S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
DXD1888593
|
MITAR PAL S/ SHAMBHU SINGH
|
DXD1888593_263792
|
Bank of India
|
BKID0007808
|
|
|
Material
|
2
|
09171700302
|
NEW JANTA KHAD BHANDAR FATEPUR
|
3112009/NEWJAN
|
Canara Bank
|
CNRB0003360
|
|
|
Material
|
3
|
09771300329
|
MUNISH MARBAL AND CEMENT HOME CHUTMALPUR
|
3112001/MUNISH
|
Canara Bank
|
CNRB0003351
|
|
|
Material
|
4
|
09571502969
|
AZAM TRADERS GOKALPUR
|
3112003/AJAM
|
hdfc
|
HDFC0002067
|
|
|
Material
|
5
|
LQL3200854
|
SHIV NURSURY fatehpur bhado
|
LQL3200854_257351
|
hdfc
|
HDFC0002210
|
|
|
Material
|
6
|
UP/84/417318274
|
YASEEN
|
UP/84/417318274_239041
|
IDBI Bank
|
IBKL0000236
|
|
|
Material
|
7
|
UP/84/417/066045
|
BABA NURSERY
|
UP/84/417/066045_265679
|
ICICI Bank
|
ICIC0000191
|
Exempted and Approved
|
|
Material
|
8
|
NEZ0367282
|
AMRISH KUMAR S/ JAGGAN SINGH
|
NEZ0367282_255847
|
Indian Overseas Bank
|
IOBA0001126
|
|
|
Material
|
9
|
DQH1784776
|
MOHIT KUMAR
|
DQH1784776_248045
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
10
|
GBY2814838
|
MAHATAB S/NAVAB KHAN
|
GBY2814838_255161
|
Punjab & Sind Bank
|
PSIB0000127
|
|
|
Material
|
11
|
GBY1616275
|
SARWAN KUMAR
|
GBY1616275_249109
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
12
|
GBY2104719
|
SUKHBEER
|
GBY2104719_249086
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
13
|
GBY2649903
|
JITENDER KUMAR
|
GBY2649903_249108
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
14
|
GJJ1930866
|
Mahesh Pal
|
GJJ1930866_256319
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
15
|
GJJ1960350
|
SURENDRA
|
GJJ1960350_267368
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
16
|
GJJ1967843
|
vikas
|
GJJ1967843_257797
|
Punjab National Bank
|
PUNB0372500
|
|
|
Material
|
17
|
LQL4056941
|
MANGEY RAM S/ BABURAM
|
LQL4056941_263666
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
18
|
LQL4057741
|
SUSHIL
|
LQL4057741_271918
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
19
|
LQL4061883
|
NARESH
|
LQL4061883_271946
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
20
|
NEZ0272911
|
SAGAR KHAN S/ IRSHAD
|
NEZ0272911_256672
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
21
|
NEZ0272989
|
RUKASHANA / SAGHAR KHAN
|
NEZ0272989_255163
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
22
|
LQL3052842
|
SUSHIL KUMAR S/ JAIBHAGWAN
|
LQL3052842_254187
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
23
|
LQL3052958
|
MANEESH KUMAR S/ SUMER CHAND
|
LQL3052958_254195
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
24
|
LQL3052990
|
MAHAVIR S/ MAMCHAND
|
LQL3052990_255127
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
25
|
LQL3067022
|
RAJENDERA SINGH S/ SHER SINGH
|
LQL3067022_263668
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
26
|
LQL3071511
|
SAKIL
|
LQL3071511_271931
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
27
|
LQL3089844
|
SHAMSHAD
|
LQL3089844_271929
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
28
|
LQL3151156
|
MOHD ALAM S/ NOORALAM
|
LQL3151156_263677
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
29
|
HTB1436047
|
DAUD S% NOOR HASAN
|
HTB1436047_247469
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
30
|
HTB2552614
|
KULDEEP WELDING WORKSHOP
|
HTB2552614_239125
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
31
|
DXD1888890
|
PALLA S/ SAMBHU SINGH
|
DXD1888890_263665
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
32
|
DXD1710953
|
DILSHAD s/o GAFUR
|
DXD1710953_279521
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
33
|
DXD1517713
|
SHEESHPAL
|
DXD1517713_269128
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
34
|
DXD2058857
|
NURA
|
DXD2058857_271940
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
35
|
DXD2058956
|
MAKHAN
|
DXD2058956_271939
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
36
|
FYX17915065
|
SORAJ SINGH
|
FYX17915065_248043
|
Punjab National Bank
|
PUNB0013400
|
|
|
Material
|
37
|
FYX2261683
|
VIKARANTA S/ PUSHPANDERA
|
FYX2261683_255849
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
38
|
DXD2005239
|
VIRENDRA KUMAR S/ BABURAM
|
DXD2005239_255132
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
39
|
FYX2324291
|
JYOTI PRASAD S/ HARI KISHAN
|
FYX2324291_262366
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
40
|
DXD1393164
|
JAGDISH PRASHAD
|
DXD1393164_269163
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
41
|
DXD1396647
|
SUSHIL KUMAR S/ BEER SINGH
|
DXD1396647_254415
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
42
|
DXD1396852
|
RUPESH KUMAR S/ DESHPAL
|
DXD1396852_254416
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
43
|
DXD1397124
|
UDAYA SINGH S/ SUGAN
|
DXD1397124_254769
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
44
|
DXD1406081
|
SANDEEP SINGH S/ SHER SINGH
|
DXD1406081_254418
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
45
|
DXD1437805
|
KULDEEP S/ KARAN SINGH
|
DXD1437805_254422
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
46
|
DXD1439827
|
khalid
|
DXD1439827_261002
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
47
|
DXD1727692
|
PRADEEP S/ CHANDERBHAN
|
DXD1727692_263670
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
48
|
DXD1727817
|
AMIT KUMAR S/ BRAHMPAL SINGH
|
DXD1727817_263671
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
49
|
DXD1728617
|
HASANDEEN S/ NOOR MAHU
|
DXD1728617_263675
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
50
|
DXD1729391
|
IBRAHEEM S/ FIROJ
|
DXD1729391_264523
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
51
|
DXD1733534
|
VIPIN SAINI S/ NATHIRAM SAINI
|
DXD1733534_254767
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
52
|
DXD1742626
|
KURBAN S/ ABDUL SHAKUR
|
DXD1742626_254404
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
53
|
DXD1746965
|
ANIL KUMAR S/ SHAYAMLAL
|
DXD1746965_254771
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
54
|
DXD17580044
|
PRAVEEN KUMAR S/ KARAN SINGH
|
DXD17580044_254420
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
55
|
DXD1885268
|
MILKIRAM
|
DXD1885268_271938
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
56
|
DXD1885508
|
RATAN
|
DXD1885508_271932
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
57
|
DXD1885573
|
MERABAN
|
DXD1885573_271941
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
58
|
DXD1887488
|
OMPARKASH
|
DXD1887488_271921
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
59
|
DXD1887504
|
SHER SINGH
|
DXD1887504_271903
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
60
|
DXD1888098
|
SHISHPAL
|
DXD1888098_271907
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
61
|
DXD0902973
|
FAROOKH S/ MAHFOOJ
|
DXD0902973_254407
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
62
|
DXD0941591
|
RAMJAN S/ NATHLU
|
DXD0941591_254410
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
63
|
DXD0941732
|
TAIYYAB
|
DXD0941732_272580
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
64
|
DXD0973925
|
OMPAL S/O MUKANDA
|
DXD0973925_262359
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
65
|
DXD0975409
|
JIVAN SINGH
|
DXD0975409_271925
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
66
|
DXD1326404
|
RIYAJ S/ IKBAL
|
DXD1326404_254185
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
67
|
DXD1326602
|
SAHID S/ MEHBOOB
|
DXD1326602_255123
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
68
|
DXD1327204
|
JULFAN S/ ABULHASAN
|
DXD1327204_255122
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
69
|
DXD1327279
|
SALEEM S/O HASANDEEN
|
DXD1327279_249757
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
70
|
DXD1377563
|
PAWAN KUMAR
|
DXD1377563_271919
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
71
|
DXD1377613
|
KARAN PAL
|
DXD1377613_271951
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
72
|
DXD1559095
|
PAWAN KUMAR S/ KARAMSINGH
|
DXD1559095_255965
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
73
|
DXD1564210
|
NARESH KUMAR S/ DHYAN SINGH
|
DXD1564210_265240
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
74
|
DXD1564228
|
MAHAVEER SINGH S/ JAIPAL
|
DXD1564228_263794
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
75
|
DXD1564251
|
BAL BAHADUR
|
DXD1564251_271913
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
76
|
DXD1564343
|
MITTARPAL SINGH
|
DXD1564343_271909
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
77
|
DXD1565597
|
PRAVEEN S/ MAGAN
|
DXD1565597_263669
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
78
|
DXD1565803
|
RAJPAL SINGH S/ VIJAY
|
DXD1565803_263538
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
79
|
DXD1566546
|
KHALID S/ NOORDIN
|
DXD1566546_263664
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
80
|
DXD1569821
|
RAJKUMAR / LACCHI
|
DXD1569821_265231
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
81
|
DXD1576511
|
JHABAL S/ SANTU
|
DXD1576511_254406
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
82
|
DXD1584101
|
SHAKIL S/ BHONU
|
DXD1584101_254409
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
83
|
DXD1585561
|
BALBIR SINGH
|
DXD1585561_269164
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
84
|
DXD1617554
|
REJVAN
|
DXD1617554_271927
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
85
|
DXD1617596
|
MANOJ
|
DXD1617596_271948
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
86
|
DXD1617620
|
MANJUR S/O FAKIRA
|
DXD1617620_262358
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
87
|
DXD1617661
|
IRASHAD
|
DXD1617661_271926
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
88
|
DXD1618164
|
IRAFAN S/O MAJOORA
|
DXD1618164_262362
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
89
|
09573202026
|
M. JAY SANKR BRICK FIELD
|
3112010/MJSBF
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
90
|
09273301631
|
Laxmi Bricks Field
|
3112007/laxmi
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
91
|
09871201404
|
DHEERAJ BRICK FIELDS
|
3112007/DHERAJ
|
Punjab National Bank
|
PUNB0087800
|
|
|
Material
|
92
|
09871502671
|
Mirza Trading co.
|
3112001/m.t.c
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
93
|
09871700515
|
SHIV SHAKTI CEMENT STORE AGENCY TALHERI BUZ
|
3112009/SHISHA
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
94
|
09171701014
|
MAHADEV INTT UDOYOG MANOHARPUR
|
3112006/MAHADE
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
95
|
09171102083
|
KRISHNA FERTILISERS KHERA AFGHAN
|
3112006/KARSHI
|
Punjab National Bank
|
PUNB0233400
|
|
|
Material
|
96
|
09171301054
|
SHANTI INDUSTRIES
|
3112011/shanti
|
Punjab National Bank
|
PUNB0180200
|
|
|
Material
|
97
|
09371300751
|
BANSAL IRON STORE
|
3112002/BIS
|
Punjab National Bank
|
PUNB0180200
|
|
|
Material
|
98
|
09471103274
|
CHOHAN TRADERS JASMOR
|
3112001/CHOHAN
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
99
|
09471500660
|
OM PRAKASH SOM PARKASH
|
3112002/O.P.S.
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
100
|
09571102764
|
RAJNEESH TRADING CO.
|
3112002/R.T.C
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
101
|
09971201564
|
M/S BANSI WALA TRADERS
|
3112007/BANSE
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
102
|
09AACFO4980D1Z7
|
OM BRICK FIELD
|
3112010/OBF
|
Punjab National Bank
|
PUNB0223700
|
|
09AACFO4980D1Z7
|
Material
|
103
|
09AAFFH0162H1ZL
|
HARIOM BRICK COMPANY
|
3112006/HARIOM
|
Punjab National Bank
|
PUNB0233400
|
|
09AAFFH0162H1ZL
|
Material
|
104
|
09AEUPC6074N2ZP
|
KUMAR BRICKS UDYOG TIKROL
|
3112006/K.B.CT
|
Punjab National Bank
|
PUNB0087800
|
|
09AEUPC6074N2ZP
|
Material
|
105
|
09ATSPP5054A1ZH
|
L K Brothers Nursury
|
GJJ1872458_256315
|
Punjab National Bank
|
PUNB0233400
|
|
|
Material
|
106
|
09AVXPS8675B1ZM
|
VEERSAIN BRICKS
|
3112007/VERSEN
|
Punjab National Bank
|
PUNB0009410
|
|
09AVXPS8675B1ZM
|
Material
|
107
|
09AWRPK6726A1ZC
|
Jagdamba Bricks
|
3112008/JB
|
Punjab National Bank
|
PUNB0039700
|
|
09AWRPK6726A1ZC
|
Material
|
108
|
09AWYPS9904M2Z5
|
EKTA BRICK FIELD
|
3112001/EKTA
|
Punjab National Bank
|
PUNB0067900
|
|
09AWYPS9904M2Z5
|
Material
|
109
|
09CAKPS4789J1ZO
|
M/S SIDHHI VINAYAK BRICKS FIELD SUMBALHEDI
|
3112008/SVBF
|
Punjab National Bank
|
PUNB0132800
|
|
09CAKPS4789J1ZO
|
Material
|
110
|
808224223915
|
LION NURSERY
|
808224223915_255184
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
111
|
DQH1976893
|
FAIZAN
|
DQH1976893_248040
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
112
|
DQH3612223
|
SHAKTI BHARATH DIGILAT PHOTO STATE
|
DQH3612223_281795
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
113
|
DQH3622040
|
SANDEEP KUMAR
|
DQH3622040_248017
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
114
|
NEZ1334358
|
SUBHAM KUMAR
|
NEZ1334358_248937
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
115
|
TQO0455089
|
IKRAM S/ NOOR HASAN
|
TQO0455089_254200
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
116
|
TQO0508275
|
BRIM PAL S/ DARSHAN LAL
|
TQO0508275_255130
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
117
|
TQO0508473
|
JAGPAL SINGH
|
TQO0508473_271817
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
118
|
TQO0047670
|
VIKAS KAMBOJ S/ KARAN SINGH
|
TQO0047670_254419
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
119
|
TQO0056085
|
MUKARRAM S/ SUBEDDIN
|
TQO0056085_254405
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
120
|
TQO0056242
|
JAMIL S/ BHONU
|
TQO0056242_254411
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
121
|
TQO0063537
|
ARVIND KUMAR KAMBOJ /SATYAPAL SINGH
|
TQO0063537_255121
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
122
|
TQO0071530
|
NEERAJ SINGH S/ DHYAN SINGH
|
TQO0071530_265232
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
123
|
TQO0081810
|
VINOD KUMAR S/ BABURAM
|
TQO0081810_263537
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
124
|
TQO0191106
|
DEEPAK KUMAR S/ SURESH PAL
|
TQO0191106_263787
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
125
|
TQO0199802
|
MAGHAN SINGH
|
TQO0199802_271912
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
126
|
TQO0219972
|
ASHUTOSHGARG S/ RAJKUMAR
|
TQO0219972_254186
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
127
|
TQO0220384
|
ARSAD S/O SAKIL
|
TQO0220384_249758
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
128
|
TQO0220491
|
KADIR S/O JAHANGIR
|
TQO0220491_249759
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
129
|
TQO0244343
|
DHARMENDRA KUMAR
|
TQO0244343_269160
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
130
|
TQO0250985
|
ARVIND KUMAR S/ MAGANLAL
|
TQO0250985_263672
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
131
|
TQO0270587
|
MOHD KHALID
|
TQO0270587_272577
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
132
|
TQO0270611
|
IMRAN
|
TQO0270611_272579
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
133
|
TQO0274621
|
DINESH KUMAR
|
TQO0274621_269158
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
134
|
TQO0275404
|
SHAMSHER S/ ROSHAN
|
TQO0275404_263791
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
135
|
TQO0275578
|
LIYAKAT S/ FIROJ
|
TQO0275578_264524
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
136
|
TQO0639179
|
JULFAN
|
TQO0639179_271944
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
137
|
TQO0640243
|
IRSHAD S/ RASHID
|
TQO0640243_265239
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
138
|
TQO0641274
|
NITU
|
TQO0641274_271924
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
139
|
TQO0698258
|
SACHIN KUMAR
|
TQO0698258_271947
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
140
|
TQO0698266
|
NEERAJ KUMAR
|
TQO0698266_271945
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
141
|
TQO0736330
|
PRITAM SINGH RATHOR S/ SHYAM SINGH
|
TQO0736330_265234
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
142
|
TQO0736470
|
RAVINDER S/ SURENDER KUMAR
|
TQO0736470_263796
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
143
|
TQO0739979
|
RAHUL KUMAR S/ JANESHWAR
|
TQO0739979_263667
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
144
|
TQO0802272
|
PARUL SINGH
|
TQO0802272_269130
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
145
|
TQO0804567
|
VASHUDEV
|
TQO0804567_269161
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
146
|
TQO0911081
|
MOUSIN AHAMAND S/ FURKAN
|
TQO0911081_254199
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
147
|
TQO0940627
|
INTZAR S/O SHAKUR
|
TQO0940627_262365
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
148
|
TQO0940676
|
USMAN S/O INAM
|
TQO0940676_262364
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
149
|
TQO0947044
|
MINTU S/ SATPAL
|
TQO0947044_263536
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
150
|
TQO0947143
|
SAIFAMALOOK S/ HASANDEEN
|
TQO0947143_264522
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
151
|
TQO0955427
|
PRAVESH KUMAR S/ BHANWARSINGH
|
TQO0955427_254413
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
152
|
TQO0992891
|
JAIKIRAN SAINI S/ OMPAL
|
TQO0992891_254766
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
153
|
TQO0742007
|
NOOR ALAM S/ ISSA
|
TQO0742007_263673
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
154
|
TQO0742494
|
TINKU S/ PREM
|
TQO0742494_265237
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
155
|
TQO0742544
|
PRADEEP KUMAR S/ JAIPAL
|
TQO0742544_263790
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
156
|
TQO0742742
|
BASHEER S/ MOHD ALE
|
TQO0742742_263679
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
157
|
TQO1071166
|
ANKIT SINGH S/ RAMESH CHAND
|
TQO1071166_263797
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
158
|
TQO1071331
|
KULDEEP SINGH S/ RAMESH CHAND
|
TQO1071331_263795
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
159
|
TQO1136177
|
RAHUL KUMAR S/ KALAM SINGH
|
TQO1136177_255966
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
160
|
TQO1140369
|
SHAHJAD S/ RASHID
|
TQO1140369_265236
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
161
|
TQO1193317
|
SUMIT KAMBOJ
|
TQO1193317_247874
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
162
|
UP/84/17/666142
|
RAJESHVER PRASAD S/ JAGDISH PRASAD
|
UP/84/17/666142_263573
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
163
|
UP/84/417/0666123
|
ANIL S/ ARJUN SINGH
|
UP/84/417/0666123_263574
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
164
|
UP/84/417/65041
|
SAJID KHAN S/ RASID KHAN
|
UP/84/417/65041_255165
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
165
|
UP/84/417/651041
|
SAJID KHAN S/ RASID KHAN
|
UP/84/417/651041_255850
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
166
|
UP/84/419/198459
|
ASHIK S/ JAN MOHAMMED
|
UP/84/419/198459_254765
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
167
|
UP/84/419/210307
|
SHIVCHARAN S/ SAMAY SINGH
|
UP/84/419/210307_254403
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
168
|
UP/84/419/213102
|
ISLAM
|
UP/84/419/213102_272578
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
169
|
UP/84/419/222066
|
JAIPAL SINGH S/ TIKARAM
|
UP/84/419/222066_254768
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
170
|
UP/84/419/228408
|
ATAMA RAM S/ PREM
|
UP/84/419/228408_254772
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
171
|
UP/84/419/231195
|
VAHID S/ YASIN
|
UP/84/419/231195_254417
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
172
|
UP/84/419/231456
|
DHANIRAM S/ BHANWARSINGH
|
UP/84/419/231456_254412
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
173
|
UP/84/419/369702
|
DHARAMPAL
|
UP/84/419/369702_271917
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
174
|
UP/84/419/393480
|
NAZIM
|
UP/84/419/393480_271930
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
175
|
UP/84/419/393504
|
KANWAR PAL S/O RATI RAM
|
UP/84/419/393504_262357
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
176
|
UP/84/419/393540
|
MOHANLAL
|
UP/84/419/393540_271949
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
177
|
UP/84/419/126226
|
Moh. INAM S/ MUSHTAQ
|
UP/84/419/126226_254610
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
178
|
UP/84/419/138206
|
KHEM SINGH
|
UP/84/419/138206_271933
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
179
|
UP/84/419/138211
|
RAJKUMAR
|
UP/84/419/138211_271937
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
180
|
UP/84/419/138218
|
BHADU
|
UP/84/419/138218_271935
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
181
|
UP/84/419/138224
|
PAYYAJ
|
UP/84/419/138224_271943
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
182
|
UP/84/419/162064
|
GIRDHAN
|
UP/84/419/162064_271920
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
183
|
UP/84/419/162143
|
RAKIB s/o AALIM
|
UP/84/419/162143_279622
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
184
|
UP/84/419/162144
|
MUKIM S/O IMDAD ALI
|
UP/84/419/162144_279535
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
185
|
UP/84/419/162266
|
SHAHID S/ DALIP
|
UP/84/419/162266_265235
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
186
|
UP/84/419/165144
|
MOHAN SINGH
|
UP/84/419/165144_271915
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
187
|
UP/84/419/165160
|
SUKKAD
|
UP/84/419/165160_271914
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
188
|
UP/84/419/165164
|
RAMKISHAN
|
UP/84/419/165164_271911
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
189
|
UP/84/419/165174
|
ASHOK KUMAR
|
UP/84/419/165174_271916
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
190
|
UP/84/419/165188
|
GULAB SINGH
|
UP/84/419/165188_271908
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
191
|
UP/84/419/165199
|
MUKESH KUMAR
|
UP/84/419/165199_271910
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
192
|
UP/84/419/168126
|
SHESH PAL S/ JGHANDU
|
UP/84/419/168126_263678
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
193
|
UP/84/419/168309
|
HARPAL SINGH S/ KIRAT SINGH
|
UP/84/419/168309_263680
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
194
|
UP/84/419/174167
|
JANESWER S/ SURAJA
|
UP/84/419/174167_263539
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
195
|
UP/84/419/ 0162037
|
SHISHRAM
|
UP/84/419/ 0162037_271906
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
196
|
UP/84/419/ 0162044
|
SURENDER KUMAR
|
UP/84/419/ 0162044_271904
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
197
|
UP/84/419/ 162003
|
KALIRAM
|
UP/84/419/ 162003_271901
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
198
|
UP/84/419/ 162006
|
JAICHAND
|
UP/84/419/ 162006_271902
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
199
|
UP/84/419/ 162042
|
KISHASN LAL
|
UP/84/419/ 162042_271905
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
200
|
UP/84/419/0000407
|
FAZIL S/ JIMUDIN
|
UP/84/419/0000407_254180
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
201
|
UP/84/419/0018093
|
OMPRAKASH S/ SEWARAM
|
UP/84/419/0018093_255125
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
202
|
UP/84/419/0018314
|
FURKAN AHMED S/MATLUB AHMED
|
UP/84/419/0018314_254198
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
203
|
UP/84/414/351229
|
KAMBOJ PHOTO STUDIO
|
UP/84/414/351229_239358
|
Punjab National Bank
|
PUNB0133500
|
|
|
Material
|
204
|
UP/84/419/015173
|
BALWAN SINGH
|
UP/84/419/015173_271820
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
205
|
UP/84/419/015423
|
PRITAM SINGH
|
UP/84/419/015423_271818
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
206
|
UP/84/419/0165130
|
SURESH PAL
|
UP/84/419/0165130_271952
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
207
|
UP/84/419/0165209
|
MULTAN S/ RAGGHU
|
UP/84/419/0165209_263798
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
208
|
UP/84/419/0165587
|
JAIPAL SINGH S/ SOMMA SINGH
|
UP/84/419/0165587_263789
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
209
|
UP/84/419/016801
|
RAMPAL
|
UP/84/419/016801_271950
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
210
|
UP/84/419/0174005
|
ISSA S/ DULLA
|
UP/84/419/0174005_263674
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
211
|
UP/84/419/018112
|
SAHID S/ UMARDEEN
|
UP/84/419/018112_254196
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
212
|
UP/84/419/018511
|
NASEEM
|
UP/84/419/018511_247871
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
213
|
UP/84/419/0185110
|
NASEEM S/ IDRISH
|
UP/84/419/0185110_254179
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
214
|
UP/84/419/0198516
|
SHIVKUMAR S/ SADHURAM
|
UP/84/419/0198516_254764
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
215
|
UP/84/419/0201432
|
JHABAL SINGH S/ RULIYA
|
UP/84/419/0201432_263788
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
216
|
UP/84/419/0243085
|
RIZVAAN S/ MASOOM ALI
|
UP/84/419/0243085_254421
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
217
|
UP/84/419/0264069
|
RAJNESH KUMAR
|
UP/84/419/0264069_248086
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
218
|
UP/84/419/0264345
|
SATANDERA KUMAR S/ PREM SINGH
|
UP/84/419/0264345_254414
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
219
|
UP/84/419/0393380
|
WAJID
|
UP/84/419/0393380_271928
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
220
|
UP/84/419/0393385
|
INAM S/O SHAFI
|
UP/84/419/0393385_262360
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
221
|
UP/84/419/0393387
|
IMARAN S/O MANJUR
|
UP/84/419/0393387_262363
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
222
|
UP/84/419/108098
|
RAYAJUL S/ JAMIL
|
UP/84/419/108098_255964
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
223
|
UP/84/419/651098
|
NAVAB ALI S/ LATIPH
|
UP/84/419/651098_255160
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
224
|
UP/84/419/708518
|
SURENDRA SINGH S/ BEER SINGH
|
UP/84/419/708518_254770
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
225
|
UP/84/419/99001
|
AYYUB S/ SARAJUDEEN
|
UP/84/419/99001_255162
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
226
|
UP/84/4190018562
|
TALIB HASAN S/ BUL HASAN
|
UP/84/4190018562_255124
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
227
|
UP/85/415/0510356
|
RAJESH KUMAR
|
UP/85/415/0510356_248041
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
228
|
UP/85/415/504165
|
SUSHIL KUMAR
|
UP/85/415/504165_248042
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
229
|
UP/85/415/504285
|
PRATAP SINGH
|
UP/85/415/504285_248021
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
230
|
UP/85/415/531083
|
RAMPAL SINGH
|
UP/85/415/531083_248038
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
231
|
UP84/410231025
|
balbir singh
|
UP84/410231025_261003
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
232
|
UP84/419/162264
|
HANIF S/ ALIHASAN
|
UP84/419/162264_265233
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
233
|
UWY0056176
|
SURAJ PAL
|
UWY0056176_248018
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
234
|
UWY0154955
|
AMIT KUMAR
|
UWY0154955_249085
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
235
|
UWY0744151
|
PAVNESH
|
UWY0744151_248039
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
236
|
UP84/419/360602
|
ISLAM
|
UP84/419/360602_261004
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
237
|
UWY1003482
|
NARESH KUMAR
|
UWY1003482_249105
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
238
|
YUF0418327
|
DEVENDAR KUMAR
|
YUF0418327_262385
|
Punjab National Bank
|
PUNB0678700
|
|
|
Material
|
239
|
YUF0097170
|
SONU KUMAR
|
YUF0097170_256542
|
State Bank of India
|
SBIN0001145
|
|
|
Material
|
240
|
UPNT08710079
|
PARMOD KUMAR
|
UPNT08710079_248057
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
241
|
YUF1213990
|
ANKUSH KUMAR
|
YUF1213990_259846
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
242
|
UWY0833376
|
SARVAN KUMAR S/ BIRJ BHUSAN
|
UWY0833376_271827
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
243
|
UP/85/415/507697
|
KAILASH CHAND
|
UP/85/415/507697_248014
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
244
|
UP/85/415/195311
|
Super Taj nursury
|
UP/85/415/195311_256316
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
245
|
UP/85/415/480182
|
PARMOD KUMAR
|
UP/85/415/480182_248027
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
246
|
UP/84/4190042013
|
ISLAM
|
UP/84/4190042013_247878
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
247
|
UP/85/4/5/507513
|
SANJU S/ OMPRAKASH
|
UP/85/4/5/507513_255848
|
State Bank of India
|
SBIN0015611
|
Exempted
|
|
Material
|
248
|
UP/85/415/0195311
|
SUPER TAZ NURSURY
|
UP/85/415/0195311_265853
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
249
|
UP/84/419/108181
|
KHALID S/ SHARIPH
|
UP/84/419/108181_254184
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
250
|
UP/84/414/40539
|
MANVVAR
|
UP/84/414/40539_248047
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
251
|
UP/84/414/405396
|
MUNAWER
|
UP/84/414/405396_239042
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
252
|
UP/84/414/501077
|
RAJENDER S/O BHULLAN
|
UP/84/414/501077_247227
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
253
|
UP/84/414/501481
|
TEJPAL S/O BALWANT
|
UP/84/414/501481_247230
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
254
|
UP/84/414/573435
|
SUNIL KUMAR
|
UP/84/414/573435_239562
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
255
|
UP/84/414/711144
|
IKRAM
|
UP/84/414/711144_247866
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
256
|
UP/84/414381270
|
IMRAN S/0 ALLAHIDIYA
|
UP/84/414381270_276534
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
257
|
UP/84/419/0042121
|
MASOOM
|
UP/84/419/0042121_247879
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
258
|
UP/84/419/0042197
|
INAM
|
UP/84/419/0042197_247875
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
259
|
UP/84/419/0108178
|
GALIB s/o MUDA
|
UP/84/419/0108178_279526
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
260
|
UP/84/419/0108209
|
ASGAR S/ DOLA
|
UP/84/419/0108209_254181
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
261
|
UP/84/414/0501540
|
RAJESHA S/O ILAM CHAND
|
UP/84/414/0501540_247228
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
262
|
TQO0996074
|
SUDESH KUMAR S/ JAI SINGH
|
TQO0996074_263785
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
263
|
UP/84/419/639423
|
BHOPENDERA KUMAR S/ RATHULAL
|
UP/84/419/639423_254773
|
State Bank of India
|
SBIN0012492
|
|
|
Material
|
264
|
UP/84/413/564351
|
ankit
|
UP/84/413/564351_260885
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
265
|
TZW0096636
|
Rajender s/o Yashpal
|
TZW0096636_247091
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
266
|
TZW0683979
|
Zulfkar
|
TZW0683979_261828
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
267
|
TZW0684118
|
Sannavar
|
TZW0684118_261827
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
268
|
TZW1045004
|
sewaram
|
TZW1045004_260886
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
269
|
TZW8816069
|
Noman
|
TZW8816069_261823
|
State Bank of India
|
SBIN0011464
|
|
|
Material
|
270
|
UP/480553454788
|
GARIB S/O MOLHD
|
UP/480553454788_247229
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
271
|
TQO1175447
|
PRADEEP KUMAR S/ RAGBEER SINGH
|
TQO1175447_263786
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
272
|
TQO0740548
|
MOHIT RATHOR S/ SUKHBEER
|
TQO0740548_265242
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
273
|
TQO0529560
|
IMRAN
|
TQO0529560_247869
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
274
|
TQO0529834
|
GULFAR
|
TQO0529834_247865
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
275
|
TQO0531541
|
VASIK
|
TQO0531541_247863
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
276
|
TQO0531913
|
SUFIYAN
|
TQO0531913_247864
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
277
|
TQO0625467
|
SOBAN S/ MUDA HASAN
|
TQO0625467_255963
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
278
|
NFC0578575
|
SHAKUMBRI PHOTO STATE
|
NFC0578575_256858
|
State Bank of India
|
SBIN0012493
|
|
|
Material
|
279
|
TOO0626309
|
MAHARUP S/ KAMIL
|
TOO0626309_254183
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
280
|
HTB2574846
|
maruf photo studio
|
HTB2574846_248885
|
State Bank of India
|
SBIN0011465
|
|
|
Material
|
281
|
HTB2709657
|
AMIT KUMAR
|
HTB2709657_236999
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
282
|
TQO0361154
|
SHAKIB
|
TQO0361154_247876
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
283
|
09AALFK4418R1ZK
|
KISAN BRICKS FIELD
|
3112010/KBFTIK
|
State Bank of India
|
SBIN0012493
|
|
09AALFK4418R1ZK
|
Material
|
284
|
09171301228
|
SHRI NAMDEV TRADERS GAGALHERI
|
3112003/NAMDEV
|
State Bank of India
|
SBIN0015422
|
|
|
Material
|
285
|
09871500243
|
ARORA AND COMPANY BEHAT
|
3112005/ARORA
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
286
|
DXD1700830
|
IRFAN
|
DXD1700830_247877
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
287
|
DQH1790534
|
ISAM SINGH
|
DQH1790534_248025
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
288
|
DXD1036169
|
SHAHAJAHAN BEGAM
|
DXD1036169_279532
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
289
|
DXD1036763
|
SALIM
|
DXD1036763_247880
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
290
|
FYX3043536
|
SANJEEV KUMAR
|
FYX3043536_248032
|
State Bank of India
|
SBIN0000632
|
|
|
Material
|
291
|
GBY1586258
|
MANAWER S/ YOUSYF
|
GBY1586258_263722
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
292
|
DXD2005478
|
BABURAM S/ CHOHAL SINGH
|
DXD2005478_255134
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
293
|
DXD1526284
|
MAHBOOB
|
DXD1526284_247881
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
294
|
DXD1549054
|
NAUSHAD S/ SHABBIR
|
DXD1549054_254182
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
295
|
DXD1549920
|
RIYASHAT S/ ALAUDEEN
|
DXD1549920_254608
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
296
|
DXD1555408
|
GULZAR S/ SHAKIL
|
DXD1555408_254611
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
297
|
DXD1711159
|
RIYASHAT ALI s/o VAJID ALI
|
DXD1711159_279527
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
298
|
DXD1894187
|
NOORHASAN S/ NAJARHASAN
|
DXD1894187_254408
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
299
|
BHQPJ2735P
|
A J ENTERPRISES 5858
|
BHQPJ2735P_283774
|
State Bank of India
|
SBIN0004258
|
|
|
Material
|
300
|
HTB2275691
|
SANJAY S/O SATPAL
|
HTB2275691_247231
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
301
|
HTB1858091
|
IRFAN
|
HTB1858091_247867
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
302
|
HTB1858166
|
SURENDRA KUMAR
|
HTB1858166_247862
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
303
|
HTB1858216
|
KHURSAID
|
HTB1858216_247868
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
304
|
GJJ2416741
|
JOGINDER
|
GJJ2416741_256544
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
305
|
GJJ2727816
|
Yashpal s/o Mukhtyar
|
GJJ2727816_247090
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
306
|
GBY2090470
|
KARAN SINGH
|
GBY2090470_249089
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
307
|
GBY2090678
|
MUKESH KUMAR
|
GBY2090678_249087
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
308
|
GJJ1215102
|
DHRAMVEER SINGH
|
GJJ1215102_259844
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
309
|
GJJ1262930
|
Pramod s/o Ratiram
|
GJJ1262930_247092
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
310
|
GJJ18330011
|
SATENDER
|
GJJ18330011_260551
|
UCO Bank
|
UCBA0001653
|
|
|
Material
|
311
|
HTB0942800
|
MANGE RAM
|
HTB0942800_248935
|
UCO Bank
|
UCBA0001121
|
|
|
Material
|
312
|
GJJ2538031
|
TAJENDER
|
GJJ2538031_260552
|
UCO Bank
|
UCBA0001653
|
|
|
Material
|
313
|
GJJ2076297
|
Sandeep s/o Jhanga
|
GJJ2076297_247095
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
314
|
GJJ2140879
|
Istkar
|
GJJ2140879_261824
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
315
|
DXD1474642
|
NADEEM PHOTOSTATE AND STATIONERS
|
DXD1474642_247237
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
316
|
DXD1029073
|
NIRMAL KUMAR S/ SULEKH CHAND
|
DXD1029073_264525
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
317
|
DXD1384684
|
sandeep
|
DXD1384684_247398
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
318
|
DXD1385343
|
MAHIPAL S/ SULEKH CHAND
|
DXD1385343_264526
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
319
|
09971102121
|
RUHELA TRADING COMPANY MUZAFFARABAD
|
3112001/RUHELA
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
320
|
09ANNPK2260N1ZI
|
VISHWASH TRADERS
|
3112002/V.S
|
UCO Bank
|
UCBA0000839
|
Exempted and Approved
|
09ANNPK2260N1ZI
|
Material
|
321
|
DXD/1385079
|
soni
|
DXD/1385079_247393
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
322
|
LOL4018891
|
ashu kumar
|
LOL4018891_247394
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
323
|
TQ00996066
|
prithvi singh
|
TQ00996066_263517
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
324
|
TQO0996066
|
PRITHVI SINGH S/ JAI SINGH
|
TQO0996066_263535
|
UCO Bank
|
UCBA0000839
|
Exempted
|
|
Material
|
325
|
TQO1175504
|
VIVEK KUMAR S/ SUDESH
|
TQO1175504_263793
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
326
|
TQO0745877
|
AMIT KUMAR S/ SULEKH CHAND
|
TQO0745877_264527
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
327
|
UP/84/413/0288027
|
Mahipal s/o shankar
|
UP/84/413/0288027_247094
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
328
|
UP/84/419/192001
|
SUKBEER S/ PUNNA
|
UP/84/419/192001_265241
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
329
|
UP84/419/195341
|
DHARAMBEER
|
UP84/419/195341_261774
|
UCO Bank
|
UCBA0000839
|
Exempted and Approved
|
|
Material
|
330
|
UP/85/416/0756236
|
RAJESH / BHAMULLA
|
UP/85/416/0756236_281792
|
UCO Bank
|
UCBA0001113
|
|
|
Material
|
331
|
YUF0004127
|
ASHOK KUMAR S/O BABURAM
|
YUF0004127_247232
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
332
|
YUF0193664
|
MAINAPAL S/O LACHCHHI
|
YUF0193664_247225
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
333
|
YUF0943050
|
MANGERAM S/O ISAM SINGH
|
YUF0943050_247233
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
334
|
UP/85/416/0720180
|
SHAKTI SINGH S/ SADHU RAM
|
UP/85/416/0720180_263715
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
|
Material
|
335
|
UP/84/414/261249
|
SUKKAD
|
UP/84/414/261249_239043
|
UNION BANK OF INDIA
|
UBIN0538817
|
|
|
Material
|
336
|
UP/84/419/417102
|
MANGE RAM S/ RAMU
|
UP/84/419/417102_262367
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
|
Material
|
337
|
UP/84/414/489122
|
RAGHUNATH S/O BISINA
|
UP/84/414/489122_247226
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
338
|
UP/84/414/4955561
|
MINDAR S/O PRASANNA
|
UP/84/414/4955561_247224
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
339
|
UP/84/414/498138
|
RAMESHWAR
|
UP/84/414/498138_256541
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
340
|
UP/84/414/498451
|
CHARAN SINGH S/O THATH SINGH
|
UP/84/414/498451_247222
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
341
|
UP/84/414/0498108
|
PRAMOD
|
UP/84/414/0498108_256787
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
342
|
HTB2740280
|
KARTIK PHOTO STUDIO
|
HTB2740280_238570
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
|
Material
|
343
|
TQO0296026
|
BRIJ PHOTA STATE BEHAT
|
TQO0296026_281796
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
|
Material
|
344
|
ACBPA6921F
|
VIPIN KUMAR AND COMPANY
|
ACBPA6921F_334293
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
|
Admin
|
345
|
09AFAPH2078G1ZM
|
SHIV BRICKS SUPPLIERS
|
3112006/S.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AFAPH2078G1ZM
|
Material
|
346
|
09AGGPS3773E1Z3
|
LAXMI BRICK FIELD
|
3112006/L.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AGGPS3773E1Z3
|
Material
|
347
|
09AAKFJ1443L2Z2
|
JAGDAMBEY BRICK FIELED
|
3112006/j.b.f
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAKFJ1443L2Z2
|
Material
|
348
|
09AACFG2103Q1ZD
|
GRAMIN BRICK SUPPLY
|
3112006/GRAMIN
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AACFG2103Q1ZD
|
Material
|
349
|
09371104938
|
UNIQUE BRICKS CO
|
3112005/UBC
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
|
Material
|
350
|
09271103798
|
ANUJ BRICKS FIELD SANGMOR
|
3112005/ABF
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
|
Material
|
351
|
09571201288
|
KARTIKA BRICK FIELD JAANKHEDA
|
3112006/K.B.F.
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
|
Material
|
352
|
FYX2297133
|
VINAY KUMAR /SUBASH
|
FYX2297133_281790
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
353
|
GJJ2548048
|
Kala s/o nakli ram
|
GJJ2548048_247404
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
|
Material
|
354
|
HTB2109114
|
SAMSHAD S/O AKHTAR
|
HTB2109114_247223
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
355
|
HTB2562759
|
SUBASH S/O HARI
|
HTB2562759_247236
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
356
|
09171005475
|
Laxmi Bricks Supplier
|
09171005475_247073
|
Punjab National Bank
|
PUNB0372500
|
|
|
Material
|
357
|
09171101041
|
INDIA BRICK FIELD
|
09171101041
|
Punjab National Bank
|
PUNB0247000
|
|
|
Material
|
358
|
09171102130
|
M/S THAKUR SHEEDS AND FERTILIZER
|
09171102130
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
|
Material
|
359
|
09171109145
|
GANPATI TRADERS
|
09171109145_247246
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
360
|
09171200993
|
SHIV BRICK FIELD
|
09171200993
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
361
|
09171201912
|
GOOD BRICK SUPLLIYAR
|
09171201912
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
362
|
09171602000
|
M/S SHIV BRICKS FIELD
|
09171602000_260613
|
State Bank of India
|
SBIN0015576
|
|
|
Material
|
363
|
09171700750
|
M/S RATHI BRICKS BHATKHERI
|
09171700750
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
364
|
09171701768
|
MAYA BRICKS MAYAPUR
|
09171701768
|
Central Bank Of India
|
CBIN0282682
|
|
|
Material
|
365
|
09171702160
|
HARIOM BRICK FIELD
|
09171702160_241945
|
Punjab National Bank
|
PUNB0246500
|
|
|
Material
|
366
|
09171702763
|
M/S KISAN BRICK FIELD
|
09171702763_237748
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
367
|
09271101535
|
GAUTAM TRADERS
|
09271101535_258146
|
Central Bank Of India
|
CBIN0282531
|
|
|
Material
|
368
|
09271102431
|
M/S Janta Traders Co.VILLAGE Kumhrhera ,Distt. Da
|
09271102431
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
369
|
09271103732
|
KARA CEMENT STORE
|
09271103732_257385
|
Indian Overseas Bank
|
IOBA0001145
|
|
|
Material
|
370
|
09271107579
|
Sagar Brick field
|
09271107579_246768
|
Indian Bank
|
IDIB000S045
|
|
|
Material
|
371
|
09271108211
|
pravez and sons kalishpur
|
09271108211
|
UCO Bank
|
UCBA0001112
|
|
|
Material
|
372
|
09271201247
|
Janta Brick field
|
09271201247_246767
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
373
|
09271600349
|
VIJAY SEVICE STATION
|
09271600349_248197
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
374
|
09271600394
|
VIJAY SERVICE STETION
|
09271600394_237141
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
375
|
09271601792
|
ME. DURGHA BRICK FIELD
|
09271601792_245007
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
376
|
09271602810
|
vijay kumar anil kumar coal depot
|
09271602810_269654
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
|
Material
|
377
|
09271702786
|
SH RAM BRICKS FIELD JAGDEI
|
09271702786_258820
|
Punjab National Bank
|
PUNB0246500
|
|
|
Material
|
378
|
09371101002
|
V K TRADERS
|
09371101002_239588
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
379
|
09371103015
|
MUSKAAN TRADERS
|
09371103015_235340
|
UCO Bank
|
UCBA0000232
|
|
|
Material
|
380
|
09371104024
|
ANUPAM FURNITURE INDUSTERY
|
09371104024_239038
|
Punjab & Sind Bank
|
PSIB0000368
|
|
|
Material
|
381
|
09371105641
|
SAJID TRADERS RAIPUR SAHARANPUR
|
09371105641
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
382
|
09371106452
|
GANESH BRICK FIELD
|
09371106452_248828
|
Punjab National Bank
|
PUNB0206400
|
|
|
Material
|
383
|
09371109959
|
KISAN BRICKS FILD
|
09371109959_256855
|
Punjab National Bank
|
PUNB0223700
|
|
|
Material
|
384
|
09371110628
|
S.H. satring and cement store raipur
|
09371110628_276101
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
385
|
09371111326
|
RICHADIVYA ENTERPRISES
|
09371111326_276532
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
386
|
09371201317
|
M/s Goyal cement store
|
09371201317
|
Indian Overseas Bank
|
IOBA0000594
|
|
|
Material
|
387
|
09371400190
|
INDAR SAIN NARESH KUMAR MOREGANJ SAHARANPUR
|
09371400190
|
Punjab National Bank
|
PUNB0388500
|
|
|
Material
|
388
|
09371601348
|
MITTAL BUILDERS DEOBAND ROAD RAMPUR
|
09371601348_248329
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
389
|
09371700452
|
m/s kisan cement store(prop. anil kumar) rankhandi
|
09371700452_240150
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
390
|
09371700881
|
M/S MALIK BRICKS SUPPLIER
|
09371700881_244371
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
391
|
09371702215
|
URJENT ENGG WORKS GT ROAD DEOBAND
|
09371702215_242143
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
392
|
09371702955
|
H.Y.TRADERS VILL. SULTANPUR
|
09371702955_255200
|
Punjab National Bank
|
PUNB0246400
|
|
|
Material
|
393
|
09373200518
|
UTTAM BRICKS UDHOG SHAMLI
|
09373200518
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
394
|
09471104891
|
STAR CEMENT STOR
|
09471104891
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
395
|
09471106319
|
Rana Brick Supply
|
09471106319_277871
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
396
|
09471107300
|
SAINI TRADERS ISLAMNAGAR
|
09471107300_247105
|
Punjab National Bank
|
PUNB0133600
|
|
|
Material
|
397
|
09471300835
|
Mahashweri Bricks Suppliers
|
09471300835
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
398
|
09471700084
|
PANCHYAT UDHOG BHAYLA
|
09471700084_247171
|
State Bank of India
|
SBIN0004941
|
|
|
Material
|
399
|
09471701763
|
Divisional director social forestry saharanpur
|
09471701763
|
IDBI Bank
|
IBKL0000236
|
|
|
Material
|
400
|
09471702728
|
RUBY BRICKS SUPPLY SANPLA
|
09471702728_245794
|
Punjab National Bank
|
PUNB0621700
|
|
|
Material
|
401
|
09471703233
|
Ganga nursery
|
09471703233_266061
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
402
|
09473202564
|
Shri Sai Baba Brick field
|
09473202564_247077
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
403
|
09571107493
|
TATA BRICKS FIELD VILL- FIROJABAD SAHARANPUR
|
09571107493
|
UCO Bank
|
UCBA0001121
|
|
|
Material
|
404
|
09571107766
|
Shri Ram Bricks Field
|
09571107766_247086
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
405
|
09571107832
|
VIKRAM BHEGAL ART SAID MOHMADPUR GARH SRE
|
09571107832
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
406
|
09571108888
|
SHAHNOOR TRADERS
|
09571108888_238057
|
Punjab & Sind Bank
|
PSIB0000630
|
|
|
Material
|
407
|
09571109011
|
M/s Janta Brick Field Bansdevi
|
09571109011_247087
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
408
|
09571109468
|
KHATANA PHOTO HALL
|
09571109468_247178
|
Punjab & Sind Bank
|
PSIB0000139
|
|
|
Material
|
409
|
09571200722
|
QUTUB BRIKS
|
09571200722
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
410
|
09571600164
|
M/S SHYAMLAL AGARWAL & CO.RAMPUR MANI
|
09571600164
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
411
|
09571700201
|
M/S VINOD KUMAR AND COMPANY FATEHPUR DEOBAND
|
09571700201_240714
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
412
|
09571700625
|
MALIK BHATTA UDHOG
|
09571700625
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
413
|
09571700818
|
M.HAJI BRICKS
|
09571700818
|
Punjab National Bank
|
PUNB0214300
|
|
|
Material
|
414
|
09571702539
|
M/S RANA BRICKS SUPPLY NUNABADI
|
09571702539_242827
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
415
|
09571703025
|
Devang enterprises
|
09571703025_260830
|
Punjab National Bank
|
PUNB0246400
|
|
|
Material
|
416
|
09671105842
|
JYOTI PRASAD HARI KISHAN
|
09671105842_263714
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
417
|
09671106436
|
Walia Bricks supply
|
09671106436
|
Indian Bank
|
IDIB000S045
|
|
|
Material
|
418
|
09671107384
|
BALA JI BRICKS SUPPLY
|
09671107384
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
419
|
09671107511
|
LUXMI TRADERS
|
09671107511_242074
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
420
|
09671109350
|
SHIVA TRADERS
|
09671109350_259413
|
Punjab & Sind Bank
|
PSIB0000630
|
|
|
Material
|
421
|
09671501630
|
M/S GANDEVER FILLING STATION
|
09671501630_247467
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
422
|
09671601323
|
kisaan cement and iron store
|
09671601323_249438
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
423
|
09671700686
|
NANDI TRADERS(MAHESHPUR)
|
09671700686
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
424
|
09671700813
|
Siva Cement Agency Deoband
|
09671700813
|
Punjab National Bank
|
PUNB0621700
|
|
|
Material
|
425
|
09671701949
|
M/S VIJENDRA CEMENT STORE
|
09671701949_260689
|
State Bank of India
|
SBIN0007151
|
|
|
Material
|
426
|
09673002974
|
KRISHNA BRICKS UDYOG AKHLORE MZN.
|
09673002974_242729
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
427
|
09771101702
|
ARJAN SINGH HARMANDAR SINGH
|
09771101702_264060
|
Punjab National Bank
|
PUNB0182800
|
|
|
Material
|
428
|
09771104662
|
NASESEM CEMENT STORE
|
09771104662_272056
|
Central Bank Of India
|
CBIN0280272
|
|
|
Material
|
429
|
09771105342
|
SUDHA BRICK FIELD
|
09771105342_247421
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
430
|
09771107030
|
SAINI CEMENT STORE
|
09771107030_247829
|
State Bank of India
|
SBIN0011464
|
|
|
Material
|
431
|
09771108802
|
CHAND BRICKS FIELD
|
09771108802_256311
|
Indian Overseas Bank
|
IOBA0001145
|
|
|
Material
|
432
|
09771108991
|
M/S LAXMI BRICK FIELD PATED
|
09771108991_234767
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
433
|
09771200655
|
M/s Rukhsana Brick field titro road
|
09771200655_246764
|
Indian Overseas Bank
|
IOBA0000594
|
|
|
Material
|
434
|
09771301126
|
VINKA BRICKS
|
09771301126_237223
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
435
|
09771501422
|
KATARIA CEMENT STORE
|
09771501422_236911
|
Punjab National Bank
|
PUNB0372800
|
|
|
Material
|
436
|
09771501959
|
MS SHIVA BRICK FIELD
|
09771501959_257386
|
Punjab National Bank
|
PUNB0372400
|
|
|
Material
|
437
|
09771502893
|
VIJAY SEED STORE
|
09771502893_263721
|
Punjab National Bank
|
PUNB0299700
|
|
|
Material
|
438
|
09771503242
|
M/S CHAUDHARY BRICK FIELD
|
09771503242_272055
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
439
|
09771602435
|
pashupati traders
|
09771602435_249265
|
Bank of Baroda
|
BARB0HAKIKT
|
|
|
Material
|
440
|
09771702562
|
BABA BISHAMBER BRICKS FIELD SIRSALI KALAN
|
09771702562
|
State Bank of India
|
SBIN0011462
|
|
|
Material
|
441
|
09771702703
|
M/S HASHMI ENTERPRISES RAJUPUR
|
09771702703_242837
|
Punjab National Bank
|
PUNB0092600
|
|
|
Material
|
442
|
09772807812
|
M/S RAJSHYAMA BRICKS SUPPLY KAYAMPUR
|
09772807812_260194
|
Punjab National Bank
|
PUNB0115800
|
|
|
Material
|
443
|
09773202520
|
Kisan Bricks Field Nainagla
|
09773202520_246758
|
Punjab National Bank
|
PUNB0206500
|
|
|
Material
|
444
|
09791107553
|
DIAMOND BRICKS UDYOG
|
09791107553_258900
|
State Bank of India
|
SBIN0012493
|
|
|
Material
|
445
|
09871101094
|
SHAKUMBARI BRICKS CO
|
09871101094
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
446
|
09871113346
|
HARYANA TRADING COMPANY
|
09871113346_271725
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
447
|
09871200235
|
JAGNNATH PRASHAD & SONS
|
09871200235
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
448
|
09871201084
|
MS SOMPRAKASH SUNIL KUMAR
|
09871201064
|
State Bank of India
|
SBIN0001145
|
|
|
Material
|
449
|
09871600379
|
koushal parsad pradeep kumar jain
|
09871600379_255879
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
450
|
09871602671
|
AMIT TRADERS
|
09871602671_235604
|
Bank of Baroda
|
BARB0HAKIKT
|
|
|
Material
|
451
|
09871602760
|
KAPIL TRACTORS SPARE PARTS
|
09871602760_270134
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
452
|
09871701364
|
HIND INT UDHYOG KAJURI AKBARPUR
|
09871701364
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
453
|
09871702712
|
SANDEEP CEMENT STORE(AMBHETA ROAD DEOBAND)
|
09871702712_240474
|
Bank of Baroda
|
BARB0DEOBAN
|
|
|
Material
|
454
|
09872807774
|
m/s kisan bricks field ; maleera muzaffarnagar
|
09872807774_260831
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
455
|
09971104662
|
PARAS BRICKS FIELD
|
09971104662_246340
|
Bank of India
|
BKID0007810
|
|
|
Material
|
456
|
09971104737
|
SHIV BRICK FIELD DELHI ROAD KTKAGERI
|
09971104737
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
457
|
09971107896
|
JAI GANESH TRADERS
|
09971107896_250956
|
Punjab & Sind Bank
|
PSIB0000139
|
|
|
Material
|
458
|
09971201149
|
NEW KISHAN BRIKS SAHAPUR TAGA
|
09971201149_247099
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
459
|
09971301125
|
MATESHWARI FILLING CENTER
|
09971301125_247872
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
460
|
09971500384
|
MONGA PLASTICK INDUSTRIES
|
09971500384_269526
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
|
Material
|
461
|
09971502519
|
SAGAR TRADING COMPANY
|
09971502519_256314
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
462
|
09971701764
|
M/S SONU INTT UDHYOG
|
09971701764_256854
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
463
|
09971703080
|
Shiva Contractor
|
09971703080_277869
|
State Bank of India
|
SBIN0007151
|
|
|
Material
|
464
|
09AAAAG3086H1ZO
|
GOYAL ENT UTPADAN SIMITI
|
09AAAAG3086H1Zo_331514
|
Punjab National Bank
|
PUNB0075910
|
|
09AAAAG3086H1ZO
|
Material
|
465
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LIMITED
|
09aaacs3271n1z0_340283
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
466
|
09AAAFU5773A1Z8
|
UMESH KUMAR AND COMPANY
|
09971102922_261822
|
Indian Overseas Bank
|
IOBA0000594
|
|
09AAAFU5773A1Z8
|
Material
|
467
|
09AABAG2975N2Z5
|
GRAMODAYA MANDAL
|
09471200289_247565
|
Punjab National Bank
|
PUNB0133600
|
|
09AABAG2975N2Z5
|
Material
|
468
|
09AABFD7773L1ZX
|
DES RAJ ASHOK KUMAR
|
09AABFD7773L1ZX_322659
|
State Bank of India
|
SBIN0011439
|
|
09AABFD7773L1ZX
|
Admin
|
469
|
09AABFJ7255M1ZW
|
Jagdamba Bricks Supply Co
|
09671200288_246765
|
State Bank of India
|
SBIN0006396
|
|
09AABFJ7255M1ZW
|
Material
|
470
|
09AABFW3410B1ZP
|
WALIA BRICK FIELD
|
09AABFW3410B1ZP_293502
|
Punjab National Bank
|
PUNB0067900
|
|
09AABFW3410B1ZP
|
Material
|
471
|
09AABHK1390L1Z1
|
BRIJMOHAN LAL RAJVANSHI & SONS(HUF)
|
09AABHK1390L1Z1_320542
|
State Bank of India
|
SBIN0011467
|
|
09AABHK1390L1Z1
|
Admin
|
472
|
09AACBS5794B1Z9
|
SHAKUMBHARI SWAYAM SAHAYATA SAMUH
|
09AACBS5794B1Z9_331178
|
State Bank of India
|
SBIN0007152
|
|
09AACBS5794B1Z9
|
Material
|
473
|
09AACFY1149C1ZC
|
YAMUNA TILES
|
09AACFY1149C1ZC_293628
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09AACFY1149C1ZC
|
Material
|
474
|
09AADAH0862M1ZF
|
HIND SWAYAM SAHAYTA SAMUH
|
09aadah0862m1zf_318872
|
Punjab National Bank
|
PUNB0331200
|
|
09AADAH0862M1ZF
|
Material
|
475
|
09AAEAH1076J1ZK
|
HIND SWAM SAHAYTA SAMUH
|
09AAEAH1076J1ZK_336632
|
UCO Bank
|
UCBA0002940
|
|
09AAEAH1076J1ZK
|
Material
|
476
|
09AAEFV9789K2Z1
|
VAISHANAV BRICK SUPPLY COMPANY
|
09AAEFV9789K2Z1_293943
|
Punjab National Bank
|
PUNB0678700
|
|
09AAEFV9789K2Z1
|
Material
|
477
|
09AAFFK6602D1ZL
|
KUMAR BRICK FIELD
|
09271201148_247401
|
Punjab National Bank
|
PUNB0009410
|
|
09AAFFK6602D1ZL
|
Material
|
478
|
09AAFFU9525RIZ6
|
UJALA BRICKS FIELD
|
09AAFFU9525RIZ6_308548
|
Punjab National Bank
|
PUNB0058100
|
|
09AAFFU9525RIZ6
|
Material
|
479
|
09AAGFC3366B1ZP
|
CHOUDHARY BRICKS UDYOG NANDPUR RAMPUR
|
09971104153_248390
|
Punjab National Bank
|
PUNB0039700
|
|
09AAGFC3366B1ZP
|
Material
|
480
|
09AAGFK9054Q1ZH
|
KRITIKA BRICKS FIELD
|
09AAGFK9054Q1ZH_300783
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
09AAGFK9054Q1ZH
|
Material
|
481
|
09AAGTM7508P1ZT
|
MAA GAYATARISWAYAM SAHAYATA SAMUH
|
09AAGTM7508P1ZT_309392
|
Punjab National Bank
|
PUNB0145800
|
|
09AAGTM7508P1ZT
|
Material
|
482
|
09AAHFK1908Q1ZT
|
KRISHNA BRICKS FIELD
|
09471700833
|
Punjab National Bank
|
PUNB0331200
|
|
09AAHFK1908Q1ZT
|
Material
|
483
|
09AAHFS7387P1Z2
|
SHYAM LAL AGGARWAL & CO.
|
09AAHFS7387P1Z2_308803
|
State Bank of India
|
SBIN0004530
|
|
09AAHFS7387P1Z2
|
Material
|
484
|
09AAIAN0728K1ZB
|
NAI KIRAN SWAYAM SAHAYATA SAMUH
|
09cRypA6376a1zH_303759
|
Punjab National Bank
|
PUNB0047810
|
|
09AAIAN0728K1ZB
|
Material
|
485
|
09AAIAP6789N1ZE
|
POOJA SELF HELP GROUP
|
09AAIAP6789N1ZE_318700
|
Punjab National Bank
|
PUNB0039700
|
|
09AAIAP6789N1ZE
|
Material
|
486
|
09AAJFC1996J1ZX
|
Choudhary Bricks Company tidouli
|
09771110428_247079
|
State Bank of India
|
SBIN0002345
|
|
09AAJFC1996J1ZX
|
Material
|
487
|
09AAJFT7010N1ZR
|
THAKUR BRICKS FIELD
|
09AAJFT7010N1ZR_299728
|
Punjab National Bank
|
PUNB0202800
|
|
09AAJFT7010N1ZR
|
Material
|
488
|
09AALFR7030G1Z2
|
RANA BRICK FIELD
|
09AALFR7030G1Z2_305229
|
Punjab National Bank
|
PUNB0646500
|
|
09AALFR7030G1Z2
|
Material
|
489
|
09AANFG3088K1ZS
|
GANGA BRICK FIELD
|
09AANFG3088K1ZS_292974
|
Punjab National Bank
|
PUNB0372400
|
|
09AANFG3088K1ZS
|
Material
|
490
|
09AANFG5979R1Z2
|
GOLDEN BRICKS UDHYOG
|
09771703062_259758
|
Punjab National Bank
|
PUNB0092600
|
|
09AANFG5979R1Z2
|
Material
|
491
|
09AAOFB3829L1ZX
|
BHASKAR BRICKS COMPANY
|
09473002018_240717
|
Punjab National Bank
|
PUNB0223700
|
|
09AAOFB3829L1ZX
|
Material
|
492
|
09AAQFB7925B1ZB
|
Bhagwati Bricks Field
|
09771201268
|
State Bank of India
|
SBIN0002345
|
|
09AAQFB7925B1ZB
|
Material
|
493
|
09AAQFB8445C2Z7
|
Bharat Brick Field
|
09AAQFB8445C2Z7_286401
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AAQFB8445C2Z7
|
Material
|
494
|
09AARFK3520G1Z8
|
KRISHNA BRICK UDYOG
|
09AARFK3520G1Z8_340711
|
State Bank of India
|
SBIN0009373
|
|
09AARFK3520G1Z8
|
Material
|
495
|
09AARPA1452B1Z4
|
AKBAL CONSTRUCTION CO.
|
09822004099_283739
|
Canara Bank
|
CNRB0001749
|
|
09AARPA1452B1Z4
|
Material
|
496
|
09AASFK4705G1Z2
|
KISHAN ENTERPRISES
|
09AASFK4705G1Z2_284960
|
State Bank of India
|
SBIN0006396
|
|
09AASFK4705G1Z2
|
Material
|
497
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_267369
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
498
|
09AATFA5203C1ZO
|
A S BRICKS FIELD
|
09572805767
|
Punjab National Bank
|
PUNB0214300
|
|
09AATFA5203C1ZO
|
Material
|
499
|
09AAWFB7884P1Z2
|
BHARTIYA BRICKS FIELD
|
09AAWFB7884P1Z2_324433
|
Bank of India
|
BKID0007145
|
|
09AAWFB7884P1Z2
|
Material
|
500
|
09AAXFG1203E1Z1
|
GAGAN BRICKS SUPPLY
|
09AAXFG1203E1Z1_336631
|
Punjab National Bank
|
PUNB0092600
|
|
09AAXFG1203E1Z1
|
Material
|
501
|
09AAZTS7146N1Z6
|
SARASWATI SAVAM SAHAYATA SAMUH
|
09AAZTS7146N1Z6_315538
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAZTS7146N1Z6
|
Material
|
502
|
09ABAFM0352Q1Z0
|
MAHAVEER BRICK SUPPLY COMPANY
|
09671201170_247215
|
State Bank of India
|
SBIN0005889
|
|
09ABAFM0352Q1Z0
|
Material
|
503
|
09ABAFS5019E1ZD
|
SHIV SHAKTI BRICK FIELD
|
09671601785
|
Punjab National Bank
|
PUNB0616800
|
|
09ABAFS5019E1ZD
|
Material
|
504
|
09ABBCS3310C1ZW
|
SANGHARESH BIOENERGY PRODUCER COMPANY
|
09ABBCS3310C1ZW_318629
|
Punjab National Bank
|
PUNB0170900
|
|
09ABBCS3310C1ZW
|
Material
|
505
|
09ABCFA7610D1ZU
|
APEX INDIA RENEWABLE ENERGY AND HERBOTECH LLP
|
09ABCFA7610D1ZU_284745
|
Bank of Baroda
|
BARB0LDALUC
|
|
09ABCFA7610D1ZU
|
Material
|
506
|
09ABCFM7129F1Z8
|
MAA NARAYANI BHATTA
|
09ABCFM7129F1Z8_336955
|
Punjab National Bank
|
PUNB0331200
|
|
09ABCFM7129F1Z8
|
Material
|
507
|
09ABCFM8074B1ZA
|
M L MAHESHWARI REFUEL POINT
|
09ABCFM8074B1ZA_321442
|
State Bank of India
|
SBIN0007894
|
|
09ABCFM8074B1ZA
|
Admin
|
508
|
09ABEFA5013C1Z1
|
ASHU BRICK SUPPLY COMPANY
|
09271113486_276453
|
Punjab National Bank
|
PUNB0678700
|
|
09ABEFA5013C1Z1
|
Material
|
509
|
09ABGPJ3519A1Z2
|
SUDHA BRICKS FIELD
|
09271100757
|
Punjab National Bank
|
PUNB0058100
|
|
09ABGPJ3519A1Z2
|
Material
|
510
|
09ABJPI6297D1ZD
|
SHAD ELECTRONICS
|
09ABJPI6297D1ZD_306788
|
State Bank of India
|
SBIN0002345
|
|
09ABJPI6297D1ZD
|
Material
|
511
|
09ABQFN6896B1ZM
|
RANA BRICK FIELD
|
09ABQFN6896B1ZM_329309
|
Central Bank Of India
|
CBIN0282582
|
|
09ABQFN6896B1ZM
|
Material
|
512
|
09ABRAS1650F1Z7
|
SHAKUMBARI SAWAM SAHATYA SAMHU
|
09ABRAS1650F1Z7_335909
|
Bank of Baroda
|
BARB0GANSAH
|
|
09ABRAS1650F1Z7
|
Material
|
513
|
09ACQFS0531E1Z4
|
SAINI BRICK UDHYOG
|
09ACQFS0531E1Z4_292854
|
Canara Bank
|
CNRB0004696
|
|
09ACQFS0531E1Z4
|
Material
|
514
|
09ACSPM0636N1ZY
|
MITTAL ENTERPRISES
|
09ACSPM0636N1ZY_303248
|
Punjab National Bank
|
PUNB0621800
|
|
09ACSPM0636N1ZY
|
Material
|
515
|
09ACXFS0212R1ZC
|
SHIV BRICKS FIELD
|
09ACXFS0212R1ZC_303235
|
Punjab National Bank
|
PUNB0133500
|
|
09ACXFS0212R1ZC
|
Material
|
516
|
09ADDFS8157Q1Z4
|
SURYA BRICKS FIELD
|
09ADDFS8157Q1Z4_293790
|
Bank of India
|
BKID0007814
|
|
09ADDFS8157Q1Z4
|
Material
|
517
|
09ADDPI5413M1ZG
|
RANA TRADING COMPANY
|
09ADDPI5413M1ZG_315961
|
State Bank of India
|
SBIN0002345
|
|
09ADDPI5413M1ZG
|
Material
|
518
|
09ADFPT6882M1ZK
|
CHHAYA CONSTRCUTIONS
|
09671702256_282044
|
Punjab National Bank
|
PUNB0246400
|
|
09ADFPT6882M1ZK
|
Material
|
519
|
09ADJPM6422G1ZG
|
MANGLAM TRADERS
|
09adjpm6422G1zg_320020
|
UNION BANK OF INDIA
|
UBIN0820211
|
|
09ADJPM6422G1ZG
|
Material
|
520
|
09ADKFS7908L1ZA
|
Shri Durga Trading Company
|
09ADKFS7908L1ZA_305227
|
State Bank of India
|
SBIN0002345
|
|
09ADKFS7908L1ZA
|
Material
|
521
|
09ADOFS1460P1ZB
|
SHIV SHAKTI BRICKS FIELD
|
09ADOFS1460P1ZB_293387
|
Punjab National Bank
|
PUNB0223700
|
|
09ADOFS1460P1ZB
|
Material
|
522
|
09ADOFS5582J1Z8
|
SHREE BALAJI BRICKS
|
09ADOFS5582J1Z8_293059
|
Indian Overseas Bank
|
IOBA0000594
|
|
09ADOFS5582J1Z8
|
Material
|
523
|
09ADSPM9617Q1ZB
|
ADARSH PLASTIC WORKS
|
09171500099_237024
|
Bank of Baroda
|
BARB0SAHARA
|
|
09ADSPM9617Q1ZB
|
Material
|
524
|
09ADVFS4168F1ZE
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL
|
09ADVFS4168F1ZE_325814
|
Punjab & Sind Bank
|
PSIB0000127
|
|
09ADVFS4168F1ZE
|
Material
|
525
|
09AEAPM4531N1ZA
|
RAJ STEELS
|
09440200080
|
UNION BANK OF INDIA
|
UBIN0808130
|
|
09AEAPM4531N1ZA
|
Material
|
526
|
09AEEPK7314K1ZB
|
JAI BHAWANI BRICK FIELD
|
09671201721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AEEPK7314K1ZB
|
Material
|
527
|
09AEFFS9624H1ZL
|
SHREE VIJAY BRICKS UDYOG
|
09AEFFS9624H1ZL_327448
|
Indian Overseas Bank
|
IOBA0003083
|
|
09AEFFS9624H1ZL
|
Material
|
528
|
09AEIFS6415B1Z3
|
SHRI GANESH ENTERPRISES
|
09AEIFS6415B1Z3_332138
|
Bank of India
|
BKID0007145
|
|
09AEIFS6415B1Z3
|
Material
|
529
|
09AEJPL6901L2Z3
|
SHIV CONRACTOR
|
09AEJPL6901L2Z3_341663
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09AEJPL6901L2Z3
|
Material
|
530
|
09AFEPA4558E1ZO
|
KAPIL KUMAR ARORA
|
09AFEPA4558E1ZO_319828
|
UNION BANK OF INDIA
|
UBIN0568651
|
|
09AFEPA4558E1ZO
|
Material
|
531
|
09AFJPS2095H1ZZ
|
KUMAR SERVICE CENTRE
|
09AFJPS2095H1ZZ_333138
|
State Bank of India
|
SBIN0000632
|
|
09AFJPS2095H1ZZ
|
Admin
|
532
|
09AGFPA1548J1ZI
|
SHAHIM AHMAD CONTRACTOR
|
09AGFPA1548J1ZI_337490
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09AGFPA1548J1ZI
|
Material
|
533
|
09AGGFE2997J1ZV
|
EKTA BRICK SUPPLY CO
|
09AGGFE2997J1ZV_293944
|
State Bank of India
|
SBIN0001145
|
|
09AGGFE2997J1ZV
|
Material
|
534
|
09AGSPB0071G1ZJ
|
MUNISH MARBLE AND CEMENT HOME
|
09AGSPB0071G1ZJ_313676
|
Canara Bank
|
CNRB0003351
|
|
09AGSPB0071G1ZJ
|
Material
|
535
|
09AGXPA4011C1ZR
|
SANGMOR BRICK COMPANY
|
09AGXPA4011C1ZR_293773
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
09AGXPA4011C1ZR
|
Material
|
536
|
09AHJPA4658E1ZE
|
BOMBAY TRADERS
|
09AHJPA4658E1ZE_324432
|
State Bank of India
|
SBIN0002345
|
|
09AHJPA4658E1ZE
|
Material
|
537
|
09AHKPG6783F1ZZ
|
HARE KRISHNA FILLING STATION
|
09AHKPG6783F1ZZ_325735
|
Punjab National Bank
|
PUNB0039700
|
|
09AHKPG6783F1ZZ
|
Admin
|
538
|
09AIAPS2171G1ZA
|
CHHATER PAL SHARMA
|
09AIAPS2171G1ZA_303250
|
Canara Bank
|
CNRB0002201
|
|
09AIAPS2171G1ZA
|
Material
|
539
|
09AIHPS1122L1Z3
|
RAM KHAD BHANDAR
|
09871200367_247103
|
State Bank of India
|
SBIN0001145
|
|
09AIHPS1122L1Z3
|
Material
|
540
|
09AIOPC7566R1Z8
|
SATYAM ASSOCIATES
|
09AIOPC7566R1Z8_332139
|
Bank of India
|
BKID0007814
|
|
09AIOPC7566R1Z8
|
Material
|
541
|
09AIVPA1851G2Z5
|
SALEEM AHMAD CONTRACTOR
|
09AIVPA1851G2Z5_319830
|
State Bank of India
|
SBIN0005889
|
|
09AIVPA1851G2Z5
|
Material
|
542
|
09ALEPP9446Q1Z2
|
SURESHPAL SINGH
|
09ALEPP9446Q1Z2_303252
|
UCO Bank
|
UCBA0001113
|
|
09ALEPP9446Q1Z2
|
Material
|
543
|
09ALJPK0717C1ZF
|
MAHESH COMPUTER
|
09ALJPK0717C1ZF_325733
|
Indian Bank
|
IDIB000S045
|
|
09ALJPK0717C1ZF
|
Admin
|
544
|
09AMHPK6382Q1Z5
|
LUXMI CONSTRUCTION
|
09AMHPK6382Q1Z5_341702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AMHPK6382Q1Z5
|
Material
|
545
|
09AMNPK7216M1ZG
|
PRAKASH CONTRACTOR AND SUPPLIERS
|
09AMNPK7216M1ZG_309060
|
State Bank of India
|
SBIN0002345
|
|
09AMNPK7216M1ZG
|
Material
|
546
|
09AMSPK1353J1ZN
|
BANSAL TRADING COMPANY NAKUR
|
09671200387
|
State Bank of India
|
SBIN0001145
|
|
09AMSPK1353J1ZN
|
Material
|
547
|
09AMZPK4574G1ZA
|
ANIL KUMAR CONTRACTOR
|
09AMZPK4574G1ZA_336293
|
hdfc
|
HDFC0002846
|
|
09AMZPK4574G1ZA
|
Material
|
548
|
09ANEPK9226D1Z0
|
RAJ AND COMPANY
|
09ANEPK9226D1Z0_313677
|
State Bank of India
|
SBIN0007153
|
|
09ANEPK9226D1Z0
|
Material
|
549
|
09ANJPK0355J1ZU
|
VINOD KUMAR
|
09771201565_282041
|
State Bank of India
|
SBIN0000710
|
|
09ANJPK0355J1ZU
|
Material
|
550
|
09ANOPK7953P1ZV
|
ASHOK KUMAR CONTRACTOR
|
09571105239_263072
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09ANOPK7953P1ZV
|
Material
|
551
|
09AOBPP4106K2ZV
|
SHRI BALAJI CONSTRUCTION
|
09AOBPP4106K2ZV_319263
|
Punjab National Bank
|
PUNB0372600
|
|
09AOBPP4106K2ZV
|
Material
|
552
|
09AOEPK7706B1Z5
|
RAJENDRA KUMAR CONTRACTOR AND SUPPILER
|
09871702547_236395
|
Punjab National Bank
|
PUNB0080700
|
|
09AOEPK7706B1Z5
|
Material
|
553
|
09AOFPV9047M1Z0
|
V K TRADING COMPANY
|
09AOFPV9047M1Z0_286780
|
Punjab National Bank
|
PUNB0311800
|
|
09AOFPV9047M1Z0
|
Material
|
554
|
09AONPS7603E1ZM
|
SHREE BRICKS UDYOG
|
09AONPS7603E1ZM_293608
|
State Bank of India
|
SBIN0004530
|
|
09AONPS7603E1ZM
|
Material
|
555
|
09AORPK4408F1ZR
|
FINE TRADING COMPANY
|
09aoRPK4408F1ZR_300530
|
UCO Bank
|
UCBA0001653
|
|
09AORPK4408F1ZR
|
Material
|
556
|
09AORPS7301B2ZS
|
CHOUDHARY BRICK FIELD
|
09AORPS7301B2ZS_308962
|
Canara Bank
|
CNRB0002201
|
|
09AORPS7301B2ZS
|
Material
|
557
|
09APKPA0882M2ZK
|
HARI OM NURSURY
|
09571110938_266049
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M2ZK
|
Material
|
558
|
09APKPA0882M3ZJ
|
HARI OM TRADERS
|
09APKPA0882M3ZJ_293787
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M3ZJ
|
Material
|
559
|
09APXPS5043P1ZP
|
KAPOOR ELECTRONICS
|
09APXPS5043P1ZP_338374
|
Central Bank Of India
|
CBIN0280273
|
|
09APXPS5043P1ZP
|
Admin
|
560
|
09AQAPL8276HIZM
|
SARVOTTAM BRICKS FIELD
|
09AQAPL8276HIZM_308802
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
09AQAPL8276HIZM
|
Material
|
561
|
09AQIPJ8864B1ZL
|
CHOUDHARY BRICK FIELLED
|
09AQIPJ8864b1ZL_293060
|
Punjab National Bank
|
PUNB0302300
|
|
09AQIPJ8864B1ZL
|
Material
|
562
|
09AQIPK9172D1ZL
|
CHOUDHARY BRICKS SUPLY
|
09AQIPK9172D1ZL_290860
|
Punjab National Bank
|
PUNB0482000
|
|
09AQIPK9172D1ZL
|
Material
|
563
|
09ARAPK6952C1ZV
|
JANTA TRADERS COMPANY
|
09ARAPK6952C1ZV_313675
|
Canara Bank
|
CNRB0004696
|
|
09ARAPK6952C1ZV
|
Material
|
564
|
09AREPA6022F1ZA
|
CHOUDHARY TRADERS
|
09AREPA6022F1ZA_290605
|
Punjab National Bank
|
PUNB0133500
|
|
09AREPA6022F1ZA
|
Material
|
565
|
09ARFPC1609R1ZJ
|
RAJEEV BRICK FIELD
|
09371110011_242724
|
Punjab National Bank
|
PUNB0372600
|
|
09ARFPC1609R1ZJ
|
Material
|
566
|
09ARHPC6479K1Z9
|
BALAJI CONTRACTOR
|
09ARHPC6479K1Z9_318486
|
Bank of India
|
BKID0007145
|
|
09ARHPC6479K1Z9
|
Material
|
567
|
09ARRPA5133G1ZT
|
CHOUDHERY AMAN BRICK FIELD
|
09971110333_256320
|
State Bank of India
|
SBIN0011464
|
|
09ARRPA5133G1ZT
|
Material
|
568
|
09ARSPK4564E1ZD
|
RAKESH RANA CONTRACTOR
|
09471109153_282043
|
UCO Bank
|
UCBA0000232
|
|
09ARSPK4564E1ZD
|
Material
|
569
|
09ARWPT1910F1ZE
|
SHREE BALAJI BRICK FIELD
|
09ARWPT1910F1ZE_301103
|
State Bank of India
|
SBIN0006396
|
|
09ARWPT1910F1ZE
|
Material
|
570
|
09ASIPK1487F1ZJ
|
SAINI TRADING COMPANY
|
09ASIPK1487F1ZJ_308957
|
Punjab National Bank
|
PUNB0372700
|
|
09ASIPK1487F1ZJ
|
Material
|
571
|
09ASLPS5428B1ZJ
|
ROHITASH SINGH CONTRACTOR
|
09ASLPS5428B1ZJ_337187
|
Punjab National Bank
|
PUNB0159100
|
|
09ASLPS5428B1ZJ
|
Material
|
572
|
09AUMPA5617P1Z4
|
ALIM BRICK CO
|
09371106320_234922
|
Indian Overseas Bank
|
IOBA0001126
|
|
09AUMPA5617P1Z4
|
Material
|
573
|
09AUNPB2681H1ZH
|
GUPTA BROTHERS
|
09AUNPB2681H1ZH_314520
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
09AUNPB2681H1ZH
|
Material
|
574
|
09AUPPP0883M2ZP
|
U K CONSTRUCTION CO
|
09AUPPP0883M2zp_323504
|
Punjab National Bank
|
PUNB0372600
|
|
09AUPPP0883M2ZP
|
Material
|
575
|
09AVDPP4203G1ZR
|
RAMPAL SINGH CONTRACTOR
|
09AVDPP4203G1ZR_341662
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AVDPP4203G1ZR
|
Material
|
576
|
09AVEPK2457Q1ZY
|
RAM RAHIM ASSCOCATE
|
09AVEPK2457Q1ZY_303246
|
State Bank of India
|
SBIN0000710
|
|
09AVEPK2457Q1ZY
|
Material
|
577
|
09AVGPK4923M2Z4
|
KIRAN CONTRACTOR
|
09AVGPK4923M2Z4_333871
|
Bank of India
|
BKID0007812
|
|
09AVGPK4923M2Z4
|
Material
|
578
|
09AVIPM9250H1Z6
|
KRISHNA COMPUTER AND PRINTER
|
09AVIPM9250H1Z6_321006
|
JK Bank
|
JAKA0SHARAN
|
|
09AVIPM9250H1Z6
|
Admin
|
579
|
09AVNPG3334P1Z1
|
SHIVALIK NURSERY
|
09AVNPG3334P1Z1_297130
|
State Bank of India
|
SBIN0011467
|
|
09AVNPG3334P1Z1
|
Material
|
580
|
09AVXPS8676C2Z1
|
CHARAN SINGH CONTRACTOR
|
09AVXPS8676C2Z1_319831
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AVXPS8676C2Z1
|
Material
|
581
|
09AVZPS9084L1Z2
|
BHARAT BRICKS
|
09671107874_281673
|
UCO Bank
|
UCBA0000839
|
|
09AVZPS9084L1Z2
|
Material
|
582
|
09AWBPP6857D1Z9
|
SUKH CONSTRUCTION
|
09671112027_281571
|
Punjab National Bank
|
PUNB0688000
|
|
09AWBPP6857D1Z9
|
Material
|
583
|
09AWJPK7860M1ZQ
|
SINGHAL IRON STORE
|
09171201078
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AWJPK7860M1ZQ
|
Material
|
584
|
09AXIPK2809E1ZJ
|
MUBARK NURSERY
|
09371112288_264935
|
Punjab National Bank
|
PUNB0316100
|
|
09AXIPK2809E1ZJ
|
Material
|
585
|
09AXUPS0682H2ZP
|
GANPATI TRADERS
|
09AXUPS0682H2ZP_294440
|
Punjab National Bank
|
PUNB0621700
|
|
09AXUPS0682H2ZP
|
Material
|
586
|
09AXZPK7421P1ZD
|
Dhurva Trading Company
|
09AXZPK7421P1ZD_308797
|
hdfc
|
HDFC0001974
|
|
09AXZPK7421P1ZD
|
Material
|
587
|
09AYOPS6216L1ZN
|
RAMVIR SINGH
|
09371600909_282040
|
Central Bank Of India
|
CBIN0283156
|
|
09AYOPS6216L1ZN
|
Material
|
588
|
09AYTPS5847C1ZQ
|
PAL BROTHERS
|
09AYTPS5847C1ZQ_296030
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AYTPS5847C1ZQ
|
Material
|
589
|
09AYYPS8760M1ZY
|
RANA BRIK FIELD
|
09AYYPS8760M1ZY_293315
|
Central Bank Of India
|
CBIN0282582
|
|
09AYYPS8760M1ZY
|
Material
|
590
|
09AYZPA6719R2Z9
|
SBN ENTERPRISES
|
09AYZPA6719R2Z9_315268
|
Punjab National Bank
|
PUNB0247000
|
|
09AYZPA6719R2Z9
|
Material
|
591
|
09AZDPP7037L1ZU
|
SHRI BALAJI TILES
|
09AZDPP7037L1ZU_306198
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AZDPP7037L1ZU
|
Material
|
592
|
09AZLPP3382Q1ZC
|
AVANTIKA TRADERS
|
09571114724_275290
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AZLPP3382Q1ZC
|
Material
|
593
|
09AZRPM0459M1ZL
|
SUPER BRICK FIELD
|
09AZRPM0459M1ZL_293516
|
Bank of India
|
BKID0007813
|
|
09AZRPM0459M1ZL
|
Material
|
594
|
09AZWPK9221C2Z0
|
A K GAUTAM ENTERPRISES
|
09AZWPK9221C2Z0_341665
|
Canara Bank
|
CNRB0018949
|
|
09AZWPK9221C2Z0
|
Material
|
595
|
09AZXPA1493K1ZR
|
PC TECH INFOSYSTEMS
|
09AZXPA1493K1ZR_322658
|
Punjab & Sind Bank
|
PSIB0000608
|
|
09AZXPA1493K1ZR
|
Admin
|
596
|
09BAFPA9476E1ZL
|
TAJ TRADERS
|
09771110249_283671
|
State Bank of India
|
SBIN0012492
|
|
09BAFPA9476E1ZL
|
Material
|
597
|
09BAHPP1542G2ZO
|
OM CONTRACTOR
|
09BAHPP1542G2ZO_341697
|
Punjab National Bank
|
PUNB0042810
|
|
09BAHPP1542G2ZO
|
Material
|
598
|
09BBDPT4802N1Z7
|
Bhagwati Contractor
|
09BBDPT4802N1Z7_320126
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BBDPT4802N1Z7
|
Material
|
599
|
09BBSPJ0192C1ZM
|
SHIFA TRADERS
|
09BBSPJ0192C1ZM_296730
|
Punjab National Bank
|
PUNB0145800
|
|
09BBSPJ0192C1ZM
|
Material
|
600
|
09BBWPK0787Q1ZF
|
CHAUHAN TRADERS
|
09BBWPK0787Q1ZF_295577
|
Punjab National Bank
|
PUNB0206300
|
|
09BBWPK0787Q1ZF
|
Material
|
601
|
09BCRPG4177J1Z0
|
RAJESH MOTORS
|
09BCRPG4177J1Z0_325732
|
State Bank of India
|
SBIN0011466
|
|
09BCRPG4177J1Z0
|
Admin
|
602
|
09BCTPM0150M2Z4
|
MAINPAL CONTRACTOR
|
09BCTPM0150M2Z4_319948
|
Canara Bank
|
CNRB0003590
|
|
09BCTPM0150M2Z4
|
Material
|
603
|
09BCWPK4191B1ZA
|
SURESH KUMAR CONTRACTOR
|
09BCWPK4191B1ZA_315981
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCWPK4191B1ZA
|
Material
|
604
|
09BCXPS4584H1ZK
|
VANDANA BRICKS
|
09BCXPS4584H1ZK_293276
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCXPS4584H1ZK
|
Material
|
605
|
09BDDPT8237M1ZS
|
SHIV ELECTRICALS
|
09BDDPT8237M1ZS_321165
|
hdfc
|
HDFC0002846
|
|
09BDDPT8237M1ZS
|
Material
|
606
|
09BETPS0938F2ZX
|
MUKESH SHARMA THEKEDAR
|
09BETPS0938F2ZX_329311
|
Punjab National Bank
|
PUNB0170700
|
|
09BETPS0938F2ZX
|
Material
|
607
|
09BEZPK1763A1Z9
|
SURENDER KUMAR CONTRACTOR
|
09bezpk1763a1Z9_311454
|
Punjab National Bank
|
PUNB0080700
|
|
09BEZPK1763A1Z9
|
Material
|
608
|
09BFLPL2314H1ZH
|
MAA BHAGWATI SWAM SAHAYATA SAMUH
|
09BFLPL2314H1ZH_319066
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09BFLPL2314H1ZH
|
Material
|
609
|
09BFXPK2252P1ZK
|
ANAND KUMAR CONTRACTOR
|
09BFXPK2252P1ZK_315960
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BFXPK2252P1ZK
|
Material
|
610
|
09BGAPK0568C1ZP
|
SHIV SHAKTI TRADERS
|
09BGAPK0568C1ZP_301241
|
Punjab National Bank
|
PUNB0166100
|
|
09BGAPK0568C1ZP
|
Material
|
611
|
09BGRPK7140P1ZJ
|
Kisan Cement Store
|
09BGRPK7140P1ZJ_305234
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09BGRPK7140P1ZJ
|
Material
|
612
|
09BHQPJ2735P1ZK
|
Ganpati Enterprises
|
09BHQPj2735p1zk_284958
|
Punjab National Bank
|
PUNB0156600
|
|
09BHQPJ2735P1ZK
|
Material
|
613
|
09BHWPM1122K2ZX
|
RAVISH ENTERPRISES
|
09bhWPM1122K2ZX_309904
|
Punjab National Bank
|
PUNB0398200
|
|
09BHWPM1122K2ZX
|
Material
|
614
|
09BIEPG7873G1ZY
|
NEW PRADHAN JI TRADERS
|
09bIePG7873G1ZY_304882
|
Punjab National Bank
|
PUNB0129400
|
|
09BIEPG7873G1ZY
|
Material
|
615
|
09BIOPV0589C1ZQ
|
VASHU FIBER AND CABLE SOLUTIONS
|
09BIOPV0589C1ZQ_338738
|
Axis Bank
|
UTIB0004654
|
|
09BIOPV0589C1ZQ
|
Admin
|
616
|
09BITPC4184M1ZK
|
RAMESH CHAND THEKEDAR
|
09BITPC4184M1ZK_341360
|
Punjab National Bank
|
PUNB0042810
|
|
09BITPC4184M1ZK
|
Material
|
617
|
09BJTPS4107F1ZU
|
SHAJAD CONTRACTOR
|
09BJTPS4107F1ZU_332141
|
Punjab National Bank
|
PUNB0621800
|
|
09BJTPS4107F1ZU
|
Material
|
618
|
09BKNPS1679F1ZJ
|
PANKAJ SINGH
|
09BKNPS1679F1ZJ_332783
|
Indian Bank
|
IDIB000S647
|
|
09BKNPS1679F1ZJ
|
Material
|
619
|
09BKUPS6290M1ZW
|
TANISHA BRICK FIELD
|
09471104721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BKUPS6290M1ZW
|
Material
|
620
|
09BLAPK8509G1Z1
|
SEHGAL CONTRACTORS
|
09blAPK8509G1Z1_311152
|
Punjab National Bank
|
PUNB0101900
|
|
09BLAPK8509G1Z1
|
Material
|
621
|
09BLBPK6628R1ZD
|
SHREE SHUBHAM TRADING COMPANY
|
09571701799
|
Punjab National Bank
|
PUNB0166100
|
|
09BLBPK6628R1ZD
|
Material
|
622
|
09BLUPK7769L1ZU
|
SMART CONSTRUCTION
|
09BLUPK7769L1ZU_338278
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09BLUPK7769L1ZU
|
Material
|
623
|
09BMGPS9065J2Z8
|
SAINI TRADERS
|
09BMGPS9065J2Z8_293627
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09BMGPS9065J2Z8
|
Material
|
624
|
09BMPPR9395M1ZM
|
BHARAT ENTERPISES
|
09BMPPR9395M1ZM_305016
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09BMPPR9395M1ZM
|
Material
|
625
|
09BNLPK7273E1ZN
|
CHAUHAN WORKS AND SUPPLIERS
|
09BNLPK7273E1ZN_294645
|
Punjab National Bank
|
PUNB0311800
|
|
09BNLPK7273E1ZN
|
Material
|
626
|
09BNUPS0036C1ZV
|
BHUPENDRA KUMAR CONTRACTOR
|
09671701167_282298
|
NAINITAL BANK
|
NTBL0SAH060
|
|
09BNUPS0036C1ZV
|
Material
|
627
|
09BNYPN6647Q1ZI
|
BABA CONSTRUCTION
|
09BNYPN6647Q1ZI_327683
|
Punjab National Bank
|
PUNB0058100
|
|
09BNYPN6647Q1ZI
|
Material
|
628
|
09BNZPA2958N1Z2
|
M I ENTERPRISES
|
09BNZPA2958N1Z2_341242
|
hdfc
|
HDFC0005619
|
|
09BNZPA2958N1Z2
|
Material
|
629
|
09BOEPK8831A1Z2
|
KAPIL KUMAR CONTRACTOR
|
09BOEPK8831A1Z2_326012
|
State Bank of India
|
SBIN0000710
|
|
09BOEPK8831A1Z2
|
Material
|
630
|
09BPCPK5064E1ZZ
|
SHREE BALAJI TRADERS
|
09BPCPK5064E1ZZ_331173
|
ICICI Bank
|
ICIC0007538
|
|
09BPCPK5064E1ZZ
|
Material
|
631
|
09BPXPK5700A1ZV
|
NAVEEN TRADING COMPANY
|
09BPXPK5700A1ZV_307041
|
Bandhan Bank Limited
|
BDBL0001425
|
|
09BPXPK5700A1ZV
|
Material
|
632
|
09BQQPK3676R1ZM
|
SHREE GANPATI TRADERS
|
09BQQPK3676R1ZM_330879
|
Axis Bank
|
UTIB0002426
|
|
09BQQPK3676R1ZM
|
Material
|
633
|
09BQVPA2955A1ZU
|
HAMZA CONTRACTOR
|
09BQVPA2955A1ZU_287190
|
Punjab National Bank
|
PUNB0133500
|
|
09BQVPA2955A1ZU
|
Material
|
634
|
09BRDPN7392H1ZA
|
NATHIRAM
|
09BRDPN7392H1ZA_299355
|
State Bank of India
|
SBIN0005889
|
|
09BRDPN7392H1ZA
|
Material
|
635
|
09BRZPA1162L2ZB
|
TAJ NURSERY
|
09371112825_269373
|
State Bank of India
|
SBIN0004530
|
|
09BRZPA1162L2ZB
|
Material
|
636
|
09BSAPK9570J1Z9
|
PR INDIA TRADERS
|
09BSAPK9570J1Z9_327083
|
Punjab National Bank
|
PUNB0009410
|
|
09BSAPK9570J1Z9
|
Material
|
637
|
09BSOPP0713N1Z7
|
SATYAM TRADERS
|
09471108257_237950
|
State Bank of India
|
SBIN0001145
|
|
09BSOPP0713N1Z7
|
Material
|
638
|
09BTIPK2263D1ZS
|
SAINI TRADERS
|
09BTIPK2263D1ZS_309058
|
hdfc
|
HDFC0004470
|
|
09BTIPK2263D1ZS
|
Material
|
639
|
09BUDPK1915J1ZL
|
SHARMA ENTERPRISES
|
09BUDPK1915J1ZL_290665
|
Punjab National Bank
|
PUNB0202800
|
|
09BUDPK1915J1ZL
|
Material
|
640
|
09BUFPS6215R1ZS
|
AADI SHAKTI ASSOCIATES
|
09BUFPS6215R1ZS_327417
|
UCO Bank
|
UCBA0000232
|
|
09BUFPS6215R1ZS
|
Material
|
641
|
09BUOPS2770J1ZV
|
SANDEEP TRADERS
|
09BUOPS2770J1ZV_293964
|
UCO Bank
|
UCBA0000839
|
|
09BUOPS2770J1ZV
|
Material
|
642
|
09BWAPK0603A1ZC
|
SHREE RAM CONSTRUCTION COMPANY AND TRADERS
|
09871111880_281524
|
Punjab National Bank
|
PUNB0678700
|
|
09BWAPK0603A1ZC
|
Material
|
643
|
09BWBPK7025F1ZN
|
PERTHVI TILES
|
09BWBPK7025F1ZN_286782
|
Punjab National Bank
|
PUNB0247000
|
|
09BWBPK7025F1ZN
|
Material
|
644
|
09BWCPA5076R1ZO
|
CHAUDHARY BRICKS
|
09571115007_279402
|
State Bank of India
|
SBIN0002345
|
|
09BWCPA5076R1ZO
|
Material
|
645
|
09BXYPK4681H1ZM
|
KISAN BRICK FIELD
|
09371107381_237554
|
Canara Bank
|
CNRB0002201
|
|
09BXYPK4681H1ZM
|
Material
|
646
|
09BYHPK2831H1ZD
|
Sunil Cement Store
|
09BYHPK2831H1ZD_305232
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BYHPK2831H1ZD
|
Material
|
647
|
09BYZPK9202N1ZF
|
SAINI TRADERS
|
09BYZPK9202N1ZF_337325
|
Punjab National Bank
|
PUNB0133600
|
|
09BYZPK9202N1ZF
|
Material
|
648
|
09BZEPR6511B1ZI
|
RISHAL INTERLOCKING TILES
|
09BZEPR6511B1ZI_287097
|
Punjab National Bank
|
PUNB0013400
|
|
09BZEPR6511B1ZI
|
Material
|
649
|
09BZWPA5380H1ZW
|
ANITA ENTERPRISES
|
09BZWPA5380H1ZW_333139
|
Axis Bank
|
UTIB0002426
|
|
09BZWPA5380H1ZW
|
Material
|
650
|
09CBEPA5250M1ZM
|
GURUDEV TRADERS
|
09CBEPA5250M1ZM_286779
|
Punjab National Bank
|
PUNB0482000
|
|
09CBEPA5250M1ZM
|
Material
|
651
|
09CEFPK9263Q2ZJ
|
VAISHNAVI CONTRACTOR
|
09CEFPK9263Q2ZJ_340569
|
Punjab National Bank
|
PUNB0311800
|
|
09CEFPK9263Q2ZJ
|
Material
|
652
|
09CFEPC3271C1ZW
|
SHAKUMBHARI ENTERPRISES
|
09CFEPC3271C1ZW_322334
|
ICICI Bank
|
ICIC0003212
|
|
09CFEPC3271C1ZW
|
Material
|
653
|
09CFSPK0334N1ZX
|
GARG TRADERS
|
09CFSPK0334N1ZX_314521
|
Punjab National Bank
|
PUNB0101900
|
|
09CFSPK0334N1ZX
|
Material
|
654
|
09CFZPK5298C1Z0
|
KISAN TRADING COMPANY
|
09571108054
|
Central Bank Of India
|
CBIN0282531
|
|
09CFZPK5298C1Z0
|
Material
|
655
|
09CGGPJ8263C1ZB
|
ANHA CIVIL CONTRACTOR
|
09CGGPJ8263C1ZB_330944
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZB
|
Material
|
656
|
09CHSPS9817A1ZQ
|
ASHIRWAD SALES
|
09CHSPS9817A1ZQ_309063
|
Punjab National Bank
|
PUNB0133600
|
|
09CHSPS9817A1ZQ
|
Material
|
657
|
09CIEPK0798M2ZL
|
SHREE KALIRAM CONSTRUCTION
|
09CIEPK0798M2ZL_337241
|
hdfc
|
HDFC0002846
|
|
09CIEPK0798M2ZL
|
Material
|
658
|
09CIFPB1261H1ZL
|
SHIV BROTHERS NURSARY FARM
|
09CIFPB1261H1ZL_301139
|
State Bank of India
|
SBIN0011462
|
|
09CIFPB1261H1ZL
|
Material
|
659
|
09CIQPA3052E1ZG
|
SUPER BRICK FIELD
|
09CIQPA3052E1ZG_293014
|
State Bank of India
|
SBIN0011465
|
|
09CIQPA3052E1ZG
|
Material
|
660
|
09CJUPA8990C1ZP
|
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER
|
09CJUPA8990C1ZP_319068
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09CJUPA8990C1ZP
|
Material
|
661
|
09CJZPK2779L1Z0
|
CHAUHAN ENTERPRISES
|
09CJZPK2779L1Z0_295578
|
Punjab National Bank
|
PUNB0206300
|
|
09CJZPK2779L1Z0
|
Material
|
662
|
09CKEPJ8683C1ZW
|
MAA DURGA ENTERPRISES
|
09CKEPJ8683C1ZW_333869
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKEPJ8683C1ZW
|
Material
|
663
|
09CKGPM9946R1ZW
|
M F ENTERPRISES
|
09CKGPM9946R1ZW_325765
|
hdfc
|
HDFC0000326
|
|
09CKGPM9946R1ZW
|
Material
|
664
|
09CKIPS0366R1Z8
|
DHEER SINGH CONTRACTOR
|
09CKIPS0366R1Z8_314576
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09CKIPS0366R1Z8
|
Material
|
665
|
09CKNPK4034K1ZS
|
KISHAN CONSTRUCTION
|
09CKNPK4034K1ZS_332784
|
State Bank of India
|
SBIN0006396
|
|
09CKNPK4034K1ZS
|
Material
|
666
|
09CKSPR2967K1Z2
|
INDIA CEMENT STORE
|
09CKSPR2967K1Z2_307039
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKSPR2967K1Z2
|
Material
|
667
|
09CKZPR0275H1ZD
|
JANTA TRADERS
|
09CKZPR0275H1ZD_333182
|
Bank of India
|
BKID0007809
|
|
09CKZPR0275H1ZD
|
Material
|
668
|
09COOPK8435D1ZL
|
KRISHNA ENTERPRISES
|
09COOPK8435D1ZL_319875
|
Punjab National Bank
|
PUNB0233400
|
|
09COOPK8435D1ZL
|
Material
|
669
|
09CTWPK3327B2ZH
|
SHREE GANESHA INFRA
|
09CTWPK3327B2ZH_300865
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09CTWPK3327B2ZH
|
Material
|
670
|
09CUEPS7927J1ZV
|
DEV CONSTRUCTION COMPANY
|
09CUEPS7927J1ZV_319840
|
Central Bank Of India
|
CBIN0282531
|
|
09CUEPS7927J1ZV
|
Material
|
671
|
09CWBPG9368Q1ZL
|
AKSHK SELF HELP GROUP
|
09CWBPG9368Q1ZL_306787
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09CWBPG9368Q1ZL
|
Material
|
672
|
09CWGPR1129D1ZL
|
RAO TRADERS
|
09CWGPR1129D1ZL_318451
|
Punjab National Bank
|
PUNB0986300
|
|
09CWGPR1129D1ZL
|
Material
|
673
|
09CXEPG1385B1ZQ
|
CHOUDHARY ENTERPRISES
|
09CXEPG1385B1ZQ_332094
|
hdfc
|
HDFC0004470
|
|
09CXEPG1385B1ZQ
|
Material
|
674
|
09CXGPS9175M1ZD
|
KRISHAN TRADERS
|
09cxGPS9175m1ZD_318839
|
State Bank of India
|
SBIN0011461
|
|
09CXGPS9175M1ZD
|
Material
|
675
|
09CYHPS5337P1ZG
|
RAVINDER SINGH SAINI CONTRACTOR
|
09771702656_282046
|
Axis Bank
|
UTIB0000420
|
|
09CYHPS5337P1ZG
|
Material
|
676
|
09CZWPK4383D1ZS
|
GANESH NURSERY
|
09CZWPK4383D1ZS_300864
|
Punjab National Bank
|
PUNB0080700
|
|
09CZWPK4383D1ZS
|
Material
|
677
|
09DAFPM3976R2ZM
|
ULTRA CIVIL CONTRACTOR
|
09dafpm3976r2ZM_310122
|
hdfc
|
HDFC0003440
|
|
09DAFPM3976R2ZM
|
Material
|
678
|
09DAIPP4524H2ZF
|
KITECH SERVICES
|
09DAIPP4524H2ZF_339888
|
Indian Overseas Bank
|
IOBA0000434
|
|
09DAIPP4524H2ZF
|
Admin
|
679
|
09DAKPR0230J1ZK
|
RASHID TRADERS
|
09DAKPR0230J1ZK_314575
|
hdfc
|
HDFC0002210
|
|
09DAKPR0230J1ZK
|
Material
|
680
|
09DBNPR7172B1Z9
|
AYANSHI CONTRACTOR
|
09DBNPR7172B1Z9_341701
|
Bank of India
|
BKID0007812
|
|
09DBNPR7172B1Z9
|
Material
|
681
|
09DBQPS5177C1Z2
|
ANIKA DEVELOPERS
|
09DBQPS5177C1Z2_341661
|
UCO Bank
|
UCBA0001113
|
|
09DBQPS5177C1Z2
|
Material
|
682
|
09DCNPR1112J1ZE
|
ANMOL ENTERPRISES
|
09DCNPR1112J1ZE_335136
|
Punjab National Bank
|
PUNB0311800
|
|
09DCNPR1112J1ZE
|
Material
|
683
|
09DDDPK6260H1ZF
|
KIRTI TRADERS
|
09DDDPK6260H1ZF_336937
|
Punjab National Bank
|
PUNB0165810
|
|
09DDDPK6260H1ZF
|
Material
|
684
|
09DIEPA5717H1ZD
|
A K CONSTRUCTION
|
09DIEPA5717H1ZD_336889
|
Punjab National Bank
|
PUNB0067900
|
|
09DIEPA5717H1ZD
|
Material
|
685
|
09DIPPK7021B1ZB
|
OM ENTERPRISES
|
09DIPPK7021B1ZB_330946
|
hdfc
|
HDFC0000326
|
|
09DIPPK7021B1ZB
|
Material
|
686
|
09DJNPM1837A1Z7
|
MNJOOR CONTRACTOR
|
09DJNPM1837A1Z7_322555
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DJNPM1837A1Z7
|
Material
|
687
|
09DJWPP2097A1ZP
|
RAGHU ENTERPRISES
|
09DJWPP2097A1ZP_292973
|
Punjab National Bank
|
PUNB0372800
|
|
09DJWPP2097A1ZP
|
Material
|
688
|
09DKKPK2105R1ZO
|
ARHAM CONTRACTOR
|
09DKKPK2105R1ZO_326057
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09DKKPK2105R1ZO
|
Material
|
689
|
09DLBPB4708M1Z1
|
SURYA BRICKS FIELD
|
09DLBPB4708M1z1_305433
|
Punjab National Bank
|
PUNB0372400
|
|
09DLBPB4708M1Z1
|
Material
|
690
|
09DLOPM8537A1ZR
|
SHREE SHAKUMBHARI ENTERPRISES
|
09DLOPM8537A1ZR_286781
|
Punjab National Bank
|
PUNB0311800
|
|
09DLOPM8537A1ZR
|
Material
|
691
|
09DMWPS1813N1Z2
|
SHREE SAI BABA BRIKS FIELD
|
09871111413_269655
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DMWPS1813N1Z2
|
Material
|
692
|
09DNNPK4017E1ZZ
|
AARAV ENTERPRISES
|
09971114788_276533
|
Punjab National Bank
|
PUNB0311800
|
|
09DNNPK4017E1ZZ
|
Material
|
693
|
09DORPK2434G1ZO
|
DEV VISHWAKARMA ENTERPRISES
|
09DORPK2434G1ZO_315963
|
Punjab National Bank
|
PUNB0067900
|
|
09DORPK2434G1ZO
|
Material
|
694
|
09DXLPK9177F1ZS
|
JAI LAXMI TRADERS
|
09DXLPK9177F1ZS_336890
|
State Bank of India
|
SBIN0001145
|
|
09DXLPK9177F1ZS
|
Material
|
695
|
09DXXPK2534Q1ZE
|
JAI SHANKAR BRICKS SUPPLY
|
09DXXPK2534Q1ZE_290889
|
hdfc
|
HDFC0002210
|
|
09DXXPK2534Q1ZE
|
Material
|
696
|
09DYAPK2886M1ZS
|
SHIVLI DIGITAL SERVICES
|
09DYAPK2886M1ZS_332140
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09DYAPK2886M1ZS
|
Admin
|
697
|
09DZBPK7179H1ZW
|
D R CONSTRUCTION
|
09DZBPK7179H1ZW_341664
|
Punjab National Bank
|
PUNB0042810
|
|
09DZBPK7179H1ZW
|
Material
|
698
|
09EBVPR2457C1Z4
|
VAISHNAVI SWAYAM SAHAYATA SAMOOH
|
09EBVPR2457C1Z4_332611
|
Punjab National Bank
|
PUNB0311800
|
|
09EBVPR2457C1Z4
|
Material
|
699
|
09EFQPB6611M1Z0
|
PARDHAN JI ENTERPRISES
|
09EFQPB6611M1Z0_325367
|
Bank of Baroda
|
BARB0SAHARA
|
|
09EFQPB6611M1Z0
|
Material
|
700
|
09EHKPK8943M2ZD
|
UTTAM TRADERS
|
09EHKPK8943M2ZD_337665
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09EHKPK8943M2ZD
|
Material
|
701
|
09EHMPK5717H1ZX
|
R K CONSTRUCTION MATERIAL
|
09EHMPK5717H1ZX_339340
|
State Bank of India
|
SBIN0007153
|
|
09EHMPK5717H1ZX
|
Material
|
702
|
09EIKPK1635K1ZW
|
RAJNEESH SAINI ENTERPRISES
|
09EIKPK1635K1ZW_333868
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09EIKPK1635K1ZW
|
Material
|
703
|
09EJBPA7544B1ZK
|
AHASAN CONSTRUCTION
|
09EJBPA7544B1ZK_336891
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09EJBPA7544B1ZK
|
Material
|
704
|
09EJHPB6121F1Z1
|
GANPATI SWAYAM SAHAYATA SAMOOH
|
09eJHPB6121F1Z1_304783
|
UNION BANK OF INDIA
|
UBIN0816973
|
|
09EJHPB6121F1Z1
|
Material
|
705
|
09EJIPP0985G1ZP
|
PAVAN CONTRACTOR
|
09EJIPP0985G1ZP_303249
|
Punjab National Bank
|
PUNB0133500
|
|
09EJIPP0985G1ZP
|
Material
|
706
|
09EJXPS8791A1Z7
|
ANSH TRADERS
|
09EJXPS8791A1Z7_326930
|
hdfc
|
HDFC0004470
|
|
09EJXPS8791A1Z7
|
Material
|
707
|
09EKPPP8941A1ZO
|
AARADHYA TRADERS
|
09EKPPP8941A1ZO_332062
|
Axis Bank
|
UTIB0000420
|
|
09EKPPP8941A1ZO
|
Admin
|
708
|
09EMAPK6016C1ZE
|
BHAGWATI TRADING COMPANY
|
09EMAPK6016C1ZE_287057
|
State Bank of India
|
SBIN0006396
|
|
09EMAPK6016C1ZE
|
Material
|
709
|
09EMPPS0063A1Z0
|
KUMAR CONTRACTOR
|
09EMPPS0063A1Z0_326245
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09EMPPS0063A1Z0
|
Material
|
710
|
09EQGPK6037M1ZA
|
SUSHIL KUMAR CONTRACTOR
|
09eqgpK6037m1zA_300480
|
UCO Bank
|
UCBA0003090
|
|
09EQGPK6037M1ZA
|
Material
|
711
|
09EQWPK5162B1ZH
|
AS CONSTRUCTION
|
09EQWPK5162B1ZH_308800
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09EQWPK5162B1ZH
|
Material
|
712
|
09ETXPM3169L1ZK
|
SHRI GANESH SELF HELP GROOP
|
09ETXPM3169L1ZK_326504
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09ETXPM3169L1ZK
|
Material
|
713
|
09EVXPS0084Q1Z8
|
MAHADEV CONSTRUCTION
|
09EVXPS0084Q1Z8_335610
|
State Bank of India
|
SBIN0002345
|
|
09EVXPS0084Q1Z8
|
Material
|
714
|
09EYWPP4651J1ZF
|
JANVI CONSTRUCTION
|
09EYWPP4651J1ZF_326413
|
Punjab National Bank
|
PUNB0047800
|
|
09EYWPP4651J1ZF
|
Material
|
715
|
09FBQPR1553D1ZB
|
L R F CONTRACTOR
|
09FBQPR1553D1ZB_337611
|
Indian Overseas Bank
|
IOBA0001145
|
|
09FBQPR1553D1ZB
|
Material
|
716
|
09FDRPP7917Q1ZS
|
PRITI CONSTRUCTION
|
09FDRPP7917Q1ZS_318702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09FDRPP7917Q1ZS
|
Material
|
717
|
09FHNPK9909M1ZA
|
SSP CONSTRUCTION COMPANY
|
09fhnpk9909m1za_325068
|
Bank of India
|
BKID0007812
|
|
09FHNPK9909M1ZA
|
Material
|
718
|
09FIEPK2136L1Z1
|
GOURI ENTERPRISES
|
09FIEPK2136L1Z1_315267
|
Punjab National Bank
|
PUNB0101900
|
|
09FIEPK2136L1Z1
|
Material
|
719
|
09FKCPK7813J1ZT
|
ALEX ENTERPRISES
|
09FKCPK7813J1ZT_327664
|
Punjab National Bank
|
PUNB0688000
|
|
09FKCPK7813J1ZT
|
Material
|
720
|
09FKFPS1684Q1Z3
|
KALSIYA FILLING STATION
|
09FKFPS1684Q1Z3_319874
|
State Bank of India
|
SBIN0007153
|
|
09FKFPS1684Q1Z3
|
Material
|
721
|
09FOFPK0087F1ZV
|
JAY MAA SANTOSH DEVI CONTRACTOR
|
09FOFPK0087F1ZV_332597
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09FOFPK0087F1ZV
|
Material
|
722
|
09FORPK8283P1ZK
|
R.K. CONTRACTOR AND SUPPLIER
|
09FORPK8283P1ZK_335138
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09FORPK8283P1ZK
|
Material
|
723
|
09FPNPD0178B1Z0
|
AMBEDKER SWANY SAHAYTA SAMOOH
|
09FPNPD0178B1Z0_308450
|
Punjab National Bank
|
PUNB0034610
|
|
09FPNPD0178B1Z0
|
Material
|
724
|
09FPTPS4801E1ZF
|
ISAM SINGH CONTRACTOR
|
09FPtps4801e1zf_320621
|
Punjab National Bank
|
PUNB0688000
|
|
09FPTPS4801E1ZF
|
Material
|
725
|
09FTAPK8519J1Z8
|
SAGAR TRADING AND CONTRACTOR
|
09FTAPK8519J1Z8_330886
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09FTAPK8519J1Z8
|
Material
|
726
|
09FXJPM4606P1ZP
|
AASH MOHMMAD CONTRACTOR
|
09FXJPM4606P1ZP_329449
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09FXJPM4606P1ZP
|
Material
|
727
|
09FZRPK9380Q1ZW
|
SHAKUMBARI ENTERPRISES
|
09FZRPK9380Q1ZW_341361
|
UCO Bank
|
UCBA0000552
|
|
09FZRPK9380Q1ZW
|
Material
|
728
|
09GGGPK7315L1ZW
|
RS ENTERPRISES
|
09GGGPK7315L1ZW_313678
|
Punjab National Bank
|
PUNB0206300
|
|
09GGGPK7315L1ZW
|
Material
|
729
|
09GGMPD0795K1ZT
|
LUXMI TRADERS
|
09GGMPD0795K1ZT_315962
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09GGMPD0795K1ZT
|
Material
|
730
|
09GHKPS4922J1ZN
|
RADHEY VIHAAN TRADERS AND CONTRACTOR
|
09GHKPS4922J1ZN_331582
|
hdfc
|
HDFC0002846
|
|
09GHKPS4922J1ZN
|
Material
|
731
|
09GLAPM8004H1Z2
|
SHRI BALAJI SWAYAM SAHAYATA SAMUH
|
09GLAPM8004H1Z2_319045
|
Punjab National Bank
|
PUNB0621700
|
|
09GLAPM8004H1Z2
|
Material
|
732
|
09GNQPS2216K2ZA
|
SULEKH CHAND THEKEDAR
|
09GNQPS2216K2ZA_320186
|
Punjab National Bank
|
PUNB0246500
|
|
09GNQPS2216K2ZA
|
Material
|
733
|
09GQCPS4256Q1ZV
|
SHIV ENTERPRISES
|
09gqcps4256q1ZV_328625
|
Punjab National Bank
|
PUNB0331200
|
|
09GQCPS4256Q1ZV
|
Material
|
734
|
09GQVPS1320A1ZQ
|
SHREE DURGA TRADING
|
09471113678_279601
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09GQVPS1320A1ZQ
|
Material
|
735
|
09GUSPS2720F1Z5
|
MAYRA CONTRACTOR
|
09GUSPS2720F1Z5_340710
|
hdfc
|
HDFC0000326
|
|
09GUSPS2720F1Z5
|
Material
|
736
|
09GXGPK4060K1Z3
|
SHRI BALAJI ENTERPRISES
|
09GXGPK4060K1Z3_301693
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09GXGPK4060K1Z3
|
Material
|
737
|
09GYQPK9226N1ZB
|
KRISHNA DEVI CONTRACTOR
|
09GYQPK9226N1ZB_301100
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
09GYQPK9226N1ZB
|
Material
|
738
|
09HCSPS2823G2ZY
|
SATNAM SWAYAM SAHAYTA SAMOOH
|
09HCSPs2823G2ZY_309182
|
State Bank of India
|
SBIN0006395
|
|
09HCSPS2823G2ZY
|
Material
|
739
|
09HJEPS8832N1Z6
|
JYOTIBA PHULE TRADERS
|
09HJEPS8832N1Z6_330358
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09HJEPS8832N1Z6
|
Material
|
740
|
09HKIPK6335K1ZK
|
R K ENTERPRISES
|
09HKIPK6335K1ZK_333867
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09HKIPK6335K1ZK
|
Material
|
741
|
09HOLPS7218C1ZI
|
ATAR SINGH ENTERPRISES
|
09HOLPS7218C1ZI_311635
|
Bank of Baroda
|
BARB0SAHARA
|
|
09HOLPS7218C1ZI
|
Material
|
742
|
09HPMPS1887H1ZY
|
JAI LUXMI TRADERS
|
09HPMPS1887H1ZY_332802
|
Canara Bank
|
CNRB0003360
|
|
09HPMPS1887H1ZY
|
Material
|
743
|
09HTIPK3327J1ZA
|
VEEDIKA CONTRACTOR
|
09htipk3327j1za_327014
|
Punjab National Bank
|
PUNB0092600
|
|
09HTIPK3327J1ZA
|
Material
|
744
|
09HWLPK9566H1ZL
|
SATNAM ENTERPRISES
|
09HWLPK9566H1ZL_341358
|
Canara Bank
|
CNRB0004696
|
|
09HWLPK9566H1ZL
|
Material
|
745
|
09IMSPK4202G2ZR
|
AKSHIT ASSOCIATES
|
09IMSPK4202G2ZR_330872
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09IMSPK4202G2ZR
|
Material
|
746
|
09IXCPK2323B1ZU
|
SHRI VASHU ENTERPRISES
|
09IXCPK2323B1ZU_337175
|
Bank of Baroda
|
BARB0STASAH
|
|
09IXCPK2323B1ZU
|
Material
|
747
|
09JCAPS1771P1ZR
|
JAI GURUDEV ENTERPRISES
|
09JCAPS1771P1ZR_319829
|
Punjab National Bank
|
PUNB0233400
|
|
09JCAPS1771P1ZR
|
Material
|
748
|
09JGGPS9415C1ZZ
|
BHOOP SINGH CONTRACTOR
|
09JGGPS9415C1ZZ_330874
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09JGGPS9415C1ZZ
|
Material
|
749
|
09JSWPS2771D1ZV
|
Abhinav Construction and Contractor
|
09JSWPS2771D1ZV_320127
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09JSWPS2771D1ZV
|
Material
|
750
|
09LKBPS1519N1ZH
|
SINGHAL TRADERS
|
09lKBPS1519N1ZH_305226
|
State Bank of India
|
SBIN0001145
|
|
09LKBPS1519N1ZH
|
Material
|
751
|
09OQDPS3152L1Z3
|
S.S. RANA CONTRACTOR
|
09OQDPS3152L1Z3_330882
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09OQDPS3152L1Z3
|
Material
|