09119004996_238297
|
|
|
|
|
Material
|
|
490
|
09119005122
|
मदीना वेल्डिग स्टोर
|
09119005122
|
|
|
|
|
Material
|
|
491
|
09119005199
|
M/S SATYAM TRADERS BANSI
|
09119005199_240912
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
492
|
09119005279
|
M/S TIWARI BUILDING METERIAL GOLHOURA BANSI
|
09119005279_259251
|
State Bank of India
|
SBIN0005372
|
|
|
Material
|
|
493
|
09119005284
|
M/S KAILASH AGENCIES AZADNAGAR BANSI
|
09119005284_241020
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
494
|
09119005350
|
MS-Misra bilding maitriyals
|
09119005350
|
|
|
|
|
Material
|
|
495
|
09119005581
|
M/S JITENDRA KHAD BHANDAR CHATAHARA
|
09119005581_263521
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
|
496
|
09119005821
|
M/S SANJAY TRADING COMPANY CHILHIYA
|
09119005821_247353
|
|
|
|
|
Material
|
|
497
|
09119005991
|
MS NITISH TRADING COMPANY SHOHRATGARH
|
09119005991
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
498
|
09119006203
|
MS SHAHID TRADERS DUFEDIA
|
09119006203
|
|
|
|
|
Material
|
|
499
|
09119006349
|
SHAHBAZ BUILDING MATERIAL KUSHMI CHAURAHA SIDHARTH
|
09119006349
|
|
|
|
|
Material
|
|
500
|
09119006514
|
M/S SUMIT CONSTRUCTION BARHNI
|
09119006514_281761
|
Punjab National Bank
|
PUNB0415600
|
|
|
Material
|
|
501
|
09119006896
|
M/S RAJ BAHADUR SINGH THEKEDAR SARANGI UNTAPAR
|
09119006896_241658
|
|
|
|
|
Material
|
|
502
|
09119006943
|
M/S ADARSH COMPUTER JALALPUR DUMARIYAGANJ
|
09119006943_241506
|
State Bank of India
|
SBIN0008993
|
|
|
Material
|
|
503
|
09119007405
|
M/S AJAY TRADERS CHAUBEYPUR ITWA
|
09119007405_249424
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
504
|
09119007999
|
M/S BARKATI ENTERPRISES PANCHMOHNI KHESRAHA
|
09119007999_275477
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
505
|
09119044400
|
R.D. ASSOCIATE
|
09119044400
|
|
|
|
|
Material
|
|
506
|
09120204580
|
M/S DILIP FILLING STATION BANSI
|
09120204580_254287
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
507
|
09120505144
|
M/S S K ENTERPRISES
|
09120505144
|
|
|
|
|
Material
|
|
508
|
09125426320
|
रामरतन गोवर खाद खडसरी
|
09125426320
|
|
|
|
|
Material
|
|
509
|
09150036721
|
M/S HAKIM POUDHSHALA
|
09150036721_257877
|
Punjab National Bank
|
PUNB0619500
|
|
|
Material
|
|
510
|
09154628935
|
STAR BR8IK FILD JIGNA DHAM
|
09154628935
|
|
|
|
|
Material
|
|
511
|
09154628945
|
DABAL H BRIK FILD BHATGHNWA
|
09154628945
|
|
|
|
|
Material
|
|
512
|
09161213010
|
गुप्ता फर्टीलाइजर पेस्टसाइड
|
09161213010
|
|
|
|
|
Material
|
|
513
|
09161213110
|
मलिक टेडर्स
|
09161213110
|
|
|
|
|
Material
|
|
514
|
09190062575
|
ए0के0ब्रिक फील्ड विस्कोहर
|
09190062575
|
|
|
|
|
Material
|
|
515
|
09190066805
|
SHREE HARISH KUMAR S/O SHREE JAGDEESH PRASAD
|
09190066805_236160
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
516
|
09218904552
|
प्रकाश बिल्डिग मैटेरियल
|
09218904552
|
|
|
|
|
Material
|
|
517
|
09218904592
|
जमा ब्रिक फील्ड
|
09218904592
|
|
|
|
|
Material
|
|
518
|
09218908552
|
विजय आयरन स्टोर
|
09218908552
|
|
|
|
|
Material
|
|
519
|
09219000399
|
M/S BARNWAL ENTERPRISES USKA BAZAR
|
09219000399_241926
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
520
|
09219000498
|
M/S YADAV BRICK FIELD PALI JIGINA ITWA
|
09219000498_258142
|
|
|
|
|
Material
|
|
521
|
09219000512
|
M/S IRSHAD BHARMAR TETRI BAZAR NAUGARH
|
09219000512_274839
|
Bank of India
|
BKID0006993
|
|
|
Material
|
|
522
|
09219000535
|
Rehan brick field
|
09219000535
|
|
|
|
|
Material
|
|
523
|
09219000903
|
M/S NATH TRADERS(BHOLA SINGH ENT BHATTA)
|
09219000903_246047
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
524
|
09219000922
|
M/S AMBIKA PRASAD MISHRA THEKEDAR CHAUKHADA
|
09219000922_242937
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
525
|
09219001050
|
MS SURYA BRICK FIELD KURTHIYA BANSI
|
09219001050
|
State Bank of India
|
SBIN0009572
|
|
|
Material
|
|
526
|
09219002714
|
फर्म- अब्दुल्लाह
|
09219002714
|
|
|
|
|
Material
|
|
527
|
09219002737
|
M/S KHAN AND SONS BHUSAILA MAFI
|
09219002737_235305
|
|
|
|
|
Material
|
|
528
|
09219003289
|
M/S RAKESH KUMAR PANDEY THEKEDAR DUMARIAGANJ
|
09219003289_243709
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
529
|
09219003327
|
Gupta Cement Bhandar
|
09219003327
|
|
|
|
|
Material
|
|
530
|
09219003699
|
M/S RAJ TRACTORS
|
09219003699_276514
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
531
|
09219003963
|
M/S SANJAY KUMAR UPADHYAY DUMARIYAGANJ
|
09219003963_281665
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
532
|
09219004072
|
रायल ब्रिक फील्ड बन्दुवारी
|
09219004072
|
|
|
|
|
Material
|
|
533
|
09219004185
|
ध्रुवराज
|
09219004185
|
|
|
|
|
Material
|
|
534
|
09219004270
|
Asthavinayak traders
|
09219004270
|
|
|
|
|
Material
|
|
535
|
09219004280
|
Ajanta Traders
|
09219004280
|
|
|
|
|
Material
|
|
536
|
09219004350
|
मो0 साबिर बिक्र फील्ड
|
09219004350
|
|
|
|
|
Material
|
|
537
|
09219004562
|
M/S AAGYA RAM THEKEDAR BARHNI CHHAFA TENUI
|
09219004562_245707
|
State Bank of India
|
SBIN0008352
|
|
|
Material
|
|
538
|
09219005123
|
सिंह खाद भण्डार ( में0 सुशील कुमार सिंह )
|
09219005123
|
|
|
|
|
Material
|
|
539
|
09219005189
|
MS SUSHEELA DEVI BRICK FIELD KHESRAHA
|
09219005189
|
|
|
|
|
Material
|
|
540
|
09219005274
|
sitar biladig maiteriyal beloha
|
09219005274
|
|
|
|
|
Material
|
|
541
|
09219005321
|
M/S- tripathi bilding materiyal sakarpar
|
09219005321
|
|
|
|
|
Material
|
|
542
|
09219005368
|
RAFI AHMAD
|
09219005368_239017
|
|
|
|
|
Material
|
|
543
|
09219005387
|
M/S FARUQI TRADERS JABJAUWA HALLOUR
|
09219005387_241508
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
|
544
|
09219005401
|
MS MAA DURGE TRADERS SHOHRATGARH
|
09219005401_237374
|
|
|
|
|
Material
|
|
545
|
09219006419
|
M/S SHREYA ENTERPRISES TETARI BAZAR NAUGARH
|
09219006419_259523
|
hdfc
|
HDFC0002510
|
|
|
Material
|
|
546
|
09219006443
|
M/S VIMLA HARDWARE STORE DHANGARHWA NARKUL BAZAR
|
09219006443_240510
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
547
|
09219006542
|
M/S DINESH CHANDRA YADAV SONHATI
|
09219006542_281238
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
548
|
09219006660
|
Chaudhary Khad Bhandar Taulihwan Bazar Barhni
|
09219006660
|
|
|
|
|
Material
|
|
549
|
09219007018
|
M/S IRSHAD AHMAD CONTRACTOR BHAVPUR DHEBARUWA
|
09219007018_260314
|
Punjab National Bank
|
PUNB0415600
|
|
|
Material
|
|
550
|
09219007094
|
M/S KESHBHAN CHAUDHARY CONTRACTOR VEERPUR
|
09219007094_248097
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
|
551
|
09219007117
|
M/S PRIYANSU TRADERS NAUGARH
|
09219007117_276762
|
Bank of India
|
BKID0006993
|
|
|
Material
|
|
552
|
09219007193
|
M/S M B R TRADERS DHOURI KUIYA KURAHWA
|
09219007193_246034
|
|
|
|
|
Material
|
|
553
|
09219007254
|
M/S MUNSHI TRADERS KATYA SHAHPUR DUMARIYAGANJ
|
09219007254_255568
|
|
|
|
|
Material
|
|
554
|
09219007273
|
M/S RAM NARESH YADAV THEKEDAR BELAHSA ITWA
|
09219007273_245814
|
|
|
|
|
Material
|
|
555
|
09219007391
|
M/S PRAMOD KUMAR ENTERPRISES
|
09219007391_247677
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
|
556
|
09219007659
|
M/S NIRMAL BHARAT INDUSTRIES HAMIDNAGAR
|
09219007659_261500
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
|
557
|
09219007711
|
M/S HANUMANT TRADING COMPANY USKA BAZAR
|
09219007711_279728
|
Bank of India
|
BKID0006993
|
|
|
Material
|
|
558
|
09219008065
|
M/S VISHAL TRADERS MILL COLONY BARHNI
|
09219008065_268902
|
|
|
|
|
Material
|
|
559
|
09219009408
|
M/S YOGENDRA SHUKLA BANSI
|
09219009408_284171
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
560
|
09219009446
|
M/S PANDEY ENTERPRISES NAUGARH
|
09219009446_284236
|
|
|
|
|
Material
|
|
561
|
09220501551
|
M.H.K. Brick Field
|
09220501551
|
|
|
|
|
Material
|
|
562
|
09220501923
|
M/S NURULLAH EANT BHATTHA UDYOG MAHARAJGANJ
|
09220501923_257270
|
|
|
|
|
Material
|
|
563
|
09241221411
|
Mahtb Alam
|
09241221411
|
|
|
|
|
Material
|
|
564
|
09241400041
|
त्रिपाठी बिल्डिंग मेटेरियल
|
09241400041
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
|
565
|
09252401595
|
I.F.F.D.C. KRISAK SEWA KENDRA (abdur raseed yusuf)
|
09252401595
|
|
|
|
|
Material
|
|
566
|
09254477896
|
CHANDRA PRAKASH BUILDING WORKS
|
09254477896
|
|
|
|
|
Material
|
|
567
|
09254533823
|
RJJA BRIK FILD REHRA KALA
|
09254533823
|
|
|
|
|
Material
|
|
568
|
09254533825
|
KMAL ET UDHOG
|
09254533825
|
|
|
|
|
Material
|
|
569
|
09254533829
|
SINGH TREDARS
|
09254533829
|
|
|
|
|
Material
|
|
570
|
09255502181
|
AYODHYA TREDARS GANESHPUR PACHPERWA
|
09255502181
|
|
|
|
|
Material
|
|
571
|
09255662696
|
PURVANCHAL PHOTO COPIERS
|
09255662696
|
|
|
|
|
Material
|
|
572
|
09307800463
|
MD ALI
|
09307800463
|
|
|
|
|
Material
|
|
573
|
09311001003
|
MS RAM MILAN
|
09311001003_236613
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
|
Material
|
|
574
|
09318801701
|
New Supar Brick Fild Gobnoiri
|
09318801701
|
|
|
|
|
Material
|
|
575
|
09318802993
|
M/S TARA ENTERPRISES BELSAD THARUALI SDR
|
09318802993_271874
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
576
|
09319000571
|
SUNIL TREDARS
|
09319000571
|
Punjab National Bank
|
PUNB0228000
|
|
|
Material
|
|
577
|
09319000601
|
M/S ABS BRICK FIELD BHANPUR MASJIDIYA
|
09319000601_248746
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
578
|
09319000898
|
SAURABH TREDARS (EAT BATTHA) RAMPUR
|
09319000898
|
|
|
|
|
Material
|
|
579
|
09319001264
|
मेसर्स- पब्लिक ब्रिक फील्ड
|
09319001264
|
|
|
|
|
Material
|
|
580
|
09319001841
|
MS JAISWAL ENTERPRISES TETRI BAZAR
|
09319001841
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
581
|
09319001860
|
M/S AZMER BRICK FIELD PEDARI BUJURG BANSI
|
09319001860_258456
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
582
|
09319002066
|
MS LATIF BRICK FIELD BANHUIYA BUJURG BANSI
|
09319002066
|
|
|
|
|
Material
|
|
583
|
09319002223
|
Ishwarcharan Yadav Tola Mahuwaria Birdpur-14 SDR
|
09319002223
|
|
|
|
|
Material
|
|
584
|
09319002340
|
नाथ टेडर्स
|
09319002340
|
|
|
|
|
Material
|
|
585
|
09319002343
|
A.B.S ब्रिक फील्ड
|
09319002343
|
|
|
|
|
Material
|
|
586
|
09319002487
|
मेसर्स- शिवम टेडर्स
|
09319002487
|
|
|
|
|
Material
|
|
587
|
09319002982
|
MUKHTAR AHMAD MAJHAR HUSEN ITWA
|
09319002982
|
|
|
|
|
Material
|
|
588
|
09319003048
|
M/S SHYAM AUTO SERVICE ITWA
|
09319003048_242782
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
589
|
09319003214
|
M0. RAJESH BIULDING MATERIYAL(Sanai)
|
09319003214
|
|
|
|
|
Material
|
|
590
|
09319003312
|
AMAR FILLING STATION RANIGANJ
|
09319003312_256224
|
Axis Bank
|
UTIB0001905
|
Exempted and Approved
|
|
Material
|
|
591
|
09319003477
|
M/S SAI NATH TRADERS BELOUHA BAZAR DALDALA
|
09319003477_241481
|
|
|
|
|
Material
|
|
592
|
09319003640
|
मेसर्स नफीस अहमद मलिक पेडारी मुस्तहकम
|
09319003640
|
|
|
|
|
Material
|
|
593
|
09319003788
|
M/S CHAUDHARY BUILDING MATERIAL
|
09319003788_237437
|
|
|
|
|
Material
|
|
594
|
09319004401
|
M/S S.K. TRADERS Belouha
|
09319004401
|
|
|
|
|
Material
|
|
595
|
09319004434
|
M/S ASIAN TRADERS AZAD NAGAR BANSI
|
09319004434_242712
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
596
|
09319004448
|
M/S AGRAHARI TRADERS SONHATI DUMARIAGANJ
|
09319004448_260574
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
|
597
|
09319004509
|
MS SHREYA ASOCIATE BARHNI SIDDHARTHNAGAR
|
09319004509
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
598
|
09319004844
|
SHYAM DIGITAL STUDIO USKA BAZAR SIDDHARTHNAGAR
|
09319004844_248817
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
599
|
09319005151
|
M/S PANDEY SAHAJ JANSEWA KENDRA DAK BANGLA T
|
09319005151_257473
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
600
|
09319005264
|
बैजनाथ सीमेन्ट विक्रेता
|
09319005264
|
|
|
|
|
Material
|
|
601
|
09319005268
|
सुपर ब्रिक फिल्ड
|
09319005268
|
|
|
|
|
Material
|
|
602
|
09319005288
|
मलिक मुश्ताक ब्रिक फील्ड
|
09319005288
|
|
|
|
|
Material
|
|
603
|
09319005330
|
खान बिल्डिंग मैटेरियल
|
09319005330
|
|
|
|
|
Material
|
|
604
|
09319005424
|
M/S ANIL KUMAR SINGH TREDRAS BHATGAWA ITWA
|
09319005424_235077
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
605
|
09319005449
|
AARIS BILIDING MAITERIYAL BARHYA
|
09319005449
|
|
|
|
|
Material
|
|
606
|
09319005589
|
Govind Tredes
|
09319005589
|
|
|
|
|
Material
|
|
607
|
09319005829
|
M/S TRIPATHI BAL VINOD BHAI CONTARCTOR PEDARI
|
09319005829_242936
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
608
|
09319005853
|
MS JITENDRA SINGH & BROTHERS CONST. COMPANY
|
09319005853_235043
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
609
|
09319005999
|
MS NASIM TRADERS KARAHIYA SADHAN KARAHIYA GOSAI
|
09319005999
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
610
|
09319006414
|
MS NARENDRA SINGH MAJHAUWA CHAURAHA ITWA
|
09319006414
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
611
|
09319006895
|
MS D.D.Y. BRICK FIELD
|
09319006895_234755
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
612
|
09319006956
|
M/S RAJENDRA PRASAD IRON MERCHANT KAKRAHWA BAZAR
|
09319006956_240509
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
613
|
09319007013
|
M/S MBR BRICK FIELD BIRDPUR NO 5
|
09319007013_247354
|
|
|
|
|
Material
|
|
614
|
09319007211
|
M/S RAJA RAM LAL & SONS SUBHASH NAGAR DUMARIAGANJ
|
09319007211_256295
|
Punjab National Bank
|
PUNB0775800
|
|
|
Material
|
|
615
|
09319007362
|
M/S SHIVSAMPATI TRADERS DHOBAHA MISHROULIA ITWA
|
09319007362_241925
|
|
|
|
|
Material
|
|
616
|
09319008060
|
M/S BHUWNESHWARI SEWA SAMITI LOTAN BAZAR NAUGARH
|
09319008060_264575
|
State Bank of India
|
SBIN0016999
|
|
|
Material
|
|
617
|
09319009493
|
M/S MOHAMMAD YUSUF UTIYA USKA BAZAR
|
09319009493_281651
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
618
|
09324565645
|
HIND PHOTO STUDIO
|
09324565645
|
|
|
|
|
Material
|
|
619
|
09349003048
|
Shri Shyam Auto Service
|
09349003048
|
|
|
|
|
Material
|
|
620
|
09355502345
|
AWADH BRICK FIELD
|
09355502345_248257
|
|
|
|
|
Material
|
|
621
|
09383906200
|
Mo Shrma Interprises (Rasoolpur)
|
09383906200
|
|
|
|
|
Material
|
|
622
|
09400004126
|
GANESH BRIK INDASTRIJ
|
09400004126
|
|
|
|
|
Material
|
|
623
|
09411900413
|
M/S Agrahari khad bhandar & Building material
|
09411900413
|
|
|
|
|
Material
|
|
624
|
09415181286
|
अखिलेश बहादुर सिंह कोटखास खाद विक्रेता
|
09415181286
|
|
|
|
|
Material
|
|
625
|
09419000539
|
M/S BAL MUKUND PATKHAULI BANSI
|
09419000539_270548
|
State Bank of India
|
SBIN0017000
|
|
|
Material
|
|
626
|
09419001002
|
AFSAR BRICK FIELD
|
09419001002
|
|
|
|
|
Material
|
|
627
|
09419002265
|
M/S AHAMAD CONSTRUCTION DHANKARPUR DUMARIAGANJ
|
09419002265_257616
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
628
|
09419002821
|
M/S JALLALUDEEN KALWARI BIRDPUR NAUGARH
|
09419002821_272178
|
State Bank of India
|
SBIN0002587
|
|
|
Material
|
|
629
|
09419003293
|
M/S HASIYATDAR B.K.O. PANANI BELTEKAR
|
09419003293_242345
|
|
|
|
|
Material
|
|
630
|
09419003608
|
M/S SHUKLA TRADERS KAKRAHWA NAUGARH
|
09419003608_256110
|
|
|
|
|
Material
|
|
631
|
09419003919
|
MS RAGHVENDRA NATH COTRACTOR TELOURA DANDWAGHAT
|
09419003919
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
|
632
|
09419004132
|
M/S AGRAHARI KHAD BHANDAR AVM BUILDING MATERIAL
|
09419004132_242028
|
|
|
|
|
Material
|
|
633
|
09419004300
|
M/S MANDHAN BRICK PRODUCT
|
09419004300
|
|
|
|
|
Material
|
|
634
|
09419004358
|
M/S AMIR TRADERS BIRDPUR 14 NAUGARH
|
09419004358_242033
|
|
|
|
|
Material
|
|
635
|
09419004361
|
मुन्ना टेडिंग कम्पनी मधुकरपुर
|
09419004361
|
|
|
|
|
Material
|
|
636
|
09419004363
|
M/S MUNNA TRADING COMPANY MADHUKARPUR TETARI BAZAR
|
09419004363_242037
|
|
|
|
|
Material
|
|
637
|
09419004377
|
M/S AGRHARI CEMENT BIKRETA BEWA CHAURAHA
|
09419004377_239922
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
|
638
|
09419004510
|
मेसर्स- त्रिपाठी टेडर्स
|
09419004510
|
|
|
|
|
Material
|
|
639
|
09419004641
|
MS TIWARI BUILDING METERIAL KHADSARI BAZAR ITWA
|
09419004641
|
State Bank of India
|
SBIN0009983
|
|
|
Material
|
|
640
|
09419005367
|
M/S RAM BILAS CEMENT BIKRETA BHARATBHARI
|
09419005367_258685
|
|
|
|
|
Material
|
|
641
|
09419005876
|
NSC BRICK FIELD VAZIRABAD GHOSIYARI BANSI
|
09419005876
|
Central Bank Of India
|
CBIN0283000
|
|
|
Material
|
|
642
|
09419005937
|
SINGH FERTILIZERS AND BUILDING MATERIAL LATERA
|
09419005937
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
|
643
|
09419006437
|
M/S SHIV SHAKTI CONSTRUCTION NAUGARH
|
09419006437_259525
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
644
|
09419006555
|
M/S SHIV MURAT BRICK FIELD MAHDEWA BANSI
|
09419006555_242511
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
645
|
09419006635
|
MS SAMAY MATA TRADERS GHUGHULIYA
|
09419006635
|
State Bank of India
|
SBIN0002624
|
|
|
Material
|
|
646
|
09419006767
|
MS MOHD NAZEER BUILDING MATERIAL BHITIYA CHAURAHA ITWA
|
09419006767
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
647
|
09419007229
|
M/S BECHAN THEKEDAR SEKHUI
|
09419007229_264512
|
Bank of India
|
BKID0007018
|
|
|
Material
|
|
648
|
09419007300
|
M/S ANGAD YADAV TRADERS
|
09419007300_239412
|
|
|
|
|
Material
|
|
649
|
09419007366
|
M/S BOMBEY STEEL BEWA CHAURAHA
|
09419007366_257131
|
hdfc
|
HDFC0002655
|
|
|
Material
|
|
650
|
09419007451
|
M/S M R BOARD SUPPLIERS AND PHOTOGRAPHI
|
09419007451_262880
|
|
|
|
|
Material
|
|
651
|
09419007498
|
AMINA ENTERPRISES PARSOHIYA NANKAR
|
09419007498_249125
|
Punjab National Bank
|
PUNB0475300
|
|
|
Material
|
|
652
|
09419008361
|
M/S RAJ KAMAL STUDIO PATHARA BAZAR
|
09419008361_272606
|
|
|
|
|
Material
|
|
653
|
09419008587
|
M/S BHANU PRATAP LOTAN NAUGARH
|
09419008587_272082
|
State Bank of India
|
SBIN0016999
|
|
|
Material
|
|
654
|
09419008592
|
M/S M S ENTERPRISES BANSI
|
09419008592_272722
|
State Bank of India
|
SBIN0017000
|
|
|
Material
|
|
655
|
09419008638
|
M/S SRIVASTAVA ENTERPRISES KAITHWALIYA DGANJ
|
09419008638_272529
|
|
|
|
|
Material
|
|
656
|
09419008752
|
MS BABA TRADERS BAGDIHWA DUMARIYAGANJ
|
09419008752_281592
|
State Bank of India
|
SBIN0011818
|
|
|
Material
|
|
657
|
09419008766
|
M/S RAGHWENDRA PRATAP SINGH NAUGARH
|
09419008766_274841
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
|
Material
|
|
658
|
09420506081
|
MS RAMESH SINGH MAINAHWA AMAWA BUJURG
|
09420506081_235224
|
|
|
|
|
Material
|
|
659
|
09435446168
|
Awdhesh Kumar
|
09435446168
|
|
|
|
|
Material
|
|
660
|
09436870001
|
अवध ब्रिक फील्ड
|
09436870001
|
|
|
|
|
Material
|
|
661
|
09451245561
|
SHIV SHAKTI TRAK, BUS BUILDERS
|
09451245561
|
|
|
|
|
Material
|
|
662
|
09451278961
|
ANKIT DIGITAL STUDIO
|
09451278961
|
Punjab National Bank
|
PUNB0228100
|
|
|
Material
|
|
663
|
09451564879
|
Alok Kumar Shrivastava
|
09451564879
|
|
|
|
|
Material
|
|
664
|
09452577906
|
फारूकी टेडर्स एण्ड बिल्डिंग मैटेरियल्स
|
09452577906
|
|
|
|
|
Material
|
|
665
|
09453154789
|
Sudhir kumar yadav
|
09453154789
|
|
|
|
|
Material
|
|
666
|
09455500400
|
मुल्ला अब्दुल हफीज बिल्डिग वर्कशाप
|
09455500400
|
|
|
|
|
Material
|
|
667
|
09455500416
|
MS KHAN BRICK FIELD BALRAMPUR
|
09455500416
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
|
Material
|
|
668
|
09455655786
|
अमन फोटो स्टूडियों खडसरी
|
09455655786
|
|
|
|
|
Material
|
|
669
|
09518900177
|
MANISH KUMAR VISHANANI RUDHOLI BASTI
|
09518900177
|
|
|
|
|
Material
|
|
670
|
09518900766
|
M/S MA DURGA CHAUDHARY BRICK FIELD SILVTIYA BHANPU
|
09518900766_237434
|
|
|
|
|
Material
|
|
671
|
09518902119
|
MS FAGWANI BRICK FIELD BARGADWA
|
09518902119
|
Punjab National Bank
|
PUNB0228300
|
|
|
Material
|
|
672
|
09518907990
|
जय मॉ दुर्गे ब्रिक फील्ड
|
09518907990
|
|
|
|
|
Material
|
|
673
|
09519000053
|
मलिक जफर
|
09519000053
|
|
|
|
|
Material
|
|
674
|
09519000204
|
MS VED PRAKASH PANDEY B.K.O. SAJNAPAR NAUGARH
|
09519000204
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
675
|
09519000383
|
M/S JAISWAL T.COMPANI
|
09519000383
|
|
|
|
|
Material
|
|
676
|
09519000529
|
M/S PRAKASH STATIONERY CIVIL LINE TETRI BAZAR
|
09519000529_243941
|
State Bank of India
|
SBIN0003572
|
|
|
Material
|
|
677
|
09519000609
|
GUPTA EENT UDYOG
|
09519000609_255993
|
|
|
|
|
Material
|
|
678
|
09519000633
|
M/S SUKHDEO TIWARI THEKEDAR KAMSAR ITWA
|
09519000633_243810
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
679
|
09519000897
|
Chatrapal Santosh petor oil co
|
3151/C.S.P
|
|
|
|
|
Material
|
|
680
|
09519001109
|
Hariram BKO
|
09519001109
|
|
|
|
|
Material
|
|
681
|
09519001793
|
M/S NAGENDER KUMAR SANJAY KUMAR SHOHRATGARH
|
09519001793_241513
|
|
|
|
|
Material
|
|
682
|
09519002467
|
M/S GANESH TRADERS
|
09519002467_248259
|
State Bank of India
|
SBIN0009982
|
|
|
Material
|
|
683
|
09519002711
|
फर्म यादव खाद भण्डार
|
09519002711
|
|
|
|
|
Material
|
|
684
|
09519003212
|
SANJAY KUMAR SRIVASTAVA CONTRACTOR DANDWA
|
09519003212_247535
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
685
|
09519003311
|
M/S JAAN MOHAMMAD THEKEDAR NAUGARH
|
09519003311_265615
|
Punjab National Bank
|
PUNB0396300
|
|
|
Material
|
|
686
|
09519003443
|
MS RITIK ENTERPRISES
|
09519003443
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
687
|
09519003647
|
ABDULLAH S/O HAKIKULLAH UP55C3647
|
09519003647
|
|
|
|
|
Material
|
|
688
|
09519003736
|
WAZID ALI Mohan Chauk
|
09519003736
|
|
|
|
|
Material
|
|
689
|
09519004089
|
INDRAJEET GUPTA (MOHANA)
|
09519004089
|
|
|
|
|
Material
|
|
690
|
09519004202
|
MS CHITRANSH TRADERS SAKATPUR SANAI NAUGARH
|
09519004202
|
|
|
|
|
Material
|
|
691
|
09519004249
|
M/S ANAND TRADERS SONAHTI
|
09519004249_257129
|
hdfc
|
HDFC0002655
|
|
|
Material
|
|
692
|
09519004334
|
MS SHUKLA ENTERPRISES SISWA BUZURG
|
09519004334
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
693
|
09519004471
|
M/S SUDAMA YADAV THEKEDAR KATBANDH BANSI
|
09519004471_265614
|
Bank of Baroda
|
BARB0TETARI
|
|
|
Material
|
|
694
|
09519004659
|
D K BRICK FIELD
|
09519004659
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
695
|
09519004857
|
M/S DIVEDI TRADERS JIGNIHAWA BANSI
|
09519004857_241017
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
|
Material
|
|
696
|
09519005046
|
Karan Associates
|
09519005046
|
|
|
|
|
Material
|
|
697
|
09519005070
|
M/S KANHAIYA PASWAN URF KARAN THEKEDAR BANSI
|
09519005070_248314
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
|
698
|
09519005277
|
M/S ABDULLAH KHAD BIKRETA BHADRIA DUMARIYAGANJ
|
09519005277
|
State Bank of India
|
SBIN0005956
|
|
|
Material
|
|
699
|
09519005305
|
सुभान अल्लाह
|
09519005305
|
|
|
|
|
Material
|
|
700
|
09519005338
|
M/S NARENDRA KUMAR CEMENT BIKRETA BANSI
|
09519005338_259767
|
Punjab National Bank
|
PUNB0650000
|
|
|
Material
|
|
701
|
09519005423
|
M/S OM PRAKASH TRADERS KATHELA KOTHI ITWA
|
09519005423_272632
|
|
|
|
|
Material
|
|
702
|
09519005593
|
M/S NYANMATI DEVI CONTRACTOR UPDHEE KHURD BUJURG
|
09519005593_242883
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
703
|
09519006526
|
M/S ABDUL SAMAD CONTRACTOR ITWA ROAD DUMARIAGANJ
|
09519006526_270550
|
State Bank of India
|
SBIN0001250
|
|
|
Material
|
|
704
|
09519006804
|
MS PODDAR CONCRETE BRICKS SHOHRATGARH
|
09519006845_238374
|
State Bank of India
|
SBIN0002613
|
|
|
Material
|
|
705
|
09519006823
|
M/S SRIVASTAVA BUILDING MATERIAL AND HARDWARE
|
09519006823_241719
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
706
|
09519007026
|
M/S RAJDEV THEKEDAR MALHWAR BUJURG ITWA
|
09519007026_248868
|
hdfc
|
HDFC0002655
|
|
|
Material
|
|
707
|
09519007158
|
MS CHAUDHARY TRADRES RATANPUR ASHOGWA
|
09519007158_238259
|
|
|
|
|
Material
|
|
708
|
09519007163
|
M/S ABDUL KALAM THEKEDAR KHADSARI ITWA
|
09519007163_242783
|
|
|
|
|
Material
|
|
709
|
09519007799
|
M/S SEVA BRICK FIELD MUDILA KHURD CHILHIYA
|
09519007799_264154
|
State Bank of India
|
SBIN0002531
|
|
|
Material
|
|
710
|
09519007945
|
M/S SAMSHIYA ENTERPRISES BANSI SDR
|
09519007945_267528
|
Axis Bank
|
UTIB0001905
|
|
|
Material
|
|
711
|
09519008596
|
M/S KAINAT TRADERS PIPRA SHOHRATGARH
|
09519008596_275721
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
712
|
09519008664
|
M/S CHANDRIKA
|
09519008664_281622
|
Punjab National Bank
|
PUNB0211400
|
|
|
Material
|
|
713
|
09519010387
|
M/S AKHLAK TRADERS BANKATA BANSI
|
09519010387_281754
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
|
714
|
09519055053
|
J K ENTARPRISES
|
09519055053
|
|
|
|
|
Material
|
|
715
|
09519169011
|
Kisan Brick Field
|
09519169011
|
|
|
|
|
Material
|
|
716
|
09520202357
|
M/S RAJESH DHAR DUBEY HARRIYA GORAKHPUR
|
09520202357_249044
|
Central Bank Of India
|
CBIN0284479
|
|
|
Material
|
|
717
|
09524687239
|
राज बेल्डिगं वर्क्स
|
09524687239
|
|
|
|
|
Material
|
|
718
|
09540403200
|
M/s Naqi Hasan, Helal Haider B.K.O
|
09540403200
|
|
|
|
|
Material
|
|
719
|
09541254702
|
राम गोपाल
|
09541254702
|
|
|
|
|
Material
|
|
720
|
09546314365
|
Azmal Chaudhary
|
09546314365
|
|
|
|
|
Material
|
|
721
|
09554231614
|
Ram Bilas
|
09554231614
|
|
|
|
|
Material
|
|
722
|
09555503937
|
M/S ANUJ INT UDYOG UTRAULA
|
09555503937_248104
|
|
|
|
|
Material
|
|
723
|
09585644864
|
imtiyaz ahmad
|
09585644864
|
|
|
|
|
Material
|
|
724
|
09587987545
|
Radheyshyam
|
09587987545
|
|
|
|
|
Material
|
|
725
|
09610045220
|
NAVEEN BIULDING MAITERIYAL (KANDWA
|
09610045220
|
|
|
|
|
Material
|
|
726
|
09616000210
|
मेसर्स- अली अहमद
|
09616000210
|
|
|
|
|
Material
|
|
727
|
09616083941
|
अग्रहरी टेडर्स
|
09616083941
|
|
|
|
|
Material
|
|
728
|
09616120101
|
मो0 अकरम टेडर्स
|
09616120101
|
|
|
|
|
Material
|
|
729
|
09616122101
|
अमन टूर टेवेल्स एवं डिजिटल फोटो सेन्टर
|
09616122101
|
|
|
|
|
Material
|
|
730
|
09616122110
|
परशुराम
|
09616122110
|
|
|
|
|
Material
|
|
731
|
09616124101
|
नन्दनी टेडर्स
|
09616124101
|
|
|
|
|
Material
|
|
732
|
09616125101
|
श्यामजी इंजीनिरिंग वर्क्स
|
09616125101
|
|
|
|
|
Material
|
|
733
|
09616459598
|
मनोज कुमार बिल्डिंग मैटेरियल्स
|
09616459598
|
|
|
|
|
Material
|
|
734
|
09618910166
|
M/S TRIPATHI BUILDING MATERIAL DUMARIYAGANJ
|
09618910166_270613
|
Central Bank Of India
|
CBIN0282783
|
Exempted and Approved
|
|
Material
|
|
735
|
09619000425
|
M/S GIRISH CHAND PANDEY THEKEDAR BANSI
|
09619000425_248772
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
736
|
09619000484
|
न्यू यार मो0 ब्रिक फील्ड
|
09619000484
|
|
|
|
|
Material
|
|
737
|
09619000736
|
M/S MOHD JAMA BRICK FIELD BUDAU DUMARIAGANJ
|
09619000736_242024
|
|
|
|
|
Material
|
|
738
|
09619000741
|
MS KHALIL KHAN ENT BHATTTA BANSI
|
09619000741
|
|
|
|
|
Material
|
|
739
|
09619000841
|
M/s Nirmala Trading Company
|
09619000841
|
|
|
|
|
Material
|
|
740
|
09619000892
|
M/S JAY FILLING CENTER KARAUDA MASINA NAUGARH
|
09619000892_242780
|
Punjab National Bank
|
PUNB0223300
|
|
|
Material
|
|
741
|
09619001080
|
सलमान ब्रिक फिल्ड
|
09619001080
|
|
|
|
|
Material
|
|
742
|
09619001142
|
ABRAR TREDING COMPANY DULHA CHAURAHA
|
09619001142
|
|
|
|
|
Material
|
|
743
|
09619001905
|
MOHAMMAD HAROON RAPTINAGAR BANSI
|
09619001905
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
744
|
09619002132
|
M/S SAKET BRICK FIELD PATAHARI BAZAR
|
09619002132_257878
|
|
|
|
|
Material
|
|
745
|
09619002377
|
M/S PANKAJ FILLING STATION BISKOHAR ITWA
|
09619002377_261924
|
State Bank of India
|
SBIN0006049
|
|
|
Material
|
|
746
|
09619002773
|
शिवशंकर खाद सीमेन्ट एण्ड सरिया व्रिकेता
|
09619002773
|
|
|
|
|
Material
|
|
747
|
09619002999
|
Saida husen B-K-O- brick Bhattha Bhedoha
|
09619002999
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
748
|
09619003004
|
M/S QUDUSH KHAN THEKEDAR BALUWA BANSI
|
09619003004_257936
|
State Bank of India
|
SBIN0001393
|
|
|
Material
|
|
749
|
09619003254
|
UNNAT COMMANCATION ITWA
|
09619003254
|
|
|
|
|
Material
|
|
750
|
09619003711
|
Harishachand Bilding materiyal beloha siddhart nag
|
09619003711
|
|
|
|
|
Material
|
|
751
|
09619004013
|
MS GUPTA FERTILIZER & PESTICIDES MANNIJOT
|
09619004013
|
|
|
|
|
Material
|
|
752
|
09619004343
|
अकबर ब्रिक फील्ड पेंदानानकार
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Material
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M/S NAVIN BUILDING MATERIAL KANDWA BAZAR
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Material
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754
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M/S GAUTAM CONSTRUCTION MALI MAINHA DUMARIAGANJ
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09619004640_264127
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State Bank of India
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SBIN0005956
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Material
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NEW TREDARS
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Material
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M/S SATISH CHANDRA THEKEDAR
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Material
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रियाजुददीन बिल्डिग मैटेरियल
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Material
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MS PAL BUILDING MATERIAL SEHARI PATHRA BANSI
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Material
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M/S VISHAL CONSTRUCTION AZAD NAGAR NAUGARH
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BANK OF MAHARASHTRA
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MAHB0001405
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Material
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M/S PREM SHANKAR SINGH KHUNIYAON ITWA
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Central Bank Of India
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CBIN0282785
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Material
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MS ATHAR HUSAIN B K O VAJIRABAD BANSI
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State Bank of India
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SBIN0003621
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Material
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MS ADITYA BRICK FIELD GANESHPUR SHOHRATGARH SIDHARTHN
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Material
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M/S BAIDYANATH GUPTA CEMENT SARIYA NAUGARH
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State Bank of India
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SBIN0009981
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Material
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RUDRANSHI GENERAL ORDER SUPPLIERS KHUNIYAON
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Material
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MS YADAV TRADERS PEDARI BUJURG BANSI
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Material
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SHYAM JI TRADERS GAURA BAZAR ALIDAPUR
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Material
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वीर टेडर्स
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Material
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09619006257
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MS A. K. BRICK FIELD BISKOHAR ITWA
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State Bank of India
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SBIN0006049
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Material
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09619006295
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MS PRAM SAGAR TRADING COMPANY DEVPUR MASJIDIA
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State Bank of India
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SBIN0002624
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Material
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770
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09619006380
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M/S KHAN TRADERS ROMANDEI
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09619006380_241676
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Punjab National Bank
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PUNB0211400
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Material
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771
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09619007120
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M/S OM SHANKAR LAL THEKEDAR DUMARIYAGANJ
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Bank of India
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BKID0006993
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Material
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772
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M/S JAISWAL ENTERPRISES RAMJAN NAGAR NAUGARH
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State Bank of India
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SBIN0002587
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Material
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773
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M/S KHAN TREDERS KHAKHRA BUJURG
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UNION BANK OF INDIA
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UBIN0548090
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Material
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774
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09619007379
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M/S UNIVERSAL CONSTRUCTION AND SUPPLIERS DGANJ
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09619007379_259527
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State Bank of India
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SBIN0001250
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Material
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775
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09619007398
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M/S ANSHU TRADING COMPANY GOUSHALA CHAURAHA
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Material
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776
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09619007756
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M/S COMPUTER SOLUTION TETARI BAZAR NAUGARH
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09619007756_263745
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State Bank of India
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SBIN0002587
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Material
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777
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09619007775
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M/S RAJESH ENTERPRISES SHOHRATGARH
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09619007775_264838
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Punjab National Bank
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PUNB0228000
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Material
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778
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09619008878
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M/S TAIYYAB ALI BHEDOUHA BANSI
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09619008878_272749
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State Bank of India
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SBIN0003621
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Material
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779
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09619014753
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NEW TREDERSH (SOHAAS)
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09619014753
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Material
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780
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09619300562
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Shri Hariram B.K.O. Parsa Mahapatra Siddharthnagar
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|
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Material
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781
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09620501681
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M/S JAGDISH MISHRA CHARGAWA PHRENDA
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09620501681_260606
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State Bank of India
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SBIN0000210
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|
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Material
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782
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09644581258
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चौधरी बिक्र फील्ड कठेलागर्वी
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09644581258
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Material
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783
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09649000000
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Raj Kumar S/O Uday Raj UP 55 A 9649
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09649000000
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Material
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|
784
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09655308459
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M/S GARG BRICK FIELD BHOLAPUR
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09655308459_257128
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|
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Material
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785
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09670413351
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चौधरी कम्प्यूटर फोटो स्टडियों
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09670413351
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Material
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786
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09691004845
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सत्येन्द्र कुमार पाण्डेय बन्दुवारी
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09691004845
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|
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Material
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787
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09692111110
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पाल बिल्डिंग मैटेरियल एवं उर्वरक विक्रेता
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09692111110
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|
|
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Material
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|
788
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09718612538
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M/S KUMAR TRADER,S
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09718612538
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|
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Material
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|
789
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09718904268
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फर्म- ईटा भटठा कुतबुल्लाह
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09718904268
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|
|
|
|
Material
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|
790
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09718906762
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PRABHAT SPUN PIPES
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09718906762
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|
|
|
|
Material
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|
791
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09718970306
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रामानन्द बिल्डिंग मटेरियल
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09718970306
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|
|
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Material
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792
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09718970356
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M/S SHIVANGI ENTEPRISES
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09718970356
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|
|
|
|
Material
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793
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09719001066
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MS SUKHRAJ TRADING COMPANY HUSAINGANJ
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09719001066
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State Bank of India
|
SBIN0002587
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|
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Material
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|
794
|
09719002202
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M/S AKSHYA URZA SOLAR SHOP TETARI BAZAR
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09719002202_259595
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hdfc
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HDFC0002510
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|
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Material
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|
795
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09719003084
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GUPTA IRON WORKS
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09719003084
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|
|
|
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Material
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|
796
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09719003115
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Tej Pratap Singh
|
09719003115
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|
|
|
|
Material
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|
797
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09719003772
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M/S UMESH BUILDING MATERIAL BELUHA BAZAR BANSI
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09719003772_259520
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|
|
|
|
Material
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|
798
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09719004229
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M/S S K TRADERS KATYA MADHUKARPUR
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09719004229_240091
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State Bank of India
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SBIN0009693
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|
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Material
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|
799
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09719004234
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M/S BABLOO TRADERS HALLOUR
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09719004234_248098
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State Bank of India
|
SBIN0011818
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|
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Material
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|
800
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09719004366
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M/S KHAN BRICK FIELD DANIYAPAR BANSI
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09719004366_241488
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State Bank of India
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SBIN0003621
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|
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Material
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|
801
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09719004564
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M/S CHAUDHARY BUILDING MATERIALS BEWA CHAURAHA
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09719004564_239928
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Central Bank Of India
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CBIN0282783
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|
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Material
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802
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09719004597
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M/s TANVEER ENTERPRISES
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09719004597
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|
|
|
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Material
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|
803
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09719004626
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Bhavani Brick Fild Batsa khesraha
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09719004626
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|
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|
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Material
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|
804
|
09719005205
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M/S PRAKASH ASSOCIATES BHIMAPAR NAUGARH
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09719005205_258683
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|
|
|
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Material
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|
805
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09719005380
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M/S NEW JAISWAL TRADERS
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09719005380_238697
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Punjab National Bank
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PUNB0228000
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|
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Material
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|
806
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09719005432
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AVINASH BRIK FIELD
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09719005432
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|
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Material
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|
807
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09719005488
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R.K. BRICK FIELD
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|
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Material
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808
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09719006327
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वैभव बिल्डीग मैटेरियल ऊस्का बाजार
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09719006327
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|
|
|
|
Material
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809
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09719006450
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M/S YUGANK ENTERPRISES TETARI BAZAR NAUGARH
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09719006450_262690
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State Bank of India
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SBIN0002587
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|
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Material
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|
810
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09719006596
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MS JAY MAA AMBEY ASSOCIATES KHESRAHA DALDALA BANSI
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09719006596_235352
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State Bank of India
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SBIN0003621
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|
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Material
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|
811
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09719006794
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MS SATYAM TRADERS BELWA
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09719006794_237997
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State Bank of India
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SBIN0009983
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|
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Material
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812
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09719006822
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M/S GURU KRIPA TRADERS BAYARA DUMARIYAGANJ
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09719006822_249595
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|
|
|
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Material
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|
813
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09719007176
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M/S DEV CONSTRUCTION PEDARI BUJURG BANSI
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09719007176_245378
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State Bank of India
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SBIN0014406
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|
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Material
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814
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09719007275
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M/S MALIK TRADERS BHARWATIYA DUMARIYAGANJ
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09719007275_257362
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State Bank of India
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SBIN0009575
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|
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Material
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815
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09719007360
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M/S DILEEP KUMAR PATELNAGAR BANSI
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09719007360_242713
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State Bank of India
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SBIN0001393
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|
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Material
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816
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09719007784
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M/S SHARDA CONSTRUCTION COMPANY BANSI
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09719007784_258042
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Central Bank Of India
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CBIN0284479
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Material
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817
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09719251787
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पान्डेय सहज जन सेवा केन्द्र उस्का बाजार सि0नगर
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09719251787
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|
|
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Material
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818
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09720507993
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M/S MAA UMA BRICKS FIELD
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09720507993_255323
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|
|
|
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Material
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|
819
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09729500338
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Kisan brick Filad daniyapar nasirgang
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09729500338
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|
|
|
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Material
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|
820
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09787455445
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Om Chaube
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09787455445
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|
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|
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Material
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|
821
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09787455454
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Ganga prasad dubey
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09787455454
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|
|
|
|
Material
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|
822
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09794915510
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पवन फोटो स्टूडियो इटवा
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09794915510
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|
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Material
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823
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09794925510
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आर0के0 फोटो स्टूडियो बलुआ
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09794925510
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|
|
|
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Material
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824
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09810011459
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अग्रहरि एण्ड कम्पनी
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09810011459
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|
|
|
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Material
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|
825
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09818608903
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M/S DEEP TRADERS RAJENDRA NAGAR GORAKHPUR
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09818608903_256837
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UNION BANK OF INDIA
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UBIN0556858
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|
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Material
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|
826
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09818611892
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AKSHITA ASSOCIATE BHUAPAR SADAR GORAKHPUR
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09818611892_242880
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UNION BANK OF INDIA
|
UBIN0559148
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|
|
Material
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|
827
|
09818702406
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M/S PRBHAT SPUN PIPES AGARWAL BHAWAN ALINAGAR
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09818702406_241448
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State Bank of India
|
SBIN0006992
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|
|
Material
|
|
828
|
09818802434
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M/s Austbhuji Spun Pipe
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09818802434
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|
|
|
|
Material
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|
829
|
09818802707
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MS RAJPOOT BUILDING MATERIAL GOITHA PASAI
|
09818802707
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Central Bank Of India
|
CBIN0281529
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|
|
Material
|
|
830
|
09818903244
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Shivam Traders
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09818903244
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|
|
|
|
Material
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|
831
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09818907879
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M/S U.K. INTER PRISES
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09818907879
|
|
|
|
|
Material
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|
832
|
09819001080
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M/S PUBLIC BRICK FIELD TANDWA DUMARIYAGANJ
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09819001080_241507
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State Bank of India
|
SBIN0001250
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|
|
Material
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|
833
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09819003229
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M/S KULDEEP KUMAR DWIVEDI THIKEDAR USKA BAZAR
|
09819003229_254844
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Bank of India
|
BKID0006993
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|
|
Material
|
|
834
|
09819003498
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अजय कुमार, विजय कुमार
|
09819003498
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|
|
|
|
Material
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|
835
|
09819003550
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M/s Shivam canstrakshan mannijot
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09819003550
|
|
|
|
|
Material
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|
836
|
09819003910
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जमाल अहमद टेडर्स
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09819003910
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|
|
|
|
Material
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|
837
|
09819004205
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UMAR & BROTHERS
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09819004205
|
|
|
|
|
Material
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|
838
|
09819004568
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BABU TRADERS KOLHUA
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09819004568_256182
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Central Bank Of India
|
CBIN0281592
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|
|
Material
|
|
839
|
09819005266
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M/S ANAND TRADING COMPANY BIJAURA ITWA
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09819005266
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State Bank of India
|
SBIN0016841
|
|
|
Material
|
|
840
|
09819005308
|
Abhinav Bildin maiteriyal
|
09819005308
|
|
|
|
|
Material
|
|
841
|
09819005351
|
मिठाईलाल टेडर्स
|
09819005351
|
|
|
|
|
Material
|
|
842
|
09819005379
|
MS CHAURASIYA AGENCIES PIPRA MISHRA
|
09819005379
|
|
|
|
|
Material
|
|
843
|
09819005681
|
CHAUDHARY TREDERS AND BILDING MAITERIYAL KUSMHI
|
09819005681
|
|
|
|
|
Material
|
|
844
|
09819005893
|
M/s Santosh Kumar
|
09819005893
|
|
|
|
|
Material
|
|
845
|
09819006157
|
M/S KRISHI UTPADAN AVAM VIPRAN SAHKARI SAMITI LTD
|
09819006157_264542
|
State Bank of India
|
SBIN0015685
|
|
|
Material
|
|
846
|
09819006223
|
मेसर्स- यादव सीमेन्ट विक्रेता
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09819006223
|
|
|
|
|
Material
|
|
847
|
09819006393
|
M/S MAA TRADERS MANNIJOT DUMARIYAGANJ
|
09819006393_249423
|
State Bank of India
|
SBIN0009575
|
|
|
Material
|
|
848
|
09819006442
|
TANMAY BRIK FIELD (khusrajpur)
|
09819006442
|
|
|
|
|
Material
|
|
849
|
09819006520
|
M/S HINDUSTAN MARBLE AVM BUILDING MATERIAL BANSI
|
09819006520_241489
|
|
|
|
|
Material
|
|
850
|
09819006779
|
M/S MISHRA TRADERS PANTNAGAR BANSI
|
09819006779_260377
|
Central Bank Of India
|
CBIN0281592
|
|
|
Material
|
|
851
|
09819006784
|
KISHAN BUILDING MATERIYAL TIKUIYA PARSA KHUNIYAON
|
09819006784_235076
|
Central Bank Of India
|
CBIN0282785
|
|
|
Material
|
|
852
|
09819006798
|
M/S SINGH TRADERS AND ORDER SUPPLIERS CHAUKHDA
|
09819006798_254495
|
State Bank of India
|
SBIN0008318
|
|
|
Material
|
|
853
|
09819006807
|
M/S A D DISTRIBUTORS NAUGARH
|
09819006807_264722
|
State Bank of India
|
SBIN0009693
|
|
|
Material
|
|
854
|
09819007109
|
M/S SHAKTI TRADERS NAGWA SUBAHIKANPURWA
|
09819007109_240903
|
State Bank of India
|
SBIN0009302
|
|
|
Material
|
|
855
|
09819007364
|
M/S MOHIT ENTERPRISES ITWA BAZAR
|
09819007364_241826
|
State Bank of India
|
SBIN0002553
|
|
|
Material
|
|
856
|
09819007406
|
M/S KHUSHI ENTERPRISES PRATAPNAGAR BANSI
|
09819007406_245372
|
Axis Bank
|
UTIB0001905
|
|
|
Material
|
|
857
|
09819007430
|
M/S ZAID BUILDING MATERIAL BHEDAUHA BANSI
|
09819007430_243590
|
State Bank of India
|
SBIN0003621
|
|
|
Material
|
|
858
|
09819007463
|
M/S RAHUL TRADING COMPANY BIRDPUR
|
09819007463_249761
|
Bank of Baroda
|
BARB0TETARI
|
|
|
Material
|
|
859
|
09819007656
|
M/S DEEPAK KUMAR PANDEY CONTRACTOR DUMARIYAGANJ
|
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State Bank of India
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SBIN0009982
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Material
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860
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M/S JANTA TRADERS HALLOUR DUMARIGANJ
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State Bank of India
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SBIN0001250
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Material
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09819008491
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M/S ASHISH ENTERPRISES TIKUR BANSI
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09819008491_276734
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State Bank of India
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SBIN0014406
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Material
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862
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09819008643
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M/S SHIVANSH ENTERPRISES SISWA DUMARIYAGANJ
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09819008643_272530
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Bank of India
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BKID0007018
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Material
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863
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09838087133
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RAM SITAR
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09838087133
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Material
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864
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09838211989
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OTHERS
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09838211989
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Material
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865
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09839300282
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हरीराम यादव बिल्डिंग मैटेरियल्स
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09839300282
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Material
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866
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09855502565
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मेसर्स- पी0 के0 ब्रिक फील्ड
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09855502565
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Material
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867
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अशरफिया ब्रिक फील्ड
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09867604523
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Material
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09891005412
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AJAY KUMAR TERDARS MAHADEV GHURHU
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09891005412
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Material
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09894586456
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OJHA DIGITAL PHOTO STUDIO
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09894586456
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Material
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870
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09899006798
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MS SINGH TRADERS AND ORDER SUPPLIER CHAUKHARA
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09899006798_235135
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State Bank of India
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SBIN0008318
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Material
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871
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जनता टेडर्स
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Material
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872
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न्यू स्टार ब्रिक फिल्ड
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09915494225
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Material
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873
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नेशनल ब्रिक फिल्ड सेमरी
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09915964822
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|
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Material
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874
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09918505560
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जय माता दी फोटो स्टूडियो
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09918505560
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|
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Material
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875
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09918553861
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मोहन आर्टस
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09918553861
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Material
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876
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09918553963
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फर्म- उमेश कुमार जायसवाल
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09918553963
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|
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Material
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|
877
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09918607121
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M/S CHANKRIT RAJI SEMRA CHARGAON GKP
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09918607121_263950
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UNION BANK OF INDIA
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UBIN0549711
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|
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Material
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878
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09918663800
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पवन फोटो स्टूडियो
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09918663800
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|
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Material
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879
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09918663848
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विजय स्टडियो एण्ड बिडियो ग्राफी
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09918663848
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|
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Material
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880
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बबिता फोटो स्टूडियो कठेला
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09918663854
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Material
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881
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M/S U.K. INTER PRISES
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09918907879
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Material
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882
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09918912611
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M/S VIKAS ENTERPRISES
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09918912611_276073
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Central Bank Of India
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CBIN0284479
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Material
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883
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09919002116
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M/S KISHAN BRICK FIELD CHAKCHAI
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09919002116_257133
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Material
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884
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09919002272
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M/S VIVIDHA INFOTECH RAHUL NAGAR TETARI BAZAR
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State Bank of India
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SBIN0002587
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Material
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885
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kashaudhan khad bhandar dumariyaganj
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09919002663
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Material
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886
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M/S ANAND KUMAR GUPTA
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09919002776
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|
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Material
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887
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09919002861
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SHANKER STATIONERS & BOOKS EMPORIUM BANK ROAD TETA
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09919002861_241545
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State Bank of India
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SBIN0002587
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|
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Material
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888
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CHAWDHARY BRICK FIELD CHOUKANIYA DUMARIYAGANJ
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Material
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889
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M/S SHIV SHKTI TRADERS TETARI BAZAR
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Bank of Baroda
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BARB0TETARI
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Material
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09919003879
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M/S ADARSH CEMENT AGENCY MADHBENIYA NAUGARH
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09919003879_240956
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State Bank of India
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SBIN0002531
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|
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Material
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891
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09919003964
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M/S MAAN BAHADUR SINGH RAHUL NAGAR NAUGARH
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09919003964_272364
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Punjab National Bank
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PUNB0396300
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|
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Material
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892
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09919004327
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M/S AJAY KUMAR SINGH THEKEDAR NAUGARH
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09919004327_256462
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Punjab National Bank
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PUNB0176300
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|
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Material
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893
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09919004643
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M/S SUPER BRICK FIELD BELGHATIYA ITWA
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09919004643_246849
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|
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Material
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894
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09919004888
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Ram Brick Field
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09919004888
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|
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Material
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895
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09919005130
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मलिक मसऊद अहमद, अब्दुल वहाब
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09919005130
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|
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Material
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896
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09919005280
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M/S AMAR CHANDRA BUILDING MATERIAL PRATAP PUR
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09919005280_255960
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Central Bank Of India
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CBIN0281592
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|
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Material
|
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897
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09919005317
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M/S PRAKASH BUILDING MATERIAL SEHARI BUJURG BANSI
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09919005317_241450
|
|
|
|
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Material
|
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898
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09919005360
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M/S RAMHET BUILDING MATERIALS MADARHIYA BARHNI
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09919005360_265334
|
|
|
|
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Material
|
|
899
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09919005515
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Chandrakanta Tripathi Khad Bhandra Pakari Bazar
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09919005515
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Punjab National Bank
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PUNB0228000
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|
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Material
|
|
900
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09919005614
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M/S SHIVAM TRADERS
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09919005614
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|
|
|
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Material
|
|
901
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09919005751
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M/S SACCHA DARBAR TRADERS USKA BAZAR
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09919005751_263519
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State Bank of India
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SBIN0002624
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|
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Material
|
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902
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09919005826
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KHUSHI TRADERS SINGHOIRIA BANSI
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09919005826_240909
|
|
|
|
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Material
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903
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09919006109
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MS SHAH TRADERS KATHELA CHAURAHA
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09919006109
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|
|
|
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Material
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09919006114
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M/S HAFEEZ TRADERS KODRA CHAURAHA
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09919006114_246992
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BANK OF MAHARASHTRA
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MAHB0001405
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|
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Material
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09919006760
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MS SWASTIK TRADERS KAPIYA CHAURAHA
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09919006760_237856
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|
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|
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Material
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906
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09919006991
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M/S SAROJ CHAUBEY BASDILIYA TETARI NAUGARH
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09919006991_274948
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Central Bank Of India
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CBIN0284479
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|
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Material
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907
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09919007005
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M/S KAUDHAN ENTERPRISES PURANI NAUGARH
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09919007005_256463
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BANK OF MAHARASHTRA
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MAHB0001405
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|
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Material
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908
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09919007057
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M/S VIKAS CONTRACTOR MANNIJOT
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09919007057_256609
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Punjab National Bank
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PUNB0176300
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|
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Material
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909
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09919007175
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M/S NURAIN ENTERPRISES BELSAR NAUGARH
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09919007175_275917
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Canara Bank
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CNRB0004770
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|
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Material
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910
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09919007274
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M/S FALAH BRICK FIELD KANCHANIYA CHAKAIJOT
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09919007274_257135
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State Bank of India
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SBIN0015684
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|
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Material
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911
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09919007288
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M/S ADERSH SREE MUNNAR TRADERS AND SUPPLIERS
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09919007288_239189
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|
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Material
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912
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09919007302
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M/S STAR FURNITURE BIRDPUR NO 9 PALTADEVI ROAD
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09919007302_241804
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|
|
|
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Material
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|
913
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09919007434
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M/S HEERA ENTERPRISES NEEVI DOHANI
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09919007434_245521
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Punjab National Bank
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PUNB0475300
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|
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Material
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09919007608
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M/S CHAUDHARY TRADING COMPANY TILAWLI
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09919007608_264839
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Central Bank Of India
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CBIN0283000
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|
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Material
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915
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09919007632
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M/S AVINASH CONSTRUCTION COMPANY KALNAKHOR
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09919007632_255488
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BANK OF MAHARASHTRA
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MAHB0001405
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|
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Material
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09919007745
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M/S S K DEALERS AND BUILDING MATERIAL SUPPLIERS
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09919007745_266010
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|
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|
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Material
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|
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09919008085
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M/S SRI KAMLA ENTERPRISES SHOHRATGARH
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09919008085_272111
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Punjab National Bank
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PUNB0475300
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|
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Material
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09919008278
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KP TRADERS AND GENERAL ORDER SUPPLIERS
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09919008278_275074
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State Bank of India
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SBIN0002624
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|
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Material
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09919008561
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M/S ARPITA CONSTRUCTION DHANDHARA LOTAN
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09919008561_272290
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State Bank of India
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SBIN0016999
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|
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Material
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920
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09919008735
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M/S AZAD SINGH LEWADI SOHNA DOMARIYAGANJ
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09919008735_281833
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|
|
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Material
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921
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09919008867
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M/S S K BUILDING MATERIAL SUPPLIER PAKARI
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09919008867_284172
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State Bank of India
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SBIN0009393
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|
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Material
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922
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09919281010
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संजय बिल्डिग मेटेरियल
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09919281010
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|
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Material
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923
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09919281545
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मेसर्स- अशरफी विश्वकर्मा विश्वकर्मा इन्जीनियरिं
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09919281545
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|
|
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Material
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924
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09919285656
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बेचू ब्रिक फील्ड
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09919285656
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|
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Material
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925
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09919379274
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किसान टेडर्स
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09919379274
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|
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|
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Material
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|
926
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09919550852
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FIJA CMMICATION
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09919550852
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|
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|
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Material
|
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927
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09919858503
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बब्लू टेडर्स एवं बिल्डिंग मैटेरियल
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09919858503
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|
|
|
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Material
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928
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09919859618
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PANDEY PHOTO STUDIO
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09919859618
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|
|
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Material
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929
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09920505253
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M/S BABA TRADERS
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09920505253_256049
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State Bank of India
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SBIN0002532
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|
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Material
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930
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09922158155
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भारत ट्रेडिंग कम्पनी
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09922158155
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|
|
|
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Material
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09955503398
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M/S AWADH INT UDYOG VILL KOYAL KHAR TULSIPUR
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09955503398_242022
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|
|
|
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Material
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|
932
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09978451456
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Bajrang Bahadur
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09978451456
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|
|
|
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Material
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933
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09984034535
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कलीम वेल्डिंग वर्क्स
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09984034535
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|
|
|
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Material
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934
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09984034536
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कल
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09984034536
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|
|
|
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Material
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935
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09984034546
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अब्दुल सुभान खाद विक्रेता
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09984034546
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|
|
|
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Material
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|
936
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09984702014
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SHAYAM LAL VISWKARMA
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09984702014
|
|
|
|
|
Material
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|
937
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09984702016
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AKANCHA DIGITAL PHOTO
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09984702016
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|
|
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Material
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|
938
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09999948796
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DUBEY AYRAN STOR
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09999948796
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|
|
|
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Material
|
|
939
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09AAACS1773R1ZP
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MS SHEEL BIOTECH LIMITED
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09AAACS1773R1ZP_340524
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Indian Overseas Bank
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IOBA0000725
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|
09AAACS1773R1ZP
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Material
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940
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09AAAFI3362F2ZK
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MS INDRA DHANUSH
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09AAAFI3362F2ZK_331692
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ICICI Bank
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ICIC0006281
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09AAAFI3362F2ZK
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Admin
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941
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09AABAE6429M1ZD
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EKTA SWAYM SAHAYTA SAMOOH
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09AABAE6429M1ZD_310516
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State Bank of India
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SBIN0003535
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09AABAE6429M1ZD
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Material
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942
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09AABAE9735E1ZN
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EKTAA SWYAM SAHAYTA SAMOOH SISWA PATHRABAZAR
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09AABAE9735E1ZN_324858
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State Bank of India
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SBIN0017336
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09AABAE9735E1ZN
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Material
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943
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09AABFO7603G1ZC
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M/S OM CONSTR. CO. AZAD NAGAR DUMARIYAGANJ
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09318904030_264239
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State Bank of India
|
SBIN0006211
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|
09AABFO7603G1ZC
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Material
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944
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09AABFZ6094Q1Z5
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M/S JEESHAN TRADERS BARHAYA CHAURAHA ITWA
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09819008661_275687
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State Bank of India
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SBIN0009983
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09AABFZ6094Q1Z5
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Material
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945
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09AABPQ7881N1ZU
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MS HINDUSTANCONSTRUCTION COMPANY MALI MAHNA SDR
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09AABPQ7881N1ZU_327187
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hdfc
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HDFC0002655
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09AABPQ7881N1ZU
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Material
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946
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09AACFY2493F1ZX
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MS YADAV BROTHERS B.K.O. PALLI SDR
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09AACFY2493F1ZX_320573
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State Bank of India
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SBIN0008317
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09AACFY2493F1ZX
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Material
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947
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09AAEFJ2299N1ZP
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M/S JAISWAL BRICK FIELD BIRDPUR NO 4
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09619000656_240151
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Canara Bank
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CNRB0004770
|
|
09AAEFJ2299N1ZP
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Material
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|
948
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09AAEHD5739H1Z5
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M/S GITA GRAMODHYOG EET BHATTHA
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09819004832_241868
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Punjab National Bank
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PUNB0223300
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|
09AAEHD5739H1Z5
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Material
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|
949
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09AAEPL0156E1Z1
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M/S LAXMI BRICK WORKS BUDDHAPAR
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09919002762_240505
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Punjab National Bank
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PUNB0475300
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09AAEPL0156E1Z1
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Material
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950
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09AAHAG3645B1ZW
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GANGA MAYIA SHG
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09AAHAG3645B1ZW_332063
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State Bank of India
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SBIN0003535
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09AAHAG3645B1ZW
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Material
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951
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09AAHFC2261L1ZB
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M/S CHAUDHARY CONSTRUCTION KATHELA ITWA
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09619002669_256292
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Punjab National Bank
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PUNB0415600
|
|
09AAHFC2261L1ZB
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Material
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952
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09AAHFC4108L1ZD
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MS CHIRAG BUILDERS DOMARIYAGANJ
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09AAHFC4108L1ZD_292987
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Indian Bank
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IDIB000N558
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|
09AAHFC4108L1ZD
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Material
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953
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09AAIAJ1956F1ZI
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JAYAMATI KRISHI UNNATI SEWA SAMITI
|
09AAIAJ1956F1ZI_339314
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Central Bank Of India
|
CBIN0284479
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|
09AAIAJ1956F1ZI
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Material
|
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954
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09AAIFE5508P1ZW
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MS EHTESHAM BRICK FIELD SHOHRATGARH
|
09AAIFE5508P1ZW_322480
|
hdfc
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HDFC0002510
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09AAIFE5508P1ZW
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Material
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955
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09AAIPV5272H1Z6
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MS SANJAY KM ASHOK KM BKO BANGAVAN BANSI
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09AAIPV5272H1Z6_284732
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State Bank of India
|
SBIN0011200
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|
09AAIPV5272H1Z6
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Material
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956
|
09AAKAK5825G1ZD
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KALI AAJIVIKA SWAYAM SAHAYATA SAMUH
|
09aakak5825g1zd_336111
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Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAKAK5825G1ZD
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Material
|
|
957
|
09AALFC3715H1ZF
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MS CHANDANI CONSTRUCTIONS ASHOK NAGAR BANSI
|
09AALFC3715H1ZF_284419
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Axis Bank
|
UTIB0001905
|
|
09AALFC3715H1ZF
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Material
|
|
958
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09AALHP3532M1ZO
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OM PRAKASH VISHNANI KABRA BANSI
|
09418904114
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hdfc
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HDFC0001888
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09AALHP3532M1ZO
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Material
|
|
959
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09AALPH8015P1Z5
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MS SAIDA HUSAIN B.K.O.
|
09AALPH8015P1Z5_284722
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State Bank of India
|
SBIN0003621
|
|
09AALPH8015P1Z5
|
Material
|
|
960
|
09AANPI1582Q2ZX
|
MS ISRAR
|
09AANPI1582Q2ZX_290810
|
State Bank of India
|
SBIN0001393
|
|
09AANPI1582Q2ZX
|
Material
|
|
961
|
09AAOAS4474M1ZL
|
SOCIAL ALLAINCE FOR BALANCING INEQUALITY SOCIETY
|
09AAOAS4474M1ZL_328808
|
Punjab National Bank
|
PUNB0415600
|
|
09AAOAS4474M1ZL
|
Material
|
|
962
|
09AAOFJ6520G1Z6
|
JAI HANUMAAN BRICK FEILD
|
09AAOFJ6520G1Z6_337700
|
State Bank of India
|
SBIN0003621
|
|
09AAOFJ6520G1Z6
|
Material
|
|
963
|
09AAOPU9136H1ZY
|
M/S DEEN MANI UPADHAYA THEKEDAR BANSI
|
09519003226_248313
|
State Bank of India
|
SBIN0001393
|
|
09AAOPU9136H1ZY
|
Material
|
|
964
|
09AAPAA3658L1Z4
|
AKSHITA SHG
|
09AAPAA3658L1Z4_338718
|
Punjab National Bank
|
PUNB0176300
|
|
09AAPAA3658L1Z4
|
Material
|
|
965
|
09AAPCA6369J1ZY
|
Akurath Infratech Private Limited Sidharthnagar
|
09AAPCA6369J1ZY_284429
|
Central Bank Of India
|
CBIN0284479
|
|
09AAPCA6369J1ZY
|
Material
|
|
966
|
09AAPFN0264J1ZX
|
NEW TRADERS SOHANS DARMYANI
|
09AAPFN0264J1ZX_322654
|
Canara Bank
|
CNRB0004770
|
|
09AAPFN0264J1ZX
|
Material
|
|
967
|
09AAQAM7556A1Z9
|
MAA SANTOSHI AAJEEVIKA SHG
|
09AAQAM7556A1Z9_336449
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AAQAM7556A1Z9
|
Material
|
|
968
|
09AAQFK9785J1Z7
|
MS KHAN BRICK FIELD RAMVAPUR RAWAT DGANJ
|
09AAQFK9785J1Z7_294923
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09AAQFK9785J1Z7
|
Material
|
|
969
|
09AAQPO6871P1ZH
|
MS OJHA ENTERPRISES
|
09AAQPO6871P1ZH_334192
|
hdfc
|
HDFC0004796
|
|
09AAQPO6871P1ZH
|
Material
|
|
970
|
09AARFK2714L1ZV
|
MS KHAN AND SONS BHUSAULAMAFI LOTAN
|
09AARFK2714L1ZV_297802
|
State Bank of India
|
SBIN0009981
|
|
09AARFK2714L1ZV
|
Material
|
|
971
|
09AARFK5132C1ZC
|
KISAN BRICK FIELD REDAWARIYA SHOHRATGARH
|
09AARFK5132C1ZC_305359
|
Punjab National Bank
|
PUNB0211400
|
|
09AARFK5132C1ZC
|
Material
|
|
972
|
09AARFN8996M1ZU
|
NYU KISAN BRICK FIELD SISWA SHOHRATGARH
|
09AARFN8996M1ZU_321479
|
Punjab National Bank
|
PUNB0211400
|
|
09AARFN8996M1ZU
|
Material
|
|
973
|
09AASFK3434G1Z2
|
M/S KISAN BRICK FIELD
|
09119000555_242180
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AASFK3434G1Z2
|
Material
|
|
974
|
09AASFK5692G1ZM
|
M/S KISAN BRICK FIELD SISWA BUJURG SHOHRATGARH
|
09219005665_240145
|
Punjab National Bank
|
PUNB0211400
|
|
09AASFK5692G1ZM
|
Material
|
|
975
|
09AATPO0312L1ZE
|
MS SHIV JI INTERPRISES
|
09AATPO0312L1ZE_339630
|
Punjab National Bank
|
PUNB0775800
|
|
09AATPO0312L1ZE
|
Material
|
|
976
|
09AATPO4681L1ZQ
|
M/S OM PRAKASH BRICK FIELD DUMDUMWA
|
09319004910_249555
|
State Bank of India
|
SBIN0002624
|
|
09AATPO4681L1ZQ
|
Material
|
|
977
|
09AAWFM1303N1ZT
|
MS MANMOHAN TRIPATHI
|
09AAWFM1303N1ZT_284817
|
|
|
|
09AAWFM1303N1ZT
|
Material
|
|
978
|
09AAXPF4483F1Z8
|
UNIQUE TRADERS DEWARIYA BANSI
|
09AAXPF4483F1Z8_314399
|
State Bank of India
|
SBIN0017000
|
|
09AAXPF4483F1Z8
|
Material
|
|
979
|
09AAXPZ7329J1ZG
|
M/S TARIQU ZISHAN THEKEDAR SONPUR NAUGARH
|
09219006622_271875
|
State Bank of India
|
SBIN0002587
|
|
09AAXPZ7329J1ZG
|
Material
|
|
980
|
09AAYPP7463J1ZM
|
VED PRAKASH PANDEY BKO
|
09AAYPP7463J1ZM_285090
|
Punjab National Bank
|
PUNB0396300
|
|
09AAYPP7463J1ZM
|
Material
|
|
981
|
09ABAPY4675N1ZR
|
M/S PRAMOD KUMAR YADAV NAUGARH
|
09619003513_259535
|
Bank of Baroda
|
BARB0TETARI
|
|
09ABAPY4675N1ZR
|
Material
|
|
982
|
09ABBPZ8297N1ZF
|
MS JANTA SUPPLIER BHITHRIYA
|
09abbpz8297n1zF_315322
|
hdfc
|
HDFC0002655
|
|
09ABBPZ8297N1ZF
|
Material
|
|
983
|
09ABGFA9824R2ZK
|
MS AKSHAT BRICK FIELD NAUGARH
|
09ABGFA9824R2ZK_296708
|
Canara Bank
|
CNRB0004770
|
|
09ABGFA9824R2ZK
|
Material
|
|
984
|
09ABHFS6379N1Z6
|
M/S SHYAM AUTO SERVICE
|
09ABHFS6379N1Z6_327543
|
State Bank of India
|
SBIN0002553
|
|
09ABHFS6379N1Z6
|
Admin
|
|
985
|
09ABHPY1151G1ZI
|
M/S YADAV TRADING COMPANY BIRDPUR
|
09619001010_240093
|
State Bank of India
|
SBIN0002531
|
|
09ABHPY1151G1ZI
|
Material
|
|
986
|
09ABHPY3910H1ZD
|
M/S YASH ENTERPRISES
|
09550041711_277917
|
Punjab National Bank
|
PUNB0396300
|
|
09ABHPY3910H1ZD
|
Material
|
|
987
|
09ABIPZ6756B1Z5
|
M/S PARVEJ BROTHERS BRICK FIELD DOMARIYAGANJ
|
09119008240_281755
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABIPZ6756B1Z5
|
Material
|
|
988
|
09ABJFM4111C1ZN
|
MS M B R ENTERPRISES BIRDPUR
|
09ABJFM4111C1ZN_316849
|
State Bank of India
|
SBIN0002531
|
|
09ABJFM4111C1ZN
|
Material
|
|
989
|
09ABLPY1177A1ZG
|
MS RADHEYSHYAM YADAV
|
09ABLPY1177A1ZG_298253
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09ABLPY1177A1ZG
|
Material
|
|
990
|
09ABMPI9761P1ZM
|
MS INDREJEET GUPTA
|
09ABMPI9761P1ZM_294792
|
|
|
|
09ABMPI9761P1ZM
|
Material
|
|
991
|
09ABRPU8149E1ZW
|
MS SHATRUGHAN PRASAD
|
09ABRPU8149E1ZW_290819
|
|
|
|
09ABRPU8149E1ZW
|
Material
|
|
992
|
09ABSFA9572A1Z3
|
MS ASLAM BRICK FIELD DHOBHA ITWA SDR
|
09ABSFA9572A1Z3_321327
|
State Bank of India
|
SBIN0009983
|
|
09ABSFA9572A1Z3
|
Material
|
|
993
|
09ABTFS9981J1ZW
|
MS SHIVA ASSOCIATES
|
09ABTFS9981J1ZW_293799
|
UNION BANK OF INDIA
|
UBIN0556858
|
|
09ABTFS9981J1ZW
|
Material
|
|
994
|
09ABVAS7627Q1Z3
|
SARASWATI AAJIVIKA MAHILA SELF HELP GROUP
|
09ABVAS7627Q1Z3_339694
|
State Bank of India
|
SBIN0003621
|
|
09ABVAS7627Q1Z3
|
Material
|
|
995
|
09ABVFA5883B1Z0
|
AASHTA BRICK FIELD
|
09ABVFA5883B1Z0_339276
|
Axis Bank
|
UTIB0001905
|
|
09ABVFA5883B1Z0
|
Material
|
|
996
|
09ABVPL2023N1Z5
|
BAMBA RAM LAKHAMANI BKO
|
09119007768_279729
|
State Bank of India
|
SBIN0002624
|
|
09ABVPL2023N1Z5
|
Material
|
|
997
|
09ABVPT4388A1Z0
|
MS MANDHAN BRICK PRODUCT AUSANKUIYA AJGARA
|
09abvpt4388a1z0_284667
|
|
|
|
09ABVPT4388A1Z0
|
Material
|
|
998
|
09ABVPU6821F1ZZ
|
RAJ TRADERS NAUGARH
|
09ABVPU6821F1ZZ_298589
|
Bank of Baroda
|
BARB0TETARI
|
|
09ABVPU6821F1ZZ
|
Material
|
|
999
|
09ABXFA1042N1ZY
|
AJAJ AHMAD BRICK FIELD ITWA
|
09ABXFA1042n1Zy_329719
|
State Bank of India
|
SBIN0009983
|
|
09ABXFA1042N1ZY
|
Material
|
|
1000
|
09ABYFA3246R1ZF
|
MS ANURAG TRADERS NAUGARH
|
09ABYFA3246R1ZF_331833
|
State Bank of India
|
SBIN0017001
|
|
09ABYFA3246R1ZF
|
Material
|
|
1001
|
09ABYPY8779R1ZI
|
M/S SHIVMURAT YADAV TIKUR BAZAR BANSI
|
09119008169_269194
|
State Bank of India
|
SBIN0014406
|
|
09ABYPY8779R1ZI
|
Material
|
|
1002
|
09ABZPL7972N1Z9
|
VIDHATA ENTERPRISES
|
09ABZPL7972N1Z9_319498
|
State Bank of India
|
SBIN0002587
|
|
09ABZPL7972N1Z9
|
Admin
|
|
1003
|
09ACBPU2693J2Z1
|
MS ANURAG SPUN PIPE RUDHAULI
|
09ACBPU2693J2Z1_294901
|
State Bank of India
|
SBIN0009573
|
|
09ACBPU2693J2Z1
|
Material
|
|
1004
|
09ACCPF8119R1Z3
|
M/S AJANTA SUPPLIERS TETARI BAZAR
|
09619009001_277836
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09ACCPF8119R1Z3
|
Material
|
|
1005
|
09ACDPA7429G1ZR
|
INAM ALI & BROTHERS B.K.O DUMDUMWA
|
09619000091_247719
|
State Bank of India
|
SBIN0002624
|
|
09ACDPA7429G1ZR
|
Material
|
|
1006
|
09ACEPA7336B1Z2
|
M/S TAJ BRICK FIELD BANSI
|
09718801237_254559
|
State Bank of India
|
SBIN0009302
|
|
09ACEPA7336B1Z2
|
Material
|
|
1007
|
09ACEPJ1729K1ZH
|
MS JAISWAL INT UDYOG BASTI
|
09318900277
|
Central Bank Of India
|
CBIN0282783
|
|
09ACEPJ1729K1ZH
|
Material
|
|
1008
|
09ACIPZ8499A1ZT
|
MS MOHD JAMA BRICK FIELD BUDAU DUMARIYAGANJ
|
09ACIPZ8499A1ZT_298111
|
State Bank of India
|
SBIN0001250
|
|
09ACIPZ8499A1ZT
|
Material
|
|
1009
|
09ACJPM3142N1Z8
|
MS KISAN BRICKS FIELD
|
09819000556_240605
|
State Bank of India
|
SBIN0009983
|
|
09ACJPM3142N1Z8
|
Material
|
|
1010
|
09ACJPW2298K1ZP
|
MS KHAN BUILDING MATERIAL ITWA
|
09ACJPW2298K1ZP_288554
|
State Bank of India
|
SBIN0002553
|
|
09ACJPW2298K1ZP
|
Material
|
|
1011
|
09ACMPI4029B1ZU
|
MOHD IDRISH BUILDING MATERIALS
|
09ACMPI4029B1ZU_287485
|
Punjab National Bank
|
PUNB0228100
|
|
09ACMPI4029B1ZU
|
Material
|
|
1012
|
09ACMPY3965E2ZW
|
MS MAA DURGA TRADERS
|
09ACMPY3965E2ZW_294007
|
State Bank of India
|
SBIN0006363
|
|
09ACMPY3965E2ZW
|
Material
|
|
1013
|
09ACNPD1173E1ZT
|
M/S RAM BRICK FIELD PIPRA MAHULANI
|
09919000565
|
State Bank of India
|
SBIN0002587
|
|
09ACNPD1173E1ZT
|
Material
|
|
1014
|
09ACOPL3860H2Z7
|
MOTI BRICK FILED
|
09ACOPL3860H2Z7_339465
|
State Bank of India
|
SBIN0005372
|
|
09ACOPL3860H2Z7
|
Material
|
|
1015
|
09ACOPY4919Q1ZA
|
MS ALOK TRADERS BIRDPUR
|
09ACOPY4919Q1ZA_287238
|
State Bank of India
|
SBIN0002531
|
|
09ACOPY4919Q1ZA
|
Material
|
|
1016
|
09ACPPH8048E1ZB
|
M/S HARI RAM B.K.O. PARSA MAHAPATRA
|
09619000562_255957
|
State Bank of India
|
SBIN0009393
|
|
09ACPPH8048E1ZB
|
Material
|
|
1017
|
09ACTPU8082D1ZU
|
MS SANJAY KUMAR UPADHYAY TRADERS
|
09ACTPU8082D1ZU_294356
|
State Bank of India
|
SBIN0003535
|
|
09ACTPU8082D1ZU
|
Material
|
|
1018
|
09ACVPH5824Q2ZL
|
MS AKHLAQEE TRADERS
|
09ACVPH5824Q2ZL_334554
|
Canara Bank
|
CNRB0004770
|
|
09ACVPH5824Q2ZL
|
Material
|
|
1019
|
09ACVPH7428N1ZO
|
M/S HELAL HAIDER B.K.O. DUMARIAGANJ
|
09619002990
|
State Bank of India
|
SBIN0011818
|
|
09ACVPH7428N1ZO
|
Material
|
|
1020
|
09ACVPY0871G1ZT
|
MS SHIVA TRADING COMPANY CHAMPAPUR KHAJANI
|
09819006355
|
Punjab National Bank
|
PUNB0211400
|
|
09ACVPY0871G1ZT
|
Material
|
|
1021
|
09ACWPH5918G1Z3
|
MS MOHAMMAD HUSAIN
|
09ACWPH5918G1Z3_296680
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09ACWPH5918G1Z3
|
Material
|
|
1022
|
09ACYPY0304R1ZJ
|
MS A D M GENERAL ORDER SUPPLIER
|
09ACYPY0304R1ZJ_293391
|
|
|
|
09ACYPY0304R1ZJ
|
Material
|
|
1023
|
09ACZPY1938N1Z8
|
JITU TRADING COMPANY KARAUDA MASINA
|
09ACZPY1938N1Z8_324142
|
State Bank of India
|
SBIN0009693
|
|
09ACZPY1938N1Z8
|
Material
|
|
1024
|
09ADBPU5922D1ZJ
|
MS UPADHYAY TRADING COMPANY SHOHRATGARH
|
09ADBPU5922D1ZJ_332137
|
hdfc
|
HDFC0004796
|
|
09ADBPU5922D1ZJ
|
Material
|
|
1025
|
09ADDPN6972A1ZI
|
M/S SHASHI BHUSHAN NATH
|
09519002825_284118
|
State Bank of India
|
SBIN0001393
|
|
09ADDPN6972A1ZI
|
Material
|
|
1026
|
09ADEPY8115D1ZD
|
M/S HARIOM TRADERS GALAPUR DHOBHA DUMARIAGANJ
|
09419007738_257615
|
Central Bank Of India
|
CBIN0282785
|
|
09ADEPY8115D1ZD
|
Material
|
|
1027
|
09ADFPN4295G1Z8
|
MANGLAM TRADERS BANSI
|
09ADFPN4295G1Z8_319476
|
State Bank of India
|
SBIN0005372
|
|
09ADFPN4295G1Z8
|
Material
|
|
1028
|
09ADGPT5069F2Z4
|
M/S VIJAY BAHADUR THEKEDAR
|
09619000270_278087
|
State Bank of India
|
SBIN0002587
|
|
09ADGPT5069F2Z4
|
Material
|
|
1029
|
09ADGPT6323E1ZG
|
M/S RAVI TRIPATHI
|
09419002868_260604
|
Canara Bank
|
CNRB0018740
|
|
09ADGPT6323E1ZG
|
Material
|
|
1030
|
09ADGPY9482M1ZC
|
MS POOJA ENTERPRISES
|
09ADGPY9482M1ZC_291364
|
State Bank of India
|
SBIN0001665
|
|
09ADGPY9482M1ZC
|
Material
|
|
1031
|
09ADIPN3163C1ZO
|
S M BRICK FIELD NAUGARH
|
09ADIPN3163C1ZO_326658
|
hdfc
|
HDFC0002510
|
|
09ADIPN3163C1ZO
|
Material
|
|
1032
|
09ADNPT0441L1Z3
|
M/S RAJESH MANI TRIPATHI SAINUWA NAUGARH
|
09619000934_272010
|
Central Bank Of India
|
CBIN0284479
|
|
09ADNPT0441L1Z3
|
Material
|
|
1033
|
09ADPPL2251C1ZO
|
MS U.P.TIMBER MARTN BANSI
|
09ADPPL2251C1ZO_299884
|
Central Bank Of India
|
CBIN0283000
|
|
09ADPPL2251C1ZO
|
Material
|
|
1034
|
09ADSPH7340H1Z7
|
MS PAPPU BUILDING MATERIAL HASUDI AUSANPUR
|
09ADSPH7340H1Z7_320383
|
hdfc
|
HDFC0002655
|
|
09ADSPH7340H1Z7
|
Material
|
|
1035
|
09ADUFS5617A1ZT
|
MS S.K. BRICK FIELD AJIGARA DUMARIYAGANJ
|
09ADUFS5617A1ZT_302041
|
State Bank of India
|
SBIN0005956
|
|
09ADUFS5617A1ZT
|
Material
|
|
1036
|
09ADVPA6985C1Z4
|
MS MAHALAXMI PRODUCTS
|
09ADVPA6985C1Z4_298586
|
UNION BANK OF INDIA
|
UBIN0536083
|
|
09ADVPA6985C1Z4
|
Material
|
|
1037
|
09ADVPV1350N1ZN
|
MS DWRIKA DAS VISHNANI B.K.O. BANKUIYA
|
09818904112
|
Bank of Baroda
|
BARB0BASTIX
|
|
09ADVPV1350N1ZN
|
Material
|
|
1038
|
09ADVPV5933D1ZV
|
MS DINESH KUMAR MOHAN LAL
|
09518904472
|
Punjab National Bank
|
PUNB0228100
|
|
09ADVPV5933D1ZV
|
Material
|
|
1039
|
09ADVPV5934E1ZS
|
M/S MOHAN BRICK FIELD KOTIYA GADORI BANSI
|
09218909094_241449
|
Bank of Baroda
|
BARB0BASTIX
|
|
09ADVPV5934E1ZS
|
Material
|
|
1040
|
09ADWPI9100Q1ZP
|
GUDDU TRADING COMPANY KAPIYA RAWAT SHOHRATGARH
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Punjab National Bank
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PUNB0176300
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|
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Material
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1041
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MS ATHAR HUSAIN B.K.O.
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State Bank of India
|
SBIN0003621
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|
09ADYPH9791A1ZW
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Material
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|
1042
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09ADZPT9909P1ZW
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MS TIWARI TRADERS ITWA BAZAR SIDDHARTHNAGAR
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09ADZPT9909P1ZW_302243
|
State Bank of India
|
SBIN0002553
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|
09ADZPT9909P1ZW
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Material
|
|
1043
|
09ADZPT9916A1ZS
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MS ANIRUDHRA NATH TRIPATHI TELOURA BANSI
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09619003994_236147
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Bank of Baroda
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BARB0TETARI
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|
09ADZPT9916A1ZS
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Material
|
|
1044
|
09AEAPY9636A1Z9
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MS ARUN TRADERS JIGINA THAKUR SIDDHARTHNAGAR
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09AEAPY9636A1Z9_322348
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State Bank of India
|
SBIN0002553
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|
09AEAPY9636A1Z9
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Material
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|
1045
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MS SHAH BRICK FIELD SONBARSA BIRDPUR
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09aEeFS1582D1Z1_313690
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|
|
|
09AEEFS1582D1Z1
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Material
|
|
1046
|
09AEGPH0784L1Z6
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M/S HAMEED IRON STORE GARAKUL
|
09919004497_247543
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Punjab National Bank
|
PUNB0475300
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|
09AEGPH0784L1Z6
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Material
|
|
1047
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09AELPV9150M1ZJ
|
MS VISHWAKARMA BRICK FIELD TEKNAR SHOHRATGARH
|
09aelpv9150m1zj_324757
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State Bank of India
|
SBIN0017001
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|
09AELPV9150M1ZJ
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Material
|
|
1048
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09AEOPC5379J1ZY
|
MS KAVITA ENTERPRISES NAUGARH
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09AEOPC5379J1ZY_293809
|
|
|
|
09AEOPC5379J1ZY
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Material
|
|
1049
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09AEQPC6077F1Z8
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M/S ASHOK KUMAR CHAUDHARY
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09718903113_284184
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State Bank of India
|
SBIN0006211
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|
09AEQPC6077F1Z8
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Material
|
|
1050
|
09AESPC2703A1ZZ
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M/S GANESH CHANDRA CHATURVEDI THEKEDAR
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09519003127_243577
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State Bank of India
|
SBIN0001393
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|
09AESPC2703A1ZZ
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Material
|
|
1051
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09AESPC7513G1ZD
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MS OM PRAKASH CHAUBEY
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09AESPC7513G1ZD_285179
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State Bank of India
|
SBIN0002587
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|
09AESPC7513G1ZD
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Material
|
|
1052
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09AETPV7388H1ZA
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SONA BUILDING MATERIAL RAM NAGAR BANSI
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09AETPV7388H1ZA_297070
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ICICI Bank
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ICIC0000662
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|
09AETPV7388H1ZA
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Material
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|
1053
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09AEVPH9553E2ZW
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MS NEW ROYAL BRICK FIELD BARIKPAR BANSI
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09AEVPH9553E2ZW_321450
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Central Bank Of India
|
CBIN0283049
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|
09AEVPH9553E2ZW
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Material
|
|
1054
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09AEVPN8093B1ZW
|
PRATAP NAYERAN CONTRACTER
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09718801322_278022
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State Bank of India
|
SBIN0002587
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|
09AEVPN8093B1ZW
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Material
|
|
1055
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09AEVPV6204J1ZQ
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MS GOPI CHAND VISNANI
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09418904689
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Bank of Baroda
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BARB0BASTIX
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|
09AEVPV6204J1ZQ
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Material
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|
1056
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09AEWPC0996H1ZY
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JANTA ENTERPRISES JOGIYA BUJURG MITHWAL
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Punjab National Bank
|
PUNB0228100
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|
09AEWPC0996H1ZY
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Material
|
|
1057
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09AEZPJ2195N2ZF
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SANKAT MOCHAN SUPPLIERS TETARI BAZAR
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09AEZPJ2195N2ZF_320510
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UNION BANK OF INDIA
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UBIN0575232
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|
09AEZPJ2195N2ZF
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Material
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|
1058
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09AEZPL0794F1ZU
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M/S RAM LAL LAKHAMANI BKO BANSI
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09819004653_245815
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State Bank of India
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SBIN0017336
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|
09AEZPL0794F1ZU
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Material
|
|
1059
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09AEZPU9305B1ZW
|
MS SRI RAM TRADING COMPANY
|
09AEZPU9305B1ZW_338355
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State Bank of India
|
SBIN0002553
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|
09AEZPU9305B1ZW
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Material
|
|
1060
|
09AFCPJ4364F1ZJ
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M/S PUJARI LAL JAISWAL AZAD NAGAR TETARI BAZAR
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09219002860_272176
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State Bank of India
|
SBIN0002587
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|
09AFCPJ4364F1ZJ
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Material
|
|
1061
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M/S BHARAT TIWARI
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09285605808_277919
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Central Bank Of India
|
CBIN0284479
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|
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Material
|
|
1062
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09AFHPB7798C1Z8
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M/S SAGAR TRADERS KHAJURIA
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09419004099_254726
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Bank of Baroda
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BARB0TETARI
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|
09AFHPB7798C1Z8
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Material
|
|
1063
|
09AFKPC2523G1ZO
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M/S DOUBLE H BRICK FIELD BHATGAWA
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09119000480_240497
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Central Bank Of India
|
CBIN0282785
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|
09AFKPC2523G1ZO
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Material
|
|
1064
|
09AFOPI4375K1ZU
|
MS AAYUSH TRADERS BIRDPUR
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09AFOPI4375K1ZU_299248
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State Bank of India
|
SBIN0002531
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|
09AFOPI4375K1ZU
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Material
|
|
1065
|
09AFPPL2556J1ZX
|
MS BAJRANG TRADERS DIDAI BANSI
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UNION BANK OF INDIA
|
UBIN0571334
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|
09AFPPL2556J1ZX
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Material
|
|
1066
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09AFPPT1335R1ZI
|
MS SRIHARI TRADERS AZADNAGAR BANSI
|
09AFPPT1335R1ZI_296586
|
Punjab National Bank
|
PUNB0650000
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|
09AFPPT1335R1ZI
|
Material
|
|
1067
|
09AFQPC6163F1ZB
|
M/S AJMAL CHOUDHERY CONTRECTOR
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09455502057_249486
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Bank of Baroda
|
BARB0TETARI
|
|
09AFQPC6163F1ZB
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Material
|
|
1068
|
09AFRPY8972R1ZM
|
M/S YADAV KRISHI FORN AVM POUDH NURSURY KENDRA
|
09519008888_275330
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State Bank of India
|
SBIN0006049
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|
09AFRPY8972R1ZM
|
Material
|
|
1069
|
09AFSPY0979H1ZF
|
MS OM PRAKASH TREDERS SEHRI BUJURG PATHRA BAZAR
|
09219005316
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State Bank of India
|
SBIN0001250
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|
09AFSPY0979H1ZF
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Material
|
|
1070
|
09AFVPT7403E1ZY
|
MS THAKUR BUILDING MATERIAL BARDHA CHAURAHA SDR
|
09AFVPT7403E1ZY_316521
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State Bank of India
|
SBIN0005372
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|
09AFVPT7403E1ZY
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Material
|
|
1071
|
09AFXPY0489H2ZC
|
M/S MOHAMMAD YUSUF
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09AFXPY0489H2ZC_284536
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State Bank of India
|
SBIN0002624
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|
09AFXPY0489H2ZC
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Material
|
|
1072
|
09AFYPV2622N2ZE
|
M/S AKANKSHA ASSOCIATES
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09918907044_283887
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Bank of Baroda
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BARB0TETARI
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|
09AFYPV2622N2ZE
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Material
|
|
1073
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09AGBPH7037F2ZJ
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MS AJMERI TRADERS BARHNI CHAFA DUMARIYAGANJ
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09AGBPH7037F2ZJ_308207
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State Bank of India
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SBIN0001250
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|
09AGBPH7037F2ZJ
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Material
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|
1074
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09AGBPY6556G1ZV
|
SHIV SHAKTI TRADERS LOTAN
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09AGBPY6556G1ZV_321461
|
hdfc
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HDFC0002510
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|
09AGBPY6556G1ZV
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Material
|
|
1075
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09AGBPY8181H1ZS
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HARIRAM SINGH YADAV
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09AGBPY8181H1ZS_295822
|
|
|
|
09AGBPY8181H1ZS
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Material
|
|
1076
|
09AGEPJ6567D1ZA
|
MS JAGDAMBA HYUME PIPE
|
09AGEPJ6567D1ZA_339043
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State Bank of India
|
SBIN0000210
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|
09AGEPJ6567D1ZA
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Material
|
|
1077
|
09AGFPC5136J1ZG
|
M/S RAM BAHADUR CHAUDHARY THEKEDAR CHAUKHARA ITWA
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09419004170_265628
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State Bank of India
|
SBIN0003535
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|
09AGFPC5136J1ZG
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Material
|
|
1078
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09AGGPH0021E1Z3
|
MAYA BUILDING MATERIAL
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09619005446_237284
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State Bank of India
|
SBIN0008343
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|
09AGGPH0021E1Z3
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Material
|
|
1079
|
09AGGPY4275P1ZB
|
M/S YADAV TRADERS MOHANA CHOWK
|
09719003687_275644
|
State Bank of India
|
SBIN0002531
|
|
09AGGPY4275P1ZB
|
Material
|
|
1080
|
09AGHPA5710C1ZZ
|
MS R.S.BRICK FIELD BARHNI
|
09519005899
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State Bank of India
|
SBIN0005956
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|
09AGHPA5710C1ZZ
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Material
|
|
1081
|
09AGHPJ4634N1ZY
|
M/S JAISWAL TRADERS DUMARIYAGANJ
|
09719005931_248909
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State Bank of India
|
SBIN0009575
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|
09AGHPJ4634N1ZY
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Material
|
|
1082
|
09AGJPA6033C1ZV
|
MS AZAZ AHMAHD BRICK FILD BARHYA
|
09119004878
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State Bank of India
|
SBIN0009983
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|
09AGJPA6033C1ZV
|
Material
|
|
1083
|
09AGJPM4678D1Z2
|
M/S TAJ BRICK FIELD NARAYANPUR BIRDPUR NO 12
|
09319000728_240953
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State Bank of India
|
SBIN0002531
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|
09AGJPM4678D1Z2
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Material
|
|
1084
|
09AGKPR8863N2Z7
|
M/S STAR BRICK FIELD BIJWAR BADHAI
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09119007311_248215
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State Bank of India
|
SBIN0009575
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|
09AGKPR8863N2Z7
|
Material
|
|
1085
|
09AGLPA2635G1ZL
|
MS NEW STAR BRICK FIELD
|
09619003843_240613
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State Bank of India
|
SBIN0002553
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|
09AGLPA2635G1ZL
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Material
|
|
1086
|
09AGLPA7166L1ZY
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M/S KISAN AND SONS RASULPUR POKHAR BHITWA NAUGARH
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09519002830_242034
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State Bank of India
|
SBIN0002531
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|
09AGLPA7166L1ZY
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Material
|
|
1087
|
09AGLPA7166L3ZW
|
M/S MINHAJ CONTRACTORS MADHUBENIYA SDR
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09719003536_256106
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BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AGLPA7166L3ZW
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Material
|
|
1088
|
09AGLPT9815B1Z0
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ANAYA TRADERS CHARTHARI BANSI
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09AGLPT9815B1Z0_312656
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Axis Bank
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UTIB0001905
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|
09AGLPT9815B1Z0
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Material
|
|
1089
|
09AGMPR9888B2ZJ
|
MS SANJAY EAT BHATTHA
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09AGMPR9888B2ZJ_333564
|
Canara Bank
|
CNRB0004770
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|
09AGMPR9888B2ZJ
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Material
|
|
1090
|
09AGNPD7761J1ZW
|
M/S AYODHAYA PRASAD DIVEDI THEKEDAR NAUGARH
|
09919000570_267372
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State Bank of India
|
SBIN0002587
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|
09AGNPD7761J1ZW
|
Material
|
|
1091
|
09AGNPR9194H1ZG
|
MS RAJA BRICK FIELD DUMARIYAGANJ
|
09919005223
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State Bank of India
|
SBIN0008993
|
|
09AGNPR9194H1ZG
|
Material
|
|
1092
|
09AGPPD5018G1ZF
|
MS SUSHILA DEVI BRICK FIELD
|
09AGPPD5018G1ZF_341612
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AGPPD5018G1ZF
|
Material
|
|
1093
|
09AGPPL8911N1ZK
|
AAYUSH BUILDING MATERIAL BANSI
|
09AGPPL8911N1ZK_284731
|
State Bank of India
|
SBIN0017336
|
|
09AGPPL8911N1ZK
|
Material
|
|
1094
|
09AGRPJ0266C1ZF
|
M/S SONU BRICK FIELD NAUGARH
|
09419006927_279165
|
State Bank of India
|
SBIN0002531
|
|
09AGRPJ0266C1ZF
|
Material
|
|
1095
|
09AGTPJ4473B1Z6
|
M/S VISHAL TRADING COMPANY BIRDPUR
|
09719002004_240955
|
State Bank of India
|
SBIN0002531
|
|
09AGTPJ4473B1Z6
|
Material
|
|
1096
|
09AGUPK3729N1ZI
|
M/S D.K. BRICK FIELD PACHHAR
|
09219003826_241018
|
Punjab National Bank
|
PUNB0650000
|
|
09AGUPK3729N1ZI
|
Material
|
|
1097
|
09AGVPN0790K1ZL
|
M/S AZAD ENTERPRISES AZADNAGAR NAUGARH
|
09919006359_272365
|
Bank of Baroda
|
BARB0TETARI
|
|
09AGVPN0790K1ZL
|
Material
|
|
1098
|
09AGXPA9367P2Z6
|
HUMA BRICK FIELD
|
09AGXPA9367P2Z6_287488
|
|
|
|
09AGXPA9367P2Z6
|
Material
|
|
1099
|
09AGXPJ7338K1ZH
|
M/S J.K. BRICK FIELD SEHARI BHADOKHAR
|
09619000109_239930
|
State Bank of India
|
SBIN0002553
|
|
09AGXPJ7338K1ZH
|
Material
|
|
1100
|
09AGZPA9750E1ZX
|
M/S ISRAR AHMAD AND COMPANY ITWA
|
09319006937_259764
|
State Bank of India
|
SBIN0002587
|
|
09AGZPA9750E1ZX
|
Material
|
|
1101
|
09AGZPG0879N1ZC
|
M/S S M BRICK FIELD BIRDPUR NO 9 TETARI BAZAR
|
09319000210_240719
|
State Bank of India
|
SBIN0002531
|
|
09AGZPG0879N1ZC
|
Material
|
|
1102
|
09AHBPG2837R1ZW
|
KASAUDHAN ELECTRONICS AND BATTRIES
|
09AHBPG2837R1ZW_314698
|
hdfc
|
HDFC0002510
|
|
09AHBPG2837R1ZW
|
Admin
|
|
1103
|
09AHBPV7428B1Z9
|
VISHWAKARMA BRICK FIELD SHOHRATGARH
|
09219000776_239939
|
State Bank of India
|
SBIN0009118
|
|
09AHBPV7428B1Z9
|
Material
|
|
1104
|
09AHDPH8085Q1ZJ
|
M/S HAMIDULLAH CEMENT BIKRETA RAMNAGAR BANSI
|
09419005391_240900
|
Punjab National Bank
|
PUNB0228100
|
|
09AHDPH8085Q1ZJ
|
Material
|
|
1105
|
09AHDPT3493N2ZI
|
M/S DWIJENDRA NARAYAN MANI TRIPATHI TETRI BAZAR
|
09819003818_274912
|
Bank of Baroda
|
BARB0TETARI
|
|
09AHDPT3493N2ZI
|
Material
|
|
1106
|
09AHEPY4760G1ZW
|
MS DDY BRICK FIELD CHETRA DOMARIYAGANJ
|
09AHEPY4760G1ZW_298378
|
State Bank of India
|
SBIN0005956
|
|
09AHEPY4760G1ZW
|
Material
|
|
1107
|
09AHFPR6750E1Z4
|
M/S TAJ BRICK FIELD PATANA JIGANA ITWA
|
09219003237_240604
|
State Bank of India
|
SBIN0008317
|
|
09AHFPR6750E1Z4
|
Material
|
|
1108
|
09AHGPL1888E1Z4
|
PAWAN TRADERS
|
09AHGPL1888E1Z4_341053
|
State Bank of India
|
SBIN0003621
|
|
09AHGPL1888E1Z4
|
Material
|
|
1109
|
09AHIPN4032G1ZE
|
MS AMARNATH THEKEDAR BANGAI GAURA
|
09719005771_235173
|
State Bank of India
|
SBIN0005956
|
|
09AHIPN4032G1ZE
|
Material
|
|
1110
|
09AHJPH0926Q1ZV
|
M/S M H CONTRACTOR BANKEGAON BANSI
|
09119007820_260842
|
State Bank of India
|
SBIN0009302
|
|
09AHJPH0926Q1ZV
|
Material
|
|
1111
|
09AHJPJ7548Q1ZD
|
M/S SUNIL KUMAR JAISWAL THEKEDAR NAUGARH
|
09119004454_259518
|
Bank of Baroda
|
BARB0TETARI
|
|
09AHJPJ7548Q1ZD
|
Material
|
|
1112
|
09AHLPC3313N1Z9
|
M/S ADARSH BRICK FIELD SEMRI ITWA
|
09AHLPC3313N1Z9_284546
|
Canara Bank
|
CNRB0018740
|
|
09AHLPC3313N1Z9
|
Material
|
|
1113
|
09AHMPA4377K1ZY
|
M/S JAVED BRICK FIELD PATASIYA NAUGARH
|
09219000936_239963
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09AHMPA4377K1ZY
|
Material
|
|
1114
|
09AHMPD8363L1ZR
|
MS BARNWAL ENTERPRISES USKA BAZAR
|
09AHMPD8363L1ZR_327893
|
State Bank of India
|
SBIN0002624
|
|
09AHMPD8363L1ZR
|
Material
|
|
1115
|
09AHMPJ7756M1ZG
|
M/S JAISWAL TRADERS MAHOKHAWA
|
09119003935_255961
|
State Bank of India
|
SBIN0009572
|
|
09AHMPJ7756M1ZG
|
Material
|
|
1116
|
09AHNPA4904D1ZN
|
M/S FATIMA JEHARA BRICK FIELD DUMARIYAGANJ
|
09619005578_257500
|
State Bank of India
|
SBIN0009575
|
|
09AHNPA4904D1ZN
|
Material
|
|
1117
|
09AHOPA8477E1Z0
|
M/S CHAUDHARY BRICK FIELD DHOBAHA ITWA
|
09919002677_248866
|
State Bank of India
|
SBIN0009983
|
|
09AHOPA8477E1Z0
|
Material
|
|
1118
|
09AHOPD9284A2Z5
|
HARI ENT BHATTHA NAGRA
|
09519003250_249428
|
Punjab National Bank
|
PUNB0396300
|
|
09AHOPD9284A2Z5
|
Material
|
|
1119
|
09AHPPY0313E1Z8
|
MS YADAV TRADERS BUDHAU CHAURAHA DUMARIYAGANJ
|
09AHPPY0313E1Z8_308208
|
State Bank of India
|
SBIN0003535
|
|
09AHPPY0313E1Z8
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Material
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|
1120
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09AHRPY3012G2ZZ
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SEVEN STAR CONSTRUCTION DUMARIYAGANJ
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Bank of India
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BKID0007018
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|
09AHRPY3012G2ZZ
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Material
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1121
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09AHTPC7534R1ZE
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CHAUDHARY TRADERS
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09AHTPC7534R1ZE_294381
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State Bank of India
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SBIN0002553
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|
09AHTPC7534R1ZE
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Material
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|
1122
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09AHWPT4582D1ZL
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TRIPATHI TRADERS
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State Bank of India
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SBIN0014406
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|
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Material
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|
1123
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09AHXPA5172D127
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MS KHAN BRICK FIELD DANIYAPAAR BANSI
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09AHXPA5172D127_327583
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State Bank of India
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SBIN0003621
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|
09AHXPA5172D127
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Material
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|
1124
|
09AHYPA9989R1ZO
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M/S FAIR PLUS BRICK FIELD SAMOGARA
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09419002359_254561
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State Bank of India
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SBIN0009302
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|
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Material
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|
1125
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09AHYPG6048D1ZZ
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KAVYA ENTERPRISES
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09AHYPG6048D1ZZ_339584
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State Bank of India
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SBIN0006049
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09AHYPG6048D1ZZ
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Material
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1126
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MS GAYITRI INDUSTRIES
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State Bank of India
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SBIN0001250
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|
09AIDPG5862H1Z5
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Material
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|
1127
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09AIHPB4383L1ZZ
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MS HARJI TRADERS DUMARIYAGANJ
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Punjab National Bank
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PUNB0775800
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|
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Material
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|
1128
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MS GOYAL BRICK FIELD LAXANPUR USKABAZAR
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09919004431
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UNION BANK OF INDIA
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UBIN0548090
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|
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Material
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|
1129
|
09AIKPS2888L1Z9
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M/S OPENDRA BAHADUR SINGH CONTRACTOR
|
09619003287_284119
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State Bank of India
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SBIN0001393
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|
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Material
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|
1130
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M/S REHAN BRICK FIELD BHADARIYA DUMARIYAGANJ
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09419000092_242281
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State Bank of India
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SBIN0001250
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|
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Material
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|
1131
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09AIOPC1223D1ZR
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AMBE TRADERS BOHALI BARHNI
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Punjab National Bank
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PUNB0211400
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|
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Material
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1132
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MS TAHIR TRADERS BEWA HUSAIN DOMARIYAGANJ
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|
|
|
09AIOPH1105R1ZW
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Material
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|
1133
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09AIOPN8296M1Z2
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BABLOO BRICK FIELD MARWATIYA BANSI
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Axis Bank
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UTIB0001905
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|
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Material
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1134
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09AIOPY8038N2Z0
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JAI MAA LAXMI TRADERS KODARI KHAS
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09AIOPY8038N2Z0_315529
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Central Bank Of India
|
CBIN0281592
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|
09AIOPY8038N2Z0
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Material
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|
1135
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09AIQPA5250N1ZV
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AGRAHARI TRADING COMPANY
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State Bank of India
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SBIN0003416
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|
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Material
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|
1136
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M/S DALVEER SINGH B.K.O. NAGWA PANDEY
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State Bank of India
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SBIN0009117
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|
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Material
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1137
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MS MAHAVEER PRASAD SHIV PRASAD
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UNION BANK OF INDIA
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UBIN0575232
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|
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Material
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|
1138
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09AIUPA8112B1ZH
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MS A S CHAUDHARY ENTERPRISES SISAI KALA
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09AIUPA8112B1ZH_320576
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Punjab National Bank
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PUNB0650000
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|
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Material
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|
1139
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09AIUPG3837B1Z5
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MS MAHALAXMI TREDERS AZADNAGAR BANSI
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09119003370
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Central Bank Of India
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CBIN0281592
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|
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Material
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|
1140
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09AIVPH2815F1Z3
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MS AFZAL HUSEN B K O ITWA BAZAR
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Canara Bank
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CNRB0018740
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|
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Material
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|
1141
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09AIVPP5575E2ZH
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M/S GOPAL CHAND PANDEY THEKEDAR KADIRABAD
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09619000873_248101
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State Bank of India
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SBIN0001250
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|
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Material
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|
1142
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09AIXPL3514H1ZV
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CHAUDHARI BUILDING MATERIAL KAJI RUDHAULI BANSI
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09AIXPL3514H1ZV_295383
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|
|
|
09AIXPL3514H1ZV
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Material
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|
1143
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09AIXPT7991C1Z8
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M/S RAM KRIPAL TRIPATHI TIKUR MAHULANI BANSI
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State Bank of India
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SBIN0014406
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|
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Material
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|
1144
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09AIYPT6070D1ZL
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MS DIWAKAR INTERPRISES
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09AIYPT6070D1ZL_337908
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Punjab National Bank
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PUNB0775800
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|
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Material
|
|
1145
|
09AJDPV1613L1ZY
|
M/S HANS NATH VISHWAKARMA CONTRACTOR
|
09720403001_245817
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State Bank of India
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SBIN0002587
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|
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Material
|
|
1146
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09AJEPT6171G1ZV
|
MS SHIVA TRADERS ITWA
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09AJEPT6171G1ZV_301280
|
Punjab National Bank
|
PUNB0881000
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|
09AJEPT6171G1ZV
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Material
|
|
1147
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09AJFPA9034Q1ZS
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M/S BRIGHT BRICK FIELD KODRA GRANT NAUGARH
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09719005907_257014
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BANK OF MAHARASHTRA
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MAHB0001405
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|
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Material
|
|
1148
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09AJFPR5825G1ZX
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M/S RAI BUILDING MATERIAL BANSI
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09419007630_279852
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State Bank of India
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SBIN0009302
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|
09AJFPR5825G1ZX
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Material
|
|
1149
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09AJHPN2897E1ZT
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M/S NASRULLAH TRADERS TELOURA
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09919005487_258943
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State Bank of India
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SBIN0009302
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|
09AJHPN2897E1ZT
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Material
|
|
1150
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09AJPPD4858F1ZW
|
SHRI BALAJI TRADERS
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09AJPPD4858F1ZW_340219
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hdfc
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HDFC0004795
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|
09AJPPD4858F1ZW
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Material
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|
1151
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09AJQPL9816Q1Z0
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MS LATIF BRICK FIELD BANUHIYA BUJURG
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09319002666
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State Bank of India
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SBIN0009302
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|
09AJQPL9816Q1Z0
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Material
|
|
1152
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09AJQPV1949L1Z6
|
M/S VINDHYACHAL BUILDING MATERIAL
|
09719004484
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State Bank of India
|
SBIN0003621
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|
09AJQPV1949L1Z6
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Material
|
|
1153
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09AJRPC6091P1ZD
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MS SONA BRICK FIELD ITWA
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09AJRPC6091P1ZD_317715
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Central Bank Of India
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CBIN0281592
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|
09AJRPC6091P1ZD
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Material
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|
1154
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09AJSPB2493B1Z8
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MS ANIL KUMAR BARNWAL
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Central Bank Of India
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CBIN0284479
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|
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Material
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|
1155
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09AJTPT2411J1ZQ
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MS O P KHAD BHANDAR MAHUWAKHURD DUMARIYAGANJ
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09719004041
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State Bank of India
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SBIN0009575
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|
09AJTPT2411J1ZQ
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Material
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|
1156
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09AJXPC8396D1ZK
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MS RAVI TRADERS RAMAWAPUR TIWARI SHOHRATGARH
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State Bank of India
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SBIN0002613
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|
09AJXPC8396D1ZK
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Material
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|
1157
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09AJXPH4261Q3Z6
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MS HAFEEJ TRADERS
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09AJXPH4261Q3Z6_287480
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BANK OF MAHARASHTRA
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MAHB0001405
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|
09AJXPH4261Q3Z6
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Material
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|
1158
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09AJZPA5689H1ZE
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MS ASHOK ENTERPRISES
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09AJZPA5689H1ZE_291193
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Central Bank Of India
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CBIN0284479
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|
09AJZPA5689H1ZE
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Material
|
|
1159
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09AJZPJ0496P2Z0
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MS VINOD BILDING MATERIAL ITWA
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09719004069
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State Bank of India
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SBIN0002553
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|
09AJZPJ0496P2Z0
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Material
|
|
1160
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09AJZPP1475A1ZT
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KHUSHI RAM NARAYAN DAS BKO
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Central Bank Of India
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CBIN0281592
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|
09AJZPP1475A1ZT
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Material
|
|
1161
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09AJZPP1476D1ZM
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KHUSHI RAM NARAIN DAS BHARUTHUA BANSI
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09718900317
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Central Bank Of India
|
CBIN0281592
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|
09AJZPP1476D1ZM
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Material
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|
1162
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09AKAPD0319B1Z1
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M/S PANDIT ENTERPRISES KHAJURIA NAUGARH
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09219007584_257029
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Central Bank Of India
|
CBIN0284479
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|
09AKAPD0319B1Z1
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Material
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|
1163
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09AKCPC6055D1ZJ
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M/S RAM BHAROS CHAUHAN THEKEDAR MADHWAPUR CHAURI
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09719006407_240148
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UNION BANK OF INDIA
|
UBIN0548090
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|
09AKCPC6055D1ZJ
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Material
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|
1164
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09AKCPN0821E2ZJ
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MS MAA BHAWANI ENTERPRISES BHIMAPAR NAUGARH
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09AKCPN0821E2ZJ_302241
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Punjab National Bank
|
PUNB0396300
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|
09AKCPN0821E2ZJ
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Material
|
|
1165
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09AKDPA1225A1Z4
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MS KISAN BRICK FIELD
|
09718800035
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State Bank of India
|
SBIN0011198
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|
09AKDPA1225A1Z4
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Material
|
|
1166
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09AKEPC1310R1Z8
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CHAUHAN HARDWARE CENTRE AVADAHI SIDDHARTHNAGAR
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09AKEPC1310R1Z8_324640
|
|
|
|
09AKEPC1310R1Z8
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Material
|
|
1167
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09AKEPJ6432B1ZH
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PRAKASH JAISWAL
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09AKEPJ6432B1ZH_284835
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Punjab National Bank
|
PUNB0396300
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|
09AKEPJ6432B1ZH
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Material
|
|
1168
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09AKEPP4350L1ZT
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BRIJ KISHOR PANDEY PEDARI BUZURG
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09AKEPP4350L1ZT_318442
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Bank of Baroda
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BARB0TETARI
|
|
09AKEPP4350L1ZT
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Material
|
|
1169
|
09AKFPT5638L1ZF
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M/S SMT SAROJ TRIPATHI THEKEDAR BANSI
|
09819005290_258024
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State Bank of India
|
SBIN0001393
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|
09AKFPT5638L1ZF
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Material
|
|
1170
|
09AKGPP5133P1ZK
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M/S RUCHI CONSTRUCTION CO.
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09AKGPP5133P1ZK_284454
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Central Bank Of India
|
CBIN0284479
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|
09AKGPP5133P1ZK
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Material
|
|
1171
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09AKHPA7898K1ZG
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CHAUDHARY BRICK FIELD KATHELA
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09619002928_239933
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State Bank of India
|
SBIN0008317
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|
09AKHPA7898K1ZG
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Material
|
|
1172
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09AKKPC7458G1ZW
|
MS S P AGENCY MITHUWA ITWA
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09AKKPC7458G1ZW_291439
|
Central Bank Of India
|
CBIN0283049
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|
09AKKPC7458G1ZW
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Material
|
|
1173
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09AKKPM3745L1ZL
|
HARIOM EENT BHATHA NAUGARH
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09AKKPM3745L1ZL_319478
|
Punjab National Bank
|
PUNB0176300
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|
09AKKPM3745L1ZL
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Material
|
|
1174
|
09AKNPH6302F1Z9
|
M/S JAISWAL CONSTRUCTION SEMRAHNA USKA BAZAR
|
09919008419_272327
|
State Bank of India
|
SBIN0002532
|
Exempted and Approved
|
09AKNPH6302F1Z9
|
Material
|
|
1175
|
09AKNPV1668G1Z1
|
M/S RAM VILAS CONTRACTOR BIRDPUR NO 9 NAUGARH
|
09819007067_257914
|
Bank of Baroda
|
BARB0TETARI
|
|
09AKNPV1668G1Z1
|
Material
|
|
1176
|
09AKPPJ0277K1ZO
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M/S NEW SHAH BRICK FIELD KATHELA SHARKI
|
09119002158_239931
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State Bank of India
|
SBIN0008317
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|
09AKPPJ0277K1ZO
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Material
|
|
1177
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09AKQPD1545F1Z7
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MS BHAGAWATI TREDARS GANWARIYA ITWA
|
09219006259
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State Bank of India
|
SBIN0002553
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|
09AKQPD1545F1Z7
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Material
|
|
1178
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09AKRPL0564F1ZX
|
M/S KISAN TRADING COMPANY USKA BAZAR
|
09119007523_257472
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AKRPL0564F1ZX
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Material
|
|
1179
|
09AKRPY3031E1ZU
|
MS RAM JIYAVAN INTERPRISES SUKRAULI
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09AKRPY3031E1ZU_332677
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State Bank of India
|
SBIN0009982
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|
09AKRPY3031E1ZU
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Material
|
|
1180
|
09AKSPM4231B1Z7
|
M/S JAY MATADI TRADERS ITWA
|
09319008611_279820
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State Bank of India
|
SBIN0003535
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|
09AKSPM4231B1Z7
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Material
|
|
1181
|
09AKWPK0631R1ZC
|
MS MOHAMMAD KHALID CONTRACTOR BELSAD NAUGARH
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09AKWPK0631r1zc_294861
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Central Bank Of India
|
CBIN0284479
|
|
09AKWPK0631R1ZC
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Material
|
|
1182
|
09AKWPP0775H1ZF
|
MS HARIDWAR PRASAD PANDEY BKO
|
09AKWPP0775H1ZF_285089
|
Punjab National Bank
|
PUNB0396300
|
|
09AKWPP0775H1ZF
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Material
|
|
1183
|
09AKXPL0963G2ZL
|
MS SHIVGOVIND LAL SRIVASTAVA DUMARIYAGANJ
|
09AKXPL0963G2ZL_299875
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State Bank of India
|
SBIN0003572
|
|
09AKXPL0963G2ZL
|
Material
|
|
1184
|
09ALCPC8950G2Z2
|
MS AAKASH TRADERS ITWA
|
09ALCPC8950G2Z2_323255
|
|
|
|
09ALCPC8950G2Z2
|
Material
|
|
1185
|
09ALDPJ3648K1ZT
|
JAISWAL TRADERS SHOHRATGARH
|
09ALDPJ3648K1ZT_329661
|
State Bank of India
|
SBIN0002531
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|
09ALDPJ3648K1ZT
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Material
|
|
1186
|
09ALFPL7340G1ZI
|
MS MANISHA TRAIDING COMPANY
|
09ALFPL7340G1ZI_284632
|
|
|
|
09ALFPL7340G1ZI
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Material
|
|
1187
|
09ALFPM7867H1ZI
|
M/S VARSHA ENTERPRISES POKHARBHITWA NAUGARH
|
09619007577_284109
|
Central Bank Of India
|
CBIN0284479
|
|
09ALFPM7867H1ZI
|
Material
|
|
1188
|
09ALGPH9508R1ZB
|
AFZAL HUSAIN B.K.O. ITWA
|
09319002746_240610
|
|
|
|
09ALGPH9508R1ZB
|
Material
|
|
1189
|
09ALGPH9865B1ZW
|
HASAN TRADERS MAHDEYIYA LOTAN
|
09Algph9865b1ZW_309317
|
|
|
|
09ALGPH9865B1ZW
|
Material
|
|
1190
|
09ALHPK3343E1Z9
|
MS CHAUDHARY BRICK FIELD BHAKUHIYA
|
09ALHPK3343E1Z9_287486
|
State Bank of India
|
SBIN0009302
|
|
09ALHPK3343E1Z9
|
Material
|
|
1191
|
09ALHPK3345C1ZB
|
MS MATIULLAH BRICK FIELD KARJAHAR BANSI
|
09219000743
|
State Bank of India
|
SBIN0003621
|
|
09ALHPK3345C1ZB
|
Material
|
|
1192
|
09ALHPK3462E2Z4
|
M/S ABDUL KALAM BIRDPUR NO 1
|
09619003980_272240
|
State Bank of India
|
SBIN0001665
|
|
09ALHPK3462E2Z4
|
Material
|
|
1193
|
09ALHPK7183L1ZG
|
GAUTAM BUDDH AUTO SERVICE
|
09ALHPK7183L1ZG_321680
|
State Bank of India
|
SBIN0002531
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|
09ALHPK7183L1ZG
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Admin
|
|
1194
|
09ALIPP4139J1ZO
|
RAM PATHAK ENTERPRISES SEWARA BARHNI
|
09ALIPP4139J1ZO_324755
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ALIPP4139J1ZO
|
Material
|
|
1195
|
09ALJPD0908N1ZY
|
M/S GIRIJESH DHAR DIVEDI JALHEKHOR SDR
|
09519002415_270287
|
State Bank of India
|
SBIN0001393
|
|
09ALJPD0908N1ZY
|
Material
|
|
1196
|
09ALLPA3641D1ZG
|
MS BABBU BRICK FEILD BIRDPUR
|
09319003439_236307
|
State Bank of India
|
SBIN0002531
|
|
09ALLPA3641D1ZG
|
Material
|
|
1197
|
09ALLPL9685Q1ZQ
|
MS SAMAY MATA TRADING COMPANY USKA BAZAR
|
09ALLPL9685Q1ZQ_321280
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09ALLPL9685Q1ZQ
|
Material
|
|
1198
|
09ALMPA4514E4ZC
|
MS IZHAR BRICK FIELD PACHMOHANI REHRAKALA
|
09ALMPA4514E4ZC_330262
|
State Bank of India
|
SBIN0008317
|
|
09ALMPA4514E4ZC
|
Material
|
|
1199
|
09ALNPA0030E2ZQ
|
SARTHAK TRADERS
|
09ALNPA0030E2ZQ_338345
|
Central Bank Of India
|
CBIN0284479
|
|
09ALNPA0030E2ZQ
|
Material
|
|
1200
|
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Material
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M/S SHUSHIL CHANDRA TRIPATHI THEKEDAR
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Material
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M/S ANEETA DWIVEDI CONSTRUCTION BELHARI BANSI
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State Bank of India
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SBIN0017000
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Material
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1203
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MS T A CONSTRUCTION
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UNION BANK OF INDIA
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UBIN0573639
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Material
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MS STAR BRICK FIELD BLEHSA JIGNDHAM SDR
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State Bank of India
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SBIN0002553
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Material
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MS YASHWANT INTERIO
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State Bank of India
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Admin
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Central Bank Of India
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State Bank of India
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MS UMESH KUMAR YADAV THEKEDAR LOTAN BAZAR
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State Bank of India
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Material
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MS D K ENTERPRISES
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State Bank of India
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HARI PRASAD DUBEY
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State Bank of India
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MS SHREEDHAR PANDAY BANSI
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State Bank of India
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Material
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State Bank of India
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Material
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MS BALAJI BRICK FIELD LOTAN
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State Bank of India
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Material
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MS PANDEY HARDWARE AND BEEJ BHANDAR MADHUKARPUR
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Bank of India
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Material
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M/S SRI VAIBHAVI CONSTRUCTIONS POKHARBHITWA SDR
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Punjab & Sind Bank
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Material
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MS JAYANTRI PRASAD JAISWAL IRON DEALER BIRDPUR
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State Bank of India
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MS KEDAR NATH MISHRA THEKEDAR
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State Bank of India
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Material
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M/S HUSSAIN BRICK FIELD AOUDHI KALA
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State Bank of India
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Material
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HINDUSTAN ENTERPRISES BELWA LAGUNAHI BANSI
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State Bank of India
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Material
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MS T.R. GROUP TRADING COMPANY MASAICHI BANSI
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State Bank of India
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Material
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MS VIRAT BUILDING MATERIALS HALLAURA SHOHRATGARH
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Punjab National Bank
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PUNB0475300
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Material
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MS MANOJ KUMAR MUDAR BUZURG LAHARA SDR
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UNION BANK OF INDIA
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Material
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MS AWADHESH MISHR
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Punjab National Bank
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Material
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MS ABDUL ALEEM CONTRACTOR BELSAD NAUGARH
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Bank of India
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Material
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M/S ANJU SINGH
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State Bank of India
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Material
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MS CHAUDHARY ENTERPRISES SIYARAPAR BANSI
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State Bank of India
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SBIN0017000
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Material
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MS MOHD MAHMOOD KHAN CONTRACTOR
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State Bank of India
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SBIN0001393
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Material
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MS JAISWAL ENTERPRISES KHAJURIA SIDHARTHNAGAR
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State Bank of India
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SBIN0002587
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Material
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M/S NAIM BRICK FIELD KHAKHARA KHAKHARI ITWA
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09719005672_240480
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Central Bank Of India
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CBIN0282785
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Material
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1230
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MS SHAKIL AHAMAD
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State Bank of India
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SBIN0001393
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Material
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M/S BHAWANI BRICK FIELD KHESRAHA BANSI
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09719004625_241469
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State Bank of India
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SBIN0003621
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Material
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1232
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M/S BHOLENATH BKO HATHIYHWA BIRDPUR NO 1 NAUGARH
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09519004391_265089
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State Bank of India
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SBIN0002531
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Material
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1233
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M/S RAVI ENTERPRISES BANSI
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09919008624_274847
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State Bank of India
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SBIN0003621
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Material
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1234
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MS CHAUDHARY TRADERS METHAUWA ITWA
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Central Bank Of India
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CBIN0283049
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Material
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MS STAR TRADERS MAINA JOODI KUIYA
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State Bank of India
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SBIN0002553
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Material
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1236
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MS NIJAMUDEEN AND SONS LOTAN
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State Bank of India
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SBIN0016999
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Material
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1237
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MS H.S. BRICK FIELD
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Punjab National Bank
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PUNB0396300
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Material
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1238
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J J ENTERPRISES
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State Bank of India
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SBIN0002624
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Material
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1239
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M/S AMARJEET SINGH AND COMPANY
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09820511542_278115
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State Bank of India
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SBIN0003416
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Material
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1240
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CHAUDHARY TRADING COMPANY BIRDPUR
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State Bank of India
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SBIN0015684
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Material
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1241
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M/S NANDANI CONSTRUCTION BAGHELI NAUGARH
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09219005910_272212
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Bank of Baroda
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BARB0TETARI
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Material
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1242
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MS ANSHIKA TRADERS MOHANAJOT BIRDPUR
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State Bank of India
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SBIN0002531
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Material
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1243
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M/S YOGMAYA BUILDING MATERIAL NAUGARH
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09919010060_281215
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|
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Material
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1244
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MS MAHAKAL CONSTRUCTION BHIMAPAR NAUGARH
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Central Bank Of India
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CBIN0284479
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Material
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1245
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M/S DAYASHANKAR PANDAY THEKEDAR NAUGARH
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09819006878_259521
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State Bank of India
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SBIN0002587
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Material
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1246
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M/S LAXMI ENTERPRISES TETARI BAZAR NAUGARH
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09519007304_272066
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Canara Bank
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CNRB0004770
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Material
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1247
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M/S JAGDISH KUMAR HALLAUR DUMARIYAGANJ
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09719003649_264459
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Punjab National Bank
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PUNB0775800
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Material
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1248
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MS RAKESH PANDEY
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State Bank of India
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SBIN0002587
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Material
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1249
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M/S JAY AMBEY ENTERPRISES CHILHIYA
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09119007127_240507
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Punjab National Bank
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PUNB0475300
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Material
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1250
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KRISHNA BRICK FIELD SHOHRTHGARH
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State Bank of India
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SBIN0002531
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Material
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1251
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09ANVPM0151C1Z1
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MS ARJUN PRASAD MOURYA THEKEDAR TETARI BAZAR
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09ANVPM0151C1Z1_320480
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Bank of Baroda
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BARB0TETARI
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Material
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1252
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MS DEVENDRA KUMAR THEKEDAR BANSI
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Punjab National Bank
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PUNB0176300
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Material
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1253
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MS PRAKASH TRADERS NAUGARH SIDHARTHNAGAR
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09519002137
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BANK OF MAHARASHTRA
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MAHB0001405
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Material
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1254
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YADAV TRADING COMPANY PATNI JANGAL NAUGARH
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State Bank of India
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SBIN0002587
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Material
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1255
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09ANXPP0683L1Z0
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MS JAY MAA VAISHNO ENTERPRISES
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Central Bank Of India
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CBIN0284479
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|
09ANXPP0683L1Z0
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Material
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1256
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09ANYPA9010D1Z0
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MS RAFI BRICK FIELD BIRDPUR
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09ANYPA9010D1Z0_297173
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State Bank of India
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SBIN0009117
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09ANYPA9010D1Z0
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Material
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|
1257
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09ANYPH4328P1Z1
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MS HASLAIN KHAD BIKRETA
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09ANYPH4328P1Z1_291391
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Baroda U.P. Bank
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BARB0BUPGBX
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|
09ANYPH4328P1Z1
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Material
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|
1258
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09AOAPT6015J2ZQ
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TRIPATHI CONSTRUCTION COMPANY KHIRIGHAT
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09AOAPT6015J2ZQ_328810
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hdfc
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HDFC0001888
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|
09AOAPT6015J2ZQ
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Material
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1259
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09AOBPK6090B2Z4
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MS A.K.F BRICK FIELD NAUWADEEH PIPARI ITWA
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09219006306
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State Bank of India
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SBIN0002553
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|
09AOBPK6090B2Z4
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Material
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1260
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09AOCPP2864B1Z1
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MS SHREE BALAJI CONSTRUCTION UDHYOG DUMARIYAGANJ
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09AOCPP2864B1Z1_294794
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State Bank of India
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SBIN0001250
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09AOCPP2864B1Z1
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Material
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1261
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09AODPY6413N1Z9
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SUNIL ENTERPRISES SISWA CHAURAHA SHOHRATGARH
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09aodpy6413n1z9_297906
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Punjab National Bank
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PUNB0211400
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|
09AODPY6413N1Z9
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Material
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|
1262
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09AOFPA6550A1ZG
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M/S AJIM BRICK FIELD MAHUWA MAHULANI
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09119004242_254798
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State Bank of India
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SBIN0009393
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|
09AOFPA6550A1ZG
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Material
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|
1263
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09AOGPH9677E1ZI
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SHAHID BRICK FIELD AWDAHI KALA BARHNI
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09AOGPH9677E1ZI_315362
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Punjab National Bank
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PUNB0211400
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09AOGPH9677E1ZI
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Material
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|
1264
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09AOHPT6006L1ZH
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MS JAY CONSTRUCTION BHIMAPAR NAUGARH
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09AOHPT6006l1zh_294900
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UNION BANK OF INDIA
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UBIN0575232
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|
09AOHPT6006L1ZH
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Material
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1265
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09AOMPA5460N1ZJ
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M/S J K INTERLOCKING BRICK PAKADI CHAURAHA
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09219002285_257166
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Central Bank Of India
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CBIN0284479
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|
09AOMPA5460N1ZJ
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Material
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|
1266
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09AONPP4416J1ZH
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MS SHUBHAM MACHINERY STORES UDAYPUR JOGIA
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09619001175
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Central Bank Of India
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CBIN0282968
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|
09AONPP4416J1ZH
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Material
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1267
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09AOQPN2039C1ZW
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VAIBHAV ENTERPRISES PATHKHOULI DGANJ
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09AOQPN2039C1ZW_293771
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Central Bank Of India
|
CBIN0282783
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|
09AOQPN2039C1ZW
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Material
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|
1268
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09AORPG9250R1ZW
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MS SUJEET BUILDING MATERIAL SHOHRATGARH
|
09AORPG9250R1ZW_284736
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Punjab National Bank
|
PUNB0228000
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|
09AORPG9250R1ZW
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Material
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|
1269
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09AOWPY4878G1ZO
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MS HARI OM TRADERS SIKARI BAKHARAIA LOTAN NAUGAH
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09AOWPY4878G1ZO_321432
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State Bank of India
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SBIN0009981
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|
09AOWPY4878G1ZO
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Material
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|
1270
|
09APAPC1615C2Z0
|
MS VIPIN KHAD BHANDAR ITWA SDR
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09APAPC1615C2Z0_313994
|
|
|
|
09APAPC1615C2Z0
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Material
|
|
1271
|
09APAPC1616B2ZP
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A V TRADERS BANAULI BANSI
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09APAPC1616B2ZP_327919
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State Bank of India
|
SBIN0014406
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|
09APAPC1616B2ZP
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Material
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|
1272
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09APBPN1261J1ZW
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MS NEELESHWAR LIFE SOLUTIONS BANSI
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09APBPN1261J1ZW_300984
|
|
|
|
09APBPN1261J1ZW
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Material
|
|
1273
|
09APEPA2465C1ZD
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M/S RAMDEO FILLING STATION
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09APEPA2465C1ZD_327156
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State Bank of India
|
SBIN0009981
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|
09APEPA2465C1ZD
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Admin
|
|
1274
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09APEPT2268L1ZA
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M/S SINGH MACHIENARY STORE LOTAN BAZAR
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09719006115_240565
|
|
|
|
09APEPT2268L1ZA
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Material
|
|
1275
|
09APFPY4925E1ZJ
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MS S G Y AND SONS BANSI
|
09APFPY4925E1ZJ_293616
|
State Bank of India
|
SBIN0001393
|
|
09APFPY4925E1ZJ
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Material
|
|
1276
|
09APGPA3369B2Z7
|
MS ALAM TRADERS BIRDPUR
|
09APGPA3369B2Z7_292623
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State Bank of India
|
SBIN0002531
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|
09APGPA3369B2Z7
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Material
|
|
1277
|
09APGPA9859L1Z8
|
M/S NEW KISAN BRICKS FIELD VILL SIKTA MAHOKHWA
|
09218802381_240906
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State Bank of India
|
SBIN0009572
|
|
09APGPA9859L1Z8
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Material
|
|
1278
|
09APHPA7313J1ZY
|
M/S ANJALI BRICK FIELD KODRAGRANT
|
09819002263_246990
|
Indian Bank
|
IDIB000N558
|
|
09APHPA7313J1ZY
|
Material
|
|
1279
|
09APHPJ3331F1Z4
|
MS JAISWAL TRADING COMPANY TILOULI BANSI
|
09APHPJ3331F1Z4_301505
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State Bank of India
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Material
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1280
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MS ASIMA CONSTRUCTION DOMARIYAGANJ
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State Bank of India
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SBIN0009575
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Material
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1281
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M/S KISAN TRADERS BHAWANIGANJ
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State Bank of India
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|
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Material
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MS AKHILESH TRADING COMPANY BIRDPUR
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State Bank of India
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SBIN0002531
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|
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Material
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MS JAY MAA LAXMI TRADING COMPANY BANSI
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Central Bank Of India
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CBIN0281592
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|
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Material
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1284
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MS SHIVA JEE ENTERPRISES
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State Bank of India
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SBIN0003572
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Material
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M/S SATYA PRAKASH MISHRA RANIGANJ USKA BAZAR
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State Bank of India
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SBIN0002587
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Material
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1286
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M/S R.K.BRICK FIELD BADOULI KALA BANSI
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Central Bank Of India
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CBIN0281592
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Material
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M/S TAHIR KHAN THEKEDAR NAUGARH
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Bank of India
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Material
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MS K G N TRADERS NAUGARH
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Bank of India
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Material
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MS GIRISH CHANDRA PANDEY CONTRACTOR
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Central Bank Of India
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CBIN0284479
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|
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Material
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M/S SUPER BRICK FIELD MURADEEHA AJGARA
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|
|
|
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Material
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|
1291
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MS JAY TRADERS DUMARIYAGANJ
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State Bank of India
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SBIN0008318
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|
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Material
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|
1292
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09APRPV9487Q1Z2
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SHEEL CHAND VERMA BRICK FIELD BHOLAPUR
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Bank of Baroda
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BARB0BHANPU
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Material
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|
1293
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R S VARENYAM CONSTRUCTION PATHRA BAZAR
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State Bank of India
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SBIN0017336
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|
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Material
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M/S BHARAT BRICK FIELD
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09519000567_275474
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State Bank of India
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|
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Material
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1295
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09APYPG6068B1ZI
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MS RISHABH COMPUTER SOLUTION BANSI
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UNION BANK OF INDIA
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|
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Material
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1296
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MS KASAUDHAN STORES LOTAN BAZAR
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09119002827_235219
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State Bank of India
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SBIN0016999
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|
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Material
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1297
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09APYPS8906C1Z5
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SIDDHARTH SERVICE CENTER
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State Bank of India
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SBIN0008318
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Admin
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M/S EKTA BRICK FIELD DULHA DARMIYANI BANPUR
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09619004588_240152
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State Bank of India
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SBIN0002531
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|
09AQBPA8356J1ZP
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Material
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|
1299
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09AQBPK4902G1Z2
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M/S BABBAR KHAN BHITPARA NAUGARH
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09619004404_272730
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State Bank of India
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SBIN0009117
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|
09AQBPK4902G1Z2
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Material
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|
1300
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09AQCPK4994K1Z8
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M/S PRADHAN BRICK FIELD KATYA BHARI
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09955503054_246519
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Punjab National Bank
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PUNB0415600
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|
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Material
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|
1301
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09AQEPD9837A1ZY
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M/S SANJAY TRADING COMPANY BHIMAPAR NAUGARH
|
09919005176_249429
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Central Bank Of India
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CBIN0284479
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|
09AQEPD9837A1ZY
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Material
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|
1302
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09AQFPA6600F1ZB
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MS KISAN BUILDING MATERIAL
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09419004410_239643
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State Bank of India
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SBIN0009983
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|
09AQFPA6600F1ZB
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Material
|
|
1303
|
09AQGPT1712N1ZF
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M/S A K CONSTRUCTION KHAKARA BUJURG LOTAN
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09219007937_264345
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Bank of Baroda
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BARB0TETARI
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|
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Material
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|
1304
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09AQHPR8107Q1ZZ
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M/S SURYA CONSTRUCTION COMPANY
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09920511023_278021
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Indian Bank
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IDIB000N558
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|
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Material
|
|
1305
|
09AQHPY0447J1ZB
|
MS YADAV BUILDING MATERIAL
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09AQHPY0447J1ZB_295238
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Punjab National Bank
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PUNB0176300
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|
09AQHPY0447J1ZB
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Material
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|
1306
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09AQIPC2304H2Z8
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DEVYANSH ENTERPRISES HALLOUR DUMARIYAGANJ
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09AQIPC2304H2Z8_320939
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State Bank of India
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SBIN0005956
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|
09AQIPC2304H2Z8
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Material
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|
1307
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09AQJPA0567D1Z5
|
MS JANTA BRICK FIELD
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09AQJPA0567D1Z5_295224
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|
|
|
09AQJPA0567D1Z5
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Material
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|
1308
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09AQJPA0775D1Z3
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MS RUAAB ALI TRADING COMPANY HUSSAINGANJ
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09AQJPA0775D1Z3_296674
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Bank of India
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BKID0006993
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|
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Material
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|
1309
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09AQMPK1802G1ZY
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MS UTSAV TRADING COMPANY BIRDPUR
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09aQMPK1802G1ZY_313567
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Bank of Baroda
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BARB0TETARI
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|
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Material
|
|
1310
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09AQRPT2024J1ZD
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M/S TRIPATHI CONSTRUCTION ITWA
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09119006877_272343
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State Bank of India
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SBIN0002553
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|
09AQRPT2024J1ZD
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Material
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|
1311
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M/S JANTA TRADERS BANSI
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09319005283_261850
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State Bank of India
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SBIN0017000
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|
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Material
|
|
1312
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09AQYPM3730H2ZA
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ANGAD MISHRA THEKEDAR BANSI
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State Bank of India
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SBIN0001393
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|
09AQYPM3730H2ZA
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Material
|
|
1313
|
09ARAPL4540M1ZL
|
MS SUMITRA BUILDING MATERIAL DHEBARUA BARHNI
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09ARAPL4540M1ZL_300572
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Punjab National Bank
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PUNB0415600
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|
09ARAPL4540M1ZL
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Material
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|
1314
|
09ARCPP1921E1Z1
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RAVINDRA KUMAR PATHAK PRATAPPUR BANSI
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09ARCPP1921E1Z1_298110
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State Bank of India
|
SBIN0017000
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|
09ARCPP1921E1Z1
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Material
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|
1315
|
09ARDPA4558P1ZD
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MS RAHMAN TRADERS
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09ARDPA4558P1ZD_333659
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State Bank of India
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SBIN0002531
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|
09ARDPA4558P1ZD
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Material
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|
1316
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09ARDPK0990K1ZH
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MS KHAN TRADERS PIPRA MOHANKOLA SIDHARTHNAGAR
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09ARDPK0990K1ZH_295987
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Punjab National Bank
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PUNB0211400
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|
09ARDPK0990K1ZH
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Material
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|
1317
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09ARDPK2466J1ZK
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M/S PUJA CONSTRUCTION SHAHPUR BHAINSALA
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09918606362_272328
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Bank of Baroda
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BARB0TETARI
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|
09ARDPK2466J1ZK
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Material
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|
1318
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09ARDPK7253M1ZB
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M/S MEHTAB ALAM BELSAD TETARI BAZAR NAUGARH
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09519002679_255567
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State Bank of India
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SBIN0002587
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|
09ARDPK7253M1ZB
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Material
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|
1319
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09ARDPV7166L2ZX
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R P ENTERPRISES
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09ARDPV7166L2ZX_339695
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Central Bank Of India
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CBIN0282783
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|
09ARDPV7166L2ZX
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Material
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|
1320
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09AREPM4532C1Z1
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MS NAZ TRADERS BADYA BHOLANATH
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09319004472
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State Bank of India
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SBIN0005956
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|
09AREPM4532C1Z1
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Material
|
|
1321
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09AREPR8753Q4ZL
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MS AKSHAT BRICK FIELD
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09AREPR8753Q4ZL_337706
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Canara Bank
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CNRB0004770
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|
09AREPR8753Q4ZL
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Material
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|
1322
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09ARFPJ1929H2ZP
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KASAUDHAN BUILDING MATERIAL SHOHRATGARH
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09ARFPJ1929H2ZP_328647
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Punjab National Bank
|
PUNB0228000
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|
09ARFPJ1929H2ZP
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Material
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|
1323
|
09ARFPR1940L1ZE
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MS ADERSH MACHINARY STORES BELOUHA BANSI
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09ARFPR1940L1ZE_294376
|
|
|
|
09ARFPR1940L1ZE
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Material
|
|
1324
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09ARFPR5352L1Z8
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MS R R TRADERS
|
09ARFPR5352L1Z8_339669
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Bank of Baroda
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BARB0TETARI
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|
09ARFPR5352L1Z8
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Material
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|
1325
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09ARGPK1048P1ZD
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MS M H K BRICKS FIELD
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09ARGPK1048P1ZD_321239
|
hdfc
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HDFC0002510
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|
09ARGPK1048P1ZD
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Material
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|
1326
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09ARHPR7327M1Z1
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MS BALAJI TILES PAKADI LALPUR SHOHRATGARH
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09ARHPR7327M1Z1_327759
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Punjab National Bank
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PUNB0228000
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|
09ARHPR7327M1Z1
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Material
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|
1327
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09ARIPJ1288N2Z5
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KASHISH ENTERPRISES USKA BAZAR
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09ARIPJ1288N2Z5_320385
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Indian Bank
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IDIB000N558
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|
09ARIPJ1288N2Z5
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Material
|
|
1328
|
09ARJPC3608C1Z7
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KEDAR NATH CEMENT VIKRETA
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09419005918
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Central Bank Of India
|
CBIN0283000
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|
09ARJPC3608C1Z7
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Material
|
|
1329
|
09ARJPS2328H1Z1
|
MS SAKET BRICK FIELD ITWA
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09ARJPS2328H1Z1_287273
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Central Bank Of India
|
CBIN0282785
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|
09ARJPS2328H1Z1
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Material
|
|
1330
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09ARKPG4521D1Z2
|
MS SUBHASH CHANDRA GUPTA TRADERS DOMARIYAGA
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09ARKPG4521D1Z2_293100
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Central Bank Of India
|
CBIN0282785
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|
09ARKPG4521D1Z2
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Material
|
|
1331
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09ARKPN6176D1ZG
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M/S KASOUDHAN TRADERS RAJWAPUR DUMARIAGANJ
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09719005417_272631
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State Bank of India
|
SBIN0003535
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|
09ARKPN6176D1ZG
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Material
|
|
1332
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09ARMPA7268B1ZS
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MS AZAZ AHAMAD
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09ARMPA7268B1ZS_295616
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Central Bank Of India
|
CBIN0281592
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|
09ARMPA7268B1ZS
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Material
|
|
1333
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09ARNPA7157L1ZA
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MS SHAMSHER ALI
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09ARNPA7157L1ZA_290816
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UNION BANK OF INDIA
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UBIN0573639
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|
09ARNPA7157L1ZA
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Material
|
|
1334
|
09ARNPP0838M2Z2
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M/S RAMSUMER THEKEDAR MAHULANI
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09719008972_278023
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Central Bank Of India
|
CBIN0282968
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|
09ARNPP0838M2Z2
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Material
|
|
1335
|
09AROPA4358A2ZY
|
MS SRI NAGRAJ TRADERS PARSA BUJURG
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09AROPA4358A2ZY_315033
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State Bank of India
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SBIN0002553
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|
09AROPA4358A2ZY
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Material
|
|
1336
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09ARQPA8676B1Z1
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MS ASHOK GENERAL ORDER SUPPLYERS NARKATHA BANSI
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09119004666
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State Bank of India
|
SBIN0001393
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|
09ARQPA8676B1Z1
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Material
|
|
1337
|
09ARQPP7696A1Z3
|
M/S VINAYAKA CONSTRUCTION
|
09514807079_277920
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Central Bank Of India
|
CBIN0284479
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|
09ARQPP7696A1Z3
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Material
|
|
1338
|
09ARRPA2908H1ZQ
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MS AJIMULLAH BUILDING MATERIAL BARHIYA
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09419004891
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Central Bank Of India
|
CBIN0282785
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|
09ARRPA2908H1ZQ
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Material
|
|
1339
|
09ARTPC9639B1ZG
|
MS SANTOSH CONTRACTOR AND GENERAL ORDER NAUGARH
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09ARTPC9639B1ZG_297489
|
|
|
|
09ARTPC9639B1ZG
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Material
|
|
1340
|
09ARTPP6019L1ZY
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MANISH KUMAR PANDEY
|
09ARTPP6019L1ZY_286896
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Punjab & Sind Bank
|
PSIB0021329
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|
09ARTPP6019L1ZY
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Material
|
|
1341
|
09ARVPA0672L1ZC
|
MS FATIMA BRICK FIELD DHRUPJOT NAUGARH
|
09ARVPA0672L1ZC_310871
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Canara Bank
|
CNRB0004770
|
|
09ARVPA0672L1ZC
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Material
|
|
1342
|
09ARVPA0674N1Z6
|
MS NISTHA ENTERPRISES UCHAHRIYA NAUGARH
|
09ARVPA0674N1Z6_303818
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Indian Bank
|
IDIB000N558
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|
09ARVPA0674N1Z6
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Material
|
|
1343
|
09ARVPM5430C1ZL
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MS MISHRA AND COMPANY
|
09ARVPM5430C1ZL_297361
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Bank of Baroda
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BARB0TETARI
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|
09ARVPM5430C1ZL
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Material
|
|
1344
|
09ARVPT3744L1ZQ
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MS S M T BRICK FIELD KHESHRAHA
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09ARVPT3744L1ZQ_317974
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UNION BANK OF INDIA
|
UBIN0547816
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|
09ARVPT3744L1ZQ
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Material
|
|
1345
|
09ARXPS1981L1ZM
|
MS SAMRAT ENTERPRISES TETARI BAZAR NAUGARH
|
09ARXPS1981L1ZM_314279
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Bank of Baroda
|
BARB0TETARI
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|
09ARXPS1981L1ZM
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Material
|
|
1346
|
09ARYPS6648F1ZS
|
M/S SHAILESH SINGH SHIVPATINAGAR
|
09219000856_272241
|
State Bank of India
|
SBIN0002587
|
|
09ARYPS6648F1ZS
|
Material
|
|
1347
|
09ASAPP8839Q1ZP
|
M/S PHOOLMATI DEVI THEKEDAR MARAWA MATATHA BAZAR
|
09819001862_241604
|
Punjab National Bank
|
PUNB0211400
|
|
09ASAPP8839Q1ZP
|
Material
|
|
1348
|
09ASCPD5055G1ZY
|
VIVIDHA INFOTECH
|
09ASCPD5055G1ZY_314704
|
Canara Bank
|
CNRB0004770
|
|
09ASCPD5055G1ZY
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Admin
|
|
1349
|
09ASDPS2338C1ZU
|
MS RAJ ENTERPRISES BANSI
|
09ASDPS2338C1ZU_286899
|
State Bank of India
|
SBIN0017000
|
|
09ASDPS2338C1ZU
|
Material
|
|
1350
|
09ASHPA6649Q1Z1
|
MS JUNED TRADERS AND SULLPIERS
|
09ASHPA6649Q1Z1_331424
|
Punjab National Bank
|
PUNB0415600
|
|
09ASHPA6649Q1Z1
|
Material
|
|
1351
|
09ASKPA7348B1ZV
|
MS CHAUDHARY BRICK FIELD MALULI BANSI
|
09ASKPA7348B1ZV_297379
|
Central Bank Of India
|
CBIN0281592
|
|
09ASKPA7348B1ZV
|
Material
|
|
1352
|
09ASKPD6230B1Z5
|
MS MUNNI CONSTRUCTION SAKARPAR BANSI
|
09AXSPN4548H1ZS_329764
|
Punjab National Bank
|
PUNB0176300
|
|
09ASKPD6230B1Z5
|
Material
|
|
1353
|
09ASKPP7668P2ZF
|
KRISHNA KUMAR PANDEY
|
09ASKPP7668P2ZF_294593
|
|
|
|
09ASKPP7668P2ZF
|
Material
|
|
1354
|
09ASNPC2415L1ZN
|
MS MAMTA TRADERS PIPRAGOSAI DUMARIYAGANJ
|
09asnPC2415L1ZN_312333
|
Canara Bank
|
CNRB0018740
|
|
09ASNPC2415L1ZN
|
Material
|
|
1355
|
09ASNPC7240B1ZZ
|
CHANDRIKA PRASAD THEKEDAR BHITIYA LAHRA
|
09ASNPC7240B1ZZ_326849
|
State Bank of India
|
SBIN0009302
|
|
09ASNPC7240B1ZZ
|
Material
|
|
1356
|
09ASNPP1923G2ZH
|
SIDDHARTH ENTERPRISES BIRDPUR
|
09ASNPP1923G2ZH_316226
|
State Bank of India
|
SBIN0002531
|
|
09ASNPP1923G2ZH
|
Material
|
|
1357
|
09ASRPC5644F1ZJ
|
M/S HARISH KUMAR THEKEDAR SANGRAMPUR BANSI
|
09919006680_257663
|
Central Bank Of India
|
CBIN0281592
|
|
09ASRPC5644F1ZJ
|
Material
|
|
1358
|
09ASRPR4336F1Z9
|
HINDUSTAN ENTERPRISES TELAURA BANSI
|
09ASRPR4336F1Z9_320337
|
State Bank of India
|
SBIN0009302
|
|
09ASRPR4336F1Z9
|
Material
|
|
1359
|
09ASSPC9163E1ZE
|
MS GYANMATI ENTERPRISES DUMARIYAGANJ
|
09ASSPC9163E1ZE_316271
|
State Bank of India
|
SBIN0008318
|
|
09ASSPC9163E1ZE
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Material
|
|
1360
|
09ASSPD4691A1ZM
|
M/S JAISWAL TRADERS RATANPUR ASHOGWA ITWA
|
09119004944_237075
|
Central Bank Of India
|
CBIN0283049
|
|
09ASSPD4691A1ZM
|
Material
|
|
1361
|
09ASSPR9775P1Z2
|
MS RAHUL AUTOMOBILES
|
09ASSPR9775P1Z2_338342
|
State Bank of India
|
SBIN0005372
|
|
09ASSPR9775P1Z2
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Admin
|
|
1362
|
09ASTPL7584P1ZC
|
KRISHNA CONSTRUCTION KATHELA GARVI
|
09ASTPL7584P1ZC_312073
|
State Bank of India
|
SBIN0015685
|
|
09ASTPL7584P1ZC
|
Material
|
|
1363
|
09ASTPP7822N1ZN
|
KHUSHI CONTRACTION
|
09ASTPP7822N1ZN_339650
|
State Bank of India
|
SBIN0017000
|
|
09ASTPP7822N1ZN
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Material
|
|
1364
|
09ASUPD4110C1Z2
|
M/S KAMLA TRADERS CHETRA SHOHRATGARH
|
09119006387_272065
|
State Bank of India
|
SBIN0009118
|
|
09ASUPD4110C1Z2
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Material
|
|
1365
|
09ASVPM1443J1Z7
|
MS BAJRANG TRADERS SIKARI BAZAR SDR
|
09ASVPM1443J1Z7_314859
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State Bank of India
|
SBIN0009981
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|
09ASVPM1443J1Z7
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Material
|
|
1366
|
09ASWPH2190N1ZX
|
MODERN TRADING COMPANY TULSIYAPUR CHAURAHA
|
09ASWPH2190N1ZX_316269
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State Bank of India
|
SBIN0017337
|
|
09ASWPH2190N1ZX
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Material
|
|
1367
|
09ATAPL1580E3ZG
|
M/S VISHWAKARMA TRADERS KESARI NAUGARH
|
09719008284_284064
|
State Bank of India
|
SBIN0001665
|
|
09ATAPL1580E3ZG
|
Material
|
|
1368
|
09ATCPK3175H2ZL
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MS TASAVAR BRICK FIELD SUKRAULI
|
09519000708
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UNION BANK OF INDIA
|
UBIN0547808
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|
09ATCPK3175H2ZL
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Material
|
|
1369
|
09ATCPR1354H1ZM
|
RAI TRADERS PAKRI NAUGARH
|
09ATCPR1354H1ZM_324318
|
State Bank of India
|
SBIN0009393
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|
09ATCPR1354H1ZM
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Material
|
|
1370
|
09ATEPM3390E1ZN
|
MS MATADIN TRADERS SHOHRATGARH
|
09ATEPM3390E1ZN_322481
|
hdfc
|
HDFC0004796
|
|
09ATEPM3390E1ZN
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Material
|
|
1371
|
09ATEPR7340F1Z1
|
MS MAA VAISHNO TRADING COMPANY CHILHIYA
|
09ATEPR7340F1Z1_295576
|
Punjab National Bank
|
PUNB0475300
|
|
09ATEPR7340F1Z1
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Material
|
|
1372
|
09ATIPL7862N1ZS
|
MS RAJ TRADERS ITWA
|
09ATIPL7862N1ZS_321908
|
Canara Bank
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CNRB0018740
|
|
09ATIPL7862N1ZS
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Material
|
|
1373
|
09ATKPM2710J1ZK
|
M/S ABDUL MAROOF CONTRACTOR DUMARIAGANJ
|
09419003255_246045
|
State Bank of India
|
SBIN0001250
|
|
09ATKPM2710J1ZK
|
Material
|
|
1374
|
09ATLPR0863L1Z0
|
MS SANJAY EAT BHATTHA
|
09219004816
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State Bank of India
|
SBIN0009393
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|
09ATLPR0863L1Z0
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Material
|
|
1375
|
09ATLPR0968C1ZD
|
MS ABDUL RASHEED
|
09ATLPR0968C1ZD_294714
|
Punjab National Bank
|
PUNB0475300
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|
09ATLPR0968C1ZD
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Material
|
|
1376
|
09ATQPT7955A1Z1
|
BHAWYA ENTERPRISES NAUGARH
|
09ATQPT7955A1Z1_285109
|
Bank of India
|
BKID0006993
|
|
09ATQPT7955A1Z1
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Material
|
|
1377
|
09ATRPM8852E1Z1
|
MANAVI TRADERS MADHUKARPUR NAUGARH
|
09ATRPM8852E1Z1_330655
|
Canara Bank
|
CNRB0004770
|
|
09ATRPM8852E1Z1
|
Material
|
|
1378
|
09ATTPG3706D1ZO
|
MS RAKESH KUMAR GUPTA MOHANA CHOWK
|
09ATTPG3706D1ZO_297056
|
State Bank of India
|
SBIN0009117
|
|
09ATTPG3706D1ZO
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Material
|
|
1379
|
09AUBPN9971A1ZG
|
AVADH TRADERS ASNARKHAS KARHI BANSI
|
09AUBPN9971A1ZG_317621
|
Punjab National Bank
|
PUNB0228100
|
|
09AUBPN9971A1ZG
|
Material
|
|
1380
|
09AUBPN9989L2ZI
|
M/S PRAVEEN CONSTRUCTION GANGADHARPUR USKA
|
09919007255_264308
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AUBPN9989L2ZI
|
Material
|
|
1381
|
09AUEPM2449M1Z6
|
MS NARAYAN TRADERS BHEEMAPAR NAUGARH
|
09AUEPM2449M1Z6_292624
|
State Bank of India
|
SBIN0001665
|
|
09AUEPM2449M1Z6
|
Material
|
|
1382
|
09AUIPD7451L2Z8
|
M S ENTERPRISES RAMWAPUR KALI ITWA
|
09AUIPD7451L2Z8_323430
|
State Bank of India
|
SBIN0005372
|
|
09AUIPD7451L2Z8
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Material
|
|
1383
|
09AUIPY7000J1Z7
|
MS SHIVA TRADERS REHRA KALA SDR
|
09AUIPY7000J1Z7_317540
|
State Bank of India
|
SBIN0008317
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|
09AUIPY7000J1Z7
|
Material
|
|
1384
|
09AUKPB0138J1ZR
|
M/S PRINCE BRICK FIELD KARAUDA MASINA NAUGARH
|
09319001068_242781
|
State Bank of India
|
SBIN0009693
|
|
09AUKPB0138J1ZR
|
Material
|
|
1385
|
09AUKPC7879F1Z5
|
CHAUDHARY TRADERS AHIRAULA SHOHRATGARH
|
09AUKPC7879F1Z5_323536
|
State Bank of India
|
SBIN0017337
|
|
09AUKPC7879F1Z5
|
Material
|
|
1386
|
09AUKPJ9579K2ZL
|
MS RAMJEET SUPPLIERS ITWA SIDDHARTHNAGAR
|
09AUKPJ9579K2ZL_322022
|
Central Bank Of India
|
CBIN0282785
|
|
09AUKPJ9579K2ZL
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Material
|
|
1387
|
09AULPK8912E1ZE
|
VIJAY AUTOMOBILES
|
09AULPK8912E1ZE_319547
|
State Bank of India
|
SBIN0002521
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|
09AULPK8912E1ZE
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Admin
|
|
1388
|
09AUQPL8242B1ZF
|
MS ARCHANA INFRASTRUCTURE
|
09AUQPL8242B1ZF_341980
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Canara Bank
|
CNRB0004770
|
|
09AUQPL8242B1ZF
|
Material
|
|
1389
|
09AUTPC6537F1ZB
|
M/S VINDHA CONSTRUCTION BHIMAPAR
|
09619006601_256150
|
Punjab National Bank
|
PUNB0396300
|
|
09AUTPC6537F1ZB
|
Material
|
|
1390
|
09AUTPJ5654L1ZR
|
MS JAISWAL TRADING COMPANY NAUGARH
|
09AUTPJ5654L1ZR_328489
|
Bank of Baroda
|
BARB0TETARI
|
|
09AUTPJ5654L1ZR
|
Material
|
|
1391
|
09AUWPC1167A1ZQ
|
M/S R L CHAURASIYA BUILDING MATERIAL SHEKHPUR
|
09419007220_241659
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09AUWPC1167A1ZQ
|
Material
|
|
1392
|
09AUYPA5787E1Z0
|
CHAUDHARY BUILDING MATERIAL GAURA BAZAR ITWA
|
09AUYPA5787E1Z0_323119
|
State Bank of India
|
SBIN0005372
|
|
09AUYPA5787E1Z0
|
Material
|
|
1393
|
09AVBPN9658D2Z7
|
SHAH TRADING COMPANY SEMRA
|
09AVBPN9658D2Z7_292807
|
|
|
|
09AVBPN9658D2Z7
|
Material
|
|
1394
|
09AVBPP9301K1ZB
|
MS GARDENING DEVELOPMENT CENTRE
|
09AVBPP9301K1ZB_295750
|
State Bank of India
|
SBIN0016812
|
|
09AVBPP9301K1ZB
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Material
|
|
1395
|
09AVDPC9136F1ZO
|
MS JAISWAL TRADING COMPANY GAURDEEH
|
09AVDPC9136F1ZO_293093
|
State Bank of India
|
SBIN0015685
|
|
09AVDPC9136F1ZO
|
Material
|
|
1396
|
09AVDPY2889F1ZW
|
MS AYUSH TRADING COMPANY JOGIYA UDAYPUR
|
09AVDPY2889F1ZW_320658
|
Punjab National Bank
|
PUNB0176300
|
|
09AVDPY2889F1ZW
|
Material
|
|
1397
|
09AVGPS9003A1ZP
|
M/S MARKANDEY SINGH CONTRACTOR BASDILIYA SDR
|
09919000810_267535
|
State Bank of India
|
SBIN0002587
|
|
09AVGPS9003A1ZP
|
Material
|
|
1398
|
09AVLPS0125L1Z8
|
M/S DHIRENDRA PRATAP SINGH USKA BAZAR
|
09719000882_256838
|
State Bank of India
|
SBIN0002587
|
|
09AVLPS0125L1Z8
|
Material
|
|
1399
|
09AVLPS6844E2Z0
|
MS VIJAY LAXMI CONSTRUCTION BAIDOULA GARH DGANJ
|
09AVLPS6844E2Z0_305422
|
Bank of India
|
BKID0007018
|
|
09AVLPS6844E2Z0
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Material
|
|
1400
|
09AVMPS7015G1Z7
|
MS VIJENDER PRATAP SINGH OPP BISMIL PARK GKP
|
09518602093_235188
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State Bank of India
|
SBIN0003416
|
|
09AVMPS7015G1Z7
|
Material
|
|
1401
|
09AVPPP8022R1ZJ
|
PANDEY TRADERS
|
09AVPPP8022R1ZJ_317069
|
State Bank of India
|
SBIN0003572
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|
09AVPPP8022R1ZJ
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Admin
|
|
1402
|
09AVSPN7108D1ZA
|
MS GUPTA TRADERS
|
09619006978_281672
|
State Bank of India
|
SBIN0002531
|
|
09AVSPN7108D1ZA
|
Material
|
|
1403
|
09AVTPA9844J1ZU
|
MS RAHMAN TRADING COMPANY BELGARA
|
09319003463_240904
|
Central Bank Of India
|
CBIN0283000
|
|
09AVTPA9844J1ZU
|
Material
|
|
1404
|
09AVTPR1280M1ZP
|
MS MOURYA TRADERS MAHADEV GHURHU SDR
|
09AVTPR1280M1ZP_304266
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State Bank of India
|
SBIN0002553
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|
09AVTPR1280M1ZP
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Material
|
|
1405
|
09AVVPA8561E1Z7
|
R J TRADERS NAUGARH
|
09AVVPA8561E1Z7_324403
|
State Bank of India
|
SBIN0009117
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|
09AVVPA8561E1Z7
|
Material
|
|
1406
|
09AVYPA2280P1ZT
|
MS TAHIR ALI TRADERS AND SONS KARAUNDA MASINA
|
09AVYPA2280P1ZT_299765
|
State Bank of India
|
SBIN0009693
|
|
09AVYPA2280P1ZT
|
Material
|
|
1407
|
09AVYPM0300Q1ZY
|
MS MOHAMMAD HASIM BRICK FIELD
|
09AVYPM0300Q1ZY_323124
|
State Bank of India
|
SBIN0005956
|
|
09AVYPM0300Q1ZY
|
Material
|
|
1408
|
09AWAPA3778M1Z8
|
M/S SALMAN BRICK FIELD SHOHRATGARH
|
09419008205_274945
|
Punjab National Bank
|
PUNB0211400
|
|
09AWAPA3778M1Z8
|
Material
|
|
1409
|
09AWAPN3718J2ZC
|
M/S CHAUDHARY TRADERS BANSI
|
09819008590_272677
|
Punjab National Bank
|
PUNB0228100
|
|
09AWAPN3718J2ZC
|
Material
|
|
1410
|
09AWBPK2552N1Z9
|
MS PATEL SUPPLIERS RAUNA KALA
|
09AWBPK2552N1Z9_295495
|
Punjab National Bank
|
PUNB0161200
|
|
09AWBPK2552N1Z9
|
Material
|
|
1411
|
09AWCPS6992D2Z0
|
MS STAR BRICK FIELD JANIAJOT DAFALPURWA
|
09119006255
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09AWCPS6992D2Z0
|
Material
|
|
1412
|
09AWDPN2937L1Z3
|
N P ENTERPRISES
|
09AWDPN2937L1Z3_339047
|
State Bank of India
|
SBIN0009982
|
|
09AWDPN2937L1Z3
|
Material
|
|
1413
|
09AWEPA7533J1ZH
|
RAEESH TRADING COMPANY JOGIA
|
09AWEPA7533J1ZH_326519
|
Central Bank Of India
|
CBIN0282968
|
|
09AWEPA7533J1ZH
|
Material
|
|
1414
|
09AWGPJ2470B1ZT
|
M/S CHAUDHARY TRADERS TELIYADEEH
|
09519007182_239927
|
State Bank of India
|
SBIN0009982
|
|
09AWGPJ2470B1ZT
|
Material
|
|
1415
|
09AWGPM7036E1ZG
|
MS MALIK BRICK FIELD
|
09419004311
|
State Bank of India
|
SBIN0005956
|
|
09AWGPM7036E1ZG
|
Material
|
|
1416
|
09AWGPT4101M1Z8
|
SUNIL CONTRACTORS AND SUPPLIERS
|
09AWGPT4101M1Z8_334535
|
Central Bank Of India
|
CBIN0281592
|
|
09AWGPT4101M1Z8
|
Material
|
|
1417
|
09AWHPA3149H1ZN
|
MS AVAN TRADERS SUKALAJOT
|
09AWHPA3149H1ZN_311044
|
State Bank of India
|
SBIN0003535
|
|
09AWHPA3149H1ZN
|
Material
|
|
1418
|
09AWHPH0155J1ZJ
|
MS M A TRADERS KEVTALI ITWA SIDDHARTH NAGAR
|
09AWHPH0155J1ZJ_296336
|
State Bank of India
|
SBIN0002553
|
|
09AWHPH0155J1ZJ
|
Material
|
|
1419
|
09AWHPS4060M1ZY
|
CHANDRA STATIONERS AND PRINTERS
|
09AWHPS4060M1ZY_319549
|
State Bank of India
|
SBIN0002587
|
|
09AWHPS4060M1ZY
|
Admin
|
|
1420
|
09AWLPK6557F1Z3
|
MS SUYASH ENTERPRISES DUMDUMWA MAHULANI NAUGARH
|
09AWLPK6557F1Z3_294860
|
Central Bank Of India
|
CBIN0284479
|
|
09AWLPK6557F1Z3
|
Material
|
|
1421
|
09AWNPC3635L1Z7
|
MS Ray Cement Sariya Bikreta marvtiya
|
09119005312
|
|
|
|
09AWNPC3635L1Z7
|
Material
|
|
1422
|
09AWNPM3329F2ZA
|
MS DEVANSH SUPLIER
|
09AWNPM3329F2ZA_298546
|
|
|
|
09AWNPM3329F2ZA
|
Material
|
|
1423
|
09AWNPY2472K1ZM
|
YADAV BUILDING MATERIAL
|
09AWNPY2472K1ZM_339315
|
hdfc
|
HDFC0004796
|
|
09AWNPY2472K1ZM
|
Material
|
|
1424
|
09AWOPS7983C2ZP
|
MS SUDHEER KUMAR SINGH
|
09AWOPS7983C2ZP_311176
|
State Bank of India
|
SBIN0002587
|
|
09AWOPS7983C2ZP
|
Material
|
|
1425
|
09AWQPC4088E1ZA
|
OM ENTERPRISES PARSA
|
09AWQPC4088E1ZA_324225
|
|
|
|
09AWQPC4088E1ZA
|
Material
|
|
1426
|
09AWQPS5944P1Z8
|
RAJPUT TRADERS BHILAURI MAINA
|
09AWqPS5944P1Z8_323976
|
Central Bank Of India
|
CBIN0282785
|
|
09AWQPS5944P1Z8
|
Material
|
|
1427
|
09AWSPS3047D1Z5
|
MS CHANDRA PRAKASH SINGH B.K.O. BHANPURMAFI
|
09418801215_241485
|
UNION BANK OF INDIA
|
UBIN0547816
|
|
09AWSPS3047D1Z5
|
Material
|
|
1428
|
09AWTPC1462B1ZP
|
RAJA TRADERS DHEKHARI BARHNI
|
09AWTPC1462B1ZP_295407
|
State Bank of India
|
SBIN0002521
|
|
09AWTPC1462B1ZP
|
Material
|
|
1429
|
09AWUPA0009P1Z8
|
M/S MOHDAMMAD ALI TELOURA BANSI
|
09119005251_241491
|
State Bank of India
|
SBIN0009302
|
|
09AWUPA0009P1Z8
|
Material
|
|
1430
|
09AWWPS7611K1ZK
|
M/S RAMA TRADING COMPANY BIRDPUR SONBARSA NAUGARH
|
09319004076_255972
|
|
|
|
09AWWPS7611K1ZK
|
Material
|
|
1431
|
09AXBPG2013M2ZO
|
MS SHIV TRADERS NETWAR NAUGARH
|
09AXBPG2013M2ZO_331746
|
Indian Bank
|
IDIB000N558
|
|
09AXBPG2013M2ZO
|
Material
|
|
1432
|
09AXCPB5003F1Z4
|
M/S KHAN TRADERS KOSIKHURD DUMARIAGANJ
|
09319004919_256294
|
Punjab National Bank
|
PUNB0775800
|
|
09AXCPB5003F1Z4
|
Material
|
|
1433
|
09AXDPK5516H1ZG
|
MS K.B.S ARTS SONPUR BIRDPUR
|
09AXDPK5516H1ZG_308010
|
|
|
|
09AXDPK5516H1ZG
|
Material
|
|
1434
|
09AXFPK6481K1ZX
|
KISAN BUILDING MATERIAL DUMARIYAGANJ
|
09AXFPK6481K1ZX_286616
|
State Bank of India
|
SBIN0005956
|
|
09AXFPK6481K1ZX
|
Material
|
|
1435
|
09AXJPC2842G1ZL
|
SUBASH CHANDRA SHOHRATGARH
|
09AXJPC2842G1ZL_298924
|
Central Bank Of India
|
CBIN0284479
|
|
09AXJPC2842G1ZL
|
Material
|
|
1436
|
09AXMPC7858D1Z6
|
YESH TRADERS TALKUNDA SHOHRATGARH
|
09AXMPC7858D1Z6_321645
|
Bank of Baroda
|
BARB0TETARI
|
|
09AXMPC7858D1Z6
|
Material
|
|
1437
|
09AXOPK0785F1Z4
|
MS RAMA TRADING CONSTRUCTION CO
|
09AXOPK0785F1Z4_317104
|
State Bank of India
|
SBIN0001393
|
|
09AXOPK0785F1Z4
|
Material
|
|
1438
|
09AXOPS1369K2ZM
|
M/S HAYATULLAH SIDDIQI BHADRIYA DUMARIAGANJ
|
09519003207_274947
|
State Bank of India
|
SBIN0005956
|
|
09AXOPS1369K2ZM
|
Material
|
|
1439
|
09AXPPA1605B1Z0
|
MS AVON TRADERS
|
09AXPPA1605B1Z0_335128
|
State Bank of India
|
SBIN0001393
|
|
09AXPPA1605B1Z0
|
Material
|
|
1440
|
09AXPPC8332F1ZC
|
MS JAMIL BUILDING MATERIAL
|
09axppc8332F1ZC_332620
|
Punjab National Bank
|
PUNB0223300
|
|
09AXPPC8332F1ZC
|
Material
|
|
1441
|
09AXQPM2952G1Z1
|
M/S DEVANSH ENTERPRISES SHOHRATGARH
|
09219007546_282204
|
Central Bank Of India
|
CBIN0284479
|
|
09AXQPM2952G1Z1
|
Material
|
|
1442
|
09AXVPP1973H1ZO
|
PREM NARAYAN PANDEY
|
09AXVPP1973H1ZO_287120
|
Central Bank Of India
|
CBIN0284479
|
|
09AXVPP1973H1ZO
|
Material
|
|
1443
|
09AXXPG9912B1Z4
|
MS SINGH CONSTRUCTION KALNAKHOR BANSI
|
09AXXPG9912B1Z4_295281
|
Punjab National Bank
|
PUNB0650000
|
|
09AXXPG9912B1Z4
|
Material
|
|
1444
|
09AXZPR3957K1Z7
|
MS R J RAMAJAN TRADERS NAUGARH
|
09AXZPR3957K1Z7_323929
|
Central Bank Of India
|
CBIN0284479
|
|
09AXZPR3957K1Z7
|
Material
|
|
1445
|
09AXZPS9345J2Z5
|
MS PRADEEP KUMAR SINGH PATHRA BAZAR
|
09AXZPS9345J1Z6_287119
|
State Bank of India
|
SBIN0001393
|
|
09AXZPS9345J2Z5
|
Material
|
|
1446
|
09AYBPS3534L2Z0
|
MS PANKAJ KUMAR SRIVASTAVA THEKEDAR
|
09AYBPS3534L2Z0_317466
|
State Bank of India
|
SBIN0006211
|
|
09AYBPS3534L2Z0
|
Material
|
|
1447
|
09AYEPM9692C1Z0
|
M/S HASAN CONSTRUCTION KATHELA GARVI ITWA
|
09619002438_281322
|
|
|
|
09AYEPM9692C1Z0
|
Material
|
|
1448
|
09AYEPV5569K1ZI
|
MS VERMA TRADERS AHIRAULI BISKOHAR ITWA
|
09AYEPV5569K1ZI_311418
|
State Bank of India
|
SBIN0006049
|
|
09AYEPV5569K1ZI
|
Material
|
|
1449
|
09AYFPP6794F1ZT
|
VEDANT CONSTRUCTION
|
09AYFPP6794F1ZT_340657
|
Central Bank Of India
|
CBIN0284479
|
|
09AYFPP6794F1ZT
|
Material
|
|
1450
|
09AYFPR6543J2ZU
|
M/S RAJIUDEEN SARIA CEMENT KHAD BIKRETA ITWA
|
09219006170_264957
|
Central Bank Of India
|
CBIN0282785
|
|
09AYFPR6543J2ZU
|
Material
|
|
1451
|
09AYGPR8243N1ZL
|
BHARAT ENTERPRISES BANSI
|
09AYGPR8243N1ZL_317620
|
State Bank of India
|
SBIN0017000
|
|
09AYGPR8243N1ZL
|
Material
|
|
1452
|
09AYHPA8737B1ZJ
|
MS SHAKEEL TRADERS ITWA BAZAR SIDDHARTHNAGAR
|
09AYHPA8737B1ZJ_311849
|
|
|
|
09AYHPA8737B1ZJ
|
Material
|
|
1453
|
09AYIPM0014G1ZQ
|
MS NAFIS AHMAD MALIK
|
09319003840_248606
|
State Bank of India
|
SBIN0009575
|
|
09AYIPM0014G1ZQ
|
Material
|
|
1454
|
09AYJPS6815Q1ZD
|
MS ANJALI BRICK FIELD CHHERIYACHHA NAUGARH
|
09719000260_235215
|
State Bank of India
|
SBIN0016999
|
|
09AYJPS6815Q1ZD
|
Material
|
|
1455
|
09AYMPA6371Q1ZP
|
MS S K TREDING SIDDHARTHNAGAR
|
09719005799
|
Central Bank Of India
|
CBIN0282785
|
|
09AYMPA6371Q1ZP
|
Material
|
|
1456
|
09AYOPA3078L1ZZ
|
MS JAVED ENT BHATTHA RAMGARH NAUGARH
|
09AYOPA3078L1ZZ_301386
|
State Bank of India
|
SBIN0009117
|
|
09AYOPA3078L1ZZ
|
Material
|
|
1457
|
09AYOPY7447F1ZJ
|
AMARJEET BUILDING MATERIAL
|
09AYOPY7447F1ZJ_322782
|
Punjab National Bank
|
PUNB0228100
|
|
09AYOPY7447F1ZJ
|
Material
|
|
1458
|
09AYPPA6927M1ZS
|
MS CENTRAL BRICK FIELD MAHUI ITWA
|
09AYPPA6927M1ZS_309330
|
Axis Bank
|
UTIB0001905
|
|
09AYPPA6927M1ZS
|
Material
|
|
1459
|
09AYPPS8185B1ZR
|
MS SINGH BRICK FIELD PANANI
|
09419003651
|
State Bank of India
|
SBIN0009981
|
|
09AYPPS8185B1ZR
|
Material
|
|
1460
|
09AYRPS1974J1ZH
|
RAJESH KUMAR SINGH UNCHHARIYA NAUGARH
|
09AYRPS1974J1ZH_327918
|
Punjab National Bank
|
PUNB0396300
|
|
09AYRPS1974J1ZH
|
Material
|
|
1461
|
09AYUPK9512D1Z1
|
MS KHAN BRICK FIELD AZAZ NAGAR NAUGARH
|
09AYUPK9512D1Z1_293393
|
Central Bank Of India
|
CBIN0284479
|
|
09AYUPK9512D1Z1
|
Material
|
|
1462
|
09AYVPP6416C1Z0
|
MS PRAKASH STATIONERS AND GENERAL ORDER SUPPLIERS
|
09AYVPP6416c1z0_314880
|
State Bank of India
|
SBIN0003572
|
|
09AYVPP6416C1Z0
|
Material
|
|
1463
|
09AZAPM9070B1ZG
|
MS MATIBULLAH THEKEDAR KATHELA JUNUBI
|
09219004406
|
|
|
|
09AZAPM9070B1ZG
|
Material
|
|
1464
|
09AZEPC9584G2Z0
|
MS JAY BHOOMI ENTERPRISES BANSI
|
09AZEPC9584G2Z0_290814
|
State Bank of India
|
SBIN0014406
|
|
09AZEPC9584G2Z0
|
Material
|
|
1465
|
09AZGPK5835N1ZQ
|
M/S SIDDHARTH KUMAR JAISWAL TETARI BAZAR NAUGARH
|
09419001138_272127
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09AZGPK5835N1ZQ
|
Material
|
|
1466
|
09AZKPC9970G2ZW
|
MS N S C BRICK FIELD GHOSIYARI VAZIRABAD
|
09AZKPC9970G2ZW_321622
|
State Bank of India
|
SBIN0009573
|
|
09AZKPC9970G2ZW
|
Material
|
|
1467
|
09AZKPN2623D1ZG
|
MS NIRMALA DEVI CONTRACTOR BHATIJWAPUR MITHWAL
|
09AZKPN2623D1ZG_284568
|
|
|
|
09AZKPN2623D1ZG
|
Material
|
|
1468
|
09AZKPP8968K1Z7
|
M/S RAMASHANKAR CONTRACTOR NAUGARH
|
09319004335_271838
|
State Bank of India
|
SBIN0001665
|
|
09AZKPP8968K1Z7
|
Material
|
|
1469
|
09AZLPP1014D1ZM
|
PALJI TRADERS NAUGARH
|
09AZLPP1014D1ZM_322449
|
Punjab National Bank
|
PUNB0176300
|
|
09AZLPP1014D1ZM
|
Material
|
|
1470
|
09AZPPS0286E1ZX
|
MS RAGHVENDRA PRATAP SINGH BANSI
|
09AZPPS0286E1ZX_290818
|
Punjab National Bank
|
PUNB0650000
|
|
09AZPPS0286E1ZX
|
Material
|
|
1471
|
09AZRPD8012F1ZC
|
MS SHIV SHAKTI CONSTRUCTION DUMARIYAGANJ
|
09AZRPD8012F1ZC_321775
|
Central Bank Of India
|
CBIN0282785
|
|
09AZRPD8012F1ZC
|
Material
|
|
1472
|
09AZWPK8874B2ZL
|
SAKSHI TRADERS SIKRI BAZAR SIDDHARTH NAGAR
|
09AZWPK8874B2ZL_303888
|
State Bank of India
|
SBIN0009981
|
|
09AZWPK8874B2ZL
|
Material
|
|
1473
|
09AZWPR1784K2Z8
|
MS PARTH ENTERPRISES
|
09AZWPR1784K2Z8_337704
|
hdfc
|
HDFC0004795
|
|
09AZWPR1784K2Z8
|
Material
|
|
1474
|
09AZYPC8934G1ZP
|
SHANVI TRADERS MAHADEWA TIWARI NAUGHAR
|
09AZyPC8934G1ZP_313547
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09AZYPC8934G1ZP
|
Material
|
|
1475
|
09BAAPS7966L1ZU
|
ROYAL BRICK FIELD ITWA
|
09BAAPS7966L1ZU_323977
|
Central Bank Of India
|
CBIN0283049
|
|
09BAAPS7966L1ZU
|
Material
|
|
1476
|
09BAEPR6153A1ZT
|
M/S CHAUDHARY TRADERS BASTHA
|
09119009164_275634
|
Canara Bank
|
CNRB0019373
|
|
09BAEPR6153A1ZT
|
Material
|
|
1477
|
09BAFPG1639H1ZS
|
M/S GOVIND TRADERS KAPIYA CHAURAHA
|
09319005363_239964
|
Indian Bank
|
IDIB000N558
|
|
09BAFPG1639H1ZS
|
Material
|
|
1478
|
09BAGPG4732G1ZT
|
MISHTI CONSTRUCTION HARANI BUJURG NAUGARH
|
09BAGPG4732G1ZT_320907
|
Central Bank Of India
|
CBIN0284479
|
|
09BAGPG4732G1ZT
|
Material
|
|
1479
|
09BAIPA6057J1ZK
|
MS SHNA BRICK FIELD BIRDPUR
|
09BAIPA6057J1ZK_286901
|
|
|
|
09BAIPA6057J1ZK
|
Material
|
|
1480
|
09BAMPJ9805K3Z1
|
SURYAJAY BRICKFIELD
|
09BAMPJ9805K3Z1_339044
|
hdfc
|
HDFC0002655
|
|
09BAMPJ9805K3Z1
|
Material
|
|
1481
|
09BAOPR7059F2Z1
|
RAMJI TRADERS MAHADEV GHURHU ITWA
|
09BAOPR7059F2Z1_295683
|
|
|
|
09BAOPR7059F2Z1
|
Material
|
|
1482
|
09BAPPC7558F1ZC
|
M/S SHIVANGI CONSTRUCTION COMPANY
|
09919008504_284025
|
State Bank of India
|
SBIN0014406
|
|
09BAPPC7558F1ZC
|
Material
|
|
1483
|
09BATPP1267J1Z0
|
M/S SAGAR CONSTRUCTION SANTORA SHOHRATGARH
|
09119004402_257192
|
Bank of Baroda
|
BARB0TETARI
|
|
09BATPP1267J1Z0
|
Material
|
|
1484
|
09BAUPA6272P1ZV
|
MS NAVEEN CEMENT CENTRE BELOHA CHAURAHA
|
09819005398_235202
|
State Bank of India
|
SBIN0003621
|
|
09BAUPA6272P1ZV
|
Material
|
|
1485
|
09BAVPC1246A1ZZ
|
MAA AMBEY ORDER SUPPLIER KHAKRA KHAKRI ITWA
|
09BAVPC1246A1ZZ_327370
|
Axis Bank
|
UTIB0001905
|
|
09BAVPC1246A1ZZ
|
Material
|
|
1486
|
09BAVPM0035R1ZX
|
SRI BALA JI ASSOCIATES BANSI SIDDHARTHNAGAR
|
09BAVPM0035R1ZX_326848
|
Punjab National Bank
|
PUNB0650000
|
|
09BAVPM0035R1ZX
|
Material
|
|
1487
|
09BAWPD8819H1Z2
|
M/S ADITYA CONSTRUCTIONS KATHAWATIYA ALAM D GANJ
|
09719005493_264273
|
Bank of Baroda
|
BARB0TETARI
|
|
09BAWPD8819H1Z2
|
Material
|
|
1488
|
09BAWPM5333B2ZH
|
HINDUSTAN TRADERS SHIVPATI NAGAR MOHANA
|
09BAWPM5333B2ZH_307927
|
State Bank of India
|
SBIN0002587
|
|
09BAWPM5333B2ZH
|
Material
|
|
1489
|
09BAXPS8563C1ZV
|
MS SANGAM BRICK FIELD CHUHIGRANT KHARSARI
|
09119000145
|
State Bank of India
|
SBIN0009983
|
|
09BAXPS8563C1ZV
|
Material
|
|
1490
|
09BBBPT6575Q1ZL
|
SUNNY TIWARI MANNIJOT DUMARIYAGANJ
|
09BBBPT6575Q1ZL_328970
|
State Bank of India
|
SBIN0009575
|
|
09BBBPT6575Q1ZL
|
Material
|
|
1491
|
09BBCPA9006Q1ZF
|
MS STAR TRADERS MOHANA CHAURAHA
|
09BBCPA9006Q1ZF_301384
|
Punjab National Bank
|
PUNB0396300
|
|
09BBCPA9006Q1ZF
|
Material
|
|
1492
|
09BBCPT6869E1Z4
|
TEJAS TRADERS
|
09BBCPT6869E1Z4_339275
|
Axis Bank
|
UTIB0001905
|
|
09BBCPT6869E1Z4
|
Material
|
|
1493
|
09BBFPK6149F1ZJ
|
MS PARVEJ TRADERS SEWARA BARHNI
|
09BBFPK6149F1ZJ_322780
|
Punjab National Bank
|
PUNB0415600
|
|
09BBFPK6149F1ZJ
|
Material
|
|
1494
|
09BBGPC0383N1ZH
|
M/S ARVIND TRADERS CHAILHIYA
|
09719007449_246589
|
|
|
|
09BBGPC0383N1ZH
|
Material
|
|
1495
|
09BBHPK4838H2ZC
|
MS GUPTA ENTERPRISES SIDHARTHNAGAR
|
09BBHPK4838H2ZC_294883
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09BBHPK4838H2ZC
|
Material
|
|
1496
|
09BBIPC7998H1Z1
|
MS CHANDRIKA TRADERS DUMARIYAGANJ
|
09BBIPC7998H1Z1_331831
|
State Bank of India
|
SBIN0005956
|
|
09BBIPC7998H1Z1
|
Material
|
|
1497
|
09BBKPD8788A1ZE
|
HARI OM BUILDUING MATERIAL SHAHPUR SINGARJOT
|
09719005389_235139
|
State Bank of India
|
SBIN0009575
|
|
09BBKPD8788A1ZE
|
Material
|
|
1498
|
09BBKPP4589D1Z5
|
MS P.P. CONSTRUCTIONS AND TRADERS KHUNWA ROAD SDR
|
09BBKPP4589D1Z5_302531
|
hdfc
|
HDFC0004796
|
|
09BBKPP4589D1Z5
|
Material
|
|
1499
|
09BBLPC8327F1ZL
|
MS KHUSHI ENTERPRISES JAGMOHANI NAUGARH
|
09BBLPC8327F1ZL_329260
|
Central Bank Of India
|
CBIN0284479
|
|
09BBLPC8327F1ZL
|
Material
|
|
1500
|
09BBNPY3795H1ZN
|
OM ENTERPRISES DUMARIAGANJ
|
09BBNPY3795H1ZN_321562
|
|
|
|
09BBNPY3795H1ZN
|
Material
|
|
1501
|
09BBSPA1626E1ZU
|
M/S S D TRADING COMPANY USKA ROAD
|
09BBSPA1626E1ZU_284431
|
Bank of India
|
BKID0006993
|
|
09BBSPA1626E1ZU
|
Material
|
|
1502
|
09BBTPB2949E1ZG
|
CHAUDHARY AND BROTHERS HABIBPUR DGANJ
|
09BBTPB2949E1ZG_293769
|
Punjab National Bank
|
PUNB0775800
|
|
09BBTPB2949E1ZG
|
Material
|
|
1503
|
09BBVPJ6691M1ZI
|
SHUKLA ENTERPRISES BANGNWA BANSI SIDDHARTH NAGAR
|
09BBVPJ6691M1ZI_296398
|
Punjab National Bank
|
PUNB0775800
|
|
09BBVPJ6691M1ZI
|
Material
|
|
1504
|
09BBWPC8367C1Z8
|
MS CHAUDHARY BUILDING MATERIAL
|
09BBWPC8367C1Z8_311334
|
State Bank of India
|
SBIN0017000
|
|
09BBWPC8367C1Z8
|
Material
|
|
1505
|
09BBWPK8492E1ZU
|
SANJAY KUMAR CONTRACTOR BHANPUR RANI DOMARIYAGANJ
|
09BBWPK8492E1ZU_295803
|
Canara Bank
|
CNRB0018741
|
|
09BBWPK8492E1ZU
|
Material
|
|
1506
|
09BBXPP7377J1ZF
|
PANDEY TRADING COMPANY BAJHA BAZAR
|
09819004460_240718
|
State Bank of India
|
SBIN0002531
|
|
09BBXPP7377J1ZF
|
Material
|
|
1507
|
09BBYPP8201J1ZX
|
MS GYAN TREADRES (BANIYADEEH CHAURAHA LOTAN)
|
09219004774_235354
|
|
|
|
09BBYPP8201J1ZX
|
Material
|
|
1508
|
09BBZPA9347K2ZR
|
AMBIKA ENTERPRIES
|
09BBZPA9347K2ZR_338866
|
State Bank of India
|
SBIN0009982
|
|
09BBZPA9347K2ZR
|
Material
|
|
1509
|
09BBZPR6565G1ZM
|
M/S RIYAZUDEEN CEMENT BIKRETA KADIRABAD
|
09119005722_239924
|
State Bank of India
|
SBIN0005956
|
|
09BBZPR6565G1ZM
|
Material
|
|
1510
|
09BCCPK0215N1ZO
|
M/S S.K. TRADING COMPANY GAISADA ITWA
|
09419007705_261272
|
State Bank of India
|
SBIN0009983
|
|
09BCCPK0215N1ZO
|
Material
|
|
1511
|
09BCIPC8848P1ZR
|
ARVIND TRADERS NAUGARH GUJARAULIYA
|
09BCIPC8848P1ZR_299033
|
State Bank of India
|
SBIN0002531
|
|
09BCIPC8848P1ZR
|
Material
|
|
1512
|
09BCIPK1231N1ZG
|
VIJAY LAXMI TRADING COMPANY AND SUPPLIER AHIRAULI
|
09BCIPK1231N1ZG_320469
|
Bank of Baroda
|
BARB0TETARI
|
|
09BCIPK1231N1ZG
|
Material
|
|
1513
|
09BCJPD6741D1ZQ
|
MS KAMLA ENT UDYOG JOGIBARI SHOHRATGARH
|
09719001151_236612
|
Punjab National Bank
|
PUNB0228000
|
|
09BCJPD6741D1ZQ
|
Material
|
|
1514
|
09BCJPP5475Q2ZH
|
SHIVAM INTERLOCKING BHITPARA SIDHARTHNAGAR
|
09BCJPP5475Q2ZH_287192
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09BCJPP5475Q2ZH
|
Material
|
|
1515
|
09BCKPA6356A1ZV
|
SHIVSHAKTI CONSTRUCTION BHEEMAPAR NAUGARH
|
09BCKPA6356A1ZV_284544
|
Central Bank Of India
|
CBIN0284479
|
|
09BCKPA6356A1ZV
|
Material
|
|
1516
|
09BCKPB3883M1Z3
|
VIKASH TRADERS KHESRAHA BANSI
|
09BCKPB3883M1Z3_291453
|
State Bank of India
|
SBIN0014406
|
|
09BCKPB3883M1Z3
|
Material
|
|
1517
|
09BCMPC3734Q1Z2
|
MS SHRISH ENTERPRISES
|
09BCMPC3734q1Z2_319599
|
Punjab National Bank
|
PUNB0220110
|
|
09BCMPC3734Q1Z2
|
Material
|
|
1518
|
09BCMPP9429D2Z3
|
R R TRADERS
|
09BCMPP9429D2Z3_294984
|
State Bank of India
|
SBIN0014406
|
|
09BCMPP9429D2Z3
|
Material
|
|
1519
|
09BCNPS0990K1ZT
|
MS KHAN TRADERS SIYRAPAR BANSI
|
09BCNPS0990K1ZT_287117
|
State Bank of India
|
SBIN0001393
|
|
09BCNPS0990K1ZT
|
Material
|
|
1520
|
09BCUPD0238G1ZL
|
MS DWIVEDI BRICK FIELD GAHIRAULA
|
09BCUPD0238G1ZL_316774
|
State Bank of India
|
SBIN0008993
|
|
09BCUPD0238G1ZL
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Material
|
|
1521
|
09BCUPM2262H2Z5
|
MS SHRI GANGA GAYATRI GAU VIGYAN ANUSANDHAN
|
09BCUPM2262H2Z5_310663
|
State Bank of India
|
SBIN0016841
|
|
09BCUPM2262H2Z5
|
Material
|
|
1522
|
09BCVPR8283E1ZP
|
B R K ASSOSIATES ANOOP NAGAR
|
09BCVPR8283E1ZP_320557
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09BCVPR8283E1ZP
|
Material
|
|
1523
|
09BCVPY1641P1ZF
|
GANESH TRADING COMPANY SHOHRATGARH
|
09BCVPY1641P1ZF_311669
|
State Bank of India
|
SBIN0002613
|
|
09BCVPY1641P1ZF
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Material
|
|
1524
|
09BDBPD8546B1ZT
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AYUSH ENTERPRISES SANDI KALA BANSI
|
09BDBPD8546B1ZT_295430
|
Punjab National Bank
|
PUNB0851600
|
|
09BDBPD8546B1ZT
|
Material
|
|
1525
|
09BDCPA8367C2ZP
|
MS KISAN ENT BHATTA BHARTHUAA BANSI
|
09BDCPA8367C2ZP_319827
|
State Bank of India
|
SBIN0009302
|
|
09BDCPA8367C2ZP
|
Material
|
|
1526
|
09BDFPC9065C2ZN
|
MS CHAUDHARY PAUDHSHALA ITWA
|
09BDFPC9065C2ZN_298380
|
|
|
|
09BDFPC9065C2ZN
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Material
|
|
1527
|
09BDFPJ9486E1Z4
|
JAISWAL HARDWARE AND ELECTRONICS BHATHIYA BAZAR
|
09BDFPJ9486E1Z4_321279
|
|
|
|
09BDFPJ9486E1Z4
|
Material
|
|
1528
|
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|
MS GAURA ENTERPRISES KOTIYA GADORI
|
09BDHPM3525P1Z0_315565
|
|
|
|
09BDHPM3525P1Z0
|
Material
|
|
1529
|
09BDKPP2417C1ZO
|
BHAGAT ENTERPRISES
|
09BDKPP2417C1ZO_321676
|
Central Bank Of India
|
CBIN0281592
|
|
09BDKPP2417C1ZO
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Admin
|
|
1530
|
09BDKPR5563H2ZY
|
M/S SHUBH ASSOCIATES MANNIJOT DUMARIAGANJ
|
09619007619_260939
|
State Bank of India
|
SBIN0009575
|
|
09BDKPR5563H2ZY
|
Material
|
|
1531
|
09BDLPA4597B1ZJ
|
JUBIYA FURNITURE HOUSE ALEEM AHMAD
|
09BDLPA4597B1ZJ_314699
|
Central Bank Of India
|
CBIN0284479
|
|
09BDLPA4597B1ZJ
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Admin
|
|
1532
|
09BDOPA6846A1ZM
|
MS I.B.F. BRICK FIELD THIKHA RUDRAPUR
|
09319005198_240099
|
|
|
|
09BDOPA6846A1ZM
|
Material
|
|
1533
|
09BDQPK2318M2Z1
|
STAR BUILDING MATERIAL AND HARDWARE DUMARIAGANJ
|
09BDQPK2318M2Z1_323537
|
|
|
|
09BDQPK2318M2Z1
|
Material
|
|
1534
|
09BEAPP4037F1ZM
|
MAA VAISHNAV TRADERS
|
09BEAPP4037F1ZM_336321
|
Bank of India
|
BKID0006993
|
|
09BEAPP4037F1ZM
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Material
|
|
1535
|
09BEAPR4546B1ZM
|
M/S JINDAL SUPPLIERS SHOHRATGARH
|
09919006458_262562
|
State Bank of India
|
SBIN0002613
|
|
09BEAPR4546B1ZM
|
Material
|
|
1536
|
09BEFPA4127J1ZO
|
ALL HAYAT TRADERS
|
09BEFPA4127J1ZO_314281
|
State Bank of India
|
SBIN0008317
|
|
09BEFPA4127J1ZO
|
Material
|
|
1537
|
09BEHPG3849H1ZA
|
M/S RAJ AND BROTHERS DHANOHARI DUMARIAGANJ
|
09119007000_254842
|
State Bank of India
|
SBIN0001250
|
|
09BEHPG3849H1ZA
|
Material
|
|
1538
|
09BEHPM6244L1Z0
|
MS BRIJ BIHARI MISHRA THEKEDAR NAUGARH
|
09BEHPM6244L1Z0_285108
|
State Bank of India
|
SBIN0009981
|
|
09BEHPM6244L1Z0
|
Material
|
|
1539
|
09BEHPS3344K2Z0
|
MS YADAV CEMENT BIKERETA TIGORIYA SDR
|
09BEHPS3344K2Z0_307434
|
|
|
|
09BEHPS3344K2Z0
|
Material
|
|
1540
|
09BEIPS8419E1Z3
|
MS ARYAN ENT UDHYOG DUMARIYAGANJ
|
09bEIPS8419E1Z3_311660
|
State Bank of India
|
SBIN0008318
|
|
09BEIPS8419E1Z3
|
Material
|
|
1541
|
09BELPS8689R1ZT
|
SIDDHARTH BRICKS MAHADEVA PAKARI
|
09BELPS8689R1ZT_291143
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09BELPS8689R1ZT
|
Material
|
|
1542
|
09BEOPB8630Q1ZS
|
PRATYUSH TRADING COMPANY BANSI
|
09BEOPB8630Q1ZS_295496
|
State Bank of India
|
SBIN0001393
|
|
09BEOPB8630Q1ZS
|
Material
|
|
1543
|
09BEOPS9773K1Z9
|
M/S AJANTA TRADERS SHOHRATGARH
|
09119005270_241547
|
State Bank of India
|
SBIN0002613
|
|
09BEOPS9773K1Z9
|
Material
|
|
1544
|
09BEQPA1590G1ZF
|
MS AMAN TRADERS BEWA CHAURAHA
|
09119006222
|
State Bank of India
|
SBIN0011818
|
|
09BEQPA1590G1ZF
|
Material
|
|
1545
|
09BESPK3157B1ZE
|
KHAN BRICK FIELD
|
09419307800_238745
|
State Bank of India
|
SBIN0002531
|
|
09BESPK3157B1ZE
|
Material
|
|
1546
|
09BEXPD5378A1Z7
|
M/S MISHRA ENTERPRISES SANAI CHAURAHA
|
09419008488_281354
|
Punjab National Bank
|
PUNB0176300
|
|
09BEXPD5378A1Z7
|
Material
|
|
1547
|
09BEXPP6998E1ZB
|
MS Poddar Bricks and Tiles Garakul Shohratgarh
|
09BEXPP6998E1ZB_291037
|
State Bank of India
|
SBIN0002613
|
|
09BEXPP6998E1ZB
|
Material
|
|
1548
|
09BFCPM0713A1Z4
|
MS PRASHANT ENTERPRISES
|
09BFCPM0713A1Z4_286914
|
Central Bank Of India
|
CBIN0284479
|
|
09BFCPM0713A1Z4
|
Material
|
|
1549
|
09BFCPM0805B1Z1
|
AARADHYA TRADERS KHANQUYAN NANKAR BARHNI
|
09BFCPM0805B1Z1_321337
|
hdfc
|
HDFC0004796
|
|
09BFCPM0805B1Z1
|
Material
|
|
1550
|
09BFEPP9909R1ZC
|
MS KHUSHI SIGNBOARD SUPPLIERS
|
09619008572_272196
|
|
|
|
09BFEPP9909R1ZC
|
Material
|
|
1551
|
09BFIPM9490J2ZM
|
MS MISHRA TRADERS GHOSIYARI BAZAR BANSI
|
09BFIPM9490J2ZM_328610
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BFIPM9490J2ZM
|
Material
|
|
1552
|
09BFJPD5372R1ZQ
|
MS KHUSHI ELECTRIC AND HARDWARE USKA BAZAR
|
09BFJPD5372R1ZQ_301263
|
State Bank of India
|
SBIN0002624
|
|
09BFJPD5372R1ZQ
|
Material
|
|
1553
|
09BFKPC9328F1ZB
|
MS S S BALAJI TRADERS SUSHMI BANSI
|
09BFKPC9328F1ZB_294382
|
|
|
|
09BFKPC9328F1ZB
|
Material
|
|
1554
|
09BFNPK2256K1Z0
|
MS JAISWAL TRADERS DUMARIYAGANJ
|
09BFNPK2256K1Z0_327320
|
State Bank of India
|
SBIN0008993
|
|
09BFNPK2256K1Z0
|
Material
|
|
1555
|
09BFNPM0485C2ZB
|
PLAZA BRICK FIELD SONHATI DOMARIYAGANJ
|
09BFNPM0485C2ZB_293102
|
|
|
|
09BFNPM0485C2ZB
|
Material
|
|
1556
|
09BFPPK5607A1ZI
|
MS SHANI INFRASTRUCTURE
|
09BFPPK5607A1ZI_332007
|
Bank of Baroda
|
BARB0TETARI
|
|
09BFPPK5607A1ZI
|
Material
|
|
1557
|
09BFPPM0062P1ZU
|
MAA VINDHYAVASINI TRADERS BADALIA CHAURAHA
|
09BFPPM0062P1ZU_294723
|
Bank of India
|
BKID0007018
|
|
09BFPPM0062P1ZU
|
Material
|
|
1558
|
09BFVPA3226F2ZG
|
HARSHIT ENTERPRISE
|
09BFVPA3226F2ZG_338346
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BFVPA3226F2ZG
|
Material
|
|
1559
|
09BFWPC4669F1ZX
|
JAI MAHAKAL BRICK FIELD MAHDEVA
|
09BFWPC4669F1ZX_329763
|
Central Bank Of India
|
CBIN0284478
|
|
09BFWPC4669F1ZX
|
Material
|
|
1560
|
09BFWPK2166P1ZG
|
M/S KHAN BUILDING MATERIAL SOHAS KHAS
|
09619004065_268679
|
|
|
|
09BFWPK2166P1ZG
|
Material
|
|
1561
|
09BFWPP7562J2ZC
|
MS JAGDEESH PRASAD THEKEDAR
|
09219005745_240606
|
State Bank of India
|
SBIN0002553
|
|
09BFWPP7562J2ZC
|
Material
|
|
1562
|
09BFXPM7375D1ZP
|
M/S BHARAT TRADING COMPANY ANANDNAGAR ITWA
|
09719005403_260562
|
State Bank of India
|
SBIN0002553
|
|
09BFXPM7375D1ZP
|
Material
|
|
1563
|
09BFZPS4763M1Z4
|
SHIV POOJAN LAL SRIVASTAVA
|
09BFZPS4763M1Z4_286897
|
hdfc
|
HDFC0002655
|
|
09BFZPS4763M1Z4
|
Material
|
|
1564
|
09BGEPP4419B1ZK
|
MS VISHU TRADERS AND SUPPLIERS SHOHRATGARH
|
09BGEPP4419B1ZK_297270
|
Punjab National Bank
|
PUNB0475300
|
|
09BGEPP4419B1ZK
|
Material
|
|
1565
|
09BGHPA3106K1ZN
|
HINDUSTAN HARDWARE
|
09BGHPA3106K1ZN_305361
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BGHPA3106K1ZN
|
Material
|
|
1566
|
09BGJPS7791E1ZP
|
NARVEDESHWAR SINGH
|
09BGJPS7791E1ZP_294793
|
Punjab National Bank
|
PUNB0396300
|
|
09BGJPS7791E1ZP
|
Material
|
|
1567
|
09BGJPS7793G1ZJ
|
M/S ASUTOSH KUMAR SINGH CONTRACTOR TETARI BAZAR
|
09419002152_271876
|
Punjab National Bank
|
PUNB0396300
|
|
09BGJPS7793G1ZJ
|
Material
|
|
1568
|
09BGOPA5340J1ZA
|
M/S AMAN TRADERS PALESAR DUMARIYAGANJ
|
09219007414_249081
|
State Bank of India
|
SBIN0016841
|
|
09BGOPA5340J1ZA
|
Material
|
|
1569
|
09BGXPS7309J1ZE
|
BHARAT TRADERS SISAI KHURD BANSI
|
09BGXPS7309J1ZE_297067
|
State Bank of India
|
SBIN0017336
|
|
09BGXPS7309J1ZE
|
Material
|
|
1570
|
09BGXPY5993A1ZD
|
YOGENDRA PRASAD YADAV KHAD CEMENT BIKRETA SHOHR
|
09BGXPY5993a1ZD_323390
|
Punjab National Bank
|
PUNB0211400
|
|
09BGXPY5993A1ZD
|
Material
|
|
1571
|
09BGYPC4138G1Z3
|
MS ANAS TRADERS DUMARIYAGANJ
|
09BGYPC4138G1Z3_322543
|
Central Bank Of India
|
CBIN0282785
|
|
09BGYPC4138G1Z3
|
Material
|
|
1572
|
09BHDPP4806L1ZZ
|
M/S SATENDRA KUMAR PANDEY BANDUAARI KATHELA
|
09419005329_239935
|
State Bank of India
|
SBIN0008317
|
|
09BHDPP4806L1ZZ
|
Material
|
|
1573
|
09BHEPK1981N1ZT
|
MS LAXMI BUILDING MATERIAL AND HARDWARE NAGWAN
|
09BHEPK1981N1ZT_311102
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09BHEPK1981N1ZT
|
Material
|
|
1574
|
09BHFPP4763G1Z0
|
M/S GUPTA TRADING COMPANY
|
09119001955_255303
|
State Bank of India
|
SBIN0009117
|
|
09BHFPP4763G1Z0
|
Material
|
|
1575
|
09BHGPA7756K1ZY
|
IRSHAD AHMAD CONTRACTOR DHEBARUWA SHOHRATGARH
|
09BHGPA7756K1ZY_302265
|
Punjab National Bank
|
PUNB0415600
|
|
09BHGPA7756K1ZY
|
Material
|
|
1576
|
09BHHPA3892D1ZF
|
M/S MALIK MUSTAQ BRICK FIELD BYARA DUMARIAGANJ
|
09219000644_246046
|
State Bank of India
|
SBIN0005956
|
|
09BHHPA3892D1ZF
|
Material
|
|
1577
|
09BHJPP5343J1ZV
|
MS OM TRADERS DHOBHA DUMARIAGANJ
|
09419005400
|
State Bank of India
|
SBIN0001250
|
|
09BHJPP5343J1ZV
|
Material
|
|
1578
|
09BHJPR1503G1ZE
|
RAJMAN
|
09bhjpr1503g1ze_329759
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
09BHJPR1503G1ZE
|
Material
|
|
1579
|
09BHKPK1184K2ZX
|
MS INAMUDDIN KHAN
|
09BHKPK1184K2ZX_340683
|
State Bank of India
|
SBIN0009117
|
|
09BHKPK1184K2ZX
|
Material
|
|
1580
|
09BHOPP6731P1ZC
|
RAVI ENTERPRISES MASINAKHAS MITHWAL SDR
|
09BHOPP6731P1ZC_324641
|
Punjab National Bank
|
PUNB0228100
|
|
09BHOPP6731P1ZC
|
Material
|
|
1581
|
09BHSPD0491A1ZI
|
WINGJET TRADERS AND GENERAL ORDER SUPPLIERS KHESH
|
09BHSPD0491A1ZI_328609
|
Axis Bank
|
UTIB0001905
|
|
09BHSPD0491A1ZI
|
Material
|
|
1582
|
09BHTPA0570N1ZX
|
MO AHMAD BRICK FIELD KHUNIYANWA
|
09BHTPA0570N1ZX_322072
|
Central Bank Of India
|
CBIN0282785
|
|
09BHTPA0570N1ZX
|
Material
|
|
1583
|
09BHVPK8821J2ZI
|
NATIONAL ENTERPRISES PRATAP NAGAR BANSI
|
09BHVPK8821J2ZI_295429
|
hdfc
|
HDFC0004795
|
|
09BHVPK8821J2ZI
|
Material
|
|
1584
|
09BHYPS2268C1ZQ
|
M/S AJEET KUMAR SINGH THEKEDAR TETARI BAZAR
|
09719002075_243170
|
State Bank of India
|
SBIN0002587
|
|
09BHYPS2268C1ZQ
|
Material
|
|
1585
|
09BICPA9760N1ZT
|
MALIK ASHFAQ BRICK FIELD BAYTAL DGANJ
|
09BICPA9760N1ZT_325965
|
State Bank of India
|
SBIN0005956
|
|
09BICPA9760N1ZT
|
Material
|
|
1586
|
09BICPP6269H1ZT
|
ANIL KUMAR PANDEY ASNAHRA DOMARIYAGANJ
|
09BICPP6269H1ZT_287125
|
Bank of Baroda
|
BARB0TETARI
|
|
09BICPP6269H1ZT
|
Material
|
|
1587
|
09BIDPC4779C1ZC
|
BALAJI TRADERS MAHADEV BUJURG BARHNI
|
09BIDPC4779C1ZC_320724
|
Central Bank Of India
|
CBIN0284479
|
|
09BIDPC4779C1ZC
|
Material
|
|
1588
|
09BIGPC2713R1Z0
|
MS HARISH HARDWARE NAUGARH SIDDHRTHNAGAR
|
09BIGPC2713R1Z0_321644
|
State Bank of India
|
SBIN0009981
|
|
09BIGPC2713R1Z0
|
Material
|
|
1589
|
09BIJPD2065E1ZI
|
POOJA TRADING COMPANY
|
09219002921_247540
|
Central Bank Of India
|
CBIN0282968
|
|
09BIJPD2065E1ZI
|
Material
|
|
1590
|
09BIKPC9171P1ZI
|
MAHALAXMI ENTERPRISES TILAULI BANSI
|
09BIKPC9171P1ZI_320304
|
Central Bank Of India
|
CBIN0283000
|
|
09BIKPC9171P1ZI
|
Material
|
|
1591
|
09BILPP7406D1Z3
|
SUNIL DUTT PATHAK THEKEDAR
|
09BILPP7406D1Z3_295302
|
State Bank of India
|
SBIN0017336
|
|
09BILPP7406D1Z3
|
Material
|
|
1592
|
09BIQPA2642R1ZO
|
M/S PRADHAN INTERLOCKING TRADERS MADHANI
|
09419007408_255101
|
Punjab National Bank
|
PUNB0415600
|
|
09BIQPA2642R1ZO
|
Material
|
|
1593
|
09BIRPK2089M1ZE
|
M/S AJAY KUMAR THEKEDAR RAPTI NAGAR MANGAL BAZAR
|
09119006806_241019
|
State Bank of India
|
SBIN0017000
|
|
09BIRPK2089M1ZE
|
Material
|
|
1594
|
09BIRPR3442F2ZU
|
MS SAMYANK INFRA PROJECT CHHITOUNA BANSI
|
09BIRPR3822F2ZU_328243
|
Axis Bank
|
UTIB0001905
|
|
09BIRPR3442F2ZU
|
Material
|
|
1595
|
09BIRPR3822F2ZU
|
MS SAMYANK INFRA PROJECT
|
09B1RPR3822F2ZU_331117
|
hdfc
|
HDFC0001888
|
|
09BIRPR3822F2ZU
|
Admin
|
|
1596
|
09BITPG3448J1ZP
|
MS JAY DURGE BUILDING MATERIAL MAHATHA BAZAR
|
09BITPG3448J1ZP_297151
|
Punjab National Bank
|
PUNB0475300
|
|
09BITPG3448J1ZP
|
Material
|
|
1597
|
09BJAPC7258L1ZY
|
MS CHAUDHARY HARDWARE TULSIYAPUR SHOHRATGARH
|
09BJAPC7258L1ZY_311720
|
State Bank of India
|
SBIN0017337
|
|
09BJAPC7258L1ZY
|
Material
|
|
1598
|
09BJAPK0049R1ZV
|
M/S CHAUDHARY TRADING COMPANY SHIVPATI NAGAR
|
09319009629_276380
|
State Bank of India
|
SBIN0001665
|
|
09BJAPK0049R1ZV
|
Material
|
|
1599
|
09BJAPK0049R2ZU
|
MS CHAUDHARY BRICKS FIELD MOHANA
|
09BJAPK0049R2ZU_325895
|
State Bank of India
|
SBIN0001665
|
|
09BJAPK0049R2ZU
|
Material
|
|
1600
|
09BJCPT8916J1ZK
|
SIDDHARTH ENTERPRISES BHIMAPAR
|
09BJCPT8916J1ZK_293615
|
Central Bank Of India
|
CBIN0284479
|
|
09BJCPT8916J1ZK
|
Material
|
|
1601
|
09BJEPK6163N1ZO
|
DURGESH TRADERS MANOHARI SHOHRATGARH
|
09BJEPK6163N1ZO_297066
|
Punjab National Bank
|
PUNB0176300
|
|
09BJEPK6163N1ZO
|
Material
|
|
1602
|
09BJJPB8106M2ZY
|
MISHRA GENERAL TRADERS DUMARIYAGANJ
|
09BJJPB8106M2ZY_319753
|
Bank of India
|
BKID0007018
|
|
09BJJPB8106M2ZY
|
Material
|
|
1603
|
09BJJPC3157M1ZX
|
M/S SRIMATI SAROJ CHAUBEY BASDILIYA
|
09919010314_283750
|
Central Bank Of India
|
CBIN0284479
|
|
09BJJPC3157M1ZX
|
Material
|
|
1604
|
09BJLPM9825J1ZG
|
STAR BUILDING MATERIALS BAJHA BAZAR NAUGARH
|
09BJLPM9825J1ZG_297803
|
|
|
|
09BJLPM9825J1ZG
|
Material
|
|
1605
|
09BJPPP6450E2ZS
|
M/S VIKAS ENTERPRISES KABRA SIDDHARTHNAGAR
|
09219006340_264892
|
Punjab National Bank
|
PUNB0228100
|
|
09BJPPP6450E2ZS
|
Material
|
|
1606
|
09BJQPA0513A1ZV
|
MS RADHA KRISHNA TRADERS PARSA BUJURG ITWA
|
09BJQPA0513A1ZV_309874
|
State Bank of India
|
SBIN0002553
|
|
09BJQPA0513A1ZV
|
Material
|
|
1607
|
09BJRPA4751M1ZP
|
MS HIND BRICH FIELD DAUDJOT DUMARIYAGANJ
|
09BJRPA4751M1ZP_321433
|
State Bank of India
|
SBIN0005956
|
|
09BJRPA4751M1ZP
|
Material
|
|
1608
|
09BJTPM3340Q1ZC
|
MS SHIVAM TRADERS
|
09BJTPM3340Q1ZC_334238
|
State Bank of India
|
SBIN0001393
|
|
09BJTPM3340Q1ZC
|
Material
|
|
1609
|
09BJTPR6450A2ZU
|
CHAUDHARY BUILDING MATERIAL BAYARA
|
09BJTPR6450A2ZU_297057
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BJTPR6450A2ZU
|
Material
|
|
1610
|
09BJVPA8418D1Z0
|
MS TIWARI CONSTRUCTION
|
09BJVPA8418D1Z0_284529
|
Punjab National Bank
|
PUNB0775800
|
|
09BJVPA8418D1Z0
|
Material
|
|
1611
|
09BJWPM6350H1ZK
|
M/S RASOOL TRADING COMPANY
|
09419004660_247541
|
Central Bank Of India
|
CBIN0282968
|
|
09BJWPM6350H1ZK
|
Material
|
|
1612
|
09BJXPS5039N1Z0
|
M/S SHUBHAM ENT UDYOG PAKRI
|
09719001085_249437
|
Punjab National Bank
|
PUNB0228000
|
|
09BJXPS5039N1Z0
|
Material
|
|
1613
|
09BJYPR6987H1ZU
|
M/S MUSKAN TRADING COMPANY ITWA
|
09219006589_244085
|
State Bank of India
|
SBIN0002553
|
|
09BJYPR6987H1ZU
|
Material
|
|
1614
|
09BKCPS8505F1ZZ
|
M/S BALA JI ENTERPRISES
|
09618906692_284116
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09BKCPS8505F1ZZ
|
Material
|
|
1615
|
09BKEPC7408P1ZS
|
MS SUBHASH CHANDRA
|
09BKEPC7408P1ZS_294657
|
State Bank of India
|
SBIN0009567
|
|
09BKEPC7408P1ZS
|
Material
|
|
1616
|
09BKFPA8075B1ZD
|
ADRASH TRADERS MOHANA CHOUK NAUGARH
|
09BKFPA8075B1ZD_308426
|
|
|
|
09BKFPA8075B1ZD
|
Material
|
|
1617
|
09BKMPA4309K1Z2
|
MS M B BRICK FIELD ITWA
|
09BKMPA4309K1Z2_328969
|
State Bank of India
|
SBIN0006049
|
|
09BKMPA4309K1Z2
|
Material
|
|
1618
|
09BKMPM2268K1ZK
|
M/S MALIK TRADERS BAYARA DUMARIYAGANJ
|
09719003522_249597
|
State Bank of India
|
SBIN0005956
|
|
09BKMPM2268K1ZK
|
Material
|
|
1619
|
09BKNPT2616K1ZK
|
MS RIDDHI SIDDHI TRADERS DULHA SHUMALI KAKRAHWA
|
09BKNPT2616K1ZK_315361
|
Bank of India
|
BKID0006993
|
|
09BKNPT2616K1ZK
|
Material
|
|
1620
|
09BKQPA2338N1ZR
|
MS CHAUDHARY INTERLOCKING
|
09BKQPA2338N1ZR_339824
|
State Bank of India
|
SBIN0008317
|
|
09BKQPA2338N1ZR
|
Material
|
|
1621
|
09BKQPM6355K1ZC
|
M/S YADAV BUILDING METERIAL GONAHIYA CHAURAHA
|
09319005325_247722
|
Punjab National Bank
|
PUNB0475300
|
|
09BKQPM6355K1ZC
|
Material
|
|
1622
|
09BKSPR5303J1ZL
|
M/S RAJ KUMAR SINGH BAIRWA NANKAR NAUGARH
|
09419006734_272177
|
Central Bank Of India
|
CBIN0284479
|
|
09BKSPR5303J1ZL
|
Material
|
|
1623
|
09BKTPS5642C1ZO
|
MS MOHIT TRADING COMPANY BANSI
|
09BKTPS5642C1ZO_298340
|
Punjab National Bank
|
PUNB0650000
|
|
09BKTPS5642C1ZO
|
Material
|
|
1624
|
09BKUPC7673N1Z5
|
MS CHAUDHARY TRADERS DOHARIYA KHURD SHORTHGARH
|
09BKUPC7673N1Z5_294865
|
Central Bank Of India
|
CBIN0284479
|
|
09BKUPC7673N1Z5
|
Material
|
|
1625
|
09BKXPP8822M2ZX
|
MAHESH CHANDRA BAZARDEEH BANSI
|
09BKXPP8822M2ZX_329010
|
Central Bank Of India
|
CBIN0281592
|
|
09BKXPP8822M2ZX
|
Material
|
|
1626
|
09BKYPK4492F1ZF
|
MS NEW BHARAT ENTERPRISES GANDHI NAGAR SDR
|
09BKYPK4492F1ZF_310662
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09BKYPK4492F1ZF
|
Material
|
|
1627
|
09BLDPS6075A1Z1
|
M/S SURYA NARAYAN SINGH JOGIYA
|
09619001858_245376
|
Indian Bank
|
IDIB000N141
|
Exempted and Approved
|
09BLDPS6075A1Z1
|
Material
|
|
1628
|
09BLEPK0779A1Z9
|
PRATIK BUILDING MATERIALS SHOHRATGARH
|
09blepk0779a1z9_317078
|
Punjab National Bank
|
PUNB0211400
|
|
09BLEPK0779A1Z9
|
Material
|
|
1629
|
09BLHPD3191G1Z5
|
M/S SHYAM TRADING COMPANY PIPARSAN NAUGARH
|
09219006773_256461
|
State Bank of India
|
SBIN0002531
|
|
09BLHPD3191G1Z5
|
Material
|
|
1630
|
09BLYPA0731N1ZO
|
MS HINDUSTAN BRICK FIELD PACHMOHANI BANSI
|
09BLYPA0731N1ZO_327586
|
State Bank of India
|
SBIN0009302
|
|
09BLYPA0731N1ZO
|
Material
|
|
1631
|
09BLZPS8050D1ZE
|
AJIT CONSTRUCTION AND SUPPLIER LOTAN
|
09BLZPS8050D1ZE_320520
|
State Bank of India
|
SBIN0016999
|
|
09BLZPS8050D1ZE
|
Material
|
|
1632
|
09BMHPA3659M1ZO
|
ELECTRONIC GALLERY e Hall
|
09bmhpa3659m1zO_331691
|
Punjab National Bank
|
PUNB0042300
|
|
09BMHPA3659M1ZO
|
Admin
|
|
1633
|
09BMJPS6156D2ZO
|
MS SANGEETA SINGH CONTRACTOR INDIRA NAGAR NAUGARH
|
09BMJPS6156D2ZO_302242
|
Punjab National Bank
|
PUNB0396300
|
|
09BMJPS6156D2ZO
|
Material
|
|
1634
|
09BMPPP7917P1ZU
|
ABHINAV BUILDING MATERIAL BANSI
|
09BMPPP7917P1ZU_290807
|
State Bank of India
|
SBIN0014406
|
|
09BMPPP7917P1ZU
|
Material
|
|
1635
|
09BMVPC8568D1ZH
|
MS KANUJIA CONTRACTION VIJWAR BADHI MANNIJOT
|
09bmvpC8568D1ZH_312499
|
State Bank of India
|
SBIN0009575
|
|
09BMVPC8568D1ZH
|
Material
|
|
1636
|
09BMYPJ8425K1Z4
|
MS SUNIL TRADERS PAKRI BAZAR JOGIA
|
09BMYPJ8425K1Z4_323223
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BMYPJ8425K1Z4
|
Material
|
|
1637
|
09BMZPC2637K1ZG
|
AGRAHARI BUILDING MATERIAL SENURI CHAWRAHA
|
09BMZPC2637K1ZG_321827
|
Central Bank Of India
|
CBIN0282785
|
|
09BMZPC2637K1ZG
|
Material
|
|
1638
|
09BMZPG0154M1ZG
|
MS PRAGATI ENTERPRISES RAMZAN NAGAR NAUGARH
|
09BMZPG0154M1ZG_298587
|
|
|
|
09BMZPG0154M1ZG
|
Material
|
|
1639
|
09BNAPK3664G1ZZ
|
SIDDHARTH TRADERS AND GENERAL ORDER SUPPLIER
|
09BNAPK3664G1ZZ_323978
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09BNAPK3664G1ZZ
|
Material
|
|
1640
|
09BNCPR9044R1Z1
|
M/S RAMNATH SUPPLIERS BANSI
|
09219008319_279719
|
State Bank of India
|
SBIN0003621
|
|
09BNCPR9044R1Z1
|
Material
|
|
1641
|
09BNDPT8378K1Z1
|
SHRI BALAJI TRADERS
|
09BNDPT8378K1Z1_337823
|
State Bank of India
|
SBIN0003535
|
|
09BNDPT8378K1Z1
|
Material
|
|
1642
|
09BNEPP5590E1ZP
|
MS CHAUDHARY TRADERS MITHAUWA BAZAR BANSI
|
09BNEPP5590E1ZP_312796
|
Central Bank Of India
|
CBIN0283049
|
|
09BNEPP5590E1ZP
|
Material
|
|
1643
|
09BNFPS7518Q1Z0
|
MS SUMIT CONSTRUCTION BARHNI
|
09BNFPS7518Q1Z0_284530
|
Punjab National Bank
|
PUNB0415600
|
|
09BNFPS7518Q1Z0
|
Material
|
|
1644
|
09BNIPD6409C1Z9
|
M/S AMBEY BUILDING MATERIAL MARWA SHOHRSTGARH
|
09519007375_264153
|
Punjab National Bank
|
PUNB0475300
|
|
09BNIPD6409C1Z9
|
Material
|
|
1645
|
09BNMPA4393J1ZM
|
SIDDHARTHA TRADERS BIJAURA BHANWAPUR
|
09BNMPA4393J1ZM_317436
|
State Bank of India
|
SBIN0016841
|
|
09BNMPA4393J1ZM
|
Material
|
|
1646
|
09BNTPK6938G1Z9
|
M/S ANIL KUMAR JAISWAL THEKEDAR DUMARIAGANJ
|
09619004701_258025
|
Punjab National Bank
|
PUNB0775800
|
|
09BNTPK6938G1Z9
|
Material
|
|
1647
|
09BNUPP6639Q1ZK
|
SONU TRADERS
|
09BNUPP6639Q1ZK_321677
|
State Bank of India
|
SBIN0003572
|
|
09BNUPP6639Q1ZK
|
Admin
|
|
1648
|
09BNUPT8202P1ZV
|
GAURAV ENTERPRISES ITWA
|
09BNUPT8202P1ZV_324937
|
Canara Bank
|
CNRB0018740
|
|
09BNUPT8202P1ZV
|
Material
|
|
1649
|
09BNWPK0293B1ZS
|
MS B S BRICK FIELD NAUGARH
|
09BNWPK0293B1ZS_285091
|
Punjab National Bank
|
PUNB0396300
|
|
09BNWPK0293B1ZS
|
Material
|
|
1650
|
09BNXPP2211F2ZR
|
MS PURUSHOTTAM YADAV THEKEDAR
|
09BNXPP2211F2ZR_316772
|
State Bank of India
|
SBIN0002587
|
|
09BNXPP2211F2ZR
|
Material
|
|
1651
|
09BOCPP5955G1ZK
|
M/S D.S.V. BRICK FIELD BELUKH BANSI
|
09519006168_241475
|
Central Bank Of India
|
CBIN0281529
|
|
09BOCPP5955G1ZK
|
Material
|
|
1652
|
09BODPM6470A2Z1
|
MISHRA HARDWARE AND ELECTRICALS DUMARIYAGANJ
|
09BODPM6470A2Z1_320307
|
Punjab National Bank
|
PUNB0775800
|
|
09BODPM6470A2Z1
|
Material
|
|
1653
|
09BODPM6629D1ZV
|
MS MISHRA BUILDING MATERIAL MALHWAR MANNIJOT
|
09619005149
|
State Bank of India
|
SBIN0016841
|
|
09BODPM6629D1ZV
|
Material
|
|
1654
|
09BOGPG9013Q2ZE
|
ANAMIKA TRADERS JAKHAULI DUMARIYAGANJ
|
09BOGPG9013Q2ZE_326799
|
State Bank of India
|
SBIN0001250
|
|
09BOGPG9013Q2ZE
|
Material
|
|
1655
|
09BOJPR6206K2ZF
|
KONIKA STUDIO AND COMPUTER PARTS
|
09BOJPR6206K2ZF_314696
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09BOJPR6206K2ZF
|
Admin
|
|
1656
|
09BORPM4419M1Z6
|
M/S MANJU KHAD BHANDAR CHATAHRA
|
09419005843_257996
|
Punjab National Bank
|
PUNB0475300
|
|
09BORPM4419M1Z6
|
Material
|
|
1657
|
09BOTPN7419A1ZM
|
MS AMAAN TRADERS
|
09BOTPN7419A1ZM_337346
|
State Bank of India
|
SBIN0003621
|
|
09BOTPN7419A1ZM
|
Material
|
|
1658
|
09BOWPA6449E1ZK
|
ABDUL TRADERS DHEBARUA
|
09BOWPA6449E1ZK_322448
|
State Bank of India
|
SBIN0017337
|
|
09BOWPA6449E1ZK
|
Material
|
|
1659
|
09BPBPA1128J1ZA
|
HARSHIT TRADERS GENERAL SUPPLIERS BANSI
|
09BPBPa1128J1ZA_324820
|
State Bank of India
|
SBIN0001393
|
|
09BPBPA1128J1ZA
|
Material
|
|
1660
|
09BPCPD4377M1ZJ
|
VARSHA AMRIT ENTERPRISES
|
09BPCPD4377M1ZJ_340668
|
State Bank of India
|
SBIN0005372
|
|
09BPCPD4377M1ZJ
|
Material
|
|
1661
|
09BPEPT3696F1ZC
|
ANANT ENTERLOCKING BRICK FIELD BANSI
|
09BPEPT3696F1ZC_321789
|
State Bank of India
|
SBIN0005372
|
|
09BPEPT3696F1ZC
|
Material
|
|
1662
|
09BPJPG1747K1ZL
|
MS SHIVAGRA CONSTRUCTION TETARI BAZAR SDR
|
09BPJPG1747K1ZL_310881
|
Canara Bank
|
CNRB0004770
|
|
09BPJPG1747K1ZL
|
Material
|
|
1663
|
09BPJPR3451P1Z3
|
MS MOHAMMAD RAFIK BUILDING MATERIAL BHITIYA ITWA
|
09BPJPR3451P1Z3_291403
|
|
|
|
09BPJPR3451P1Z3
|
Material
|
|
1664
|
09BPMPR5523K1Z9
|
MS JAISWAL BUILDING MATERIAL BIRDPUR
|
09BPMPR5523K1Z9_291382
|
State Bank of India
|
SBIN0002531
|
|
09BPMPR5523K1Z9
|
Material
|
|
1665
|
09BPOPT7736J1ZW
|
MS MAHESHWARI SUPPLIERS SHOHRATGARH
|
09BPOPT7736J1ZW_321862
|
Canara Bank
|
CNRB0004770
|
|
09BPOPT7736J1ZW
|
Material
|
|
1666
|
09BPUPP8772G2ZU
|
M/S PANDEY TRADERS PADIYA
|
09319007357_248216
|
State Bank of India
|
SBIN0009575
|
|
09BPUPP8772G2ZU
|
Material
|
|
1667
|
09BQBPA1124P1Z0
|
JAI HIND CONSTRUCTION
|
09BQBPA1124P1Z0_338356
|
Canara Bank
|
CNRB0004770
|
|
09BQBPA1124P1Z0
|
Material
|
|
1668
|
09BQIPD3040A1ZI
|
MS D.K. ENTERPRISES BRIJMANGANJ MAHARAJGANJ
|
09220507915_239792
|
|
|
|
09BQIPD3040A1ZI
|
Material
|
|
1669
|
09BQZPS9571C1ZU
|
M/S RIDDHI SIDDHI TRADERS PARSA
|
09719006290_258131
|
Punjab National Bank
|
PUNB0211400
|
|
09BQZPS9571C1ZU
|
Material
|
|
1670
|
09BRHPP2004E1Z3
|
M/S VERMA AND SONS ITWA
|
09119006613_236671
|
State Bank of India
|
SBIN0002553
|
|
09BRHPP2004E1Z3
|
Material
|
|
1671
|
09BRLPM3027J1ZI
|
KISHAN TRADING COMPANY DOMARIYAGANJ
|
09BRLPM3027J1ZI_319248
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BRLPM3027J1ZI
|
Material
|
|
1672
|
09BRMPR0538J1ZA
|
CHOUDHARY BUILDING MATERIAL MITHWAL BAZAR BANSI
|
09BRMPR0538J1ZA_302049
|
Axis Bank
|
UTIB0001905
|
|
09BRMPR0538J1ZA
|
Material
|
|
1673
|
09BRPPP8644G1Z1
|
MS OM TRADERS
|
09BRPPP8644G1Z1_311037
|
Central Bank Of India
|
CBIN0284479
|
|
09BRPPP8644G1Z1
|
Material
|
|
1674
|
09BRTPD2231B1Z4
|
M/S SRISHTI ENTERPRISES TETARI BAZAR NAUGARH
|
09719007119_254892
|
State Bank of India
|
SBIN0002587
|
|
09BRTPD2231B1Z4
|
Material
|
|
1675
|
09BRVPP4591G1ZX
|
M/S CHAUDHARY TRADERS BHANWAPUR
|
09719006973_242027
|
State Bank of India
|
SBIN0003535
|
|
09BRVPP4591G1ZX
|
Material
|
|
1676
|
09BRWPA0017R1ZB
|
STAR TRADING BANSI SIDDHARTHNAGAR
|
09BRWPA0017R1ZB_325090
|
State Bank of India
|
SBIN0017000
|
|
09BRWPA0017R1ZB
|
Material
|
|
1677
|
09BSAPP9824L1Z3
|
M/S YADAV KHAD BHANDAR AVM BUILDING MATERIAL ITWA
|
09819005332_240608
|
State Bank of India
|
SBIN0002553
|
|
09BSAPP9824L1Z3
|
Material
|
|
1678
|
09BSBPK3923L1ZJ
|
JAI MAA VAISHNAV TRADERS
|
09BSBPK3923L1ZJ_340269
|
State Bank of India
|
SBIN0008317
|
|
09BSBPK3923L1ZJ
|
Material
|
|
1679
|
09BSDPR9128L1Z1
|
MS NAVIRAHAM BUILDING MATERIAL BIKRETA BANSI
|
09BSDPR9128L1Z1_298397
|
Punjab National Bank
|
PUNB0228100
|
|
09BSDPR9128L1Z1
|
Material
|
|
1680
|
09BSDPR9377R1ZE
|
M/S JAY MAA DURGE ENTERPRISES FATTEYPUR
|
09219007819_260952
|
State Bank of India
|
SBIN0009575
|
|
09BSDPR9377R1ZE
|
Material
|
|
1681
|
09BSGPM3529P2Z1
|
YADAV BUILDING MATERIAL ITWA
|
09BSGPM3529P2Z1_321345
|
Punjab National Bank
|
PUNB0881000
|
|
09BSGPM3529P2Z1
|
Material
|
|
1682
|
09BSJPK7196M1ZS
|
MS KHAN BUILDING MATERIAL HARIVANSHPUR LOTAN
|
09BSJPK7196M1ZS_316549
|
State Bank of India
|
SBIN0016999
|
|
09BSJPK7196M1ZS
|
Material
|
|
1683
|
09BSPPS4275P1ZI
|
M/S SAMEER BUILDING MATERIAL & HARDWARE
|
09719007237_276658
|
Punjab National Bank
|
PUNB0211400
|
|
09BSPPS4275P1ZI
|
Material
|
|
1684
|
09BSQPB2875M1Z2
|
MS NITIN SINGH BAGHEL
|
09BSQPB2875M1Z2_284718
|
|
|
|
09BSQPB2875M1Z2
|
Material
|
|
1685
|
09BSTPA0576K1ZA
|
MS RAIYYAN TRADING COMPANY NAUGARH
|
09BSTPA0576K1ZA_288541
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09BSTPA0576K1ZA
|
Material
|
|
1686
|
09BSTPS6956D2ZU
|
M/S JAISHAKTI CONSTRUCTIONS
|
09319008102_277918
|
Central Bank Of India
|
CBIN0284479
|
|
09BSTPS6956D2ZU
|
Material
|
|
1687
|
09BSZPP2167H1ZX
|
MS ANSH ENTERPRISES AND SUPPLIER NAUGARH
|
09BSZPP2167H1ZX_324929
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09BSZPP2167H1ZX
|
Material
|
|
1688
|
09BTAPG6312F1Z2
|
MS SUBHASH BUILDING MATERIAL SHOHRATGARH
|
09BTAPG6312F1Z2_332136
|
State Bank of India
|
SBIN0009118
|
|
09BTAPG6312F1Z2
|
Material
|
|
1689
|
09BTAPR4215A2Z2
|
MS TANU TRADING CO BANSI
|
09BTAPR4215A2Z2_321909
|
|
|
|
09BTAPR4215A2Z2
|
Material
|
|
1690
|
09BTBPA3430R1ZL
|
AJAY SINGH CONSTRUCTION AND SUPPLIER
|
09BTBPA3430R1Z1_314368
|
State Bank of India
|
SBIN0016999
|
|
09BTBPA3430R1ZL
|
Material
|
|
1691
|
09BTFPR5260J1Z8
|
MS S P ENTERPRISES
|
09BTFPR5260J1Z8_332663
|
State Bank of India
|
SBIN0017337
|
|
09BTFPR5260J1Z8
|
Material
|
|
1692
|
09BTHPM9858F1Z0
|
MOHIB AND SONS ENTERPRISES
|
09BTHPM9858F1Z0_336897
|
State Bank of India
|
SBIN0009983
|
|
09BTHPM9858F1Z0
|
Material
|
|
1693
|
09BTLPS6557H1ZW
|
M/S YUVRAJ ENTERPRISES BELWA
|
09319004321_257900
|
State Bank of India
|
SBIN0002613
|
|
09BTLPS6557H1ZW
|
Material
|
|
1694
|
09BTSPK9543E1Z3
|
PRADEEP KUMAR LOTAN BAZAR
|
09319006409_235217
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09BTSPK9543E1Z3
|
Material
|
|
1695
|
09BTSPK9543E2Z2
|
PRADEEP KUMAR CONTRACTOR AND SUPPLIERS
|
09BTSPK9543E2Z2_315809
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09BTSPK9543E2Z2
|
Material
|
|
1696
|
09BTSPS6537E1ZZ
|
MS CHANDRA TRADERS
|
09319005090
|
State Bank of India
|
SBIN0002553
|
|
09BTSPS6537E1ZZ
|
Material
|
|
1697
|
09BTWPM7730F1Z2
|
MS MISHRA EENT UDYOG DEWARA BAZAR NAUGARH
|
09BTWPM7730f1Z2_295090
|
Punjab National Bank
|
PUNB0176300
|
|
09BTWPM7730F1Z2
|
Material
|
|
1698
|
09BTYPB0760N1Z2
|
M/S OM PRAKASH BHARTI EKDEGWA LOTAN
|
09919008651_281843
|
|
|
|
09BTYPB0760N1Z2
|
Material
|
|
1699
|
09BTZPC5254R1ZL
|
MS Chaudhary Interprises
|
09BTZPC5254R1ZL_341434
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09BTZPC5254R1ZL
|
Material
|
|
1700
|
09BUAPG4123P1ZI
|
M/S GUPTA BRICK FIELD BIRDPUR
|
09619000929_247432
|
State Bank of India
|
SBIN0015684
|
|
09BUAPG4123P1ZI
|
Material
|
|
1701
|
09BUBPC4215M1ZQ
|
MS CHAUDHARY BRICK AND TILES SAKATPUR
|
09BUBPC4215M1ZQ_320387
|
Punjab National Bank
|
PUNB0881000
|
|
09BUBPC4215M1ZQ
|
Material
|
|
1702
|
09BUBPM5629K1Z8
|
MS MISHRA TRADERS
|
09BUBPM5629K1Z8_293979
|
hdfc
|
HDFC0004795
|
|
09BUBPM5629K1Z8
|
Material
|
|
1703
|
09BUEPT1008A1Z2
|
MA VAISNO ENTERPRISES
|
09BUEPT1008A1Z2_332515
|
Central Bank Of India
|
CBIN0282785
|
|
09BUEPT1008A1Z2
|
Material
|
|
1704
|
09BUJPA2455H1ZP
|
KASHAF TRADERS
|
09BUJPA2455H1ZP_338877
|
Bank of India
|
BKID0006993
|
|
09BUJPA2455H1ZP
|
Material
|
|
1705
|
09BUKPV1874L1ZP
|
MS SHREE BAJRANGI KHADARIYA BUJURG GOURA SDR
|
09BUKPV1874L1ZP_304692
|
|
|
|
09BUKPV1874L1ZP
|
Material
|
|
1706
|
09BUMPM9364E1Z2
|
MS KISAN BRICK FIELD KHUNIYAO
|
09BUMPM9364E1Z2_323369
|
Urban Co-Operative Bank
|
ICIC00SIDRH
|
|
09BUMPM9364E1Z2
|
Material
|
|
1707
|
09BUOPD7142K1Z8
|
M/S DEVI TRADERS CHETRA DUMARIYAGANJ
|
09719007435_255022
|
Bank of India
|
BKID0007018
|
|
09BUOPD7142K1Z8
|
Material
|
|
1708
|
09BUOPD8638N1ZR
|
SEWA BRICK FIELD MUDILA KHURD SIDDHARTHNAGAR
|
09BUOPD8638N1ZR_322628
|
hdfc
|
HDFC0004796
|
|
09BUOPD8638N1ZR
|
Material
|
|
1709
|
09BUQPG9411C1ZK
|
MS AMIT ENTERPRISES PURANI NAUGARH
|
09BUQpG9411C1ZK_313688
|
State Bank of India
|
SBIN0001665
|
|
09BUQPG9411C1ZK
|
Material
|
|
1710
|
09BUQPM9751H2ZS
|
M/S MISHRA BUILDING MATERIAL KAJIRUDHOULI
|
09119005307_240911
|
State Bank of India
|
SBIN0001393
|
|
09BUQPM9751H2ZS
|
Material
|
|
1711
|
09BUQPR7454E1ZY
|
MS VIKAS TRADERS TARIYA BAZAR
|
09BUQPR7454E1ZY_315817
|
State Bank of India
|
SBIN0013503
|
|
09BUQPR7454E1ZY
|
Material
|
|
1712
|
09BUTPR0374J1ZV
|
MS KHUSHI TRADERS JAGDISHPUR KHURD NAUGARH
|
09BUTPR0374J1ZV_297118
|
Bank of India
|
BKID0006993
|
|
09BUTPR0374J1ZV
|
Material
|
|
1713
|
09BUTPS9262A1Z0
|
MS SHARDA TRADERS
|
09BUTPS9262A1Z0_292981
|
State Bank of India
|
SBIN0003416
|
|
09BUTPS9262A1Z0
|
Material
|
|
1714
|
09BUVPP1536J1ZX
|
M/S VINAY ENTERPRISES PEDARI BUJURG BANSI
|
09919006741_270285
|
State Bank of India
|
SBIN0014406
|
|
09BUVPP1536J1ZX
|
Material
|
|
1715
|
09BUXPD1075N1ZX
|
DIVEDI BUILDING MATERIAL DUMARIYAGANJ
|
09BUXPD1075N1ZX_317924
|
State Bank of India
|
SBIN0008993
|
|
09BUXPD1075N1ZX
|
Material
|
|
1716
|
09BUXPS6280A1Z0
|
SINGH TOUR AND TRAVEL AND GENERAL ORDER SUPPLIER
|
09BUXPS6280A1Z0_314702
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09BUXPS6280A1Z0
|
Admin
|
|
1717
|
09BUZPR6131B1Z7
|
MS CHAURASIYA TRADING COMPANY SHOHRATGARH
|
09BUZPR6131B1Z7_295986
|
|
|
|
09BUZPR6131B1Z7
|
Material
|
|
1718
|
09BVBPD4553L1ZG
|
MS VAIBHAVI ENTERPRISES MEHDIYA KHURD USKA BAZAR
|
09BVBPD4553L1ZG_301814
|
|
|
|
09BVBPD4553L1ZG
|
Material
|
|
1719
|
09BVFPA3181F1ZU
|
MS MUMTAJ IRON STORE PANCHGAWAN SDR
|
09BVFPA3181F1ZU_307825
|
State Bank of India
|
SBIN0008371
|
|
09BVFPA3181F1ZU
|
Material
|
|
1720
|
09BVHPP7468N1ZI
|
M/S ARVIND BUILDING MATERIAL SANAI
|
09819007072_282054
|
State Bank of India
|
SBIN0009693
|
|
09BVHPP7468N1ZI
|
Material
|
|
1721
|
09BVHPS0113B2ZZ
|
M/S NATIONAL BRICK FIELD SEMRI ITWA
|
09819001018_240609
|
hdfc
|
HDFC0002655
|
|
09BVHPS0113B2ZZ
|
Material
|
|
1722
|
09BVHPS9061G1Z1
|
JAI FILLING CENTER
|
09BVHPS9061G1Z1_319546
|
Punjab National Bank
|
PUNB0223300
|
|
09BVHPS9061G1Z1
|
Admin
|
|
1723
|
09BVJPC5716Q1Z0
|
A V TRADERS AND SUPPLIERS
|
09BVJPC5716Q1Z0_338782
|
State Bank of India
|
SBIN0014406
|
|
09BVJPC5716Q1Z0
|
Material
|
|
1724
|
09BVJPS5465E1Z3
|
M/S ANAND INTERPRISES NAGWA NAUGARH
|
09119003949_272214
|
Punjab National Bank
|
PUNB0396300
|
|
09BVJPS5465E1Z3
|
Material
|
|
1725
|
09BVLPD2661K2ZA
|
BUDDHA ENTERPRISES
|
09BVLPD2661K2ZA_336155
|
Central Bank Of India
|
CBIN0284479
|
|
09BVLPD2661K2ZA
|
Admin
|
|
1726
|
09BVOPR3624R1ZJ
|
MS YADAV BRICKS FIELD
|
09BVOPR3624R1ZJ_294008
|
State Bank of India
|
SBIN0016948
|
|
09BVOPR3624R1ZJ
|
Material
|
|
1727
|
09BVOPS2286L1ZM
|
SWAMI ELECTRICS AND ELECTRONICS
|
09BVOPS2286LIZM_319500
|
State Bank of India
|
SBIN0003572
|
|
09BVOPS2286L1ZM
|
Admin
|
|
1728
|
09BVPPJ2572K1ZZ
|
MS MOHAMMAD JAVED CONTRACTOR
|
09BVPPJ2572K1ZZ_340682
|
Central Bank Of India
|
CBIN0282785
|
|
09BVPPJ2572K1ZZ
|
Material
|
|
1729
|
09BVPPP3772B1Z8
|
PANDEY TRADERS
|
09BVPPP3772B1Z8_339155
|
hdfc
|
HDFC0004796
|
|
09BVPPP3772B1Z8
|
Material
|
|
1730
|
09BVPPS7514A1ZB
|
MS SHAHID BUILDING METERIAL SHOHRATGARH
|
09BVPPS7514A1ZB_332135
|
Punjab National Bank
|
PUNB0211400
|
|
09BVPPS7514A1ZB
|
Material
|
|
1731
|
09BVRPR8071F1ZU
|
M/S CHAUDHARY BRICK FIELD TALPURWA BANSI
|
09619004206_240575
|
Axis Bank
|
UTIB0001905
|
|
09BVRPR8071F1ZU
|
Material
|
|
1732
|
09BVUPD5829E1Z7
|
AARYA BUILDING MATERIAL SUPLIER DUMARIYAGANJ
|
09BVUPD5829E1Z7_323912
|
State Bank of India
|
SBIN0017336
|
|
09BVUPD5829E1Z7
|
Material
|
|
1733
|
09BWFPC2033R1ZC
|
SHIVOY TRADERS BHAISAHIYA MITHWAL BANSI
|
09BWFPC2033R1ZC_324153
|
State Bank of India
|
SBIN0009573
|
|
09BWFPC2033R1ZC
|
Material
|
|
1734
|
09BWFPR2392C1ZE
|
MS RANA PRATAP SINGH
|
09BWFPR2392C1ZE_284613
|
Central Bank Of India
|
CBIN0282785
|
|
09BWFPR2392C1ZE
|
Material
|
|
1735
|
09BWMPP9783J1ZD
|
MS ALOK KUMAR PANDAY CON. LOTAN
|
09BWMPP9783J1ZD_321228
|
Punjab National Bank
|
PUNB0396300
|
|
09BWMPP9783J1ZD
|
Material
|
|
1736
|
09BWNPP0001J2ZI
|
MS TULSI PRASAD BUILDING MATERIAL KARMA BANSI
|
09919005256
|
|
|
|
09BWNPP0001J2ZI
|
Material
|
|
1737
|
09BXAPR5970G1Z3
|
CHAUDHARY CONSTRUCTION
|
09BXAPR5970g1Z3_316286
|
State Bank of India
|
SBIN0003621
|
|
09BXAPR5970G1Z3
|
Material
|
|
1738
|
09BXAPR7102N1Z4
|
MAA SHARDA TRADERS
|
09BXAPR7102N1Z4_337965
|
State Bank of India
|
SBIN0003621
|
|
09BXAPR7102N1Z4
|
Material
|
|
1739
|
09BXKPM9365G1ZT
|
MS MANAS CONSTRUCTION BANSI
|
09BXKPM9365G1ZT_299357
|
Punjab National Bank
|
PUNB0228100
|
|
09BXKPM9365G1ZT
|
Material
|
|
1740
|
09BXKPR6105H1Z6
|
PARAS MANI CONSTRUCTION BANSI
|
09BXKPR6105H1Z6_320404
|
State Bank of India
|
SBIN0014406
|
|
09BXKPR6105H1Z6
|
Material
|
|
1741
|
09BXPPC9140J1Z2
|
PATEL TRADING COMPANY BIRDPUR
|
09bxppc9140j1z2_307574
|
State Bank of India
|
SBIN0002531
|
|
09BXPPC9140J1Z2
|
Material
|
|
1742
|
09BXQPS7949A1ZR
|
MS SAKSHI BRICK FIELD BANSI
|
09BXQPS7949A1ZR_292914
|
|
|
|
09BXQPS7949A1ZR
|
Material
|
|
1743
|
09BXSPS6264C1ZV
|
MS VINDHYAVASHNI TRADERS DINDAI SIDDHARTHNAGAR
|
09BXSPS6264C1ZV_304264
|
ICICI Bank
|
ICIC0000662
|
|
09BXSPS6264C1ZV
|
Material
|
|
1744
|
09BXSPS6922D1ZW
|
BHAVYA TRADERS
|
09BXSPS6922D1ZW_333759
|
Punjab National Bank
|
PUNB0396300
|
|
09BXSPS6922D1ZW
|
Material
|
|
1745
|
09BXSPS6926H1ZK
|
MS RMD CONSTRUCTION
|
09BXSPS6926H1ZK_338778
|
Canara Bank
|
CNRB0004770
|
|
09BXSPS6926H1ZK
|
Material
|
|
1746
|
09BXTPK4428F1Z2
|
MAA SHARDA ENTERPRISES BANSI
|
09BXTPK4428F1Z2_299356
|
State Bank of India
|
SBIN0003621
|
|
09BXTPK4428F1Z2
|
Material
|
|
1747
|
09BXVPS9243J1ZC
|
M/S TRIPATHI TRADERS JIGNIHWA
|
09119003916_240098
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
09BXVPS9243J1ZC
|
Material
|
|
1748
|
09BXWPV1983R1ZT
|
ARYAN CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
09Bxwpv1983r1zt_324222
|
State Bank of India
|
SBIN0008317
|
|
09BXWPV1983R1ZT
|
Material
|
|
1749
|
09BXYPK0894G2ZO
|
MOURYA BUILDING MATERIAL DIDAI BAZAR
|
09519005319
|
State Bank of India
|
SBIN0009573
|
|
09BXYPK0894G2ZO
|
Material
|
|
1750
|
09BXZPK5585M1Z5
|
MS AJAY KUMAR TRADERS MAHADEV GHURHU ITWA
|
09819005412
|
|
|
|
09BXZPK5585M1Z5
|
Material
|
|
1751
|
09BYGPB0400E2Z7
|
SHUBHAM TRADING COMPANY
|
09BYGPB0400E2Z7_339585
|
State Bank of India
|
SBIN0006049
|
|
09BYGPB0400E2Z7
|
Material
|
|
1752
|
09BYIPS1580C1ZA
|
MS GEETA SINGH
|
09BYIPS1580C1ZA_287122
|
State Bank of India
|
SBIN0017000
|
|
09BYIPS1580C1ZA
|
Material
|
|
1753
|
09BYJPC3451P1Z0
|
CHAUDHARY SUPPLIERS BANSI
|
09BYJPC3451P1Z0_321324
|
|
|
|
09BYJPC3451P1Z0
|
Material
|
|
1754
|
09BYJPR6320Q2ZK
|
JAI GURDEV YADAV BUILDING MATERIAL BHITAURA DGANJ
|
09BYJPR6320q2ZK_325964
|
State Bank of India
|
SBIN0008993
|
|
09BYJPR6320Q2ZK
|
Material
|
|
1755
|
09BYNPP4411L1ZX
|
MS TOUR AND TRAVELS AND GENERAL SUPPLIERS
|
09BYNPP4411L1ZX_338780
|
State Bank of India
|
SBIN0002624
|
|
09BYNPP4411L1ZX
|
Admin
|
|
1756
|
09BYPPB2652F1ZF
|
MS SAURABH ENTERPRISES LOTAN
|
09BYPPB2652F1ZF_320743
|
|
|
|
09BYPPB2652F1ZF
|
Material
|
|
1757
|
09BYQPM1077A2ZB
|
M/S MAHANTH PRASAD BIRDPUR NO12 NAUGARH
|
09219006853_260503
|
Bank of Baroda
|
BARB0TETARI
|
|
09BYQPM1077A2ZB
|
Material
|
|
1758
|
09BYSPS5533F1ZT
|
K B CONSTRUCTION
|
09BYSPS5533F1ZT_285319
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09BYSPS5533F1ZT
|
Material
|
|
1759
|
09BYVPK9400N1ZJ
|
M/S CHAUDHARY BUILDING MATERIAL DUMARIAGANJ
|
09719007609_259524
|
Central Bank Of India
|
CBIN0282785
|
Exempted and Approved
|
09BYVPK9400N1ZJ
|
Material
|
|
1760
|
09BYWPK4696K4Z5
|
VAISHNO TRADERS AND GENERAL ORDER SUPPLIER
|
09bywpk4696k4z5_339983
|
hdfc
|
HDFC0001888
|
|
09BYWPK4696K4Z5
|
Material
|
|
1761
|
09BYYPS0881G1ZK
|
M/S GANGA CONSTRUCTION COMPANY SANAI NAUGARH
|
09119004110_257762
|
Punjab National Bank
|
PUNB0223300
|
|
09BYYPS0881G1ZK
|
Material
|
|
1762
|
09BYZPS3060G1ZQ
|
M/S UMESH SINGH AND SONS MADHUKARPUR NAUGARH
|
09119010295_281850
|
|
|
|
09BYZPS3060G1ZQ
|
Material
|
|
1763
|
09BZBPS2733P1ZR
|
M/S MADANPAL SINGH WARD NO TWO SHOHRATGARH
|
09820304646_255566
|
Indian Bank
|
IDIB000N558
|
|
09BZBPS2733P1ZR
|
Material
|
|
1764
|
09BZEPP2225C1ZN
|
MS MANISH ENTERPRISES BAKAINIHA KHESRAHA
|
09BZEPP2225C1ZN_295468
|
Indian Bank
|
IDIB000N558
|
|
09BZEPP2225C1ZN
|
Material
|
|
1765
|
09BZFPP3324K1Z3
|
MS YADAV BRICK FIELD CHARIGAWA SHOHRATGARH
|
09BZFPP3324K1Z3_306536
|
Punjab National Bank
|
PUNB0211400
|
|
09BZFPP3324K1Z3
|
Material
|
|
1766
|
09BZFPP8064G1ZX
|
MS PUJA TRADERS TIWARI PUR BANSI
|
09BZFPP8064G1ZX_318329
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
09BZFPP8064G1ZX
|
Material
|
|
1767
|
09BZIPR9014F1Z2
|
Rashtogi Building Material & Supplier
|
09BZipr9014f1Z2_339823
|
State Bank of India
|
SBIN0009393
|
|
09BZIPR9014F1Z2
|
Material
|
|
1768
|
09BZJPP8217K1ZP
|
MS DURGA TRADERS DUMARIYAGANJ
|
09BZJPP8217K1ZP_321585
|
State Bank of India
|
SBIN0005956
|
|
09BZJPP8217K1ZP
|
Material
|
|
1769
|
09BZLPK7158L1ZK
|
M/S SHUKLA CEMENT STORE SONHATI
|
09419007917_271854
|
State Bank of India
|
SBIN0005956
|
|
09BZLPK7158L1ZK
|
Material
|
|
1770
|
09BZMPC9986M1Z9
|
RADHA KRISHNA TRADING COMPANY
|
09BZMPC9986M1Z9_336473
|
Punjab National Bank
|
PUNB0475300
|
|
09BZMPC9986M1Z9
|
Material
|
|
1771
|
09BZNPK4566N1ZG
|
M/S JAMUNA PRASAD ANIL KUMAR NAUGARH
|
09719004611_275204
|
Punjab National Bank
|
PUNB0396300
|
|
09BZNPK4566N1ZG
|
Material
|
|
1772
|
09BZRPG5562Q1ZC
|
SHAMBHAVI CONSTRUCTION
|
09BZRPG5562Q1ZC_338865
|
Central Bank Of India
|
CBIN0284479
|
|
09BZRPG5562Q1ZC
|
Material
|
|
1773
|
09BZRPP2846J2ZJ
|
M/S PANDEY BRICK FIELD BADAHARA VISHUNPUR
|
09419006456_239936
|
State Bank of India
|
SBIN0002553
|
|
09BZRPP2846J2ZJ
|
Material
|
|
1774
|
09BZTPV5443F1ZM
|
VERMA ENTERPRISES
|
09BZTPV5443F1ZM_340681
|
Axis Bank
|
UTIB0001905
|
|
09BZTPV5443F1ZM
|
Material
|
|
1775
|
09CACPP7128Q1ZY
|
M/S PAL TRADING COMPANY CHODAR SHOHRATGARH
|
09519007422_256050
|
Punjab National Bank
|
PUNB0475300
|
|
09CACPP7128Q1ZY
|
Material
|
|
1776
|
09CADPK8555R1ZR
|
M/S JANTA BUILDING MATERIAL BELTIKAR NAUGARH
|
09719009005_276258
|
State Bank of India
|
SBIN0009117
|
|
09CADPK8555R1ZR
|
Material
|
|
1777
|
09CAEPK9485M1ZT
|
MS KHAN AND SONS B K O DATTPUR PALTA DEVI
|
09CAEPK9485M1ZT_314280
|
State Bank of India
|
SBIN0002531
|
|
09CAEPK9485M1ZT
|
Material
|
|
1778
|
09CAEPS8384P1ZJ
|
BHANWAPUR FILLING STATION
|
09CAEPS8384P1ZJ_319898
|
State Bank of India
|
SBIN0008318
|
|
09CAEPS8384P1ZJ
|
Admin
|
|
1779
|
09CAFPK7451J1ZC
|
H M TRADERS BAYARA CHAURAHA DOMARIYAGANJ
|
09CAFPK7451J1ZC_285271
|
hdfc
|
HDFC0002655
|
|
09CAFPK7451J1ZC
|
Material
|
|
1780
|
09CAFPS1653E1ZN
|
M/S BHAGAWATI PAUDHSHALA SHIVPATINAGAR NAUGARH
|
09319007687_256830
|
|
|
|
09CAFPS1653E1ZN
|
Material
|
|
1781
|
09CAJPP2760F1ZI
|
CHOUDHARY BUILDING METERIAL RATANPUR BANSI
|
09CAJPP2760F1ZI_322953
|
Central Bank Of India
|
CBIN0283049
|
|
09CAJPP2760F1ZI
|
Material
|
|
1782
|
09CAMPM1770P1ZX
|
MS MAHIMA TRADERS
|
09CAMPM1770P1ZX_338626
|
State Bank of India
|
SBIN0005956
|
|
09CAMPM1770P1ZX
|
Material
|
|
1783
|
09CANPN6770K1ZV
|
ARMAAN MARBLE ITWA
|
09CANPN6770K1ZV_329663
|
hdfc
|
HDFC0002655
|
|
09CANPN6770K1ZV
|
Material
|
|
1784
|
09CATPM0797F1Z2
|
MS JAI MATA DI TRADERS BHIMAPAR NAUGARH
|
09CATPM0797F1Z2_323226
|
Bank of Baroda
|
BARB0TETARI
|
|
09CATPM0797F1Z2
|
Material
|
|
1785
|
09CAWPD9085Q1ZE
|
M/S NIRMALA DEVI GANERA SOHAS USKA
|
09619007718_272731
|
Punjab National Bank
|
PUNB0396300
|
Exempted and Approved
|
09CAWPD9085Q1ZE
|
Material
|
|
1786
|
09CAWPS6815B1Z6
|
MS ANAND TRADERS SONHATI D.GANJ
|
09CAWPS6815B1Z6_320540
|
hdfc
|
HDFC0002655
|
|
09CAWPS6815B1Z6
|
Material
|
|
1787
|
09CBCPA5740G2ZX
|
MS NEW AQUSA TRADERS BANSI
|
09CBCPA5740G2ZX_291452
|
Axis Bank
|
UTIB0001905
|
|
09CBCPA5740G2ZX
|
Material
|
|
1788
|
09CBFPA6801D1Z5
|
MS NEW HINA BRICK FIELD BITHARIYA DUMARIYAGANJ
|
09CBFPA6801D1Z5_306862
|
State Bank of India
|
SBIN0008993
|
|
09CBFPA6801D1Z5
|
Material
|
|
1789
|
09CBIPP5062N1ZZ
|
MS BHANU PRATAP BRICKS FIELD CHETIA POST ASHOGWA
|
09CBIPP5062N1ZZ_321336
|
Central Bank Of India
|
CBIN0281592
|
|
09CBIPP5062N1ZZ
|
Material
|
|
1790
|
09CBJPA6929G1Z1
|
MS ZAID TRADERS
|
09CBJPA6929G1Z1_340684
|
State Bank of India
|
SBIN0002531
|
|
09CBJPA6929G1Z1
|
Material
|
|
1791
|
09CBNPD4113P1ZC
|
UPADHYAY TRADING COMPANY SIKRI BAZAR
|
09CBNPD4113P1ZC_321643
|
State Bank of India
|
SBIN0009981
|
|
09CBNPD4113P1ZC
|
Material
|
|
1792
|
09CBPPM6806G1Z8
|
SHIVANI ENTERPRISES
|
09CBPPM6806G1Z8_341652
|
Axis Bank
|
UTIB0001905
|
|
09CBPPM6806G1Z8
|
Material
|
|
1793
|
09CBUPD0290C2ZP
|
OM TRADERS DUMARIYAGANJ
|
09CBUPD0290C2ZP_321973
|
Punjab National Bank
|
PUNB0881000
|
|
09CBUPD0290C2ZP
|
Material
|
|
1794
|
09CBUPS0673Q1ZF
|
MS K.G.N. TRADERS MALI MAINHA
|
09CBUPS0673Q1ZF_331744
|
State Bank of India
|
SBIN0005956
|
|
09CBUPS0673Q1ZF
|
Material
|
|
1795
|
09CBWPM0964N1ZN
|
M/S NAND BRICK FIELD DUMARIAGANJ
|
09519006545_248100
|
Punjab National Bank
|
PUNB0228300
|
|
09CBWPM0964N1ZN
|
Material
|
|
1796
|
09CBYPT8478G1ZC
|
AMRIT VARSHA ENTERPRISES
|
09CBYPT8478G1Zc_340669
|
State Bank of India
|
SBIN0005372
|
|
09CBYPT8478G1ZC
|
Material
|
|
1797
|
09CCBPS2340N2Z9
|
SHIVENDRA PRATAP SINGH
|
09CCBPS2340N2Z9_341551
|
Canara Bank
|
CNRB0004770
|
|
09CCBPS2340N2Z9
|
Material
|
|
1798
|
09CCDPS6314N1Z2
|
M/S D K CONSTRUCTION RAMPUR
|
09820504273_276528
|
Bank of Baroda
|
BARB0TETARI
|
|
09CCDPS6314N1Z2
|
Material
|
|
1799
|
09CDEPS5870H1ZI
|
M/S ARUN MARKETING AGENCIES SEMRI KHANKOT ITWA
|
09CDEPS5870H1ZI_284545
|
State Bank of India
|
SBIN0008317
|
|
09CDEPS5870H1ZI
|
Material
|
|
1800
|
09CDEPS7147D1ZB
|
MS SHIVAM TRADERS NAUGARH SDR
|
09819004196
|
State Bank of India
|
SBIN0002587
|
|
09CDEPS7147D1ZB
|
Material
|
|
1801
|
09CDEPS9730G1Z4
|
M/S RAZA BRIKE FIELD PARSA DEVAICHPAR
|
09819002635_239932
|
State Bank of India
|
SBIN0008317
|
|
09CDEPS9730G1Z4
|
Material
|
|
1802
|
09CDGPK1197K1Z4
|
KHAN ENTERPRISES
|
09CDGPK1197K1Z4_339227
|
State Bank of India
|
SBIN0009983
|
|
09CDGPK1197K1Z4
|
Material
|
|
1803
|
09CDGPM6196L1ZR
|
MS JANTA BRICK FIELD DOMARIYAGANJ
|
09CDGPM6196L1ZR_295014
|
State Bank of India
|
SBIN0003535
|
|
09CDGPM6196L1ZR
|
Material
|
|
1804
|
09CDSPM2842P1ZM
|
M/S AZIM TRADERS PARSA
|
09419008064_276435
|
Punjab National Bank
|
PUNB0211400
|
|
09CDSPM2842P1ZM
|
Material
|
|
1805
|
09CEAPR5941D1ZG
|
SIDDHARTH TRADERS AND SUPPLIERS BARHNI
|
09CEAPR5941D1ZG_312559
|
State Bank of India
|
SBIN0017337
|
|
09CEAPR5941D1ZG
|
Material
|
|
1806
|
09CEFPR1000C1Z3
|
MS SHUKLA CONSTRUCTION COMPANY BHANWAPUR
|
09CEFPR1000C1Z3_294882
|
State Bank of India
|
SBIN0009575
|
|
09CEFPR1000C1Z3
|
Material
|
|
1807
|
09CEIPP7073Q1ZG
|
MS RAMESH CHANDRA PANDEY THEKEDAR BANSI
|
09CEIPP7073Q1ZG_294538
|
State Bank of India
|
SBIN0003621
|
|
09CEIPP7073Q1ZG
|
Material
|
|
1808
|
09CEOPP8973F1ZM
|
DEEP ENTERPRISES
|
09CEOPP8973F1ZM_340525
|
State Bank of India
|
SBIN0003621
|
|
09CEOPP8973F1ZM
|
Material
|
|
1809
|
09CEOPP9441L1ZK
|
RATN ENTERPRISES ITWA
|
09CEOPP9441L1ZK_322063
|
Central Bank Of India
|
CBIN0282785
|
|
09CEOPP9441L1ZK
|
Material
|
|
1810
|
09CERPM3358G1ZZ
|
MS ANGAD MISHRA BUILDING MATERIAL PAKDI BAZAR SDR
|
09CERPM3358G1ZZ_322085
|
State Bank of India
|
SBIN0002553
|
|
09CERPM3358G1ZZ
|
Material
|
|
1811
|
09CEYPD9073C1Z1
|
M/S AGRAHARI KHAD BHANDAR AVM BUILDING MATERIAL
|
09819009966_281537
|
State Bank of India
|
SBIN0009575
|
|
09CEYPD9073C1Z1
|
Material
|
|
1812
|
09CEYPS8513J1ZG
|
MS LAXMI CONSTRUCTION KAKRAHWA
|
09CEYPS8513J1ZG_328148
|
Canara Bank
|
CNRB0004770
|
|
09CEYPS8513J1ZG
|
Material
|
|
1813
|
09CFEPB4840J1ZH
|
PAWAN TRADERS KHUNIYAWAN
|
09CFEPB4840J1ZH_323229
|
Central Bank Of India
|
CBIN0282785
|
|
09CFEPB4840J1ZH
|
Material
|
|
1814
|
09CFJPN7929D1Z1
|
MS SHYAM TRADERS
|
09CFJPN7929D1Z1_333485
|
Indian Bank
|
IDIB000N558
|
|
09CFJPN7929D1Z1
|
Material
|
|
1815
|
09CFNPD6556C1ZC
|
PANDEY CONSTRUCTION EKDENGWA SIDHARTHNAGAR
|
09CFNPD6556C1ZC_294539
|
State Bank of India
|
SBIN0016999
|
|
09CFNPD6556C1ZC
|
Material
|
|
1816
|
09CFPPS0904F1Z9
|
MS VIJAY TRADERS PIPRA GOSSAI
|
09CFPPS0904F1Z9_311045
|
State Bank of India
|
SBIN0008318
|
|
09CFPPS0904F1Z9
|
Material
|
|
1817
|
09CFQPK0798Q1Z9
|
MS MOHAMMAD KHALID TRADERS NASIRGANJ BANSI
|
09719005281_240715
|
State Bank of India
|
SBIN0003621
|
|
09CFQPK0798Q1Z9
|
Material
|
|
1818
|
09CFWPD0400E1ZS
|
M/S VED BUILDING MATERIALS SUPPLIERS PAKRI CHAURA
|
09CFWPD0400E1ZS_284432
|
|
|
|
09CFWPD0400E1ZS
|
Material
|
|
1819
|
09CFZPS1260N1ZF
|
MS KAJAL CONSTRUCTION BHANWAPUR
|
09CFZPS1260N1ZF_323829
|
State Bank of India
|
SBIN0003535
|
|
09CFZPS1260N1ZF
|
Material
|
|
1820
|
09CGAPK6076L1ZY
|
CHAUDHARI ENTERPRISES BANSI KARHI MITHWAL
|
09CGAPK6076L1ZY_321453
|
Punjab National Bank
|
PUNB0228100
|
|
09CGAPK6076L1ZY
|
Material
|
|
1821
|
09CGAPK6256J1Z4
|
M/S ALFALAAH SUPPLIERS BARHNI SHOHRATGARH
|
09119004798_264126
|
Punjab National Bank
|
PUNB0415600
|
|
09CGAPK6256J1Z4
|
Material
|
|
1822
|
09CGFPK6777B1Z6
|
ASHOK PANDEY BUILDING MATERIAL DUMARIYAGANJ
|
09CGFPK6777B1Z6_311661
|
State Bank of India
|
SBIN0009575
|
|
09CGFPK6777B1Z6
|
Material
|
|
1823
|
09CGKPK0081M1Z1
|
MS VERMA TRADERS BHAWANIGANJ
|
09CGKPK0081M1Z1_299744
|
State Bank of India
|
SBIN0008993
|
|
09CGKPK0081M1Z1
|
Material
|
|
1824
|
09CGTPP7171E1ZR
|
MS ADITYA BUILDING MATERIAL MITHWAL KALA
|
09cgtpp7171E1ZR_316078
|
Central Bank Of India
|
CBIN0281592
|
|
09CGTPP7171E1ZR
|
Material
|
|
1825
|
09CGUPS4555C1ZT
|
M/S J P TRADERS BASAHIYA KHAIRA SHOHRATGARH
|
09519007827_259348
|
Punjab National Bank
|
PUNB0211400
|
|
09CGUPS4555C1ZT
|
Material
|
|
1826
|
09CGWPD5062R1ZF
|
SKAND ENTERPRISES
|
09CGWPd5062r1zf_340829
|
Bank of Baroda
|
BARB0TETARI
|
|
09CGWPD5062R1ZF
|
Material
|
|
1827
|
09CGWPG9325C1Z1
|
MS ANU ENTERPRISES TETARI BAZAR
|
09CGWPG9325C1Z1_318185
|
Canara Bank
|
CNRB0004770
|
|
09CGWPG9325C1Z1
|
Material
|
|
1828
|
09CHAPS8200B1ZN
|
M/S SUNIL KUMAR SINGH CONTRACTOR PARSAUNA NAUGARH
|
09619005366_239962
|
State Bank of India
|
SBIN0016999
|
|
09CHAPS8200B1ZN
|
Material
|
|
1829
|
09CHFPG3857B1ZH
|
MS MAA VAISHNO AGRO SALES SHOHRATGARH
|
09CHFPG3857B1ZH_319086
|
hdfc
|
HDFC0004796
|
|
09CHFPG3857B1ZH
|
Material
|
|
1830
|
09CHMPK9661G1ZQ
|
JAI HIND TRADERS DHEBARUWA BARHNI
|
09CHMPK9661G1ZQ_320306
|
State Bank of India
|
SBIN0002521
|
|
09CHMPK9661G1ZQ
|
Material
|
|
1831
|
09CHNPP8852M2Z7
|
M/S RAJENDRA ENTERPRISES
|
09619007087_238319
|
State Bank of India
|
SBIN0009118
|
|
09CHNPP8852M2Z7
|
Material
|
|
1832
|
09CHOPK4342N1ZP
|
M/S KHAN TRADERS NAUGARH
|
09CHOPK4342N1ZP_284543
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09CHOPK4342N1ZP
|
Material
|
|
1833
|
09CHOPS5841N1ZB
|
SAMARTH FERTILIZERS PATNI JANGAL
|
09CHOPS5841N1ZB_325896
|
Central Bank Of India
|
CBIN0284479
|
|
09CHOPS5841N1ZB
|
Material
|
|
1834
|
09CHXPM0005R1ZM
|
ANEESH KUMAR MISHRA
|
09CHXPM0005R1ZM_338625
|
Canara Bank
|
CNRB0004770
|
|
09CHXPM0005R1ZM
|
Material
|
|
1835
|
09CHZPD2617N1ZN
|
MS RAJ BUILDING MATERIALS SEHRI BUZURG BANSI
|
09CHZPD2617N1ZN_291450
|
State Bank of India
|
SBIN0017336
|
|
09CHZPD2617N1ZN
|
Material
|
|
1836
|
09CIAPM4838A1ZG
|
M/S SHIFA CONTRACTOR AND GENERAL ORDER SUPPLIER
|
09CIAPM4838A1ZG_284440
|
|
|
|
09CIAPM4838A1ZG
|
Material
|
|
1837
|
09CIIPA5381C1ZG
|
AYAN BRICK FIELD
|
09CIIPA5381C1ZG_338522
|
State Bank of India
|
SBIN0002531
|
|
09CIIPA5381C1ZG
|
Material
|
|
1838
|
09CIIPD3821L1Z5
|
MS NEW SHREE GURU ENGINEERING
|
09CIIPD3821L1Z5_338340
|
State Bank of India
|
SBIN0015118
|
|
09CIIPD3821L1Z5
|
Admin
|
|
1839
|
09CIKPP9419G2ZN
|
PANDEY CEMENT VIKRETA JAMUNI DUMARIYAGANJ
|
09CIKPP9419G2ZN_322564
|
State Bank of India
|
SBIN0017336
|
|
09CIKPP9419G2ZN
|
Material
|
|
1840
|
09CINPK5793B1ZV
|
MS BAJRANGI TRADING COMPANY SHOHRATGARH
|
09219005156_236736
|
Punjab National Bank
|
PUNB0211400
|
|
09CINPK5793B1ZV
|
Material
|
|
1841
|
09CIOPM5867K1ZA
|
RAYAL TRADERS ENT BHATTHA NAUGARH
|
09CIOPM5867K1ZA_295593
|
State Bank of India
|
SBIN0002587
|
|
09CIOPM5867K1ZA
|
Material
|
|
1842
|
09CIPPC1153D1ZJ
|
AMAN TRAVELS
|
09CIPPC1153D1ZJ_338341
|
State Bank of India
|
SBIN0005372
|
|
09CIPPC1153D1ZJ
|
Admin
|
|
1843
|
09CIQPK0596R1Z4
|
MS AMAAN BRICK FIELD JIGNIHWA BANSI
|
09CIQPK0596R1Z4_293096
|
UNION BANK OF INDIA
|
UBIN0547808
|
|
09CIQPK0596R1Z4
|
Material
|
|
1844
|
09CIUPS9179Q1ZH
|
MS SANTOSH KUMAR SINGH DOMARIYAGANJ
|
09CIUPS9179Q1ZH_296216
|
State Bank of India
|
SBIN0001250
|
|
09CIUPS9179Q1ZH
|
Material
|
|
1845
|
09CIVPK3523K1ZO
|
MS SANJAY TRADING COMPANY
|
09CIVPK3523K1ZO_336628
|
State Bank of India
|
SBIN0017001
|
|
09CIVPK3523K1ZO
|
Material
|
|
1846
|
09CIVPK5255L2ZC
|
M/S AJAY KUMAR MISHRA SHOHRATGARH
|
09119007801_259554
|
Central Bank Of India
|
CBIN0284479
|
|
09CIVPK5255L2ZC
|
Material
|
|
1847
|
09CJHPG6107L1Z0
|
GANESH TRADERS
|
09CJHPG6107L1Z0_339776
|
Central Bank Of India
|
CBIN0282968
|
|
09CJHPG6107L1Z0
|
Material
|
|
1848
|
09CJMPK4760N1ZG
|
M/S SUJEET KUMAR SINGH CONTRACTOR NAUGARH
|
09519007045_270501
|
Punjab National Bank
|
PUNB0396300
|
|
09CJMPK4760N1ZG
|
Material
|
|
1849
|
09CJPPB6295J1ZK
|
TRIPATHI TRADERS NAUGARH
|
09CJPPB6295J1ZK_320257
|
State Bank of India
|
SBIN0016999
|
|
09CJPPB6295J1ZK
|
Material
|
|
1850
|
09CJQPR8648G1Z9
|
M/S RASTOGI TRADERS MADANPUR
|
09CJQPR8648G1Z9_286395
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09CJQPR8648G1Z9
|
Material
|
|
1851
|
09CJQPS0138A1Z7
|
MS AVINAASH BRIK FIELD MADHVANWA NAUGARH
|
09619005432
|
State Bank of India
|
SBIN0002587
|
|
09CJQPS0138A1Z7
|
Material
|
|
1852
|
09CJQPS0140G1ZI
|
M/S B K BRICK FIELD TEKNAR
|
09319004392_276279
|
Punjab National Bank
|
PUNB0475300
|
|
09CJQPS0140G1ZI
|
Material
|
|
1853
|
09CJRPD0507M1ZZ
|
MS YADAV BRICK FIELD BANSI
|
09CJRPD0507M1ZZ_293803
|
State Bank of India
|
SBIN0001393
|
|
09CJRPD0507M1ZZ
|
Material
|
|
1854
|
09CJRPM4660C2ZW
|
MS SHAAN CONSTRUCTION AND SERVICES BARHNI
|
09CJRPM4660C2ZW_297288
|
State Bank of India
|
SBIN0002521
|
|
09CJRPM4660C2ZW
|
Material
|
|
1855
|
09CJTPP0758A1ZX
|
MS ANKUR BUILDING MATERIAL DUMARIYAGANJ
|
09CJTPP0758A1ZX_298588
|
State Bank of India
|
SBIN0005956
|
|
09CJTPP0758A1ZX
|
Material
|
|
1856
|
09CJXPC5309J1ZQ
|
MS CHAUDHARY TRADERS MALIMAINAHA DGANJ
|
09CJXPC5309J1ZQ_320787
|
State Bank of India
|
SBIN0001250
|
|
09CJXPC5309J1ZQ
|
Material
|
|
1857
|
09CLAPP7312R1ZH
|
R A ENTERPRISES KURTHIYA BANSI
|
09CLAPP7312R1ZH_324154
|
Axis Bank
|
UTIB0001905
|
|
09CLAPP7312R1ZH
|
Material
|
|
1858
|
09CLBPK3413R1ZR
|
MS AJAY EET UDHYOG KHURHURIYA SHOHRATGARH
|
09CLBPK3413R1ZR_328502
|
Punjab National Bank
|
PUNB0228000
|
|
09CLBPK3413R1ZR
|
Material
|
|
1859
|
09CLDPS8384P1ZX
|
MS KARAN SINGH CONRACTOR
|
09219004604_256840
|
Punjab National Bank
|
PUNB0176300
|
|
09CLDPS8384P1ZX
|
Material
|
|
1860
|
09CLJPP4638R2Z0
|
SUBHAM ENTERPRISES
|
09CLJPP4638R2Z0_338379
|
Bank of Baroda
|
BARB0TETARI
|
|
09CLJPP4638R2Z0
|
Material
|
|
1861
|
09CLLPM2880G1ZP
|
CHAUDHARY TRADERS SANGRAMPUR ITWA
|
09CLLPM2880G1ZP_298641
|
State Bank of India
|
SBIN0002553
|
|
09CLLPM2880G1ZP
|
Material
|
|
1862
|
09CLRPP0286M1Z7
|
ALL SUPPLIER AND COMMUNICATIONS BEV MUSTAHKAM
|
09CLRPP0286M1Z7_295259
|
State Bank of India
|
SBIN0016841
|
|
09CLRPP0286M1Z7
|
Material
|
|
1863
|
09CMDPD4091F1Z7
|
MS GURUKUL ENTERPRISES BANSI
|
09CMDPD4091F1Z7_293087
|
Indian Bank
|
IDIB000N558
|
|
09CMDPD4091F1Z7
|
Material
|
|
1864
|
09CMEPS3308F1Z1
|
M/S VINOD KUMAR SAMANT
|
09119005887_257008
|
Bank of Baroda
|
BARB0TETARI
|
|
09CMEPS3308F1Z1
|
Material
|
|
1865
|
09CMHPM9051N1ZB
|
VAISHNAVI ENTERPRISES SANAI CHAURAHA NAUGARH
|
09CMHPM9051N1ZB_327369
|
Bank of India
|
BKID0006993
|
|
09CMHPM9051N1ZB
|
Material
|
|
1866
|
09CNAPS8238K1ZD
|
MS DHANANJAY CONSTRUCTION AND LABUR SUPPLIER
|
09CNAPS8238K1ZD_286900
|
State Bank of India
|
SBIN0003416
|
|
09CNAPS8238K1ZD
|
Material
|
|
1867
|
09CNFPS7436C2ZQ
|
MS SURENDRA SINGH THEKEDAR NAUGARH
|
09CNFPS7436C2ZQ_293808
|
Central Bank Of India
|
CBIN0284479
|
|
09CNFPS7436C2ZQ
|
Material
|
|
1868
|
09CNUPS4065C2ZG
|
STAR BUILDING MATERIAL NASIRGANJ BANSI
|
09CNUPS4065C2ZG_298640
|
State Bank of India
|
SBIN0003621
|
|
09CNUPS4065C2ZG
|
Material
|
|
1869
|
09COAPM5310P1ZO
|
MS ANSH ENTERPRISES GOSHIYAARI BAZAR
|
09COAPM5310P1ZO_328809
|
Punjab National Bank
|
PUNB0153100
|
|
09COAPM5310P1ZO
|
Material
|
|
1870
|
09COAPR0457J1ZP
|
VAISHNAVI ENTERPRISES
|
09COAPR0457J1ZP_332344
|
State Bank of India
|
SBIN0017000
|
|
09COAPR0457J1ZP
|
Material
|
|
1871
|
09COGPP9128A1ZU
|
MS K G N TRADERS HUSAINGANJ TETARI BAZAR
|
09COGPP9128A1ZU_305032
|
Bank of India
|
BKID0006993
|
|
09COGPP9128A1ZU
|
Material
|
|
1872
|
09COHPS2666M2Z3
|
SUBHASH CHANDRA MISHRA PANCHAR BANSI
|
09COHPS2666M2Z3_287124
|
State Bank of India
|
SBIN0017000
|
|
09COHPS2666M2Z3
|
Material
|
|
1873
|
09COPPK2339B1ZX
|
MANU TRADERS PIRAILA SULTAN DUMARIYAGANJ
|
09COPPK2339B1ZX_320990
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09COPPK2339B1ZX
|
Material
|
|
1874
|
09COTPM3279Q1ZN
|
UNIQUE TRADERS DOMARIYAGANJ
|
09COTPM3279Q1ZN_294795
|
State Bank of India
|
SBIN0005956
|
|
09COTPM3279Q1ZN
|
Material
|
|
1875
|
09COUPP5972C1Z8
|
MS MANISH BUILDING MATERIAL PATHRA BAZAR
|
09COUPP5972C1Z8_303578
|
State Bank of India
|
SBIN0017336
|
|
09COUPP5972C1Z8
|
Material
|
|
1876
|
09CPAPM2722J1ZW
|
CHAUDHARY TRADERS BOHLI BARHNI
|
09CPAPM2722J1ZW_323118
|
|
|
|
09CPAPM2722J1ZW
|
Material
|
|
1877
|
09CPBPM9759Q1ZQ
|
M/S HARIMANGAL YADAV DUMARIYAGANJ
|
09519008624_275453
|
State Bank of India
|
SBIN0005956
|
|
09CPBPM9759Q1ZQ
|
Material
|
|
1878
|
09CPHPS3816N1Z6
|
MS DEVANSHI TRADERS
|
09CPHPS3816N1Z6_300186
|
State Bank of India
|
SBIN0016999
|
|
09CPHPS3816N1Z6
|
Material
|
|
1879
|
09CPIPP8389E1Z5
|
CHAUDHARY ENTERPRISES
|
09CPIPP8389E1Z5_329760
|
Central Bank Of India
|
CBIN0281592
|
|
09CPIPP8389E1Z5
|
Material
|
|
1880
|
09CPNPK3806A1Z1
|
PRADHAN EAT UDHYOG
|
09CPNPK3806A1Z1_332342
|
State Bank of India
|
SBIN0009981
|
|
09CPNPK3806A1Z1
|
Material
|
|
1881
|
09CPNPM7234Q1ZW
|
MS CHAUDHARY ENTERPRISES DUMARIYAGANJ
|
09CPNPM7234Q1ZW_324642
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CPNPM7234Q1ZW
|
Material
|
|
1882
|
09CPWPS2615N1ZW
|
M/S DHARMENDRA PRATAP SINGH
|
09919004789_256843
|
State Bank of India
|
SBIN0006049
|
|
09CPWPS2615N1ZW
|
Material
|
|
1883
|
09CPWPS6814P1ZJ
|
MS SHUKLA TRADING COMPANY KODARI BANSI
|
09CPWPS6814P1ZJ_308510
|
Axis Bank
|
UTIB0001905
|
|
09CPWPS6814P1ZJ
|
Material
|
|
1884
|
09CPZPS8078C1ZV
|
M/S HINDUSTAN TRADING COMPANY NAUGARH
|
09719006186_255572
|
State Bank of India
|
SBIN0001665
|
|
09CPZPS8078C1ZV
|
Material
|
|
1885
|
09CQAPP8299Q1ZL
|
ARJUN TRADERS PATNI JANGAL NAUGARH
|
09CQAPP8299Q1ZL_323254
|
Indian Bank
|
IDIB000N558
|
|
09CQAPP8299Q1ZL
|
Material
|
|
1886
|
09CQDPB9083K1ZG
|
MS PAWAN IRON AND HARDWARE SOHAS BAZAR USKA
|
09CQDPB9083K1ZG_305424
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09CQDPB9083K1ZG
|
Material
|
|
1887
|
09CQEPR6496K1ZW
|
MS INDIAN TRADERS NAUGARH
|
09CQEPR6496K1ZW_322968
|
Punjab National Bank
|
PUNB0220110
|
|
09CQEPR6496K1ZW
|
Material
|
|
1888
|
09CQHPK2985D1ZL
|
M/S ANURAG KUMAR SRIVASTAVA DUMARIYAGANJ
|
09819007788_267620
|
Bank of India
|
BKID0007018
|
|
09CQHPK2985D1ZL
|
Material
|
|
1889
|
09CQHPM4237N1Z9
|
MS ASHISH TRADERS BISKOHAR ITWA
|
09CQHPM4237N1Z9_323256
|
State Bank of India
|
SBIN0006049
|
|
09CQHPM4237N1Z9
|
Material
|
|
1890
|
09CQMPA7259P1Z0
|
S K TRADERS
|
09CQMPA7259P1Z0_340218
|
State Bank of India
|
SBIN0003535
|
|
09CQMPA7259P1Z0
|
Material
|
|
1891
|
09CQMPP7745K2ZV
|
MS VIJAY TRADERS CHAUKHRA DUMARIYAGANJ
|
09CQMPP7745K2ZV_295093
|
State Bank of India
|
SBIN0008318
|
|
09CQMPP7745K2ZV
|
Material
|
|
1892
|
09CQTPP9358P1ZA
|
M/S MAHENDRA PRASAD DUBEY NIYAO SHOHRATGARH
|
09519008191_275314
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09CQTPP9358P1ZA
|
Material
|
|
1893
|
09CQZPK4438H1Z3
|
ADARSH BUILDING MATERIAL
|
09CQZPK4438H1Z3_294495
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CQZPK4438H1Z3
|
Material
|
|
1894
|
09CRAPP6203M1ZJ
|
MS ADVIKA ENTERPRISES
|
09CRAPP6203M1ZJ_341550
|
Bank of India
|
BKID0006993
|
|
09CRAPP6203M1ZJ
|
Material
|
|
1895
|
09CRDPK9967N2ZP
|
MS KALPANATH TRADERS RAMWAPUR RAUT DGANJ
|
09CRDPK9967N2ZP_333562
|
State Bank of India
|
SBIN0009575
|
|
09CRDPK9967N2ZP
|
Material
|
|
1896
|
09CREPK0742C2Z4
|
MS ANIL TRADING COMPANY BANSI
|
09CREPK0742C2Z4_320903
|
Central Bank Of India
|
CBIN0283000
|
|
09CREPK0742C2Z4
|
Material
|
|
1897
|
09CRGPM8234D1ZO
|
MS KRISHNA TRADERS AND BUILDING MATERIAL
|
09CRGPM8234D1ZO_299743
|
State Bank of India
|
SBIN0003621
|
|
09CRGPM8234D1ZO
|
Material
|
|
1898
|
09CRIPK5860K1Z7
|
M/S J.K.BRICK FIELD SEMARIYAO DHUSURI BUJURG
|
09319005306_240573
|
Central Bank Of India
|
CBIN0284479
|
|
09CRIPK5860K1Z7
|
Material
|
|
1899
|
09CRQPD6926D1ZK
|
SARVA ENTERPRISES PATKHAULI BEWA CHAURAHA D.GANJ
|
09CRQPD6926D1ZK_322779
|
Central Bank Of India
|
CBIN0282783
|
|
09CRQPD6926D1ZK
|
Material
|
|
1900
|
09CRRPA7749G1Z9
|
MUSKAN TRADING COMPANY MAHADEV GHURHU ITWA
|
09CRRPA7749G1Z9_312046
|
State Bank of India
|
SBIN0002553
|
|
09CRRPA7749G1Z9
|
Material
|
|
1901
|
09CRRPA8044A1ZV
|
AYAN TRADERS
|
09CRRPA8044A1ZV_323979
|
State Bank of India
|
SBIN0002531
|
|
09CRRPA8044A1ZV
|
Material
|
|
1902
|
09CRRPR1682R1ZH
|
SHARDA ENTERPRISES ASHOK NAGAR BANSI
|
09CRRPR1682R1zh_312116
|
Punjab National Bank
|
PUNB0650000
|
|
09CRRPR1682R1ZH
|
Material
|
|
1903
|
09CRRPS9718M1ZH
|
MS B K ENTERPRISES DAHLA CHAURAHA SIDDHARTHNGAR
|
09CRRPS9718M1ZH_301920
|
Bank of India
|
BKID0006993
|
|
09CRRPS9718M1ZH
|
Material
|
|
1904
|
09CRVPM7902F1Z8
|
MS KRISHNA MOHAN
|
09CRVPM7902F1Z8_287052
|
State Bank of India
|
SBIN0016999
|
|
09CRVPM7902F1Z8
|
Material
|
|
1905
|
09CRVPP8815N1ZI
|
SHIV TRADERS
|
09CRVPP8815N1ZI_341610
|
State Bank of India
|
SBIN0001250
|
|
09CRVPP8815N1ZI
|
Material
|
|
1906
|
09CRZPK2331L1Z4
|
M/S LAL BRICK FIELD PAKARI MAHULANI NAUGARH
|
09CRZPK2331L1Z4_284430
|
State Bank of India
|
SBIN0009393
|
|
09CRZPK2331L1Z4
|
Material
|
|
1907
|
09CSEPK1411R1ZG
|
SANDIP TRADERS
|
09csepk1411r1zg_330647
|
State Bank of India
|
SBIN0002553
|
|
09CSEPK1411R1ZG
|
Material
|
|
1908
|
09CSMPS4698Q1Z7
|
M/S SANTOSH TRADERS PAKDI CHORAHA SHOHRATGARH
|
09519005027_241726
|
Punjab National Bank
|
PUNB0228000
|
|
09CSMPS4698Q1Z7
|
Material
|
|
1909
|
09CSNPK0515K1Z1
|
MS SEVEN STAR BUILDING MATERIAL DOMARIYAGANJ
|
09CSNPK0515K1Z1_295177
|
State Bank of India
|
SBIN0001250
|
|
09CSNPK0515K1Z1
|
Material
|
|
1910
|
09CSOPM4581N1ZR
|
MS ASHA TRADERS SIKARI BAZAR PANANI SDR
|
09CSOPM4581N1ZR_320256
|
|
|
|
09CSOPM4581N1ZR
|
Material
|
|
1911
|
09CSUPK9221M1ZU
|
NIZAR TRADERS SINGORWA KHURD NAUGARH
|
09CSUPK9221M1ZU_323123
|
State Bank of India
|
SBIN0002531
|
|
09CSUPK9221M1ZU
|
Material
|
|
1912
|
09CTJPK3039D1ZQ
|
M/S VISHAL TRADERS TULSIYAPUR CHAURAHA
|
09119006566_240502
|
Punjab National Bank
|
PUNB0211400
|
|
09CTJPK3039D1ZQ
|
Material
|
|
1913
|
09CTLPP6142C1ZJ
|
MS PANDEY TEADERS BUDHAPAAR CHOUWARAHA BANSI
|
09CTLPP6142C1ZJ_298734
|
State Bank of India
|
SBIN0009572
|
|
09CTLPP6142C1ZJ
|
Material
|
|
1914
|
09CTWPG5270P1ZN
|
I P ENTERPRISES SHOHRATGARH
|
09CTWPG5270P1ZN_332134
|
hdfc
|
HDFC0004796
|
|
09CTWPG5270P1ZN
|
Material
|
|
1915
|
09CUGPP4964C1ZC
|
MS ADARSH TRADERS BANSI
|
09CUGPP4964C1ZC_320436
|
State Bank of India
|
SBIN0014406
|
|
09CUGPP4964C1ZC
|
Material
|
|
1916
|
09CULPK2639A1ZO
|
K K TRADERS
|
09CULPK2639A1ZO_333181
|
State Bank of India
|
SBIN0005956
|
|
09CULPK2639A1ZO
|
Material
|
|
1917
|
09CUVPK9876R1ZU
|
NIRMLA TRADING COMPANY ITWA
|
09CUVPK9876R1ZU_321974
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CUVPK9876R1ZU
|
Material
|
|
1918
|
09CUVPM6525P1ZG
|
NEW MALIK TRADERS BAYARA DOMARIYAGANJ
|
09CUVPM6525P1ZG_302040
|
State Bank of India
|
SBIN0005956
|
|
09CUVPM6525P1ZG
|
Material
|
|
1919
|
09CVBPR4496P1ZJ
|
ASIF BUILDING MATERIALS SUPPLIERS ITWA
|
09CVBPR4496P1ZJ_320484
|
hdfc
|
HDFC0002655
|
|
09CVBPR4496P1ZJ
|
Material
|
|
1920
|
09CVCPK7331K1ZB
|
MS YOG MAYA CONSTRUCTION BARIKPAR ITWA
|
09CVCPK7331K1ZB_329740
|
hdfc
|
HDFC0002510
|
|
09CVCPK7331K1ZB
|
Material
|
|
1921
|
09CVMPK4552Q1ZO
|
MS ALIMUDDIN SHAH TRADERS SOHANS
|
09CVMPK4552Q1ZO_323190
|
hdfc
|
HDFC0002510
|
|
09CVMPK4552Q1ZO
|
Material
|
|
1922
|
09CVNPD1086P1ZX
|
NEERAJ ENTERPRISES BEWA JIYAUDDEN SDR
|
09CVNPD1086P1ZX_323914
|
Central Bank Of India
|
CBIN0282783
|
|
09CVNPD1086P1ZX
|
Material
|
|
1923
|
09CVRPK0331E2ZM
|
MS JAY MAA DURGE BRICK FIELD CHAUKHADA BHANWA
|
09CVRPK0331E2ZM_318003
|
State Bank of India
|
SBIN0008318
|
|
09CVRPK0331E2ZM
|
Material
|
|
1924
|
09CWDPP7187C1Z6
|
M/S RAJDEV NIRMANKARI SANSTHA BAIDAULI SHOH
|
09119010130_281203
|
State Bank of India
|
SBIN0002613
|
|
09CWDPP7187C1Z6
|
Material
|
|
1925
|
09CWHPK3125K2ZB
|
ADERSH ENTERPRISES KHESHRAHA
|
09CWHPK3125K2ZB_317782
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09CWHPK3125K2ZB
|
Material
|
|
1926
|
09CWZPK4015L1ZT
|
MS K G N ENTERPRISES ASHOKNAGAR BANSI
|
09CWZPK4015L1ZT_293091
|
Central Bank Of India
|
CBIN0281592
|
|
09CWZPK4015L1ZT
|
Material
|
|
1927
|
09CWZPP7331L1ZF
|
MS JAGRITI KISAN SEWA KENDRA AND BUILDING D.GANJ
|
09CWZPP7331L1ZF_314858
|
State Bank of India
|
SBIN0001250
|
|
09CWZPP7331L1ZF
|
Material
|
|
1928
|
09CXCPS0380N1ZY
|
M/S SHANKER TRADING COMPANY CHILHIYA
|
09619005606_240506
|
Punjab National Bank
|
PUNB0475300
|
|
09CXCPS0380N1ZY
|
Material
|
|
1929
|
09CXYPK2288R2Z0
|
SANTOSH TRADING COMPANY shohratgarh
|
09CXYPK2288R2Z0_311668
|
Punjab National Bank
|
PUNB0475300
|
|
09CXYPK2288R2Z0
|
Material
|
|
1930
|
09CYGPK8022A1ZO
|
RITESH KAUSHAL TRADERS NAUGARH
|
09CYGPK8022A1Zo_328645
|
State Bank of India
|
SBIN0015684
|
|
09CYGPK8022A1ZO
|
Material
|
|
1931
|
09CYIPS8062G1ZU
|
SANGEETA ENTERPRISES RAPTINAGAR BANSI
|
09CYIPS8062G1ZU_324775
|
Axis Bank
|
UTIB0001905
|
|
09CYIPS8062G1ZU
|
Material
|
|
1932
|
09CYKPK0314B1ZV
|
K K BUILDING MATARIAL BAIDAULIKALA BANSI
|
09CYKPK0314B1ZV_311878
|
Central Bank Of India
|
CBIN0281592
|
|
09CYKPK0314B1ZV
|
Material
|
|
1933
|
09CYYPK4512R1ZC
|
M/S AJAY KUMAR VIJAY KUMAR RAMJAN NAGAR NAUGARH
|
09919007783_257733
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09CYYPK4512R1ZC
|
Material
|
|
1934
|
09CZKPK2400F2ZL
|
MS CHAUDHARY TRADERS SAKATPUR PATILA ITWA
|
09CZKPK2400F2ZL_294833
|
|
|
|
09CZKPK2400F2ZL
|
Material
|
|
1935
|
09CZLPM7193L1ZE
|
UDAY ENTERPRISES MARWATIYA DOMARIYAGANJ
|
09CZLPM7193L1ZE_294595
|
State Bank of India
|
SBIN0009982
|
|
09CZLPM7193L1ZE
|
Material
|
|
1936
|
09CZQPS8329M1Z5
|
KRBS CONSTRUCTION AND SUPPLIERS
|
09CZQPS8329M1Z5_341432
|
Punjab National Bank
|
PUNB0396300
|
|
09CZQPS8329M1Z5
|
Material
|
|
1937
|
09DAAPS7625J1Z8
|
M/S BAIBHAV ENTERPRISES CHITAHI DUMARIYAGANJ
|
09219007834_261477
|
Bank of India
|
BKID0007018
|
|
09DAAPS7625J1Z8
|
Material
|
|
1938
|
09DAFPP4438H2ZD
|
MS PATHAK BUILDING MATERIAL BANSI
|
09DAFPP4438H2ZD_321580
|
State Bank of India
|
SBIN0017000
|
|
09DAFPP4438H2ZD
|
Material
|
|
1939
|
09DAMPM5850B1ZK
|
VIMAL ENTERPRISES BHIMAPAR
|
09DAMPM5850B1ZK_316523
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09DAMPM5850B1ZK
|
Material
|
|
1940
|
09DAYPA1441N1Z8
|
MS S K BUILDING MATERIAL RAMGARH BELTIKAR
|
09DAYPA1441N1Z8_301385
|
Bank of India
|
BKID0006993
|
|
09DAYPA1441N1Z8
|
Material
|
|
1941
|
09DAZPK8178P1Z5
|
M/S AZIZ TRADING COMPANY BIRDPUR NO 9
|
09519007535_258684
|
State Bank of India
|
SBIN0002531
|
|
09DAZPK8178P1Z5
|
Material
|
|
1942
|
09DBBPM2461N1ZB
|
MISHRA CONSTRUCTION KHURHURIA SHOHRATGARH
|
09DBBPM2461N1ZB_287197
|
Indian Bank
|
IDIB000N558
|
|
09DBBPM2461N1ZB
|
Material
|
|
1943
|
09DBBPM2461N2ZA
|
MS MISHRA BUILDING MATERIAL
|
09DBBPM2461N2ZA_339127
|
Canara Bank
|
CNRB0019373
|
|
09DBBPM2461N2ZA
|
Material
|
|
1944
|
09DBFPK4504N1ZD
|
LUCKY ENTERPRISES AZADNAGAR BANSI
|
09DBFPK4504N1ZD_326736
|
Punjab National Bank
|
PUNB0650000
|
|
09DBFPK4504N1ZD
|
Material
|
|
1945
|
09DDIPA1242J1ZR
|
ABDUL HAI TRADERS RITHIYA BAZAR BANSI
|
09DDIPA1242J1ZR_323534
|
State Bank of India
|
SBIN0009302
|
|
09DDIPA1242J1ZR
|
Material
|
|
1946
|
09DDNPK1367R1ZM
|
KALPNA TRADERS BANSI
|
09DDNPK1367R1ZM_322037
|
Central Bank Of India
|
CBIN0283049
|
|
09DDNPK1367R1ZM
|
Material
|
|
1947
|
09DDRPS7201G1Z4
|
M/S RAJENDRA SINGH PARSAUNA BADAHRA
|
09519005211_264486
|
Punjab National Bank
|
PUNB0396300
|
|
09DDRPS7201G1Z4
|
Material
|
|
1948
|
09DDWPM1455F1Z3
|
MS PRINCE GENERAL SUPPLIER UJJAINIYA CHITAHI
|
09DDWPM1455F1Z3_314283
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DDWPM1455F1Z3
|
Material
|
|
1949
|
09DDWPR7061G1ZQ
|
MS RADHESHYAM TOUR AND TRAVELS
|
09DDWPR7061G1ZQ_332593
|
State Bank of India
|
SBIN0003572
|
|
09DDWPR7061G1ZQ
|
Admin
|
|
1950
|
09DEAPM7540L1Z4
|
M/S AADI SHAKTI ENTERPRISES SHOHRATGARH
|
09319009865_281242
|
|
|
|
09DEAPM7540L1Z4
|
Material
|
|
1951
|
09DEJPM4004N1Z6
|
JANTA TREDARS AMUNA ITWA
|
09DEJPM4004N1Z6_295684
|
State Bank of India
|
SBIN0002553
|
|
09DEJPM4004N1Z6
|
Material
|
|
1952
|
09DFJPP5174K1ZQ
|
CHAURASIYA TRADING COMPANY BHITIYA NANKAR
|
09DFJPP5174K1ZQ_323002
|
State Bank of India
|
SBIN0009575
|
|
09DFJPP5174K1ZQ
|
Material
|
|
1953
|
09DFUPK0683B1Z7
|
MS CHAURASIYA GENERAL ORDER SUPPIERS
|
09DFUPK0683B1Z7_287481
|
|
|
|
09DFUPK0683B1Z7
|
Material
|
|
1954
|
09DFUPS3065B1Z1
|
MATERIAL SUPPLIER
|
09DFUPS3065B1Z1_295617
|
State Bank of India
|
SBIN0005956
|
|
09DFUPS3065B1Z1
|
Material
|
|
1955
|
09DFVPB7598F1ZN
|
RAJ ENTERPRISES AND SUPPLIERS KHESHRAHA
|
09DFVPB7598F1ZN_316288
|
State Bank of India
|
SBIN0003621
|
|
09DFVPB7598F1ZN
|
Material
|
|
1956
|
09DFVPK8358J2ZC
|
MS MISHRA BUILDING MATERIAL
|
09DFVPK8358J2ZC_339274
|
Central Bank Of India
|
CBIN0283000
|
|
09DFVPK8358J2ZC
|
Material
|
|
1957
|
09DGLPS4193E1ZV
|
MS SHUKLA TRADING COMPANY SHOHRATGARH
|
09DGLPS4193E1ZV_293806
|
State Bank of India
|
SBIN0001665
|
|
09DGLPS4193E1ZV
|
Material
|
|
1958
|
09DGMPK8019L1ZQ
|
UMANG ENTERPRISES
|
09DGMPK8019L1ZQ_338826
|
State Bank of India
|
SBIN0005956
|
|
09DGMPK8019L1ZQ
|
Material
|
|
1959
|
09DGPPS1003B2ZL
|
SHIVA TRADING COMPANY MAHTHA BAZAR
|
09DGPPS1003B2ZL_296797
|
State Bank of India
|
SBIN0002613
|
|
09DGPPS1003B2ZL
|
Material
|
|
1960
|
09DGQPK0154J2Z1
|
M/S CHAUDHARY ENTERPRISES GARAWAR BHANWAPUR
|
09319010096_281832
|
State Bank of India
|
SBIN0003535
|
|
09DGQPK0154J2Z1
|
Material
|
|
1961
|
09DGSPP4495K1Z9
|
RAJNISH TRADERS MANJHARIYA SHOHRATGARH
|
09DGSPP4495K1Z9_296418
|
State Bank of India
|
SBIN0002531
|
|
09DGSPP4495K1Z9
|
Material
|
|
1962
|
09DHHPK4893Q1Z9
|
PHOOLCHAND GUPTA RAJU GUPTA
|
09DHHPK4893Q1Z9_331479
|
hdfc
|
HDFC0004796
|
|
09DHHPK4893Q1Z9
|
Material
|
|
1963
|
09DHQPS6450A1Z0
|
SRI VAIBHAVI FILLING STATION
|
09DHQPS6450A1Z0_314703
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09DHQPS6450A1Z0
|
Admin
|
|
1964
|
09DHSPK4981A2ZX
|
MS VIJAY KUMAR TRADERS SISAHANIYA BANSI
|
09DHSPK4981A2ZX_304568
|
|
|
|
09DHSPK4981A2ZX
|
Material
|
|
1965
|
09DHXPK5878K1Z2
|
ABHAY CONSTRUCTION BHIMAPAR SIDHARTHNAGAR
|
09DHXPK5878K1Z2_295105
|
State Bank of India
|
SBIN0002587
|
|
09DHXPK5878K1Z2
|
Material
|
|
1966
|
09DHZPS2482D2ZK
|
MS JAY BAJRANG TRADERS MUDILA CHANDAN RAI ITWA
|
09519007337_272630
|
|
|
|
09DHZPS2482D2ZK
|
Material
|
|
1967
|
09DINPS7675M1ZY
|
MS P K ENTERPRISES BHANPUR RANI SIDHARTHNAGAR
|
09DINPS7675M1ZY_294019
|
State Bank of India
|
SBIN0005956
|
|
09DINPS7675M1ZY
|
Material
|
|
1968
|
09DJFPK3710N1ZY
|
MS KALIMULLAH BUILDING MATERIAL
|
09DjfpK3710n1ZY_342056
|
Punjab National Bank
|
PUNB0775800
|
|
09DJFPK3710N1ZY
|
Material
|
|
1969
|
09DJHPS2918J1ZO
|
SINGH ENTERPRISES
|
09DJHPS2918J1zo_299398
|
Indian Bank
|
IDIB000N558
|
|
09DJHPS2918J1ZO
|
Material
|
|
1970
|
09DKBPR3858B1Z1
|
MS SRI BALA JI TRADERS MANOHARPUR DGANJ
|
09DKBPR3858B1Z1_299745
|
Punjab National Bank
|
PUNB0775800
|
|
09DKBPR3858B1Z1
|
Material
|
|
1971
|
09DKCPS0571Q1ZH
|
M/S ACKHAT ENTERPRISES BANSI
|
09619005074_283639
|
Central Bank Of India
|
CBIN0281592
|
|
09DKCPS0571Q1ZH
|
Material
|
|
1972
|
09DKHPS2471F1ZV
|
MS SIDHARTH POLYSTEEL TETARI BAZAR
|
09DKHPS2471F1ZV_317714
|
Punjab National Bank
|
PUNB0396300
|
|
09DKHPS2471F1ZV
|
Material
|
|
1973
|
09DKKPS5166Q1ZZ
|
MS SHYAMJI TRADERS SHOHRATGARH
|
09DKKPS5166Q1ZZ_293441
|
Canara Bank
|
CNRB0019373
|
|
09DKKPS5166Q1ZZ
|
Material
|
|
1974
|
09DKMPK9272B1ZT
|
ANOOP NURSERY DUMARIAGANJ SIDDHARTH NAGAR
|
09dKMPK9272b1ZT_296334
|
State Bank of India
|
SBIN0001250
|
|
09DKMPK9272B1ZT
|
Material
|
|
1975
|
09DKSPS6065J1Z5
|
KISAN BRICKS FIELD
|
09dksps6065J1z5_340388
|
State Bank of India
|
SBIN0014406
|
|
09DKSPS6065J1Z5
|
Material
|
|
1976
|
09DLEPK8068N3Z8
|
MS SAYAM BRICK FIELD itwa
|
09119004652
|
State Bank of India
|
SBIN0008317
|
|
09DLEPK8068N3Z8
|
Material
|
|
1977
|
09DLUPK7560R1ZR
|
MS KARODPATI CONTRACTOR
|
09DLUPK7560R1ZR_287489
|
Canara Bank
|
CNRB0018740
|
|
09DLUPK7560R1ZR
|
Material
|
|
1978
|
09DMBPK8227D1Z3
|
PURVANCHAL HARDWARE CHAUKHDA DUMARIYAGANJ
|
09DMBPK8227D1Z3_315661
|
State Bank of India
|
SBIN0003535
|
|
09DMBPK8227D1Z3
|
Material
|
|
1979
|
09DMGPK1583P1ZC
|
MS K K TRADERS AUSARA KHESHRAHA
|
09DMGPK1583P1ZC_328242
|
State Bank of India
|
SBIN0003621
|
|
09DMGPK1583P1ZC
|
Material
|
|
1980
|
09DMMPK3218M1ZK
|
SHIVAM TRADERS AND SUPPLIERS
|
09DMMPK3218M1ZK_338867
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DMMPK3218M1ZK
|
Material
|
|
1981
|
09DNMPS6781Q1ZK
|
M/S PREM SINGH KATHA IMLIHA NAUGARH
|
09719005747_272179
|
State Bank of India
|
SBIN0002624
|
|
09DNMPS6781Q1ZK
|
Material
|
|
1982
|
09DNVPS4635A1ZJ
|
MS SANT TRADERS BISKOHAR ITWA
|
09DNVPS4635A1ZJ_323282
|
State Bank of India
|
SBIN0006049
|
|
09DNVPS4635A1ZJ
|
Material
|
|
1983
|
09DOJPA2791N1ZF
|
MS NATIONAL HARDWARE TULSIAPUR SHOHARTGARH
|
09DOJPA2791N1ZF_312088
|
State Bank of India
|
SBIN0017337
|
|
09DOJPA2791N1ZF
|
Material
|
|
1984
|
09DOPPM5835D1ZJ
|
SIDDHESHWAR ENTERPRISES
|
09DOPPM5835D1ZJ_333907
|
Central Bank Of India
|
CBIN0282968
|
|
09DOPPM5835D1ZJ
|
Material
|
|
1985
|
09DOVPP3040H1ZH
|
VERMA BUILDING MATERIAL BHARATBHARI
|
09DOVPP3040H1ZH_320538
|
State Bank of India
|
SBIN0005956
|
|
09DOVPP3040H1ZH
|
Material
|
|
1986
|
09DPAPP7000D1Z8
|
MISHRA BUILDING MATERIAL SURYAKUDIA BANSI
|
09DPAPP7000D1Z8_295431
|
Central Bank Of India
|
CBIN0281592
|
|
09DPAPP7000D1Z8
|
Material
|
|
1987
|
09DPEPS3525G2ZO
|
MS ABHIMANYU SINGH BAZAHA BAZAR SDR
|
09DPEPS3525G2ZO_303719
|
Bank of Baroda
|
BARB0TETARI
|
|
09DPEPS3525G2ZO
|
Material
|
|
1988
|
09DPQPK8976B1Z6
|
M/S SANTOSH KUMAR TRIPATHI
|
09519008646_281192
|
State Bank of India
|
SBIN0008318
|
|
09DPQPK8976B1Z6
|
Material
|
|
1989
|
09DPTPS3527B1ZI
|
MS HINDUSTAN BUILDING MATERIALS KATHELA SHARKI
|
09DPTPS3527B1ZI_320735
|
hdfc
|
HDFC0004796
|
|
09DPTPS3527B1ZI
|
Material
|
|
1990
|
09DQFPP9999K1ZI
|
RISHABH TRADERS BHEEMAPAR
|
09DQFPP9999K1ZI_285088
|
Central Bank Of India
|
CBIN0284479
|
|
09DQFPP9999K1ZI
|
Material
|
|
1991
|
09DQNPA9403H1ZP
|
MS RAPTI CONSTRUCTION COMPANY MALIMAINHA DGANJ
|
09DQNPA9403H1ZP_320786
|
State Bank of India
|
SBIN0001250
|
|
09DQNPA9403H1ZP
|
Material
|
|
1992
|
09DQPPB2915F1ZV
|
JAI MAA MAHILA PRERNA SHG MANNIJOT
|
09DQPPB2915F1ZV_316697
|
State Bank of India
|
SBIN0009575
|
|
09DQPPB2915F1ZV
|
Material
|
|
1993
|
09DRNPS3681E2Z6
|
ABDUL SAMAD CONTRACTOR
|
09DRNPS3681E2Z6_284534
|
State Bank of India
|
SBIN0001250
|
|
09DRNPS3681E2Z6
|
Material
|
|
1994
|
09DROPD9026B1ZS
|
GALLAR TRADERS
|
09Dropd9026b1zs_333838
|
Punjab National Bank
|
PUNB0396300
|
|
09DROPD9026B1ZS
|
Material
|
|
1995
|
09DRYPS2294N1ZE
|
MS UPADHYAY TRADING COMPANY ITWA
|
09DRYPS2294N1ZE_287050
|
State Bank of India
|
SBIN0002553
|
|
09DRYPS2294N1ZE
|
Material
|
|
1996
|
09DSGPM5131M1ZC
|
MASIHUDDIN BRICK FIELD
|
09DSGPM5131M1ZC_333948
|
State Bank of India
|
SBIN0009983
|
|
09DSGPM5131M1ZC
|
Material
|
|
1997
|
09DSGPS0743R1ZW
|
MS SAMAD TRADERS BHUTAHWA MAINA ITWA
|
09DSGPS0743R1ZW_298024
|
State Bank of India
|
SBIN0002553
|
|
09DSGPS0743R1ZW
|
Material
|
|
1998
|
09DSHPS5301E1ZQ
|
M/S PANKAJ TRADERS FO DISTRICT COURT BANSI
|
09819005723_242031
|
Central Bank Of India
|
CBIN0284479
|
|
09DSHPS5301E1ZQ
|
Material
|
|
1999
|
09DSPPS8106D1ZB
|
M/S SHIVANAND TRADERS SIRWAT
|
09219004114_255241
|
Punjab National Bank
|
PUNB0176300
|
|
09DSPPS8106D1ZB
|
Material
|
|
2000
|
09DSUPK6622P1ZO
|
MAA LAKSHMI BUILDING MATERIAL
|
09DSUPK6622P1ZO_332703
|
Central Bank Of India
|
CBIN0282783
|
|
09DSUPK6622P1ZO
|
Material
|
|
2001
|
09DSZPS4606G1ZY
|
M/S SHYAM BRICK FIELD SHOHRATGARH
|
09419008050_282104
|
State Bank of India
|
SBIN0009118
|
|
09DSZPS4606G1ZY
|
Material
|
|
2002
|
09DSZPS4649B1ZX
|
MS TRIPATHI TRADING COMPANY
|
09DSZPS4649B1ZX_329761
|
Central Bank Of India
|
CBIN0281592
|
|
09DSZPS4649B1ZX
|
Material
|
|
2003
|
09DUJPS4058G1Z4
|
MS SINGH TRADERS ITWA
|
09DUJPS4058G1Z4_291147
|
Central Bank Of India
|
CBIN0282785
|
|
09DUJPS4058G1Z4
|
Material
|
|
2004
|
09DUPPR4714C1ZC
|
RAJENDRA NISHAD TRADERS RATANPUR ITWA
|
09DUPPR4714C1ZC_322954
|
Central Bank Of India
|
CBIN0283049
|
|
09DUPPR4714C1ZC
|
Material
|
|
2005
|
09DUXPK9325L1ZJ
|
MS ISMILE BRICK FIELD MANOHARI SABUWA SDR
|
09DUXPK9325L1ZJ_308009
|
Central Bank Of India
|
CBIN0284479
|
|
09DUXPK9325L1ZJ
|
Material
|
|
2006
|
09DUZPS4008G3ZW
|
M S CONSTRUCTION KARHI ASNAR BANSI
|
09DUZPS4008G3ZW_321281
|
Punjab National Bank
|
PUNB0228100
|
|
09DUZPS4008G3ZW
|
Material
|
|
2007
|
09DVJPK2168A2ZM
|
RAJ CONSTRUCTION AND GENERAL ORDER SUPPLIERS ITWA
|
09DVJPK2168A2ZM_320267
|
State Bank of India
|
SBIN0017337
|
|
09DVJPK2168A2ZM
|
Material
|
|
2008
|
09DVPPB5913Q1ZU
|
OM SAI TRADERS MAHOKHAWA BANSI
|
09DVPPB5913Q1ZU_314114
|
State Bank of India
|
SBIN0009572
|
|
09DVPPB5913Q1ZU
|
Material
|
|
2009
|
09DWIPK8542N1ZP
|
DHARMENDR KUMAR ENTERPRISES DUMARIYAGANJ
|
09DWIPK8542n1ZP_325823
|
Punjab National Bank
|
PUNB0775800
|
|
09DWIPK8542N1ZP
|
Material
|
|
2010
|
09DXOPS1927J2ZP
|
MS SINGH CONSTRUCTION COMPANY PAKRI MAHULANI
|
09219004557_238279
|
Central Bank Of India
|
CBIN0282968
|
|
09DXOPS1927J2ZP
|
Material
|
|
2011
|
09DXOPS2024A1ZJ
|
MS SHANTESHWAR TRADERS PALTA DEVI SHOHRATGARH
|
09DXOPS2024A1ZJ_301815
|
|
|
|
09DXOPS2024A1ZJ
|
Material
|
|
2012
|
09DXVPP6996K1ZX
|
CITY TILES SHOHRATGARH
|
09DXVPP6996K1ZX_320622
|
hdfc
|
HDFC0004796
|
|
09DXVPP6996K1ZX
|
Material
|
|
2013
|
09DYEPS7356N2ZE
|
MS SINGH ENTERPRISES
|
09DYEPS7356N2ZE_340265
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DYEPS7356N2ZE
|
Material
|
|
2014
|
09DYVPB4176E1Z2
|
SANJAY TRADING COMPANY BANIYADEEH LOTAN SDR
|
09DYVPB4176E1Z2_323916
|
State Bank of India
|
SBIN0016999
|
|
09DYVPB4176E1Z2
|
Material
|
|
2015
|
09DYWPP6107G1ZS
|
OM TRADERS EVM BUILDING MATERIAL LOTAN
|
09DYWPP6107G1ZS_311748
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09DYWPP6107G1ZS
|
Material
|
|
2016
|
09DZAPS2445K1ZZ
|
M/S B K INTERLOCKING SHOHRATGARH
|
09219008809_272599
|
Punjab National Bank
|
PUNB0475300
|
|
09DZAPS2445K1ZZ
|
Material
|
|
2017
|
09DZNPS2333R2ZC
|
SHANTI CONSTRUCTION PARSA NAUGARH
|
09DZNPS2333R2ZC_287118
|
Central Bank Of India
|
CBIN0284479
|
|
09DZNPS2333R2ZC
|
Material
|
|
2018
|
09DZOPP5249C1ZX
|
DEV NITYAM ENTERPRISES JANIYAJOT BANSI
|
09DZOPP5249C1ZX_294880
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09DZOPP5249C1ZX
|
Material
|
|
2019
|
09DZQPS6234E1ZT
|
M/S PRIYA INTERLOCKING BRICK INDUSTRY KHURHURIYA
|
09419007781_257621
|
Punjab National Bank
|
PUNB0228000
|
|
09DZQPS6234E1ZT
|
Material
|
|
2020
|
09EABPS5645L1Z2
|
M/S SAHANI BUILDING MATERIAL PATHRABAZAR
|
09819008043_272195
|
State Bank of India
|
SBIN0017336
|
|
09EABPS5645L1Z2
|
Material
|
|
2021
|
09EAOPK0605K2ZG
|
MS VIJAY KUMAR BIRDPUR NINE BANIABHARI SDR
|
09EAOPK0605K2ZG_310872
|
Punjab National Bank
|
PUNB0396300
|
|
09EAOPK0605K2ZG
|
Material
|
|
2022
|
09EAUPS6314D2Z7
|
SUNNY TRADERS
|
09EAUPS6314D2Z7_319499
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09EAUPS6314D2Z7
|
Admin
|
|
2023
|
09EBXPS0351E1Z8
|
SHIV SHAKTI BUILDING MATERIALS PRATAPPUR
|
09EBXPS0351E1Z8_321722
|
Central Bank Of India
|
CBIN0281592
|
|
09EBXPS0351E1Z8
|
Material
|
|
2024
|
09ECAPS0683H2ZB
|
SARGHAT CONSTRUCTION COMPANY
|
09ECAPS0683H2ZB_286902
|
hdfc
|
HDFC0004795
|
|
09ECAPS0683H2ZB
|
Material
|
|
2025
|
09ECIPK9728M1ZP
|
R K GENERAL ORDER SUPPLIERS
|
09ECIPK9728M1ZP_339045
|
Punjab National Bank
|
PUNB0650000
|
|
09ECIPK9728M1ZP
|
Material
|
|
2026
|
09ECMPP1617L1Z2
|
SHIV SHAKTI CONSTRUCTION
|
09ECMPP1617L1Z2_338779
|
State Bank of India
|
SBIN0006049
|
|
09ECMPP1617L1Z2
|
Material
|
|
2027
|
09EDAPD0320M1ZW
|
MS N K ENTERPRISES RAMWAPUR BANSI
|
09EDAPD0320M1ZW_294853
|
|
|
|
09EDAPD0320M1ZW
|
Material
|
|
2028
|
09EDIPS1747D1ZB
|
MOHAMMAD ALI AND SONS
|
09EDIPS1747D1ZB_323607
|
State Bank of India
|
SBIN0009302
|
|
09EDIPS1747D1ZB
|
Material
|
|
2029
|
09EDTPS4267R1Z2
|
M/S SUDHIR KUMAR SINGH NAUGARH
|
09619006460_248315
|
State Bank of India
|
SBIN0001665
|
|
09EDTPS4267R1Z2
|
Material
|
|
2030
|
09EENPS2709B1ZC
|
MS SAVITRI TRADING COMPANY SHOHRATGARH
|
09EENPS2709B1ZC_323001
|
Punjab National Bank
|
PUNB0475300
|
|
09EENPS2709B1ZC
|
Material
|
|
2031
|
09EEPPM3036H1Z6
|
MARUTTINANDAN GENRAL ORDER SUULIER BEWA HUSAIN
|
09EEPPM3036H1Z6_320539
|
Central Bank Of India
|
CBIN0282783
|
|
09EEPPM3036H1Z6
|
Material
|
|
2032
|
09EEYPM2268J1ZK
|
GURU KRIPA TRADERS BANSI
|
09EEYPM2268J1ZK_329383
|
hdfc
|
HDFC0004795
|
|
09EEYPM2268J1ZK
|
Material
|
|
2033
|
09EFSPP8106R2Z7
|
AARTI TRADERS PRATAPPUR
|
09EFSPP8106R2Z7_322125
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09EFSPP8106R2Z7
|
Material
|
|
2034
|
09EFTPS9605R1ZY
|
MS KRISHNA TRADERS MADHUKARPUR
|
09EFTPS9605R1ZY_287402
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09EFTPS9605R1ZY
|
Material
|
|
2035
|
09EFUPS0599B1ZR
|
MS IFFDC KRISHAK SEWA KENDRA DUMARIYAGANJ
|
09EFUPS0599B1ZR_328608
|
State Bank of India
|
SBIN0005956
|
|
09EFUPS0599B1ZR
|
Material
|
|
2036
|
09EFVPK2674L2ZG
|
MS CHAUDHARY TRADERS KHURHURIYA BARHNI
|
09EFVPK2674L2ZG_303575
|
Punjab National Bank
|
PUNB0415600
|
|
09EFVPK2674L2ZG
|
Material
|
|
2037
|
09EFXPA4923Q1ZJ
|
MS RUDRA CONTRACTOR AND SUPPLIER SHOHRATGARH
|
09EFxPA4923Q1ZJ_322969
|
Bank of Baroda
|
BARB0TETARI
|
|
09EFXPA4923Q1ZJ
|
Material
|
|
2038
|
09EGAPD3095Q1ZW
|
S S TRADERS AND GENERAL SUPPLIERS
|
09EGAPD3095Q1ZW_335130
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09EGAPD3095Q1ZW
|
Material
|
|
2039
|
09EGIPS1556K1ZR
|
M/S KUNWAR YASHVIR SINGH SOHAS KHAS NAUGARH
|
09619008708_274888
|
State Bank of India
|
SBIN0002587
|
|
09EGIPS1556K1ZR
|
Material
|
|
2040
|
09EGMPK8761C1ZZ
|
MS A K ASSOCIATES rAJENDRA NAGAR BANSI SDR
|
09EGMPK8761C1ZZ_308206
|
|
|
|
09EGMPK8761C1ZZ
|
Material
|
|
2041
|
09EGOPK6952B1Z2
|
SHIVA TRADERS JOGIYA UDAIPUR
|
09EGOPK6952B1Z2_317613
|
Punjab National Bank
|
PUNB0223300
|
|
09EGOPK6952B1Z2
|
Material
|
|
2042
|
09EGPPA2610P1Z3
|
MS TIME TRADING COMPANY DUMARIAGANJ
|
09EGPPA2610P1Z3_326657
|
State Bank of India
|
SBIN0001250
|
|
09EGPPA2610P1Z3
|
Material
|
|
2043
|
09EGZPS7470D2ZF
|
MS SINGH TRADERS BADAHARA LOTAN
|
09EGZPS7470D2ZF_320836
|
|
|
|
09EGZPS7470D2ZF
|
Material
|
|
2044
|
09EHOPS1683A1Z0
|
ASHUTOSH SINGH
|
09EHOPS1683A1Z0_337992
|
State Bank of India
|
SBIN0017000
|
|
09EHOPS1683A1Z0
|
Material
|
|
2045
|
09EHOPS3058D1ZX
|
M/S BABA ENTERPRISES
|
09EHOPS3058D1ZX_285318
|
State Bank of India
|
SBIN0002624
|
|
09EHOPS3058D1ZX
|
Material
|
|
2046
|
09EITPP8691D1ZB
|
MS MAHADEV TRADERS
|
09EITPP8691D1ZB_337822
|
State Bank of India
|
SBIN0014406
|
|
09EITPP8691D1ZB
|
Material
|
|
2047
|
09EJFPK2542M1ZV
|
MS KIRAN KADIRABAD DOMARIYAGANJ
|
09EJFPK2542M1ZV_295817
|
State Bank of India
|
SBIN0001250
|
|
09EJFPK2542M1ZV
|
Material
|
|
2048
|
09EKUPS9388K2ZJ
|
M/S MANGAL TRADERS NAUGARH
|
09219008206_272210
|
Central Bank Of India
|
CBIN0284479
|
|
09EKUPS9388K2ZJ
|
Material
|
|
2049
|
09EKZPS2395F1Z5
|
M/S HIND BRICK FIELD KAREKHOOT
|
09719004889_239923
|
State Bank of India
|
SBIN0005956
|
|
09EKZPS2395F1Z5
|
Material
|
|
2050
|
09ELBPK2278E1Z3
|
MS LAXMI TRADERS
|
09ELBPK2278E1Z3_306354
|
State Bank of India
|
SBIN0003621
|
|
09ELBPK2278E1Z3
|
Material
|
|
2051
|
09ELLPP9860B1ZK
|
MS J P FIELD
|
09ELLPP9860B1ZK_340266
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ELLPP9860B1ZK
|
Material
|
|
2052
|
09ELMPS5872P1ZR
|
M/S SANTOSH SINGH CONTRACTOR SAJNAPAR
|
09719006605_242609
|
Punjab National Bank
|
PUNB0223300
|
|
09ELMPS5872P1ZR
|
Material
|
|
2053
|
09ELSPS8417Q1ZO
|
M/S SHAMBHAVEE ENTERPRISES
|
09118619222_281513
|
|
|
|
09ELSPS8417Q1ZO
|
Material
|
|
2054
|
09EMMPP1422D1Z3
|
RAJ CONSTRUCTION ITWA
|
09EMMPP1422D1Z3_316522
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09EMMPP1422D1Z3
|
Material
|
|
2055
|
09ENBPS1435K1ZP
|
MS CHAUDHARY TRADERS JOGIYA
|
09ENBPS1435K1ZP_324141
|
Central Bank Of India
|
CBIN0282968
|
|
09ENBPS1435K1ZP
|
Material
|
|
2056
|
09ENGPP4479H1ZC
|
MS MAA VAISNO TRADERS PAROI BANSI
|
09ENGPP4479H1ZC_301343
|
Indian Bank
|
IDIB000N558
|
|
09ENGPP4479H1ZC
|
Material
|
|
2057
|
09EOZPS4890R1Z4
|
DHARMENDRA SINGH INTERLOCKING AND SUPPLIER
|
09EOZPS4890R1Z4_297394
|
UNION BANK OF INDIA
|
UBIN0571334
|
|
09EOZPS4890R1Z4
|
Material
|
|
2058
|
09EPLPP8847E1Z5
|
MS VAIBHAV CONSTRUCTION AND ORDER SUPPLIER
|
09EPLPP8847E1Z5_340285
|
Punjab National Bank
|
PUNB0176400
|
|
09EPLPP8847E1Z5
|
Material
|
|
2059
|
09EPPPS4396R1ZB
|
MS JAI BALAJI TRADERS DUMARIYAGANJ
|
09EPPPS4396R1ZB_331832
|
State Bank of India
|
SBIN0002604
|
|
09EPPPS4396R1ZB
|
Material
|
|
2060
|
09EQGPS9842Q1ZJ
|
MS AHAD BUILDING MATERIAL BELWA LAGHUNAHI BANSI
|
09eqGPS9842Q1ZJ_323915
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09EQGPS9842Q1ZJ
|
Material
|
|
2061
|
09ESKPP7816K1ZW
|
PANDEY CONSTRUCTION HARNI BUZURG NAUGARH
|
09ESKPP7816K1ZW_297488
|
Central Bank Of India
|
CBIN0282968
|
|
09ESKPP7816K1ZW
|
Material
|
|
2062
|
09ETNPP4300L1Z8
|
SONA BRICK FIELD
|
09ETNPP4300L1Z8_340679
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09ETNPP4300L1Z8
|
Material
|
|
2063
|
09ETNPP5816F1Z6
|
PRINCE TRADERS BANKATA RIDIYA BAZAR BANSI
|
09ETNPP5816F1Z6_320909
|
State Bank of India
|
SBIN0009302
|
|
09ETNPP5816F1Z6
|
Material
|
|
2064
|
09ETTPS3534M1ZN
|
DILIP KUMAR SHUKLA
|
09ettpS3534M1ZN_332992
|
State Bank of India
|
SBIN0005956
|
|
09ETTPS3534M1ZN
|
Material
|
|
2065
|
09EULPK2896F1Z1
|
SUHANA ALL SUPPLIER MAHTINIYA KHURD BHANWAPUR
|
09EULPK2896F1Z1_327237
|
State Bank of India
|
SBIN0003535
|
|
09EULPK2896F1Z1
|
Material
|
|
2066
|
09EVKPS3401J1Z8
|
JAY AMBEY dumariyaganj
|
09EVKPS3401j1z8_320730
|
|
|
|
09EVKPS3401J1Z8
|
Material
|
|
2067
|
09EVKPS6841A1Z9
|
MS SUBHAWATI SINGH
|
09EVKPS6841A1Z9_284818
|
Punjab National Bank
|
PUNB0223300
|
|
09EVKPS6841A1Z9
|
Material
|
|
2068
|
09EVYPS7176C1ZL
|
AKSHAT ASSOCIATE SANDI NAUGARH
|
09EVYPS7176C1ZL_329032
|
hdfc
|
HDFC0001888
|
|
09EVYPS7176C1ZL
|
Material
|
|
2069
|
09EWOPP7238B1Z3
|
ASHISH TRADERS MADANPUR NAUGARH
|
09EWOPP7238B1Z3_298642
|
State Bank of India
|
SBIN0009393
|
|
09EWOPP7238B1Z3
|
Material
|
|
2070
|
09EXJPK7787N1Z8
|
MS JAY GANESH ENTERPRISES
|
09EXJPk7787n1Z8_299397
|
Punjab National Bank
|
PUNB0475300
|
|
09EXJPK7787N1Z8
|
Material
|
|
2071
|
09EXMPP7374F1ZQ
|
MS LAXMI ENTERPRISES LOHTAMAI PIPRA KHURD
|
09EXMPP7374F1ZQ_318864
|
hdfc
|
HDFC0002655
|
|
09EXMPP7374F1ZQ
|
Material
|
|
2072
|
09EXZPS8542B1ZM
|
M/S ANNAPURNA SINGH BELWA SHOHRATGARH
|
09619007115_259522
|
Canara Bank
|
CNRB0004770
|
|
09EXZPS8542B1ZM
|
Material
|
|
2073
|
09EYPPB8191G1ZW
|
MS SHIVA TRADERS MANA DEI POST DHOBHA ITWA
|
09EYPPB8191G1ZW_308609
|
Central Bank Of India
|
CBIN0282785
|
|
09EYPPB8191G1ZW
|
Material
|
|
2074
|
09EYZPM5834D1ZP
|
PREMALATA CONSTRUCTION AND SUPPLIER BANSI
|
09EYZPM5834D1ZP_322061
|
State Bank of India
|
SBIN0017000
|
|
09EYZPM5834D1ZP
|
Material
|
|
2075
|
09EZGPS4190J2ZN
|
JAI MAA AMBEY BUILDING MATERIAL MADHUKARPUR
|
09EZGPS4190J2ZN_316695
|
State Bank of India
|
SBIN0009693
|
|
09EZGPS4190J2ZN
|
Material
|
|
2076
|
09EZNPS4440G1ZV
|
MS SINGH BUILDING MATERIAL SUPOULI BAZAR BANSI
|
09EZNPS4440G1ZV_308511
|
State Bank of India
|
SBIN0003621
|
|
09EZNPS4440G1ZV
|
Material
|
|
2077
|
09FAJPS2562H1Z8
|
M/S RANVIJAY PRATAP SINGH UNCHAHARIYA
|
09419008647_272128
|
Punjab National Bank
|
PUNB0396300
|
|
09FAJPS2562H1Z8
|
Material
|
|
2078
|
09FAKPP2837K1Z1
|
TRIMURTI SUPPLIERS
|
09FAKPP2837K1Z1_339046
|
Punjab National Bank
|
PUNB0415600
|
|
09FAKPP2837K1Z1
|
Material
|
|
2079
|
09FBZPK3421G1Z8
|
SRI CONSTRUCTION COMPANY SHOHRATGARH
|
09FBZPK3421G1Z8_294942
|
Central Bank Of India
|
CBIN0284479
|
|
09FBZPK3421G1Z8
|
Material
|
|
2080
|
09FCHPS3478G1ZZ
|
MS RIDDHI SIDDHI GENERAL ORDER SUPPLIER KHUNIYAO
|
09519009690_284191
|
Central Bank Of India
|
CBIN0282785
|
|
09FCHPS3478G1ZZ
|
Material
|
|
2081
|
09FCJPR7046R1ZF
|
BAIJNATH CHUARASIYA CONTRACTOR AND ORDER SUPPLIER
|
09FCJPR7046R1ZF_331745
|
Canara Bank
|
CNRB0019373
|
|
09FCJPR7046R1ZF
|
Material
|
|
2082
|
09FCYPP6356R1ZZ
|
MS BUDDHA ENTERPRISES LUCHUIYA SHOHRATGARH
|
09FCYPP6356R1ZZ_309616
|
State Bank of India
|
SBIN0002613
|
|
09FCYPP6356R1ZZ
|
Material
|
|
2083
|
09FDJPS3489G1ZS
|
MS RAM SURESH KHADARIA BUZURG ITWA
|
09FDJPS3489G1ZS_302120
|
|
|
|
09FDJPS3489G1ZS
|
Material
|
|
2084
|
09FDQPS0726B2ZC
|
MS JAISHAKTI CONSTRUCTION
|
09FDQPS0726B2ZC_286991
|
Central Bank Of India
|
CBIN0284479
|
|
09FDQPS0726B2ZC
|
Material
|
|
2085
|
09FFAPP2297J1ZX
|
MS GANGA CONSTRUCTION TEDIYA BAZAR
|
09FFAPP2297J1ZX_328267
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09FFAPP2297J1ZX
|
Material
|
|
2086
|
09FFBPS7345P1ZI
|
GLOBAL ENTERPRISES ASNAR BANSI
|
09FFBPS7345P1Zi_323089
|
Central Bank Of India
|
CBIN0283000
|
|
09FFBPS7345P1ZI
|
Material
|
|
2087
|
09FFUPS3828N1Z7
|
SHUKLA INTERLOCKING BRICKS AND BUILDING MATERIAL
|
09FFUPS3828N1Z7_326253
|
State Bank of India
|
SBIN0017337
|
|
09FFUPS3828N1Z7
|
Material
|
|
2088
|
09FFUPS5420A1Z6
|
MS SAURABH PAODHSALA SHIVPATNAGAR
|
09FFUPS5420A1Z6_295985
|
|
|
|
09FFUPS5420A1Z6
|
Material
|
|
2089
|
09FGWPS9622B1ZO
|
ABHISHEK SINGH BHANWAPUR
|
09FGWPS9622B1ZO_320522
|
hdfc
|
HDFC0002510
|
|
09FGWPS9622B1ZO
|
Material
|
|
2090
|
09FHDPS2058M1ZQ
|
MS S D TRADERS PARSA KHURD USKA BAZAR
|
09FHDPS2058M1ZQ_296635
|
State Bank of India
|
SBIN0002587
|
|
09FHDPS2058M1ZQ
|
Material
|
|
2091
|
09FHHPS6999R2ZL
|
MS STAR BRICK FIELD TAKARIKA
|
09FHHPS6999R2ZL_316042
|
State Bank of India
|
SBIN0005956
|
|
09FHHPS6999R2ZL
|
Material
|
|
2092
|
09FHIPK7433M1ZO
|
MS HIMANI TRADERS KAZI RUDHULI BANSI
|
09FHIPK7433M1ZO_314778
|
State Bank of India
|
SBIN0009572
|
|
09FHIPK7433M1ZO
|
Material
|
|
2093
|
09FIAPS6234PIZI
|
SHUKLA ENTERPRISES AND GENERAL ORDER SUPPLIER
|
09FIAPS6234PIZI_327106
|
State Bank of India
|
SBIN0005372
|
|
09FIAPS6234PIZI
|
Material
|
|
2094
|
09FIOPS0147F1ZX
|
MS OM SAI NATH CONSTRUCTION ITWA
|
09FIOPS0147F1ZX_310309
|
|
|
|
09FIOPS0147F1ZX
|
Material
|
|
2095
|
09FJJPD4820G1Z9
|
MAA VAISHNO ENTERPRISES PATHARA BAZAR
|
09FJJPD4820G1Z9_321835
|
|
|
|
09FJJPD4820G1Z9
|
Material
|
|
2096
|
09FJLPK1458P1ZD
|
MS KHAN TRADERS PARSOHIA NANKAR SHOHRATGARH
|
09FJLPK1458P1ZD_284571
|
Punjab National Bank
|
PUNB0211400
|
|
09FJLPK1458P1ZD
|
Material
|
|
2097
|
09FLPPM5346N1Z4
|
MS MOHD MOIN TRADERS KATHELA GARVI ITWA
|
09FLPPM5346N1Z4_308046
|
State Bank of India
|
SBIN0008317
|
|
09FLPPM5346N1Z4
|
Material
|
|
2098
|
09FMOPP6721C1ZQ
|
AARUSHI TRADERS
|
09FMOPP6721C1ZQ_340467
|
Central Bank Of India
|
CBIN0283049
|
|
09FMOPP6721C1ZQ
|
Material
|
|
2099
|
09FOAPR8466C1ZK
|
MS SANA TRADERS VIJWAR BARHAI BHANWAPUR
|
09FOAPR8466C1ZK_331461
|
State Bank of India
|
SBIN0009575
|
|
09FOAPR8466C1ZK
|
Material
|
|
2100
|
09FOBPK2353L1ZP
|
MS DIVYANSH PHOTO STUDIO AND SHINE BOARD BANSI
|
09FOBPK2353L1ZP_309586
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09FOBPK2353L1ZP
|
Material
|
|
2101
|
09FOYPS5924C1Z6
|
SIYARAM ENTERPRISES
|
09FOYPS5924C1Z6_341611
|
UNION BANK OF INDIA
|
UBIN0573639
|
|
09FOYPS5924C1Z6
|
Material
|
|
2102
|
09FRUPS6038E1Z1
|
BALA JI TRADERS PATHRA BANSI
|
09FRUPS6038E1Z1_295196
|
State Bank of India
|
SBIN0017336
|
|
09FRUPS6038E1Z1
|
Material
|
|
2103
|
09FSIPS8853L1ZL
|
M/S GANESH ENTERPRISES CHILHIYA SHOHRATGARH
|
09319009045_276349
|
Punjab National Bank
|
PUNB0475300
|
|
09FSIPS8853L1ZL
|
Material
|
|
2104
|
09FTFPS6662M1ZP
|
MS AKHIL TRADERS PARSA STATION SHOHRATGARH
|
09FTFPS6662m1Zp_295682
|
Punjab National Bank
|
PUNB0211400
|
|
09FTFPS6662M1ZP
|
Material
|
|
2105
|
09FUIPS0777M1ZO
|
MS SHAHIDA LOTAN
|
09FUIPS0777M1ZO_290821
|
|
|
|
09FUIPS0777M1ZO
|
Material
|
|
2106
|
09FXLPS8970J1ZA
|
MS ISHRAK BRICK FIELD SAKARPAR BANSI
|
09FXLPS8970J1ZA_319815
|
State Bank of India
|
SBIN0014406
|
|
09FXLPS8970J1ZA
|
Material
|
|
2107
|
09FYBPS1855R1ZG
|
MS STAR BUILDING MATERIAL BADHYA CHAURAHA
|
09FYBPS1855R1ZG_291146
|
State Bank of India
|
SBIN0009983
|
|
09FYBPS1855R1ZG
|
Material
|
|
2108
|
09GCEPS0478C1ZF
|
SINGH DEVELOPERS ENTERPRIESE
|
09GCEPS0478C1ZF_341374
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09GCEPS0478C1ZF
|
Material
|
|
2109
|
09GDGPK7120E1ZM
|
M. K. BRICK FIELD GAGAPUR ITWA
|
09GDGPK7120E1ZM_323622
|
State Bank of India
|
SBIN0006049
|
|
09GDGPK7120E1ZM
|
Material
|
|
2110
|
09GDIPS7136A2ZB
|
MS ARSH CONSTRUCTIONS DUMARIYAGANJ
|
09GDIPS7136A2ZB_321761
|
State Bank of India
|
SBIN0005956
|
|
09GDIPS7136A2ZB
|
Material
|
|
2111
|
09GEPPM0875C1Z5
|
MAURYA BUILDING MATERIAL DHEBARUWA BARHNI
|
09GEPPM0875C1Z5_325176
|
|
|
|
09GEPPM0875C1Z5
|
Material
|
|
2112
|
09GILPS3467Q1ZZ
|
SHIVAM CONSTRUCTION
|
09GILPS3467Q1ZZ_337949
|
Bank of Baroda
|
BARB0TETARI
|
|
09GILPS3467Q1ZZ
|
Material
|
|
2113
|
09GINPK9494K1Z2
|
MS PIHU INTER LOCKING AND BUILDING MATERIAL
|
09GINPK9494K1Z2_323535
|
Punjab National Bank
|
PUNB0475300
|
|
09GINPK9494K1Z2
|
Material
|
|
2114
|
09GJHPS8216Q1Z4
|
VIRAJ CONSTRUCTION LOTAN
|
09GJHPS8216q1Z4_295504
|
Central Bank Of India
|
CBIN0284479
|
|
09GJHPS8216Q1Z4
|
Material
|
|
2115
|
09GLJPD2583R1Z9
|
BAGESHWAR BALAJI ENTERPRISES
|
09GLJPD2583R1Z9_340678
|
State Bank of India
|
SBIN0009302
|
|
09GLJPD2583R1Z9
|
Material
|
|
2116
|
09GLTPS6734P1ZN
|
MS BALAJEE BUILDING MATERIAL KARHI BANSI ROAD
|
09GLTPS6734P1ZN_304567
|
State Bank of India
|
SBIN0009573
|
|
09GLTPS6734P1ZN
|
Material
|
|
2117
|
09GMEPS9282J1Z3
|
MS SHABNAM BRICK FIELD KALANDARDEEH ITWA
|
09GMEPS9282J1Z3_291438
|
State Bank of India
|
SBIN0015685
|
|
09GMEPS9282J1Z3
|
Material
|
|
2118
|
09GMPPS3169K2ZZ
|
ROHAN BUILDING MATERIAL TADIYA BAZAR
|
09GMPPS3169K2ZZ_312612
|
Central Bank Of India
|
CBIN0282968
|
|
09GMPPS3169K2ZZ
|
Material
|
|
2119
|
09GNHPS1597E1ZF
|
MS SHUBH TRADING COMPANY
|
09GNHPS1597E1ZF_324155
|
State Bank of India
|
SBIN0001250
|
|
09GNHPS1597E1ZF
|
Material
|
|
2120
|
09GNQPS3931B1ZM
|
M/S SHREE HANS CONSTRUCTION KAREKOOT
|
09719010273_281539
|
State Bank of India
|
SBIN0011818
|
|
09GNQPS3931B1ZM
|
Material
|
|
2121
|
09GOZPD1913J1ZF
|
JANTA BRICK FIELD
|
09GOZPD1913J1ZF_340399
|
State Bank of India
|
SBIN0002553
|
|
09GOZPD1913J1ZF
|
Material
|
|
2122
|
09GQWPS7134B1Z7
|
MS DIVESH SINGH BANSI
|
09GQWPS7134B1Z7_287127
|
Punjab National Bank
|
PUNB0650000
|
|
09GQWPS7134B1Z7
|
Material
|
|
2123
|
09GQXPS2148A1ZC
|
M/S VISHAL CONSTRUCTION COMPANY
|
09520513905_284117
|
Central Bank Of India
|
CBIN0284479
|
|
09GQXPS2148A1ZC
|
Material
|
|
2124
|
09GRVPS8399C1ZJ
|
MS D S SUPPLIER KARMA BANSI SDR
|
09GRVPS8399C1ZJ_303720
|
State Bank of India
|
SBIN0003621
|
|
09GRVPS8399C1ZJ
|
Material
|
|
2125
|
09GTFPS5083D1ZA
|
MS RAJESH JAISWAL TRADERS SHOHRATGARH
|
09GTFPS5083D1ZA_316691
|
Punjab National Bank
|
PUNB0228000
|
|
09GTFPS5083D1ZA
|
Material
|
|
2126
|
09GTNPS6243B1ZA
|
MS ABHAY PRATAP KALHANS TRADERS LOTAN
|
09GTNPS6243B1ZA_295462
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09GTNPS6243B1ZA
|
Material
|
|
2127
|
09GTTPK4574H1ZU
|
MS JAI AMBEY TRADERS
|
09GTTPK4574H1ZU_334588
|
Punjab National Bank
|
PUNB0176300
|
|
09GTTPK4574H1ZU
|
Material
|
|
2128
|
09GUNPD5443M1Z0
|
HARIOM ENTERPRISES
|
09GUNPD5443M1Z0_330298
|
State Bank of India
|
SBIN0009302
|
|
09GUNPD5443M1Z0
|
Admin
|
|
2129
|
09GUNPJ7777M1Z0
|
HARIOM ENTERPRISES BANSI
|
09GUNPD5443M1Z0_330297
|
State Bank of India
|
SBIN0009302
|
|
09GUNPJ7777M1Z0
|
Admin
|
|
2130
|
09GUUPK1571G1Z2
|
RAJ CONSTRUCTION
|
09GUUPK1571g1z2_336222
|
Canara Bank
|
CNRB0004770
|
|
09GUUPK1571G1Z2
|
Material
|
|
2131
|
09GUZPS3770N1Z5
|
M/S SHUKLA TRADERS
|
09719008816_281276
|
State Bank of India
|
SBIN0017337
|
|
09GUZPS3770N1Z5
|
Material
|
|
2132
|
09GXPPS6693D1Z1
|
SHREE BALAJI ENTERPRISES
|
09GXPPS6693D1Z1_332615
|
hdfc
|
HDFC0004795
|
|
09GXPPS6693D1Z1
|
Material
|
|
2133
|
09GYPPS0214H1Z3
|
SRIRAM IRON AND HARDWARE
|
09GYPPS0214H1Z3_339312
|
UNION BANK OF INDIA
|
UBIN0575232
|
|
09GYPPS0214H1Z3
|
Material
|
|
2134
|
09HCOPS9923P1Z5
|
MS BHARAT HARDWARE TELOURA BANSI
|
09HCOPS9923P1Z5_327108
|
State Bank of India
|
SBIN0009302
|
|
09HCOPS9923P1Z5
|
Material
|
|
2135
|
09HDOPS4121L1ZV
|
SHIVA ENTERPRISES ITWA
|
09HDOPS4121L1ZV_330657
|
Punjab National Bank
|
PUNB0881000
|
|
09HDOPS4121L1ZV
|
Material
|
|
2136
|
09HERPS6290J1ZC
|
SHASHI PRABHA SINGH
|
09HERPS6290J1ZC_339230
|
Canara Bank
|
CNRB0004770
|
|
09HERPS6290J1ZC
|
Material
|
|
2137
|
09HFPPS6906Q2Z2
|
MS SHUBHAM TRADERS
|
09HFPPS6906Q2Z2_332562
|
Central Bank Of India
|
CBIN0284479
|
|
09HFPPS6906Q2Z2
|
Material
|
|
2138
|
09HNXPS0656F1Z6
|
MS SUBHAS CHANDRA TRADERS BELAHSA JIGINA SDR
|
09HNXPS0656F1Z6_331241
|
State Bank of India
|
SBIN0002553
|
|
09HNXPS0656F1Z6
|
Material
|
|
2139
|
09HPXPS0599B1Z0
|
CHAUDHARY TRADERS TELIYADEEH DGANJ
|
09HPXPS0599B1Z0_326103
|
State Bank of India
|
SBIN0009982
|
|
09HPXPS0599B1Z0
|
Material
|
|
2140
|
09HSIPK8834F1Z7
|
MS NAVYUG TRADERS
|
09HSIPK8834F1Z7_320908
|
Bank of India
|
BKID0006993
|
|
09HSIPK8834F1Z7
|
Material
|
|
2141
|
09HUGPS8171D1Z3
|
NAND TRADERS DUMARIYAGANJ
|
09HUGPS8171D1Z3_295618
|
Central Bank Of India
|
CBIN0282783
|
|
09HUGPS8171D1Z3
|
Material
|
|
2142
|
09HUUPS4392J1ZD
|
CHANDRA SEN SINGH THEKEDAR NAUGARH
|
09HUUPS4392J1ZD_294535
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09HUUPS4392J1ZD
|
Material
|
|
2143
|
09HVKPD2940G1ZH
|
MS ADITYA TRADERS
|
09HVKPD2940G1ZH_337853
|
Central Bank Of India
|
CBIN0281592
|
|
09HVKPD2940G1ZH
|
Material
|
|
2144
|
09HWXPK4513A1ZA
|
MS ARYAN TRADERS
|
09HWXPK4513A1ZA_333673
|
Central Bank Of India
|
CBIN0284479
|
|
09HWXPK4513A1ZA
|
Material
|
|
2145
|
09HXHPK3027C1ZL
|
MS SHYAM TRADERS
|
09HXHPK3027C1ZL_340947
|
Punjab National Bank
|
PUNB0415600
|
|
09HXHPK3027C1ZL
|
Material
|
|
2146
|
09HYFPS5185A1Z2
|
MS JAY HANUMAN TRADERS PATHRA DUMARIYAGANJ
|
09HYFPS5185A1Z2_295178
|
State Bank of India
|
SBIN0009982
|
|
09HYFPS5185A1Z2
|
Material
|
|
2147
|
09HZPPK6118E1ZZ
|
SHUBHAM TRADING COMPANY JOGIYA
|
09HZPPK6118E1ZZ_325046
|
Central Bank Of India
|
CBIN0282968
|
|
09HZPPK6118E1ZZ
|
Material
|
|
2148
|
09IAZPK0724E1ZB
|
MS PRINCE CONTRACTOR NAUGARH
|
09IAZPK0724E1ZB_328649
|
State Bank of India
|
SBIN0002587
|
|
09IAZPK0724E1ZB
|
Material
|
|
2149
|
09IDUPS7993M1ZS
|
MS SUNEEL TRADING COMPANY
|
09IDUPS7993M1ZS_334536
|
Central Bank Of India
|
CBIN0284479
|
|
09IDUPS7993M1ZS
|
Material
|
|
2150
|
09IFFPS3409D1ZB
|
MS RAHMAN TRADING COMPANY BELTIKAR NAUGARH
|
09iFfps3409d1zb_295184
|
State Bank of India
|
SBIN0009117
|
|
09IFFPS3409D1ZB
|
Material
|
|
2151
|
09IGAPS8844C1ZZ
|
CHOUDHARY TILES MARBAL AND HARDWARE
|
09IGAPS8844C1ZZ_335210
|
Bank of India
|
BKID0007018
|
|
09IGAPS8844C1ZZ
|
Material
|
|
2152
|
09ILVPS8963Q1Z6
|
SANGEETA DAVI ENTERPRISES BANSI
|
09ILVPS8963Q1Z6_316287
|
State Bank of India
|
SBIN0017000
|
|
09ILVPS8963Q1Z6
|
Material
|
|
2153
|
09IMVPS7052D1Z9
|
S K ENTERPRISES
|
09IMVPS7052D1Z9_340685
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09IMVPS7052D1Z9
|
Material
|
|
2154
|
09INOPK2389P1ZR
|
SHAKATI CONSTRUCTION SHOHRATGARH
|
09INOPK2389P1ZR_320757
|
Central Bank Of India
|
CBIN0284479
|
|
09INOPK2389P1ZR
|
Material
|
|
2155
|
09JBLPK1459Q1ZN
|
JAI AMBEY ENTERPRISES
|
09JBLPK1459Q1ZN_338627
|
State Bank of India
|
SBIN0014406
|
|
09JBLPK1459Q1ZN
|
Material
|
|
2156
|
09JFMPK8949J1ZB
|
D K CONTRACTOR KAMHARIYA BANSI
|
09JFMPK8949J1ZB_316524
|
State Bank of India
|
SBIN0001393
|
|
09JFMPK8949J1ZB
|
Material
|
|
2157
|
09JLCPS6149Q1ZY
|
MS YASHICA TRADERS AND BUILDERS
|
09JLCPS6149Q1ZY_331974
|
State Bank of India
|
SBIN0011818
|
|
09JLCPS6149Q1ZY
|
Material
|
|
2158
|
09JOWPS7153P1ZC
|
SINGH TRADING COMPANY BIRDPUR
|
09JOWPS7153P1ZC_329736
|
State Bank of India
|
SBIN0015684
|
|
09JOWPS7153P1ZC
|
Material
|
|
2159
|
09JQKPS5153M1ZU
|
SANJAY TRANDING COMPANI SHOHRATGARH
|
09JQKPS5153M1ZU_322318
|
State Bank of India
|
SBIN0017337
|
|
09JQKPS5153M1ZU
|
Material
|
|
2160
|
09JRCPK9130H1ZI
|
PANDEY CONTRUCTION MANNIJOT
|
09JRCPK9130H1ZI_316693
|
State Bank of India
|
SBIN0009575
|
|
09JRCPK9130H1ZI
|
Material
|
|
2161
|
09JTAPS7637K1ZT
|
MS JAY SHIV DURGA ENTERPRISES USKA BAZAR
|
09JTAPS7637K1ZT_299980
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09JTAPS7637K1ZT
|
Material
|
|
2162
|
09JUGPS0908L1ZZ
|
JMD TRADERS
|
09JUGPS0908L1ZZ_332356
|
State Bank of India
|
SBIN0017001
|
|
09JUGPS0908L1ZZ
|
Material
|
|
2163
|
09JUZPS3376H1ZD
|
VIYAAN TRADERS
|
09JUZPS3376H1ZD_339226
|
Central Bank Of India
|
CBIN0284479
|
|
09JUZPS3376H1ZD
|
Material
|
|
2164
|
09JWDPS2376M1ZM
|
MS ARYAN ENTERPRISES BALUA CHOWRAHA ITWA
|
09JWDPS2376M1ZM_315035
|
Indian Bank
|
IDIB000V531
|
|
09JWDPS2376M1ZM
|
Material
|
|
2165
|
09KDTPS1086J1ZH
|
MS SHARMA CONSTRUCTION AND BUILDING MATERIAL
|
09KDTPS1086J1ZH_303576
|
State Bank of India
|
SBIN0009573
|
|
09KDTPS1086J1ZH
|
Material
|
|
2166
|
09KHOPK3010H1Z7
|
MURTAJA BUILDING MATERIALS NAUGARH
|
09KHOPK3010H1Z7_321584
|
|
|
|
09KHOPK3010H1Z7
|
Material
|
|
2167
|
09KIBPS9273J1ZB
|
MS MAA VINDHYAVASINI
|
09KIBPS9273J1ZB_341430
|
Central Bank Of India
|
CBIN0284479
|
|
09KIBPS9273J1ZB
|
Material
|
|
2168
|
09KTPPS0143L1ZW
|
MS SAMREEN TRADERS DEVALAHA GRANT NAUGARH
|
09KTPPS0143L1ZW_305922
|
|
|
|
09KTPPS0143L1ZW
|
Material
|
|
2169
|
09KUIPS8684E1ZM
|
SINGH CONTRACTOR AND SUPPLIER EKDENGWA BANSI
|
09KUIPS8684E1ZM_327917
|
Central Bank Of India
|
CBIN0281592
|
|
09KUIPS8684E1ZM
|
Material
|
|
2170
|
09KWXPS2859N1ZV
|
CHANDRA ENTERPRISES MAHADEW GHURHU
|
09KWXPS2859N1ZV_332939
|
Punjab National Bank
|
PUNB0881000
|
|
09KWXPS2859N1ZV
|
Material
|
|
2171
|
09LBFPS7073E1Z2
|
NEW ACKHAT ENTERPRISES MHADEVA BANSI
|
09lbfps7073e1z2_302854
|
Central Bank Of India
|
CBIN0281592
|
|
09LBFPS7073E1Z2
|
Material
|
|
2172
|
09LCAPK2084B1ZQ
|
MS J K INTERLOCKING
|
09LCAPK2084B1ZQ_339228
|
BANK OF MAHARASHTRA
|
MAHB0001405
|
|
09LCAPK2084B1ZQ
|
Material
|
|
2173
|
09LDXPS8537B1ZJ
|
SUSHILA ENTERPRISES
|
09LDXPS8537B1ZJ_332889
|
Axis Bank
|
UTIB0001905
|
|
09LDXPS8537B1ZJ
|
Material
|
|
2174
|
09LHHPS5454B1ZX
|
MS H M INTERLOCKING BRICK FIELD NAUGARH
|
09219010384_281777
|
Central Bank Of India
|
CBIN0284479
|
|
09LHHPS5454B1ZX
|
Material
|
|
2175
|
09LKPPS3093D1ZF
|
MS SAGAR TRADERS LOTAN SIDDHARTHNAGAR
|
09LKPPS3093D1ZF_304570
|
State Bank of India
|
SBIN0016999
|
|
09LKPPS3093D1ZF
|
Material
|
|
2176
|
09LUHPS1353N1ZR
|
RAPTI PAUDHSHALA BANGAWA BANSI
|
09LUHPS1353N1ZR_303440
|
|
|
|
09LUHPS1353N1ZR
|
Material
|
|
2177
|
09LVNPS5288P1ZX
|
GANGA TRADING COMPANY SHOHRATGARH
|
09LVNPS5288P1ZX_320577
|
Punjab National Bank
|
PUNB0176300
|
|
09LVNPS5288P1ZX
|
Material
|
|
2178
|
09LVZPS9905F1ZA
|
MS JAI SRI VISHWAKARMA ENTERPRISES MADUVAPUR
|
09LVZPS9905F1ZA_306355
|
State Bank of India
|
SBIN0014406
|
|
09LVZPS9905F1ZA
|
Material
|
|
2179
|
09LWEPK6377B1Z5
|
KISHAN ENTERPRISES
|
09LWEPK6377B1Z5_331309
|
State Bank of India
|
SBIN0002613
|
|
09LWEPK6377B1Z5
|
Material
|
|
2180
|
09MANPS7490H1ZK
|
CHATURVEDI CONSTRUCTION
|
09MANPS7490H1ZK_309321
|
State Bank of India
|
SBIN0014406
|
|
09MANPS7490H1ZK
|
Material
|
|
2181
|
09MCEPS4865D1Z0
|
BABBAN HARDWARE DHEBARUA BARHNI
|
09MCEPS4865D1Z0_324887
|
|
|
|
09MCEPS4865D1Z0
|
Material
|
|
2182
|
09MJIPS2540A1Z3
|
BALAJI TRADERS
|
09MJIPS2540A1Z3_338376
|
Punjab & Sind Bank
|
PSIB0021329
|
|
09MJIPS2540A1Z3
|
Admin
|
|
2183
|
09MJYPS4038P1ZN
|
MS S K TRADERS THARAULI NAUGARH
|
09MJYPS4038P1ZN_312825
|
Central Bank Of India
|
CBIN0284479
|
|
09MJYPS4038P1ZN
|
Material
|
|
2184
|
09MLIPS2527P1Z1
|
MS SHRADDHA GENERAL ORDER SUPPLIER
|
09MLIPS2527P1Z1_333423
|
State Bank of India
|
SBIN0016999
|
|
09MLIPS2527P1Z1
|
Material
|
|
2185
|
09MTWPS3503F1ZY
|
VEDIKA CONSTRUCTION AND SUPPLIERS
|
09MTWPS3503F1ZY_320485
|
State Bank of India
|
SBIN0016999
|
|
09MTWPS3503F1ZY
|
Material
|
|
2186
|
09NJVPS9925K1ZL
|
MS GARG TRADING COMPANY KHAKHRA LOTAN
|
09NJVPS9925K1ZL_318624
|
Bank of Baroda
|
BARB0TETARI
|
|
09NJVPS9925K1ZL
|
Material
|
|
2187
|
09OABPS0735P1ZV
|
SINGH BUILDING MATERIAL
|
09oabps0735p1zv_335743
|
State Bank of India
|
SBIN0009981
|
|
09OABPS0735P1ZV
|
Material
|
|
2188
|
09OKRPS2357P1ZO
|
MS MADHU CONTRACTOR AND SUPPLIERS
|
09OKRPS2357P1ZO_331480
|
UNION BANK OF INDIA
|
UBIN0548090
|
|
09OKRPS2357P1ZO
|
Material
|
|
2189
|
09OKVPS8763P1Z6
|
UDAY TRADERS DUMARIYAGANJ
|
09OKVPS8763P1Z6_323830
|
State Bank of India
|
SBIN0009575
|
|
09OKVPS8763P1Z6
|
Material
|
|
2190
|
09ONZPS2075D1Z0
|
MS PREETI INTERLOCKING BRICK INDUSTRY
|
09ONZPS2075D1Z0_336475
|
Punjab National Bank
|
PUNB0228000
|
|
09ONZPS2075D1Z0
|
Material
|
|
2191
|
09OOHPS9802H1Z3
|
ARJUN LODHI INFRASTRUCTURE
|
09OOHPS9802H1Z3_342022
|
hdfc
|
HDFC0002510
|
|
09OOHPS9802H1Z3
|
Material
|
|
2192
|
09PNJPS7550E1Z7
|
MS DPS TRADING COMPANY
|
09PNJPS7550E1Z7_335110
|
Punjab National Bank
|
PUNB0176300
|
|
09PNJPS7550E1Z7
|
Material
|
|
2193
|
09QIKPS7342H1ZB
|
VAISHNAVI ENTERPRISES
|
09qikps7342h1zb_337701
|
Indian Bank
|
IDIB000N558
|
|
09QIKPS7342H1ZB
|
Material
|
|
2194
|
09QWMPS9582K1ZW
|
MA PITAMBRA ENTERPRISES
|
09QWMPS9582K1ZW_338267
|
hdfc
|
HDFC0004796
|
|
09QWMPS9582K1ZW
|
Material
|
|
2195
|
09RIUPS8823L1ZN
|
OM ENTERPRISES
|
09RIUPS8823L1ZN_340407
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09RIUPS8823L1ZN
|
Material
|
|
2196
|
09tt0022870
|
हसन ब्रिक फील्ड
|
09tt0022870
|
|
|
|
|
Material
|
|
2197
|
AAHTS0233J
|
Society for Education and Environmental Training
|
AAHTS0233J_332153
|
Punjab National Bank
|
PUNB0523210
|
|
|
Admin
|