S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09114803724
|
SINGH BRICKS INDUSTRY, NARAYANPUR, MIRZAPUR
|
3161031/SINGH
|
|
|
|
|
Material
|
2
|
09115303749
|
MAA VINDHAYWASHNI HARDWARE
|
3161029/MAA
|
|
|
|
|
Material
|
3
|
09181553462
|
Maa vaishno hasanpur,varanasi
|
3161024/MMA
|
|
|
|
|
Material
|
4
|
09181804562
|
RAI BUILDING MATRIAL
|
3161027/RAI
|
|
|
|
|
Material
|
5
|
09181804582
|
SINGH ELECTIRAL LOCAL VENDOR
|
3161026/SINGH
|
|
|
|
|
Material
|
6
|
09181904527
|
LOKHIT BRICKS FIELDS BABIYANW
|
3161026/LOKHIT
|
|
|
|
|
Material
|
7
|
09181904528
|
GRAM VIKASH SAMITI
|
3161026/GRAM
|
|
|
|
|
Material
|
8
|
09181904529
|
VIJAY INTT UDYOG
|
3161029/VIJAY
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
|
Material
|
9
|
09181905508
|
SAINATH ENTERPRISES
|
3161026/SIAN
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
10
|
09181905538
|
HARSH BRICKS &CEMENT
|
3161031/HARSH
|
|
|
|
|
Material
|
11
|
09181906582
|
PANKAJ ENGG WORKS VARANASI
|
3161026/PANKAJ
|
|
|
|
|
Material
|
12
|
09181906682
|
BHAGAWAN DAS MEDICAL STORE NIYAR BAZAR
|
3161026/BHAGAW
|
|
|
|
|
Material
|
13
|
09181906797
|
VERMA ENTERPRISES SINDHORA BAZAR VARANASI
|
3161025/VERMA
|
|
|
|
|
Material
|
14
|
09181906839
|
UMA BRICKS FIELDS
|
3161031/UMAA
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
|
Material
|
15
|
09181908061
|
New Keshari Hardware
|
3161030/NKH
|
|
|
|
|
Material
|
16
|
09181908256
|
BHARIRATHI BEEJ CENTER
|
3161027/BHAGIR
|
|
|
|
|
Material
|
17
|
09181908423
|
SANJAY ENTERPRIZEZ, VARANASI
|
3161026/SANJAY
|
|
|
|
|
Material
|
18
|
09181909070
|
वैभव इण्टरप्राइजेज साईपुर
|
3161024/vaibhv
|
|
|
|
|
Material
|
19
|
09181909256
|
MANSI PIPE STORES BALUA VARANASI
|
3161026/MANSI
|
|
|
|
|
Material
|
20
|
09181909423
|
SAMRAT BRICKS FIELDS
|
3161025/SAMRAJ
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
21
|
09181909426
|
DURGA EAT UDAOG, RAUNA KALAN CHOLAPUR VARANASI
|
3161026/DURGA
|
|
|
|
|
Material
|
22
|
09181909486
|
VASHUNDHAR HARDWALOCAL VENDOR RAUNAKALAN, CHOLAPUR
|
3161026/VASHUN
|
|
|
|
|
Material
|
23
|
09181911116
|
भवानी कंकरीट उद्योग
|
3161031/b.c.u
|
|
|
|
|
Material
|
24
|
09181911511
|
SWAMI ADGADA NAND EINT UDYOG
|
3161026/SWAMI
|
|
|
|
|
Material
|
25
|
09181912124
|
DALSINGAR YADAV EAT BHATTHA
|
3161027/DAL
|
|
|
|
|
Material
|
26
|
09181912732
|
परमहंश इन्टर प्राइजेज
|
3161024/param
|
|
|
|
|
Material
|
27
|
09181912897
|
GURU KRIPA BULIDING MAITRIAL
|
3161025/KRIPA
|
Bank of India
|
BKID0006900
|
|
|
Material
|
28
|
09182202206
|
VANDNA CEMENT PIPE
|
3161029/VANDNA
|
|
|
|
|
Material
|
29
|
09182204490
|
INDIAN STUDIO AND PHOTO STATE, AWALESH PUR, VARANA
|
3161031/INDIAN
|
State Bank of India
|
SBIN0012196
|
|
|
Material
|
30
|
09182301038
|
SHYAM BRICKS BHATHHA
|
3161031/SHYAM
|
|
|
|
|
Material
|
31
|
09182301065
|
VIJAY LAXMI SPUN PIPE UDYOG
|
3161026/VJIAY
|
|
|
|
|
Material
|
32
|
09183700050
|
Ganga Pustak Sadan
|
3161026/GANGA
|
|
|
|
|
Material
|
33
|
09183701200
|
jai bajrang paep
|
3161027/jaipy
|
|
|
|
|
Material
|
34
|
09183701869
|
MA DURGA PIPE WORKS, VARANASI
|
3161027/MAA
|
|
|
|
|
Material
|
35
|
09183701940
|
shyam itt udyog
|
3161027/shu
|
|
|
|
|
Material
|
36
|
09183802892
|
Swastik eata bhatta
|
3161024/SWASTI
|
|
|
|
|
Material
|
37
|
09185402505
|
bhagirthi automobiles
|
3161026/BHAGIR
|
State Bank of India
|
SBIN0002512
|
|
|
Material
|
38
|
09191908318
|
NEW BRICKS FIELDS
|
3161026/NEW
|
|
|
|
|
Material
|
39
|
09191908418
|
SHIVAM EATT BHATHHA
|
3161027/SHIVAM
|
|
|
|
|
Material
|
40
|
09215103216
|
OM GUPTA RCC SPUN PIPE
|
3161026/RCC
|
|
|
|
|
Material
|
41
|
09215103316
|
हरहुआ वाराणसी
|
3161028/h.v.
|
|
|
|
|
Material
|
42
|
09236892951
|
पूजा स्टूडियों
|
3161031/p.s
|
|
|
|
|
Material
|
43
|
09281903322
|
UJJWAL INERPRISES BHAHUTARA VARANASI
|
3161024/UJJWAL
|
|
|
|
|
Material
|
44
|
09281904208
|
MS RAMLAL INT BHATTA
|
3161025/RAMLAL
|
Central Bank Of India
|
CBIN0281306
|
|
|
Material
|
45
|
09281906669
|
shashi enterprises amara baypass chunar road varan
|
3161030/SHASHI
|
|
|
|
|
Material
|
46
|
09281907491
|
SUNITA RCC PIPE UDYOG
|
3161029/SUNITA
|
|
|
|
|
Material
|
47
|
09281907891
|
BABA VISHAWANATH BRICKS UDOYG VARANASI
|
3161026/BABA
|
|
|
|
|
Material
|
48
|
09281908480
|
PARAM HANS BILIDING MAITERIALS
|
3161030/PARAM
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
49
|
09281908725
|
WEST ENTER PRIZEZ
|
3161026/WEST
|
|
|
|
|
Material
|
50
|
09281908729
|
SAPANA BULDING MATRIAL
|
3161027/SAPNA
|
|
|
|
|
Material
|
51
|
09281908932
|
SS ET UDOGAY
|
3161031/SS
|
|
|
|
|
Material
|
52
|
09281909167
|
CSS BRICKS AJGARA KATEHAR VARANASI
|
3161026/CSS
|
|
|
|
|
Material
|
53
|
09281909267
|
PARAMHANS INTERPRIZEZ
|
3161029/PARAM
|
|
|
|
|
Material
|
54
|
09281910577
|
ASINGH AND COMPANY
|
3161029/ASINGH
|
|
|
|
|
Material
|
55
|
09281911105
|
MS SHUBHAM ENTERPRISES
|
3161025/SUHBUA
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
|
Material
|
56
|
09281911958
|
राम ब्रिक फिल्ड
|
3161028/r.b.f.
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
57
|
09281912166
|
PURVANCHL IRON STORE, BARAGOAN, VARANASI
|
3161025/PURVAN
|
|
|
|
|
Material
|
58
|
09281912213
|
harsh building matarial changwar ,varanari
|
3161024/HARSH
|
|
|
|
|
Material
|
59
|
09281912595
|
NAVNEET ENTERPRISE
|
3161024/NAVNEE
|
|
|
|
|
Material
|
60
|
09282203117
|
JAI MA DURGA BRICKS INDUSTRY
|
3161031/DURGA
|
|
|
|
|
Material
|
61
|
09282203414
|
ANIL BRIKS FILD
|
3161031/ABFPA
|
|
|
|
|
Material
|
62
|
09282205168
|
KANIHAYA STEEL AND CEMENT
|
3161031/KANIHA
|
|
|
|
|
Material
|
63
|
09283700200
|
S.N&CO.
|
3161027/S.N&CO
|
|
|
|
|
Material
|
64
|
09283701063
|
VEST ENTERPRISES
|
3161027/VEST
|
|
|
|
|
Material
|
65
|
09283702015
|
M/S KRISHNA ENT BHATTA
|
3161026/KRISHN
|
State Bank of India
|
SBIN0006201
|
|
|
Material
|
66
|
09283801689
|
NANADA LAL SINGH BRICKS BHATHHA
|
3161025/NAND
|
|
|
|
|
Material
|
67
|
09283900576
|
कुशवाहा सिमेन्ट एजेन्सी
|
3161026/kc
|
|
|
|
|
Material
|
68
|
09288700044
|
HANS HARDWARE AND BUILIDING MAITERIAL
|
3161029/HANS
|
|
|
|
|
Material
|
69
|
09314805128
|
RAJ TREDERS
|
3161029/RAJ
|
|
|
|
|
Material
|
70
|
09381508823
|
SHREE SAI ENTERPRIZEZ
|
3161026/SAI
|
|
|
|
|
Material
|
71
|
09381903251
|
SKS BRICKS BHATTHA
|
3161031/,KS
|
Bank of Baroda
|
BARB0ROHABS
|
|
|
Material
|
72
|
09381905542
|
औद्योनिक उत्पाद सहकारी समिति
|
3161027/ltd
|
|
|
|
|
Material
|
73
|
09381906328
|
BHAWANI KANKAREET UDOYG, VARANASI
|
3161026/BHAWAN
|
|
|
|
|
Material
|
74
|
09381906345
|
JYOTI ENT UDYOG
|
3161030/JA
|
|
|
|
|
Material
|
75
|
09381906428
|
URMILA KANKAREET UDYOG
|
3161029/URMILA
|
|
|
|
|
Material
|
76
|
09381907494
|
PAREEDP KUMAR MISHRA
|
3161029/PAREED
|
|
|
|
|
Material
|
77
|
09381907913
|
मां विल्डिंग मैटेरियल
|
3161028/m.v.m.
|
|
|
|
|
Material
|
78
|
09381908399
|
VIKASH ET UDYOG
|
3161029/VIKASH
|
|
|
|
|
Material
|
79
|
09381908605
|
AMAN BRICKS FIELDS, VARANASI
|
3161026/AMAN
|
|
|
|
|
Material
|
80
|
09381908611
|
SHRI SAI ENTERPRISES
|
3161026/SHRI
|
|
|
|
|
Material
|
81
|
09381908723
|
SHREE BALA JI BILIDING
|
3161026/BALAJI
|
|
|
|
|
Material
|
82
|
09381908823
|
SHIVSHANKAR MISTRI - LATE GOPAL
|
3161027/SHIV
|
|
|
|
|
Material
|
83
|
09381908936
|
खुशबू इण्टर प्राइजेज कोइलार
|
3161024/KHU
|
|
|
|
|
Material
|
84
|
09381909182
|
VPP INDUSTRY, CHOLAPUR, VARANASI
|
3161026/VPPC
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
|
Material
|
85
|
09381909318
|
KIRAN KANKAREET UDYOG
|
3161029/KIRAN
|
|
|
|
|
Material
|
86
|
09381909813
|
s.s.associate brick field
|
3161030/SS
|
|
|
|
|
Material
|
87
|
09381910548
|
SUN MARKA EAT BHATTHA
|
3161029/S.B
|
|
|
|
|
Material
|
88
|
09381911581
|
ANNAD ENTERPRISES BHAKTUPUR, HARHUA, VARANASI
|
3161025/ANNAND
|
|
|
|
|
Material
|
89
|
09381911915
|
PATEL BULIDING MAITERIAL PHOOLPUR, VARANASI
|
3161025/PATEL
|
|
|
|
|
Material
|
90
|
09383700591
|
maurya marbel and mujaik
|
3161027/mmam
|
|
|
|
|
Material
|
91
|
09383701815
|
कम्प्यूटर डिजिटल स्टूडियो
|
3161028/k.d.s.
|
|
|
|
|
Material
|
92
|
09383701816
|
ज्योति आर्ट
|
3161028/j.a.
|
|
|
|
|
Material
|
93
|
09383801293
|
RCC SPUN PIPE 350 MM NP3
|
3161027/350MM
|
|
|
|
|
Material
|
94
|
09383801839
|
काशी इन्टरप्राईजेज
|
3161028/k.i.
|
|
|
|
|
Material
|
95
|
09383803235
|
ओम साई एसोसीएट
|
3161028/o.s.e.
|
|
|
|
|
Material
|
96
|
09385307535
|
VIJAY LAXMI SPOON PIPE UDOYG SADULLAPUR NEWADA
|
3161025/VIJAY
|
UNION BANK OF INDIA
|
UBIN0541427
|
|
|
Material
|
97
|
09388701816
|
एस0 के0 आर0 मार्का ईट
|
3161028/s.k.r.
|
|
|
|
|
Material
|
98
|
09414901545
|
RAJ BRICKS FIELDS
|
3161031/RAJ
|
|
|
|
|
Material
|
99
|
09415302828
|
SHARDHA ENTERPRISES JAGARNATHPUR,SIKHADI, BHADOHI
|
3161025/SHARDH
|
UNION BANK OF INDIA
|
UBIN0541516
|
|
|
Material
|
100
|
09450250827
|
VIJAI KUMAR
|
3161027/VK
|
|
|
|
|
Material
|
101
|
09450344011
|
KIRAN KANKRIT UDYOG
|
3161031/KKU
|
|
|
|
|
Material
|
102
|
09450710207
|
PREETAM BULDING MAITERIAL
|
3161027/PREET
|
|
|
|
|
Material
|
103
|
09481904245
|
JAI SHREERAM ET UDYOG
|
3161029/SHREE
|
|
|
|
|
Material
|
104
|
09481905235
|
KAMAL TREADERS
|
3161029/KAMAL
|
|
|
|
|
Material
|
105
|
09481907036
|
YADUBANSI TREDARS
|
3161031/Y.T
|
|
|
|
|
Material
|
106
|
09481907140
|
VIJAY BILIDING MAITERIAL STORES
|
3161030/VIJAY
|
|
|
|
|
Material
|
107
|
09481908055
|
PARMHANS GARAMIN SAMITI
|
3161029/PARAMS
|
|
|
|
|
Material
|
108
|
09481908493
|
DURGA EAT UDAOG
|
3161029/DURGA
|
|
|
|
|
Material
|
109
|
09481908590
|
PARAMHANS INTERPRIZEZ VIKASH SAMITI SEWAPURI,
|
3161025/PARAM
|
|
|
|
|
Material
|
110
|
09481908997
|
RAJA GARAMIN KANKAREET UDOYG
|
3161031/RAJA
|
|
|
|
|
Material
|
111
|
09481909214
|
RSY IT UDHYOG
|
3161027/RIU
|
|
|
|
|
Material
|
112
|
09481910227
|
वैष्णो टेडर्स आयर बाजार
|
3161028/v.t.a.
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
113
|
09481911858
|
ROSHAN CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
3161030/ROSHAN
|
|
|
|
|
Material
|
114
|
09481912033
|
MAURYA BUILDING MATARIAL
|
3161026/MAURYA
|
|
|
|
|
Material
|
115
|
09481912419
|
DURGA SPUN PIPE
|
3161027/DSP
|
|
|
|
|
Material
|
116
|
09481913301
|
GITA TREDERS VARANASI
|
3161029/GETA
|
Bank of Baroda
|
BARB0CHITAI
|
|
|
Material
|
117
|
09481927931
|
SHAYMA TREDERS
|
3161029/SHYAM
|
|
|
|
|
Material
|
118
|
09483700840
|
BHAWANI KANKAREET UDOYG, VARANASI
|
3161025/BHAWAN
|
Bank of Baroda
|
BARB0VISHES
|
|
|
Material
|
119
|
09514804269
|
RCC PIPES VARANASI
|
3161027/RCC
|
|
|
|
|
Material
|
120
|
09514804434
|
MVS BRICKS FIELDS
|
3161031/MVS
|
|
|
|
|
Material
|
121
|
09514901138
|
सतगुरू ईट भटटी
|
3161031/sib
|
|
|
|
|
Material
|
122
|
09515501798
|
PUNAM STUDIO LOCAL VENDOR
|
3161027/PUNAM
|
|
|
|
|
Material
|
123
|
09515501898
|
BANDANA ENTERPRISES
|
3161030/BAN
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
124
|
09574800205
|
PARAMHANS VARANASIBRICKS BHATTHA UDOYG
|
3161029/HANSG
|
|
|
|
|
Material
|
125
|
09581903278
|
ALOK BUILDING MATERIAL
|
3161027/ALOK
|
|
|
|
|
Material
|
126
|
09581904843
|
ANUP BIULDERS AND HARDWARE
|
3161029/ANOOP
|
|
|
|
|
Material
|
127
|
09581904956
|
ARMAN STEEL FURNITURE, AURANGABAD, VARANASI
|
3161031/ARAMAN
|
|
|
|
|
Material
|
128
|
09581909572
|
AADARSH DIZITAL SITUDIO AND PHOTO MAHAL
|
3161029/AADARS
|
|
|
|
|
Material
|
129
|
09581910349
|
SHAHARA BRICKS FIELDS GAURA KASHIPUR VARANASI
|
3161030/SHARA
|
|
|
|
|
Material
|
130
|
09581910957
|
Tripathi hardware Store
|
3161024/TRIPAT
|
|
|
|
|
Material
|
131
|
09581911132
|
MS Gupta building material
|
3161024/GUPTA
|
Bank of India
|
BKID0006916
|
|
|
Material
|
132
|
09582202069
|
VANDANA CEMENT PIPE
|
3161031/BANDAN
|
UCO Bank
|
UCBA0000612
|
|
|
Material
|
133
|
09582203044
|
सर्वश्री हनुमान ब्रिक फिल्ड
|
3161031/s.s.h.
|
|
|
|
|
Material
|
134
|
09582205336
|
JANTA IRON STORES,KANDAWAN, VARANASI
|
3161031/JANTAN
|
|
|
|
|
Material
|
135
|
09582303252
|
VISION LOHATA
|
3161031/VISION
|
|
|
|
|
Material
|
136
|
09583701754
|
Loha Interprises
|
3161027/LI
|
|
|
|
|
Material
|
137
|
09583701787
|
PARAG INTERPRISES
|
3161027/PARAG
|
Canara Bank
|
CNRB0001191
|
|
|
Material
|
138
|
09583703048
|
MANOJ ARTS
|
3161024/MANOJ
|
|
|
|
|
Material
|
139
|
09583801739
|
JAI MA SHARDA STEEL, SHIVPUR, PACHKOSI ROAD VNS.
|
3161025/JAIMA
|
|
|
|
|
Material
|
140
|
09583802013
|
KASHI KUNDAN BHATTHA, BARAGAON, VARANASI
|
3161031/KASHI
|
|
|
|
|
Material
|
141
|
09584872356
|
राकेश एजेन्सीज हार्डवेयर्स एवं विल्डिग मैटेरियल
|
3161031/rahm
|
|
|
|
|
Material
|
142
|
09585301575
|
M.S P.K.S. EANT UDYOG
|
3161025/MARKA
|
|
|
|
|
Material
|
143
|
09614801096
|
MAURYA TREDERS SEWAPURI
|
3161029/MAURYA
|
|
|
|
|
Material
|
144
|
09615302177
|
PARKASH BRICKS UDOYG VARANASI
|
3161029/PARKAS
|
|
|
|
|
Material
|
145
|
09681903466
|
sst
|
3161027/sst
|
|
|
|
|
Material
|
146
|
09681904008
|
JANTA IRON BULIDING MAITERIAL BHOPAUR
|
3161025/JANTA
|
|
|
|
|
Material
|
147
|
09681904239
|
शिवा ईट भटटा
|
3161031/s.i.b
|
|
|
|
|
Material
|
148
|
09681905710
|
मौर्या व्रिक्स फिल्ड
|
3161031/m.b.ff
|
|
|
|
|
Material
|
149
|
09681907021
|
m/s subedar construction
|
3161030/SUBEDA
|
|
|
|
|
Material
|
150
|
09681908534
|
गुलाबी देवी एंव राजकुमार ईट उद्योग
|
3161028/g.r.u.
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
151
|
09681912178
|
KRISHNA ENTER PRIZEZ
|
3161029/KRISHN
|
|
|
|
|
Material
|
152
|
09681912461
|
BANDANA TREDERS
|
3161029/BANDAN
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
|
Material
|
153
|
09682300347
|
JAISAWAL ET UDYOG
|
3161029/JAISAW
|
State Bank of India
|
SBIN0010886
|
|
|
Material
|
154
|
09682302068
|
IKBAL CEMENT AGENSI
|
3161031/I.C.A
|
|
|
|
|
Material
|
155
|
09682302186
|
RAJPUT TREDERS
|
3161029/RAJPUT
|
|
|
|
|
Material
|
156
|
09683600858
|
ajay engineering co
|
3161026/AJAY
|
|
|
|
|
Material
|
157
|
09683701983
|
Jain Traders
|
3161026/jain
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
158
|
09683800730
|
ms jaiswal cement stockist
|
3161025/J.S.S.
|
State Bank of India
|
SBIN0003717
|
|
|
Material
|
159
|
09683801456
|
PRAVEEN SPUN PIPE
|
3161031/PSPLAM
|
|
|
|
|
Material
|
160
|
09683801847
|
ONS MARKA BRICKS BHATTHA, BHANPUR, CORSE
|
3161025/ONS
|
|
|
|
|
Material
|
161
|
09696559509
|
श्री स्टूडियो/ प्रदीप कम्यूट
|
3161028/s.s.p
|
|
|
|
|
Material
|
162
|
09713400212
|
AMBA TREADERS
|
3161026/AMBA
|
|
|
|
|
Material
|
163
|
09714802608
|
NEW KAKA BRICKS BHATTHA
|
3161031/NEW
|
|
|
|
|
Material
|
164
|
09781903809
|
दिनेश इण्टर प्राईजेज
|
3161031/d.i.p
|
|
|
|
|
Material
|
165
|
09781903984
|
sigh bulding maiteryal and cement ajence
|
3161027/shingh
|
|
|
|
|
Material
|
166
|
09781904180
|
Shivshakti Enit Bhatta
|
3161026/S.E.B.
|
|
|
|
|
Material
|
167
|
09781904187
|
Shiv Shakti Itt Bhatta
|
3161026/SHIVSH
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
168
|
09781904192
|
प्रभा बिल्डिंग मैटेरियल
|
3161026/pbm
|
|
|
|
|
Material
|
169
|
09781907515
|
शान्ति कंकरीट उद्योग
|
3161031/s.k.u
|
|
|
|
|
Material
|
170
|
09781908279
|
NATIONAL BRICKS FIELD
|
3161031/N.B.F
|
|
|
|
|
Material
|
171
|
09782300205
|
OM ET BHATTHA
|
3161029/OM
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
172
|
09782301290
|
KRISHI INTA BHANDAR
|
3161029/KRISHI
|
|
|
|
|
Material
|
173
|
09782302393
|
ओम ब्रिक्स फिल्ड रामेश्वर
|
3161025/Om.
|
Bank of Baroda
|
BARB0INDVBS
|
|
|
Material
|
174
|
09782405400
|
BHOLE IT UDUOG
|
3161029/BHOLE
|
|
|
|
|
Material
|
175
|
09783701868
|
BARNAWAL BILIDING MAITERIAL AND HARDWARE
|
3161027/BARNAW
|
|
|
|
|
Material
|
176
|
09783801719
|
MAA VAISNO R.C.C. SPUN PIPE INDUSTRIES
|
3161024/MAAVI
|
|
|
|
|
Material
|
177
|
09785301263
|
MS SINGH ENT UDYOG
|
3161025/Sinsh.
|
Bank of India
|
BKID0006905
|
|
|
Material
|
178
|
09785303799
|
MA DURGA JI
|
3161025/MADURG
|
|
|
|
|
Material
|
179
|
09785305765
|
श्री कृष्ण एण्ड कम्पनी ईट भट्ठा कुकुडीपुर
|
3161025/Shri
|
|
|
|
|
Material
|
180
|
09814805192
|
SP BRICKS FIELDS
|
3161031/SP
|
|
|
|
|
Material
|
181
|
09815301761
|
ATAL VISHAWASH
|
3161029/ATAL
|
|
|
|
|
Material
|
182
|
09881903328
|
रित्विक ब्रिक फिल्ड
|
3161028/r.bf.
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
183
|
09881904182
|
ARUN BULIDING MAITERIAL RAMESHWAR VARANASI
|
3161025/RAMESH
|
|
|
|
|
Material
|
184
|
09881908526
|
snn company
|
3161027/sc
|
|
|
|
|
Material
|
185
|
09881908745
|
PARGYA ENTER PRISES SAIRA, RASOOLPUR
|
3161025/PARGA
|
|
|
|
|
Material
|
186
|
09881909198
|
jai hanuman enterprises
|
3161030/JAI
|
|
|
|
|
Material
|
187
|
09882202845
|
PARBHAWATI IRON STEEL
|
3161029/PARBH
|
|
|
|
|
Material
|
188
|
09882302642
|
SHARMA BRICK FIELD
|
3161031/SHARMA
|
|
|
|
|
Material
|
189
|
09882302760
|
PARYAG BRICKS UDYOG
|
3161029/PARAYG
|
|
|
|
|
Material
|
190
|
09882302816
|
विजय बिल्डिंग मैटेरियल
|
3161031/v.b.m
|
|
|
|
|
Material
|
191
|
09882303585
|
DEUMAL
|
3161031/DEUMAL
|
UNION BANK OF INDIA
|
UBIN0530409
|
|
|
Material
|
192
|
09883700871
|
शिव ईट उद्योग
|
3161028/S.I.U.
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
193
|
09883701757
|
Mishra Filing Station
|
3161026/MISHRA
|
|
|
|
|
Material
|
194
|
09883701804
|
Gautam spun Pipes
|
3161027/gsp
|
|
|
|
|
Material
|
195
|
09883801149
|
AGARHARI BILIDING MAITERIAL PHOOLPUR VARANASI
|
3161025/AGARHA
|
|
|
|
|
Material
|
196
|
09883802346
|
प्रकाश टेडर्स
|
3161028/p.t.
|
|
|
|
|
Material
|
197
|
09885007480
|
Baba Kinaram Enterprises
|
3161026/BKE
|
|
|
|
|
Material
|
198
|
09915303806
|
TIWARI TREDERS VARANASI
|
3161029/TIWARI
|
|
|
|
|
Material
|
199
|
09915501335
|
JAISAWAL TREADERS
|
3161030/JAISAW
|
|
|
|
|
Material
|
200
|
09915803008
|
shree gajanan building materia
|
3161030/SGBM
|
|
|
|
|
Material
|
201
|
09935024588
|
इम्तियाज अहमद
|
3161031/i.a.
|
|
|
|
|
Material
|
202
|
09981109428
|
UMA EET UDYOG
|
3161027/UMAA
|
|
|
|
|
Material
|
203
|
09981904619
|
SHRI DEVA BUILIDING MATARIAL, BABATPUR VARANASI.
|
3161024/SRIDEV
|
|
|
|
|
Material
|
204
|
09981905011
|
DHIRAJ CEMENT AGENCY
|
3161029/DHIRAJ
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
205
|
09981905110
|
निकू ईंट भटठा, गडसरा
|
3161026/NBF
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
206
|
09981905883
|
NARAYAN BULIDING MAITERIAL
|
3161025/NARA
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
207
|
09981909367
|
BAPU MARKA BRICKS BHATTA
|
3161030/BAPU
|
|
|
|
|
Material
|
208
|
09981910658
|
SHREE RAM INTERPRISES
|
3161025/SHREE
|
|
|
|
|
Material
|
209
|
09982200525
|
S.R. SPUN PIPE INDUSTRIES
|
3161031/SRSPI
|
|
|
|
|
Material
|
210
|
09982203302
|
Sushil Brik Fild
|
3161030/SBF
|
|
|
|
|
Material
|
211
|
09982203910
|
SB PATEL BILIDING MAITERIALS
|
3161030/SB
|
|
|
|
|
Material
|
212
|
09982301378
|
शक्ति इण्टर प्राइजेज
|
3161031/sip
|
|
|
|
|
Material
|
213
|
09982301661
|
B.B.F.MARKA INT BHATTHA
|
3161029/rbf
|
State Bank of India
|
SBIN0006202
|
|
|
Material
|
214
|
09982302062
|
SWASATIK BRICKS BHATTHHA BHUILI, RAMSHEWAR, VARANA
|
3161025/SWASTI
|
|
|
|
|
Material
|
215
|
09982302651
|
MILAN BRICKS FIELDS
|
3161031/MILAN
|
|
|
|
|
Material
|
216
|
09982303476
|
FERTILIZER TREDRES
|
3161029/FERTI
|
|
|
|
|
Material
|
217
|
09983502702
|
ANKUSH HARDWARE
|
3161029/ANKUSH
|
|
|
|
|
Material
|
218
|
09983701766
|
DURGA EAT UDAOG
|
3161027/DURGA
|
|
|
|
|
Material
|
219
|
09983701771
|
SHAKSHI KANKREET UDOYG ADALGHAT MIRZAPUR
|
3161031/SHAKHS
|
|
|
|
|
Material
|
220
|
09983802082
|
kiran building material
|
3161028/k.sm.
|
|
|
|
|
Material
|
221
|
09AAAGP1601D1D3
|
DFO VARANASI
|
ALDV00501E_244822
|
Punjab National Bank
|
PUNB0414100
|
|
|
Material
|
222
|
09AAHFN5425D1ZD
|
MS NEW KAMLESH MACHINERY AND SUPPLY COMPANY
|
3161030/NKMASC
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09AAHFN5425D1ZD
|
Material
|
223
|
09AASFK3456C1Z4
|
KAMAL ENT UDYOG
|
3161026/KAM
|
|
|
|
09AASFK3456C1Z4
|
Material
|
224
|
09ACQFS0050G1Z2
|
S.B.F. BRICK FIELD
|
3161029/sbf
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09ACQFS0050G1Z2
|
Material
|
225
|
09ADDPT4004D2ZU
|
MS Sahara brick Industries
|
3161027/sbi
|
Punjab & Sind Bank
|
PSIB0000321
|
|
09ADDPT4004D2ZU
|
Material
|
226
|
09ADXPY1587E1ZM
|
M.S.ENT BHATTA
|
3161027/m.s.
|
Bank of Baroda
|
BARB0ORDEBS
|
|
09ADXPY1587E1ZM
|
Material
|
227
|
09ADXPY4627K1ZE
|
M/S MANISH KUMAR YADAV INT BHATTA
|
3161029/M.K.B
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09ADXPY4627K1ZE
|
Material
|
228
|
09AFLPL4586N1ZJ
|
MS LALMANI DEVI ENT BHATTHA
|
3161025/LALMAN
|
Bank of Baroda
|
BARB0PINDRA
|
|
09AFLPL4586N1ZJ
|
Material
|
229
|
09AFPPT9053E1ZU
|
DHANSHREE LAKSHMI CUNSTRUCTION
|
09AFPPT9053E1ZU_293883
|
UNION BANK OF INDIA
|
UBIN0572594
|
|
09AFPPT9053E1ZU
|
Material
|
230
|
09AGKPS9049P1Z7
|
M/S JAIHIND ENTT BHATTA
|
3161025/JAI
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09AGKPS9049P1Z7
|
Material
|
231
|
09AKVPJ7589C1ZE
|
MS GANESH ENT BHATTA
|
3161024/GANESH
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AKVPJ7589C1ZE
|
Material
|
232
|
09ALDD00894F1DJ
|
District Horticulture Office
|
ALDD00894F_272175
|
Punjab National Bank
|
PUNB0476200
|
|
|
Material
|
233
|
09ALTPN5921B2ZV
|
RAJAT ENT UDYOG
|
3161024/RAJAT
|
Bank of Baroda
|
BARB0PINDRA
|
|
09ALTPN5921B2ZV
|
Material
|
234
|
09ALXPD2395M1Z9
|
M/S ANAND ENTERPRISES
|
3161030/ANAND
|
UNION BANK OF INDIA
|
UBIN0575461
|
|
09ALXPD2395M1Z9
|
Material
|
235
|
09ASMPS7104B1ZP
|
M/S SINGH ENT UDYOG
|
3161030/SINGH
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09ASMPS7104B1ZP
|
Material
|
236
|
09AYZPK3373P1Z8
|
M/S GAJANAN BUILDING MATERIAL
|
3161030/SHREE
|
Indian Bank
|
IDIB000G626
|
|
09AYZPK3373P1Z8
|
Material
|
237
|
09BDOPS4347G1Z0
|
M/S RAJ EAT UDYOG
|
3161025/RAJ
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BDOPS4347G1Z0
|
Material
|
238
|
09BYWPS9238R1ZQ
|
M/S PANKAJ BUILDING MATERIAL
|
3161025/PANKAJ
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BYWPS9238R1ZQ
|
Material
|
239
|
09CYTPS0048H1ZV
|
ARUN ENTERPRISES
|
3161024/ARUN
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09CYTPS0048H1ZV
|
Material
|
240
|
ALDV00501EA
|
DFO VARANASI
|
ALDV00501EA_246370
|
Punjab National Bank
|
PUNB0497200
|
|
|
Material
|
241
|
AXK0839253
|
डब्ल्यू साइबर जोन एण्ड स्टूडियो
|
AXK0839253_237175
|
|
|
|
|
Material
|
242
|
AXK0839753
|
W CYBER ZONE STUDIO
|
AXK0839753_237029
|
|
|
|
|
Material
|
243
|
BTV1289842
|
सुनील कुमार
|
BTV1289842_237382
|
|
|
|
|
Material
|
244
|
BTV24559894
|
BABA KINARAM
|
BTV24559894_237492
|
UNION BANK OF INDIA
|
UBIN0535613
|
|
|
Material
|
245
|
BTV24559895
|
JAYOTSANA BULIDING MAITERIAL
|
BTV24559895_237493
|
UNION BANK OF INDIA
|
UBIN0535613
|
|
|
Material
|
246
|
CBDPR0700E
|
SONU DIGITAL STUDIO & VIDEOGRPHY
|
CBDPR0700E_272203
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
247
|
CLD1574755
|
सिधनाथ गिरी गिरी एडवटाइजर्स
|
CLD1574755_236007
|
State Bank of India
|
SBIN0000201
|
|
|
Material
|
248
|
CYL2579928
|
M/S DURGAWATI BUILDING MATERIAL AND HARD WARE
|
CYL2579928_235859
|
State Bank of India
|
SBIN0010886
|
|
|
Material
|
249
|
DDR3602174
|
MS. VISION
|
DDR3602174_272586
|
Bank of Baroda
|
BARB0ROHABS
|
Exempted and Approved
|
|
Material
|
250
|
FRR1729946
|
PHOTO STUDIO
|
FRR1729946_269087
|
|
|
Exempted and Approved
|
|
Material
|
251
|
FRR2137321
|
ARVIND KUMAR SINGH PHOTO STATE & DIGITAL PHOTO
|
FRR2137321_269227
|
|
|
|
|
Material
|
252
|
FRR3017431
|
K P ENTER PRIZEZ
|
FRR3017431_237124
|
|
|
|
|
Material
|
253
|
SBS0728774
|
मेसर्स किसान पौधशाला प्रभात नर्सरी
|
SBS0728774_236532
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
254
|
SBS1590967
|
जन्नत डिजिटल स्टूडियो
|
SBS1590967_237172
|
|
|
|
|
Material
|
255
|
UP/49/239/474212
|
shree hare krishan studio
|
UP/49/239/474212_236771
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
256
|
UP/52/241/426060
|
KALADHAR NURSARY
|
UP/52/241/426060_243321
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
|
Material
|
257
|
09001729946
|
RAM LALA PHOTO STUDIO
|
09181093500
|
|
|
|
|
Material
|
258
|
09048370191
|
SHARDA ENT BHANDAR
|
09048370191_236628
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
|
Material
|
259
|
09063100971
|
PRAHLAD EAT UDYOG
|
09063100971
|
|
|
|
|
Material
|
260
|
09115501999
|
CHAUBEY ENTT BHATTHA
|
09115501999
|
|
|
|
|
Material
|
261
|
09145256845
|
BEENA SATEL VARANASI
|
09145256845
|
|
|
|
|
Material
|
262
|
09152202893
|
RK SEEDS, AARATI NAGAR GARHI KAUNARA LUCKNOW
|
09152202893
|
|
|
|
|
Material
|
263
|
09160085273
|
AASHIRWAD EAT UDOGY
|
09160085273
|
|
|
|
|
Material
|
264
|
09180380236
|
JAISWAL IRON STORES DANGANJ VARANASI
|
09180380236
|
|
|
|
|
Material
|
265
|
09181093542
|
Maa durga pipe worksKalyanpur,Sarnath,Varanasi
|
09181093542
|
|
|
|
|
Material
|
266
|
09181651746
|
BANDE MANTRAM BUILIDING MATRIAL
|
09181651746
|
|
|
|
|
Material
|
267
|
09181652746
|
AMAN BUILDING MATERIAL
|
09181652746
|
|
|
|
|
Material
|
268
|
09181653746
|
AKANCHHA TRADERS
|
09181653746
|
|
|
|
|
Material
|
269
|
09181656565
|
SHRI RAM LOHA GHAR
|
09181656565
|
|
|
|
|
Material
|
270
|
09181657035
|
SANJAY BRICKS FIELD
|
09181657035
|
|
|
|
|
Material
|
271
|
09181658024
|
JYOTI CEMENT AGENCY, DHARSAUNA, CHOLAPUR VARANASI
|
09181658024
|
|
|
|
|
Material
|
272
|
09181658025
|
ABHISEK ENTT UDOYG VARANASI
|
09181658025
|
|
|
|
|
Material
|
273
|
09181658026
|
PRAGATSHIL PEWAR BLOCK MAKERS, BHANDHA KALA KAITHI
|
09181658026
|
|
|
|
|
Material
|
274
|
09181658035
|
NAGDAHARI ENIT UDYOG, KHUTHAN, SULTANIPUR, VARANAS
|
09181658035
|
|
|
|
|
Material
|
275
|
09181904341
|
RAGHUVANSH IT BHATTHA
|
09181904341
|
|
|
|
|
Material
|
276
|
09181904982
|
MAHABEER ENTER PRIZES
|
09181904982_238589
|
Bank of Baroda
|
BARB0CHITAI
|
|
|
Material
|
277
|
09181905213
|
KAVERI ENTERPRISES
|
09181905213_254065
|
Bank of Baroda
|
BARB0DLWVAR
|
|
|
Material
|
278
|
09181905284
|
SHREE RADHEY SHYAM BUILDING MATERIAL
|
09181905284
|
Central Bank Of India
|
CBIN0281306
|
|
|
Material
|
279
|
09181905576
|
OM SHRI MAHABEER GRAMOUDYOG NIRMAN PRATISHTHAN
|
09181905576
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
280
|
09181906806
|
M/S MAA VAISHNO CONSTRUCTIN COMPNY
|
09181906806_271855
|
State Bank of India
|
SBIN0005472
|
|
|
Material
|
281
|
09181907542
|
Ma sarswati cement ajency chiraigoan
|
09181907542
|
|
|
|
|
Material
|
282
|
09181907543
|
Ma sarswati cement agency
|
09181907543
|
|
|
|
|
Material
|
283
|
09181908565
|
M/S BABLU CEMENT AGENCY NAI BAZAR LOHATA VARANASI
|
09181908565
|
|
|
|
|
Material
|
284
|
09181909112
|
M/S OM BRICKS FIELD
|
09181909112_265689
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
285
|
09181909541
|
CHANDAN INTT UDOAYG
|
09181909541
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
286
|
09181909588
|
PARAM HANS EANT UDOYAG
|
09181909588
|
|
|
|
|
Material
|
287
|
09181909885
|
SHIV ENT BHANDAR PATER KURU, VARANASI
|
09181909885_237146
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
288
|
09181911114
|
PRANAV concrete udyog
|
09181911114
|
|
|
|
|
Material
|
289
|
09181911115
|
M/S PRANAV CONCRETE UDYOG KERAKATPUR LOHATA.
|
09181911115
|
|
|
|
|
Material
|
290
|
09181911530
|
RAJ ASSOCIATES PREM NAGAR, VARANASI
|
09181911530
|
|
|
|
|
Material
|
291
|
09181911780
|
M/S SAINIK BUILDING MATERIALS KERAKATPUR,LOHTA
|
09181911780
|
|
|
|
|
Material
|
292
|
09181911954
|
JAI MAA KALIKA BILIDING MAITERIAL STORE
|
09181911954
|
|
|
|
|
Material
|
293
|
09181912110
|
DHARMENDRA KUMAR & JITENDRA KUMAR BILIDING MAITERI
|
09181912110
|
|
|
|
|
Material
|
294
|
09181912520
|
SHRI KRISHNA BIULIDING MAITERIAL SINDOHRA VARANASI
|
09181912520
|
|
|
|
|
Material
|
295
|
09181912521
|
SHIR KRISHAN BIUDLING MAITERIAL
|
09181912521_234788
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
|
Material
|
296
|
09181912751
|
SUNIL CEMENT AGENCY HASANPUR MANDUADIH
|
09181912751
|
|
|
|
|
Material
|
297
|
09181912850
|
SHANTI STEEL BULLDING MATERIAL
|
09181912850_238587
|
hdfc
|
HDFC0001087
|
|
|
Material
|
298
|
09181913029
|
Suman building matarial
|
09181913029
|
Indian Overseas Bank
|
IOBA0002164
|
|
|
Material
|
299
|
09181913171
|
M/S AJIT SINGH ENTERPRISES
|
09181913171_256611
|
Central Bank Of India
|
CBIN0281306
|
|
|
Material
|
300
|
09181913991
|
Ms SHIV CONCREET UDYOG
|
09181913991
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
301
|
09181914231
|
NANDAN BABA EAT BHATTA KURU KAPASETHI VARANASI
|
09181914231
|
|
|
|
|
Material
|
302
|
09181914288
|
M/S SINGH CANKARIT UDYOG NARASADA
|
09181914288_238701
|
|
|
|
|
Material
|
303
|
09181915259
|
BHOLEY BABA BUILDING MATERIAL JAGDISHPUR
|
09181915259_272201
|
|
|
|
|
Material
|
304
|
09181915834
|
STAR BRICKS INDUSTRIES UKATHI CHAUBEPUR VARANASI
|
09181915834
|
|
|
|
|
Material
|
305
|
09181915947
|
ma sharda builbing matairial
|
09181915947
|
|
|
|
|
Material
|
306
|
09181916367
|
M/S R.P. COMPUTER ROHANIYA ROAD LOHATA VARANASI
|
09181916367_263471
|
State Bank of India
|
SBIN0015129
|
|
|
Material
|
307
|
09181916471
|
MAA SHARADA EANT UDYOG
|
09181916471_242942
|
Bank of India
|
BKID0006903
|
|
|
Material
|
308
|
09181916612
|
M/S PATEL BRICKS FIELD
|
09181916612_238726
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
309
|
09181918875
|
JAI MAA VAISNO BUILDING MATERIAL
|
09181918875_242904
|
|
|
|
|
Material
|
310
|
09181919747
|
M/S MINAKHSHI AGRO. ENTERPRISES
|
09181919747_242775
|
|
|
|
|
Material
|
311
|
09181921849
|
DEV EAT UDYOG
|
09181921849_262322
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
312
|
09181922585
|
M/S SHREE OM ENTERPRISES
|
09181922585_263529
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
313
|
09181925517
|
M/S SWASTIK AND COMPANY
|
09181925517_282159
|
State Bank of India
|
SBIN0010886
|
|
|
Material
|
314
|
09181969924
|
श्री मार्का ईट उधोग
|
09181969924
|
|
|
|
|
Material
|
315
|
09182201072
|
H.B.F BRICK FIELD CHAKRAPANPUR MIRZAMURAD ,
|
09182201072
|
State Bank of India
|
SBIN0006202
|
|
|
Material
|
316
|
09182203424
|
SUBHAM CEMENT AGENCY AMARA
|
09182203424_240702
|
State Bank of India
|
SBIN0050592
|
|
|
Material
|
317
|
09182204061
|
OM SINGH EAT BHATTA,
|
09182204061
|
|
|
|
|
Material
|
318
|
09182301036
|
Prakash Enit Udyog,Ratnupur, Jaunpur
|
09182301036
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
319
|
09182301745
|
PATEL TRADERS
|
09182301745
|
|
|
|
|
Material
|
320
|
09182302382
|
MARKANDEY SINGH ENT BHATTHA
|
09182302382
|
hdfc
|
HDFC0001087
|
|
|
Material
|
321
|
09182302426
|
CHHAYA TRADING CORPORATION, VARANASI
|
09182302426
|
|
|
|
|
Material
|
322
|
09182302476
|
CHHAYA TRADING CORPORATION
|
09182302476_254140
|
State Bank of India
|
SBIN0002552
|
|
|
Material
|
323
|
09182303094
|
R.B.F.BRICK FIELD PRITHIVIPUR BHTSAR LOHTA VARANA
|
09182303094
|
|
|
|
|
Material
|
324
|
09182310036
|
Ajeet Enterprises,Niyardeeh, Sadar, Varanasi
|
09182310036
|
|
|
|
|
Material
|
325
|
09182310436
|
Hemant Enterprises,Chaubepur, Varanasi
|
09182310436
|
|
|
|
|
Material
|
326
|
09182401264
|
SAMATA IT BHATTHA
|
09182401264
|
State Bank of India
|
SBIN0012223
|
|
|
Material
|
327
|
09183800634
|
पायल ईट भटठा
|
09183800634
|
|
|
|
|
Material
|
328
|
09183802312
|
VISHWKARMA HARDWARE& PINT
|
09183802312_242797
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
329
|
09183802623
|
AYSWAL IRAN STORES - DANGANJ VARANASI
|
09183802623
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
330
|
09183802675
|
m/s s.k.s. ent udyog
|
09183802675_254164
|
|
|
|
|
Material
|
331
|
09184001410
|
K.P.ENTERPRISES
|
09184001410_254217
|
UNION BANK OF INDIA
|
UBIN0545872
|
|
|
Material
|
332
|
09185104727
|
J.L. CONSTRUCTION, PACCHKORA, AZAMGARH
|
09185104727
|
|
|
|
|
Material
|
333
|
09185307027
|
M/S NISHANT KUMAR SINGH ENT UDYOG
|
09185307027_254623
|
UNION BANK OF INDIA
|
UBIN0542903
|
|
|
Material
|
334
|
09197805907
|
PUBLIC BRICK FIELD VILL-BEERSINGHPUR,POST-KORAUT
|
09197805907
|
|
|
|
|
Material
|
335
|
09215302052
|
ASHOK BUILDING MATERIAL
|
09215302052_249654
|
Punjab National Bank
|
PUNB0250200
|
|
|
Material
|
336
|
09231906580
|
टी सुल मार्का ईट
|
09231906580
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
337
|
09281902992
|
N.B.B.F. MARKA PACHAI
|
09281902992
|
|
|
|
|
Material
|
338
|
09281903289
|
PATEL BUILDING MATARIALS
|
09281903289
|
UCO Bank
|
UCBA0002011
|
|
|
Material
|
339
|
09281903845
|
SHAKSHI BILIDING MAITERIAL
|
09281903845
|
|
|
|
|
Material
|
340
|
09281906820
|
SAWAL BRICKS FIELD
|
09281906820_255327
|
Punjab National Bank
|
PUNB0476200
|
|
|
Material
|
341
|
09281908668
|
AAYARN BUILDING MAITERIAL
|
09281908668
|
|
|
|
|
Material
|
342
|
09281908965
|
BALA JI BULIDING MATERIAL
|
09281908965_242905
|
|
|
|
|
Material
|
343
|
09281909413
|
RAJA MARK EANT BHATTHA
|
09281909413_263066
|
|
|
|
|
Material
|
344
|
09281910737
|
MAA DURGA ASOCIATES G.T. ROAD, ROOPAPUR MIRZAMOORA
|
09281910737
|
|
|
|
|
Material
|
345
|
09281911652
|
MAMTA EAT UDOGAY DEVCHANDPUR VARANASI
|
09281911652
|
|
|
|
|
Material
|
346
|
09281912312
|
L. J. ENT UDYOG VILLAGE-AJAIPUR, POST-PINDRA
|
09281912312
|
|
|
|
|
Material
|
347
|
09281912350
|
M/S PUBLIC BUILDING MATERIAL
|
09281912350_247199
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
348
|
09281913138
|
ASHTOSH TRADERS NARAYANPUR, VARANASI
|
09281913138
|
|
|
|
|
Material
|
349
|
09281913467
|
MAA VINDHAYAWASHNI BULIDING MATERIAL
|
09281913467
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
350
|
09281913981
|
fine construction
|
09281913981
|
|
|
|
|
Material
|
351
|
09281914226
|
JAI MAA SHARDA EAT UDOYGA
|
09281914226_237989
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
352
|
09281917030
|
AZAD EAT UDOYG DEENAPUR BARAGAON VARANASI
|
09281917030_234958
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
353
|
09281917036
|
AZAD EAT UDYOG DEENAPUR
|
09281917036_242698
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
354
|
09281917100
|
M/S SHRI RAM BULIDING MAITERIAL DEEN DASPUR VARANA
|
09281917100
|
|
|
|
|
Material
|
355
|
09281917111
|
M/S BENARAS TRADERS VARANASI
|
09281917111
|
|
|
|
|
Material
|
356
|
09281917286
|
m/s OM SAI BRICK FIELD
|
09281917286_279363
|
UNION BANK OF INDIA
|
UBIN0568546
|
|
|
Material
|
357
|
09281921995
|
M/S MAA SANTI INT UDYOG GARTHAULI
|
09281921995_272202
|
|
|
|
|
Material
|
358
|
09281924319
|
M/S J.P.CONSTRUCTION
|
09281924319_269733
|
Bank of India
|
BKID0007039
|
|
|
Material
|
359
|
09282202537
|
RVF BRICKS FIELDS
|
09282202537
|
|
|
|
|
Material
|
360
|
09282204738
|
m/s Shivam cement Agency
|
09282204738
|
|
|
|
|
Material
|
361
|
09282212537
|
R.B.F.BRICKS FIELDPACHAI ,JAKHINI,VARANASI
|
09282212537
|
|
|
|
|
Material
|
362
|
09282302994
|
M/S KOHINOOR ENTERPRISES 310 NAGAR LOHTA VARANASI
|
09282302994_235117
|
Indian Overseas Bank
|
IOBA0001002
|
|
|
Material
|
363
|
09282402828
|
MARUTI TREDERS SAKALDIHA
|
09282402828
|
|
|
|
|
Material
|
364
|
09283701065
|
NEHA ENTERPRISES , JAMNIYA GAZHIPUR
|
09283701065
|
|
|
|
|
Material
|
365
|
09283701204
|
MAA KALI HARWARE STORES
|
09283701204_245971
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
366
|
09283701789
|
MAAPURNAGIRI EEAT UDYOG
|
09283701789
|
|
|
|
|
Material
|
367
|
09283702067
|
FURM NAME- KUSHWAHA BUILDING MATERIAL
|
09283702067
|
|
|
|
|
Material
|
368
|
09283800685
|
JANTA IRON STORE
|
09283800685
|
State Bank of India
|
SBIN0002519
|
|
|
Material
|
369
|
09283800727
|
MANOJ CEMENT BHANDAR TARI BAZAR VARANSAI
|
09283800727
|
|
|
|
|
Material
|
370
|
09283800785
|
R.B. COMPANY, Bhandaha, Kaithi Varanasi
|
09283800785
|
|
|
|
|
Material
|
371
|
09283801785
|
Jain Building Materials
|
09283801785
|
State Bank of India
|
SBIN0006201
|
|
|
Material
|
372
|
09283802118
|
NEETI CONSTRUCTION COMPANY
|
09283802118_262321
|
Punjab National Bank
|
PUNB0298800
|
|
|
Material
|
373
|
09283802651
|
BABA BARPHANI CONSTRUCTION HARHUA
|
09283802651_234758
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
374
|
09283802981
|
M/S DIVYESH CONSTRUCTION & SUPPLIER
|
09283802981
|
|
|
|
|
Material
|
375
|
09283803297
|
M/S P.K.CONSTRUCTION & ORDER SUPPLIERS
|
09283803297_249682
|
State Bank of India
|
SBIN0002596
|
|
|
Material
|
376
|
09285301628
|
MISHRA EAT UDYOG RAMPUR
|
09285301628_238554
|
UNION BANK OF INDIA
|
UBIN0534692
|
|
|
Material
|
377
|
09285311401
|
MAA GAYATRI BUILDING MATRIAL
|
09285311401_249527
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
378
|
09314803756
|
SWAMI PIPE HOUSE AAHI JAMUA KACHHAWA
|
09314803756
|
|
|
|
|
Material
|
379
|
09314805406
|
OM BUILDING MATERIAL VILL.- KALYANPUR, POST.-NIGA
|
09314805406
|
|
|
|
|
Material
|
380
|
09315106724
|
VINOD BUILDERS PO ARANGPANI SONEBHADRA
|
09315106724_240607
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
381
|
09381903482
|
SURENDRA SINGH
|
09381903482
|
|
|
|
|
Material
|
382
|
09381904627
|
M/S JAI MAA VINDHYAWASINI BUILDING METERIALS
|
09381904627_269229
|
|
|
|
|
Material
|
383
|
09381905382
|
M/S SHIVAM ENT UDYOG
|
09381905382_249501
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
384
|
09381905999
|
MS VIJAY BRICK FILED
|
09381905999
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
385
|
09381906348
|
JYOTI ENT UDYOG
|
09381906348_242700
|
|
|
Exempted and Approved
|
|
Material
|
386
|
09381907423
|
M/s Poonam construction
|
09381907423
|
|
|
|
|
Material
|
387
|
09381907767
|
MS YADAV BUILDING MATERIAL
|
09381907767
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
|
Material
|
388
|
09381908352
|
प्रिया ब्रिक्स फिल्ड
|
09381908352
|
|
|
|
|
Material
|
389
|
09381908465
|
R.P. it Bhatta
|
09381908465
|
|
|
|
|
Material
|
390
|
09381908583
|
MS SANJAY SINGH EANT UDYOG
|
09381908583
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
391
|
09381908842
|
SANDEEP BULINDING MAITERIAL
|
09381908842
|
|
|
|
|
Material
|
392
|
09381909441
|
OM IRON AND STEEL STORE DHARSAUNA
|
09381909441
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
393
|
09381910939
|
SANDEEP TRADERS KARHIROAN
|
09381910939
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
|
Material
|
394
|
09381911929
|
KANHA BRICKS FIELD
|
09381911929
|
|
|
|
|
Material
|
395
|
09381911986
|
SHUBHAM HARD WARE STORE
|
09381911986_237486
|
|
|
|
|
Material
|
396
|
09381912905
|
OM SHIVMANGLAM BIULIDING MAITERIAL
|
09381912905
|
|
|
|
|
Material
|
397
|
09381913688
|
AMIT ENT UDYOG DHARSAUNA, CHOLAPUR VARANASI
|
09381913688
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
398
|
09381914391
|
JAI MAA DURGA BUILDING MATERIAL,GAJEPUR
|
09381914391_245009
|
UNION BANK OF INDIA
|
UBIN0544256
|
Exempted and Approved
|
|
Material
|
399
|
09381915555
|
MS PAWAN ENTERPRISES AND SUPPLIERS
|
09381915555
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
400
|
09381916705
|
S.N. ENTERPRISES
|
09381916705_240703
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
|
Material
|
401
|
09381916708
|
S.N. ENTERPRISES DURJANPUR,MAHIMAPUR VARANASI
|
09381916708
|
|
|
|
|
Material
|
402
|
09381917342
|
JAYOTSANA BULIDING MAITERIAL
|
09381917342_238911
|
|
|
|
|
Material
|
403
|
09381918657
|
VINAY NURSARY
|
09381918657_235554
|
|
|
|
|
Material
|
404
|
09381919666
|
PATEL ENT FIELDS DEIPUR
|
09381919666_244980
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
405
|
09381923480
|
S.K.S. EAT BHATTA
|
09381923480_272049
|
|
|
|
|
Material
|
406
|
09381926987
|
JAI SRIRAM ENTERPRISES
|
09381926987_272096
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
|
Material
|
407
|
09381927770
|
M/S patel hardware
|
09381927770_272358
|
Bank of Baroda
|
BARB0PINDRA
|
|
|
Material
|
408
|
09382002161
|
MRS SERWESHAWRI ELECTIR WORKS
|
09382002161
|
|
|
|
|
Material
|
409
|
09382203649
|
MS DEV RAJ NOTH
|
09382203649
|
Bank of Baroda
|
BARB0DLWVAR
|
|
|
Material
|
410
|
09382204427
|
MOHIT BRICK FIELD VILLAGE & POST-BADHAINI KALA ,
|
09382204427
|
|
|
|
|
Material
|
411
|
09382303041
|
SHARA BRICKS FIELD GANGA VARANASI
|
09382303041
|
|
|
|
|
Material
|
412
|
09382406703
|
M/S ANVIT CONSTRUCTION
|
09382406703_264468
|
|
|
|
|
Material
|
413
|
09382904737
|
JAI MAA DURGA BUILDING MATERIAL DANGANJ VARANASI
|
09382904737
|
|
|
|
|
Material
|
414
|
09383700652
|
SWAMI ARGARANAND JI ENT UDYOG
|
09383700652_245142
|
|
|
|
|
Material
|
415
|
09383701562
|
MAAPURNAGIRI EEAT UDYOG
|
09383701562
|
|
|
|
|
Material
|
416
|
09383702354
|
MAA VAISHNO HARDWARE BUILIDING MATERIAL
|
09383702354
|
|
|
|
|
Material
|
417
|
09383801193
|
SAGAR RCC SPUN PIPE INDUSTRIES
|
09383801193
|
|
|
|
|
Material
|
418
|
09383908680
|
M/S ATUL BRIKS FILD
|
09383908680_262482
|
UNION BANK OF INDIA
|
UBIN0545872
|
|
|
Material
|
419
|
09385302335
|
MS A.K.S. INTT. UDYOG
|
09385302335
|
UNION BANK OF INDIA
|
UBIN0534692
|
|
|
Material
|
420
|
09385306955
|
CHAUBEY BUILDING MATERIAL
|
09385306955
|
|
|
|
|
Material
|
421
|
09385401448
|
SURYA BROTHERS BRICKS COMPANY
|
09385401448_245019
|
UNION BANK OF INDIA
|
UBIN0540820
|
|
|
Material
|
422
|
09451845133
|
NEW BABA NURSERY GHOSIYA
|
09451845133
|
|
|
|
|
Material
|
423
|
09451845134
|
MOHAN LAL MARUI
|
09451845134
|
|
|
|
|
Material
|
424
|
09453291970
|
SAINIK EAT UDYOG KUSHANA MIRZAPUR
|
09453291970
|
|
|
|
|
Material
|
425
|
09480548764
|
MS ANCHAL CONSTRUCTION UNCHAWA LODGE GILAT BAZAR
|
09480548764_234973
|
Punjab National Bank
|
PUNB0298800
|
|
|
Material
|
426
|
09481096771
|
MAA SHARDA ENTERPRISES
|
09481096771
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
427
|
09481608493
|
M/S DURGAWATI BUILDING MATERIAL AND HARD WARE
|
09481608493_235181
|
State Bank of India
|
SBIN0010886
|
|
|
Material
|
428
|
09481625002
|
MAURYA BUILDING MATARIAL CHAUBEPUR VARANASI
|
09481625002
|
|
|
|
|
Material
|
429
|
09481902383
|
GANESH BAG 1NURSERY VARANASI
|
09481902383
|
State Bank of India
|
SBIN0007473
|
|
|
Material
|
430
|
09481904342
|
SHYAM BUILDING MATERIL GT ROAD RAJATALB
|
09481904342
|
|
|
|
|
Material
|
431
|
09481906913
|
S.Y. IT UDHYOG
|
09481906913
|
State Bank of India
|
SBIN0004560
|
|
|
Material
|
432
|
09481907041
|
Pankaj building material jalhupur
|
09481907041
|
|
|
|
|
Material
|
433
|
09481909365
|
SHIV SHANKER BUILDING MATARIAL
|
09481909365
|
|
|
|
|
Material
|
434
|
09481909370
|
NJ BRICKS FIELD
|
09481909370
|
|
|
|
|
Material
|
435
|
09481909478
|
NIRMAN ENTERPRISES VARANASI
|
09481909478_254141
|
State Bank of India
|
SBIN0002552
|
|
|
Material
|
436
|
09481909780
|
M/S PRAYAG CLAY PRODUCTS PRIVATE LIMITED
|
09481909780_254111
|
State Bank of India
|
SBIN0007233
|
|
|
Material
|
437
|
09481911335
|
AMIT CONCRETE UDYOG
|
09481911335
|
|
|
|
|
Material
|
438
|
09481911514
|
DINESH CONSTRUCTION & COMPANY
|
09481911514_248588
|
|
|
|
|
Material
|
439
|
09481911614
|
DINESH CONSTRACSHAN AND COMPANY
|
09481911614
|
|
|
|
|
Material
|
440
|
09481911632
|
R.B. BRICK FIELD ANANTPUR,BANKAT,NEWADA
|
09481911632
|
|
|
|
|
Material
|
441
|
09481911919
|
पाण्डेय ईंट भटटा
|
09481911919
|
|
|
|
|
Material
|
442
|
09481913334
|
संजय बिल्डिंग मैटेरियल
|
09481913334
|
|
|
|
|
Material
|
443
|
09481913466
|
AMAN ENTERPRISES MANKAIYA VNS.
|
09481913466
|
|
|
|
|
Material
|
444
|
09481913659
|
M/S YASH STEELS PRO RAMESH CHANDRA VERMA
|
09481913659_254053
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
445
|
09481913683
|
RM CONSTRUCTION, RAMANAND NAGAR COLONY
|
09481913683
|
|
|
|
|
Material
|
446
|
09481916611
|
SHRI BAJRANG CONCRETE UDYOG
|
09481916611
|
|
|
|
|
Material
|
447
|
09481916615
|
sri bajrang udhyog
|
09481916615
|
State Bank of India
|
SBIN0012223
|
|
|
Material
|
448
|
09481916771
|
MAA SHARDA ENTERPRISES
|
09481916771_242798
|
|
|
|
|
Material
|
449
|
09481916912
|
MS KESHAV BUILDING MATTERIALS
|
09481916912_237147
|
|
|
|
|
Material
|
450
|
09481917558
|
M/S RAMLAL BRAM BABA BREAK FILED
|
09481917558_258221
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
|
Material
|
451
|
09481917817
|
PRINCE BUILDING MATERIALS
|
09481917817_242722
|
UNION BANK OF INDIA
|
UBIN0536041
|
|
|
Material
|
452
|
09481919086
|
M/S I.B.F. BRICK FIELD
|
09481919086_262334
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
453
|
09481924474
|
M/S HARSHIT AND CONSTRUCTION
|
09481924474_282219
|
State Bank of India
|
SBIN0001773
|
|
|
Material
|
454
|
09481925935
|
M/S Swami Paramhansh Concrete Udhyog
|
09481925935_276561
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
455
|
09481926628
|
M/S SHIV SHAKTI ENTERPRISES
|
09481926628_270606
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
|
Material
|
456
|
09481927929
|
M/S Maa Saraswati Enterprises
|
09481927929_276641
|
UNION BANK OF INDIA
|
UBIN0541672
|
|
|
Material
|
457
|
09482201471
|
OM BRICKS FIELDS
|
09482201471
|
|
|
|
|
Material
|
458
|
09482201730
|
SHIV HARDWARE AND MIL STORE
|
09482201730
|
|
|
|
|
Material
|
459
|
09482202145
|
JAISAWAL STEEL
|
09482202145
|
|
|
|
|
Material
|
460
|
09482202471
|
OM BRICKS BAKHANI ROHANIYA
|
09482202471
|
|
|
|
|
Material
|
461
|
09482204752
|
ADARSH BRICK FIELD
|
09482204752
|
|
|
|
|
Material
|
462
|
09482204964
|
M/S ASHTBHUJI CIMENT AGENCY KACHHAWA ROAD THATHARA
|
09482204964
|
|
|
|
|
Material
|
463
|
09482302921
|
DILIP IRON STORE
|
09482302921
|
|
|
|
|
Material
|
464
|
09482302922
|
DILIP IRON STORES TODARPUR MOHANSARAI
|
09482302922
|
|
|
|
|
Material
|
465
|
09482402441
|
JAI HANUMAN BRICKS FIELDS
|
09482402441
|
|
|
|
|
Material
|
466
|
09483601557
|
MS BANARAS TREADES VARANASI
|
09483601557
|
Bank of Baroda
|
BARB0VISHES
|
|
|
Material
|
467
|
09483701910
|
SHARDA ENT BHANDHAR CHOLAPUR
|
09483701910_242717
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
|
Material
|
468
|
09483701924
|
DHANWANTRI FILLING STATION
|
09483701924_260504
|
UNION BANK OF INDIA
|
UBIN0541630
|
|
|
Material
|
469
|
09483701981
|
SAPNA BULDING METERIAL
|
09483701981_245145
|
|
|
|
|
Material
|
470
|
09483801306
|
BATRA BROTHERS
|
09483801306_254497
|
Bank of Baroda
|
BARB0ORDEBS
|
|
|
Material
|
471
|
09483801674
|
PRAKASH INTT.UDYOG
|
09483801674_240943
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
472
|
09485200776
|
MARKANDEY MAHADEO ENIT UDYOG, NAWALSHAH KOAT NIYAR
|
09485200776
|
|
|
|
|
Material
|
473
|
09485200778
|
CSS ENIT UDYOG, AJGARA KATEHAR
|
09485200778
|
|
|
|
|
Material
|
474
|
09485200781
|
MAA KALI ENIT UDYOG, MUNARI VARANASI
|
09485200781
|
|
|
|
|
Material
|
475
|
09485200812
|
AKS ENT UDOYG, SHIVRAMPUR, RATANPUR
|
09485200812
|
|
|
|
|
Material
|
476
|
09485200885
|
MAHABIR BUILDING MATERIAL, TARAW, DANGANJ, VARANAS
|
09485200885
|
|
|
|
|
Material
|
477
|
09485200894
|
JAGAT BRICKS VILL-NIDIURA ,POST-KASHIPUR
|
09485200894
|
|
|
|
|
Material
|
478
|
09485200895
|
PANDAV ENIT BHANDAR, GHAZIPUR
|
09485200895
|
|
|
|
|
Material
|
479
|
09485208025
|
JAA MAA DURGA BUILIDING MATERIAL
|
09485208025
|
|
|
|
|
Material
|
480
|
09485208225
|
MAA KALI HARDWARE STORES DHARSAUNA, CHOLAPUR
|
09485208225
|
|
|
|
|
Material
|
481
|
09485307290
|
M/S SINGH EIT UDYOG VILLAGE MEGHPUR POST, PUREV TA
|
09485307290
|
|
|
|
|
Material
|
482
|
09485308261
|
M/S Sai Ent Udyog
|
09485308261_281787
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
483
|
09485314964
|
M/S JAY BHAVANI HIYUM CEMENT PIPE SHIVRAMPUR
|
09485314964_270433
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
484
|
09514800747
|
SHOBA NATH SINGH
|
09514800747
|
|
|
|
|
Material
|
485
|
09514802930
|
M/S T.P.S ENT BHATTA SURASI ADALPURA CHUNAR
|
09514802930
|
|
|
|
|
Material
|
486
|
09514806730
|
M/S PRAHALAD ENT UDYOG
|
09514806730_242777
|
|
|
|
|
Material
|
487
|
09514901388
|
VIJETA ET BHATTHA BHOPATI KAMALPUR MIRZAPUR
|
09514901388_235322
|
|
|
|
|
Material
|
488
|
09550023269
|
M.D.R.B. ENTERPRISES
|
09550023269_270485
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
|
Material
|
489
|
09581904136
|
SHIVAM BRICK FIELD NIDIURA KASHIPUR VNS
|
09581904136
|
|
|
|
|
Material
|
490
|
09581904570
|
NIRMAN CEMENT AGENCY CHANDPUR CHAURAHA
|
09581904570
|
|
|
|
|
Material
|
491
|
09581907125
|
BHARAT CONSTRUCTION COMPANY CHIRAIGOAN
|
09581907125
|
|
|
|
|
Material
|
492
|
09581907747
|
RAMJI BULIDING MATERIAL
|
09581907747
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
493
|
09581907978
|
JAI MAA VAISHNO BRICKS INTER LOCKING
|
09581907978
|
|
|
|
|
Material
|
494
|
09581908902
|
M/S NAGDHARI EINT UDOYOG
|
09581908902_262480
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
495
|
09581909573
|
SUJIT ENIT BHATTHA, DHAKAWAN, KAITHI VNS
|
09581909573
|
State Bank of India
|
SBIN0006201
|
|
|
Material
|
496
|
09581910396
|
S.B.F. BRICKS FIELD LAHIYA MANKIYA VARANASI
|
09581910396
|
Bank of Baroda
|
BARB0ROHABS
|
|
|
Material
|
497
|
09581911952
|
GEETA BUILDING MATERIAL
|
09581911952_244990
|
|
|
|
|
Material
|
498
|
09581911994
|
राहुल ब्रिक्स फिल्ड गोसाइपुर मोहाव
|
09581911994
|
|
|
|
|
Material
|
499
|
09581913687
|
NATTHA SINGH CONSTRUCTION SHRINAGAR COLONY
|
09581913687
|
Punjab National Bank
|
PUNB0497200
|
|
|
Material
|
500
|
09581913688
|
NATHA SINGH CONSTRUCTION CONTRACTOR AND SUPILER
|
09581913688_238687
|
Punjab National Bank
|
PUNB0497200
|
|
|
Material
|
501
|
09581913833
|
MESARS B.A. SAPLAOAYRS
|
09581913833
|
|
|
|
|
Material
|
502
|
09581914328
|
MAYANK PARKASH SINGH PURARI KALA
|
09581914328
|
|
|
|
|
Material
|
503
|
09581914399
|
M/S SWAMI ARGANAND ENTERPRISES
|
09581914399
|
|
|
|
|
Material
|
504
|
09581914762
|
PANDIT RAM KHELAWAN BUILDING MATERIAL
|
09581914762_242822
|
State Bank of India
|
SBIN0012224
|
|
|
Material
|
505
|
09581914804
|
PRITAM BUILDING MATERIAL
|
09581914804_242897
|
|
|
|
|
Material
|
506
|
09581915488
|
N J BRICK ENT UDYOG
|
09581915488_271828
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
|
Material
|
507
|
09581916610
|
SHREE ANURADHA BRICKS FIELDS
|
09581916610_248587
|
|
|
|
|
Material
|
508
|
09581917614
|
Deepak Enterprizes rasoolpur varanasi
|
09581917614_238576
|
Bank of India
|
BKID0006925
|
|
|
Material
|
509
|
09581917690
|
MS OM ENTERPRISES
|
09581917690_236624
|
Bank of India
|
BKID0007005
|
|
|
Material
|
510
|
09581917977
|
M/S OM BUILDING MATERIAL
|
09581917977_248470
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
511
|
09581918868
|
M/S MOTI BRICK FIELD
|
09581918868_265272
|
|
|
|
|
Material
|
512
|
09581921013
|
M/S KUSHAGRA ENTERPRISES
|
09581921013_255333
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
513
|
09581921767
|
M/S S.K.INT UDYOG
|
09581921767_260220
|
State Bank of India
|
SBIN0010886
|
|
|
Material
|
514
|
09581924506
|
M/S BABA VISHWANATH CONSTRUCTION CO.
|
09581924506_269520
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
515
|
09581926774
|
M/S ANURAG PAVER BLOCK
|
09581926774_270011
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
|
Material
|
516
|
09581930762
|
M/S Maa Asthbhuja Enterprises
|
09581930762_281786
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
517
|
09582203064
|
NKS BRICKS FIELDS, VARANASI
|
09582203064
|
|
|
|
|
Material
|
518
|
09582204266
|
MANAS ENTERPRISES BHULLANPUR PAC SOUTH GATE, MAND
|
09582204266
|
|
|
|
|
Material
|
519
|
09582204327
|
NANDAN PLYWOOD AND FURNITURE NANDAN MARKET CHUNAR
|
09582204327
|
|
|
|
|
Material
|
520
|
09582302870
|
PAL ENTERPRISES RAJATALAB,
|
09582302870
|
|
|
|
|
Material
|
521
|
09583701933
|
बाबा गोविन्दईट भटठा
|
09583701933
|
|
|
|
|
Material
|
522
|
09583800259
|
RAVINDRA KUMAR IT BHATTHA
|
09583800259
|
|
|
|
|
Material
|
523
|
09583800622
|
शालीग्रामईटभटठा
|
09583800622
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
524
|
09583801353
|
नेहा इण्टरप्राईजेज
|
09583801353
|
|
|
|
|
Material
|
525
|
09583801706
|
M/S SUNIL KUMAR MISHRA
|
09583801706_265504
|
Bank of India
|
BKID0006916
|
|
|
Material
|
526
|
09583802051
|
BALAJI ENT UDYOG AMAUT,MANGARI,PINDRA VARANASI
|
09583802051
|
|
|
|
|
Material
|
527
|
09583802263
|
FIRE BRICKS VILL-NIMINDI BIRAPATTI VARANASI
|
09583802263
|
|
|
|
|
Material
|
528
|
09583803149
|
MS VAIBHAV CEMENT AGENCIES
|
09583803149
|
State Bank of India
|
SBIN0002519
|
|
|
Material
|
529
|
09585307242
|
B.N.S. EIT. UDYOG BASVARI KERAKAT JAUNPUR
|
09585307242
|
|
|
|
|
Material
|
530
|
09585307416
|
ALOK BUILDING MATTERIAL LAGDHARPUR LAGDHAR PUR JA
|
09585307416
|
|
|
|
|
Material
|
531
|
09585310904
|
ESHWAR LAL ENT BHATTA
|
09585310904_242967
|
Bank of India
|
BKID0006900
|
|
|
Material
|
532
|
09614800718
|
SANAT EAT UDOYAG
|
09614800718
|
|
|
|
|
Material
|
533
|
09614803764
|
SHRI RAM ENT BHATTA KELA BELA ADALPURA CHUNAR
|
09614803764
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
|
Material
|
534
|
09614901270
|
ANIL EAT BHATHA BHOPATI NARAYANPUR
|
09614901270
|
|
|
|
|
Material
|
535
|
09615113068
|
A.K. CONSTRUCTION
|
09615113068_263992
|
|
|
|
|
Material
|
536
|
09681902754
|
GANGESH BULIDING MATERIAL
|
09681902754
|
|
|
|
|
Material
|
537
|
09681903876
|
DURGA BUILDING METARIAL BARAHI NEVADA VARANASI
|
09681903876
|
|
|
|
|
Material
|
538
|
09681904159
|
SUJEET INT BHATTA
|
09681904159_243502
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
539
|
09681904480
|
NEW MASTER INTT BHATHA VILL. AND POST- SHAHNSHAHP
|
09681904480
|
|
|
|
|
Material
|
540
|
09681905220
|
SHAWSTIK ENIT UDHYOG BHIDUR BHADAWAN
|
09681905220
|
|
|
|
|
Material
|
541
|
09681905221
|
M/S SHIVSHAKTI ENT UDYOG
|
09681905221
|
|
|
|
|
Material
|
542
|
09681905644
|
SHERU CEMENT HOUSE VILL-GHAMAHAPUR,POST-GANGAPUR
|
09681905644
|
|
|
|
|
Material
|
543
|
09681906059
|
SAI KRIPA CONSTRUCTION VIRDOPUR VARANASI
|
09681906059
|
|
|
|
|
Material
|
544
|
09681906177
|
ANJANI CONSTRUCTION COMPANY KAMACHHA VARANASI
|
09681906177
|
|
|
|
|
Material
|
545
|
09681906926
|
मेसर्स राजा मार्का ईट भटठा
|
09681906926
|
|
|
|
|
Material
|
546
|
09681906950
|
RINKU CONCERIT BHATHI LOHATA
|
09681906950
|
|
|
|
|
Material
|
547
|
09681907445
|
AB ENTERPRISES K18/9 RATAN PHATAK VARANASI
|
09681907445
|
|
|
|
|
Material
|
548
|
09681908082
|
OPS ENT UDHYOG
|
09681908082_245152
|
|
|
|
|
Material
|
549
|
09681908275
|
R.K. Interprises kadipur
|
09681908275
|
|
|
|
|
Material
|
550
|
09681908553
|
M/S RAJ LAXMI CONSTRUCTION
|
09681908553_283427
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
|
Material
|
551
|
09681910405
|
MS S.P.ENTERPRISES,
|
09681910405
|
|
|
|
|
Material
|
552
|
09681911975
|
Puja building matarial
|
09681911975
|
|
|
|
|
Material
|
553
|
09681911994
|
Rahul bricks field chiraigoan
|
09681911994
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
554
|
09681912404
|
NEHA BUILDING MATERIAL TAKKHU KI BAULI, MATUKA, S
|
09681912404
|
|
|
|
|
Material
|
555
|
09681913166
|
प्रवक्ता ईट उधोग सेमरी पुआरीखुर्द वाराणसी
|
09681913166
|
|
|
|
|
Material
|
556
|
09681913167
|
PRAVAKTA EAT UDHOG SEMARI PUARIKHURD VARANASI
|
09681913167
|
|
|
|
|
Material
|
557
|
09681913168
|
PRAVAKTA EAT UDHOG
|
09681913168
|
|
|
|
|
Material
|
558
|
09681913526
|
M/S SHREE RAM LOHA GHAR DHARSAUNA
|
09681913526_271635
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
|
Material
|
559
|
09681914031
|
ANKIT TRADERS
|
09681914031
|
|
|
|
|
Material
|
560
|
09681914224
|
ARAMS B SOANBARSA SEWAPUR
|
09681914224
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
561
|
09681914239
|
M/S SHAKTI BRICK FIELD BADHAINI KALA,BABHANIANV,V
|
09681914239
|
|
|
|
|
Material
|
562
|
09681914634
|
M/S T & T BUILDERS
|
09681914634_267422
|
State Bank of India
|
SBIN0006203
|
|
|
Material
|
563
|
09681915577
|
MISHRA BUILDING MATERIAL
|
09681915577_242901
|
Central Bank Of India
|
CBIN0280999
|
|
|
Material
|
564
|
09681918750
|
M/S SHRIJAL ENTER PRISES KACHANAR RAJA TALAB VARAN
|
09681918750_235675
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
565
|
09681918797
|
M/S SAKSHI ENTERPRISES
|
09681918797_247205
|
UNION BANK OF INDIA
|
UBIN0543624
|
|
|
Material
|
566
|
09681920560
|
M/S KESHARI ENTERPRISES
|
09681920560_249258
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
567
|
09681921597
|
M/S SANCHAY VISION AGRO INDIA LIMITED
|
09681921597_260882
|
Indian Overseas Bank
|
IOBA0002572
|
|
|
Material
|
568
|
09681922158
|
M/S GAURI ENT UDYOG
|
09681922158_259437
|
State Bank of India
|
SBIN0011862
|
|
|
Material
|
569
|
09681922997
|
M/S Shri Paramhans Ganesh Building Material Store
|
09681922997_281785
|
|
|
|
|
Material
|
570
|
09681923582
|
M/S OM ENTERPRISES
|
09681923582_268859
|
|
|
|
|
Material
|
571
|
09681925595
|
M/S S.S.ENTERPRISES
|
09681925595_282160
|
State Bank of India
|
SBIN0006202
|
|
|
Material
|
572
|
09681925915
|
AVI BUILDING MATERIALS
|
09681925915_279364
|
State Bank of India
|
SBIN0007485
|
|
|
Material
|
573
|
09681929032
|
M/S Bhumi Ent Udyog
|
09681929032_278131
|
|
|
|
|
Material
|
574
|
09682301587
|
SARASWATI SEEDS D-64/146-A,VIDHYAPEETH ROAD,
|
09682301587
|
|
|
|
|
Material
|
575
|
09682302115
|
SAHU CONCERIT UDOAGAY
|
09682302115
|
|
|
|
|
Material
|
576
|
09683701645
|
Mata it udhyog chiraigoan
|
09683701645
|
|
|
|
|
Material
|
577
|
09683701923
|
JAIN TRADERS CHANDRAWATI VARANASI
|
09683701923_242716
|
|
|
|
|
Material
|
578
|
09683701937
|
RAJ MARKA EAAT UDOYG
|
09683701937
|
|
|
|
|
Material
|
579
|
09683702065
|
S.S. ENT BHATHTHA
|
09683702065_248322
|
State Bank of India
|
SBIN0002598
|
|
|
Material
|
580
|
09683801343
|
JAI SRI EATA UDHYOG SONPURAWA
|
09683801343
|
|
|
|
|
Material
|
581
|
09683802484
|
NAVEEN HARDWARE AND BUILDING MATERIALS
|
09683802484_255689
|
Bank of Baroda
|
BARB0SHIVBS
|
|
|
Material
|
582
|
09683909211
|
M/S K G N INTERPRISES
|
09683909211_266020
|
Punjab National Bank
|
PUNB0476000
|
|
|
Material
|
583
|
09684002195
|
M/S NEHA ENTERPRISES PATHKHAULI
|
09684002195_269614
|
|
|
|
|
Material
|
584
|
09685301268
|
SHANKER AND ENTT BHATTHA KODARI JALAPUR JAUNPUR
|
09685301268
|
|
|
|
|
Material
|
585
|
09685310908
|
M/S OM ENT UDYOG
|
09685310908_269080
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
586
|
09685403356
|
Vijay ete udhyog
|
09685403356
|
|
|
|
|
Material
|
587
|
09714802858
|
ANJALI CEMENT STORE KAHILSPUR
|
09714802858
|
|
|
|
|
Material
|
588
|
09714806757
|
M/S OM CONSTRUCTION MAHAMALPUR MIRZAPUR
|
09714806757
|
|
|
|
|
Material
|
589
|
09715304133
|
SHIV SHAKATI ENT UDYOG
|
09715304133_242150
|
|
|
|
|
Material
|
590
|
09750011826
|
M/S AGRO WORLD LUCKNOW
|
09750011826_242530
|
|
|
|
|
Material
|
591
|
09781903979
|
HEMANT ENTERPRISES
|
09781903979_242902
|
|
|
|
|
Material
|
592
|
09781904313
|
शोभाब्रिक्सफील्ड
|
09781904313
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
593
|
09781904724
|
A.K ASSOCIATES MILKIPUR,DOMAILA,KACHHWA ROAD VNS
|
09781904724
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
594
|
09781905177
|
POOJA ENTERPRISES
|
09781905177_263097
|
|
|
|
|
Material
|
595
|
09781906558
|
M/S SINGH INTT BHATTA UDYOG
|
09781906558_241227
|
State Bank of India
|
SBIN0002598
|
|
|
Material
|
596
|
09781907349
|
MS MATTA EAAT UDYOG UKATHI
|
09781907349
|
|
|
|
|
Material
|
597
|
09781908534
|
जी0आर0सी0ईट उद्वोग शिवपुर
|
09781908534
|
|
|
|
|
Material
|
598
|
09781908840
|
SHIV SHAKTI IRON STORE
|
09781908840
|
|
|
|
|
Material
|
599
|
09781912154
|
JM EATA UDHYOG KHARAWAN
|
09781912154
|
|
|
|
|
Material
|
600
|
09781913219
|
SAI NATH ENTERPRISES
|
09781913219_242799
|
UNION BANK OF INDIA
|
UBIN0541681
|
|
|
Material
|
601
|
09781915176
|
M/S ELAKA BUILDING MATERIAL
|
09781915176_267565
|
|
|
|
|
Material
|
602
|
09781916642
|
SHIV SHAKTI EAT UDOAG BALUA PATER VARANASI
|
09781916642
|
|
|
|
|
Material
|
603
|
09781919819
|
M/S RASHI ENT UDYOG
|
09781919819_246703
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
604
|
09781920757
|
M/S SAI BUILDING AND MATERIAL AND HARDWARE
|
09781920757_260042
|
|
|
|
|
Material
|
605
|
09781922497
|
M/S NARAYAN TRADERS
|
09781922497_265923
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
606
|
09781922718
|
M/S SUNDARAM ENTERPRISES BHADAWAN
|
09781922718_269772
|
State Bank of India
|
SBIN0007485
|
|
|
Material
|
607
|
09781923360
|
M/S ABHI ENTERPRISES
|
09781923360_267340
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
608
|
09781925943
|
M/S NARAYAN INFRA
|
09781925943_272222
|
State Bank of India
|
SBIN0003717
|
|
|
Material
|
609
|
09781931883
|
M/S TRIPATHI HARDWARE STORE
|
09781931883_281246
|
Bank of Baroda
|
BARB0PINDRA
|
|
|
Material
|
610
|
09782190439
|
JAI MAA SHARDA IRON STORE
|
09782190439
|
|
|
|
|
Material
|
611
|
09783005020
|
ANIL KUMAR VANSAL DIXIT LANE
|
09783005020
|
|
|
|
|
Material
|
612
|
09783502240
|
MARVELLOUS OFFSET
|
09783502240
|
|
|
|
|
Material
|
613
|
09783502241
|
MARVELLOUS OFFSET TELIABAGH VARANASI
|
09783502241
|
|
|
|
|
Material
|
614
|
09783654250
|
Parveen biwi eata bhattha Gangkala,Badagaon,Varana
|
09783654250
|
|
|
|
|
Material
|
615
|
09783701866
|
baranwal building material
|
09783701866_248710
|
Canara Bank
|
CNRB0001191
|
|
|
Material
|
616
|
09783701946
|
AMBA TRADERS RAJWARI VARANASI
|
09783701946_255538
|
|
|
|
|
Material
|
617
|
09783702352
|
Priyanka Asociatet,
|
09783702352
|
UNION BANK OF INDIA
|
UBIN0541630
|
|
|
Material
|
618
|
09783800654
|
Parveen biwi eata bhattha
|
09783800654
|
|
|
|
|
Material
|
619
|
09783801700
|
M/S Sunny Bricks field
|
09783801700_254459
|
Bank of India
|
BKID0006901
|
|
|
Material
|
620
|
09783801710
|
SUNNY BRICKS FIELD
|
09783801710
|
Bank of India
|
BKID0006901
|
|
|
Material
|
621
|
09783802243
|
गौरव ईट भटठा
|
09783802243
|
|
|
|
|
Material
|
622
|
09783811710
|
शनि ब्रिक्सफिल्ड
|
09783811710
|
|
|
|
|
Material
|
623
|
09785401861
|
SURYA EAT UDOYOG
|
09785401861
|
|
|
|
|
Material
|
624
|
09785402785
|
SAHU CEMENT AGENCY GOPALPUR JAUNPUR
|
09785402785
|
|
|
|
|
Material
|
625
|
09793152111
|
G.R.C BRICK FIELD
|
09793152111_255150
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
626
|
09814802749
|
SATAYAM EAT UDOYAG
|
09814802749
|
|
|
|
|
Material
|
627
|
09814803414
|
D.R.S. INTA BHATTA
|
09814803414_242776
|
Bank of Baroda
|
BARB0NARABS
|
|
|
Material
|
628
|
09814901245
|
M/S J. B. MARKA ENT BHATTHA VILL. KUSHAHAN, ADALP
|
09814901245
|
|
|
|
|
Material
|
629
|
09839552013
|
MAURYA BUILDING MATARIAL CHAUBEPUR VARANASI
|
09839552013
|
|
|
|
|
Material
|
630
|
09850011439
|
NEW DIJETECH SYSTEM GOVT. CONTRACTOR LUCKNOW
|
09850011439_236882
|
UNION BANK OF INDIA
|
UBIN0538876
|
|
|
Material
|
631
|
09881902324
|
GITA EAT UADOYG DHARSUNA
|
09881902324
|
|
|
|
|
Material
|
632
|
09881903399
|
GOLDEN CEMENT STORE
|
09881903399
|
|
|
|
|
Material
|
633
|
09881903804
|
GS EAT BHATHA
|
09881903804
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
|
Material
|
634
|
09881904276
|
BARANWAL STATIONARY MART, ORDERLY BAZAR VARANASI
|
09881904276
|
|
|
|
|
Material
|
635
|
09881904709
|
A.k. building matarial
|
09881904709
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
|
Material
|
636
|
09881905147
|
BABA MAHAMRITUANJAY PALAHIPATTI
|
09881905147
|
|
|
|
|
Material
|
637
|
09881905148
|
MS SHREE BABA MAHAMRITUNJAY BUILDING MATERIALS
|
09881905148
|
|
|
|
|
Material
|
638
|
09881906944
|
MANKAMESHWAR ENTERPRISES
|
09881906944
|
|
|
|
|
Material
|
639
|
09881907755
|
SHIVAM CONTRACTOR & SUPPLIERS SIRIHIRA SAVAPURI V
|
09881907755
|
|
|
|
|
Material
|
640
|
09881907840
|
M/S JAI SHRI RAM ENTT BHATHA
|
09881907840_254515
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
|
Material
|
641
|
09881908528
|
SC EAAT BHATTHA
|
09881908528
|
|
|
|
|
Material
|
642
|
09881908962
|
S.S. It udhyog
|
09881908962
|
|
|
|
|
Material
|
643
|
09881909438
|
MILAN ENT UDYOG SARHARI VARANASI
|
09881909438_240701
|
State Bank of India
|
SBIN0015129
|
|
|
Material
|
644
|
09881911234
|
RAKESH BULIDING MAITERIAL
|
09881911234
|
|
|
|
|
Material
|
645
|
09881911795
|
KRISHNA BUILIDING MAITERIAL MANGARI VARANASI
|
09881911795
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
|
Material
|
646
|
09881911796
|
SIKHAR ENTERPRISE AND SUPLIERS BASNI VARANASI
|
09881911796
|
|
|
|
|
Material
|
647
|
09881911856
|
RAJ BULIDING MAITERIAL
|
09881911856
|
|
|
|
|
Material
|
648
|
09881911917
|
M/S RADHEY SHYAM SINGH
|
09881911917_259663
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
|
Material
|
649
|
09881912648
|
ALAKH NARAYAN SINGH CEMENT AGENCY
|
09881912648
|
|
|
|
|
Material
|
650
|
09881913002
|
RK ART SANDHA BAZAR, VARANASI
|
09881913002
|
|
|
|
|
Material
|
651
|
09881913120
|
Khushi Enterprises
|
09881913120
|
|
|
|
|
Material
|
652
|
09881913285
|
YATHARTH ENTERPRAISES KAMAPUR, HATHI BAZAR,
|
09881913285
|
|
|
|
|
Material
|
653
|
09881913539
|
OM BRIKS FIELDS RAUNA MUNARI VARANASI
|
09881913539
|
|
|
|
|
Material
|
654
|
09881913638
|
GANPATI TREDERS BARAGAON, VARANASI
|
09881913638
|
|
|
|
|
Material
|
655
|
09881913803
|
M/S MAA KALI ENT UDYOG
|
09881913803_269226
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
656
|
09881913836
|
ANMOL ENTERISES VILL. DHANPALPUR,POST KASHIPUR,VAR
|
09881913836
|
|
|
|
|
Material
|
657
|
09881913893
|
M/S AGRI CLINIC & AGRI BUSINESS CENTRE
|
09881913893_282202
|
|
|
|
|
Material
|
658
|
09881913949
|
VAIBHAV TRADERS
|
09881913949
|
State Bank of India
|
SBIN0006202
|
|
|
Material
|
659
|
09881916274
|
AAYUSH ETTA UDUYOG, SARAWA AKODHA VARANASI
|
09881916274
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
|
Material
|
660
|
09881917009
|
M/S DAYA BODY REPAIRS & CO
|
09881917009_269746
|
|
|
|
|
Material
|
661
|
09881918918
|
MALTI EANT UDOYGA TALA BELA CHOLAPUR
|
09881918918_268793
|
|
|
|
|
Material
|
662
|
09881919051
|
MS OM BUILDING MATERTIAL AND HARDWARE STORE
|
09881919051_238206
|
|
|
|
|
Material
|
663
|
09881920130
|
M/S MNASHRI ENTERPRISES
|
09881920130_254522
|
|
|
|
|
Material
|
664
|
09881922223
|
M/S BABA ENT UDYOG
|
09881922223_260900
|
|
|
|
|
Material
|
665
|
09881932613
|
M/S Shanti Concrete Udyog
|
09881932613_276642
|
Bank of Baroda
|
BARB0LOHTAX
|
|
|
Material
|
666
|
09882203350
|
SATISH BRICKS FIELD AKHARI, KURUHUA,
|
09882203350
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
|
Material
|
667
|
09882301124
|
M/S CROP CARE CENTRE C-32/3-1 VIDYAPEETH ROAD
|
09882301124
|
|
|
|
|
Material
|
668
|
09882303302
|
SHUSHIL KUMAR SINGH
|
09882303302
|
|
|
|
|
Material
|
669
|
09882401986
|
LUXMI ENTER PRISES
|
09882401986
|
|
|
|
|
Material
|
670
|
09883500108
|
NORTHERN INDIA ENGINEERIG CORPORATION IN FRONT OF
|
09883500108
|
|
|
|
|
Material
|
671
|
09883701559
|
OM CONCRIT UDOYG
|
09883701559
|
|
|
|
|
Material
|
672
|
09883701894
|
Tata Interprises, tilmapur, varanasi
|
09883701894
|
|
|
|
|
Material
|
673
|
09883701955
|
m. pashupatinath it udhyog
|
09883701955
|
|
|
|
|
Material
|
674
|
09883801064
|
WISHWANT PRASAD STAYCHARAN
|
09883801064
|
|
|
|
|
Material
|
675
|
09884801595
|
VISHAL BILIDING MAITERIAL PINDRA
|
09884801595
|
|
|
|
|
Material
|
676
|
09885301272
|
PRAKASH EANT UDYOG
|
09885301272_248323
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
677
|
09885301399
|
SARVESH SINGH ITT BHATTA
|
09885301399
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
678
|
09885308221
|
M/S SHIVAM INT UDYOG
|
09885308221_242869
|
UNION BANK OF INDIA
|
UBIN0548669
|
|
|
Material
|
679
|
09914900329
|
JAI MA SHARADA ENT BHATHHA NANDUPUR RUDAILI MIRZPU
|
09914900329
|
|
|
|
|
Material
|
680
|
09914902456
|
PRAHALAD EAT UDOYG
|
09914902456
|
|
|
|
|
Material
|
681
|
09935287594
|
N.B.B.F. MARKA,NEW BAJRANG,
|
09935287594
|
|
|
|
|
Material
|
682
|
09981901197
|
SHAU BROTHERS, LAHARTARA VARANASI
|
09981901197_235246
|
Bank of Baroda
|
BARB0VARANA
|
|
|
Material
|
683
|
09981903130
|
HARSH STEELS KERAKATPUR LOHATA
|
09981903130
|
|
|
|
|
Material
|
684
|
09981903304
|
प्रताप बिल्डर्स एण्ड हार्डवेयर
|
09981903304
|
UCO Bank
|
UCBA0001974
|
|
|
Material
|
685
|
09981903686
|
DADA ENTERPRISES chitoni,koraut,lohata
|
09981903686
|
|
|
|
|
Material
|
686
|
09981903813
|
प्रताप इन्टरप्राइजेज नवलपुर वाराणसी
|
09981903813
|
|
|
|
|
Material
|
687
|
09981904312
|
shobha brick field
|
09981904312
|
|
|
|
|
Material
|
688
|
09981904313
|
M/S SHOBHA BRICS FIELD
|
09981904313
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
|
Material
|
689
|
09981904869
|
VERMA CEMENT AGENCY JALALIPATTI,BHULLANPUR
|
09981904869
|
Bank of Baroda
|
BARB0DLWVAR
|
|
|
Material
|
690
|
09981905077
|
PRAGATISHEEL PAVER BLOCK MAKERS
|
09981905077_242898
|
|
|
|
|
Material
|
691
|
09981905119
|
SIYARAM YADAV ENT BHATTA
|
09981905119_238982
|
|
|
|
|
Material
|
692
|
09981908014
|
M/S SINGH ASSOCIATES
|
09981908014_283406
|
State Bank of India
|
SBIN0011163
|
|
|
Material
|
693
|
09981908264
|
OM SAI CONSTRUCTION VILL- LAHIA BHATSAR POST- SAJ
|
09981908264
|
|
|
|
|
Material
|
694
|
09981908853
|
ATUL BRICKS FIELD
|
09981908853
|
|
|
|
|
Material
|
695
|
09981909744
|
चम्पा ब्रिक फिल्ड
|
09981909744
|
|
|
|
|
Material
|
696
|
09981910022
|
M/S KESHARI BUILDING MATERIAL AND HARDWARE VILL-K
|
09981910022
|
|
|
|
|
Material
|
697
|
09981910856
|
M/S PAL BUILDING MATERIALS KATHIRAON VARANASI
|
09981910856_239171
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
|
Material
|
698
|
09981911111
|
M/S KOMAL CONSTRUCTION S-2/638 E-2,SIKROL,CANTT
|
09981911111
|
|
|
|
|
Material
|
699
|
09981911733
|
SURBHI BUILDING MATERIALS & STEEL WORKS VILL. BHI
|
09981911733
|
State Bank of India
|
SBIN0013214
|
|
|
Material
|
700
|
09981911747
|
SHAKTI BRIK FIELD TADI CHOLAPUR VARANASI
|
09981911747
|
|
|
|
|
Material
|
701
|
09981912101
|
MAHADEV ENTERPRISES
|
09981912101
|
|
|
|
|
Material
|
702
|
09981912228
|
VK ENTERPRISE BABATPUR
|
09981912228
|
|
|
|
|
Material
|
703
|
09981913077
|
JAI MATA DI BUILDING MATERIAL
|
09981913077_255326
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
704
|
09981913831
|
PRANJAL ENTERPRISES BAIRWAN
|
09981913831_237317
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
|
Material
|
705
|
09981914251
|
UTKARS IT UDGHOG
|
09981914251
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
|
Material
|
706
|
09981914359
|
MRS. SADGURU CONTACTOR AND SUPLIERS SEWAPURI
|
09981914359
|
|
|
|
|
Material
|
707
|
09981914542
|
RBS ENT UDOYAG
|
09981914542_234789
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
708
|
09981914642
|
M/S RBS MARKA ENT BHATTA
|
09981914642
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
|
Material
|
709
|
09981917598
|
NITIN CONSTRUCTION AND SUPLIERS
|
09981917598_258066
|
|
|
|
|
Material
|
710
|
09981918772
|
KAUSHAL BUILDING MAITERIAL
|
09981918772_248320
|
|
|
|
|
Material
|
711
|
09981919272
|
M/S OM SAI BUILDING MATERIAL
|
09981919272_264870
|
Bank of India
|
BKID0006905
|
|
|
Material
|
712
|
09981919333
|
PALAK ELECTRONICS
|
09981919333_274963
|
Bank of Baroda
|
BARB0LEHRUP
|
Exempted and Approved
|
|
Material
|
713
|
09981919413
|
MS P. N. MARKA ENT UDYOG
|
09981919413_249577
|
hdfc
|
HDFC0001465
|
|
|
Material
|
714
|
09981919578
|
M/S SHRISH ENTERPRISES
|
09981919578_276131
|
UNION BANK OF INDIA
|
UBIN0564664
|
|
|
Material
|
715
|
09981920695
|
M/S MAHABHAIRAV ENTERPRISES
|
09981920695_268857
|
|
|
|
|
Material
|
716
|
09981929290
|
M/S Chandan and Brothers
|
09981929290_278130
|
State Bank of India
|
SBIN0006201
|
|
|
Material
|
717
|
09981932740
|
M/S SARSWATI ENTERPRISES
|
09981932740_279841
|
|
|
|
|
Material
|
718
|
09982201421
|
RAM DAS MAHESH PRASAD B 21/168 KAMACHHA SATTI
|
09982201421
|
|
|
|
|
Material
|
719
|
09982203293
|
MAHESHWAR BRICKS FIELD KANAKPUR MAHAGAO VARANASI
|
09982203293
|
|
|
|
|
Material
|
720
|
09982205240
|
VERAMA CEMENT KANDWAN ROAD CHITAIPUR VARANASI
|
09982205240
|
|
|
|
|
Material
|
721
|
09982302203
|
PATEL BRICKS FIELDS
|
09982302203_242718
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
|
Material
|
722
|
09982302288
|
N.A.STEEL BAHURIYA BAGH LOHTA VARANASI
|
09982302288
|
|
|
|
|
Material
|
723
|
09982302415
|
JAWAHAR & BROTHERS CEMENT
|
09982302415
|
|
|
|
|
Material
|
724
|
09982303669
|
RAI BRICK FIELD
|
09982303669
|
Central Bank Of India
|
CBIN0280197
|
|
|
Material
|
725
|
09982403490
|
BHAGAWATI INTER PRIJESES ram nagar chandauli
|
09982403490
|
|
|
|
|
Material
|
726
|
09983301661
|
BBF MARK ENTT BHATTHA
|
09983301661
|
|
|
|
|
Material
|
727
|
09983502102
|
SHREE RAM TUBE COMPANY
|
09983502102
|
|
|
|
|
Material
|
728
|
09983800361
|
M/S S.D.M. EINT UDHYOG
|
09983800361_278030
|
ICICI Bank
|
ICIC0000310
|
|
|
Material
|
729
|
09983802671
|
RADHEY SHYAM GUPTA CEMENT STOCKIST BARAGAON VARANA
|
09983802671
|
|
|
|
|
Material
|
730
|
09983803072
|
RAJPUT BRIKSA PHILD
|
09983803072_241351
|
Central Bank Of India
|
CBIN0281306
|
|
|
Material
|
731
|
09984000100
|
SPA ENTERPRISES
|
09984000100_242420
|
UNION BANK OF INDIA
|
UBIN0530433
|
|
|
Material
|
732
|
09985306259
|
Cement Pipe Udyog
|
09985306259
|
UNION BANK OF INDIA
|
UBIN0544213
|
|
|
Material
|
733
|
09986135741
|
NAVEEN TRADERS, PINDRA, VARANASI
|
09986135741
|
|
|
|
|
Material
|
734
|
09988402026
|
Sri.Rajaram sribal eta
|
09988402026
|
|
|
|
|
Material
|
735
|
09AAACS3271N1Z0
|
MS SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_338911
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
736
|
09AACFY2645K1ZS
|
YADAV ENT UDYOG
|
09AACFY2645K1ZS_299353
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AACFY2645K1ZS
|
Material
|
737
|
09AACFY4182F1ZZ
|
YATHARTH ENTERPRISES
|
09AACFY4182F1ZZ_316207
|
State Bank of India
|
SBIN0015128
|
|
09AACFY4182F1ZZ
|
Material
|
738
|
09AADCP4092M5ZT
|
PURVANCHAL VIDYUT VITRAN NIGAM LIMITED
|
09AADCP4092M5ZT_318424
|
hdfc
|
HDFC0001892
|
|
09AADCP4092M5ZT
|
Admin
|
739
|
09AADFM8462B1ZB
|
MS MATA PRASAD FILLING STATION
|
09AADFM8462B1ZB_344420
|
Punjab National Bank
|
PUNB0159310
|
|
09AADFM8462B1ZB
|
Admin
|
740
|
09AADFN4620N1Z1
|
NARAYAN K AGRAWAL AND CO.
|
09AADFN4620N1Z1_314801
|
|
|
|
09AADFN4620N1Z1
|
Admin
|
741
|
09AAEFO8493P1Z8
|
OM ENT UDYOG
|
09AAEFO8493P1Z8_286758
|
Bank of Baroda
|
BARB0PINDRA
|
|
09AAEFO8493P1Z8
|
Material
|
742
|
09AAEFU2797E1ZU
|
M/S URMILA ASSOCIATES
|
09AILPD7098L1ZJ_309962
|
Punjab & Sind Bank
|
PSIB0000321
|
|
09AAEFU2797E1ZU
|
Material
|
743
|
09AAFFJ5620A1ZS
|
MS JAY MAA NAKTESWARI BHAWANI ENT UDYOG
|
09683802314
|
UNION BANK OF INDIA
|
UBIN0541397
|
Exempted and Approved
|
09AAFFJ5620A1ZS
|
Material
|
744
|
09AAFFU1213Q1ZV
|
U.K.STAR BRICKS INDUSTRIES
|
09AAFFU1213Q1ZV_297687
|
|
|
|
09AAFFU1213Q1ZV
|
Material
|
745
|
09AAGCR8302R1ZP
|
R.M. FUTURETECH PRIVATE LIMITED
|
09AAGCR8302R1ZP_315455
|
ICICI Bank
|
ICIC0001263
|
|
09AAGCR8302R1ZP
|
Admin
|
746
|
09AAHFD2543G1ZK
|
M/S D.S. ASSOCIATES
|
09681910518_283403
|
|
|
|
09AAHFD2543G1ZK
|
Material
|
747
|
09AAJFA7828H1Z5
|
AJAI MISHRA AND ASSOCIATES
|
09AAJFA7828H1Z5_320476
|
State Bank of India
|
SBIN0001773
|
|
09AAJFA7828H1Z5
|
Admin
|
748
|
09AAJFB8133A1ZQ
|
M/S B.B.F. MARKA INT BHATTHA
|
09AAJFB8133A1ZQ_303349
|
State Bank of India
|
SBIN0006202
|
|
09AAJFB8133A1ZQ
|
Material
|
749
|
09AAJFJ7095D1ZI
|
J.P. Brick field
|
09281912477
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AAJFJ7095D1ZI
|
Material
|
750
|
09AAJFP2255M1ZS
|
PRAKASH SERVICE STATION
|
09AAJFP2255M1ZS_314798
|
State Bank of India
|
SBIN0007485
|
|
09AAJFP2255M1ZS
|
Admin
|
751
|
09AALFR2127A1ZI
|
M/S REAL INFOTECH.
|
09AALFR2127A1ZI_320472
|
UNION BANK OF INDIA
|
UBIN0536067
|
|
09AALFR2127A1ZI
|
Admin
|
752
|
09AANCA3929J1Z8
|
M/S AYUSH INFOSOLUTIONS PRIVATE LIMITED
|
09AANCA3929J1Z8_318239
|
State Bank of India
|
SBIN0007233
|
|
09AANCA3929J1Z8
|
Material
|
753
|
09AANFV8473H1ZD
|
MS V P CONSTRUCTION
|
09AANFV8473H1ZD_284371
|
Punjab National Bank
|
PUNB0404500
|
|
09AANFV8473H1ZD
|
Material
|
754
|
09AAOFJ4875A1Z4
|
JAY SHRI ENT UDYOG
|
09AAOFJ4875A1Z4_315726
|
Bank of India
|
BKID0006916
|
|
09AAOFJ4875A1Z4
|
Material
|
755
|
09AAOFM8745Q1Z3
|
MAA KALIKA SERVICES CENTER
|
09AAOFM8745Q1Z3_316944
|
Bank of Baroda
|
BARB0SEWABS
|
|
09AAOFM8745Q1Z3
|
Admin
|
756
|
09AAPFJ6511Q1ZL
|
JAI BHAWANI ENTERPRISES
|
09AAPFJ6511Q1ZL_317832
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09AAPFJ6511Q1ZL
|
Material
|
757
|
09AAQFV7222H1ZP
|
VASTE JAI HANUMAN ENTERPRISES
|
09AAQFV7222H1ZP_324709
|
hdfc
|
HDFC0002028
|
|
09AAQFV7222H1ZP
|
Material
|
758
|
09AAQPU1388R1ZD
|
MS YATHARTHA CONSTRUCTIONS
|
09281914377_240944
|
Bank of Baroda
|
BARB0SEWABS
|
|
09AAQPU1388R1ZD
|
Material
|
759
|
09AARFD0312K1ZE
|
D.K.ENTERPRISES
|
09AARFD0312K1ZE_323847
|
UNION BANK OF INDIA
|
UBIN0572594
|
|
09AARFD0312K1ZE
|
Material
|
760
|
09AASPG4056C1ZP
|
MS RAJENDRA PACKERS
|
09237701066_242941
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
761
|
09AASPY9673K1Z9
|
R.K. ENTERPRISES
|
09AASPY9673K1Z9_293558
|
Bank of Baroda
|
BARB0ORDEBS
|
|
09AASPY9673K1Z9
|
Material
|
762
|
09AATAS0580K1ZT
|
SHAHARI AAJIWIKA KENDRA CLC
|
09AATAS0580K1ZT_311844
|
BANK OF MAHARASHTRA
|
MAHB0001290
|
|
09AATAS0580K1ZT
|
Admin
|
763
|
09AAVFR4741G1ZO
|
RITWIK BRICK FIELD
|
09AAVFR4741G1ZO_297271
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09AAVFR4741G1ZO
|
Material
|
764
|
09AAYFS4470N1Z3
|
MS SANTOSH STEEL WORKS
|
09AAYFS4470N1Z3_299066
|
|
|
|
09AAYFS4470N1Z3
|
Material
|
765
|
09AAYPF0469L1Z0
|
M/S M J ENT UDYOG
|
09981918809_238737
|
|
|
|
09AAYPF0469L1Z0
|
Material
|
766
|
09AAZPU2883Q3Z2
|
MS JAI JAGDAMBA CONCRETE UDYOG
|
09AAZPU2883Q3Z2_335911
|
UNION BANK OF INDIA
|
UBIN0558524
|
|
09AAZPU2883Q3Z2
|
Material
|
767
|
09AAZPU8124G2ZU
|
DISHA COMPUTER
|
09AAZPU8124G2ZU_338737
|
Bank of Baroda
|
BARB0SEWABS
|
|
09AAZPU8124G2ZU
|
Admin
|
768
|
09AAZPY9914E1ZN
|
SHRI PRAKASH ENTERPRISES
|
09AAZPY9914E1ZN_319666
|
UNION BANK OF INDIA
|
UBIN0575101
|
|
09AAZPY9914E1ZN
|
Material
|
769
|
09ABBHS5197L1ZE
|
M/S OM SAI SHAKTI CONSTRUCTION AND SUPPLIERS
|
09881922416_267625
|
|
|
|
09ABBHS5197L1ZE
|
Material
|
770
|
09ABBPI0102K1Z6
|
MS MAA KALI ENT UDYOG
|
09ABBPI0102K1Z6_307559
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09ABBPI0102K1Z6
|
Material
|
771
|
09ABBPU6216G1ZK
|
MS LUCKY ENTERPRISES
|
09ABBPU6216G1ZK_338157
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09ABBPU6216G1ZK
|
Material
|
772
|
09ABDFR8483Q1Z4
|
RAI ENTERPRISES
|
09ABDFR8483Q1Z4_325579
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ABDFR8483Q1Z4
|
Material
|
773
|
09ABEFM5413C1ZL
|
MAA SHITALA BRICKS FIELD
|
09ABEFM5413C1ZL_293341
|
|
|
|
09ABEFM5413C1ZL
|
Material
|
774
|
09ABEPY4156E1ZE
|
SHREE BALAJI ENTERPRISES
|
09ABEPY4156E1ZE_306140
|
State Bank of India
|
SBIN0001474
|
|
09ABEPY4156E1ZE
|
Material
|
775
|
09ABFFM6801R1ZN
|
MAHADEV ENTERPRISES
|
09ABFFM6801R1ZN_296211
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09ABFFM6801R1ZN
|
Material
|
776
|
09ABJFM9054G1ZV
|
MURTI ENT UDYOG
|
09ABJFM9054G1ZV_311882
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09ABJFM9054G1ZV
|
Material
|
777
|
09ABKFA4315R1ZX
|
A.V.P. SERVICES
|
09ABKFA4315R1ZX_294743
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09ABKFA4315R1ZX
|
Material
|
778
|
09ABKPY0845L1ZX
|
MS SAURABH EANT UDYOG
|
09ABKPY0845L1ZX_303314
|
Canara Bank
|
CNRB0001191
|
|
09ABKPY0845L1ZX
|
Material
|
779
|
09ABQAS1284A1ZC
|
SURJAN BABA S H G
|
09ABQAS1284A1ZC_330789
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09ABQAS1284A1ZC
|
Material
|
780
|
09ABQAS3244A9ZI
|
xing
|
09ABQAS1284A1ZC_330299
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09ABQAS3244A9ZI
|
Admin
|
781
|
09ABQFS4718J1ZI
|
SANJAY SINGH EANT UDYOG
|
09ABQFS4718J1ZI_321560
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09ABQFS4718J1ZI
|
Material
|
782
|
09ABRFM8174H1ZI
|
MAHAVIR ENTERPRISES
|
09ABRFM8174H1ZI_332375
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005326
|
|
09ABRFM8174H1ZI
|
Material
|
783
|
09ABTPU3620J2Z0
|
MS PARAM HANS BUILDING MATERIAL
|
09ABTPU3620J2Z0_300581
|
Punjab National Bank
|
PUNB0159310
|
|
09ABTPU3620J2Z0
|
Material
|
784
|
09ABUFS8269A1ZJ
|
M/S SAI DISTRIBUTORS
|
09ABUFS8269A1ZJ_322473
|
Bank of Baroda
|
BARB0NADEBS
|
|
09ABUFS8269A1ZJ
|
Admin
|
785
|
09ABVFA3303J1Z8
|
A G ENTERPRISES
|
09ABVFA3303J1Z8_342496
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09ABVFA3303J1Z8
|
Material
|
786
|
09ABVFS3706P2Z6
|
SHIVAM INT UDYOG
|
09ABVFS3706P2Z6_322017
|
UNION BANK OF INDIA
|
UBIN0548669
|
|
09ABVFS3706P2Z6
|
Material
|
787
|
09ABVPU0635M1ZS
|
M/S CP CONSTRUCTION AND MATERIAL SUPPLAER
|
09681922455_283405
|
State Bank of India
|
SBIN0013214
|
|
09ABVPU0635M1ZS
|
Material
|
788
|
09ABWPL5129N1ZR
|
M/S JAISWAL ENT UDYOG
|
09581909124_242715
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09ABWPL5129N1ZR
|
Material
|
789
|
09ACAFS1486L1ZP
|
MS SWAMI ARGARANAND JI ENT UDYOG
|
09ACAFS1486L1ZP_310468
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09ACAFS1486L1ZP
|
Material
|
790
|
09ACBPU7772N1ZO
|
MS VISHWANATH CEMENT INDUSTRIES
|
09ACBPU7772N1ZO_335691
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09ACBPU7772N1ZO
|
Material
|
791
|
09ACCPJ6272H1ZI
|
M/S AGRAWAL STATIONARY STORE
|
09ACCPJ6272H1ZI_319771
|
UNION BANK OF INDIA
|
UBIN0538655
|
|
09ACCPJ6272H1ZI
|
Admin
|
792
|
09ACCPY9029P1ZL
|
M/S SHREE BALAJI BUILDING MATERIAL
|
09ACCPY9029P1ZL_304738
|
|
|
|
09ACCPY9029P1ZL
|
Material
|
793
|
09ACEPU5836E1ZB
|
MS MAA DURGA JI ENTERPRISES
|
09381918308_235086
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09ACEPU5836E1ZB
|
Material
|
794
|
09ACHPG8842P1ZV
|
M/S OM ENT BHATTHA
|
09ACHPG8842P1ZV_292457
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09ACHPG8842P1ZV
|
Material
|
795
|
09ACHPY2968G1ZX
|
JAI MAA TRADERS
|
09ACHPY2968G1ZX_318877
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09ACHPY2968G1ZX
|
Material
|
796
|
09ACHPY3778N1ZG
|
MS DEEPAK ENTERPRISES
|
09ACHPY3778N1ZG_284893
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09ACHPY3778N1ZG
|
Material
|
797
|
09ACHPY6641G1Z3
|
M/S S.K.CONSTRUCTION
|
09ACHPY6641G1Z3_303110
|
UCO Bank
|
UCBA0001974
|
|
09ACHPY6641G1Z3
|
Material
|
798
|
09ACMFS0993G1ZN
|
SANSKAAR BRICK WORKS
|
09ACMFS0993G1ZN_310112
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09ACMFS0993G1ZN
|
Material
|
799
|
09ACVPY0875C2ZW
|
SRI RAMLAL FILLING STATION
|
09ACVPY0875C2ZW_299582
|
State Bank of India
|
SBIN0006201
|
|
09ACVPY0875C2ZW
|
Material
|
800
|
09ADAPY2727M1Z0
|
M/S MAHAVIR BUILDING MATERIAL
|
09ADAPY2727M1Z0_292473
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09ADAPY2727M1Z0
|
Material
|
801
|
09ADDPY6056G1Z4
|
MS GAURAV CEMENT AGENCY
|
09ADDPY6056G1Z4_315428
|
|
|
|
09ADDPY6056G1Z4
|
Material
|
802
|
09ADEPY1101D2ZW
|
MS VIJAY BRICK FIELD
|
09ADEPY1101D2ZW_297539
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09ADEPY1101D2ZW
|
Material
|
803
|
09ADGFS7396J1Z8
|
SHIV SHAKTI ITT BHATTA
|
09ADGFS7396J1Z8_316811
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09ADGFS7396J1Z8
|
Material
|
804
|
09ADJFS0983Q1Z4
|
SWASTIK EINT UDYOG
|
09ADJFS0983Q1Z4_301024
|
|
|
|
09ADJFS0983Q1Z4
|
Material
|
805
|
09ADJPY9254E1ZW
|
ANSH ENTERPRISES
|
09ADJPY9254E1ZW_315593
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09ADJPY9254E1ZW
|
Material
|
806
|
09ADNFS3011K1ZV
|
Shubham Enterprises
|
09ADNFS3011K1ZV_293535
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09ADNFS3011K1ZV
|
Material
|
807
|
09ADOFS3287N1Z2
|
SARJU ENT UDYOG
|
09ADOFS3287N1Z2_341774
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09ADOFS3287N1Z2
|
Material
|
808
|
09ADPPY3453L1Z1
|
MS S.Y.MARKA ENT BHATHA
|
09ADPPY3453L1Z1_313115
|
Canara Bank
|
CNRB0001191
|
|
09ADPPY3453L1Z1
|
Material
|
809
|
09ADQPY2705H1Z1
|
MS DURGA EANT UDYOG
|
09ADQPY2705H1Z1_323515
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09ADQPY2705H1Z1
|
Material
|
810
|
09ADSPY8076D1ZN
|
M/S ANURAG PAVER BLOCK
|
09ADSPY8076D1ZN_308845
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09ADSPY8076D1ZN
|
Material
|
811
|
09ADTPK0096L1ZV
|
MS NEW BRICK FIELD
|
09781911310_270432
|
|
|
|
09ADTPK0096L1ZV
|
Material
|
812
|
09ADVFS1515N1ZC
|
MS SURESH BRICK FIELD
|
09ADVFS1515N1ZC_310110
|
|
|
|
09ADVFS1515N1ZC
|
Material
|
813
|
09ADVPT0499A1ZO
|
M/S RAKESH KUMAR TRIPATHI
|
09483802188_265271
|
Bank of India
|
BKID0006916
|
|
09ADVPT0499A1ZO
|
Material
|
814
|
09ADWPN1367Q1ZF
|
GBN SEEDS
|
09ADWPN1367Q1ZF_300438
|
Axis Bank
|
UTIB0002133
|
|
09ADWPN1367Q1ZF
|
Material
|
815
|
09AECPJ1016P1ZH
|
S S TRADERS
|
09AECPJ1016P1ZH_319772
|
Central Bank Of India
|
CBIN0283076
|
|
09AECPJ1016P1ZH
|
Admin
|
816
|
09AEFPY6508N1ZO
|
MS SHIV SHAKTI STEEL
|
09AEFPY6508N1ZO_328573
|
Punjab National Bank
|
PUNB0149010
|
|
09AEFPY6508N1ZO
|
Material
|
817
|
09AEJPY0183K1ZV
|
M/S MAA DURGA ENT UDYOG
|
09681913818_271973
|
State Bank of India
|
SBIN0012223
|
|
09AEJPY0183K1ZV
|
Material
|
818
|
09AEKPY4010L1Z2
|
BHOLEY BABA BUILDING MATERIAL
|
09AEKPY4010L1Z2_310576
|
|
|
|
09AEKPY4010L1Z2
|
Material
|
819
|
09AENFS7671C1ZK
|
SHIVSHAKTI TRADERS AND ORDER SUPPLIER
|
09AENFS7671C1ZK_336494
|
UNION BANK OF INDIA
|
UBIN0934615
|
|
09AENFS7671C1ZK
|
Material
|
820
|
09AERPV3539C1ZI
|
HARSH ENTERPRISES
|
09AERPV3539C1ZI_327491
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09AERPV3539C1ZI
|
Material
|
821
|
09AESPY4231M1ZL
|
M/S SAI CONSTRUCTION AND GENERAL ORDER SUPPLYER
|
09AESPY4231M1ZL_304118
|
UNION BANK OF INDIA
|
UBIN0575101
|
|
09AESPY4231M1ZL
|
Material
|
822
|
09AEVPV7711E1ZV
|
MAA LAXMI ENTERPRISES
|
09AEVPV7711E1ZV_320607
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09AEVPV7711E1ZV
|
Material
|
823
|
09AEWPY7584H1Z6
|
RAJARAM SRI BAL EAT UDYOG
|
09AEWPY7584H1Z6_300037
|
UNION BANK OF INDIA
|
UBIN0540820
|
|
09AEWPY7584H1Z6
|
Material
|
824
|
09AEYPJ9466K2ZA
|
Jaiswal Cement Stockist
|
09AEYPJ9466K2ZA_299030
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09AEYPJ9466K2ZA
|
Material
|
825
|
09AFAPU9381D1Z3
|
MS RAHUL CONCRETE UDYOG
|
09AFAPU9381D1Z3_285261
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09AFAPU9381D1Z3
|
Material
|
826
|
09AFBPJ0612F2Z0
|
MS JAISWAL BROTHERS
|
09AFBPJ0612F2Z0_303660
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09AFBPJ0612F2Z0
|
Material
|
827
|
09AFFPL2816M1Z6
|
JAISWAL BUILDING MATERIAL
|
09AFFPL2816M1Z6_294884
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AFFPL2816M1Z6
|
Material
|
828
|
09AFGPL1850C1ZQ
|
MS MAA LAXMI ENTERPRISES
|
09AFGPL1850C1ZQ_312700
|
State Bank of India
|
SBIN0011862
|
|
09AFGPL1850C1ZQ
|
Material
|
829
|
09AFJPY9570K1ZC
|
MS P K BUILDING MATERIAL AND HARDWARE
|
09AFJPY9570K1ZC_335222
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09AFJPY9570K1ZC
|
Material
|
830
|
09AFPPY4680N1Z7
|
SAHAB BUILDING MATERIAL
|
09AFPPY4680N1Z7_332842
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09AFPPY4680N1Z7
|
Material
|
831
|
09AFWPL2037H1Z3
|
M/S PUBLIC BRICK FIELD
|
09781920168_262324
|
Bank of Baroda
|
BARB0MANVAR
|
|
09AFWPL2037H1Z3
|
Material
|
832
|
09AFXPY0577N1Z3
|
MS UJALA ENTERPRISES
|
09781915492
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AFXPY0577N1Z3
|
Material
|
833
|
09AFXPY9206N1Z3
|
M/S JAI MATA JI ENTERPRISES
|
09981916773
|
Indian Bank
|
IDIB000B639
|
|
09AFXPY9206N1Z3
|
Material
|
834
|
09AGCPY5055F1Z4
|
M/S SATGURU BUILDING MATERIAL
|
09481913918
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AGCPY5055F1Z4
|
Material
|
835
|
09AGFPS6584C1Z1
|
MS SALIGRAM ENT BHATTHA
|
09AGFPS6584C1Z1_316098
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
09AGFPS6584C1Z1
|
Material
|
836
|
09AGJPV7673H1ZK
|
SHUBHAM ENTERPRISES
|
09AGJPV7673H1ZK_329388
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09AGJPV7673H1ZK
|
Material
|
837
|
09AGKPF4734A1ZP
|
MS MAA DURGA ENTERPRISES
|
09AGKPF4734A1ZP_312269
|
State Bank of India
|
SBIN0011862
|
|
09AGKPF4734A1ZP
|
Material
|
838
|
09AGKPY2508D2Z7
|
SHRI KRISHNA BUILDING MATERIAL
|
09AGKPY2508D2Z7_305904
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09AGKPY2508D2Z7
|
Material
|
839
|
09AGQPY2541J1ZO
|
DARSHITA ENTERPRISES
|
09AGQPY2541J1ZO_343847
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09AGQPY2541J1ZO
|
Material
|
840
|
09AGZPS5025L1ZG
|
PANKAJ KUMAR SINGH
|
09AGZPS5025L1ZG_303978
|
|
|
|
09AGZPS5025L1ZG
|
Material
|
841
|
09AGZPU4792Q1ZO
|
GYANTI ENTERPRISES
|
09AGZPU4792Q1ZO_304593
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09AGZPU4792Q1ZO
|
Material
|
842
|
09AHAPD2334F2ZW
|
MS UTKARSH INT UDYOG
|
09AHAPD2334F2ZW_337943
|
Indian Bank
|
IDIB000C611
|
|
09AHAPD2334F2ZW
|
Material
|
843
|
09AHKPC5412D2ZQ
|
M/S MARUTI TRADERS
|
09AHKPC5412D2ZQ_303229
|
UNION BANK OF INDIA
|
UBIN0540803
|
|
09AHKPC5412D2ZQ
|
Material
|
844
|
09AHLPD3187B2ZG
|
MS PAHALWAN BUILDING MATERIAL
|
09AHLPD3187B1ZH_312262
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09AHLPD3187B2ZG
|
Material
|
845
|
09AHMPY3705H1ZV
|
M/S CHANDAN AND BROTHERS
|
09AHMPY3705H1ZV_292472
|
State Bank of India
|
SBIN0006201
|
|
09AHMPY3705H1ZV
|
Material
|
846
|
09AHSPY6847L1ZZ
|
MS SWASTIK PAVER BLOCK
|
09AHSPY6847L1ZZ_297338
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09AHSPY6847L1ZZ
|
Material
|
847
|
09AHUPB4795L1ZH
|
MS JAY MAA NAKTESWARI BHAWANI ENT UDYOG
|
09AHUPB4795L1ZH_322905
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
09AHUPB4795L1ZH
|
Material
|
848
|
09AHZPC4774H1ZP
|
FRIEND INFOTECH
|
09AHZPC4774H1ZP_319823
|
State Bank of India
|
SBIN0002614
|
|
09AHZPC4774H1ZP
|
Admin
|
849
|
09AHZPC4774H2ZO
|
AKSHAY TOUR AND TRAVELS
|
09AHZPC4774H2ZO_319798
|
State Bank of India
|
SBIN0002614
|
|
09AHZPC4774H2ZO
|
Admin
|
850
|
09AHZPC9117A1Z8
|
MS E CONSULTANCY SERVICES
|
09AHZPC9117A1Z8_331834
|
Indian Bank
|
IDIB000M600
|
|
09AHZPC9117A1Z8
|
Admin
|
851
|
09AIAPT3275E1Z6
|
M/S TARA CONSTRUCTION AND SUPPLIER
|
09681928961_275394
|
Indian Bank
|
IDIB000C605
|
|
09AIAPT3275E1Z6
|
Material
|
852
|
09AIDPV9515C1Z2
|
M/S PATEL BUILDING METERIAL
|
09781913474
|
Bank of India
|
BKID0006905
|
|
09AIDPV9515C1Z2
|
Material
|
853
|
09AIJPS0992E1ZW
|
MS SHUBHA STATIONERY MART
|
09AIJPS0992E1ZW_331815
|
Punjab National Bank
|
PUNB0298800
|
|
09AIJPS0992E1ZW
|
Admin
|
854
|
09AILPG9844R1Z6
|
MS OM GUPTA R C C SPUN PIPE
|
09AILPG9844R1Z6_300965
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
09AILPG9844R1Z6
|
Material
|
855
|
09AIOPD5065G1Z4
|
PARAMHANS TRADERS
|
09AIOPD5065G1Z4_331681
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09AIOPD5065G1Z4
|
Material
|
856
|
09AIPPC2272B1ZJ
|
M/S RADHEY RADHEY ENTERPRISES
|
09281922071_258290
|
Central Bank Of India
|
CBIN0281306
|
|
09AIPPC2272B1ZJ
|
Material
|
857
|
09AIUPY5521E1ZO
|
AKHILESH CONSTRUCTION
|
09AIUPY5521E1ZO_323150
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09AIUPY5521E1ZO
|
Material
|
858
|
09AIYPY6720H2ZA
|
M/S YADAV BUILDING MATERIAL
|
09AIYPY6720H2ZA_294213
|
Bank of India
|
BKID0006905
|
|
09AIYPY6720H2ZA
|
Material
|
859
|
09AJBPS5629M1ZL
|
M/S VINDHYAVASINI SAMBHARAN KENDRA
|
09AJBPS5629M1ZL_321211
|
|
|
|
09AJBPS5629M1ZL
|
Admin
|
860
|
09AJEPA7413Q1ZY
|
M/S SHREE BABA MAHAMRITUNJAY BUILDING
|
09AJEPA7413Q1ZY_299192
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09AJEPA7413Q1ZY
|
Material
|
861
|
09AJKPG0064B1ZO
|
M/S JAI BABA BILDING METERIAL
|
09AJKPG0064B1ZO_293435
|
|
|
|
09AJKPG0064B1ZO
|
Material
|
862
|
09AJKPM9053G1ZT
|
RUDRALEELA ENTERPRISES
|
09AJKPM9053G1ZT_291101
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09AJKPM9053G1ZT
|
Material
|
863
|
09AJKPY4084B1ZU
|
M/S JAI SHARDA ENT BHATTA
|
09AJKPY4084B1ZU_306245
|
|
|
|
09AJKPY4084B1ZU
|
Material
|
864
|
09AJPPV9914Q1ZS
|
MS JAMUNA ENTERPRISES
|
09AJPPV9914Q1ZS_299646
|
Axis Bank
|
UTIB0001424
|
|
09AJPPV9914Q1ZS
|
Material
|
865
|
09AJSPN5556F1ZM
|
MS BHAGIRATHI ENTERPRISES
|
09AJSPN5556F1ZM_332617
|
Indian Bank
|
IDIB000C611
|
|
09AJSPN5556F1ZM
|
Material
|
866
|
09AJTPV5091L1Z2
|
M/S TIRANGA BRICK FIELD
|
09581919368_250906
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09AJTPV5091L1Z2
|
Material
|
867
|
09AKDPY2783M1ZA
|
MAHADEV ENTERPRISES
|
09AKDPY2783M1ZA_341009
|
UNION BANK OF INDIA
|
UBIN0564664
|
|
09AKDPY2783M1ZA
|
Material
|
868
|
09AKIPY2097H1ZH
|
SHYAM ENTERPRISES
|
09AKIPY2097H1ZH_328136
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09AKIPY2097H1ZH
|
Material
|
869
|
09AKPPJ8276L1Z7
|
MS SURENDRA KUMAR JAISWAL
|
09AKPPJ8276L1Z7_342672
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AKPPJ8276L1Z7
|
Material
|
870
|
09AKPPM8411N2ZE
|
M/S UJJWAL CONSTRUCTION
|
09AKPPM8411N2ZE_288589
|
|
|
|
09AKPPM8411N2ZE
|
Material
|
871
|
09AKSPY9035F1ZB
|
RR ENTERPRISES
|
09AKSPY9035F1ZB_327442
|
State Bank of India
|
SBIN0010886
|
|
09AKSPY9035F1ZB
|
Material
|
872
|
09AKWPS9378M1ZK
|
CALCUTTA SERVICE STATION
|
09AKWPS9378M1ZK_319660
|
State Bank of India
|
SBIN0009252
|
|
09AKWPS9378M1ZK
|
Admin
|
873
|
09ALDD00894FIDJ
|
MS JILA UDHYAN ADHIKARI VARANASI
|
09ALDD00894FIDJ_296932
|
Punjab National Bank
|
PUNB0476200
|
|
09ALDD00894FIDJ
|
Material
|
874
|
09ALDPK0478N2ZN
|
VARDAN TRADERS AND SUPPLIERS
|
09ALDPK0478N2ZN_295514
|
UNION BANK OF INDIA
|
UBIN0538876
|
|
09ALDPK0478N2ZN
|
Material
|
875
|
09ALEPP0193N1ZM
|
MS MAA SHARDA ENTERPRISES
|
09ALEPP0193N1ZM_290903
|
UNION BANK OF INDIA
|
UBIN0541681
|
|
09ALEPP0193N1ZM
|
Material
|
876
|
09ALGPP2888J1ZE
|
MS SAI NATH ENTERPRISES
|
09ALGPP2888J1ZE_291431
|
UNION BANK OF INDIA
|
UBIN0541681
|
|
09ALGPP2888J1ZE
|
Material
|
877
|
09ALLPK0239K1ZV
|
AMAN BRICKS FIELDS
|
09483802103_244769
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09ALLPK0239K1ZV
|
Material
|
878
|
09ALLPT2054P1ZB
|
SADGURU CONSTRUCTION AND SUPPLIERS
|
09ALLPT2054P1ZB_312307
|
UNION BANK OF INDIA
|
UBIN0569984
|
|
09ALLPT2054P1ZB
|
Material
|
879
|
09ALMPY9651L2ZV
|
MS MAA SHARDA ENTERPRISES
|
09ALMPY9651L2ZV_308913
|
State Bank of India
|
SBIN0006201
|
|
09ALMPY9651L2ZV
|
Material
|
880
|
09ALOPJ0200E1ZL
|
M/S SHIVA EANT UDYOG
|
09ALOPJ0200E1ZL_292941
|
State Bank of India
|
SBIN0011862
|
|
09ALOPJ0200E1ZL
|
Material
|
881
|
09ALOPY9635L1ZU
|
MS DEV EAT UDYOG
|
09ALOPY9635L1ZU_297992
|
UNION BANK OF INDIA
|
UBIN0564931
|
|
09ALOPY9635L1ZU
|
Material
|
882
|
09ALQPV3472J1Z8
|
AARADHYA ENTERPRISES
|
09ALQPV3472J1Z8_320466
|
UNION BANK OF INDIA
|
UBIN0577570
|
|
09ALQPV3472J1Z8
|
Material
|
883
|
09ALVPV3448D1ZG
|
MS MAA MANSA DEVI ENTERPRISES
|
09ALVPV3448D1ZG_322988
|
hdfc
|
HDFC0000865
|
|
09ALVPV3448D1ZG
|
Material
|
884
|
09AMAPY6566F1ZJ
|
MS AJAY EANT UDYOG
|
09AMAPY6566F1ZJ_316204
|
Punjab National Bank
|
PUNB0497200
|
|
09AMAPY6566F1ZJ
|
Material
|
885
|
09AMBPK2601C1ZQ
|
AMBIKA TRADERS
|
09AMBPK2601C1ZQ_319663
|
Bank of Baroda
|
BARB0KERAKA
|
|
09AMBPK2601C1ZQ
|
Admin
|
886
|
09AMCPM9625R1Z6
|
M/S M M ENTERPRISES
|
09AMCPM9625R1Z6_313800
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AMCPM9625R1Z6
|
Material
|
887
|
09AMIPP4543K1ZK
|
M/S PANDEY BUILDING MATERIAL
|
09AMIPP4543K1ZK_319380
|
Bank of India
|
BKID0007005
|
|
09AMIPP4543K1ZK
|
Material
|
888
|
09AMMPK7120P1ZG
|
MS VIMALA EANT UDYOG
|
09781911767
|
State Bank of India
|
SBIN0011862
|
|
09AMMPK7120P1ZG
|
Material
|
889
|
09AMOPL9335R1ZW
|
MS VIJAY LAKSHMI
|
09AMOPL9335R1ZW_310574
|
Canara Bank
|
CNRB0019637
|
|
09AMOPL9335R1ZW
|
Material
|
890
|
09AMQPC9419D1ZV
|
MS SC EAT BHATTA
|
09AMQPC9419D1ZV_294562
|
Punjab National Bank
|
PUNB0149010
|
|
09AMQPC9419D1ZV
|
Material
|
891
|
09AMZPM1283A1ZS
|
MS PASHUPATI FILLING STATION
|
09AMZPM1283A1ZS_319796
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09AMZPM1283A1ZS
|
Admin
|
892
|
09ANGPP3788F1ZI
|
M/S SHYAM ENT UDYOG
|
09ANGPP3788F1Z1_287172
|
Bank of Baroda
|
BARB0SEWABS
|
|
09ANGPP3788F1ZI
|
Material
|
893
|
09ANHPG2035M1ZX
|
MS DURGA BUILDING METARIAL
|
09ANHPG2035M1ZX_323022
|
Bank of India
|
BKID0006916
|
|
09ANHPG2035M1ZX
|
Material
|
894
|
09ANPPY3824N1ZY
|
M/S YADAV BUILDING MATERIAL
|
09ANPPY3824N1ZY_303816
|
Punjab National Bank
|
PUNB0207510
|
|
09ANPPY3824N1ZY
|
Material
|
895
|
09ANQPP1183L1ZA
|
SHREE AKELA BABA BUILDING MATERIALS
|
09ANQPP1183L1ZA_317003
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09ANQPP1183L1ZA
|
Material
|
896
|
09ANRPM9152D1ZK
|
M/S MISHRA ENT UDYOG
|
09ANRPM9152D1ZK_292939
|
UNION BANK OF INDIA
|
UBIN0541427
|
|
09ANRPM9152D1ZK
|
Material
|
897
|
09AODPJ8748P1Z2
|
M/S Shreeram Enterprises
|
09AODPJ8748P1Z2_296258
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09AODPJ8748P1Z2
|
Material
|
898
|
09AOKPM1866N1Z7
|
MAA DURGA COMMUNICATION
|
09AOKPM1866N1Z7_307539
|
Bank of Baroda
|
BARB0BHITKU
|
|
09AOKPM1866N1Z7
|
Material
|
899
|
09AOMPY9027P1ZO
|
M/S R.A.ENTERPRISES
|
09AOMPY9027P1ZO_291446
|
State Bank of India
|
SBIN0017275
|
|
09AOMPY9027P1ZO
|
Material
|
900
|
09AOTPN7329C1ZI
|
JANTA BRICK FIELD
|
09AOTPN7329C1ZI_286761
|
Bank of India
|
BKID0007039
|
|
09AOTPN7329C1ZI
|
Material
|
901
|
09AOUPY4381G1Z0
|
JAY SHRI KRISHNA ENTERPRISES
|
09AOUPY4381G1Z0_320737
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09AOUPY4381G1Z0
|
Material
|
902
|
09AOXPC7538Q1ZT
|
DIKSHA ENTERPRISES
|
09AOXPC7538Q1ZT_304737
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09AOXPC7538Q1ZT
|
Material
|
903
|
09AOZPG7016B2ZS
|
M/S SHIVANG ENTERPRISES
|
09AOZPG7016B2ZS_317397
|
UNION BANK OF INDIA
|
UBIN0543314
|
|
09AOZPG7016B2ZS
|
Material
|
904
|
09AOZPT1110R1Z0
|
MS SHRI NANDAN BRAMH BUILDING MATERIAL
|
09AOZPT1110R1Z0_320497
|
State Bank of India
|
SBIN0010886
|
|
09AOZPT1110R1Z0
|
Material
|
905
|
09APAPV6371A1ZV
|
MS PATEL BUILDING MATERIALS
|
09781905182
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09APAPV6371A1ZV
|
Material
|
906
|
09APKPY4588C1Z7
|
ROSHANI BUILDING MATERIAL
|
09APKPY4588C1Z7_303096
|
Central Bank Of India
|
CBIN0283076
|
|
09APKPY4588C1Z7
|
Material
|
907
|
09APNPG5150M1ZH
|
KUMAR TRADERS
|
09APNPG5150M1ZH_299636
|
Indian Bank
|
IDIB000S704
|
|
09APNPG5150M1ZH
|
Material
|
908
|
09APRPS1766B1ZI
|
VIKASH ENT UDYOG
|
09381908390_242821
|
|
|
|
09APRPS1766B1ZI
|
Material
|
909
|
09APSPJ6219B1ZS
|
JAISWAL BUILDING MATERIAL
|
09APSPJ6219B1ZS_294563
|
Indian Bank
|
IDIB000C611
|
|
09APSPJ6219B1ZS
|
Material
|
910
|
09AQBPJ0014C1ZO
|
MS CHANDAN HARDWARE STORE
|
09AQBPJ0014C1ZO_343942
|
State Bank of India
|
SBIN0011862
|
|
09AQBPJ0014C1ZO
|
Material
|
911
|
09AQDPK7523P1ZA
|
DIVYANSH ENTERPRISES
|
09AQDPK7523P1ZA_342290
|
Bank of Baroda
|
BARB0SEWABS
|
|
09AQDPK7523P1ZA
|
Material
|
912
|
09AQEPD7767R1ZY
|
TAKSHAN ENTERPRISES
|
09AQEPD7767R1ZY_318834
|
Bank of India
|
BKID0007039
|
|
09AQEPD7767R1ZY
|
Material
|
913
|
09AQFPS9144J1Z7
|
MS SINGH ELECTRIC HOUSE
|
09AQFPS9144J1Z7_312924
|
State Bank of India
|
SBIN0050592
|
|
09AQFPS9144J1Z7
|
Material
|
914
|
09AQKPC4540M1ZM
|
M/S LUCKY BUILDING MATERIAL
|
09AQKPC4540M1ZM_305927
|
Canara Bank
|
CNRB0001191
|
|
09AQKPC4540M1ZM
|
Material
|
915
|
09AQLPA5433C1Z6
|
IMRAN PAINTS AND HARDWARE
|
09AQLPA5433C1Z6_291455
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09AQLPA5433C1Z6
|
Material
|
916
|
09AQOPV1708J1Z9
|
MS SRI RAM ENTERPRISES
|
09981922147_259887
|
State Bank of India
|
SBIN0010886
|
|
09AQOPV1708J1Z9
|
Material
|
917
|
09AQZPD8960B1ZD
|
MS JANAK ENT UDYOG
|
09AQZPD8960B1ZD_296212
|
|
|
|
09AQZPD8960B1ZD
|
Material
|
918
|
09AQZPY7838F1ZL
|
Akhilesh Construction
|
09AQZPY7838F1ZL_297565
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09AQZPY7838F1ZL
|
Material
|
919
|
09AROPS2188L1ZU
|
TEJ BHADUR SINGH
|
09683802060_276504
|
UNION BANK OF INDIA
|
UBIN0541672
|
|
09AROPS2188L1ZU
|
Material
|
920
|
09ASAPY6563E1ZC
|
JAI SINGH HARDWARE AND BUILDING MATERIAL
|
09ASAPY6563E1ZC_308645
|
State Bank of India
|
SBIN0014905
|
|
09ASAPY6563E1ZC
|
Material
|
921
|
09ASCPP0856D1ZT
|
NEHA ENTERPRISES
|
09ASCPP0856D1ZT_303712
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09ASCPP0856D1ZT
|
Material
|
922
|
09ASDPV6190K1Z0
|
MS PAL BUILDING MATERIAL
|
09ASDPV6190K1Z0_343938
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09ASDPV6190K1Z0
|
Material
|
923
|
09ASGPL9822P1ZW
|
SHERAVALI MAA SELF HELP GROUP
|
09ASGPL9822P1ZW_329276
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09ASGPL9822P1ZW
|
Material
|
924
|
09ASKPC4725E1ZW
|
M/S TARUN ENTERPRISES
|
09ASKPC4725E1ZW_306791
|
|
|
|
09ASKPC4725E1ZW
|
Material
|
925
|
09ASKPC4725E2ZV
|
TARUN CONCRETE UDYOG
|
09ASKPC4725E2ZV_330755
|
hdfc
|
HDFC0009138
|
|
09ASKPC4725E2ZV
|
Material
|
926
|
09ASKPC8279M1ZY
|
M/S JAI HANUMAN FILLING STATION
|
09ASKPC8279M1ZY_319986
|
State Bank of India
|
SBIN0011862
|
|
09ASKPC8279M1ZY
|
Admin
|
927
|
09ASLPD8809P1ZY
|
RADHE ENTERPRISES
|
09ASLPD8809P1ZY_326603
|
Canara Bank
|
CNRB0019637
|
|
09ASLPD8809P1ZY
|
Material
|
928
|
09ASMPC4411D1Z5
|
M/s MAHARAJ TRADERS
|
09381919119_250907
|
Bank of Baroda
|
BARB0SEWABS
|
|
09ASMPC4411D1Z5
|
Material
|
929
|
09ASMPC4412A1ZA
|
BABA TRADERS
|
09ASMPC4412A1ZA_298907
|
Bank of Baroda
|
BARB0SEWABS
|
|
09ASMPC4412A1ZA
|
Material
|
930
|
09ASMPS7206G1ZC
|
JANTA IRON STORE
|
09ASMPS7206G1ZC_317040
|
State Bank of India
|
SBIN0002519
|
|
09ASMPS7206G1ZC
|
Material
|
931
|
09ASRPM8086D2Z2
|
M/S ARUN BUILDING MATERIAL AND HARDWARE SUPPLIER
|
09ASRPM8086D2Z2_284870
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09ASRPM8086D2Z2
|
Material
|
932
|
09ASVPV5747L1ZF
|
M/S MAA SARSWATI BUILDING MATERIAL
|
09ASVPV5747L1ZF_300342
|
UNION BANK OF INDIA
|
UBIN0575101
|
|
09ASVPV5747L1ZF
|
Material
|
933
|
09ASWPS6019B2ZA
|
M/S MAHAKAL ASSOCIATES
|
09181922552_283617
|
UNION BANK OF INDIA
|
UBIN0543632
|
|
09ASWPS6019B2ZA
|
Material
|
934
|
09ASYPA5585E1Z8
|
JYOTI ENTERPRISES
|
09ASYPA5585E1Z8_308506
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
09ASYPA5585E1Z8
|
Material
|
935
|
09ASYPM6167C1Z4
|
MS BABA BUILDING MATERIAL AND TILES MARBLE
|
09ASYPM6167C1Z4_341062
|
Bank of Baroda
|
BARB0BELWAR
|
|
09ASYPM6167C1Z4
|
Material
|
936
|
09ASYPY4763A1ZY
|
D.K.Building Materials
|
09ASYPY4763A1ZY_315592
|
Bank of India
|
BKID0006905
|
|
09ASYPY4763A1ZY
|
Material
|
937
|
09ASZPG0532G1ZK
|
SHIV SHANKAR BUILDING MATERIAL
|
09ASZPG0532G1ZK_293915
|
|
|
|
09ASZPG0532G1ZK
|
Material
|
938
|
09ASZPY1341B1ZB
|
SANKAT MOCHAN ENTERPRISES
|
09ASZPY1341B1ZB_336819
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09ASZPY1341B1ZB
|
Material
|
939
|
09ATMPG4497L1ZW
|
M/S BALAJI INDUSTRIES
|
09481923003_263516
|
UNION BANK OF INDIA
|
UBIN0541630
|
|
09ATMPG4497L1ZW
|
Material
|
940
|
09ATNPK8344D1ZE
|
KUSHWAHA BUILDING MATERIALS
|
09atnpk8344d1ze_328510
|
Indian Bank
|
IDIB000C611
|
|
09ATNPK8344D1ZE
|
Material
|
941
|
09ATVPR6739F1ZS
|
MS JAI BAJRANG CONSTRUCTION
|
09ATVPR6739F1ZS_310292
|
State Bank of India
|
SBIN0011241
|
|
09ATVPR6739F1ZS
|
Material
|
942
|
09AUAPT9943P1ZK
|
SHRI GANPATI ENTERPRISES
|
09AUAPT9943P1ZK_336593
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09AUAPT9943P1ZK
|
Material
|
943
|
09AUBPM8470H1ZB
|
M/S SAMRAT TRADERS
|
09AUBPM8470H1ZB_292611
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09AUBPM8470H1ZB
|
Material
|
944
|
09AUDPG9594L1ZV
|
MS SHIV CONCREET UDYOG
|
09AUDPG9594L1ZV_308428
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09AUDPG9594L1ZV
|
Material
|
945
|
09AUDPK6736G1ZG
|
LOK SAMITY CONSTRUCTION
|
09AUDPK6736G1ZG_302640
|
UNION BANK OF INDIA
|
UBIN0570354
|
|
09AUDPK6736G1ZG
|
Material
|
946
|
09AUUPP9984C1ZM
|
OM SAI CONSTRUCTION
|
09AUUPP9984C1ZM_311699
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09AUUPP9984C1ZM
|
Material
|
947
|
09AUYPS1975Q1Z3
|
M/S NAGENDRA PRASAD SINGH INT BHATTHA
|
09AUYPS1975Q1Z3_305551
|
UNION BANK OF INDIA
|
UBIN0534170
|
|
09AUYPS1975Q1Z3
|
Material
|
948
|
09AVCPP4370P1ZX
|
MATA EAT UDYOG
|
09781915977_247203
|
|
|
|
09AVCPP4370P1ZX
|
Material
|
949
|
09AVGPA3900J1ZU
|
MS SUDAMA BRICK FIELD
|
09AVGPA3900J1ZU_320606
|
Punjab National Bank
|
PUNB0476200
|
|
09AVGPA3900J1ZU
|
Material
|
950
|
09AVGPM6377B1ZE
|
MS MAURYA BRICKS FIELD
|
09AVGPM6377B1ZE_293075
|
Bank of India
|
BKID0007017
|
|
09AVGPM6377B1ZE
|
Material
|
951
|
09AVHPS8852J1ZQ
|
MS GREEN WOOD ENTERPRISES
|
09AVHPS8852J1ZQ_317291
|
ICICI Bank
|
ICIC0001263
|
|
09AVHPS8852J1ZQ
|
Admin
|
952
|
09AWAPC7885K1Z2
|
M/S CHAUHAN ENT UDYOG
|
09AWAPC7885K1Z2_293549
|
UNION BANK OF INDIA
|
UBIN0541427
|
|
09AWAPC7885K1Z2
|
Material
|
953
|
09AWBPS0751M1Z6
|
Abhay Travels
|
09AWBPS0751M1Z6_312270
|
State Bank of India
|
SBIN0007233
|
|
09AWBPS0751M1Z6
|
Admin
|
954
|
09AWKPM3199G1Z0
|
JAI MAA VAISHNO ENTERPRISES
|
09AWKPM3199G1Z0_303968
|
Bank of Baroda
|
BARB0KATHIR
|
|
09AWKPM3199G1Z0
|
Material
|
955
|
09AWMPN2606B3ZN
|
NIHAL ENTERPRISES
|
09281922165_261301
|
Central Bank Of India
|
CBIN0281306
|
|
09AWMPN2606B3ZN
|
Material
|
956
|
09AWOPS9260L1ZH
|
SHREE RAM CONSTRUCTION
|
09AWOPS9260L1ZH_303106
|
|
|
|
09AWOPS9260L1ZH
|
Material
|
957
|
09AWOPS9315A1Z8
|
M/S SHIV SHAKTI ENT UDYOG
|
09AWOPS9315A1Z8_291136
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09AWOPS9315A1Z8
|
Material
|
958
|
09AWTPP0482E1Z4
|
MS MANOJ CEMENT BHANDAR
|
09AWTPP0482E1Z4_323023
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09AWTPP0482E1Z4
|
Material
|
959
|
09AWUPS7782B1ZP
|
M/S SAURABH CONSTRUCTION COMPANY
|
09281916984_281701
|
Punjab National Bank
|
PUNB0205510
|
|
09AWUPS7782B1ZP
|
Material
|
960
|
09AXEPS4045G1Z7
|
RAJPUT EANT UDYOG
|
09AXEPS4045G1Z7_327065
|
State Bank of India
|
SBIN0010886
|
|
09AXEPS4045G1Z7
|
Material
|
961
|
09AXEPS6045G1Z7
|
RAJPUT EANT UDYOG
|
09481919298_243541
|
State Bank of India
|
SBIN0010886
|
|
09AXEPS6045G1Z7
|
Material
|
962
|
09AXEPS6046F1Z8
|
MS SWASTIK ASSOCIATES
|
09AXEPS6046F1Z8_331595
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09AXEPS6046F1Z8
|
Material
|
963
|
09AXEPY8683N1Z6
|
S R P ENTERPRISES
|
09AXEPY8683N1Z6_341228
|
Bank of Baroda
|
BARB0LEHRUP
|
|
09AXEPY8683N1Z6
|
Material
|
964
|
09AXKPS5917K5ZL
|
TAJ KRISHNA AUTOMOBILE
|
09AXKPS5917K5ZL_340336
|
State Bank of India
|
SBIN0007473
|
|
09AXKPS5917K5ZL
|
Admin
|
965
|
09AXKPS6975K1ZD
|
MS SHASHANK SHEKHAR ENTERPRISES
|
09AXKPS6975K1ZD_322943
|
State Bank of India
|
SBIN0011862
|
|
09AXKPS6975K1ZD
|
Material
|
966
|
09AXTPA1994P1ZJ
|
MS B.N.S. EIT. UDYOG
|
09AXTPA1994P1ZJ_293399
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09AXTPA1994P1ZJ
|
Material
|
967
|
09AXUPS8736J1ZA
|
JAWAHAR LAL SHARMA
|
09AXUPS8736J1ZA_305014
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09AXUPS8736J1ZA
|
Material
|
968
|
09AYDPK4579M2ZP
|
KRISHNA ENT SUPPLIERS
|
09AYDPK4579M2ZP_341088
|
Bank of Baroda
|
BARB0PINDRA
|
|
09AYDPK4579M2ZP
|
Material
|
969
|
09AYFPP2334R1ZS
|
MS MAA DURGE ENTERPRISES
|
09AYFPP2334R1ZS_285162
|
Bank of Baroda
|
BARB0LOHTAX
|
|
09AYFPP2334R1ZS
|
Material
|
970
|
09AYHPS1202M2Z7
|
MS P.K.S. EANT UDYOG
|
09AYHPS1202M2Z7_301073
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09AYHPS1202M2Z7
|
Material
|
971
|
09AYNPK1869Q1ZD
|
MS K J R S ENT UDYOG
|
09AYNPK1869Q1ZD_336615
|
Indian Bank
|
IDIB000A508
|
|
09AYNPK1869Q1ZD
|
Material
|
972
|
09AYQPD8922N2ZM
|
ADARSH ENTERPRISES
|
09AYQPD8922N2ZM_320241
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09AYQPD8922N2ZM
|
Material
|
973
|
09AYSPD9023G1Z6
|
M/S RAJPOOT ENT UDYOG
|
09785301404_238430
|
|
|
|
09AYSPD9023G1Z6
|
Material
|
974
|
09AYSPM7519G1ZS
|
M/S Steel Eat Uhyog
|
09381922103_276562
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09AYSPM7519G1ZS
|
Material
|
975
|
09AYYPD8809J1ZL
|
SHIV SHAKTI CONSTRUCTIONS
|
09AYYPD8809J1ZL_331156
|
UNION BANK OF INDIA
|
UBIN0934615
|
|
09AYYPD8809J1ZL
|
Material
|
976
|
09AYZPS8215L1Z9
|
M/S SANJAY BRICKS FIELD
|
09AYZPS8215L1Z9_304981
|
UNION BANK OF INDIA
|
UBIN0534897
|
|
09AYZPS8215L1Z9
|
Material
|
977
|
09AZAPS8307F1Z8
|
RAGHUVANSHI SALES CORPORATION
|
09AZAPS8307F1Z8_339208
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09AZAPS8307F1Z8
|
Material
|
978
|
09AZBPV6822D3Z6
|
SHIV SHAKTI ENTERPRISES
|
09AZBPV6822D2Z7_294452
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09AZBPV6822D3Z6
|
Material
|
979
|
09AZIPD5485H1Z2
|
MS ROSHAN CONSTRUCTION AND GENERAL ORDER
|
09AZIPD5485H1Z2_286413
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09AZIPD5485H1Z2
|
Material
|
980
|
09AZMPS4442B1Z8
|
M/S SHAHJADI ENTERPRISES
|
09281926620_280013
|
|
|
|
09AZMPS4442B1Z8
|
Material
|
981
|
09AZNPS9573J1Z8
|
MS LUCKY ENT UDYOG
|
09AZNPS9573J1Z8_298639
|
UNION BANK OF INDIA
|
UBIN0568546
|
|
09AZNPS9573J1Z8
|
Material
|
982
|
09AZYPV5484A2ZI
|
MS TAKSHAN ENTERPRISES
|
09AZYPV5484A2Z1_310311
|
Bank of India
|
BKID0007039
|
|
09AZYPV5484A2ZI
|
Material
|
983
|
09BABPP4550L1ZE
|
KRISHNA BRICK FIELD VARANASI
|
09781904267
|
|
|
|
09BABPP4550L1ZE
|
Material
|
984
|
09BABPS3602Q1ZA
|
M/S ASHIRWAD INTT UDYOG
|
09181911657_279842
|
Indian Overseas Bank
|
IOBA0003079
|
|
09BABPS3602Q1ZA
|
Material
|
985
|
09BADPG1435R2ZE
|
SHRI ENTERPRISES
|
09BADPG1435R2ZE_302197
|
UNION BANK OF INDIA
|
UBIN0570443
|
|
09BADPG1435R2ZE
|
Material
|
986
|
09BADPG1435R3ZD
|
SRI ENTERPRISES
|
09BADPG1435R3ZD_342789
|
Canara Bank
|
CNRB0019637
|
|
09BADPG1435R3ZD
|
Material
|
987
|
09BANPD0074K1ZL
|
PATEL BUILDING MATERIALS
|
09BANPD0074K1ZL_286437
|
Bank of India
|
BKID0006905
|
|
09BANPD0074K1ZL
|
Material
|
988
|
09BAOPP6039B1Z1
|
Shivangi Builders and Developers
|
09BAOPP6039B1Z1_321700
|
Bank of India
|
BKID0007039
|
|
09BAOPP6039B1Z1
|
Material
|
989
|
09BBFPC9081A1ZW
|
MANU ENTERPRISES
|
09BBFPC9081A1ZW_304625
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09BBFPC9081A1ZW
|
Material
|
990
|
09BBJPK1869C1ZK
|
R S ENTERPRISES
|
09BBJPK1869C1ZK_311344
|
UNION BANK OF INDIA
|
UBIN0564664
|
|
09BBJPK1869C1ZK
|
Material
|
991
|
09BBMPP6624F1ZB
|
MURTI EINT UDOYGI
|
09281907452
|
State Bank of India
|
SBIN0005472
|
|
09BBMPP6624F1ZB
|
Material
|
992
|
09BBTPP3291D1Z7
|
M/S MAHAVIR ASSOCIATES AND SUPPLIERS
|
09481907470_282372
|
State Bank of India
|
SBIN0000201
|
|
09BBTPP3291D1Z7
|
Material
|
993
|
09BBWPV3783M1ZA
|
HARIOM TRADERS
|
09BBWPV3783M1ZA_340590
|
State Bank of India
|
SBIN0002512
|
|
09BBWPV3783M1ZA
|
Material
|
994
|
09BBZPS5804B2Z6
|
RITWIK BRICK FIELD
|
09BBZPS5804B2Z6_344259
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09BBZPS5804B2Z6
|
Material
|
995
|
09BCAPK2668B1ZU
|
M/S VARSHA EAT UDHYOG
|
09781911357_244905
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BCAPK2668B1ZU
|
Material
|
996
|
09BCGPY1146N1ZY
|
RUDRA ENTERPRISES
|
09BCGPY1146N1ZY_339728
|
UNION BANK OF INDIA
|
UBIN0541672
|
|
09BCGPY1146N1ZY
|
Material
|
997
|
09BCKPC6432M1ZB
|
SADGURU TRADERS
|
09BCKPC6432M1ZB_308546
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09BCKPC6432M1ZB
|
Material
|
998
|
09BCKPT5101J1ZC
|
SAI CONSTRUCTION
|
09BCKPT5101J1ZC_335221
|
UCO Bank
|
UCBA0002351
|
|
09BCKPT5101J1ZC
|
Material
|
999
|
09BCTPM6068G1ZX
|
M/S ASHISH KUMAR MISHRA
|
09281916230_239205
|
UNION BANK OF INDIA
|
UBIN0571806
|
|
09BCTPM6068G1ZX
|
Material
|
1000
|
09BCUPP7913C1Z5
|
M/S ADITI HARDWARE PAINTS AND BUILDING MATERIAL
|
09BCUPP7913C1Z5_286972
|
Bank of Baroda
|
BARB0SEWABS
|
|
09BCUPP7913C1Z5
|
Material
|
1001
|
09BDOPT1761K1ZU
|
MAHI CONSTRUCTION
|
09BDOPT1761K1ZU_323198
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BDOPT1761K1ZU
|
Material
|
1002
|
09BDRPA4004M1ZG
|
PRADHAN BUILDING MATERIAL
|
09BDRPA4004M1ZG_305447
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09BDRPA4004M1ZG
|
Material
|
1003
|
09BDUPP8111R1ZG
|
PRADHAN ENTERPRISES
|
09BDUPP8111R1ZG_299643
|
|
|
|
09BDUPP8111R1ZG
|
Material
|
1004
|
09BDWPS5427F1ZV
|
M/S SHIV CONSTRUCTION
|
09781907369_264465
|
State Bank of India
|
SBIN0002596
|
|
09BDWPS5427F1ZV
|
Material
|
1005
|
09BEMPM6614M1ZV
|
SHUBHAM ENTERPRISES
|
09BEMPM6614M1ZV_299998
|
State Bank of India
|
SBIN0017275
|
|
09BEMPM6614M1ZV
|
Material
|
1006
|
09BEMPP9202G1Z7
|
MS MAHADEV BUILDING MATERIAL
|
09BEMPP9202G1Z7_299645
|
UNION BANK OF INDIA
|
UBIN0577570
|
|
09BEMPP9202G1Z7
|
Material
|
1007
|
09BFIPK3725E1ZI
|
JAY BAJARANG BUILDING MATERIAL
|
09BFIPK3725E1zI_296260
|
UNION BANK OF INDIA
|
UBIN0566055
|
|
09BFIPK3725E1ZI
|
Material
|
1008
|
09BFJPS7269J1ZJ
|
Sunny Brick Field
|
09BFJPS7269J1ZJ_299031
|
Bank of India
|
BKID0006901
|
|
09BFJPS7269J1ZJ
|
Material
|
1009
|
09BFMPK5137A1ZK
|
MAA GAYATRI BUILDING MATERIAL
|
09BFMPK5137A1ZK_293434
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09BFMPK5137A1ZK
|
Material
|
1010
|
09BFXPP6318B1Z1
|
SANDEEP ENTERPRISES
|
09BFXPP6318B1Z1_331990
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BFXPP6318B1Z1
|
Material
|
1011
|
09BFYPD2112J1ZB
|
JYOTI ENT UDYOG
|
09BFYPD2112J1ZB_291459
|
|
|
|
09BFYPD2112J1ZB
|
Material
|
1012
|
09BGIPC9605G1ZD
|
ASHIRVAD AAJIVIKA SYOM SAHAYETA SAMUH
|
09BGIPC9605G1ZD_328772
|
State Bank of India
|
SBIN0011862
|
|
09BGIPC9605G1ZD
|
Material
|
1013
|
09BGOPM3577R1Z7
|
AKRITI CONSTRUCTION
|
09BGOPM3577R1Z7_344419
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09BGOPM3577R1Z7
|
Material
|
1014
|
09BGRPP3249N1ZG
|
MS PANDEY BRICK FIELD
|
09BGRPP3249N1ZG_291429
|
Bank of Baroda
|
BARB0MANVAR
|
|
09BGRPP3249N1ZG
|
Material
|
1015
|
09BGTPS0708P1ZH
|
M/S SAMARJEET SINGH
|
09BGTPS0708P1ZH_305140
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09BGTPS0708P1ZH
|
Material
|
1016
|
09BHHPC6448M1ZW
|
MRITUNJAY ENTERPRISES
|
09BHHPC6448M1ZW_338086
|
UCO Bank
|
UCBA0002378
|
|
09BHHPC6448M1ZW
|
Material
|
1017
|
09BHIPD2210H1ZT
|
M/S MALTI ENT UDYOG
|
09BHIPD2210H1ZT_293436
|
State Bank of India
|
SBIN0011862
|
|
09BHIPD2210H1ZT
|
Material
|
1018
|
09BHSPS7136P1Z4
|
MS OM SHIV ENTERPRISES
|
09BHSPS7136P1Z4_299999
|
State Bank of India
|
SBIN0006201
|
|
09BHSPS7136P1Z4
|
Material
|
1019
|
09BHVPM1774N1ZB
|
MS BABA KALBHAIRAV BUILDING MATERIAL
|
09BHVPM1774N1ZB_303049
|
UNION BANK OF INDIA
|
UBIN0571261
|
|
09BHVPM1774N1ZB
|
Material
|
1020
|
09BIFPS6593G1ZM
|
MS GAURAV ENTERPRISES
|
09BIFPS6593G1ZM_311345
|
Bank of Baroda
|
BARB0AMARAK
|
|
09BIFPS6593G1ZM
|
Material
|
1021
|
09BIHPY2325J1ZT
|
SHRI KRISHNA ENTERPRISES
|
09BIHPY2325J1ZT_337760
|
UNION BANK OF INDIA
|
UBIN0934615
|
|
09BIHPY2325J1ZT
|
Material
|
1022
|
09BIJPS4751A2Z5
|
ABHISHEK ENTERPRISES
|
09BIJPS4751A2Z5_325717
|
Bank of India
|
BKID0006907
|
|
09BIJPS4751A2Z5
|
Admin
|
1023
|
09BIKPM2078K2ZP
|
S.S.ENT UDYOG
|
09bikpm2078k2zp_313118
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09BIKPM2078K2ZP
|
Material
|
1024
|
09BIQPG1923H1Z5
|
M/S RUDRA CONSTRUCTIONS
|
09BIQPG1923H1Z5_339524
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09BIQPG1923H1Z5
|
Material
|
1025
|
09BJAPG1310H2ZT
|
BABA VISHWANATH BUILDING MATERIAL AND CEMENT
|
09BJAPG1310H2ZT_340305
|
Punjab National Bank
|
PUNB0149010
|
|
09BJAPG1310H2ZT
|
Material
|
1026
|
09BJDPT7644G1ZR
|
R K Traders
|
09BJDPT7644G1ZR_299548
|
Bank of Baroda
|
BARB0SEWABS
|
|
09BJDPT7644G1ZR
|
Material
|
1027
|
09BJOPM8338P1Z3
|
M/S Maurya Building Material
|
09BJOPM8338P1Z3_286490
|
Indian Bank
|
IDIB000C611
|
|
09BJOPM8338P1Z3
|
Material
|
1028
|
09BJWPS9555G1Z3
|
M/S SUNIL KUMAR SINGH
|
09583803154_282135
|
Bank of India
|
BKID0006906
|
|
09BJWPS9555G1Z3
|
Material
|
1029
|
09BKGPJ3618C1ZE
|
JAISAWAL ENT UDYOG
|
09BKGPJ3618C1ZE_310629
|
Central Bank Of India
|
CBIN0281306
|
|
09BKGPJ3618C1ZE
|
Material
|
1030
|
09BKIPS2779H1ZH
|
UDAY CONSTRUCTION
|
09BKIPS2779H1ZH_296133
|
UNION BANK OF INDIA
|
UBIN0574970
|
|
09BKIPS2779H1ZH
|
Material
|
1031
|
09BKKPR1642G1ZY
|
SHIVA ENTERPRISES
|
09BKKPR1642G1ZY_329033
|
hdfc
|
HDFC0009138
|
|
09BKKPR1642G1ZY
|
Material
|
1032
|
09BKNPA2674N1ZN
|
ASHUTOSH ENTERPRISES
|
09BKNPA2674N1ZN_342162
|
Indian Bank
|
IDIB000K509
|
|
09BKNPA2674N1ZN
|
Material
|
1033
|
09BKSPP4692J1Z5
|
M/s JAY PRAKASH CONSTRUCTION & TRAVELS
|
09BKSPP4692J1Z5_319985
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09BKSPP4692J1Z5
|
Admin
|
1034
|
09BKUPK7884H1Z5
|
KASHI INTER PRIZIES KHNAV BACHAV VARANASI
|
09BKUPK7884H1Z5_318218
|
|
|
|
09BKUPK7884H1Z5
|
Admin
|
1035
|
09BKWPK1368J1ZF
|
MS DINESH CONSTRUCTION
|
09BKWPK1368J1ZF_322075
|
Punjab National Bank
|
PUNB0203210
|
|
09BKWPK1368J1ZF
|
Material
|
1036
|
09BKYPC1472K1ZM
|
AKSHAY COMPUTER
|
09BKYPC1472K1ZM_311845
|
Indian Bank
|
IDIB000K618
|
|
09BKYPC1472K1ZM
|
Admin
|
1037
|
09BLIPD6569F1ZU
|
MS BANARAS ENTERPRISES
|
09BLIPD6569F1ZU_330708
|
Punjab National Bank
|
PUNB0149010
|
|
09BLIPD6569F1ZU
|
Material
|
1038
|
09BLLPK7096K1Z9
|
MS TAOOKIR BUILDING MATERIALS
|
09BLLPK7096K1Z9_290769
|
Bank of Baroda
|
BARB0MANVAR
|
|
09BLLPK7096K1Z9
|
Material
|
1039
|
09BLPPG0613N1ZU
|
AVANEESH CONSTRUCTION
|
09BLPPG0613N1ZU_341496
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
09BLPPG0613N1ZU
|
Material
|
1040
|
09BLTPK8879C1Z9
|
HARI OM BUILDING MATERIAL
|
09381914004_247204
|
Canara Bank
|
CNRB0001191
|
|
09BLTPK8879C1Z9
|
Material
|
1041
|
09BMCPA6865L1ZP
|
ADARSH ENTERPRISES
|
09BMCPA6865L1ZP_343708
|
Bank of India
|
BKID0007039
|
|
09BMCPA6865L1ZP
|
Material
|
1042
|
09BMNPS5545Q1ZV
|
S K S ENT UDYOG
|
09BMNPS5545Q1ZV_293517
|
UNION BANK OF INDIA
|
UBIN0568546
|
|
09BMNPS5545Q1ZV
|
Material
|
1043
|
09BMOPK6298P1ZS
|
MS ARADHYA ENTERPRISES
|
09BMOPK6298P1ZS_303053
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
09BMOPK6298P1ZS
|
Material
|
1044
|
09BMWPP2255B1ZR
|
JBM ENTERPRISES
|
09BMWPP2255B1ZR_342025
|
Indian Overseas Bank
|
ioba0003467
|
|
09BMWPP2255B1ZR
|
Material
|
1045
|
09BMYPC0600D1ZD
|
SISF SERVICES
|
09BMYPC0600D1ZD_304838
|
State Bank of India
|
SBIN0011862
|
|
09BMYPC0600D1ZD
|
Material
|
1046
|
09BNGPS8796F2Z3
|
MS MAHESHVAR ENTERPRISES
|
09BNGPS8796F2Z3_293869
|
hdfc
|
HDFC0004822
|
|
09BNGPS8796F2Z3
|
Material
|
1047
|
09BNJPM8834P1ZZ
|
OMKAR ENTERPRISES
|
09BNJPM8834P1ZZ_291100
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BNJPM8834P1ZZ
|
Material
|
1048
|
09BNKPS1255F1ZS
|
SHARDA CONSTRUCTION AND SUPPLY WORKS
|
09BNKPS1255F1ZS_309963
|
State Bank of India
|
SBIN0007473
|
|
09BNKPS1255F1ZS
|
Material
|
1049
|
09BNKPS1404A1ZB
|
M/S Chandrawati Enterprises
|
09581922682_281693
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09BNKPS1404A1ZB
|
Material
|
1050
|
09BNPPS8155P2ZO
|
MS MAA DURGA ENTERPRISES
|
09BNPPS8155P2ZO_323970
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09BNPPS8155P2ZO
|
Material
|
1051
|
09BNQPS5622G1ZH
|
M/S YASH RAJ CONSTRUCTION
|
09581917534_282173
|
|
|
|
09BNQPS5622G1ZH
|
Material
|
1052
|
09BNXPJ7789J1ZO
|
M/S OM TRADERS
|
09BNXPJ7789J1ZO_317039
|
Central Bank Of India
|
CBIN0281306
|
|
09BNXPJ7789J1ZO
|
Material
|
1053
|
09BNXPS3790N1ZM
|
MS SHAIL TRADERS
|
09BNXPS3790N1ZM_338962
|
Bank of Baroda
|
BARB0BELWAR
|
|
09BNXPS3790N1ZM
|
Material
|
1054
|
09BNXPS3974C1Z7
|
SHUKLA TRADERS
|
09BNXPS3974C1Z7_285167
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09BNXPS3974C1Z7
|
Material
|
1055
|
09BNYPB3808F1ZS
|
BAJARANG BUILDING MATERIALS
|
09781919193_240173
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09BNYPB3808F1ZS
|
Material
|
1056
|
09BOMPP1200G1Z5
|
SREE SHEETLA SHAKTI BRICKS FIELD
|
09BOMPP1200G1Z4_333392
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09BOMPP1200G1Z5
|
Material
|
1057
|
09BOQPP2218N1Z9
|
MS S CONTRACTOR AND SUPPLIER
|
09BOQPP2218N1Z9_303661
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BOQPP2218N1Z9
|
Material
|
1058
|
09BOQPP2218N2Z8
|
YASH ENTERPRISES
|
09BOQPP2218N2Z8_330079
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BOQPP2218N2Z8
|
Admin
|
1059
|
09BOQPS6617Q2ZO
|
M/S MITHILESH ENTERPRISES
|
09981915811_282218
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09BOQPS6617Q2ZO
|
Material
|
1060
|
09BOUPS9585P1Z6
|
MS JAI BAJRANG CONSTRUCTION
|
09BOUPS9585P1Z6_321005
|
State Bank of India
|
SBIN0010886
|
|
09BOUPS9585P1Z6
|
Material
|
1061
|
09BOXPG5801D1ZT
|
SAROJ ENTERPRISES
|
09BOXPG5801D1ZT_319662
|
UNION BANK OF INDIA
|
UBIN0534692
|
|
09BOXPG5801D1ZT
|
Admin
|
1062
|
09BOZPS0820N1Z1
|
M/S Ujjwal Enterprises
|
09481918280_276458
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09BOZPS0820N1Z1
|
Material
|
1063
|
09BPHPP8784B1ZE
|
BABA BHOLENATH ENTERPRISES
|
09BPHPP8784B1ZE_343129
|
State Bank of India
|
SBIN0011862
|
|
09BPHPP8784B1ZE
|
Material
|
1064
|
09BPIPS5004L1ZI
|
M/S INDRA TRADERS
|
09BPIPS5004L1ZI_303109
|
State Bank of India
|
SBIN0000201
|
|
09BPIPS5004L1ZI
|
Material
|
1065
|
09BPIPS6338P1ZV
|
MS NEW PRAKASH ENT UDYOG
|
09BPIPS6338P1ZV_316809
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09BPIPS6338P1ZV
|
Material
|
1066
|
09BPVPM0574E2ZG
|
SONAM ENTERPRISES
|
09BPVPM0574E2ZG_319103
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09BPVPM0574E2ZG
|
Material
|
1067
|
09BPVPM0574E3ZF
|
FOUR IN ONE ENTERPRISES
|
09BPVPM0574E3ZF_337917
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09BPVPM0574E3ZF
|
Material
|
1068
|
09BPVPS3395P1ZF
|
M/S RADHE SALES
|
09781914398_276177
|
|
|
|
09BPVPS3395P1ZF
|
Material
|
1069
|
09BPYPM2940D1ZI
|
MS S R ENTERPRISES
|
09BPYPM2940D1ZI_291286
|
|
|
|
09BPYPM2940D1ZI
|
Material
|
1070
|
09BQHPM6079F1ZF
|
SAI ENTERPRISES
|
09BQHPM6079F1ZF_303105
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09BQHPM6079F1ZF
|
Material
|
1071
|
09BQHPP5912Q1Z1
|
MS ANAND BUILDING MATERIAL
|
09BQHPP5912Q1Z1_311429
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
09BQHPP5912Q1Z1
|
Material
|
1072
|
09BQPPD2402M1ZQ
|
M/S SAMRAT BUILDING MATARIAL
|
09BQPPD2402M1ZQ_292610
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BQPPD2402M1ZQ
|
Material
|
1073
|
09BQRPC8737Q1ZR
|
Mahima Enterprises
|
09BQRPC8737Q1ZR_299873
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
09BQRPC8737Q1ZR
|
Material
|
1074
|
09BQVPP9513R2ZF
|
BAJARANG ENTERPRISES
|
09BQVPP9513R2ZF_316607
|
Bank of Baroda
|
BARB0SEWABS
|
|
09BQVPP9513R2ZF
|
Material
|
1075
|
09BQWPV0729E1Z8
|
MS R B F ENT BHATTHA
|
09BQWPV0729E1Z8_332843
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09BQWPV0729E1Z8
|
Material
|
1076
|
09BQYPS1110C2ZR
|
AMBA TRADERS
|
09BQYPS1110C2ZR_305888
|
UNION BANK OF INDIA
|
UBIN0539970
|
|
09BQYPS1110C2ZR
|
Material
|
1077
|
09BQZPM7495K1ZG
|
MS OM SAIRAM BUILDING MATERIAL
|
09481915060_241538
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09BQZPM7495K1ZG
|
Material
|
1078
|
09BRAPP5465Q1ZY
|
MS SRI SHITALA SHAKTI DEVELOPERS BKO
|
09BRAPP5465Q1ZY_285201
|
Indian Overseas Bank
|
ioba0003467
|
|
09BRAPP5465Q1ZY
|
Material
|
1079
|
09BRIPS1366R1ZT
|
MS MILAN ENT UDYOG
|
09BRIPS1366R1ZT_297606
|
State Bank of India
|
SBIN0015129
|
|
09BRIPS1366R1ZT
|
Material
|
1080
|
09BRJPS9227G1Z7
|
DURGA ENTERPRISES
|
09BRJPS9227G1Z7_327071
|
Bank of Baroda
|
BARB0LEHRUP
|
|
09BRJPS9227G1Z7
|
Material
|
1081
|
09BRMPV4350G1ZB
|
DEV CONSTRUCTION AND GENERAL ORDER SUPPLIERS
|
09BRMPV4350G1ZB_311479
|
|
|
|
09BRMPV4350G1ZB
|
Material
|
1082
|
09BRVPS8963H1ZK
|
G.S. ENTERPRISES
|
09BRVPS8963H1ZK_318739
|
Canara Bank
|
CNRB0005491
|
|
09BRVPS8963H1ZK
|
Material
|
1083
|
09BSAPP1368R1Z0
|
AASTHA ENTERPRISES
|
09BSAPP1368R1Z0_336000
|
Bank of Baroda
|
BARB0PINDRA
|
|
09BSAPP1368R1Z0
|
Material
|
1084
|
09BSGPM3544N1Z7
|
MS MITHAILAL JAISHREE ENTBHATTA
|
09BSGPM3544N1Z7_299635
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BSGPM3544N1Z7
|
Material
|
1085
|
09BSHPB8682B1ZP
|
MS SHYAMNATH BUILDING MATERIALS
|
09BSHPB8682B1ZP_293580
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BSHPB8682B1ZP
|
Material
|
1086
|
09BSRPP7818P1ZG
|
MS SHRI SIDDHI VINAYAK BUILDING MATERIALS
|
09BSRPP7818P1ZG_314490
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09BSRPP7818P1ZG
|
Material
|
1087
|
09BSWPS9778L1Z1
|
MS PATEL BUILDING MATERIAL
|
09BSWPS9778L1Z1_310630
|
|
|
|
09BSWPS9778L1Z1
|
Material
|
1088
|
09BTGPD5935F1ZO
|
MS SHAHAB ENTERPRISES
|
09BTGPD5935F1ZO_344258
|
hdfc
|
HDFC0004807
|
|
09BTGPD5935F1ZO
|
Material
|
1089
|
09BTJPP1386F2ZB
|
KAULESHWAR BRAMH BABA ENTERPRISES
|
09BTJPP1386F2ZB_304739
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09BTJPP1386F2ZB
|
Material
|
1090
|
09BTJPP3013M1ZD
|
PAL ENTERPRISES
|
09BTJPP3013M1ZD_331341
|
hdfc
|
HDFC0004471
|
|
09BTJPP3013M1ZD
|
Material
|
1091
|
09BTMPM2379G1Z7
|
M/S S.K.ENTERPRISES
|
09BTMPM2379G1Z7_312064
|
Bank of Baroda
|
BARB0MANVAR
|
|
09BTMPM2379G1Z7
|
Material
|
1092
|
09BTTPS4290R1Z9
|
ATUL BUILDING MATERIALS
|
09BTTPS4290R1Z9_303707
|
State Bank of India
|
SBIN0011862
|
|
09BTTPS4290R1Z9
|
Material
|
1093
|
09BTTPS6374L1ZG
|
S.B. ENTERPRISES
|
09BTTPS6374L1ZG_328637
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09BTTPS6374L1ZG
|
Material
|
1094
|
09BTVPS2445G1Z1
|
MS BHOLE ENT UDYOG
|
09BTVPS2445G1Z1_287300
|
|
|
|
09BTVPS2445G1Z1
|
Material
|
1095
|
09BUMPS0276D1ZD
|
M/S LOK HIT BRICK FIELD
|
09983701653_249846
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09BUMPS0276D1ZD
|
Material
|
1096
|
09BUUPP2766D1Z1
|
ARADHANA ENTERPRISES
|
09BUUPP2766D1Z1_334741
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
09BUUPP2766D1Z1
|
Material
|
1097
|
09BVDPS9915D1Z8
|
BABA SANTNARAYAN BUILDING MATERAL
|
09BVDPS9915D1Z8_318975
|
State Bank of India
|
SBIN0017278
|
|
09BVDPS9915D1Z8
|
Material
|
1098
|
09BVFPM2435J1ZE
|
MISHRA CONSTRUCTIONS
|
09BVFPM2435J1ZE_284513
|
Axis Bank
|
UTIB0003006
|
|
09BVFPM2435J1ZE
|
Material
|
1099
|
09BVGPS6961L1ZO
|
MS MAA CONSTRUCTION
|
09BVGPS6961L1ZO_298221
|
Bank of Baroda
|
BARB0SEWABS
|
|
09BVGPS6961L1ZO
|
Material
|
1100
|
09BVIPD7693E1Z9
|
SHUBH ENT UDYOG
|
09581919302_245153
|
|
|
|
09BVIPD7693E1Z9
|
Material
|
1101
|
09BVQPP5790N2ZB
|
KRISHAK BUILDING MATERIAL
|
09BVQPP5790N2ZB_303990
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09BVQPP5790N2ZB
|
Material
|
1102
|
09BVVPM2324N1ZU
|
R.M.CONSTRUCTION COMPANY
|
09BVVPM2324N1ZU_303108
|
|
|
|
09BVVPM2324N1ZU
|
Material
|
1103
|
09BVXPP7805D1ZY
|
M/S SUMAN ENTERPRISES
|
09583909061_283911
|
State Bank of India
|
SBIN0016762
|
|
09BVXPP7805D1ZY
|
Material
|
1104
|
09BVYPS1265H2ZR
|
OM SAI TRADING COMPANY
|
09BVYPS1265H2ZR_316945
|
UNION BANK OF INDIA
|
UBIN0541681
|
|
09BVYPS1265H2ZR
|
Admin
|
1105
|
09BWDPM7660Q1ZN
|
HINDUSTAN BRICKS AND TILES
|
09BWDPM7660Q1ZN_329108
|
Central Bank Of India
|
CBIN0281306
|
|
09BWDPM7660Q1ZN
|
Material
|
1106
|
09BWGPG9478R1ZC
|
M/S AJAY HARDWARE
|
09BWGPG9478R1ZC_317703
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09BWGPG9478R1ZC
|
Material
|
1107
|
09BWMPP0946D1ZB
|
VIKAS BUILDING MATERIAL
|
09BWMPP0946D1ZB_328037
|
UCO Bank
|
UCBA0002378
|
|
09BWMPP0946D1ZB
|
Material
|
1108
|
09BWTPS7919G1ZK
|
MS SRIVASTAVA BUILDING MATERIAL
|
09BWTPS7919G1ZK_285294
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BWTPS7919G1ZK
|
Material
|
1109
|
09BWUPR7599Q1ZN
|
M/S VIKASH ENT UDHYOG
|
09BWUPR7599Q1ZN_288588
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09BWUPR7599Q1ZN
|
Material
|
1110
|
09BWXPS1638E1ZW
|
M/S SHIVANG ENTERPRISES
|
09681919820_244789
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09BWXPS1638E1ZW
|
Material
|
1111
|
09BXBPR7666G1ZX
|
MS MAA VAISHNO ENTERPRISES
|
09BXBPR7666G1ZX_287307
|
Bank of Baroda
|
BARB0PINDRA
|
|
09BXBPR7666G1ZX
|
Material
|
1112
|
09BXGPS1888A1Z7
|
MS AMAN BUILDING MATERIALS
|
09281905578_245006
|
State Bank of India
|
SBIN0011862
|
|
09BXGPS1888A1Z7
|
Material
|
1113
|
09BXHPK4769D1Z6
|
MS VIJAY ENT UDYOG
|
09BXHPK4769D1az_295647
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09BXHPK4769D1Z6
|
Material
|
1114
|
09BXIPS5514F1Z8
|
Om Sai Enterprises
|
09BXIPS5514F1Z8_299191
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BXIPS5514F1Z8
|
Material
|
1115
|
09BXLPP4385A1Z7
|
MAYANK ENTERPRISES
|
09BXLPP4385A1Z7_312213
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
09BXLPP4385A1Z7
|
Material
|
1116
|
09BXOPM1969C1Z3
|
KRISHNA BUILDING MATERIAL
|
09BXOPM1969C1Z3_342790
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09BXOPM1969C1Z3
|
Material
|
1117
|
09BXVPP7513A1Z5
|
MAA BHAGWATI ENTERPRISES
|
09BXVPP7513A1Z5_340591
|
Central Bank Of India
|
CBIN0284649
|
|
09BXVPP7513A1Z5
|
Material
|
1118
|
09BXWPD3120L1Z6
|
CHANDAN AND BROTHERS ENT UDYOG
|
09BXWPD3120L1Z6_312090
|
UNION BANK OF INDIA
|
UBIN0542903
|
|
09BXWPD3120L1Z6
|
Material
|
1119
|
09BXWPS8316P1Z3
|
MS JAI DURGA CONSTRUCTION COMPANY
|
09BXWPS8316P1Z3_290895
|
|
|
|
09BXWPS8316P1Z3
|
Material
|
1120
|
09BYFPK5634Q1ZP
|
M/S PATEL BUILDING MATTERIAL
|
09BYFPK5634Q1ZP_312984
|
State Bank of India
|
SBIN0017278
|
|
09BYFPK5634Q1ZP
|
Material
|
1121
|
09BYHPS7720K1ZS
|
PRABHAVATI ENTERPRISES
|
09BYHPS7720K1ZS_316077
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
09BYHPS7720K1ZS
|
Material
|
1122
|
09BZEPP1637A1ZL
|
MS PATEL BUILDING MATERIAL AND HARDWARE
|
09BZEPP1637A1ZL_322143
|
State Bank of India
|
SBIN0006203
|
|
09BZEPP1637A1ZL
|
Material
|
1123
|
09BZNPK2977H1ZQ
|
GAURAV ENTERPRISES
|
09BZNPK2977H1ZQ_304392
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09BZNPK2977H1ZQ
|
Material
|
1124
|
09BZPPB6234G1Z9
|
RAO STUDIO AND STATIONERY
|
09BZPPB6234G1Z9_319661
|
State Bank of India
|
SBIN0017627
|
|
09BZPPB6234G1Z9
|
Admin
|
1125
|
09BZTPS1457G1ZP
|
SANVI BUILDING MATERIAL
|
09BZTPS1457G1ZP_328570
|
Indian Bank
|
IDIB000C605
|
|
09BZTPS1457G1ZP
|
Material
|
1126
|
09BZUPP3320G1Z1
|
MS PATEL BUILDING MATERIALS
|
09BZUPP3320G1Z1_298561
|
|
|
|
09BZUPP3320G1Z1
|
Material
|
1127
|
09BZVPK5049J1ZK
|
KRISHNA BUILDING MATERIALS
|
09BZVPK5049J1ZK_293492
|
UNION BANK OF INDIA
|
UBIN0572420
|
|
09BZVPK5049J1ZK
|
Material
|
1128
|
09BZYPS2382B1ZS
|
MS INDIAN ASSOCIATES
|
09BZYPS2382B1ZS_313071
|
Bank of India
|
BKID0006906
|
|
09BZYPS2382B1ZS
|
Material
|
1129
|
09CAAPS5086A2ZO
|
ANURADHA ENTERPRISES
|
09CAAPS5086A2ZO_338380
|
Indian Bank
|
IDIB000C605
|
|
09CAAPS5086A2ZO
|
Material
|
1130
|
09CAAPS7690J1Z0
|
MS ABHISHEK EANT UDYOG
|
09281906014_242918
|
State Bank of India
|
SBIN0011862
|
|
09CAAPS7690J1Z0
|
Material
|
1131
|
09CAIPP4064P1ZX
|
MS D.B.Agriculture
|
09381918478_262722
|
UNION BANK OF INDIA
|
UBIN0564664
|
|
09CAIPP4064P1ZX
|
Material
|
1132
|
09CAKPD7642H1ZI
|
KASHI KUNDAN ENT BHATTA
|
09CAKPD7642H1ZI_291454
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09CAKPD7642H1ZI
|
Material
|
1133
|
09CANPD8095H1Z6
|
BAJRANG BALI SWAYAM SAHAYATA SAMUH V ENTERPRISES
|
09CANPD8095H1Z6_316251
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09CANPD8095H1Z6
|
Material
|
1134
|
09CAWPS1708M2ZS
|
MS SWAMI PARAMHANS ENTERPRISES
|
09CAWPS1708M2ZS_308164
|
UNION BANK OF INDIA
|
UBIN0573892
|
|
09CAWPS1708M2ZS
|
Material
|
1135
|
09CAWPS8092Q1Z2
|
M/S Sainik Building Material and Hardware
|
09481922998_276644
|
Canara Bank
|
CNRB0019637
|
|
09CAWPS8092Q1Z2
|
Material
|
1136
|
09CBAPS5939K1Z0
|
MS JAY MAA MANSHA ENTERPRISES
|
09CBAPS5939K1Z0_329061
|
hdfc
|
HDFC0005642
|
|
09CBAPS5939K1Z0
|
Material
|
1137
|
09CBCPS8643G1Z8
|
RAMJI BUILDING MATERIAL
|
09CBCPS8643G1Z8_308427
|
UNION BANK OF INDIA
|
UBIN0572420
|
|
09CBCPS8643G1Z8
|
Material
|
1138
|
09CBHPS8355N1ZN
|
M/S GURU KRIPA BUILDING MATERIAL SUPPLIERS
|
09CBHPS8355N1ZN_325580
|
Bank of India
|
BKID0006905
|
|
09CBHPS8355N1ZN
|
Material
|
1139
|
09CBTPS8111C1ZC
|
M/S VIJAY KUMAR SINGH
|
09981927022_283404
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09CBTPS8111C1ZC
|
Material
|
1140
|
09CBYPD0299K1ZW
|
MAA VAISHNO ENTERPRISES
|
09CBYPD0299K1ZW_322950
|
Bank of Baroda
|
BARB0ROHABS
|
|
09CBYPD0299K1ZW
|
Material
|
1141
|
09CCCPR7720J1Z8
|
M/S DWARIKA CONSTRUCTION
|
09CCCPR7720J1Z8_319379
|
Canara Bank
|
CNRB0019861
|
|
09CCCPR7720J1Z8
|
Material
|
1142
|
09CCDPP3219H2ZJ
|
VIKAS TRADERS AND TRAVELS
|
09CCDPP3219H2ZJ_296563
|
hdfc
|
HDFC0000220
|
|
09CCDPP3219H2ZJ
|
Material
|
1143
|
09CCDPS6628H1Z6
|
MS SHIVMURTI INDUSTRIES
|
09CCDPS6628H1Z6_294811
|
UNION BANK OF INDIA
|
UBIN0559644
|
|
09CCDPS6628H1Z6
|
Material
|
1144
|
09CCEPD3682F2ZN
|
M/S R.S.ENT UDDOYOG
|
09681922224_260219
|
Bank of India
|
BKID0006905
|
|
09CCEPD3682F2ZN
|
Material
|
1145
|
09CCKPS1341G2ZG
|
VINAYAK ENTERPRISES
|
09CCKPS1341G2ZG_341364
|
State Bank of India
|
SBIN0017278
|
|
09CCKPS1341G2ZG
|
Material
|
1146
|
09CCMPS3195J1ZS
|
M/S BHOLE ENT UDYOG
|
09583802305_242693
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09CCMPS3195J1ZS
|
Material
|
1147
|
09CCMPS3277D3Z4
|
CHANDAN ENT UDYOG
|
09CCMPS3277D3Z4_284695
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09CCMPS3277D3Z4
|
Material
|
1148
|
09CCWPS5505E1Z3
|
M/S RUDRAKCHH ENTERPRISES
|
09482406698_283823
|
|
|
|
09CCWPS5505E1Z3
|
Material
|
1149
|
09CCZPS5716G3ZP
|
R K ENERGY STATION
|
09CCZPS5716G3ZP_342346
|
Bank of India
|
BKID0007184
|
|
09CCZPS5716G3ZP
|
Admin
|
1150
|
09CCZPS5928J1ZE
|
M/S SRI RAM BUILDING MATERIALS AND HARDWARE
|
09281917102
|
|
|
|
09CCZPS5928J1ZE
|
Material
|
1151
|
09CDXPA2901A1ZW
|
Gayatri Business
|
09CDXPA2901A1ZW_332713
|
Bank of Baroda
|
BARB0LANKAX
|
|
09CDXPA2901A1ZW
|
Admin
|
1152
|
09CDXPP3851Q1Z9
|
M/S SHIV SHAKTI ENT UDYOG
|
09885310629_272223
|
UNION BANK OF INDIA
|
UBIN0556980
|
|
09CDXPP3851Q1Z9
|
Material
|
1153
|
09CEJPD0759J1ZA
|
SHIV SHAKTI SWAYAM SAHAYATA SAMUH
|
09CEJPD0759J1ZA_337851
|
Bank of Baroda
|
BARB0JAGVAR
|
|
09CEJPD0759J1ZA
|
Material
|
1154
|
09CESPS7840L1ZE
|
Simran Chandel Enterprises
|
09CESPS7840L1Ze_321049
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09CESPS7840L1ZE
|
Material
|
1155
|
09CEXPD3161G1Z9
|
OM ENTERPRISES
|
09CEXPD3161G1Z9_323865
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09CEXPD3161G1Z9
|
Material
|
1156
|
09CFCPS9392Q1Z7
|
MS CHANDAN ENT UDOGY
|
09CFCPS9392Q1Z7_285180
|
State Bank of India
|
SBIN0010886
|
|
09CFCPS9392Q1Z7
|
Material
|
1157
|
09CFSPP8128P1Z8
|
MAA SHARDA ENTERPRISES
|
09CFSPP8128P1Z8_339866
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09CFSPP8128P1Z8
|
Material
|
1158
|
09CGIPD3836P1ZV
|
NEELKANTH BUILDING MATERIAL AND SUPPLIER
|
09CGIPD3836P1ZV_315594
|
State Bank of India
|
SBIN0012196
|
|
09CGIPD3836P1ZV
|
Material
|
1159
|
09CGSPS5569J3Z6
|
MS ARYAN ENTERPRISES
|
09CGSPS5569J3Z6_329923
|
Bank of Baroda
|
BARB0VJMIRZ
|
|
09CGSPS5569J3Z6
|
Material
|
1160
|
09CHSPR4743L1ZD
|
CHHABIRAJ ENTERPRISES
|
09CHSPR4743L1ZD_331460
|
Bank of Baroda
|
BARB0LEHRUP
|
|
09CHSPR4743L1ZD
|
Material
|
1161
|
09CHVPP4452M2ZB
|
MS AKASH BUILDING MATERIAL
|
09CHVPP4452M2ZB_329181
|
Indian Bank
|
IDIB000P557
|
|
09CHVPP4452M2ZB
|
Material
|
1162
|
09CJHPS9684J2Z3
|
MAHAVEER ENTERPRISES
|
09CJHPS9684J2Z3_308778
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
09CJHPS9684J2Z3
|
Material
|
1163
|
09CJPPS1424L1ZM
|
Kushagra Enterprises
|
09CJPPS1424L1ZM_317829
|
Bank of Baroda
|
BARB0AMARAK
|
|
09CJPPS1424L1ZM
|
Material
|
1164
|
09CKOPP8388Q1ZL
|
BABA ENTERPRISES
|
09CKOPP8388Q1ZL_306790
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09CKOPP8388Q1ZL
|
Material
|
1165
|
09CKPPS7369B2ZG
|
M/S SHREE RAM ENTERPRISES
|
09CKPPS7369B2ZG_314508
|
Bank of India
|
BKID0006916
|
|
09CKPPS7369B2ZG
|
Material
|
1166
|
09CKSPS6205F2ZO
|
UNNATI ENTERPRISES
|
09CKSPS6205F2ZO_320461
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09CKSPS6205F2ZO
|
Material
|
1167
|
09CKUPS6920H1ZD
|
NIRMAL ENTERPRISES
|
09CKUPS6920H1ZD_301887
|
UNION BANK OF INDIA
|
UBIN0577570
|
|
09CKUPS6920H1ZD
|
Material
|
1168
|
09CKXPV8825K1ZS
|
KSHETRIY CONSTRUCTION
|
09CKXPV8825K1ZS_336594
|
State Bank of India
|
SBIN0010886
|
|
09CKXPV8825K1ZS
|
Material
|
1169
|
09CLBPS3646C2Z2
|
NARAYAN CONSTRUCTION
|
09CLBPS3646C2Z2_325991
|
Bank of India
|
BKID0006906
|
|
09CLBPS3646C2Z2
|
Material
|
1170
|
09CLHPP8702N1ZE
|
MS SHRI PARAM HANS BUILDING MATERIAL
|
09CLHPP8702N1ZE_303708
|
UNION BANK OF INDIA
|
UBIN0572144
|
|
09CLHPP8702N1ZE
|
Material
|
1171
|
09CLOPS8990J2ZT
|
MS RAGHUVANSH ENTT BHATTA
|
09CLOPS8990J2ZT_342543
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09CLOPS8990J2ZT
|
Material
|
1172
|
09CLWPM6847C2ZE
|
MS ANCHAL ENTER PRISES
|
09CLWPM6847C2ZE_316206
|
Bank of Baroda
|
BARB0EMILBS
|
|
09CLWPM6847C2ZE
|
Material
|
1173
|
09CLWPP3806J1ZC
|
MS BABA ENTERPRISES
|
09CLWPP3806J1ZC_300000
|
hdfc
|
HDFC0004822
|
|
09CLWPP3806J1ZC
|
Material
|
1174
|
09CMPPS6817N1ZX
|
M/S JAI MAH KALIKA BUILDING MATERIAL
|
09CMPPS6817N1ZX_296165
|
State Bank of India
|
SBIN0010886
|
|
09CMPPS6817N1ZX
|
Material
|
1175
|
09CNDPS7997G1Z3
|
M/S SINGH EIT UDYOG
|
09CNDPS7997G1Z3_300765
|
UNION BANK OF INDIA
|
UBIN0534170
|
|
09CNDPS7997G1Z3
|
Material
|
1176
|
09COFPP5771N1Z3
|
MAHAKAAL ENTERPRISES
|
09COFPP5771N1Z3_321452
|
Central Bank Of India
|
CBIN0281306
|
|
09COFPP5771N1Z3
|
Material
|
1177
|
09COLPP8122D1ZR
|
M/S Shivansh Construction
|
09COLPP8122D1ZR_285086
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09COLPP8122D1ZR
|
Material
|
1178
|
09COSPS0249K1Z6
|
MS BABA VISHWANATH TRADERS
|
09COSPS0249K1Z6_316869
|
UNION BANK OF INDIA
|
UBIN0571261
|
|
09COSPS0249K1Z6
|
Material
|
1179
|
09COXPP2604C1ZQ
|
M/S HARI OM BUILDING MATERIAL
|
09COXPP2604C1ZQ_285168
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09COXPP2604C1ZQ
|
Material
|
1180
|
09CPPPK5954P1ZR
|
MS JAI BHARAT BRICKS INTERLOCKING
|
09CPPPK5954P1ZR_320623
|
BANK OF MAHARASHTRA
|
MAHB0001290
|
|
09CPPPK5954P1ZR
|
Material
|
1181
|
09CQCPP5112Q3ZB
|
MAA VINDHYAWASINI BUILDING MATERIAL
|
09CQCPP5112Q2ZC_317021
|
Bank of Baroda
|
BARB0NAUPUR
|
|
09CQCPP5112Q3ZB
|
Material
|
1182
|
09CQFPK8318G1ZM
|
ASHIRVAD ENTERPRISES
|
09CQFPK8318G1ZM_333396
|
Indian Bank
|
IDIB000C605
|
|
09CQFPK8318G1ZM
|
Material
|
1183
|
09CRHPS6464G2Z6
|
M/S S N ENTERPRISES
|
09CRHPS6464G2Z6_302941
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09CRHPS6464G2Z6
|
Material
|
1184
|
09CSLPS0792L1ZV
|
MAA SHARDA EANT UDYOG
|
09CSLPS0792L1ZV_318933
|
Bank of India
|
BKID0006903
|
|
09CSLPS0792L1ZV
|
Material
|
1185
|
09CTJPK5483K2ZY
|
GURU KRIPA BUILDING MATERIAL AND HARDWARE
|
09CTJPK5483K2ZY_308151
|
UNION BANK OF INDIA
|
UBIN0577561
|
|
09CTJPK5483K2ZY
|
Material
|
1186
|
09CUBPK2963B1ZT
|
MS DIKSHA ENTERPRISES
|
09CUBPK2963B1ZT_342822
|
Bank of India
|
BKID0007614
|
|
09CUBPK2963B1ZT
|
Admin
|
1187
|
09CUEPS2553L2Z2
|
M/S SNEHA BUILDING MATERIAL AND HARDWARE
|
09CUEPS2553L2Z2_286381
|
UNION BANK OF INDIA
|
UBIN0530417
|
|
09CUEPS2553L2Z2
|
Material
|
1188
|
09CUHPS2887Q2ZC
|
SHREE MAHABAIRAV ENTERPRISES
|
09CUHPS2887Q2ZC_299063
|
|
|
|
09CUHPS2887Q2ZC
|
Material
|
1189
|
09CVIPK7171F1ZA
|
DURGAWATI TRADERS
|
09CVIPK7171F1ZA_295772
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09CVIPK7171F1ZA
|
Material
|
1190
|
09CVPPS3954M1ZH
|
MS R B S MARKA ENT BHATTA
|
09CVPPS3954M1ZH_305905
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09CVPPS3954M1ZH
|
Material
|
1191
|
09CVZPG5111Q1ZQ
|
MAA GAYARI ENTERPRISES
|
09CVZPG5111Q1ZQ_336581
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09CVZPG5111Q1ZQ
|
Material
|
1192
|
09CWIPS1428L1ZZ
|
MS LAKSHMI ENTERPRISES
|
09CWIPS1428L1ZZ_332844
|
State Bank of India
|
SBIN0011862
|
|
09CWIPS1428L1ZZ
|
Material
|
1193
|
09CWKPS3065H1Z1
|
VISHAL ENTERPRISES
|
09CWKPS3065H1Z1_302639
|
Indian Bank
|
IDIB000B733
|
|
09CWKPS3065H1Z1
|
Material
|
1194
|
09CWWPS5724F1ZR
|
MS S S ENTERPRISES
|
09CWWPS5724F1ZR_312381
|
|
|
|
09CWWPS5724F1ZR
|
Material
|
1195
|
09CYBPS2318L2Z2
|
KRISHNA ENT UDYOG
|
09CYBPS2318L2Z2_298934
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09CYBPS2318L2Z2
|
Material
|
1196
|
09CYSPS8675R1ZM
|
M/S SHREE MARKANDEY MAHADEV ENT UDYOG
|
09181911803_242819
|
UNION BANK OF INDIA
|
UBIN0535621
|
Exempted and Approved
|
09CYSPS8675R1ZM
|
Material
|
1197
|
09CZTPS8512B1ZW
|
M/S KALADHAR NURSERY
|
09981923877_268961
|
UNION BANK OF INDIA
|
UBIN0542440
|
|
09CZTPS8512B1ZW
|
Material
|
1198
|
09CZXPK4335G2ZS
|
MS SAMIR ENTERPRISES
|
09CZXPK4335G2ZS_296176
|
Central Bank Of India
|
CBIN0281564
|
|
09CZXPK4335G2ZS
|
Material
|
1199
|
09DADPS3770M1Z1
|
MS OM SHREE SAI NATH ENTERPRISES
|
09DADPS3770M1Z1_328603
|
State Bank of India
|
SBIN0011862
|
|
09DADPS3770M1Z1
|
Material
|
1200
|
09DAGPS5196Q1Z1
|
MS SINGH ENT UDYOG
|
09DAGPS5196Q1Z1_287306
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09DAGPS5196Q1Z1
|
Material
|
1201
|
09DALPS3522R1ZT
|
MS SHREE RAM ENTERPRISES
|
09DALPS3522R1ZT_342812
|
Bank of Baroda
|
BARB0BHITKU
|
|
09DALPS3522R1ZT
|
Material
|
1202
|
09DAOPS0849J2ZX
|
ADARSHA BUILDING MATERIAL
|
09DAOPS0849J2ZX_312091
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09DAOPS0849J2ZX
|
Material
|
1203
|
09DATPS7909Q1Z8
|
MS RAJ BUILDING MATERIAL
|
09DATPS7909Q1Z8_325748
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09DATPS7909Q1Z8
|
Material
|
1204
|
09DAYPS1019E1ZB
|
SHIVAM ENT UDYOG
|
09DAYPS1019E1ZB_342860
|
Bank of Baroda
|
BARB0VJBARG
|
|
09DAYPS1019E1ZB
|
Material
|
1205
|
09DBCPS5013R1Z2
|
M/S PRATAP INT BHATHHA
|
09885311780_284187
|
Punjab National Bank
|
PUNB0744200
|
|
09DBCPS5013R1Z2
|
Material
|
1206
|
09DBCPS6131Q1ZZ
|
SINGH ENTERPRISES
|
09DBCPS6131Q1ZZ_312996
|
hdfc
|
HDFC0004807
|
|
09DBCPS6131Q1ZZ
|
Material
|
1207
|
09DBHPD0381J1ZN
|
MANU CONSTRUCTION
|
09DBHPD0381J1ZN_323550
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09DBHPD0381J1ZN
|
Material
|
1208
|
09DBIPD3579P1ZW
|
Sansar Nursery
|
09DBIPD3579P1ZW_320158
|
Bank of Baroda
|
BARB0MAHMOO
|
|
09DBIPD3579P1ZW
|
Material
|
1209
|
09DBKPS3044G1ZE
|
M/S BAJRANG CONSTRUCTION
|
09DBKPS3044G1ZE_306035
|
UNION BANK OF INDIA
|
UBIN0539945
|
|
09DBKPS3044G1ZE
|
Material
|
1210
|
09DBLPM1989K1ZS
|
MS KISHAN CONTRACTOR AND SUPPLIER
|
09DBLPM1989K1ZS_331490
|
hdfc
|
HDFC0002028
|
|
09DBLPM1989K1ZS
|
Material
|
1211
|
09DBSPK4921G1ZA
|
JAISWAL BUILDING MATERIALS
|
09DBSPK4921G1ZA_329278
|
hdfc
|
HDFC0004822
|
|
09DBSPK4921G1ZA
|
Material
|
1212
|
09DBWPS2633M1ZO
|
M/S DILIP ENTERPRISES
|
09DBWPS2633M1ZO_285170
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09DBWPS2633M1ZO
|
Material
|
1213
|
09DCFPS9617M1ZP
|
M/S ANANYA ENTERPRISES
|
09DCFPS9617M1ZP_299925
|
State Bank of India
|
SBIN0014905
|
|
09DCFPS9617M1ZP
|
Material
|
1214
|
09DCMPS2557H1Z0
|
MS BABA VISHWANATH CONSTRUCTION CO.
|
09DCMPS2557H1Z0_317989
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09DCMPS2557H1Z0
|
Material
|
1215
|
09DCYPS4479A1ZT
|
Dev Construction
|
09DCYPS4479A1ZT_295790
|
Bank of Baroda
|
BARB0SEWABS
|
|
09DCYPS4479A1ZT
|
Material
|
1216
|
09DDBPR6661D1ZD
|
RAJENDRA CONSTRUCTION
|
09DDBPR6661D1ZD_341010
|
Punjab National Bank
|
PUNB0159310
|
|
09DDBPR6661D1ZD
|
Material
|
1217
|
09DDDPD3792M1Z4
|
MS RAUNIT BUILDING MATERIAL
|
09DDDPD3792M1Z4_339002
|
Axis Bank
|
UTIB0002548
|
|
09DDDPD3792M1Z4
|
Material
|
1218
|
09DDNPS4304E1ZE
|
SHIV SHAKTI BUILDING MATERIAL
|
09DDNPS4304E1ZE_324710
|
hdfc
|
HDFC0009138
|
|
09DDNPS4304E1ZE
|
Material
|
1219
|
09DDOPM8008Q1ZL
|
GR Enterprises
|
09DDOPM8008Q1ZL_319667
|
UNION BANK OF INDIA
|
UBIN0554561
|
|
09DDOPM8008Q1ZL
|
Material
|
1220
|
09DDWPS9082Q2ZU
|
RAGHUVANSHI CONSTRUCTION
|
09DDWPS9082Q2ZU_329795
|
Indian Bank
|
IDIB000C605
|
|
09DDWPS9082Q2ZU
|
Material
|
1221
|
09DEJPS0918K1ZZ
|
MS SMT SEEMA SINGH ENTERPRISES
|
09DEJPS0918K1ZZ_320465
|
State Bank of India
|
SBIN0011862
|
|
09DEJPS0918K1ZZ
|
Material
|
1222
|
09DEKPS3244P1ZN
|
RAUNAK BRICK FIELD
|
09DEKPS3244P1ZN_316528
|
Bank of Baroda
|
BARB0SEWABS
|
|
09DEKPS3244P1ZN
|
Material
|
1223
|
09DERPS8786F1ZC
|
M/S ATUL EIT UDYOG
|
09DERPS8786F1ZC_325581
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09DERPS8786F1ZC
|
Material
|
1224
|
09DFTPS6706G1ZQ
|
MS SETH BUILDING MATERIAL
|
09DFTPS6706G1ZQ_322987
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09DFTPS6706G1ZQ
|
Material
|
1225
|
09DFVPR0210G1ZA
|
Soni Building Material and Hardware Store
|
09DFVPR0210G1ZA_305312
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09DFVPR0210G1ZA
|
Material
|
1226
|
09DGNPR2247J1ZS
|
SHIVAM ENTERPRISES
|
09DGNPR2247J1ZS_292940
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09DGNPR2247J1ZS
|
Material
|
1227
|
09DGWPS0313D1Z8
|
MS VIABHAV TRADERS
|
09DGWPS0313D1Z8_342821
|
Bank of Baroda
|
BARB0KACHHW
|
|
09DGWPS0313D1Z8
|
Material
|
1228
|
09DIGPS1373R1ZC
|
M/S DHRUV BUILDING MATERIAL
|
09DIGPS1373R1ZC_311696
|
Bank of India
|
BKID0007039
|
|
09DIGPS1373R1ZC
|
Material
|
1229
|
09DIUPP4858L1Z1
|
MS SHRI RADHEY SHYAM BUILDING MATERIAL
|
09DIUPP4858L1Z1_298145
|
Central Bank Of India
|
CBIN0281306
|
|
09DIUPP4858L1Z1
|
Material
|
1230
|
09DJQPK6826Q1Z2
|
NAVEEN ENTERPRISES
|
09DJQPK6826Q1Z2_320605
|
Central Bank Of India
|
CBIN0284649
|
|
09DJQPK6826Q1Z2
|
Material
|
1231
|
09DKCPS1913P1ZM
|
VIDYA ENTT UDYOG
|
09DKCPS1913P1ZM_317389
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09DKCPS1913P1ZM
|
Material
|
1232
|
09DKRPM7526R1ZW
|
Samrat Building Material
|
09DKRPM7526R1ZW_317831
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09DKRPM7526R1ZW
|
Material
|
1233
|
09DKSPK2181R1Z4
|
RUDRA INTT UDHOG
|
09DKSPK2181R1Z4_308547
|
Bank of India
|
BKID0007184
|
|
09DKSPK2181R1Z4
|
Material
|
1234
|
09DKSPS5726J1Z7
|
MS IMPERICA INDUSTRIES
|
09DKSPS5726J1Z7_321681
|
State Bank of India
|
SBIN0011163
|
|
09DKSPS5726J1Z7
|
Material
|
1235
|
09DLWPB3497L1Z6
|
DEEPAK KUMAR BHARDWAJ
|
09DLWPB3497L1Z6_298590
|
State Bank of India
|
SBIN0002512
|
|
09DLWPB3497L1Z6
|
Material
|
1236
|
09DLXPS9199K1ZF
|
JAI MAA BHADRAKALI BUILDING MATERIALS
|
09DLXPS9199K1ZF_296210
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
09DLXPS9199K1ZF
|
Material
|
1237
|
09DMGPK4026P1ZK
|
AMAN ENTERPRISES
|
09DMGPK4026P1ZK_311980
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09DMGPK4026P1ZK
|
Material
|
1238
|
09DMXPS3395J1ZT
|
RAGHUVANSHI EAT UDYOG
|
09DMXPS3395J1ZT_302570
|
UNION BANK OF INDIA
|
UBIN0534897
|
|
09DMXPS3395J1ZT
|
Material
|
1239
|
09DNAPS0411M2ZW
|
RANJEET CONSTRUCTION AND SUPPLIER
|
09DNAPS0411M2ZW_296259
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09DNAPS0411M2ZW
|
Material
|
1240
|
09DNMPS7250C1ZN
|
M/S HARIOM HARDWARE AND BUILDING MATERIAL
|
09DNMPS7250C1ZN_293134
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09DNMPS7250C1ZN
|
Material
|
1241
|
09DNZPK6944N4ZL
|
KAVERI INFRA SOLUTION
|
09DNZPK6944N4ZL_342544
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09DNZPK6944N4ZL
|
Material
|
1242
|
09DOBPS5123G1ZW
|
M/S RAJPUT ENT UDHYOG
|
09DOBPS5723G1ZW_288587
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09DOBPS5123G1ZW
|
Material
|
1243
|
09DOKPS5769R1ZG
|
MS SANJAY BUILDING MATERIALS
|
09DOKPS5769R1ZG_324331
|
State Bank of India
|
SBIN0012224
|
|
09DOKPS5769R1ZG
|
Material
|
1244
|
09DOQPP6377Q1ZH
|
MANJAY ENTERPRISES AND TIMBER
|
09DOQPP6377Q1ZH_292792
|
State Bank of India
|
SBIN0013214
|
|
09DOQPP6377Q1ZH
|
Material
|
1245
|
09DPFPS8406K1Z9
|
SHRI BAJRANG CONCRETE UDYOG
|
09081916611_247468
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09DPFPS8406K1Z9
|
Material
|
1246
|
09DPIPS1263F1ZO
|
KISAN SEWA KENDRA
|
09DPIPS1263F1ZO_319442
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09DPIPS1263F1ZO
|
Admin
|
1247
|
09DPTPS4950E1Z7
|
M/S MAA VANSPATI DEVI ENT UDYOG
|
09281919054_269769
|
Punjab & Sind Bank
|
PSIB0000321
|
|
09DPTPS4950E1Z7
|
Material
|
1248
|
09DPYPS2486N1ZG
|
BABA PAUHARI CONSTRUCTION
|
09DPYPS2486N1ZG_305099
|
|
|
|
09DPYPS2486N1ZG
|
Material
|
1249
|
09DROPM3004E1ZV
|
M/S AMIT ENTERPRISES
|
09DROPM3004E1ZV_341091
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09DROPM3004E1ZV
|
Material
|
1250
|
09DSTPS6901N1ZN
|
S P Singh and Co.
|
09dstps6901n1zn_313988
|
FEDERAL BANK
|
FDRL0001595
|
|
09DSTPS6901N1ZN
|
Material
|
1251
|
09DSYPS1385D1ZZ
|
MAHADEV ENTERPRISES
|
09DSYPS1385D1ZZ_310632
|
UNION BANK OF INDIA
|
UBIN0574988
|
|
09DSYPS1385D1ZZ
|
Material
|
1252
|
09DTOPM7297B1Z2
|
RACHANA ENTERPRISES
|
09DTOPM7297B1Z2_305988
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09DTOPM7297B1Z2
|
Material
|
1253
|
09DUHPS2997L1ZJ
|
MS PRADEEP BUILDING MATERIALS
|
09DUHPS2997L1ZJ_294144
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09DUHPS2997L1ZJ
|
Material
|
1254
|
09DUHPS6473M1ZM
|
MS ABHI ENTERPRISES
|
09DUHPS6473M1ZM_295465
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09DUHPS6473M1ZM
|
Material
|
1255
|
09DULPS6407R1ZI
|
M.S. SHASHI BRICKS FIELS
|
09DULPS6407R1ZI_295347
|
UNION BANK OF INDIA
|
UBIN0575101
|
|
09DULPS6407R1ZI
|
Material
|
1256
|
09DVCPP7992E1ZZ
|
MS JANTA BUILDING MATERIAL
|
09DVCPP7992E1ZZ_336579
|
UNION BANK OF INDIA
|
UBIN0541397
|
|
09DVCPP7992E1ZZ
|
Material
|
1257
|
09DVYPS6875M1ZX
|
BABA CONSTRUCTION
|
09881915232_269841
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09DVYPS6875M1ZX
|
Material
|
1258
|
09DWWPS1236R1ZA
|
M/S R.B.F.BRICK FIELD
|
09DWWPS1236R1ZA_286760
|
|
|
|
09DWWPS1236R1ZA
|
Material
|
1259
|
09DYVPS2442J1ZL
|
MS SONA ENTERPRISES
|
09981915415
|
|
|
|
09DYVPS2442J1ZL
|
Material
|
1260
|
09DZLPS0285N1ZG
|
MAHADEV ENTERPRISES
|
09DZLPS0285N1ZG_296132
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09DZLPS0285N1ZG
|
Material
|
1261
|
09DZQPP3175M1ZD
|
AKASH ENTERPRISES
|
09DZQPP3175M1ZD_324573
|
Bank of Baroda
|
BARB0SEWABS
|
|
09DZQPP3175M1ZD
|
Material
|
1262
|
09EABPS3230P1Z9
|
AARADHYA ENTERPRISES
|
09EABPS3230P1Z9_340306
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09EABPS3230P1Z9
|
Material
|
1263
|
09EBRPS3271MIZO
|
BABA ENTERPRISES
|
09451915017_269186
|
UNION BANK OF INDIA
|
UBIN0558516
|
|
09EBRPS3271MIZO
|
Material
|
1264
|
09EBXPS0372D1Z5
|
M/S ASHOK CONSTRUCTION
|
09681924162_282221
|
|
|
|
09EBXPS0372D1Z5
|
Material
|
1265
|
09ECFPS9018P1ZN
|
M/S HARSH ENTERPRISES
|
09281926064_269508
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09ECFPS9018P1ZN
|
Material
|
1266
|
09EDEPS8644K1ZQ
|
KISAN PAUDHSHALA
|
09681920913_249644
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
09EDEPS8644K1ZQ
|
Material
|
1267
|
09EEBPS4393H2ZZ
|
V S ENTERPRISES
|
09EEBPS4393H2ZZ_335018
|
Bank of Baroda
|
BARB0BELWAR
|
|
09EEBPS4393H2ZZ
|
Material
|
1268
|
09EEGPS5688J2ZH
|
M/S BABA BALAK DAS INTERPRISES MUNARI
|
09981926927_271893
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09EEGPS5688J2ZH
|
Material
|
1269
|
09EEGPS9974R1ZX
|
M/S R.B.F. BRICK FIELD
|
09EEGPS9974R1ZX_304206
|
|
|
|
09EEGPS9974R1ZX
|
Material
|
1270
|
09EEMPP3982N1ZE
|
MAA VAISHNO ENTERPRISES
|
09EEMPP3982N1ZE_304381
|
Bank of Baroda
|
BARB0INDVBS
|
|
09EEMPP3982N1ZE
|
Material
|
1271
|
09EGCPS6026N1ZS
|
KAMALESH CEMENT AGENCY
|
09EGCPS6026N1ZS_299573
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09EGCPS6026N1ZS
|
Material
|
1272
|
09EGZPS7325P1ZX
|
M/S KRISHI EIT BHANDAR
|
09EGZPS7325P1ZX_298911
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09EGZPS7325P1ZX
|
Material
|
1273
|
09EHIPD3097R1ZI
|
YATHARTH GEETA ENTERPRISES
|
09EHIPD3097R1ZI_341497
|
Central Bank Of India
|
CBIN0281564
|
|
09EHIPD3097R1ZI
|
Material
|
1274
|
09EHPPS7848L1Z1
|
SHREE BALAJI TRADER AND SUPLIER
|
09EHPPS7848L1Z1_343579
|
hdfc
|
HDFC0009138
|
|
09EHPPS7848L1Z1
|
Material
|
1275
|
09EHQPS2642P1ZA
|
AAYUSH BRICK FIELD
|
09EHQPS2642P1ZA_305666
|
|
|
|
09EHQPS2642P1ZA
|
Material
|
1276
|
09EHVPR7972C1ZE
|
TARNA TRADERS
|
09EHVPR7972C1ZE_318460
|
UNION BANK OF INDIA
|
UBIN0571806
|
|
09EHVPR7972C1ZE
|
Material
|
1277
|
09EIAPS3983Q1Z7
|
M/S PRABHAT ENTERPRISES
|
09581921263_255893
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
09EIAPS3983Q1Z7
|
Material
|
1278
|
09EIBPS2532A1ZK
|
AMAN BRICK FIELD
|
09EIBPS2532A1ZK_338594
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09EIBPS2532A1ZK
|
Material
|
1279
|
09EIHPS2724E2Z3
|
SINGH ENTERPRISES
|
09EIHPS2724E2Z3_305553
|
UNION BANK OF INDIA
|
UBIN0573825
|
|
09EIHPS2724E2Z3
|
Material
|
1280
|
09EIJPS8285J4Z4
|
DIBYA CONSTRUCTION
|
09EIJPS8285J4Z4_333859
|
Bank of Baroda
|
BARB0SEWABS
|
|
09EIJPS8285J4Z4
|
Material
|
1281
|
09EIMPS5162M1ZC
|
M/S O.N.S.ENT BHATHA
|
09EIMPS5162M1ZC_291246
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09EIMPS5162M1ZC
|
Material
|
1282
|
09EIPPS3752E1ZQ
|
MS RASHI ENT UDYOG
|
09EIPPS3752E1ZQ_297200
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09EIPPS3752E1ZQ
|
Material
|
1283
|
09EISPD1735H1Z1
|
R R G ENTERPRISES
|
09EISPD1735H1Z1_305535
|
UNION BANK OF INDIA
|
UBIN0577570
|
|
09EISPD1735H1Z1
|
Material
|
1284
|
09EJAPP7449M1ZF
|
ADITYA CEMENT EAIT UDYOG
|
09EJAPP7449M1ZF_336595
|
UNION BANK OF INDIA
|
UBIN0570354
|
|
09EJAPP7449M1ZF
|
Material
|
1285
|
09EJQPP1609R1Z7
|
AMAN ENTERPRISES
|
09EJQPP1609R1Z7_323551
|
hdfc
|
HDFC0009138
|
|
09EJQPP1609R1Z7
|
Material
|
1286
|
09ELAPS9953M1Z3
|
Shiv Eant Bhandar
|
09ELAPS9953M1Z3_300551
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09ELAPS9953M1Z3
|
Material
|
1287
|
09ELBPS13028IZM
|
ARYAN CEMENT IT UDYOG
|
09ELBPS13028IZM_300945
|
Bank of Baroda
|
BARB0LEHRUP
|
|
09ELBPS13028IZM
|
Material
|
1288
|
09ELUPS5566J1ZW
|
M/S RAGHUVANSH ENT UDYOG
|
09381904863
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09ELUPS5566J1ZW
|
Material
|
1289
|
09ENVPK7123J1ZA
|
RISHABH KISAN SEVA KENDRA
|
09ENVPK7123J1ZA_320541
|
State Bank of India
|
SBIN0000014
|
|
09ENVPK7123J1ZA
|
Admin
|
1290
|
09EQHPS8125R1ZQ
|
MS SHRIRAM RAJAT ENTERPRISES
|
09EQHPS8125R1ZQ_320514
|
Bank of Baroda
|
BARB0SEWABS
|
|
09EQHPS8125R1ZQ
|
Material
|
1291
|
09EQSPD2959F1ZD
|
SHREE TIRUPATI BALAJI ENTERPRISES
|
09eQSPD2959F1ZD_310111
|
Central Bank Of India
|
CBIN0284649
|
|
09EQSPD2959F1ZD
|
Material
|
1292
|
09EQSPS5835K1ZQ
|
M/S A.K.S. ENT BHATTHA
|
09EQSPS5835K1ZQ_318484
|
UNION BANK OF INDIA
|
UBIN0568546
|
|
09EQSPS5835K1ZQ
|
Material
|
1293
|
09ERJPS7143N1ZU
|
OM INT UDYOG
|
09ERJPS7143N1ZU_303325
|
UNION BANK OF INDIA
|
UBIN0541702
|
|
09ERJPS7143N1ZU
|
Material
|
1294
|
09ESIPS8342P1ZM
|
MS PIHU ENTERPRISES
|
09ESIPS8342P1ZM_338188
|
Central Bank Of India
|
CBIN0284648
|
|
09ESIPS8342P1ZM
|
Material
|
1295
|
09ESYPS3274J1ZL
|
M/S SHREE HANUMAT KRIPA BRICK FIELD
|
09ESYPS3274J1ZL_284872
|
|
|
|
09ESYPS3274J1ZL
|
Material
|
1296
|
09ETOPD3060G1ZN
|
MS SUNITA ENTERPRISES
|
09ETOPD3060G1ZN_323670
|
UNION BANK OF INDIA
|
UBIN0536075
|
|
09ETOPD3060G1ZN
|
Material
|
1297
|
09EUWPS9731Q1ZZ
|
M J ENTERPRISES
|
09EUWPS9731Q1ZZ_331740
|
Central Bank Of India
|
CBIN0280999
|
|
09EUWPS9731Q1ZZ
|
Material
|
1298
|
09EVUPS4927M1ZB
|
MS AMBEY ENGINEERINGS
|
09EVUPS4927M1ZB_311978
|
UCO Bank
|
UCBA0000613
|
|
09EVUPS4927M1ZB
|
Material
|
1299
|
09EWRPS3952Q1Z5
|
ABHYA ENTERPRISES
|
09EWRPS3952Q1Z5_324529
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09EWRPS3952Q1Z5
|
Material
|
1300
|
09EXFPD4015L1ZG
|
K R V ENTERPRISES
|
09EXFPD4015L1ZG_333391
|
UNION BANK OF INDIA
|
UBIN0570443
|
|
09EXFPD4015L1ZG
|
Material
|
1301
|
09EXNPS2497P2Z2
|
GYANTI ENT BHATTHA
|
09EXNPS2497P2Z2_329797
|
State Bank of India
|
SBIN0015362
|
|
09EXNPS2497P2Z2
|
Material
|
1302
|
09EXXPS4693P2ZQ
|
MA DURGA BUILDING MATERIAL
|
09EXXPS4693P2ZQ_336578
|
State Bank of India
|
SBIN0006202
|
|
09EXXPS4693P2ZQ
|
Material
|
1303
|
09EYIPS5059F1ZV
|
MS KAUSHAL BUILDING MATTERIAL
|
09EYIPS5059F1ZV_318957
|
Bank of Baroda
|
BARB0VJBARG
|
|
09EYIPS5059F1ZV
|
Material
|
1304
|
09EZWPM4920G1ZR
|
JAI BAJARANG ENTERPRISES
|
09EZWPM4920G1ZR_332793
|
Canara Bank
|
CNRB0019637
|
|
09EZWPM4920G1ZR
|
Material
|
1305
|
09FAJPM7674A1ZD
|
ADARSH ENTERPRISES
|
09FAJPM7674A1ZD_318496
|
|
|
|
09FAJPM7674A1ZD
|
Material
|
1306
|
09FAXPD1738J1Z4
|
UTKARSH CONTRACTOR AND SUPPLIER
|
09FAXPD1738J1Z4_316782
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FAXPD1738J1Z4
|
Material
|
1307
|
09FDKPS6630C1ZA
|
M/S ANNU ENTERPRISES
|
09FDKPS6630C1ZA_312547
|
UNION BANK OF INDIA
|
UBIN0572420
|
|
09FDKPS6630C1ZA
|
Material
|
1308
|
09FECPS4349R1ZH
|
ROHIT ENTERPRISES
|
09FECPS4349R1ZH_336818
|
Indian Bank
|
IDIB000S667
|
|
09FECPS4349R1ZH
|
Material
|
1309
|
09FFLPS6913D1Z1
|
MS S.S. ENT UDYOG
|
09FFLPS6913D1Z1_311343
|
State Bank of India
|
SBIN0015362
|
|
09FFLPS6913D1Z1
|
Material
|
1310
|
09FGIPA7650F1ZC
|
MS ASHOK ENTERPRISES
|
09FGIPA7650F1ZC_342262
|
UNION BANK OF INDIA
|
UBIN0566055
|
|
09FGIPA7650F1ZC
|
Material
|
1311
|
09FJCPS4355A1Z7
|
Om Enterprises
|
09FJCPS4355AIZ7_297198
|
Bank of Baroda
|
BARB0SEWABS
|
|
09FJCPS4355A1Z7
|
Material
|
1312
|
09FMGPS1278P1Z2
|
M/S SADHNA STEELS
|
09581922658_282222
|
UNION BANK OF INDIA
|
UBIN0563552
|
|
09FMGPS1278P1Z2
|
Material
|
1313
|
09FNCPD1695C1Z5
|
DEVI SEFE HELP GROUP
|
09FNCPD1695C1Z5_333131
|
Indian Bank
|
IDIB000T558
|
|
09FNCPD1695C1Z5
|
Material
|
1314
|
09FNZPS2944L1ZQ
|
AASHIRWAD ENTERPRISES
|
09FNZPS2944L1ZQ_320535
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09FNZPS2944L1ZQ
|
Material
|
1315
|
09FOWPD8992D2Z2
|
ANSH ENTERPRISES
|
09FOWPD8992D2Z2_343774
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
|
09FOWPD8992D2Z2
|
Material
|
1316
|
09FPWPS2903N1ZT
|
PRATUSH CONSTRUCTIONS
|
09581920980_276706
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09FPWPS2903N1ZT
|
Material
|
1317
|
09FRYPS6238A2Z2
|
MS S N TRADERS
|
09FRYPS6238A2Z2_316051
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09FRYPS6238A2Z2
|
Material
|
1318
|
09FXPPS1881C1ZX
|
M/S RAJ ENTERPRISES
|
09FXPPS1881C1ZX_284894
|
Indian Bank
|
IDIB000S704
|
|
09FXPPS1881C1ZX
|
Material
|
1319
|
09FXRPS9955K1ZZ
|
ISHAN SANITARY STORES
|
09FXRPS9955K1ZZ_316101
|
UNION BANK OF INDIA
|
UBIN0536636
|
|
09FXRPS9955K1ZZ
|
Material
|
1320
|
09FYGPS2285L1ZL
|
JAI BAJRANG ENTERPRISES
|
09FYGPS2285L1ZL_293814
|
UNION BANK OF INDIA
|
UBIN0548847
|
|
09FYGPS2285L1ZL
|
Material
|
1321
|
09GEPPS2740N1ZK
|
MS SHIVA ENTERPRISES
|
09GEPPS2740N1ZK_297575
|
UCO Bank
|
UCBA0002378
|
|
09GEPPS2740N1ZK
|
Material
|
1322
|
09GEPPS3043E1Z5
|
SHRI SAI BUILDING MATTERIAL
|
09GEPPS3043E1Z5_298146
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09GEPPS3043E1Z5
|
Material
|
1323
|
09GEUPD9080M1ZH
|
MAHADEV CONSTRUCTION
|
09GEUPD9080M1ZH_333551
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09GEUPD9080M1ZH
|
Material
|
1324
|
09GFSPS6809N1Z5
|
MS CONSTRUCTIONS
|
09GFSPS6809N1Z5_342852
|
INDUSIND BANK LTD.
|
INDB0002035
|
|
09GFSPS6809N1Z5
|
Material
|
1325
|
09GGQPK9187J1Z8
|
M.K.ENTERPRISES
|
09GGQPK9187J1Z8_324328
|
UNION BANK OF INDIA
|
UBIN0570451
|
|
09GGQPK9187J1Z8
|
Material
|
1326
|
09GGWPS7089R1ZH
|
M/S Raghuvanshi Building Matterial
|
09GGWPS7089R1ZH_286498
|
State Bank of India
|
SBIN0011862
|
|
09GGWPS7089R1ZH
|
Material
|
1327
|
09GLDPS7316M1ZD
|
MS BABA VISHWANATH ENTERPRISES
|
09GLDPS7316M1ZD_312593
|
State Bank of India
|
SBIN0012224
|
|
09GLDPS7316M1ZD
|
Material
|
1328
|
09GLRPK7270L1Z4
|
DEEP EAIT UDYOG
|
09GLRPK7270L1ZA_296166
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09GLRPK7270L1Z4
|
Material
|
1329
|
09GNUPS2395F1Z2
|
SHREE CONSTRUCTIONS
|
09GNUPS2395F1Z2_316531
|
|
|
|
09GNUPS2395F1Z2
|
Material
|
1330
|
09GONPM8982J1ZR
|
DEV ENTERPRISES
|
09GONPM8982J1ZR_330643
|
Indian Bank
|
IDIB000C605
|
|
09GONPM8982J1ZR
|
Material
|
1331
|
09GOSPS4965C1Z4
|
M/S S P ENTERPRISES
|
09881928795_276643
|
Bank of India
|
BKID0006916
|
|
09GOSPS4965C1Z4
|
Material
|
1332
|
09GPKPS0171B1ZU
|
MAA DURGA ENTERPRISES
|
09GPKPS0171B1ZU_305311
|
Bank of India
|
BKID0006916
|
|
09GPKPS0171B1ZU
|
Material
|
1333
|
09GRWPS2210F1ZE
|
MS BHUMI ENTERPRISES
|
09GRWPS2210F1ZE_303315
|
Indian Bank
|
IDIB000T558
|
|
09GRWPS2210F1ZE
|
Material
|
1334
|
09GUNPM9863G1ZO
|
PRANJAL INDUSTRIES
|
09GUNPM9863G1ZO_328959
|
State Bank of India
|
SBIN0011862
|
|
09GUNPM9863G1ZO
|
Material
|
1335
|
09GVYPS1653G1ZP
|
M/S PRINCE BUILDING MATERIAL
|
09GVYPS1653G1ZP_292735
|
UNION BANK OF INDIA
|
UBIN0538426
|
|
09GVYPS1653G1ZP
|
Material
|
1336
|
09HCPPS6818Q1Z6
|
MAA KALIKA SERVICE CENTRE
|
09HCPPS6818Q1Z6_338729
|
State Bank of India
|
SBIN0010886
|
|
09HCPPS6818Q1Z6
|
Admin
|
1337
|
09HFCPS0934D1ZF
|
MS NARAYANI ENTERPRISES
|
09HFCPS0934D1ZF_317388
|
|
|
|
09HFCPS0934D1ZF
|
Material
|
1338
|
09HKLPS2300M1ZO
|
MS KASHI ORGANIC NATURAL PRODUCT
|
09HKLPS2300M1ZO_320160
|
State Bank of India
|
SBIN0011251
|
|
09HKLPS2300M1ZO
|
Material
|
1339
|
09HLPPS9661L1ZQ
|
M/S BANARAS SPOON PIPE
|
09281935855_283898
|
Punjab National Bank
|
PUNB0497200
|
|
09HLPPS9661L1ZQ
|
Material
|
1340
|
09HMAPS7467A1ZQ
|
MS RADHA CONSTRUCTION
|
09HMAPS7467A1ZQ_341008
|
Central Bank Of India
|
CBIN0283076
|
|
09HMAPS7467A1ZQ
|
Material
|
1341
|
09HQDPD9515F1ZR
|
JAY CHAURA MATA SWAYAM SAHAYATA SAMOOH
|
09HQDPD9515F1ZR_331739
|
Bank of Baroda
|
BARB0MANVAR
|
|
09HQDPD9515F1ZR
|
Material
|
1342
|
09HQWPS5070M1ZK
|
MAA SHAKTI BUILDING MATERIAL
|
09HQWPS5070M1ZK_329927
|
UNION BANK OF INDIA
|
UBIN0572594
|
|
09HQWPS5070M1ZK
|
Material
|
1343
|
09HXWPS9898N1ZC
|
PIYARI ENTERPRISES
|
09HXWPS9898N1ZC_342851
|
INDUSIND BANK LTD.
|
INDB0002035
|
|
09HXWPS9898N1ZC
|
Material
|
1344
|
09HZYPS9702P1ZR
|
MAA VINDHYAWASINI BUILDING MATERIAL
|
09HZYPS9702P1ZR_291138
|
UNION BANK OF INDIA
|
UBIN0535621
|
|
09HZYPS9702P1ZR
|
Material
|
1345
|
09IDNPS5454N1ZD
|
I.B.F.BRICK FILD
|
09IDNPS5454N1ZD_291451
|
|
|
|
09IDNPS5454N1ZD
|
Material
|
1346
|
09IHOPK2445C1Z6
|
R K TRADERS
|
09IHOPK2445C1Z6_303076
|
Bank of Baroda
|
BARB0SEWABS
|
|
09IHOPK2445C1Z6
|
Material
|
1347
|
09ISOPS8361G1ZS
|
JAISHRI NURSERY
|
09ISOPS8361G1ZS_320159
|
State Bank of India
|
SBIN0011862
|
|
09ISOPS8361G1ZS
|
Material
|
1348
|
09IXSPS0639N1ZA
|
AROHI ENTERPRISES
|
09IXSPS0639N1ZA_303669
|
UNION BANK OF INDIA
|
UBIN0541401
|
|
09IXSPS0639N1ZA
|
Material
|
1349
|
09JCHPS7063H1ZW
|
SHIV ENTERPRISES
|
09JCHPS7063H1ZW_284696
|
UNION BANK OF INDIA
|
UBIN0542725
|
|
09JCHPS7063H1ZW
|
Material
|
1350
|
09JGTPS0856J1ZC
|
Pal Building and Materials
|
09JGTPS0856J1ZC_301012
|
|
|
|
09JGTPS0856J1ZC
|
Material
|
1351
|
09JGWPS4973M1ZT
|
Pratistha Enterprises
|
09JGWPS4973M1ZT_299104
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09JGWPS4973M1ZT
|
Material
|
1352
|
09JTQPS1468Q1Z8
|
ABHISHEK ENTERPRISES
|
09JTQPS1468Q1Z8_306139
|
State Bank of India
|
SBIN0011862
|
|
09JTQPS1468Q1Z8
|
Material
|
1353
|
09JXQPS0976F1ZK
|
M/S ROSHAN ENTERPRISES
|
09JXQPS0976F1ZK_303928
|
State Bank of India
|
SBIN0011862
|
|
09JXQPS0976F1ZK
|
Material
|
1354
|
09JXQPS0976F2ZJ
|
MS SHREE RAM AAJIWIKA S H G
|
09JXQPS0976F2ZJ_329180
|
State Bank of India
|
SBIN0011862
|
|
09JXQPS0976F2ZJ
|
Material
|
1355
|
09JYFPS3906B1Z9
|
KARAN CONSTRUCTION
|
09JYFPS3906B1Z9_316388
|
State Bank of India
|
SBIN0010886
|
|
09JYFPS3906B1Z9
|
Material
|
1356
|
09KBOPS9202K1ZQ
|
MS ENTERPRISES
|
09KBOPS9202K1ZQ_327830
|
UNION BANK OF INDIA
|
UBIN0573833
|
|
09KBOPS9202K1ZQ
|
Material
|
1357
|
09KIRPS9883N1ZF
|
OM HARDWARE AND ENTERPRISES
|
09KIRPS9883N1ZF_296805
|
UNION BANK OF INDIA
|
UBIN0566055
|
|
09KIRPS9883N1ZF
|
Material
|
1358
|
09KOMPS0428L1Z5
|
PURNIMA ENTERPRISES
|
09KOMPS0428L1Z5_335442
|
hdfc
|
HDFC0002166
|
|
09KOMPS0428L1Z5
|
Material
|
1359
|
09KRHPS9128B1ZA
|
SHIVAM BUILDING MATERIALS
|
09KRHPS9128B1ZA_340184
|
Punjab National Bank
|
PUNB0159310
|
|
09KRHPS9128B1ZA
|
Material
|
1360
|
09KRMPS2613N1ZW
|
MAA MARUKA BUILDING MATERIAL AND TRADING
|
09KRMPS2613N1ZW_324553
|
UNION BANK OF INDIA
|
UBIN0571261
|
|
09KRMPS2613N1ZW
|
Material
|
1361
|
09KXRPS7795N1ZM
|
ARPIT ENTERPRISES
|
09KXRPS7795N1ZM_301349
|
|
|
|
09KXRPS7795N1ZM
|
Material
|
1362
|
09LBMPS2540D1ZB
|
PARTH ENTERPRISES
|
09LBMPS2540D1ZB_318539
|
UNION BANK OF INDIA
|
UBIN0544256
|
|
09LBMPS2540D1ZB
|
Material
|
1363
|
09LCJPS3856C1Z1
|
SHAKTI MAHILA SWANYAM SAHAYATA SAMUH
|
09LCJPS3856C1Z1_331179
|
UNION BANK OF INDIA
|
UBIN0564664
|
|
09LCJPS3856C1Z1
|
Material
|
1364
|
09LEJPS4231M1ZP
|
DHANANJAY ENTERPRISES
|
09LEJPS4231M1ZP_329034
|
Bank of Baroda
|
BARB0PINDRA
|
|
09LEJPS4231M1ZP
|
Material
|
1365
|
09LENPK4128K1ZT
|
SHRI RAM CONSTRUCTION AND SUPPLIER
|
09LENPK4128K1ZT_337759
|
Indian Bank
|
IDIB000S667
|
|
09LENPK4128K1ZT
|
Material
|
1366
|
09MIBPS6635Q1Z3
|
A S Enterprises
|
09MIBPS6635Q1Z3_319876
|
hdfc
|
HDFC0004757
|
|
09MIBPS6635Q1Z3
|
Admin
|
1367
|
09MQAPS3066C1ZM
|
VED ENTERPRISES
|
09MQAPS3066C1ZM_339215
|
hdfc
|
HDFC0004822
|
|
09MQAPS3066C1ZM
|
Material
|
1368
|
09MWGPS3968H1ZJ
|
PIHU CONSTRUCTIONS
|
09MWGPS3968H1ZJ_336597
|
Bank of Baroda
|
BARB0SEWABS
|
|
09MWGPS3968H1ZJ
|
Material
|
1369
|
09MYGPS7077H1ZF
|
MS KEDAR ENTERPRISES
|
09MYGPS7077H1ZF_313532
|
UNION BANK OF INDIA
|
UBIN0565369
|
|
09MYGPS7077H1ZF
|
Material
|
1370
|
09OJHPS8185Q1ZK
|
BHAGWATI CONSTRCUTION
|
09OJHPS8185Q1ZK_338007
|
UNION BANK OF INDIA
|
UBIN0536059
|
|
09OJHPS8185Q1ZK
|
Material
|
1371
|
09OLKPS5796G1ZV
|
MS SHIVAM TRADERS
|
09OLKPS5796G1ZV_325808
|
UNION BANK OF INDIA
|
UBIN0548774
|
|
09OLKPS5796G1ZV
|
Material
|
1372
|
09OMVPS4711K1ZW
|
MAHADEV BUILDING MATERIAL
|
09OMVPS4711K1ZW_331459
|
Bank of India
|
BKID0007005
|
|
09OMVPS4711K1ZW
|
Material
|
1373
|
09TEQPS4718E1ZJ
|
BHUMI CONSTRUCTION
|
09TEQPS4718E1ZJ_344104
|
Indian Bank
|
IDIB000T558
|
|
09TEQPS4718E1ZJ
|
Material
|
1374
|
AAAJG1040L
|
GRAMYA SANSTHAN
|
AAAJG1040L_331940
|
Axis Bank
|
UTIB0002768
|
|
|
Admin
|