S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09325217487S
|
M/S SHAHIN CONSTRUCTIONS
|
NMF1995141_281629
|
|
|
|
|
Material
|
2
|
09AXXPR2009Q1ZG
|
Jai maa traders
|
AXXPR2009Q_244225
|
Bank of Baroda
|
BARB0KHAALI
|
|
09AXXPR2009Q1ZG
|
Material
|
3
|
09BKZPS2170R2ZT
|
Bharat Nursury
|
BKZPS2107R_297818
|
Punjab National Bank
|
PUNB0296100
|
|
|
Material
|
4
|
12211200461
|
BOBY KUMAR S/O JAYANTI PRASAD
|
12211200461_262339
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
5
|
12310207481
|
RAM PHOOL SINGH S/O VADAN SINGH
|
12310207481_261777
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
6
|
221088356088
|
VIDHROH PAL SINGH BHATAULI
|
221088356088_318007
|
Canara Bank
|
CNRB0004314
|
|
|
Material
|
7
|
275328655127
|
GAJRAJ SINGH
|
275328655127_308887
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
8
|
307594859575
|
RAJESH KUMAR
|
307594859575_308891
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
9
|
418494148800
|
SAILENDRA KUMAR SO GANGA SINGH
|
418494148800_302100
|
|
|
|
|
Material
|
10
|
425603696934
|
DILABAR SO MUNSHI KHAN
|
425603696934_301331
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
11
|
453818874154
|
KUSUMA DEVI
|
453818874154_323481
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
12
|
492028613758
|
RAJVEER SINGH
|
492028613758_318126
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
13
|
535760937690
|
DEVENDRA SINGH SO MALKHAN SINGH
|
535760937690_301369
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
14
|
569841197733
|
UMESH KUMAR BISTAULI
|
569841197733_317595
|
State Bank of India
|
SBIN0015060
|
|
|
Material
|
15
|
596033486027
|
NAITRAPAL SINGH
|
596033486027_315781
|
|
|
|
|
Material
|
16
|
599749382516
|
SONU SINGH
|
599749382516_313116
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
17
|
67GHJDFH15
|
Gulveer
|
67GHJDFH15_243960
|
|
|
|
|
Material
|
18
|
67YTJHGJJ45
|
ashok
|
67YTJHGJJ45_243961
|
|
|
|
|
Material
|
19
|
687264454149
|
SUDHIR KUMAR S/O RAMESH CHANDRA
|
687264454149_243219
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
20
|
7409314348
|
CHHANNU SINGH S/O RAM SWAROOP
|
7409314348_248558
|
|
|
|
|
Material
|
21
|
752585731234
|
Chhatrapal
|
752585731234_326082
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
22
|
756622471707
|
SATISH KUMAR
|
756622471707_315782
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
23
|
767GHGJKJ56
|
chandrapal
|
767GHGJKJ56_243962
|
|
|
|
|
Material
|
24
|
77X2167575
|
Rishipal S/O Jeevanlal
|
77X2167575_244220
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
25
|
785968047242
|
RAJESH KUMAR
|
785968047242_316430
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
26
|
803211443853
|
SANTOSHI KUMARI
|
803211443853_325609
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
27
|
841402258615
|
VIPIN CHAUDHARI
|
841402258615_313117
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
28
|
858608244223
|
saunpal singh
|
858608244223_325107
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
29
|
913992855453
|
chandrapal
|
913992855453_313170
|
|
|
|
|
Material
|
30
|
956820691861
|
SURENDRA KUMAR
|
956820691861_318127
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
31
|
959002665354
|
YATENDRA PAL SINGH PADIAWALI
|
959002665354_319678
|
UCO Bank
|
UCBA0001876
|
|
|
Material
|
32
|
98HJUGUYGFU45
|
khichu singh
|
98HJUGUYGFU45_243963
|
|
|
|
|
Material
|
33
|
AAGCR1580B
|
RADHA SWAMI NURSURY MIG 58 SJ NAGAR ALIGARH
|
AAGCR1580B_265775
|
Bank of Baroda
|
BARB0SWARNJ
|
|
|
Material
|
34
|
ABGPI2479 C
|
ASIF IQWAL S O ARIF KHAN
|
ABGPI2479C_306328
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
35
|
ABSPR4794H
|
RATHOUR SEEDS AND PLANTS CORPORATION
|
ABSPR4794H_262649
|
Central Bank Of India
|
CBIN0280170
|
|
|
Material
|
36
|
ABTPZ6413G
|
ABDUL ZABBAR
|
ABTPZ6413G_337400
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
37
|
ACBP06919R
|
OMPAL
|
ACBP06919R_309080
|
Punjab National Bank
|
PUNB0750700
|
|
|
Material
|
38
|
ADXPY6282C
|
Vijay Yadav
|
ADXPY6282C_310118
|
State Bank of India
|
SBIN0003773
|
|
|
Material
|
39
|
AHHPS5279D
|
Jai Pal Singh
|
AHHPS5279D_296589
|
Canara Bank
|
CNRB0003930
|
|
|
Material
|
40
|
AIDPK8474F
|
M/S ARYA ART STUDIO
|
AIDPK8474F_243281
|
|
|
|
|
Material
|
41
|
AMCPA0684J
|
MUBARAK ALI S/O MAHFOOJ ALI
|
AMCPA0684J_281937
|
State Bank of India
|
SBIN0003346
|
|
|
Material
|
42
|
AORPS0349K
|
M/S J.M.D. COMPUTERS AVAS VIKAS COLONEY SIKANDRA
|
AORPS0349K_262647
|
|
|
|
|
Material
|
43
|
APTPB3922L
|
BHAGBANDAS
|
APTPB3922L_326939
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
44
|
AQBPH5074N
|
HASMUDDIN
|
AQBPH5074N_330046
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
45
|
ARTPC5691B
|
Shree chaitan
|
ARTPC5691B_311124
|
State Bank of India
|
SBIN0001364
|
|
|
Material
|
46
|
ATHPT6715B
|
MOHD. TAQI S/O MOHD. FARUKH
|
ATHPT6715B_281175
|
Canara Bank
|
CNRB0002336
|
|
|
Material
|
47
|
ATKPN0752H
|
AMAR NATH
|
ATKPN0752H_299689
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
48
|
ATNPK2777Q
|
RAMESH KUMAR S/O SHANKER LAL
|
ATNPK2777Q_281152
|
|
|
|
|
Material
|
49
|
AVKPS3256P
|
HEM SINGH
|
AVKPS3256P_310121
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
50
|
AXVPY5430E
|
ROHIT YADAV
|
AXVPY5430E_310120
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
51
|
AZLPK3453F
|
KALLU KHA SO GULSHER KHAN
|
AZLPK3453F_297527
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
52
|
BAIPS5556A
|
RAMESHWAR SINGH S/O BHEEM SAIN
|
BAIPS5556A_308115
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
53
|
BCGPP6209P
|
NETR PAL
|
BCGPP6209P_316588
|
|
|
|
|
Material
|
54
|
BFAPS3657B
|
JITENDRAPAL PAL SINGH
|
BFAPS3657B_331209
|
Canara Bank
|
CNRB0002375
|
|
|
Material
|
55
|
BFC/2106506
|
RAJ KUMAR S/O SATY PRAKASH
|
BFC/2106506_247276
|
|
|
|
|
Material
|
56
|
BFC01568922
|
SHEELENDRA SINGH S/O TAHSEEL DAR
|
BFC01568922_249469
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
57
|
BFC1153758
|
RAMESWAR SINGH S/O SORAN SINGH
|
BFC1153758_245082
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
58
|
BFC1154657
|
MUKHTYAR KHAN S/O MUKID KHAN
|
BFC1154657_242164
|
|
|
|
|
Material
|
59
|
BFC1154921
|
ALI MUDDIN S/O SHABBIR KHAN
|
BFC1154921_260207
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
60
|
BFC1170695
|
SARTAJ KHAN S/O SAHJAD KHAN
|
BFC1170695_260813
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
61
|
BFC1201789
|
RAMESH CHANDRA S/O MAHENDRA SINGH,
|
BFC1201789_243154
|
|
|
|
|
Material
|
62
|
BFC1270537
|
BABU RAM S/O SHISHU PAL
|
BFC1270537_243149
|
|
|
|
|
Material
|
63
|
BFC1290501
|
KALI CHARAN S/O RAGHUVIR SINGH
|
BFC1290501_260528
|
|
|
|
|
Material
|
64
|
BFC1316603
|
NETRA PAL S/O MALKHAN SINGH
|
BFC1316603_243158
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
65
|
BFC1353283
|
Vinod kumar S/o Charan singh
|
BFC1353283_293666
|
Bank of India
|
BKID0007755
|
|
|
Material
|
66
|
BFC1371699
|
SANDEEP S/O VEERENDRA
|
BFC1371699_243095
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
67
|
BFC1411552
|
MANVEER SINGH S/O MAHAVEER SINGH
|
BFC1411552_240757
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
68
|
BFC1434232
|
RAMESH CHANDRA S/O FOOL SINGH
|
BFC1434232_271744
|
|
|
|
|
Material
|
69
|
BFC1478791
|
VINOD KUMAR S/O SUKH RAM
|
BFC1478791_258589
|
|
|
|
|
Material
|
70
|
BFC1502285
|
SATENDRA SINGH S/O VASDEV
|
BFC1502285_262077
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
71
|
BFC1568922
|
SHEELENDRA SINGH S/O TAHSEELDAR
|
BFC1568922_243139
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
72
|
BFC1580240
|
DHARM VEER SINGH S/O BHEEKAM SINGH
|
BFC1580240_262076
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
73
|
BFC1604339
|
MUSTAQ ALI S/O NATTHU KHAN
|
BFC1604339_246270
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
74
|
BFC1662550
|
RISHI PAL S/O BHEEM SEN
|
BFC1662550_269197
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
75
|
BFC1770726
|
MAHI PAL SINGH
|
BFC1770726_248289
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
76
|
BFC1809359
|
AKHILESH KUMAR S/O THAN SINGH
|
BFC1809359_248317
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
77
|
BFC1834787
|
PINKY DEVI W/O RAJESH KUMAR
|
BFC1834787_269803
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
78
|
BFC1916006
|
SATISH KUMAR S/O BANWARI
|
BFC1916006_263396
|
|
|
|
|
Material
|
79
|
BFC1921345
|
OM VEER S/O VIDYA RAM
|
BFC1921345_243102
|
|
|
|
|
Material
|
80
|
BFC1923697
|
BHEEKAM SINGH S/O SAHAB SINGH
|
BFC1923697_243269
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
81
|
BFC1966472
|
RAM BIRESH S/O JAI NARAYAN
|
BFC1966472_263753
|
|
|
|
|
Material
|
82
|
BFC1986193
|
RAMESH CHANDRA S/O SHYODAN SINGH
|
BFC1986193_247417
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
83
|
BFC1986195
|
RAMESH CHANDRA S/O SHYODAN SINGH
|
BFC1986195_243078
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
84
|
BFC2022259
|
ARUN KUMAR SINGH S/O VIRENDRA SINGH
|
BFC2022259_272363
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
85
|
BFC2032951
|
SUNEEL KUMAR S/O TEEKA RAM
|
BFC2032951_243140
|
Central Bank Of India
|
CBIN0282956
|
|
|
Material
|
86
|
BFC2061133
|
RAM NIVAS S/O ASHARFI LAL
|
BFC2061133_262081
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
87
|
BFC2124782
|
DATA RAM S/O BHOOP SINGH
|
BFC2124782_262972
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
88
|
BFC2161172
|
TAYYAB SHERWANI S/O SHAMSUL ABIDEEN
|
BFC2161172_263712
|
Punjab National Bank
|
PUNB0649000
|
Exempted
|
|
Material
|
89
|
BFC2186492
|
SATY PRAKASH URF SATTAN SINGH
|
BFC2186492_247277
|
|
|
|
|
Material
|
90
|
BFC2198521
|
MANGAL DEV S/O RAM PRASAD
|
BFC2198521_243092
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
91
|
BFC2204451
|
JAGVEER SINGH S/O JWALI SINGH
|
BFC2204451_243099
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
92
|
BFC2270676
|
OM PRAKASH S/O MALKHAN SINGH
|
BFC2270676_276741
|
|
|
|
|
Material
|
93
|
BFC2290757
|
RAM DAS S/O MIHI LAL
|
BFC2290757_259224
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
94
|
BGXPS9896N
|
PREM SINGH S/O BHOJRAJ SINGH
|
BGXPS9896N_256546
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
95
|
BHKPK9112K
|
PRAMOD KUMAR S/O BULAKI RAM
|
BHKPK9112K_262082
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
96
|
BHQPP8149B
|
IMAGE DIGITAL STUDIO
|
BHQPP8149B_248851
|
State Bank of India
|
SBIN0008004
|
|
|
Material
|
97
|
BHQPP8149B0
|
IMAGE DIGITAL STUDIO
|
BHQPP8149B0_248852
|
|
|
|
|
Material
|
98
|
BHQPP8149D
|
IMAGE DIGITAL STUDIO
|
BHQPP8149D_248853
|
|
|
|
|
Material
|
99
|
BLJPB4483M
|
Ram Bharose so Bhola Shankar BLJPB4483M
|
BLJPB4483M_339199
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
100
|
BPHPS3139B
|
M/S DEZIRE SOLUTIONS MS 24 ADA ALIGARH
|
BPHPS3139B_261283
|
IDBI Bank
|
IBKL0000704
|
|
|
Material
|
101
|
BVFPV6460E
|
VIKAS S/O CHANDRA KESH
|
BVFPV6460E_308184
|
|
|
|
|
Material
|
102
|
BVPPS6613G
|
prem chand sharma s/o bankey lal sharma
|
BVPPS6613G_243716
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
103
|
BXIPK9810Q
|
Ms jeetu air conditioner aligarh
|
BXIPK9810Q_311123
|
Punjab National Bank
|
PUNB0777000
|
|
|
Material
|
104
|
BYJPA9459D
|
AKEEL AHAMAD
|
BYJPA9459D_328196
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
105
|
BZAPV4716Q
|
AJAY VEER
|
BZAPV4716Q_340245
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
106
|
BZBPS6268K
|
OMKAR SINGH SO SUKHRAM SINGH
|
11829827686_307722
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
107
|
CAIPR2989D
|
RAMJILAL
|
CAIPR2989D_338390
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
108
|
CBBPK0061P
|
PRAMOD KUMAR S/O GUDDAN SINGH
|
CBBPK0061P_258540
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
109
|
CBSPS3258R
|
DHARAMVEER SINGH S/O RAM DAYAL SINGH
|
CBSPS3258R_264309
|
|
|
|
|
Material
|
110
|
CDZPR5678H
|
RAMESH CHANDRA S/O RAM PRASAD
|
CDZPR5678H_276742
|
|
|
|
|
Material
|
111
|
CVKPD1906K
|
sarvesh devi
|
CVKPD1906K_329306
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
112
|
CWGPA9501C
|
ARIF KHAN
|
UMP1020080_308732
|
UNION BANK OF INDIA
|
UBIN0530590
|
|
|
Material
|
113
|
CZNPK0564K
|
SHABIR KHAN
|
CZNPK0564K_242148
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
114
|
DAGPR3625K
|
pradeep raghav
|
DAGPR3625K_323218
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
115
|
DAUPK0053C
|
NARENDRA KUMAR S/O AMAR SINGH
|
DAUPK0053C_310250
|
Canara Bank
|
CNRB0004303
|
|
|
Material
|
116
|
DFC1837418
|
BABU RAM S/O BHAVANI
|
DFC1837418_280025
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
117
|
DHCPS6044C
|
MOHD. SHAFI S/O NOOR MOHAMMAD
|
DHCPS6044C_244278
|
|
|
|
|
Material
|
118
|
DHJPS8633C
|
Pramod Kuma Sharma
|
DHJPS8633C_308562
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
119
|
DKTPM9161E
|
MUJAHID S/O MUNAVVAR ALI
|
DKTPM9161E_281913
|
|
|
|
|
Material
|
120
|
DLSPS3618L
|
VIJAY PAL SINGH S/O HARI SINGH
|
DLSPS3618L_256162
|
Punjab National Bank
|
PUNB0750800
|
|
|
Material
|
121
|
DMHPS2809P
|
Parkhi Digital Studio
|
DMHPS2809P_249742
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
122
|
DMHPS2809Q
|
Parkhi Digital Studio
|
DMHPS2809Q_249745
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
123
|
DMHPS2809R
|
Parkhi Digital Studio
|
DMHPS2809R_249746
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
124
|
DMHPS2809S
|
Parkhi Digital Studio
|
DMHPS2809S_249747
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
125
|
DMHPS2809T
|
Parkhi Digital Studio
|
DMHPS2809T_249748
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
126
|
DMHPS2809U
|
Savi Digital Studio
|
DMHPS2809U_249749
|
State Bank of India
|
SBIN0001581
|
|
|
Material
|
127
|
DNWPK3077F
|
RAKESH KUMAR
|
DNWPK3077F_323480
|
Punjab National Bank
|
PUNB0164100
|
|
|
Material
|
128
|
DNYPD1871A
|
DEVENDRA
|
400717847850_325106
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
129
|
DTLPB1676N
|
BHAGIRATH
|
DTLPB1676N_328200
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
130
|
DUUPP9630Q
|
PREAMPAL
|
DUUPP9630Q_338784
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
131
|
DVVPR1155N
|
Ravendra s/o shri Raghunath
|
713828704816_285213
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
132
|
DXCPK8224G
|
SUNEEL KUMAR SO MAHENDRA SINGH
|
DXCPK8224G_307871
|
|
|
|
|
Material
|
133
|
ELLPK7462N
|
Narendra Kumar
|
ELLPK7462N_308564
|
State Bank of India
|
SBIN0017572
|
|
|
Material
|
134
|
EOIPK1973L
|
GIRISH KUMAR S/O RAJENDRA PRASHAD
|
EOIPK1973L_303508
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
135
|
EWJPK4787F
|
GRISH KUMAR
|
EWJPK4787F_330932
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
136
|
EZPPK9731N
|
BHUPENDRA KUMAR
|
EZPPK9731N_309082
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
137
|
FBIPK0560H
|
ADESH KUMAR
|
FBIPK0560H_310792
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
138
|
FGH21545GH
|
Daalu
|
FGH21545GH_243952
|
|
|
|
|
Material
|
139
|
FLMPK1151C
|
AJAY KUMAR SO MAHENDRA PAL SINGH
|
FLMPK1151C_321798
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
140
|
FLWPK7774P
|
Devendra kumar
|
FLWPK7774P_328034
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
141
|
FNFPS1555H
|
AJAB SINGH S/O PREM PAL SINGH
|
FNFPS1555H_264599
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
142
|
FRNPK1918L
|
MITHUN KUMAR S/O DHARI SINGH
|
FRNPK1918L_307544
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
143
|
FYNPS5965J
|
SNEHLATA
|
FYNPS5965J_310119
|
|
|
|
|
Material
|
144
|
FYSPD5229K
|
RAMVATI DEVI S/O GHANSHYAM SINGH
|
FYSPD5229K_307545
|
|
|
|
|
Material
|
145
|
GEKPB2285A
|
Lakshy Maheshwari so Manish Kumar
|
GEKPB2285A_339671
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
146
|
GKLPK0054B
|
SAMIM KHAN
|
GKLPK0054B_330049
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
147
|
GPKPS9765H
|
DHARMENDRA PAL SINGH
|
GPKPS9765H_331210
|
Canara Bank
|
CNRB0001920
|
|
|
Material
|
148
|
GXDPK1503A
|
MUKESH KUMAR
|
GXDPK1503A_329207
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
149
|
HMUPS8620B
|
SATENDRA SINGH S/O RAJVEER SINGH
|
726332702299_292664
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
150
|
HSIPS9444B
|
SURENDRA PAL SINGH
|
UP/75/371/0114010_249010
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
151
|
HVGPS4421H
|
Maha veer singh
|
HVGPS4421H_338391
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
152
|
HWFPS2564R
|
MAHARAJ SINGH S/O MAKKHAN SINGH
|
HWFPS2564R_308355
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
153
|
ICMPK7291H
|
SANJAY KUMAR S/O RAJVEER SINGH
|
ICMPK7291H_307547
|
|
|
|
|
Material
|
154
|
ICZPK0475E
|
SUNIL KUMAR SO Siyaram baikalan
|
ICZPK0475E_339211
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
155
|
IEUPS3684J
|
PEETAM SINGH
|
IEUPS3684J_338141
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
156
|
IFZPS7625B
|
LAKHAN SINGH
|
IFZPS7625B_327814
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
157
|
IQYPS7350M
|
KALLU SINGH S/O KESHRI SINGH
|
UP/75/371/177238_243075
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
158
|
IVKPS7475G
|
Umashankar sharma s/o Harishankar sharma
|
IVKPS7475G_286695
|
|
|
|
|
Material
|
159
|
IVN0413112
|
AVNESH KUMAR S/O MUNNI LAL
|
IVN0413112_263398
|
|
|
|
|
Material
|
160
|
IYN01063639
|
ESUB ALI S/O ASHMOOL KHAN
|
IYN01063639_242153
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
161
|
IYN0150599
|
TALEVAR S/O VASHU DEV
|
IYN0150599_246809
|
|
|
|
|
Material
|
162
|
IYN0154849
|
SHAMSUDDIN S/O GAFUR KHAN
|
IYN0154849_241016
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
163
|
IYN0158543
|
VINESH KUMAR S/O KUNWAR PAL SINGH
|
IYN0158543_277967
|
|
|
|
|
Material
|
164
|
IYN0165100
|
VASHU DEV S/O POORAN
|
IYN0165100_243337
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
165
|
IYN0166264
|
MOHAN LAL S/O JHAMMAN SINGH
|
IYN0166264_257546
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
166
|
IYN0232371
|
SHYAM LAL S/O INDRAPAL
|
IYN0232371_248491
|
|
|
|
|
Material
|
167
|
IYN0248542
|
BHAGWAN SINGH S/O REVTI
|
IYN0248542_243081
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
168
|
IYN0262139
|
RAJ BAHADUR S/O BUDDHSEN
|
IYN0262139_272488
|
|
|
|
|
Material
|
169
|
IYN0302927
|
PUSHPENDRA KUMAR S/O DEVRAJ SINGH
|
IYN0302927_249472
|
|
|
|
|
Material
|
170
|
IYN0338483
|
RAJESH KUMAR S/O DADOO SINGH
|
IYN0338483_263395
|
|
|
|
|
Material
|
171
|
IYN0355735
|
RAJ VEER S/O AJJUDDI
|
IYN0355735_258646
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
172
|
IYN0374793
|
JAGDISH S/O PANNA LAL
|
IYN0374793_256158
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
173
|
IYN0406637
|
INDRA PAL SO SUNHARI LAL
|
IYN0406637_259777
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
174
|
IYN0416704
|
IMTYAJ AHMAD S/O SARDARI KHAN
|
IYN0416704_260591
|
|
|
|
|
Material
|
175
|
IYN0604322
|
BHURE SINGH S/O RAM PRAKASH
|
IYN0604322_267627
|
|
|
|
|
Material
|
176
|
IYN0651638
|
RAMKUMAR SHARMA S/O RAM BAHORI
|
IYN0651638_271863
|
|
|
|
|
Material
|
177
|
IYN0705582
|
AVINASH S/O AJAB SINGH
|
IYN0705582_242409
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
178
|
IYN0730986
|
HARIOM S/O KUMAR PAL
|
IYN0730986_244722
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
179
|
IYN0745067
|
TEJ PAL SINGH S/O RAM VEER SINGH
|
IYN0745067_262587
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
180
|
IYN0776096
|
SATISH S/O NANU SINGH
|
IYN0776096_267353
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
181
|
IYN0798561
|
SUNIL KUMAR S/O MANGAL SINGH
|
IYN0798561_258938
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
182
|
IYN0804955
|
VED PRAKASH S/O HARPAL SINGH
|
IYN0804955_256157
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
183
|
IYN0816009
|
UPENDRA KUMAR S/O RANVEER SINGH
|
IYN0816009_259334
|
|
|
|
|
Material
|
184
|
IYN0820233
|
SALIM KHAN SO PAPPU KHAN
|
IYN0820233_260590
|
|
|
|
|
Material
|
185
|
IYN0821355
|
NARENDRA KUMAR S/O KASMIR SINGH
|
IYN0821355_250947
|
|
|
|
|
Material
|
186
|
IYN0823641
|
AJAB SINGH S/O DHIRI SINGH
|
IYN0823641_244003
|
|
|
|
|
Material
|
187
|
IYN0823642
|
RAM KHILADI S/O BACHCHU SINGH
|
IYN0823642_244004
|
|
|
|
|
Material
|
188
|
IYN0834606
|
VIJAY SINGH S/O UMRAO SINGH
|
IYN0834606_272145
|
|
|
|
|
Material
|
189
|
IYN0946103
|
NARENDRA SINGH S/O MOHAN LAL
|
IYN0946103_249470
|
|
|
|
|
Material
|
190
|
IYN0946152
|
MAHENDRA SINGH S/O OM PRAKASH
|
IYN0946152_249479
|
|
|
|
|
Material
|
191
|
IYN0972331
|
DHARMENDRA SINGH S/O AJAB SINGH
|
IYN0972331_242407
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
192
|
IYN0986570
|
Radheshaym S/O Netrapal Singh
|
IYN0986570_243277
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
193
|
IYN0989731
|
ANUJ KUMAR S/O CHHIDDU SINGH
|
IYN0989731_243076
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
194
|
IYN1181031
|
SHMEEM KHAN S/O SAFAKKAN KHAN
|
IYN1181031_255910
|
|
|
|
|
Material
|
195
|
IYN1181759
|
ASIF KHAN S/O INSAF ALI
|
IYN1181759_260197
|
|
|
|
|
Material
|
196
|
IYN1222629
|
DINESH KUMAR S/O SATYADEV
|
IYN1222629_243338
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
197
|
IYN1243286
|
RAJ KUMAR S/O GUDDAN SINGH
|
IYN1243286_258541
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
198
|
IYN1327972
|
KOSHAL KUMAR S/O CHUUTTAN SINGH
|
IYN1327972_243098
|
|
|
|
|
Material
|
199
|
IYN1404616
|
RAJU S/O DULE RAM
|
IYN1404616_243156
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
200
|
IYN1434760
|
INDRA PAL SINGH S/O UDAYVEER SINGH
|
IYN1434760_277937
|
|
|
|
|
Material
|
201
|
IYN1499318
|
TINKOO SINGH S/O LAL SINGH
|
IYN1499318_249511
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
202
|
IYN1514710
|
AMIT YADAV S/O BULAKI RAM
|
IYN1514710_243077
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
203
|
IYN1554328
|
AKHILESH
|
IYN1554328_248486
|
|
|
|
|
Material
|
204
|
IYN1570266
|
NARESH KUMAR S/O YOGENDRA KUMAR
|
IYN1570266_259331
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
205
|
IYN1572593
|
Jagdish S/o Nannumal
|
IYN1572593_286694
|
|
|
|
|
Material
|
206
|
IYN1582196
|
SAGIR KHAN S/O YUSUF ALI
|
IYN1582196_258929
|
|
|
|
|
Material
|
207
|
IYN1642917
|
SATENDRA KUMAR S/O GANGA SINGH
|
IYN1642917_261863
|
|
|
|
|
Material
|
208
|
IYN1762731
|
HODIL SINGH S/O KAMAL SINGH
|
IYN1762731_264573
|
Canara Bank
|
CNRB0001594
|
Exempted and Approved
|
|
Material
|
209
|
IYN1786136
|
SONOO KUMAR S/O ASHOK KUMAR
|
IYN1786136_258940
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
210
|
IYN1828747
|
CHARAN SINGH S/O HARPARSHAD
|
IYN1828747_261501
|
|
|
|
|
Material
|
211
|
IYN1871995
|
ARIF KHAN S/O AJAM ALI
|
IYN1871995_258787
|
|
|
|
|
Material
|
212
|
IYN1893965
|
KUBARPAL SINGH S/O NARSIPAL
|
IYN1893965_267357
|
|
|
|
|
Material
|
213
|
IYN2071082
|
SHAILENDRA KUMAR S/O VIJENDRA YADAV
|
IYN2071083_277934
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
214
|
JBC1427145
|
DEVRAJ SINGH S/O RAM SINGH
|
JBC1427145_243561
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
215
|
JDQ1372620
|
CHAIN SUKH S/O CHANDAN LAL
|
JDQ1372620_248887
|
|
|
|
|
Material
|
216
|
JDQ2011781
|
SATYAVEER SINGH S/O PANNA LAL
|
JDQ2011781_263886
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
217
|
JJX0390443
|
NEPAL S/O PANNALAL
|
JJX0390443_265004
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
218
|
JJX1200203
|
kishan pal
|
JJX1200203_244202
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
219
|
JJX1200542
|
Chaila S/O Mohanlal
|
JJX1200542_244223
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
220
|
JJX1201631
|
Bhikki Singh S/O rampal Singh
|
JJX1201631_244191
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
221
|
JJX1202001
|
JODHPAL SINGH S/O RAGHI SINGH
|
JJX1202001_243761
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
222
|
JJX1202019
|
Balveer S/O Rampal
|
JJX1202019_244194
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
223
|
JJX1202076
|
Mukesh Kumar S/O Jodhpal
|
JJX1202076_244187
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
224
|
JJX1307065
|
TILAK PAL SINGH
|
JJX1307065_243471
|
|
|
|
|
Material
|
225
|
JJX1337869
|
DEVENDRA SARASHWAT S/O GANGA SAHAY
|
JJX1337869_243717
|
|
|
|
|
Material
|
226
|
JJX1376896
|
RAM PRAKASH
|
JJX1376896_246031
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
227
|
JJX1377597
|
POORAN
|
JJX1377597_243186
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
228
|
JJX1450022
|
SOMESH KUMAR
|
JJX1450022_246032
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
229
|
JJX1463272
|
DHRMENDRA S/O VEERENDRA
|
JJX1463272_261914
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
230
|
JJX1463660
|
SUNEEL KUMAR
|
JJX1463660_243780
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
231
|
JJX1533033
|
JASWANT SINGH S/O MAHAVIR SINGH
|
JJX1533033_256299
|
UCO Bank
|
UCBA0000865
|
|
|
Material
|
232
|
JJX1551720
|
KANCHI
|
JJX1551720_243755
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
233
|
JJX1592336
|
PRAVEEN KUMAR
|
JJX1592336_243383
|
|
|
|
|
Material
|
234
|
JJX1691146
|
kedar singh s/o rishal singh
|
JJX1691146_244292
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
235
|
JJX1691179
|
CHHANNU SINGH
|
JJX1691179_244288
|
|
|
|
|
Material
|
236
|
JJX1694421
|
Daljeet S/O Manoharlal
|
JJX1694421_244195
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
237
|
JJX1696970
|
RAM VEER S/O BABU LAL
|
JJX1696970_261904
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
238
|
JJX1698166
|
Pappu S/O mahaveer
|
JJX1698166_244224
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
239
|
JJX1707884
|
SITARAM S/O HOTI LAL
|
JJX1707884_261912
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
240
|
JJX1708031
|
VEDARAM S/O SOHAN LAL
|
JJX1708031_261911
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
241
|
JJX1708692
|
RAMESH S/O LALARAM
|
JJX1708692_243771
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
242
|
JJX1795558
|
MANU DEVI W/O ASHOK KUMAR
|
JJX1795558_269106
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
243
|
JJX1803170
|
SUBHASH CHAND
|
JJX1803170_246030
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
244
|
JJX1815349
|
JITENDRA SINGH S/O HARPAL SINGH
|
JJX1815349_257908
|
State Bank of India
|
SBIN0004944
|
|
|
Material
|
245
|
JJX1890763
|
kripal singh s/o rishal singh
|
JJX1890763_244290
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
246
|
JJX2052835
|
VINOD
|
JJX2052835_243893
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
247
|
JJX2077022
|
MOTI SINGH
|
JJX2077022_243182
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
248
|
JJX2095024
|
RAMPHUL
|
JJX2095024_243760
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
249
|
JJX2095750
|
VIJENDRA SINGH
|
JJX2095750_243757
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
250
|
JJX2095768
|
SANJAY KUMAR
|
JJX2095768_243751
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
251
|
JJX2099026
|
HAJARI S/O RAMVEER
|
JJX2099026_243740
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
252
|
JJX2120160
|
SHYORAJ SINGH S/O SORAN SINGH
|
JJX2120160_271697
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
253
|
JJX2167575
|
RISHI PAL S/O JEEVAN LAL SHARMA
|
JJX2167575_264844
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
254
|
JJX2167577
|
SANJAY S/O VEERENDRA KUMAR
|
JJX2167577_265005
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
255
|
JJX2189305
|
LALA RAM S/O RAM PAL SINGH
|
JJX2189305_261921
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
256
|
JJX2199305
|
LALRAM S/O RAMPAL SINGH
|
JJX2199305_243749
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
257
|
JJX2199487
|
SHRI OM S/O MANIRAM
|
JJX2199487_243743
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
258
|
JJX2259885
|
VISHAMBER
|
JJX2259885_243754
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
259
|
JJX2326429
|
SANTOSH S/O SAHAB SINGH
|
JJX2326429_243779
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
260
|
JJX2326643
|
chetram s/o banwarilal
|
JJX2326643_243778
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
261
|
JJX2348852
|
KARUA S/O RAM SINGH
|
JJX2348852_264848
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
262
|
JJX2366460
|
BHURA SHARMA
|
JJX2366460_261913
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
263
|
JJX2408136
|
SANJAY S/O VEERENDRA
|
JJX2408136_261915
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
264
|
JKBPK8538K
|
SANJAY KUMAR
|
JKBPK8538K_337771
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
265
|
JMHPK0311N
|
ARUN KUMAR SO Kalicharan bai
|
JMHPK0311N_339210
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
266
|
JNIPS6710P
|
Charan singh
|
JNIPS6710P_324784
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
267
|
JUC1566025
|
RAMPRASAD S/O HARNARAYAN
|
JUC1566025_243845
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
268
|
JVC 1165653
|
Babulal s/o Mohan lal
|
JVC 1165653_244256
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
269
|
JVC 1165968
|
pramod kumar s/o Ganga sahay
|
JVC 1165968_244259
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
270
|
JVC1492412
|
DHARMVEER S/O JAGVEER SINGH
|
JVC1492412_243849
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
271
|
JVC1493220
|
TEJ SINGH S/O KHACHERA
|
JVC1493220_265667
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
272
|
JVC1568021
|
RAJPAL S/O PATRI
|
JVC1568021_243846
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
273
|
JVC1574524
|
CHANDRA PAL S/O KALICHARAN
|
JVC1574524_264841
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
274
|
JVC1769595
|
NEERAJ KUMAR S/O SAHAB SINGH
|
JVC1769595_256448
|
State Bank of India
|
SBIN0003773
|
|
|
Material
|
275
|
JVC1937242
|
SHRI NIWAS S/O SATYAVEER
|
JVC1937242_243890
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
276
|
JVC1963735
|
NEK RAM BHARTI
|
JVC1963735_267560
|
|
|
|
|
Material
|
277
|
JVC2721843
|
RAMBABU S/O BHUDEV PRASAD
|
JVC2721843_243768
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
278
|
JVC2723195
|
SONU S/O BANBARI
|
JVC2723195_248107
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
279
|
K.F.J- 2187219
|
LEELA SINGH
|
K.F.J- 2187219_244325
|
|
|
|
|
Material
|
280
|
K.F.J- 324945
|
GAJENDRA KUMAR
|
K.F.J- 324945_244153
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
281
|
KCD/2065530
|
SHIVCHARAN SINGH S/O YAD RAM
|
KCD/2065530_272474
|
|
|
|
|
Material
|
282
|
KCD1254259
|
TILAK SINGH S/O CHANDRAPAL
|
KCD1254259_272475
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
283
|
KCD1278399
|
RAM SWAROOP S/O JODH RAAJ
|
KCD1278399_256093
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
284
|
KCD1484542
|
NANAK RAM S/O NARAYAN SINGH
|
KCD1484542_259097
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
285
|
KCD1492412
|
CHHOTE SINGH S/O SURAJ PAL
|
KCD1492412_262079
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
286
|
KCD1523414
|
OMVEER SINGH S/O KASHIRAM
|
KCD1523414_262468
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
287
|
KCD1552389
|
PRAMOD KUMAR S/O JAGDISH PRASHAD
|
KCD1552389_248791
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
288
|
KCD2013902
|
SORABH S/O GIRRAJ KISHORE
|
KCD2013902_263823
|
Canara Bank
|
CNRB0004314
|
|
|
Material
|
289
|
KCD2034775
|
SOHAN SINGH S/O LAKHAN SINGH
|
KCD2034775_259099
|
State Bank of India
|
SBIN0011641
|
|
|
Material
|
290
|
KCD2072346
|
NEELAM SINGH S/O MANOHAR SINGH
|
KCD2072346_260995
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
291
|
KCD2302750
|
RAJENDRA S/O UDAL SINGH
|
KCD2302750_248950
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
292
|
KEJ1916212
|
GANGARAM S/O SYORAJ
|
KEJ1916212_243858
|
|
|
|
|
Material
|
293
|
KFF1829266
|
RAMPAL S/O CHANDI
|
KFF1829266_246825
|
|
|
|
|
Material
|
294
|
KFJ11947167
|
RAKESH SHARMA
|
KFJ11947167_246749
|
|
|
|
|
Material
|
295
|
KFJ1316220
|
POORAN SINGH S/O NANUA
|
KFJ1316220_243882
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
296
|
KFJ1403898
|
KASIM ALI
|
KFJ1403898_243887
|
|
|
|
|
Material
|
297
|
KFJ1411222
|
JAGPAL
|
KFJ1411222_244318
|
|
|
|
|
Material
|
298
|
KFJ1436047
|
RAJENDRA S/O RAGHUNATH
|
KFJ1436047_243910
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
299
|
KFJ1484559
|
jai kishore sharma
|
KFJ1484559_243826
|
|
|
|
|
Material
|
300
|
KFJ1562354
|
MURARI LAL S/O SYAM LAL
|
KFJ1562354_243879
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
301
|
KFJ1562397
|
SANTOSH S/O PRABHU
|
KFJ1562397_243886
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
302
|
KFJ1572031
|
deviram
|
KFJ1572031_243825
|
|
|
|
|
Material
|
303
|
KFJ1620145
|
shri nivas s/o babubal
|
KFJ1620145_243949
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
304
|
KFJ1628650
|
RAM PRAKASH S/O BHOLARAM
|
KFJ1628650_246750
|
|
|
|
|
Material
|
305
|
KFJ1634625
|
DHARAM PAL SINGH
|
KFJ1634625_264533
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
306
|
KFJ1636315
|
HAMEED
|
KFJ1636315_254682
|
|
|
|
|
Material
|
307
|
KFJ1637891
|
rajvir
|
KFJ1637891_243816
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
308
|
KFJ1638550
|
MUKHTAYAR S/O HEMRAJ
|
KFJ1638550_246821
|
|
|
|
|
Material
|
309
|
KFJ1690346
|
HARPRASAD
|
KFJ1690346_243899
|
|
|
|
|
Material
|
310
|
KFJ1774454
|
PRATAP S/O HEMRAJ
|
KFJ1774454_246827
|
|
|
|
|
Material
|
311
|
KFJ1776236
|
RAM CHARAN S/O SRI BHIKKI
|
KFJ1776236_246820
|
|
|
|
|
Material
|
312
|
KFJ1784693
|
Satish kumar
|
KFJ1784693_243957
|
|
|
|
|
Material
|
313
|
KFJ1824671
|
JAWLA
|
KFJ1824671_244319
|
|
|
|
|
Material
|
314
|
KFJ1916055
|
SHIVCHARAN S/O DANSAHAY
|
KFJ1916055_243859
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
315
|
KFJ1936602
|
DHARM VEER S/O SUKHA SINGH
|
KFJ1936602_243881
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
316
|
KFJ1936608
|
BACHHU SINGH S/O VEER PAL
|
KFJ1936608_243883
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
317
|
KFJ1991553
|
Gopal Kumar
|
KFJ1991553_244204
|
|
|
|
|
Material
|
318
|
KFJ1991678
|
Hariom Sharma
|
KFJ1991678_244207
|
|
|
|
|
Material
|
319
|
KFJ1998244
|
vinod kumar s/o jaghdish prasad
|
KFJ1998244_243947
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
320
|
KFJ2001634
|
RAKESH KUMAR S/O GHAMANDI
|
KFJ2001634_243896
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
321
|
KFJ2020642
|
AJAAD
|
KFJ2020642_254680
|
|
|
|
|
Material
|
322
|
KFJ2027316
|
VIRPAL S/O PANDA SINGH
|
KFJ2027316_246822
|
|
|
|
|
Material
|
323
|
KFJ2105971
|
KARAN SINGH S/O RAMSINGH
|
KFJ2105971_243878
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
324
|
KFJ2142719
|
Sohanlal
|
KFJ2142719_244205
|
|
|
|
|
Material
|
325
|
KFJ2174902
|
KAMAL SINGH S/O DHARAM PAL
|
KFJ2174902_264531
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
326
|
KFJ2180198
|
vishnu
|
KFJ2180198_243838
|
|
|
|
|
Material
|
327
|
KFJ2187144
|
LOVE KUSH
|
KFJ2187144_244324
|
|
|
|
|
Material
|
328
|
KFJ2227619
|
sandeep sharma
|
KFJ2227619_243839
|
|
|
|
|
Material
|
329
|
KFJ2303990
|
AJIT SINGH S/O BHAGWANT SINGH
|
KFJ2303990_247683
|
Bank of Baroda
|
BARB0KHALIL
|
|
|
Material
|
330
|
KFJ2306421
|
PYARE LAL S/O SONPAL
|
KFJ2306421_247687
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
331
|
KFJ2310837
|
JAY SINGH
|
KFJ2310837_243412
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
332
|
KFJ2327633
|
TALESWER S/O NABAL SINGH
|
KFJ2327633_243862
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
333
|
KFJ2371599
|
RAKESH KUMAR S/O SANJEEV
|
KFJ2371599_243895
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
334
|
KFJ2387025
|
PUSHPENDRA SINGH S/O MAHENDRA SINGH
|
KFJ2387025_265695
|
State Bank of India
|
SBIN0014208
|
|
|
Material
|
335
|
KFJ2441533
|
NEELESH PRIHAR S/O HARIPRASHAD
|
KFJ2441533_246746
|
|
|
|
|
Material
|
336
|
KFJ2520047
|
SONU
|
KFJ2520047_243431
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
337
|
KFJ2532810
|
rajkumar
|
KFJ2532810_243840
|
|
|
|
|
Material
|
338
|
KFJ2862233
|
HAIDAR
|
KFJ2862233_254679
|
|
|
|
|
Material
|
339
|
KFJ2862654
|
SURESH S/O SRI HUKAMA
|
KFJ2862654_246819
|
|
|
|
|
Material
|
340
|
KFJ3204921
|
SYAM SUNDAR S/O BHANG SINGH
|
KFJ3204921_247684
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
341
|
KHF4578JKJ
|
Rampal
|
KHF4578JKJ_243959
|
|
|
|
|
Material
|
342
|
KHJ2254027
|
HARVEER
|
KHJ2254027_244243
|
|
|
|
|
Material
|
343
|
KJK1929538
|
SRI PAL SINGH
|
KJK1929538_243160
|
|
|
|
|
Material
|
344
|
KRLPS3072J
|
AMAR SINGH
|
KRLPS3072J_336331
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
345
|
KTEPK3808M
|
SATISH KUMAR SO KALIYAN SINGH
|
KTEPK3808M_321799
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
346
|
KYC1493543
|
SURENDRAPAL SINGH S/O RAMSINGH ISMAILPUR
|
KYC1493543_243382
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
347
|
KYC1529403
|
SURENDRA
|
KYC1529403_248268
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
348
|
KYC1532316
|
PAPPU SINGH S/O RAJENDRA SINGH
|
KYC1532316_244455
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
349
|
KYC1572536
|
SADIK ALI S/O MOHAMMAD ALI
|
KYC1572536_258785
|
|
|
|
|
Material
|
350
|
KYC1597020
|
BRAJESH KUMAR S/O PREM CHAND
|
KYC1597020_248242
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
351
|
KYC1724681
|
BHOORI SINGH S/O SANTOSH KUMAR
|
KYC1724681_244000
|
|
|
|
|
Material
|
352
|
KYC1728021
|
MAYA DEVI W/ON DEVKI NANDAN
|
KYC1728021_269883
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
353
|
KYC1755305
|
NEM SINGH S/O SORAN SINGH
|
KYC1755305_249474
|
|
|
|
|
Material
|
354
|
KYC1994391
|
SANTOSH SINGH S/ O MOHAN SINGH
|
KYC1994391_259773
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
355
|
KYC2001774
|
POORAN SINGH S/O GOVARDHAN SINGH
|
KYC2001774_248788
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
356
|
KYC2006229
|
RAJOO SINGH S/O GULFAN SINGH
|
KYC2006229_240754
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
357
|
KYC2017622
|
LAAKHAN SINGH S/O MALKHAN SINGH
|
KYC2017622_243340
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
358
|
KYC2045623
|
GIRRAJ S/O KAPTAN SINGH
|
KYC2045623_245939
|
|
|
|
|
Material
|
359
|
KYC2062362
|
JAI PAL SINGH S/O ETWARI
|
KYC2062362_259843
|
|
|
|
|
Material
|
360
|
KYC2071538
|
BHAGWAN SINGH S/O MANVEER
|
KYC2071538_272258
|
|
|
|
|
Material
|
361
|
KYC2110098
|
VIRENDRA S/O SUBHASH CHANDRA
|
KYC2110098_267355
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
362
|
KYC2132199
|
Man Singh s/o Moti Ram
|
KYC2132199_280054
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
363
|
KYC2157014
|
SANJEEV KUMAR SHARMA S/O MAHENDRA KUMAR
|
KYC2157014_271862
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
364
|
KYC2171775
|
BABLU SINGH S/O HARI SINGH
|
KYC2171775_264661
|
|
|
|
|
Material
|
365
|
KYC2183820
|
JASWANT SINGH S/O SONPAL SINGH
|
KYC2183820_265909
|
|
|
|
|
Material
|
366
|
KYC2195436
|
MUKESH S/O CHOB SINGH
|
KYC2195436_264572
|
State Bank of India
|
SBIN0011599
|
Exempted and Approved
|
|
Material
|
367
|
KYC2209237
|
HEERA LAL S/O BUDHH PAL
|
KYC2209237_243341
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
368
|
KYC2229037
|
UPENDRA KUMAR S/O RAMROOP
|
KYC2229037_246319
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
369
|
KYC2251254
|
TILAK SINGH S/O GIRVAR SINGH
|
KYC2251254_267354
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
370
|
KYC2286029
|
MANORAMA DEVI W/O AMIT KUMAR
|
KYC2286029_272489
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
371
|
KYC2291656
|
RAJNESH KUMAR S/O HARI SINGH
|
KYC2291656_247137
|
|
|
|
|
Material
|
372
|
KYC2307254
|
SYAM SINGH S/O KUWAR PAL SINGH
|
KYC2307254_246843
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
373
|
KYC2309672
|
DEVENDRA SINGH S/O NAGPAL SINGH
|
KYC2309672_257547
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
374
|
KYC2327328
|
VIRENDRA SINGH S/O DALVEER SINGH
|
KYC2327328_262586
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
375
|
KYC2329381
|
KALICHARAN S/O PREM RAJ
|
KYC2329381_244778
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
376
|
KYC2333607
|
JAY PRAKASH S/O KARAN SINGH
|
KYC2333607_261545
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
377
|
KYC2340180
|
UDAL SINGH S/O KALIYAN SINGH
|
KYC2340180_249477
|
|
|
|
|
Material
|
378
|
KYC2387934
|
DHAL SINGH S/O RAJVEER SINGH
|
KYC2387934_267358
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
379
|
KYC2403590
|
JAI PRAKASH S/O TEJPAL
|
KYC2403590_277981
|
|
|
|
|
Material
|
380
|
KYC2421360
|
ASHOK KUMAR S/O BHAJAN SINGH
|
KYC2421360_243998
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
381
|
KYC2442325
|
JAGVEER SINGH YADAV S/O KUNWAR PAL SINGH
|
KYC2442325_277965
|
|
|
|
|
Material
|
382
|
KYC2447860
|
KAMAL SINGH S/O LAKHAN SINGH
|
KYC2447860_249194
|
|
|
|
|
Material
|
383
|
KYC2461317
|
CHANDRAMANI SHARMA S/O GANGA SAHAY
|
KYC2461317_243339
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
384
|
KYC2481406
|
BACHCHAN SINGH S/O RAM DHUN SINGH
|
KYC2481406_272147
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
385
|
KYC2487270
|
RAMESH KUMAR S/O PANCHAM SINGH
|
KYC2487270_255691
|
|
|
|
|
Material
|
386
|
KYC2497857
|
KUNWAR PAL S/O BABURAM
|
KYC2497857_248787
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
387
|
KYC2499960
|
BHIMSEN SHARMA S/O CHHTRAPAL SHARMA
|
KYC2499960_271860
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
388
|
KYC2513414
|
Avdhesh Kumar s/o Hari Shankar
|
KYC2513414_243394
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
389
|
KYC2516383
|
KAMAL SINGH S/O LAKHMI SINGH
|
KYC2516383_267356
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
390
|
KYC2528925
|
KALICHARAN S/O HARI SINGH
|
KYC2528925_261547
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
391
|
KYC2534477
|
RAM PRASHAD S/O PHOOL SINGH
|
KYC2534477_244301
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
392
|
KYC2554707
|
NABAB KHAN S/O HASSU KHAN
|
KYC2554707_258786
|
|
|
|
|
Material
|
393
|
KYC2588101
|
PUSHPENDR KUMAR S/O TOTA RAM
|
KYC2588101_249475
|
|
|
|
|
Material
|
394
|
KYC2588846
|
RAJ KUMAR S/O BABU RAM
|
KYC2588846_249478
|
|
|
|
|
Material
|
395
|
KYC2632461
|
DHARMVEER SINGH
|
KYC2632461_271741
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
396
|
KYV2042497
|
NATHU SINGH S/O PYARE LAL
|
KYV2042497_246481
|
|
|
|
|
Material
|
397
|
LLX2305811
|
SHAN MOHMMAD
|
LLX2305811_243161
|
|
|
|
|
Material
|
398
|
LPJPS4965M
|
RAM SINGH UDAL SINGH
|
LPJPS4965M_321326
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
399
|
MXB/3256740
|
MALIKHAN SINGH S/O CHANDAN SINGH
|
MXB/3256740_245714
|
|
|
|
|
Material
|
400
|
MXB/3351772
|
AJAY KUMAR S/O NAND KISHOR
|
MXB/3351772_264663
|
State Bank of India
|
SBIN0004944
|
|
|
Material
|
401
|
MXB2458438
|
SUDHIR KUMAR S/O LATE DAU DAYAL
|
MXB2458438_259954
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
402
|
MXB2512440
|
NEM SINGH S/O SHRI RAMESH
|
MXB2512440_264293
|
|
|
|
|
Material
|
403
|
MXB2512499
|
KALIYAN SINGH S/O SHRR CHEETAR MAL
|
MXB2512499_264292
|
|
|
|
|
Material
|
404
|
MXB2774701
|
PREM VEER SINGH SO NETRAPAL
|
UP81AW4588_242283
|
|
|
|
|
Material
|
405
|
MXB3238466
|
Anees Khan
|
MXB3238466_308731
|
UNION BANK OF INDIA
|
UBIN0530590
|
|
|
Material
|
406
|
MXB4062204
|
Brijwashi
|
MXB4062204_243354
|
|
|
|
|
Material
|
407
|
MYS1506675
|
Accounts officer cash bsnl aligarh
|
MYS1506675_311122
|
Punjab National Bank
|
PUNB0051100
|
|
|
Material
|
408
|
MYS4073284
|
YOGESH KUMAR S/O LAKHMI CHANDRA
|
MYS4073284_243566
|
Central Bank Of India
|
CBIN0280243
|
|
|
Material
|
409
|
NJZ1125939
|
IMAGE DIGITAL STUDIO
|
NJZ1125939_243105
|
|
|
|
|
Material
|
410
|
NJZ11259390
|
IMAGE DIGITAL STUDIO
|
NJZ11259390_245732
|
State Bank of India
|
SBIN0008004
|
|
|
Material
|
411
|
NJZ112593900
|
IMAGE DIGITAL STUDIO
|
NJZ112593900_245735
|
State Bank of India
|
SBIN0008004
|
|
|
Material
|
412
|
NMF0013821
|
MEETENDRA KUMAR
|
NMF0013821_264588
|
IDBI Bank
|
IBKL0000704
|
|
|
Material
|
413
|
NMF1056217
|
TRISHIPAL S/O PITAMBER
|
NMF1056217_245722
|
|
|
|
|
Material
|
414
|
NMF1057017
|
NARESH PAL SINGH S/O RAJVEER SINGH
|
NMF1057017_257256
|
State Bank of India
|
SBIN0015368
|
|
|
Material
|
415
|
NMF1710367
|
RADHESHYAM S/O HARI BABU
|
NMF1710367_245716
|
|
|
|
|
Material
|
416
|
NMF1851252
|
VED PAL
|
NMF1851252_281174
|
|
|
|
|
Material
|
417
|
NMF2163715
|
NAVEEN KUMAR S/O BUDH PAL SINGH
|
NMF2163715_281117
|
State Bank of India
|
SBIN0050595
|
|
|
Material
|
418
|
NMF2570117
|
AFJAL KHAN S/O IMTIYAJ KHAN
|
NMF2570117_246052
|
State Bank of India
|
SBIN0003076
|
|
|
Material
|
419
|
NZJ11259390
|
IMAGE DIGITAL STUDIO
|
NZJ11259390_248847
|
State Bank of India
|
SBIN0008004
|
|
|
Material
|
420
|
NZJ11529390
|
IMAGE DIGITAL STUDIO
|
NZJ11529390_248848
|
|
|
|
|
Material
|
421
|
PWMPS7646C
|
Upadhayay building traders
|
PWMPS7646C_241095
|
|
|
|
|
Material
|
422
|
SFX0764613
|
HARIOM KUMAR S/O SHANTI KUMAR
|
SFX0764613_262335
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
423
|
SGX00025916
|
KUSHAL VEER
|
SGX00025916_244317
|
|
|
|
|
Material
|
424
|
SGX0045484
|
PREM KUMAR S/O NEERPAL
|
SGX0045484_243863
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
425
|
SGX0049171
|
NARENDRA S/O RAMKISHAN
|
SGX0049171_243875
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
426
|
SGX0049172
|
ram prakash
|
SGX0049172_243811
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
427
|
SGX0061846
|
YAVESH KUMAR S/O RAM NAGAR
|
SGX0061846_244655
|
|
|
|
|
Material
|
428
|
SGX0070714
|
MAHESH CHANDRA S/O KUMARPAL SINGH
|
SGX0070714_265186
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
429
|
SGX0070722
|
SATISH CHANDRA S/O UDAIVEER
|
SGX0070722_265187
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
430
|
SGX0089763
|
VISHAL KUMAR S/O DEVI SAHAY
|
SGX0089763_243765
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
431
|
SGX0093104
|
SHAYRA BEGUM S/O KHALID KHAN
|
SGX0093104_265549
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
432
|
SGX0189274
|
RAHSID KHAN S/O PALI KHAN
|
SGX0189274_265548
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
433
|
SGX0734210
|
virendra singh
|
SGX0734210_243820
|
|
|
|
|
Material
|
434
|
SGX0741730
|
SHYAM BABU SHARM S/O KANTI PRASAD
|
SGX0741730_262336
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
435
|
SGX0741731
|
KALUA S/O SARUPA
|
SGX0741731_262337
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
436
|
SGX0746768
|
RAJ KUMAR
|
SGX0025916_244316
|
|
|
|
|
Material
|
437
|
SGX0752782
|
BHAGWAN SINGH S/O GANESHILAL
|
SGX0752782_261907
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
438
|
SGX0793182
|
SANJAY
|
SGX0793182_243430
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
439
|
SGX0806273
|
SANJAY S/O HARPRASAD
|
SGX0806273_261905
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
440
|
SGX0824326
|
PAPPU S/0 TIRKHARAM
|
SGX0824326_261906
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
441
|
SGX0828384
|
HARI RAM S/O DUMBER
|
SGX0828384_243851
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
442
|
SGX0860320
|
JEHRUDDIN S/O USMAN KHAN
|
SGX0860320_247685
|
|
|
|
|
Material
|
443
|
SGX0900704
|
OMVEER SINGH
|
SGX0900704_244240
|
|
|
|
|
Material
|
444
|
SGX0900852
|
OM KUMAR S/O SURENDRA
|
SGX0900852_243897
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
445
|
SGX0911750
|
LAKHAN S/O CHIMMAN LAL
|
SGX0911750_246824
|
|
|
|
|
Material
|
446
|
SGX0920306
|
GYAN SINGH S/O GAJADHAR
|
SGX0920306_243892
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
447
|
SGX0920314
|
RAJU S/O NATHE
|
SGX0920314_243848
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
448
|
SGX0935684
|
PREM PAL S/O ROOPA
|
SGX0935684_243852
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
449
|
SGX1041383
|
upendra singh
|
SGX1041383_244199
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
450
|
SGX1070051
|
DINESH KUMAR
|
SGX1070051_244145
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
451
|
SGX1137470
|
RAMBABU S/O RAMPHUL
|
SGX1137470_243877
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
452
|
SGX1156553
|
manoj kumar
|
SGX1156553_244293
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
453
|
SGX1309939
|
Karua S/O Ramveer
|
SGX1309939_244222
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
454
|
SGX1316215
|
VIRENDRA S/O UMRAV
|
SGX1316215_243876
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
455
|
SGX1333632
|
premveer singh
|
SGX1333632_243829
|
|
|
|
|
Material
|
456
|
SGX1360007
|
Jagveer singh s/o Babulal
|
SGX1360007_244257
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
457
|
SGX1465582
|
Narendra singh S/oDevi charan
|
SGX1465582_244254
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
458
|
SGX1466242
|
shiv kumarso/ Devi charan
|
SGX1466242_244253
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
459
|
SGX1503147
|
SARNAM S/O POORAN
|
SGX1503147_243885
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
460
|
SGX1540962
|
NABIALAM
|
SGX1540962_291173
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
461
|
SGX1624683
|
SURAJPAL SINGH
|
SGX1624683_291171
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
462
|
SGX1659713
|
Basant kumar S/O Manoharlal
|
SGX1659713_244221
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
463
|
SGX1750959
|
NAVEEN KUMAR
|
SGX1750959_243874
|
|
|
|
|
Material
|
464
|
SGX1759018
|
horilal sharma
|
SGX1759018_243828
|
|
|
|
|
Material
|
465
|
SGX1791672
|
omprakash S/O Malkhan singh
|
SGX1791672_244196
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
466
|
SGX1833771
|
BIRAM SINGH S/O BABU LAL
|
SGX1833771_264532
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
467
|
SGX1856038
|
RAJEEV SHARMA S/O RANVEER SHARMA
|
SGX1856038_261908
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
468
|
SGX1907930
|
SAJID KHAN
|
SGX1907930_254681
|
|
|
|
|
Material
|
469
|
SGX1925114
|
SAURABH KUMAR
|
SGX1925114_293913
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
470
|
SGX1956093
|
SAJJAN KUMAR S/O PREM KUMAR
|
SGX1956093_243861
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
471
|
SGX1990258
|
Ravi kumar
|
SGX1990258_244210
|
|
|
|
|
Material
|
472
|
SGX1990258.
|
Ravi Kumar
|
SGX1990258._244215
|
|
|
|
|
Material
|
473
|
SGX2159721
|
PREM PAL SINGH
|
SGX2159721_244241
|
|
|
|
|
Material
|
474
|
SGX2268423
|
GAJENDRA KUMAR S/O PRAMOD SINGH
|
SGX2268423_261903
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
475
|
SXG1041391
|
NARENDRA JADON S/O RAJ KUMAR JADON
|
SXG1041391_264857
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
476
|
TYN0482224
|
sonpal s/o shivlal
|
TYN0482224_244715
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
477
|
TYN1548262
|
UMESH KUAMR S/O SHANKER SINGH
|
TYN1548262_264156
|
|
|
|
|
Material
|
478
|
TYN1548263
|
TEJVEER SINGH S/O SONPAL SINGH
|
TYN1548263_265316
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
479
|
UBFC1479641
|
KUNTI RAM S/O SUBE DAR
|
UBFC1479641_258593
|
|
|
|
|
Material
|
480
|
UER0029132
|
VINOD KUMAR S/O GENDA LAL
|
UER0029132_243901
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
481
|
UER0039412
|
SANJAY KUMAR
|
UER0039412_243753
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
482
|
UER0182675
|
BEERANDRA
|
UER0182675_243470
|
|
|
|
|
Material
|
483
|
UER0187203
|
PAPPU SINGH S/O CHOKHE LAL
|
UER0187203_246537
|
UCO Bank
|
UCBA0000865
|
|
|
Material
|
484
|
UER0273110
|
TIRAKHPAL SINGH S/O ROSHAN SINGH DHENKURA
|
UER0273110_243390
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
485
|
UER0313932
|
RAHUL SINGH
|
UER0313932_243407
|
|
|
|
|
Material
|
486
|
UER0338962
|
charan singh s/o arjun singh
|
UER0338962_244654
|
|
|
|
|
Material
|
487
|
UER0378521
|
BHEESHAM S/O BANWARI
|
UER0378521_261916
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
488
|
UER0541482
|
JUGVEER SINGH
|
UER0541482_243468
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
489
|
UER0541490
|
BANTI SINGH
|
UER0541490_243469
|
Punjab National Bank
|
PUNB0694600
|
|
|
Material
|
490
|
UER0890699
|
KULLI S/O RAM VEER
|
UER0890699_243736
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
491
|
UER0893040
|
SATYAPAL S/O RAJPAL
|
UER0893040_243904
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
492
|
UER0972067
|
MUKEEM KHAN S/O BHURA KHAN
|
UER0972067_264662
|
|
|
|
|
Material
|
493
|
UER1371889
|
jodhi
|
UER1371889_243413
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
494
|
UER1529866
|
LALIT
|
UER1529866_243387
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
495
|
UER1607654
|
NEELAM DEVI W/O RANJIT SINGH
|
UER1607654_265553
|
|
|
|
|
Material
|
496
|
UMP0015149
|
RAKAMVEER SINGH S/O MAHENDRA SINGH
|
UMP0015149_265166
|
Indian Bank
|
IDIB000A044
|
|
|
Material
|
497
|
UMP0166801
|
KUNWER PAL S/O HODIL SINGH
|
UMP0166801_245723
|
|
|
|
|
Material
|
498
|
UMP0504401
|
LAL S/O KHUSIRAM
|
UP81AJ3281_242284
|
Bank of India
|
BKID0006857
|
|
|
Material
|
499
|
UMP0504431
|
KHEM CHANDRA PHOTOS
|
UMP0504431_242268
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
500
|
UMP0572412
|
Lekhraj singh
|
UMP0572412_243357
|
|
|
|
|
Material
|
501
|
UMP1020080
|
ASIF KHAN
|
UMP1020080_308739
|
UNION BANK OF INDIA
|
UBIN0530590
|
|
|
Material
|
502
|
UMP1187384
|
DAMODER S/O DORILAL
|
UMP1187384_243560
|
|
|
|
|
Material
|
503
|
UMP1544584
|
KULDEEP KUMARVS/O JAGDISH
|
UMP1544584_259227
|
|
|
|
|
Material
|
504
|
UP/10/347/0276410
|
U.P. KISAAN NURSARY DHOLANA
|
UP/10/347/0276410_265031
|
UNION BANK OF INDIA
|
UBIN0570362
|
|
|
Material
|
505
|
UP/375/72/378033
|
CHAWAN SINGH S/O SAHAB SINGH
|
UP/375/72/378033_264176
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
506
|
UP/375/72/378034
|
CHANDRA PAL SINGH S/O AIDAL SINGH
|
UP/375/72/378034_264175
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
507
|
UP/376/0663046
|
TAUFIQ KHAN
|
UP/376/0663046_243162
|
|
|
|
|
Material
|
508
|
UP/72/371/122562
|
RAKESH KUMAR S/O VIJAY SINGH
|
UP/72/371/122562_272106
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
509
|
UP/72/371/315388
|
RAJPAL S/O PANNALAL
|
UP/72/371/315388_244782
|
|
|
|
|
Material
|
510
|
UP/75/272/0495064
|
UMESH CHAND S/O KUNWAR PAL SINGH
|
UP/75/272/0495064_277969
|
|
|
Exempted and Approved
|
|
Material
|
511
|
UP/75/312/0426436
|
kedari singh s/o rajjan singh
|
UP/75/312/0426436_243336
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
512
|
UP/75/369/0111513
|
RAJVEER SINGH S/O LAKHAN SINGH
|
UP/75/369/0111513_256666
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
513
|
UP/75/369/021174
|
MOHD. SHREEF S/O SUBRATI
|
UP/75/369/021174_248377
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
514
|
UP/75/369/0219107
|
SHIV SWAROOP S/O KISAN SWAROOP SHARMA
|
UP/75/369/0219107_261567
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
515
|
UP/75/369/0219723
|
RAM DAYAL S/O SYAM LAL
|
UP/75/369/0219723_261568
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
516
|
UP/75/369/177098
|
CHANDRA PRAKASH S/O LALJI MAL
|
UP/75/369/177098_263821
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
517
|
UP/75/369/180085
|
SATYA WATI W/O KHACHER SINGH
|
UP/75/369/180085_281572
|
Canara Bank
|
CNRB0004314
|
|
|
Material
|
518
|
UP/75/369/228202
|
KAYAM SINGH S/O YAADRAM
|
UP/75/369/228202_248790
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
519
|
UP/75/37/0411145
|
JANT SINGH S/O PARSADI LAL
|
UP/75/37/0411145_247275
|
|
|
|
|
Material
|
520
|
UP/75/370/0036187
|
MATARU S/O YAAD RAM
|
UP/75/370/0036187_263523
|
|
|
|
|
Material
|
521
|
UP/75/370/009257
|
DINESH CHANDRA S/O CHANDRA PAL
|
UP/75/370/009257_263885
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
522
|
UP/75/370/048375
|
PRATAP SINGH S/O SEETA RAM
|
UP/75/370/048375_264375
|
|
|
|
|
Material
|
523
|
UP/75/371/0000087
|
KRISHNA GOPAL SHARMAS/O OM PRAKASH SHARMA
|
UP/75/371/0000087_265777
|
|
|
|
|
Material
|
524
|
UP/75/371/0045528
|
SATYA PAL S/O RAM BHAROSI
|
UP/75/371/0045528_243142
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
525
|
UP/75/371/0180092
|
HAR PAL SINGH S/O JAMUNA DAS
|
UP/75/371/0180092_265934
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
526
|
UP/75/371/0180126
|
HARVEER S/O RAM JI LAL
|
UP/75/371/0180126_243155
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
527
|
UP/75/371/0228175
|
Nagendra Singh s/o Shanker singh
|
UP/75/371/0228175_279896
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
528
|
UP/75/371/0251314
|
DEEPAK KUMAR S/O SURENDRA SINGH
|
DGAPK2548J_242361
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
529
|
UP/75/371/0309078
|
SHAHID ALI S/O ABDUL HAMEED KHAN
|
UP/75/371/0309078_275189
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
530
|
UP/75/371/0411097
|
RAM JI LAL S/O SORAN SINGH
|
UP/75/371/0411097_247278
|
|
|
|
|
Material
|
531
|
UP/75/371/0465098
|
NATTHU SINGH S/O JALIM SINGH
|
UP/75/371/0465098_262127
|
|
|
|
|
Material
|
532
|
UP/75/371/054382
|
NARENDRA KUMAR
|
UP/75/371/054382_276370
|
State Bank of India
|
SBIN0011641
|
|
|
Material
|
533
|
UP/75/371/0579269
|
SHREE DEV S/O DATA RAM
|
UP/371/0579269_269077
|
|
|
|
|
Material
|
534
|
UP/75/371/0585246
|
KAMAL SINGH S/O BANSI SINGH
|
UP/75/371/0585246_259842
|
|
|
|
|
Material
|
535
|
UP/75/371/0618112
|
CHANDRA PAL SINGH S/O MAHARAJ SINGH
|
UP/75/371/0618112_262084
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
536
|
UP/75/371/0645290
|
MUKESH S/O KRAPAL SINGH
|
UP/75/371/0645290_243080
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
537
|
UP/75/371/0645338
|
SADHU SINGH S/O THAN SINGH
|
UP/75/371/0645338_243079
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
538
|
UP/75/371/0654009
|
SUSHEEL KUMAR S/O VIJAY PAL SINGH
|
UP/75/371/0654009_242322
|
|
|
|
|
Material
|
539
|
UP/75/371/0654164
|
INDRA PAL S/O RAM NIVAS
|
UP/75/371/0654164_242325
|
|
|
|
|
Material
|
540
|
UP/75/371/0672236
|
MAHENDRA SINGH S/O GULFAN SINGH
|
UP/75/371/0672236_245080
|
|
|
|
|
Material
|
541
|
UP/75/371/0675315
|
BHOODEV S/O GYANCHANDRA
|
UP/75/371/0675315_245086
|
|
|
|
|
Material
|
542
|
UP/75/371/0690016
|
JHAAU SINGH S/O KHEM KARAN SINGH
|
UP/75/371/0690016_248557
|
|
|
|
|
Material
|
543
|
UP/75/371/072323
|
AMAR PAL SINGH S/O JAWAHAR SINGH
|
UP/75/371/072323_269420
|
|
|
|
|
Material
|
544
|
UP/75/371/0732020
|
RAMPAL S/O NETRA PAL
|
UP/75/371/0732020_245081
|
|
|
|
|
Material
|
545
|
UP/75/371/0735348
|
KALLU SINGH S/O VIDHYA RAM
|
UP/75/371/0735348_264294
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
546
|
UP/75/371/108019
|
DEV RAJ SINGH S/O DARIYAB SINGH
|
UP/75/371/108019_277796
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
547
|
UP/75/371/150019
|
RAJPAL S/O KHACERMAL
|
UP/75/371/150019_245847
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
548
|
UP/75/371/150203
|
OM PRAKASH GIRI S/O SANKER GIRI
|
UP/75/371/150203_246272
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
549
|
UP/75/371/150323
|
OM PAL SINGH S/O BABU RAM
|
UP/75/371/150323_246273
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
550
|
UP/75/371/150458
|
suraj giri s/o misri lal
|
UP/75/371/150458_246268
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
551
|
UP/75/371/2033152
|
SHESH AVTAR S/O KARAN SINGH
|
UP/75/371/2033152_245983
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
552
|
UP/75/371/225464
|
MANOJ KUMAR S/O DESH RAJ SINGH
|
UP/75/371/225464_243268
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
553
|
UP/75/371/228103
|
SUKHDEV S/O SHYAM LAL
|
UP/75/371/228103_243093
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
554
|
UP/75/371/234313
|
LAL SINGH S/O BHARAT SINGH
|
UP/75/371/234313_260816
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
555
|
UP/75/371/315390
|
RADHEY SHYAM S/O PANNALAL
|
UP/75/371/315390_244783
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
556
|
UP/75/371/336377
|
SHELESH KUMAR S/O NAHAR SINGH
|
UP/75/371/336377_255690
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
557
|
UP/75/371/342216
|
ANANT RAM S/O PYARE LAL
|
UP/75/371/342216_260206
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
558
|
UP/75/371/342222
|
NASIR KHAN S/O ALLAHMEHAR
|
UP/75/371/342222_242165
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
559
|
UP/75/371/354330
|
GYAN SINGH SO RAJVEER SINGH
|
UP/75/371/354330_294163
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
560
|
UP/75/371/456142
|
DHANPAL SINGH S/O NANNU SINGH
|
UP/75/371/456142_272574
|
|
|
|
|
Material
|
561
|
UP/75/371/489105
|
SHIV SINGH S/O MUNSHI SINGH
|
UP/75/371/489105_248456
|
|
|
|
|
Material
|
562
|
UP/75/371/495150
|
SANTOSH KUMAR S/O PANNA LAL
|
UP/75/371/495150_242674
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
563
|
UP/75/371/498099
|
KALI CHARAN S/O AJUDDI SINGH
|
UP/75/371/498099_243141
|
|
|
|
|
Material
|
564
|
UP/75/371/528565
|
HEM SINGH S/O SHYAM LAL
|
UP/75/371/528565_250949
|
|
|
|
|
Material
|
565
|
UP/75/371/552219
|
RAMESHWAR
|
UP/75/371/552219_249600
|
|
|
|
|
Material
|
566
|
UP/75/371/564410
|
jayveer singh s/o Ram Swaroop
|
UP/75/371/564410_267404
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
567
|
UP/75/371/576368
|
RAM PRAKSH S/O PYARE
|
UP/75/371/576368_267628
|
|
|
|
|
Material
|
568
|
UP/75/371/576370
|
SURESH CHANDRA S/O ASHARFI LAL
|
UP/75/371/576370_268736
|
|
|
|
|
Material
|
569
|
UP/75/371/582320
|
Ramcharan s/o Devi singh
|
UP/75/371/582320_243399
|
|
|
|
|
Material
|
570
|
UP/75/371/591141
|
SHISHUPAL SINGH S/O UDAY RAM
|
UP/75/371/591141_250994
|
|
|
|
|
Material
|
571
|
UP/75/371/600529
|
ANOKHE SINGH S/O DEVI SINGH
|
UP/75/371/600529_250993
|
|
|
|
|
Material
|
572
|
UP/75/371/609100
|
BHURE SINGHS/O SUKH LAL
|
UP/75/371/609100_260517
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
573
|
UP/75/371/621244
|
DHARAM SINGH S/O RAMCHARAN
|
UP/75/371/621244_244446
|
|
|
|
|
Material
|
574
|
UP/75/371/621265
|
MAHESH CHAND S/O MANGAL SINGH
|
UP/75/371/621265_244447
|
|
|
|
|
Material
|
575
|
UP/75/371/654157
|
BHAGBATI PRASAD S/O VASE RAM
|
UP/75/371/654157_242320
|
|
|
|
|
Material
|
576
|
UP/75/371/654236
|
VER PAL SINGH S/O BHAGWAN SINGH
|
UP/75/371/654236_243159
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
577
|
UP/75/371/696135
|
NETRA PAL S/O PRABHU DAYAL
|
UP/75/371/696135_258591
|
|
|
|
|
Material
|
578
|
UP/75/371/738121
|
SOORAJ PAL SINGH S/O BHAGWANT SINGH
|
UP/75/371/738121_257437
|
|
|
|
|
Material
|
579
|
UP/75/371489105
|
SHIV SINGH S/O MINSHI SINGH
|
UP/75/371489105_242675
|
|
|
|
|
Material
|
580
|
UP/75/372/0144320
|
SATENDRA PAL SINGH S/O SHRI PAL SINGH
|
UP/75/372/0144320_281153
|
|
|
|
|
Material
|
581
|
UP/75/372/0177023
|
DAMBER SINGH S/O DOJIRAM
|
UP/75/372/0177023_248488
|
|
|
|
|
Material
|
582
|
UP/75/372/0357101
|
CHANDRA PAL SINGH S/O INDAL SINGH
|
UP/75/372/0357101_259013
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
583
|
UP/75/372/0360102
|
DEVDUTT SHARMA S/O LAL SINGH
|
UP/75/372/0360102_271861
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
584
|
UP/75/372/0363009
|
PREMPAL SINGH S/O POORAN SINGH
|
UP/75/372/0363009_271864
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
585
|
UP/75/372/0390269
|
SHER SINGH S/O BABULAL
|
UP/75/372/0390269_261952
|
|
|
|
|
Material
|
586
|
UP/75/372/0390281
|
RAJARAM S/O DAMBER SINGH
|
UP/75/372/0390281_261955
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
587
|
UP/75/372/0390315
|
NEM SINGH S/O HARI SINGH
|
UP/75/372/0390315_261954
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
588
|
UP/75/372/0402172
|
SHIV SINGH S/O BABU SINGH
|
UP/75/372/0402172_263526
|
|
|
|
|
Material
|
589
|
UP/75/372/0402174
|
RAJVEER SINGH S/O NETRA PAL SINGH
|
UP/75/372/0402174_263527
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
590
|
UP/75/372/0402175
|
JITENDRA SINGH S/O VEERPAL SINGH
|
UP/75/372/0402175_263530
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
591
|
UP/75/372/0402177
|
RAMKISHAN S/O KALIYAN SINGH
|
UP/75/372/0402177_263980
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
592
|
UP/75/372/0417556
|
RAM PARHSAD S/O BHOODEV SINGH
|
UP/75/372/0417556_257545
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
593
|
UP/75/372/0417558
|
CHANDRA PAL SINGH S/O JHAMMAN SINGH
|
UP/75/372/0417558_257544
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
594
|
UP/75/372/0432445
|
KUSHALPAL SINGH S/O RAMSWAROOP
|
UP/75/372/0432445_243342
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
595
|
UP/75/372/0477188
|
RAM KHILADI S/O BABU RAM
|
UP/75/372/0477188_272342
|
|
|
|
|
Material
|
596
|
UP/75/372/0480519
|
NAND KISHOR SO SIYARAM
|
UP753720480519_296688
|
|
|
|
|
Material
|
597
|
UP/75/372/0498265
|
LATOORI SINGH S/O BALLI SINGH
|
UP/75/372/0498265_246771
|
|
|
Exempted and Approved
|
|
Material
|
598
|
UP/75/372/0501352
|
DARIYAB SINGH S/O BALBANT SINGH
|
UP/75/372/0501352_246769
|
|
|
|
|
Material
|
599
|
UP/75/372/0513192
|
MAKKHAN SINGH S/O DATA RAM
|
UP/75/372/0513192_272136
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
600
|
UP/75/372/0516174
|
SATYA NARAYAN S/O ONKAR PRASAD
|
UP/75/372/0516174_255912
|
|
|
|
|
Material
|
601
|
UP/75/372/0519035
|
PAPPU SINGH S/O UDAY SINGH
|
UP/75/372/0519035_258994
|
|
|
|
|
Material
|
602
|
UP/75/372/0531143
|
CHHOTE LAL S/O NAND RAM
|
UP/75/372/0531143_253014
|
|
|
|
|
Material
|
603
|
UP/75/372/0534253
|
SHAID KHAN S/O AJIJ KHAN
|
UP/75/372/0534253_277950
|
|
|
|
|
Material
|
604
|
UP/75/372/0549155
|
Lakhan Singh S/O BABU RAM
|
UP/75/372/0549155_249604
|
|
|
|
|
Material
|
605
|
UP/75/372/057004
|
RAHAT ALI S/O SAMIULLAH
|
UP/75/372/057004_255908
|
|
|
|
|
Material
|
606
|
UP/75/372/0582091
|
PURSHOTTAM DAS S/O DURGA DAS
|
UP/75/372/0582091_243999
|
|
|
|
|
Material
|
607
|
UP/75/372/0600157
|
MIHALAL S/O KHUSHI RAM
|
UP/75/372/0600157_245940
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
608
|
UP/75/372/0639356
|
HARENDRA SINGH S/O CHUNNI LAL
|
UP/75/372/0639356_255976
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
609
|
UP/75/372/0657223
|
MANVEER SHARMA S/O SIYA RAM SHARMA
|
UP/75/372/0657223_268718
|
|
|
|
|
Material
|
610
|
UP/75/372/0660091
|
KHADAG SINGH S/O BABURAM
|
UP/75/372/0660091_272464
|
|
|
|
|
Material
|
611
|
UP/75/372/0723176
|
KISORI S/O SORAN SINGH
|
UP/75/372/0723176_253016
|
|
|
|
|
Material
|
612
|
UP/75/372/0729452
|
PRATHAM KUMAR S/O MOHAN LAL
|
UP/75/372/0729452_261506
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
613
|
UP/75/372/0747108
|
PAPPU S/O BHOLAMBER
|
UP/75/372/0747108_249473
|
|
|
|
|
Material
|
614
|
UP/75/372/0747195
|
SANTOSH KUMAR S/O BABURAM
|
UP/75/372/0747195_249480
|
|
|
|
|
Material
|
615
|
UP/75/372/0759335
|
MATRUMAL S/O PARSADI LAL
|
UP/75/372/0759335_269054
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
616
|
UP/75/372/0777134
|
BHAWANI SINGH S/O DHANDHU SINGH
|
UP/75/372/0777134_264570
|
|
|
Exempted and Approved
|
|
Material
|
617
|
UP/75/372/138473
|
MAHENDRA SINGH S/O PARAM SINGH
|
UP/75/372/138473_264157
|
|
|
|
|
Material
|
618
|
UP/75/372/204037
|
BHOORA SINGH S/O AJAB SINGH
|
UP/75/372/204037_249189
|
|
|
|
|
Material
|
619
|
UP/75/372/311156
|
PREMPAL
|
UP/75/372/311156_272325
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
620
|
UP/75/372/342018
|
SATYA PRAKASH S/O AGHUVIR SINGH
|
UP/75/372/342018_264571
|
State Bank of India
|
SBIN0011599
|
Exempted and Approved
|
|
Material
|
621
|
UP/75/372/348381
|
VIJENDRA SINGH S/O AMAR SINGH
|
UP/75/372/348381_243276
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
622
|
UP/75/372/351248
|
AJAY KUMAR S/O JAI SINGH
|
UP/75/372/351248_244454
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
623
|
UP/75/372/351249
|
OMPAL S/O RAMESH CHAND
|
UP/75/372/351249_244450
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
624
|
UP/75/372/351252
|
BHAGWATI SINGH S/O MOHANLAL
|
UP/75/372/351252_244452
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
625
|
UP/75/372/357101
|
RAJVEER SINGH S/O KEWAL DASS
|
UP/75/372/357101_259015
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
626
|
UP/75/372/396153
|
MOKAM SINGH S/O RAM SINGH
|
UP/75/372/396153_240752
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
627
|
UP/75/372/414165
|
DHARAMPAL SINGH S/O CHANDRA PAL SINGH
|
UP/75/372/414165_271858
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
628
|
UP/75/372/414421
|
GAJRAJ S/O KAMAL SINGH
|
UP/75/372/414421_248773
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
629
|
UP/75/372/41485
|
SUJAN SINGH S/O MALKHAN SINGH
|
UP/75/372/41485_271859
|
|
|
|
|
Material
|
630
|
UP/75/372/441340
|
DEVRAJ SINGH S/O BABU SINGH
|
UP/75/372/441340_248228
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
631
|
UP/75/372/462297
|
RANVAN SINGH S/ O LAJJARAM
|
UP/75/372/462297_260055
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
632
|
UP/75/372/471248
|
MANOJ KUMAR S/O KISHAN LAL
|
UP/75/372/471248_259332
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
633
|
UP/75/372/477088
|
RAJ KUMAR S/O VIJAY PAL SINGH
|
UP/75/372/477088_267589
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
634
|
UP/75/372/477103
|
SURESH CHANDRA S/O SEVARAM
|
UP/75/372/477103_265811
|
|
|
|
|
Material
|
635
|
UP/75/372/477108
|
SANJAY KUMAR
|
UP/75/372/477108_269046
|
|
|
|
|
Material
|
636
|
UP/75/372/477443
|
SUBHASH S/O BIHARI LAL
|
UP/75/372/477443_265810
|
|
|
|
|
Material
|
637
|
UP/75/372/501181
|
RAMESHWAR S/O DEVIRAM
|
UP/75/372/501181_246810
|
|
|
|
|
Material
|
638
|
UP/75/372/501233
|
INDRA PAL S/O MEVARAM
|
UP/75/372/501233_246807
|
|
|
|
|
Material
|
639
|
UP/75/372/501268
|
Bhure s/o Bhagwan singh
|
UP/75/372/501268_246806
|
|
|
|
|
Material
|
640
|
UP/75/372/510187
|
HEERA SINGH S/O LAKHAN SINGH
|
UP/75/372/510187_246317
|
|
|
|
|
Material
|
641
|
UP/75/372/510662
|
KARAN SINGH S/O BADRI
|
UP/75/372/510662_264771
|
|
|
|
|
Material
|
642
|
UP/75/372/516180
|
ARUN KUMAR S/O KISAN SWAROOP
|
UP/75/372/516180_255911
|
|
|
|
|
Material
|
643
|
UP/75/372/519454
|
MAHIPAL S/O DORILAL
|
UP/75/372/519454_272092
|
|
|
|
|
Material
|
644
|
UP/75/372/528371
|
INDRAJIT S/O LALA RAM
|
UP/75/372/528371_253015
|
|
|
|
|
Material
|
645
|
UP/75/372/576096
|
sansar singh s/o jagan singh
|
UP/75/372/576096_243995
|
|
|
|
|
Material
|
646
|
UP/75/372/576135
|
SATISH CHANDRA S/O NANNU SINGH
|
UP/75/372/576135_244001
|
|
|
|
|
Material
|
647
|
UP/75/372/594320
|
HAR PARSAD S/O RAGHUWAR DAYAL
|
UP/75/372/594320_269875
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
648
|
UP/75/372/597202
|
BHOOP SINGH S/O ASHA RAM
|
UP/75/372/597202_244719
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
649
|
UP/75/372/597203
|
RAJVEER SINGH S/O ASHA RAM
|
UP/75/372/597203_244721
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
650
|
UP/75/372/597226
|
JANAK SINGH S/O SHIV LAL
|
UP/75/372/597226_244780
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
651
|
UP/75/372/597284
|
LATOORI PRASHAD S/O PYARELAL
|
UP/75/372/597284_244718
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
652
|
UP/75/372/597387
|
JALIM SINGH S/O SUMMER SINGH
|
UP/75/372/597387_244716
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
653
|
UP/75/372/603110
|
SUSRESH SINGH
|
UP/75/372/603110_265560
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
654
|
UP/75/372/626211
|
SHWRUPI DEVI W/O BALRAM
|
UP/75/372/626211_263518
|
|
|
|
|
Material
|
655
|
UP/75/372/729460
|
BHAGWATI PARSHAD S/O GOPIRAM
|
UP/75/372/729460_257173
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
656
|
UP/75/372/747115
|
AMAR SINGH S/O SHOBHA RAM
|
UP/75/372/747115_249471
|
|
|
|
|
Material
|
657
|
UP/75/372/747360
|
KOMAL SINGH S/O KHAMANI SINGH
|
UP/75/372/747360_249476
|
|
|
|
|
Material
|
658
|
UP/75/372/87543
|
AJAY KUMAR PATHAK S/O PRATAP BHAN
|
UP/75/372/87543_265678
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
659
|
UP/75/3724625555
|
ARJUN SINGH S/O POP SINGH
|
UP/75/3724625555_272487
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
660
|
UP/75/374/0444166
|
RAFEEQ KHAN
|
UP/75/374/0444166_263622
|
|
|
|
|
Material
|
661
|
UP/75/375/0168407
|
VEER PAL SINGH S/O NATHU SINGH
|
UP/75/375/0168407_264406
|
Punjab National Bank
|
PUNB0459900
|
Exempted
|
|
Material
|
662
|
UP/75/375/155560
|
SHYAM SUNDER S/O PYARELAL
|
UP/75/375/155560_272266
|
Punjab National Bank
|
PUNB0280600
|
|
|
Material
|
663
|
UP/75/376/204209
|
SANJAY S/O RAJKUMAR
|
UP/75/376/204209_261919
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
664
|
UP/75/376/66380
|
VIMAL KUMAR S/O TOOKIRAM
|
UP/75/376/66380_243562
|
|
|
|
|
Material
|
665
|
UP/75/377/564797
|
VED PRAKASH S/O ROSHAN SINGH
|
UP/75/377/564797_277983
|
|
|
|
|
Material
|
666
|
UP/75/7/371/696370
|
RAJVEER SINGH S/O JAI SIGH
|
UP/75/7/371/696370_258590
|
|
|
|
|
Material
|
667
|
UP/75/7/372/747081
|
BHAANU PRATAP S/O KHAMANI SINGH
|
UP/75/7/372/747081_249481
|
|
|
|
|
Material
|
668
|
UP/75\371\0630111
|
KAPTAN SINGH S/ O NAUBAT SINGH
|
UP/75\371\0630111_248288
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
669
|
UP/76/371/348473
|
MUHAMMAD HAYAT S/O HAYAT AHMAD
|
UP/76/371/348473_260526
|
|
|
|
|
Material
|
670
|
UP/76/372/366433
|
Khanchandra s/o Chokhelal
|
UP/76/372/366433_247136
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
671
|
UP/76/374/0354048
|
JAY PAL SINGH S/O MAHENDRA PAL SINGH
|
UP/76/374/0354048_263628
|
|
|
|
|
Material
|
672
|
UP/76/374/0396155
|
SANJAY KUMAR CHAUHAN S/O RAJ KUMAR SINGH
|
UP/76/374/0396155_263416
|
|
|
|
|
Material
|
673
|
UP/76/374/0582219
|
FATEH SINGH S/O RAJPAL SINGH
|
UP/76/374/0582219_265299
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
674
|
UP/76/374/0840026
|
RAMVIR SINGH S/O PANNALAL
|
UP/76/374/0840026_245713
|
|
|
|
|
Material
|
675
|
UP/76/374/0894237
|
UMESH KUMAR S/O SHIVRAJ SINGH
|
UP/76/374/0894237_256166
|
|
|
|
|
Material
|
676
|
UP/76/374/270122
|
DINESH KUMAR S/O MALKHAN SINGH
|
UP/76/374/270122_261589
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
677
|
UP/76/374/354212
|
KANTI DEVI W/O PRATAP SINGH
|
UP/76/374/354212_263620
|
|
|
|
|
Material
|
678
|
UP/76/374/528113
|
NAVI KHAN S/O ALISER
|
UP/76/374/528113_264288
|
|
|
|
|
Material
|
679
|
UP/76/374/564355
|
DINESH KUMAR S/O DWARIKA PARSHAD
|
UP/76/374/564355_259950
|
|
|
|
|
Material
|
680
|
UP/76/374/654604
|
M/S BHARAT NURSERY PADIYAWALI N MANDIR ALG
|
UP/76/374/654604_274787
|
Punjab National Bank
|
PUNB0296100
|
|
|
Material
|
681
|
UP/76/374/672024
|
RADHEY SHYAM
|
UP/76/374/672024_261236
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
682
|
UP/76/374/747360
|
RAM KHILADI S/O LALARAM
|
UP/76/374/747360_245720
|
|
|
|
|
Material
|
683
|
UP/76/374/747437
|
MANOJ KUAMR S/O RAMSAWROOP
|
UP/76/374/747437_245721
|
|
|
|
|
Material
|
684
|
UP/76/374/747481
|
VIRPAL S/O NANNUMAL
|
UP/76/374/747481_245718
|
|
|
|
|
Material
|
685
|
UP/76/374/816403
|
suneel kumar
|
UP/76/374/816403_243355
|
|
|
|
|
Material
|
686
|
UP/76/374/828043
|
ram sahay
|
UP/76/374/828043_243356
|
|
|
|
|
Material
|
687
|
UP/76/374/837033
|
MAHAVEER SINGH S/O BHURI SINGH
|
UP/76/374/837033_245715
|
|
|
|
|
Material
|
688
|
UP/76/375/0012424
|
Reshampal Janaki Prasad
|
UP/76/375/0012424_244200
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
689
|
UP/76/375/0033174
|
Devi charan s/o jahariya
|
UP/76/375/0033174_244252
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
690
|
UP/76/375/0036430
|
BHAGWATI PRASAD S/O PANNALAL
|
UP/76/375/0036430_264842
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
691
|
UP/76/375/0036461
|
PARAM S/O SUKHRAM
|
UP/76/375/0036461_248108
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
692
|
UP/76/375/018044
|
BHAWAR SINGH S/O DAWAR
|
UP/76/375/018044_243850
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
693
|
UP/76/375/018046
|
JAGDISH S/O RADHE
|
UP/76/375/018046_243888
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
694
|
UP/76/375/021045
|
BHAGWAN SINGH S/O BADAN SINGH
|
UP/76/375/021045_243847
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
695
|
UP/76/375/036095
|
HEERA LAL S/O KIRTI RAM
|
UP/76/375/036095_248109
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
696
|
UP/76/375/036418
|
BISAMBER S/O TURASI
|
UP/76/375/036418_248106
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
697
|
UP/76/375/054032
|
NARAYAN SINGH S/O RAMPRASAD
|
UP/76/375/054032_243766
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
698
|
UP/76/375/054074
|
RAJVEER S/O HARCHARAN
|
UP/76/375/054074_243769
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
699
|
UP/76/375/054080
|
HARPRASAD S/O KHCHER MAL
|
UP/76/375/054080_243767
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
700
|
UP/76/376/0090181
|
SHAJADI BEGUM S/O PALI KHAN
|
UP/76/376/0090181_265550
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
701
|
UP/76/376/0177183
|
Chatrapal Singh S/O natthi Singh
|
UP/76/376/0177183_244197
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
702
|
UP/76/376/0177323
|
Jaypal S/O Mangal sain
|
UP/76/376/0177323_244190
|
Central Bank Of India
|
CBIN0281272
|
|
|
Material
|
703
|
UP/76/376/0204209
|
SANJAY KUMAR S/O RAJKUMAR
|
UP/76/376/0204209_243744
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
704
|
UP/76/376/0204427
|
PRAMOD KUMAR
|
UP/76/376/0204427_243384
|
|
|
|
|
Material
|
705
|
UP/76/376/0216449
|
JASWANT S/O RAMJEELAL
|
UP/76/376/0216449_261923
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
706
|
UP/76/376/0216564
|
SRI OM S/O MUNNA LAL
|
UP/76/376/0216564_261920
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
707
|
UP/76/376/0216567
|
MUKESH GAUTAM S/O MANIRAM
|
UP/76/376/0216567_243747
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
708
|
UP/76/376/0216580
|
HARISH CHANDRA S/O RAMJILAL
|
UP/76/376/0216580_243750
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
709
|
UP/76/376/0231507
|
RAMCHARAN S/O POORAN
|
UP/76/376/0231507_243905
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
710
|
UP/76/376/0252397
|
TEJVEER
|
UP/76/376/0252397_243386
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
711
|
UP/76/376/0294049
|
AJIT SINGH S/O MAHATAV SINGH
|
UP/76/376/0294049_244651
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
712
|
UP/76/376/0318287
|
ROSHAN S/O HULASI
|
UP/76/376/0318287_259226
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
713
|
UP/76/376/0408037
|
RAS PAL SINGH S/O SONPAL
|
UP/76/376/0408037_258044
|
UCO Bank
|
UCBA0000865
|
|
|
Material
|
714
|
UP/76/376/0435312
|
JAMSHED KHAN S O ALAM KHAN
|
UP/76/376/0435312_258624
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
715
|
UP/76/376/0651332
|
UDAY SINGH S/O TEJ PAL
|
UP/76/376/0651332_256174
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
716
|
UP/76/376/065332
|
UDAY SINGH
|
UP/76/376/065332_246033
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
717
|
UP/76/376/165358
|
satyaveer s/o amani singh
|
UP/76/376/165358_244295
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
718
|
UP/76/376/177162
|
OM PRAKASH S/O MALIKHAN
|
UP/76/376/177162_264864
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
719
|
UP/76/376/177215
|
OMKAR S/O FATEH SING
|
UP/76/376/177215_264862
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
720
|
UP/76/376/177216
|
AMRISH S/O FATEH SINGH
|
UP/76/376/177216_264865
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
721
|
UP/76/376/177593
|
SURJEET SINGH S/O MANOHAR SINGH
|
UP/76/376/177593_264859
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
722
|
UP/76/376/186189
|
puran singh s/o banke lal
|
UP/76/376/186189_244203
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
723
|
UP/76/376/186394
|
VED PRAKASH S/O GHANSHYAM
|
UP/76/376/186394_264850
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
724
|
UP/76/376/188811
|
Nanak Chandra S/O Mohanlal
|
UP/76/376/188811_244218
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
725
|
UP/76/376/189754
|
PAPPU SINGH S/O TALEWAR SINGH
|
UP/76/376/189754_267561
|
|
|
|
|
Material
|
726
|
UP/76/376/201066
|
MAN SINGH
|
UP/76/376/201066_243894
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
727
|
UP/76/376/216535
|
SHIV KUMAR S/O BANWARI
|
UP/76/376/216535_261922
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
728
|
UP/76/376/231234
|
SHIVCHARAN S/O RAJPAL
|
UP/76/376/231234_243906
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
729
|
UP/76/376/294200
|
NARESH PAL S/O MOHAN LAL
|
UP/76/376/294200_265543
|
|
|
|
|
Material
|
730
|
UP/76/376/450176
|
RAJPAL SINGH S/O CHANDAN SINGH
|
UP/76/376/450176_258173
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
731
|
UP/76/376/534196
|
NEM SINGH S/O RANVEER SINGH
|
UP/76/376/534196_256171
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
732
|
UP/76/376/534200
|
ASHOK KUMAR S/O NEM SINGH
|
UP/76/376/534200_265165
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
733
|
UP/76/376/534378
|
JAY RAM SINGH S/O DURJAN SINGH
|
UP/76/376/534378_265167
|
|
|
|
|
Material
|
734
|
UP/76/376/567475
|
TEJ SINGH S/O NEM SINGH
|
UP/76/376/567475_249320
|
Punjab National Bank
|
PUNB0278900
|
|
|
Material
|
735
|
UP/76/376/603051
|
ROOP SINGH S/O RAJPAL SINGH
|
UP/76/376/603051_257909
|
State Bank of India
|
SBIN0004944
|
|
|
Material
|
736
|
UP/76/376/603063
|
DESRAJ SINGH S/O KHUSALI
|
UP/76/376/603063_258045
|
State Bank of India
|
SBIN0004944
|
|
|
Material
|
737
|
UP/76/376/669003
|
RAM CHARAN
|
UP/76/376/669003_243185
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
738
|
UP/76/376/672024
|
RADHEY SHYAM S/O KEWAL RAM
|
UP/76/376/672024_261242
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
739
|
UP/76/3760252335
|
RAMESH KUMAR
|
UP/76/3760252335_243385
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
740
|
UP/76/377/0069393
|
CHETRAPAL
|
UP/76/377/0069393_244323
|
|
|
|
|
Material
|
741
|
UP/76/377/0072285
|
AJEEJ KANH
|
UP/76/377/0072285_244135
|
|
|
|
|
Material
|
742
|
UP/76/377/0072339
|
SFEE
|
UP/76/377/0072339_243889
|
|
|
|
|
Material
|
743
|
UP/76/377/0075169
|
FATEM
|
UP/76/377/0075169_244132
|
|
|
|
|
Material
|
744
|
UP/76/377/0237279
|
RATAN PAL
|
UP/76/377/0237279_244242
|
|
|
|
|
Material
|
745
|
UP/76/377/0255112
|
ASHOK KUMAR
|
UP/76/377/0255112_244154
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
746
|
UP/76/377/0255117
|
BABU LAL
|
UP/76/377/0255117_244155
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
747
|
UP/76/377/0477249
|
prem kumar singh
|
UP/76/377/0477249_243814
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
748
|
UP/76/377/0477349
|
sohan lal
|
UP/76/377/0477349_243815
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
749
|
UP/76/377/0480253
|
VEER PAL S/O MAHIPAL
|
UP/76/377/0480253_243865
|
|
|
|
|
Material
|
750
|
UP/76/377/0480260
|
NAVAL SINGH S/O KASRI
|
UP/76/377/0480260_264882
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
751
|
UP/76/377/0483307
|
ramesh chandra
|
UP/76/377/0483307_243817
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
752
|
UP/76/377/0540400
|
rajpal singh
|
UP/76/377/0540400_243819
|
|
|
|
|
Material
|
753
|
UP/76/377/061259
|
Santosh kumar
|
UP/76/377/061259_244209
|
|
|
|
|
Material
|
754
|
UP/76/377/0615206
|
Rajkumar
|
UP/76/377/0615206_244217
|
|
|
|
|
Material
|
755
|
UP/76/377/069391
|
VINOD KUMAR
|
UP/76/377/069391_244322
|
|
|
|
|
Material
|
756
|
UP/76/377/0708189
|
SYAM BIHARI S/O MHORE
|
UP/76/377/0708189_243908
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
757
|
UP/76/377/0717261
|
Ghanendar
|
UP/76/377/0717261_244208
|
|
|
|
|
Material
|
758
|
UP/76/377/072403
|
RAMJANI
|
UP/76/377/072403_244134
|
|
|
|
|
Material
|
759
|
UP/76/377/072524
|
GULAM
|
UP/76/377/072524_244129
|
|
|
|
|
Material
|
760
|
UP/76/377/0735096
|
rameshwar s/o jaidev
|
UP/76/377/0735096_243950
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
761
|
UP/76/377/075175
|
JAKIR
|
UP/76/377/075175_254683
|
|
|
|
|
Material
|
762
|
UP/76/377/132344
|
yaad ram
|
UP/76/377/132344_243956
|
|
|
|
|
Material
|
763
|
UP/76/377/132550
|
Pavan kumar
|
UP/76/377/132550_243958
|
|
|
|
|
Material
|
764
|
UP/76/377/141053
|
Raj pal
|
UP/76/377/141053_243954
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
765
|
UP/76/377/141064
|
Bissa ram
|
UP/76/377/141064_243955
|
Central Bank Of India
|
CBIN0280248
|
|
|
Material
|
766
|
UP/76/377/161259
|
Sanosh kumar
|
UP/76/377/161259_244214
|
|
|
|
|
Material
|
767
|
UP/76/377/306032
|
VIJENDRA
|
UP/76/377/306032_243871
|
|
|
|
|
Material
|
768
|
UP/76/377/306033
|
GAJENDRA
|
UP/76/377/306033_243873
|
|
|
|
|
Material
|
769
|
UP/76/377/435098
|
KUMARPALSINGH SON OF PYARE SINGH
|
UP/76/377/435098_293211
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
770
|
UP/76/377/519064
|
Ramesh S/O Leela
|
UP/76/377/519064_244185
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
771
|
UP/76/377/540353
|
madanlal
|
UP/76/377/540353_243821
|
|
|
|
|
Material
|
772
|
UP/76/377/558457
|
JAI PRAKASH S/O PREM RAJ
|
UP/76/377/558457_265544
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
773
|
UP/76/377/582076
|
RAJ KUMAR
|
UP/76/377/582076_246747
|
|
|
|
|
Material
|
774
|
UP/76/377/588054
|
NEK RAM S/O BHOOP SINGH
|
UP/76/377/588054_246745
|
|
|
|
|
Material
|
775
|
UP/76/377/624038
|
rajveer singh s/o hoti lal
|
UP/76/377/624038_243713
|
Punjab National Bank
|
PUNB0619900
|
|
|
Material
|
776
|
UP/76/377/687089
|
ROOP SINGH S/O TEJ SINGH
|
UP/76/377/687089_243764
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
777
|
UP/76/377/687385
|
RAM SINGH S/O BHUP SINGH
|
UP/76/377/687385_243763
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
778
|
UP/76/377/687410
|
RATAN SINGH S/O CHANDAN SINGH
|
UP/76/377/687410_243762
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
779
|
UP/76/377/729181
|
YADRAM SINGH S/O LOKMAN SINGH
|
UP/76/377/729181_243866
|
|
|
|
|
Material
|
780
|
UP/76/377/729184
|
JAIPAL SINGH S/O LOKMAN SINGH
|
UP/76/377/729184_243870
|
|
|
|
|
Material
|
781
|
UP/76/377/729198
|
BIRI SINGH S/O MAVASI RAM
|
UP/76/377/729198_243869
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
782
|
UP/76/377/729200
|
RAKESH KUMAR S/O MAVASI RAM
|
UP/76/377/729200_243868
|
State Bank of India
|
SBIN0005334
|
|
|
Material
|
783
|
UP/76/377/732201
|
shri krishna s/o ghanshyam
|
UP/76/377/732201_243948
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
784
|
UP/76/377/732270
|
sunil kumar s/o rakesh kumar
|
UP/76/377/732270_243951
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
785
|
UP/76/377/738319
|
JAIPRKASH
|
UP/76/377/738319_243898
|
|
|
|
|
Material
|
786
|
UP/761377/0540333
|
nepal singh
|
UP/761377/0540333_243818
|
|
|
|
|
Material
|
787
|
UP/761377/552246
|
mahesh chandra
|
UP/761377/552246_243830
|
|
|
|
|
Material
|
788
|
UP/77/379/0735005
|
PRAVENDRA SINGH
|
UP773790735005_317299
|
Punjab National Bank
|
PUNB0750600
|
|
|
Material
|
789
|
UP18257255
|
AJIT SINGH S/O RAJVEER SINGH
|
548937661123_257255
|
State Bank of India
|
SBIN0015368
|
|
|
Material
|
790
|
UP18326458
|
NARENDRA KUMAR
|
UP18326458
|
State Bank of India
|
SBIN0008004
|
|
|
Material
|
791
|
UP18331308
|
Umesh kumar
|
UP18331308
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
792
|
UP18332929
|
umesh kumar
|
UP18332929
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
793
|
UP18337625
|
SATISH CHANDRA
|
UP18337625
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
794
|
UP18338314
|
RUPESH KUMAR
|
UP18338314
|
Canara Bank
|
CNRB0001920
|
|
|
Material
|
795
|
UP18339209
|
Vijendra Kumar so Ram Bahadur Mohkampur
|
UP18339209
|
Punjab National Bank
|
PUNB0047710
|
|
|
Material
|
796
|
UP18339321
|
Yogendra Kumar So RAM CHARAN LFAPK7899K
|
UP18339321
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
797
|
UP18340370
|
vijaypal singh
|
UP18340370
|
Aryavart Bank
|
BKID0ARYAGB
|
|
|
Material
|
798
|
UP18340374
|
AMIT SHARMA
|
UP18340374
|
Punjab National Bank
|
PUNB0181010
|
|
|
Material
|
799
|
UP75/371/0132374
|
KUNWAR PAL SINGH S/O KAXMAN SINGH
|
UP75/371/0132374_263624
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
800
|
UP75371654236
|
SURAJ PAL SINGH S/O SHRI GORI SHANKAR
|
UP75371654236_243157
|
|
|
|
|
Material
|
801
|
UP76/376/144097
|
MAHENDRA
|
UP76/376/144097_243591
|
|
|
|
|
Material
|
802
|
UP81AM1979
|
AMOD KUMAR S/O RAN SINGH
|
UP81AM1979_242835
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
803
|
UPK0197335
|
KC NURSURY KAYAMGANJ
|
UPK0197335_265776
|
|
|
|
|
Material
|
804
|
ZSR0169573
|
YASH PAL SINGH S/O MAHAVEER SINGH
|
ZSR01169573_264596
|
|
|
|
|
Material
|
805
|
ZSR0385872
|
PAPPU SINGH S/O VIJENDRA SINGH
|
ZSR0385872_263187
|
|
|
|
|
Material
|
806
|
ZSR0424044
|
DINESH S/O CHANDAN SINGH
|
ZSR0424044_259098
|
Canara Bank
|
CNRB0004314
|
|
|
Material
|
807
|
ZSR0606285
|
RAM BABU S/O AMAR SINGH
|
ZSR0606285_262078
|
|
|
|
|
Material
|
808
|
ZSR0612994
|
MADHAV PHOTO STUDIO
|
ZSR0612994_260814
|
Canara Bank
|
CNRB0004314
|
|
|
Material
|
809
|
ZSR0635318
|
SATEESH KUMAR S/O GOVIND RAM
|
ZSR0635318_243148
|
|
|
|
|
Material
|
810
|
ZSR0687426
|
DAAL CANDRA S/O GULAB SINGH
|
ZSR0687426_249011
|
|
|
|
|
Material
|
811
|
ZSR0843474
|
MANTU SINGH S/O MAHAVIR SINGH
|
ZSR0843474_248888
|
|
|
|
|
Material
|
812
|
ZSR1642115
|
AVNISH KUMAR S/O KAPTAN SINGH
|
ZSR1642115_264595
|
|
|
|
|
Material
|
813
|
09000000000
|
BRICK WORKS
|
09325300792
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
814
|
09000086838
|
KISHAN BRICK FIELD TEJPUR, ALIGARH
|
09000086838
|
|
|
|
|
Material
|
815
|
09000105842
|
Maha Shakti Eat udog Aligarh
|
09000105842
|
|
|
|
|
Material
|
816
|
09000180472
|
GOLDEN JUBLI BRICK FIELD DAUDPUR KOTA, ALIGARH
|
09000180472
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
817
|
09000284017
|
M/s Jay Bhole Eant Udhyog, Kasimpur (Kodiyagang).
|
09000284017_242157
|
|
|
|
|
Material
|
818
|
09100000000
|
M/S KELA MAA EAT UDHOG KHAREYA BAHADUR GHADE ATRAU
|
09425113335_242280
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
819
|
09100110865
|
RADHA EINT UDYAOG GHASIPUR, AGRA ROAD ALIGARH
|
09100110865
|
|
|
|
|
Material
|
820
|
09102200327
|
MANOJ BUILDING MATERIAL NAGLA BIRKHU
|
09102200327_243246
|
|
|
|
|
Material
|
821
|
09125200223
|
KAMAL EIT UDYOG
|
09125200223
|
|
|
|
|
Material
|
822
|
09125201901
|
YAMAN ENTERPRISES PANETHI
|
09125201901
|
|
|
|
|
Material
|
823
|
09125202255
|
tirupati int udhog
|
09125202255
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
824
|
09125202330
|
KAMAL EAT UDYOG
|
09125202330
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
825
|
09125202349
|
HASIM BRICK WORKS JALALI ALIGARH
|
09125202349
|
|
|
|
|
Material
|
826
|
09125203537
|
CHAUDHARY EAT UDYOG KALAI
|
09125203537
|
|
|
|
|
Material
|
827
|
09125204565
|
M/S PIPPAL CONSTRUCTIONS
|
09125204565_246635
|
State Bank of India
|
SBIN0003773
|
|
|
Material
|
828
|
09125205338
|
M/S MAA VAISNO ENT UDHYOG KATHERA ALAMPUR ALIGARH
|
09125205338_242796
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
829
|
09125205791
|
m/s pal eint udyog,malsai,aligarh
|
09125205791
|
|
|
|
|
Material
|
830
|
09125206470
|
Musharraf Khan Govt. Contractor & Supplier
|
09125206470
|
|
|
|
|
Material
|
831
|
09125206663
|
SHRIRAM EAT UDYOG DAULATPUR CHANGERI ALIGARH
|
09125206663
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
832
|
09125206696
|
SHRI MATI BRICKS UDYOG
|
09125206696
|
Bank of India
|
BKID0007753
|
|
|
Material
|
833
|
09125206725
|
P.B.F. BRICKS UDYOG
|
09125206725
|
|
|
|
|
Material
|
834
|
09125206842
|
M/S JAI NAGAR SAIN BAWA BRICKS WORKS KORIA GANJ
|
09125206842_244499
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
835
|
09125207031
|
Master Eat Udyog (Kannu)
|
09125207031
|
|
|
|
|
Material
|
836
|
09125207059
|
SHRI GANESH ENT UDHYOG-GANESHPUR TANAH
|
09125207059
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
837
|
09125207238
|
M/S R S ENT UDYOG N JUJHAR MURVAR ALIGARH
|
09125207238_260638
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
838
|
09125208327
|
JAI MATA DI ENT UDHYOG KODIAGANJ
|
09125208327_245156
|
|
|
|
|
Material
|
839
|
09125208789
|
M/S SHREE NATH TILES UDAYPURA IGLAS
|
09125208789_247623
|
Central Bank Of India
|
CBIN0283319
|
|
|
Material
|
840
|
09125208836
|
SHREERAM EINT UDYOG SIRSA BIJAULI ALIGARH
|
09125208836_241360
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
841
|
09125209063
|
m/s mahak construction badesara atrauli aligarh
|
09125209063
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
842
|
09125210137
|
SUBHAM EAT UDHYOG
|
09125210137_240857
|
|
|
|
|
Material
|
843
|
09125210707
|
M.S. EINT UDYOG NAGLA PARSI DADON CHHARRA ALIGARH
|
09125210707_236062
|
Central Bank Of India
|
CBIN0282956
|
|
|
Material
|
844
|
09125211575
|
M/S SHRI KRISHNA ENT UDYOG SINDHOLI KALYANPUR
|
09125211575_259397
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
845
|
09125211971
|
M/S JAI DURGEY AGENCY MATHURA ROAD ALG
|
09125211971_277857
|
UCO Bank
|
UCBA0001876
|
|
|
Material
|
846
|
09125212433
|
M/S NETAJI BUILDING METERIAL NANAU
|
09125212433_244794
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
847
|
09125212843
|
M/S MAA CHANDRAWALI ENT UDHYOG KAIMAWALI IGLAS
|
09125212843_259144
|
|
|
|
|
Material
|
848
|
09125213084
|
M/S REENU GOYAL & CO.
|
09125213084_244048
|
Canara Bank
|
CNRB0001000
|
|
|
Material
|
849
|
09125213112
|
M/S MAA KELA DEVI ENT UDHYOG IGLAS
|
09125213112_259922
|
Punjab National Bank
|
PUNB0296100
|
|
|
Material
|
850
|
09125213852
|
M/S KARAMBHUMI ENT UDHYOG BILAUTHI NANAU
|
09125213852_265439
|
Canara Bank
|
CNRB0005602
|
|
|
Material
|
851
|
09125214069
|
M/S MANOJ YADAV INTER LOCK TILES BHAMORI BUJURG
|
09125214069_257789
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
852
|
09125214102
|
M/S UMAPATI BUILDING MATERIAL MADHAULI ATRAULI
|
09125214102_268828
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
853
|
09125214526
|
M/S JADON BRICK FIELD PILAKHNA ALIGARH
|
09125214526_267394
|
|
|
|
|
Material
|
854
|
09125215106
|
M/S SRI BAJRANGI CONCREATE ENT UDHYOG SAHVAJPUR
|
09125215106_276505
|
Canara Bank
|
CNRB0004087
|
|
|
Material
|
855
|
09125301806
|
M/S BOHRE INT UDYOG, PIPLOI, ATRAULI
|
09125301806_242144
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
856
|
09125301858
|
Ms. Vimla Maya Bhartia Eit Udyog, Sherpur Atrauli
|
09125301858
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
857
|
09125400005
|
Ashok Kumar Harinarayan Beswan Iglas
|
09125400005
|
Punjab National Bank
|
PUNB0614200
|
|
|
Material
|
858
|
09125403319
|
Shri Kanchan Field Madora Iglas
|
09125403319
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
859
|
09125501117
|
TARIQ EIT UDYOG
|
09125501117
|
|
|
|
|
Material
|
860
|
09125501348
|
MOHAN BRICK WORKS
|
09125501348_265160
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
861
|
09125501937
|
SHIVA BRICKS UDYOG
|
09125501937
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
862
|
09125900544
|
M/S RAKESH ENT UDHYOG
|
09125900544_240976
|
Canara Bank
|
CNRB0000290
|
Exempted and Approved
|
|
Material
|
863
|
09127403195
|
M/S GANGA TRADERS CHAMAD GATE HATHRAS
|
09127403195_267439
|
|
|
|
|
Material
|
864
|
09167801762
|
AREEVA EIT UDYOG
|
09167801762
|
|
|
|
|
Material
|
865
|
09167801969
|
M/S PRANCI ENT UDHYOG MODDINPUR
|
09167801969_245079
|
|
|
|
|
Material
|
866
|
091WKPS3313E1ZA
|
TINKU SINGH CONTRACTORS
|
091WKPS3313E1ZA_315384
|
State Bank of India
|
SBIN0011504
|
|
091WKPS3313E1ZA
|
Material
|
867
|
09200000000
|
GUNJAN TRADERS
|
09625202031
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
868
|
09201757120
|
Suparas Brick Works Harduaganj
|
09201757120
|
|
|
|
|
Material
|
869
|
09215205027
|
GUPTA INTERLOCKS TILES, HARDUAGANJ
|
09215205027
|
|
|
|
|
Material
|
870
|
09215488510
|
VIRENDRA SINGH& SONS
|
09215488510
|
|
|
|
|
Material
|
871
|
09219268249
|
BHARAT ENT UDYOG
|
09219268249
|
|
|
|
|
Material
|
872
|
09220000000
|
ENT UDHYOG
|
09225300652_246791
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
873
|
09225200788
|
M/S GOLDEN JUBLEEBRICK FIELDS JAWAN
|
09225200788_259322
|
|
|
|
|
Material
|
874
|
09225201783
|
Gupta Colour Lab Station Road Aligarh
|
09925500627
|
State Bank of India
|
SBIN0003346
|
|
|
Material
|
875
|
09225202325
|
MARWADI BUILDING MATERIAL
|
09225202325
|
|
|
|
|
Material
|
876
|
09225203725
|
B.L. Eett Udhyog ,Bijauli
|
09225203725
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
877
|
09225205017
|
RAJPUT KHAD BHANDAR ATRAULI
|
09225205017
|
|
|
|
|
Material
|
878
|
09225205578
|
M/S DEV ENT UDHYOG MASAI ROAD CHHARRA
|
09925208833
|
|
|
|
|
Material
|
879
|
09225205625
|
R.J.ENT UDHYOG-GHARBARA(TAPPAL)
|
09225205625_247001
|
Bank of India
|
BKID0007753
|
|
|
Material
|
880
|
0922520565
|
Devendra Fitting & Pipe Store Gonda
|
09225520565
|
State Bank of India
|
CNRB000SGB7
|
|
|
Material
|
881
|
09225205705
|
M/S DHURV BRICKS RAIPUR MUJFTA ATRAULI
|
09225205705
|
|
|
|
|
Material
|
882
|
09225206144
|
JASBEER PIPE STORE, ALIGARH
|
09225206144
|
|
|
|
|
Material
|
883
|
09225206771
|
Chonkar Building Material (Gorai)
|
09225206771
|
|
|
|
|
Material
|
884
|
09225206808
|
Shiv Building Material
|
09225206808
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
885
|
09225207101
|
MR KRISHNA EAT UDHYOG MANAGARI
|
09225207101_244127
|
Bank of India
|
BKID0007753
|
|
|
Material
|
886
|
09225207186
|
MKD ENT BHATTA
|
09225207186
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
887
|
09225208393
|
Bankey Bihari Eant Udhyog Tamotiya
|
09225208393_243991
|
|
|
|
|
Material
|
888
|
09225208421
|
m/s major bricksworks datawali nausamod aligarh
|
09225208421
|
|
|
|
|
Material
|
889
|
09225208628
|
NIRANKAR JYOTI ENT UDHYOG-TAPPAL
|
09225208628_246798
|
Punjab National Bank
|
PUNB0682000
|
|
|
Material
|
890
|
09225209199
|
MS SANTOSH KUMAR SHARMA PALIMUKIMPUR ATRAULI ALIG
|
09225209199_235793
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
891
|
09225209208
|
M/S Lachami Ent Udhyog Jarara
|
09225209208_243734
|
|
|
|
|
Material
|
892
|
09225209810
|
K.S.INT UDHYOG JIRAULI DHOOMSINGH ATRAULI
|
09225209810
|
|
|
|
|
Material
|
893
|
09225209967
|
M/S Z R ENT UDHYOG TIKTA ATRAULI
|
09225209967_242046
|
|
|
|
|
Material
|
894
|
09225210231
|
M/S DHARM SINGH ENT UDYOG, KAKRALI, DADON
|
09225210231_243074
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
895
|
09225211141
|
M/S NEW M.D. ENT UDYOG VILONA CHITRASHI ALIGARH
|
09225211151_255522
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
896
|
09225211160
|
ATRI ENT UDHYOG-MADAK
|
09225211160_246794
|
|
|
|
|
Material
|
897
|
09225211292
|
LUXMI TRADERS LODHA
|
09225211292_246986
|
|
|
|
|
Material
|
898
|
09225212230
|
M/S DEEP CONSTUCTION KHAIR BYPASS ALIGARH
|
09225212230_275137
|
|
|
|
|
Material
|
899
|
09225212927
|
M/S PAL ENT UDYOG, HUSAINPUR SHAHZADPUR, ATRAULI
|
09225212927_242318
|
Punjab National Bank
|
PUNB0280000
|
|
|
Material
|
900
|
09225213140
|
M/S SHRI SAI RAM ENT UDYOG GORAI
|
09225213140_260718
|
State Bank of India
|
SBIN0002309
|
|
|
Material
|
901
|
09225213192
|
shri balagi building meterials stores
|
09225213192_243215
|
|
|
|
|
Material
|
902
|
09225214050
|
M/S NOOR BUILDING MATAIRIAL CHARRA ALIGARH
|
09225214050_259173
|
Central Bank Of India
|
CBIN0282956
|
|
|
Material
|
903
|
09225214469
|
OM SHIV ENT UDYOG N DHARM RAIPUR KHAS
|
09225214469_261332
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
904
|
09225214808
|
M/S SHRI KRISHNA INT UDHYOG USRAH RASOOLPUR
|
09225214808_278164
|
Bank of India
|
BKID0007753
|
|
|
Material
|
905
|
09225217326
|
M/S VISHAL CEMENT AGENCY MANT ROAD GORAI IGLAS
|
09225217326_276117
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
906
|
09225301396
|
CHAUDHRY ENT UDHYOG-GANESHPUR TANAH
|
09225301396
|
|
|
|
|
Material
|
907
|
09225302023
|
SHREE BALAJI TRADERS, CHHARRA, ATRAULI
|
09225302023_242326
|
Punjab National Bank
|
PUNB0649000
|
|
|
Material
|
908
|
09225400443
|
M/S RAWAT MACHINERY TRADERS KHIRNI GATE ALIGARH
|
09225400443_242048
|
State Bank of India
|
SBIN0002410
|
|
|
Material
|
909
|
09225400853
|
Garg Building Material Iglas
|
09225400853
|
|
|
|
|
Material
|
910
|
09225401607
|
M/s Aditya Construction Co
|
09225401607_241624
|
Punjab National Bank
|
PUNB0656300
|
|
|
Material
|
911
|
09225402008
|
M/S LOVELY ENT UHYOG
|
09225402008_261837
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
912
|
09225402461
|
Manoj Eat Udyog Sitapur Iglas
|
09225402461
|
State Bank of India
|
SBIN0006619
|
|
|
Material
|
913
|
09225402616
|
JAIN STEEL PRODUCT
|
09225402616_241148
|
Indian Bank
|
IDIB000A044
|
|
|
Material
|
914
|
09225403115
|
Star Eat Udyog Iglas
|
09225403115
|
|
|
|
|
Material
|
915
|
09225501178
|
GAURAV CEMENT AGENCY KASIMPUR
|
09225501178_262705
|
State Bank of India
|
SBIN0001364
|
|
|
Material
|
916
|
09225501230
|
MESERS SHRI GIRRAJ GI BRICKS UDYOG
|
09225501230
|
|
|
|
|
Material
|
917
|
09225502017
|
SUSHIL TRADERS KHAIR
|
09225502017_244239
|
|
|
|
|
Material
|
918
|
09227110861
|
M/S SANJAY ENT UDYOG CHNDPUR KALA MATHURA
|
09227110861_265668
|
|
|
|
|
Material
|
919
|
09251548454
|
Hariom Sharma Photo Studio
|
09251548454
|
|
|
|
|
Material
|
920
|
09252209981
|
RSA ENT UDYOG
|
09252209981_234751
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
921
|
09252209991
|
RSA ENT UDYOG
|
09252209991_234750
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
922
|
09254033190
|
Kanchan Brick Material (Madho)
|
09254033190
|
|
|
|
|
Material
|
923
|
09259616224
|
SUSHIL TRADERS
|
09259616224
|
|
|
|
|
Material
|
924
|
09267800578
|
VIJAY ENT UDHYOG NAHAL ATRAULI ALIGARH
|
09267800578_243393
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
925
|
09267802285
|
M/S S R N BRICK WORKS GPKULPUR BANGER RAMGHAT
|
09267802285_272639
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
926
|
09288823233
|
m/s sai enterprises
|
09288823233_242161
|
Axis Bank
|
UTIB0000636
|
|
|
Material
|
927
|
09300000000
|
M/s Jai Mata Di Ent Udhyog
|
09125208327_242100
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
928
|
09302103866
|
Sikuro System (Agra)
|
09302103866
|
|
|
|
|
Material
|
929
|
09325201622
|
GAYATRI BUILDING MATERIAL
|
09325201622
|
Bank of Baroda
|
BARB0MALKHA
|
|
|
Material
|
930
|
09325203852
|
M/S BHAVYA BRICK WORKS KANDLI IGLAS
|
09325203852_259920
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
931
|
09325204154
|
SHAYAM BABA HARDWARE ATRAULI ALIGARH
|
09325204154
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
932
|
09325204364
|
GULAB CONKREET INDUSTRI TN ALG
|
09325204364_262155
|
|
|
|
|
Material
|
933
|
09325204399
|
M/S P.P. ENT UDYOG KISHANPUR RG ROAD ALIGARH
|
09325204399_275333
|
Punjab National Bank
|
PUNB0649100
|
|
|
Material
|
934
|
09325204564
|
M/S GULAB CONKREET INDUSTRI, C-202 SEC.` TALA NAGR
|
09325204564_259202
|
|
|
|
|
Material
|
935
|
09325205403
|
M/S BAJRANG ENTERPRISES PANETHI
|
09325205403_247022
|
|
|
|
|
Material
|
936
|
09325205733
|
M/S SARDAR SINGH ENT UDHYOG SUBHAS GRAM IGLAS
|
09325205733_259141
|
Punjab National Bank
|
PUNB0614200
|
|
|
Material
|
937
|
09325206619
|
Sandeep Eett udhyog Ram pur
|
09325206619
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
938
|
09325206704
|
M/s SHRI RADHA RANI ENT UDHYOG KORAH RAGHUPURA
|
09325206704
|
Canara Bank
|
CNRB0001000
|
|
|
Material
|
939
|
09325206771
|
Prem Eat Udyog (Usarpurtarapur)
|
09325206771
|
|
|
|
|
Material
|
940
|
09325207280
|
M/S CHAUDHARY ENGINEERING WORKS
|
09325207280_241256
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
941
|
09325207492
|
M/S Ajeet Adarsh Eant Udhyog
|
09325207492_243132
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
942
|
09325207557
|
Mittal Traders (Gorai)
|
09325207557
|
|
|
|
|
Material
|
943
|
09325207686
|
MITTAL TRADERS GORAI
|
09527403508_242398
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
944
|
09325208350
|
SHREE GANGA VERMI SHAKTI, BEMVEERPUR, ATRAULI, ALI
|
09325208350
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
945
|
09325208363
|
BALAJI EAT UDHYOG
|
09325208363_240854
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
946
|
09325208364
|
BALAJI ENT UDHYOG
|
09325208364_245851
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
947
|
09325208425
|
OSN briks works adaun aligarh
|
09325208425
|
|
|
|
|
Material
|
948
|
09325208458
|
New Balaji Eat Udyog
|
09325208458
|
Central Bank Of India
|
CBIN0280246
|
|
|
Material
|
949
|
09325208482
|
M/S SHREE BALAJI ENT UDHYOG HUSAINPUR BIJAULI
|
09325208482_250943
|
|
|
|
|
Material
|
950
|
09325208793
|
M/S RAJNI SINGH CONTRACTOR
|
09325208793_247407
|
Bank of Baroda
|
BARB0SWARNJ
|
|
|
Material
|
951
|
09325208835
|
Sameer Ent Udhyag Shahpur Harduagunj
|
09325208835_241052
|
|
|
|
|
Material
|
952
|
09325209698
|
M/s Shri Ji Ent Udhyog. (Shahgarh).
|
09325209698_242158
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
953
|
09325209924
|
Pandit Ji Brick Field
|
09325209924_243362
|
|
|
Exempted and Approved
|
|
Material
|
954
|
09325210273
|
M/S SINGHAL TRADERS
|
09325210273_241822
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
955
|
09325211635
|
M/S BHOLE ENT UDHYOG NAGLA MIRJA AKBD
|
09325211635_248881
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
956
|
09325212682
|
Shree Balaje Concrete Udhyog Harduagunj
|
09325212682_241141
|
|
|
|
|
Material
|
957
|
09325212875
|
M/S STAR PLUS BRICK WORKS AHMADPUR ALIGRH
|
09325212875_247618
|
Canara Bank
|
CNRB0003072
|
|
|
Material
|
958
|
09325212936
|
M/S SHREE GANGA TRADERS JATTARI ALG
|
09325212936_270460
|
|
|
|
|
Material
|
959
|
09325213106
|
M/S JOSHI ART SERVICES
|
09325213106_243217
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
960
|
09325213304
|
M/S MODERN CONTRECTAR AND SUPPLIERS BEM B PUR
|
09325213304_249050
|
|
|
|
|
Material
|
961
|
09325214577
|
M/S KOYAL ENT UDYOG PREMPUR KHIAR ALG
|
09325214577_267411
|
Bank of India
|
BKID0007753
|
|
|
Material
|
962
|
09325216279
|
OM BUILDING METERIAL FATEHPUR KHAIR ALG
|
09325216279_279720
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
963
|
09325221210
|
M/S AMAN TRADERS UNTASANI TAPPAL
|
09325221210_278165
|
Bank of India
|
BKID0007753
|
|
|
Material
|
964
|
09325300792
|
M/S LODHI BRICK WORKS KHEDIYA BAHADURGARI
|
09525300792_272637
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
965
|
09325301584
|
Atul Cement
|
09325301584
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
966
|
09325501484
|
VIBHU STONE CRUSHING COM.-HAMIDPUR
|
09325501484_246795
|
hdfc
|
HDFC0002652
|
|
|
Material
|
967
|
09400000000
|
TIRUPATI STEEL CORORATION
|
09825203920_242204
|
|
|
|
|
Material
|
968
|
09412463510
|
ZILA UDYAN ADHIKARI ALIGARH
|
09412463510_277980
|
|
|
|
|
Material
|
969
|
09412876594
|
Rakhi Eat Udyog Mohkampur Iglas
|
09412876594
|
|
|
|
|
Material
|
970
|
09425200306
|
AJANTA BRICKS WORKS
|
09425200306
|
|
|
|
|
Material
|
971
|
09425200671
|
PANCHAYAT UDHYOG MANJOORGARI
|
09425200671_246521
|
|
|
|
|
Material
|
972
|
09425202376
|
satyam shivam sundaram eint udyog,hidramai,aligarh
|
09425202376
|
|
|
|
|
Material
|
973
|
09425203036
|
PAPPU BRICKS UDYOG
|
09425203036
|
|
|
|
|
Material
|
974
|
09425204716
|
SHIVA SHONI EIT UDYOG
|
09425204716
|
|
|
|
|
Material
|
975
|
09425205073
|
M/S Chaudhry Vikram Eant Udhyog Jagner GONDA
|
09425205073_248559
|
State Bank of India
|
SBIN0011650
|
|
|
Material
|
976
|
09425205497
|
Anurag Building Material (Gonda)
|
09425205497
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
977
|
09425206275
|
brijesh kumar cement agency,gangiri,aligarh
|
09425206275
|
|
|
|
|
Material
|
978
|
09425207034
|
M/S LAKSHMI INT UDYOG, DATAWALI, ATRAULI
|
09425207034_242185
|
|
|
|
|
Material
|
979
|
09425207411
|
M/S HASANPUR ENT UDHYOG,hasanpur,aligarh
|
09425207411
|
|
|
|
|
Material
|
980
|
09425208175
|
M/s Jai Maa Cement Agency
|
09425208175_242101
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
981
|
09425208255
|
SHRI SIDH BABA TRADERS, ETAH BYE PASS, QUARSI,
|
09425208255_242145
|
Canara Bank
|
CNRB0002336
|
|
|
Material
|
982
|
09425208387
|
M/S SAI BABA ENT UDHYOG KODIA GANJ ALIGARH
|
09425208387_265672
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
983
|
09425208420
|
MA MANSHA DEVI ENT UDYOG KAUDIYA GANJ
|
09425208420_264822
|
Axis Bank
|
UTIB0001837
|
|
|
Material
|
984
|
09425208466
|
BOHRE RAMDAYAL EINT UDYOG BAHAMSOI
|
09425208466_254584
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
985
|
09425208486
|
M/S OM ENT UDHYOG CHANDIYANA RAMPUR
|
09425208486_243586
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
986
|
09425208566
|
BOHRE RAMDAYAL BRICK UDYOG BHAMSOI HASENPUR ATRA A
|
09425208566_236061
|
Canara Bank
|
CNRB0001380
|
Exempted
|
|
Material
|
987
|
09425208590
|
M/S S.M. BRICK WORKS KHAIRA SUJATPUR ATRAULI
|
09425208590
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
988
|
09425208608
|
M/S AGRIMA ENT UDHYOG SITAPUR IGLAS
|
09425208608_259140
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
989
|
09425208825
|
M/S SHREE BALAJI TRADERS LODHA ALIGARH
|
09425208825_247912
|
|
|
|
|
Material
|
990
|
09425209108
|
SHUBHAM BUILDING MATERIAL GONDA
|
09425209108_243243
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
991
|
09425209603
|
M/S SHRI RAM VERMI CULTURE MUKANDPUR ALIGARH
|
09425209603_243344
|
Punjab National Bank
|
PUNB0656300
|
|
|
Material
|
992
|
09425209952
|
Banke Bihari Building Material
|
09425209952
|
|
|
|
|
Material
|
993
|
09425210395
|
M/S RUDRA BRICKS ENTERPRISES MADRAK ALIGARH
|
09425210395_247696
|
|
|
|
|
Material
|
994
|
09425211333
|
M/S Kela Maa Eit Uduog Kheria Bahdurgrhi, Atrauli
|
09425211333
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
995
|
09425212257
|
M/S JAY BHOLA BUILDING MATERIAL KHADA
|
09425212257_265161
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
996
|
09425212799
|
M/S SHIV EINT UDHYOG RAIPUR MUJAFTA ATRAULI
|
09425212799_241679
|
|
|
|
|
Material
|
997
|
09425212907
|
M/S KRISHNA TRADE LINKS ALIGARH
|
09425212907_242050
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
998
|
09425214393
|
M/S MAA PARVATI PAYAL ENT UDHYOG KHIRIRI MASTIPUR
|
09425214393_259174
|
|
|
|
|
Material
|
999
|
09425214520
|
M/S AYODHYA ENT UDHYOG KALIYANPUR RANI
|
09425214520_276525
|
|
|
|
|
Material
|
1000
|
09425214633
|
M/S HANUMAAN ENT UDYOG KHANPUR KHITOLI
|
09425214633_259176
|
Punjab National Bank
|
PUNB0001000
|
|
|
Material
|
1001
|
09425216260
|
M/S JAI SHREE KRISHNA CONTRACTOR AND SUPPLIERS
|
09425216260_267289
|
Punjab National Bank
|
PUNB0649100
|
|
|
Material
|
1002
|
09425217014
|
M/S COLOSSAL ENTERPRISES ETAH BYE PA
|
09425217014_272078
|
Punjab National Bank
|
PUNB0656300
|
|
|
Material
|
1003
|
09425220573
|
M/S SHRI RADHEE TRADERS SUBKARA IGLAS ALIGARH
|
09425220573_281804
|
Canara Bank
|
CNRB0000245
|
|
|
Material
|
1004
|
09425267557
|
Mittal Trading Co. (Gorai)
|
09425267557
|
|
|
|
|
Material
|
1005
|
09425300809
|
RAJU IRON STORE CHHARRA ALIGARH
|
09425300809_242633
|
|
|
|
|
Material
|
1006
|
09425301150
|
M/S DEEPAK ENT UDHYOG ATRAULI
|
09425301150_248917
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
1007
|
09425401088
|
M/S BUDHPAL SINGH CONTRACTOR COMPANY RG RD ALG
|
09425401088_279609
|
Punjab National Bank
|
PUNB0656300
|
|
|
Material
|
1008
|
09425401234
|
Subhash Babu Eat Udyog (Dhara Ki Garhi)
|
09425401234
|
|
|
|
|
Material
|
1009
|
09425401470
|
M/S GANDHI EINT UDHYOG
|
09425401470_241145
|
Central Bank Of India
|
CBIN0280247
|
|
|
Material
|
1010
|
09425402026
|
Gopal Eat Udyog (Dhookpura)
|
09425402026
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1011
|
09425402144
|
M/S GYAN PRAKASH THEKEDAR SAKET BIHAR COLONY ALIGA
|
09425402144_238520
|
UCO Bank
|
UCBA0000225
|
|
|
Material
|
1012
|
09425402182
|
Radha Swamy Eent Udhyog Murwar
|
09425402182
|
|
|
|
|
Material
|
1013
|
09425402667
|
Vishnu Kumar & Sons Gonda
|
09425402667
|
|
|
|
|
Material
|
1014
|
09425500465
|
M/S KISAN BRICK WORKS RASOOLPUR KHAIR ALIG
|
09425500465_243508
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1015
|
09425500639
|
MAHADEV BRICK WORKS
|
09425500639
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1016
|
09425501219
|
M/S GAUR ENTERPRISES NEAR STATE BANK CHANDAUS ALIG
|
09425501219_239879
|
|
|
|
|
Material
|
1017
|
09425501342
|
RAGHUVEER BRICKS UDYOG
|
09425501342
|
|
|
|
|
Material
|
1018
|
09425501587
|
M/S ANIL TRADERS RAMPUR TIRAHA CHANDAUS AL
|
09425501587_239474
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
1019
|
09425702595
|
shakti cement agency
|
09425702595_245850
|
Canara Bank
|
CNRB0001920
|
|
|
Material
|
1020
|
09427100390
|
Jindal Concreet Udhiyog
|
09427100390
|
|
|
|
|
Material
|
1021
|
09427105384
|
BALVER TRADERS-MANGARHI(TAPPAL)
|
09427105384_246829
|
|
|
|
|
Material
|
1022
|
09427301110
|
M/S Shri Girraj Kokrate Pipe Store Iglas
|
09427301110
|
|
|
|
|
Material
|
1023
|
09427401661
|
M/S OM PRAKASH AGRAWAL IGLAS ALIGARH
|
09427401661_258230
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1024
|
09427401760
|
M/S SHRI KRISNA ENT UDHYOG MONGSA HATHRAS
|
09427401760_259143
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1025
|
09427403928
|
M/S SHIV SHAKTI ENT UDHYOG PARORA GANGIRI
|
09427403928_248316
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
1026
|
09427901110
|
M/S GIRRAJ KONCRETE PIPE UDYOG JAMUN WATTA MATHURA
|
09427901110_242514
|
UNION BANK OF INDIA
|
UBIN0530581
|
|
|
Material
|
1027
|
09429208189
|
Balaje Eent udhyog
|
09429208189_241047
|
|
|
|
|
Material
|
1028
|
09440000000
|
eat udyog
|
09425301150_234871
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
1029
|
09467801614
|
M/S NAMBERDAR EINT UDYOG AURANGBAD, KASER, BULANDS
|
09467801614
|
|
|
|
|
Material
|
1030
|
09525200056
|
D F O ALIGARH
|
09525200056_275119
|
|
|
Exempted and Approved
|
|
Material
|
1031
|
09525202309
|
Kuwar Ent Udhyog Vajidpur
|
09525202309_242103
|
|
|
|
|
Material
|
1032
|
09525203521
|
m/s kanha bricks works, pali rajapur
|
09525203521
|
|
|
|
|
Material
|
1033
|
09525203709
|
SHREE DURGE BUILDING MATERIAL
|
09525203709_265369
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
1034
|
09525203898
|
SINGHAL BILDING MATERIAL -BIJAULI
|
09525020389
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
1035
|
09525203912
|
M/S SHANKER ENT UDHYOG BESWAN
|
09525203912_259142
|
State Bank of India
|
SBIN0002309
|
|
|
Material
|
1036
|
09525204510
|
M/S AGRAWAL TRADERS PALWAL RD TAPPAL
|
09525204510_261768
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1037
|
09525204558
|
M/S BASANT TELECOM SASNI ROAD IGLAS
|
09525204558_259137
|
State Bank of India
|
SBIN0006619
|
|
|
Material
|
1038
|
09525204610
|
Agarwal Traders Tappal
|
09525204610_244287
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1039
|
09525205609
|
M/S CHANDRA PAL SINGH
|
09525205609_247406
|
|
|
|
|
Material
|
1040
|
09525205864
|
M/S MATADI ENT UDYOG
|
09525205864
|
|
|
|
|
Material
|
1041
|
09525207627
|
Laxmi Eat Udyog Mahdora
|
09525207627
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1042
|
09525207712
|
M/s BAHADUR CEMENT AGIENCE JIRAULIDHOOMSINGH ALIG.
|
09525207712
|
|
|
|
|
Material
|
1043
|
09525208424
|
M/S ARTI BRICK UDHYOG JIRULI DHOOM SINGH ALIGARH
|
09525208424_255680
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
1044
|
09525208477
|
M/S maa durga traders GULAR ROAD ALIGARH
|
09525208477_248637
|
Canara Bank
|
CNRB0002376
|
|
|
Material
|
1045
|
09525208721
|
M/S LAXMI BUILDING MATERIAL JATTARI ROAD PISAWA AL
|
09525208721_242513
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
1046
|
09525208834
|
BADDE JAHAR BABA EINT UDYOG BAHONA KOTRA ALIGARH
|
09525208834
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1047
|
09525208909
|
M/S G.D. ENT UDHYOG RAYT PUR IMLIYA IGLAS
|
09525208909_258233
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1048
|
09525209188
|
BAJRANG BRICKS WORKS PALI RAZAPUR
|
09525209188_239416
|
Central Bank Of India
|
CBIN0283407
|
|
|
Material
|
1049
|
09525209315
|
M/S NEERAJ KUAMR CONTRACTOR BANNA DEVI
|
09525209315_262584
|
State Bank of India
|
SBIN0014208
|
|
|
Material
|
1050
|
09525209706
|
Panchayat Udhiyog (Sarsol)
|
09525209706
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1051
|
09525209810
|
M/ K.S. ENT UDHYOG GANESHPUR ATRAULI
|
09525209810_248428
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
1052
|
09525210149
|
M/S HARE KRISHNA ENT UDHYOG
|
09525210149_247186
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
1053
|
09525210371
|
M/S BHARTI DEVI 1A/144 LODHI VIHAR AWAS VIKAS SAS
|
09525210371_239149
|
Canara Bank
|
CNRB0003072
|
|
|
Material
|
1054
|
09525210625
|
M/S BADALUA CONTRACTOR RAMPUR SHAHPUR
|
09525210625_272678
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
1055
|
09525210950
|
M/S ATRI BHATTA UDYOG NOORPUR
|
09525210950_261707
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1056
|
09525211097
|
M/S GRAMEEN SEWA KENDRA, ATRAULI, A
|
09525211097
|
Punjab National Bank
|
PUNB0459900
|
|
|
Material
|
1057
|
09525211111
|
M/S OM BRICK FIELD VILLAGE AARAMGARHI
|
09525211111_239898
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
1058
|
09525211667
|
M/S PANCHAYAT UDYOG CHHARRA ALIGARH
|
09525211667_235792
|
|
|
Exempted and Approved
|
|
Material
|
1059
|
09525212860
|
M/S SHIVAY ENT UDYOG SYAROL KHAIR
|
09525212860_262704
|
|
|
|
|
Material
|
1060
|
09525213204
|
M/S FAUJI ENTERPRISES
|
09525213204_243299
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1061
|
09525214053
|
M/S SHRI KHATU SHYAM JI ENT UDHYOG SHIVALA
|
09525214053_279652
|
Punjab National Bank
|
PUNB0214500
|
|
|
Material
|
1062
|
09525216283
|
M/S OM ENT UDHYOG BAIRAM GANJ KHAIR
|
09525216283_278105
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1063
|
09525218616
|
M/S KESAV CEMENT AGENCY PALAR SIMRAUTHI TAPPAL
|
09525218616_278166
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1064
|
09525218932
|
M/S SHIV ENT UDHYOG DHANDHARIYA BESWAN IGLAS
|
09525218932_276118
|
Punjab National Bank
|
PUNB0614200
|
|
|
Material
|
1065
|
09525300381
|
M/S DURGA EAT UDHYOG KAZIMABAD ATRAULI
|
09525300381
|
|
|
|
|
Material
|
1066
|
09525300809
|
m/s raju iron store, sankra road chharra
|
09525300809
|
|
|
|
|
Material
|
1067
|
09525301229
|
M/S LOHIYA MATRIAL AND SENETORY STORE
|
09525301229_269291
|
|
|
|
|
Material
|
1068
|
09525301484
|
AARTI INT UDHYOG SAHNOL KAZIMABAD ALIGARH
|
09525301484
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
1069
|
09525301606
|
shri radhey eint udyog, maupurbahadurpur, chharra
|
09525301606
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
1070
|
09525401601
|
SURESH BABU EINT UDYOG PALA RAOAD BHADESHI ALIGARH
|
09525401601
|
|
|
|
|
Material
|
1071
|
09525402313
|
M/S RAJ TRADING COMPANY, G.T. ROAD, ALIGARH
|
09525402313
|
|
|
|
|
Material
|
1072
|
09525402450
|
M/S DAUJI BRICK WORKS GONDA ALIGARH
|
09525402450_272378
|
|
|
|
|
Material
|
1073
|
09525402742
|
L.K Sharma (Govt. Department) Sanjay Gandhi Colony
|
09525402742
|
|
|
|
|
Material
|
1074
|
09525402780
|
M/S DIGITECH SYSTEM D-13 MAAN SAROVER ALIGARH
|
09525402780_264290
|
Punjab National Bank
|
PUNB0051100
|
|
|
Material
|
1075
|
09525500337
|
JAI PRAKASH AGRAWAL CEMENT STOCKIST PISAWA
|
09525500337_240852
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
1076
|
09525500709
|
GOYAL TRADERS JATTARI
|
09525500709_246834
|
|
|
|
|
Material
|
1077
|
09525501101
|
jai krishna brick udyog utwara
|
09525501101_243196
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1078
|
09525501365
|
LOKESH KUMAR GOVT. SUPPLIER
|
09525501365
|
|
|
|
|
Material
|
1079
|
09525501582
|
DIN MUHAMMAD GOVT. CONTRACTOR POTHI GABHANA ALIGAR
|
09525501582
|
|
|
|
|
Material
|
1080
|
09527105990
|
CHAUDHARY INDUSTRIES
|
09527105990
|
|
|
|
|
Material
|
1081
|
09527402410
|
M/S MAHA LAXMI ENTERPRISES AGRA ROAD HATHRAS
|
09527402410_255589
|
|
|
|
|
Material
|
1082
|
09527403490
|
SHIV SHAKTI ENT UDHYOG
|
09527403490_240979
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
1083
|
09527405512
|
M/S SHRI BALA JI ENT UDHYOG
|
09527405512_279370
|
|
|
|
|
Material
|
1084
|
09541400096
|
M/s NATIONAL COOPERATIVE CONSUMERS FED. OF INDIA L
|
09541400096
|
|
|
|
|
Material
|
1085
|
09567800770
|
JAI DURGA MAA EINT UDYOG RAJGAO ALIGARH
|
09567800770
|
|
|
|
|
Material
|
1086
|
09625200494
|
NETRAPAL SINGH BRICK WORKS
|
09625200494
|
UCO Bank
|
UCBA0001876
|
|
|
Material
|
1087
|
09625200984
|
M/S MANOJ ENTERPRISES, PANETHI, ALIGARH
|
09625200984
|
|
|
|
|
Material
|
1088
|
09625201235
|
Jay Ma Eat Udyog (Kasanka)
|
09625201235
|
|
|
|
|
Material
|
1089
|
09625202752
|
kanheya lal and sons Agra road Aligarh
|
09625202752_241764
|
|
|
|
|
Material
|
1090
|
09625203638
|
Jay Durge Eet Udhyog Aligarh
|
09625203638
|
|
|
|
|
Material
|
1091
|
09625204119
|
M/S KOHINOOR BRICK FIELD BHADROI ALIGARH
|
09625204119_248177
|
|
|
|
|
Material
|
1092
|
09625204402
|
Sweta Eint Udhyog, Chandaus-khair (Aligarh)
|
09625204402
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
1093
|
09625204468
|
Shiva Enterprises
|
09625204468
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1094
|
09625205562
|
M/S SHIV SHANKER ENT UDHYOG NAH ATRAULI
|
09625205562_259577
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
1095
|
09625205769
|
Star Eat udog Makhdampur Aligarh
|
09625205769_243358
|
|
|
|
|
Material
|
1096
|
09625206024
|
M/S SHARMA BUILDING MATERIAL HASTPUR IGLAS
|
09625206024_259921
|
State Bank of India
|
SBIN0006619
|
|
|
Material
|
1097
|
09625206962
|
M/S SHIV BUILDING METERIAL ARRANA KHAIR
|
09625206962_244561
|
|
|
|
|
Material
|
1098
|
09625207410
|
hindustan eint udyog, gram hasanpur
|
09625207410
|
|
|
|
|
Material
|
1099
|
09625208235
|
jai maa durge eat udhog mangarhi, gonda aligarh
|
09625208235_241514
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1100
|
09625208904
|
Raj Traders Murwar
|
09625208904_242267
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1101
|
09625208923
|
M/S BALAJI TREDERS 613/1961 RAM BAGH COLONY ALIGAR
|
09625208923_236358
|
|
|
|
|
Material
|
1102
|
09625209046
|
m/s sonu building material ahmadpura aligarh
|
09625209046
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
1103
|
09625209131
|
M/s Savitri davi
|
09625209131_241483
|
Canara Bank
|
CNRB0001920
|
|
|
Material
|
1104
|
09625209560
|
M/S SHAYAM TRADERS, ETAH CHUNGI ALIGARH
|
09625209560
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
1105
|
09625209828
|
M/S B.S.K EAT UDYOG
|
09625209828
|
|
|
|
|
Material
|
1106
|
09625211200
|
M/S SATYAM SHIVAM ENT UDHYOG HIDRAMAI ALIGARH
|
09625211200_247752
|
Canara Bank
|
CNRB0002375
|
|
|
Material
|
1107
|
09625211817
|
M/S RMK ENT UDYOG RAMPUR SHAHPUR GABHANA ALIGARH
|
09625211817_239903
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
1108
|
09625212699
|
TYAGI ELECTRICALS VIKRAM COLONY ALIGARH
|
09625212699_246754
|
Bank of Baroda
|
BARB0RAMGHA
|
|
|
Material
|
1109
|
09625212878
|
M/S V.P.R. INTERLOCKING BRICKS UDHYOG ATRAULI ALG
|
09625212878_254095
|
|
|
|
|
Material
|
1110
|
09625212996
|
M/S CHANDAN SINGH ENT UDHYOG JAJATHAL CHHARRA
|
09625212996_257445
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
1111
|
09625213015
|
M/S BANKEY BIHARI EAT UDHYOG CHIDOLA SUJANPUR
|
09625213015_261238
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
1112
|
09625213114
|
M/S RAJU ENT UDHYOG NAGLA NAHCHALA IGLAS
|
09625213114_259923
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1113
|
09625213722
|
Gramin Swachata Sewa kendra RSM Manjoorgari Jawa
|
09625213722_279420
|
|
|
Exempted and Approved
|
|
Material
|
1114
|
09625214448
|
M/S V S ENT UDHYOG BHOJPUR ATRAULI aligarh
|
09625214448_259578
|
Punjab National Bank
|
PUNB0750800
|
|
|
Material
|
1115
|
09625217322
|
M/S GRAMEEN SWAKSHTA SEVA KENDRA MANJOORGARI ALG
|
09625217322_249294
|
|
|
|
|
Material
|
1116
|
09625218300
|
M/S KANHA CONTRACTOR RUSTAMPUR NAIMABAD ALG
|
09625218300_276371
|
|
|
|
|
Material
|
1117
|
09625219808
|
M/S RADHA RANI ENTERPRISES JATWAR GORAI
|
09625219808_276752
|
State Bank of India
|
SBIN0006619
|
|
|
Material
|
1118
|
09625300993
|
M/s. OMS Uttam Eint Udyog Malahpur Atrauli Aligarh
|
09625300993
|
|
|
|
|
Material
|
1119
|
09625301130
|
M/S PAWAN TRADERS ATRAULI ROAD CHARRA ALIGARH
|
09625301130_249816
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
1120
|
09625301394
|
KRISHNA EINT UDYAOG, TIKTA ,
|
09625301394
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1121
|
09625301474
|
Shanti Eett Udhyog,Bijauli
|
09625301474
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1122
|
09625301700
|
m/s chharra eint udyog, dhansari, aligarh
|
09625301700
|
|
|
|
|
Material
|
1123
|
09625301926
|
M/S UMESH CHANDRA YADAV GOVT. CONT. DUTTA CHOLI
|
09625301926_263222
|
State Bank of India
|
SBIN0002326
|
|
|
Material
|
1124
|
09625403015
|
Shree Ram Traders 2/651 Rambagh Colony, Aligarh
|
09625403015
|
|
|
|
|
Material
|
1125
|
09625501237
|
Trimurti Eant udhyog Shivala
|
09625501237_243100
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1126
|
09625501374
|
Shri Ram Tredars Goumat
|
09625501374_243301
|
|
|
|
|
Material
|
1127
|
09625600939
|
M/S SHREE JI TIMBER INDUSTRIES MAMU BHANJA
|
09625600939_242047
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
1128
|
09627400500
|
M/S AGRAWAL LGHU UDHYOG IGLAS ALIGARH
|
09627400500_258231
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1129
|
09627500589
|
VISHAL ENT BHATTA
|
09627500589_245161
|
|
|
|
|
Material
|
1130
|
09627502145
|
Shiv Shakti Udhiyog
|
09627502145
|
|
|
|
|
Material
|
1131
|
09667601784
|
M/S M.S. INT BHATTA
|
09667601784_245703
|
State Bank of India
|
SBIN0002324
|
|
|
Material
|
1132
|
09667800604
|
FAUJI ENT UDYOG CHAKATHAL CHAMERI BUL
|
09667800604
|
Punjab National Bank
|
PUNB0203900
|
|
|
Material
|
1133
|
09725200121
|
JAIN BOTHERS
|
09725200121
|
|
|
|
|
Material
|
1134
|
09725202308
|
New Jay Shiv Eent Udhyog Nagla Mony
|
09725202308
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
1135
|
09725202327
|
JATIN TRADERS 5 /27 ITI ROAD ALIGARH
|
09725202327
|
|
|
|
|
Material
|
1136
|
09725202491
|
Munshi Lal Building Material (Gonda)
|
09725202491
|
|
|
|
|
Material
|
1137
|
09725204147
|
M/S SHIV MADHAV TRADERS CHANDFARI
|
09725204147_276681
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1138
|
09725204721
|
GOSWAMI CEMENT TRADERS
|
09725204721
|
|
|
|
|
Material
|
1139
|
09725204821
|
NANNU SINGH & SONS
|
09725204821
|
|
|
|
|
Material
|
1140
|
09725204948
|
M/S SUSHIL TRADERS JAWAN ALIGARH
|
09725204948_261588
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
1141
|
09725205491
|
M/S MUNSHI LAL BUILDING MATERIAL GONDA
|
09725205491_243241
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1142
|
09725205651
|
Bhardwaj Building Material (Gonda)
|
09725205651
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1143
|
09725205745
|
M/S VISHAL ENT UDHYOG NAGLA MISRIYA IGLAS
|
09725205745_259918
|
|
|
|
|
Material
|
1144
|
09725205806
|
M/S BALAJI BUILDING MMATERIAL KHAIR ROAD GONDA
|
09725205806_280042
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1145
|
09725206108
|
pankaj enterprises,sankra road,chharra,aligarh
|
09725206108
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1146
|
09725206886
|
M/S ganeshi lal shyam bihari lal bricks chandaus
|
09725206886
|
|
|
|
|
Material
|
1147
|
09725207103
|
SHIV SHAKTI EIT UDYOG
|
09725207103
|
|
|
|
|
Material
|
1148
|
09725207136
|
M/S MAA BHAGWATI ENT UDHYOG N. GAUROLA KHAIR
|
09725207136_248890
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1149
|
09725207188
|
CHAUDHARY EANT UDHYOG NAGLA JOTU
|
09725207188_243244
|
|
|
|
|
Material
|
1150
|
09725207409
|
M/S SACHIN CONTRECTORS SEKHUPUR BIJAULI ALIGARH
|
09725207409_248370
|
State Bank of India
|
SBIN0006618
|
|
|
Material
|
1151
|
09725207956
|
SHANNU PAINT AGENCY BHAGWANGARI ALIGARH
|
09725207956_246495
|
ICICI Bank
|
ICIC0000327
|
|
|
Material
|
1152
|
09725208027
|
Agrawal Building Material (Gorai)
|
09725208027
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1153
|
09725208150
|
MASTER EAT UDHYOG
|
09725208150_245852
|
|
|
|
|
Material
|
1154
|
09725208362
|
M/S SHIV EAT UDYOG BANKNAIR
|
09725208362_242988
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1155
|
09725208524
|
GEETA ENT UDYOG
|
09725208524
|
|
|
|
|
Material
|
1156
|
09725208687
|
AGRI BIOTECH CENTER, VILL. KATHWARI, LODHA, ALIGA
|
09725208687
|
hdfc
|
HDFC0000380
|
|
|
Material
|
1157
|
09725209597
|
m/s h.s. ent udyog billeg binamai atrauli aligarh
|
09725209597
|
|
|
|
|
Material
|
1158
|
09725210016
|
Z.K.Eit Uduog, Bahona Kotra, Aligarh
|
09725210016
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1159
|
09725210017
|
M/S Z.K. ENT UDYOG BAHONA KOTRA ATRAULI ALIGARH
|
09225211141_235227
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1160
|
09725210266
|
SK ART SERVICE chharra road atrauli
|
09725210266_243364
|
|
|
|
|
Material
|
1161
|
09725210968
|
M/S KRISHNA KANAHIYA ENT UDHYOG IGLAS
|
09725210968_259139
|
|
|
|
|
Material
|
1162
|
09725211402
|
M/S CHAUDHARY BUILDING METAIRIAL DAUPUR JAWAN
|
09725211402_259716
|
Punjab National Bank
|
PUNB0751800
|
|
|
Material
|
1163
|
09725211614
|
M/S LUCKY BUILDING METAIREAL GABHANA ALIGAR
|
09725211614_242801
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
1164
|
09725211963
|
M/S KAKA TRADERS PHAL MANDI GT ROAD ALIGARH
|
09725211963_247695
|
Canara Bank
|
CNRB0003931
|
|
|
Material
|
1165
|
09725212312
|
M/S SHUBH SHAMBHAVI TRADING COMPANY HARNOT
|
09725212312_235337
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1166
|
09725212929
|
M/S ADITI ENT UDHYOG
|
09725212929_246634
|
Axis Bank
|
UTIB0001837
|
|
|
Material
|
1167
|
09725213062
|
M/S MASTER ENT UDHYOG NAGLA MADHU GONDA
|
09725213062_241272
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1168
|
09725214438
|
M/S JAI BALAJI ENT UDHYOG GANESHPUR ATRAULI
|
09725214438_263084
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
1169
|
09725214575
|
M/S S.B.S. INT UDYOG USRAH RASOOLPUR TAPPAL
|
09725214575_278168
|
|
|
|
|
Material
|
1170
|
09725214702
|
M/S FIROJ KHAN CONTRACTOR JAWAN ALIGARH
|
09725214702_281206
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
1171
|
09725214721
|
M/S CHAUDHAREN UDYOG SAALPUR
|
09725214721_265003
|
|
|
|
|
Material
|
1172
|
09725216866
|
M/S B.K. INTERPRISES SANKRA ALIGARH
|
09725216866_271964
|
|
|
|
|
Material
|
1173
|
09725217510
|
M/S SHIKHA PHOTO STUDIO ETA BY PASS ALIGARH
|
09725217510_274869
|
Punjab National Bank
|
PUNB0797000
|
|
|
Material
|
1174
|
09725221434
|
M/S KUNWAR LAXMI TRADERS pala road Aligarh
|
09725221434_277839
|
State Bank of India
|
SBIN0015368
|
|
|
Material
|
1175
|
09725301398
|
GANGA INT UDHYOG MADAPUR ATRAULI
|
09725301398
|
|
|
|
|
Material
|
1176
|
09725400855
|
SAW MILL RAMGHAT ROAD ALIGARH
|
09725400855
|
|
|
|
|
Material
|
1177
|
09725404045
|
Koshik Building Material Jiroli Iglas
|
09725404045
|
|
|
|
|
Material
|
1178
|
09725501100
|
TRUPATI ENT UDHYOG PALA SALLU GABHANA aligarh
|
09725501100_249264
|
|
|
|
|
Material
|
1179
|
09725501213
|
PRIYA EINT UDYOG
|
09725501213
|
Punjab National Bank
|
|
|
|
Material
|
1180
|
09727201745
|
Siddheswari Bhatta Company Nawali
|
09727201745_243087
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1181
|
09727403201
|
Main Rashmi Ent Udhyog.
|
09727403201_243360
|
Punjab National Bank
|
PUNB0072100
|
|
|
Material
|
1182
|
09727403531
|
jay shree eat udhyog utra barla
|
09727403531
|
|
|
|
|
Material
|
1183
|
09727502583
|
GURUJI EAT UDYOG DATAWALI PARORA ALIGARH
|
09727502583
|
|
|
|
|
Material
|
1184
|
09761357270
|
M/S MUSHIR NURSERY PAPDI
|
09761357270_238930
|
|
|
|
|
Material
|
1185
|
09767802221
|
LODHI NURSERY NARIANPUR BULANDSHAHAR
|
09767802221_265071
|
Punjab National Bank
|
PUNB0151100
|
|
|
Material
|
1186
|
09777002531
|
M/S ALKURESHI NURSURI SANOTA, MAWANA MEERUT
|
09777002531_253025
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
1187
|
09825201247
|
NEHA EAT UDUOG
|
09825201247
|
|
|
|
|
Material
|
1188
|
09825201670
|
MS SHIVAM ENT UDDHYUG
|
09825201670
|
|
|
|
|
Material
|
1189
|
09825201676
|
SHIVAM EIT UDYOG RIGASPURI
|
09825201676
|
State Bank of India
|
SBIN0011504
|
|
|
Material
|
1190
|
09825202548
|
M/S ARUN EINT UDYOG BHARTUA, SAHWAJPUR, ALIGARH
|
09825202548
|
Canara Bank
|
CNRB0001331
|
|
|
Material
|
1191
|
09825203128
|
hanuman bricks works
|
09825203128
|
|
|
|
|
Material
|
1192
|
09825203722
|
M/S RAM INT UDYOG, MUDHEL, ATRAULI
|
09825203722_242167
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
1193
|
09825203986
|
SHIV LEELE EAT UDYOG CHANDAULI KHURD
|
09825203986
|
|
|
|
|
Material
|
1194
|
09825203991
|
m/s maa eat udhyog mahagawan guroli aligarh
|
09825203991
|
|
|
|
|
Material
|
1195
|
09825204679
|
JAI DURGE TRADERS JATTARI
|
09825204679_246833
|
|
|
|
|
Material
|
1196
|
09825204750
|
M/S DAVA ENT UDHYOG PARORA ATRAULI ALIGARH
|
09825204750_264253
|
State Bank of India
|
SBIN0011640
|
|
|
Material
|
1197
|
09825204896
|
BHARAT CEMENT TRADERS
|
09825204896
|
|
|
|
|
Material
|
1198
|
09825205250
|
M/S JAI DADA JI TRADERS
|
09825205250_243417
|
Bank of Baroda
|
BARB0KHAALI
|
|
|
Material
|
1199
|
09825205537
|
M/S VIKAS & BROTHERS KHAIR ROAD GONDA
|
09825205537
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1200
|
09825205674
|
VIPIN BUILDING METARIAL GONDA
|
09825205674_243242
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1201
|
09825206725
|
BAVLI FIELD
|
09825206725
|
|
|
|
|
Material
|
1202
|
09825206904
|
suraj eat udyog
|
09825206904_234857
|
Canara Bank
|
CNRB0001894
|
|
|
Material
|
1203
|
09825207197
|
Bankey Bihari Eant Udhyog
|
09825207197_243090
|
Bank of Baroda
|
BARB0ALIGAR
|
|
|
Material
|
1204
|
09825208578
|
M/S KRISHNAA EAT UDHYOG SINDHOLI KALIYANPU ALIGARH
|
09825208578
|
|
|
|
|
Material
|
1205
|
09825208738
|
M L Cement Traders, agra road Aligarh
|
09825208738_241553
|
Bank of Baroda
|
BARB0SASNIG
|
|
|
Material
|
1206
|
09825209667
|
S & S BRICK WORKS
|
09825209667
|
Bank of Baroda
|
BARB0MALKHA
|
|
|
Material
|
1207
|
09825209827
|
M/S INDIA TRADING COMPANY DHORRA ALIGARH
|
09825209827
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1208
|
09825210708
|
M/S JAI SHIV VERMI SHAKTI COMPOST FARM
|
09825210708
|
State Bank of India
|
SBIN0011599
|
|
|
Material
|
1209
|
09825210996
|
M/S ARYA INTERLOCK BRICK UDYOG PILKHUNI ATRAULI AL
|
09825210996_236963
|
State Bank of India
|
SBIN0001027
|
|
|
Material
|
1210
|
09825211656
|
M/S SHREE RADHEY ENT UDHYOG JANAKPUR
|
09825211656_263215
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
1211
|
09825212981
|
M/S ARTI BRICKS INDUSTRIES BEJLA ATRAULI ALIGARH
|
09825212981_255679
|
Axis Bank
|
UTIB0001953
|
|
|
Material
|
1212
|
09825214881
|
M/S SHRI KRISHNA BUILDING METARIAL ATRAULI
|
09825214881_262583
|
Canara Bank
|
CNRB0001594
|
|
|
Material
|
1213
|
09825218233
|
M/S SHIKHA TRADERS BAPU COMPOUND SRINAGAR ALIGARH
|
09825218233_275145
|
Punjab National Bank
|
PUNB0797000
|
|
|
Material
|
1214
|
09825221396
|
M/S RASHID CONSTRUCTION RAYAT ALIGARH
|
09825221396_280024
|
State Bank of India
|
SBIN0005963
|
|
|
Material
|
1215
|
09825301124
|
M/S BOHREJI INT UDHYOG RAIPUR DALPATPUR ATRAULI
|
09825301124
|
|
|
|
|
Material
|
1216
|
09825301289
|
m/s gayatri eat udhyog chendola sujanpur atrauli
|
09825301289
|
|
|
|
|
Material
|
1217
|
09825402194
|
M/S Chaudhary Iglas
|
09825402194
|
|
|
|
|
Material
|
1218
|
09825501321
|
PALWAL ENT UDHYOG -SALPUR TAPPAL
|
09825501321_246830
|
|
|
|
|
Material
|
1219
|
09825501547
|
BALAJI ENTER PRISES
|
09825501547_243414
|
Indian Overseas Bank
|
IOBA0000564
|
|
|
Material
|
1220
|
09825501651
|
M/S Chandra bricks works Gabhana
|
09825501651_234749
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
1221
|
09827107935
|
M/S BABA ENT UDHYOG MANT MATHURA
|
09827107935_279752
|
|
|
|
|
Material
|
1222
|
09827400301
|
Varshney Building Meterial (Vijaygarh).
|
09827400301_243318
|
Canara Bank
|
CNRB0000384
|
|
|
Material
|
1223
|
09827402757
|
M/S GIRDHAR ENT UDHYOG NARRAU VIJAY GARH ROAD
|
09827402757_262128
|
Bank of India
|
BKID0007760
|
|
|
Material
|
1224
|
09827403827
|
Chauhan Traders.
|
09827403827_243361
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
1225
|
09827404511
|
M/S R.K. ENT UDHYOG CHHONK HATHRAS
|
09827404511_266107
|
State Bank of India
|
SBIN0014207
|
|
|
Material
|
1226
|
09827405124
|
M/S RAM JI LAL SITHROLI HATHRAS
|
09827405124_276507
|
Canara Bank
|
CNRB0000246
|
|
|
Material
|
1227
|
09827501427
|
MAHESHWARI CEMENT AGENCY SIKANDARARAO
|
09827501427_244792
|
State Bank of India
|
SBIN0000588
|
|
|
Material
|
1228
|
09907801817
|
M/S GUPTA CEMENT AGENCY BABRALA
|
09907801817
|
State Bank of India
|
SBIN0002689
|
|
|
Material
|
1229
|
09925200049
|
BRIJENDRA SWARUP AGARWAL
|
09925200049
|
State Bank of India
|
SBIN0004944
|
|
|
Material
|
1230
|
09925200299
|
A S Brick Works
|
09925200299
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
1231
|
09925202312
|
jafar int udhog
|
09925202312
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1232
|
09925202722
|
RONIT & SONS
|
09925202722
|
|
|
|
|
Material
|
1233
|
09925203340
|
M/S VAKIR ALI CONTRECTOR
|
09925203340_246050
|
State Bank of India
|
SBIN0000604
|
|
|
Material
|
1234
|
09925203448
|
M/S KUMAR TEADERS HARDAS PUR LODHA ALIGARH
|
09925203448_262648
|
Canara Bank
|
CNRB0001920
|
|
|
Material
|
1235
|
09925204405
|
MADAN BUILDING MATERIAL NARONA ALIGARH
|
09925204405
|
|
|
|
|
Material
|
1236
|
09925204504
|
M/S SHIV SHANKAR BHOLE BABA ENT UDYOG ATRAULI
|
09925204504
|
|
|
|
|
Material
|
1237
|
09925205904
|
Rama Bricks Field Madora Iglas
|
09925205904
|
Central Bank Of India
|
CBIN0280247
|
|
|
Material
|
1238
|
09925206814
|
M/S S.S.A.ENT BHATTA GABHANA ALIGARH
|
09925206814_239431
|
|
|
|
|
Material
|
1239
|
09925207291
|
M/S BAPU BUILDING MATERIAL BARKA GABHANA ALIGARH
|
09925207291_239902
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
1240
|
09925207309
|
M/S VEERPAL SINGH CONTRACTOR, VILL. BAIN KALA, ATR
|
09925207309
|
Bank of Baroda
|
BARB0RAMGHA
|
|
|
Material
|
1241
|
09925207960
|
BHARDWAJ BUILDING MATERIAL
|
09925207960
|
Punjab National Bank
|
PUNB0280700
|
|
|
Material
|
1242
|
09925208361
|
K.L.BABA BUILDING MATERIAL BARAULI
|
09925208361
|
Central Bank Of India
|
CBIN0282763
|
|
|
Material
|
1243
|
09925208733
|
D.P. ent udhyog madpur barla road Atrauli aligarh
|
09925208733_242378
|
|
|
|
|
Material
|
1244
|
09925209643
|
M/S BALAJI ENT UDYOG GONDA ALIGARH
|
09925209643_260719
|
State Bank of India
|
SBIN0013160
|
|
|
Material
|
1245
|
09925209704
|
SHIV CEMENT AGENCY
|
09925209704
|
|
|
|
|
Material
|
1246
|
09925209888
|
M/S AMBE TRADERS GAUMAT
|
09000000000
|
|
|
|
|
Material
|
1247
|
09925209935
|
Shiva Eat Nagla Mohan Iglas
|
09925209935
|
|
|
|
|
Material
|
1248
|
09925209954
|
M/S VINOD TRADERS BADESARA ATRAULI
|
09925209954_245938
|
|
|
|
|
Material
|
1249
|
09925211632
|
CHOUDHARI ENT UDHYOG-GARHISURAJMAL(TAPPAL)
|
09925211632_246796
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1250
|
09925213056
|
M/S ORIAN ENG. WORKS NEAR P.A.C. ALIGARH
|
09925213056_262262
|
Punjab National Bank
|
PUNB0750800
|
|
|
Material
|
1251
|
09925213117
|
M/S S.H.EAT UDHYOG HARNOT BHOGPUR ATRAULI
|
09925213117_258681
|
|
|
|
|
Material
|
1252
|
09925214522
|
M/S V.R. ENT UDHYOG KURANA ALIGARH
|
09925214522_263561
|
Bank of India
|
BKID0007753
|
|
|
Material
|
1253
|
09925216139
|
M/S MAHAMAYA ENTERPRISES MADRAK AGR RD
|
09925216139_272079
|
|
|
|
|
Material
|
1254
|
09925216620
|
M/S SOPHIYA BUILDING MATERIAL BARAULI ALIGARH
|
09925216620_279762
|
State Bank of India
|
SBIN0018576
|
|
|
Material
|
1255
|
09925216912
|
M/S ZAFAR ENT UDHYOG SHAHGARH
|
09925216912_281698
|
Canara Bank
|
CNRB0000364
|
|
|
Material
|
1256
|
09925219270
|
M/S MOORH JI TRADERS MIG-82 S. J. NAGAR ALI
|
09925219270_275766
|
Bank of Baroda
|
BARB0SWARNJ
|
|
|
Material
|
1257
|
09925300633
|
lakshmi traders, sankara road , chharra
|
09925300633
|
Central Bank Of India
|
CBIN0280245
|
|
|
Material
|
1258
|
09925301722
|
R.S.Bricks works,pyawali
|
09925301722
|
Canara Bank
|
CNRB0001380
|
|
|
Material
|
1259
|
09925400920
|
RAMESHWAR DAYAL MATERIAL SUPPLIER
|
09925400920
|
Canara Bank
|
CNRB0000364
|
|
|
Material
|
1260
|
09925403249
|
M/S SHRI BALAJI ENT UDHYOG MAKROL IGLAS
|
09925403249_259136
|
Punjab National Bank
|
PUNB0614200
|
|
|
Material
|
1261
|
09925500627
|
S.K Engineer Kasumpur Power House Aligarh
|
09925500627_228488
|
|
|
|
|
Material
|
1262
|
09925500646
|
VISHAL EIT UDYOG
|
09925500646
|
Canara Bank
|
CNRB0000290
|
|
|
Material
|
1263
|
09925501108
|
ms shivay ent uddhyog
|
09925501108
|
State Bank of India
|
SBIN0003195
|
|
|
Material
|
1264
|
09925501170
|
SHILENDRA CEMENT AGENCY VEERPURA GABHANA ALIGARH
|
09925501170_239900
|
State Bank of India
|
SBIN0003636
|
|
|
Material
|
1265
|
09925501749
|
GURU KRIPA TRADERS
|
09825701862
|
State Bank of India
|
SBIN0002387
|
|
|
Material
|
1266
|
09925900795
|
new balaji eint udyog,rukhala,aligarh
|
09925900795
|
|
|
|
|
Material
|
1267
|
09927404454
|
M/S RADHA RANI ENT UDHYOG MATHURA ROAD KANDLI
|
09927404454_259919
|
Punjab National Bank
|
PUNB0649200
|
|
|
Material
|
1268
|
09928903116
|
M/S YATNESH KUMAR SHARMA CONT.&SUPPL.
|
09928903116_243718
|
hdfc
|
HDFC0001883
|
|
|
Material
|
1269
|
09929205438
|
M/S DURGA NURSERY KAIMGANJ FARRUKHABAD
|
09929205438_237409
|
Punjab National Bank
|
PUNB0637500
|
|
|
Material
|
1270
|
09929205523
|
S K NURSERY KAIMGANJ FARRUKHABAD
|
09929205523_237305
|
|
|
|
|
Material
|
1271
|
09929205533
|
M/S S. K. NURSERY KAIMGANJ FARRUKHABAD
|
09929205533_255444
|
|
|
|
|
Material
|
1272
|
09956988536
|
MUSKAN NURSERY
|
09956988536_237826
|
State Bank of India
|
SBIN0003202
|
|
|
Material
|
1273
|
09AAACS3271N1Z0
|
MS SAVEER BIOTECH LTD
|
09AAACS3271N1Z0_339034
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
1274
|
09AAAGP1039F1ZI
|
PANCHAYAT UDYOG MANJOORGARHI
|
09425200617
|
Canara Bank
|
CNRB0004947
|
|
09AAAGP1039F1ZI
|
Material
|
1275
|
09AABAU7256N1ZS
|
UJALA AAJEEVIKA MAHILA SAMUH GHASIPUR JALAL
|
09AABAU7256N1ZS_308123
|
Canara Bank
|
CNRB0001331
|
|
09AABAU7256N1ZS
|
Material
|
1276
|
09AABFA8715F1ZL
|
AGRAWAL AUTO MOBILES
|
09AABFA8715F1ZL_323232
|
State Bank of India
|
SBIN0005334
|
|
09AABFA8715F1ZL
|
Admin
|
1277
|
09AACFU9366M1ZC
|
M/S UMA SHANKER SHARMA
|
09325301532_281882
|
Bank of Baroda
|
BARB0BLYALI
|
|
09AACFU9366M1ZC
|
Material
|
1278
|
09AACFW7316H1ZZ
|
Wave Interlocking Bricks Udhyog
|
09AACFW7316H1ZZ_286989
|
Punjab National Bank
|
PUNB0797000
|
|
09AACFW7316H1ZZ
|
Material
|
1279
|
09AACTL0547R1Z1
|
M S LADDU GOPAL SHG
|
09AACTL0547R1Z1_320704
|
Canara Bank
|
CNRB0004296
|
|
09AACTL0547R1Z1
|
Material
|
1280
|
09AAEPH6784N1Z0
|
M/S HARKUT TIN UDYOG
|
09AAEPH6784N1Z0_323934
|
State Bank of India
|
SBIN0001581
|
|
09AAEPH6784N1Z0
|
Admin
|
1281
|
09AAETN1499G1Z7
|
MS NIRMAL AJEEVIKA MAHILA SHG USHRAM
|
09AAETN1499G1Z7_334994
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAETN1499G1Z7
|
Material
|
1282
|
09AAFAV9979H1Z1
|
VIKAS SWAYAM SAHAYATA SAMUH
|
09AAFAV9979H1Z1_325639
|
Canara Bank
|
CNRB0003685
|
|
09AAFAV9979H1Z1
|
Material
|
1283
|
09AAGCR1039P1ZX
|
M/S R S BRICKS AND AGRO PVT LTD
|
09225210014_242285
|
State Bank of India
|
SBIN0004184
|
|
09AAGCR1039P1ZX
|
Material
|
1284
|
09AAGFK8683D1ZZ
|
M/S KUMAR SERVICE STATION
|
09AAGFK8683D1ZZ_323237
|
Punjab National Bank
|
PUNB0296100
|
|
09AAGFK8683D1ZZ
|
Admin
|
1285
|
09AAITM0715G1ZN
|
MAHILA VIKAS
|
09AAITM0715G1ZN_333089
|
Punjab National Bank
|
PUNB0619900
|
|
09AAITM0715G1ZN
|
Material
|
1286
|
09AAJAJ0700C1Z7
|
JAI AMBE MAA SAMUH
|
09AAJAJ0700C1Z7_333008
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAJAJ0700C1Z7
|
Material
|
1287
|
09AAKAK4476F1ZA
|
KANHA JI SELF HELP GROUP
|
09AAKAK4476F1ZA_335071
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AAKAK4476F1ZA
|
Material
|
1288
|
09AALAA6615R1Z1
|
M.S AMBEDKAR SHG NAGLA PADAM GULAR
|
09AALAA6615R1Z1_321016
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AALAA6615R1Z1
|
Material
|
1289
|
09AALFM3318C1ZG
|
MS JOLLY MOTERS
|
09AALFM3318C1ZG_337676
|
Punjab National Bank
|
PUNB0656200
|
|
09AALFM3318C1ZG
|
Admin
|
1290
|
09AALFR8676A1ZS
|
R.S. BRICKS WORKS NAH
|
09925207267_245083
|
Central Bank Of India
|
CBIN0280245
|
|
09AALFR8676A1ZS
|
Material
|
1291
|
09AAMFV4880H1ZJ
|
M/S VARUN SIROHI CONST. BEEMA NAGR SOOT MEEL ALI
|
09525215194_281883
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09AAMFV4880H1ZJ
|
Material
|
1292
|
09AANFG7734Q1ZF
|
GODANI BANSAL AND CO
|
09AANFG7734Q1ZF_338101
|
Punjab National Bank
|
PUNB0001000
|
|
09AANFG7734Q1ZF
|
Admin
|
1293
|
09AANFN8523G1ZW
|
N R ENT UDYOG
|
09AANFN8523G1ZW_293089
|
Canara Bank
|
CNRB0000245
|
|
09AANFN8523G1ZW
|
Material
|
1294
|
09AANFP4467F1ZT
|
PERFECT FURNITURE
|
09AANFP4467F1ZT_341906
|
State Bank of India
|
SBIN0003346
|
|
09AANFP4467F1ZT
|
Admin
|
1295
|
09AAOCA4798G1Z1
|
ALIGARH BROADBAND PVT LTD
|
09AAOCA4798G1Z1_341932
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005293
|
|
09AAOCA4798G1Z1
|
Admin
|
1296
|
09AAOFN4246K1ZQ
|
NEW PRIYA EIT UDYOG RAIPUR
|
09125502027
|
State Bank of India
|
SBIN0011504
|
|
09AAOFN4246K1ZQ
|
Material
|
1297
|
09AAOFR7192L2Z8
|
M/S RAJ ENT UDYOG SUNANA ALIGARH
|
09925210505
|
Punjab National Bank
|
PUNB0001000
|
|
09AAOFR7192L2Z8
|
Material
|
1298
|
09AAPFS6247J2ZG
|
S.CHORADIA AND CO.
|
09AAPFS6247J2ZG_341933
|
State Bank of India
|
SBIN0012467
|
|
09AAPFS6247J2ZG
|
Admin
|
1299
|
09AAPPU1481N1ZS
|
M/S KRISHNA ENT UDYOG
|
09AAPPU1481N1ZS_286402
|
Punjab National Bank
|
PUNB0614200
|
|
09AAPPU1481N1ZS
|
Material
|
1300
|
09AAQFP6259A1ZY
|
M/S PAHALWAN ENT UDHYOG MARAJPUR N RATUA RAMGHAT
|
09667802153_278090
|
Punjab National Bank
|
PUNB0164100
|
|
09AAQFP6259A1ZY
|
Material
|
1301
|
09AARFB3681M1ZQ
|
M/S BALAJI INTLKG AND BUILDING MATERIAL SUPI
|
09925220410_276487
|
Punjab National Bank
|
PUNB0649200
|
|
09AARFB3681M1ZQ
|
Material
|
1302
|
09AARFK6368C1ZW
|
M/S KAMALIYA ENT UDHYOG RIGASPURI BARAULI GABHANA
|
09825211510_259392
|
Punjab National Bank
|
PUNB0751800
|
|
09AARFK6368C1ZW
|
Material
|
1303
|
09AARFM4644F1ZX
|
M/S MAA AND SONS KAPIL VIHAR ALIGARH
|
09825207206_281886
|
Punjab National Bank
|
PUNB0656200
|
|
09AARFM4644F1ZX
|
Material
|
1304
|
09AARPU7409G1Z1
|
MS K D INDIA
|
09AARPU7409G1Z1_330891
|
Bank of India
|
BKID0007750
|
|
09AARPU7409G1Z1
|
Material
|
1305
|
09AASPH2317K1ZF
|
MS. J.K. Auto Works
|
09AASPH2317K1ZF_337166
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09AASPH2317K1ZF
|
Admin
|
1306
|
09AASPH2317K2ZF
|
MS JK. Auto Works
|
09AASPH2317K1ZF_337163
|
hdfc
|
HDFC0000851
|
|
09AASPH2317K2ZF
|
Material
|
1307
|
09AATFG3651L1ZR
|
GLOBAL CUNSTRUCTION COMPANY
|
09AATFG3651L1ZR_299512
|
Punjab National Bank
|
PUNB0280600
|
|
09AATFG3651L1ZR
|
Material
|
1308
|
09AATPB6128R1ZX
|
MS RAM BABU AND SONS
|
09LLQPS3905L1Z2_329902
|
State Bank of India
|
SBIN0001364
|
|
09AATPB6128R1ZX
|
Admin
|
1309
|
09AATPY9913D1ZW
|
M/S YADAV CONST AND SUPPLIER K.N. CLNY ALG
|
09825203505_282225
|
Canara Bank
|
CNRB0001331
|
|
09AATPY9913D1ZW
|
Material
|
1310
|
09AAUAS2582C1Z3
|
SHAHRI AJIVIKA KENDRA ALIGARH
|
09aAUAS2582C1Z3_312400
|
Canara Bank
|
CNRB0018514
|
|
09AAUAS2582C1Z3
|
Admin
|
1311
|
09AAVFK9807E1ZQ
|
KASHISH FILLING STATION
|
09aIZPH1688L1Z9_329833
|
ICICI Bank
|
ICIC0004368
|
|
09AAVFK9807E1ZQ
|
Admin
|
1312
|
09AAVPD0757C1ZP
|
arun bricks works, chharra rafayatpur, chharra
|
09125302047
|
Punjab National Bank
|
PUNB0051100
|
|
09AAVPD0757C1ZP
|
Material
|
1313
|
09AAWPA0277F1ZM
|
AGARWAL MANOJ AND ASSOCIATES ALIGARH
|
09AAWPA0277F1ZM_312119
|
Indian Bank
|
IDIB000A044
|
|
09AAWPA0277F1ZM
|
Admin
|
1314
|
09AAXFK6571H1ZJ
|
KIRTI ENTERPRISES
|
09AAXFK6571H1ZJ_333905
|
Central Bank Of India
|
CBIN0280248
|
|
09AAXFK6571H1ZJ
|
Material
|
1315
|
09AAYCS4668M1Z3
|
M/S SHIVASTECH PRIVATE LIMITED
|
09AAYCS4668M1Z3_286416
|
Punjab National Bank
|
PUNB0656300
|
|
09AAYCS4668M1Z3
|
Material
|
1316
|
09AAYPO5880C1Z1
|
VIKAS ENT UDYOG
|
09AAYPO5880C1Z1_292787
|
Indian Overseas Bank
|
IOBA0001146
|
|
09AAYPO5880C1Z1
|
Material
|
1317
|
09ABBBB9999A1Z3
|
R.K TRADERS ATRAULI
|
09425205209
|
|
|
|
09ABBBB9999A1Z3
|
Material
|
1318
|
09ABBPB8393D1ZR
|
MS. BASANT LAL SHYAM SUNDER
|
09ABBPB8393D1ZR_310795
|
Canara Bank
|
CNRB0000384
|
|
09ABBPB8393D1ZR
|
Material
|
1319
|
09ABDPA1842J1ZX
|
RAM KISHORE AGRAWAL
|
09ABDPA1842J1ZX_292764
|
Punjab National Bank
|
PUNB0001000
|
|
09ABDPA1842J1ZX
|
Material
|
1320
|
09ABDPU4396D1ZB
|
MS RADHE INTERLOCKING BRICKS UDYOG
|
09ABDPU4396D1ZB_317597
|
Canara Bank
|
CNRB0004280
|
|
09ABDPU4396D1ZB
|
Material
|
1321
|
09ABDPY9870A1Z8
|
SIYARAM KISAN SEWA KENDRA
|
09ABDPY9870A1Z8_330627
|
Bank of India
|
BKID0007755
|
|
09ABDPY9870A1Z8
|
Admin
|
1322
|
09ABEFA4819L1Z6
|
ANMOL ENT UDHYOG BHILAWALI
|
09925211302_244793
|
State Bank of India
|
SBIN0011640
|
|
09ABEFA4819L1Z6
|
Material
|
1323
|
09ABEPF4290N1ZB
|
S D CONTRACTOR AND SUPPLIER
|
09ABEPF4290N1ZB_336152
|
ICICI Bank
|
ICIC0001984
|
|
09ABEPF4290N1ZB
|
Material
|
1324
|
09ABFFM1668J1ZW
|
MAA INFRATECH
|
09ABFFM1668J1ZW_293704
|
State Bank of India
|
SBIN0005963
|
|
09ABFFM1668J1ZW
|
Material
|
1325
|
09ABFPM3959C1ZK
|
M/S AGARWAL AGENCIES
|
09ABFPM3959C1ZK_325200
|
Axis Bank
|
UTIB0001837
|
|
09ABFPM3959C1ZK
|
Admin
|
1326
|
09ABGPI2479C1ZQ
|
M/S A.K TRADERS KASGANJ ROAD CHHARRA ALIGARH
|
09ABGPI2479C1ZQ_308242
|
Punjab National Bank
|
PUNB0280600
|
|
09ABGPI2479C1ZQ
|
Material
|
1327
|
09ABHPU4212E1ZQ
|
MAA SHARDA CONSTRUCTION
|
09ABHPU4212E1ZQ_323383
|
Canara Bank
|
CNRB0001000
|
|
09ABHPU4212E1ZQ
|
Material
|
1328
|
09ABHPY8217B1ZF
|
MS V. P. S. CONSTRUCTION AND SUPPLIERS
|
09ABHPY8217B1ZF_340247
|
State Bank of India
|
SBIN0004504
|
|
09ABHPY8217B1ZF
|
Material
|
1329
|
09ABIFA6767F1Z4
|
A.B. CONSTRUCTION COMPANY
|
09ABIFA6767F1Z4_285200
|
Punjab National Bank
|
PUNB0280600
|
|
09ABIFA6767F1Z4
|
Material
|
1330
|
09ABIFM1149B1ZI
|
MS MAHESHWARI BATTERY HOUSE
|
09ABIFM1149B1ZI_331864
|
hdfc
|
HDFC0000380
|
|
09ABIFM1149B1ZI
|
Admin
|
1331
|
09ABIPF6996R1ZI
|
M/S HAJI ENT UDYOG RAMPUR SHAHPUR GABHANA ALIGARH
|
09525209546_239430
|
State Bank of India
|
SBIN0002324
|
|
09ABIPF6996R1ZI
|
Material
|
1332
|
09ABIPU2561M1Z0
|
MS R R C CONSTRUCTION
|
09ABIPU2561M1Z0_335446
|
Central Bank Of India
|
CBIN0283407
|
|
09ABIPU2561M1Z0
|
Material
|
1333
|
09ABJPU6279K3ZM
|
M/S GEETA CONTRACTOR AND SUPPLIER SINGHPUR H.PUR
|
09825205170_279218
|
Punjab National Bank
|
PUNB0459900
|
|
09ABJPU6279K3ZM
|
Material
|
1334
|
09ABKAS3417R1ZO
|
SHRI BANKE BIHARI SWYAM SAHAYTA SAMOOH
|
09ABKAS3417r1ZO_317120
|
Bank of Baroda
|
BARB0MALKHA
|
|
09ABKAS3417R1ZO
|
Material
|
1335
|
09ABOPG8137F1ZF
|
M/S DINESH CHANDRA GARG SIKANDRA RAO HATHRAS
|
09127501308_281849
|
|
|
|
09ABOPG8137F1ZF
|
Material
|
1336
|
09ABRFM7459F1ZK
|
MS DEVANSH DEVELOPERS
|
09ABRFM7459F1ZK_336379
|
Punjab National Bank
|
PUNB0148910
|
|
09ABRFM7459F1ZK
|
Material
|
1337
|
09ABRPY4130D2ZC
|
UMESH ENT UDHYOG
|
09225300651
|
Canara Bank
|
CNRB0001380
|
|
09ABRPY4130D2ZC
|
Material
|
1338
|
09ABTPY9797L1ZV
|
S K CONSTRUCTION
|
09AAAFJ7072K1Z2_293955
|
Punjab National Bank
|
PUNB0156910
|
|
09ABTPY9797L1ZV
|
Material
|
1339
|
09ABUAS1453R1ZE
|
SURAJ MAHILA SWAYAM SAHAYATA SAMUH
|
09ABUAS1453R1ZE_334151
|
Canara Bank
|
CNRB0001920
|
|
09ABUAS1453R1ZE
|
Material
|
1340
|
09ABXPI9530R1ZG
|
ANMTA NURSERY
|
09ABXPI9530R1ZG_332964
|
ICICI Bank
|
ICIC0003198
|
|
09ABXPI9530R1ZG
|
Material
|
1341
|
09ABYAS7783E1ZG
|
SILAI AJIBIKA MAHILA SAWM SAHATATA SAMUH
|
09ABYAS7783E1ZG_339255
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ABYAS7783E1ZG
|
Material
|
1342
|
09ACAPP1431C1Z5
|
ms zakir book center aligarh
|
09acapp1431c1z5_311121
|
Central Bank Of India
|
CBIN0281291
|
|
09ACAPP1431C1Z5
|
Material
|
1343
|
09ACEPS4008G1ZN
|
MS SURYA BUILDERS
|
09ACEPS4008G1ZN_325419
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09ACEPS4008G1ZN
|
Material
|
1344
|
09ACEPS4272Q5ZO
|
M/S Rakesh kumar
|
09825302020
|
Canara Bank
|
CNRB0001594
|
|
09ACEPS4272Q5ZO
|
Material
|
1345
|
09ACIPU6867D1Z0
|
Jalaluddin contractor
|
09ACIPU6867d1Z0_297985
|
State Bank of India
|
SBIN0011504
|
|
09ACIPU6867D1Z0
|
Material
|
1346
|
09ACKPO8000C2ZS
|
HARI OM
|
09ACKPO8000C2ZS_294874
|
Canara Bank
|
CNRB0000245
|
|
09ACKPO8000C2ZS
|
Material
|
1347
|
09ACKPY2440C1ZJ
|
MS GENUINE DIGITAL POINT
|
09ACKPY2440C1ZJ_318289
|
Indian Bank
|
IDIB000A044
|
|
09ACKPY2440C1ZJ
|
Admin
|
1348
|
09ACPPV9123Q1ZE
|
MS. GHANSHYAM DAS VARSHNEY
|
09ACPPV9123Q1ZE_310794
|
Canara Bank
|
CNRB0000384
|
|
09ACPPV9123Q1ZE
|
Material
|
1349
|
09ACWFS6767L1ZT
|
SRI RAM CONSTRUCTION
|
09ACWFS6767L1ZT_293064
|
Canara Bank
|
CNRB0001380
|
|
09ACWFS6767L1ZT
|
Material
|
1350
|
09ACXPG4874F1Z0
|
M/S Shekhar Cement Agency
|
09125401721_284203
|
Punjab National Bank
|
PUNB0051100
|
|
09ACXPG4874F1Z0
|
Material
|
1351
|
09ADCFS1734N1ZQ
|
M/S SHRI KRISHNA CONCTRUCTION COMPANEY MADANPUR
|
09325219565_281185
|
Bank of India
|
BKID0007754
|
|
09ADCFS1734N1ZQ
|
Material
|
1352
|
09ADKFS2042R1ZF
|
SPARDHA ENGINEERS
|
09ADKFS2042R1ZF_293501
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09ADKFS2042R1ZF
|
Material
|
1353
|
09ADNFS3776K1Z7
|
BANKEY BIHARI INTORLOOKING INT UDHYOG
|
09ADNFS3776K1Z7_292634
|
|
|
|
09ADNFS3776K1Z7
|
Material
|
1354
|
09ADOPA8388E1Z6
|
Om Building Material Iglas
|
09925403174
|
Punjab National Bank
|
PUNB0649200
|
|
09ADOPA8388E1Z6
|
Material
|
1355
|
09ADOPK2391K2ZZ
|
M/S BHUPENDRA CONST. COMPANY Bhopa nagla khair
|
09625500954_275344
|
Canara Bank
|
CNRB0018514
|
|
09ADOPK2391K2ZZ
|
Material
|
1356
|
09ADOPT5570B1Z7
|
SADHNA ENTERPRISES
|
09ADOPT5570B1Z7_296017
|
State Bank of India
|
SBIN0017572
|
|
09ADOPT5570B1Z7
|
Material
|
1357
|
09ADUFS1725K1ZF
|
M/S SHRI BALAJI CONSTRUCTION AND COMPANY MATHURA
|
09ADUFS1725K1ZF_304401
|
Bank of India
|
BKID0006855
|
|
09ADUFS1725K1ZF
|
Material
|
1358
|
09ADXPG2572P1ZM
|
m/s gupta cement agency, sankra road chharra
|
09425300805
|
|
|
|
09ADXPG2572P1ZM
|
Material
|
1359
|
09ADXPY6282C1ZO
|
VIJAY ENTERPRISES
|
09ADXPY6282C1ZO_317001
|
Canara Bank
|
CNRB0001380
|
|
09ADXPY6282C1ZO
|
Material
|
1360
|
09ADZPR1464P1ZC
|
MS M.K AND SONS
|
09ADZPR1464P1ZC_318288
|
Bank of Baroda
|
BARB0SASNIG
|
|
09ADZPR1464P1ZC
|
Admin
|
1361
|
09AECPK7060G1ZJ
|
M/S ISHLAM KHAN CIVIL CONTRATOR RAYAT ALIGARH
|
09125501141_279772
|
Canara Bank
|
CNRB0019828
|
|
09AECPK7060G1ZJ
|
Material
|
1362
|
09AEJPN3850J1Z4
|
NAVMAN OFFSET PRINTER ALIGARH
|
09AEJPN3850J1Z4_313161
|
hdfc
|
HDFC0004818
|
|
09AEJPN3850J1Z4
|
Admin
|
1363
|
09AENPS9537F1ZS
|
SHREE RADHEY BRICK WORKS NAGLA HEERA ALIGARH
|
09925207140
|
State Bank of India
|
SBIN0006618
|
|
09AENPS9537F1ZS
|
Material
|
1364
|
09AENPS9658B1ZU
|
MS VIKRAM AUTOMOBILES
|
09AENPS9658B1ZU_333435
|
UCO Bank
|
UCBA0000865
|
|
09AENPS9658B1ZU
|
Admin
|
1365
|
09AEPPB8673R1ZF
|
Ms shakun galaxy fuel point aligarh
|
09AEPPB8673R1ZF_311120
|
State Bank of India
|
SBIN0018790
|
|
09AEPPB8673R1ZF
|
Material
|
1366
|
09AESPT0612B1ZK
|
MS PREM SERVICES
|
09AESPT0612B1zK_326776
|
IDBI Bank
|
IBKL0000704
|
|
09AESPT0612B1ZK
|
Material
|
1367
|
09AETFS3299G1Z6
|
MS SHIV SHAKTI NURSERY
|
09AETFS3299G1Z6_333195
|
State Bank of India
|
SBIN0001027
|
|
09AETFS3299G1Z6
|
Material
|
1368
|
09AEUPC1048N1Z2
|
M/S RAMESH CHANDRA CONTRACTOR NAGLA KALAR ALIGARH
|
09725203402_281798
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09AEUPC1048N1Z2
|
Material
|
1369
|
09AFKPC4818B1ZR
|
MS SHRI BANKEY BIHARI CONSTRACTION
|
09AFKPC4818B1ZR_322621
|
State Bank of India
|
SBIN0002387
|
|
09AFKPC4818B1ZR
|
Material
|
1370
|
09AFNPS8073D1ZX
|
LAXMI CONSTRUCTION EKTA NAGAR ALIGARH
|
09AFNPS8073D1ZX_302988
|
State Bank of India
|
SBIN0050595
|
|
09AFNPS8073D1ZX
|
Material
|
1371
|
09AFOPV4098L1ZB
|
M/S DARSHIKA ENTERPRISES
|
09825213000_239541
|
Canara Bank
|
CNRB0002976
|
|
09AFOPV4098L1ZB
|
Material
|
1372
|
09AFRPD0653G1ZG
|
NIDHI EINT UDYOG SIROLI ATRAULI ALIGARH
|
09825205561
|
Canara Bank
|
CNRB0001380
|
|
09AFRPD0653G1ZG
|
Material
|
1373
|
09AFTPV6972NIZZ
|
MS VANDE MATARAM MEGA STORE
|
09AFTPV6972NIZZ_332771
|
Punjab National Bank
|
PUNB0537300
|
|
09AFTPV6972NIZZ
|
Admin
|
1374
|
09AFUPR0662L1ZN
|
M/S RUDRAS ENTERPRISES C-4 SWARN JAYANTI NAGAR
|
09225210853_282357
|
|
|
|
09AFUPR0662L1ZN
|
Material
|
1375
|
09AGEPP8777B1Z0
|
M/S Indian Traders
|
09aGEPP8777B1Z0_285138
|
Canara Bank
|
CNRB0001594
|
|
09AGEPP8777B1Z0
|
Material
|
1376
|
09AGEPW7542D1Z4
|
MS SAKHI SAHARA SWAYAM SAHAYATA SAMUH
|
09AGEPW7542D1Z4_323197
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09AGEPW7542D1Z4
|
Material
|
1377
|
09AGHPC7866M1ZR
|
BAABU G BUILDING MATERIAL
|
09AGHPC7866M1ZR_336844
|
Canara Bank
|
CNRB0004281
|
|
09AGHPC7866M1ZR
|
Material
|
1378
|
09AGJPK1714A1ZV
|
SHIVA ENTERPRISES
|
09AGJPK1714A1ZV_294218
|
|
|
|
09AGJPK1714A1ZV
|
Material
|
1379
|
09AGKPT0145P1ZR
|
JAI SHIV ENT UDYOG
|
09AGKPT0145P1ZR_294205
|
Punjab National Bank
|
PUNB0072100
|
|
09AGKPT0145P1ZR
|
Material
|
1380
|
09AGNPT5292L1ZE
|
AGRI BIOTECH CENTER
|
09AGNPT5292L1ZE_312629
|
hdfc
|
HDFC0000380
|
|
09AGNPT5292L1ZE
|
Material
|
1381
|
09AGPPM3398A1Z3
|
Pacific computer
|
09AGPPM3398A1Z3_332861
|
hdfc
|
HDFC0000380
|
|
09AGPPM3398A1Z3
|
Admin
|
1382
|
09AGPPY2098F2ZL
|
M/S BS ENTERPRISES RAIPUR KHAS ATR ALG
|
09425210357_279289
|
|
|
|
09AGPPY2098F2ZL
|
Material
|
1383
|
09AGRD10319B1D3
|
DISTRICT HORTICULTURE OFFICER ALIGARH
|
09AGRD10319BID3_303167
|
Indian Bank
|
IDIB000A565
|
|
09AGRD10319B1D3
|
Material
|
1384
|
09AGRPC1127H1ZL
|
M/S BABA ENT UDHYOG PALA CHAND KHAIR
|
09225214686_264941
|
Bank of Baroda
|
BARB0KHAALI
|
|
09AGRPC1127H1ZL
|
Material
|
1385
|
09AGVPD9561A1Z5
|
M/S BIRLA JI ENT UDHYOG
|
09527403881_240901
|
Canara Bank
|
CNRB0000384
|
|
09AGVPD9561A1Z5
|
Material
|
1386
|
09AGWPG9839R1ZX
|
Sai Enterprizes Thana road (Gonda)
|
09825206527
|
|
|
|
09AGWPG9839R1ZX
|
Material
|
1387
|
09AGYPG3258L1ZM
|
shri Balaji Conceret Udyog
|
09aGYPG3258L1ZM_296371
|
IDBI Bank
|
IBKL0000704
|
|
09AGYPG3258L1ZM
|
Material
|
1388
|
09AHBPS4003K1ZC
|
S.S. ENTERPRISES
|
09AHBPS4003K1ZC_295909
|
hdfc
|
HDFC0000380
|
|
09AHBPS4003K1ZC
|
Material
|
1389
|
09AHCPG0273C1ZW
|
ASHANK INDUSTRIES
|
09AHCPG0273C1ZW_314751
|
Punjab National Bank
|
PUNB0158510
|
|
09AHCPG0273C1ZW
|
Material
|
1390
|
09AHHPS5279D1ZX
|
MS SHRI BANKEY BIHARI CONSTRUCTION AND SUPPLIERS
|
09AHHPS5279D1ZX_334999
|
Canara Bank
|
CNRB0003930
|
|
09AHHPS5279D1ZX
|
Material
|
1391
|
09AHIPC9808K1ZY
|
SHIV PARWATI KISHAN SAWA KANDRA
|
09AHIPC9808K1ZY_316990
|
Canara Bank
|
CNRB0000245
|
|
09AHIPC9808K1ZY
|
Admin
|
1392
|
09AHLPA0181A1ZY
|
M/S R K ENTERPRISES
|
09AHLPA0181A1ZY_329393
|
Bank of Baroda
|
BARB0MALKHA
|
|
09AHLPA0181A1ZY
|
Admin
|
1393
|
09AHOPV1591N1ZB
|
MS KANHA JI FURNITURE AND PLYWOOD
|
09AHOPV1591N1ZB_340365
|
Canara Bank
|
CNRB0004296
|
|
09AHOPV1591N1ZB
|
Admin
|
1394
|
09AHQPG6310A1ZO
|
M/S RAJ BALA GUPTA C.& S. JAWAHAR CHOWK CHHARRA
|
09425301362_281885
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09AHQPG6310A1ZO
|
Material
|
1395
|
09AHRPG8191Q1Z7
|
M/S MAA VAISNO CEMENT AGENCY CHARRA ALIGARH
|
09425301592_283683
|
|
|
|
09AHRPG8191Q1Z7
|
Material
|
1396
|
09AICPG5282C1Z1
|
MS. BABA ENTERPRISES
|
09AICPG5282C1Z1_337167
|
Punjab National Bank
|
PUNB0644200
|
|
09AICPG5282C1Z1
|
Material
|
1397
|
09AIEPD6979R1ZA
|
Rameshwar Dayal
|
09AIEPD6979R1ZA_286990
|
Canara Bank
|
CNRB0000364
|
|
09AIEPD6979R1ZA
|
Material
|
1398
|
09AILPG6786E2ZT
|
RAVINDRA KUMAR AND SONS
|
09AILPG6786E2ZT_320696
|
State Bank of India
|
SBIN0001027
|
|
09AILPG6786E2ZT
|
Admin
|
1399
|
09AIOPT9033G1ZO
|
MS T.S ENTERPRISES
|
09AIOPT9033G1ZO_317640
|
|
|
|
09AIOPT9033G1ZO
|
Material
|
1400
|
09AIRPS0410M1ZU
|
SHIV SHAKTI AND SONS CONTRACTOR MALVIYA NAGAR
|
09AIRPS0410M1ZU_301704
|
Canara Bank
|
CNRB0002976
|
|
09AIRPS0410M1ZU
|
Material
|
1401
|
09AISPG4521C1ZE
|
MS ORBIT TRADING CORPORATION
|
09AISPG4521C1ZE_338100
|
Punjab National Bank
|
PUNB0066710
|
|
09AISPG4521C1ZE
|
Admin
|
1402
|
09AIZPH1688L1Z9
|
MS RADHA RANI ENTERPRISES
|
09AIZPH1688L1Z9_330036
|
Punjab National Bank
|
PUNB0649200
|
|
09AIZPH1688L1Z9
|
Material
|
1403
|
09AJCPG9124E1ZF
|
PACIFIC TEHNOLOGIES
|
09AJCPG9124E1ZF_338099
|
Punjab National Bank
|
PUNB0066710
|
|
09AJCPG9124E1ZF
|
Admin
|
1404
|
09AJCPT8277B1ZW
|
AGRAWAL BUILDING MATERIAL SUPPLIER
|
09AJCPT8277B1ZW_294471
|
Bank of India
|
BKID0007753
|
|
09AJCPT8277B1ZW
|
Material
|
1405
|
09AJFPA2862G1ZF
|
OM FILLING STATION
|
09AJFPA2862G1ZF_334198
|
UNION BANK OF INDIA
|
UBIN0567825
|
|
09AJFPA2862G1ZF
|
Admin
|
1406
|
09AJFPG5435P2ZQ
|
Dauji Brick Works
|
09525501327_243091
|
Bank of Baroda
|
BARB0KHAALI
|
|
09AJFPG5435P2ZQ
|
Material
|
1407
|
09AJGPM1860M1ZT
|
MS JAI AMBEY KISAN SEVA KENDRA
|
09AJGPM1860M1ZT_318287
|
Central Bank Of India
|
CBIN0280245
|
|
09AJGPM1860M1ZT
|
Admin
|
1408
|
09AJGPN7846N1ZC
|
NIZAMMUDIN TRUNK AND FURNITURE HOUSE
|
09AJGPN7846N1ZC_330645
|
Bank of India
|
BKID0007753
|
|
09AJGPN7846N1ZC
|
Admin
|
1409
|
09AJPPY9641K1Z1
|
SHANTI MANGALAM INTERLOCKING TILES AND SUPPLIER
|
09AJPPY9641K1Z1_301316
|
Central Bank Of India
|
CBIN0280245
|
|
09AJPPY9641K1Z1
|
Material
|
1410
|
09AJQPC2398J1ZO
|
MS COPIER SYSTEM
|
09AJQPC2398J1ZO_338148
|
UNION BANK OF INDIA
|
UBIN0545228
|
|
09AJQPC2398J1ZO
|
Admin
|
1411
|
09AJSPM7002M1ZN
|
DEEPAK ENT UDYOG
|
09AJSPM7002M1ZN_294804
|
Punjab National Bank
|
PUNB0750800
|
|
09AJSPM7002M1ZN
|
Material
|
1412
|
09AKEPY3680L1ZD
|
AVIKA INFRATECH
|
09FABPK3791Q1ZW_338529
|
Canara Bank
|
CNRB0000290
|
|
09AKEPY3680L1ZD
|
Material
|
1413
|
09AKFPK0268B1ZH
|
MEENA KASHYAP
|
09AKFPK0268B1ZH_341603
|
Canara Bank
|
CNRB0002336
|
|
09AKFPK0268B1ZH
|
Material
|
1414
|
09AKPPK9989D1Z9
|
MS RASHI COMPUTER
|
09AKPPK9989D1Z9_341221
|
Punjab National Bank
|
PUNB0051100
|
|
09AKPPK9989D1Z9
|
Admin
|
1415
|
09AKRPG2166N1ZJ
|
MAA GAYATRI TRADERS
|
09AKRPG2166N1ZJ_315520
|
Central Bank Of India
|
CBIN0280245
|
|
09AKRPG2166N1ZJ
|
Material
|
1416
|
09AKYPS4886Q1ZF
|
DEVENDRA KUMAR SHARMA
|
09AKYPS4886Q1ZF_315385
|
|
|
|
09AKYPS4886Q1ZF
|
Material
|
1417
|
09AKYPY0787A2ZD
|
M/S KAVITA ENTERPRISES
|
09AKYPY0787A2ZD_286830
|
State Bank of India
|
SBIN0011504
|
|
09AKYPY0787A2ZD
|
Material
|
1418
|
09ALBPN3226D1ZG
|
SAGAR STUDIO & PHOTO STATE -TAPPAL
|
09525210993_246797
|
Bank of India
|
BKID0007753
|
|
09ALBPN3226D1ZG
|
Material
|
1419
|
09ALBPN3226D3ZE
|
KABIRA SUPPLIER AND CONTRACTOR
|
09ALBPN3226D3ze_326701
|
Canara Bank
|
CNRB0004305
|
|
09ALBPN3226D3ZE
|
Material
|
1420
|
09ALCPK7690K1ZJ
|
SINGH AND KUMAR TRADERS KHAIR
|
09ALCPK7690K1ZJ_302407
|
|
|
|
09ALCPK7690K1ZJ
|
Material
|
1421
|
09ALCPL1017D1ZO
|
MS.KANHA CONTRACTOR
|
09ALCPL1017D1ZO_310123
|
Canara Bank
|
CNRB0000384
|
|
09ALCPL1017D1ZO
|
Material
|
1422
|
09ALCPY4311K1ZT
|
M/S PIYUSH BRICK WORKS
|
09ALCPY4311K1ZT_286954
|
State Bank of India
|
SBIN0004184
|
|
09ALCPY4311K1ZT
|
Material
|
1423
|
09ALEPY8593M1ZV
|
RAKESH ENT UDHYOG NIRANJAN PURI ALIGARH
|
09ALEPY8593M1ZV_300873
|
Canara Bank
|
CNRB0000290
|
|
09ALEPY8593M1ZV
|
Material
|
1424
|
09ALHPJ9593P1ZZ
|
SHIV ASSOCIATES
|
09ALHPJ9593P1ZZ_293214
|
Indian Overseas Bank
|
IOBA0001451
|
|
09ALHPJ9593P1ZZ
|
Material
|
1425
|
09ALJPG3303J1Z8
|
RAM PRASAD GAUR CONSTRUCTION COMPANY
|
09ALJPG3303J1Z8_294343
|
State Bank of India
|
SBIN0005334
|
|
09ALJPG3303J1Z8
|
Material
|
1426
|
09ALLPD4395H1ZS
|
M/S NEERAJ NURSERY DEVI NAGLA ALIGARH
|
09325214384_266029
|
Canara Bank
|
CNRB0001331
|
|
09ALLPD4395H1ZS
|
Material
|
1427
|
09ALRPA6642C1Z5
|
M/S INDU ASEEM FILLING STATION
|
09ALRPA6642C1Z5_329391
|
State Bank of India
|
SBIN0001364
|
|
09ALRPA6642C1Z5
|
Admin
|
1428
|
09AMEPL5492M2ZD
|
MS BANWARI LAL
|
09AMEPL5492M2ZD_320023
|
Canara Bank
|
CNRB0000245
|
|
09AMEPL5492M2ZD
|
Material
|
1429
|
09AMHPS7485G1ZC
|
M/S AJAY PAL SINGH
|
09AMHPS7485G1ZC_291297
|
State Bank of India
|
SBIN0000667
|
|
09AMHPS7485G1ZC
|
Material
|
1430
|
09AMIPC9113A1ZI
|
MS GREEN VELLY INDIA AYURVEDIC AND PLANTATION
|
09AMIPC9113A1ZI_336039
|
Punjab National Bank
|
PUNB0047710
|
|
09AMIPC9113A1ZI
|
Material
|
1431
|
09AMIPS4919E1ZQ
|
M/S R.P. SINGH CONTRACTOR MADRAK ALIGARH
|
09AMIPS4919E1ZQ_303790
|
Bank of Baroda
|
BARB0SASNIG
|
|
09AMIPS4919E1ZQ
|
Material
|
1432
|
09AMMPR3086K1ZA
|
R.S. Enterprises
|
09AMMPR3086K1ZA_284280
|
State Bank of India
|
SBIN0018577
|
|
09AMMPR3086K1ZA
|
Material
|
1433
|
09AMOPA7841F1ZX
|
BALAJI ENTERPRISES
|
09AMOPA7841F1ZX_335342
|
Punjab National Bank
|
PUNB0649200
|
|
09AMOPA7841F1ZX
|
Material
|
1434
|
09AMQPG5001K1ZY
|
M/S BAAL KISHAN GARG BHATTA ENT
|
09827401701_245727
|
Canara Bank
|
CNRB0000384
|
|
09AMQPG5001K1ZY
|
Material
|
1435
|
09AMRPA9492K1Z8
|
MS SNEHA ENTERPRISES
|
09AMRPA9492K1Z8_315689
|
Punjab National Bank
|
PUNB0649200
|
|
09AMRPA9492K1Z8
|
Material
|
1436
|
09AMYPY4464A1ZC
|
ANMOL ENTERPRISES
|
09AMYPY4464A1ZC_293849
|
Central Bank Of India
|
CBIN0280245
|
|
09AMYPY4464A1ZC
|
Material
|
1437
|
09ANEPG2662H2Z1
|
GARG CONTRACTOR AND SUPPLIERS VIJAYGARH ALIGARH
|
09ANEPG2662H2Z1_300566
|
Canara Bank
|
CNRB0000384
|
|
09ANEPG2662H2Z1
|
Material
|
1438
|
09ANMPA6667L2ZD
|
MS JANTA CONSTRUCTION WORKS AND SUPPLY
|
09ANMPA6667L2ZD_317092
|
Axis Bank
|
UTIB0000310
|
|
09ANMPA6667L2ZD
|
Material
|
1439
|
09ANOPV4626Q2ZT
|
P K CONSTRUCTIONS
|
09ANOPV4626Q2ZT_335641
|
Punjab National Bank
|
PUNB0750700
|
|
09ANOPV4626Q2ZT
|
Material
|
1440
|
09ANRPK1387L1Z8
|
M/S SHRI RAM CONTRACTON KHAIR ALIGARH
|
09725218436_279362
|
Canara Bank
|
CNRB0004702
|
|
09ANRPK1387L1Z8
|
Material
|
1441
|
09ANUPS7532E1ZD
|
JAI AMBEY CONSTRUCTION AND SUPPLIERS
|
09ANUPS7532E1ZD_316292
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09ANUPS7532E1ZD
|
Material
|
1442
|
09ANWPA9883E1ZB
|
MS AGRAWAL POINT
|
09ANWPA9883E1ZB_318291
|
State Bank of India
|
SBIN0001027
|
|
09ANWPA9883E1ZB
|
Admin
|
1443
|
09ANWPK5193M1ZX
|
MS B K BUILDERS SUPPLIER
|
09ANWPK5193M1ZX_341797
|
Punjab National Bank
|
PUNB0066710
|
|
09ANWPK5193M1ZX
|
Material
|
1444
|
09AOBPK7873G2ZL
|
GURUNANAK BRICK WORKS
|
09527501853
|
Bank of India
|
BKID0007751
|
|
09AOBPK7873G2ZL
|
Material
|
1445
|
09AOFPY0546Q1Z3
|
JEEVA ENTERPRISES
|
09AOFPY0546Q1Z3_328982
|
hdfc
|
HDFC0000380
|
|
09AOFPY0546Q1Z3
|
Material
|
1446
|
09AOGPV9782A1ZE
|
SATYAWATI PESTISIDE
|
09AOGPV9782A1ZE_300894
|
State Bank of India
|
SBIN0002326
|
|
09AOGPV9782A1ZE
|
Material
|
1447
|
09AOJPG8842B1ZX
|
GUPTA INTERLOCKS TILES
|
09125205027
|
Canara Bank
|
CNRB0018514
|
|
09AOJPG8842B1ZX
|
Material
|
1448
|
09AOJPK8254M1Z8
|
M/S VEERESH KUMAR THEKEDAR
|
09225301594_282354
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09AOJPK8254M1Z8
|
Material
|
1449
|
09AONPK8980N1ZT
|
BULANDSHAHAR ELECTRIC ENGG WORKS
|
09AONPK8980N1ZT_313159
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09AONPK8980N1ZT
|
Admin
|
1450
|
09AOQPB6829Q1Z1
|
M/S KANHIYA ENTERPRISE
|
09AOQPB6829q1z1_285173
|
|
|
|
09AOQPB6829Q1Z1
|
Material
|
1451
|
09AOQPM1642E1ZU
|
M/S MUKHIYA JI CONSTRUCTION CO. PAHALWAN COLONY
|
09725206264_281801
|
|
|
|
09AOQPM1642E1ZU
|
Material
|
1452
|
09AOSPD9981M1ZU
|
BHOO DAYAL CONTRECTOR ALAMPUR SUBAKRA
|
09125206639_256794
|
|
|
|
09AOSPD9981M1ZU
|
Material
|
1453
|
09APDPA8454L2ZL
|
MAA SHARADA ENTERPRISES
|
09APDPA8454L2ZL_313637
|
State Bank of India
|
SBIN0011504
|
|
09APDPA8454L2ZL
|
Material
|
1454
|
09APDPD4264P1ZJ
|
MS LAKSHMI NARAYAN FILLING STATION
|
09APDPD4264P1ZJ_330644
|
State Bank of India
|
SBIN0011503
|
|
09APDPD4264P1ZJ
|
Admin
|
1455
|
09APEPV2337N1ZA
|
MS DHARMA ENTERPRISES
|
09APEPV2337N1ZA_320292
|
State Bank of India
|
SBIN0011346
|
|
09APEPV2337N1ZA
|
Material
|
1456
|
09APHPJ4804R1ZB
|
P.S. INFRA SOLUTION
|
09APHPJ4804R1ZB_296567
|
Bank of India
|
BKID0007751
|
|
09APHPJ4804R1ZB
|
Material
|
1457
|
09APSPG7843J1Z6
|
SUKESH KUMAR B.KO RAMPUR CHHARRA ALIGARH
|
09425300876
|
Central Bank Of India
|
CBIN0280245
|
|
09APSPG7843J1Z6
|
Material
|
1458
|
09APXPK4212Q1Z2
|
M/S SHIVANI BULIDERS SOMNA ALIGARH
|
09425216778_275263
|
Punjab National Bank
|
PUNB0656200
|
|
09APXPK4212Q1Z2
|
Material
|
1459
|
09APYPR9562D1ZY
|
ABDUL RIYAZ CONTRACTOR
|
09APYPR9562D1ZY_331134
|
Bank of Baroda
|
BARB0BLYKNJ
|
|
09APYPR9562D1ZY
|
Material
|
1460
|
09AQCPM3075F1ZV
|
MS DEEN MOHAMMAD THAKEDAR
|
09AQCPM3075F1ZV_333663
|
Canara Bank
|
CNRB0019828
|
|
09AQCPM3075F1ZV
|
Material
|
1461
|
09AQGPJ6257N1Z7
|
MOON LIGHT ENTERPRISES
|
09AQGPJ6257N1Z7_317154
|
Bank of India
|
BKID0007751
|
|
09AQGPJ6257N1Z7
|
Material
|
1462
|
09AQKPV9467A1Z8
|
ADHURV CONSTRUCTION
|
09AQKPV9467A1Z8_330602
|
Axis Bank
|
UTIB0000310
|
|
09AQKPV9467A1Z8
|
Material
|
1463
|
09AQOPK2549L1Z7
|
M/S SAJID KHAN THEKEDAR NOOR PUR TAPPAL
|
09425215510_278169
|
Bank of India
|
BKID0007753
|
|
09AQOPK2549L1Z7
|
Material
|
1464
|
09AREPJ4530D2Z3
|
MS J K CONTRACTOR
|
09AREPJ4530D2Z3_330098
|
State Bank of India
|
SBIN0002324
|
|
09AREPJ4530D2Z3
|
Material
|
1465
|
09ARGPY8794C2ZY
|
SHREYA ASSOCIATE AND CONSTRUCTION
|
09ARGPY8794C2ZY_337784
|
State Bank of India
|
SBIN0006618
|
|
09ARGPY8794C2ZY
|
Material
|
1466
|
09ARMPC6759M1Z1
|
MS GANGA CONTRACTOR
|
09ARMPC6759M1Z1_339879
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ARMPC6759M1Z1
|
Material
|
1467
|
09ARTPC5691B1ZK
|
VAIBHVI ENTERPRISES ALIGARH
|
09ARTPC5691B1ZK_313157
|
State Bank of India
|
SBIN0001364
|
|
09ARTPC5691B1ZK
|
Admin
|
1468
|
09ARUPS4512Q1ZK
|
MS SONS
|
09ERUPS4910Q1ZK_330083
|
Axis Bank
|
UTIB0000310
|
|
09ARUPS4512Q1ZK
|
Admin
|
1469
|
09ARWPV2963J1ZO
|
BHARDWAJ CONSTRUCTION BROTHERS
|
09ARWPV2963J1ZO_331405
|
Punjab National Bank
|
PUNB0175310
|
|
09ARWPV2963J1ZO
|
Material
|
1470
|
09ASBPA4270D1Z9
|
Mittal Traders Gorai
|
09825205504
|
Punjab National Bank
|
PUNB0614200
|
|
09ASBPA4270D1Z9
|
Material
|
1471
|
09ASBPS6002K1ZM
|
veer traders
|
09825220759_284033
|
State Bank of India
|
SBIN0005963
|
|
09ASBPS6002K1ZM
|
Material
|
1472
|
09ASHPL4033D1ZZ
|
SIDDARTH SHAKY CONTRACTOR
|
09ASHPL4033D1ZZ_309391
|
State Bank of India
|
SBIN0006618
|
|
09ASHPL4033D1ZZ
|
Material
|
1473
|
09ASMPY5525G1Z4
|
KARTIKEY ENTERPRISES
|
09ASMPY5525G1Z4_292657
|
Punjab National Bank
|
PUNB0649000
|
|
09ASMPY5525G1Z4
|
Material
|
1474
|
09ASQPD8829E1ZC
|
NIRMALA DEVI CONTRACOR
|
09ASQPD8829E1ZC_336151
|
Indian Bank
|
IDIB000S809
|
|
09ASQPD8829E1ZC
|
Material
|
1475
|
09ASQPN4641J1Z5
|
ANANT ENTERPRISES
|
09ASQPN4641J1Z5_313639
|
|
|
|
09ASQPN4641J1Z5
|
Material
|
1476
|
09ASSPN6417E1ZC
|
M/S Tanu Construction
|
09ASSPN6417E1ZC_285172
|
|
|
|
09ASSPN6417E1ZC
|
Material
|
1477
|
09ASSPN6417E2ZB
|
M/S TANU ENTERPRISES RAJEEV NAGAR ALIGARH
|
09ASSPN6417E2ZB_304438
|
Canara Bank
|
CNRB0018514
|
|
09ASSPN6417E2ZB
|
Material
|
1478
|
09ATIPV4577A1ZB
|
M/S ABDUL WAHID 4/23 G 1 KELA NAGAR ALIGARH
|
09425213327_281797
|
Punjab National Bank
|
PUNB0066710
|
|
09ATIPV4577A1ZB
|
Material
|
1479
|
09ATOPS9240F1Z4
|
SHREE TRADERS
|
09aTOPS9240F1Z4_299633
|
UCO Bank
|
UCBA0001949
|
|
09ATOPS9240F1Z4
|
Material
|
1480
|
09ATTPK8379G2ZQ
|
MS P.C WORLD
|
09ATTPK8379G2ZQ_337981
|
Indian Bank
|
IDIB000A044
|
|
09ATTPK8379G2ZQ
|
Admin
|
1481
|
09ATXPV4008K1ZT
|
A.P. ENT UDHYOG ,Lohagarh
|
09525301187
|
Canara Bank
|
CNRB0001594
|
|
09ATXPV4008K1ZT
|
Material
|
1482
|
09AUAPP7678P3Z1
|
SIDDHART CONTRACTOR
|
09AUAPP7678P3Z1_337316
|
hdfc
|
HDFC0003197
|
|
09AUAPP7678P3Z1
|
Material
|
1483
|
09AUNPR8486L1ZD
|
M/S TRIDEV ENTERPRISES BHILET RAM NAGAR ALIGARH
|
09AUNPR8486L1ZD_307101
|
hdfc
|
HDFC0004040
|
|
09AUNPR8486L1ZD
|
Material
|
1484
|
09AUQPC4317E2ZP
|
Palak Contractor
|
09AUQPC4317E2ZP_339039
|
hdfc
|
HDFC0000380
|
|
09AUQPC4317E2ZP
|
Material
|
1485
|
09AUQPK8356B1Z9
|
SHRI BALA JI ENTERPRISES
|
09AUQPK8356B1Z9_334337
|
Bank of India
|
BKID0007727
|
|
09AUQPK8356B1Z9
|
Material
|
1486
|
09AURPS0764L1ZR
|
M/S FAUJI MIXTURE PLANT JATTARI A
|
09425207915_239904
|
Central Bank Of India
|
CBIN0280248
|
|
09AURPS0764L1ZR
|
Material
|
1487
|
09AUTPS8539H1ZL
|
Singh Bricks Udhyog, Raju Nagla, Aligarh
|
09825203675
|
State Bank of India
|
SBIN0003636
|
|
09AUTPS8539H1ZL
|
Material
|
1488
|
09AUZPK0018P1ZW
|
VINOD TRADERS GODHA ROAD JANAKPUR ATRAULI ALIGARH
|
09225301655
|
Canara Bank
|
CNRB0001594
|
|
09AUZPK0018P1ZW
|
Material
|
1489
|
09AUZPK1801G1ZE
|
M/S YASH CONT. AND SUPPLIER KESHAV NGR ALIGARH
|
09AUZPK1801G1ZE_307103
|
Bank of India
|
BKID0007750
|
|
09AUZPK1801G1ZE
|
Material
|
1490
|
09AVOPS2555D1Z8
|
M/S NEW VIJAY TRADERS MELROSE BYPASS ALIGARH
|
09525208985_272344
|
Indian Overseas Bank
|
IOBA0002467
|
|
09AVOPS2555D1Z8
|
Material
|
1491
|
09AVPPA2084G1ZJ
|
MS MANGLA ENTERPRISE
|
09AVPPA2084G1ZJ_332766
|
State Bank of India
|
SBIN0011346
|
|
09AVPPA2084G1ZJ
|
Admin
|
1492
|
09AVTPK4088Q1ZC
|
M/S MS CONTRACTORS AND SUPPLERS MUKUND VIHAR ALG
|
09925219835_279426
|
Canara Bank
|
CNRB0018514
|
|
09AVTPK4088Q1ZC
|
Material
|
1493
|
09AWAPS7994R2Z5
|
VISHWA KARMA CONSTRUCTION
|
09AWAPS7994R2Z5_336898
|
Punjab National Bank
|
PUNB0750800
|
|
09AWAPS7994R2Z5
|
Material
|
1494
|
09AWFPS2315B1ZT
|
MS J M D CONSTRUCTIONS
|
09AWFPS2315B1ZT_339458
|
hdfc
|
HDFC0000380
|
|
09AWFPS2315B1ZT
|
Material
|
1495
|
09AWMPM5168K1ZS
|
BHANSALI BROTHERS CONTRACTOR SUPPLIERS
|
09AWMPM5168K1ZS_329253
|
Punjab National Bank
|
PUNB0649000
|
|
09AWMPM5168K1ZS
|
Material
|
1496
|
09AWRPC1604P1Z6
|
Jai Bhole Nath Contractor supplier
|
09AWRPC1604P1Z6_340262
|
Punjab National Bank
|
PUNB0280700
|
|
09AWRPC1604P1Z6
|
Material
|
1497
|
09AWRPM9903H1ZV
|
BHANSALI BROTHERS
|
09AWRPM9903H1ZV_315908
|
Punjab National Bank
|
PUNB0649000
|
|
09AWRPM9903H1ZV
|
Material
|
1498
|
09AWTPR9325C1ZY
|
M/S RK CONSTRUCTIONS GANESHPUR KHAIR ALIGARH
|
09AWTPR9325C1ZY_306457
|
Bank of Baroda
|
BARB0KHAALI
|
|
09AWTPR9325C1ZY
|
Material
|
1499
|
09AWUPV6622P2Z7
|
ONE INFROTECH SYSTEM
|
09AWUPV6622P2Z7_340640
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09AWUPV6622P2Z7
|
Admin
|
1500
|
09AXAPJ0805D2Z1
|
MANJU SINGH JADAUN CONTRACTORS NETAJI COLONY ALIG
|
09AXAPJ0805D2Z1_303135
|
Indian Bank
|
IDIB000A044
|
|
09AXAPJ0805D2Z1
|
Material
|
1501
|
09AXCPR2183C1Z1
|
M/S PRATIBHA CONTRACTOR JAMALGARI ATRAULI
|
09AXCPR2183C1Z1_308172
|
Punjab National Bank
|
PUNB0459900
|
|
09AXCPR2183C1Z1
|
Material
|
1502
|
09AXGPS0833A1ZP
|
BRAJLATA SINGH
|
09AXGPS0833A1ZP_295698
|
Canara Bank
|
CNRB0002976
|
|
09AXGPS0833A1ZP
|
Material
|
1503
|
09AXHPH7680RIZH
|
Shri Ganga Enterprises
|
09AXHPH7680rizH_340798
|
Punjab National Bank
|
PUNB0649000
|
|
09AXHPH7680RIZH
|
Material
|
1504
|
09AXJPK0419M1Z7
|
MS AMIT KUMAR ATRAULI
|
09AXJPK0419M1Z7_318374
|
UNION BANK OF INDIA
|
UBIN0817953
|
|
09AXJPK0419M1Z7
|
Material
|
1505
|
09AXNPA9783E1Z1
|
BAIBHAV CEMENT AGENCY
|
09AXNPA9783E1Z1_314956
|
Canara Bank
|
CNRB0005093
|
|
09AXNPA9783E1Z1
|
Material
|
1506
|
09AXTPP4501H1Z4
|
SHRI JI ENTERPRISES
|
09AXTPP4501H1Z4_313632
|
Punjab National Bank
|
PUNB0530500
|
|
09AXTPP4501H1Z4
|
Material
|
1507
|
09AXTPP4585F1ZO
|
MS SHRI BANKEY BIHARI CONTRACTOR AND SUPPLIER
|
09AXTPP4585F1ZO_313633
|
Punjab National Bank
|
PUNB0530500
|
|
09AXTPP4585F1ZO
|
Material
|
1508
|
09AXUPA4159R1ZJ
|
M/S PARAS ENGINEERING CONSTRUCTION SAMAD ROAD
|
09725218059_281879
|
|
|
|
09AXUPA4159R1ZJ
|
Material
|
1509
|
09AXUPA4652R1ZL
|
M/S AHAMAD CONSTRUCTION JAMANKA GABHANA
|
09AXUPA4652R1ZL_303591
|
Canara Bank
|
CNRB0004296
|
|
09AXUPA4652R1ZL
|
Material
|
1510
|
09AXUPY1275E1ZR
|
J.D. CONSTRUCTIONS AND SUPPLIERS
|
09AXUPY1275E1ZR_316585
|
Canara Bank
|
CNRB0001380
|
|
09AXUPY1275E1ZR
|
Material
|
1511
|
09AXXPY9372M1ZT
|
OP CONSTRUCTION AND SUPPLIER
|
09AXXPY9372M1ZT_338775
|
Punjab National Bank
|
PUNB0047710
|
|
09AXXPY9372M1ZT
|
Material
|
1512
|
09AYAPS6709E1ZA
|
M/S SAINANI CONTRACTERS
|
09AYAPS6709E1ZA_285217
|
|
|
|
09AYAPS6709E1ZA
|
Material
|
1513
|
09AYJPL1054C3ZM
|
Pradhan ji contractor
|
09AYJPL1054C3zm_336986
|
hdfc
|
HDFC0003197
|
|
09AYJPL1054C3ZM
|
Material
|
1514
|
09AYKPD1726CIZS
|
SHIKHA TRADERS
|
09AYKPD1726CIZS_316485
|
Punjab National Bank
|
PUNB0797000
|
|
09AYKPD1726CIZS
|
Material
|
1515
|
09AYQPS9026G1ZQ
|
SHRI SHYAM ENTERPRISES
|
09AYQPS9026G1ZQ_335448
|
Bank of India
|
BKID0007754
|
|
09AYQPS9026G1ZQ
|
Material
|
1516
|
09AYVPS2335P1ZC
|
M/S GAUR ENTERPRISES
|
09AYVPS2335P1ZC_291174
|
Canara Bank
|
CNRB0004296
|
|
09AYVPS2335P1ZC
|
Material
|
1517
|
09AYZPR1619R1Z4
|
GURUJI CONTRACTOR
|
09AYZPR1619R1Z4_314124
|
Punjab National Bank
|
PUNB0175310
|
|
09AYZPR1619R1Z4
|
Material
|
1518
|
09AZBPS2255F3ZA
|
M/S SHRI AMBA CONSTRUCTION AND COM. PRATIBHA COL
|
09AZBPS2255F3ZA_305280
|
|
|
|
09AZBPS2255F3ZA
|
Material
|
1519
|
09AZDPV1968Q1ZA
|
SHRI KHATU SHYAM BABA CONSTRUCTION
|
09AZDPV1968Q1ZA_337015
|
State Bank of India
|
SBIN0014208
|
|
09AZDPV1968Q1ZA
|
Material
|
1520
|
09AZIPC5416H1ZG
|
BANKEY BIHARI ENTERPRISES
|
09AZIPC5416H1ZG_296768
|
hdfc
|
HDFC0000380
|
|
09AZIPC5416H1ZG
|
Material
|
1521
|
09AZLPK3461F1Z8
|
MS SHANTI BULIDING METERIAL
|
09AZLPK3461F1Z8_325142
|
Canara Bank
|
CNRB0001594
|
|
09AZLPK3461F1Z8
|
Material
|
1522
|
09AZOPP4192P1Z9
|
M/S BHAGWATI PRASAD THEKEDAR BADHARI BUJURG
|
09AZOPP4192P1Z9_305257
|
Punjab National Bank
|
PUNB0656300
|
|
09AZOPP4192P1Z9
|
Material
|
1523
|
09AZOPT7578F2ZD
|
PRINCIKA CONTRACTOR SUPPLIER
|
09AZOPT7578F2ZD_328871
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09AZOPT7578F2ZD
|
Material
|
1524
|
09AZQPS7866M1ZZ
|
M/S AMIT ASSOCIATES JAIDPURA TAPPAL
|
09825501236_244238
|
Canara Bank
|
CNRB0004305
|
|
09AZQPS7866M1ZZ
|
Material
|
1525
|
09BAIPK6582Q1ZQ
|
DK CONSTRUCTION GURUDWARA ROAD ALIGARH
|
09BAIPK6582Q1zQ_300567
|
Punjab & Sind Bank
|
PSIB0000766
|
|
09BAIPK6582Q1ZQ
|
Material
|
1526
|
09BAMPV9269H1ZO
|
MS MAA DURGA BUILDING MATERIAL SUPPLIER
|
09BAMPV9269H1ZO_339194
|
Punjab National Bank
|
PUNB0280700
|
|
09BAMPV9269H1ZO
|
Material
|
1527
|
09BAQPK7991F2ZX
|
AARIF KHAN CONTRACTOR
|
09BAQPK7991F2ZX_328740
|
hdfc
|
HDFC0000380
|
|
09BAQPK7991F2ZX
|
Material
|
1528
|
09BASPD7212A1ZZ
|
LAKSHYA CONSTRUCTION
|
09BASPD7212A1ZZ_326694
|
State Bank of India
|
SBIN0011503
|
|
09BASPD7212A1ZZ
|
Material
|
1529
|
09BAXPB9654F1Z4
|
KSF LABOUR AND MATERIAL SUPPLIERS
|
09BAXPB9654F1Z4_334945
|
Axis Bank
|
UTIB0002686
|
|
09BAXPB9654F1Z4
|
Material
|
1530
|
09BBAPG3929G1ZS
|
R D S D FUEL KISHAN SEWA KENDRA
|
09BBAPG3929G1ZS_331142
|
State Bank of India
|
SBIN0003773
|
|
09BBAPG3929G1ZS
|
Admin
|
1531
|
09BBBPK5339K1ZE
|
M/S SHAMSHER KHAN CONTRECTOR DAVTHALA ALIGARH
|
09725211845_247586
|
State Bank of India
|
SBIN0011504
|
|
09BBBPK5339K1ZE
|
Material
|
1532
|
09BBEPC8510M2ZJ
|
Dev Krishna Enterprises Sirsa
|
09BBEPC8510M2ZJ_339521
|
State Bank of India
|
SBIN0018577
|
|
09BBEPC8510M2ZJ
|
Material
|
1533
|
09BBEPP3076M1Z4
|
M/S Sadguru Sewa Sansthanam
|
09BBepp3076m1z4_284459
|
|
|
|
09BBEPP3076M1Z4
|
Material
|
1534
|
09BBJPA6773M1Z4
|
SSA CONSTRUCTION
|
09BBJPA6773M1Z4_315029
|
State Bank of India
|
SBIN0002324
|
|
09BBJPA6773M1Z4
|
Material
|
1535
|
09BBKPK8255K1Z0
|
MS A.B. CONTRACTORS AND SUPPLIERS
|
09BBKPK8255K1Z0_312751
|
State Bank of India
|
SBIN0017572
|
|
09BBKPK8255K1Z0
|
Material
|
1536
|
09BBKPK8650C1Z1
|
M/S RAJEEV KUMAR THEKEDAR AND SUPPLIERS
|
09BBKPK8650C1Z1_286828
|
Central Bank Of India
|
CBIN0283319
|
|
09BBKPK8650C1Z1
|
Material
|
1537
|
09BBKPK9077P2ZJ
|
GULZAR KHAN CONTRACTOR
|
09BERPS9193A1ZT_292635
|
Axis Bank
|
UTIB0001953
|
|
09BBKPK9077P2ZJ
|
Material
|
1538
|
09BBKPK9502K1Z8
|
Devendra Fitting And Pipe Store (Gonda)
|
09525205652
|
Canara Bank
|
CNRB0000245
|
|
09BBKPK9502K1Z8
|
Material
|
1539
|
09BBSPD8821N1ZX
|
MS AADITYA BUILDER
|
09BBSPD8821N1ZX_341175
|
Bank of India
|
BKID0007754
|
|
09BBSPD8821N1ZX
|
Material
|
1540
|
09BBUPB3933M1Z4
|
G.D. EANT UDHYOG
|
09BBUPB3933M1Z4_296796
|
Punjab National Bank
|
PUNB0649200
|
|
09BBUPB3933M1Z4
|
Material
|
1541
|
09BBZPK2869Q1Z9
|
M/S PAWAN ENTERPRISES BHAVIGARH ATRAULI
|
09125206017_281881
|
Canara Bank
|
CNRB0001894
|
|
09BBZPK2869Q1Z9
|
Material
|
1542
|
09BCDPC6025K1ZP
|
BANDANA CONTRACTORS AND CO.
|
09BCDPC6025K1ZP_335017
|
Punjab National Bank
|
PUNB0047710
|
|
09BCDPC6025K1ZP
|
Material
|
1543
|
09BCJPM4145A2ZS
|
BODMAS SYSTEM TECHNOLOGY
|
09BCJPM4145A2zs_316032
|
IDBI Bank
|
IBKL0000704
|
|
09BCJPM4145A2ZS
|
Material
|
1544
|
09BCMPG3076M1Z3
|
MS PAWAN TYRES
|
09BCMPG3076M1Z3_330629
|
State Bank of India
|
SBIN0006618
|
|
09BCMPG3076M1Z3
|
Admin
|
1545
|
09BCVPS1474C2Z4
|
PARI SUPPLIERS
|
09BCVPS1474C2Z4_337426
|
State Bank of India
|
SBIN0000651
|
|
09BCVPS1474C2Z4
|
Material
|
1546
|
09BCYPG1729H1Z6
|
M/S OM SAI RAM NAGLA DARBAR GONDA ALIGARH
|
09425217231_276503
|
Canara Bank
|
CNRB0000245
|
|
09BCYPG1729H1Z6
|
Material
|
1547
|
09BDAPS9725E1ZA
|
M/S PREM ENT BHATTA UDYOG GORAI ROAD GONDA
|
09325206817_260720
|
State Bank of India
|
SBIN0002309
|
|
09BDAPS9725E1ZA
|
Material
|
1548
|
09BDIPB7550G1ZK
|
BADALUA CONTRACTORS RAMPUR SHAHPUR CHANDAUS
|
09BDIPB7550G1ZK_303019
|
State Bank of India
|
SBIN0002324
|
|
09BDIPB7550G1ZK
|
Material
|
1549
|
09BDPPA7578A1ZE
|
M/S RAJ ASSOCIATES JATTARI ALIGARH
|
09BDPPA7578A1ZE_303609
|
Bank of India
|
BKID0007753
|
|
09BDPPA7578A1ZE
|
Material
|
1550
|
09BDQPT1834D1Z9
|
KAVYA CONSTRUCTION
|
09BDQPT1834D1Z9_314890
|
Bank of Baroda
|
BARB0KASNAX
|
|
09BDQPT1834D1Z9
|
Material
|
1551
|
09BDTPM1303H1ZH
|
SHAN MOHMAD
|
09BDTPM1303H1ZH_315350
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BDTPM1303H1ZH
|
Material
|
1552
|
09BDTPS2758C2ZZ
|
Megha traders
|
09BDTPS2758C2ZZ_336656
|
Canara Bank
|
CNRB0001380
|
|
09BDTPS2758C2ZZ
|
Material
|
1553
|
09BDVPS1701B1ZJ
|
MS RAJEEV TRADERS
|
09BDVPS1701B1ZJ_326459
|
State Bank of India
|
SBIN0002324
|
|
09BDVPS1701B1ZJ
|
Material
|
1554
|
09BDXPK7279N1Z7
|
MS VIKAS BUILDING MATERIAL
|
09BDXPK7279N1Z7_309986
|
Punjab National Bank
|
PUNB0280700
|
|
09BDXPK7279N1Z7
|
Material
|
1555
|
09BEAPK2235J1ZM
|
MS GAURI CONSTRUCTION
|
09BEAPK2235J1ZM_334720
|
Axis Bank
|
UTIB0001953
|
|
09BEAPK2235J1ZM
|
Material
|
1556
|
09BECPK6443Q1ZW
|
M/S NEHA NURSURY BARJHALA KAIMGANJ
|
09329205705_263442
|
Punjab National Bank
|
PUNB0066710
|
|
09BECPK6443Q1ZW
|
Material
|
1557
|
09BECPK6454B1ZO
|
M/S MUSHIR NURSERY KAIMGANJ FARUKHABAD
|
09829205919_255845
|
|
|
|
09BECPK6454B1ZO
|
Material
|
1558
|
09BEDPP3912C1ZR
|
M/S OM SAI RAM CONSTRUCTION
|
09125217011_278102
|
Axis Bank
|
UTIB0001837
|
|
09BEDPP3912C1ZR
|
Material
|
1559
|
09BEGPV3772K1ZR
|
Skyline Constructions
|
09BEGPV3772K1ZR_312750
|
Bank of Baroda
|
BARB0KHAALI
|
|
09BEGPV3772K1ZR
|
Material
|
1560
|
09BEKPS9990E1ZN
|
KISHAN PAL SINGH
|
09BEKPS9990E1ZN_298458
|
|
|
|
09BEKPS9990E1ZN
|
Material
|
1561
|
09BEOPS4213J1Z2
|
BABA EINT UDYOG GHANGHOLI KHAIR ALIGRAH
|
09225208449_266012
|
|
|
|
09BEOPS4213J1Z2
|
Material
|
1562
|
09BEQPA4713K1ZB
|
BROAD DIMENSION ASSOCIATES
|
09BEQPA4713K1ZB_328903
|
Canara Bank
|
CNRB0019828
|
|
09BEQPA4713K1ZB
|
Material
|
1563
|
09BERPB3151F1ZM
|
M/S SHARMA TRADING COMPANY BHAMSOI DUDHMA
|
09berpb3151f1zm_307191
|
Canara Bank
|
CNRB0001380
|
|
09BERPB3151F1ZM
|
Material
|
1564
|
09BERPN2082R1ZH
|
DEVKI NANDAN TRADERS
|
09BERPN2082R1ZH_325092
|
State Bank of India
|
SBIN0015060
|
|
09BERPN2082R1ZH
|
Material
|
1565
|
09BEVPS3013H1Z3
|
JYOTI COMPUTER AND PERIPHERAL
|
09BEVPS3013H1Z3_341217
|
UNION BANK OF INDIA
|
UBIN0906573
|
|
09BEVPS3013H1Z3
|
Admin
|
1566
|
09BFJPK5251C1ZK
|
MANOJ YADVA INTERLOCK TILES AND TRADERS
|
09BFJPK5251C1ZK_301370
|
ICICI Bank
|
ICIC0000971
|
|
09BFJPK5251C1ZK
|
Material
|
1567
|
09BFNPK1331M1Z6
|
M/S SHAHEED KHAN CONT. & SUPP. BAJNA MATH
|
09127105841_281802
|
|
|
|
09BFNPK1331M1Z6
|
Material
|
1568
|
09BFOPG6365N1ZN
|
JAY BHOLE CONSTRUCTIONS
|
09BFOPG6365N1ZN_315750
|
Punjab National Bank
|
PUNB0777000
|
|
09BFOPG6365N1ZN
|
Material
|
1569
|
09BFOPK7933L1ZN
|
M/S AFTAB TRADERS KASGANJ ROAD CHHARRA ALIGAH
|
09825206018_242000
|
Punjab National Bank
|
PUNB0649000
|
|
09BFOPK7933L1ZN
|
Material
|
1570
|
09BFUPS3812L1ZN
|
Embi Tech
|
09BFUPS3812l1zN_311618
|
State Bank of India
|
SBIN0030261
|
|
09BFUPS3812L1ZN
|
Material
|
1571
|
09BFZPK6398J1Z7
|
VIRAT TRADERS
|
09BFZPK6398J1Z7_318706
|
Punjab National Bank
|
PUNB0649000
|
|
09BFZPK6398J1Z7
|
Material
|
1572
|
09BGDPK1749N1ZY
|
YASHINI ENTERPRISES
|
09BGDPK1749N1ZY_318587
|
Canara Bank
|
CNRB0001000
|
|
09BGDPK1749N1ZY
|
Material
|
1573
|
09BGGPS7179K1ZH
|
MS S D Filling Point
|
09BGGPS7179K1ZH_330306
|
hdfc
|
HDFC0001937
|
|
09BGGPS7179K1ZH
|
Admin
|
1574
|
09BGHPK5238G1Z9
|
M/S VINOD KUMAR AND SONS BAROLI ALIGARH
|
09BGHPK5238G1Z9_303794
|
State Bank of India
|
SBIN0018576
|
|
09BGHPK5238G1Z9
|
Material
|
1575
|
09BGIPS3416D1ZE
|
M/S PAL ENT UDYOG, HUSAINPUR SHAHZADPUR, ATRAULI
|
09225212972_247514
|
Punjab National Bank
|
PUNB0280000
|
|
09BGIPS3416D1ZE
|
Material
|
1576
|
09BGLPK6134R1ZL
|
MS. Kapil Traders
|
09BGLPK6134R1ZL_329476
|
Punjab National Bank
|
PUNB0694500
|
|
09BGLPK6134R1ZL
|
Material
|
1577
|
09BGYPS6068K1Z5
|
Balaji Enterprises
|
09BGYPS6068k1z5_297402
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09BGYPS6068K1Z5
|
Material
|
1578
|
09BHCPS2720R1ZS
|
M/S AYS ENTERPRISES NAGLA MOLVI BANNA DEVI ALIGA
|
09BHCPS2720r1zS_306906
|
Central Bank Of India
|
CBIN0283319
|
|
09BHCPS2720R1ZS
|
Material
|
1579
|
09BHNPV8820J1ZH
|
M/S Y.T. NETWORK & DIGITAL SERVICES
|
09BHNPV8820J1ZH_323230
|
Canara Bank
|
CNRB0001594
|
|
09BHNPV8820J1ZH
|
Admin
|
1580
|
09BHPPC1143K1ZA
|
MS SHIV RAMO ENTERPRISES
|
09BHPPC1143K1ZA_336704
|
State Bank of India
|
SBIN0018790
|
|
09BHPPC1143K1ZA
|
Material
|
1581
|
09BHSPK7994P1ZU
|
SHRI RAJ CONTRACTOR SUPPLIER
|
09BHSPK7994P1ZU_329536
|
Bank of India
|
BKID0007727
|
|
09BHSPK7994P1ZU
|
Material
|
1582
|
09BHTPB7214G1Z8
|
MS B.M.S Construction
|
09BHTPB7214G1Z8_329475
|
Canara Bank
|
CNRB0004296
|
|
09BHTPB7214G1Z8
|
Material
|
1583
|
09BHVPJ6760P1Z6
|
M/S S P BRICK WORKS
|
09BHVPJ6760P1Z6_291300
|
State Bank of India
|
SBIN0006618
|
|
09BHVPJ6760P1Z6
|
Material
|
1584
|
09BHXPK1648F1ZV
|
M/S M S BUILDING MATERIAL NIVRI ALIGARH
|
09725213764_279497
|
Indian Overseas Bank
|
IOBA0002467
|
|
09BHXPK1648F1ZV
|
Material
|
1585
|
09BHYPV5299L1ZR
|
R.K CONSTRUCTION
|
09125206738
|
State Bank of India
|
SBIN0001027
|
|
09BHYPV5299L1ZR
|
Material
|
1586
|
09BHZPK7438K3Z8
|
AMAN TRADERS
|
09BHZPK7438K3Z8_315031
|
Bank of India
|
BKID0007755
|
|
09BHZPK7438K3Z8
|
Material
|
1587
|
09BIFPK7635H1ZZ
|
Maa VAISHNO DEVI BUILDING MATERIAL d
|
09BIFPK7635H1ZZ_339322
|
Bank of India
|
BKID0007755
|
|
09BIFPK7635H1ZZ
|
Material
|
1588
|
09BIMPK9559D1ZP
|
shri Balaji Enterprises
|
09BIMPK9559D1ZP_296364
|
Central Bank Of India
|
CBIN0280249
|
|
09BIMPK9559D1ZP
|
Material
|
1589
|
09BIMPK9727P1Z6
|
MS PC SOLUTION
|
09BIMPK9727P1Z6_330604
|
Indian Bank
|
IDIB000A044
|
|
09BIMPK9727P1Z6
|
Admin
|
1590
|
09BISPS0861C1ZY
|
M/S SAI BABA TRADERS SHANKAR VIHAR ALIGARH
|
09725218691_281803
|
State Bank of India
|
SBIN0018790
|
|
09BISPS0861C1ZY
|
Material
|
1591
|
09BIUPS3024F1ZX
|
MS SHRI GANGA NURSERY
|
09BIUPS3024F1ZX_338304
|
hdfc
|
HDFC0001937
|
|
09BIUPS3024F1ZX
|
Material
|
1592
|
09BIWPK3798L1Z1
|
M/S AKEEL AHMAD KHAN CONTRACTOR JAMALPUR
|
09BIWPK3798L1Z1_308718
|
Bank of Baroda
|
BARB0MALKHA
|
|
09BIWPK3798L1Z1
|
Material
|
1593
|
09BJEPH9891J1ZI
|
MS NAMBARDAR ENTERPRISES
|
09BJEPH9891J1ZI_329535
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BJEPH9891J1ZI
|
Material
|
1594
|
09BJXPD9614G1ZP
|
AKM SUPPLIER CONTRACTOR
|
09BJXPD9614G1ZP_334216
|
State Bank of India
|
SBIN0011346
|
|
09BJXPD9614G1ZP
|
Material
|
1595
|
09BKCPG2539M1ZY
|
N.D.G AND SONS
|
09725402166
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09BKCPG2539M1ZY
|
Material
|
1596
|
09BKFPS1899M1Z6
|
GAGAN DEEP EAT UDHYOG
|
09125208610_240844
|
State Bank of India
|
SBIN0013160
|
|
09BKFPS1899M1Z6
|
Material
|
1597
|
09BKMPJ4161J1ZT
|
RAJPOOT CONTRACTORS
|
09BKMPJ4161J1ZT_332119
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09BKMPJ4161J1ZT
|
Material
|
1598
|
09BKPPJ1792N1ZB
|
JAI SHREE TRADERS
|
09BKPPJ1792N1ZB_295199
|
State Bank of India
|
SBIN0002324
|
|
09BKPPJ1792N1ZB
|
Material
|
1599
|
09BKRPS1944P1Z2
|
M/S S P SINGH CONTRACTOR MADRAK ALIGARH
|
09BKRPS1944P1Z2_303824
|
Bank of Baroda
|
BARB0SASNIG
|
|
09BKRPS1944P1Z2
|
Material
|
1600
|
09BKXPP4619Q1ZV
|
Radhey Ent udhyog
|
09BKXPP4619Q1ZV_292655
|
Canara Bank
|
CNRB0001380
|
|
09BKXPP4619Q1ZV
|
Material
|
1601
|
09BLCPJ5813L1ZW
|
KRISHNA BUILDING MATERIAL SUPPLIER
|
09BLCPJ5813L1ZW_318620
|
|
|
|
09BLCPJ5813L1ZW
|
Material
|
1602
|
09BLEPS2428C1Z7
|
MS SHIVAM BUILDERS AND DEVELOPERS
|
09BLEPS2428C1Z7_319966
|
Punjab National Bank
|
PUNB0750700
|
|
09BLEPS2428C1Z7
|
Material
|
1603
|
09BLKPS3479P3ZV
|
kajal enterprises
|
09BLKPS3479P3ZV_297330
|
Bandhan Bank Limited
|
BDBL0001741
|
|
09BLKPS3479P3ZV
|
Material
|
1604
|
09BLPPK5981D1ZM
|
MAKH MOOL TRADERS
|
09BLPPK5981D1ZM_314675
|
State Bank of India
|
SBIN0002324
|
|
09BLPPK5981D1ZM
|
Material
|
1605
|
09BLSPP5658P1ZR
|
M/S SHREE NATH JI CONCRIT ENT UDYOG
|
09BLSPP5658P1ZR_291294
|
Bank of India
|
BKID0007270
|
|
09BLSPP5658P1ZR
|
Material
|
1606
|
09BLWPC2323L1ZS
|
M/S JAI SHREE RAM ENTERPRISES
|
09BLWPC2323L1ZS_286829
|
Canara Bank
|
CNRB0004281
|
|
09BLWPC2323L1ZS
|
Material
|
1607
|
09BLXPK3504Q1Z8
|
MS ARVIND KUMAR
|
09BLXPK3504Q1Z8_328695
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09BLXPK3504Q1Z8
|
Material
|
1608
|
09BLXPV9586P1Z5
|
M/S OM SAI CONSTRUCTION MATHURA ROAD IGLAS
|
09BLXPV9586P1Z5_304713
|
Bank of India
|
BKID0007753
|
|
09BLXPV9586P1Z5
|
Material
|
1609
|
09BLZPA9579H1Z4
|
Mujaffar ali
|
09Blzpa9579h1z4_321986
|
Canara Bank
|
CNRB0004296
|
|
09BLZPA9579H1Z4
|
Material
|
1610
|
09BMCPB1166P1ZW
|
BS ENTERPRISES
|
09BMCPB1166P1ZW_301557
|
ICICI Bank
|
ICIC0000810
|
|
09BMCPB1166P1ZW
|
Material
|
1611
|
09BMCPS8118Q1Z7
|
M/S SUNNY KHAD CEMENT BHANDAR JAWAN SIKANDAR PUR
|
09825210025_259320
|
State Bank of India
|
SBIN0011504
|
|
09BMCPS8118Q1Z7
|
Material
|
1612
|
09BMIPS9790Q2ZK
|
WAVE CONCRETE WORKS
|
09BMIPS9790Q2ZK_317286
|
Punjab National Bank
|
PUNB0797000
|
|
09BMIPS9790Q2ZK
|
Material
|
1613
|
09BMLPG7281D1ZV
|
GAUTAM WORKS
|
09BMLPG7281D1ZV_336642
|
Bank of India
|
BKID0007751
|
|
09BMLPG7281D1ZV
|
Material
|
1614
|
09BMLPK2010G1ZC
|
MS V S ENT UDYOG
|
09BMLPK2010G1ZC_294228
|
Punjab National Bank
|
PUNB0750800
|
|
09BMLPK2010G1ZC
|
Material
|
1615
|
09BMXPS1010A1Z6
|
SRS CONTRACTOR AND DEVELOPER
|
09BMXPS1010A1Z6_337257
|
Canara Bank
|
CNRB0003931
|
|
09BMXPS1010A1Z6
|
Material
|
1616
|
09BMXPS3311Q1Z1
|
KRISHNA ELECTRICAL AND BATERRY
|
09BMXPS3311Q1Z1_337982
|
hdfc
|
HDFC0003197
|
|
09BMXPS3311Q1Z1
|
Admin
|
1617
|
09BNHPS5740J1ZG
|
MAA BHAGWATI CONTRACTOR AND SUPPLIER
|
09BNHPS5740J1ZG_295506
|
|
|
|
09BNHPS5740J1ZG
|
Material
|
1618
|
09BNQPS8219H1Z8
|
Nirankari traders
|
09BNQPS8219H1Z8_294103
|
UNION BANK OF INDIA
|
UBIN0550311
|
|
09BNQPS8219H1Z8
|
Material
|
1619
|
09BNQPS8577N1Z1
|
M/S BALVEER TRADERS
|
09bnqps8577n1z1_285185
|
Bank of India
|
BKID0007753
|
|
09BNQPS8577N1Z1
|
Material
|
1620
|
09BNVPS9698M1Z7
|
MS KLP CONSTRUCTION
|
09BNVPS9698M1Z7_336089
|
Punjab National Bank
|
PUNB0649100
|
|
09BNVPS9698M1Z7
|
Material
|
1621
|
09BNZPK3918E2ZG
|
SHREE VAISHNO BIHARI TRADERS
|
09BNZPK3918E2ZG_335254
|
Canara Bank
|
CNRB0001380
|
|
09BNZPK3918E2ZG
|
Material
|
1622
|
09BOAPS1129H1ZZ
|
MS RAGS CONSTRUCTION
|
09BOAPS1129H1ZZ_337662
|
Indian Bank
|
IDIB000A044
|
|
09BOAPS1129H1ZZ
|
Material
|
1623
|
09BOIPM9509R1ZW
|
MUSTAFA ENTERPRISES
|
09BOIPM9509R1ZW_293499
|
State Bank of India
|
SBIN0002324
|
|
09BOIPM9509R1ZW
|
Material
|
1624
|
09BOXPS4835K1ZU
|
Jaswantsingh (Silavisavanpur)
|
09725203572
|
Bank of Baroda
|
BARB0SWARNJ
|
|
09BOXPS4835K1ZU
|
Material
|
1625
|
09BPHPS3110N1ZK
|
MUDIT CONTRACTOR AND SUPPLYERS
|
09BPHPS3110N1ZK_335864
|
State Bank of India
|
SBIN0011504
|
|
09BPHPS3110N1ZK
|
Material
|
1626
|
09BPHPS4736J1ZA
|
M/S SINGH CONSTRUCTION BADAR BAGH RLY CO ALIGARH
|
09BPHPS4736J1ZA_307283
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09BPHPS4736J1ZA
|
Material
|
1627
|
09BPLPK5174A1ZV
|
INDIAN CONSTRUCTION
|
09BPLPK5174A1ZV_306125
|
Punjab National Bank
|
PUNB0066710
|
|
09BPLPK5174A1ZV
|
Material
|
1628
|
09BPSPA5051H1ZS
|
M/S F.A. CONSTRUCTION NARAYAN NAGAR ETAH
|
09825808363_281880
|
Canara Bank
|
CNRB0000372
|
|
09BPSPA5051H1ZS
|
Material
|
1629
|
09BPXPS6781M1ZF
|
SWEKSHA TRADERS KHAIR
|
09925203712_242985
|
State Bank of India
|
SBIN0005334
|
|
09BPXPS6781M1ZF
|
Material
|
1630
|
09BQEPD8845H1ZL
|
MS VINEET KUMAR
|
09BQEPD8845H1ZL_335228
|
Canara Bank
|
CNRB0004305
|
|
09BQEPD8845H1ZL
|
Material
|
1631
|
09BQGPK2545H1ZR
|
NANDANI SAINA COMPANY
|
09BQGPK2545H1ZR_313933
|
hdfc
|
HDFC0004320
|
|
09BQGPK2545H1ZR
|
Material
|
1632
|
09BQHPS7837M2ZT
|
KRISHNA ENTERPRISES
|
09BQHPS7837M2ZT_338469
|
Punjab National Bank
|
PUNB0280700
|
|
09BQHPS7837M2ZT
|
Material
|
1633
|
09BRLPK7484D1ZC
|
M/S RAJ HARBAL FARM AND NURSERY ALIGARH
|
09BRLPK7484D1ZC_305375
|
State Bank of India
|
SBIN0050595
|
|
09BRLPK7484D1ZC
|
Material
|
1634
|
09BRMPS3163C1ZL
|
SANSAR TRADERS
|
09BRMPS3163C1ZL_314221
|
UNION BANK OF INDIA
|
UBIN0817953
|
|
09BRMPS3163C1ZL
|
Material
|
1635
|
09BRTPS1682P1ZJ
|
O.P.CONSTRUCTION
|
09brtps1682p1ZJ_284673
|
hdfc
|
HDFC0000380
|
|
09BRTPS1682P1ZJ
|
Material
|
1636
|
09BRWPP2630M3ZX
|
AMAN NAMAN GROUP
|
09BRWPP2630M3ZX_316544
|
Central Bank Of India
|
CBIN0281291
|
|
09BRWPP2630M3ZX
|
Material
|
1637
|
09BSAPS9852H1Z5
|
MS R.K CONSTRUCTION
|
09BSAPS9852H1Z5_324618
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09BSAPS9852H1Z5
|
Material
|
1638
|
09BSBPS0842Q1Z5
|
MS SISODIYA WORKS
|
09BSBPS0842Q1Z5_333078
|
Canara Bank
|
CNRB0002375
|
|
09BSBPS0842Q1Z5
|
Admin
|
1639
|
09BSFPS4661B1ZN
|
MS BHANU PRAKASH SHARMA
|
09BSFPS4661B1ZN_337546
|
Central Bank Of India
|
CBIN0281272
|
|
09BSFPS4661B1ZN
|
Material
|
1640
|
09BSWPM9851J1ZL
|
M/S SHRI RADHA EANT UDHYOG GORAI
|
09925210166_259094
|
|
|
|
09BSWPM9851J1ZL
|
Material
|
1641
|
09BTAPR6630P1Z1
|
MS RAJKUMAR NURSERY
|
09BTAPR6630P1Z1_332012
|
Punjab National Bank
|
PUNB0656200
|
|
09BTAPR6630P1Z1
|
Material
|
1642
|
09BTHPS9228K1ZV
|
M/S DIVYANSHU BUILDERS SARVODAY NAGAR ALIGARH
|
09BTHPS9228K1ZV_306123
|
Punjab National Bank
|
PUNB0066710
|
|
09BTHPS9228K1ZV
|
Material
|
1643
|
09BTMPA6290C1ZP
|
MUBARAK ALI CONTRACTOR AND SUPPLIERS RAYAT ALG
|
09BTMPA6290C1ZP_303348
|
|
|
|
09BTMPA6290C1ZP
|
Material
|
1644
|
09BTRPG6302E1ZP
|
AMAN WORK CONTRACTOR SUPPLIERS
|
09BTRPG6302E1ZP_332571
|
Central Bank Of India
|
CBIN0280245
|
|
09BTRPG6302E1ZP
|
Material
|
1645
|
09BTYPR7995H1Z8
|
RAY SINGH BULDING MATERIAL
|
09BTYPR7995H1Z8_318707
|
Canara Bank
|
CNRB0001380
|
|
09BTYPR7995H1Z8
|
Material
|
1646
|
09BUFPS6372B1ZF
|
MS M.R.G ENTERPRISES
|
09BUFPS6372B1ZF_328692
|
Indian Bank
|
IDIB000A565
|
|
09BUFPS6372B1ZF
|
Material
|
1647
|
09BUVPS7618N1ZB
|
M/S BHUPENDRA KUMAR ATRAULI ALIGARH
|
09925206296_249291
|
Punjab National Bank
|
PUNB0459900
|
|
09BUVPS7618N1ZB
|
Material
|
1648
|
09BUVPS7618N3Z9
|
B K TRADERS
|
09BUVPS7618N3Z9_329726
|
Punjab National Bank
|
PUNB0459900
|
|
09BUVPS7618N3Z9
|
Material
|
1649
|
09BVOPK8986K1ZD
|
M/S SHUBH SHAMBHAVI TRADING COMPANY BIJAULI
|
09625213642_265435
|
Canara Bank
|
CNRB0001380
|
|
09BVOPK8986K1ZD
|
Material
|
1650
|
09BVUPS5697H1ZC
|
M/S MAHAVEER TRADING COMPANY HATISHA HATHRAS
|
09427407106_276738
|
State Bank of India
|
SBIN0002309
|
|
09BVUPS5697H1ZC
|
Material
|
1651
|
09BVUPS6477F1ZK
|
MS VIKRAM SINGH
|
09BVUPS6477F1ZK_318508
|
UNION BANK OF INDIA
|
UBIN0550311
|
|
09BVUPS6477F1ZK
|
Material
|
1652
|
09BVVPB7096L1ZM
|
M/S BAKE BIHARI TRADERS SHIWALA KHAIR ALIGARH
|
09125217119_276452
|
|
|
|
09BVVPB7096L1ZM
|
Material
|
1653
|
09BVYPK6594H1ZI
|
SHIV ENTERPRISES
|
09BVYPK6594H1ZI_318437
|
Canara Bank
|
CNRB0003685
|
|
09BVYPK6594H1ZI
|
Material
|
1654
|
09BWCPB9321E1ZU
|
JAGANNATH ENTER PRISES
|
09BWCPB9321E1ZU_295697
|
ICICI Bank
|
ICIC0000971
|
|
09BWCPB9321E1ZU
|
Material
|
1655
|
09BWVPS3013M1XV
|
YOTI COMPUTER PERIPHERAL ALIGARH
|
09BWVPS3013H1Z3_311125
|
UNION BANK OF INDIA
|
UBIN0565733
|
|
09BWVPS3013M1XV
|
Material
|
1656
|
09BWVPS3419R1Z8
|
M/S SATNAM SINGH CONTRACTOR AND SUPPLIER
|
09BWVPS3419R1Z8_291170
|
Punjab National Bank
|
PUNB0214500
|
|
09BWVPS3419R1Z8
|
Material
|
1657
|
09BXCPG1050J1ZQ
|
Jaharveer ayren
|
09BXCPG1050J1zq_316476
|
Punjab National Bank
|
PUNB0649000
|
|
09BXCPG1050J1ZQ
|
Material
|
1658
|
09BXHPJ6110M1Z9
|
MS NARAYAN HARI ENTERPRISES
|
09BXHPJ6110M1Z9_330737
|
Punjab National Bank
|
PUNB0682000
|
|
09BXHPJ6110M1Z9
|
Material
|
1659
|
09BXIPK9810Q2ZL
|
JEETU AIR CONDITIONAR ALIGARH
|
09BXIPK9810Q2ZL_313160
|
Punjab National Bank
|
PUNB0777000
|
|
09BXIPK9810Q2ZL
|
Admin
|
1660
|
09BXPPK6361K1ZR
|
SANJAY CEMENT AGENCY
|
09BXPPK6361K1ZR_293219
|
Punjab National Bank
|
PUNB0066710
|
|
09BXPPK6361K1ZR
|
Material
|
1661
|
09BYDPP5135P1ZS
|
M/S PREM CHAND GOVT CONTT
|
09BYDPP5135P1ZS_329392
|
Punjab National Bank
|
PUNB0530500
|
|
09BYDPP5135P1ZS
|
Admin
|
1662
|
09BYDPS9731C2Z5
|
VIDHYA AND CO.
|
09BYDPS9731C2Z5_316330
|
State Bank of India
|
SBIN0005963
|
|
09BYDPS9731C2Z5
|
Material
|
1663
|
09BYFPG3651K1Z8
|
Vishal Enterprises
|
09BYFPG3651K1z8_342092
|
Punjab National Bank
|
PUNB0777000
|
|
09BYFPG3651K1Z8
|
Admin
|
1664
|
09BYIPS9980C1ZQ
|
Ms.BAPU BUILDING MATERIAL
|
09bYIPS9980C1ZQ_339185
|
hdfc
|
HDFC0003197
|
|
09BYIPS9980C1ZQ
|
Material
|
1665
|
09BYKPK2262B2ZK
|
A K ENTERPRISES
|
09BYKPK2262B2ZK_302942
|
Punjab National Bank
|
PUNB0656300
|
|
09BYKPK2262B2ZK
|
Material
|
1666
|
09BYOPC0070P1Z2
|
PADAM INFRATECH
|
09BYOPC0070P1Z2_323669
|
Indian Overseas Bank
|
IOBA0002467
|
|
09BYOPC0070P1Z2
|
Material
|
1667
|
09BYQPK5180A1ZA
|
ARYA INTER LOCK BRICK UDYOG
|
09BYQPK5180A1ZA_302561
|
Canara Bank
|
CNRB0001594
|
|
09BYQPK5180A1ZA
|
Material
|
1668
|
09BYRPK6272J1ZN
|
Suryavanshi interlocking and ent udhyog
|
09BYRPK6272J1ZN_292712
|
Canara Bank
|
CNRB0004283
|
|
09BYRPK6272J1ZN
|
Material
|
1669
|
09BYZPK0054L1ZR
|
M/S RASHMI CONTRACTOR AND SUPPLIER PRINCE NAGAR
|
09BYZPK0054L1ZR_305612
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09BYZPK0054L1ZR
|
Material
|
1670
|
09BZHPC4653C1ZL
|
RADHA MADHAV ENTERPRISES
|
09BZHPC4653C1ZL_336394
|
Punjab National Bank
|
PUNB0614200
|
|
09BZHPC4653C1ZL
|
Material
|
1671
|
09BZJPA9105R1ZT
|
MS MALLAH JI CONTRACTOR
|
09BZJPA9105R1ZT_324880
|
Canara Bank
|
CNRB0004296
|
|
09BZJPA9105R1ZT
|
Material
|
1672
|
09BZQPA7683B1Z4
|
MAA PARVATI TRADERS
|
09BZQPA7683B1Z4_330045
|
Canara Bank
|
CNRB0004280
|
|
09BZQPA7683B1Z4
|
Material
|
1673
|
09BZQPG0923C1ZJ
|
M/SBHARADWAJ ENTERPRISES BAJNA ROAD UDAYPUR ALG
|
09BZQPG0923C1ZJ_303611
|
Punjab National Bank
|
PUNB0682000
|
|
09BZQPG0923C1ZJ
|
Material
|
1674
|
09BZUPC4016Q1ZQ
|
SHRI BALAJI CONTRACTOR
|
09BBKPK9077P2ZJ_338955
|
Canara Bank
|
CNRB0004023
|
|
09BZUPC4016Q1ZQ
|
Material
|
1675
|
09BZVPG8752Q1Z2
|
RAMGOPAL BUILDING MATERIAL
|
09BZVPG8752Q1Z2_323840
|
State Bank of India
|
SBIN0018577
|
|
09BZVPG8752Q1Z2
|
Material
|
1676
|
09BZXPR5200E1ZI
|
SHIVA ENTERPRISES
|
09BZXPR5200E1ZI_315128
|
Canara Bank
|
CNRB0000364
|
|
09BZXPR5200E1ZI
|
Material
|
1677
|
09CAXPC6825Q1ZO
|
MAHADEVA ENTERPRISES AND SUPPLIERS
|
09CAXPC6825Q1ZO_312098
|
Axis Bank
|
UTIB0001953
|
|
09CAXPC6825Q1ZO
|
Material
|
1678
|
09CBBPK0438C1Z4
|
MS SUNIL CONsTRUCTION and SUPPLIERS
|
09cbbpk0438c1z4_308429
|
Canara Bank
|
CNRB0001380
|
|
09CBBPK0438C1Z4
|
Material
|
1679
|
09CBLPS8286C1Z0
|
UMA ENTERPRISES
|
09CBLPS8286C1Z0_325724
|
hdfc
|
HDFC0007436
|
|
09CBLPS8286C1Z0
|
Material
|
1680
|
09CBMPS5198E1ZY
|
MS RAVI BOOK CENTER
|
09CBMPS5198E1ZY_330605
|
Canara Bank
|
CNRB0018514
|
|
09CBMPS5198E1ZY
|
Admin
|
1681
|
09CBSPS8509P1ZC
|
karan traders
|
09cbsps8509P1zc_322157
|
Canara Bank
|
CNRB0004296
|
|
09CBSPS8509P1ZC
|
Material
|
1682
|
09CCGPK0307Q1ZC
|
MS. MADHAVI CONTRACTOR AND SUPPLIER
|
09CCGPK0307Q1ZC_310124
|
Punjab National Bank
|
PUNB0459900
|
|
09CCGPK0307Q1ZC
|
Material
|
1683
|
09CCHPS2236R2ZS
|
M/S PRACHI ENT UDHYOG AKRABAD ALIGARH
|
09725214382_262621
|
Canara Bank
|
CNRB0000290
|
|
09CCHPS2236R2ZS
|
Material
|
1684
|
09CCJPS7060K1ZX
|
ACECONSTRUCTION
|
09CCJPS7060K1ZK_341296
|
UNION BANK OF INDIA
|
UBIN0545228
|
|
09CCJPS7060K1ZX
|
Material
|
1685
|
09CCYPC7678G2ZQ
|
M.S DEV CHOUDHARY CONTRACATION
|
09CCYPC7678G2ZQ_321462
|
Bank of India
|
BKID0007753
|
|
09CCYPC7678G2ZQ
|
Material
|
1686
|
09CCZPS2434M2ZK
|
MS SRI KRISHNA ENTERPRISES
|
09CCZPS2434M2ZK_325432
|
Punjab National Bank
|
PUNB0016310
|
|
09CCZPS2434M2ZK
|
Material
|
1687
|
09CDHPS3695H2ZU
|
VIRENDRA SINGH CONTRACTOR
|
09CDHPS3695H2ZU_341687
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09CDHPS3695H2ZU
|
Material
|
1688
|
09CDNPR9089Q1ZZ
|
LUCKY ENTERPRISES
|
09CDNPR9089Q1ZZ_300547
|
Central Bank Of India
|
CBIN0280245
|
|
09CDNPR9089Q1ZZ
|
Material
|
1689
|
09CDQPD3669F1Z7
|
Ms Sagar Traders
|
09625221364_276739
|
Canara Bank
|
CNRB0001380
|
|
09CDQPD3669F1Z7
|
Material
|
1690
|
09CDQPG7654D1Z7
|
HARSH TRADESR
|
09CDQPG7654D1Z7_325642
|
Canara Bank
|
CNRB0003685
|
|
09CDQPG7654D1Z7
|
Material
|
1691
|
09CDQPG7655C1Z8
|
GUPTA ENTERPRISES
|
09CDQPG7655C1Z8_325641
|
Canara Bank
|
CNRB0000245
|
|
09CDQPG7655C1Z8
|
Material
|
1692
|
09CDSPC6027N1ZZ
|
MS RS TRADERS
|
09CDSPC6027N1ZZ_334744
|
Indian Bank
|
IDIB000N552
|
|
09CDSPC6027N1ZZ
|
Material
|
1693
|
09CEJPS6012K1Z3
|
NARENDRA PAL SINGH CONTRACTOR
|
09CEJPS6012K1Z3_293210
|
State Bank of India
|
SBIN0006531
|
|
09CEJPS6012K1Z3
|
Material
|
1694
|
09CELPK7978A1Z1
|
JAI SHIV BUILDING MATERIAL ATRAULI ALIGARH
|
09225209576
|
Canara Bank
|
CNRB0001594
|
|
09CELPK7978A1Z1
|
Material
|
1695
|
09CEWPS5839B2ZR
|
Maa Vaishno Enterprises
|
09Cewps5839B2zR_295321
|
Punjab National Bank
|
PUNB0278900
|
|
09CEWPS5839B2ZR
|
Material
|
1696
|
09CFAPK9520C1ZO
|
ANIL KUMAR THEKEDAR
|
09CFAPK9520C1ZO_295696
|
Canara Bank
|
CNRB0018620
|
|
09CFAPK9520C1ZO
|
Material
|
1697
|
09CFEPS8485L1ZF
|
Jyoti Building Material, Kanta, Arrana, Aligarh
|
09425206058
|
Bank of Baroda
|
BARB0KHAALI
|
|
09CFEPS8485L1ZF
|
Material
|
1698
|
09CFHPP6672M1ZK
|
Pathak and company
|
09CFHPP6672M1ZK_296083
|
Punjab National Bank
|
PUNB0614200
|
|
09CFHPP6672M1ZK
|
Material
|
1699
|
09CFIPD4283H1ZB
|
MS SAVITRI DEVI
|
09CFIPD4283H1ZB_341588
|
Canara Bank
|
CNRB0018514
|
|
09CFIPD4283H1ZB
|
Material
|
1700
|
09CFUPK6756G1ZO
|
M/S CHAUDHARY DHARMVEER SINGH CEMENT AGENCY
|
09825215621_267277
|
Bank of India
|
BKID0007753
|
|
09CFUPK6756G1ZO
|
Material
|
1701
|
09CGDPS7081Q1ZE
|
M/S MAA AMBEY C.C. BRICK WORKS KAJRAUTH
|
09125217408_276680
|
Punjab National Bank
|
PUNB0649200
|
|
09CGDPS7081Q1ZE
|
Material
|
1702
|
09CGOPS8603K1ZL
|
Vanshraj Enterprises
|
09CGOPS8603K1ZL_315028
|
Bank of Baroda
|
BARB0RAMGHA
|
|
09CGOPS8603K1ZL
|
Material
|
1703
|
09CGVPS8515D1ZQ
|
SURENDRA SINGH CONTRACTOR
|
09CGVPS8515D1ZQ_309241
|
Punjab National Bank
|
PUNB0649000
|
|
09CGVPS8515D1ZQ
|
Material
|
1704
|
09CGWPS4244Q1Z4
|
MAA VAISHNO DEVI SANETORY STORE
|
09CGWPS4244Q1Z4_336846
|
Canara Bank
|
CNRB0012421
|
|
09CGWPS4244Q1Z4
|
Material
|
1705
|
09CHFPD0743K1ZE
|
Anant Contractor
|
09CHFPD0743K1ZE_311857
|
Central Bank Of India
|
CBIN0280248
|
|
09CHFPD0743K1ZE
|
Material
|
1706
|
09CIFPA9383R1ZE
|
TAUHEED ALI CONTRACTOR
|
09CIFPA9383R1ZE_313369
|
State Bank of India
|
SBIN0002324
|
|
09CIFPA9383R1ZE
|
Material
|
1707
|
09CIJPK0545H1Z7
|
M/S SHRI BALAJI ENTERPRISES FUSAWALI ALIGARH
|
09CIJPK0545H1Z7_308265
|
Punjab National Bank
|
PUNB0278900
|
|
09CIJPK0545H1Z7
|
Material
|
1708
|
09CIVPG7879Q1ZP
|
SHIV KUMAR GAUTAM AND COMPANY
|
09CIVPG7879Q1ZP_302046
|
Canara Bank
|
CNRB0000245
|
|
09CIVPG7879Q1ZP
|
Material
|
1709
|
09CJFPG7020Q1ZU
|
SONA CONSTRUCTION
|
09CJFPG7020Q1ZU_299310
|
Bank of Baroda
|
BARB0KHAALI
|
|
09CJFPG7020Q1ZU
|
Material
|
1710
|
09CKCPS8924D1ZV
|
SHREE RAM ENT UDYOG TEHRA IGLAS
|
09225403215_243827
|
Punjab National Bank
|
PUNB0649200
|
|
09CKCPS8924D1ZV
|
Material
|
1711
|
09CKFPD0676N1ZT
|
MS KAMLESH DEVI CONSTRUCTION AND SUPPLIERS
|
09CKFPD0676N1ZT_329206
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKFPD0676N1ZT
|
Material
|
1712
|
09CKIPD8412R1ZK
|
M/S HARSH ENTERPRISES KHAIR BYPASS ALIGARH
|
09CKIPD8412R1ZK_306241
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09CKIPD8412R1ZK
|
Material
|
1713
|
09CKIPS4644A1Z2
|
VEERPAL SINGH CONTRACTOR
|
09CKIPS4644A1Z2_294161
|
Central Bank Of India
|
CBIN0280245
|
|
09CKIPS4644A1Z2
|
Material
|
1714
|
09CKIPS6524D1ZX
|
Raj Building Materials
|
09CKIPS6524D1ZX_317593
|
IDBI Bank
|
IBKL0002032
|
|
09CKIPS6524D1ZX
|
Material
|
1715
|
09CKMPS5072A1ZY
|
M/S Ambe Tredarse Goumat Chouraha
|
09925209988_243101
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09CKMPS5072A1ZY
|
Material
|
1716
|
09CKRPK6635E1ZQ
|
MS RAJ ENTERPRISES
|
09CKRPK6635E1ZQ_318086
|
Canara Bank
|
CNRB0002976
|
|
09CKRPK6635E1ZQ
|
Material
|
1717
|
09CKZPS0124C2ZX
|
PREAM RAJ SINGH
|
09CKZPS0124C2ZX_336641
|
Canara Bank
|
CNRB0000245
|
|
09CKZPS0124C2ZX
|
Material
|
1718
|
09CLCPS3864HIZO
|
MS CHANDRAVIR SINGH
|
09CLCPS3864HIZO_318730
|
State Bank of India
|
SBIN0013160
|
|
09CLCPS3864HIZO
|
Material
|
1719
|
09CLIPS7137K1ZD
|
M/S RADHA ENT UDYOG
|
09CLIPS7137K1ZD_284674
|
State Bank of India
|
SBIN0002309
|
|
09CLIPS7137K1ZD
|
Material
|
1720
|
09CLKPS7912Q1Z0
|
Shiv shakti enterprises
|
09CLKPS7912Q1Z0_312763
|
Canara Bank
|
CNRB0002375
|
|
09CLKPS7912Q1Z0
|
Material
|
1721
|
09CLRPN1504L1ZO
|
MAA SARASWATI CONSTRUCTION AND SUPPLIERS
|
09CLRPN1504L1ZO_339576
|
Central Bank Of India
|
CBIN0280245
|
|
09CLRPN1504L1ZO
|
Material
|
1722
|
09CLWPS3871E1ZB
|
MS LAXMI NARAYAN SHARMA
|
09CLWPS3871E1ZB_308646
|
Bank of Baroda
|
BARB0MALKHA
|
|
09CLWPS3871E1ZB
|
Material
|
1723
|
09CMJPC8428F1ZX
|
MS CHAUHAN BORING WORKS
|
09CMJPC8428F1ZX_339131
|
Bank of Baroda
|
BARB0SWARNJ
|
|
09CMJPC8428F1ZX
|
Material
|
1724
|
09CMVPK5907P2ZX
|
M.S MOHEED KHAN CONTRACTOR
|
09CMVPK5907P2ZX_320406
|
Punjab National Bank
|
PUNB0214500
|
|
09CMVPK5907P2ZX
|
Material
|
1725
|
09CNCPS0804F1Z6
|
M/S SAI I.T. SOLUTIONS
|
09CNCPS0804F1Z6_323240
|
Central Bank Of India
|
CBIN0283407
|
|
09CNCPS0804F1Z6
|
Admin
|
1726
|
09CNKPA1168G1Z3
|
ALISHAN CONTRACTOR AND SUPPLIER
|
09CNKPA1168G1Z3_340824
|
hdfc
|
HDFC0000380
|
|
09CNKPA1168G1Z3
|
Material
|
1727
|
09CNPPK5509N1Z8
|
MS JAGDISH KUMAR
|
09CNPPK5509N1Z8_317639
|
Central Bank Of India
|
CBIN0283319
|
|
09CNPPK5509N1Z8
|
Material
|
1728
|
09CNVPK0894E1ZF
|
M/S SAURABH TRADERS CHANDAUS
|
09425213351_244184
|
State Bank of India
|
SBIN0002324
|
|
09CNVPK0894E1ZF
|
Material
|
1729
|
09CNWPD0077M1ZD
|
SURAJ BUILDERS
|
09CNWPD0077M1ZD_315744
|
Canara Bank
|
CNRB0004702
|
|
09CNWPD0077M1ZD
|
Material
|
1730
|
09COBPP1254C1Z8
|
Mahesh pachauri enterprises
|
09COBPP1254C1Z8_296767
|
Canara Bank
|
CNRB0004942
|
|
09COBPP1254C1Z8
|
Material
|
1731
|
09COFPK5683P1Z2
|
M/S DR BAHID PIPE STORE RAYAT GABHANA ALG
|
09225218019_279608
|
State Bank of India
|
SBIN0005963
|
|
09COFPK5683P1Z2
|
Material
|
1732
|
09CPMPS7394G1ZZ
|
M/S Hari om singh thekhedar
|
09CPMPS7394G1ZZ_290689
|
Bank of Baroda
|
BARB0KHAALI
|
|
09CPMPS7394G1ZZ
|
Material
|
1733
|
09CPVPS1787Q1ZC
|
RAJKUMAR SINGH CONTRACTOR GAMBHIR PURA ALIGARH
|
09VPVPS1787Q1ZC_303481
|
Bank of India
|
BKID0007750
|
|
09CPVPS1787Q1ZC
|
Material
|
1734
|
09CPYPB9195N1ZM
|
MS MK CONSTRUCTION
|
09CPYPB9195N1ZM_316289
|
State Bank of India
|
SBIN0002324
|
|
09CPYPB9195N1ZM
|
Material
|
1735
|
09CQHPS6607N1Z1
|
M/S MUNESH PAL SINGH THEKEDAR KHEDA NARAYAN SINGH
|
09625207518_282352
|
|
|
|
09CQHPS6607N1Z1
|
Material
|
1736
|
09CQZPK8538E1Z0
|
VIPRO INDIA
|
09CQZPK8538E1Z0_314959
|
Central Bank Of India
|
CBIN0280245
|
|
09CQZPK8538E1Z0
|
Material
|
1737
|
09CRFPR9015Q1ZW
|
MAHADEV ENTERPRISES
|
09CRFPR9015Q1ZW_313037
|
State Bank of India
|
SBIN0018576
|
|
09CRFPR9015Q1ZW
|
Material
|
1738
|
09CRTPK0935J2Z7
|
M/S SHUBHAM NURSURY BARJHLA FARRUKHABAD
|
09529205742_249169
|
Punjab National Bank
|
PUNB0148910
|
|
09CRTPK0935J2Z7
|
Material
|
1739
|
09CSCPB9172J1ZH
|
B.P. ENTERPRISES
|
09CSCPB9172J1ZH_302562
|
Canara Bank
|
CNRB0002976
|
|
09CSCPB9172J1ZH
|
Material
|
1740
|
09CSDPD0821R1ZK
|
LAXMI CONSTRUCTION
|
09CSDPD0821R1ZK_326408
|
UNION BANK OF INDIA
|
UBIN0817953
|
|
09CSDPD0821R1ZK
|
Material
|
1741
|
09CSLPK9516Q1ZP
|
HARISHIKA INTERNET SERVICE
|
09CSLPK9516Q1ZP_341097
|
Punjab National Bank
|
PUNB0537300
|
|
09CSLPK9516Q1ZP
|
Admin
|
1742
|
09CSMPB1781K1ZE
|
MS RADHEY RADHEY CONSTITUTION
|
09CSMPB1781K1ZE_340800
|
Punjab National Bank
|
PUNB0047710
|
|
09CSMPB1781K1ZE
|
Material
|
1743
|
09CSTPK4998Q1Z5
|
R K CONSTRUCTION BANNA DEVI ALIGARH
|
09CSTPK4998Q1Z5_302749
|
hdfc
|
HDFC0000380
|
|
09CSTPK4998Q1Z5
|
Material
|
1744
|
09CSWPD5894F1ZZ
|
APOORVA CONSTRUCTION
|
09CSWPD5894F1ZZ_318066
|
Punjab National Bank
|
PUNB0459900
|
|
09CSWPD5894F1ZZ
|
Material
|
1745
|
09CSYPK9096E1ZQ
|
M/S SHIVAY CONCREET UDHYOG CONTRACTOR AND SUPPLIE
|
09627108978_279753
|
Bank of India
|
BKID0007753
|
|
09CSYPK9096E1ZQ
|
Material
|
1746
|
09CTDPD1016R1ZL
|
CHAMAD MAIYA SWAM SAHAYTA SAMHUN
|
09CTDPD1016R1ZL_333486
|
State Bank of India
|
SBIN0011599
|
|
09CTDPD1016R1ZL
|
Material
|
1747
|
09CTKPR6740M1ZT
|
R K BUILDING MATERIALS
|
09CTKPR6740M1ZT_317947
|
Canara Bank
|
CNRB0001920
|
|
09CTKPR6740M1ZT
|
Material
|
1748
|
09CUCPS5693F2Z2
|
M/S NOOR ENT UDYOG HASAN PUR GANGIRI
|
09125209897_258947
|
State Bank of India
|
SBIN0000604
|
|
09CUCPS5693F2Z2
|
Material
|
1749
|
09CUSPP1188E1Z2
|
MS JAI KRISHNA CEMENT AGENCEY
|
09CUSPP1188E1Z2_334108
|
Punjab National Bank
|
PUNB0751800
|
|
09CUSPP1188E1Z2
|
Material
|
1750
|
09CVEPS8702E1ZD
|
SHRI BALAJIBUILDING MATERIAL
|
09CVEPS8702E1ZD_292700
|
Punjab National Bank
|
PUNB0682000
|
|
09CVEPS8702E1ZD
|
Material
|
1751
|
09CVMPS3734G2Z2
|
M/S DAMODAR SINGH CONTRACTOR
|
09525209155_276633
|
UNION BANK OF INDIA
|
UBIN0530590
|
|
09CVMPS3734G2Z2
|
Material
|
1752
|
09CWAPM7261F1ZF
|
SHIV KUMAR GAUTAM
|
09CWAPM7261F1ZF_298777
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09CWAPM7261F1ZF
|
Material
|
1753
|
09CWCPK8963J1ZV
|
M/S JAY POONTHA VALI MATA ENTERPRISES GARHI DHANU
|
09225217736_276735
|
Punjab National Bank
|
PUNB0614200
|
|
09CWCPK8963J1ZV
|
Material
|
1754
|
09CWFPP3633K2Z3
|
N D B Contractor
|
09CWFPP3633K2Z3_329799
|
Central Bank Of India
|
CBIN0280248
|
|
09CWFPP3633K2Z3
|
Material
|
1755
|
09CWRPA1227J2ZE
|
SADAR ALI CONTRACTORS
|
09CWRPA1227J1ZF_313368
|
Canara Bank
|
CNRB0004296
|
|
09CWRPA1227J2ZE
|
Material
|
1756
|
09CWXPD7757E1ZU
|
BANKEY BIHARI SELF HELP GROUP
|
09CWXPD7757E1ZU_313642
|
Canara Bank
|
CNRB0018514
|
|
09CWXPD7757E1ZU
|
Material
|
1757
|
09CWXPD8337A1Z8
|
JYOTI SWAYAM SAHAYATA SAMUH
|
09cwxpd8337a1z8_320434
|
State Bank of India
|
SBIN0003195
|
|
09CWXPD8337A1Z8
|
Material
|
1758
|
09CYCPM8653D1Z7
|
SHRI RADHA KRISHNA AUTOMOBILS
|
09CYCPM8653D1Z7_332809
|
Central Bank Of India
|
CBIN0280245
|
|
09CYCPM8653D1Z7
|
Admin
|
1759
|
09CYFPM4464F1Z7
|
MS OM SHREE KUBER SWEM SAHAYTA SAMOU
|
09CYFPM4464F1Z7_325608
|
Canara Bank
|
CNRB0004296
|
|
09CYFPM4464F1Z7
|
Material
|
1760
|
09CYLPR9969L1ZZ
|
R K CONTRACTOR
|
09CYLPR9969L1ZZ_296997
|
|
|
|
09CYLPR9969L1ZZ
|
Material
|
1761
|
09CYNPA8284P1ZG
|
NISHA CONSTRUCTION CONTRACTOR AND SUPPLIERS
|
09CYNPA8284P1ZG_336153
|
Punjab National Bank
|
PUNB0280600
|
|
09CYNPA8284P1ZG
|
Material
|
1762
|
09CYRPK6358J1ZJ
|
R.R. Contractor Supplier
|
09CYRPK6358J1ZJ_329473
|
hdfc
|
HDFC0003197
|
|
09CYRPK6358J1ZJ
|
Material
|
1763
|
09CZCPS4887C2ZW
|
SHARMA AND SHARMA CONSTRUCTION
|
09AYNPS6605E1Z6_329800
|
Canara Bank
|
CNRB0019828
|
|
09CZCPS4887C2ZW
|
Material
|
1764
|
09CZSPS9359D2ZD
|
MS LUCKY CONSTRUCTION COMPANY
|
09CZSPS9359D2ZD_341176
|
State Bank of India
|
SBIN0005334
|
|
09CZSPS9359D2ZD
|
Material
|
1765
|
09CZVPP8722L1Z8
|
MS S P ENT UDYOG
|
09CZVPP8722L1Z8_337770
|
Central Bank Of India
|
CBIN0282956
|
|
09CZVPP8722L1Z8
|
Material
|
1766
|
09DABPD5567D1ZU
|
LAXMI CONSTRUCTION
|
09DABPD5567D1ZU_285035
|
Canara Bank
|
CNRB0003931
|
|
09DABPD5567D1ZU
|
Material
|
1767
|
09DBBPS0142G1ZU
|
Mahesh Traders Harduagunj
|
09425209212_241058
|
Bank of Baroda
|
BARB0TALANA
|
|
09DBBPS0142G1ZU
|
Material
|
1768
|
09DBBPS0221N1ZJ
|
BANKEY BIHARI GROUP
|
09DBBPS0221N1ZJ_308632
|
Canara Bank
|
CNRB0000245
|
|
09DBBPS0221N1ZJ
|
Material
|
1769
|
09DBHPS0052K1ZE
|
M/S HARI OM TRADERS
|
09525211394_240975
|
Canara Bank
|
CNRB0000290
|
|
09DBHPS0052K1ZE
|
Material
|
1770
|
09DBJPB4459R1ZW
|
VIJAY TRADERS
|
09DBJPB4459R1ZW_330888
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DBJPB4459R1ZW
|
Material
|
1771
|
09DBVPS4900Q1ZJ
|
Koyal and co.
|
09DBVps4900Q1zj_297546
|
Canara Bank
|
CNRB0000245
|
|
09DBVPS4900Q1ZJ
|
Material
|
1772
|
09DCOPB1799A1ZJ
|
RAIT ASSOCIATE
|
09DCOPB1799A1ZJ_293703
|
|
|
|
09DCOPB1799A1ZJ
|
Material
|
1773
|
09DDTPK9418P1ZC
|
AJAB SINGH CONSTRUCTION AND INTERLOCKING
|
09DDTPK9418P1ZC_318916
|
Central Bank Of India
|
CBIN0280245
|
|
09DDTPK9418P1ZC
|
Material
|
1774
|
09DDVPK6431E1Z6
|
C.S CONTRACTORS
|
09DDVPK6431E1Z6_316385
|
Canara Bank
|
CNRB0004947
|
|
09DDVPK6431E1Z6
|
Material
|
1775
|
09DDYPS0209H1Z1
|
MS GAUTAM CONTRACTOR
|
09DDYPS0209H1Z1_316090
|
|
|
|
09DDYPS0209H1Z1
|
Material
|
1776
|
09DDYPS3069B1ZX
|
maa durga traders
|
09525208476
|
Canara Bank
|
CNRB0002375
|
|
09DDYPS3069B1ZX
|
Material
|
1777
|
09DDYTS2952F1ZR
|
M/S SANJAY KHAN CONTRACTOR
|
09925209478_277905
|
State Bank of India
|
SBIN0005963
|
|
09DDYTS2952F1ZR
|
Material
|
1778
|
09DELPK9532P1ZJ
|
MS R K CONSTRUCTION
|
09DELPK9532P1ZJ_324785
|
Canara Bank
|
CNRB0004296
|
|
09DELPK9532P1ZJ
|
Material
|
1779
|
09DEQPS8187R1ZT
|
Mateshwari construction and suppliers ADA Agra Rd
|
09DEQPS8187R1ZT_300529
|
|
|
|
09DEQPS8187R1ZT
|
Material
|
1780
|
09DFLPP8884J1ZB
|
R.k. enterprises
|
09DFLPP8884J1ZB_292589
|
Canara Bank
|
CNRB0001380
|
|
09DFLPP8884J1ZB
|
Material
|
1781
|
09DFWPP1480P1ZA
|
M/S GANGA BUILDING METERIAL GONDA RD ALG
|
09725219134_276726
|
Canara Bank
|
CNRB0001920
|
|
09DFWPP1480P1ZA
|
Material
|
1782
|
09DGAPK3963B1ZK
|
SHRI KRISHNA ASSOCIATES
|
09DGAPK3963B1ZK_329149
|
Bank of India
|
BKID0007754
|
|
09DGAPK3963B1ZK
|
Material
|
1783
|
09DGKPA3525DIZQ
|
MS ANSHU SINGH CONTRACTOR
|
09DGKPA3525DIZQ_335617
|
Indian Bank
|
IDIB000I508
|
|
09DGKPA3525DIZQ
|
Material
|
1784
|
09DGTPM8701E1ZZ
|
M/S MUNI ENTERPRISES SINGHARPUR ALIGARH
|
09dgtpm8701e1zz_307106
|
UCO Bank
|
UCBA0001876
|
|
09DGTPM8701E1ZZ
|
Material
|
1785
|
09DGYPS4444H1ZI
|
MS DEEPAK TRADERS
|
09DGYPS4444hIZI_308883
|
Punjab National Bank
|
PUNB0047710
|
|
09DGYPS4444H1ZI
|
Material
|
1786
|
09DJGPK6210N1ZW
|
S K CONSTRUCTION COMPANY
|
09DJGPK6210N1ZW_337989
|
Central Bank Of India
|
CBIN0280248
|
|
09DJGPK6210N1ZW
|
Material
|
1787
|
09DJMPS4764K3Z7
|
MS KAUSHAL CONSTRUCTIONS
|
09DJMPS4764K3Z7_340960
|
UNION BANK OF INDIA
|
UBIN0538558
|
|
09DJMPS4764K3Z7
|
Material
|
1788
|
09DJNPS4485N2ZZ
|
MOHAN JI ENTERPRISES
|
09DJNPS4485N2ZZ_330735
|
hdfc
|
HDFC0000380
|
|
09DJNPS4485N2ZZ
|
Material
|
1789
|
09DJQPS9774D1Z8
|
M/S PAL COMPUTERS
|
09DJQPS9774D1Z8_323236
|
hdfc
|
HDFC0001937
|
|
09DJQPS9774D1Z8
|
Admin
|
1790
|
09DKBPS3567N1ZD
|
M/S ISON ASSOCIATES
|
09DKBPS3567N1ZD_285011
|
UCO Bank
|
UCBA0001876
|
|
09DKBPS3567N1ZD
|
Material
|
1791
|
09DLEPS9740D1ZQ
|
M/S RAGHAV TRADERS MAU KHAIR
|
09425214449_279642
|
|
|
|
09DLEPS9740D1ZQ
|
Material
|
1792
|
09DLSPS2661K1Z7
|
OM EINT UDYOG GANESHPUR TA NAH
|
09DLSPS2661K1Z7_293259
|
|
|
|
09DLSPS2661K1Z7
|
Material
|
1793
|
09DLSPS4866N1ZQ
|
MS Ashish Krishi Rakchha Kendra
|
09DLSPS4866N1ZQ_312097
|
|
|
|
09DLSPS4866N1ZQ
|
Material
|
1794
|
09DMFPS3646E1ZS
|
M/S BHUDEV SINGH NAGLA DARBAR
|
09425215920_281186
|
State Bank of India
|
SBIN0013160
|
|
09DMFPS3646E1ZS
|
Material
|
1795
|
09DMYPK9234D2ZE
|
S K NURSURY NADA PUL ALIGARH
|
09DMYPK9234D2ZE_303142
|
ICICI Bank
|
ICIC0003198
|
|
09DMYPK9234D2ZE
|
Material
|
1796
|
09DMYPK9234D3ZD
|
M/S A K CONSTRUCTIONS AND SUPPLIER NADA ALIGARH
|
09DMYPK9234D3ZD_306665
|
Punjab National Bank
|
PUNB0066710
|
|
09DMYPK9234D3ZD
|
Material
|
1797
|
09DNKPK1070C1Z7
|
Shiv Shakti Enterprises
|
09DNKPK1070C1Z7_317093
|
Axis Bank
|
UTIB0000310
|
|
09DNKPK1070C1Z7
|
Material
|
1798
|
09DNNPA4510G1Z7
|
S.S CONSTRUCTION
|
09DNNPA4510G1Z7_340793
|
Canara Bank
|
CNRB0004947
|
|
09DNNPA4510G1Z7
|
Material
|
1799
|
09DNSPM2455P1ZZ
|
SHRI VALLABH DAS BABA ENT UDHYOG
|
09DNSPM2455P1ZZ_296430
|
Bank of India
|
BKID0007753
|
|
09DNSPM2455P1ZZ
|
Material
|
1800
|
09DNTPS7290P1ZH
|
M/S MAA Ambey
|
09DNTPS7290P1ZH_285010
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09DNTPS7290P1ZH
|
Material
|
1801
|
09DNYPP2429A1ZN
|
DEV CONTRACTOR AND SUPPLIER
|
09DNYPP2429A1ZN_322756
|
UCO Bank
|
UCBA0000865
|
|
09DNYPP2429A1ZN
|
Material
|
1802
|
09DONPK7874E2Z9
|
MS RK CONSTRUCTION
|
09DONPK7874E2Z9_334625
|
Indian Bank
|
IDIB000K617
|
|
09DONPK7874E2Z9
|
Material
|
1803
|
09DPLPS4757D1ZC
|
M/S GREEN WORLD NURSARY GOBRA ETAH
|
09525808388_283877
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09DPLPS4757D1ZC
|
Material
|
1804
|
09DQSPP1919J1Z3
|
manav saini contractor
|
09DQSPP1919J1Z3_325431
|
Canara Bank
|
CNRB0001380
|
|
09DQSPP1919J1Z3
|
Material
|
1805
|
09DRJPK0564G1ZN
|
SHRI KRISHNA ENTERPRISES
|
09DRJPK0564G1ZN_332808
|
hdfc
|
HDFC0000380
|
|
09DRJPK0564G1ZN
|
Admin
|
1806
|
09DRQPS6199A1Z1
|
MS MALAN ENTERPRISES
|
09DRQPS6199A1Z1_333752
|
Bank of Baroda
|
BARB0KHAALI
|
|
09DRQPS6199A1Z1
|
Material
|
1807
|
09DRVPK8118J1ZY
|
SHIVAM JI CONSTRUCTION
|
09DRVPK8118J1ZY_337747
|
UCO Bank
|
UCBA0000865
|
|
09DRVPK8118J1ZY
|
Material
|
1808
|
09DRVPK9077G1ZT
|
SHRI BALA JI ENT UDYOG
|
09DRVPK9077G1ZT_301186
|
hdfc
|
HDFC0004040
|
|
09DRVPK9077G1ZT
|
Material
|
1809
|
09DTCPK3464G1ZL
|
MS SHRI RADHEY TRADERS
|
09DTCPK3464G1ZL_318436
|
Canara Bank
|
CNRB0000245
|
|
09DTCPK3464G1ZL
|
Material
|
1810
|
09DUFPK4075P2ZV
|
Dinesh kumar
|
09DUFPK4075P2ZV_319165
|
State Bank of India
|
SBIN0000604
|
|
09DUFPK4075P2ZV
|
Material
|
1811
|
09DVTPK7782N1Z8
|
MS K P S TRADERS
|
09DVTPK7782N1Z8_333341
|
Punjab National Bank
|
PUNB0797000
|
|
09DVTPK7782N1Z8
|
Material
|
1812
|
09DVZPK4990J1ZE
|
MS MALIK CONTRACTOR
|
09DVZPK4990J1ZE_340987
|
State Bank of India
|
SBIN0011504
|
|
09DVZPK4990J1ZE
|
Material
|
1813
|
09DWLPK0502DIZV
|
MS JITU CHOUDHARY SUPPLIER CONTRACTORS
|
09DWLPK0502D1ZV_317270
|
Punjab National Bank
|
PUNB0649200
|
|
09DWLPK0502DIZV
|
Material
|
1814
|
09DWRPP8237CIZY
|
MUKHIYA JI TRADING COMPANY
|
09DWRPP8237CizY_308881
|
Canara Bank
|
CNRB0001380
|
|
09DWRPP8237CIZY
|
Material
|
1815
|
09DXGPK7501C1ZN
|
TOMAR CONSTRUCTION COMPANY
|
09DXGPK7501C1ZN_341978
|
hdfc
|
HDFC0003197
|
|
09DXGPK7501C1ZN
|
Material
|
1816
|
09DXJPS1799K1ZF
|
Pannalal Sharma Contractor
|
09DXJPS1799K1ZF_297750
|
Bank of Baroda
|
BARB0KHAALI
|
|
09DXJPS1799K1ZF
|
Material
|
1817
|
09DXRPK7164L1Z1
|
M/S SHIVGAURAJI ENTERPRISES
|
09DXRPK7164L1Z1_285199
|
Canara Bank
|
CNRB0001380
|
|
09DXRPK7164L1Z1
|
Material
|
1818
|
09DXSPP3032H1Z2
|
MOHIT BUILDERS
|
09DXSPP3032H1Z2_293208
|
|
|
|
09DXSPP3032H1Z2
|
Material
|
1819
|
09DYGPK0843C1ZM
|
ANUSHKA CONSTRUCTION
|
09CNAPG4683G1ZX_332659
|
Canara Bank
|
CNRB0000290
|
|
09DYGPK0843C1ZM
|
Material
|
1820
|
09DYHPD1496K1Z0
|
MS SAROJ ENTERPRISES
|
09DYHPD1496K1Z0_328947
|
hdfc
|
HDFC0000380
|
|
09DYHPD1496K1Z0
|
Material
|
1821
|
09DYJPK6202G1ZE
|
MS DEVA ENTERPRISES
|
09DYJPK6202G1ZE_328035
|
hdfc
|
HDFC0007436
|
|
09DYJPK6202G1ZE
|
Material
|
1822
|
09DZIPD5394E1Z5
|
M/S RAHUL BASS TELECOM & INTERNET SERVICE
|
09DZIPD5394E1Z5_329394
|
IDFC Bank
|
IDFB0021041
|
|
09DZIPD5394E1Z5
|
Admin
|
1823
|
09DZIPR0909A1ZF
|
M/S SHRI BALAJI ENTERPRISES KASIMPUR ALIGARH
|
09DZIPR0909A1ZF_306971
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DZIPR0909A1ZF
|
Material
|
1824
|
09DZJPR0909A1ZF
|
SHRI BALAJI ENTERPRISES
|
09DZJPR0909A1ZF_319872
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09DZJPR0909A1ZF
|
Material
|
1825
|
09DZPPP8993E1ZB
|
N K ENTERPRISES
|
09DZPPP8993E1ZB_328830
|
Canara Bank
|
CNRB0001594
|
|
09DZPPP8993E1ZB
|
Material
|
1826
|
09DZRPS7431A1ZZ
|
M/S JAY MAA DURGAY ENT UDHYOG KUAGAON
|
09825208611
|
Punjab National Bank
|
PUNB0649200
|
|
09DZRPS7431A1ZZ
|
Material
|
1827
|
09EAEPA5847R1Z1
|
MS SHRI BAJRANG BALI INTERLOCKING
|
09EAEPA5847R1ZI_326402
|
Canara Bank
|
CNRB0004702
|
|
09EAEPA5847R1Z1
|
Material
|
1828
|
09EASPS0554M1ZT
|
MS RIYANSH CONTRACTOR AND SUPPLIERS
|
09AAUAS2582C1Z3_311439
|
Central Bank Of India
|
CBIN0280245
|
|
09EASPS0554M1ZT
|
Material
|
1829
|
09EAVPS1594C2Z0
|
SHIV ENT UDHYOG RAYPUR DALPATPUR ATRAULI
|
09EAVPS1594C2Z0_303210
|
Canara Bank
|
CNRB0001594
|
|
09EAVPS1594C2Z0
|
Material
|
1830
|
09EBAPD6042L1ZN
|
M/S PINKY TRADERS CONTRACTOR & SUPLIER SIHAVALI
|
09EBAPD6042L1ZN_306703
|
Central Bank Of India
|
CBIN0280245
|
|
09EBAPD6042L1ZN
|
Material
|
1831
|
09EBOPK9801G1Z8
|
DIVYA CONTRACTOR AND SUPPLIER
|
09EBOPK9801G1Z8_329148
|
State Bank of India
|
SBIN0002387
|
|
09EBOPK9801G1Z8
|
Material
|
1832
|
09EBRPA2749L1Z3
|
MS CHAUHAN CONSTRUCTION
|
09EBRPA2749L1Z3_341587
|
Indian Bank
|
IDIB000K714
|
|
09EBRPA2749L1Z3
|
Material
|
1833
|
09ECBPS6802R1ZT
|
M/S MAHENDRA PRATAP SINGH CONTRACTOR ITI ROAD
|
09525210781_279818
|
Canara Bank
|
CNRB0001331
|
|
09ECBPS6802R1ZT
|
Material
|
1834
|
09ECBPS9567M1ZJ
|
M/S RCS SUPPLIERS BHORA GAURVA
|
09325222115_282224
|
Canara Bank
|
CNRB0004281
|
|
09ECBPS9567M1ZJ
|
Material
|
1835
|
09ECMPK4991N1ZK
|
MS YOGESH BULLDING METAIRIAL
|
09ECMPK4991N1ZK_338085
|
Canara Bank
|
CNRB0004283
|
|
09ECMPK4991N1ZK
|
Material
|
1836
|
09ECUPD7547F1Z2
|
JAI MATA DI ENTERPRISES
|
09ECUPD7547F1Z2_342040
|
State Bank of India
|
SBIN0006619
|
|
09ECUPD7547F1Z2
|
Material
|
1837
|
09ECUPK1478J1ZS
|
SACHIN KUMAR
|
09BDVPC2172C1ZM_293069
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ECUPK1478J1ZS
|
Material
|
1838
|
09EDIPK6641E1ZE
|
FARAHIM KHAN
|
09EDIPK6641E1ZE_299010
|
State Bank of India
|
SBIN0002324
|
|
09EDIPK6641E1ZE
|
Material
|
1839
|
09EEDPS6477E1ZZ
|
Prem nursery
|
09EEdPS6477E1zz_295499
|
hdfc
|
HDFC0000380
|
|
09EEDPS6477E1ZZ
|
Material
|
1840
|
09EERPS1525H1Z0
|
PRITHVI AND SONS
|
09EERPS1525H1Z0_341077
|
Punjab National Bank
|
PUNB0001000
|
|
09EERPS1525H1Z0
|
Material
|
1841
|
09EEZPD6843D1Z0
|
MS BHAWANA CONSTRUCTION
|
09EEZPD6843D1Z0_339564
|
Punjab National Bank
|
PUNB0656200
|
|
09EEZPD6843D1Z0
|
Material
|
1842
|
09EFMPS8658B2ZQ
|
MS KARTIKEY ENTERPRISES
|
09EFMPS8658b2ZQ_319988
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EFMPS8658B2ZQ
|
Material
|
1843
|
09EFTPD1935K1ZY
|
MADHAV ENTERPRISES
|
09EFTPD1935K1ZY_315014
|
Punjab National Bank
|
PUNB0649200
|
|
09EFTPD1935K1ZY
|
Material
|
1844
|
09EFTPK1580M1ZM
|
ANIL KUMAR
|
09EEZPD6843D1Z0_339519
|
UNION BANK OF INDIA
|
UBIN0817953
|
|
09EFTPK1580M1ZM
|
Material
|
1845
|
09EGMPK7623F1Z2
|
R K Rathore Enterprises
|
09EGMPK7623F1Z2_333461
|
hdfc
|
HDFC0001937
|
|
09EGMPK7623F1Z2
|
Material
|
1846
|
09EGZPK2461N1ZE
|
GP SHARMA CONTRACTOR SUPPLIER
|
09EGZPK2461N1ZE_296545
|
Canara Bank
|
CNRB0001380
|
|
09EGZPK2461N1ZE
|
Material
|
1847
|
09EGZPP4880G1ZD
|
MS ANUJ ENTERPRISES CHHARRA ALIGARH
|
09EGZPP4880G1ZD_307870
|
Punjab National Bank
|
PUNB0649000
|
|
09EGZPP4880G1ZD
|
Material
|
1848
|
09EHCPS9390N1Z9
|
AMITA TRADERS
|
09BPTPC8366J1Z4_336265
|
Central Bank Of India
|
CBIN0282956
|
|
09EHCPS9390N1Z9
|
Material
|
1849
|
09EHFPK4938B1ZB
|
C K CONSTRUCTION RAYAT ALIGARH
|
09EHFPK4938B1ZB_301093
|
Bank of Baroda
|
BARB0MALKHA
|
|
09EHFPK4938B1ZB
|
Material
|
1850
|
09EHLPS7225F1ZV
|
M.S NETAJI BUILDING MATERIAL
|
09EHLPS7225F12V_321530
|
Canara Bank
|
CNRB0005602
|
|
09EHLPS7225F1ZV
|
Material
|
1851
|
09EIDPK0970A1ZK
|
LUCKY Contractor 09EIDPK0970A1ZK
|
09EIDPK0970A1ZK_339251
|
Central Bank Of India
|
CBIN0280245
|
|
09EIDPK0970A1ZK
|
Material
|
1852
|
09EIPPK7534C1ZY
|
M/S RAJ ENTERPRISES
|
09EIPPK7534C1ZY_308633
|
State Bank of India
|
SBIN0004944
|
|
09EIPPK7534C1ZY
|
Material
|
1853
|
09EIZPA5936A1Z0
|
PEEPAL BABA AJIVIKA MAHILA SWAYAM SAHAYATA SAMUH
|
09EIZPA5936A1Z0_338807
|
Central Bank Of India
|
CBIN0280246
|
|
09EIZPA5936A1Z0
|
Material
|
1854
|
09EJGPK2163H1Z4
|
SATTAR KHAN TRADERS
|
09EJGPK2163H1Z4_298705
|
Canara Bank
|
CNRB0004296
|
|
09EJGPK2163H1Z4
|
Material
|
1855
|
09EJMPS3226R1Z7
|
MS BABA TRADERS
|
09EJMPS3226R1Z7_340962
|
hdfc
|
HDFC0004040
|
|
09EJMPS3226R1Z7
|
Admin
|
1856
|
09ELCPK1092K1ZV
|
M/S BHARAT INTERLOCKING AND ENT UDHYOG ATRAULI
|
09ELCPK1092K1ZV_306124
|
Punjab National Bank
|
PUNB0459900
|
|
09ELCPK1092K1ZV
|
Material
|
1857
|
09ELGPM2211E1ZF
|
DEV CONSTRUCTION
|
09ELGPM2211E1ZF_316174
|
Canara Bank
|
CNRB0004087
|
|
09ELGPM2211E1ZF
|
Material
|
1858
|
09EMUPK3244P1Z2
|
KARTIKEY BUILDING MATERIAL
|
09EMUPK3244P1Z2_293207
|
Bank of India
|
BKID0007754
|
|
09EMUPK3244P1Z2
|
Material
|
1859
|
09ENQPD7085H1ZE
|
KIRAN ENTERPRISES
|
09ENQPD7085h1ZE_337318
|
Axis Bank
|
UTIB0002801
|
|
09ENQPD7085H1ZE
|
Admin
|
1860
|
09ENRPS2761C1ZJ
|
M/S S.A.N CONTRACTOR
|
09425220535_276531
|
State Bank of India
|
SBIN0017572
|
|
09ENRPS2761C1ZJ
|
Material
|
1861
|
09ENRPS2761C2ZI
|
S A N CONTRACTOR
|
09ENRPS2761C2ZI_330907
|
Canara Bank
|
CNRB0019828
|
|
09ENRPS2761C2ZI
|
Material
|
1862
|
09EPBPD1604H1ZC
|
ANKIT CO
|
09EPBPD1604H1ZC_335866
|
Axis Bank
|
UTIB0001953
|
|
09EPBPD1604H1ZC
|
Material
|
1863
|
09EPEPK5856M1Z5
|
MS KRISHNA CONTRUCTION AND SUPPLIERS
|
09EPEPK5856M1ZS_329251
|
Bank of Baroda
|
BARB0DBLODH
|
|
09EPEPK5856M1Z5
|
Material
|
1864
|
09EPOPD8587L1ZU
|
SHANTI CONTRACTOR RAMPUR MAZARA BHURIYA
|
09EPOPD8587L1ZU_303165
|
Punjab National Bank
|
PUNB0280600
|
|
09EPOPD8587L1ZU
|
Material
|
1865
|
09EQIPK7971N1ZT
|
MS J.K. CONTRACTOR
|
09EQIPK7971N1ZT_340762
|
State Bank of India
|
SBIN0002324
|
|
09EQIPK7971N1ZT
|
Material
|
1866
|
09EQYPB9929K1ZQ
|
MS ANUJM B CONTRACTOR
|
09EQYPB9929K1ZQ_334020
|
hdfc
|
HDFC0003197
|
|
09EQYPB9929K1ZQ
|
Material
|
1867
|
09ERUPS4910Q1ZK
|
MS RANA SONS
|
09ERUPS4910Q1ZK_330086
|
Axis Bank
|
UTIB0000310
|
|
09ERUPS4910Q1ZK
|
Material
|
1868
|
09ESQPK2763E1ZC
|
S K TRADERS
|
09ESQPK2763E1ZC_330650
|
hdfc
|
HDFC0004040
|
|
09ESQPK2763E1ZC
|
Material
|
1869
|
09ESUPK4296J1ZP
|
MS RAHIS KHAN CONTRACTOR
|
09ESUPK4296J1ZP_296544
|
State Bank of India
|
SBIN0002324
|
|
09ESUPK4296J1ZP
|
Material
|
1870
|
09ETLPS3250N1ZW
|
M/S PAL ENTERPRISES BAGHEL NAGAR ALIGARH
|
09ETLPS3250N1ZW_304175
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09ETLPS3250N1ZW
|
Material
|
1871
|
09EUIPK9277B1Z7
|
MS SHIV TRADERS
|
09EUIPK9277B1Z7_336848
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005293
|
|
09EUIPK9277B1Z7
|
Material
|
1872
|
09EUOPM6006E1ZG
|
MS ANUPAM MISHRA CONTRACTOR
|
09EUOPM6006E1ZG_337544
|
State Bank of India
|
SBIN0006618
|
|
09EUOPM6006E1ZG
|
Material
|
1873
|
09EVHPK1334P1Z3
|
MS HAMID KHAN CONTARCTOR
|
09EVHPK1334P1Z3_311708
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09EVHPK1334P1Z3
|
Material
|
1874
|
09EVPPP4034K1ZX
|
SP CONTRACTOR GROUP
|
09EVPPP4034K1ZX_332185
|
hdfc
|
HDFC0004040
|
|
09EVPPP4034K1ZX
|
Material
|
1875
|
09EVWPD8736B1Z4
|
MS RAGHU INFRASTRUCTURE
|
09BEMPL0098A1ZJ_308493
|
Central Bank Of India
|
CBIN0282763
|
|
09EVWPD8736B1Z4
|
Material
|
1876
|
09EVXPK2046C1ZB
|
M/S TOMER BUILDING MATERIAL AND SUPPLIERS RAYAT
|
09425221398_279812
|
State Bank of India
|
SBIN0005963
|
|
09EVXPK2046C1ZB
|
Material
|
1877
|
09EWFPS5361M1ZQ
|
R S NANDANI CONSTRUCTION
|
09EWFPS5361M1ZQ_342150
|
State Bank of India
|
SBIN0011640
|
|
09EWFPS5361M1ZQ
|
Material
|
1878
|
09EWJPD6644G1ZA
|
Om Building Material
|
09EWJPD6644G1ZA_339263
|
Punjab National Bank
|
PUNB0751800
|
|
09EWJPD6644G1ZA
|
Material
|
1879
|
09EWMPS8876JIZ7
|
MS A.S.Contractor
|
09EWMPS8876JIZ7_309194
|
Canara Bank
|
CNRB0003930
|
|
09EWMPS8876JIZ7
|
Material
|
1880
|
09EXJPS9538B1ZW
|
MS RAJKUMAR FILLING POINT
|
09EXJPS9538B1ZW_318681
|
State Bank of India
|
SBIN0003346
|
|
09EXJPS9538B1ZW
|
Admin
|
1881
|
09EYOPM9243M1ZE
|
S.M ENTERPRISES
|
09EYOPM9243M1ZE_326473
|
Axis Bank
|
UTIB0001953
|
|
09EYOPM9243M1ZE
|
Material
|
1882
|
09EZOPD3838Q1ZG
|
R K Enterprises
|
09EZOPD3838Q1ZG_329474
|
Canara Bank
|
CNRB0004296
|
|
09EZOPD3838Q1ZG
|
Material
|
1883
|
09FABPK3791Q1ZW
|
JAI MAA GANGEY CONTRACTOR AND SUPPLIERS
|
09FABPK3791Q1ZW_342149
|
State Bank of India
|
SBIN0018577
|
|
09FABPK3791Q1ZW
|
Material
|
1884
|
09FAHPP7526J1Z2
|
FAUJI IRON STORE
|
09FAHPP7526J1Z2_316787
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FAHPP7526J1Z2
|
Material
|
1885
|
09FALPD1859J1ZA
|
MS DAYA GOPAL CONSTRUCTION CO
|
09FALPD1859J1ZA_333424
|
Canara Bank
|
CNRB0001380
|
|
09FALPD1859J1ZA
|
Material
|
1886
|
09FBKPK9434E1ZA
|
MS TANISHKA CONSTRUCTIONS
|
09FBKPK9434E1ZA_316089
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FBKPK9434E1ZA
|
Material
|
1887
|
09FBLPS0223N1Z5
|
M/S SHARMA CONTRACTOR AND SUPPLIER DUDHMA ALG
|
09625219436_276727
|
Canara Bank
|
CNRB0001380
|
|
09FBLPS0223N1Z5
|
Material
|
1888
|
09FCMPS0475N1ZO
|
MS AMAR PREM NURSERY
|
09FCMPS0475N1ZO_333463
|
ICICI Bank
|
ICIC0000810
|
|
09FCMPS0475N1ZO
|
Material
|
1889
|
09FCMPS1047E2ZC
|
SHREE RAM TRADERS
|
09FCMPS1047E2ZC_317838
|
Canara Bank
|
CNRB0001380
|
|
09FCMPS1047E2ZC
|
Material
|
1890
|
09FCUPK1198G1ZX
|
RAHUL CONTRACTOR AND SUPPLIER
|
09FCUPK1198G1ZX_330308
|
UCO Bank
|
UCBA0000865
|
|
09FCUPK1198G1ZX
|
Material
|
1891
|
09FDMPK6617R1ZI
|
MS JAI AMBEY ENTERPRISES
|
09FDMPK6617R1ZI_326756
|
Bank of Baroda
|
BARB0SASNIG
|
|
09FDMPK6617R1ZI
|
Material
|
1892
|
09FDSPK0985G1ZW
|
DEEPAK TRADERS
|
09FDSPK0985G1ZW_334946
|
Punjab National Bank
|
PUNB0797000
|
|
09FDSPK0985G1ZW
|
Material
|
1893
|
09FDUPM6445K1ZK
|
MS JAI MAA AMBE SHG
|
09FDUPM6445K1ZK_331086
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FDUPM6445K1ZK
|
Material
|
1894
|
09FEAPS7927M1ZN
|
MAA DURGA MANYA ENTERPRISES
|
09FEAPS7927M1ZN_339916
|
hdfc
|
HDFC0004040
|
|
09FEAPS7927M1ZN
|
Admin
|
1895
|
09FEEPK0014P1ZD
|
MS K K CONSTRUCTION
|
09FEEPK0014P1ZD_330854
|
Canara Bank
|
CNRB0001380
|
|
09FEEPK0014P1ZD
|
Material
|
1896
|
09FEJPK5651H1Z4
|
KOMAL NURSERY
|
09fEJPK5651H1Z4_310984
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FEJPK5651H1Z4
|
Material
|
1897
|
09FEOPK5788E1ZR
|
PARWATI TRADERS
|
09FEOPK5788E1ZR_285181
|
|
|
|
09FEOPK5788E1ZR
|
Material
|
1898
|
09FEXPS1948B1ZU
|
RADHA CONSTRUCTION
|
09FEXPS1948B1ZU_297334
|
State Bank of India
|
SBIN0005963
|
|
09FEXPS1948B1ZU
|
Material
|
1899
|
09FFAPK2574D1ZJ
|
SHIVAM TRADERS
|
09FFAPK2574D1ZJ_291141
|
Canara Bank
|
CNRB0004280
|
|
09FFAPK2574D1ZJ
|
Material
|
1900
|
09FFHPS3762G1ZY
|
A B BUILDERS AND DEVELOPERS
|
09FFHPS3762G1ZY_295992
|
Canara Bank
|
CNRB0003931
|
|
09FFHPS3762G1ZY
|
Material
|
1901
|
09FFIPB6310A1Z0
|
GAURI BUILDERS AND BUILDING MATERIAL
|
09FFIPB6310A1Z0_330931
|
Canara Bank
|
CNRB0001380
|
|
09FFIPB6310A1Z0
|
Material
|
1902
|
09FGDPS1332D1ZK
|
KULDEEP COTRACTOR
|
09FGDPS1332D1ZK_334557
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09FGDPS1332D1ZK
|
Material
|
1903
|
09FGQPS3110G1ZS
|
M/S BAPU TRADERS LAXMANGARI KHAIR ALIGARH
|
09FGQPS3110G1ZS_308099
|
ICICI Bank
|
ICIC0003186
|
|
09FGQPS3110G1ZS
|
Material
|
1904
|
09FHCPK4867H1ZX
|
SHIVE SHAKTI NARSURY
|
09FHCPK4867H1ZX_331080
|
Punjab National Bank
|
PUNB0777000
|
|
09FHCPK4867H1ZX
|
Material
|
1905
|
09FHLPP6695H1ZD
|
M/S SAPNA TRADERS ASNETA JAHGIRABAD FAGOI ALIGARH
|
09FHLPP6695H1ZD_307592
|
Canara Bank
|
CNRB0001920
|
|
09FHLPP6695H1ZD
|
Material
|
1906
|
09FHNPS9953K1Z2
|
BAJRANG TRADERS
|
09FHNPS9953K1Z2_310027
|
Canara Bank
|
CNRB0003930
|
|
09FHNPS9953K1Z2
|
Material
|
1907
|
09FHQPB1810P1ZY
|
Rathore Aajeevika Mahila Samuh
|
09FHQPB1810P1Zy_333460
|
UNION BANK OF INDIA
|
UBIN0557412
|
|
09FHQPB1810P1ZY
|
Material
|
1908
|
09FIAPS8771M2Z9
|
M/S SAURABH CONTRACTOR
|
09925213249_249413
|
Canara Bank
|
CNRB0001380
|
|
09FIAPS8771M2Z9
|
Material
|
1909
|
09FICPM2984N1ZH
|
MAHADEV SELF HELP GROUP
|
09FICPM2984N1ZH_331515
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FICPM2984N1ZH
|
Material
|
1910
|
09FIKPS4074M1ZC
|
JAHARVEER BUILDING MATERIAL VIJAYGARH
|
09FIKPS4074M1ZC_301110
|
Canara Bank
|
CNRB0000384
|
|
09FIKPS4074M1ZC
|
Material
|
1911
|
09FIVPK8742M1Z2
|
CHAUHAN BUILDERS
|
09FIVPK8742M1Z2_335967
|
Punjab National Bank
|
PUNB0619900
|
|
09FIVPK8742M1Z2
|
Material
|
1912
|
09FJMPM9174F1ZI
|
MS JAI SHREE SHYAM CONTRACTOR AND SUPPLIERS
|
09FJMPM9174F1ZI_340844
|
State Bank of India
|
SBIN0018577
|
|
09FJMPM9174F1ZI
|
Material
|
1913
|
09FKEPS6993H1Z9
|
MS RAMVEER KRASHI FARM NURSERY
|
09FKEPS6993H1Z9_332963
|
Bank of India
|
BKID0007621
|
|
09FKEPS6993H1Z9
|
Material
|
1914
|
09FKFPK8876N1Z1
|
MS MUSKAN NURSERY CONTRACTOR AND SUPPLIER
|
09FKFPK8876N1Z1_323420
|
ICICI Bank
|
ICIC0003198
|
|
09FKFPK8876N1Z1
|
Material
|
1915
|
09FLMPD5014H1Z4
|
DEV ENTERPRISES
|
09FLMPD5014H1Z4_319611
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09FLMPD5014H1Z4
|
Material
|
1916
|
09FMDPS7846Q2ZS
|
M/S ANSH CONTRACTORS RAGHUVEER PURI ALIGARH
|
09525213845_272006
|
hdfc
|
HDFC0001937
|
|
09FMDPS7846Q2ZS
|
Material
|
1917
|
09FMQPK8295C1ZC
|
Shri Bankey Bihari Suppliers
|
09FMQPK8295C1ZC_296486
|
Bank of India
|
BKID0007753
|
|
09FMQPK8295C1ZC
|
Material
|
1918
|
09FMWPB4756F1ZJ
|
M/s RADHA KRISH TRADING COMPANY & SUPPLIER *
|
09FMWPB4756F1ZJ_339191
|
Punjab National Bank
|
PUNB0047710
|
|
09FMWPB4756F1ZJ
|
Material
|
1919
|
09FNFPS1555H1ZM
|
AJAB SINGH CONTRACTOR
|
09FNFPS1555H1ZM_294162
|
Central Bank Of India
|
CBIN0280245
|
|
09FNFPS1555H1ZM
|
Material
|
1920
|
09FNOPS0914P1Z3
|
M/S SHARMA TRADERS
|
09FNOPS0914P1Z3_292633
|
Canara Bank
|
CNRB0003931
|
|
09FNOPS0914P1Z3
|
Material
|
1921
|
09FOEPS5592N1ZV
|
MAHABALI BUILDING MATERIAL AND SUPPLIER
|
09FOEPS5592N1ZV_291299
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FOEPS5592N1ZV
|
Material
|
1922
|
09FONPM0972K1Z8
|
F M ENTERPRISES
|
09FONPM0972K1Z8_337656
|
State Bank of India
|
SBIN0002324
|
|
09FONPM0972K1Z8
|
Material
|
1923
|
09FONPS5243R2ZP
|
MS SHRI JAY GANGEY EINT UDHYOG
|
09FONPS5243R2ZP_315386
|
Punjab National Bank
|
PUNB0072100
|
|
09FONPS5243R2ZP
|
Material
|
1924
|
09FOUPS2496D2Z2
|
M/S RAM ENTERPRISES BHAY NAH DADON ALIGARH
|
09FOUPS2496d2Z2_306909
|
Central Bank Of India
|
CBIN0280245
|
|
09FOUPS2496D2Z2
|
Material
|
1925
|
09FOZPS7297H1ZH
|
SINGHAL CONTRACTOR AND SUPPLIER
|
09FOZPS7297H1ZH_335119
|
State Bank of India
|
SBIN0018577
|
|
09FOZPS7297H1ZH
|
Material
|
1926
|
09FQTPS4936R1ZA
|
AS ENTERPRISES
|
09FQTPS4936R1ZA_313935
|
Canara Bank
|
CNRB0003931
|
|
09FQTPS4936R1ZA
|
Material
|
1927
|
09FSAPS5018H1ZJ
|
M/S KASHAYAP BRICK WORKS
|
09425214223_261035
|
State Bank of India
|
SBIN0011504
|
|
09FSAPS5018H1ZJ
|
Material
|
1928
|
09FSHPS0974K1ZY
|
MAA INTERLOCKING BRICKS UDYOG
|
09FSHPS0974K1ZY_340961
|
Canara Bank
|
CNRB0001380
|
|
09FSHPS0974K1ZY
|
Material
|
1929
|
09FSLPK5732H1ZB
|
Chaudhary Construction
|
09FSLPK5732H1ZB_297786
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FSLPK5732H1ZB
|
Material
|
1930
|
09FSRPD6810B1ZR
|
Vidhya devi contractor
|
09FSRPD6810B1ZR_329590
|
Canara Bank
|
CNRB0004023
|
|
09FSRPD6810B1ZR
|
Material
|
1931
|
09FSTPD5434B1ZN
|
MS SHRI KRISHNA ENTERPRISES
|
09FSTPD5434B1ZN_334344
|
Bank of India
|
BKID0007727
|
|
09FSTPD5434B1ZN
|
Material
|
1932
|
09FSYPS5819A1Z0
|
R.P CONTRACTOR
|
09FSYPS5819A1Z0_338572
|
Canara Bank
|
CNRB0012421
|
|
09FSYPS5819A1Z0
|
Material
|
1933
|
09FTFPS3839Q1ZK
|
UMA ENTERPRISES
|
09FTFPS3839Q1ZK_337661
|
Canara Bank
|
CNRB0001920
|
|
09FTFPS3839Q1ZK
|
Material
|
1934
|
09FTHPS7992L2ZQ
|
M. S Bajrang Enterprises
|
09FTHPS7992L2ZQ_321551
|
Canara Bank
|
CNRB0003930
|
|
09FTHPS7992L2ZQ
|
Material
|
1935
|
09FTQPS6019K1ZR
|
KARTAVYA GROUP
|
09FTQPS6019K1zr_326774
|
Bank of Baroda
|
BARB0SWARNJ
|
|
09FTQPS6019K1ZR
|
Material
|
1936
|
09FTXPS5686B1ZO
|
ARTI CONSTRUCTION DUMARIYA ALIGARH
|
09FTXPS5686B1ZO_300751
|
Central Bank Of India
|
CBIN0283407
|
|
09FTXPS5686B1ZO
|
Material
|
1937
|
09FVIPS3991E1ZX
|
M/S SAKAR HARI CONSTRUCTIONS
|
09FVIPS3991E1zx_308098
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FVIPS3991E1ZX
|
Material
|
1938
|
09FVLPS5396L2ZB
|
M/S JITENDRA CONSTRUCTION DIGSI ALIGARH
|
09FVLPS5396L2ZB_304854
|
Canara Bank
|
CNRB0018514
|
|
09FVLPS5396L2ZB
|
Material
|
1939
|
09FVXPS4508E1ZV
|
DK Machine Tools and Die Mold Manufacturing
|
09fvxps4508e1zv_296200
|
Canara Bank
|
CNRB0001594
|
|
09FVXPS4508E1ZV
|
Material
|
1940
|
09FWZPS9467K1ZU
|
HITECH CONSTRUCTION AND BUILDER
|
09FWZPS9467K1ZU_293705
|
Bank of Baroda
|
BARB0KHAALI
|
|
09FWZPS9467K1ZU
|
Material
|
1941
|
09FXPPS7921R1ZL
|
MS S S RAWAT CONSTRUCTION
|
09FXPPS7921R1Z1_316633
|
Bank of India
|
BKID0007276
|
|
09FXPPS7921R1ZL
|
Material
|
1942
|
09FYNPS5965J1Z9
|
G S ENTERPRISES
|
09FYNPS5965J1Z9_315117
|
UNION BANK OF INDIA
|
UBIN0817953
|
|
09FYNPS5965J1Z9
|
Material
|
1943
|
09GBAPD8162H1ZL
|
RADHA KRISHNA SWAYAM SAHAYATA SAMOO
|
09GBAPD8162H1ZL_332572
|
Bank of India
|
BKID0007755
|
|
09GBAPD8162H1ZL
|
Material
|
1944
|
09GBLPS0831R1ZQ
|
M S ISHU ENTERPRISESAND SUPPLIER PLANT
|
09GBLPS0831R1ZQ_320878
|
hdfc
|
HDFC0004040
|
|
09GBLPS0831R1ZQ
|
Material
|
1945
|
09GBOPK4704E1ZI
|
JAI MAA VICHITRA DEVI CONTRACTOR AND SUPPLIERS
|
09GBOPK4704E1ZI_318941
|
Canara Bank
|
CNRB0004280
|
|
09GBOPK4704E1ZI
|
Material
|
1946
|
09GBSPS2242P1ZM
|
JAY SHRI SHYAM CONSTRACTION
|
09GBSPS2242P1ZM_324349
|
State Bank of India
|
SBIN0017570
|
|
09GBSPS2242P1ZM
|
Material
|
1947
|
09GDEPS3317D2ZI
|
MS BANKEY BIHARI CONSTRUCTION
|
09GDEPS3317D2ZI_337785
|
Canara Bank
|
CNRB0003930
|
|
09GDEPS3317D2ZI
|
Material
|
1948
|
09GEAPP6577M1ZL
|
MAYANK CONTRACTOR AND SUPPLIER
|
09GEAPP6577M1ZL_336319
|
State Bank of India
|
SBIN0006618
|
|
09GEAPP6577M1ZL
|
Material
|
1949
|
09GEOPS9387N1ZW
|
POONAM TOURS AND TRAVELS
|
09GEOPS9387N1ZW_334486
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GEOPS9387N1ZW
|
Admin
|
1950
|
09GGLPS3578C2ZS
|
M/S SHIV SHAKTI ENTERPRISES BHARTARI ALIGARH
|
09GGLPS3578C2ZS_305609
|
Canara Bank
|
CNRB0003931
|
|
09GGLPS3578C2ZS
|
Material
|
1951
|
09GGNPK4491Q1Z8
|
ANU WORK CONTRACTOR
|
09GGNPK4491Q1Z8_324594
|
Indian Bank
|
IDIB000N552
|
|
09GGNPK4491Q1Z8
|
Material
|
1952
|
09GIIPS2279P1Z4
|
Swaroop Contractor and suppliers
|
09GIIPS2279P1Z4_295914
|
Canara Bank
|
CNRB0001920
|
|
09GIIPS2279P1Z4
|
Material
|
1953
|
09GJRPK4173E1ZR
|
A S TRADERS
|
09GJRPK4173E1ZR_293852
|
State Bank of India
|
SBIN0002324
|
|
09GJRPK4173E1ZR
|
Material
|
1954
|
09GMCPS0816Q1ZD
|
Rajendra singh cc bricks works
|
09GMCPS0816Q1ZD_293361
|
Punjab National Bank
|
PUNB0649200
|
|
09GMCPS0816Q1ZD
|
Material
|
1955
|
09GNQPS5959P1ZD
|
LAXMI INTERLOCKING UDYOG
|
09GNQPS5959P1ZD_326470
|
Canara Bank
|
CNRB0004280
|
|
09GNQPS5959P1ZD
|
Material
|
1956
|
09GOMPS4966F1Z3
|
M/S ANANT BUILDERS BHOORA KISANGARI ALIGARH
|
09gomps4966f1z3_307536
|
Canara Bank
|
CNRB0003930
|
|
09GOMPS4966F1Z3
|
Material
|
1957
|
09GPOPS9642H1ZW
|
NAMAN CONSTRUCTION ENTERPRISES NIDHOLA BHUDASI
|
09GPOPS9642H1ZW_300769
|
Canara Bank
|
CNRB0003930
|
|
09GPOPS9642H1ZW
|
Material
|
1958
|
09GPVPD6383F1Z8
|
SHREE RADHEY TRADERS
|
09GPVPD6383F1Z8_337399
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09GPVPD6383F1Z8
|
Material
|
1959
|
09GSDPK9877A1ZA
|
MS GARVIK TRADERS
|
09GSDPK9877A1ZA_322820
|
Bank of Baroda
|
BARB0KHAALI
|
|
09GSDPK9877A1ZA
|
Material
|
1960
|
09GUJPS9540A1Z8
|
MOHAN BUILDING MATERIAL
|
09GUJPS9540A1Z8_316091
|
Canara Bank
|
CNRB0004946
|
|
09GUJPS9540A1Z8
|
Material
|
1961
|
09GUJPS9540A2Z7
|
SUBHASH CHANDRA BOSE CONTRACTOR
|
09GUJPS9540A2Z7_337224
|
Canara Bank
|
CNRB0004946
|
|
09GUJPS9540A2Z7
|
Material
|
1962
|
09GWEPS5446A1ZC
|
MAHI ENTERPRISES
|
09GWEPS5446A1ZC_338464
|
Punjab National Bank
|
PUNB0280700
|
|
09GWEPS5446A1ZC
|
Material
|
1963
|
09GWNPK7506Q1ZH
|
SHYAM YASH CONTRACTOR AND SUPPLIER
|
09GWNPK7506Q1ZH_341987
|
Canara Bank
|
CNRB0001380
|
|
09GWNPK7506Q1ZH
|
Material
|
1964
|
09GXSPS9818F1ZE
|
CHAUDHARY CONCRETE UDYOG
|
09GXSPS9818F1ZE_308565
|
Bank of India
|
BKID0007753
|
|
09GXSPS9818F1ZE
|
Material
|
1965
|
09GZEPS0803Q1ZQ
|
Khatu shyam construction company
|
09GZEPS0803Q1ZQ_329591
|
hdfc
|
HDFC0003197
|
|
09GZEPS0803Q1ZQ
|
Material
|
1966
|
09GZRPS2218L1ZI
|
M/S MAA BHAGWAN DEVI BUILDING MATERIAL GORAI
|
09125219533_277799
|
|
|
|
09GZRPS2218L1ZI
|
Material
|
1967
|
09GZTPD5065G1ZV
|
MS G.D. CONSTRUCTION
|
09GZTPD5065G1ZV_340761
|
Canara Bank
|
CNRB0001380
|
|
09GZTPD5065G1ZV
|
Material
|
1968
|
09GZUPS6748J1Z0
|
FAUJI TRADERS
|
09GZUPS6748J1Z0_316788
|
Bank of India
|
BKID0007754
|
|
09GZUPS6748J1Z0
|
Material
|
1969
|
09HAIPK2309R1Z1
|
S K CONSTRUCTION
|
09HAIPK2309R1Z1_325998
|
Axis Bank
|
UTIB0001953
|
|
09HAIPK2309R1Z1
|
Material
|
1970
|
09HBMPS2837H1ZZ
|
ANNU TRADERS
|
09HBMPS2837H1ZZ_309523
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HBMPS2837H1ZZ
|
Material
|
1971
|
09HBXPD2728B1ZH
|
MS KAMLESH DEVI CONTRACTOR AND SUPPLIER
|
09HBXPD2728B1ZH_341877
|
State Bank of India
|
SBIN0011641
|
|
09HBXPD2728B1ZH
|
Material
|
1972
|
09HDBPD4989L1ZV
|
RUVI SELF GROUP NARSARI
|
09HDBPD4989L1ZV_334105
|
Canara Bank
|
CNRB0005093
|
|
09HDBPD4989L1ZV
|
Material
|
1973
|
09HECPD6822N1Z4
|
MS UNNATI CONTRACTOR AND SUPPLIER
|
09HECPD6822N1Z4_335612
|
Canara Bank
|
CNRB0003930
|
|
09HECPD6822N1Z4
|
Material
|
1974
|
09HFEPS4310K1Z4
|
MS SHARMA CONSTRUCTIONS
|
09HFEPS4310K1Z4_337748
|
Punjab National Bank
|
PUNB0797000
|
|
09HFEPS4310K1Z4
|
Material
|
1975
|
09HFHPK3993F1ZX
|
MS KAMLESH DEVI CONTRACTORS
|
09HFHPK3993F1ZX_337334
|
hdfc
|
HDFC0007436
|
|
09HFHPK3993F1ZX
|
Material
|
1976
|
09HFJPS3589K1ZC
|
MS KUNWAR LAXMI TRADERS AND SUPPLIERS
|
09HFJPS3589K1ZC_317002
|
State Bank of India
|
SBIN0015368
|
|
09HFJPS3589K1ZC
|
Material
|
1977
|
09HGJPK0098A1ZD
|
AMAN SINGH LOVE INFRATECH
|
09HGJPK0098A1ZD_315754
|
Punjab National Bank
|
PUNB0649000
|
|
09HGJPK0098A1ZD
|
Material
|
1978
|
09HIOPS7228P1ZY
|
M/S SONAM CONTRACTOR NAGLA MANSINGH ALIGARH
|
09HIOPS7228P1ZY_307443
|
hdfc
|
HDFC0004040
|
|
09HIOPS7228P1ZY
|
Material
|
1979
|
09HJUPS3702M3Z7
|
RAJU SINGH BUILDING MATERIAL AND SUPPLIER
|
09HJUPS3702M3Z7_337186
|
Punjab National Bank
|
PUNB0614200
|
|
09HJUPS3702M3Z7
|
Material
|
1980
|
09HKRPS4020N2ZA
|
M/S BALAJI CONTRACTORS ASHRAFPUR KHAIR ROAD ALG
|
09HKRPS4020N2ZA_304612
|
State Bank of India
|
SBIN0005963
|
|
09HKRPS4020N2ZA
|
Material
|
1981
|
09HKVPS1670C1ZK
|
MS MAA POONAM DEVI ASSOCIATES
|
09HKVPS1670C1ZK_326466
|
Punjab National Bank
|
PUNB0777000
|
|
09HKVPS1670C1ZK
|
Material
|
1982
|
09HLVPS1307B1ZU
|
MS. TANNU SHRI TRADERS
|
09HLVPS1307B1ZU_309210
|
Central Bank Of India
|
CBIN0280245
|
|
09HLVPS1307B1ZU
|
Material
|
1983
|
09HNGPS0104D1Z8
|
SHARMA CONSTRACION AND SUPPLIERS
|
09HNGPS0104D1Z8_291301
|
State Bank of India
|
SBIN0005963
|
|
09HNGPS0104D1Z8
|
Material
|
1984
|
09HNOPS5294A1ZD
|
DIGAMBAR BUILDING MATERIAL
|
09HNOPS5294a1ZD_317949
|
Canara Bank
|
CNRB0001920
|
|
09HNOPS5294A1ZD
|
Material
|
1985
|
09HNQPD9933P1ZT
|
SHRI BALAJI ENTERPRISES
|
09HNQPD9933P1ZT_340134
|
Canara Bank
|
CNRB0004946
|
|
09HNQPD9933P1ZT
|
Material
|
1986
|
09HOZPM0336D1ZJ
|
SHIVANYA ENTERPRISES
|
09HOZPM0336D1ZJ_341293
|
Punjab National Bank
|
PUNB0047710
|
|
09HOZPM0336D1ZJ
|
Material
|
1987
|
09HPIPK7787C1Z9
|
NEEL KAMAL ENTERPRISES
|
09HPIPK7787C1Z9_334339
|
Axis Bank
|
UTIB0001953
|
|
09HPIPK7787C1Z9
|
Material
|
1988
|
09HQDPS0422J1ZN
|
G S CONSTRUCTION
|
09HQDPS0422J1ZN_298935
|
Punjab National Bank
|
PUNB0694600
|
|
09HQDPS0422J1ZN
|
Material
|
1989
|
09HRJPK1134E1ZV
|
MS SHRI VISHNU JEE TRADERS AND SUPPLIERS
|
09HRJPK1134E1ZV_316728
|
Central Bank Of India
|
CBIN0282956
|
|
09HRJPK1134E1ZV
|
Material
|
1990
|
09HRRPS3867J1ZK
|
RAJPAL SINGH ENTERPRISES
|
09HRRPS3867J1ZK_301558
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09HRRPS3867J1ZK
|
Material
|
1991
|
09HSIPD2157J1ZH
|
MS Pragatishil Mahila Swam Sahayta Samuh
|
09HSIPD2157J1Zh_331139
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HSIPD2157J1ZH
|
Material
|
1992
|
09HTRPS4797B1ZQ
|
PRATAP SINGH CONTRACTOR AND SUPPLIERS
|
09HTRPS4797B1ZQ_301954
|
Bank of Baroda
|
BARB0KHAALI
|
|
09HTRPS4797B1ZQ
|
Material
|
1993
|
09HTSPS0403K1Z3
|
PRATEEK TRADERS
|
09HTSPS0403K1Z3_316175
|
Central Bank Of India
|
CBIN0282956
|
|
09HTSPS0403K1Z3
|
Material
|
1994
|
09HUTPS3699H1ZB
|
BALAJI CONSTRUCTION GROUP
|
09HUTPS3699H1ZB_336330
|
Punjab National Bank
|
PUNB0278900
|
|
09HUTPS3699H1ZB
|
Material
|
1995
|
09HUZPS4567L1ZN
|
RAJ ENTERPRISES
|
09HUZPS9142D1ZN_294443
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09HUZPS4567L1ZN
|
Material
|
1996
|
09HVTPS4919H1ZK
|
EMBI TECH
|
09HVTPS4919H1ZK_317845
|
hdfc
|
HDFC0007436
|
|
09HVTPS4919H1ZK
|
Material
|
1997
|
09HWEPK4510C1ZS
|
RAHUL DIGITAL SOLUTION
|
09HWEPK4510C1ZS_318683
|
UNION BANK OF INDIA
|
UBIN0545228
|
|
09HWEPK4510C1ZS
|
Admin
|
1998
|
09HYZPK5393A1ZO
|
MK ATTRI CONSTRUCTION
|
09HYZPK5393A1zo_325784
|
Punjab National Bank
|
PUNB0175310
|
|
09HYZPK5393A1ZO
|
Material
|
1999
|
09IATPK7364C1Z3
|
K CHAUHAN TRADERS
|
09IATPK7364C1Z3_334722
|
hdfc
|
HDFC0003197
|
|
09IATPK7364C1Z3
|
Material
|
2000
|
09IBGPK4869GIZ2
|
MS I K CONTRACTOR
|
09IBGPK4869G1Z2_337335
|
Canara Bank
|
CNRB0004296
|
|
09IBGPK4869GIZ2
|
Material
|
2001
|
09IBSPS7630K1ZK
|
M/S CHHOKAR BUILDING MATERIAL
|
09IBSPS7630K1ZK_284713
|
State Bank of India
|
SBIN0002309
|
|
09IBSPS7630K1ZK
|
Material
|
2002
|
09ICQPD9680B1Z4
|
RADHE RADHE MAHILA SELF HELP GROUP
|
09ICQPD9680B1Z4_338947
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09ICQPD9680B1Z4
|
Material
|
2003
|
09IDHPS9525Q1Z9
|
Shri Ram Contractor
|
09IDHPS9525Q1Z9_297469
|
Bank of India
|
BKID0006856
|
|
09IDHPS9525Q1Z9
|
Material
|
2004
|
09IDVPS4944F1ZL
|
MS GAGAN CONTRACTOR AND SUPPLIERS
|
09IDVPS4944F1ZL_326084
|
Bank of India
|
BKID0007753
|
|
09IDVPS4944F1ZL
|
Material
|
2005
|
09IGHPS4197B1ZW
|
Chhaya Enterprises
|
09ighps4197b1zw_317921
|
UNION BANK OF INDIA
|
UBIN0567825
|
|
09IGHPS4197B1ZW
|
Material
|
2006
|
09IGQPS4229R1Z1
|
M/S SAPNA CONSTRUCTIONS CHANDGARI ALIGARH
|
09IGQPS4229R1Z1_307104
|
Canara Bank
|
CNRB0005602
|
|
09IGQPS4229R1Z1
|
Material
|
2007
|
09IIXPS0703P1Z6
|
anushka contractor
|
09iixps0703p1z6_297332
|
Indian Overseas Bank
|
IOBA0002467
|
|
09IIXPS0703P1Z6
|
Material
|
2008
|
09IJIPS0275Q1Z6
|
RS TRADERS CONTRACTOR SUPPLIERS
|
09IJIPS0275Q1Z6_340794
|
Central Bank Of India
|
CBIN0280246
|
|
09IJIPS0275Q1Z6
|
Material
|
2009
|
09IKYPS4350B1ZJ
|
S.S. suppliers and contractor
|
09IKYPS4350b1zj_295841
|
Canara Bank
|
CNRB0001920
|
|
09IKYPS4350B1ZJ
|
Material
|
2010
|
09ILIPS5985M1ZR
|
JADOUN ENTERPRISES
|
09ILIPS5985M1ZR_312933
|
Canara Bank
|
CNRB0005093
|
|
09ILIPS5985M1ZR
|
Material
|
2011
|
09IMPPK4574Q1ZR
|
MS K.K CONTRACTOR
|
09IMPPK4574Q1ZR_326942
|
Bank of Baroda
|
BARB0KHAALI
|
|
09IMPPK4574Q1ZR
|
Material
|
2012
|
09INEPS9489A1Z9
|
JAI SHIV ENTERPRISES
|
09INEPS9489A1Z9_340799
|
Canara Bank
|
CNRB0005093
|
|
09INEPS9489A1Z9
|
Material
|
2013
|
09INXPK2994B1Z8
|
MS S M CONSTRUCTION
|
09INXPK2994B1Z8_328801
|
Canara Bank
|
CNRB0001380
|
|
09INXPK2994B1Z8
|
Material
|
2014
|
09IOPPK2952Q1ZT
|
PRABHA ENTERPRISES
|
09IOPPK2952Q1ZT_335614
|
Bank of India
|
BKID0007751
|
|
09IOPPK2952Q1ZT
|
Material
|
2015
|
09IPPPS9707L1ZM
|
YOGESH CONSTRUCTION
|
09IPPPS9707L1ZM_341921
|
Canara Bank
|
CNRB0018514
|
|
09IPPPS9707L1ZM
|
Material
|
2016
|
09IPUPS2488F1ZU
|
UMA SHANKAR
|
09IPUPS2488F1ZU_328981
|
Punjab National Bank
|
PUNB0619900
|
|
09IPUPS2488F1ZU
|
Material
|
2017
|
09IPYPS0419L1ZU
|
SHAURYA ENTERPRISES
|
09IPYPS0419L1ZU_337290
|
State Bank of India
|
SBIN0004944
|
|
09IPYPS0419L1ZU
|
Material
|
2018
|
09IQVPS5824M1ZI
|
MS. Kaka Associates
|
09IQVPS5824M1ZI_329477
|
Punjab National Bank
|
PUNB0694500
|
|
09IQVPS5824M1ZI
|
Material
|
2019
|
09ISQPS8283B1ZV
|
SRISHTI TRADERS
|
09ISQPS8283B1ZV_308492
|
Axis Bank
|
UTIB0001953
|
|
09ISQPS8283B1ZV
|
Material
|
2020
|
09ITVPS4040C1Z7
|
MAYANK GOVERNMENT CONTRACTOR
|
09ITVPS4040C1Z7_337547
|
Punjab National Bank
|
PUNB0682000
|
|
09ITVPS4040C1Z7
|
Material
|
2021
|
09IVHPK9221D1ZE
|
AVDHESH KUMAR TRADERS
|
09IVHPK9221D1ZE_331131
|
State Bank of India
|
SBIN0018577
|
|
09IVHPK9221D1ZE
|
Admin
|
2022
|
09IYOPS5371C1ZS
|
MS BALAJI TRADERS
|
09IYOPS5371C1ZS_315732
|
State Bank of India
|
SBIN0006618
|
|
09IYOPS5371C1ZS
|
Material
|
2023
|
09IZCPK1459L1ZU
|
LAKXMI TRADERS
|
09IZCPK1459L1ZU_334558
|
State Bank of India
|
SBIN0005334
|
|
09IZCPK1459L1ZU
|
Material
|
2024
|
09IZEPK3454D1ZA
|
MS A B CONSTRACTION
|
09IZEPK3454D1ZA_328870
|
Canara Bank
|
CNRB0003931
|
|
09IZEPK3454D1ZA
|
Material
|
2025
|
09IZKPK2550Q1ZI
|
HIND CONSTRUTION
|
09IZKPK2550Q1ZI_315030
|
hdfc
|
HDFC0003197
|
|
09IZKPK2550Q1ZI
|
Material
|
2026
|
09JBAPK2276L1Z7
|
MS KANHA ENTERPRISES
|
09JBAPK2276L1Z7_333904
|
hdfc
|
HDFC0007436
|
|
09JBAPK2276L1Z7
|
Material
|
2027
|
09JBLPS7655N1ZB
|
OM BUILDING MATERIAL AND SUPPLIERS
|
09JBLPS7655N1ZB_318760
|
hdfc
|
HDFC0003197
|
|
09JBLPS7655N1ZB
|
Material
|
2028
|
09JDRPK6757F1ZP
|
JYOTI CONSTRICTION
|
09JDRPK6757F1ZP_328803
|
Punjab National Bank
|
PUNB0777000
|
|
09JDRPK6757F1ZP
|
Material
|
2029
|
09JDTPK7054K1ZK
|
A K CONSTRUCTION
|
09JDTPK7054K1ZK_337401
|
Canara Bank
|
CNRB0004305
|
|
09JDTPK7054K1ZK
|
Material
|
2030
|
09JFMPK9614E1ZY
|
MS BHAVYA CONSTRUCTIONS
|
09JFMPK9614E1zY_333512
|
hdfc
|
HDFC0003197
|
|
09JFMPK9614E1ZY
|
Material
|
2031
|
09JGOPS1983K1Z9
|
shri shyam associate
|
09JGOPS1983K1Z9_323196
|
Canara Bank
|
CNRB0004296
|
|
09JGOPS1983K1Z9
|
Material
|
2032
|
09JLTPS5422M1ZZ
|
P.S CONSTRATION
|
09JLTPS5422M1ZZ_325433
|
Canara Bank
|
CNRB0001380
|
|
09JLTPS5422M1ZZ
|
Material
|
2033
|
09JMRPS6247D1Z9
|
A.S. CONTRACTOR AND SUPPLIER
|
09JMRPS6247D1Z9_309985
|
Bank of Baroda
|
BARB0ALIGAR
|
|
09JMRPS6247D1Z9
|
Material
|
2034
|
09JRSPS0896C2ZW
|
R K ENTERPRISES
|
09JRSPS0896C2ZW_328466
|
State Bank of India
|
SBIN0013160
|
|
09JRSPS0896C2ZW
|
Material
|
2035
|
09JTHPS4882P1ZB
|
MANSHI ASSOCIATES
|
09JTHPS4882P1ZB_319031
|
Canara Bank
|
CNRB0000384
|
|
09JTHPS4882P1ZB
|
Material
|
2036
|
09JVUPS9914K1Z5
|
Thakur Enterprises
|
09JVUPS9914K1Z5_339822
|
State Bank of India
|
SBIN0003636
|
|
09JVUPS9914K1Z5
|
Material
|
2037
|
09JWOPS1740E1Z2
|
MS S.T.D. CONSTRUCTION
|
09JWOPS1740E1Z2_317079
|
Punjab National Bank
|
PUNB0750700
|
|
09JWOPS1740E1Z2
|
Material
|
2038
|
09JYJPS0966M1ZC
|
OM SAI ENTERPRISES
|
09JYJPS0966M1ZC_317896
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JYJPS0966M1ZC
|
Material
|
2039
|
09JZGPS2294A1Z1
|
JAI DURGE MAA SWAYM SAHAYTHA SAMUH
|
09JZGPS2294A1Z1_341078
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JZGPS2294A1Z1
|
Material
|
2040
|
09JZGPS2294A1ZI
|
MS KANAK GAUR PODHSALA SAMUH
|
09JZGPS2294A1ZI_334556
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09JZGPS2294A1ZI
|
Material
|
2041
|
09KCSPS1880J1ZI
|
BHARAT CONTRACTOR AND SUPPLIER
|
09325501498_243416
|
Punjab National Bank
|
PUNB0047710
|
|
09KCSPS1880J1ZI
|
Material
|
2042
|
09KEUPS1916F1ZS
|
GANGA ENTERPRISES
|
09KEUPS1916F1ZS_315429
|
hdfc
|
HDFC0000380
|
|
09KEUPS1916F1ZS
|
Material
|
2043
|
09KHOPK1429N1ZJ
|
MS JAY BALAJI TRADERS
|
09KHOPK1429N1ZJ_333751
|
hdfc
|
HDFC0000851
|
|
09KHOPK1429N1ZJ
|
Material
|
2044
|
09KHTPS0315E1ZY
|
MS JAI GANGE MAA ENTERPRISES
|
09KHTPS0315E1ZY_320532
|
Axis Bank
|
UTIB0001953
|
|
09KHTPS0315E1ZY
|
Material
|
2045
|
09KPUPS7378Q1ZY
|
M/S JAY MAA DURGA TRADERS KASGANJ ROAD GANGIRI
|
09KPUPS7378Q1ZY_308274
|
Canara Bank
|
CNRB0004303
|
|
09KPUPS7378Q1ZY
|
Material
|
2046
|
09KSEPS5193E1Z4
|
MS KRISHNA ENTERPRISES
|
09KSEPS5193E1Z4_317871
|
hdfc
|
HDFC0000380
|
|
09KSEPS5193E1Z4
|
Material
|
2047
|
09KUBPS9518A1ZA
|
Himanshu traders
|
09KUBPS9518A1ZA_316387
|
Central Bank Of India
|
CBIN0282956
|
|
09KUBPS9518A1ZA
|
Material
|
2048
|
09LFAPK7899K1ZC
|
R S CONTARCTOR SUPPLIER
|
09LFAPK7899K1ZC_336529
|
Bank of India
|
BKID0007755
|
|
09LFAPK7899K1ZC
|
Material
|
2049
|
09LFLPS8851N1Z1
|
SHISHVATI CONTACRTOR
|
09LFLPS8851N1Z1_337424
|
BANK OF MAHARASHTRA
|
MAHB0001277
|
|
09LFLPS8851N1Z1
|
Material
|
2050
|
09LLQPS3905L1Z2
|
BANKE BIHARI TRADERS
|
09LLQPS3905L1Z2_331108
|
Bank of Baroda
|
BARB0KHAALI
|
|
09LLQPS3905L1Z2
|
Material
|
2051
|
09LPZPS9535P1ZZ
|
MS S K TRADERS
|
09LPZPS9535P1ZZ_335867
|
Canara Bank
|
CNRB0004296
|
|
09LPZPS9535P1ZZ
|
Material
|
2052
|
09LWYPS9544Q1ZJ
|
MS ARTI CONSTRUCTION
|
09LWYPS9544Q1ZJ_337425
|
Canara Bank
|
CNRB0005602
|
|
09LWYPS9544Q1ZJ
|
Material
|
2053
|
09LYYPS4560E1ZE
|
SHARAJAHAN CONSTRUCTION
|
09LYYPS4560E1ZE_317152
|
State Bank of India
|
SBIN0002324
|
|
09LYYPS4560E1ZE
|
Material
|
2054
|
09MOAPS5196B1ZH
|
AKASH CONTRACTOR AND SUPPLIER
|
09MOAPS5196B1ZH_318434
|
hdfc
|
HDFC0004040
|
|
09MOAPS5196B1ZH
|
Material
|
2055
|
09NUWPS7004D1ZV
|
MAA REWATI CONTRACTOR AND SUPPLIERS CO
|
09NUWPS7004D1ZV_334623
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09NUWPS7004D1ZV
|
Material
|
2056
|
09OGDPS0432R1ZJ
|
R S ASSOCIATES
|
09OGDPS0432R1ZJ_335447
|
hdfc
|
HDFC0004040
|
|
09OGDPS0432R1ZJ
|
Material
|
2057
|
09PDKPS6903J1ZL
|
MS ASHI ENTERPRISES
|
09PDKPS6903J1ZL_336378
|
Aryavart Bank
|
BKID0ARYAGB
|
|
09PDKPS6903J1ZL
|
Material
|
2058
|
09QMQPS5733G1Z0
|
RAMDEV INFRATECH
|
09QMQPS5733G1Z0_341800
|
Canara Bank
|
CNRB0001380
|
|
09QMQPS5733G1Z0
|
Material
|