S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09113702373
|
K.G.N. BRICK FIELD
|
3109012/HIND
|
|
|
|
|
Material
|
2
|
09152665445
|
Palvinder singh
|
3109002/Palvin
|
|
|
|
|
Material
|
3
|
09162200196
|
PRABHAGIYA NIDESHAK SOCIAL FOREST DEP. BIJNOR
|
3109009/235
|
|
|
|
|
Material
|
4
|
09162202223
|
Bharat Brick company
|
3109004/bbc
|
Punjab & Sind Bank
|
PSIB0000255
|
|
|
Material
|
5
|
09162202369
|
mansoor ahmad contractor narullapur hafiz
|
3109004/ma
|
|
|
|
|
Material
|
6
|
09162202609
|
BHARAT SUPPLIERS STAL
|
3109001/BHARAT
|
Bank of Baroda
|
BARB0NAJIBA
|
|
|
Material
|
7
|
09162202628
|
prdeep cemant
|
3109002/predee
|
|
|
|
|
Material
|
8
|
09162203972
|
Tayal taders
|
3109010/T.T.
|
|
|
|
|
Material
|
9
|
09162204310
|
Dayaram tradas
|
3109004/dt
|
|
|
|
|
Material
|
10
|
09162204316
|
DIAMOND BRICK WORKS, AMHERA, KHAS .BIJNOR
|
3109004/9
|
|
|
|
|
Material
|
11
|
09162209999
|
ZAIDI TRADERS KOTWALI
|
3109005/ZAIDI
|
|
|
|
|
Material
|
12
|
09162303368
|
Vardhman traders
|
3109007/mr0
|
|
|
|
|
Material
|
13
|
09162304283
|
PURU Cement Store Umari(Bijnor
|
3109011/pru
|
|
|
|
|
Material
|
14
|
09162501571
|
GYAN CHAND MUKESH KUMAR KTW ROAD NBD
|
3109001/GYANCH
|
|
|
|
|
Material
|
15
|
09162501981
|
vansh interprices
|
3109005/v.i.
|
|
|
|
|
Material
|
16
|
09162502119
|
aggrawal traders
|
3109002/aggraw
|
|
|
|
|
Material
|
17
|
09162503202
|
GURU KIRPA ASSOCIATE STONE CRASER BHAGUWALA
|
3109001/GURUKI
|
|
|
|
|
Material
|
18
|
09162503570
|
AKASH TRADERS BHAGUWALA
|
3109001/AKASH
|
|
|
|
|
Material
|
19
|
09162504511
|
Haleem
|
3109002/H
|
|
|
|
|
Material
|
20
|
09162601575
|
आर0 आर0 इन्टर प्राईज
|
3109009/54
|
|
|
|
|
Material
|
21
|
09162602994
|
M/S USHA ENTERPRISES CHANDPUR BIJNOR
|
3109004/USHAEN
|
|
|
|
|
Material
|
22
|
09222006662
|
HIND CONSTRUCTION CO. Angle iron Sign board
|
3109012/H.C.CO
|
|
|
|
|
Material
|
23
|
09241400042
|
ACC LIMTED
|
3109006/HREWLI
|
|
|
|
|
Material
|
24
|
09262200624
|
Om Prakash agree.
|
3109002/om
|
|
|
|
|
Material
|
25
|
09262203194
|
SARASWATI PRESS
|
3109010/SP
|
|
|
|
|
Material
|
26
|
09262203316
|
ganga pipes bijnor
|
3109005/gan
|
|
|
|
|
Material
|
27
|
09262203938
|
AGARWAL PIPE INDUSTRIES, NBD ROAD, BIJNOR
|
3109005/agr
|
|
|
|
|
Material
|
28
|
09262204810
|
chand bricks
|
3109004/rr
|
Punjab National Bank
|
|
|
|
Material
|
29
|
09262302830
|
RAGHUNANDAN PRASAD BRAJNANDAN PRASAD NEHTAUR
|
3109007/PRASAD
|
|
|
|
|
Material
|
30
|
09262302905
|
M/S Afz khad Bandhar
|
3109006/M@S
|
|
|
|
|
Material
|
31
|
09262303971
|
M/s Laaj Eng. Dhampur
|
3109012/L.E.Dm
|
|
|
|
|
Material
|
32
|
09262304004
|
New Golden Brikis Co.
|
3109006/ngb
|
|
|
|
|
Material
|
33
|
09262500156
|
JAIN IRON STORE
|
3109001/JAIN
|
|
|
|
|
Material
|
34
|
09262500651
|
SAIRA ENTT UDHYOG , HARIDWAR ROAD NAJIBABAD
|
3109001/SAIRA
|
|
|
|
|
Material
|
35
|
09262502075
|
Sartaz Brik Works Kirtpur Bijnor
|
3109003/Sartaz
|
Canara Bank
|
CNRB0002179
|
|
|
Material
|
36
|
09262502447
|
SHRI G. INTERPRISES NBD
|
3109001/SHRIG
|
|
|
|
|
Material
|
37
|
09262503178
|
KISSAN TRADERS THANDAMYDAS NAGINA
|
3109005/fglmf
|
Punjab National Bank
|
PUNB0277000
|
|
|
Material
|
38
|
09262503258
|
M/S A.G. TRADERS NAJIBABAD
|
3109001/AGTRAD
|
|
|
|
|
Material
|
39
|
09262503602
|
cambridge brick company jalalabad
|
3109001/cambri
|
|
|
|
|
Material
|
40
|
09262600561
|
JANTA BRICK WORKS, GOHAWAR JET(SURANAGLA) CHANDPUR
|
3109009/100
|
|
|
|
|
Material
|
41
|
09262600853
|
Shri Ram Briks Industri
|
3109010/S.R.B
|
|
|
|
|
Material
|
42
|
09262602456
|
MITTAL FILLING STATION IOC BAIRAJ ROAD BIJNOR
|
3109004/MITTAL
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
43
|
09262603036
|
S.K.Telecom
|
3109010/s.K.T.
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
44
|
09262603385
|
PRAJAPATI TRADERS, PAIJANIA, NOORPUR, BIJNOR
|
3109011/Prajap
|
Punjab National Bank
|
PUNB0277600
|
|
|
Material
|
45
|
09264862558
|
Ashish ceement stor chandak Daultpur Bijnor
|
3109003/Ashish
|
|
|
|
|
Material
|
46
|
09362200440
|
SEVAN STAR BRICK WORKS HALDAUR
|
3109004/ssb
|
Punjab National Bank
|
PUNB0068100
|
|
|
Material
|
47
|
09362201793
|
Shri Ram Brick Stor Mandawar
|
3109003/Ram
|
|
|
|
|
Material
|
48
|
09362202057
|
शर्मा ईट उधोग हल्दौर
|
3109007/??
|
|
|
|
|
Material
|
49
|
09362203867
|
SUDHIR KUMAR CONSTRACTION BIJNOR
|
3109003/SUDHIR
|
State Bank of India
|
SBIN0000633
|
|
|
Material
|
50
|
09362204750
|
Shree om traders, Bijnor
|
3109004/sotb
|
|
|
|
|
Material
|
51
|
09362204819
|
RAJSHREE PIPE FACTORY GANJ ROAD BIJNOR
|
3109010/R.S.P.
|
|
|
|
|
Material
|
52
|
09362213283
|
sri daya ram treders
|
3109002/sdrt
|
|
|
|
|
Material
|
53
|
09362300345
|
J.A. ENTERPRISES DHAMPUR
|
3109012/JAEP
|
Punjab National Bank
|
PUNB0013500
|
|
|
Material
|
54
|
09362300505
|
Lakhan Singh Brick Works, Sadaphal, Bijnor
|
3109009/LSBW
|
|
|
|
|
Material
|
55
|
09362301919
|
D.S.M. Sanjeevani, DHAMPUR ,BIJNOR
|
3109012/DSMSAN
|
|
|
|
|
Material
|
56
|
09362302867
|
Dhram vajay traders nehtaur
|
3109007/nodha
|
|
|
|
|
Material
|
57
|
09362305074
|
AMIT IRON AND CEMENT STORE
|
3109012/AIC
|
Punjab National Bank
|
PUNB0183300
|
|
|
Material
|
58
|
09362502503
|
MALIK INTERPRISES BHAGUWALA
|
3109001/MALIK
|
|
|
|
|
Material
|
59
|
09362503465
|
Kisaan Khad Bhandar
|
3109002/Kb
|
|
|
|
|
Material
|
60
|
09362503468
|
hanif Mitti
|
3109002/Hm
|
|
|
|
|
Material
|
61
|
09362602564
|
क्वालिटी ब्रिक वर्क्स
|
3109010/क्वा
|
|
|
|
|
Material
|
62
|
09362602743
|
Karnwal Traders Khashpura
|
3109011/K.T.K
|
|
|
|
|
Material
|
63
|
09362603158
|
Rakesh
|
3109010/R.K.
|
|
|
|
|
Material
|
64
|
09362603342
|
SHRI RAM TRADERS, DHAMROULA AHEERPUR, NOORPUR
|
3109004/SHRIRA
|
State Bank of India
|
SBIN0009762
|
|
|
Material
|
65
|
09368049980
|
utsav Stuadio Bijnor
|
3109003/usb
|
|
|
|
|
Material
|
66
|
09411042281
|
Nijamuddeen
|
3109010/Nijamu
|
|
|
|
|
Material
|
67
|
09412215588
|
saraswati press near gurudwara bijnor
|
3109003/251
|
|
|
|
|
Material
|
68
|
09458675225
|
Ashu Photo Studio
|
3109006/AS
|
|
|
|
|
Material
|
69
|
09462200406
|
AGRWAL TRADERS NAGINA
|
3109005/AGRWAL
|
|
|
|
|
Material
|
70
|
09462200840
|
Krishi Beej Bhandar nagina
|
3109005/kbb
|
|
|
|
|
Material
|
71
|
09462201632
|
SHAYAM INT UDDHOG GOPALPUR KHERI
|
3109002/SBU
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
72
|
09462201938
|
Jain Stationers Bijnor
|
3109003/JSB
|
|
|
|
|
Material
|
73
|
09462202297
|
sidbali tredes
|
3109004/st
|
|
|
|
|
Material
|
74
|
09462203432
|
kisan traders raipur sadat
|
3109005/ktrs
|
|
|
|
|
Material
|
75
|
09462203480
|
Rajesh Cment Stor (Badigarh)
|
3109006/Rj
|
|
|
|
|
Material
|
76
|
09462300274
|
NAIM BRICK WORKS SHERKOT
|
3109012/NbwS
|
State Bank of India
|
SBIN0003197
|
|
|
Material
|
77
|
09462300547
|
SUNRISE BRICK WORKS HADAKPUR S
|
3109006/SHERKO
|
|
|
|
|
Material
|
78
|
09462300665
|
Doon Marbals&pipe Store Dhampu
|
3109012/DmpsD
|
|
|
|
|
Material
|
79
|
09462303070
|
M/S. PAVAN KUMAR
|
3109012/KUMAR
|
|
|
|
|
Material
|
80
|
09462303343
|
Sbari Brick Works Nagina
|
3109012/SbwN
|
Canara Bank
|
CNRB0002195
|
|
|
Material
|
81
|
09462304121
|
VAR Associates, nehtaur tiraha Dhampur
|
3109012/VARASS
|
|
|
|
|
Material
|
82
|
09462304941
|
S.O Traders Nindru
|
3109012/SotN
|
|
|
|
|
Material
|
83
|
09462305210
|
Ma. Baait Break
|
3109009/2145
|
|
|
|
|
Material
|
84
|
09462501013
|
SHIV SHAKTI BRICK UDHOG RAHATPUR
|
3109001/SHIV
|
|
|
|
|
Material
|
85
|
09462501197
|
ram bhatta
|
3109002/bhatta
|
|
|
|
|
Material
|
86
|
09462503568
|
CHOUDHERY CEMENT STORE NAJIBABAD
|
3109001/CHOUDH
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
87
|
09462503714
|
बाबा ब्रिक्स
|
3109001/nbd
|
|
|
|
|
Material
|
88
|
09462600131
|
Kansal Udhyog
|
3109010/Kansal
|
|
|
|
|
Material
|
89
|
09462601559
|
new taj brick works
|
3109011/ntbw
|
|
|
|
|
Material
|
90
|
09462603016
|
SHRI BANKEY BIHARI ENT UDYOG MUSTAFABAD
|
3109010/S.B.B.
|
Punjab National Bank
|
PUNB0294400
|
|
|
Material
|
91
|
09462904913
|
Vineet Tradars Chandak Bijnor
|
3109003/vt
|
|
|
|
|
Material
|
92
|
09558906869
|
SUPERTECH CONCRETE WORKS MORADABAD
|
3109012/StcwM
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
93
|
09562200241
|
RAJNEESH KUMAR CEMENT VIKRETA NAGINA
|
3109005/nagina
|
State Bank of India
|
SBIN0000581
|
|
|
Material
|
94
|
09562200288
|
NIVAS AUTOMOBILE NBD ROAD KOTWALI DEHAT
|
3109005/NIVAS
|
State Bank of India
|
SBIN0000581
|
|
|
Material
|
95
|
09562201424
|
Veonav tredas
|
3109002/VT
|
|
|
|
|
Material
|
96
|
09562201820
|
kishan ciment & iron store haldaur
|
3109004/k.c
|
|
|
|
|
Material
|
97
|
09562201829
|
SAINI TREDARS B BIJNOR
|
3109003/BROOKI
|
|
|
|
|
Material
|
98
|
09562203263
|
SHALINI FEBRICATER
|
3109004/e
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
|
Material
|
99
|
09562203753
|
सांई ईंट उद्योग झालू जिला बिजनौर
|
3109003/132
|
|
|
|
|
Material
|
100
|
09562204371
|
Top n Town Dhampur
|
3109012/TntD
|
|
|
|
|
Material
|
101
|
09562301645
|
PROMOD KUMAR & BROS MBD ROAD SEOHARA
|
3109009/PROMOD
|
State Bank of India
|
SBIN0003196
|
|
|
Material
|
102
|
09562301876
|
Kishan Brick Works Chevri
|
3109012/k
|
|
|
|
|
Material
|
103
|
09562302866
|
Agrawal hardware& mill store,
|
3109012/AHM
|
|
|
|
|
Material
|
104
|
09562302965
|
Singh Iron Store Jaitra
|
3109012/SisJ
|
|
|
|
|
Material
|
105
|
09562303291
|
LALA JANKE SARAN SUSEEL KUMAR DHAMPUR
|
3109005/LALA
|
hdfc
|
HDFC0002179
|
|
|
Material
|
106
|
09562303682
|
Modern Cropsciences Jaitra Dha
|
3109012/McjM
|
|
|
|
|
Material
|
107
|
09562303743
|
New Naaz Brick Works Serkot
|
3109012/NnbwS
|
|
|
|
|
Material
|
108
|
09562304493
|
Om Traders jaitra
|
3109012/OtJ
|
|
|
|
|
Material
|
109
|
09562305101
|
Raheem brick works, Chakrajmal
|
3109012/rbw
|
|
|
|
|
Material
|
110
|
09562305299
|
M/s Rawana Ciment Agency
|
3109009/156
|
|
|
|
|
Material
|
111
|
09562501526
|
RAJ INTER PRISES NAJIBABAD
|
3109001/RAJ
|
|
|
|
|
Material
|
112
|
09562601341
|
Kumar It Udhog Morna
|
3109011/Noorpu
|
|
|
|
|
Material
|
113
|
09562601342
|
Siddharta Cement Store Noorpur
|
3109011/SCSN
|
|
|
|
|
Material
|
114
|
09562602657
|
SHIV BRICK WORKS, CHANDPUR BIJNOR
|
3109005/SHIV
|
|
|
|
|
Material
|
115
|
09582602657
|
Shiva Traders Nehtaut
|
3109007/s.t.n
|
|
|
|
|
Material
|
116
|
09627384959
|
विवेक फोटो स्टूडियों
|
3109010/वि0फो0
|
|
|
|
|
Material
|
117
|
09635284512
|
Naim Btrikes Works
|
3109006/an
|
|
|
|
|
Material
|
118
|
09645562365
|
D.H.O. Bijnor
|
3109004/dho
|
|
|
|
|
Material
|
119
|
09655853658
|
prince photo studio
|
3109006/pps
|
|
|
|
|
Material
|
120
|
09658232256
|
Jagdees Cement Stor Harewali
|
3109006/js
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
121
|
09658743252
|
susheel kumar satring
|
3109006/sst
|
|
|
|
|
Material
|
122
|
09658754236
|
Prience Brikes Work
|
3109006/pb
|
|
|
|
|
Material
|
123
|
09658909462
|
ALFALA BRICKS THAKURDWARA MORADABAD
|
DJP1889435_260047
|
Punjab National Bank
|
PUNB0651300
|
|
|
Material
|
124
|
09662200198
|
रईश ब्रिक वर्क्स शहबाजपुर, मण्डावर, बिजनौर
|
3109003/1
|
|
|
|
|
Material
|
125
|
09662200344
|
S.Kumar and Brothers Nagina
|
3109012/SkbN
|
|
|
|
|
Material
|
126
|
09662201301
|
Heera Bricks Works, Semali
|
3109004/hbw
|
|
|
|
|
Material
|
127
|
09662202230
|
j.r.bricks works mandaver
|
3109003/w
|
|
|
|
|
Material
|
128
|
09662300683
|
M/S Nasem Cement Store Habibba
|
3109012/MsncsH
|
|
|
|
|
Material
|
129
|
09662301013
|
मिगलानी बर्तन भ्डार
|
3109009/79
|
|
|
|
|
Material
|
130
|
09662301014
|
प्रकाश पाईप फ0
|
3109009/92
|
|
|
|
|
Material
|
131
|
09662302866
|
AGARWAL HARDWARE DHAMPU
|
3109007/AHMS
|
|
|
|
|
Material
|
132
|
09662304822
|
Shuhal Bricks works Alipur
|
3109007/Brick
|
State Bank of India
|
SBIN0007025
|
|
|
Material
|
133
|
09662500630
|
jain steels
|
3109002/jain
|
|
|
|
|
Material
|
134
|
09662500795
|
CHODHARY KHAD BHANDAR, CEMENT AND SARIYA , BHANERA
|
3109001/CHODHA
|
|
|
|
|
Material
|
135
|
09662502271
|
SOBTI STONE CRASER BHAGUWALA
|
3109001/SOBTI
|
|
|
|
|
Material
|
136
|
09662503487
|
faheem cement
|
3109002/fc
|
|
|
|
|
Material
|
137
|
09662600554
|
KISAN BRICK WORKS KHASPURA
|
3109011/K.B.P
|
|
|
|
|
Material
|
138
|
09662600884
|
Shakti bricks works Mujahidpur.
|
3109011/Mujahi
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
139
|
09685658936
|
Chouhan Iaren Treders
|
3109006/ca
|
|
|
|
|
Material
|
140
|
09685741425
|
Akram Cement Store
|
3109006/ACS
|
|
|
|
|
Material
|
141
|
09720683055
|
Noushad Alam welding works cha
|
3109010/Nousha
|
|
|
|
|
Material
|
142
|
09762101588
|
M.Star tredars Bidurkiti Road Bijnor
|
3109003/Star
|
|
|
|
|
Material
|
143
|
09762201051
|
ताज ब्रिक वर्क्स
|
3109005/frgr
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
144
|
09762203323
|
ATRI TRADERS, CHANDAK ROAD, MANDAWAR, BIJNOR
|
3109003/AR
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
145
|
09762203436
|
Sisodia Beej Bhandar Nagina
|
3109005/sb
|
|
|
|
|
Material
|
146
|
09762203573
|
सैनी टेरडर्स नगीना
|
3109005/AD
|
Bank of Baroda
|
BARB0NAGINA
|
|
|
Material
|
147
|
09762203898
|
हिन्दूस्तान ब्रिक फिल्ड, हकीकतपुर सहसू
|
3109005/H.B.F.
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
148
|
09762300319
|
Ombtickseva samiti, Seohara
|
3109012/OBS
|
|
|
|
|
Material
|
149
|
09762302686
|
Nasnational Fillings statioan Afz
|
3109006/afz
|
|
|
|
|
Material
|
150
|
09762304757
|
Udhagik Uthpadan shakari samiti ltd Dulichandpur
|
3109001/UUSSL
|
|
|
|
|
Material
|
151
|
09762500474
|
AGARWAL TRADERS NANGAL SOTI
|
3109001/AGARWA
|
|
|
|
|
Material
|
152
|
09762600405
|
Pappu Agriculture Store Noorpur
|
3109011/Pappu
|
|
|
|
|
Material
|
153
|
09762600497
|
Ashok Iron Trader,Gohawar
|
3109011/AIT
|
|
|
|
|
Material
|
154
|
09762600605
|
M/s Papu Agriculture Stor
|
3109003/Papu
|
|
|
|
|
Material
|
155
|
09762602425
|
CHAND BRICK WORKS, SISONA, CHANDPUR
|
3109004/mm
|
|
|
|
|
Material
|
156
|
09837326011
|
P.K.Ceemet Stor mandaver road Bijnor
|
3109003/bijnor
|
|
|
|
|
Material
|
157
|
09862200197
|
Public bricks works jamalpur
|
3109004/Public
|
|
|
|
|
Material
|
158
|
09862202926
|
MARWADI BRDS DEALER IOC HALDAUR BIJNOR
|
3109004/MARWAD
|
|
|
|
|
Material
|
159
|
09862203068
|
BABA CEMENT AND IRON STORE GANJ
|
3109004/oo
|
State Bank of India
|
SBIN0003640
|
|
|
Material
|
160
|
09862300922
|
Razzi Traders
|
3109006/RZ
|
|
|
|
|
Material
|
161
|
09862302968
|
मौलाना ब्रिक्स क0, महमदाबाद रोड़ शहजादपुर
|
3109005/fgokj
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
162
|
09862304849
|
Krashak It Udhog Rabana Shikarpur
|
3109011/Sikarp
|
|
|
|
|
Material
|
163
|
09862500662
|
M.M. ACCESERIES NBD
|
3109001/MM
|
|
|
|
|
Material
|
164
|
09862501360
|
SHRI HANUMANT TRADERS NAJIBABAD
|
3109001/HANUMA
|
|
|
|
|
Material
|
165
|
09862503585
|
shiv cement stor
|
3109002/scs
|
|
|
|
|
Material
|
166
|
09862601307
|
JAIVEER SINGH CONTRACTOR HASUPURA CHANDPUR
|
3109011/m/sjs
|
State Bank of India
|
SBIN0009762
|
|
|
Material
|
167
|
09878301043
|
ALAKNANDA SPUN PIPE, Dharuwala, bijnor
|
3109004/alak
|
Punjab National Bank
|
PUNB0667400
|
|
|
Material
|
168
|
09917414498
|
Baba construction
|
3109010/b.c
|
|
|
|
|
Material
|
169
|
09958903770
|
Brijesh Kumar Treders
|
3109006/BJT
|
|
|
|
|
Material
|
170
|
09962200611
|
Kumar Tubewall Machinary Stor
|
3109003/Bijno
|
|
|
|
|
Material
|
171
|
09962203369
|
चौहान सीमेन्ट एण्ड हार्डवेयर स्टोर
|
3109005/ll
|
Punjab National Bank
|
PUNB0300300
|
|
|
Material
|
172
|
09962203713
|
CHAUDHARY CONSTRUCTION CO GOVIND NAGAR , NAI BASTI
|
3109007/CHAUDH
|
Punjab National Bank
|
PUNB0477200
|
|
|
Material
|
173
|
09962203812
|
M/s Sandeep traders
|
3109010/S.T.
|
|
|
|
|
Material
|
174
|
09962204364
|
D.R. ENT UDYOG BIJNOR
|
3109003/DRENTU
|
|
|
|
|
Material
|
175
|
09962204524
|
G.S.CONSTRUCTION AND D. BIJNOR
|
3109005/GSC
|
|
|
|
|
Material
|
176
|
09962303359
|
M/S Banarsi Das Dhampur
|
3109012/MsbdD
|
|
|
|
|
Material
|
177
|
09962304745
|
स्टैन्डर्ड ब्रिक वर्क्स, भगवानपुर
|
3109005/""
|
|
|
|
|
Material
|
178
|
09962380510
|
Natinol Brick Work Mandoora
|
3109012/NbwM
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
179
|
09962503589
|
NEPAL SINGH CONTRACTOR AND SUPPLIER NAJIBABAD
|
3109001/NEPALS
|
|
|
|
|
Material
|
180
|
09962600133
|
Surendra Prakash
|
3109010/Surend
|
|
|
|
|
Material
|
181
|
09962600246
|
JAIN KRISHI YANTRA BHANDRA
|
3109007/J.K.
|
|
|
|
|
Material
|
182
|
09962600505
|
kishan ith udhog
|
3109011/kiu
|
|
|
|
|
Material
|
183
|
09962602891
|
Sunil Ciment Store Chandpur
|
3109011/SCSC
|
|
|
|
|
Material
|
184
|
09962602900
|
Shri Sai Cement & Iron store,Gohawar,Chandpur
|
3109011/Gohawa
|
State Bank of India
|
SBIN0007030
|
|
|
Material
|
185
|
09962603061
|
Om cement&Iron trader Noorpur
|
3109011/OM
|
|
|
|
|
Material
|
186
|
09970807070
|
Chahat Studio Khashpura.
|
3109011/CH
|
|
|
|
|
Material
|
187
|
09973400764
|
Sharda Traders Chowak Bazar Mirapur
|
3109001/sharda
|
|
|
|
|
Material
|
188
|
09992203154
|
Kisan bricks works
|
3109004/k,b
|
|
|
|
|
Material
|
189
|
09AACFE0306M1ZM
|
EKTA EINT UDHYOG
|
3109012/AbwL
|
Punjab National Bank
|
PUNB0080500
|
|
09AACFE0306M1ZM
|
Material
|
190
|
09AAFFB8791E1Z6
|
Bansal Bricks
|
3109010/bansal
|
ICICI Bank
|
ICIC0000663
|
|
09AAFFB8791E1Z6
|
Material
|
191
|
09AAFFK9689N1Z7
|
Kumar Tradeders, Jillopur Dhampur
|
3109012/ktj
|
|
|
|
09AAFFK9689N1Z7
|
Material
|
192
|
09AAKFK9507C1Z8
|
Kumar It Udhyog jujhala
|
3109011/kiuj
|
Punjab National Bank
|
PUNB0294400
|
|
09AAKFK9507C1Z8
|
Material
|
193
|
09AALFR7344F1ZV
|
Rajput Brick compeny
|
3109005/ra
|
Punjab National Bank
|
PUNB0035500
|
|
09AALFR7344F1ZV
|
Material
|
194
|
09AAMFG0181C1ZM
|
GEETA ENT UDHYOG DHARUPUR
|
3109011/GIUDh
|
State Bank of India
|
SBIN0009762
|
|
09AAMFG0181C1ZM
|
Material
|
195
|
09AAVFS6718G1ZI
|
SADDIQUE BRICK WORKS TIBRI DHAMPUR
|
3109012/SbrW
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAVFS6718G1ZI
|
Material
|
196
|
09ABLPR9174N1ZJ
|
vipin kumar rastogi and brothe
|
3109002/vkrnb
|
Punjab National Bank
|
PUNB0090610
|
|
09ABLPR9174N1ZJ
|
Material
|
197
|
09ABMPA8004H1ZT
|
PRAKASH PIPE FACTORY BIJNOR
|
3109005/opftjg
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09ABMPA8004H1ZT
|
Material
|
198
|
09ADBFS0143C1ZL
|
SINGH BRICK UDHYOG
|
3109002/singh
|
Punjab National Bank
|
PUNB0026800
|
|
09ADBFS0143C1ZL
|
Material
|
199
|
09AEOPR2862M1ZN
|
वी0के0 आर0 ब्रिकस
|
3109002/??0??0
|
Bank of Baroda
|
BARB0BASIKI
|
|
09AEOPR2862M1ZN
|
Material
|
200
|
09AHJPS1664A1ZC
|
Rathi brick works Enampura Bijnor
|
3109003/Rathi
|
|
|
|
09AHJPS1664A1ZC
|
Material
|
201
|
09AHYPN7967Q1ZN
|
Ansar Brick Works Heempur Buzurg chandpur
|
3109011/Mo.Ans
|
Punjab National Bank
|
PUNB0009600
|
|
09AHYPN7967Q1ZN
|
Material
|
202
|
09ATIPK8248H1Z8
|
SUSHIL GRAMODHOG VIKAS KENDRA RAIPUR SADAT
|
3109001/SUSHIL
|
Punjab National Bank
|
PUNB0300300
|
|
09ATIPK8248H1Z8
|
Material
|
203
|
09BGDPK3749L1ZY
|
SHIVA CEMENT STORE
|
3109011/ss
|
Punjab National Bank
|
PUNB0294400
|
|
09BGDPK3749L1ZY
|
Material
|
204
|
09BSRPK6738H1Z1
|
Pradeep Traders
|
3109010/Pradee
|
Punjab National Bank
|
PUNB0221300
|
|
09BSRPK6738H1Z1
|
Material
|
205
|
09EBJPS3501Q1ZZ
|
Ankur Brick Works
|
3109011/Ankr
|
|
|
|
09EBJPS3501Q1ZZ
|
Material
|
206
|
CBC1711670
|
Kishna SON OF Sanatoki
|
CBC1711670_270585
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
|
Material
|
207
|
CBC1846484
|
MOHD AZMAL SON OF ANZAR HUSAIN, CHANDPUR
|
CBC1846484_261360
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
208
|
CBC2125789
|
RAMOATAR SINGH son of sou singh HUSAINPUR KHASA
|
CBC2125789_269710
|
|
|
|
|
Material
|
209
|
CBC2337228
|
Mohd YAMEEN son of Mohd Yaseen, Chandpur
|
CBC2337228_260564
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
210
|
CBC2364925
|
Gopal son of Chetu
|
CBC2364925_263083
|
|
|
|
|
Material
|
211
|
CVR1475151
|
KASIM SON OF BHURE KHAN, INAYATPUR
|
CVR1475151_256846
|
Punjab National Bank
|
PUNB0662400
|
|
|
Material
|
212
|
DJP0935809
|
Gajendra kumar son of Shisharam
|
DJP0935809_260043
|
|
|
|
|
Material
|
213
|
DJP1593748
|
PRAKASH SINGHSON OF SAWANIYA, JATPURA
|
DJP1593748_261361
|
Punjab National Bank
|
PUNB0134700
|
|
|
Material
|
214
|
DJP1887298
|
DINESH KUMAR SON OF PYARELAL
|
DJP1887298_257341
|
Canara Bank
|
CNRB0002179
|
|
|
Material
|
215
|
DUCPD2685B
|
PAWAN AAJIVIKA SHG BERKHERA
|
DUCPD2685B_311671
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
216
|
EIRPS5614D
|
KARAN SINGH SON OF HORI SINGH, SARKARA CHAKRAJMAL
|
EIRPS5614D_256864
|
State Bank of India
|
SBIN0007029
|
|
|
Material
|
217
|
EWCPP7895C
|
KRISHNA AJIVIKA SHG SHAHPUR JAMAL
|
EWCPP7895C_313386
|
Punjab National Bank
|
PUNB0796600
|
|
|
Material
|
218
|
FZS1487974
|
Niranjan Singh Son of Parveen singh
|
FZS1487974_267321
|
Punjab National Bank
|
PUNB0277700
|
|
|
Material
|
219
|
GCAPD0507H
|
GAURI AAJIVIKA SHG GOVARDHANPUR
|
GCAPD0507H_311935
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
220
|
IBA1600881
|
BALVENDRA SINGH SON OF JASWANT SINGH
|
IBA1600881_261987
|
Punjab National Bank
|
PUNB0221300
|
|
|
Material
|
221
|
JJH1075639
|
rampal SON OF Roopa Singh
|
JJH1075639_271795
|
State Bank of India
|
SBIN0012519
|
|
|
Material
|
222
|
JJH1185412
|
SANGEB KUMAR TRANSPORT COMPANY
|
JJH1185412_263307
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
223
|
JJH1216076
|
MOHD YUSUF
|
JJH1216076_262072
|
|
|
|
|
Material
|
224
|
JJH1283423
|
TARA SINGH son of SADHU SINGH
|
JJH1283423_261636
|
Punjab National Bank
|
PUNB0005600
|
|
|
Material
|
225
|
JJH1409739
|
ANJUM TENT HOUSE
|
JJH1409739_268993
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
226
|
JJH1587484
|
Ramesh singh SON OF Ramprshad
|
JJH1587484_262774
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
227
|
JJH1761824
|
DEVENDRA KUMAR
|
JJH1761824_262377
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
228
|
JWD1636570
|
MAHIPAL SINGH SON OF NETRAM SINGH , DHAMPUR
|
JWD1636570_259853
|
Punjab National Bank
|
PUNB0013500
|
|
|
Material
|
229
|
LKND06765D
|
ZILA UDYAN ADHIKARI, BIJNOR
|
LKND06765D_263308
|
Bank of Baroda
|
BARB0BIJNOR
|
|
|
Material
|
230
|
MFB/2211332
|
ANIL KUMAR son of BALRAM SINGH
|
MFB/2211332_268703
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
231
|
MFB1370642
|
BALVEER SINGH son of CHATRU SINGH
|
MFB1370642_262776
|
Canara Bank
|
CNRB0002204
|
|
|
Material
|
232
|
MFB2082972
|
Hariom son of satveer singh, Bhagwanpur raini
|
MFB2082972_256555
|
|
|
|
|
Material
|
233
|
MFB2083053
|
Abdul Rasheed son of Rajak
|
MFB2083053_260096
|
State Bank of India
|
SBIN0003196
|
|
|
Material
|
234
|
MFB2880771
|
Mohd Aminuddin son of Alladia
|
MFB2880771_259850
|
Canara Bank
|
CNRB0002204
|
|
|
Material
|
235
|
NZE0153387
|
KARNAIL SINGH SON OF SANTOSH SINGH, KALYANPUR
|
NZE0153387_256842
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
236
|
SHK1947449
|
Ravi kumar son of surendra singh
|
SHK1947449_265706
|
State Bank of India
|
SBIN0013965
|
|
|
Material
|
237
|
SHM0014639
|
V.K. PHOTO STUDIO SEOHARA
|
SHM0014639_246701
|
Bank of Baroda
|
BARB0SEOHBS
|
|
|
Material
|
238
|
SHM1003722
|
SANJIV KUMAR SON OF CHANDRAPAL SINGH
|
SHM1003722_261964
|
|
|
|
|
Material
|
239
|
SHM1296870
|
Anees Ahmad son of Abdul Waheed,, seohara
|
SHM1296870_259851
|
Canara Bank
|
CNRB0002204
|
|
|
Material
|
240
|
ULR0042317
|
BRIGHT PHOTP STUDIO, BIJNOR
|
ULR0042317_263311
|
IDBI Bank
|
IBKL0000246
|
|
|
Material
|
241
|
ULR0674473
|
PUSHPRAJ SINGH
|
ULR0674473_261562
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
242
|
ULR0756163
|
SAURABH KUMAR son of AJAYPAL SINGH
|
ULR0756163_262775
|
Punjab National Bank
|
PUNB0071600
|
|
|
Material
|
243
|
ULR0847327
|
GURUCHRAN SINGH SON OF MAHENDRA SINGH
|
ULR0847327_261975
|
Punjab & Sind Bank
|
PSIB0000255
|
|
|
Material
|
244
|
ULR1208537
|
KRISHN MANDAL son of ASHUTOSH MANDAL
|
ULR1208537_262760
|
Punjab National Bank
|
PUNB0477300
|
|
|
Material
|
245
|
UP/05/021/201006
|
YOGENDRA PAL RAJPUT son of YUGRISH
|
UP/05/021/201006_260044
|
Punjab National Bank
|
PUNB0143800
|
|
|
Material
|
246
|
UP/05/021/393166
|
Jai prakash son of Megha singh
|
UP/05/021/393166_257339
|
|
|
|
|
Material
|
247
|
UP/05/021282253
|
LEKHRAJ SINGH
|
UP/05/021282253_261559
|
State Bank of India
|
SBIN0010874
|
|
|
Material
|
248
|
UP/05/022/237164
|
FAHEEM AHMAD SON OF NASEEM AHMAD, QUZIYAN
|
UP/05/022/237164_256844
|
State Bank of India
|
SBIN0012519
|
|
|
Material
|
249
|
UP/05/022/744304
|
Ghasita SON OF Gariba
|
UP/05/022/744304_270587
|
|
|
|
|
Material
|
250
|
UP/05/022/780276
|
RANJEET SINGH
|
UP/05/022/780276_262376
|
Punjab National Bank
|
PUNB0109800
|
|
|
Material
|
251
|
UP/05/022/792132
|
BHOPENDRA SINGH
|
UP/05/022/792132_261168
|
Punjab National Bank
|
PUNB0109800
|
|
|
Material
|
252
|
UP/05/023/213305
|
Ramnath Singh son of Khayali
|
UP/05/023/213305_263103
|
State Bank of India
|
SBIN0003640
|
|
|
Material
|
253
|
UP/05/023/531142
|
Mohd. Qasim son of Moh. Umar
|
UP/05/023/531142_263188
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
254
|
UP/05/023/555337
|
MOHD ASHRAF S/O ABRAR AHMAD, QAZIJADGAN,CHANDPUR
|
UP/05/023/555337_260572
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
255
|
UP/05/023/753586
|
FARID KHAN S/O MATLOOB, KAMALPUR, AJDEV,CHANDPUR
|
UP/05/023/753586_245803
|
Punjab National Bank
|
PUNB0221300
|
|
|
Material
|
256
|
UP/05/023/792222
|
BARAM SINGH SON OF SHOU SINGH
|
UP/05/023/792222_261503
|
|
|
|
|
Material
|
257
|
UP/05/023/798148
|
SATVEER SINGH SON OF IKBAL , CHANDPUR
|
UP/05/023/798148_261966
|
Punjab National Bank
|
PUNB0130600
|
|
|
Material
|
258
|
UP/06/017/0033619
|
DHARMVEER SINGH SON OF KIRPAL SINGH , NOORPUR
|
UP/06/017/0033619_260561
|
|
|
|
|
Material
|
259
|
UP/06/017/021263
|
ARUN KUMAR SON OF BALRAM SINGH
|
UP/06/017/021263_261971
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
260
|
UP/06/017/084185
|
Deendayal singh son of Dhan singh, Nodha, noorpur
|
UP/06/017/084185_260560
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
261
|
UP/06/018/246437
|
KHALEEL AHMAD SON OF ISLAMUDDIN
|
UP/06/018/246437_261995
|
|
|
|
|
Material
|
262
|
UP/06/018/780384
|
LAL BAHADUR SINGH SON OF MALHU SINGH
|
UP/06/018/780384_259852
|
Punjab National Bank
|
PUNB0496900
|
|
|
Material
|
263
|
UP/5/020/0057295
|
CHETRAM
|
UP/5/020/0057295_262071
|
Punjab National Bank
|
PUNB0110300
|
|
|
Material
|
264
|
UP/5/022/0246188
|
SALIM SON OF JAMIR
|
UP/5/022/0246188_257342
|
State Bank of India
|
SBIN0012519
|
|
|
Material
|
265
|
UP/5/022/0594167
|
SARWAR NADEEM
|
UP/5/022/0594167_261290
|
|
|
|
|
Material
|
266
|
UP/6/018/0726032
|
SATPAL SINGH SON OF GOVIND SINGH, SALARABAD
|
UP/6/018/0726032_259854
|
|
|
|
|
Material
|
267
|
UP\5\019\0270263
|
SAKIL KHAN son of KHALIL AHMAD
|
UP\5\019\0270263_267322
|
ICICI Bank
|
ICIC0001785
|
|
|
Material
|
268
|
UP\5\020\0684062
|
Nasir Khan son of Bhure khan, Inayatpur
|
UP\5\020\0684062_256883
|
|
|
|
|
Material
|
269
|
UP\5\022\0414024
|
DHRUVENDRA SINGH
|
UP\5\022\0414024_261334
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
270
|
UP09329979
|
RAM SINGH CONTRACTOR AND SUPPLIER
|
UP09329979
|
Punjab National Bank
|
PUNB0315500
|
|
|
Material
|
271
|
YWG0770214
|
ANIT KUMAR son of Rajendra singh
|
YWG0770214_263089
|
Punjab & Sind Bank
|
PSIB0021149
|
|
|
Material
|
272
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PRIVATE LIMITED DELHI
|
07AABCR8750J1Z2_340243
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
273
|
09162202468
|
PARASHAR FILLING STATION
|
09162202468_269063
|
Punjab National Bank
|
PUNB0143800
|
|
|
Material
|
274
|
09162203383
|
SETHJI TRADERS, HALDAUR, BIJNOR
|
09162203383
|
Punjab National Bank
|
PUNB0068100
|
|
|
Material
|
275
|
09162203618
|
RAJ TRADERS, HALDAUR
|
09162203618
|
|
|
|
|
Material
|
276
|
09162203623
|
AMBEY TRADERS, CHACHARI MODE BIJNOR
|
09162203623
|
State Bank of India
|
SBIN0003640
|
|
|
Material
|
277
|
09162203892
|
JAYRAJ GLOBAL INFRATEK
|
09162203892
|
|
|
|
|
Material
|
278
|
09162204255
|
CHAUDHARY CONSTRUCTION COMPANY, BADSHAPUR, BIJNOR
|
09162204255_260354
|
Punjab National Bank
|
PUNB0490500
|
|
|
Material
|
279
|
09162204288
|
MALIK CEMENT STORE, PAVATI
|
09162204288
|
|
|
|
|
Material
|
280
|
09162204486
|
CHAUDHARY TRADERS, DEOMAL BIJNOR
|
09162204486_257558
|
|
|
|
|
Material
|
281
|
09162205179
|
AMAN PIPE INDUSTRIES, BIJNOR
|
09162205179_255663
|
Bank of Baroda
|
BARB0BIJNOR
|
|
|
Material
|
282
|
09162205542
|
SWAMI TRADERS
|
09162205542_258403
|
State Bank of India
|
SBIN0012519
|
|
|
Material
|
283
|
09162205853
|
SAI TRADERS NEAR BUS STAND BILAI
|
09162205853_242915
|
Punjab National Bank
|
PUNB0068100
|
|
|
Material
|
284
|
09162300836
|
HINA BRICK COMPANY
|
09162300836_265466
|
Punjab National Bank
|
PUNB0089800
|
|
|
Material
|
285
|
09162301515
|
AVDH TRADERS, SUGAR MIL TIRAHA, DHAMPUR
|
09162301515
|
Punjab National Bank
|
PUNB0496900
|
|
|
Material
|
286
|
09162301647
|
KRISHAN PAL SARWAN KUMAR, JAITRA, DHAMPUR
|
09162301647
|
|
|
|
|
Material
|
287
|
09162302722
|
JAGDISH PRASAD AGARWAL, DHAMPUR
|
09162302722
|
|
|
|
|
Material
|
288
|
09162302793
|
RITESH KM. AWNISH KM., DHAMPUR ROAD NEHTAUR
|
09162302793
|
|
|
|
|
Material
|
289
|
09162302920
|
BHARAT BRICK WORKS, ANJUPURA, DHAMPUR
|
09162302920
|
|
|
|
|
Material
|
290
|
09162303731
|
RAJ ENGINEERS, AMRABAD ROAD, NEHTAUR , DHAMPUR
|
09162303731
|
|
|
|
|
Material
|
291
|
09162305202
|
NEW MILANSAR BRICK WORKS BARAKHARI /DUGRI, DHAMPUR
|
09162305202
|
|
|
|
|
Material
|
292
|
09162305739
|
HIND BRICKS WORKS, RASOOLPUR NEHTAUR, NEHTAUR
|
09162305739
|
|
|
|
|
Material
|
293
|
09162306324
|
DHIKLI BRICK WORKS, MIRZAPUR DHIKLI
|
09162306324_241944
|
State Bank of India
|
SBIN0005961
|
|
|
Material
|
294
|
09162306899
|
MS SINGH CONTRACTOR SULTANPUR KHAS URF BHGTAWALA
|
09762200216
|
State Bank of India
|
SBIN0017301
|
|
|
Material
|
295
|
09162500015
|
SARDOOL SINGH KULWANT SINGH, NAJIBABAD
|
09162500015
|
|
|
|
|
Material
|
296
|
09162501288
|
STAR ENT UDHYOG
|
09162501288
|
|
|
|
|
Material
|
297
|
09162501547
|
ZEESHAN CEMENT STORE, SAHANPUR HARIDWAR ROAD, NBD
|
09162501547
|
State Bank of India
|
SBIN0005474
|
|
|
Material
|
298
|
09162501783
|
SHIV ENT UDHYOG, SIKANDARPUR BASI , NAJIBABAD
|
09162501783
|
Punjab National Bank
|
PUNB0183400
|
|
|
Material
|
299
|
09162502344
|
SAIRA BRICK COMPANY, SABHACHANDPUR KESHAV AKBRABAD
|
09162502344
|
|
|
|
|
Material
|
300
|
09162502438
|
SHREE BALAJI INT UDYOG, JALPUR, NAJIBABAD
|
09162502438
|
|
|
|
|
Material
|
301
|
09162504319
|
SHRI BALIAN TRADERS, NAJIBABAD
|
09162504319_238763
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
302
|
09162505135
|
ADITTYA TRADERS AND SUPPLIER NAJIBABAD
|
09162505135_272616
|
Punjab National Bank
|
PUNB0183400
|
|
|
Material
|
303
|
09162505215
|
VISHVKARMA CONTRACTOR AND SUPPLIERS, NAJIBABAD
|
09162505215_270321
|
State Bank of India
|
SBIN0013965
|
|
|
Material
|
304
|
09162600335
|
SUBHASH CEMENT AND IRON STORE, NOORPUR
|
09162600335
|
|
|
|
|
Material
|
305
|
09162600599
|
TYAGI BRICK WORKS, RAJA KA TAJPUR
|
09162600599_241947
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
306
|
09162603517
|
QWALITY TRADERS, MOH. RAMNAGAR,SEOHARA RD, NOORPUR
|
09162603517
|
|
|
|
|
Material
|
307
|
09162604371
|
PRAJAPATI TRADERS
|
09162604371_265367
|
|
|
|
|
Material
|
308
|
09237701066
|
RAJENDRA PACKERS, KANPUR
|
09237701066
|
|
|
|
|
Material
|
309
|
09258906536
|
S.A. TRADERS, NEAR KC PALACE, KASAMPUR, KANTH
|
09258906536
|
|
|
|
|
Material
|
310
|
09262200431
|
VIKAS BRICK WORKS, AMEHRA ,HALDAUR,BIJNOR
|
09262200431
|
|
|
|
|
Material
|
311
|
09262201176
|
MOHD. ABBAS CONTRACTOR, ISLAM PUR DASS, BIJNOR
|
09262201176
|
|
|
|
|
Material
|
312
|
09262202086
|
SITARA BRICK WORKS,MUKANDPUR BARHAPUR, NAGINA
|
09262202086
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
313
|
09262202425
|
ALLHA BAKSH CONTRACTOR, PAL NAGAR NEAR SUGAR MILL
|
09262202425_237712
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
314
|
09262202557
|
MASHROOF AHMAD CONTRACTOR, KAJIWALA, BIJNOR
|
09262202557
|
|
|
|
|
Material
|
315
|
09262202656
|
ARSHAD BRICK WORKS, VILL ABDIPUR KISNA, NAHINA
|
09262202656_236521
|
Bank of Baroda
|
BARB0NAGINA
|
|
|
Material
|
316
|
09262203995
|
APAR ENT UDYOG, KARIMPUR BAMNOLI, MANDAWAR, BIJNOR
|
09262203995
|
|
|
|
|
Material
|
317
|
09262204330
|
RATHI TRADERS, NEAR S.M SCH, KIRATPUR ROAD,BIJNOR
|
09262204330
|
|
|
|
|
Material
|
318
|
09262204443
|
BRIJ ENT UDYOG , khudaheri BIJNOR
|
09262204443
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
319
|
09262204603
|
APNA ENT UDHYOG, RASOOLPUR ROAD, JHALU, BIJNOR
|
09262204603
|
|
|
|
|
Material
|
320
|
09262204815
|
CHAUDHARY ENT UDHYOG, GANJ ROAD, BAWANPURA
|
09262204815
|
Indian Bank
|
IDIB000B099
|
|
|
Material
|
321
|
09262205287
|
AMBIKA ASSOCIATES BIJNOR
|
09262205287
|
Axis Bank
|
UTIB0001092
|
|
|
Material
|
322
|
09262205391
|
TULSI RAI THEKEDAR
|
09262205391_236487
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
323
|
09262205485
|
ANKUR TRADERS, BAROOKI, BIJNOR
|
09262205485
|
Punjab National Bank
|
PUNB0109800
|
|
|
Material
|
324
|
09262206032
|
SHAYAN CONSTRUCTION AND SUPPLIERS COMPANY
|
09262206032_247529
|
Punjab National Bank
|
PUNB0068100
|
|
|
Material
|
325
|
09262302924
|
VIJAY TRADERS, DHAMPUR ROAD, NEHTAUR
|
09262302924
|
|
|
|
|
Material
|
326
|
09262304466
|
S K TRADERS, AFZALGARH
|
09262304466_272654
|
Punjab National Bank
|
PUNB0051500
|
|
|
Material
|
327
|
09262304650
|
NAVED TRADERS SEOHARA
|
09262304650
|
|
|
|
|
Material
|
328
|
09262305126
|
KISAN BRICK WORKS, PUTTHA BALLA SHERPUR, NEHTAUR
|
09262305126
|
Punjab National Bank
|
PUNB0277700
|
|
|
Material
|
329
|
09262305668
|
CHOUDHARY BRICK FIELD, MANGAL KHERA, DHAMPUR
|
09262305668_258238
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
330
|
09262305748
|
SATYAM TRADERS,DHARAMSHALA , NEHTAUR
|
09262305748
|
|
|
|
|
Material
|
331
|
09262306192
|
SHIV ENT UDYOG, DEHRA BULANDI, SEOHARA
|
09262306192
|
Punjab National Bank
|
PUNB0089800
|
|
|
Material
|
332
|
09262306408
|
RJA TRADERS, SAHASPUR
|
09262306408_265465
|
Canara Bank
|
CNRB0002930
|
|
|
Material
|
333
|
09262307050
|
RAJA BRICK FILED, DHAMPUR
|
09262307050_276615
|
State Bank of India
|
SBIN0005961
|
|
|
Material
|
334
|
09262500585
|
AJEET SINGH CONTRACTOR, KOTDWAR ROAD, NAJIBABAD
|
09262500585
|
|
|
|
|
Material
|
335
|
09262501000
|
PRADHAN ENTT UDHYOG, KAMRAJPUR, NAJIBABAD
|
09262501000
|
|
|
|
|
Material
|
336
|
09262501014
|
ANSARI ENT UDHYOG, KAMRAJPUR, NAJIBABAD
|
09262501014_237860
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
337
|
09262501071
|
SURAJ BRICK FIELD, PURSHOTTAMPUR, SAHANPUR, NBD
|
09262501071
|
|
|
|
|
Material
|
338
|
09262501146
|
SARSWATI INTT UDYOG, MOHANPUR, NAJIBABAD
|
09262501146
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
339
|
09262501377
|
ASHISH TRADERS, HARIDWAR ROAD, NAJIBABAD
|
09262501377
|
Punjab National Bank
|
|
|
|
Material
|
340
|
09262501928
|
ASHAR STEELS AND HARDWARE STORE, NAJIBABAD
|
09262501928
|
|
|
|
|
Material
|
341
|
09262502080
|
SIDHBALI ENT UDHYOG, KAMRAJPUR, NAJIBABAD
|
09262502080
|
|
|
|
|
Material
|
342
|
09262502819
|
HINDUSTAN KHAD BHANDAR, KIRATPUR
|
09262502819
|
|
|
|
|
Material
|
343
|
09262503569
|
NAFEES CEMENT STORE, KIRATPUR ROAD HUSAINPUR, NBD
|
09262503569
|
|
|
|
|
Material
|
344
|
09262503715
|
AGARWAL INT UDYOG, BHANREA ROAD , NAJIBABAD
|
09262503715
|
|
|
|
|
Material
|
345
|
09262503946
|
RAM RAKSH PAL CONTRATOR, JALALABAD, NAJIBABAD
|
09262503946_239255
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
346
|
09262503965
|
LIYAKAT ALI, MUNERGANJ, NAJIBABAD
|
09262503965
|
|
|
|
|
Material
|
347
|
09262600212
|
WELCOME AGRICUTURE STORE, SEOHARA ROAD, NOORPUR
|
09262600212
|
|
|
|
|
Material
|
348
|
09262602885
|
THE NATIONAL CONSTRUCTION, SIAU, CHANDPUR
|
09262602885
|
State Bank of India
|
SBIN0007119
|
|
|
Material
|
349
|
09262603408
|
SANT PARYAVARAN KENDRA DHINKALI
|
09262603408
|
|
|
|
|
Material
|
350
|
09262603498
|
MILAN BRICK FIELD,SISAUNA, CHANDPUR
|
09262603498
|
|
|
|
|
Material
|
351
|
09262603639
|
SAINY CEMENT STORE, CHANDPUR
|
09262603639_275316
|
State Bank of India
|
SBIN0018566
|
|
|
Material
|
352
|
09262603677
|
BHARAR TRADERS BASTA
|
09262603677_261359
|
Punjab National Bank
|
PUNB0130600
|
|
|
Material
|
353
|
09277002439
|
ABDUL SATTAR THEKEDAR, SANOTA, MAWANA, MEERUT
|
09277002439
|
State Bank of India
|
SBIN0003070
|
|
|
Material
|
354
|
09358907747
|
JUNED BRICKS, PHOOLPUR MITHANPUR,KANTH ROAD, MBD
|
09358907747
|
|
|
|
|
Material
|
355
|
09359401832
|
TYAGI INT UDYOH, PELI TAGA DHANOURA, J.P. NAGAR
|
09359401832
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
356
|
09362202222
|
ARUN KUMAR THEKEDAR, KAMLA BHAWAN NEAR SDM ,NAGINA
|
09362202222
|
|
|
|
|
Material
|
357
|
09362203170
|
KATARIA FILLING STATION, GANJ
|
09362203170_263293
|
|
|
|
|
Material
|
358
|
09362203377
|
AMEEN TRADERS, BIJNOR ROAD, KOTWATI DAHAT, BIJNOR
|
09362203377
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
359
|
09362204136
|
SURYA BRICK WORKS, ASLARPUR , BIJNOR
|
09362204136
|
|
|
|
|
Material
|
360
|
09362204287
|
CHAUDHRY BUILDING MATERIEL,NANGAL JAT
|
09362204287_257984
|
State Bank of India
|
SBIN0007002
|
|
|
Material
|
361
|
09362204513
|
CHAUDHARY BABLU CEMENT STORE, HALDAUR
|
09362204513
|
|
|
|
|
Material
|
362
|
09362205046
|
MALIK BRICK WORKS, MAHMOODPUR BAHVTA, KOTWALI
|
09362205046
|
|
|
|
|
Material
|
363
|
09362205239
|
ANUJ CHAUHAN CEMENT AND IRON TRADERS, DURGA NAGRI
|
09362205239_237257
|
NAINITAL BANK
|
NTBL0NAJ061
|
|
|
Material
|
364
|
09362205494
|
SAT GURU TRADERS, DHARAM NAGRI NEAR PNB BIJNOR
|
09362205494
|
Punjab National Bank
|
PUNB0477300
|
|
|
Material
|
365
|
09362205522
|
RAHMATIYA CEMENT STORE, RAHEEMPUR, MANDAWALI
|
09362205522_245318
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
|
Material
|
366
|
09362205621
|
RASHID HUSSAIN THEKEDAR, BADHAPUR, NAGINA
|
09362205621_260851
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
367
|
09362205786
|
PRADEEP CEMENT STORE, KOTWALI DEHAT BIJNOR
|
09362205786_247810
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
368
|
09362205791
|
TIP TOP COMUNICATION, AMIRPUR URF JANDARPUR, BIJNO
|
09362205791_239570
|
Punjab National Bank
|
PUNB0110300
|
|
|
Material
|
369
|
09362206173
|
J P TRADERS, NAGINA, BIJNOR
|
09362206173_254639
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
370
|
09362206559
|
BHARDWAJ TRADERS CONTRACTOR AND SUPPLIERS, BIJNOR
|
09362206559_264365
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
371
|
09362300991
|
HANS CEMENT STORE, BUDHANPUR , DHAMPUR
|
09362300991
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
372
|
09362301434
|
BHARAT CEMENT STORE,ED GAH ROAD SHASPUR,BIJNOR
|
09362301434
|
|
|
|
|
Material
|
373
|
09362302966
|
JANTA BRICK WORKS, NEHTAUR
|
09362302966
|
|
|
|
|
Material
|
374
|
09362303838
|
ANSAR BRICK WORKS, AFZALGARD ROAD
|
09362303838_245504
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
375
|
09362305253
|
SHOIB CEMENT STORE
|
09362305253_243640
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
376
|
09362305578
|
HASHMI TRADERS, SEOHARA
|
09362305578_240012
|
State Bank of India
|
SBIN0003196
|
|
|
Material
|
377
|
09362305861
|
KRISHNA ENT UDYOGH, GALLAKHERI
|
09362305861
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
378
|
09362306083
|
DEV TRADERS, BAIRAMPUR NAGAR, NEHTAUR
|
09362306083_241546
|
|
|
|
|
Material
|
379
|
09362306361
|
DHAMPUR BRICKS WORKS
|
09362306361_244002
|
|
|
|
|
Material
|
380
|
09362306592
|
BANKE BIHARI CEMENT STORE JAITRA DHAMPUR
|
09362306592_238975
|
Punjab National Bank
|
PUNB0013500
|
|
|
Material
|
381
|
09362306978
|
shamshad cement store
|
09362306978_272224
|
|
|
|
|
Material
|
382
|
09362500594
|
VARDHMAN TRADERS, KOTDWARA ROAD, NAJIBABAD
|
09362500594_241104
|
Canara Bank
|
CNRB0002196
|
|
|
Material
|
383
|
09362500872
|
TAYAL AUTO SERVICE, KOTWALI ROAD NAJIBABAD
|
09362500872_238899
|
|
|
|
|
Material
|
384
|
09362501061
|
ARIHANT CEMENT STORE, NBD RD, KIRATPUR
|
09362501061
|
|
|
|
|
Material
|
385
|
09362501089
|
NAVEEN IRON STORE,NANGAL SOTI NAJIBABAD
|
09362501089_238382
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
386
|
09362501221
|
ANIL BRICK WORKS BEGUMPUR ROOPCHAND KIRATPUR
|
09362501221
|
|
|
|
|
Material
|
387
|
09362501607
|
ASHU CEMENT AND IRON STORE, KOTWALI ROAD,NAJIBABAD
|
09362501607
|
|
|
|
|
Material
|
388
|
09362502461
|
BHARAT ENT UDYOUG, FAZALPUR , NAJIBABAD
|
09362502461_254638
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
389
|
09362503390
|
BALAJI ENT UDHOG, ABUL FAZALPUR TABELA, GUNIYAPUR
|
09362503390
|
|
|
|
|
Material
|
390
|
09362503719
|
JANTA ENT UDHYOG , MANDAWALI, NAJIBABAD
|
09362503719
|
Bank of Baroda
|
BARB0MAUZAM
|
|
|
Material
|
391
|
09362505675
|
shree krishna interlockings
|
09362505675_279189
|
Punjab National Bank
|
PUNB0026800
|
|
|
Material
|
392
|
09362600122
|
K. P. BRICK, CHANDPUR
|
09362600122_237768
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
393
|
09362600565
|
SUJAUDDIN BRICK WORKS, TANGOLA, NORRPUR, BIJNOR
|
09362600565
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
394
|
09362601013
|
M/S MKSOOD AHAMAD CEMENT AGENCY
|
09362601013
|
|
|
|
|
Material
|
395
|
09362602550
|
KRISHI DIESEL FILLING STATION, CHANDPUR
|
09362602550_263800
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
396
|
09362602738
|
SHANU TRADERS, RAWATI, CHANDPUR, BIJNOR
|
09362602738
|
|
|
|
|
Material
|
397
|
09362603356
|
PANCHAYAT UDYOG, NOORPUR, BIJNOR
|
09362603356
|
|
|
|
|
Material
|
398
|
09362604252
|
SINGH COMPUTER AND BOOK DEPOT, JALILPUR
|
09362604252_261450
|
Punjab National Bank
|
PUNB0221300
|
|
|
Material
|
399
|
09368000840
|
JAGDISH PARSAD SAINI CONTRECTORS GULAWATI
|
09368000840
|
|
|
|
|
Material
|
400
|
09376504045
|
GREEN FIELD FARMERS INDUSTRIES, MEERUT
|
09376504045_264444
|
Bank of Baroda
|
BARB0MERDEL
|
|
|
Material
|
401
|
09450023901
|
MODERN AGRO FORESTRY, KESHAR BAGH , LUCKNOW
|
09450023901
|
|
|
|
|
Material
|
402
|
09458900331
|
SAI PIPE IND. MOONDAPANDY , MORADABAD
|
09458900331
|
|
|
|
|
Material
|
403
|
09462200246
|
SINGHAL TRADERS,GUNJ,BIJNOR
|
09462200246
|
|
|
|
|
Material
|
404
|
09462201161
|
BALAJI TRADERS, NANGAL ROAD,CHANDAK
|
09462201161
|
|
|
|
|
Material
|
405
|
09462202014
|
JANTA BUILDING MATERIYAL, NEHTAUR ROAD, JHALU
|
09462202014
|
Punjab National Bank
|
PUNB0071600
|
|
|
Material
|
406
|
09462202212
|
SHIV ENT UDHYOG, SHADIPUR,HARGANPUR, NAGINA
|
09462202212
|
Punjab National Bank
|
PUNB0300300
|
|
|
Material
|
407
|
09462202542
|
SALIM AHMAD THEKEDAR, MOH-JHOJHA GANJ BIJNOR
|
09462202542_237711
|
|
|
|
|
Material
|
408
|
09462203188
|
KISAN TRADERS, BARHAPUR, NAGINA
|
09462203188
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
409
|
09462203193
|
SIYA RAM ENT UDHYOG, VEERPUR, MANDAWAR, BIJNOR
|
09462203193
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
410
|
09462203386
|
GAHLAUT IRON & CEMENT STORE, RAIPUR SADAT, NAGINA
|
09462203386
|
Punjab National Bank
|
PUNB0300300
|
|
|
Material
|
411
|
09462203400
|
BHAGWATI TRADERS , KHURAMPUR DALLU, NAGINA
|
09462203400
|
|
|
|
|
Material
|
412
|
09462204159
|
BHARAT TRADERS NAGINA
|
09462204159
|
Canara Bank
|
CNRB0002195
|
|
|
Material
|
413
|
09462204244
|
KOHINOOR ENT UDHYOG, GANGODA JAT, JHALU, BIJNOR
|
09462204244
|
|
|
|
|
Material
|
414
|
09462204965
|
SHUBHAM CEMENT AGENCY, MANDAWAR
|
09462204965
|
State Bank of India
|
SBIN0012519
|
|
|
Material
|
415
|
09462205526
|
DARA BUILDING MATERIAL & SUPPLIER,RAMPUR BAKLI
|
09462205526
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
416
|
09462205880
|
TATRAN CEMENT STORE, HALDAUR
|
09462205880_238603
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
|
Material
|
417
|
09462205917
|
J.S.R. TILES, BHARAIRA, BIJNOR
|
09462205917_242388
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
418
|
09462207172
|
D S ENGINEERING, BIJNOR
|
09462207172_272626
|
Punjab National Bank
|
PUNB0477200
|
|
|
Material
|
419
|
09462301165
|
KISAN ENT UDHYOG, JAIRAMPUR, DHAMPUR
|
09462301165
|
Punjab National Bank
|
PUNB0089800
|
|
|
Material
|
420
|
09462303541
|
AKASH TRACTOR, NAGINA CHOK DHAMPUR
|
09462303541_248468
|
Bank of Baroda
|
BARB0DHAMPU
|
|
|
Material
|
421
|
09462304201
|
CHAUDHARY BRICK UDHYOG
|
09462304201
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
422
|
09462305653
|
RAMRAJ LAGHU UDHYOG, DHAMPUR
|
09462305653
|
|
|
|
|
Material
|
423
|
09462305931
|
SHARIF BRICK WORKS, SAHASPUR
|
09462305931_258239
|
Canara Bank
|
CNRB0002930
|
|
|
Material
|
424
|
09462306214
|
G. N. INTERPIRSES SHERGARH
|
09462306214_243635
|
|
|
|
|
Material
|
425
|
09462307157
|
MALIK TRADERS, SADAFAL
|
09462307157_275840
|
Punjab National Bank
|
PUNB0183600
|
|
|
Material
|
426
|
09462307393
|
KISHAN INT UDYOG
|
09462307393_279418
|
|
|
|
|
Material
|
427
|
09462500881
|
GOLDEN CEMENT STORE, JALALABAD, NAJIBABAD
|
09462500881
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
428
|
09462501357
|
DEPUTY CONSERVATOR OF FOREST Najibabad
|
09462501357_259323
|
Punjab National Bank
|
PUNB0183400
|
|
|
Material
|
429
|
09462501555
|
BAJRANG TRADERS, AKBRABAD , BIJNOR
|
09462501555
|
|
|
|
|
Material
|
430
|
09462502446
|
MANSOOR TRADING CORP, NEAR CHAKPOST HARIDWAR ROAD
|
09462502446
|
|
|
|
|
Material
|
431
|
09462503177
|
SINGHAL CEMENT & IRON STORE, M.MARKET NANGAL, NBD
|
09462503177
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
432
|
09462503766
|
ADITYA CEMENT STORE, AURANGPUR BASANTA, JALPUR,NBD
|
09462503766
|
|
|
|
|
Material
|
433
|
09462503959
|
CHOUDHARY SUPPLAIR, BHAGUWALA, NAJIBABAD
|
09462503959
|
Punjab National Bank
|
PUNB0134700
|
|
|
Material
|
434
|
09462504016
|
NOOR ENTERPRISES & SUPPLIERS, SAHANPUR, NAJIBABAD
|
09462504016
|
|
|
|
|
Material
|
435
|
09462600244
|
INDIA BRICK WORKS, AAKALPUR, GOHAWAR, NOORPUR
|
09462600244
|
|
|
|
|
Material
|
436
|
09462600362
|
MILAN BRICK WORKS, SHEKUPURA
|
09462600362_238383
|
State Bank of India
|
SBIN0007119
|
|
|
Material
|
437
|
09462600475
|
CHODHARI TRADERS, KAYASTHAN, SIAU ROAD, CHANDPUR
|
09462600475
|
|
|
|
|
Material
|
438
|
09462600927
|
SHRI RAM BRICK WORKS, PHEENA ,CHANDPUR
|
09462600927_239543
|
Punjab National Bank
|
PUNB0294400
|
|
|
Material
|
439
|
09462601465
|
GOURAV CEMENT STORE, TANGROULA , NOORPUR
|
09462601465
|
|
|
|
|
Material
|
440
|
09462603129
|
MAMTA BRICK WORKS, GANGOO NANGLA, CHANDPUR
|
09462603129
|
|
|
|
|
Material
|
441
|
09462603426
|
GUPTA TRADERS, GOHAWER, CHANDPUR
|
09462603426
|
|
|
|
|
Material
|
442
|
09462603619
|
MALIK BRICK WORKS, LINDERPUR, CHANDPUR BIJNOR
|
09462603619
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
443
|
09471600004
|
STAR PAPER MILLS SAHARANPUR
|
09471600004
|
|
|
|
|
Material
|
444
|
09553607616
|
ZILA UDYAN ADHIKARI, SITAPUR
|
09553607616_263300
|
|
|
Exempted and Approved
|
|
Material
|
445
|
09562202551
|
ANSARI TRADERS , KALYANPUR NAGINA
|
09562202551
|
Punjab National Bank
|
PUNB0294100
|
|
|
Material
|
446
|
09562202819
|
AMAN BULDING MATERIAL, BIJNOR ROAD JHALU
|
09562202819
|
Punjab National Bank
|
PUNB0071600
|
|
|
Material
|
447
|
09562202838
|
GANGA KISAN SEWA KENDRA, NAGINA ROAD BARAPUR
|
09562202838
|
|
|
|
|
Material
|
448
|
09562202857
|
MOBINCEMENT AGENCY, BIJNOR ROAD KOTWALI, BIJNOR
|
09562202857
|
|
|
|
|
Material
|
449
|
09562203296
|
SHRI DURGA TRADERS, MANDAWAR
|
09562203296_249242
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
450
|
09562203310
|
CHAND BRICK WORKS, BADHAPUR, NAGINA
|
09562203310_240926
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
451
|
09562203456
|
KISAN CEMENT STORE, NANDPUR, NAGINA, BIJNOR
|
09562203456
|
|
|
|
|
Material
|
452
|
09562204234
|
BIJENDRA SINGH CONTRACTOR, CHAMARAWALA, NAGINA
|
09562204234
|
|
|
|
|
Material
|
453
|
09562204366
|
ROYAL INT BHATTA , KALAKHERI, NAGINA, BIJNOR
|
09562204366
|
|
|
|
|
Material
|
454
|
09562204682
|
zeenat trading company, haldaur
|
09562204682_238841
|
State Bank of India
|
SBIN0011172
|
|
|
Material
|
455
|
09562204776
|
B. R. TRADERS, JANKIPURAM, ROORPUR ROAD, BIJNOR
|
09562204776
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
|
Material
|
456
|
09562204781
|
KRISHANA PIPES, SHAHPUR CHANDPUR ROAD BIJNOR
|
09562204781
|
|
|
|
|
Material
|
457
|
09562204955
|
ALI CONSTRUCTION & EARTH MOVER, BIJNOR
|
09562204955
|
|
|
|
|
Material
|
458
|
09562205046
|
SHIV ENT UDHYOG, NANGAL JAT
|
09562205046_246001
|
Punjab National Bank
|
PUNB0068100
|
|
|
Material
|
459
|
09562205441
|
SURYA ENTERPRISES, HARGANPUR, NAGINA
|
09562205441
|
|
|
|
|
Material
|
460
|
09562205521
|
VANSH CEMENT STORE, HAMEEDPUR/ YUSUFPUR HAMEED, BJ
|
09562205521
|
|
|
|
|
Material
|
461
|
09562205648
|
HUMA ENT UDHYOG, MEHMOODPUR NARAYAN, FULSANDA
|
09562205648_234921
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
462
|
09562205865
|
SIDDIQUI CEMENT STORE, BEGAWALA
|
09562205865_258208
|
Punjab National Bank
|
PUNB0477300
|
|
|
Material
|
463
|
09562300424
|
Vijay kisan machinery store, station road seohara
|
09562300424_245821
|
|
|
|
|
Material
|
464
|
09562300556
|
ZAIF TRADERS, KALAGARH ROAD, SHERKOT
|
09562300556
|
|
|
|
|
Material
|
465
|
09562301094
|
CHAUDHARY TRADERS, MORADABAD ROAD, SEOHARA
|
09562301094
|
|
|
|
|
Material
|
466
|
09562301471
|
SAARAM TRADERS, THAKUDWARA ROAD, SEOHARA
|
09562301471
|
|
|
|
|
Material
|
467
|
09562302932
|
GOYAL BROTHERS, MAIN MARKET NEHTAUR
|
09562302932
|
|
|
|
|
Material
|
468
|
09562304196
|
RAJEEV KUMAR CONTRACTOR, TEACHERS COLONY DHAMPUR
|
09562304196
|
|
|
|
|
Material
|
469
|
09562304210
|
ASIF CEMENT STORE
|
09562304210_243645
|
State Bank of India
|
SBIN0011175
|
|
|
Material
|
470
|
09562305525
|
CHAUHAN CEMENT STORE, MBD ROAD NEAR GAS G. SEOHARA
|
09562305525
|
|
|
|
|
Material
|
471
|
09562306119
|
SIDDIQUI CONSTRUC,SULTANNAGAR,BHATPURA,AFZALGARH
|
09562306119
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
472
|
09562306336
|
A-ONE BRICK WORKS, SEOHARA
|
09562306336_265467
|
Canara Bank
|
CNRB0002204
|
|
|
Material
|
473
|
09562306751
|
AZEEM SALEEM CEMENT STORE, NEHTAUR
|
09562306751_254783
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
|
Material
|
474
|
09562307741
|
ADITI GORIYAN CONTRACTOR, SHERKOT
|
09562307741_282171
|
Punjab National Bank
|
PUNB0796600
|
|
|
Material
|
475
|
09562500517
|
BHARAT ENT UDYOG, JATPURA BANDA, NAJIBABAD
|
09562500517
|
|
|
|
|
Material
|
476
|
09562502474
|
TABASSUM EINT UDYOUG, CHANDOK, NAJIBABAD
|
09562502474
|
Punjab National Bank
|
PUNB0143800
|
|
|
Material
|
477
|
09562503233
|
AKHILESH TELECOM CENTRE
|
09562503233_241109
|
State Bank of India
|
SBIN0010874
|
|
|
Material
|
478
|
09562504746
|
SHREE BALAJI ENT UDHYOG NAJIBABAD
|
09562504746_272614
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
479
|
09562600215
|
THE NOOR BHARAT PETROLLIUM, CHANDPUR ROAD NOORPUR
|
09562600215_242096
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
480
|
09658904516
|
SRI RAM SOLV EXIN P LTD, JASPUR
|
09658904516_263298
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
481
|
09662200396
|
CHAND TARA BRICK WORKS, JEETPUR PALARI, BIJNOR
|
09662200396
|
|
|
|
|
Material
|
482
|
09662200660
|
KAMBOJ BUILDING MATERIAL , CHANDPUR ROAD , BIJNOR
|
09662200660
|
|
|
|
|
Material
|
483
|
09662200891
|
SHARIF AND COM. HAJI HUSAINPUR NAGINA, BIJNOR
|
09662200891
|
Canara Bank
|
CNRB0002195
|
|
|
Material
|
484
|
09662201174
|
FAMUS BRICKS WORKS, BANI GANESH, BIJNOR
|
09662201174
|
|
|
|
|
Material
|
485
|
09662201485
|
kirshi seva kendra bijnor
|
09662201485_241652
|
|
|
|
|
Material
|
486
|
09662204125
|
KISAN TRADERS, BILAI
|
09662204125
|
State Bank of India
|
SBIN0007002
|
|
|
Material
|
487
|
09662204243
|
TIKAM SINGH TRADERS, NEAR PNB SHADIPUR, BIJNOR
|
09662204243
|
|
|
|
|
Material
|
488
|
09662204295
|
BEST BRICK FIELD, MURTAZABAD GULARIA, BARHAPUR
|
09662204295
|
|
|
|
|
Material
|
489
|
09662205049
|
MAHABALI ENT UDHYOG, MOHANPUR CHANDA NANGLI
|
09662205049
|
Axis Bank
|
UTIB0001092
|
|
|
Material
|
490
|
09662205563
|
M/s Singh Contractor, barahpur , nagina
|
09662205563_255925
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
491
|
09662206355
|
BIJNOR TRADING COMPANY
|
09662206355_258536
|
|
|
|
|
Material
|
492
|
09662300758
|
SATNA CEMENT STORE, BADIGARH
|
09662300758_245132
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
493
|
09662302988
|
AJEEM BUILDING WORKS, BEGRAJPUR, NEHTAUR
|
09662302988
|
|
|
|
|
Material
|
494
|
09662303521
|
SAMSHAD CEMENT STORE, SADRUDDINNAGAR
|
09662303521_243625
|
|
|
|
|
Material
|
495
|
09662303714
|
UNITED BRICKS WORKS, KALYANPUR, DHAMPUR
|
09662303714
|
Punjab National Bank
|
PUNB0294100
|
|
|
Material
|
496
|
09662303747
|
RAJA RAM INDUSTRIAL CORPORATION, DHAMPUR
|
09662303747
|
|
|
|
|
Material
|
497
|
09662304092
|
BALAJI TRADERS, RAWANA, BIJNOR
|
09662304092
|
|
|
|
|
Material
|
498
|
09662305473
|
S. R. INT UDYOAG, GRAM SHAHNAGAR
|
09662305473
|
Punjab National Bank
|
PUNB0277600
|
|
|
Material
|
499
|
09662305666
|
KARTIK INT UDYOG, MORMAKHDOOMPUR, CHANDPUR,DHAMPUR
|
09662305666
|
|
|
|
|
Material
|
500
|
09662305708
|
SIDDIQUE BRICK WORKS, DHAMPUR
|
09662305708_256712
|
Punjab National Bank
|
PUNB0277600
|
|
|
Material
|
501
|
09662305732
|
NATIONAL BRICKS WORKS, BAGHWARA, SEOHARA
|
09662305732
|
|
|
|
|
Material
|
502
|
09662305859
|
NAAZ BRICK WORKS, CHAKRAJMAL, DHAMPUR
|
09662305859
|
State Bank of India
|
SBIN0007029
|
|
|
Material
|
503
|
09662305864
|
N.S. BRICK WORKS, MANGALKHERA, SEOHARA
|
09662305864
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
504
|
09662305906
|
S R BRICK WORKS, KUNDA BAGAIN
|
09662305906_242945
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
|
Material
|
505
|
09662306326
|
MAHAK BRICK WORKS, BAKHRABAD URF KHATAI, AKHERA
|
09662306326_241948
|
Punjab & Sind Bank
|
PSIB0021149
|
|
|
Material
|
506
|
09662306741
|
SURAJ CEMENT STORE
|
09662306741_254213
|
Punjab National Bank
|
PUNB0183600
|
|
|
Material
|
507
|
09662306755
|
SHRI BALAJI TRADERS, REHAR, BIJNOR
|
09662306755_248419
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
508
|
09662500220
|
PADAM KUMAR RAJEEV KUMAR, KTW RD. NAJIBABAD
|
09662500220
|
|
|
|
|
Material
|
509
|
09662500300
|
SHIV BRICK UDYOG, SARAI JALAL, KIRATPUR
|
09662500300
|
Bank of Baroda
|
BARB0BASIKI
|
|
|
Material
|
510
|
09662500583
|
GAURAKSH INT UDHOG, RAIPUR MAUZAMPUR, NAJIBABAD
|
09662500583
|
|
|
|
|
Material
|
511
|
09662501139
|
OM INT UDYOG, RAMDAS WALI, NAJIBABAD
|
09662501139_241101
|
|
|
|
|
Material
|
512
|
09662501469
|
GOYAL TRADERS, KIRATPUR,NBD
|
09662501469
|
|
|
|
|
Material
|
513
|
09662502049
|
SHIV ENT UDHYOG, SIKRI KUMEHRA, KIRATPUR, BIJNOR
|
09662502049
|
Punjab National Bank
|
PUNB0315500
|
|
|
Material
|
514
|
09662503181
|
BHARAT INT UDYOG, RAIPUR MOZAMPUR,NAJIBABAD
|
09662503181
|
Bank of Baroda
|
BARB0MAUZAM
|
|
|
Material
|
515
|
09662503416
|
ANSARI TRADERS, KAMRAJPUR, MANDAWALI, NAJIBABAD
|
09662503416
|
|
|
|
|
Material
|
516
|
09662504505
|
UMAR BULDING MATRUILS, NAGAL ROAD NAJIBABAD
|
09662504505_243289
|
State Bank of India
|
SBIN0005474
|
|
|
Material
|
517
|
09662600130
|
JANTA FERTILIZERS, SHIV MANDIR CHOWK, NOORPUR
|
09662600130
|
|
|
|
|
Material
|
518
|
09662601596
|
H S TRADERS , DHANORA ROAD CHANDPUR
|
09662601596_240697
|
ICICI Bank
|
ICIC0000663
|
|
|
Material
|
519
|
09662602440
|
IDEAL CONSTRUCION COMPANY & SUPPLIER, NOORPUR
|
09662602440
|
|
|
|
|
Material
|
520
|
09662602958
|
BHAGWAT CEMENT STORE, DHUNDALY, CHANDPUR
|
09662602958_245927
|
State Bank of India
|
SBIN0009762
|
|
|
Material
|
521
|
09662603345
|
Matloob Ahemad Cement Agency, Raja ka Tajpur
|
09662603345_241497
|
Punjab National Bank
|
PUNB0107000
|
|
|
Material
|
522
|
09662603444
|
AZAD CEMENT STORE, DOULATPUR,GOHAWAR JAIT,CHANDPUR
|
09662603444
|
|
|
|
|
Material
|
523
|
09662604811
|
GAURAV TRADERS, NOORPUR
|
09662604811_281726
|
|
|
|
|
Material
|
524
|
09750011553
|
ADVANCE BIO CARE INPUTS
|
09750011553_263296
|
hdfc
|
HDFC0001943
|
|
|
Material
|
525
|
09750025036
|
SHADAB NURSERY, VILL.MUJASA, P. MALIHABAD, LUCKNOW
|
09750025036
|
|
|
|
|
Material
|
526
|
09760500787
|
AKBAR ALI CONTRACOTER, FATEHULLAH GANJ THAKURDWARA
|
09760500787
|
|
|
|
|
Material
|
527
|
09760501678
|
VAHID BRICK WORKS
|
09760501678_243641
|
|
|
|
|
Material
|
528
|
09762200169
|
KISAN SEVA KENDRA, KOTWALI DEHAT, BIJNOR ROAD
|
09762200169
|
|
|
|
|
Material
|
529
|
09762200994
|
SURAJ ENT UDHYOG, ENAMPURA, BIJNOR
|
09762200994
|
|
|
|
|
Material
|
530
|
09762201211
|
AZAD BRICK WORKS, RAIPUR SADAT, BIJNOR
|
09762201211_254110
|
Punjab National Bank
|
PUNB0300300
|
|
|
Material
|
531
|
09762201282
|
JANTA CEMENT STORE, KUKRA CHAUHARA, HALDAUR
|
09762201282
|
State Bank of India
|
SBIN0011172
|
|
|
Material
|
532
|
09762201588
|
LAXMI TRADERS, NAGINA ROAD, BIJNOR
|
09762201588
|
IDBI Bank
|
IBKL0000246
|
|
|
Material
|
533
|
09762203111
|
SANJAY FARM TRADERS, CHAHSHEERIN, BIJNOR
|
09762203111
|
|
|
|
|
Material
|
534
|
09762203361
|
SAAKIB CEMENT STORE , NBD ROAD, KOTWALI DEHAT
|
09762203361
|
|
|
|
|
Material
|
535
|
09762203455
|
YOGENDRA KUMAR SISODIA,KRISHNA NAGAR NAGINA
|
09762203455
|
|
|
|
|
Material
|
536
|
09762203488
|
AYOOSH TRADERS, CHANDAK, BIJNOR
|
09762203488
|
State Bank of India
|
SBIN0013965
|
|
|
Material
|
537
|
09762203549
|
G.K.Construction, Inampura, Bijnor,ac
|
09762203549
|
|
|
|
|
Material
|
538
|
09762204054
|
KHAN TRADERS, AMEHARA, HALDAUR
|
09762204054
|
|
|
|
|
Material
|
539
|
09762204073
|
SARWAN CONTRACTOR, VIP COLONY CILVIL LINE2 BIJNOR
|
09762204073
|
|
|
|
|
Material
|
540
|
09762204115
|
NASEEM AHMAD CONTRACTOR, GAJRAULLA SHIV, P- KHAS
|
09762204115
|
|
|
|
|
Material
|
541
|
09762204200
|
PANKAJ CEMENT AND IRON STORE, RAISAN, HALDAUR
|
09762204200
|
|
|
|
|
Material
|
542
|
09762204252
|
BALAJI ELECTRICALS, BUKHARA NEAR BUDH VIHAR,BIJNOR
|
09762204252
|
|
|
|
|
Material
|
543
|
09762205063
|
HINDUSTAN BRICK WORKS, SHAHBAZPUR, KOTWALI DEHAT
|
09762205063
|
|
|
|
|
Material
|
544
|
09762205393
|
NAAZ TRADERS, RAMJIWALA, NAGINA
|
09762205393
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
545
|
09762205567
|
DIAMOND BRICK WORKS, MATAPUR AMEHRA
|
09762205567_246039
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
|
Material
|
546
|
09762205930
|
SHIV ENT UDYOG, KARIMPUR BAMNOLI
|
09762205930_262217
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
547
|
09762205963
|
AMRITSAR CEMENT TILES INDUSTRIES, RAVLI,BIJNOR
|
09762205963_260352
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
548
|
09762206307
|
SHER SINGH CONTRACTOR
|
09762206307_261781
|
Punjab National Bank
|
PUNB0059200
|
|
|
Material
|
549
|
09762206312
|
MOMIN TRADING INTERLOCKING COMPANY
|
09762206312_261967
|
Punjab National Bank
|
PUNB0005600
|
|
|
Material
|
550
|
09762206972
|
TULARAM SINGH THAKEDAR, HALDAUR
|
09762206972_282107
|
State Bank of India
|
SBIN0011172
|
|
|
Material
|
551
|
09762300343
|
KUNWER PAL SINGH CONTRACTOR, KALAGARH ROAD DHAMPUR
|
09762300343
|
|
|
|
|
Material
|
552
|
09762301526
|
AKHTARI BEGUM BRICK CLIN,SARKADI, SEOHARA
|
09762301526
|
Canara Bank
|
CNRB0002204
|
|
|
Material
|
553
|
09762301903
|
ANOOP SINGH CONTRACTOR, BERKHERA CHAUHAN, DHAMPUR
|
09762301903
|
|
|
|
|
Material
|
554
|
09762302851
|
JANTA BUILDING WORKS, TAHARPUR ASKARAN
|
09762302851_243626
|
|
|
|
|
Material
|
555
|
09762303742
|
A ONE BRICKS COMPANY
|
09762303742_247130
|
State Bank of India
|
SBIN0003197
|
|
|
Material
|
556
|
09762305279
|
UDAIRAJ SINGH CONTRACTOR,SUHAGPUR, DHAMPUR
|
09762305279
|
|
|
|
|
Material
|
557
|
09762305482
|
ALHASAN BRICK WORKS
|
09762305482_243638
|
Punjab National Bank
|
PUNB0051500
|
|
|
Material
|
558
|
09762307438
|
TATSAT INT UDYOG, DHAMPUR
|
09762307438_275235
|
Punjab National Bank
|
PUNB0051500
|
|
|
Material
|
559
|
09762500262
|
Shiam Lak Trilok chand, kotdwar road Najibabad
|
09762500262
|
|
|
|
|
Material
|
560
|
09762500295
|
GRAMIN PANCHAYAT UDYOG, KIRATPUR, BIJNOR
|
09762500295
|
|
|
|
|
Material
|
561
|
09762500535
|
MADAN GOPAL SUSHIL KUMAR, BANS MANDI, NAJIBABAD
|
09762500535
|
|
|
|
|
Material
|
562
|
09762501016
|
GARHWAL MACHINERY STORE, NAJIBABAD
|
09762501016
|
|
|
|
|
Material
|
563
|
09762501483
|
MAKBOOL CONTRACTOR, NAJIBABAD
|
09762501483_274940
|
|
|
|
|
Material
|
564
|
09762503760
|
ANAS ENT UDYOG, RAJARAMPUR PARTAP, KIRATPUR
|
09762503760
|
Bank of Baroda
|
BARB0MAUZAM
|
|
|
Material
|
565
|
09762504590
|
PAWAN SUPPLIERS , NAJIBABAD
|
09762504590_268835
|
Punjab National Bank
|
PUNB0183400
|
|
|
Material
|
566
|
09762504599
|
KALWA CONTRACTOR, NAJIBABAD
|
09762504599_267510
|
Punjab National Bank
|
PUNB0224200
|
|
|
Material
|
567
|
09762504627
|
SHRI RADHA KRISHNA SUPPLIERS, NAJIBABAD
|
09762504627_244720
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
568
|
09762600115
|
SUBHASH BRICK WORKS,SUNDANIPUR RAWTI, CHANDPUR
|
09762600115
|
|
|
|
|
Material
|
569
|
09762601374
|
ARVIND FILLING STATION, CHANDPUR, SEAU
|
09762601374
|
State Bank of India
|
SBIN0007119
|
|
|
Material
|
570
|
09762601388
|
NIKEETA CEMENT STORE, BAGARPUR
|
09762601388_238408
|
|
|
|
|
Material
|
571
|
09762601454
|
JUGAL KISHORE RAM RAKSHPAL, CHANDPUR
|
09762601454_238407
|
Canara Bank
|
CNRB0002157
|
|
|
Material
|
572
|
09762602816
|
AZAD BRICK CO, MALWA, LODIPUR MILAK, CHANDPUR
|
09762602816
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
573
|
09762603057
|
SALAM BRICK WORKS, SELA, CHANDPUR
|
09762603057_244693
|
Punjab National Bank
|
PUNB0472400
|
|
|
Material
|
574
|
09762603392
|
JAMAL BRICK WORKS,KURAI,CHANDPUR
|
09762603392
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
575
|
09762603491
|
SETHI CEMENT STORE, V & P BAGARPUR
|
09762603491_238406
|
|
|
|
|
Material
|
576
|
09762603759
|
SINGH CEMENT STORE, NOORPUR
|
09762603759_264977
|
Punjab National Bank
|
PUNB0080500
|
|
|
Material
|
577
|
09859303819
|
KISAN ENT UDYOG, MEHMUDPUR BHAGWAN DASS JPNAGAR
|
09859303819
|
|
|
|
|
Material
|
578
|
09859307290
|
ZULFIQAR BUILDING MATE & AGRI STORE AMROHA
|
09859307290_276084
|
|
|
|
|
Material
|
579
|
09859401556
|
RAM INT UDYOG, WALIPUR, DHANORA, J.P.NAGAR
|
09859401556_244020
|
Punjab National Bank
|
PUNB0681400
|
|
|
Material
|
580
|
09860704100
|
VIJAY GRAMUDYOG SEWA SANSTHAN , RAMPUR
|
09860704100
|
|
|
|
|
Material
|
581
|
09862200395
|
HINDUSTAN BRICK WORKS,BIJNOR
|
09862200395
|
Punjab National Bank
|
PUNB0110300
|
|
|
Material
|
582
|
09862200998
|
RAJ BRICKS, INAMPURA, MOHD.PUR DEOMAL, BIJNOR
|
09862200998
|
|
|
|
|
Material
|
583
|
09862201286
|
STAR ENTERPRISES, QUAZIPARA, BIJNOR
|
09862201286_264420
|
Punjab National Bank
|
PUNB0005600
|
|
|
Material
|
584
|
09862202422
|
KISAN BRICK WORKS, CHOYA NAGLI , FATEHPUR LALA
|
09862202422
|
|
|
|
|
Material
|
585
|
09862202865
|
MAHENDRA KUMAR SINGH THEKEDAR
|
09862202865_261633
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
586
|
09862202983
|
APNA CEMENT STORE, BEGAWALA, P.O. QAZIWALA, BIJNOR
|
09862202983
|
|
|
|
|
Material
|
587
|
09862203370
|
ARYA TRADERS, BUS STAND MANDAWAR, BIJNOR
|
09862203370
|
Punjab National Bank
|
PUNB0077700
|
|
|
Material
|
588
|
09862204925
|
IRSHAD BUILDERS, MUKIMPUR DHARMSI, GAJRAULA SHIV
|
09862204925
|
|
|
|
|
Material
|
589
|
09862204982
|
ATUL CONTRUCTION, SAIDKHERI, PURAINEE, BIJNOR
|
09862204982
|
|
|
|
|
Material
|
590
|
09862205458
|
CHAUDHARY TRADERS, SUAHERI BUJURG, BIJNOR
|
09862205458
|
IDBI Bank
|
IBKL0000246
|
|
|
Material
|
591
|
09862205703
|
KAMLESH TRADERS NAGINA BIJNOR
|
09862205703_234804
|
Punjab National Bank
|
PUNB0075000
|
|
|
Material
|
592
|
09862205953
|
HINDUSTAN TILES KAZIWALA ROAD MANDAWAR
|
09862205953_258347
|
|
|
|
|
Material
|
593
|
09862206354
|
SAGAR TRADERS
|
09862206354_258535
|
State Bank of India
|
SBIN0000621
|
|
|
Material
|
594
|
09862300564
|
CHAUDHARY CEMENT STORE, JHHALU ROAD NEHTAUR
|
09862300564
|
|
|
|
|
Material
|
595
|
09862301686
|
RAJENDRA SINGH CONTRACTOR, BHOOTPURI, DHAMPUR
|
09862301686
|
|
|
|
|
Material
|
596
|
09862303699
|
M/S MAHAK BRICK WORKS
|
09862303699
|
|
|
|
|
Material
|
597
|
09862304128
|
GOYALSALES CORPORATION, DHAMPUR ROAD, NEHTAUR
|
09862304128
|
|
|
|
|
Material
|
598
|
09862304279
|
VISHVKARMA CEMENT STORE, NEHTAUR
|
09862304279
|
|
|
|
|
Material
|
599
|
09862304378
|
JAGDISH CEMENT STORE, HAREVALI
|
09862304378_262069
|
Bank of Baroda
|
BARB0SHERBS
|
|
|
Material
|
600
|
09862305076
|
HIMALAYA ENTERPRISES DHAMPUR
|
09862305076_239272
|
Punjab National Bank
|
PUNB0183300
|
|
|
Material
|
601
|
09862305467
|
YASH CEMENT STORE, BUDHANPUR, DHAMPUR
|
09862305467
|
State Bank of India
|
SBIN0007028
|
|
|
Material
|
602
|
09862305882
|
MAHENDRA ART SERVICE, MOH. JOSHIYAN NEHTAUR
|
09862305882
|
|
|
|
|
Material
|
603
|
09862306099
|
DAHIYA TRADERS, PEER CHUNGI DHAMPUR RD, NEHTAUR
|
09862306099
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
|
Material
|
604
|
09862306108
|
KALYAN TRADERS, NANHERA, AKHERA, NEHTAUR
|
09862306108
|
|
|
|
|
Material
|
605
|
09862306382
|
AADHAR SILA BRICK WORKS, PITTHAPUR SEOHARA
|
09862306382_258240
|
Punjab National Bank
|
PUNB0183600
|
|
|
Material
|
606
|
09862307471
|
STAR BUILDING MATERIAL
|
09862307471_276784
|
UCO Bank
|
UCBA0002446
|
|
|
Material
|
607
|
09862500153
|
JAGDISH PRASAD BHUPENDRA KUMAR, BAJAR KALLUGANJ,
|
09862500153
|
|
|
|
|
Material
|
608
|
09862501812
|
MAHESHWERY CEMENT STORE, HARIDWAR ROAD, NAJIBABAD
|
09862501812
|
|
|
|
|
Material
|
609
|
09862501977
|
P.C. HOME, BHARAT COMPLEX KOTWALI RD, NAJIBABAD
|
09862501977
|
|
|
|
|
Material
|
610
|
09862502519
|
SAIFI GRAMODYOG VIKAS SAMITI SANSTHAN,DRIYAPUR,NBD
|
09862502519
|
|
|
|
|
Material
|
611
|
09862502703
|
RAJESH KUMAR CONTRACTOR
|
09862502703_240923
|
State Bank of India
|
SBIN0000688
|
|
|
Material
|
612
|
09862503335
|
MILANSAR BRICK WORKS, SEWARAM, NAJIBABAD
|
09862503335
|
|
|
|
|
Material
|
613
|
09862503552
|
NEW JANTA BRICK WORKS, NANGLA HARDAS, NAJIBABAD
|
09862503552
|
|
|
|
|
Material
|
614
|
09862503839
|
K.D. CONSTRUCTIONS, KIRATPUR, NAJIBABAD
|
09862503839
|
Bank of India
|
BKID0007162
|
|
|
Material
|
615
|
09862503976
|
R.K.ENTERPRISES
|
09862503976_238379
|
|
|
|
|
Material
|
616
|
09862504127
|
ARYA CEMENT STORE, GUNIYAPUR, NAJIBABAD
|
09862504127
|
|
|
|
|
Material
|
617
|
09862504820
|
MOHD HANIF CONTRACTOR
|
09862504820_266070
|
Punjab & Sind Bank
|
PSIB0000255
|
|
|
Material
|
618
|
09862505056
|
PARDHAN TRADERS, NAJIBABAD
|
09862505056_270322
|
Punjab National Bank
|
PUNB0143800
|
|
|
Material
|
619
|
09862505075
|
KUMAR SUPPLIERS NAJIBABAD
|
09862505075_269062
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
620
|
09862600039
|
UNIVERSAL BRICK WORKS, CHANDPUR
|
09862600039_238764
|
|
|
|
|
Material
|
621
|
09862600317
|
NATHMAL DASS NAUBAT RAI, ANAND BHAVAN,CHANDPUR
|
09862600317_245822
|
|
|
|
|
Material
|
622
|
09862601680
|
AANCHAL INT UDYOG, CHANDPUR
|
09862601680_237778
|
Punjab National Bank
|
PUNB0009600
|
|
|
Material
|
623
|
09862602509
|
CHAUDHRY CEMENT AND IRON STORE
|
09862602509
|
Punjab National Bank
|
PUNB0745700
|
|
|
Material
|
624
|
09862602726
|
SHARMA CEMENT & IRON STORE, NOORPUR, CHANDPUR
|
09862602726
|
|
|
|
|
Material
|
625
|
09862602976
|
SHIV INT UDYOG, CHANDRALOK COLONY, CHANDPUR
|
09862602976
|
|
|
|
|
Material
|
626
|
09862603603
|
SHARMA CEMENT AND IRON STORE
|
09862603603_244261
|
Punjab National Bank
|
PUNB0745700
|
|
|
Material
|
627
|
09862603622
|
NEW GOLDEN BRICK WORKS, ROOPPUR, CHANDPUR
|
09862603622_244517
|
ICICI Bank
|
ICIC0000663
|
|
|
Material
|
628
|
09862604739
|
SINGH TRADERS MORADABAD ROAD GOHAWAR HALLU
|
09862604739_276257
|
State Bank of India
|
SBIN0007030
|
|
|
Material
|
629
|
09873403819
|
KAMAL BRICKS FIELD, RASULPUR,MIRANPUR,JANSATH, MZN
|
09873403819
|
|
|
|
|
Material
|
630
|
09927920260
|
SUNIL KUMAR
|
09927920260_247131
|
Punjab National Bank
|
PUNB0051500
|
|
|
Material
|
631
|
09962200465
|
J.M. FERTILIZERS, BIJNOR
|
09962200465_238929
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
632
|
09962200842
|
GANGONDA ENT UDHOG, JHALU, BIJNOR
|
09962200842
|
Punjab National Bank
|
PUNB0071600
|
|
|
Material
|
633
|
09962201460
|
KOUSHAL KUMAR BRICKS, SIMLI NOORPUR ROAD, BIJNOR
|
09962201460
|
|
|
|
|
Material
|
634
|
09962201493
|
KARGIL POINT FILLING STATION NOORPUR ROAD BIJNOR
|
3109/filing
|
Bank of Baroda
|
BARB0BIJNOR
|
|
|
Material
|
635
|
09962202209
|
PARMARTH ENT UDYOG MAKDUMPUR / CHANDANWALA BIJNOR
|
09962202209
|
Punjab National Bank
|
PUNB0300300
|
|
|
Material
|
636
|
09962204312
|
SHIV BRICK WORKS, ASHIQPUR KAMALNAIN , NAGINA, BIJ
|
09962204312
|
|
|
|
|
Material
|
637
|
09962205156
|
ANSARI BUILDING MATERIAL, SIDDIQUI MARKET KHARI
|
09962205156
|
Punjab National Bank
|
PUNB0071600
|
|
|
Material
|
638
|
09962205882
|
MAHAVIR SINGH CONTRACTOR, HARGANPUR
|
09962205882_258185
|
Punjab National Bank
|
PUNB0277000
|
|
|
Material
|
639
|
09962300827
|
SINGH BRICKS WORKS, EMADPUR DHAMPUR
|
09962300827_245505
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
|
Material
|
640
|
09962300865
|
AJANTA BRICKS WORKS, AURANGSHAHPUR GANGADHAR
|
09962300865
|
|
|
|
|
Material
|
641
|
09962301662
|
SHRI BALAJI TRADERS, BUDHANPUR, SEOHARA
|
09962301662
|
|
|
|
|
Material
|
642
|
09962301781
|
RAM OUTO FUEL DEALER DHAMPUR
|
09962301781_245986
|
Canara Bank
|
CNRB0002165
|
|
|
Material
|
643
|
09962304293
|
SHAFEEQ AND SONS, SHERKOT
|
09962304293
|
|
|
|
|
Material
|
644
|
09962304453
|
VIRENDER KUMAR RAJPUT CONTRACTOR,T.C., DHAMPUR
|
09962304453
|
|
|
|
|
Material
|
645
|
09962305801
|
STAR BRICK WORKS, BHAGWANPUR, NAI SARAI DHAMPUR
|
09962305801
|
Punjab National Bank
|
PUNB0183300
|
|
|
Material
|
646
|
09962306565
|
S.H. TRADERS, ALIPUR BHIKKAN ( NINDRU) DHAMPUR
|
09962306565_238694
|
State Bank of India
|
SBIN0007025
|
|
|
Material
|
647
|
09962306711
|
SHANTI RAM TRADERS
|
09962306711_268836
|
State Bank of India
|
SBIN0003196
|
|
|
Material
|
648
|
09962306989
|
ganga traders
|
09962306989_261660
|
Punjab National Bank
|
PUNB0117100
|
|
|
Material
|
649
|
09962307654
|
M K STATIONERY, DHAMPUR
|
09962307654_272703
|
Axis Bank
|
UTIB0001804
|
|
|
Material
|
650
|
09962500275
|
VIKAS INT UDHYOG, CHAUGAWAN KIRATPUR NBD
|
09962500275
|
Bank of Baroda
|
BARB0BASIKI
|
|
|
Material
|
651
|
09962501185
|
SRI DURGA TRADERS, BAS STAND KIRATPUR
|
09962501185
|
|
|
|
|
Material
|
652
|
09962501364
|
ANJNA TRADERS, NAGINA ROAD NAJIBABAD
|
09962501364
|
Axis Bank
|
UTIB0001059
|
|
|
Material
|
653
|
09962501406
|
SHIV EINT UDYOG, MAHASAPUR, NAJIBABAD
|
09962501406_238381
|
Punjab National Bank
|
PUNB0081200
|
|
|
Material
|
654
|
09962504584
|
SHAAN E MILLAT, FAZALPUR, KIRATPUR
|
09962504584_258539
|
Punjab National Bank
|
PUNB0005600
|
|
|
Material
|
655
|
09962600208
|
F.A. MACHINERY PARTS, DHANORA ROAD, CHANDPUR
|
09962600208
|
|
|
|
|
Material
|
656
|
09962601646
|
KUMAR TRADERS, NEHTAUR CHOWK, NOORPUR
|
09962601646
|
|
|
|
|
Material
|
657
|
09962603428
|
MANOJ KUMAR CONTRACTOR, PIPLI JAT, CHANDPUR
|
09962603428_237283
|
State Bank of India
|
SBIN0007119
|
|
|
Material
|
658
|
09AAAAK0431G1Z3
|
KISAN GRAMODYOG SEVA SEOHARA
|
09AAAAK0431G1Z3_300061
|
Punjab National Bank
|
PUNB0183600
|
|
09AAAAK0431G1Z3
|
Material
|
659
|
09AAAAO4331R1Z5
|
ODHYNIK UTPADAK AVAM VIPRAN SAHEKARI SAMITI LTD
|
09AAAAO4331R1Z5_319752
|
Central Bank Of India
|
CBIN0283318
|
|
09AAAAO4331R1Z5
|
Material
|
660
|
09AAABL2688R1ZQ
|
LAXMI SELF HELP GROUP KOTWALI
|
09AAABL2688R1ZQ_341763
|
Punjab National Bank
|
PUNB0134600
|
|
09AAABL2688R1ZQ
|
Material
|
661
|
09AAAFN7616H1Z7
|
NEHTAUR FILLING STATION NEHTAUR BIJNOR
|
09AAAFN7616H1Z7_331336
|
Punjab National Bank
|
PUNB0077510
|
|
09AAAFN7616H1Z7
|
Admin
|
662
|
09AAAFZ2960N1ZL
|
ZIYA BRICK WORKS, FAZALPUR DHAKI, CHANDPUR
|
09862603146
|
|
|
|
09AAAFZ2960N1ZL
|
Material
|
663
|
09AAATO0869M1Z1
|
OM GRAMODYOG SEVA SAMITI SADAFAL DHAMPUR
|
09AAATO0869M1Z1_304386
|
Canara Bank
|
CNRB0002204
|
|
09AAATO0869M1Z1
|
Material
|
664
|
09AABAS4805M1Z7
|
SHIV BRICK WORKS
|
09AABAS4805M1Z7_298235
|
|
|
|
09AABAS4805M1Z7
|
Material
|
665
|
09AABCU4497K2ZO
|
UNNATI INFRA VENTURES PRIVATE LIMITED
|
09AABCU4497K2ZO_284486
|
State Bank of India
|
SBIN0000621
|
|
09AABCU4497K2ZO
|
Material
|
666
|
09AABFG3764C1ZM
|
GANGORA INT UDYOG JHALU BIJNOR
|
09AABFG3764C1ZM_300687
|
Punjab National Bank
|
PUNB0071600
|
|
09AABFG3764C1ZM
|
Material
|
667
|
09AABFL1589N1ZR
|
LAKHAN SINGH BRICK WORKS
|
09562305247_243629
|
|
|
|
09AABFL1589N1ZR
|
Material
|
668
|
09AABFN2520P1Z4
|
STAR BRICK WORKS, BULBULPUR
|
09462602686_237782
|
Punjab National Bank
|
PUNB0221300
|
|
09AABFN2520P1Z4
|
Material
|
669
|
09AABFR4011P1Z2
|
RAJENDRA PLASTIC INDUSTRIES
|
09AABFR4011P1Z2_318492
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AABFR4011P1Z2
|
Material
|
670
|
09AACAI0849J1ZI
|
ISSU SWAYAM SEWA SAHAYATA SAMOOH
|
09AACAI0849J1ZI_323482
|
Punjab National Bank
|
PUNB0785000
|
|
09AACAI0849J1ZI
|
Material
|
671
|
09AACCN0631K1ZJ
|
NOOR E SUCH HERBAL PRIVATE LIMITED
|
09AACCN0631K1ZJ_312551
|
|
|
|
09AACCN0631K1ZJ
|
Material
|
672
|
09AACCW8498B1ZW
|
WE CONNECTED E-SERVICES PRIVATE LIMITED
|
09AACCW8498B1ZW_323165
|
State Bank of India
|
SBIN0016759
|
|
09AACCW8498B1ZW
|
Admin
|
673
|
09AACFM4962D1ZB
|
M/S MAM CHAND SUNIL KUMAR
|
09AACFM4962D1ZB_323166
|
State Bank of India
|
SBIN0000621
|
|
09AACFM4962D1ZB
|
Admin
|
674
|
09AACFU1024E1ZM
|
UNITED BRICK WORKS,CHANDPUR
|
09762600530
|
State Bank of India
|
SBIN0007030
|
|
09AACFU1024E1ZM
|
Material
|
675
|
09AACFU9832G1ZU
|
UMAR CONSTRUCTION KOTWALI DEHAT BIJNOR
|
09AACFU9832G1ZU_302187
|
State Bank of India
|
SBIN0000621
|
|
09AACFU9832G1ZU
|
Material
|
676
|
09AACFW3999G2ZJ
|
WANIA AZIM SIDDIQUI BRICK WORKS
|
09AACFW3999G2ZJ_314077
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AACFW3999G2ZJ
|
Material
|
677
|
09AADCF0723B1Z8
|
FACING INFRASTRUCTURE PRIVATE LIMITED NAJIBABAD
|
09AADCF0723B1Z8_319932
|
Axis Bank
|
UTIB0001059
|
|
09AADCF0723B1Z8
|
Material
|
678
|
09AADFC7378N1ZR
|
CHAUHAN BRICK WORKS
|
09662300513_240856
|
Punjab National Bank
|
PUNB0183600
|
|
09AADFC7378N1ZR
|
Material
|
679
|
09AADFC9172C1ZI
|
CHOUDHARY EANT UDOYAG, IMADPUR (BEGRAJPUR)
|
09362302971
|
|
|
|
09AADFC9172C1ZI
|
Material
|
680
|
09AADFD8290L1ZX
|
DIMOND BRICK WORKS, MIRZAPUR BELA, CHANDPUR
|
09962602617_237762
|
|
|
|
09AADFD8290L1ZX
|
Material
|
681
|
09AADFJ9621K1Z0
|
JAIN BRICKS AFZALGARH
|
09262302726_243643
|
Punjab National Bank
|
PUNB0051500
|
|
09AADFJ9621K1Z0
|
Material
|
682
|
09AADFT2775L2ZM
|
THE NOOR
|
09AADFT2775L2ZM_325154
|
Punjab National Bank
|
PUNB0080500
|
|
09AADFT2775L2ZM
|
Admin
|
683
|
09AAEFB9937B1ZF
|
BHARGAVA AJAY & ASSOCIATES
|
09AAEFB9937B1ZF_333248
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000131
|
|
09AAEFB9937B1ZF
|
Admin
|
684
|
09AAEFN5577B1Z7
|
NATIONAL BRICK WORKS, noorpur chipri
|
09362301533_238598
|
Punjab National Bank
|
PUNB0013500
|
|
09AAEFN5577B1Z7
|
Material
|
685
|
09AAEFN7040H1Z9
|
NAZ BRICK COMPANY, KOTA TAPPA HAVELI, SHERKOT
|
09562303041
|
Bank of Baroda
|
BARB0SHERBS
|
|
09AAEFN7040H1Z9
|
Material
|
686
|
09AAEFO2655D1ZD
|
OM INT UDHYOGH, CHANDRA LOK COLONY, CHANDPUR, BIJ
|
09862603132
|
Punjab National Bank
|
PUNB0277600
|
|
09AAEFO2655D1ZD
|
Material
|
687
|
09AAETP9086F1Z0
|
PAYAL SWAYAM SAHAYATA SAMUH SARAKTHAL MADHO
|
09AAETP9086F1Z0_331821
|
Punjab National Bank
|
PUNB0763100
|
|
09AAETP9086F1Z0
|
Material
|
688
|
09AAFFN2696G2ZX
|
NISHA CONSTRUCTION
|
09162201530_283926
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AAFFN2696G2ZX
|
Material
|
689
|
09AAFFT2365L1ZR
|
TYAGI INT UDYOG, MUZAHIDPUR, TAJPUR, NOORPUR
|
09462601677
|
|
|
|
09AAFFT2365L1ZR
|
Material
|
690
|
09AAGCG2492K1Z7
|
GSTECH SOFTWARE SYSTEMS PVT LTD MEERUT CANTT
|
09AAGCG2492K1Z7_341881
|
ICICI Bank
|
ICIC0000031
|
|
09AAGCG2492K1Z7
|
Admin
|
691
|
09AAGFP6290B1Z7
|
PRINCE BRICK WORKS
|
09AAGFP6290B1Z7_292891
|
State Bank of India
|
SBIN0000591
|
|
09AAGFP6290B1Z7
|
Material
|
692
|
09AAHAD8123D1ZW
|
DURGA SWAYAM SAHYATA SAMUH GOPALPUR BIJNOR
|
09AAHAD8123D1ZW_339364
|
Punjab National Bank
|
PUNB0143800
|
|
09AAHAD8123D1ZW
|
Material
|
693
|
09AAHCB2980N1Z4
|
BDOT TECHMEC MANAGEMENT AND MULTISERVICES PRIVATE
|
09AAHCB2980N1Z4_322191
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09AAHCB2980N1Z4
|
Material
|
694
|
09AAHFD7021P2Z1
|
DURGA INT UDYOG, SHAPPAR SHIKOHPUR, DHAMPUR
|
09762305199
|
State Bank of India
|
SBIN0000633
|
|
09AAHFD7021P2Z1
|
Material
|
695
|
09AAHFG5674M2ZP
|
GOYAL BRICK WORKS, HASUPURA
|
09362601569_238384
|
Punjab National Bank
|
PUNB0074810
|
|
09AAHFG5674M2ZP
|
Material
|
696
|
09AAHFH0768H2Z6
|
HEERA BUILDING WORKS BHARAKHERI DHAMPUR
|
09862302742_263108
|
State Bank of India
|
SBIN0011178
|
|
09AAHFH0768H2Z6
|
Material
|
697
|
09AAHFH9031P1ZS
|
HINDUSTAN BRICKS WORKS, SHABAZAPUR, KOTWALI
|
09962205924_240959
|
Punjab National Bank
|
PUNB0075000
|
|
09AAHFH9031P1ZS
|
Material
|
698
|
09AAICN2525Q1ZW
|
NEEBTECH PROJECTS INDIA PRIVATE LIMITED
|
09AAICN2525Q1ZW_333132
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09AAICN2525Q1ZW
|
Admin
|
699
|
09AAICR6613D1ZE
|
RAMPAL CONSTRUCTION PRIVATE LIMITED KOTWALI
|
09AAICR6613D1ZE_309948
|
Punjab National Bank
|
PUNB0490500
|
|
09AAICR6613D1ZE
|
Material
|
700
|
09AAIFK0437H1ZD
|
KISAN INT UDYOG, CHANCHALPUR, SEOHARA
|
09262301835
|
Canara Bank
|
CNRB0002204
|
|
09AAIFK0437H1ZD
|
Material
|
701
|
09AAJFM8582G1ZQ
|
MOLANA BRICK COMPANY
|
09362303433_243646
|
|
|
|
09AAJFM8582G1ZQ
|
Material
|
702
|
09AAKAT5000C1ZT
|
TULSI SHG MUQEEMPUL JAMAL
|
09AAKAT5000C1ZT_327652
|
Punjab National Bank
|
PUNB0037310
|
|
09AAKAT5000C1ZT
|
Material
|
703
|
09AAKCR3039B1ZI
|
RAMPUR KRISHAK FARMER PRODUCER COMPANY LIMITED
|
09AAKCR3039B1ZI_327293
|
Canara Bank
|
CNRB0002199
|
|
09AAKCR3039B1ZI
|
Material
|
704
|
09AAKFV3538N1ZF
|
VIKAS BRICK WORKS AMHERA HALDAUR BIJNOR
|
09AAKFV3538N1ZF_305602
|
|
|
|
09AAKFV3538N1ZF
|
Material
|
705
|
09AAKPI7040Q2Z3
|
ISLAMUDDIN THEKEDAR BIJNOR
|
09AAKPI7040Q2Z3_303522
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AAKPI7040Q2Z3
|
Material
|
706
|
09AALFA7462M1ZU
|
AGARWAL OIL CARRIAR
|
09AALFA7462M1ZU_333506
|
Punjab National Bank
|
PUNB0081510
|
|
09AALFA7462M1ZU
|
Admin
|
707
|
09AALFK0624K1Z6
|
K. P. BRICKS
|
09AALFK0624K1Z6_311175
|
Punjab National Bank
|
PUNB0009600
|
|
09AALFK0624K1Z6
|
Material
|
708
|
09AALPI2946J1ZC
|
MAAZ CEMENT AGENCY BIJNOR
|
09AALPI2946J1ZC_309431
|
Canara Bank
|
CNRB0002165
|
|
09AALPI2946J1ZC
|
Material
|
709
|
09AALPZ5966F1ZU
|
NADEEM ZAKI CONTRACTOR
|
09AALPZ5966F1ZU_337884
|
Indian Bank
|
IDIB000C153
|
|
09AALPZ5966F1ZU
|
Material
|
710
|
09AAMFA2657H1Z9
|
AZAD BRICKS WORKS
|
09960503643_243644
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAMFA2657H1Z9
|
Material
|
711
|
09AAMFK3606N1ZV
|
KAMAXI INT UDHIYOGE, GOHAWAR NOORPUR
|
09162305862
|
Punjab National Bank
|
PUNB0080500
|
|
09AAMFK3606N1ZV
|
Material
|
712
|
09AAMPZ8692H2ZJ
|
MOHD ZAKIR CONTRACTOR REHAR AFZALGARH
|
09AAMPZ8692H2ZJ_300062
|
State Bank of India
|
SBIN0017301
|
|
09AAMPZ8692H2ZJ
|
Material
|
713
|
09AANFK4995R1Z0
|
KRISHAK INT UDHIYOGE
|
09AANFK4995R1Z0_292594
|
Punjab National Bank
|
PUNB0107000
|
|
09AANFK4995R1Z0
|
Material
|
714
|
09AANPI9862K1ZV
|
MOHD. IRFAN CONTRACTOR
|
09AANPI9862K1ZV_331587
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09AANPI9862K1ZV
|
Material
|
715
|
09AAOPI2035B1Z2
|
MOHD IRSHAD CONTRACTOR & SUPPLIER, NAJIBABAD
|
09762505740_276203
|
Punjab National Bank
|
PUNB0035700
|
|
09AAOPI2035B1Z2
|
Material
|
716
|
09AAPCS9086A1ZV
|
SARITA AGRO PRODUCTS PRIVATE LIMITED nehtaur
|
09AAPCS9086A1ZV_310587
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAPCS9086A1ZV
|
Material
|
717
|
09AAPFP8412L1ZL
|
PRADHAN INT UDYOG, NAJIBABAD
|
09662504680_249802
|
Punjab National Bank
|
PUNB0490500
|
|
09AAPFP8412L1ZL
|
Material
|
718
|
09AAQFC7600Q1ZR
|
CHAUHAN & SONS CONTRACTOR & CONSTRUCTION
|
09AAQFC7600Q1ZR_333851
|
NAINITAL BANK
|
NTBL0DHA123
|
|
09AAQFC7600Q1ZR
|
Material
|
719
|
09AAQPA2008N1ZM
|
RAGHUNATH PRASAD BRIJNANDAN PRASAD AFZALGARH
|
09AAQPA2008N1ZM_331904
|
Punjab National Bank
|
PUNB0051500
|
|
09AAQPA2008N1ZM
|
Admin
|
720
|
09AAQPA2084G1ZP
|
SHAMSHEED AHMAD CONTRACTOR
|
09AAQPA2084G1ZP_329241
|
Bank of Baroda
|
BARB0CHANDP
|
|
09AAQPA2084G1ZP
|
Material
|
721
|
09AAQPA6609K1ZD
|
RAYES ENT UDYOG, MERAPUR, NAJIBABAD
|
09862500252
|
Canara Bank
|
CNRB0002179
|
|
09AAQPA6609K1ZD
|
Material
|
722
|
09AARFK4075C1Z4
|
KRISHNA CONTRUCTION NAGINA
|
09AARFK4075C1Z4_299488
|
Bank of India
|
BKID0007161
|
|
09AARFK4075C1Z4
|
Material
|
723
|
09AATFN6725G1ZQ
|
NAGINA CONTRACTORS
|
09AATFN6725G1ZQ_331799
|
Canara Bank
|
CNRB0002195
|
|
09AATFN6725G1ZQ
|
Material
|
724
|
09AATFP2380H1ZR
|
PRAMOD KUMAR & BROTHERS
|
09AATFP2380H1ZR_324753
|
State Bank of India
|
SBIN0003196
|
|
09AATFP2380H1ZR
|
Admin
|
725
|
09AATFV7404L1ZD
|
VAISHNAVI SAWYAM SAHAYTA SAMUH
|
09AATFV7404L1ZD_320802
|
Punjab National Bank
|
PUNB0036500
|
|
09AATFV7404L1ZD
|
Material
|
726
|
09AATPF4438L1Z4
|
CHOUDHARY BUILDING MATERIAL SUPPLIER NAJIBABAD
|
09AATPF4438L1Z4_299487
|
State Bank of India
|
SBIN0018565
|
|
09AATPF4438L1Z4
|
Material
|
727
|
09AAUFR2264H1ZP
|
R. R. CONSTRUCTION
|
09AAUFR2264H1ZP_284483
|
Bank of Baroda
|
BARB0CHANDP
|
|
09AAUFR2264H1ZP
|
Material
|
728
|
09AAVPW5527F1ZY
|
MOHAMMAD WASIF
|
09AAVPW5527F1ZY_321588
|
State Bank of India
|
SBIN0007025
|
|
09AAVPW5527F1ZY
|
Material
|
729
|
09AAWCS6794C2ZI
|
SIDDHBALI INFOTECH PRIVATE LIMITED
|
09AAWCS6794C2ZI_333105
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09AAWCS6794C2ZI
|
Admin
|
730
|
09AAWFA2997A1Z2
|
ANMOL BRICK FIELD, MOH. SEWARAM, NAJIBABAD
|
09562503987
|
Punjab National Bank
|
PUNB0035500
|
|
09AAWFA2997A1Z2
|
Material
|
731
|
09AAWFB3796Q1Z5
|
BALAJI INT UDYOG
|
09AAWFB3796Q1Z5_319731
|
Punjab National Bank
|
PUNB0681400
|
|
09AAWFB3796Q1Z5
|
Material
|
732
|
09AAWFK7064Q1Z3
|
KENDRA ENT UDYOG
|
09AAWFK7064Q1Z3_318598
|
Punjab National Bank
|
PUNB0080500
|
|
09AAWFK7064Q1Z3
|
Material
|
733
|
09AAWFR1953K1ZE
|
RAJ CONSTRUCTION AND SUPPLIER
|
09AAWFR1953K1ZE_314747
|
hdfc
|
HDFC0000863
|
|
09AAWFR1953K1ZE
|
Material
|
734
|
09AAXFR3033P1ZC
|
ROYAL INFRATECH
|
09AAXFR3033P1ZC_292886
|
IDBI Bank
|
IBKL0000246
|
|
09AAXFR3033P1ZC
|
Material
|
735
|
09AAXPI2023E1ZR
|
M/S MOHD. IMRAN CONTRACTOR
|
09AAXPI2023E1ZR_319215
|
Punjab National Bank
|
PUNB0109800
|
|
09AAXPI2023E1ZR
|
Material
|
736
|
09AAYFR0495C2ZP
|
RANA FABRICATORS NEHTAUR BIJNOR
|
09AAYFR0495C2ZP_311258
|
Punjab National Bank
|
PUNB0036500
|
|
09AAYFR0495C2ZP
|
Material
|
737
|
09AAYFS4054Q1Z1
|
SHAMA BRICK WORKS, SALEMPUR, SEOHARA
|
09262304193
|
Punjab National Bank
|
PUNB0183600
|
|
09AAYFS4054Q1Z1
|
Material
|
738
|
09AAYPZ2399D1ZO
|
ARMAN CONSTRUCTION COMPANY
|
09AAYPZ2399D1ZO_295793
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09AAYPZ2399D1ZO
|
Material
|
739
|
09AAZFB1145Q1ZN
|
BHARAT CONTRACTOR AND SUPPLIER
|
09AAZFB1145Q1ZN_335422
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09AAZFB1145Q1ZN
|
Material
|
740
|
09ABAFM0819L1Z6
|
MALIK BRICK WORKS
|
09362604148_261331
|
State Bank of India
|
SBIN0009762
|
|
09ABAFM0819L1Z6
|
Material
|
741
|
09ABAFM1353M1Z5
|
MILANSAR BRICK WORKS, RASULPUR NANGLA
|
09562602662_237781
|
Punjab National Bank
|
PUNB0221300
|
|
09ABAFM1353M1Z5
|
Material
|
742
|
09ABAPY4680M1ZW
|
MOHD YAMEEN son of SHRI YASEEN
|
09262501580_267512
|
Bank of Baroda
|
BARB0NAJIBA
|
|
09ABAPY4680M1ZW
|
Material
|
743
|
09ABCFP1880A1ZH
|
PAL TRADERS
|
09ABCFP1880A1ZH_337018
|
Punjab National Bank
|
PUNB0315500
|
|
09ABCFP1880A1ZH
|
Material
|
744
|
09ABDFR3142A1ZN
|
R K CONTRACTOR
|
09ABDFR3142A1ZN_331549
|
Punjab National Bank
|
PUNB0077510
|
|
09ABDFR3142A1ZN
|
Material
|
745
|
09ABDPU9821F1ZB
|
MOHD USMAN BIJNOR
|
09ABDPU9821F1ZB_302186
|
State Bank of India
|
SBIN0000621
|
|
09ABDPU9821F1ZB
|
Material
|
746
|
09ABEFA2014P1ZF
|
AVON ENT UDYOG
|
09ABEFA2014P1ZF_291435
|
Punjab National Bank
|
PUNB0681500
|
|
09ABEFA2014P1ZF
|
Material
|
747
|
09ABFFA7863B1ZG
|
A.M.P. CONTRACTOR & SUPPLIER, INAMPURA, BIJNOR
|
09862205133
|
Indian Bank
|
IDIB000B099
|
|
09ABFFA7863B1ZG
|
Material
|
748
|
09ABHFM5183A1ZB
|
MANISHA CONTRACTOR AND SUPPLIER CHANDPUR BIJNOR
|
09ABHFM5183A1ZB_309170
|
State Bank of India
|
SBIN0015531
|
|
09ABHFM5183A1ZB
|
Material
|
749
|
09ABHPH3595H1ZD
|
NEW UJALA BRICK WORKS, JALILPUR
|
09262603630_261453
|
UNION BANK OF INDIA
|
UBIN0570541
|
|
09ABHPH3595H1ZD
|
Material
|
750
|
09ABIPA2061Q2ZG
|
NIWAS AUTOMOBILE
|
09ABIPA2061Q2ZG_332045
|
State Bank of India
|
SBIN0000581
|
|
09ABIPA2061Q2ZG
|
Admin
|
751
|
09ABKPA4673Q1Z1
|
HONEY EAT UDHYOG
|
09662302804_243639
|
Punjab National Bank
|
PUNB0051500
|
|
09ABKPA4673Q1Z1
|
Material
|
752
|
09ABKPK7130L1ZB
|
KARNWAL BRICKS WORKS
|
09ABKPK7130L1ZB_312677
|
Punjab National Bank
|
PUNB0080500
|
|
09ABKPK7130L1ZB
|
Material
|
753
|
09ABOPA5517D1ZV
|
M/S B.S. AGRAWAL & SONS
|
09ABOPA5517D1ZV_323164
|
Indian Bank
|
IDIB000B817
|
|
09ABOPA5517D1ZV
|
Admin
|
754
|
09ABOPA5538J1ZD
|
PUBLIC BRICK WORKS
|
09ABOPA5538J1ZD_315330
|
Punjab National Bank
|
PUNB0071600
|
|
09ABOPA5538J1ZD
|
Material
|
755
|
09ABOPH0705Q1Z9
|
NEW INDIAN BRICK WORKS, CHOUDARI, BIJNOR
|
09462600899
|
Canara Bank
|
CNRB0002157
|
|
09ABOPH0705Q1Z9
|
Material
|
756
|
09ABQAS9803B1Z5
|
SHYAM SHG MUBARAKPUR MADHU
|
09ABQAS9803B1Z5_330318
|
Canara Bank
|
CNRB0002204
|
|
09ABQAS9803B1Z5
|
Material
|
757
|
09ABQPR3663R1ZG
|
RAISUDDIN THEKEDAR
|
09ABQPR3663R1ZG_317044
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09ABQPR3663R1ZG
|
Material
|
758
|
09ABSPH3014J1ZJ
|
MILANSAR CEMENT AND IRON STORE NEHTAU
|
09562301659_239892
|
State Bank of India
|
SBIN0011178
|
|
09ABSPH3014J1ZJ
|
Material
|
759
|
09ABTPI3168F1ZB
|
IMRAN TRADERS, SEOHARA
|
09962300554_239901
|
|
|
|
09ABTPI3168F1ZB
|
Material
|
760
|
09ABUPO9568L1ZB
|
OM PRAKASH CONTRACTOR
|
09ABUPO9568L1ZB_322254
|
Punjab National Bank
|
PUNB0796600
|
|
09ABUPO9568L1ZB
|
Material
|
761
|
09ACBFS8706Q1ZD
|
SHRI KRISHNA BRICK WORKS CHANDPUR
|
09ACBFS8706Q1ZD_299667
|
Indian Bank
|
IDIB000C153
|
|
09ACBFS8706Q1ZD
|
Material
|
762
|
09ACCPH6925K1ZD
|
PRADHAN BRICK WORKS, BASTA
|
09562601672_240699
|
Punjab National Bank
|
PUNB0221300
|
|
09ACCPH6925K1ZD
|
Material
|
763
|
09ACCPO1538K1ZF
|
OM PRAKASH THEKEDAR
|
09ACCPO1538K1ZF_319399
|
Punjab National Bank
|
PUNB0294400
|
|
09ACCPO1538K1ZF
|
Material
|
764
|
09ACDPH4674G1ZJ
|
JANTA BULDING MATIRIYAL
|
09ACDPH4674G1ZJ_315328
|
Punjab National Bank
|
PUNB0071600
|
|
09ACDPH4674G1ZJ
|
Material
|
765
|
09ACEFS0863P1ZI
|
STAR BRICK WORKS
|
09ACEFS0863P1ZI_299007
|
Punjab National Bank
|
PUNB0183300
|
|
09ACEFS0863P1ZI
|
Material
|
766
|
09ACEPG0580F1ZW
|
M/S SARASWATI PRESS
|
09ACEPG0580F1ZW_322474
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09ACEPG0580F1ZW
|
Admin
|
767
|
09ACFPY6059G1Z1
|
SUNIL KUMAR CONTRACTOR
|
09ACFPY6059G1Z1_295746
|
State Bank of India
|
SBIN0005712
|
|
09ACFPY6059G1Z1
|
Material
|
768
|
09ACJFS0430K2ZZ
|
SHIV TRADERS
|
09ACJFS0430K2ZZ_320216
|
Punjab National Bank
|
PUNB0107000
|
|
09ACJFS0430K2ZZ
|
Material
|
769
|
09ACKFS5040E1Z4
|
SIDDIQUI BRICK WORKS, CHANDPUR
|
09962603824_261448
|
Punjab National Bank
|
PUNB0221300
|
|
09ACKFS5040E1Z4
|
Material
|
770
|
09ACLFS0409A2ZF
|
SHRI BALAJI SOLUTION GANGA NAGAR MEERUT
|
09ACLFS0409A2ZF_340140
|
Canara Bank
|
CNRB0018573
|
|
09ACLFS0409A2ZF
|
Admin
|
771
|
09ACLFS4211J1ZX
|
SHANTI BRICK WORKS, SIDHIYAWALI
|
09762603844_272233
|
|
|
|
09ACLFS4211J1ZX
|
Material
|
772
|
09ACMFS0951N1ZH
|
SALMAAN BRICK WORKS
|
09ACMFS0951N1ZH_293781
|
State Bank of India
|
SBIN0011175
|
|
09ACMFS0951N1ZH
|
Material
|
773
|
09ACMPY2852J1ZU
|
INSHA CONSTRUCTION BIJNOR
|
09ACMPY2852J1ZU_303234
|
IDBI Bank
|
IBKL0000246
|
|
09ACMPY2852J1ZU
|
Material
|
774
|
09ACRPA5372J1Z8
|
ANSAR TRADERS
|
09ACRPA5372J1Z8_293264
|
Punjab National Bank
|
PUNB0035500
|
|
09ACRPA5372J1Z8
|
Material
|
775
|
09ACVPA2014P1ZB
|
JAHID ALI CONTRECTOR
|
09ACVPA2014P1ZB_334011
|
Punjab & Sind Bank
|
PSIB0021504
|
|
09ACVPA2014P1ZB
|
Material
|
776
|
09ACXFS6866P1ZK
|
SAHU B N ENTERPRISES NAGINA
|
09ACXFS6866P1ZK_299490
|
|
|
|
09ACXFS6866P1ZK
|
Material
|
777
|
09ACYPK0691H1Z0
|
KUMAR INT UDYOG, MORNA, DHAMPUR
|
09162300285
|
Punjab National Bank
|
PUNB0080500
|
|
09ACYPK0691H1Z0
|
Material
|
778
|
09ACZFS2473A1ZQ
|
S R INT UDYOG
|
09ACZFS2473A1ZQ_291408
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09ACZFS2473A1ZQ
|
Material
|
779
|
09ADDPK2427K1ZI
|
PRAVENDRA KUMAR CONTRACTOR
|
09662300612_284133
|
State Bank of India
|
SBIN0000633
|
|
09ADDPK2427K1ZI
|
Material
|
780
|
09ADKPH4719A1ZS
|
MEHFOOZ HASAN CONTRACTOR
|
09ADKPH4719A1ZS_298417
|
Punjab National Bank
|
PUNB0036500
|
|
09ADKPH4719A1ZS
|
Material
|
781
|
09AEBPH9368B2ZH
|
ANOOSHA CONTRACTOR AND SUPPLIER
|
09AEBPH9368B2ZH_342158
|
Punjab National Bank
|
PUNB0032510
|
|
09AEBPH9368B2ZH
|
Material
|
782
|
09AEJFS7688P1ZO
|
SHRIRAM CONTRACTOR & SUPPLIERS
|
09AEJFS7688P1ZO_320700
|
Punjab National Bank
|
PUNB0080500
|
|
09AEJFS7688P1ZO
|
Material
|
783
|
09AELFS1692D1ZR
|
SAVERA CONSTRUCTION
|
09AELFS1692D1ZR_322276
|
Punjab National Bank
|
PUNB0745700
|
|
09AELFS1692D1ZR
|
Material
|
784
|
09AELPI2689L1ZS
|
MOHD IQRAR CONTRACTOR AND SUPPLIERS
|
09562505053_265830
|
Punjab National Bank
|
PUNB0035700
|
|
09AELPI2689L1ZS
|
Material
|
785
|
09AELPI2689L2ZR
|
MOHD IQRAR CONTRACTOR & SUPPLIER
|
09AELPI2689L2ZR_341218
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AELPI2689L2ZR
|
Material
|
786
|
09AEOPC7848A2ZE
|
PRABHAT CHANDRA CONTRACTOR
|
09AEOPC7848A2ZE_328590
|
Canara Bank
|
CNRB0002195
|
|
09AEOPC7848A2ZE
|
Material
|
787
|
09AERPC9146A1ZH
|
MODERN ENTERPRISES CIVIL LINE BIJNOR
|
09AERPC9146A1ZH_331536
|
Punjab National Bank
|
PUNB0477300
|
|
09AERPC9146A1ZH
|
Admin
|
788
|
09AESPA1352H1ZK
|
SHEHZAD ANSARI CONTRACTOR NAJIBABAD
|
09AESPA1352H1ZK_300596
|
Punjab National Bank
|
PUNB0035700
|
|
09AESPA1352H1ZK
|
Material
|
789
|
09AETPJ9801K1ZT
|
PARAL JAIN CONTRACTOR
|
09AETPJ9801K1ZT_320610
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09AETPJ9801K1ZT
|
Material
|
790
|
09AEXPG8278B1ZY
|
SIDHARTH CONSTRUCTION AND SUPPLIERS
|
09AEXPG8278B1ZY_311913
|
Punjab National Bank
|
PUNB0068100
|
|
09AEXPG8278B1ZY
|
Material
|
791
|
09AEXPJ2915G1Z5
|
SAURABH TRADERS
|
09AEXPJ2915G1Z5_318691
|
Punjab National Bank
|
PUNB0051500
|
|
09AEXPJ2915G1Z5
|
Material
|
792
|
09AFAPH7278A1ZM
|
SARFARAJ HUSSAIN CONTRACTOR NAJIBABAD
|
09AFAPH7278A1ZM_341962
|
IDBI Bank
|
IBKL0001252
|
|
09AFAPH7278A1ZM
|
Material
|
793
|
09AFEPJ6884N1ZN
|
RAM AUTO FUELS
|
09AFEPJ6884N1ZN_331822
|
Punjab National Bank
|
PUNB0013500
|
|
09AFEPJ6884N1ZN
|
Admin
|
794
|
09AFHPS0262G1ZE
|
KENDRA INT UDYOG, MORNA, DHAMPUR
|
09262300317
|
Punjab National Bank
|
PUNB0080500
|
|
09AFHPS0262G1ZE
|
Material
|
795
|
09AFJPR1345D1ZH
|
P R CONSTRUCTION HOUSE KOTWALI
|
09AFJPR1345D1ZH_297689
|
Punjab National Bank
|
PUNB0075000
|
|
09AFJPR1345D1ZH
|
Material
|
796
|
09AFKPN3983Q1ZD
|
NIJAMUDDIN CEMENT STORE, BASTA, CHANDPUR
|
09962602721_237761
|
Punjab National Bank
|
PUNB0130600
|
|
09AFKPN3983Q1ZD
|
Material
|
797
|
09AFLPI2656C1ZI
|
MODERN CEMENT AND IRON STORE
|
09AFLPI2656C1ZI_292771
|
Punjab National Bank
|
PUNB0009600
|
|
09AFLPI2656C1ZI
|
Material
|
798
|
09AFMPA5825J1Z9
|
NAUSHAD AHMAD TEKHEDAR KIRATPUR
|
09AFMPA5825J1Z9_341798
|
Canara Bank
|
CNRB0002179
|
|
09AFMPA5825J1Z9
|
Material
|
799
|
09AFOPA8264P1ZO
|
ABDULLAH THEKEDAR
|
09762600855_284027
|
State Bank of India
|
SBIN0000621
|
|
09AFOPA8264P1ZO
|
Material
|
800
|
09AFPPF6386L1ZN
|
ANAS CONTRACTORS
|
09AFPPF6386L1ZN_338603
|
hdfc
|
HDFC0004244
|
|
09AFPPF6386L1ZN
|
Material
|
801
|
09AFPPI8269H1ZR
|
IKRAMUDIN ANSARI CONTRACTORS & SUPPLIERS
|
09AFPPI8269H1ZR_325725
|
Punjab National Bank
|
PUNB0075000
|
|
09AFPPI8269H1ZR
|
Material
|
802
|
09AFVPU8484Q1ZP
|
MOHD UMAR CONTRACTOR AND SUPPLIERS
|
09AFVPU8484Q1ZP_314628
|
State Bank of India
|
SBIN0011172
|
|
09AFVPU8484Q1ZP
|
Material
|
803
|
09AFXPR6343B1ZZ
|
MAHESHWARI BRICKLIN WORKS
|
09859303136
|
Punjab National Bank
|
PUNB0472400
|
|
09AFXPR6343B1ZZ
|
Material
|
804
|
09AGAPU3005F1ZO
|
VARNIKA CONSTRUCTION AND SUPPLIER SHERKOT
|
09AGAPU3005F1ZO_300060
|
|
|
|
09AGAPU3005F1ZO
|
Material
|
805
|
09AGBPH2815H1ZO
|
GURU COMPUTERS
|
09AGBPH2815H1ZO_331823
|
Punjab National Bank
|
PUNB0121910
|
|
09AGBPH2815H1ZO
|
Admin
|
806
|
09AGBPR3059H1Z8
|
CHANDRA BOOK DIPO , NAJIBABAD
|
09962501072
|
IDBI Bank
|
IBKL0001252
|
|
09AGBPR3059H1Z8
|
Material
|
807
|
09AGEPA3478L1Z6
|
AHUJA SEF INDUSTRIES KALLUWALA AFZALGARH
|
09AGEPA3478L1Z6_338801
|
Canara Bank
|
CNRB0002165
|
|
09AGEPA3478L1Z6
|
Admin
|
808
|
09AGEPS6655H1ZW
|
SUMER SINGH BIJNOR
|
09AGEPS6655H1ZW_300218
|
|
|
|
09AGEPS6655H1ZW
|
Material
|
809
|
09AGFPA3513R2Z8
|
IRFAN AHMAD CONTRACTOR, MUGALUSHAH , NAJIBABAD
|
09362500792
|
Punjab National Bank
|
PUNB0035700
|
|
09AGFPA3513R2Z8
|
Material
|
810
|
09AGFPA3515K1ZL
|
SHAHBAZ BRICK WORKS
|
09262303622_272357
|
Bank of Baroda
|
BARB0DHAMPU
|
Exempted and Approved
|
09AGFPA3515K1ZL
|
Material
|
811
|
09AGIPA5387J2Z1
|
MASHROOF AHMAD CONTRACTOR QAZIWALA BIJNOR
|
09AGIPA5387J2Z1_310336
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AGIPA5387J2Z1
|
Material
|
812
|
09AGIPA8807B1ZO
|
ZAFAR AHMAD CONTRACTOR AND SUPPLIER BIJNOR
|
09AGIPA8807B1ZO_303233
|
Punjab National Bank
|
PUNB0477300
|
|
09AGIPA8807B1ZO
|
Material
|
813
|
09AGJPS2079Q1ZE
|
PRAFUL CONTRACTOR
|
09AGJPS2079Q1ZE_296072
|
Central Bank Of India
|
CBIN0280263
|
|
09AGJPS2079Q1ZE
|
Material
|
814
|
09AGMPA4631P1Z1
|
MOHD AKRAM Son of VAHAJUDDIN, NAJIBABAD
|
09962502057_281915
|
Punjab National Bank
|
PUNB0183400
|
|
09AGMPA4631P1Z1
|
Material
|
815
|
09AGMPA4916B1ZQ
|
BHARAT ENT UDHYOG, INAMPURA, DEOMAL
|
09762202102_257539
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09AGMPA4916B1ZQ
|
Material
|
816
|
09AGPPA5563P1ZP
|
ISLAM AHMAD CONTRACTOR
|
09AGPPA5563P1ZP_324000
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09AGPPA5563P1ZP
|
Material
|
817
|
09AGPPR0792M3ZF
|
V R CONSTRUCTION WORK AND SERVICES NAJIBABAD
|
09AGPPR0792M3ZF_330035
|
IDBI Bank
|
IBKL0001252
|
|
09AGPPR0792M3ZF
|
Material
|
818
|
09AGRPH6084Q2ZB
|
AMIR HMJA CONTRACTOR KASIMPUR GARHI
|
09AGRPH6084Q2ZB_300063
|
Punjab National Bank
|
PUNB0117100
|
|
09AGRPH6084Q2ZB
|
Material
|
819
|
09AGWPG8496N1Z2
|
JANKI SARAN SUSHIL KUMAR DHAMPUR
|
09AGWPG8496N1Z2_295794
|
hdfc
|
HDFC0002179
|
|
09AGWPG8496N1Z2
|
Material
|
820
|
09AGWPG8679F1ZI
|
M/S VENUS COMPUTERS
|
09AGWPG8679F1ZI_322472
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09AGWPG8679F1ZI
|
Admin
|
821
|
09AGYPK1849B1Z2
|
UDESH KUMAR CONTRACTOR
|
09AGYPK1849B1Z2_322957
|
State Bank of India
|
SBIN0000621
|
|
09AGYPK1849B1Z2
|
Material
|
822
|
09AHAPA1186E1ZU
|
SALEEM AHMAD BRICK WORKS, NOORPUR
|
09362601461
|
Punjab National Bank
|
PUNB0080500
|
|
09AHAPA1186E1ZU
|
Material
|
823
|
09AHBPN7939B1Z9
|
SAI CONTRACTOR SHERKOT BIJNOR
|
09AHBPN7939B1Z9_304512
|
Bank of Baroda
|
BARB0SHERBS
|
|
09AHBPN7939B1Z9
|
Material
|
824
|
09AHDPA6712D1ZV
|
VAKEEL AHMAD
|
09AHDPA6712D1ZV_320970
|
Canara Bank
|
CNRB0002930
|
|
09AHDPA6712D1ZV
|
Material
|
825
|
09AHFPS6742R1ZC
|
NIRSESH KUMAR SHARMA CONTRACTOR BIJNOR
|
09AHFPS6742R1ZC_300715
|
|
|
|
09AHFPS6742R1ZC
|
Material
|
826
|
09AHFPS6746M1ZI
|
BARAN SINGH
|
09562600823_283986
|
State Bank of India
|
SBIN0000621
|
|
09AHFPS6746M1ZI
|
Material
|
827
|
09AHGPR2223K1Z6
|
AJANTA BRICK WORKS, ORANG SHAHPUR
|
09462306200_244684
|
Punjab National Bank
|
PUNB0068100
|
|
09AHGPR2223K1Z6
|
Material
|
828
|
09AHQPA9432K1ZW
|
FURQAN AHMAD CONTRACTOR BIJNOR
|
09AHQPA9432K1ZW_302971
|
State Bank of India
|
SBIN0016759
|
|
09AHQPA9432K1ZW
|
Material
|
829
|
09AHQPG9373H1ZP
|
M/S LAKSHMI PRINTERS
|
09AHQPG9373H1ZP_324754
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09AHQPG9373H1ZP
|
Admin
|
830
|
09AHSPD6183G1ZY
|
DEVRA NURSURY AND AGRI FARM
|
09AHSPD6183G1ZY_296142
|
|
|
|
09AHSPD6183G1ZY
|
Material
|
831
|
09AHTPH5570L2ZK
|
AMIR HUSSAIN CONTRACTOR
|
09AHTPH5570L2ZK_336894
|
Punjab National Bank
|
PUNB0183300
|
|
09AHTPH5570L2ZK
|
Material
|
832
|
09AHTPR3477J1ZD
|
MILAK INT UDYOG, CHANDPUR
|
09262604573_272674
|
Punjab National Bank
|
PUNB0009600
|
|
09AHTPR3477J1ZD
|
Material
|
833
|
09AHZPG8791Q1ZT
|
SIDDHARTH CEMENT AND IRON STORE
|
09AHZPG8791Q1ZT_311833
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09AHZPG8791Q1ZT
|
Material
|
834
|
09AIAPA5089R1ZQ
|
SARFARAZ AHMAD CONTRACTOR
|
09AIAPA5089R1ZQ_284315
|
Central Bank Of India
|
CBIN0283318
|
|
09AIAPA5089R1ZQ
|
Material
|
835
|
09AIGPT7948E1ZO
|
UMESH KUMAR TYAGI CONTRACTOR
|
09162604837_283927
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09AIGPT7948E1ZO
|
Material
|
836
|
09AIMPM4779Q1Z1
|
DIVISIONAL FOREST OFFICE SOBTI MARKET
|
09AIMPM4779Q1Z1_296023
|
Punjab National Bank
|
PUNB0183400
|
|
09AIMPM4779Q1Z1
|
Material
|
837
|
09AIRPA6470B1ZB
|
DIAMOND BRICK WORKS
|
09AIRPA6470B1ZB_315930
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AIRPA6470B1ZB
|
Material
|
838
|
09AIVPT1440J1ZN
|
KISAN KHAD BHANDAR
|
09AIVPT1440J1ZN_311427
|
Punjab National Bank
|
PUNB0130600
|
|
09AIVPT1440J1ZN
|
Material
|
839
|
09AJBPK3454C1ZJ
|
AYUSHMAN CONTRACTOR
|
09AJBPK3454C1ZJ_284508
|
Punjab National Bank
|
PUNB0183600
|
|
09AJBPK3454C1ZJ
|
Material
|
840
|
09AJFPH9310Q1ZQ
|
RAINE CEMENT AND IRON STORE NAJIBABAD
|
09AJFPH9310Q1ZQ_319377
|
Punjab National Bank
|
PUNB0224200
|
|
09AJFPH9310Q1ZQ
|
Material
|
841
|
09AJHPA3453B1ZQ
|
KAPHIL AHMAD CONTRACTOR BIJNOR
|
09AJHPA3453B1ZQ_310335
|
|
|
|
09AJHPA3453B1ZQ
|
Material
|
842
|
09AJHPH2994J2ZP
|
BHARAT BRICK WORKS NOORPUR ROAD NEHTAUR
|
09AJHPH2994J2ZP_300695
|
|
|
|
09AJHPH2994J2ZP
|
Material
|
843
|
09AJIPT9425H1ZM
|
SHRI SIDDHI VINAYAK TRADERS
|
09AJIPT9425H1ZM_315329
|
State Bank of India
|
SBIN0011172
|
|
09AJIPT9425H1ZM
|
Material
|
844
|
09AJKPA3846K1ZZ
|
SHRI SAI INT UDYOG, MOH.- CHIMMAN, CHANDPUR
|
09362603323
|
State Bank of India
|
SBIN0007028
|
|
09AJKPA3846K1ZZ
|
Material
|
845
|
09AJQPY0623A1Z5
|
A P S Bros
|
09AJQPY0623A1Z5_320521
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AJQPY0623A1Z5
|
Material
|
846
|
09AJWPA5562C1Z3
|
MOHD ARIF
|
09AJWPA5562C1Z3_318167
|
State Bank of India
|
SBIN0007028
|
|
09AJWPA5562C1Z3
|
Material
|
847
|
09AJWPA6953H2ZN
|
A Z K CONTRACTOR
|
09AJWPA6953H2ZN_320972
|
State Bank of India
|
SBIN0015531
|
|
09AJWPA6953H2ZN
|
Material
|
848
|
09AJXPJ7643Q1ZY
|
ARIHANT COMPUTERS KIRATPUR BIJNOR
|
09AJXPJ7643Q1ZY_330684
|
Punjab National Bank
|
PUNB0026800
|
|
09AJXPJ7643Q1ZY
|
Admin
|
849
|
09AKCPN7495C1ZW
|
NAVED TRADERS, DHAMPUR ROAD SEOHARA
|
09962305985_239876
|
Punjab National Bank
|
PUNB0183600
|
|
09AKCPN7495C1ZW
|
Material
|
850
|
09AKDPA7571M1ZU
|
GUL AHMAD CONTRACTOR NEHTAUR
|
09AKDPA7571M1ZU_309453
|
Punjab National Bank
|
PUNB0109800
|
|
09AKDPA7571M1ZU
|
Material
|
851
|
09AKEPA6429K1Z2
|
MALIK CONTRACTOR & SUPPLIERS
|
09AKEPA6429K1Z2_316019
|
Punjab National Bank
|
PUNB0075000
|
|
09AKEPA6429K1Z2
|
Material
|
852
|
09AKEPA9573G1Z0
|
KISAAN EENT UDHYOG
|
09AKEPA9573G1Z0_284510
|
|
|
|
09AKEPA9573G1Z0
|
Material
|
853
|
09AKFPH1194R1ZK
|
SHAKIR CONSTRUCTION HALDAUR BIJNOR
|
09AKFPH1194R1ZK_310541
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09AKFPH1194R1ZK
|
Material
|
854
|
09AKJPA7362G1Z4
|
MOHD ASLAM
|
09AKJPA7362G1Z4_317889
|
Punjab National Bank
|
PUNB0005600
|
|
09AKJPA7362G1Z4
|
Material
|
855
|
09AKJPK5802B1ZF
|
BALAJI ENTERPRISES DHAMPUR BIJNOR
|
09AKJPK5802B1ZF_340941
|
Punjab National Bank
|
PUNB0183300
|
|
09AKJPK5802B1ZF
|
Admin
|
856
|
09AKKPA2410Q1Z3
|
SIM-ROSE ENTERPRISES & CONTRACTOR
|
09AKKPA2410Q1Z3_329639
|
Canara Bank
|
CNRB0002195
|
|
09AKKPA2410Q1Z3
|
Material
|
857
|
09AKKPJ8465A1Z0
|
SHIV ENTERPRISES CHAUKPURI HALDAUR BIJNOR
|
09AKKPJ8465A1Z0_318166
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AKKPJ8465A1Z0
|
Material
|
858
|
09AKNPM0540N1ZR
|
MEHTAAB CONTRACTOR
|
09AKNPM0540N1ZR_325013
|
Punjab National Bank
|
PUNB0081510
|
|
09AKNPM0540N1ZR
|
Material
|
859
|
09AKWPS1141G1ZS
|
ASHOK KUMAR CONTRACTOR BIJNOR
|
09AKWPS1141G1ZS_300693
|
|
|
|
09AKWPS1141G1ZS
|
Material
|
860
|
09ALAPG6393H1ZY
|
SUSHILA DEVI CONSTRUCTION COMPANY
|
09ALAPG6393H1ZY_313949
|
Bank of Baroda
|
BARB0DHAMPU
|
|
09ALAPG6393H1ZY
|
Material
|
861
|
09ALAPY9837A1ZR
|
TASKHEER YUNUS CONTRACTOR & SUPPLIER
|
09ALAPY9837A1ZR_335784
|
hdfc
|
HDFC0004244
|
|
09ALAPY9837A1ZR
|
Material
|
862
|
09ALCPA5795P2ZG
|
IQRAR AHMAD CONTRACTOR ISLAMPURDAS BIJNOR
|
09ALCPA5795P2ZG_301238
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09ALCPA5795P2ZG
|
Material
|
863
|
09ALDPK0517C1ZN
|
M K CONSTRUCTION
|
09ALDPK0517C1ZN_312515
|
|
|
|
09ALDPK0517C1ZN
|
Material
|
864
|
09ALJPK1147Q1ZK
|
M G CONSTRUCTION
|
09ALJPK1147Q1ZK_293260
|
Punjab National Bank
|
PUNB0447600
|
|
09ALJPK1147Q1ZK
|
Material
|
865
|
09ALMPK3771H1ZQ
|
S.K. TRADERS
|
09ALMPK3771H1ZQ_315558
|
Urban Co-Operative Bank
|
HDFC0CBUCBL
|
|
09ALMPK3771H1ZQ
|
Material
|
866
|
09ALMPT4914H1ZM
|
NAROTTAM THEKEDAR RAMNAGAR NAJIBABAD
|
09ALMPT4914H1ZM_334568
|
Punjab National Bank
|
PUNB0134700
|
|
09ALMPT4914H1ZM
|
Material
|
867
|
09ALNPK0797N1Z8
|
ANIL TRADERS, KIRATPUR
|
09562501413_266127
|
Punjab National Bank
|
PUNB0026800
|
|
09ALNPK0797N1Z8
|
Material
|
868
|
09ALTPD9117D1ZY
|
DEV FILLING STATION NAJIBABAD
|
09ALTPD9117D1ZY_341804
|
State Bank of India
|
SBIN0005712
|
|
09ALTPD9117D1ZY
|
Admin
|
869
|
09ALWPH9069F1ZC
|
ZAHURUL CONTRACTOR & SUPPLIER
|
09ALWPH9069F1ZC_329370
|
Punjab National Bank
|
PUNB0110300
|
|
09ALWPH9069F1ZC
|
Material
|
870
|
09ALXPA5044Q1ZC
|
AZAD BRICK CO NOORPUR
|
09ALXPA5044Q1ZC_299395
|
Punjab National Bank
|
PUNB0472400
|
|
09ALXPA5044Q1ZC
|
Material
|
871
|
09AMDPD9821D1Z9
|
SOMYA CONSTRUCTION AND SUPPLIERS
|
09AMDPD9821D1Z9_318269
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09AMDPD9821D1Z9
|
Material
|
872
|
09AMGPA6168D2Z6
|
GAUSIYA CONSTRUCTION AND SUPPLIERS
|
09AMGPA6168D2Z6_331181
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09AMGPA6168D2Z6
|
Material
|
873
|
09AMJPD2040A1ZS
|
CHAUDHARY CONTUSTATION
|
09AMJPD2040A1ZS_317759
|
Punjab National Bank
|
PUNB0068100
|
|
09AMJPD2040A1ZS
|
Material
|
874
|
09AMMPH7400B1ZD
|
MAHAN BRICK WORKS
|
09AMMPH7400B1ZD_322494
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AMMPH7400B1ZD
|
Material
|
875
|
09AMQPI7744D1ZP
|
MAKRANI CONTRACTOR AND SUPPLIER RAHATPUR KHURD
|
09AMQPI7744D1ZP_325089
|
Bank of Baroda
|
BARB0MANBIJ
|
|
09AMQPI7744D1ZP
|
Material
|
876
|
09AMQPK9257K1Z4
|
SALEEM KAUSAR CONTRACTOR AND SUPPLIERS
|
09AMQPK9257K1Z4_333852
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09AMQPK9257K1Z4
|
Material
|
877
|
09AMUPA7378K2Z7
|
LAIQ AHMAD CONTRACTOR BIJNOR
|
09AMUPA7378K2Z7_302880
|
IDBI Bank
|
IBKL0000246
|
|
09AMUPA7378K2Z7
|
Material
|
878
|
09AMVPA7000M2ZR
|
ABBASI CONSTRUCTION & SUPPLIERS
|
09AMVPA7000M2ZR_320969
|
IDBI Bank
|
IBKL0000246
|
|
09AMVPA7000M2ZR
|
Material
|
879
|
09AMVPK2762L1Z9
|
SILVER CROWN CHAHSHIRI BIJNOR
|
09AMVPK2762L1Z9_309849
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09AMVPK2762L1Z9
|
Material
|
880
|
09ANEPK7081Q1Z8
|
G D NURSERY
|
09ANEPK7081Q1Z8_295759
|
Punjab National Bank
|
PUNB0032700
|
|
09ANEPK7081Q1Z8
|
Material
|
881
|
09ANJPY3591Q2ZP
|
BAHADUR YADAV CONTRACTOR
|
09ANJPY3591Q2ZP_328593
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09ANJPY3591Q2ZP
|
Material
|
882
|
09ANLPA8738R1Z3
|
BAHZAD ALI CONTRACTOR AND SUPPLIERS BIJNOR
|
09ANLPA8738R1Z3_303852
|
Punjab National Bank
|
PUNB0109800
|
|
09ANLPA8738R1Z3
|
Material
|
883
|
09ANMPB6037F3Z0
|
RAVINDRA BHANDARI NOORPUR BIJNOR
|
09ANMPB6037F3Z0_307830
|
Punjab National Bank
|
PUNB0080500
|
|
09ANMPB6037F3Z0
|
Material
|
884
|
09ANSPK5898D2Z7
|
SAI TRANSPORT COMPANY
|
09ANSPK5898D2Z7_332100
|
Punjab National Bank
|
PUNB0035500
|
|
09ANSPK5898D2Z7
|
Admin
|
885
|
09ANYPK9544J1ZY
|
M/S TOP-N-TOWN COMPLETE COMPUTER CORNER
|
09ANYPK9544J1ZY_323163
|
Punjab National Bank
|
PUNB0005600
|
|
09ANYPK9544J1ZY
|
Admin
|
886
|
09AODPC7323M1ZU
|
NARMESH CHAUDHARY CONTRACTOR
|
09AODPC7323M1ZU_324119
|
State Bank of India
|
SBIN0000633
|
|
09AODPC7323M1ZU
|
Material
|
887
|
09AOIPU7283D1ZF
|
GAYATRI ENTERPRISES
|
09AOIPU7283D1ZF_333129
|
IDBI Bank
|
IBKL0000246
|
|
09AOIPU7283D1ZF
|
Material
|
888
|
09AOJPA3689Q1Z5
|
SONAM ENTERPRISES
|
09AOJPA3689Q1Z5_319486
|
Punjab National Bank
|
PUNB0068100
|
|
09AOJPA3689Q1Z5
|
Material
|
889
|
09AOKPA2455F2Z4
|
IMRAN AHMAD NOORPUR
|
09AOKPA2455F2Z4_299931
|
State Bank of India
|
SBIN0000621
|
|
09AOKPA2455F2Z4
|
Material
|
890
|
09AOKPA2455F3Z3
|
BIJNOR AUTOMOBILES AND SPARES
|
09AOKPA2455F3Z3_332612
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09AOKPA2455F3Z3
|
Admin
|
891
|
09AOKPN1193D1ZV
|
SHIVA CONTRACTOR & SUPPLIER
|
09AOKPN1193D1ZV_331617
|
State Bank of India
|
SBIN0003196
|
|
09AOKPN1193D1ZV
|
Material
|
892
|
09AOPPH5725J1ZH
|
ARYA CEMENT PRODUCT
|
09AOPPH5725J1ZH_294983
|
Punjab National Bank
|
PUNB0130600
|
|
09AOPPH5725J1ZH
|
Material
|
893
|
09AORPS7108C1ZM
|
SINGHANIYA FURNITURE AND TRUNK HOUSE BIJNOR
|
09AORPS7108C1ZM_338792
|
IDBI Bank
|
IBKL0000246
|
|
09AORPS7108C1ZM
|
Admin
|
894
|
09AORPS7147F1Z9
|
SANDEEP KUMAR SINGHAL
|
09AORPS7147F1Z9_311268
|
State Bank of India
|
SBIN0000688
|
|
09AORPS7147F1Z9
|
Material
|
895
|
09AOSPS9872E1ZY
|
RAM PAL SINGH CONTRACTOR REHAR BIJNOR
|
09AOSPS9872E1ZY_306289
|
Punjab National Bank
|
PUNB0117100
|
|
09AOSPS9872E1ZY
|
Material
|
896
|
09AOTPS5034B2ZO
|
GAJENDRA SINGH CONTRACTOR
|
09762300847_283983
|
State Bank of India
|
SBIN0012516
|
|
09AOTPS5034B2ZO
|
Material
|
897
|
09AOWPA6663B1ZR
|
ASHRAF ELECTRONICS
|
09AOWPA6663B1ZR_332591
|
Punjab National Bank
|
PUNB0035500
|
|
09AOWPA6663B1ZR
|
Admin
|
898
|
09AOWPG1838E1ZO
|
SHREE SAI CONTRACTOR AND SUPPLYER NAJIBABAD
|
09AOWPG1838E1ZO_304867
|
State Bank of India
|
SBIN0005712
|
|
09AOWPG1838E1ZO
|
Material
|
899
|
09APAPA8816K1ZT
|
STAR TRADERS
|
09apapa8816k1zt_310990
|
Punjab National Bank
|
PUNB0068100
|
|
09APAPA8816K1ZT
|
Material
|
900
|
09APCPG9033J1ZS
|
KRISHAN GOPAL CONTRACTOR
|
09APCPG9033J1ZS_324200
|
Punjab National Bank
|
PUNB0036500
|
|
09APCPG9033J1ZS
|
Material
|
901
|
09APCPT4452L1ZE
|
SHRI BALAJI CONTRACTOR
|
09APCPT4452L1ZE_332633
|
State Bank of India
|
SBIN0015531
|
|
09APCPT4452L1ZE
|
Material
|
902
|
09APDPK7442Q1Z8
|
AVDHESH KUMAR CONTRACTOR AND SUPPLIERS NAJIBABAD
|
09APDPK7442Q1Z8_333510
|
ICICI Bank
|
ICIC0001575
|
|
09APDPK7442Q1Z8
|
Material
|
903
|
09APEPA7026F1Z8
|
MALIK CONTRACTOR CHANDPUR BIJNOR
|
09APEPA7026F1Z8_309166
|
Indian Bank
|
IDIB000C153
|
|
09APEPA7026F1Z8
|
Material
|
904
|
09APEPC2716A1ZL
|
M S CONSTRUCTION, AZAMPUR, CHANDPUR
|
09862604061_257496
|
|
|
|
09APEPC2716A1ZL
|
Material
|
905
|
09APGPA9535B1Z4
|
Nawab Ali Contractor, bijnor
|
09862206024_283790
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09APGPA9535B1Z4
|
Material
|
906
|
09APIPK6930N2Z9
|
VIDESH TRANSPORTS DHAMPUR BIJNOR
|
09APIPK6930N2Z9_341064
|
NAINITAL BANK
|
NTBL0DHA123
|
|
09APIPK6930N2Z9
|
Admin
|
907
|
09APKPA0882M2ZK
|
HARI OM NURSERY
|
09APKPA0882M2ZK_295818
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M2ZK
|
Material
|
908
|
09APKPR3764H1ZC
|
CHAUDHARY ENTERPRISES AND CONSTRUCTION
|
09APKPR3764H1ZC_295718
|
Bank of India
|
BKID0007161
|
|
09APKPR3764H1ZC
|
Material
|
909
|
09APQPL2168D1ZO
|
LAXMAN CONTRACTOR
|
09APQPL2168D1ZO_284990
|
Punjab National Bank
|
PUNB0183400
|
|
09APQPL2168D1ZO
|
Material
|
910
|
09APTPR3534G2ZC
|
RAM KUMAR CONTRACTOR AND SUPPLIER
|
09APTPR3534G2ZC_315556
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09APTPR3534G2ZC
|
Material
|
911
|
09APVPK0492E1ZJ
|
VIRENDRA KUMAR CONTRACTOR & SUPPLIER, CHANDPUR
|
09862602472_283778
|
State Bank of India
|
SBIN0000621
|
|
09APVPK0492E1ZJ
|
Material
|
912
|
09APWPA0393R1Z1
|
AADHARSHILA BRICK WORKS, PITTHAPUR, DHAMPUR
|
09662305449
|
Canara Bank
|
CNRB0002204
|
|
09APWPA0393R1Z1
|
Material
|
913
|
09APXPA8024N2Z7
|
NAUSHAD AHAMAD CONTRACTOR
|
09APXPA8024N2Z7_315537
|
Punjab National Bank
|
PUNB0075000
|
|
09APXPA8024N2Z7
|
Material
|
914
|
09AQBPA8142Q2ZI
|
MOHSIN AHMAD CONTRACTOR RAWLI ROAD BIJNOR
|
09AQBPA8142Q2ZI_310338
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AQBPA8142Q2ZI
|
Material
|
915
|
09AQBPK1705F1Z9
|
AVADHESH KUMAR CONTRACTOR
|
09AQBPK1705F1Z9_314912
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09AQBPK1705F1Z9
|
Material
|
916
|
09AQBPK1710C1ZI
|
GOLDEN BRICK WORKS
|
09AQBPK1710C1ZI_293378
|
Punjab National Bank
|
PUNB0107000
|
|
09AQBPK1710C1ZI
|
Material
|
917
|
09AQCPJ2853L2ZK
|
KISSAN INT UDYOG
|
09AQCPJ2853L2ZK_288550
|
Punjab National Bank
|
PUNB0089800
|
|
09AQCPJ2853L2ZK
|
Material
|
918
|
09AQGPK2438N1ZF
|
SACHIN SAINI AND TRADERS PAIJANIA
|
09962604475_275206
|
|
|
|
09AQGPK2438N1ZF
|
Material
|
919
|
09AQJPM0161B1Z7
|
SANJEEV MALIK CONTRACTER
|
09AQJPM0161B1Z7_327128
|
Punjab National Bank
|
PUNB0052810
|
|
09AQJPM0161B1Z7
|
Material
|
920
|
09AQQPH7317F1ZL
|
AMEER HUSAIN CONTRACTOR
|
09AQQPH7317F1ZL_314071
|
Punjab National Bank
|
PUNB0117100
|
|
09AQQPH7317F1ZL
|
Material
|
921
|
09AQRPS7432H1Z5
|
SHIVA TRADERS NEHTAUR
|
09962300790_242930
|
Punjab National Bank
|
PUNB0036500
|
|
09AQRPS7432H1Z5
|
Material
|
922
|
09AQXPA8847Q1ZL
|
NEELKANTH CONSTRUCTION COMPANY
|
09AQXPA8847Q1ZL_327343
|
Axis Bank
|
UTIB0003400
|
|
09AQXPA8847Q1ZL
|
Material
|
923
|
09ARKPR0746F1ZK
|
RASHID CONTACTORS
|
09ARKPR0746F1ZK_311428
|
Punjab National Bank
|
PUNB0477200
|
|
09ARKPR0746F1ZK
|
Material
|
924
|
09ARQPA4974J1Z8
|
MOHD DANISH CONTRACTOR
|
09ARQPA4974J1Z8_325149
|
Bank of Baroda
|
BARB0SHERBS
|
|
09ARQPA4974J1Z8
|
Material
|
925
|
09ARRPK1148H1ZI
|
SINGH CONSTRUCTION BIJNOR
|
09ARRPK1148H1ZI_310517
|
State Bank of India
|
SBIN0003468
|
|
09ARRPK1148H1ZI
|
Material
|
926
|
09ARTPJ0044R1Z3
|
JULFUKAR AHMAD CONTRACTOR AND SUPPLIER
|
09ARTPJ0044R1Z3_332795
|
hdfc
|
HDFC0000863
|
|
09ARTPJ0044R1Z3
|
Material
|
927
|
09ASDPA2252K1ZY
|
A K ENTERPRISES
|
09ASDPA2252K1ZY_292962
|
State Bank of India
|
SBIN0009762
|
|
09ASDPA2252K1ZY
|
Material
|
928
|
09ASKPM9479M1ZK
|
MERAJUDDIN BUILDING MATERIAL
|
09ASKPM9479M1ZK_287458
|
State Bank of India
|
SBIN0012520
|
|
09ASKPM9479M1ZK
|
Material
|
929
|
09ASMPA0942M2ZJ
|
WELCOME CONSTRUCTION & SUPPLIER HALDAUR BIJNOR
|
09ASMPA0942M2ZJ_341764
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09ASMPA0942M2ZJ
|
Material
|
930
|
09ASMPK0000M2ZB
|
BLANK CONTRACTORS
|
09ASMPK4611M2ZB_284631
|
Punjab National Bank
|
PUNB0068100
|
|
09ASMPK0000M2ZB
|
Material
|
931
|
09ASMPK4611M2ZB
|
RAJEEV CONTRACTORS
|
09662208175_282108
|
Punjab National Bank
|
PUNB0068100
|
|
09ASMPK4611M2ZB
|
Material
|
932
|
09ASRPA1096K1ZC
|
NASIM AHMAD CONTRACTOR BIJNOR
|
09ASRPA1096K1ZC_300692
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09ASRPA1096K1ZC
|
Material
|
933
|
09ASVPN9821F2Z0
|
MANISHA CONTRACTOR AND SUPPLIER
|
09ASVPN9821F2Z0_323998
|
Punjab National Bank
|
PUNB0221300
|
|
09ASVPN9821F2Z0
|
Material
|
934
|
09ASWPK1905A1ZS
|
CHATKI TOMAR CONTRECTOR
|
09ASWPK1905A1ZS_315326
|
Bandhan Bank Limited
|
BDBL0001112
|
|
09ASWPK1905A1ZS
|
Material
|
935
|
09ATEPA2155M2ZO
|
TASLEEM AHMAD CONTRACTOR AND SUPPLIER
|
09ATEPA2155M2ZO_335449
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09ATEPA2155M2ZO
|
Material
|
936
|
09ATEPA2184N2ZH
|
AMAN CONSTRUCTION & SUPPLIER
|
09ATEPA2184N2ZH_320117
|
Punjab National Bank
|
PUNB0036500
|
|
09ATEPA2184N2ZH
|
Material
|
937
|
09ATFPA4841B1Z6
|
SAMAD AGRICULTURE
|
09ATFPA4841B1Z6_295993
|
Punjab National Bank
|
PUNB0009600
|
|
09ATFPA4841B1Z6
|
Material
|
938
|
09ATHPG6664Q1ZU
|
MOHD GAZANFAR CONTRACTOR AND SUPPLIER
|
09ATHPG6664Q1ZU_298336
|
|
|
|
09ATHPG6664Q1ZU
|
Material
|
939
|
09ATJPA3337L2ZJ
|
S.H. TRADERS
|
09ATJPA3337L2ZJ_316273
|
Punjab National Bank
|
PUNB0477200
|
|
09ATJPA3337L2ZJ
|
Material
|
940
|
09ATJPG0605M1ZN
|
TAT SAT ENTERPRISES
|
09ATJPG0605M1ZN_326043
|
Indian Bank
|
IDIB000D596
|
|
09ATJPG0605M1ZN
|
Material
|
941
|
09ATKPR7557C1Z7
|
RAFI CONTRACTOR
|
09ATKPR7557C1Z7_323086
|
Punjab National Bank
|
PUNB0117100
|
|
09ATKPR7557C1Z7
|
Material
|
942
|
09ATLPR4019C1ZN
|
RAUF CONSTRACTORS AND SUPPLIERS, QAZIWALA, BIJNOR
|
09762207194_281727
|
Punjab National Bank
|
PUNB0477200
|
|
09ATLPR4019C1ZN
|
Material
|
943
|
09ATRPM4567G2Z0
|
MOON BUILDING MATERIAL STORE
|
09ATRPM4567G2Z0_294000
|
State Bank of India
|
SBIN0018566
|
|
09ATRPM4567G2Z0
|
Material
|
944
|
09ATTPL5779R1Z5
|
SARASWATI SWAYAM SAHAYATA SAMUH
|
09ATTPL5779R1Z5_323309
|
NAINITAL BANK
|
NTBL0NAG135
|
|
09ATTPL5779R1Z5
|
Material
|
945
|
09ATVPR6966J2ZD
|
SHIV EINT UDYOG NANGAL NAJIBABAD
|
09ATVPR6966J2ZD_319376
|
Punjab National Bank
|
PUNB0081200
|
|
09ATVPR6966J2ZD
|
Material
|
946
|
09AUJPS0733M1Z4
|
TEJPAL SINGH TEKHADAR, NAJIBABAD
|
09462502399_281741
|
Indian Overseas Bank
|
IOBA0003686
|
|
09AUJPS0733M1Z4
|
Material
|
947
|
09AULPN1563E1ZI
|
A-ONE CONTRACTOR & SUPPLIER
|
09AULPN1563E1ZI_331558
|
hdfc
|
HDFC0004244
|
|
09AULPN1563E1ZI
|
Material
|
948
|
09AULPR7897M1Z8
|
MOHD RASHID CONTRACTOR AND SUPPLIER
|
09AULPR7897M1Z8_335050
|
State Bank of India
|
SBIN0000621
|
|
09AULPR7897M1Z8
|
Material
|
949
|
09AULPS8040D1ZD
|
SRI SURENDER SINGH CONTRACTORE MOPUR BIJNOR
|
09AULPS8040D1ZD_341365
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09AULPS8040D1ZD
|
Material
|
950
|
09AUPPH1974H1Z7
|
HUSAIN TRADERS
|
09AUPPH1974H1Z7_296370
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09AUPPH1974H1Z7
|
Material
|
951
|
09AUPPK1662B1ZN
|
MUQEEM KHAN THEKEDAR
|
09762202781_284220
|
Central Bank Of India
|
CBIN0283318
|
|
09AUPPK1662B1ZN
|
Material
|
952
|
09AURPS4024M1ZW
|
ARNAV INFERTEK MAHARATPUR PURAINI BIJNOR
|
09AURPS4024M1ZW_302803
|
UCO Bank
|
UCBA0002446
|
|
09AURPS4024M1ZW
|
Material
|
953
|
09AUTPK2874M1ZO
|
SHRI SHIV CEMENT & IRON STORE, JHALU ROAD NEHTAUR
|
09962305928
|
|
|
|
09AUTPK2874M1ZO
|
Material
|
954
|
09AUTPS5465L2ZG
|
RAM SINGH CONTRACTOR AND SUPPLIER
|
09AUTPS5465L2ZG_315200
|
Indian Bank
|
IDIB000B817
|
|
09AUTPS5465L2ZG
|
Material
|
955
|
09AUTPS6639N2ZA
|
KAVENDRA SINGH CONTRACTOR & SUPPLIER
|
09AUTPS6639N2ZA_331578
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AUTPS6639N2ZA
|
Material
|
956
|
09AUUPK6550H1Z1
|
OM SHIV CONTRACTOR
|
09AUUPK6550H1Z1_291034
|
Indian Bank
|
IDIB000B099
|
|
09AUUPK6550H1Z1
|
Material
|
957
|
09AUUPS0269D1Z5
|
SHALABH KUMAR SHARMA CONTRACTOR BIJNOR
|
09AUUPS0269D1Z5_306490
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09AUUPS0269D1Z5
|
Material
|
958
|
09AUUPS0278E1Z2
|
MAHENDRA PAL SINGH CONTRACTOR AND SUPPLIER
|
09AUUPS0278E1Z2_328119
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09AUUPS0278E1Z2
|
Material
|
959
|
09AUXPN8598B1ZN
|
NEETU CONTRACTOR
|
09AUXPN8598B1ZN_329637
|
Canara Bank
|
CNRB0019317
|
|
09AUXPN8598B1ZN
|
Material
|
960
|
09AVAPC0831G1Z5
|
DEEPU CEMENT STORE, GALLAHAKHERI, TAJPUR
|
09662305713
|
Punjab National Bank
|
PUNB0107000
|
|
09AVAPC0831G1Z5
|
Material
|
961
|
09AVAPC0831G2Z4
|
DEEPU CONTRACTOR
|
09AVAPC0831G2Z4_331422
|
Punjab National Bank
|
PUNB0183300
|
|
09AVAPC0831G2Z4
|
Material
|
962
|
09AVAPS8646M1ZR
|
CHAUDHARY TRADERS, NEHTAOR ROAD KOTWALI DEHAT
|
09962201733
|
Punjab National Bank
|
PUNB0075000
|
|
09AVAPS8646M1ZR
|
Material
|
963
|
09AVCPN6350K1Z9
|
NAUBAHAR CONTRACTOR & SUPPLIER
|
09AVCPN6350K1Z9_320839
|
hdfc
|
HDFC0004244
|
|
09AVCPN6350K1Z9
|
Material
|
964
|
09AVDPS7990P3ZB
|
RAMPAL SINGH
|
09AVDPS7990P3ZB_312339
|
Punjab National Bank
|
PUNB0036500
|
|
09AVDPS7990P3ZB
|
Material
|
965
|
09AVGPR0140R1Z3
|
RAJKUMARI YADAV CONTACTOR AND SUPLAIR
|
09AVGPR0140R1Z3_324196
|
Punjab National Bank
|
PUNB0035500
|
|
09AVGPR0140R1Z3
|
Material
|
966
|
09AVJPK5893K1ZR
|
CHAUDHARY CEMENT AND IRON STORE NOORPUR
|
09AVJPK5893K1ZR_299394
|
Punjab National Bank
|
PUNB0745700
|
|
09AVJPK5893K1ZR
|
Material
|
967
|
09AVLPS6910K1ZX
|
VIKRAM SINGH CONTROCTOR
|
09AVLPS6910K1ZX_324836
|
Punjab National Bank
|
PUNB0315500
|
|
09AVLPS6910K1ZX
|
Material
|
968
|
09AVNPK5550H1Z8
|
BALIAN TRADERS JEETPUR KHAS NAJIBABAD
|
09AVNPK5550H1Z8_330357
|
Punjab National Bank
|
PUNB0081200
|
|
09AVNPK5550H1Z8
|
Material
|
969
|
09AVPPP8888D1ZM
|
AYODHYA PRASAD
|
09AVPPP8888D1ZM_321951
|
Canara Bank
|
CNRB0018641
|
|
09AVPPP8888D1ZM
|
Material
|
970
|
09AVRPK4884E1ZZ
|
VIJENDRA KUMAR CONTRACTOR NOORPUR BIJNOR
|
09AVRPK4884E1ZZ_310432
|
Punjab National Bank
|
PUNB0107000
|
|
09AVRPK4884E1ZZ
|
Material
|
971
|
09AVRPK9398M2Z6
|
MUKESH KUMAR KAUSHIK CONTRACTOR & SUPPLIER
|
09262206230_276709
|
Indian Bank
|
IDIB000B099
|
|
09AVRPK9398M2Z6
|
Material
|
972
|
09AVTPB6415E2ZI
|
B S CONSTRUCTION AND SUPPLIERS BASTA CHANDPUR
|
09AVTPB6415E2ZI_299665
|
Punjab National Bank
|
PUNB0130600
|
|
09AVTPB6415E2ZI
|
Material
|
973
|
09AVTPS7540M1ZH
|
RAM FILLING STATION
|
09AVTPS7540M1ZH_332637
|
State Bank of India
|
SBIN0011172
|
|
09AVTPS7540M1ZH
|
Admin
|
974
|
09AVVPK4599C1ZV
|
PUSHPENDRA KUMAR CONTRACTOR AND SUPPLIERS BIJNOR
|
09AVVPK4599C1ZV_310210
|
hdfc
|
HDFC0000863
|
|
09AVVPK4599C1ZV
|
Material
|
975
|
09AVVPK4600Q1ZS
|
JITENDRA KUMAR CONTRACTOR AND SUPPLIER MANDAWAR
|
09AVVPK4600Q1ZS_305599
|
Punjab National Bank
|
PUNB0077700
|
|
09AVVPK4600Q1ZS
|
Material
|
976
|
09AVXPK2701L2Z1
|
SANJEEV KUMAR SHARMA CONTRACTOR BIJNOR
|
09462203004_282109
|
|
|
|
09AVXPK2701L2Z1
|
Material
|
977
|
09AVYPA5405C3ZL
|
NAGINA CONTRACTOR & SUPPLER
|
09AVYPA5405C3ZL_334890
|
Canara Bank
|
CNRB0002195
|
|
09AVYPA5405C3ZL
|
Material
|
978
|
09AVZPC9654Q1Z8
|
DEV CONSTRUCTION
|
09AVZPC9654Q1Z8_317958
|
Punjab National Bank
|
PUNB0107000
|
|
09AVZPC9654Q1Z8
|
Material
|
979
|
09AVZPS3647M1ZB
|
SHAKTI BUILDING MATERIAL, DHAKKA KARAMCHAND, DHAM
|
09862305684
|
UCO Bank
|
UCBA0002446
|
|
09AVZPS3647M1ZB
|
Material
|
980
|
09AWJPA8839N2ZS
|
NAFEES CONTRACTOR
|
09AWJPA8839N2ZS_332238
|
NAINITAL BANK
|
NTBL0DHA123
|
|
09AWJPA8839N2ZS
|
Material
|
981
|
09AWRPS5567R1Z0
|
NARDEV SINGH
|
09AWRPS5567R1Z0_327127
|
Punjab National Bank
|
PUNB0477200
|
|
09AWRPS5567R1Z0
|
Material
|
982
|
09AWTPV4177A1ZY
|
OMDHARA NURSERY
|
09AWTPV4177A1ZY_295743
|
Punjab National Bank
|
PUNB0477200
|
|
09AWTPV4177A1ZY
|
Material
|
983
|
09AXAPK4495L2ZX
|
A K CONTRACTOR
|
09AXAPK4495L2ZX_322441
|
NAINITAL BANK
|
NTBL0NAG135
|
|
09AXAPK4495L2ZX
|
Material
|
984
|
09AXBPK0744K1ZF
|
KISAN VANIKI HITECH NURSARY
|
09AXBPK0744K1ZF_295747
|
Punjab National Bank
|
PUNB0496900
|
|
09AXBPK0744K1ZF
|
Material
|
985
|
09AXBPS0751N1Z2
|
JAIVEER SINGH CONTRACTOR
|
09AXBPS0751N1Z2_311832
|
hdfc
|
HDFC0000863
|
|
09AXBPS0751N1Z2
|
Material
|
986
|
09AXBPS2366K1Z1
|
SRIRAM TRADERS
|
09AXBPS2366K1Z1_297934
|
|
|
|
09AXBPS2366K1Z1
|
Material
|
987
|
09AXBPS2601P1Z5
|
HAMENDRA SINGH CONTRACTOR
|
09562501903_281959
|
Punjab National Bank
|
PUNB0183400
|
|
09AXBPS2601P1Z5
|
Material
|
988
|
09AXCPS4695Q1ZC
|
SURYA TRADERS, HASUPURA, NOORPUR, CHANDPUR
|
09762602854
|
|
|
|
09AXCPS4695Q1ZC
|
Material
|
989
|
09AXFPY2601P1ZV
|
YADRAM CONTRACTOR AND SUPPLIER NAJIBABAD
|
09AXFPY2601P1ZV_340672
|
State Bank of India
|
SBIN0005474
|
|
09AXFPY2601P1ZV
|
Material
|
990
|
09AXMPT9693B2ZN
|
SHAGUN ENTERPRISES NEHTAUR
|
09662307392_269157
|
Punjab National Bank
|
PUNB0036500
|
|
09AXMPT9693B2ZN
|
Material
|
991
|
09AXNPA4140M2ZA
|
KHURSHEED AHMAD AFZALGARH BIJNOR
|
09AXNPA4140M2ZA_300854
|
State Bank of India
|
SBIN0017301
|
|
09AXNPA4140M2ZA
|
Material
|
992
|
09AXTPK2052J1Z2
|
CHAUHAN TRADERS, RAMPUR CHHAJMAL
|
09462206912_281489
|
Punjab National Bank
|
PUNB0075000
|
|
09AXTPK2052J1Z2
|
Material
|
993
|
09AXVPD6579P1Z7
|
M. K. TRADERS AND SUPPLIER, KOTWALI
|
09262206965_281599
|
Punjab National Bank
|
PUNB0075000
|
|
09AXVPD6579P1Z7
|
Material
|
994
|
09AYCPJ1358C1ZQ
|
MOHAMMAD JAVED SEOHARA BIJNOR
|
09AYCPJ1358C1ZQ_341783
|
State Bank of India
|
SBIN0003196
|
|
09AYCPJ1358C1ZQ
|
Material
|
995
|
09AYDPS2836B1ZH
|
PAWAN CEMENT INTERLOKING GAJRAULA AMROHA
|
09AYDPS2836B1ZH_306288
|
|
|
|
09AYDPS2836B1ZH
|
Material
|
996
|
09AYEPB9896M1ZK
|
JITENDRA KUMAR BHARTI CONTRACTOR AND SUPPLIER
|
09AYEPB9896M1ZK_298337
|
Punjab National Bank
|
PUNB0075000
|
|
09AYEPB9896M1ZK
|
Material
|
997
|
09AYHPK2036M1Z6
|
DEEP TRADERS SEOHARA BIJNOR
|
09662304935
|
Canara Bank
|
CNRB0002204
|
|
09AYHPK2036M1Z6
|
Material
|
998
|
09AYUPG9533A1Z6
|
GANPATI ENTERPRISES BIJNOR
|
09AYUPG9533A1Z6_342039
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09AYUPG9533A1Z6
|
Admin
|
999
|
09AZAPS4969D1Z0
|
SHYAML INT UDYOG PEEPALSANA BAROKI BIJNOR
|
09AZAPS4969D1Z0_301610
|
Punjab National Bank
|
PUNB0075000
|
|
09AZAPS4969D1Z0
|
Material
|
1000
|
09AZCPA8905H1ZG
|
ANWAR AHMAD BUILDING MATERIAL SUPPLIER, NAJIBABAD
|
09962504730_261958
|
Punjab National Bank
|
PUNB0035700
|
|
09AZCPA8905H1ZG
|
Material
|
1001
|
09AZKPS5473N1ZC
|
SATYAM CONSTRUCTION COMPANY
|
09AZKPS5473N1ZC_284481
|
State Bank of India
|
SBIN0000621
|
|
09AZKPS5473N1ZC
|
Material
|
1002
|
09AZKPV1908K1ZR
|
HARSH CONSTRUCTION
|
09AZKPV1908K1ZR_321417
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AZKPV1908K1ZR
|
Material
|
1003
|
09AZLPK2282N1ZQ
|
SMARTECH COMPUTER SOLUTIONS
|
09AZLPK2282N1ZQ_339896
|
Indian Overseas Bank
|
IOBA0003002
|
|
09AZLPK2282N1ZQ
|
Admin
|
1004
|
09AZLPK5450E1Z9
|
KHALID CHOUDHARY CONTRACTOR AND SUPPLIER
|
09AZLPK5450E1Z9_320663
|
Punjab National Bank
|
PUNB0477300
|
|
09AZLPK5450E1Z9
|
Material
|
1005
|
09AZMPR2983E1ZT
|
RADHA ENTERPRISE
|
09AZMPR2983E1ZT_331891
|
State Bank of India
|
SBIN0003640
|
|
09AZMPR2983E1ZT
|
Material
|
1006
|
09AZWPR0929E1ZT
|
DISHA CONSTRUCTION
|
09AZWPR0929E1ZT_284677
|
Punjab National Bank
|
PUNB0134600
|
|
09AZWPR0929E1ZT
|
Material
|
1007
|
09BAAPK0061L1ZU
|
TOMAR CONTRACTOR
|
09BAAPK0061L1ZU_339082
|
Punjab National Bank
|
PUNB0077510
|
|
09BAAPK0061L1ZU
|
Material
|
1008
|
09BAMPC1323H2ZZ
|
AASHIRWAD ENTERPRISES
|
09BAMPC1323H2ZZ_340504
|
Punjab National Bank
|
PUNB0117100
|
|
09BAMPC1323H2ZZ
|
Material
|
1009
|
09BAMPC1621E1Z5
|
SANDEEP CHAUDHARY CONTRACTOR
|
09BAMPC1621E1Z5_331487
|
Punjab National Bank
|
PUNB0294100
|
|
09BAMPC1621E1Z5
|
Material
|
1010
|
09BAMPK7050H1ZG
|
HARSH TRADERS, BILAI, BIJNOR
|
09362203848
|
State Bank of India
|
SBIN0007002
|
|
09BAMPK7050H1ZG
|
Material
|
1011
|
09BAMPS7341R1ZL
|
PEETAM SINGH GOVERMENT CONTRACTOR AND SUPPLYER
|
09BAMPS7341R1ZL_320295
|
hdfc
|
HDFC0000863
|
|
09BAMPS7341R1ZL
|
Material
|
1012
|
09BAQPK3987H2ZX
|
Mukesh kumar contractor and supplier
|
09BAQPK3987H2ZX_333713
|
Punjab National Bank
|
PUNB0075000
|
|
09BAQPK3987H2ZX
|
Material
|
1013
|
09BATPP1484M2ZQ
|
FARMOODA CONSTRACTION, UMARI KHAS BIJNOR
|
09962204270_281924
|
State Bank of India
|
SBIN0018207
|
|
09BATPP1484M2ZQ
|
Material
|
1014
|
09BAVPL6747H1ZW
|
GAURI AAJIVIKA SWAYAM SAHAYATA SAMUH
|
09BAVPL6747H1ZW_332510
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BAVPL6747H1ZW
|
Material
|
1015
|
09BBBPA4593H1ZP
|
MARYAM SUPPLIER AND CONTRACTOR NAJIBABAD
|
09BBBPA4593H1ZP_299664
|
IDBI Bank
|
IBKL0001252
|
|
09BBBPA4593H1ZP
|
Material
|
1016
|
09BBCPJ9703M2Z9
|
TURK CONSTRUCTION BHAGUWALA NAJIBABAD
|
09BBCPJ9703M2Z9_334567
|
Punjab National Bank
|
PUNB0071600
|
|
09BBCPJ9703M2Z9
|
Material
|
1017
|
09BBEPK0093H2ZO
|
ARYAN ENTERPRISES AND SUPPLIERS
|
09BBEPK0093H2ZO_316771
|
IDBI Bank
|
IBKL0000246
|
|
09BBEPK0093H2ZO
|
Material
|
1018
|
09BBJPK1474R1ZW
|
NARESH KUMAR
|
09BBJPK1474R1ZW_294896
|
State Bank of India
|
SBIN0000581
|
|
09BBJPK1474R1ZW
|
Material
|
1019
|
09BBJPK1475Q1ZX
|
MANISH TRADERS, KALA KHERI TIRAHA, NAGINA BIJNOR
|
09562203748
|
|
|
|
09BBJPK1475Q1ZX
|
Material
|
1020
|
09BBJPK1475Q2ZW
|
MANOJ KUMAR CONTRACTOR & SUPPIER
|
09BBJPK1475Q2ZW_327462
|
Bank of Baroda
|
BARB0NAGINA
|
|
09BBJPK1475Q2ZW
|
Material
|
1021
|
09BBNPB7162F1ZL
|
RACHIT CONTRACTOR
|
09BBNPB7162F1ZL_332526
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09BBNPB7162F1ZL
|
Material
|
1022
|
09BCHPD7840K3Z9
|
DEV TILES AND SUPPLIER,BHARRERA, BIJNOR
|
09362205979_241651
|
Punjab National Bank
|
PUNB0477200
|
|
09BCHPD7840K3Z9
|
Material
|
1023
|
09BCHPH8368A1ZJ
|
MALIK CONTRACTOR & SUPPLIERS
|
09BCHPH8368A1ZJ_315875
|
Punjab National Bank
|
PUNB0075000
|
|
09BCHPH8368A1ZJ
|
Material
|
1024
|
09BCHPK5463M1Z1
|
DEVANSH BOOK DEPOT NAJIBABAD
|
09BCHPK5463M1Z1_341805
|
IDBI Bank
|
IBKL0001252
|
|
09BCHPK5463M1Z1
|
Admin
|
1025
|
09BCNPK7280G1Z5
|
ARIHANT TRADERS
|
09BCNPK7280G1Z5_291433
|
Bank of Baroda
|
BARB0SEOHBS
|
|
09BCNPK7280G1Z5
|
Material
|
1026
|
09BCOPK4295C1ZB
|
J K CONTRACTOR & SUPPLIER
|
09BCOPK4295C1ZB_332220
|
Indian Bank
|
IDIB000C153
|
|
09BCOPK4295C1ZB
|
Material
|
1027
|
09BCVPA9462J2ZV
|
JANTA BRICK WORKS, NEHTAUR
|
09162306145_245125
|
|
|
|
09BCVPA9462J2ZV
|
Material
|
1028
|
09BCVPK8406L1ZS
|
TUSHAR ENT UDHYOG, DHAMPUR, AVAS VIKAS BIJNOR
|
09562202763
|
|
|
|
09BCVPK8406L1ZS
|
Material
|
1029
|
09BDHPA9341R1ZY
|
SHAFIQ AHMAD CONTRACTOR CHANDPUR BIJNOR
|
09BDHPA9341R1ZY_309171
|
Punjab National Bank
|
PUNB0221300
|
|
09BDHPA9341R1ZY
|
Material
|
1030
|
09BDIPS0143J1ZD
|
CHAUDHARY CEMENT STORE, DHAM. CHOWK, NOORPUR
|
09662603208
|
|
|
|
09BDIPS0143J1ZD
|
Material
|
1031
|
09BDJPK2372N1Z1
|
RAM KUMAR KANCHAN CONTRACTOR
|
09BDJPK2372N1Z1_326150
|
Punjab National Bank
|
PUNB0183400
|
|
09BDJPK2372N1Z1
|
Material
|
1032
|
09BDOPC4378R1ZM
|
CHIKU CONTRACTOR AND SUPPLIER
|
09BDOPC4378R1ZM_320938
|
Bank of Baroda
|
BARB0MANBIJ
|
|
09BDOPC4378R1ZM
|
Material
|
1033
|
09BDPPK2034M1Z6
|
VIPIN KUMAR CONTRACTOR AND SUPPLIER
|
09BDPPK2034M1Z6_323349
|
Indian Bank
|
IDIB000C153
|
|
09BDPPK2034M1Z6
|
Material
|
1034
|
09BDTPK3646R1ZG
|
MOHIT TRADERS, NAJIBABAD
|
09662504722_254380
|
Punjab National Bank
|
PUNB0490500
|
|
09BDTPK3646R1ZG
|
Material
|
1035
|
09BDUPK7830A1ZC
|
KAMAL KUMAR CONTRACTOR
|
09BDUPK7830A1ZC_332509
|
UNION BANK OF INDIA
|
UBIN0551384
|
|
09BDUPK7830A1ZC
|
Material
|
1036
|
09BECPS9160N1ZQ
|
M/S AMIT SACHDEVA SEWA MITRA
|
09BECPS9160N1ZQ_322471
|
Punjab National Bank
|
PUNB0442300
|
|
09BECPS9160N1ZQ
|
Admin
|
1037
|
09BEFPC7200C2Z4
|
HEMENDRA SINGH CONTRACTOR
|
09BEFPC7200C2Z4_312037
|
Punjab National Bank
|
PUNB0036500
|
|
09BEFPC7200C2Z4
|
Material
|
1038
|
09BEGPD9816N2ZX
|
KAPIL DEV CONTRACTOR AND SUPPLIERS
|
09BEGPD9816N2ZX_317101
|
Punjab National Bank
|
PUNB0036500
|
|
09BEGPD9816N2ZX
|
Material
|
1039
|
09BEIPH6463K1Z1
|
JAHEED HUSAIN CONTRACTOR
|
09BEIPH6463K1Z1_338381
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09BEIPH6463K1Z1
|
Material
|
1040
|
09BEIPN9663P1ZD
|
NASIM AHMAD CONTRACTOR & SUPPLIER
|
09BEIPN9663P1ZD_341050
|
Indian Bank
|
IDIB000B099
|
|
09BEIPN9663P1ZD
|
Material
|
1041
|
09BEJPK3983E1Z7
|
BABU KHAN S/O SHREE HAJI SHAREEF AHMAD
|
09BEJPK3983E1Z7_330518
|
Bank of Baroda
|
BARB0BASIKI
|
|
09BEJPK3983E1Z7
|
Material
|
1042
|
09BEMPS0607E1ZH
|
SULTAN ELEC..& COMMUNICATIONS POINT
|
09BEMPS0607E1ZH_332040
|
Canara Bank
|
CNRB0002195
|
|
09BEMPS0607E1ZH
|
Admin
|
1043
|
09BEOPK1502C1ZV
|
DEV COMPUTER
|
09BEOPK1502C1ZV_332616
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09BEOPK1502C1ZV
|
Admin
|
1044
|
09BEVPS7350M1ZD
|
ALFALAH CONSTRUCTIONS & SUPPLIERS HALDAUR BIJNOR
|
09BEVPS7350M1ZD_310540
|
Punjab National Bank
|
PUNB0068100
|
|
09BEVPS7350M1ZD
|
Material
|
1045
|
09BFBPK3780G3ZC
|
PARAVENDRA KUMAR
|
09BFBPK3780G3ZC_333849
|
NAINITAL BANK
|
NTBL0DHA123
|
|
09BFBPK3780G3ZC
|
Material
|
1046
|
09BFEPA0577G1ZO
|
MOHD ASLAM CONTRACTOR AND SUPPLIER NAJIBABAD
|
09BFEPA0577G1ZO_334926
|
Punjab National Bank
|
PUNB0035700
|
|
09BFEPA0577G1ZO
|
Material
|
1047
|
09BFNPH6504P1ZU
|
SHEETAL SELF HELP GROUP
|
09BFNPH6504P1ZU_310957
|
Punjab National Bank
|
PUNB0075000
|
|
09BFNPH6504P1ZU
|
Material
|
1048
|
09BFNPK1934A1ZM
|
GYANENDRA CEMENT STORE, HEERAWALI, BIJNOR
|
09662203955
|
|
|
|
09BFNPK1934A1ZM
|
Material
|
1049
|
09BFNPS4571R1Z8
|
DHARMENDRA SINGH CONTRACTOR AND SUPLLIER
|
09BFNPS4571R1Z8_331798
|
Punjab National Bank
|
PUNB0071600
|
|
09BFNPS4571R1Z8
|
Material
|
1050
|
09BFUPJ4539K2ZN
|
LAXMI TRADERS
|
09BFUPJ4539K2ZN_335248
|
Punjab National Bank
|
PUNB0005600
|
|
09BFUPJ4539K2ZN
|
Material
|
1051
|
09BGEPK7533B1ZK
|
N K ENTERPRISES BIJNOR
|
09BGEPK7533B1ZK_304785
|
State Bank of India
|
SBIN0003640
|
|
09BGEPK7533B1ZK
|
Material
|
1052
|
09BGQPK8708N2ZF
|
ASOK KUMAR CONTRACTOR AND SUPPLIER SEOHARA
|
09BGQPK8708N2ZF_301521
|
Canara Bank
|
CNRB0002930
|
|
09BGQPK8708N2ZF
|
Material
|
1053
|
09BGWPK1380A1ZB
|
VASU ENTERPRISES, NEAR CHAMUNDA MANDIR, BIJNOR
|
09762204893
|
Punjab National Bank
|
PUNB0442300
|
|
09BGWPK1380A1ZB
|
Material
|
1054
|
09BGWPK8030R1ZB
|
RAJA CONTRACTOR NAJIBABAD
|
09BGWPK8030R1ZB_296972
|
UNION BANK OF INDIA
|
UBIN0564028
|
|
09BGWPK8030R1ZB
|
Material
|
1055
|
09BHFPD1215H1ZT
|
MALIK CONTRACTOR AND SUPPLIER MANDAWAR BIJNOR
|
09BHFPD1215H1ZT_329113
|
State Bank of India
|
SBIN0012519
|
|
09BHFPD1215H1ZT
|
Material
|
1056
|
09BHJPR8610N1ZL
|
MAHADEV ENT UDYOG
|
09BHJPR8610N1ZL_293467
|
Punjab National Bank
|
PUNB0442300
|
|
09BHJPR8610N1ZL
|
Material
|
1057
|
09BHSPH0986A1Z6
|
KATARIA CONTRACTOR & SUPPLIERS
|
09BHSPH0986A1Z6_329371
|
Punjab National Bank
|
PUNB0077700
|
|
09BHSPH0986A1Z6
|
Material
|
1058
|
09BHUPM2018N1ZP
|
MEHTAB CONTRACTOR AND SUPPLIERS
|
09262204702_272356
|
Punjab National Bank
|
PUNB0477200
|
|
09BHUPM2018N1ZP
|
Material
|
1059
|
09BIDPS8769L1Z7
|
QUICK SOLUTION BIJNOR
|
09BIDPS8769L1Z7_341728
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09BIDPS8769L1Z7
|
Material
|
1060
|
09BIFPK6133G1ZA
|
NEELKANTH CONSTRUCTION & SUPPLIER
|
09BIFPK6133G1ZA_326089
|
Bank of Baroda
|
BARB0SEOHBS
|
|
09BIFPK6133G1ZA
|
Material
|
1061
|
09BIHPK1972K1ZU
|
SUNIL KUMAR THEKEDAR
|
09262204071_283848
|
Bank of India
|
BKID0007160
|
|
09BIHPK1972K1ZU
|
Material
|
1062
|
09BIMPK6428D1Z3
|
SATISH KUMAR THEKEDAR BIJNOR
|
09BIMPK6428D1Z3_306506
|
Punjab National Bank
|
PUNB0745700
|
|
09BIMPK6428D1Z3
|
Material
|
1063
|
09BIOPR3208Q1ZF
|
GAURVI COMPUTERS
|
09BIOPR3208Q1ZF_284445
|
Punjab National Bank
|
PUNB0107000
|
|
09BIOPR3208Q1ZF
|
Material
|
1064
|
09BIQPD0832A1ZO
|
SUPERSHINE ENTERPRISES
|
09BIQPD0832A1ZO_329699
|
State Bank of India
|
SBIN0000581
|
|
09BIQPD0832A1ZO
|
Material
|
1065
|
09BJCPS9956H1ZG
|
BHEEM SINGH CONTRACTOR
|
09BJCPS9956H1ZG_298179
|
Punjab National Bank
|
PUNB0059200
|
|
09BJCPS9956H1ZG
|
Material
|
1066
|
09BJJPA6162J1Z2
|
ADIL CONTRACTOR AND SUPPLIERS
|
09BJJPA6162J1Z2_325860
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09BJJPA6162J1Z2
|
Material
|
1067
|
09BJKPA0588F1Z8
|
APNA CEMENT STORE AND MOHD MAJID ALI BIJNOR
|
09BJKPA0588F1Z8_303858
|
Punjab National Bank
|
PUNB0477300
|
|
09BJKPA0588F1Z8
|
Material
|
1068
|
09BJKPA1671H2Z9
|
MOHD ARSHAD CONTRACTOR AND SUPPLIOUR
|
09BJKPA1671H2Z9_326297
|
Punjab National Bank
|
PUNB0026800
|
|
09BJKPA1671H2Z9
|
Material
|
1069
|
09BJRPK6886P2ZS
|
D.S. CONTRACTORS CIVIL WORKS
|
09BJRPK6886P2ZS_332362
|
Punjab National Bank
|
PUNB0051500
|
|
09BJRPK6886P2ZS
|
Material
|
1070
|
09BJRPS7042H1ZK
|
SHEESHPAL SINGH CONTRACTOR HALDAUR
|
09BJRPS7042H1ZK_309433
|
|
|
|
09BJRPS7042H1ZK
|
Material
|
1071
|
09BJSPB0817Q3ZM
|
BHUPENDRA KUMAR BHARTI CONTRACTOR AND SUPPLIERS
|
09BJSPB0817Q3ZM_332705
|
State Bank of India
|
SBIN0012517
|
|
09BJSPB0817Q3ZM
|
Material
|
1072
|
09BJSPD1280P1ZL
|
Mangal Murti Electronic and Electricals
|
09BJSPD1280P1ZL_325153
|
Canara Bank
|
CNRB0006697
|
|
09BJSPD1280P1ZL
|
Admin
|
1073
|
09BKCPA6716Q1ZT
|
GUDDU CONTRACTOR AND SUPPLIER NAJIBABAD
|
09BKCPA6716Q1ZT_316530
|
Punjab National Bank
|
PUNB0224200
|
|
09BKCPA6716Q1ZT
|
Material
|
1074
|
09BKNPK2329A1ZC
|
Aaru Enterprise
|
09BKNPK2329A1ZC_334249
|
State Bank of India
|
SBIN0012515
|
|
09BKNPK2329A1ZC
|
Material
|
1075
|
09BKNPK9061K1ZG
|
RAVINDER SINGH CONTRACTOR AND SUPPLIER BIJNOR
|
09BKNPK9061K1ZG_340825
|
UCO Bank
|
UCBA0002499
|
|
09BKNPK9061K1ZG
|
Material
|
1076
|
09BKQPS3282M1Z6
|
MOHD SHAKIR THEKEDAR
|
09BKQPS3282M1Z6_298604
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09BKQPS3282M1Z6
|
Material
|
1077
|
09BKTPS0381Q1Z1
|
RD GROUP OF MANUFACTURER AND SUPPLIER
|
09BKTPS0381Q1Z1_322495
|
Canara Bank
|
CNRB0006697
|
|
09BKTPS0381Q1Z1
|
Material
|
1078
|
09BKUPK8316G1ZM
|
SANJEEV KUMAR CONTRACTOR
|
09BKUPK8316G1ZM_284397
|
State Bank of India
|
SBIN0000621
|
|
09BKUPK8316G1ZM
|
Material
|
1079
|
09BLAPK6692Q2Z7
|
ROHIT CONTRACTOR & SUPPLIER
|
09BLAPK6692Q2Z7_334224
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BLAPK6692Q2Z7
|
Material
|
1080
|
09BLFPK7624D1Z4
|
A K CONTRACTOR
|
09BLFPK7624D1Z4_326464
|
Axis Bank
|
UTIB0002682
|
|
09BLFPK7624D1Z4
|
Material
|
1081
|
09BLNPC1790C1Z7
|
SHIVEA CONTRACTOR AND SUPPLIERS
|
09BLNPC1790C1Z7_327296
|
UNION BANK OF INDIA
|
UBIN0570541
|
|
09BLNPC1790C1Z7
|
Material
|
1082
|
09BLXPS7271Q1ZK
|
MOHAMMAD SHADAB CONTRACTOR & SUPPLIER NAJIBABAD
|
09BLXPS7271Q1ZK_328960
|
Punjab National Bank
|
PUNB0134700
|
|
09BLXPS7271Q1ZK
|
Material
|
1083
|
09BMBPC3738D1ZF
|
HIMANSHU & BROTHERS
|
09BMBPC3738D1ZF_317764
|
Punjab National Bank
|
PUNB0080500
|
|
09BMBPC3738D1ZF
|
Material
|
1084
|
09BMJPS0372P1ZA
|
DINESH SINGH THEKEDAR BIJNOR
|
09BMJPS0372P1ZA_302585
|
|
|
|
09BMJPS0372P1ZA
|
Material
|
1085
|
09BMOPK5816R1Z2
|
RAM RAJ AND SONS, JETRA DHAMPUR
|
09162301690
|
Bank of Baroda
|
BARB0MAUBIJ
|
|
09BMOPK5816R1Z2
|
Material
|
1086
|
09BMTPS2663D1ZJ
|
SAINI NURSERY
|
09BMTPS2663D1ZJ_312436
|
State Bank of India
|
SBIN0015611
|
|
09BMTPS2663D1ZJ
|
Material
|
1087
|
09BNBPS1539M1ZJ
|
RAJVEER IRON AND CEMENT STORE, CHANDPUR
|
09162602508_237777
|
Canara Bank
|
CNRB0002157
|
|
09BNBPS1539M1ZJ
|
Material
|
1088
|
09BNEPA1804L1Z8
|
S M CONTRACTOR AND SUPPLIER
|
09BNEPA1804L1Z8_325861
|
State Bank of India
|
SBIN0012519
|
|
09BNEPA1804L1Z8
|
Material
|
1089
|
09BNFPS7401C1Z3
|
R.R. ENTERPRISES, SAIDPUR, CHANDPUR, NOORPUR
|
09162602490
|
|
|
|
09BNFPS7401C1Z3
|
Material
|
1090
|
09BNIPK7853H1ZI
|
SNEHA CONSTRUCTION AND CONTRACTOR CO MEERUT
|
09BNIPK7853H1ZI_302961
|
|
|
|
09BNIPK7853H1ZI
|
Material
|
1091
|
09BNNPS9419J1Z2
|
SUBRATI THEKEDAR , AHMADPUR MOHIDINPUR ,BIJNOR
|
09662202965
|
Bank of India
|
BKID0007160
|
|
09BNNPS9419J1Z2
|
Material
|
1092
|
09BNQPA3880A1Z3
|
ASHOK KUMAR SHARMA
|
09BNQPA3880A1Z3_332512
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BNQPA3880A1Z3
|
Material
|
1093
|
09BNQPA3880A2Z2
|
ASHOK KUMAR SHARMA CONTRACTOR
|
09BNQPA3880A2Z2_292889
|
|
|
|
09BNQPA3880A2Z2
|
Material
|
1094
|
09BNRPP2775G1ZB
|
CHANDRA PRAKASH CONTRACTOR
|
09BNRPP2775G1ZB_328890
|
Punjab National Bank
|
PUNB0477200
|
|
09BNRPP2775G1ZB
|
Material
|
1095
|
09BNUPA2022E1ZB
|
SIDRA CONTRACTOR AND SUPPLIER CHANDAK
|
09BNUPA2022E1ZB_299866
|
State Bank of India
|
SBIN0013965
|
|
09BNUPA2022E1ZB
|
Material
|
1096
|
09BODPK9555G3ZI
|
OM KRISHNA CONTRACTOR AFZALGARH
|
09BODPK9555G3ZI_338710
|
State Bank of India
|
SBIN0011175
|
|
09BODPK9555G3ZI
|
Material
|
1097
|
09BOFPA5432J1Z1
|
GULFAM AHMAD CONTRACTOR AND SUPPLIER
|
09BOFPA5432J1Z1_341553
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09BOFPA5432J1Z1
|
Material
|
1098
|
09BOHPS3006L2ZM
|
SHREE BALAJI TOUR AND TRAVEL BIJNOR
|
09BOHPS3006L2ZM_340933
|
Bandhan Bank Limited
|
BDBL0001112
|
|
09BOHPS3006L2ZM
|
Admin
|
1099
|
09BOKPK8849C1ZI
|
SUNTECH ENERGY SOLUTIONS KIRATPUR ROAD BIJNOR
|
09BOKPK8849C1ZI_305603
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09BOKPK8849C1ZI
|
Material
|
1100
|
09BOMPC8364N1Z7
|
SHUBHAM COMPUTERS AND HARDWARE NAJIBABAD
|
09BOMPC8364N1Z7_341884
|
Indian Overseas Bank
|
IOBA0003686
|
|
09BOMPC8364N1Z7
|
Admin
|
1101
|
09BOUPK5141R1ZY
|
ANJALI TRADER AND SUPPLIER
|
09BOUPK5141R1ZY_311859
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09BOUPK5141R1ZY
|
Material
|
1102
|
09BPDPK4402H1Z4
|
NITIN KUMAR CONTRACTOR
|
09BPDPK4402H1Z4_333773
|
Punjab National Bank
|
PUNB0032010
|
|
09BPDPK4402H1Z4
|
Material
|
1103
|
09BPEPK7663B1ZU
|
PRABHAT CONTRACTOR NAGINA
|
09BPEPK7663B1ZU_299489
|
State Bank of India
|
SBIN0000581
|
|
09BPEPK7663B1ZU
|
Material
|
1104
|
09BPOPS0134K2ZG
|
PRATAP SINGH CONTRACTOR
|
09BPOPS0134K2ZG_295369
|
State Bank of India
|
SBIN0017301
|
|
09BPOPS0134K2ZG
|
Material
|
1105
|
09BPVPK4968J1ZU
|
ATUL CONSTRUCTIONS DHAMPUR BIJNOR
|
09BPVPK4968J1ZU_301570
|
Punjab National Bank
|
PUNB0183300
|
|
09BPVPK4968J1ZU
|
Material
|
1106
|
09BQHPK5961L1Z7
|
SUNEEL KUMAR CONTRACTOR AND SUPPLIERS
|
09BQHPK5961L1Z7_323114
|
State Bank of India
|
SBIN0016758
|
|
09BQHPK5961L1Z7
|
Material
|
1107
|
09BQLPG8188D2ZE
|
GULSHAN ENTERPRISES
|
09BQLPG8188D2ZE_312334
|
Punjab National Bank
|
PUNB0221300
|
|
09BQLPG8188D2ZE
|
Material
|
1108
|
09BQNPK3868E1ZE
|
SHIV ENT UDHYOG, NANGAL JATT , BIJNOR
|
09562205045
|
Punjab National Bank
|
PUNB0068100
|
|
09BQNPK3868E1ZE
|
Material
|
1109
|
09BQOPS3124A1ZW
|
OM CONTRACTOR AND SUPPLIERS
|
09BQOPS3124A1ZW_328291
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BQOPS3124A1ZW
|
Material
|
1110
|
09BQQPD2712M1ZK
|
DEVENDRA BRICK WORKS
|
09BQQPD2712M1ZK_292773
|
Punjab National Bank
|
PUNB0009600
|
|
09BQQPD2712M1ZK
|
Material
|
1111
|
09BRBPA8203N1ZS
|
JAMIR AHMAD THAKEDAR
|
09BRBPA8203N1ZS_311253
|
Bank of India
|
BKID0007160
|
|
09BRBPA8203N1ZS
|
Material
|
1112
|
09BRFPS4340J1ZG
|
SINGH CONSTRACTION WORKS DHAMPUR
|
09BRFPS4340J1ZG_300059
|
State Bank of India
|
SBIN0003468
|
|
09BRFPS4340J1ZG
|
Material
|
1113
|
09BRIPS9985E1ZV
|
MAHIPAL SINGH CONTRACTOR,INAMPURA
|
09562203442
|
Bank of India
|
BKID0007160
|
|
09BRIPS9985E1ZV
|
Material
|
1114
|
09BRKPA5423K1ZP
|
NOOR BRICK WORKS
|
09BRKPA5423K1ZP_290943
|
|
|
|
09BRKPA5423K1ZP
|
Material
|
1115
|
09BRLPS1376N1ZW
|
PURU CEMENT STORE NOORPUR
|
09BRLPS1376N1ZW_299831
|
|
|
|
09BRLPS1376N1ZW
|
Material
|
1116
|
09BRLPS1413E1ZT
|
SAINI PRINTERS
|
09BRLPS1413E1ZT_332197
|
Axis Bank
|
UTIB0002682
|
|
09BRLPS1413E1ZT
|
Admin
|
1117
|
09BRPPA7439C1ZP
|
HINDUSTAN TRADING COMPANY, NAJIBABAD
|
09462505077_265698
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09BRPPA7439C1ZP
|
Material
|
1118
|
09BRRPA5188C1ZL
|
ALLADIYA TRADERS NOORPUR BIJNOR
|
09BRRPA5188C1ZL_310055
|
State Bank of India
|
SBIN0007030
|
|
09BRRPA5188C1ZL
|
Material
|
1119
|
09BSCPS2709B1ZX
|
SAGAR SINGH CONTRACTOR AND SUPPLIER
|
09BSCPS2709B1ZX_318087
|
State Bank of India
|
SBIN0011172
|
|
09BSCPS2709B1ZX
|
Material
|
1120
|
09BSDPA0968H2ZS
|
MOHD ASHRAF CONTRACTOR AND SUPPLIER BIJNOR
|
09BSDPA0968H2ZS_303237
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09BSDPA0968H2ZS
|
Material
|
1121
|
09BSHPR4644H1ZB
|
RK CONTRACTOR & SUPPLIERS
|
09BSHPR4644H1ZB_334716
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BSHPR4644H1ZB
|
Material
|
1122
|
09BSQPD8158K1Z0
|
DANISH
|
09BSQPD8158K1Z0_295745
|
Punjab National Bank
|
PUNB0035700
|
|
09BSQPD8158K1Z0
|
Material
|
1123
|
09BTCPK8804L1ZA
|
VINESH KUMAR
|
09BTCPK8804L1ZA_334100
|
State Bank of India
|
SBIN0007025
|
|
09BTCPK8804L1ZA
|
Material
|
1124
|
09BTHPS4922C1ZL
|
CHODHRI TRADERS CHANDPUR BIJNOR
|
09BTHPS4922C1ZL_309168
|
ICICI Bank
|
ICIC0000663
|
|
09BTHPS4922C1ZL
|
Material
|
1125
|
09BTIPA7292J1ZA
|
A K CONSTRUCTION
|
09BTIPA7292J1ZA_338082
|
Punjab National Bank
|
PUNB0032010
|
|
09BTIPA7292J1ZA
|
Material
|
1126
|
09BTKPA8841B1ZS
|
CHOUDHARY ENT UDYOG
|
09BTKPA8841B1ZS_326581
|
Punjab National Bank
|
PUNB0277600
|
|
09BTKPA8841B1ZS
|
Material
|
1127
|
09BTNPN7778M1ZF
|
GEETA CONTRACTOR AND SUPPLIER
|
09BTNPN7778M1ZF_339463
|
State Bank of India
|
SBIN0015531
|
|
09BTNPN7778M1ZF
|
Material
|
1128
|
09BTTPA2939R2ZQ
|
NASIM AHAMAD CONTRACTOR
|
09BTTPA2939R2ZQ_321106
|
State Bank of India
|
SBIN0000581
|
|
09BTTPA2939R2ZQ
|
Material
|
1129
|
09BTXPG4229A1ZL
|
GUPTA MACHINERY STORE CHANDPUR BIJNOR
|
09BTXPG4229A1ZL_309167
|
Punjab National Bank
|
PUNB0221300
|
|
09BTXPG4229A1ZL
|
Material
|
1130
|
09BUFPA9225D1ZV
|
ANAM TRADERS
|
09BUFPA9225D1ZV_284989
|
Punjab National Bank
|
PUNB0143800
|
|
09BUFPA9225D1ZV
|
Material
|
1131
|
09BUOPS7059E1ZY
|
OMRAJ SINGH CIMENT, BHURAPUR, NAGINA
|
09962203360
|
Punjab National Bank
|
PUNB0277700
|
|
09BUOPS7059E1ZY
|
Material
|
1132
|
09BUPPA2252Q1Z5
|
SULTAN AHMAD CONSTRUCTION SAHASPUR DHAMPUR
|
09BUPPA2252Q1Z5_304389
|
Canara Bank
|
CNRB0002930
|
|
09BUPPA2252Q1Z5
|
Material
|
1133
|
09BURPK2683R1ZG
|
ROHIT KUMAR CONTRACTOR AND SUPPLIER KOTWALI
|
09BURPK2683R1ZG_338486
|
State Bank of India
|
SBIN0012517
|
|
09BURPK2683R1ZG
|
Material
|
1134
|
09BUUPD4690L2ZS
|
MANOJ DEVI CONTRACTOR AND SUPLIER
|
09BUUPD4690L2ZS_321940
|
Punjab National Bank
|
PUNB0300300
|
|
09BUUPD4690L2ZS
|
Material
|
1135
|
09BVJPA5972J1Z6
|
MOHD NABIL CONTRACTOR AND SUPPLIER
|
09BVJPA5972J1Z6_313601
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09BVJPA5972J1Z6
|
Material
|
1136
|
09BVJPK5518G2ZC
|
PRABHU KRIPA CONTRACTOR AND SUPLIER
|
09BVJPK5518G2ZC_319533
|
Punjab National Bank
|
PUNB0221300
|
|
09BVJPK5518G2ZC
|
Material
|
1137
|
09BVMPA2410G1ZZ
|
MUNEESH AHMAD CONTRACTORS & SUPPLIERS NAJIBABAD
|
09BVMPA2410G1ZZ_337189
|
Canara Bank
|
CNRB0002196
|
|
09BVMPA2410G1ZZ
|
Material
|
1138
|
09BVMPK7582H1ZW
|
B L CONTRACTOR AND SUPPLIERS
|
09BVMPK7582H1ZW_332199
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BVMPK7582H1ZW
|
Material
|
1139
|
09BVPPK8121H1Z8
|
S.K. CHOUDHARY CEMENT & IRON STORE NEHTAUR, DHAMPU
|
09162305546
|
|
|
|
09BVPPK8121H1Z8
|
Material
|
1140
|
09BVQPA9640E1ZD
|
SHAMSHEED CEMENT STORE BHAGWANPUR
|
09BVQPA9640E1ZD_299006
|
|
|
|
09BVQPA9640E1ZD
|
Material
|
1141
|
09BVUPJ0826R1ZN
|
ARHAM CONTRACTOR & SUPPLIERS
|
09BVUPJ0826R1ZN_328595
|
Canara Bank
|
CNRB0006697
|
|
09BVUPJ0826R1ZN
|
Material
|
1142
|
09BWDPD8165P1ZW
|
NEW HITECH COMPUTERS NAJIBABAD
|
09BWDPD8165P1ZW_334853
|
Canara Bank
|
CNRB0002196
|
|
09BWDPD8165P1ZW
|
Admin
|
1143
|
09BWGPA2189F1ZL
|
MANSOOB AHAMAD CONTRACTOR AND SUPPLIER
|
09BWGPA2189F1ZL_325859
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09BWGPA2189F1ZL
|
Material
|
1144
|
09BWHPD3553K3ZA
|
AAMNA CONTRACTOR AND SUPPLIERS HALDAUR
|
09BWHPD3553K3ZA_309432
|
Punjab National Bank
|
PUNB0068100
|
|
09BWHPD3553K3ZA
|
Material
|
1145
|
09BWHPD3553K4Z9
|
Aamna Contractor and Suppliers
|
09BWHPD3553K4Z9_337914
|
State Bank of India
|
SBIN0011172
|
|
09BWHPD3553K4Z9
|
Material
|
1146
|
09BWIPA9584J1ZX
|
TAUSEEF AHMAD THAKEDAR , BIJNOR
|
09162207640_283777
|
Punjab National Bank
|
PUNB0005600
|
|
09BWIPA9584J1ZX
|
Material
|
1147
|
09BWJPS4395A2Z5
|
RISHIPAL SINGH CONTRACTOR NAGINA BIJNOR
|
09BWJPS4395A2Z5_303485
|
Punjab National Bank
|
PUNB0075000
|
|
09BWJPS4395A2Z5
|
Material
|
1148
|
09BXRPK9997B1ZK
|
ANUSUJYA AAJEEVIKA SHG
|
09BXRPK9997B1ZK_327414
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BXRPK9997B1ZK
|
Material
|
1149
|
09BXTPB7677P1Z9
|
A. AAHIL ENTERPRISES, BARAMPUR, NAJIBABAD
|
09362504601_242735
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09BXTPB7677P1Z9
|
Material
|
1150
|
09BXTPR3503A1ZF
|
RAKHI CONTRACTOR SUPPLIER JALILPUR BIJNOR
|
09BXTPR3503A1ZF_310596
|
Indian Bank
|
IDIB000C153
|
|
09BXTPR3503A1ZF
|
Material
|
1151
|
09BXUPG4102P1ZX
|
GAHLAUT CONSTRUCTION
|
09BXUPG4102P1ZX_325411
|
Indian Bank
|
IDIB000C153
|
|
09BXUPG4102P1ZX
|
Material
|
1152
|
09BXZPK9629Q1ZW
|
SHIV CONTRACTOR AND SUPPLIER
|
09BXZPK9629Q1ZW_298339
|
Axis Bank
|
UTIB0002682
|
|
09BXZPK9629Q1ZW
|
Material
|
1153
|
09BYFPB7980Q1ZL
|
BAL KISHAN CONTRACTOR BIJNOR
|
09BYFPB7980Q1ZL_308181
|
IDBI Bank
|
IBKL0000246
|
|
09BYFPB7980Q1ZL
|
Material
|
1154
|
09BYIPK4937P1ZK
|
NEW SUPERFINE INT UDHYOG
|
09BYIPK4937P1ZK_291273
|
Punjab National Bank
|
PUNB0089800
|
|
09BYIPK4937P1ZK
|
Material
|
1155
|
09BYJPD5106Q1Z1
|
DYA CUNSTRUCTION AND SUPPLIER
|
09BYJPD5106Q1Z1_327037
|
Punjab National Bank
|
PUNB0090610
|
|
09BYJPD5106Q1Z1
|
Material
|
1156
|
09BYJPS8176F1ZP
|
SHIV CONSTRUCTION
|
09BYJPS8176F1ZP_312337
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09BYJPS8176F1ZP
|
Material
|
1157
|
09BYWPK0108C1ZI
|
VIPIN KUMAR CONSTRICTION
|
09BYWPK0108C1ZI_337101
|
Punjab National Bank
|
PUNB0032510
|
|
09BYWPK0108C1ZI
|
Material
|
1158
|
09BYWPK4571R1Z4
|
NAVNEET KUMAR
|
09BYWPK4571R1Z4_320401
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09BYWPK4571R1Z4
|
Material
|
1159
|
09BZAPC7731C1ZR
|
FC CONTRACTOR
|
09BZAPC7731C1ZR_329503
|
Punjab National Bank
|
PUNB0035500
|
|
09BZAPC7731C1ZR
|
Material
|
1160
|
09BZAPR6511F2ZD
|
ABDUL REHMAN CONTRACTOR
|
09BZAPR6511F2ZD_327006
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09BZAPR6511F2ZD
|
Material
|
1161
|
09BZLPD9545C1Z7
|
BHOLA SWAYAM SAHAYATA SAMUH JASWANTPUR NAJIBABAD
|
09BZLPD9545C1Z7_336868
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BZLPD9545C1Z7
|
Material
|
1162
|
09BZRPD5691K1ZL
|
DHANVATI CONTRACTOR
|
09BZRPD5691K1ZL_325589
|
Punjab National Bank
|
PUNB0110300
|
|
09BZRPD5691K1ZL
|
Material
|
1163
|
09BZSPA9430Q1ZI
|
KHURSHEED AHMAD CONTRACTOR
|
09BZSPA9430Q1ZI_331521
|
Punjab National Bank
|
PUNB0134600
|
|
09BZSPA9430Q1ZI
|
Material
|
1164
|
09BZVPR4580F1ZK
|
DHANI RAM CONTRACTOR NAGINA BIJNOR
|
09BZVPR4580F1ZK_303189
|
|
|
|
09BZVPR4580F1ZK
|
Material
|
1165
|
09BZWPP6957M1ZX
|
MAHADEV CONTRACTOR AND SUPPLIERS
|
09BZWPP6957M1ZX_335010
|
Axis Bank
|
UTIB0001804
|
|
09BZWPP6957M1ZX
|
Material
|
1166
|
09CABPR8536B1ZM
|
RANA WATER SUPPLIER BIJNOR
|
09CABPR8536B1ZM_341983
|
UCO Bank
|
UCBA0002499
|
|
09CABPR8536B1ZM
|
Admin
|
1167
|
09CAFPS0790C2ZM
|
SHARMA CONTRACTOR NAGINA
|
09CAFPS0790C2ZM_299867
|
Punjab National Bank
|
PUNB0277700
|
|
09CAFPS0790C2ZM
|
Material
|
1168
|
09CAHPB5561Q1Z6
|
SHREE SAI SUPPLIER BIJNOR
|
09CAHPB5561Q1Z6_305652
|
|
|
|
09CAHPB5561Q1Z6
|
Material
|
1169
|
09CAUPA5949Q1ZM
|
CHOUDHARY BUILDING MATERIAL SUPLIAR
|
09CAUPA5949Q1ZM_292870
|
|
|
|
09CAUPA5949Q1ZM
|
Material
|
1170
|
09CBAPS3286F1ZF
|
JAI SINGH CONTRACTOR BHATIYANA DHAMPUR
|
09CBAPS3286F1ZF_302188
|
State Bank of India
|
SBIN0015668
|
|
09CBAPS3286F1ZF
|
Material
|
1171
|
09CBCPS7950J1Z1
|
CHAHAL CEMENT STORE , KUTUBPUR GANVDI
|
09862603419_239273
|
Punjab National Bank
|
PUNB0221300
|
|
09CBCPS7950J1Z1
|
Material
|
1172
|
09CBHPS7353A1ZI
|
VIJAY PAL SINGH
|
09CBHPS7353A1ZI_321690
|
State Bank of India
|
SBIN0000633
|
|
09CBHPS7353A1ZI
|
Material
|
1173
|
09CBVPA5528H1ZB
|
MUKHTAR AHMAD CONTRACTOR
|
09CBVPA5528H1ZB_293626
|
State Bank of India
|
SBIN0017301
|
|
09CBVPA5528H1ZB
|
Material
|
1174
|
09CBWPR3227B1ZD
|
RASHID CONTRACTOR
|
09CBWPR3227B1ZD_331801
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CBWPR3227B1ZD
|
Material
|
1175
|
09CCGPS8393J1ZO
|
NOOR TRADERS NOORPUR BIJNOR
|
09CCGPS8393J1ZO_306287
|
Punjab National Bank
|
PUNB0080500
|
|
09CCGPS8393J1ZO
|
Material
|
1176
|
09CCJPC1872R2ZY
|
DEEP CONTRACTOR AND SUPPLIER
|
09CCJPC1872R2ZY_335244
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09CCJPC1872R2ZY
|
Material
|
1177
|
09CCMPG3063K1ZB
|
J K CONTRACTORS AND SUPPLIER
|
09CCMPG3063K1ZB_326148
|
Punjab National Bank
|
PUNB0143800
|
|
09CCMPG3063K1ZB
|
Material
|
1178
|
09CCOPK7248A1ZF
|
SHUBHAM CEMENT AGENCY
|
09CCOPK7248A1ZF_293272
|
State Bank of India
|
SBIN0012519
|
|
09CCOPK7248A1ZF
|
Material
|
1179
|
09CCWPS4341C1Z7
|
BHAGWATI BRICK WORKS, JUJHILA, CHANDPUR
|
09862602995
|
Punjab National Bank
|
PUNB0294400
|
|
09CCWPS4341C1Z7
|
Material
|
1180
|
09CCWPS5015D1Z8
|
BHARAT SINGH CONTRACTOR
|
09CCWPS5015D1Z8_329970
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09CCWPS5015D1Z8
|
Material
|
1181
|
09CDIPA1557R1Z2
|
MAHA LAXMI SWEM SAHAYATA SAMOOH
|
09CDIPA1557R1Z2_327344
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CDIPA1557R1Z2
|
Material
|
1182
|
09CDJPS1949A2ZD
|
COLOURS MARKETING BIJNOR
|
09CDJPS1949A2ZD_333765
|
BANK OF MAHARASHTRA
|
MAHB0001726
|
|
09CDJPS1949A2ZD
|
Admin
|
1183
|
09CDKPK6025Q1ZV
|
RAJEEV KUMAR CONTRACTOR
|
09CDKPK6025Q1ZV_329120
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09CDKPK6025Q1ZV
|
Material
|
1184
|
09CERPR8416L2ZH
|
RAFEEQ AHMAD CONTRACTOR AND SUPPLIER NAGINA
|
09CERPR8416L2ZH_302878
|
Punjab National Bank
|
PUNB0300300
|
|
09CERPR8416L2ZH
|
Material
|
1185
|
09CEUPS2309E2Z4
|
DAYARAM SINGH CONTRACTOR AND SUPPLIERS
|
09CEUPS2309E2Z4_319214
|
Punjab National Bank
|
PUNB0075000
|
|
09CEUPS2309E2Z4
|
Material
|
1186
|
09CEYPP0605N1ZQ
|
SATYA ENTERPRISES NAGINA
|
09CEYPP0605N1ZQ_299492
|
Punjab National Bank
|
PUNB0294100
|
|
09CEYPP0605N1ZQ
|
Material
|
1187
|
09CFQPK1252R2ZN
|
MAHADEV VENTURES
|
09CFQPK1252R2ZN_333065
|
Punjab National Bank
|
PUNB0080500
|
|
09CFQPK1252R2ZN
|
Material
|
1188
|
09CFRPR5947H2ZI
|
KADRI construction
|
09CFRPR5947H2ZI_326468
|
Axis Bank
|
UTIB0002682
|
|
09CFRPR5947H2ZI
|
Material
|
1189
|
09CFUPK0665L1ZP
|
NARENDRA KUMAR CONTRACTOR AND SUPPLIER
|
09CFUPK0665L1ZP_298338
|
Axis Bank
|
UTIB0002682
|
|
09CFUPK0665L1ZP
|
Material
|
1190
|
09CGBPR2136K1Z7
|
ROSHAN TRADERS
|
09662207378_281958
|
Punjab National Bank
|
PUNB0277700
|
|
09CGBPR2136K1Z7
|
Material
|
1191
|
09CGKPS1416G1Z9
|
SHEESHPAL SINGH AFZALGARH BIJNOR
|
09CGKPS1416G1Z9_304523
|
State Bank of India
|
SBIN0011175
|
|
09CGKPS1416G1Z9
|
Material
|
1192
|
09CGXPS6707D1ZQ
|
SHAN BRICK WORKS, NOORPUR
|
09962600595
|
Punjab National Bank
|
PUNB0080500
|
|
09CGXPS6707D1ZQ
|
Material
|
1193
|
09CHBPK7177C1ZA
|
ARSHAD KHAN CONTRACTOR AND SUPPLIER
|
09CHBPK7177C1ZA_337050
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09CHBPK7177C1ZA
|
Material
|
1194
|
09CHSPR1171E1Z0
|
A R CONSTRUCTIONS
|
09CHSPR1171E1Z0_327044
|
Punjab National Bank
|
PUNB0026800
|
|
09CHSPR1171E1Z0
|
Material
|
1195
|
09CHZPK1151L1ZP
|
DEV BRICK WORKS, PADAMPUR, SHAHBAJPUR, BIJNOR
|
09662205148
|
Punjab National Bank
|
PUNB0077700
|
|
09CHZPK1151L1ZP
|
Material
|
1196
|
09CIAPA0934M1ZE
|
UJAIN CONTRACTION
|
09CIAPA0934M1ZE_295331
|
State Bank of India
|
SBIN0018207
|
|
09CIAPA0934M1ZE
|
Material
|
1197
|
09CIAPA0985L1Z5
|
MSM Contractor and Supplier Kotwali
|
09CIAPA0985L1Z5_337874
|
State Bank of India
|
SBIN0000581
|
|
09CIAPA0985L1Z5
|
Material
|
1198
|
09CIIPS2816N2ZK
|
RAJ CONSTRUCTION AND SUPPLIER
|
09CIIPS2816N2ZK_328591
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09CIIPS2816N2ZK
|
Material
|
1199
|
09CIQPS9097F2Z6
|
MAHI TRADERS
|
09CIQPS9097F2Z6_315371
|
Punjab National Bank
|
PUNB0080500
|
|
09CIQPS9097F2Z6
|
Material
|
1200
|
09CIUPR4203E3ZY
|
PRAJAPATI CONTRACTOR NAJIBABAD
|
09CIUPR4203E3ZY_299393
|
Bank of Baroda
|
BARB0MANBIJ
|
|
09CIUPR4203E3ZY
|
Material
|
1201
|
09CIVPS8681N2ZO
|
V K INTT UDYOG, JHUJHELLA
|
09262604125_265644
|
Punjab National Bank
|
PUNB0294400
|
|
09CIVPS8681N2ZO
|
Material
|
1202
|
09CIXPK3097G1ZI
|
SHIVAM ENTERPRISES, DHAKI SADO, JALALABAD, NBD
|
09362503988
|
|
|
|
09CIXPK3097G1ZI
|
Material
|
1203
|
09CJIPK2882F1ZY
|
Vishwakarma works contractor
|
09CJIPK2882F1ZY_339652
|
State Bank of India
|
SBIN0016759
|
|
09CJIPK2882F1ZY
|
Material
|
1204
|
09CJSPD1768H2ZR
|
SHIV CONTRACTOR AND SUPPLIER HASANPUR NAJIBABAD
|
09CJSPD1768H2ZR_308175
|
Canara Bank
|
CNRB0019316
|
|
09CJSPD1768H2ZR
|
Material
|
1205
|
09CJWPM5336C1ZT
|
ROYAL INT UDYOG
|
09CJWPM5336C1ZT_286884
|
State Bank of India
|
SBIN0007025
|
|
09CJWPM5336C1ZT
|
Material
|
1206
|
09CKFPA9954G1ZW
|
SHAKIL CONTRACTOR & SUPPLIER
|
09CKFPA9954G1ZW_315354
|
Bandhan Bank Limited
|
BDBL0001112
|
|
09CKFPA9954G1ZW
|
Material
|
1207
|
09CKJPA3762L1ZV
|
CONTRACTOR AND BUILDER
|
09CKJPA3762L1ZV_314074
|
State Bank of India
|
SBIN0017301
|
|
09CKJPA3762L1ZV
|
Material
|
1208
|
09CKLPS7715K1ZC
|
RAJPAL SINGH CONTRACTOR
|
09CKLPS7715K1ZC_295989
|
State Bank of India
|
SBIN0000581
|
|
09CKLPS7715K1ZC
|
Material
|
1209
|
09CKOPS8592K1ZW
|
M/S CHEAP N BEST COMPLETE COMPUTER SOLUTION
|
09CKOPS8592K1ZW_324849
|
Punjab National Bank
|
PUNB0009600
|
|
09CKOPS8592K1ZW
|
Admin
|
1210
|
09CKXPP0234Q1Z7
|
SHAHNAZ PARVEEN CONTRACTOR
|
09362205913_274983
|
State Bank of India
|
SBIN0000621
|
|
09CKXPP0234Q1Z7
|
Material
|
1211
|
09CKYPS6828Q1ZJ
|
SONAM NURSERY
|
09CKYPS6828Q1ZJ_296060
|
Punjab National Bank
|
PUNB0651100
|
|
09CKYPS6828Q1ZJ
|
Material
|
1212
|
09CLIPR7307E1ZV
|
M/S RUKBAN
|
09CLIPR7307E1ZV_325702
|
Bandhan Bank Limited
|
BDBL0001133
|
|
09CLIPR7307E1ZV
|
Material
|
1213
|
09CLRPK6145A1ZZ
|
YASH CONTRACTOR
|
09CLRPK6145A1ZZ_320215
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CLRPK6145A1ZZ
|
Material
|
1214
|
09CLYPR9953A1Z7
|
RANVEER CONTRACTOR & SUPPLEER
|
09CLYPR9953A1Z7_339461
|
State Bank of India
|
SBIN0015531
|
|
09CLYPR9953A1Z7
|
Material
|
1215
|
09CMDPS1743K1ZO
|
SIRHIND BRICK WORKS ,NEHTAUR DHAMOUR
|
09462305474_269522
|
|
|
|
09CMDPS1743K1ZO
|
Material
|
1216
|
09CMIPS8687M2ZP
|
SURENDRA SINGH AND BROTHERS
|
09CMIPS8687M2ZP_326515
|
State Bank of India
|
SBIN0000688
|
|
09CMIPS8687M2ZP
|
Material
|
1217
|
09CMMPK1387A1Z0
|
SHRI ASHOKA TRADERS
|
09CMMPK1387A1Z0_323111
|
State Bank of India
|
SBIN0003468
|
|
09CMMPK1387A1Z0
|
Material
|
1218
|
09CMPPK3107H1ZX
|
KHYATI ASSOCIATES
|
09CMPPK3107H1ZX_326146
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09CMPPK3107H1ZX
|
Material
|
1219
|
09CMSPK2592R2ZT
|
BHAWNA CONTRACTOR AND SUPPLIAR NAJIBABAD
|
09CMSPK2592R2ZT_315013
|
Punjab National Bank
|
PUNB0183400
|
|
09CMSPK2592R2ZT
|
Material
|
1220
|
09CMSPK3283K1ZA
|
SIDH JI CONTRACTOR
|
09CMSPK3283K1ZA_332300
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CMSPK3283K1ZA
|
Material
|
1221
|
09CMUPS1328D1ZP
|
J.P. BRICK WORKS, MEHBULLAPUR DHAKI
|
09962603141_238765
|
Punjab National Bank
|
PUNB0130600
|
|
09CMUPS1328D1ZP
|
Material
|
1222
|
09CMVPK2478M2ZZ
|
KALWA CONTRACTOR NAJIBABAD
|
09CMVPK2478M2ZZ_299868
|
Punjab National Bank
|
PUNB0183400
|
|
09CMVPK2478M2ZZ
|
Material
|
1223
|
09CNBPD9549M1ZF
|
DEEPA TRADERS CONTRACTOR AND SUPPLIERS
|
09CNBPD9549M1ZF_316721
|
Canara Bank
|
CNRB0002152
|
|
09CNBPD9549M1ZF
|
Material
|
1224
|
09CNKPP8955N1ZS
|
GANGA CONSTRUCTION
|
09CNKPP8955N1ZS_322278
|
Punjab National Bank
|
PUNB0745700
|
|
09CNKPP8955N1ZS
|
Material
|
1225
|
09CNMPS2912L1ZE
|
M/S ARYAN FOSSIL FUEL CENTRE
|
09CNMPS2912L1ZE_324850
|
State Bank of India
|
SBIN0003640
|
|
09CNMPS2912L1ZE
|
Admin
|
1226
|
09CNNPS6787C1Z7
|
Tyagi Neeha Construction & Suppliers
|
09CNNPS6787C1Z7_327122
|
Axis Bank
|
UTIB0002682
|
|
09CNNPS6787C1Z7
|
Material
|
1227
|
09CNSPB7746P1ZZ
|
BASDEV CONTRACTOR AND SUPPLIERS
|
09CNSPB7746P1ZZ_329641
|
Punjab National Bank
|
PUNB0036500
|
|
09CNSPB7746P1ZZ
|
Material
|
1228
|
09CNXPS4329E1ZB
|
BALAJI ENTERPRISES
|
09CNXPS4329E1ZB_312674
|
State Bank of India
|
SBIN0007030
|
|
09CNXPS4329E1ZB
|
Material
|
1229
|
09CNZPK2545L2Z3
|
VIPIN KUMAR BIJNOR
|
09CNZPK2545L2Z3_301085
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09CNZPK2545L2Z3
|
Material
|
1230
|
09COHPS2314J2ZO
|
SHIV CHARAN SINGH CONTRACTOR
|
09COHPS2314J2ZO_291274
|
Punjab National Bank
|
PUNB0183600
|
|
09COHPS2314J2ZO
|
Material
|
1231
|
09COQPA1413K1ZY
|
MALIK CONSTRUCTION
|
09COQPA1413K1ZY_315536
|
State Bank of India
|
SBIN0000581
|
|
09COQPA1413K1ZY
|
Material
|
1232
|
09CORPS2123D1ZT
|
RAJKUMAR CONTRACTOR
|
09CORPS2123D1ZT_296115
|
Punjab National Bank
|
PUNB0183300
|
|
09CORPS2123D1ZT
|
Material
|
1233
|
09CQBPK4236M2ZJ
|
OM TRADERS
|
09CQBPK4236M2ZJ_316720
|
State Bank of India
|
SBIN0013965
|
|
09CQBPK4236M2ZJ
|
Material
|
1234
|
09CQIPK0321C1ZC
|
S K ENTERPRISES
|
09CQIPK0321C1ZC_321942
|
ICICI Bank
|
ICIC0001984
|
|
09CQIPK0321C1ZC
|
Material
|
1235
|
09CQKPD0005N1ZX
|
VIMLESH DEVI CONTRACTOR AND SUPPLIER
|
09CQKPD0005N1ZX_298913
|
Canara Bank
|
CNRB0019316
|
|
09CQKPD0005N1ZX
|
Material
|
1236
|
09CQKPS3965G1Z6
|
SHAMI CONTRACTOR AND SUPPLIERS BIJNOR
|
09CQKPS3965G1Z6_304620
|
Punjab National Bank
|
PUNB0477200
|
|
09CQKPS3965G1Z6
|
Material
|
1237
|
09CQTPD8827P1ZQ
|
DIPESH
|
09CQTPD8827P1ZQ_320798
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09CQTPD8827P1ZQ
|
Material
|
1238
|
09CQTPP7956D1ZZ
|
J B CONTRACTION, SITAPUR
|
09253609961_281642
|
|
|
|
09CQTPP7956D1ZZ
|
Material
|
1239
|
09CRAPS8886D1Z6
|
VISHVKARMA CEMENT STORE JALILPUR BIJNOR
|
09CRAPS8886D1Z6_319378
|
State Bank of India
|
SBIN0015531
|
|
09CRAPS8886D1Z6
|
Material
|
1240
|
09CRIPA4484K1ZF
|
Mohd Asif Contractor & Supplier
|
09CRIPA4484K1ZF_334776
|
State Bank of India
|
SBIN0003640
|
|
09CRIPA4484K1ZF
|
Material
|
1241
|
09CRIPK5516Q1Z2
|
SHIVA CONSTRUCTION AND SUPPLIERS
|
09CRIPK5516Q1Z2_341592
|
Punjab National Bank
|
PUNB0117100
|
|
09CRIPK5516Q1Z2
|
Material
|
1242
|
09CRXPK1573Q1ZM
|
PRANKUL KUMAR
|
09CRXPK1573Q1ZM_323315
|
hdfc
|
HDFC0002179
|
|
09CRXPK1573Q1ZM
|
Material
|
1243
|
09CSPPM7050R1ZO
|
M.A. Construction and supplier
|
09CSPPM7050R1ZO_332411
|
Punjab National Bank
|
PUNB0074810
|
|
09CSPPM7050R1ZO
|
Material
|
1244
|
09CTCPS0279L1Z4
|
RAJPAL CONSTRUCTION
|
09462207117_283984
|
Punjab National Bank
|
PUNB0075000
|
|
09CTCPS0279L1Z4
|
Material
|
1245
|
09CTMPS2784L1ZO
|
M/S KIRATPUR AUTOMOBILES & FILLING STATION
|
09CTMPS2784L1ZO_324936
|
State Bank of India
|
SBIN0010874
|
|
09CTMPS2784L1ZO
|
Admin
|
1246
|
09CVAPP3100R1ZB
|
CHAUDHARY ENT UDYOG, CHANDPUR
|
09862307353_275205
|
|
|
|
09CVAPP3100R1ZB
|
Material
|
1247
|
09CVEPK2217G1ZR
|
RAVENDRA KUMAR CONTRACTOR AND SUPPLIER
|
09CVEPK2217G1ZR_326802
|
State Bank of India
|
SBIN0012517
|
|
09CVEPK2217G1ZR
|
Material
|
1248
|
09CVQPR7902H1ZW
|
S R Contractor And Suppliers
|
09CVQPR7902H1ZW_329342
|
State Bank of India
|
SBIN0010874
|
|
09CVQPR7902H1ZW
|
Material
|
1249
|
09CWBPS5187H2ZY
|
GHANSHYAM SINGH MEN P. CON. AND GE. ORD. SU
|
09CWBPS5187H2ZY_315918
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09CWBPS5187H2ZY
|
Material
|
1250
|
09CWJPK0089E1ZE
|
BHUPENDRA KUMAR CONTRACTOR
|
09CWJPK0089E1ZE_321416
|
NAINITAL BANK
|
NTBL0NAG135
|
|
09CWJPK0089E1ZE
|
Material
|
1251
|
09CWOPN5577P1Z8
|
NARVESH
|
09CWOPN5577P1Z8_338511
|
hdfc
|
HDFC0002179
|
|
09CWOPN5577P1Z8
|
Material
|
1252
|
09CWPPD9544M1ZO
|
DESHWAL CONTRACTOR AND SUPLIER
|
09CWPPD9544M1ZO_313321
|
Indian Bank
|
IDIB000C153
|
|
09CWPPD9544M1ZO
|
Material
|
1253
|
09CXEPS5009J2Z3
|
KALVA SINGH CONTRACTOR & SUPPLIERS
|
09CXEPS5009J2Z3_331963
|
State Bank of India
|
SBIN0013965
|
|
09CXEPS5009J2Z3
|
Material
|
1254
|
09CXNPS1083B1ZA
|
SOHANVEER SINGH CONTRACTOR
|
09CXNPS1083B1ZA_327965
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CXNPS1083B1ZA
|
Material
|
1255
|
09CYJPS0071C1ZG
|
DHARAM VEER SINGH CONTRACTOR
|
09CYJPS0071C1ZG_326296
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CYJPS0071C1ZG
|
Material
|
1256
|
09CYOPK4482L1ZL
|
VEER BUILDING MATERIAL STORE, DHAKKA KARAMCHAND
|
09162306395_245327
|
State Bank of India
|
SBIN0015668
|
|
09CYOPK4482L1ZL
|
Material
|
1257
|
09CYUPR9828K1Z2
|
UDIT CONTRACTOR KASAMPUR GARHI AFZALGARH
|
09CYUPR9828K1Z2_338497
|
State Bank of India
|
SBIN0017301
|
|
09CYUPR9828K1Z2
|
Material
|
1258
|
09CZIPK2612P1ZX
|
JITENDRA KUMAR
|
09CZIPK2612P1ZX_341858
|
Punjab National Bank
|
PUNB0036500
|
|
09CZIPK2612P1ZX
|
Material
|
1259
|
09CZJPD6856P1ZH
|
DEEP ENTERPRISES
|
09CZJPD6856P1ZH_314194
|
State Bank of India
|
SBIN0003196
|
|
09CZJPD6856P1ZH
|
Material
|
1260
|
09CZZPS3798F2Z3
|
PREETAM SINGH CONTRACTOR
|
09CZZPS3798F2Z3_324016
|
Punjab National Bank
|
PUNB0117100
|
|
09CZZPS3798F2Z3
|
Material
|
1261
|
09DAFPK4658N1Z0
|
ATUL CHAUDHARY CONTRACTOR AND SUPPLIER
|
09DAFPK4658N1Z0_328118
|
State Bank of India
|
SBIN0011172
|
|
09DAFPK4658N1Z0
|
Material
|
1262
|
09DAIPK8876H1ZY
|
A K CONSTRUCTION
|
09DAIPK8876H1ZY_315325
|
Axis Bank
|
UTIB0001092
|
|
09DAIPK8876H1ZY
|
Material
|
1263
|
09DAOPS1007Q1Z0
|
KHALSA CEMENT STORE, JALILPUR
|
09462603285_261452
|
State Bank of India
|
SBIN0015531
|
|
09DAOPS1007Q1Z0
|
Material
|
1264
|
09DBHPK2618K1ZE
|
BRIJESH KUMAR CONTRACTOR & SUPPLIER
|
09DBHPK2618K1ZE_336205
|
Indian Bank
|
IDIB000D596
|
|
09DBHPK2618K1ZE
|
Material
|
1265
|
09DCAPK1421A1ZD
|
VIPIN ASSOCIATES
|
09DCAPK1421A1ZD_332382
|
Axis Bank
|
UTIB0001804
|
|
09DCAPK1421A1ZD
|
Material
|
1266
|
09DCHPD2886K2Z4
|
SUDESH DEVI CONTRACTOR AND SUPPLIER
|
09DCHPD2886K2Z4_326471
|
Canara Bank
|
CNRB0019317
|
|
09DCHPD2886K2Z4
|
Material
|
1267
|
09DCJPA5387L1Z2
|
SHRI BALAJI CONTRACTOR AND SUPPLIERS NAJIBABAD
|
09DCJPA5387L1Z2_305653
|
Punjab National Bank
|
PUNB0183400
|
|
09DCJPA5387L1Z2
|
Material
|
1268
|
09DCVPK6151C1ZB
|
SHREE BALAJI SUPPLIERS
|
09262505059_265645
|
Punjab National Bank
|
PUNB0081200
|
|
09DCVPK6151C1ZB
|
Material
|
1269
|
09DDCPA1731G1Z2
|
H A BUILDING MATERIAL STORE
|
09DDCPA1731G1Z2_329293
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DDCPA1731G1Z2
|
Material
|
1270
|
09DDLPM7601G1ZC
|
AAMIRA BRICK WORKS
|
09DDLPM7601G1ZC_315358
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09DDLPM7601G1ZC
|
Material
|
1271
|
09DDTPR4409H1ZX
|
ATIKUR RAHAMAN CONTRACTOR AFZALGARH BIJNOR
|
09DDTPR4409H1ZX_301072
|
Punjab National Bank
|
PUNB0796600
|
|
09DDTPR4409H1ZX
|
Material
|
1272
|
09DEBPS2322F1ZO
|
SHER SINGH IRON STORE
|
09DEBPS2322F1ZO_293267
|
State Bank of India
|
SBIN0015531
|
|
09DEBPS2322F1ZO
|
Material
|
1273
|
09DEKPA0481J1ZG
|
DEV INTERLOCKS RAMTHERA DHAMPUR
|
09DEKPA0481J1ZG_303016
|
Axis Bank
|
UTIB0001804
|
|
09DEKPA0481J1ZG
|
Material
|
1274
|
09DEOPN3004L1Z6
|
NISHAT SUPPLIER AND CONTRACTOR
|
09DEOPN3004L1Z6_339627
|
State Bank of India
|
SBIN0007119
|
|
09DEOPN3004L1Z6
|
Material
|
1275
|
09DFTPS6602M1ZI
|
KARNWAL TRADERS, DAYALWALA
|
09562204936_261632
|
Punjab National Bank
|
PUNB0077700
|
|
09DFTPS6602M1ZI
|
Material
|
1276
|
09DGKPK4739P2ZG
|
VINDRA CONSTRUCTION GROUP
|
09DGKPK4739P2ZG_330247
|
hdfc
|
HDFC0004232
|
|
09DGKPK4739P2ZG
|
Material
|
1277
|
09DHMPS6708H1ZP
|
RITU SINGH
|
09662306053_237276
|
Punjab National Bank
|
PUNB0183300
|
|
09DHMPS6708H1ZP
|
Material
|
1278
|
09DIBPS1167L3ZR
|
INTERNET POINT
|
09DIBPS1167L3ZR_332845
|
Punjab National Bank
|
PUNB0117100
|
|
09DIBPS1167L3ZR
|
Admin
|
1279
|
09DIQPK9182N1Z3
|
NIKUNG TRADERS JAITRA DHAMPUR
|
09DIQPK9182N1Z3_299135
|
Bank of Baroda
|
BARB0MAUBIJ
|
|
09DIQPK9182N1Z3
|
Material
|
1280
|
09DJWPK5911E1ZT
|
ABDUL KHALID CONTRACTOR
|
09DJWPK5911E1ZT_311426
|
Punjab National Bank
|
PUNB0130600
|
|
09DJWPK5911E1ZT
|
Material
|
1281
|
09DLCPK3529N1ZO
|
ARVIND KUMAR CONTRACTOR AND SUPPLIER BIJNOR
|
09DLCPK3529N1ZO_305600
|
Axis Bank
|
UTIB0001092
|
|
09DLCPK3529N1ZO
|
Material
|
1282
|
09DLFPD4118B1ZM
|
NAROTTAMA DEVI CONTRACTOR
|
09DLFPD4118B1ZM_322958
|
Bank of India
|
BKID0007161
|
|
09DLFPD4118B1ZM
|
Material
|
1283
|
09DLQPS6875D1Z8
|
SURENDRA SINGH CONTRACTOR AND SUPPLIERS
|
09DLQPS6875D1Z8_320110
|
Punjab National Bank
|
PUNB0036500
|
|
09DLQPS6875D1Z8
|
Material
|
1284
|
09DMBPK4708M1ZQ
|
YOGESH MATERIAL SUPPLIER
|
09DMBPK4708M1ZQ_295990
|
Bank of Baroda
|
BARB0NAGINA
|
|
09DMBPK4708M1ZQ
|
Material
|
1285
|
09DMFPM0037M1ZU
|
M S CONSTRUCTION & SUPPLIERS
|
09DMFPM0037M1ZU_331820
|
Bank of Baroda
|
BARB0DHAMPU
|
|
09DMFPM0037M1ZU
|
Material
|
1286
|
09DMMPD2261P1ZK
|
GEETA DEVI
|
09DMMPD2261P1ZK_312999
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09DMMPD2261P1ZK
|
Material
|
1287
|
09DMMPM6226H1ZN
|
UTKARSH TRADERS AND GENERAL SUPPLIER
|
09DMMPM6226H1ZN_296037
|
Bank of Baroda
|
BARB0BIRHAN
|
|
09DMMPM6226H1ZN
|
Material
|
1288
|
09DMOPK3961B1ZV
|
SHREE RADHA KRISHNA CONTRACTOR NAJIBABAD
|
09DMOPK3961B1ZV_297039
|
Punjab National Bank
|
PUNB0143800
|
|
09DMOPK3961B1ZV
|
Material
|
1289
|
09DMXPK5152H2ZE
|
CHAUDHARY BUILDING MATERIAL BASTA CHANDPUR
|
09DMXPK5152H2ZE_300691
|
State Bank of India
|
SBIN0017299
|
|
09DMXPK5152H2ZE
|
Material
|
1290
|
09DNCPK3368F1ZW
|
SHASTRI CONSTRUCTION & SUPPLIER
|
09DNCPK3368F1ZW_333897
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09DNCPK3368F1ZW
|
Material
|
1291
|
09DNKPK5751C1ZV
|
YADAV CONTRACTOR AND SUPPLIER NOORPUR
|
09DNKPK5751C1ZV_341355
|
Canara Bank
|
CNRB0006697
|
|
09DNKPK5751C1ZV
|
Material
|
1292
|
09DNOPS7167A1ZH
|
M/S VIRENDRA SINGH
|
09DNOPS7167A1ZH_333377
|
State Bank of India
|
SBIN0018207
|
|
09DNOPS7167A1ZH
|
Material
|
1293
|
09DNPPR5551E1ZH
|
MUNAVVAR RAZA CONTRACTOR & SUPPLIER
|
09DNPPR5551E1ZH_338023
|
Bandhan Bank Limited
|
BDBL0001112
|
|
09DNPPR5551E1ZH
|
Material
|
1294
|
09DNSPK9914H2Z7
|
MOHD KAMIL CONTRACTOR CHANDPUR
|
09DNSPK9914H2Z7_299668
|
Punjab National Bank
|
PUNB0009600
|
|
09DNSPK9914H2Z7
|
Material
|
1295
|
09DNXPS6807J1ZW
|
SUNIL CEMENT STORE, SARAIRAFI, CHANDPUR
|
09862603716_260512
|
Punjab National Bank
|
PUNB0009600
|
|
09DNXPS6807J1ZW
|
Material
|
1296
|
09DNYPA4003F1Z2
|
NASIR AHMAD CONTRACTOR & SUPPLIER
|
09DNYPA4003F1Z2_329040
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09DNYPA4003F1Z2
|
Material
|
1297
|
09DOBPR9792Q1ZL
|
S. P. ASSOTECH
|
09DOBPR9792Q1ZL_341601
|
Bank of Baroda
|
BARB0MAUBIJ
|
|
09DOBPR9792Q1ZL
|
Material
|
1298
|
09DOCPK3468B1Z1
|
DEEWAN ENTERPRISES DHAMPUR BIJNOR
|
09DOCPK3468B1Z1_310003
|
|
|
|
09DOCPK3468B1Z1
|
Material
|
1299
|
09DONPS3766H2Z4
|
NARENDRA SINGH NEHTAUR DHAMPUR BIJNOR
|
09DONPS3766H2Z4_309174
|
State Bank of India
|
SBIN0000633
|
|
09DONPS3766H2Z4
|
Material
|
1300
|
09DOWPP4777J2ZO
|
ANOOSHA CONSTRUCTION AND SUPPLIER
|
09DOWPP4777J2ZO_332322
|
Axis Bank
|
UTIB0001804
|
|
09DOWPP4777J2ZO
|
Material
|
1301
|
09DQZPA8215H1ZD
|
YASH CONSTRUCTION AND SUPPLIER
|
09DQZPA8215H1ZD_332079
|
Punjab National Bank
|
PUNB0221300
|
|
09DQZPA8215H1ZD
|
Material
|
1302
|
09DRBPA00000000
|
wrong
|
09DRBPA5178N1ZE_330192
|
State Bank of India
|
SBIN0017297
|
|
09DRBPA00000000
|
Admin
|
1303
|
09DRBPA5178N1ZE
|
V.A.CONSTRUCTION COMPANY
|
09DRBPA5178N1ZE_330198
|
State Bank of India
|
SBIN0017297
|
|
09DRBPA5178N1ZE
|
Material
|
1304
|
09DRJPK6390A1ZN
|
NEERAJ CONTRACTOR AND SUPPLIERS BIJNOR
|
09DRJPK6390A1ZN_341366
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09DRJPK6390A1ZN
|
Material
|
1305
|
09DRJPS1087J1Z4
|
GAJENDRA SINGH TRADERS
|
09DRJPS1087J1Z4_313387
|
|
|
|
09DRJPS1087J1Z4
|
Material
|
1306
|
09DRMPD1921B1Z6
|
DHAIRYA S.H.G
|
09DRMPD1921B1Z6_334321
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DRMPD1921B1Z6
|
Material
|
1307
|
09DRNPS2733F1ZE
|
ZOYA CONTRACTOR NAJIBABAD
|
09DRNPS2733F1ZE_302202
|
Punjab National Bank
|
PUNB0442300
|
|
09DRNPS2733F1ZE
|
Material
|
1308
|
09DRRPK3839Q1ZM
|
UDIT CONTRACTOR JHALU HALDAUR BIJNOR
|
09DRRPK3839Q1ZM_341729
|
State Bank of India
|
SBIN0017298
|
|
09DRRPK3839Q1ZM
|
Material
|
1309
|
09DSAPK9523D2ZQ
|
ATUL KUMAR CONTRACTOR AND SUPPLIER HALDAUR BIJNOR
|
09DSAPK9523D2ZQ_336869
|
Punjab National Bank
|
PUNB0776800
|
|
09DSAPK9523D2ZQ
|
Material
|
1310
|
09DSSPK6319D1ZD
|
RAJESH KUMAR CONTRACTOR BIJNOR
|
09DSSPK6319D1ZD_308847
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09DSSPK6319D1ZD
|
Material
|
1311
|
09DSWPM4529P1ZI
|
ISRAT MAHFOOZ CONTRACTOR AND SUPPLIERS
|
09DSWPM4529P1ZI_321292
|
INDUSIND BANK LTD.
|
INDB0001077
|
|
09DSWPM4529P1ZI
|
Material
|
1312
|
09DTFPK3523P1Z7
|
VIRAT TRADER
|
09DTFPK3523P1Z7_323084
|
State Bank of India
|
SBIN0012517
|
|
09DTFPK3523P1Z7
|
Material
|
1313
|
09DUCPD2659M1ZA
|
NIRBHA CEMENT TILES AND CONTRACTOR
|
09DUCPD2659M1ZA_317769
|
Punjab National Bank
|
PUNB0796600
|
|
09DUCPD2659M1ZA
|
Material
|
1314
|
09DUCPM0288P1ZY
|
MAHASR JAHA CONTRACTOR
|
09DUCPM0288P1ZY_327469
|
State Bank of India
|
SBIN0011175
|
|
09DUCPM0288P1ZY
|
Material
|
1315
|
09DUNPK1861H2Z8
|
SHRI BALAJI CONTRACTORS AND SUPPLIERS BARAMPUR
|
09DUNPK1861H2Z8_325091
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09DUNPK1861H2Z8
|
Material
|
1316
|
09DUSPK2607E2ZF
|
DEV ENTERPRISES NOORPUR
|
09DUSPK2607E2ZF_299865
|
|
|
|
09DUSPK2607E2ZF
|
Material
|
1317
|
09DVLPS5588E3ZP
|
SHIV BRICK WORKS, KAJIJADGAN, CHANDPUR
|
09562603515_243627
|
Punjab National Bank
|
PUNB0277600
|
|
09DVLPS5588E3ZP
|
Material
|
1318
|
09DWRPS7721E2ZV
|
AJAYPAL SINGH CONTRACTOR
|
09DWRPS7721E2ZV_324197
|
Punjab National Bank
|
PUNB0300300
|
|
09DWRPS7721E2ZV
|
Material
|
1319
|
09DXAPK3894Q1ZK
|
MANOJ KUMAR
|
09DXAPK3894Q1ZK_298342
|
|
|
|
09DXAPK3894Q1ZK
|
Material
|
1320
|
09DXDPP4068L1ZU
|
SHRI BALAJI SUPPLIERS NAJIBABAD
|
09DXDPP4068L1ZU_287465
|
NAINITAL BANK
|
NTBL0NAJ061
|
|
09DXDPP4068L1ZU
|
Material
|
1321
|
09DXNPK3410D1ZM
|
MAHESH KUMAR
|
09DXNPK3410D1ZM_334012
|
State Bank of India
|
SBIN0017299
|
|
09DXNPK3410D1ZM
|
Material
|
1322
|
09DXRPK9165F1ZQ
|
RAJNEESH KUMAR CONTRACTOR
|
09DXRPK9165F1ZQ_328587
|
Bank of Baroda
|
BARB0NAGINA
|
|
09DXRPK9165F1ZQ
|
Material
|
1323
|
09DYDPK3059K1Z2
|
RAJESH KUMAR SUPPLIER
|
09DYDPK3059K1Z2_284259
|
Punjab National Bank
|
PUNB0183400
|
|
09DYDPK3059K1Z2
|
Material
|
1324
|
09DYLPS9855R1ZS
|
TEJPAL SINGH CONTRACTOR
|
09362205310_281957
|
|
|
|
09DYLPS9855R1ZS
|
Material
|
1325
|
09DZVPS1416M2ZG
|
PARDHAN CONTRACTOR AND SUPPLIER
|
09DZVPS1416M2ZG_324928
|
hdfc
|
HDFC0004278
|
|
09DZVPS1416M2ZG
|
Material
|
1326
|
09EAFPD0097B1Z2
|
TOMAR CONSTRUCTION AND SUPPLIER
|
09EAFPD0097B1Z2_331021
|
State Bank of India
|
SBIN0007119
|
|
09EAFPD0097B1Z2
|
Material
|
1327
|
09EAOPK4665P1ZN
|
A.P. CONSTRUCTIONS WORK AND SUPPLIER
|
09EAOPK4665P1ZN_330107
|
Axis Bank
|
UTIB0001804
|
|
09EAOPK4665P1ZN
|
Material
|
1328
|
09EAUPS7950H2ZN
|
BROTHERS CONSTRUCTIONS, JHALU HALDAUR
|
09362207073_274982
|
Punjab National Bank
|
PUNB0109800
|
|
09EAUPS7950H2ZN
|
Material
|
1329
|
09EAVPK5893J1ZK
|
SHIV SHAKTI TILES
|
09562505086_265947
|
State Bank of India
|
SBIN0018207
|
|
09EAVPK5893J1ZK
|
Material
|
1330
|
09EBNPK5995Q1Z9
|
KUMAR ELECTRONICS AND CONSTRUCTION
|
09EBNPK5995Q1Z9_331112
|
Punjab National Bank
|
PUNB0107000
|
|
09EBNPK5995Q1Z9
|
Material
|
1331
|
09EBYPS2606P1ZI
|
BHOPAL SINGH TRADERS, CHHACHHARI MODE BIJNOR
|
09262205240
|
Bank of Baroda
|
BARB0BIJNOR
|
|
09EBYPS2606P1ZI
|
Material
|
1332
|
09ECBPK9032H1ZI
|
MOHIT SERVICE AND SUPPLIERS
|
09ECBPK9032H1ZI_337891
|
State Bank of India
|
SBIN0012517
|
|
09ECBPK9032H1ZI
|
Material
|
1333
|
09ECPPS0763B1ZC
|
YASHVEER SINGH
|
09ECPPS0763B1ZC_295748
|
Punjab National Bank
|
PUNB0183300
|
|
09ECPPS0763B1ZC
|
Material
|
1334
|
09EDEPK7375H2Z2
|
SUNIL KUMAR CONTRACTOR & SUPPLIER
|
09EDEPK7375H2Z2_338759
|
Punjab National Bank
|
PUNB0080500
|
|
09EDEPK7375H2Z2
|
Material
|
1335
|
09EDFPA4745C1ZU
|
MOHD AFZAL CONTRACTOR AND SUPPLIER
|
09EDFPA4745C1ZU_323720
|
Bank of Baroda
|
BARB0CHANDP
|
|
09EDFPA4745C1ZU
|
Material
|
1336
|
09EDWPA7520N1ZV
|
AYAZ CHAUDHARY CONTRACTOR & SUPPLIERS
|
09EDWPA7520N1ZV_332419
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09EDWPA7520N1ZV
|
Material
|
1337
|
09EECPS9225D1ZA
|
DEV ENTERPRISE
|
09EECPS9225D1ZA_315933
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09EECPS9225D1ZA
|
Material
|
1338
|
09EEJPK4898R1Z5
|
SAGAR CONTRACTOR & SUPPLIER
|
09EEJPK4898R1Z5_325322
|
hdfc
|
HDFC0002179
|
|
09EEJPK4898R1Z5
|
Material
|
1339
|
09EETPK7207E1Z5
|
KHAN BUILDER, AFZALGARH
|
09962307640_281954
|
State Bank of India
|
SBIN0017301
|
|
09EETPK7207E1Z5
|
Material
|
1340
|
09EFIPK3616B1ZN
|
BHOOMI AND VIHU TRADERS UMRA BUJURG CHANDPUR
|
09EFIPK3616B1ZN_301499
|
Punjab National Bank
|
PUNB0745700
|
|
09EFIPK3616B1ZN
|
Material
|
1341
|
09EFOPK8939D2ZS
|
PITENDRA KUMAR CONTRATOR AND SUPPLIERS NAGINA
|
09EFOPK8939D2ZS_301527
|
|
|
|
09EFOPK8939D2ZS
|
Material
|
1342
|
09EFUPR2451R1Z8
|
YUVANSH TRADING COMPANY SEOHARA BIJNOR
|
09EFUPR2451R1Z8_305898
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EFUPR2451R1Z8
|
Material
|
1343
|
09EGNPK1308E2ZG
|
SAKSHAM ENTERPRISES
|
09EGNPK1308E2ZG_324722
|
Indian Bank
|
IDIB000A620
|
|
09EGNPK1308E2ZG
|
Material
|
1344
|
09EGZPS8001Q1Z4
|
SKYNET BROADBAND NAJIBABAD
|
09EGZPS8001Q1Z4_337000
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005287
|
|
09EGZPS8001Q1Z4
|
Admin
|
1345
|
09EHOPK1083A3ZC
|
KHALEEL CONTRACTOR BIJNOR
|
09EHOPK1083A2ZD_301608
|
Punjab National Bank
|
PUNB0477200
|
|
09EHOPK1083A3ZC
|
Material
|
1346
|
09EHQPS2247G1ZS
|
SHRAVANA KUMAR CONTRACTOR AND SUPPLIERS
|
09EHQPS2247G1ZS_323113
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EHQPS2247G1ZS
|
Material
|
1347
|
09EHZPS7010G1ZO
|
KHEM SINGH
|
09EHZPS7010G1ZO_326044
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09EHZPS7010G1ZO
|
Material
|
1348
|
09EIMPM6967E1ZK
|
ALI ENTERPRISES NAJIBABAD BIJNOR
|
09EIMPM6967E1ZK_307826
|
Indian Overseas Bank
|
IOBA0003686
|
|
09EIMPM6967E1ZK
|
Material
|
1349
|
09EIQPR4285G1ZG
|
MAYANK TRADERS DHANVARSHA COMPLEX NAJIBABAD
|
09EIQPR4285G1ZG_308329
|
NAINITAL BANK
|
NTBL0NAJ061
|
|
09EIQPR4285G1ZG
|
Material
|
1350
|
09EJRPS6499M2ZM
|
SAHADAT
|
09EJRPS6499M2ZM_341604
|
State Bank of India
|
SBIN0007030
|
|
09EJRPS6499M2ZM
|
Material
|
1351
|
09ELWPB0190R1Z9
|
KALI AJIVIKA SWAYAM SAHAYTA SAMUH NAJIBABAD
|
09ELWPB0190R1Z9_308174
|
Bank of India
|
BKID0007162
|
|
09ELWPB0190R1Z9
|
Material
|
1352
|
09ELYPD8884C1ZB
|
KESHAV AGRICULTURE THAKURDWARA MORADABAD
|
09ELYPD8884C1ZB_300969
|
|
|
|
09ELYPD8884C1ZB
|
Material
|
1353
|
09EMOPS0432J1ZL
|
RAJVEER SINGH CONTRACTOR AND SUPPLIER
|
09EMOPS0432J1ZL_331126
|
Punjab National Bank
|
PUNB0107000
|
|
09EMOPS0432J1ZL
|
Material
|
1354
|
09ENEPK1563H2ZV
|
S K ENTERPRISES
|
09ENEPK1563H2ZV_341667
|
Punjab National Bank
|
PUNB0036500
|
|
09ENEPK1563H2ZV
|
Material
|
1355
|
09ENGPK7515D1ZY
|
KATARIA CONTRACTION
|
09ENGPK7515D1ZY_332656
|
Bank of Baroda
|
BARB0NAGINA
|
|
09ENGPK7515D1ZY
|
Material
|
1356
|
09ENSPK0809N1ZA
|
A.K CONTRACTOR
|
09ENSPK0809N1ZA_337464
|
Punjab National Bank
|
PUNB0796600
|
|
09ENSPK0809N1ZA
|
Material
|
1357
|
09EOQPM7870N1ZP
|
INDIAN INTER LOCKING NINDURU KHASS DHAMPUR
|
09EOQPM7870N1ZP_295346
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09EOQPM7870N1ZP
|
Material
|
1358
|
09EPGPS3517P1Z3
|
KALVA SINGH CONTRATOR & SUPPLIER
|
09EPGPS3517P1Z3_325373
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EPGPS3517P1Z3
|
Material
|
1359
|
09EPKPS6177B2ZD
|
KHUSHI ELECTRICAL CONTRACTOR
|
09EPKPS6177B2ZD_333245
|
Punjab National Bank
|
PUNB0177500
|
|
09EPKPS6177B2ZD
|
Material
|
1360
|
09EPSPS3031C1ZP
|
BHEEM SINGH CONTRACTOR
|
09EPSPS3031C1ZP_326294
|
State Bank of India
|
SBIN0007119
|
|
09EPSPS3031C1ZP
|
Material
|
1361
|
09ETVPS6207P3ZD
|
SHAHAZAD CONTRACTOR BEGAWALA BIJNOR
|
09ETVPS6207P3ZD_301607
|
Punjab National Bank
|
PUNB0477300
|
|
09ETVPS6207P3ZD
|
Material
|
1362
|
09ETXPK0191J1ZY
|
V K ENTERPRISES
|
09ETXPK0191J1ZY_334010
|
State Bank of India
|
SBIN0017299
|
|
09ETXPK0191J1ZY
|
Material
|
1363
|
09ETXPS9114K1ZJ
|
CHHAJUVA SINGH CONTRACTOR
|
09ETXPS9114K1ZJ_293269
|
Canara Bank
|
CNRB0002933
|
|
09ETXPS9114K1ZJ
|
Material
|
1364
|
09EUDPP9517E1ZA
|
PINTU CONTRACTOR AND SUPPLIERS
|
09EUDPP9517E1ZA_324750
|
Punjab National Bank
|
PUNB0075000
|
|
09EUDPP9517E1ZA
|
Material
|
1365
|
09EUNPK6492K1ZO
|
VINAYAK CONTRACTOR AND SUPPLIER NAJIBABAD
|
09EUNPK6492K1ZO_341806
|
State Bank of India
|
SBIN0016457
|
|
09EUNPK6492K1ZO
|
Material
|
1366
|
09EWEPP0186C1ZI
|
SURAJ SWAYAM SAHAYTA SAMUH DHANAURA NAJIBABAD
|
09EWEPP0186C1ZI_318090
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EWEPP0186C1ZI
|
Material
|
1367
|
09EWKPD0400F1Z1
|
AKHAND BHARAT TRADERS
|
09EWKPD0400F1Z1_315359
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09EWKPD0400F1Z1
|
Material
|
1368
|
09EWQPS7097H1ZD
|
SURENDRA ENTERPRISES
|
09EWQPS7097H1ZD_331819
|
UNION BANK OF INDIA
|
UBIN0566756
|
|
09EWQPS7097H1ZD
|
Material
|
1369
|
09EWSPK6550B1Z7
|
AFSAR CONTRACTOR NAGINA BIJNOR
|
09EWSPK6550B1Z7_303486
|
Punjab National Bank
|
PUNB0059200
|
|
09EWSPK6550B1Z7
|
Material
|
1370
|
09EXIPD3313J1ZI
|
SAKSHI ENTERPRISES
|
09EXIPD3313J1ZI_326207
|
UNION BANK OF INDIA
|
UBIN0570541
|
|
09EXIPD3313J1ZI
|
Material
|
1371
|
09EXLPK2745G1Z5
|
ANSARI CONTRACTOR AND SUPPLYER KOTWALI BIJNOR
|
09EXLPK2745G1Z5_309173
|
Punjab National Bank
|
PUNB0315500
|
|
09EXLPK2745G1Z5
|
Material
|
1372
|
09EYDPK5134C3ZK
|
CHAUHAN BUILDING MATERIAL AND HARDWARE STORE
|
09EYDPK5134C3ZK_295988
|
Punjab National Bank
|
PUNB0036500
|
|
09EYDPK5134C3ZK
|
Material
|
1373
|
09EYDPP5148H1Z1
|
CHAUDHARY AUTOMOBILE AND SPARE
|
09EYDPP5148H1Z1_335051
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09EYDPP5148H1Z1
|
Material
|
1374
|
09EYEPP7377H1ZP
|
ARHAM CONTRACTOR AND SUPPLIER SAHANPUR NAJIBABAD
|
09EYEPP7377H1ZP_318392
|
State Bank of India
|
SBIN0005712
|
|
09EYEPP7377H1ZP
|
Material
|
1375
|
09EZAPK0009Q1Z6
|
S.K. TRADERS
|
09EZAPK0009Q1Z6_331388
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EZAPK0009Q1Z6
|
Admin
|
1376
|
09EZQPS2726Q2Z5
|
J H ENTERPRISES NAGINA BIJNOR
|
09EZQPS2726Q2Z5_303487
|
Axis Bank
|
UTIB0002682
|
|
09EZQPS2726Q2Z5
|
Material
|
1377
|
09EZRPS1400L1ZU
|
ANUBHAV TRADING COMPANY
|
09EZRPS1400L1ZU_295819
|
Canara Bank
|
CNRB0004839
|
|
09EZRPS1400L1ZU
|
Material
|
1378
|
09EZUPK2864P1Z5
|
SHREYANS CONSTRUCTION WORKS
|
09EZUPK2864P1Z5_310967
|
hdfc
|
HDFC0004232
|
|
09EZUPK2864P1Z5
|
Material
|
1379
|
09FACPS3882R1ZL
|
MOHD NASEEM CONTRACTOR
|
09FACPS3882R1ZL_322500
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09FACPS3882R1ZL
|
Material
|
1380
|
09FBIPS9538F1ZX
|
RAJPAL SINGH BADHAPUR BIJNOR
|
09FBIPS9538F1ZX_301033
|
Punjab National Bank
|
PUNB0051500
|
|
09FBIPS9538F1ZX
|
Material
|
1381
|
09FCMPK7170J1ZY
|
VINOD KUMAR CONTRACTOR FATEHPUR KALAN BIJNOR
|
09FCMPK7170J1ZY_310334
|
Axis Bank
|
UTIB0001092
|
|
09FCMPK7170J1ZY
|
Material
|
1382
|
09FDAPK6399N1ZN
|
SANJAY KUMAR CONTRACTOR
|
09FDAPK6399N1ZN_293587
|
Punjab National Bank
|
PUNB0117100
|
|
09FDAPK6399N1ZN
|
Material
|
1383
|
09FDYPM3159J1ZL
|
S M TRADERS
|
09FDYPM3159J1ZL_317043
|
Punjab National Bank
|
PUNB0080500
|
|
09FDYPM3159J1ZL
|
Material
|
1384
|
09FFGPS9032Q1ZF
|
JATIN CONTRACTOR HALDAUR BIJNOR
|
09FFGPS9032Q1ZF_340292
|
Punjab National Bank
|
PUNB0109800
|
|
09FFGPS9032Q1ZF
|
Material
|
1385
|
09FGEPS5525R2ZE
|
BHARAT CONTRACTOR AND SUPPLIER
|
09FGEPS5525R2ZE_320968
|
IDBI Bank
|
IBKL0001252
|
|
09FGEPS5525R2ZE
|
Material
|
1386
|
09FGLPR00000000
|
wrong
|
09FGLPR7095N1Z4_329821
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09FGLPR00000000
|
Admin
|
1387
|
09FGLPR7095N1Z4
|
Rajkumar contractor and supplier
|
09FGLPR7095N1Z4_330443
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09FGLPR7095N1Z4
|
Material
|
1388
|
09FGWPP4871B1ZQ
|
SAMEER ENTERPRISES
|
09FGWPP4871B1ZQ_330347
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09FGWPP4871B1ZQ
|
Material
|
1389
|
09FGWPS9155K1Z1
|
SHIVAM MARBLE
|
09FGWPS9155K1Z1_294033
|
Bank of Baroda
|
BARB0BASIKI
|
|
09FGWPS9155K1Z1
|
Material
|
1390
|
09FHAPR5347K1ZS
|
MOHAMMAD RAFEEQ CONTRACTOR SHERKOT
|
09FHAPR5347K1ZS_342047
|
Bank of Baroda
|
BARB0SHERBS
|
|
09FHAPR5347K1ZS
|
Material
|
1391
|
09FHPPS1267C1ZY
|
SAIF CEMENT AND SARIYA STORE DHAKI NAJIBABAD
|
09FHPPS1267C1ZY_334569
|
Punjab National Bank
|
PUNB0034310
|
|
09FHPPS1267C1ZY
|
Material
|
1392
|
09FJIPK6310K1ZX
|
REHAAN CONSTRUCTION AND SUPPLIER
|
09FJIPK6310K1ZX_319532
|
Indian Bank
|
IDIB000C153
|
|
09FJIPK6310K1ZX
|
Material
|
1393
|
09FJRPK1992Q1ZY
|
KRISHNA KUMAR CONTRACTOR & SUPPLIERS
|
09FJRPK1992Q1ZY_330519
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09FJRPK1992Q1ZY
|
Material
|
1394
|
09FKPPD7460F1ZT
|
SANTOSH CONSTRUCTION AND SUPPLIER
|
09FKPPD7460F1ZT_341790
|
State Bank of India
|
SBIN0015531
|
|
09FKPPD7460F1ZT
|
Material
|
1395
|
09FNBPS0424P1ZJ
|
RAMAVTAR CONTRACTOR & SUPPLIER
|
09FNBPS0424P1ZJ_315327
|
State Bank of India
|
SBIN0015531
|
|
09FNBPS0424P1ZJ
|
Material
|
1396
|
09FNEPS7592M1ZV
|
KULVEER SINGH CONTRACTOR
|
09FNEPS7592M1ZV_312998
|
State Bank of India
|
SBIN0000621
|
|
09FNEPS7592M1ZV
|
Material
|
1397
|
09FNJPD6151C1Z5
|
SIDDHARTH CONTRACTOR AND SUPPLIER
|
09FNJPD6151C1Z5_321418
|
NAINITAL BANK
|
NTBL0NAG135
|
|
09FNJPD6151C1Z5
|
Material
|
1398
|
09FNSPS2179N2ZP
|
KAVIYA CONSTRUCTION AND SUPPLIER
|
09FNSPS2179N2ZP_325919
|
Canara Bank
|
CNRB0019317
|
|
09FNSPS2179N2ZP
|
Material
|
1399
|
09FNYPS6961L1ZI
|
ARYA CONSTRUCTION
|
09FNYPS6961L1ZI_339779
|
Punjab National Bank
|
PUNB0034510
|
|
09FNYPS6961L1ZI
|
Material
|
1400
|
09FOMPD8858C1ZI
|
BHATI CONTRACTOR
|
09FOMPD8858C1ZI_325426
|
UCO Bank
|
UCBA0002446
|
|
09FOMPD8858C1ZI
|
Material
|
1401
|
09FPQPD0928L1ZE
|
Jeevan Jyoti Self Help Group
|
09FPQPD0928L1ZE_322443
|
Punjab National Bank
|
PUNB0785000
|
|
09FPQPD0928L1ZE
|
Material
|
1402
|
09FPQPS9018A2ZE
|
DARSHAN CONSTRUCTION AND SUPPLIER MANDAWAR BIJNOR
|
09FPQPS9018A2ZE_303523
|
Punjab National Bank
|
PUNB0077700
|
|
09FPQPS9018A2ZE
|
Material
|
1403
|
09FQVPS5944D1ZZ
|
HARGOVIND SHARMA CIVIL CONTRACTOR NAJIBABAD
|
09FQVPS5944D1ZZ_318168
|
Bank of Baroda
|
BARB0MANBIJ
|
|
09FQVPS5944D1ZZ
|
Material
|
1404
|
09FQWPD6847M1ZQ
|
UNNATI SWAM SHAYATA SHMUH
|
09FQWPD6847M1Zq_325853
|
Punjab National Bank
|
PUNB0080500
|
|
09FQWPD6847M1ZQ
|
Material
|
1405
|
09FSDPS5382F1Z9
|
CHHATER PAL SINGH
|
09FSDPS5382F1Z9_311298
|
UNION BANK OF INDIA
|
UBIN0818909
|
|
09FSDPS5382F1Z9
|
Material
|
1406
|
09FSEPK1434F1ZV
|
R K ENTERPRISES
|
09FSEPK1434F1ZV_332131
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09FSEPK1434F1ZV
|
Material
|
1407
|
09FSMPS9440H1ZX
|
SATYA VEER SINGH CONTRACTOR
|
09FSMPS9440H1ZX_319042
|
Punjab National Bank
|
PUNB0294400
|
|
09FSMPS9440H1ZX
|
Material
|
1408
|
09FTYPS7540M1ZB
|
TOMAR ENTERPRISES
|
09FTYPS7540M1ZB_312335
|
Punjab National Bank
|
PUNB0294400
|
|
09FTYPS7540M1ZB
|
Material
|
1409
|
09FUFPS3031F1ZL
|
SHILPA
|
09FUFPS3031F1ZL_311183
|
Bank of Baroda
|
BARB0DHAMPU
|
|
09FUFPS3031F1ZL
|
Material
|
1410
|
09FULPS1031R1ZU
|
SHREE SAI TRADERS
|
09362604233_272272
|
State Bank of India
|
SBIN0007030
|
|
09FULPS1031R1ZU
|
Material
|
1411
|
09FURPS1955Q1Z9
|
TYAGI CONTRACTOR AND SUPPLIER
|
09FURPS1955Q1Z9_341210
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09FURPS1955Q1Z9
|
Material
|
1412
|
09FVWPK7043H1ZU
|
LAKSHMI CONTRUCTION
|
09FVWPK7043H1ZU_340396
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FVWPK7043H1ZU
|
Material
|
1413
|
09FXZPM4060B1Z2
|
M S CONTRACTOR AND SUPPLIER
|
09FXZPM4060B1Z2_312336
|
State Bank of India
|
SBIN0007119
|
|
09FXZPM4060B1Z2
|
Material
|
1414
|
09FYAPK5733B1ZL
|
MALIK TRADERS
|
09FYAPK5733B1ZL_340256
|
State Bank of India
|
SBIN0012520
|
|
09FYAPK5733B1ZL
|
Material
|
1415
|
09FYIPS5112N1ZR
|
MASTER TILES
|
09FYIPS5112N1ZR_327294
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FYIPS5112N1ZR
|
Material
|
1416
|
09FYKPS7951D1ZR
|
MANI ENTERPRISES
|
09FYKPS7951D1ZR_320797
|
Canara Bank
|
CNRB0019332
|
|
09FYKPS7951D1ZR
|
Material
|
1417
|
09FYZPK7378K1Z0
|
SATYAM CONTRACTOR & SUPPLIER
|
09FYZPK7378K1Z0_333749
|
Punjab National Bank
|
PUNB0077510
|
|
09FYZPK7378K1Z0
|
Material
|
1418
|
09GBKPK4040P1Z2
|
SHIVA ENTERPRISES
|
09GBKPK4040P1Z2_311182
|
Punjab National Bank
|
PUNB0107000
|
|
09GBKPK4040P1Z2
|
Material
|
1419
|
09GBOPK6691C1Z4
|
TANVI CEMENT TILES INDUSTRIES
|
09GBOPK6691C1Z4_321781
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GBOPK6691C1Z4
|
Material
|
1420
|
09GBRPS1057M2ZP
|
A S SHANTOSHI CONSTRUCTIONS
|
09GBRPS1057M2ZP_311070
|
Punjab National Bank
|
PUNB0130600
|
|
09GBRPS1057M2ZP
|
Material
|
1421
|
09GCIPS1617D1ZI
|
S K ENTERPRISES BIJNOR
|
09GCIPS1617D1ZI_307828
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
09GCIPS1617D1ZI
|
Material
|
1422
|
09GCKPB7019A1ZV
|
SONIA CONSTRUCTION COMPANY NAJIBABAD
|
09GCKPB7019A1ZV_329102
|
Indian Overseas Bank
|
IOBA0003686
|
|
09GCKPB7019A1ZV
|
Material
|
1423
|
09GCQPS5938M1ZB
|
RAM AGRO FORESTY, SUAWALS,SHERKOT
|
09562305817
|
|
|
|
09GCQPS5938M1ZB
|
Material
|
1424
|
09GCYPK6506F1Z0
|
ANIL CONTRACTOR
|
09GCYPK6506F1Z0_332200
|
Punjab National Bank
|
PUNB0117100
|
|
09GCYPK6506F1Z0
|
Material
|
1425
|
09GDSPK2534N1ZR
|
N K TRADERS
|
09GDSPK2534N1ZR_334836
|
Punjab National Bank
|
PUNB0796600
|
|
09GDSPK2534N1ZR
|
Material
|
1426
|
09GFJPD4849J1ZX
|
SITA SWYAM SAHAYATA SAMUH
|
09GFJPD4849J1ZX_319868
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GFJPD4849J1ZX
|
Material
|
1427
|
09GFMPD0220Q1Z7
|
ARTI TRADERS AND SUPPLIERS
|
09GFMPD0220Q1Z7_311640
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09GFMPD0220Q1Z7
|
Material
|
1428
|
09GFTPM6755N1Z5
|
M K CONTRACTOR & SUPPLIER
|
09GFTPM6755N1Z5_336305
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09GFTPM6755N1Z5
|
Material
|
1429
|
09GFYPS4166E2ZJ
|
TULARAM SINGH THAKEDAR
|
09GFYPS4166E2ZJ_284625
|
State Bank of India
|
SBIN0011172
|
|
09GFYPS4166E2ZJ
|
Material
|
1430
|
09GGXPS5484M2ZU
|
CHANDRAVEER CONTRACTOR HALDAUR BIJNOR
|
09GGXPS5484M2ZU_304784
|
State Bank of India
|
SBIN0011172
|
|
09GGXPS5484M2ZU
|
Material
|
1431
|
09GHHPS6751J1ZJ
|
SHAMIM SUPPLIER
|
09GHHPS6751J1ZJ_312757
|
Punjab & Sind Bank
|
PSIB0021093
|
|
09GHHPS6751J1ZJ
|
Material
|
1432
|
09GHIPK5608F1Z5
|
BHARAT BUILDING MATERIAL DHAMPUR
|
09GHIPK5608F1Z5_296881
|
Bandhan Bank Limited
|
BDBL0001426
|
|
09GHIPK5608F1Z5
|
Material
|
1433
|
09GHSPS7572G2Z9
|
CHANDRAVEER SINGH CONTRACTOR AND SUPPLYER
|
09GHSPS7572G2Z9_331075
|
Punjab National Bank
|
PUNB0442300
|
|
09GHSPS7572G2Z9
|
Material
|
1434
|
09GKZPK2893E1ZA
|
MALIK CONTRACTOR AND SUPPLIER MANDAWALI NAJIBABAD
|
09GKZPK2893E1ZA_305598
|
State Bank of India
|
SBIN0018565
|
|
09GKZPK2893E1ZA
|
Material
|
1435
|
09GNDPD9401E1Z7
|
USHA CONSTRUCTION AND SUPPLIERS
|
09GNDPD9401E1Z7_336273
|
Canara Bank
|
CNRB0002204
|
|
09GNDPD9401E1Z7
|
Material
|
1436
|
09GNKPK4224B1Z4
|
KUMAR CONTRACTOR AND SUPPLIERS
|
09GNKPK4224B1Z4_312758
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GNKPK4224B1Z4
|
Material
|
1437
|
09GNWPR8474Q1Z6
|
M/S I.R CONTRACTOR & SUPPLIERS
|
09GNWPR8474Q1Z6_341950
|
Indian Overseas Bank
|
IOBA0003686
|
|
09GNWPR8474Q1Z6
|
Material
|
1438
|
09GOHPS3518J1ZD
|
DEVAL CEMENT STORE BASTA CHANDPUR
|
09GOHPS3518J1ZD_299675
|
State Bank of India
|
SBIN0017299
|
|
09GOHPS3518J1ZD
|
Material
|
1439
|
09GQBPK0578J1ZH
|
ARVIND KUMAR CONTRACTORS
|
09GQBPK0578J1ZH_323889
|
hdfc
|
HDFC0004278
|
|
09GQBPK0578J1ZH
|
Material
|
1440
|
09GQRPS7795K2Z9
|
JOHAR SINGH SUPPLIER NAJIBABAD
|
09GQRPS7795K1ZA_302116
|
Punjab National Bank
|
PUNB0134700
|
|
09GQRPS7795K2Z9
|
Material
|
1441
|
09GRIPK4226H1ZK
|
SHIVANGI ENTERPRISES SHERKOT BIJNOR
|
09GRIPK4226H1ZK_306504
|
Axis Bank
|
UTIB0001804
|
|
09GRIPK4226H1ZK
|
Material
|
1442
|
09GSEPK8727A1ZM
|
SHREE RAM ENTERPRISES
|
09GSEPK8727A1ZM_333594
|
Punjab National Bank
|
PUNB0130600
|
|
09GSEPK8727A1ZM
|
Material
|
1443
|
09GSIPS4912R1ZO
|
SHREE MAHADEV TRADERS
|
09GSIPS4912R1ZO_291070
|
State Bank of India
|
SBIN0012519
|
|
09GSIPS4912R1ZO
|
Material
|
1444
|
09GTCPD6250E1ZV
|
UMA DEVI DHAMPUR
|
09GTCPD6250E1ZV_336272
|
NAINITAL BANK
|
NTBL0DHA123
|
|
09GTCPD6250E1ZV
|
Material
|
1445
|
09GTZPS3659R1ZV
|
BABBU CEMENT STORE
|
09GTZPS3659R1ZV_293953
|
Punjab National Bank
|
PUNB0080500
|
|
09GTZPS3659R1ZV
|
Material
|
1446
|
09GUNPS8442F1ZV
|
AARYAN PESTICIDE
|
09GUNPS8442F1ZV_298286
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09GUNPS8442F1ZV
|
Material
|
1447
|
09GUOPP3300L1Z5
|
G F CONTRACTOR
|
09GUOPP3300L1Z5_333119
|
Punjab National Bank
|
PUNB0160900
|
|
09GUOPP3300L1Z5
|
Material
|
1448
|
09GYFPS8792Q2ZU
|
RAJA RAM ENT UDYOG
|
09662207664_278148
|
Punjab National Bank
|
PUNB0077700
|
|
09GYFPS8792Q2ZU
|
Material
|
1449
|
09GYOPS7232C1ZY
|
RISHI INDIAN CONTRACTOR AND SUPPLIER
|
09GYOPS7232C1ZY_327959
|
Bank of Baroda
|
BARB0GAJRAL
|
|
09GYOPS7232C1ZY
|
Material
|
1450
|
09GZMPK5078R1Z3
|
ANKIT CHAUHAN CONTRACTOR SHIVPURI AFZALGARH
|
09GZMPK5078R1Z3_338499
|
Punjab National Bank
|
PUNB0117100
|
|
09GZMPK5078R1Z3
|
Material
|
1451
|
09GZQPS5468R1ZP
|
SINGH CONTRACTOR AND SUPPLIER DHAMPUR
|
09GZQPS5468R1ZP_296889
|
|
|
|
09GZQPS5468R1ZP
|
Material
|
1452
|
09HARPD1735F2ZJ
|
D.N CONSTRUTION
|
09HARPD1735F2ZJ_338659
|
State Bank of India
|
SBIN0011175
|
|
09HARPD1735F2ZJ
|
Material
|
1453
|
09HAWPS0076K1ZP
|
NARENDRA SINGH CONTRACTOR & SUPPLIER
|
09HAWPS0076K1ZP_336296
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09HAWPS0076K1ZP
|
Material
|
1454
|
09HBIPS5206Q1ZR
|
ADHIRAJ CONSTRUCTIONS
|
09HBIPS5206Q1ZR_325854
|
State Bank of India
|
SBIN0012517
|
|
09HBIPS5206Q1ZR
|
Material
|
1455
|
09HBQPS5772B2ZY
|
GAGAN CONSTRUCTION AND SUPPLIER BIJNOR
|
09HBQPS5772B2ZY_330563
|
Punjab National Bank
|
PUNB0109800
|
|
09HBQPS5772B2ZY
|
Material
|
1456
|
09HBSPK1296L2ZO
|
AMIT KUMAR CONTRACTOR
|
09HBSPK1296L2ZO_322499
|
Punjab National Bank
|
PUNB0075000
|
|
09HBSPK1296L2ZO
|
Material
|
1457
|
09HBZPS4922L1ZF
|
KHAN TRADERS BIJNOR
|
09HBZPS4922L1ZF_300706
|
Punjab National Bank
|
PUNB0477300
|
|
09HBZPS4922L1ZF
|
Material
|
1458
|
09HCEPK6301R1Z1
|
VIDHYA CONSTRUCTION COMPANY DHAMPUR BIJNOR
|
09HCEPK6301R1Z1_310004
|
|
|
|
09HCEPK6301R1Z1
|
Material
|
1459
|
09HDJPS0161R1ZO
|
MAA DURGA CONSTRUCTION
|
09HDJPS0161R1ZO_311468
|
State Bank of India
|
SBIN0017299
|
|
09HDJPS0161R1ZO
|
Material
|
1460
|
09HDMPS0783N1ZH
|
GAURAV KUMAR SHARMA CONTRACTOR BIJNOR
|
09HDMPS0783N1ZH_341637
|
Indian Overseas Bank
|
IOBA0003002
|
|
09HDMPS0783N1ZH
|
Material
|
1461
|
09HEPPD2708G1ZD
|
BALA JI SWAYAM SAHYATA SAMUH
|
09HEPPD2708G1ZD_329345
|
Punjab National Bank
|
PUNB0032010
|
|
09HEPPD2708G1ZD
|
Material
|
1462
|
09HFJPS0119K1Z0
|
MAHI TRADERS
|
09HFJPS0119K1Z0_297935
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09HFJPS0119K1Z0
|
Material
|
1463
|
09HGVPS9770P1ZL
|
JANTA TRADERS NEHTAUR DHAMPUR
|
09HGVPS9770P1ZL_309456
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HGVPS9770P1ZL
|
Material
|
1464
|
09HICPK0267G1Z8
|
PANKAJ ENTERPRISES SEOHARA
|
09HICPK0267G1Z8_341568
|
hdfc
|
HDFC0002179
|
|
09HICPK0267G1Z8
|
Material
|
1465
|
09HJMPD2395P1ZB
|
V S DHANJWAL
|
09HJMPD2395P1ZB_331616
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09HJMPD2395P1ZB
|
Material
|
1466
|
09HLIPK8612N1ZC
|
SURESH CONTRACTOR SUAWALA AFZALGARH
|
09HLIPK8612N1ZC_300064
|
Punjab National Bank
|
PUNB0796600
|
|
09HLIPK8612N1ZC
|
Material
|
1467
|
09HMCPK7665G1ZK
|
ANKIT BUILDING MATERIALS
|
09HMCPK7665G1ZK_335299
|
Punjab National Bank
|
PUNB0796600
|
|
09HMCPK7665G1ZK
|
Material
|
1468
|
09HPNPS5725F1Z8
|
SHAHABUDDIN CONTRACTOR NAJIBABAD
|
09HPNPS5725F1Z8_299391
|
NAINITAL BANK
|
NTBL0NAJ061
|
|
09HPNPS5725F1Z8
|
Material
|
1469
|
09HSNPD7727K1Z0
|
RAVIDAS SELF HELP GROUP
|
09HSNPD7727K1Z0_331538
|
Punjab National Bank
|
PUNB0662400
|
|
09HSNPD7727K1Z0
|
Material
|
1470
|
09HTUPK8119J1ZQ
|
PAWAN KUMAR CONTRACTOR
|
09HTUPK8119J1ZQ_336827
|
Bank of India
|
BKID0007160
|
|
09HTUPK8119J1ZQ
|
Material
|
1471
|
09HVVPS3623G1ZT
|
NARENDRA PAL SINGH CONTRACTOR TAJPUR BIJNOR
|
09HVVPS3623G1ZT_300918
|
State Bank of India
|
SBIN0005961
|
|
09HVVPS3623G1ZT
|
Material
|
1472
|
09HVZPK4722E1ZZ
|
GANGA CONSTRUCTION
|
09HVZPK4722E1ZZ_311533
|
Bank of Baroda
|
BARB0SALBIJ
|
|
09HVZPK4722E1ZZ
|
Material
|
1473
|
09HWAPK8112G1ZI
|
HIMANSHU KUMAR
|
09HWAPK8112G1ZI_340503
|
State Bank of India
|
SBIN0011175
|
|
09HWAPK8112G1ZI
|
Material
|
1474
|
09HYSPS4515P2Z5
|
GAJRAJ SINGH CONTRACTOR PRATAPPUR NAJIBABAD
|
09HYSPS4515P2Z5_330033
|
Indian Bank
|
IDIB000N573
|
|
09HYSPS4515P2Z5
|
Material
|
1475
|
09HZMPS2617K1ZL
|
M S ARSH CONTRACTOR AND SUPPLIERS
|
09HZMPS2617K1ZL_341124
|
State Bank of India
|
SBIN0012519
|
|
09HZMPS2617K1ZL
|
Material
|
1476
|
09IBHPK9331Q1ZP
|
MOHIT KUMAR
|
09IBHPK9331Q1ZP_338455
|
Canara Bank
|
CNRB0002179
|
|
09IBHPK9331Q1ZP
|
Material
|
1477
|
09IDQPS1139P1ZG
|
ROOPENDR SINGH CONTRACTOR
|
09IDQPS1139P1ZG_321937
|
State Bank of India
|
SBIN0018566
|
|
09IDQPS1139P1ZG
|
Material
|
1478
|
09IEYPK7660J1ZC
|
DEV CONSTRUCTION
|
09IEYPK7660J1ZC_338071
|
Punjab & Sind Bank
|
PSIB0021149
|
|
09IEYPK7660J1ZC
|
Material
|
1479
|
09IHUPS7872D1Z9
|
HIMANSHU SHARMA CONTRACTOR BIJNOR
|
09IHUPS7872D1Z9_341641
|
Indian Overseas Bank
|
IOBA0003002
|
|
09IHUPS7872D1Z9
|
Material
|
1480
|
09IJTPS1112P1ZB
|
GP CONTRACTOR AKBARABAD NAJIBABAD
|
09IJTPS1112P1ZB_328961
|
Punjab National Bank
|
PUNB0134600
|
|
09IJTPS1112P1ZB
|
Material
|
1481
|
09IKZPS2142N1ZZ
|
CHANDRA PRAKASH SINGH CONTRACTOR AND SUPPLIER
|
09IKZPS2142N1ZZ_333772
|
Punjab National Bank
|
PUNB0277600
|
|
09IKZPS2142N1ZZ
|
Material
|
1482
|
09ILPPK2052E1ZX
|
YOGENDRA KUMAR CONTRACTOR CHANDPUR BIJNOR
|
09ILPPK2052E1ZX_333879
|
Punjab National Bank
|
PUNB0294400
|
|
09ILPPK2052E1ZX
|
Material
|
1483
|
09INWPS2555B1ZC
|
CHIKARA CONTRACTOR
|
09INWPS2555B1ZC_325270
|
Punjab National Bank
|
PUNB0077510
|
|
09INWPS2555B1ZC
|
Material
|
1484
|
09IPGPS5498K1ZP
|
SHER SINGH THEKEDAR
|
09IPGPS5498K1ZP_312338
|
State Bank of India
|
SBIN0015531
|
|
09IPGPS5498K1ZP
|
Material
|
1485
|
09IQMPS4212Q1ZV
|
SUBHASH SINGH CONTRACTOR
|
09IQMPS4212Q1ZV_327123
|
State Bank of India
|
SBIN0012517
|
|
09IQMPS4212Q1ZV
|
Material
|
1486
|
09IQYPK9048E1ZW
|
A.K.CONTRACTOR AND SUPPLIER
|
09IQYPK9048E1ZW_327614
|
UNION BANK OF INDIA
|
UBIN0918962
|
|
09IQYPK9048E1ZW
|
Material
|
1487
|
09ITRPK6135E1Z7
|
R. K. CONTRACTORS
|
09ITRPK6135E1Z7_329011
|
State Bank of India
|
SBIN0007030
|
|
09ITRPK6135E1Z7
|
Material
|
1488
|
09IUGPS2769E1Z0
|
SHREE RADHA KRISHNA CONTRACTOR SUPPLIER BIJNOR
|
09IUGPS2769E1Z0_331678
|
Punjab National Bank
|
PUNB0143800
|
|
09IUGPS2769E1Z0
|
Material
|
1489
|
09IUUPS5694J1Z5
|
N S BUILDING MATERIAL STORE
|
09IUUPS5694J1Z5_312678
|
Punjab National Bank
|
PUNB0143800
|
|
09IUUPS5694J1Z5
|
Material
|
1490
|
09IUWPS9341N1Z3
|
SURAJ NURSERY HASANPUR PO GAJRAULA MANOUTA
|
09IUWPS9341N1Z3_295778
|
|
|
|
09IUWPS9341N1Z3
|
Material
|
1491
|
09IVLPS0844C1Z9
|
DHARMA SINGH
|
09IVLPS0844C1Z9_312340
|
Punjab National Bank
|
PUNB0077510
|
|
09IVLPS0844C1Z9
|
Material
|
1492
|
09IYCPK7326H1Z3
|
KAPIL KUMAR CONTRACTOR
|
09IYCPK7326H1Z3_328120
|
Indian Bank
|
IDIB000B099
|
|
09IYCPK7326H1Z3
|
Material
|
1493
|
09IYWPS8728D1ZB
|
UJJVAL SUPPLIERS NAJIBABAD
|
09IYWPS8728D1ZB_329111
|
hdfc
|
HDFC0001941
|
|
09IYWPS8728D1ZB
|
Material
|
1494
|
09IZSPK9029L1Z8
|
ASHOK CONTRACTOR
|
09IZSPK9029L1Z8_323945
|
Punjab National Bank
|
PUNB0221300
|
|
09IZSPK9029L1Z8
|
Material
|
1495
|
09JAIPK5834D1ZG
|
A V CONSTRUCTION
|
09JAIPK5834D1ZG_324527
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09JAIPK5834D1ZG
|
Material
|
1496
|
09JBPPS2697L2ZA
|
RAMPAL SINGH GOVT CONTRACTOR
|
09JBPPS2697L2ZA_314914
|
State Bank of India
|
SBIN0011175
|
|
09JBPPS2697L2ZA
|
Material
|
1497
|
09JHNPS8505P1Z2
|
M M TRADERS NAJIBABAD BIJNOR
|
09JHNPS8505P1Z2_331547
|
Bank of Baroda
|
BARB0MAUZAM
|
|
09JHNPS8505P1Z2
|
Material
|
1498
|
09JLIPK7081M1Z7
|
OMPRAKASH CONTRACTOR AND SUPPLIER KOTWALI
|
09JLIPK7081M1Z7_341944
|
Axis Bank
|
UTIB0002682
|
|
09JLIPK7081M1Z7
|
Material
|
1499
|
09JMOPS6244H1Z7
|
CHHATARPAL SINGH CONTRACTOR & SUPPLIERS
|
09JMOPS6244H1Z7_329369
|
Punjab National Bank
|
PUNB0109800
|
|
09JMOPS6244H1Z7
|
Material
|
1500
|
09JNVPS9258D1ZU
|
S D CONTRACTORS NAJIBABAD
|
09JNVPS9258D1ZU_299366
|
Punjab National Bank
|
PUNB0183400
|
|
09JNVPS9258D1ZU
|
Material
|
1501
|
09JOBPS1994M1ZY
|
DURGA TRADERS KASHIRAMPUR NAJIBABAD
|
09JOBPS1994M1ZY_341065
|
State Bank of India
|
SBIN0018565
|
|
09JOBPS1994M1ZY
|
Material
|
1502
|
09JRZPS0325D1Z8
|
A H Traders
|
09JRZPS0325D1Z8_332813
|
Canara Bank
|
CNRB0002179
|
|
09JRZPS0325D1Z8
|
Material
|
1503
|
09JTHPS9917R1Z5
|
Parvin Contractor and Supplier
|
09JTHPS9917R1Z5_325375
|
Punjab National Bank
|
PUNB0130600
|
|
09JTHPS9917R1Z5
|
Material
|
1504
|
09JTQPK7227H1ZY
|
ANKIT KUMAR CONTRACTPR & SUPLIYERS
|
09JTQPK7227H1ZY_339778
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09JTQPK7227H1ZY
|
Material
|
1505
|
09JZAPS3187J1ZM
|
SAEED CONTRACTOR AND SUPPLIER NAJIBABAD
|
09JZAPS3187J1ZM_319883
|
State Bank of India
|
SBIN0018565
|
|
09JZAPS3187J1ZM
|
Material
|
1506
|
09JZDPK9185D1ZU
|
AMAN KUMAR
|
09JZDPK9185D1ZU_321587
|
Punjab National Bank
|
PUNB0059200
|
|
09JZDPK9185D1ZU
|
Material
|
1507
|
09JZJPS2250H1ZW
|
ADITI SHG
|
09JZJPS2250H1ZW_324835
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09JZJPS2250H1ZW
|
Material
|
1508
|
09KHHPS1055K1ZQ
|
ASHAA J P ENTERPRISES DHAMPUR BIJNOR
|
09KHHPS1055K1ZQ_303856
|
|
|
|
09KHHPS1055K1ZQ
|
Material
|
1509
|
09KISPS7159J1ZX
|
BHARAT BUILDING CONSTRACTION NAJIBABAD
|
09KISPS7159J1ZX_341799
|
State Bank of India
|
SBIN0016457
|
|
09KISPS7159J1ZX
|
Material
|
1510
|
09KJDPK9482E1ZN
|
SIYARAM SUPPLIER
|
09KJDPK9482E1ZN_325590
|
State Bank of India
|
SBIN0018565
|
|
09KJDPK9482E1ZN
|
Material
|
1511
|
09KKHPS7718Q1ZT
|
USHA CONTRACTOR
|
09KKHPS7718Q1ZT_327124
|
State Bank of India
|
SBIN0011175
|
|
09KKHPS7718Q1ZT
|
Material
|
1512
|
09KOOPK6668J1ZT
|
S.K CONTRACTOR AND SUPPLIER
|
09KOOPK6668J1ZT_334265
|
State Bank of India
|
SBIN0017301
|
|
09KOOPK6668J1ZT
|
Material
|
1513
|
09KSFPS2976Q1ZD
|
H.S. ENTERPRISES
|
09KSFPS2976Q1ZD_327609
|
Bank of Baroda
|
BARB0BLYBIJ
|
|
09KSFPS2976Q1ZD
|
Material
|
1514
|
09KTEPS5707M1ZT
|
MAMRAJ SINGH CONTRACTOR AND SUPPLIER
|
09KTEPS5707M1ZT_311910
|
State Bank of India
|
SBIN0015531
|
|
09KTEPS5707M1ZT
|
Material
|
1515
|
09KWWPS0805M1ZG
|
A ANS S CONSTRUCTION AND ENGINEERING WORKS
|
09KWWPS0805M1ZG_311066
|
Indian Bank
|
IDIB000C153
|
|
09KWWPS0805M1ZG
|
Material
|
1516
|
09KXCPK6207A1ZN
|
KAJAL CONTRACTOR & SUPPLIER
|
09KXCPK6207A1ZN_333876
|
UNION BANK OF INDIA
|
UBIN0542199
|
|
09KXCPK6207A1ZN
|
Material
|
1517
|
09KYCPS0901J1Z5
|
Khushiram Singh Contracotor AFZALGARH
|
09KYCPS0901J1Z5_337001
|
Punjab National Bank
|
PUNB0117100
|
|
09KYCPS0901J1Z5
|
Material
|
1518
|
09KZQPS5000D1Z2
|
SAHARAWAT CONTRACTOR
|
09KZQPS5000D1Z2_320910
|
Punjab National Bank
|
PUNB0130600
|
|
09KZQPS5000D1Z2
|
Material
|
1519
|
09LBYPS0258N1ZB
|
TANU SINGH TRADERS KIRATPUR BIJNOR
|
09LBYPS0258N1ZB_306505
|
|
|
|
09LBYPS0258N1ZB
|
Material
|
1520
|
09LHGPS9308K1ZE
|
INDIAN SUPPLIER FIRM NAJIBABAD
|
09LHGPS9308K1ZE_333509
|
Bank of Baroda
|
BARB0NAJIBA
|
|
09LHGPS9308K1ZE
|
Material
|
1521
|
09LHHPS5822F1ZT
|
Shree Jee Contractor
|
09LHHPS5822F1ZT_341599
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09LHHPS5822F1ZT
|
Material
|
1522
|
09LIFPS5986M1ZW
|
SHREE RADHESHYAM CONTRACTOR AND SUPPLIER NBD
|
09LIFPS5986M1ZW_329110
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09LIFPS5986M1ZW
|
Material
|
1523
|
09LISPS2449Q1ZR
|
SURAJRISHABH CONTRACTOR
|
09LISPS2449Q1ZR_336185
|
Punjab National Bank
|
PUNB0130600
|
|
09LISPS2449Q1ZR
|
Material
|
1524
|
09LJOPS4690E1ZB
|
B R CONTRACTOR & SUPPLIER
|
09LJOPS4690E1ZB_329242
|
Punjab National Bank
|
PUNB0294400
|
|
09LJOPS4690E1ZB
|
Material
|
1525
|
09LLIPS1063H1ZM
|
AYAN CONTRACTOR AND SUPPLIERS
|
09LLIPS1063H1ZM_337269
|
Punjab & Sind Bank
|
PSIB0000255
|
|
09LLIPS1063H1ZM
|
Material
|
1526
|
09LNKPS4718R1ZN
|
LAXMAN SINGH CONTRACTOR
|
09LNKPS4718R1ZN_340440
|
NAINITAL BANK
|
NTBL0NAG135
|
|
09LNKPS4718R1ZN
|
Material
|
1527
|
09LNKPS8819R1ZD
|
S D Contractor And Supplier
|
09LNKPS8819R1ZD_313674
|
Punjab National Bank
|
PUNB0075000
|
|
09LNKPS8819R1ZD
|
Material
|
1528
|
09LRTPS7979H1Z6
|
GREAT INDIA CONSTRUCTION WORK & SUPPLIER
|
09LRTPS7979H1Z6_331721
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09LRTPS7979H1Z6
|
Material
|
1529
|
09LTIPS8304M1ZP
|
MOHD SADIQ CONTRACTOR AND SUPPLIER
|
09LTIPS8304M1ZP_320116
|
State Bank of India
|
SBIN0007119
|
|
09LTIPS8304M1ZP
|
Material
|
1530
|
09MIXPS1160G1ZG
|
SAGAR CONTRACTOR AND SUPPLIER DHAMPUR BIJNOR
|
09MIXPS1160G1ZG_310478
|
UNION BANK OF INDIA
|
UBIN0568431
|
|
09MIXPS1160G1ZG
|
Material
|
1531
|
09MMYPS6366K1ZG
|
VISHVAKARMA CONTRACTOR AND SUPPLIERS NAJIBABAD
|
09MMYPS6366K1ZG_307827
|
State Bank of India
|
SBIN0018565
|
|
09MMYPS6366K1ZG
|
Material
|
1532
|
09NHWPS3398B1Z9
|
RAHUL PRATAP SINGH
|
09NHWPS3398B1Z9_334223
|
Punjab National Bank
|
PUNB0117100
|
|
09NHWPS3398B1Z9
|
Material
|
1533
|
09OCGPS8514B1Z6
|
S K TRADERS
|
09OCGPS8514B1Z6_332986
|
State Bank of India
|
SBIN0012517
|
|
09OCGPS8514B1Z6
|
Material
|
1534
|
09OHMPS4827L1Z5
|
SAMARPAL CONTRACTOR
|
09OHMPS4827L1Z5_326247
|
State Bank of India
|
SBIN0015531
|
|
09OHMPS4827L1Z5
|
Material
|
1535
|
09OMFPS9953D1Z5
|
SINGH CONTRACTOR AND SUPPLIER
|
09OMFPS9953D1Z5_339595
|
Canara Bank
|
CNRB0002195
|
|
09OMFPS9953D1Z5
|
Material
|
1536
|
09QLLPS7283H1ZW
|
RIZA ENTERPRISES DULI CHANDPUR AFZALGARH
|
09QLLPS7283H1ZW_338498
|
State Bank of India
|
SBIN0012515
|
|
09QLLPS7283H1ZW
|
Material
|
1537
|
09QOJPS6992Q1Z3
|
Lama Constructions AND Suppliers BIJNOR
|
09QOJPS6992Q1Z3_340244
|
Punjab National Bank
|
PUNB0477200
|
|
09QOJPS6992Q1Z3
|
Material
|