S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
05191002081300157
|
MR. SATEESH CHAND
|
05191002081300157_262703
|
|
|
|
|
Material
|
2
|
071429/27-05-2005
|
PANJAB SINGH
|
071429/27-05-2005_257588
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
3
|
09191202031300155
|
MR SAM PAL
|
09191202031300155_295613
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
4
|
09307703655
|
DURGA EENT UDHOG
|
3124015/DU
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
5
|
09412463510
|
RAJKEEY PAUDHSHALA, GABHIYAI
|
09412463510_236524
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
6
|
09613702278
|
M/S Rajpoor Nursary
|
3124009/M/SRa
|
|
|
|
|
Material
|
7
|
09936048699
|
कैपिटल कम्प्यूटर एजूकेशन
|
3124009/कैपिटल
|
|
|
|
|
Material
|
8
|
09AEXPK4451L3ZO
|
bharat machinary store
|
3124015/b.m.s
|
Punjab National Bank
|
PUNB0638200
|
|
09AEXPK4451L3ZO
|
Material
|
9
|
114940117955
|
SHAHARYAR KHAN
|
114940117955_294887
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
10
|
126/03-07-2011
|
MR. LEKHRAJ
|
126/03-07-2011_272455
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
11
|
164084/06/07/2005
|
MR. PIYARE LAL S/O MADAN LAL
|
164084/06/07/2005_263430
|
|
|
|
|
Material
|
12
|
209248935361
|
NEERAJ KUMAR
|
209248935361_294758
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
13
|
220956/13052006
|
MR DINESH
|
220956/13052006_254995
|
|
|
|
|
Material
|
14
|
222962659024
|
CHARAN SINGH
|
222962659024_294755
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
15
|
223354116552
|
OM SAI RAM MAHILA S H G
|
223354116552_320962
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
16
|
223354116553
|
OM SAI RAM MAHILA SHG
|
223354116553_318627
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
17
|
267532695215
|
HARI SHANKAR
|
267532695215_294754
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
18
|
32436/23101
|
MR. SHREE RAM
|
32436/23101_258841
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
19
|
325936043789
|
PANDIT DEENDAYAL UPADHYAY MAHILA SHG
|
325936043789_323412
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
20
|
339205/14/11/2009
|
MR. HAR PAL
|
339205/14/11/2009_260868
|
|
|
|
|
Material
|
21
|
344010171335
|
HARISH CHANDRA
|
344010171335_294756
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
22
|
370927098669
|
JAYPAL
|
370927098669_312020
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
23
|
371459901667
|
MAHOVE
|
371459901667_292554
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
24
|
439881066294
|
PREM SINGH
|
439881066294_294752
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
25
|
467887310619
|
SANTOSH KUMAR
|
467887310619_294753
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
26
|
483590236315
|
AHILKAR
|
483590236315_294762
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
27
|
515616413344
|
HARPAL
|
515616413344_309147
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
28
|
531429487185
|
RAJVEER
|
531429487185_294757
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
29
|
542787621553
|
BHAGWAN SINGH
|
542787621553_295069
|
|
|
|
|
Material
|
30
|
567427998685
|
SUNIL KUMAR
|
567427998685_294761
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
31
|
582199776747
|
RAM PRAKASH TRACTOR
|
582199776747_312022
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
32
|
582213004578
|
DHARMENDRA
|
582213004578_309150
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
33
|
596588267882
|
BALA JI MAHILA SHG
|
596588267882_316110
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
34
|
687428264942
|
VEEDHA RAM
|
687428264942_294760
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
35
|
69738/13052006
|
MR BHOORE
|
69738/13052006_254993
|
|
|
|
|
Material
|
36
|
757425172186
|
HARISH CHANDAR
|
757425172186_294759
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
37
|
774535775277
|
HARE KRISHNA SWAYAM SAHAYATA SAMOOH
|
774535775277_306858
|
Central Bank Of India
|
CBIN0282769
|
|
|
Material
|
38
|
781457500691
|
YADVENDRA SINGH
|
781457500691_309152
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
39
|
806160826448
|
HARI OM GUPTA
|
806160826448_309467
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
40
|
842636591125
|
ANIL KUMAR
|
842636591125_292552
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
41
|
995606182939
|
SHYAMVEER
|
995606182939_292555
|
|
|
|
|
Material
|
42
|
AABFL9671K
|
SUBHASH CHANDRA
|
AABFL9671K_293252
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
43
|
AALAA0152F
|
ARYA MAHILA SWAYAM SAHAYATA SAMOOH
|
AALAA0152F_316934
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
44
|
AAYFB9946J
|
BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
AAYFB9946J_330722
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
45
|
AAYFB9947J
|
BALAJI SAHAYTA SAMOOH
|
AAYFB9946J_330719
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Admin
|
46
|
AEMPL5248K
|
SOHAN LAL
|
AEMPL5248K_298277
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
47
|
AFWPY8744G
|
KEDAR YADAV SO CHANDRA PAL
|
AFWPY8744G_287348
|
|
|
|
|
Material
|
48
|
AGO0000992
|
MR. SOMENDRA SINGH
|
AGO0000992_263393
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
49
|
AGO0031963
|
SHARWAN KUMAR
|
AGO0031963_260659
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
50
|
AGO0032557
|
MR. GRISH KUMAR
|
AGO0032557_258635
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
51
|
AGO0168583
|
MR. ATAR SINGH
|
AGO0168583_261437
|
|
|
|
|
Material
|
52
|
AGO0225128
|
MR. RAM PRAKAAS
|
AGO0225128_248385
|
|
|
|
|
Material
|
53
|
AGO0242230
|
BHARAT
|
AGO0242230_257798
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
54
|
AGO0244244
|
MR. RAJ PAL SINGH
|
AGO0244244_258637
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
55
|
AGO0280875
|
MR. DURG PAL SINGH
|
AGO0280875_269851
|
|
|
|
|
Material
|
56
|
AGO0352914
|
POSHAKI LAL
|
AGO0352914_247504
|
|
|
|
|
Material
|
57
|
AGO0410043
|
MR. GAURAV KUMAR
|
AGO0410043_264718
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
58
|
AGO0471441
|
MR. CHANDRA PRAKASH
|
AGO0471441_258639
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
59
|
AGO0575829
|
Permod kumar /HR-17/3274
|
AGO0575829_263163
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
60
|
AGO0576470
|
MR. VEER PAL
|
AGO0576470_247714
|
|
|
|
|
Material
|
61
|
AGO0577213
|
MR. GAURAV PRATAP
|
AGO0577213_263133
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
62
|
AGO0634915
|
RAJANESH
|
AGO0634915_248078
|
|
|
|
|
Material
|
63
|
AGO0638940
|
MR UPENDRAKUMAR
|
AGO0638940_258223
|
|
|
|
|
Material
|
64
|
AGO0670422
|
MR. BRAJBHAN
|
AGO0670422_272564
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
65
|
AGO0739680
|
MR. RAM PRAKASH S/O GANGA RAM
|
AGO0739680_262793
|
|
|
|
|
Material
|
66
|
AGO0744334
|
JAWAHAR SINGH
|
AGO0744334_281947
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
67
|
AGO0873406
|
MOHAMMAD UVAIS
|
AGO0873406_298627
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
68
|
AGO0895631
|
MR. KULDEEP KUMAR S/O SUBHASH SAXENA
|
AGO0895631_260705
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
69
|
AGO1007269
|
MR. LIYAKAT LIYAKAT
|
AGO1007269_248271
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
70
|
AGO1034719
|
PAPPU
|
AGO1034719_258982
|
Indian Bank
|
IDIB000B113
|
|
|
Material
|
71
|
AGO1094390
|
MR MUNISH
|
AGO1094390_258839
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
72
|
AGO1262260
|
MR. SATYVEER S/O RISHI PAL
|
AGO1262260_268775
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
73
|
AGO1433481
|
SHUSHANT MISHRA
|
AGO1433481_241267
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
74
|
AGO1441989
|
POORAN LAL
|
AGO1441989_242173
|
|
|
|
|
Material
|
75
|
AGO1491075
|
ANIL KUMAR
|
AGO1491075_298656
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
76
|
AGO1625425
|
GANGA SAHAI
|
AGO1625425_248076
|
|
|
|
|
Material
|
77
|
AGO1625452
|
MR. GANGA SAHAI
|
AGO1625452_270114
|
|
|
|
|
Material
|
78
|
AGO1821883
|
MOHD ADIL
|
AGO1821883_298654
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
79
|
AGO1962646
|
MR. ASHISH KUMAR RATHORE
|
AGO1962646_269679
|
|
|
|
|
Material
|
80
|
AGO2251700
|
SUDESH KUMAR SINGH
|
AGO2251700_279666
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
81
|
AIPPA6960L
|
MOHD ASLAM
|
AIPPA6960L_296098
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
82
|
AKJPH5905N
|
m/s gupta iran store
|
AKJPH5905N_255684
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
83
|
AMLPK3537F
|
RAVISH KUMAR
|
AMLPK3537F_294834
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
84
|
AVOPS0898R
|
MR. BHUVAN KISHORE
|
AVOPS0898R_264863
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
85
|
AXM1626456
|
NATTHO DEVI
|
AXM1626456_261377
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
86
|
AYBPS8103P
|
UJJAWAL SONI
|
AYBPS8103P_297695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
87
|
AZM0009597
|
MR. DIMPAL S/O SIYA RAM
|
AZM0009597_256754
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
88
|
AZM0254456
|
NEERAJ KUMAR
|
AZM0254456_261938
|
|
|
|
|
Material
|
89
|
AZM0504175
|
MR. UMESH
|
AZM0504175_254055
|
|
|
|
|
Material
|
90
|
AZM0525758
|
MR. RAMCHANDRA
|
AZM0525758_247931
|
|
|
|
|
Material
|
91
|
AZM0839126
|
MR. SUMIT KUMAR
|
AZM0839126_269958
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
92
|
AZM1157692
|
MR. HARPAL SINGH
|
AZM1157692_247930
|
|
|
|
|
Material
|
93
|
AZM1173418
|
MR. SANJEEV KUMAR S/O RAMNATH
|
AZM1173418_257950
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
94
|
AZM1173517
|
MR. CHARAN SINGH
|
AZM1173517_269970
|
|
|
|
|
Material
|
95
|
AZM1222330
|
MR. VIRPAL S/O THAKUR DAS
|
AZM1222330_255446
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
96
|
AZM1557297
|
MORPAL
|
AZM1557297_306049
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
97
|
AZM1733997
|
MR. MATHURA PRASAD
|
AZM1733997_254934
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
98
|
AZM1776087
|
MR. JAVIR ALI
|
AZM1776087_264857
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
99
|
AZM2087492
|
MR. GANGA PRASAD
|
AZM2087492_269961
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
100
|
BDBPV4124M
|
EKTA S.H.G
|
BDBPV4124M_322933
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
101
|
BGWPT7573A
|
TEJRAM
|
BGWPT7573A_295379
|
|
|
|
|
Material
|
102
|
BHHPN1544H
|
BABA MAHILA SWAYAM SAHAYTA SAMOOH
|
BHHPN1544H_319127
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
103
|
BOJPV1427C
|
VIJENDERA PAINTER
|
BOJPV1427C_313893
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
104
|
BQOPC1876K
|
CHHATRAPAL
|
BQOPC1876K_301323
|
|
|
|
|
Material
|
105
|
BRGPA4072G
|
JAKIR ALI
|
BRGPA4072G_309026
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
106
|
BUDPR2019G
|
RAMESHWAR
|
BUDPR2019G_308029
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
107
|
CDGPM4296P
|
MUKESH
|
UP/10/044/066492_276611
|
|
|
|
|
Material
|
108
|
CEAPG3689H
|
ANUJ KUMAR GUPTA
|
CEAPG3689H_294836
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
109
|
CGLPD0241B
|
EKTA MAHILA S.H.G.
|
CGLPD0241B_332029
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
110
|
CHDPG0954P
|
SHRI BANKE BIHARI MAHILA S H G
|
CHDPG0954P_324800
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
111
|
CHDPK4984M
|
DEEPESH PARASHARY
|
CHDPK4984M_291029
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
112
|
CHVPD4225Q
|
Jai Mata Di Mahila S.H.G.
|
UP24327410
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
113
|
CLPNP53935C
|
RAVINDRA PAL
|
CLPNP53935C_292531
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
114
|
CNPPP8285A
|
SOHAN PAL
|
CNPPP8285A_294707
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
115
|
CQUPC9532K
|
NIRANKARI SWAYAM SAHAYTA SAMOOH PANOTA
|
762997135382_321122
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
116
|
CWJ1316090
|
VIJAY VEER SIGH
|
CWJ1316090_247351
|
|
|
|
|
Material
|
117
|
CXCPG4805L
|
SANTOSHI MAHILA SWAYAM SAHAYTA SAMOOH
|
333789622152_317688
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
118
|
CYJPS9261E
|
GIRISH PAL SINGH
|
CYJPS9261E_307335
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
119
|
CYKPK2719N
|
ASHOK KUMAR
|
CYKPK2719N_295070
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
120
|
CZAPS3836B
|
PREETI SHARMA
|
CZAPS3836B_291028
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
121
|
DBSPD0452H
|
KESAR DAYAL
|
DBSPD0452H_298278
|
State Bank of India
|
SBIN0012698
|
|
|
Material
|
122
|
DCAPP8602N
|
MAHAVEER
|
DCAPP8602N_297953
|
|
|
|
|
Material
|
123
|
DEEPK0163M
|
AKHIL KUMAR BHARDWAJ
|
DEEPK0163M_298408
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
124
|
DGCPK3885G
|
SHANVAZ KHAN
|
DGCPK3885G_295385
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
125
|
DJVPA9823E
|
RADHA SWAMI MAHILA S H G
|
DJVPA9823E_313446
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
126
|
DLCPK4674J
|
MANOJ KUMAR
|
DLCPK4674J_285275
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
127
|
DMOPG7870K
|
LAXAMI MAHILA SHG NOORPUR
|
218204179955_315540
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
128
|
DPPPS5770L
|
KUVAR AJAY PRATAP SINGH
|
DPPPS5770L_301358
|
|
|
|
|
Material
|
129
|
DRKPR0040F
|
MR RAJENDRA
|
DRKPR0040F_303497
|
|
|
|
|
Material
|
130
|
DVNPS3907R
|
SHIVANESH PATHAK
|
DVNPS3907R_297892
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
131
|
DYVPR8606F
|
RAJESHWAR
|
DYVPR8606F_304711
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
|
Material
|
132
|
EAVPK4311M
|
SARVAN KUMAR
|
EAVPK4311M_294259
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
133
|
ECVPA9911H
|
VISHNU BHAGWAN MAHILA SHG
|
ECVPA9911H_323413
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
134
|
EFCPK5898R
|
AMIT KUMAR
|
EFCPK5898R_292960
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
135
|
EGGPM1330H
|
SHANKAR MAHILA SHG
|
EGGPM1330H_323953
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
136
|
EIPPA1789H
|
RADHE SHYAM SWAYAM SAHAYTA SAMOOH
|
UP24326814
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
137
|
EKHPB1549A
|
CHAND BABU
|
EKHPB1549A_302932
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
138
|
EUYPS6592B
|
RAJEEV KUMAR SHARMA
|
EUYPS6592B_317959
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
139
|
EXHPK2951J
|
AVDHESH
|
EXHPK2951J_294160
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
140
|
EYOPR5910Q
|
MAA SHERAWALI MAHILA SHG
|
393903203604_316109
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
141
|
FBXPK8668H
|
SUKKU KHAN
|
FBXPK8668H_295382
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
142
|
FCTPS8060J
|
YASHVEER SINGH
|
FCTPS8060J_301682
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
143
|
FKGPR6114B
|
SARASWATI SELF HELP GROUP
|
FKGPR6114B_323347
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
144
|
FMBPR1622F
|
BALA JI MAHILA S. H. G.
|
FMBPR1622F_323952
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
145
|
FVJPD2552K
|
MAA KALI SWAYAM SAHAYATA SAMOOH
|
FVJPD2552K_335986
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
146
|
FYEPD5326R
|
JAI MAA LAXMI MAHILA SWAYAM SAHAYATA SAMOH
|
FYEPD5326R_319347
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
147
|
FYPPB7701F
|
SHRI RADHA RANI S H G
|
FYPPB7701F_324799
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
148
|
GATPK8118J
|
MUKESH KUMAR
|
GATPK8118J_290999
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
149
|
GGUPD3584G
|
OM MAHILA GRAM SANGATHAN DIORARA
|
GGUPD3584G_316012
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
150
|
GMP1231026
|
SHRI NAKSHATRPAL
|
GMP1231026_254599
|
|
|
|
|
Material
|
151
|
GMP1245000
|
VIRENDRA PAL
|
GMP1245000_264474
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
152
|
GMP1265107
|
MR. OMKAR SINGH
|
GMP1265107_254229
|
|
|
|
|
Material
|
153
|
GMP1267608
|
SOHAN LAL
|
GMP1267608_242172
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
154
|
GMP1282268
|
anup kumar
|
GMP1282268_257999
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
155
|
GMP1592708
|
BHURE
|
GMP1592708_292549
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
156
|
GMP1620905
|
ram murti
|
GMP1620905_257675
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
157
|
GMP1673797
|
MOHD KASIM
|
GMP1673797_243043
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
158
|
GMP1674258
|
SHEELA DEVI
|
GMP1674258_290876
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
159
|
GMP1674308
|
JAGAT PAL
|
GMP1674308_290874
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
160
|
GMP1674340
|
MOR PAL
|
GMP1674340_290864
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
161
|
GMP1685247
|
VIMAL KUMAR
|
GMP1685247_242571
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
162
|
GMP1703636
|
MR ARVIND KUMAR
|
GMP1703636_248863
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
163
|
GMP1713213
|
MADHURI DEVI
|
GMP1713213_242621
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
164
|
GMP1731959
|
MR. JAI KUMAR S/O ROSHAN LAL
|
GMP1731959_260982
|
|
|
|
|
Material
|
165
|
GMP1740356
|
JAY VEER
|
GMP1740356_264493
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
166
|
GMP1748730
|
KULDEEP
|
GMP1748730_283918
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
167
|
GMP1843333
|
MR. DEVENDER S/O GENDAN LAL
|
GMP1843333_254748
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
168
|
GMP1846333
|
DEVENDRA PAL
|
GMP1846333_290868
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
169
|
GMP1856327
|
AVNEESH KUMAR
|
GMP1856327_242182
|
|
|
|
|
Material
|
170
|
GMP1871573
|
SAMAR PAL
|
GMP1871573_292551
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
171
|
GMP1874270
|
OM PRAKASH
|
GMP1874270_244877
|
|
|
|
|
Material
|
172
|
GMP1879766
|
ASHOK KUMAR
|
GMP1879766_249734
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
173
|
GMP1881903
|
nem chandra
|
GMP1881903_257673
|
|
|
|
|
Material
|
174
|
GMP1886779
|
BHAGWAN DAS
|
GMP1886779_292562
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
175
|
GMP1907112
|
SUMIT TOMAR
|
GMP1907112_242557
|
Bank of Baroda
|
BARB0NEKPUR
|
|
|
Material
|
176
|
GMP1914407
|
MASIT AHMAD
|
GMP1914407_248991
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
177
|
GMP1971546
|
Suman
|
GMP1971546_260486
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
178
|
GMP2010874
|
AVDHESH KUMAR
|
GMP2010874_242574
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
179
|
GMP2012748
|
GUDDI
|
GMP2012748_254597
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
180
|
GMP2020501
|
MR. PUTTAN KHAN
|
GMP2020501_254230
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
181
|
GMP2102846
|
SURAJ PAL
|
GMP2102846_283588
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
182
|
GMP2412625
|
SHRI SURESH
|
GMP2412625_254603
|
|
|
|
|
Material
|
183
|
GMP2503548
|
BULAKI RAM
|
GMP2503548_292547
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
184
|
GMP2524775
|
NANE LAL
|
GMP2524775_292566
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
185
|
GMP2714475
|
MR. RAM MURTI S/O BALWANT
|
GMP2714475_254750
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
186
|
GMP5042551
|
RATIRAM
|
GMP5042551_243042
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
187
|
GMP5450770
|
KALICHARAN
|
GMP5450770_294840
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
188
|
GMP6644108
|
SHOHRAW
|
GMP6644108_292541
|
|
|
|
|
Material
|
189
|
GMP6702773
|
MR MUNSHI LAL
|
GMP6702773_295422
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
190
|
GMP6783427
|
MR. GULJARI S/O JHUNNA LAL
|
GMP6783427_258226
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
191
|
GNBPD8834H
|
SHIV SHAKTI SHG
|
GNBPD8834H_318623
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
192
|
GNTPD5355K
|
KRISHNA GOPAL MAHILA S H G
|
307006307455_314271
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
193
|
GNVPD4908L
|
PRAGATISEEL MAHILA SWAYM SAHAYTA SAMOOH
|
GNVPD4908L_312306
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
194
|
GNXPD6969K
|
NARI SHAKTI MAHILA SHG
|
GNXPD6969K_325786
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
195
|
GQLPS1251L
|
VIRANDRA SINGH
|
GQLPS1251L_313185
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
196
|
GRCPD1598F
|
LAXMI MAHILA SAWAYAM SAHYTA SAMOOH
|
GRCPD1598F_314300
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
197
|
GTEPS0801N
|
MR ANKUR SAHU
|
GTEPS0801N_296099
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
198
|
GWJ1181494
|
MR. JASVIR S/O YADRAM
|
GWJ1181494_256077
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
199
|
GWJ1208750
|
RAM BAHADUR
|
GWJ1208750_248914
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
200
|
GWJ1221266
|
MR. ANIL KUMAR
|
GWJ1221266_260172
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
201
|
GWJ1256973
|
OBENDR SINGH
|
GWJ1256973_254929
|
|
|
|
|
Material
|
202
|
GWJ1326511
|
PAVAN KUMAR S/O CHHATRAPAL
|
GWJ1326511_255432
|
|
|
|
|
Material
|
203
|
GWJ1348747
|
ASHOK PAL SINGH
|
GWJ1348747_248913
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
204
|
GWJ1351865
|
RANVIR SINGH
|
GWJ1351865_254068
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
205
|
GWJ1357516
|
MR BHAGVAN DAS
|
GWJ1357516_254935
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
206
|
GWJ1363100
|
MR. BHAGEERAT SINGH S/O HULLASAN SINGH
|
GWJ1363100_255629
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
207
|
GWJ1370758
|
VINEET KUMAR S/O YOGENDRA KUMAR
|
GWJ1370758_255433
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
208
|
GWJ1477686
|
MR. RAM BABU
|
GWJ1477686_261265
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
209
|
GWJ1499565
|
MR VIJAY KUMAR SHARMA
|
GWJ1499565_254933
|
|
|
|
|
Material
|
210
|
GWJ1546894
|
MR. JITENDRA S/O UDAYVEER
|
GWJ1546894_257369
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
211
|
GWJ1548882
|
KISHAN PAL SINGH
|
GWJ1548882_260175
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
212
|
GWJ1595933
|
SHRI RAM LARETY
|
GWJ1595933_250922
|
|
|
|
|
Material
|
213
|
GWJ1767136
|
MR. BADAM SINGH
|
GWJ1767136_259383
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
214
|
GWJ1806595
|
MR SATYPAL S/O LOCHAN
|
GWJ1806595_255263
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
215
|
GWJ1861035
|
MR. NARENDRA BABU
|
GWJ1861035_260173
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
216
|
GWJ1894393
|
MR. RAM KUMAR
|
GWJ1894393_257149
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
217
|
GWJ2014462
|
MR. AHASANA SAHAH
|
GWJ2014462_264856
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
218
|
GWJ2355204
|
Rajeev kumar
|
GWJ2355204_259795
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
219
|
HBJ1302728
|
MR. AVNESH KUMAR S/O CHAKRA PAL SINGH
|
HBJ1302728_258183
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
220
|
HBJ1345586
|
MR. IMADAD KHAN S/O WALIDAAR
|
HBJ1345586_262005
|
|
|
|
|
Material
|
221
|
HBJ1354612
|
MR. BHAUT PAL SINGH
|
HBJ1354612_247712
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
222
|
HBJ1365980
|
MR. NARENDRA PAL SINGH
|
HBJ1365980_263762
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
223
|
HBJ1382100
|
KHEYORAJ
|
HBJ1382100_247505
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
224
|
HBJ1406602
|
MR. DEVENDRA BAHADUR SINGH
|
HBJ1406602_262517
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
225
|
HBJ1412980
|
MR. VAS DEV
|
HBJ1412980_269677
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
226
|
HBJ1443035
|
MR. DATARAM S/O RAM BHAROSE
|
HBJ1443035_262792
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
227
|
HBJ1443977
|
GAJENDRA SINGH
|
HBJ1443977_270107
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
228
|
HBJ1516285
|
KARAN SINGH
|
HBJ1516285_260230
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
229
|
HBJ1520998
|
MR. UMESH CHANDRA
|
HBJ1520998_269681
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
230
|
HBJ1557669
|
RAMSEVAK
|
HBJ1557669_298655
|
|
|
|
|
Material
|
231
|
HBJ1615236
|
PAPPU
|
HBJ1615236_295459
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
232
|
HBJ1696392
|
MR. BABU RAM
|
HBJ1696392_264847
|
|
|
|
|
Material
|
233
|
HBJ1703818
|
MUKESH
|
HBJ1703818_294838
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
234
|
HBJ1716026
|
MR. INDRA PAL S/O DURGA PRASAD
|
HBJ1716026_262006
|
|
|
|
|
Material
|
235
|
HBJ1769322
|
DEEN DAYAL
|
HBJ1769322_291002
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
236
|
HBJ1787753
|
MR. DHARM PAL
|
HBJ1787753_261434
|
|
|
|
|
Material
|
237
|
HBJ1880178
|
MR. RAMESH PAL
|
HBJ1880178_249788
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
238
|
HBJ1886254
|
MR. DEVESH KUMAR
|
HBJ1886254_265610
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
239
|
HBJ1941731
|
EESHVARI
|
HBJ1941731_242168
|
|
|
|
|
Material
|
240
|
HBJ2005437
|
MRS. SUSHILA DEVI W/O BHAGWAN DAS
|
HBJ2005437_268779
|
|
|
|
|
Material
|
241
|
HBJ2022135
|
TAUHID ALAM
|
HBJ2022135_296281
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
242
|
HBJ2071215
|
RAJESH BABU
|
HBJ2071215_242622
|
Axis Bank
|
UTIB0001106
|
|
|
Material
|
243
|
HBJ3102183
|
DHARMENDRA SINGH
|
HBJ3102183_242556
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
244
|
HBJ3300043
|
UJAGAR LAL
|
HBJ3300043_258582
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
245
|
HBJ5763222
|
AHID HUSAIN
|
HB15763222_292539
|
State Bank of India
|
SBIN0002507
|
|
|
Material
|
246
|
HCIPS4754Q
|
PRATAP SINGH DRIWER
|
HCIPS4754Q_307966
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
247
|
HDH1641141
|
MR. VEERESH SINGH
|
HDH1641141_269967
|
|
|
|
|
Material
|
248
|
HDH1641513
|
MR. SANJEEV KUMAR SINGH
|
HDH1641513_269969
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
249
|
HDH1649953
|
MR. RAJ PAL
|
HDH1649953_265386
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
250
|
HDH1722446
|
MR. DHANESHWAR SINGH
|
HDH1722446_258631
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
251
|
HDH1726264
|
MR. NEM PAL SINGH S/O BAHADUR
|
HDH1726264_263285
|
|
|
|
|
Material
|
252
|
HDH1733617
|
MR. RAM BABU S/O BHAGWAN DAS
|
HDH1733617_269021
|
Bank of Baroda
|
BARB0BLYBAR
|
Exempted and Approved
|
|
Material
|
253
|
HDH1819879
|
MR. JITENDRA SINGH
|
HDH1819879_270106
|
|
|
|
|
Material
|
254
|
HDH1820018
|
SUBHASH CHANDRA SINGH
|
HDH1820018_264860
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
255
|
HDH1844281
|
MR. YASH PAL SINGH
|
HDH1844281_269960
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
256
|
HDH1913144
|
TILAK SINGH
|
HDH1913144_276160
|
|
|
|
|
Material
|
257
|
HDH2015840
|
YAADRAM
|
HDH2015840_258633
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
258
|
HDH2028272
|
MR. TOTARAM S/O CHUNNILAL
|
HDH2028272_257951
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
259
|
HDH2031185
|
MR. NEM SINGH
|
HDH2031185_263773
|
|
|
|
|
Material
|
260
|
HDH2046429
|
MR. ROOM SINGH
|
HDH2046429_258840
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
261
|
HDH2049625
|
Ran Singh
|
HDH2049625_269514
|
|
|
|
|
Material
|
262
|
HDH2049708
|
MR. RAJU
|
HDH2049708_269975
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
263
|
HDH2049740
|
MR. SHREEPAL SINGH
|
HDH2049740_269974
|
|
|
|
|
Material
|
264
|
HDH2049856
|
MR. AVADHESH
|
HDH2049856_269976
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
265
|
HDH2130292
|
MR. MAHESH CHANDRA
|
HDH2130292_260658
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
266
|
HDH2130599
|
MR. CHARATPAL
|
HDH2130599_260657
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
267
|
HDH2133783
|
JAGVEER PUBLICITY
|
HDH2133783_247168
|
|
|
|
|
Material
|
268
|
HDH2212066
|
MR. AISAR ALI
|
HDH2212066_262645
|
|
|
|
|
Material
|
269
|
HDH2260487
|
ANGOORI
|
HDH2260487_276158
|
|
|
|
|
Material
|
270
|
HDH2287415
|
HARVIR SINGH
|
HDH2287415_270110
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
271
|
HDH5055066
|
MR HETRAM
|
HDH5055066_258640
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
272
|
HDH5445838
|
ALOK SHAKYA
|
HDH5445838_290871
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
273
|
HDH5540752
|
SACHIN MISHRA
|
HDH5540752_242169
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
274
|
HDH5924212
|
KISHAN PAL
|
HDH5924212_258630
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
275
|
HEKPS4277C
|
SUMIT SINGH
|
HEKPS4277C_295384
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
276
|
HTJ1561000
|
VISHAMBHAR DAYAL
|
HTJ1561000_290717
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
277
|
HTJ2767903
|
M/S bhagwan das
|
HTJ2767903_263141
|
Punjab National Bank
|
PUNB0638400
|
|
|
Material
|
278
|
HWIPD5150D
|
AMBEDKAR MAHILA SHG
|
721238305310_324053
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
279
|
IEUPK6210J
|
MAA SANTOSHI SWAYAM SAHAYTA SAMOOH
|
IEUPK6210J_317686
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
280
|
ILUPS5441G
|
ARVIND SAINI
|
ILUPS5441G_292949
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
281
|
IUUPS1961N
|
AJAY PRATAP
|
IUUPS1961N_294835
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
282
|
JCMPS0057N
|
KALSEN MAHILA SWAYAM SAHAYTA SAMOOH
|
865989792735_312560
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
283
|
JCT1349273
|
MR. HAR PAL SINGH S/O VEER PAL SINGH
|
JCT1349273_262794
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
284
|
JCT1359470
|
MR. LALLU RAM MORTA S/O GANGA RAM MORTA
|
JCT1359470_255807
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
285
|
JCT1362300
|
HAROON KHAN
|
JCT1362300_277849
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
286
|
JCT1373968
|
MR. KUMAR PAL SINGH
|
JCT1373968_256873
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
287
|
JCT1622273
|
NARENDRA PAL SINGH S/O BHAGWANT SINGH
|
JCT1622273_256517
|
|
|
|
|
Material
|
288
|
JCT1626548
|
AFFAK KHA
|
JCT1626548_272732
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
289
|
JCT1697200
|
MR MANOJ KUMAR
|
JCT1697200_254869
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
290
|
JCT1736693
|
MR. NARESH CHANDR
|
JCT1736693_250958
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
291
|
JCT1737063
|
MR. SUMIT KUMAR S/O TIKA RAM SINGH
|
JCT1737063_255431
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
292
|
JCT1797687
|
HAR PAL SINGH
|
JCT1797687_247197
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
293
|
JCT1832310
|
MR. NISAR S/O ISRAR KHAN
|
JCT1832310_260682
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
294
|
JCT1867555
|
MR RAM SWROOP
|
JCT1867555_250974
|
|
|
|
|
Material
|
295
|
JCT1965201
|
DEEVAN SINGH
|
JCT1965201_260655
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
296
|
JCT1998558
|
JITEND KUMAR SINGH S/O MAN SINGH
|
JCT1998558_256519
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
297
|
JCT2081123
|
RAJESH KUMAR YADAV
|
JCT2081123_263614
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
298
|
JCT2083889
|
RAM KHILADI S/O DORI
|
JCT2083889_256516
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
299
|
JCT2116655
|
MR. NAWAB ALI S/0 SHABBEER SHAH
|
JCT2116655_259568
|
|
|
|
|
Material
|
300
|
JCT2206654
|
MR. AABID KHAN
|
JCT2206654_258833
|
|
|
|
|
Material
|
301
|
JCT2384485
|
Manoj Kumar
|
JCT2384485_262686
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
302
|
JCT2652436
|
JAGAT SINGH
|
JCT2652436_250957
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
303
|
JCT3045986
|
MR. ANISH KHAN S/O SABIR KHAN
|
JCT3045986_262085
|
|
|
|
|
Material
|
304
|
JCT3053774
|
MR. MANOJ KUMAR
|
JCT3053774_264712
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
305
|
JEEPS2895G
|
SURAJPAL
|
JEEPS2895G_295373
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
306
|
JWHPK8891K
|
JAI MAHA LAXMI MAHILA S.H.G.
|
JWHPK8891K_314886
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
307
|
KBDPK6320M
|
KHUSHNUMA BAJRANGBALI SWAYAM SAHAYTA SAMOOH
|
KBDPK6320M_317687
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
308
|
KBS0689174
|
YADRAM SHARMA
|
KBS0689174_300019
|
|
|
|
|
Material
|
309
|
KWJPS2642H
|
RAMENDRA SINGH
|
KWJPS2642H_303647
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
310
|
KZM/1290444
|
JASVEER
|
KZM/1290444_257578
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
311
|
KZM0765669
|
SAURAV
|
KZM0765669_250954
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
312
|
KZM1301332
|
BHARAT SINGH
|
KZM1301332_248643
|
|
|
|
|
Material
|
313
|
KZM1303221
|
SMT. SURESH WATI
|
KZM1303221_257809
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
314
|
KZM1308131
|
MRS. DURGA TEWARI
|
KZM1308131_265403
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
315
|
KZM1312743
|
MR. ABDUL WAZID
|
KZM1312743_254398
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
316
|
KZM1319870
|
MR. PATI RAM
|
KZM1319870_269683
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
317
|
KZM1320332
|
DAYA RAM
|
KZM1320332_249859
|
|
|
|
|
Material
|
318
|
KZM1333046
|
MR. CHOB SINGH
|
KZM1333046_254967
|
|
|
|
|
Material
|
319
|
KZM1353804
|
MR. TALEWER S/O KISHAN LAL
|
KZM1353804_257444
|
|
|
|
|
Material
|
320
|
KZM1381920
|
MR. BHEKE
|
KZM1381920_254969
|
|
|
|
|
Material
|
321
|
KZM1381953
|
NATTHU SINGH S/O SONPAL
|
KZM1381953_256920
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
322
|
KZM1393024
|
MR. RAJENDRA SINGH S/O NEM SINGH
|
KZM1393024_258746
|
|
|
|
|
Material
|
323
|
KZM1716463
|
MAHARAJ SINGH
|
KZM1716463_257816
|
|
|
|
|
Material
|
324
|
KZM1762640
|
SARVESH KUMAR
|
KZM1762640_300165
|
|
|
|
|
Material
|
325
|
KZM1767045
|
MR. MAHENDR
|
KZM1767045_254966
|
|
|
|
|
Material
|
326
|
KZM1904978
|
RAMVEER
|
KZM1904978_283771
|
|
|
|
|
Material
|
327
|
KZM1909753
|
MR. AJAY PAL
|
KZM1909753_254968
|
|
|
|
|
Material
|
328
|
KZM1909993
|
MR. CHANDRA PAL
|
KZM1909993_264709
|
|
|
|
|
Material
|
329
|
KZM1911296
|
ACHCHAN
|
KZM1911296_248579
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
330
|
KZM1915057
|
HARISH CHANDRA
|
KZM1915057_305488
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
331
|
KZM1944321
|
MR.RATEE RAM S/O THAKUREE
|
KZM1944321_255153
|
|
|
|
|
Material
|
332
|
KZM2008464
|
TEJPAL
|
KZM2008464_295106
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
333
|
KZM2190197
|
KHALEEL KHAN
|
KZM2190197_250955
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
334
|
KZM22169845
|
MR. MUKUT SINGH
|
KZM22169845_260376
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
335
|
KZM2218071
|
NABIR AHMAD
|
KZM2218071_247532
|
|
|
|
|
Material
|
336
|
KZM2223097
|
BANWARI
|
KZM2223097_300022
|
|
|
|
|
Material
|
337
|
KZM2239945
|
MR KISHANPAL
|
KZM2239945_303498
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
338
|
KZM2253029
|
MR. RAKESH
|
KZM2253029_264710
|
|
|
|
|
Material
|
339
|
KZM2323939
|
RAJEEV KUMAR
|
KZM2323939_257808
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
340
|
KZM2375905
|
HARDEV
|
KZM2375905_301364
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
341
|
KZM2376259
|
AVANISH KUMAR
|
KZM2376259_264853
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
342
|
KZM2386563
|
MR. MUKADDAS S/O MUJAMMIL
|
KZM2386563_255284
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
343
|
KZM2389765
|
MR. RASHID S/O NATTHU
|
KZM2389765_255152
|
|
|
|
|
Material
|
344
|
KZM2763977
|
MR. RAJOO S/O KISHAN LAL
|
KZM2763977_255155
|
|
|
|
|
Material
|
345
|
KZM2765758
|
NEKPAL
|
KZM2765758_297894
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
346
|
KZM2862050
|
Bhure
|
KZM2862050_297699
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
347
|
KZM2987972
|
HARNAM
|
KZM2987972_256870
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
348
|
KZM3016789
|
MR. RAJVEER S/O KHYALEE
|
KZM3016789_255454
|
|
|
|
|
Material
|
349
|
KZM3065356
|
MR. PREM PAL
|
KZM3065356_265878
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
350
|
MBEPT2968M
|
JAGAT MAHILA SHG
|
MBEPT2968M_314893
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
351
|
MMR1351980
|
IZHAAR HUSAIN
|
MMR1351980_276471
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
352
|
MMR1471507
|
Rakesh singh /uo24E2055
|
MMR1471507_263161
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
353
|
MMR1484633
|
SHAMASUDDIN
|
MMR1484633_254936
|
|
|
|
|
Material
|
354
|
MMR1536705
|
MR SHAMIM UDDIN
|
MMR1536705_247908
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
355
|
MMR1585603
|
Pravesh kumar
|
MMR1585603_261082
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
356
|
MMR1782773
|
Haseen uddeen /up24k1606
|
MMR1782773_261427
|
|
|
|
|
Material
|
357
|
MMR1818574
|
DURVIJAY SHANKHDHAR
|
MMR1818574_247169
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
358
|
MMR1846062
|
RAJA RAM
|
MMR1846062_276468
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
359
|
MMR1852920
|
MR. SHRAM PAL S/O JAY PAL SINGH
|
MMR1852920_255643
|
|
|
|
|
Material
|
360
|
MMR1980986
|
DEEPA DEVI
|
MMR1980986_293250
|
|
|
|
|
Material
|
361
|
MMR2097152
|
BHAGWAN SINGH
|
MMR2097152_298064
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
362
|
MMR2098044
|
M/S abhay kumar
|
MMR2098044_263132
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
363
|
MMR3100237
|
MR. PHOOL SINGH
|
MMR3100237_264843
|
|
|
|
|
Material
|
364
|
NJKPS6498J
|
BOHLE BABA SWAM SHETA SMAH
|
NJKPS6498J_314201
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
365
|
NZ10780890
|
pappu
|
NZ10780890_258744
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
366
|
NZI0058867
|
MR. JITENDR PRATAP SINGH S/O HARI SINGH
|
NZI0058867_255379
|
|
|
|
|
Material
|
367
|
NZI0107193
|
MR. KAMAL SHARMA S/O RAM KISHORE SHARMA
|
NZI0107193_260806
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
368
|
NZI0127399
|
MR. TINKU S/O RAM KUMAR
|
NZI0127399_260805
|
Punjab National Bank
|
PUNB0009400
|
|
|
Material
|
369
|
NZI0306787
|
MUKESH PAL SINGH
|
NZI0306787_247349
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
370
|
NZI0451013
|
Pratiksha
|
NZI0451013_261199
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
371
|
NZI0512095
|
BABBU SHAH
|
NZI0512095_304217
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
372
|
NZI0525501
|
MR MOHMMAD SULEMAN
|
NZI0525501_254870
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
373
|
NZI0555714
|
MR. MAHRUDEEN S/O RAJUDEEN
|
NZI0555714_256656
|
|
|
|
|
Material
|
374
|
NZI0597385
|
MR GYAN CHANDRA
|
NZI0597385_249807
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
375
|
NZI0607820
|
MR. RAJENDR
|
NZI0607820_250975
|
|
|
|
|
Material
|
376
|
NZI0642207
|
MR. ANIL SAFI S/O NATHU SAFI
|
NZI0642207_259075
|
|
|
|
|
Material
|
377
|
NZI0645143
|
MR. MANOJ KUMAR MEENA S/O MOHAN LAL MEENA
|
NZI0645143_258121
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
378
|
NZI0660878
|
LADDAN
|
NZI0660878_247309
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
379
|
NZI0715920
|
satendra pal singh
|
NZI0715920_259187
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
380
|
NZI0720177
|
KRISHNA PAL
|
NZI0720177_285276
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
381
|
NZI0748707
|
NAZIM
|
NZI0748707_247311
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
382
|
NZI1132091
|
MR. PRADEEP KUMAR, BISAULI
|
NZI1132091_255914
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
383
|
NZI1265917
|
MR VIBHORS
|
NZI1265917_250959
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
384
|
NZI1265925
|
VIMAL
|
NZI1265925_250926
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
385
|
NZI1346451
|
MR. SHIVAM S/O DHANPAL SINGH
|
NZI1346451_259644
|
|
|
|
|
Material
|
386
|
NZI1421635
|
MR. JAIPAL SINGH
|
NZI1421635_249806
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
387
|
NZI1545441
|
SATEESH KUMAR
|
NZI1545441_281948
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
388
|
P-DL3449/GOD/09
|
PUSHPENDRA SINGH
|
P-DL3449/GOD/09
|
Bank of India
|
BKID0007609
|
|
|
Material
|
389
|
PHD0825992
|
ANIL KUMAR
|
PHD0825992_292570
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
390
|
RCNO.416656
|
MR. NATTHU RAM S/O BHIKKI RAM
|
RCNO.416656_255529
|
|
|
|
|
Material
|
391
|
THD0205872
|
MR. SHIV KUMAR S/O MOHAN LAL
|
THD0205872_254749
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
392
|
THD02171199
|
GYANESH
|
THD02171199_248990
|
|
|
|
|
Material
|
393
|
THD0225417
|
Rajnish
|
THD0225417_260485
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
394
|
THD0242073
|
SHILENDRA
|
THD0242073_292564
|
|
|
|
|
Material
|
395
|
THD0300301
|
UMESH CHANDRA
|
THD0300301_242187
|
|
|
|
|
Material
|
396
|
THD0318436
|
VIRENDRA PAL SINGH
|
THD0318436_254070
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
397
|
THD0327601
|
HEM SINGH
|
THD0327601_242183
|
|
|
|
|
Material
|
398
|
THD0341818
|
MITHLESH DEVI
|
THD0341818_296361
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
399
|
THD0390088
|
MR. RAJARAM
|
THD0390088_254676
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
400
|
THD0426361
|
SUMIT KUMAR
|
THD0426361_242176
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
401
|
THD0460063
|
MR. PRADEEP CHAUHAN
|
THD0460063_265364
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
402
|
THD0514943
|
LALA RAM
|
THD0514943_283917
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
403
|
THD0537761
|
NANHE
|
THD0537761_264491
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
404
|
THD0549287
|
MR. JEEVA RAM
|
THD0549287_254602
|
|
|
|
|
Material
|
405
|
THD0566653
|
MR. KISHUN SINGH S/O BUDHPAL
|
THD0566653_258420
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
406
|
THD0616482
|
MR. DEVENDRA SINGH
|
THD0616482_254857
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
407
|
THD0663336
|
NEM CHANDRA
|
THD0663336_283920
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
408
|
THD0695197
|
RAM SEVAK
|
THD0695197_264475
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
409
|
THD0818385
|
RAMVEER
|
THD0818385_294839
|
|
|
|
|
Material
|
410
|
THD0908508
|
SHYAM VEER
|
THD0908508_258742
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
411
|
THD1498948
|
MR. AJIT KUMAR S/O RAMVEER
|
THD1498948_264960
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
412
|
THD1573302
|
RAAJEEV KUMAR MORYA
|
THD1573302_243037
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
413
|
THD1581941
|
MR. SHELEND SINGH
|
THD1581941_262518
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
414
|
THD1768647
|
Mrs. Lajjawati
|
THD1768647_254355
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
415
|
THD2082113
|
AKASH KUMAR
|
THD2082113_295376
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
416
|
THD2082212
|
KANYAWATI
|
THD2082212_295374
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
417
|
THD2082717
|
MEENA DEVI
|
THD2082717_295375
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
418
|
THD2351278
|
MR. PAPPU SINGH
|
THD2351278_265245
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
419
|
THD2625879
|
ADESH KUMAR
|
THD2625879_294828
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
420
|
THD2626356
|
DHARMENDRA
|
THD2626356_292553
|
|
|
|
|
Material
|
421
|
TPO0785725
|
RAKESH S/O SARDAR SINGH
|
TPO0785725_256749
|
|
|
|
|
Material
|
422
|
TPQ 0841627
|
CHANDRA PAL SHARMA
|
TPQ 0841627_260179
|
|
|
|
|
Material
|
423
|
TPQ0021097
|
MR. DINESH
|
TPQ0021097_264714
|
|
|
|
|
Material
|
424
|
TPQ0552109
|
SURJEET SINGH
|
TPQ0552109_256521
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
425
|
TPQ0768382
|
MR. SUBHASH S/O CHHOTELAL
|
TPQ0768382_258747
|
|
|
|
|
Material
|
426
|
TPQ0910034
|
RADHEY SHYAM
|
TPQ0910034_257818
|
|
|
|
|
Material
|
427
|
TPQ1243997
|
BASID ALI
|
TPQ1243997_294082
|
|
|
|
|
Material
|
428
|
TPQ1609122
|
RAJPAL S/O LATOORI
|
TPQ1609122_272306
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
429
|
TPQ1703370
|
PAPPOO SINGH S/O LAYAK SINGH
|
TPQ1703370_268888
|
State Bank of India
|
SBIN0003653
|
Exempted and Approved
|
|
Material
|
430
|
TPQ1715796
|
MR. JODHI
|
TPQ1715796_271954
|
|
|
|
|
Material
|
431
|
TPQ1850155
|
OMVEER S/O JANDEL SINGH
|
TPQ1850155_256748
|
|
|
|
|
Material
|
432
|
TPQ1994987
|
BABLU
|
TPQ1994987_248704
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
433
|
TPQ2032472
|
MR. RAM KISAN
|
TPQ2032472_258496
|
|
|
|
|
Material
|
434
|
TPQ2093391
|
UPENDRA KUMAR
|
KZM1290444_257563
|
Central Bank Of India
|
CBIN0282340
|
|
|
Material
|
435
|
TPQ2118057
|
MR. PRYANK MAHESHWARI
|
TPQ2118057_254974
|
|
|
|
|
Material
|
436
|
TPQ2118263
|
MR. PRASHANT MAHESHWARI
|
TPQ2118263_254973
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
437
|
TPQ2229243
|
UDAYPAL S/O SWIORAAJ
|
TPQ2229243_256520
|
|
|
|
|
Material
|
438
|
TPQ2425973
|
MR. TEJ PAL
|
TPQ2425973_254059
|
|
|
|
|
Material
|
439
|
TPQ2471480
|
MR. MOHAR SINGH
|
TPQ2471480_274765
|
|
|
|
|
Material
|
440
|
TPQ2504371
|
MR. RAVENDRA
|
TPQ2504371_275156
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
441
|
TPQ2589174
|
MR. SONU KUMAR
|
TPQ2589174_264713
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
442
|
TPQ2662609
|
UMESH CHANDRA
|
TPQ2662609_283769
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
443
|
TPQ2739647
|
PRAMOD KUMAR
|
TPQ2739647_297893
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
444
|
UP/010/043/501363
|
MR. VINPAL
|
UP/010/043/501363_257191
|
|
|
|
|
Material
|
445
|
UP/09/040/0012008
|
MR. JAY PAL S/O GOMID
|
UP/09/040/0012008_257350
|
|
|
|
|
Material
|
446
|
UP/09/040/021325
|
CHANDRA SEN
|
UP/09/040/021325_281951
|
|
|
|
|
Material
|
447
|
UP/09/040/030613
|
KRISHNA KUMAR
|
UP/09/040/030613_255994
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
448
|
UP/09/040/054450
|
MR. MAHESH S/O PANNALAL
|
UP/09/040/054450_263437
|
|
|
|
|
Material
|
449
|
UP/09/040/069505
|
Rahid khan
|
UP/09/040/069505_272629
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
450
|
UP/09/040/075184
|
MR. MUNEESH KUMAR SINGH S/O TIKAMRAM
|
UP/09/040/075184_260807
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
451
|
UP/09/040/099437
|
DHARA SINGH
|
UP/09/040/099437_247196
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
452
|
UP/09/040/123133
|
MR. RISHIPAL SINGH
|
UP/09/040/123133_258837
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
453
|
UP/09/040/156169
|
SMT. VIDYA WATI
|
UP/09/040/156169_256871
|
|
|
|
|
Material
|
454
|
UP/09/040/159215
|
VEERENDRA
|
UP/09/040/159215_250924
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
455
|
UP/09/040/159225
|
OM PAL
|
UP/09/040/159225_250925
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
456
|
UP/09/040/240224
|
MR. RASHID
|
UP/09/040/240224_258835
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
457
|
UP/09/040/261223
|
MAYA DEVI
|
UP/09/040/261223_258832
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
458
|
UP/09/040/309302
|
MR. PIYARE LAL
|
UP/09/040/309302_254058
|
|
|
|
|
Material
|
459
|
UP/09/040/324350
|
MR. JASWANT SINGH S/O RUKUM SINGH
|
UP/09/040/324350_256505
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
460
|
UP/09/040/327332
|
MR. JITENDR SINGH S/O GANGADHAR SINGH
|
UP/09/040/327332_256506
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
461
|
UP/09/040/450245
|
MR. VEERBHAN SINGH S/O CHANDRA BHAN SINGH
|
UP/09/040/450245_258985
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
462
|
UP/09/040/627658
|
MR. MUNNA LAL S/O CHHOTE LAL
|
UP/09/040/627658_258093
|
|
|
|
|
Material
|
463
|
UP/09/040/74460
|
MR. RAKESH RASTOGI
|
UP/09/040/74460_265404
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
464
|
UP/09/040/750450
|
MR. SANJAY KUMAR
|
UP/09/040/750450_270108
|
Bank of Baroda
|
BARB0BISAUL
|
|
|
Material
|
465
|
UP/09/040/783322
|
MR. AHIVARAN SINGH S/O AMAR SINGH
|
UP/09/040/783322_260105
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
466
|
UP/1/043/591312
|
OM PRAKASH
|
UP/1/043/591312_250917
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
467
|
UP/10/040/0042056
|
BRIJSH KUMAR TYAGI
|
UP/10/040/0042056_256874
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
468
|
UP/10/040/0732187
|
MR. RAMFAL SINGH S/O MAAN SINGH
|
UP/10/040/0732187_257625
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
469
|
UP/10/042/0141378
|
MR. RAM CHARAN
|
UP/10/042/0141378_265837
|
|
|
|
|
Material
|
470
|
UP/10/042/0180412
|
CHANDRA KESH
|
UP/10/042/0180412_260178
|
|
|
|
|
Material
|
471
|
UP/10/042/0180595
|
MR. JAY NARAYAN
|
UP/10/042/0180595_265666
|
|
|
|
|
Material
|
472
|
UP/10/042/0222277
|
GHALENDRA SINGH S/O SUKH RAM
|
UP/10/042/0222277_256921
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
473
|
UP/10/042/0339205
|
MR. HAR PAL S/O SHIVCHARAN
|
UP/10/042/0339205_256206
|
|
|
|
|
Material
|
474
|
UP/10/042/0339210
|
MR. DHARM SINGH S/O SARADAR SINGH
|
UP/10/042/0339210_255154
|
|
|
|
|
Material
|
475
|
UP/10/042/0339426
|
MR. KALEE CHARAN
|
UP/10/042/0339426_260867
|
|
|
|
|
Material
|
476
|
UP/10/042/0351050
|
FAIM UDDEEN
|
UP/10/042/0351050_257503
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
477
|
UP/10/042/0369250
|
BHAGWAN SINGH
|
UP/10/042/0369250_257819
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
478
|
UP/10/042/0396370
|
AFSAR ALI
|
UP/10/042/0396370_265419
|
|
|
|
|
Material
|
479
|
UP/10/042/0462085
|
MR. RAJENDRA PRASAD
|
UP/10/042/0462085_254970
|
|
|
|
|
Material
|
480
|
UP/10/042/0462249
|
HUKUM SINGH
|
UP/10/042/0462249_264852
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
481
|
UP/10/042/0465287
|
NIJAKAT
|
UP/10/042/0465287_248640
|
|
|
|
|
Material
|
482
|
UP/10/042/0501281
|
Raghuveer singh
|
UP/10/042/0501281_261393
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
483
|
UP/10/042/0510084
|
SANNAN MIYA
|
UP/10/042/0510084_247537
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
484
|
UP/10/042/0546152
|
MR NAURANG SINGH
|
UP/10/042/0546152_254864
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
485
|
UP/10/042/0573035
|
MR HAR PAL SINGH
|
UP/10/042/0573035_254994
|
|
|
|
|
Material
|
486
|
UP/10/042/0615071
|
CHANDRA PAL
|
UP/10/042/0615071_254144
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
487
|
UP/10/042/0627278
|
ABDUL MALIK
|
UP/10/042/0627278_247926
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
488
|
UP/10/042/06272790
|
FURAKAAN ALEE THEKEDAR
|
UP/10/042/06272790_247927
|
|
|
|
|
Material
|
489
|
UP/10/042/0675050
|
MR. NEERAJ BABU
|
UP/10/042/0675050_269985
|
|
|
|
|
Material
|
490
|
UP/10/042/0723042
|
AJAB SINGH
|
UP/10/042/0723042_257561
|
|
|
|
|
Material
|
491
|
UP/10/042/0741071
|
MR. DORI LAL S/O TOTARAM
|
UP/10/042/0741071_258743
|
|
|
|
|
Material
|
492
|
UP/10/042/0747270
|
PARMESHWARI
|
UP/10/042/0747270_248638
|
|
|
|
|
Material
|
493
|
UP/10/042/0771261
|
MR. MOJJEM HUSHAN
|
UP/10/042/0771261_259695
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
494
|
UP/10/042/126225
|
KHEMKARAN
|
UP10042126225_309466
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
495
|
UP/10/042/144104
|
SUNIL KUMAR
|
UP/10/042/144104_258287
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
496
|
UP/10/042/1554089
|
MR. PRADEEP KUMAR TIWARI
|
UP/10/042/1554089_254992
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
497
|
UP/10/042/1584129
|
MUNENDRA KUMAR
|
UP/10/042/1584129_248642
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
498
|
UP/10/042/1614417
|
FOOL SINGH
|
UP/10/042/1614417_295457
|
|
|
|
|
Material
|
499
|
UP/10/042/1614418
|
SUKHRAM
|
UP/10/042/1614418_295024
|
|
|
|
|
Material
|
500
|
UP/10/042/165360
|
AMIT KUMAR VARSHNEY
|
UP/10/042/165360_257817
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
501
|
UP/10/042/234245
|
ATAR SINGH
|
UP/10/042/234245_260176
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
502
|
UP/10/042/249298
|
NATTHU
|
UP/10/042/249298_257821
|
|
|
|
|
Material
|
503
|
UP/10/042/276079
|
MR. SATY PAL
|
UP/10/042/276079_249784
|
|
|
|
|
Material
|
504
|
UP/10/042/300286
|
VIJENDRA SINGH
|
UP10042300286_299922
|
|
|
|
|
Material
|
505
|
UP/10/042/330356
|
CHARAN SINGH
|
UP/10/042/330356_262169
|
|
|
|
|
Material
|
506
|
UP/10/042/339128
|
MR AJAYPAL SINGH
|
UP/10/042/339128_295670
|
|
|
|
|
Material
|
507
|
UP/10/042/402454
|
RAM SINGH
|
UP/10/042/402454_261378
|
Bank of Baroda
|
BARB0BILSIX
|
|
|
Material
|
508
|
UP/10/042/420318
|
HARLAL
|
UP10042420318_309521
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
509
|
UP/10/042/462354
|
CHANDRA PAL
|
UP/10/042/462354_249857
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
510
|
UP/10/042/462372
|
KANHAI LAL
|
UP/10/042/462372_264866
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
511
|
UP/10/042/462504
|
MR. SAAHIV SINGH
|
UP/10/042/462504_254971
|
|
|
|
|
Material
|
512
|
UP/10/042/465378
|
FAIMUL
|
UP/10/042/465378_248639
|
|
|
|
|
Material
|
513
|
UP/10/042/465379
|
ISHAK KHAN
|
UP/10/042/465379_248644
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
514
|
UP/10/042/489092
|
MR. CHHOTE
|
UP/10/042/489092_261374
|
|
|
|
|
Material
|
515
|
UP/10/042/498100
|
MR. KARRU KHA
|
UP/10/042/498100_255285
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
516
|
UP/10/042/501287
|
ATAR SINGH
|
UP/10/042/501287_258286
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
517
|
UP/10/042/570383
|
MR BANWARI SINGH
|
UP/10/042/570383_254861
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
518
|
UP/10/042/585183
|
MR. PREMPAL S/O LAXMAN
|
UP/10/042/585183_257559
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
519
|
UP/10/042/594354
|
MR. SANJEEV KUMAR S/O SUKHVASEE
|
UP/10/042/594354_255455
|
|
|
|
|
Material
|
520
|
UP/10/042/675075
|
MR. MULAYAM SINGH
|
UP/10/042/675075_254972
|
|
|
|
|
Material
|
521
|
UP/10/042/711621
|
MR. MORPAL S/O JUMMI
|
UP/10/042/711621_255151
|
|
|
|
|
Material
|
522
|
UP/10/042/717228
|
MR. BHAVANI SHANKAR
|
UP/10/042/717228_268781
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
523
|
UP/10/042/750100
|
PREM PAL
|
UP/10/042/750100_261373
|
|
|
|
|
Material
|
524
|
UP/10/042/774213
|
RAMESH CHANDRA
|
UP/10/042/774213_254604
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
525
|
UP/10/042/774480
|
MR. NAWAB SINGH
|
UP/10/042/774480_261372
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
526
|
UP/10/042/801176
|
HAKIM SINGH
|
UP/10/042/801176_257807
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
527
|
UP/10/042/810175
|
MR. VEERENDRA SINGH
|
UP/10/042/810175_247929
|
|
|
|
|
Material
|
528
|
UP/10/042/816020
|
RAMESH PAL SINGH
|
UP/10/042/816020_249708
|
|
|
|
|
Material
|
529
|
UP/10/043/0003411
|
RAM NIVAS
|
UP/10/043/0003411_256751
|
|
|
|
|
Material
|
530
|
UP/10/043/0006460
|
SATYA PAL
|
UP/10/043/0006460_256658
|
|
|
|
|
Material
|
531
|
UP/10/043/0165328
|
MRS. RAJWATI W/O BIJENDRA
|
UP/10/043/0165328_257368
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
532
|
UP/10/043/0195312
|
MR. HARI OM S/O REVA RAM
|
UP/10/043/0195312_257366
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
533
|
UP/10/043/0300349
|
MR. ANIL KUMAR
|
UP/10/043/0300349_258981
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
534
|
UP/10/043/0318151
|
MR. DHARAM PAL S/O BADRI PRASAD
|
UP/10/043/0318151_262090
|
|
|
|
|
Material
|
535
|
UP/10/043/0345405
|
MR. RANVEER SINGH
|
UP/10/043/0345405_261375
|
State Bank of India
|
SBIN0009539
|
|
|
Material
|
536
|
UP/10/043/0363315
|
MR. LAL MOHAMMAD S/O HAPPU
|
UP/10/043/0363315_258745
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
537
|
UP/10/043/0366601
|
MR. PUSHPRAJ S/O RAM PRASAD
|
UP/10/043/0366601_255827
|
|
|
|
|
Material
|
538
|
UP/10/043/0372381
|
MR. RAMMANOHAR SINGH
|
UP/10/043/0372381_249394
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
539
|
UP/10/043/0375448
|
MR. UMESH PAL
|
UP/10/043/0375448_261376
|
|
|
|
|
Material
|
540
|
UP/10/043/0417219
|
DEENANATH
|
UP/10/043/0417219_249188
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
541
|
UP/10/043/0441098
|
MR. SOVARAN SINGH
|
UP/10/043/0441098_265402
|
|
|
|
|
Material
|
542
|
UP/10/043/0558020
|
MR. MEGH SINGH S/O MIHILAL
|
UP/10/043/0558020_256458
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
543
|
UP/10/043/0573304
|
MR. MAHESH PAL SINGH
|
UP/10/043/0573304_258019
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
544
|
UP/10/043/0597498
|
POORAN
|
UP/10/043/0597498_258983
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
545
|
UP/10/043/0690216
|
MR. RAJNEESH SINGH S/O PREMPAL
|
UP/10/043/0690216_255531
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
546
|
UP/10/043/069368
|
MR. BRAHAM SINGH S/O GULFAN SINGH
|
UP/10/043/069368_258326
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
547
|
UP/10/043/0699419
|
DEVENDRA SINGH
|
UP/10/043/0699419_255628
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
548
|
UP/10/043/0723373
|
JAYVANTI DEVI
|
UP/10/043/0723373_250923
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
549
|
UP/10/043/120319
|
BAHADUR
|
UP/10/043/120319_286797
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
550
|
UP/10/043/264244
|
Om prakash
|
UP/10/043/264244_261721
|
Punjab National Bank
|
PUNB0350300
|
Exempted and Approved
|
|
Material
|
551
|
UP/10/043/369306
|
CHANDRA PAL S/O SIYARAM
|
UP/10/042/333056_258600
|
|
|
|
|
Material
|
552
|
UP/10/043/408340
|
MR BALKISHAN S/O BHIKARILAL
|
UP/10/043/408340_256574
|
Punjab National Bank
|
PUNB0106000
|
|
|
Material
|
553
|
UP/10/043/531332
|
MR. SANTI SAWROOP
|
UP/10/043/531332_263784
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
554
|
UP/10/043/606374
|
MOHAR SINGH
|
UP/10/043/606374_250916
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
555
|
UP/10/043/633306
|
MR. BHOJENDR SINGH
|
UP/10/043/633306_254374
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
556
|
UP/10/043/645280
|
MR. RAJENDRA SHARMA
|
UP/10/043/645280_264855
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
557
|
UP/10/043/645282
|
MR. BRIJESH KUMAR
|
UP/10/043/645282_264854
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
558
|
UP/10/043/720198
|
MR. JALIM PRASAD
|
UP/10/043/720198_257190
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
559
|
UP/10/043/723094
|
AJAY PAL
|
UP/10/043/723094_254932
|
State Bank of India
|
SBIN0009327
|
|
|
Material
|
560
|
UP/10/043/735062
|
MISHRI
|
UP/10/043/735062_247713
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
561
|
UP/10/044/021298
|
MR. MAHTAB SINGH
|
UP/10/044/021298_269678
|
|
|
|
|
Material
|
562
|
UP/10/044/021304
|
MR. BECHE SINGH
|
UP/10/044/021304_264861
|
|
|
|
|
Material
|
563
|
UP/10/044/021471
|
MR. SANJAY SINGH
|
UP/10/044/021471_270105
|
|
|
|
|
Material
|
564
|
UP/10/044/0525496
|
MR. RAM PRAKASH
|
UP/10/044/0525496_274929
|
|
|
|
|
Material
|
565
|
UP/10/044/0555110
|
MR. MEWARAM S/O NARAIN
|
UP/10/044/0555110_261961
|
|
|
|
|
Material
|
566
|
UP/10/044/0612371
|
SUDHIR KUMAR SINGH
|
UP/10/044/0612371_269515
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
567
|
UP/10/044/0633201
|
MUKESH KUMAR SINGH
|
UP/10/044/0633201_270109
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
568
|
UP/10/044/0642502
|
MR. AGAR PAL
|
UP/10/044/0642502_254057
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
569
|
UP/10/044/0714210
|
RAM PAAL SINGH
|
UP/10/044/0714210_249740
|
|
|
|
|
Material
|
570
|
UP/10/044/0741363
|
MR. RISHI PAL S/O JASWANT
|
UP/10/044/0741363_262087
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
571
|
UP/10/044/0759016
|
SHRI RAMENDRA KUMAR SHARMA
|
UP/10/044/0759016_255287
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
572
|
UP/10/044/0804172
|
MR. CHANDRA PAL S/O VEEDHE RAM
|
UP/10/044/0804172_266063
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
573
|
UP/10/044/25517
|
MR. AKHILESH KUMAR
|
UP/10/044/25517_264851
|
|
|
|
|
Material
|
574
|
UP/10/044/372078
|
MR. KARAN SINGH
|
UP/10/044/372078_258641
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
575
|
UP/10/044/420364
|
MR. BHEEKAM S/O RADHELAL
|
UP/10/044/420364_259841
|
|
|
|
|
Material
|
576
|
UP/10/044/450422
|
Riyasat Khan
|
UP/10/044/450422_269516
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
577
|
UP/10/044/525038
|
MR. ATAR SINGH S/O NEKRAM
|
UP/10/044/525038_255540
|
|
|
|
|
Material
|
578
|
UP/10/044/525294
|
CHANDRA PAL
|
UP/10/044/525294_269979
|
|
|
|
|
Material
|
579
|
UP/10/044/525410
|
RAM NATH
|
UP/10/044/525410_270115
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
580
|
UP/10/044/525568
|
Braj Lal
|
UP/10/044/525568_269517
|
|
|
|
|
Material
|
581
|
UP/10/044/525593
|
MR. BHAGAWAN DAS
|
UP/10/044/525593_269977
|
|
|
|
|
Material
|
582
|
UP/10/044/552430
|
MR. RAJ PAL SINGH S/O SHYAM LAL
|
UP/10/044/552430_261960
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
583
|
UP/10/044/612045
|
raja ram
|
UP/10/044/612045_269513
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
584
|
UP/10/044/615481
|
MR. SATYAPAL SINGH
|
UP/10/044/615481_269966
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
585
|
UP/10/044/618286
|
MR. PREM CHANDRA SINGH
|
UP/10/044/618286_269963
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
586
|
UP/10/044/639028
|
RAM SWAROOP
|
UP/10/044/639028_249494
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
587
|
UP/10/044/678219
|
SOMVEER
|
UP/10/044/678219_248074
|
|
|
|
|
Material
|
588
|
UP/10/044/705523
|
SURENDRA PAL
|
UP/10/044/705523_275911
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
589
|
UP/10/044/708060
|
MR. RAM PAL
|
UP/10/044/708060_248351
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
590
|
UP/10/044/741011
|
JAGANNATH
|
UP/10/044/741011_258632
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
591
|
UP/10/044/741363
|
RISHI PAL
|
UP/10/044/741363_265970
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
592
|
UP/10/044/804310
|
MR. LALA RAM
|
UP/10/044/804310_258638
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
593
|
UP/10/044/807149
|
MR. MAHENDRA SINGH
|
UP/10/044/807149_258636
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
594
|
UP/10/044/807179
|
MR VIKRAM SINGH
|
UP/10/044/807179_258634
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
595
|
UP/10/045/0006523
|
KAILASH
|
UP100450006523_303838
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
596
|
UP/10/045/0024029
|
FAUJ DAR
|
UP/10/045/0024029_275913
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
597
|
UP/10/045/0033019
|
KHANJAN SINGH
|
UP/10/045/0033019_270111
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
598
|
UP/10/045/0036561
|
SWAROOP KISHORE
|
UP/10/045/0036561_264719
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
599
|
UP/10/045/009070
|
MR. RAM DEEN
|
UP/10/045/009070_265244
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
600
|
UP/10/045/0105280
|
GANGA SAHAY
|
UP/10/045/0105280_295472
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
601
|
UP/10/045/0108590
|
Satish Chandra
|
UP/10/045/0108590_269518
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
602
|
UP/10/045/012324
|
CHANDRA PAL
|
UP/10/045/012324_281624
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
603
|
UP/10/045/030380
|
ZAHOOR ALI
|
UP10045030380_304087
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
604
|
UP/10/045/0306049
|
Nanhe/up2428799
|
UP/10/045/0306049_263160
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
605
|
UP/10/045/033160
|
MUKESH
|
UP/10/045/033160_270112
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
606
|
UP/10/045/033349
|
AAS MOHAMMAD
|
UP/10/045/033349_274742
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
607
|
UP/10/045/033575
|
ASHWANI KUMAR GUPTA
|
UP/10/045/033575_275649
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
608
|
UP/10/045/042395
|
MR. SRI NIWAS
|
UP/10/045/042395_248352
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
609
|
UP/10/045/0498221
|
MR. CHOTE LAAL
|
UP/10/045/0498221_263131
|
|
|
|
|
Material
|
610
|
UP/10/045/0570226
|
MUSAVVAR
|
UP/10/045/0570226_295381
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
611
|
UP/10/045/063457
|
Mr. HARDUWARI LAL
|
UP/10/045/063457_248350
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
612
|
UP/10/045/066131
|
NETRA PAL
|
UP/10/045/066131_283443
|
State Bank of India
|
SBIN0003651
|
|
|
Material
|
613
|
UP/10/045/0684428
|
MR. KAUSAR ALI
|
UP/10/045/0684428_257594
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
614
|
UP/10/045/0726003
|
MR SHIVCHARAM S/O MUNSHILAL
|
UP/10/045/0726003_255205
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
615
|
UP/10/045/081344
|
MR. CHIRAUNJI LAL
|
UP/10/045/081344_260458
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
616
|
UP/10/045/102096
|
JAGAT SINGH
|
UP/10/045/102096_293559
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
617
|
UP/10/045/108168
|
RAM SWAROOP
|
UP/10/045/108168_261939
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
618
|
UP/10/045/108475
|
MR. SUGRIV SINGH
|
UP/10/045/108475_264846
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
619
|
UP/10/045/108545
|
MR. ANIL KUMAR
|
UP/10/045/108545_269676
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
620
|
UP/10/045/117182
|
INTJAMUDDEEN
|
UP/10/045/117182_259385
|
|
|
|
|
Material
|
621
|
UP/10/045/132286
|
SUSHILA DEVI
|
UP/10/045/132286_247903
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
622
|
UP/10/045/132603
|
MR. FUL SINGH
|
UP/10/045/132603_258581
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
623
|
UP/10/045/153103
|
AZAZ AHEMAD
|
UP/10/045/153103_258224
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
624
|
UP/10/045/276387
|
MR. DINESH KUMAR
|
UP/10/045/276387_264708
|
|
|
|
|
Material
|
625
|
UP/10/045/336122
|
RAMAI
|
UP/10/045/336122_292950
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
626
|
UP/10/045/336251
|
ASHARAM
|
UP/10/045/336251_294841
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
627
|
UP/10/045/393167
|
ZULF SINGH
|
UP/10/045/393167_247836
|
|
|
|
|
Material
|
628
|
UP/10/045/393213
|
HORAM SINGH
|
UP/10/045/393213_247750
|
|
|
|
|
Material
|
629
|
UP/10/045/405025
|
CHOTEYE KHAN
|
UP/10/045/405025_248373
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
630
|
UP/10/045/486136
|
MR. ABDUL HABIB
|
UP/10/045/486136_261438
|
|
|
|
|
Material
|
631
|
UP/10/045/495286
|
MR TEJ SINGH
|
UP/10/045/495286_264717
|
|
|
|
|
Material
|
632
|
UP/10/045/525081
|
MR. RAM DEEN
|
UP/10/045/525081_247716
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
633
|
UP/10/045/525214
|
MR. LALA RAM
|
UP/10/045/525214_261435
|
|
|
|
|
Material
|
634
|
UP/10/045/531520
|
MR. VED RAM
|
UP/10/045/531520_247715
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
635
|
UP/10/045/546465
|
MR MUKESH CHANDR
|
UP/10/045/546465_254863
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
636
|
UP/10/045/648508
|
RAJPAL
|
UP/10/045/648508_292534
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
637
|
UP/10/045/687153
|
SONPAL
|
UP/10/045/687153_249786
|
|
|
|
|
Material
|
638
|
UP/10/045/687290
|
MR. MUNNA LAL
|
UP/10/045/687290_264947
|
|
|
|
|
Material
|
639
|
UP/10/0450531126
|
MR. ISRAR ALI
|
UP/10/0450531126_264715
|
|
|
|
|
Material
|
640
|
UP/10/1043/0573304
|
MAHESH PAL
|
UP/10/1043/0573304_259384
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
641
|
UP/10/44/0717422
|
MR. DHOOM SINGH
|
UP/10/44/0717422_247921
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
642
|
UP/100/044/009109
|
MR. OM KAR SINGH
|
UP/100/044/009109_269682
|
|
|
|
|
Material
|
643
|
UP/11/04/552465
|
MUNNA LAL
|
UP/11/04/552465_292561
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
644
|
UP/11/045/0039287
|
MR SURESH PAL SINGH
|
UP/11/045/0039287_249808
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
645
|
UP/11/045/0336216
|
JAIVEER
|
UP/11/045/0336216_291003
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
646
|
UP/11/045/336125
|
KALP SINGH
|
UP/11/045/336125_291001
|
|
|
|
|
Material
|
647
|
UP/11/045/336301
|
JAI CHAND
|
UP/11/045/336301_291004
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
648
|
UP/11/046/0000232
|
MR. JANENDRA SINGH
|
UP/11/046/0000232_269680
|
|
|
|
|
Material
|
649
|
UP/11/046/0000362
|
Banke Singh
|
UP/11/046/0000362_269511
|
hdfc
|
HDFC0002621
|
|
|
Material
|
650
|
UP/11/046/0000377
|
MR. KALLU S/O RAM BAHADUR
|
UP/11/046/0000377_256233
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
651
|
UP/11/046/0000553
|
MR. NEM SINGH S/O FATEH
|
UP/11/046/0000553_259884
|
|
|
|
|
Material
|
652
|
UP/11/046/0000702
|
Heera lal/up-24E-8162
|
UP/11/046/0000702_263164
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
653
|
UP/11/046/01138046
|
Abdul majid
|
UP/11/046/01138046_260825
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
654
|
UP/11/046/0300008
|
VEER RATAN
|
UP/11/046/0300008_262515
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
655
|
UP/11/046/0324036
|
MR. INTZAR HUSAIN
|
UP/11/046/0324036_247907
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
656
|
UP/11/046/0651489
|
RAJENDRA
|
UP110460651489_298063
|
|
|
|
|
Material
|
657
|
UP/11/046/102415
|
MR. RAVI MOHAN MAHESHWARI
|
UP/11/046/102415_264946
|
State Bank of India
|
SBIN0001096
|
|
|
Material
|
658
|
UP/11/046/213322
|
PREM PAL
|
UP/11/046/213322_276472
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
659
|
UP/11/046/213421
|
AMAR SINGH
|
UP/11/046/213421_276478
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
660
|
UP/11/046/228512
|
RANJIV
|
UP/11/046/228512_254937
|
|
|
|
|
Material
|
661
|
UP/11/046/231339
|
Harendra pal singh
|
UP/11/046/231339_263136
|
|
|
|
|
Material
|
662
|
UP/11/046/375271
|
MR. VEDRAM S/O TURSI
|
UP/11/046/375271_262089
|
|
|
|
|
Material
|
663
|
UP/11/046/375543
|
KAILASH
|
UP/11/046/375543_291007
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
664
|
UP/11/046/375545
|
MUNISH KUMAR
|
UP/11/046/375545_291006
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
665
|
UP/11/046/399112
|
MR-MANOHER LAL
|
UP/11/046/399112_259193
|
Bank of Baroda
|
BARB0DATAGA
|
|
|
Material
|
666
|
UP/11/046/519619
|
MR. CHITAN
|
UP/11/046/519619_247905
|
|
|
|
|
Material
|
667
|
UP/11/046/537089
|
MR. CHARAN SINGH
|
UP/11/046/537089_247904
|
|
|
|
|
Material
|
668
|
UP/11/046/537521
|
MANIRAM
|
UP/11/046/537521_247906
|
|
|
|
|
Material
|
669
|
UP/11/046/627376
|
Chet ram /up24q7297
|
UP/11/046/627376_261298
|
|
|
|
|
Material
|
670
|
UP/11/046/762550
|
MR. AMAR SINGH
|
UP/11/046/762550_247910
|
|
|
|
|
Material
|
671
|
UP/11/047//0216401
|
RAM SWARUP
|
UP/11/047//0216401_290866
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
672
|
UP/11/047//0216486
|
GANGA RAM
|
UP/11/047//0216486_290880
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
673
|
UP/11/047//0216751
|
SEWARAM
|
UP/11/047//0216751_290870
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
674
|
UP/11/047/0075074
|
PRATAP SINGH
|
UP/11/047/0075074_258390
|
|
|
|
|
Material
|
675
|
UP/11/047/0078115
|
MR. GANPATI S/O RAM CHARAN
|
UP/11/047/0078115_267255
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
676
|
UP/11/047/0147271
|
MR. RAM CHANDER
|
UP/11/047/0147271_248985
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
677
|
UP/11/047/0216401
|
RAMSWARUP
|
UP/11/047/0216401_291108
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
678
|
UP/11/047/0216407
|
RAM BHAROSE
|
UP/11/047/0216407_243039
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
679
|
UP/11/047/0216467
|
DHAN SINGH
|
UP/11/047/0216467_264494
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
680
|
UP/11/047/0216486
|
GANGA RAM
|
UP/11/047/0216486_291110
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
681
|
UP/11/047/0216550
|
BABURAM
|
UP/11/047/0216550_243041
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
682
|
UP/11/047/0216732
|
RAM CHANDRA
|
UP/11/047//0216732_290951
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
683
|
UP/11/047/0216751
|
SEWARAM
|
UP/11/047/0216751_291109
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
684
|
UP/11/047/0363253
|
SARVESH KUMAR
|
UP/11/047/0363253_243047
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
685
|
UP/11/047/0363313
|
MR. SHRI KRISHNA S/O JAUHARI
|
UP/11/047/0363313_264961
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
686
|
UP/11/047/0366661
|
MR. OMPAL S/O TRILOK
|
UP/11/047/0366661_260627
|
|
|
|
|
Material
|
687
|
UP/11/047/0369266
|
SUBEDAR
|
UP/11/047/0369266_290997
|
|
|
|
|
Material
|
688
|
UP/11/047/0462019
|
MR. DHARMENDRA KUMAR S/O BHADRASEN
|
UP/11/047/0462019_260048
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
689
|
UP/11/047/0537086
|
MR. RAJENDRA
|
UP/11/047/0537086_249731
|
|
|
|
|
Material
|
690
|
UP/11/047/0552037
|
RAJ PAL
|
UP/11/047//0552037_292542
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
691
|
UP/11/047/0579287
|
MUKUND RAM
|
UP/11/047/0579287_283919
|
|
|
|
|
Material
|
692
|
UP/11/047/144220
|
MR. DEVENDRA SINGH S/O DRAGPAL SINGH
|
UP/11/047/144220_258419
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
693
|
UP/11/047/147207
|
SOBHA RAM
|
UP/11/047/147207_248987
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
694
|
UP/11/047/210385
|
LATOORI
|
UP/11/047/210385_264490
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
695
|
UP/11/047/210623
|
PAPPU PAPPU
|
UP/11/047/210623_243044
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
696
|
UP/11/047/276972
|
Mr. Dodram
|
UP/11/047/276972_254354
|
|
|
|
|
Material
|
697
|
UP/11/047/369238
|
VEDRAM
|
UP/11/047/369238_294837
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
698
|
UP/11/047/369454
|
MRS KRISHNA DEVI
|
UP/11/047/369454_254598
|
|
|
|
|
Material
|
699
|
UP/11/047/378054
|
SHISHU PAL
|
UP/11/047/378054_291030
|
|
|
|
|
Material
|
700
|
UP/11/047/390066
|
ajay pal singh
|
UP/11/047/390066_257995
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
701
|
UP/11/047/423291
|
SANTOSH KUMAR SINGH
|
UP/11/047/423291_248988
|
State Bank of India
|
SBIN0000599
|
|
|
Material
|
702
|
UP/11/047/540140
|
DHIR PAL
|
UP/11/047/540140_291005
|
|
|
|
|
Material
|
703
|
UP/11/047/540264
|
SUKH DEVI
|
UP/11/047/540264_254601
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
704
|
UP/11/047/546177
|
Lekh raj
|
UP/11/047/546177_261028
|
|
|
|
|
Material
|
705
|
UP/11/047/552033
|
RAKESH
|
UP/11/047/552033_295377
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
706
|
UP/11/047/552036
|
RAMOTAR
|
UP/11/047/552036_292556
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
707
|
UP/11/047/552177
|
KALLU
|
UP/11/047/552177_292558
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
708
|
UP/11/047/552208
|
BRIJESH KUMAR
|
UP/11/047/552208_294826
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
709
|
UP/11/047/552246
|
SATYAPAL
|
UP/11/047/552246_294825
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
710
|
UP/11/047/552308
|
JHABBU LAL
|
UP/11/047/552308_294827
|
|
|
|
|
Material
|
711
|
UP/11/047/552350
|
BANVARI
|
UP/11/047/552350_295380
|
|
|
|
|
Material
|
712
|
UP/11/047/552378
|
KRISHNAPAL
|
UP/11/047/552378_295378
|
|
|
|
|
Material
|
713
|
UP/11/047/552455
|
SHRIPAL
|
UP/11/047/552455_294824
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
714
|
UP/11/047/555287
|
MR. SARVESH S/O BANVARI
|
UP/11/047/555287_255035
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
715
|
UP/11/047/558374
|
DAYARAM
|
UP/11/047/558374_294902
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
716
|
UP/11/047/567007
|
GYAN SINGH
|
UP/11/047/567007_292544
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
717
|
UP/11/047/615321
|
SHYAM SINGH
|
UP/11/047/615321_287205
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
718
|
UP/11/047/624067
|
MUKHTYAR KHAN
|
UP/11/047/624067_248372
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
719
|
UP/11/047/678013
|
PRAMOD SINGH
|
UP/11/047/678013_249733
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
720
|
UP/11/049/636161
|
ANIL KUMAR
|
UP/11/049/636161_248650
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
721
|
UP/69/341/300133
|
CHANDRABHAN SINGH
|
UP/69/341/300133_292948
|
State Bank of India
|
SBIN0011482
|
|
|
Material
|
722
|
UP/71/344/0048111
|
MR. ROOP RAM
|
UP/71/344/0048111_261256
|
State Bank of India
|
SBIN0000667
|
|
|
Material
|
723
|
UP/9/040/0000186
|
MR. SHAMSHAD
|
UP/9/040/0000186_258836
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
724
|
UP/9/040/0057427
|
SOMPAL
|
UP/9/040/0057427_264716
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
725
|
UP/9/040/0096338
|
MR. DHARAM PAL SINGH
|
UP/9/040/0096338_255803
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
726
|
UP/9/040/0108222
|
MR RAM RAIS
|
UP/9/040/0108222_255146
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
727
|
UP/9/040/0123168
|
MANVEER SINGH
|
UP/9/040/0123168_247198
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
728
|
UP/9/040/0123169
|
SAROJ DEVI
|
UP/9/040/0123169_247200
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
729
|
UP/9/040/0159066
|
MR. RAJU
|
UP/9/040/0159066_250927
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
730
|
UP/9/040/0285120
|
BRAJ PAL SINGH S/O KARNASINGH
|
UP/9/040/0285120_256518
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
731
|
UP/9/040/0318036
|
MR. SOBRAN
|
UP/9/040/0318036_260869
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
732
|
UP/9/040/0477047
|
MR. SURESH PAL SINGH S/O SHRI RAM
|
UP/9/040/0477047_263189
|
State Bank of India
|
SBIN0006165
|
|
|
Material
|
733
|
UP/9/040/0486181
|
MR. VIPENDRA SINGH S/O DHEERENDRA SINGH
|
UP/9/040/0486181_260381
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
734
|
UP/9/040/0510049
|
MR. TEJPAL SINGH S/O GENDAN LAL
|
UP/9/040/0510049_260972
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
735
|
UP/9/040/0567154
|
MR. SUSHEEL KUMAR S/O RAM NIWAS
|
UP/9/040/0567154_258643
|
|
|
|
|
Material
|
736
|
UP/9/040/0591250
|
PANJAB SINGH S/O BACHCHU SINGH
|
UP/9/040/0591250_255523
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
737
|
UP/9/040/0606495
|
SHAYO RAJ
|
UP/9/040/0606495_247337
|
|
|
|
|
Material
|
738
|
UP/9/040/0657045
|
VIJENDRA
|
UP/9/040/0657045_254921
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
739
|
UP/9/040/0768020
|
BRIJ PAL SINGH
|
UP/9/040/0768020_264849
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
740
|
UP/9/040/0771263
|
MR. JHANDU SINGH S/O DAL SINGH
|
UP/9/040/0771263_258644
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
741
|
UP/9/040/312012
|
MR. RAMPRAKESH
|
UP/9/040/312012_261648
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
742
|
UP\10\044/633362
|
DHANPAL
|
UP\10\044/633362_248079
|
State Bank of India
|
SBIN0005677
|
|
|
Material
|
743
|
UP\10\045\0027353
|
MR. IMAM HUSAIN
|
UP\10\045\0027353_275912
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
744
|
UP09040744312
|
PARAMPAL GUPTA
|
UP09040744312_247352
|
|
|
|
|
Material
|
745
|
UP09040765224
|
RAM BAHADUR
|
UP09040765224_247348
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
746
|
UP100420354156
|
NIZAM ALI
|
UP100420354156_247531
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
747
|
UP100430267445
|
BRIJESH SINGH
|
UP100430267445_247211
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
748
|
UP100440714210
|
RAMPAL
|
UP100440714210_247005
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
749
|
UP100440714251
|
NARENDRA
|
UP100440714251_247011
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
750
|
UP100450330060
|
BUDH PAL SINGH
|
UP100450330060_242184
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
751
|
UP10045072329
|
KUNWAR SINGH
|
UP10045072329_247506
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
752
|
UP10045162165
|
OMKAR
|
UP10045162165_242553
|
State Bank of India
|
SBIN0008903
|
|
|
Material
|
753
|
UP10045588086
|
PRATAP SINGH
|
UP10045588086_242554
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
754
|
UP10045588131
|
GANESH RAM
|
UP10045588131_242555
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
755
|
UP10045663403
|
SHRI RAM
|
UP10045663403_243084
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
756
|
UP101450450065
|
mahendra singh
|
UP101450450065_242174
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
757
|
UP11046105105
|
AKHALESHVAR DAYAL
|
UP11046105105_247212
|
|
|
|
|
Material
|
758
|
UP110470429288
|
OMWATI
|
UP110470429288_242572
|
|
|
|
|
Material
|
759
|
UP110470642107
|
JAI SINGH
|
UP110470642107_243392
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
760
|
UP110470663134
|
MAHENDRA PAL SINGH
|
UP110470663134_242189
|
|
|
|
|
Material
|
761
|
UP11047225132
|
KAMLA DEVI
|
UP11047225132_242575
|
|
|
|
|
Material
|
762
|
UP11047558374
|
DAYA RAM
|
UP11047558374_242171
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
763
|
UP11047576404
|
DHARAMVIR
|
UP11047576404_242170
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
764
|
UP11047606500
|
RAVINDRA SINGH
|
UP11047606500_242186
|
State Bank of India
|
SBIN0009451
|
|
|
Material
|
765
|
UP24255686
|
ZAKIR KHA
|
767593469377_255686
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
766
|
UP24326811
|
MAA KALI MAHILA S.H.G.
|
UP24326811
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
767
|
UP24330440
|
BRAJ MOHAN TRACTOR
|
UP24330440
|
State Bank of India
|
SBIN0002622
|
|
|
Material
|
768
|
UP24330479
|
MS BALA JI MAHILA SWAYAM SAHAYTA SAMOOH
|
UP24330479
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
769
|
UP24332803
|
SHIV SHAKTI MAHILA SHG
|
UP24332803
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
770
|
UP24333249
|
SHASHI MAHILA SHG
|
UP24333249
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
771
|
UP24334759
|
SAMRAT SHG AMBIYAPUR
|
UP24334759
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
772
|
UP24336605
|
EKTA MAHILA S.H.G.
|
UP24336605
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
773
|
UP24337161
|
HARE KRISHNA SWYAM SAHAYTA SAMOOH BARAUR
|
UP24337161
|
State Bank of India
|
SBIN0017304
|
|
|
Material
|
774
|
UP24339713
|
MS BALA JI MAHILA S.H.G
|
UP24339713
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
|
Material
|
775
|
UP24341491
|
VAISHNO DEVI MAHILA SHG
|
UP24341491
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
776
|
UP24AA3592
|
BRAHAM PRAKASH
|
EDHPP0118Q_284900
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
777
|
UP24Q 1392
|
KALLU RAM
|
UP24Q1392_301346
|
|
|
|
|
Material
|
778
|
UP90400108222
|
RAM RAIS
|
UP90400108222_247391
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
779
|
UP90400660220
|
OM VEER
|
UP90400660220_247350
|
|
|
|
|
Material
|
780
|
UP90400768020
|
BRIJPAL SINGH
|
UP90400768020_247292
|
State Bank of India
|
SBIN0000598
|
|
|
Material
|
781
|
WIH0387506
|
MR. GIRISH CHANDRA SAXENA
|
WIH0387506_247928
|
|
|
|
|
Material
|
782
|
WIH0523304
|
MR. ARIF AHMAD S/O BABU AHMAD
|
WIH0523304_258222
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
783
|
WIH0523340
|
Arif ahmad
|
WIH0523340_248495
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
784
|
WIH0616649
|
MR. RAJEEV KUMAR
|
WIH0616649_260656
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
785
|
WIH0846394
|
BHAGIRATH
|
WIH0846394_276470
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
786
|
WIH0991945
|
MR. YAADRAM S/O PHOOL SINGH
|
WIH0991945_261513
|
|
|
|
|
Material
|
787
|
WIH1037126
|
ADARSH SARMA
|
WIH1037126_291027
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
788
|
WIH1205954
|
ROHAN LAL
|
WIH1205954_248077
|
|
|
|
|
Material
|
789
|
WIH1366343
|
MR. PRAMOD KUMAR
|
WIH1366343_264845
|
|
|
|
|
Material
|
790
|
WIH1398676
|
Parvej Ahmad
|
WIH1398676_269512
|
State Bank of India
|
SBIN0015673
|
|
|
Material
|
791
|
WIH1448141
|
ABHISHEK PARASARI
|
WIH1448141_254939
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
792
|
WIH1464981
|
MR. MOHIT SHARMA
|
WIH1464981_258842
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
793
|
WIH1578772
|
MR. SATYAPAL S/O GANGARAM
|
WIH1578772_265008
|
|
|
|
|
Material
|
794
|
WIH2231884
|
SUNDRAM
|
WIH2231884_291026
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
795
|
WJH0315374
|
Dur vijay singh
|
WJH0315374_262653
|
State Bank of India
|
SBIN0009540
|
|
|
Material
|
796
|
09012100987
|
RAJA MACHINERY REPAIRING WORKS BILSI
|
09012100987
|
Punjab National Bank
|
|
|
|
Material
|
797
|
09058338754
|
MR CHANDRAPAL
|
09607701100
|
|
|
|
|
Material
|
798
|
09100700323
|
M/S LAXMI INT UDYOG
|
09100700323
|
|
|
|
|
Material
|
799
|
09103701699
|
m/s ramesh chandra
|
09103701699
|
|
|
|
|
Material
|
800
|
09107104043
|
M/s durge brick industries
|
09107104043_261025
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
801
|
09107307675
|
M/S F& T INDIA
|
09107307675
|
|
|
|
|
Material
|
802
|
09107700078
|
Brij Kishor & Sons
|
09107700078
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
803
|
09107700205
|
MS ASHOK KUMAR BHUVNESH KUMAR
|
09107700205
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
804
|
09107700281
|
SANKAR INT UDYOG
|
09107700281
|
|
|
|
|
Material
|
805
|
09107700771
|
MANOJ BUILDING MATERIAL BISAULI (BUDAUN)
|
09107700771
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
806
|
09107700813
|
M/S K.G INT UDYOG
|
09107700813
|
State Bank of India
|
SBIN0008244
|
|
|
Material
|
807
|
09107701954
|
M/S DIGVIJAY SINGH AND PARTNERS
|
09107701954_235134
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
808
|
09107702011
|
M/S PARAS INTERPRISES.
|
09107702011
|
|
|
|
|
Material
|
809
|
09107702138
|
GUPTA TRADERS & HARDWARE STORE BAGRAIN
|
09107702138
|
|
|
|
|
Material
|
810
|
09107702143
|
B.M.ENT UDHOG SIMARIYA BUDAUN
|
09107702143
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
811
|
09107702492
|
CHAUDHARY CEMENT STORE
|
09107702492
|
|
|
|
|
Material
|
812
|
09107702713
|
VARSHNEY BUILDING MATERIAL NADHA(BUDAUN)
|
09107702713
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
813
|
09107702831
|
CHOTE CEMENT AND HARDWARE STORE GUNNAUR
|
09107702831
|
|
|
|
|
Material
|
814
|
09107703001
|
M/S SHRI SAI GENERAL SUPPLIERS
|
09107703001
|
|
|
|
|
Material
|
815
|
09107703199
|
M/S SHARMA TRADERS
|
09107703199_243225
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
816
|
09107703232
|
seta ram traders dhanari
|
09107703232
|
|
|
|
|
Material
|
817
|
09107703251
|
M/S JAI SHIV ENT UDYOG KHANDUA BUADUN
|
09107703251_238909
|
|
|
|
|
Material
|
818
|
09107703519
|
JAI DURGE IRON AND CEMENT MION
|
09107703519
|
|
|
|
|
Material
|
819
|
09107703642
|
M/S JEET ENTERPRISES
|
09107703642
|
|
|
|
|
Material
|
820
|
09107703769
|
M/S VAISHNO TRADERS USAWAN
|
09107703769_234785
|
|
|
|
|
Material
|
821
|
09107703802
|
GUPTA HARDWARE & PIPE STORE SAHASWAN ROAD
|
09107703802
|
Punjab National Bank
|
PUNB0638300
|
|
|
Material
|
822
|
09107703901
|
M/S MAMTA KHAD BHANDAR
|
09107703901
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
823
|
09107704010
|
M/S USMAN SUPPLIER
|
09107704010
|
|
|
|
|
Material
|
824
|
09107704062
|
M/S NEW A & A BROTHERS
|
09107704062_242005
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
825
|
09107704142
|
T.F.EINT UDYOG SHERANDAZPUR BUDAUN
|
09107704142
|
|
|
|
|
Material
|
826
|
09107704194
|
M/S JAI SHIV INT UDYOG JHUKERA
|
09107704194
|
|
|
|
|
Material
|
827
|
09107704203
|
M/S INDIA BRICK WORKS VILLAGE SISARKA BISAULI
|
09107704203
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
828
|
09107704316
|
krishna cement agency
|
09107704316
|
|
|
|
|
Material
|
829
|
09107704434
|
KRISHNA TRADERS BILSI ROAD MUJARIYA BUDAUN
|
09107704434
|
Bank of Baroda
|
BARB0BLYMRA
|
|
|
Material
|
830
|
09107704712
|
M/S DEV CONTRACTOR DHAURI NAROTTAMPUR (BUDAUN)
|
09107704712
|
|
|
|
|
Material
|
831
|
09107704811
|
M/S SUHAIL ENTERPRISES ROLAI MADHOPUR
|
09107704811
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
832
|
09107705028
|
M/S BHARDWAJ TRADERS
|
09107705028_254396
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
833
|
09107705052
|
M/S MAHAVEER ARTS AKBARABAD
|
09107705052
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
834
|
09107705575
|
M/S RIDHI SIDHI CONSTRUCTION BAGRAIN BUDAUN
|
09107705575_254375
|
|
|
|
|
Material
|
835
|
09107705576
|
RIDHI SIDHI CONSTRUCTION BAGRAIN
|
09107705576_259188
|
|
|
|
|
Material
|
836
|
09107705792
|
M/S SHREE RAM TRADERS
|
09107705792_259836
|
|
|
|
|
Material
|
837
|
09107705999
|
M/S FAUZI KHAD BHANDAR AND TRADERS
|
09107705999_272305
|
State Bank of India
|
SBIN0002529
|
Exempted and Approved
|
|
Material
|
838
|
09107706325
|
HAKIM BRICK FIELD BAGRAIN
|
09107706325
|
|
|
|
|
Material
|
839
|
09107800379
|
shiv work brick
|
09107800379
|
Bank of Baroda
|
BARB0BLYUJH
|
|
|
Material
|
840
|
09107801242
|
YADAV ENT UDYOG KADARABAD
|
09107801242
|
|
|
|
|
Material
|
841
|
09107801732
|
M/S KANCHAN ENT UDHOG
|
09107801732
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
842
|
09107801930
|
AJAY PAL
|
09107801930
|
|
|
|
|
Material
|
843
|
09151900005
|
(UP)COAPPRATIVE FIDRATION LIMTED LUCKNOW
|
09151900005
|
|
|
|
|
Material
|
844
|
09161004672
|
AAR AAR IET UDHYOG . BISAULI ROAD ASAFPUR
|
09161004672
|
|
|
|
|
Material
|
845
|
09161101154
|
SHRI GIRIRAJJI BRICK WORKS
|
09161101154
|
|
|
|
|
Material
|
846
|
09207500041
|
(UP)STATE AGRO COPP LTD LUCKNOW
|
09207500041
|
|
|
|
|
Material
|
847
|
09207700186
|
RAM MANOHAR LAL AND SONS
|
09207700186
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
848
|
09207700563
|
POONAM AGENCY WAZIRGANJ
|
09207700563
|
|
|
|
|
Material
|
849
|
09207700775
|
MAI RAHT SAID BRICK INDISTRIJ
|
09207700775
|
|
punb4598000
|
|
|
Material
|
850
|
09207700888
|
NARENDRA SHAKYA
|
09207700888
|
|
|
|
|
Material
|
851
|
09207701105
|
M/S BHARADWAJ CEMENT AGENCY
|
09207701105_242623
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
852
|
09207701223
|
M/S SHANKAR AND SONS MION BUDAUN
|
09207701223
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
853
|
09207701685
|
D D SONS BUDAUN
|
09207701685
|
|
|
|
|
Material
|
854
|
09207701939
|
CHAKRA PAL (SINGH)
|
09207701939
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
855
|
09207702048
|
SHANTI ENTERPRISES
|
09207702048
|
|
|
|
|
Material
|
856
|
09207702067
|
M/S ANOOP SINGH & PARTNER BHATTA SOI BUDAUN
|
09207702067
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
857
|
09207702642
|
M/S RAHUL BUILDING MATERIAL
|
09207702642
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
858
|
09207703217
|
MA VASHNO KHAD BHANDAR BINAWAR (BUDAUN)
|
09207703217_239540
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
859
|
09207703415
|
M/S SHRI GURU KRIPA ENTERPRISES
|
09207703415
|
|
|
|
|
Material
|
860
|
09207703684
|
om bhagwati building material construction ujhani
|
09207703684
|
|
|
|
|
Material
|
861
|
09207703689
|
Rama devi BUILDING MATERIAL & CONSTRUCTION
|
09207703689
|
|
|
|
|
Material
|
862
|
09207704014
|
M/S ASHFAQ ENGINEERING WORKS
|
09207704014
|
|
|
|
|
Material
|
863
|
09207704170
|
M/S JANTA ENT
|
09207704170_254989
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
864
|
09207704344
|
MS WASIM ENGINEERS WORKS AND SUPPLIERS
|
09207704344
|
|
|
|
|
Material
|
865
|
09207704377
|
GUPTA CEMENT AGENCY USHAIT
|
09207704377
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
866
|
09207704476
|
M/S SHOKEEL CEMENT AGENCY USHAIT
|
09207704476
|
|
|
|
|
Material
|
867
|
09207704787
|
M/S SHIVAJI ENT UDYOG
|
09207704787_242507
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
868
|
09207705004
|
M/S GOMTI KARAN INT UDYOG
|
09207705004
|
|
|
|
|
Material
|
869
|
09207705037
|
M/S VED VATI CONTRACTOR & SUPPLIERS
|
09207705037_259840
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
870
|
09207705080
|
M/S MALIK TARDERS
|
09207705080_258361
|
Axis Bank
|
UTIB0001106
|
|
|
Material
|
871
|
09207705301
|
M/S SHREE PURUSOTTAM YADAV CEMENT AGENCY
|
09207705301_235702
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
872
|
09207705334
|
M/S SHIVA ENTERPRISES USAWAN
|
09207705334_234778
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
873
|
09207707658
|
M/S DHARAM ENTERPRISES
|
09207707658_281200
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
874
|
09207800322
|
BHARAT INT UDYOG KEWAL PUR TIPEDA
|
09207800322
|
|
|
|
|
Material
|
875
|
09207800534
|
M/S SEWA KHAD BHANDAR
|
09207800534
|
Bank of Baroda
|
BARB0BADAUN
|
|
|
Material
|
876
|
09207800746
|
Bhoop Singh
|
09207800746
|
|
|
|
|
Material
|
877
|
09207800850
|
hashmat ali
|
09207800850
|
|
|
|
|
Material
|
878
|
09207800930
|
rajesh kumar ans sons bilsi
|
09207800930
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
879
|
09207801604
|
New kisaan int bhatta
|
09207801604
|
|
|
|
|
Material
|
880
|
09207802081
|
VISHAL BRICK WORKS
|
09207802081
|
|
|
|
|
Material
|
881
|
09207802434
|
KAPIL ENT UDHOG
|
09207802434_255262
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
882
|
09209800708
|
BALA JI IINT BHATTA
|
09209800708
|
|
|
|
|
Material
|
883
|
09212600111
|
Varshnai Enterprises
|
09212600111
|
|
|
|
|
Material
|
884
|
09219614785
|
shahbaj alam
|
09107704043_236042
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
885
|
09250015723
|
M/S MADHUMESH ENTERPRISES
|
09250015723_265625
|
hdfc
|
HDFC0002806
|
|
|
Material
|
886
|
09258911401
|
M/S SHRI PANDEY INT UDYOG
|
09258911401
|
|
|
|
|
Material
|
887
|
09259400847
|
AGARWAL BRIK BARKS
|
09259400847
|
|
|
|
|
Material
|
888
|
09260902824
|
m/s shiv brick works
|
09260902824
|
|
|
|
|
Material
|
889
|
09260904060
|
M/S BALAJI INT UDYOG
|
09260904060
|
|
|
|
|
Material
|
890
|
09260905337
|
RAM RAHIM BRICK FIELD
|
09260905337
|
|
|
|
|
Material
|
891
|
09261004200
|
VARSHNEY CEMENT STORE
|
09261004200
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
892
|
09261005006
|
KHAN PHOTO STATE AND PHOTO STUDIO
|
09261005006
|
|
|
|
|
Material
|
893
|
09261005044
|
m/s chandrakanta traders junawai
|
09261005044
|
|
|
|
|
Material
|
894
|
09287636476
|
M/S SAI KRAPA EENT UDHOG BILSI
|
09207703434_234824
|
Bank of Baroda
|
BARB0BILSIX
|
|
|
Material
|
895
|
09301704650
|
M/S SHIV INT UDYOG
|
09301704650
|
|
|
|
|
Material
|
896
|
09307301941
|
SHREE BANKE BIHAARI BRICK FIELD
|
09307301941
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
897
|
09307700110
|
M/S KUDRAT ALI KHAN & PARTNERS
|
09307700110_242497
|
State Bank of India
|
SBIN0008244
|
|
|
Material
|
898
|
09307700360
|
M/S RAM RAKS PAL SHARMA AND PARTNER
|
09307700360_234780
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
899
|
09307700600
|
M/S KAPIL KUMAR RAHUL KUMAR
|
09307700600_249048
|
Punjab National Bank
|
PUNB0133600
|
|
|
Material
|
900
|
09307700831
|
KATHERIA INT UDYOG PEPAL
|
09307700831
|
|
|
|
|
Material
|
901
|
09307701138
|
HANUMAN INT UDYOG
|
09307701138
|
|
|
|
|
Material
|
902
|
09307701298
|
BHAGWAN BUILDING MATERIAL
|
09307701298
|
|
|
|
|
Material
|
903
|
09307701359
|
DHOOM SINGH AND SANS BHATTA
|
09307701359
|
|
|
|
|
Material
|
904
|
09307701892
|
M. L. & Sons.
|
09307701892
|
|
|
|
|
Material
|
905
|
09307702005
|
RAJEEV INT UDYOG
|
09307702005
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
906
|
09307702349
|
M/S KIRSHAK KHAD BHANDAR
|
09307702349_247214
|
Bank of Baroda
|
BARB0WAZIBS
|
|
|
Material
|
907
|
09307702566
|
M/S SAI CEMENT AGENCY
|
09307702566_242086
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
908
|
09307702684
|
M/S SANTI BRICK INDUSTRIES
|
09307702684
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
909
|
09307703127
|
M/S YADAV ENTERPRISES BAIRPUR MAHARAJI
|
09307703127
|
|
|
|
|
Material
|
910
|
09307703170
|
Room singh
|
09307703170
|
|
|
|
|
Material
|
911
|
09307703179
|
M/S BAJRANG CEMENT AGENCEY RAJPURA
|
09307703179
|
|
|
|
|
Material
|
912
|
09307703226
|
M/S MAHESHWARI TRADERS
|
09307703226_240978
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
913
|
09307703278
|
M/S SHREE RAM BRICK KLIEN
|
09307703278_237543
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
914
|
09307703594
|
M/S GUPTA CEMENT STORE UGHAITI
|
09307703594_254352
|
|
|
|
|
Material
|
915
|
09307703674
|
M/S NARENDRA KUMAR LOKESH KUMAR
|
09307703674
|
|
|
|
|
Material
|
916
|
09307703792
|
M/S SARASWAT BUILDING MATERIAL
|
09307703792
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
917
|
09307703999
|
M/S OM SAI CONSTRUCTIONS
|
09307703999_248116
|
Bank of Baroda
|
BARB0NEKPUR
|
|
|
Material
|
918
|
09307704114
|
M/S YADAVE EENT UDHOOG
|
09307704114
|
Punjab National Bank
|
|
|
|
Material
|
919
|
09307704141
|
M/S YADAV INT UDYOG
|
09307704141
|
|
|
|
|
Material
|
920
|
09307704188
|
M/S SRI GANESH JI ENT BRICK INDUSTRIES, BILSI
|
09307704188_255351
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
921
|
09307704193
|
HITASI BRICK INDUSTRIES
|
09307704193
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
922
|
09307704202
|
JAI MAA VAISHNO INT UDHOYOG LABHARI BUDAUN
|
09307704202
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
923
|
09307704428
|
brij pal govt and supplier
|
09307704428
|
|
|
|
|
Material
|
924
|
09307704650
|
M/S SHIV ENT UDYOG
|
09307704650_242181
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
925
|
09307704802
|
M/S JAI MAA VAISHNO ENT UDYOG
|
09307704802_247520
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
926
|
09307704881
|
M/S LODHI TRADERS SHEKUPUR
|
09307704881
|
Punjab National Bank
|
PUNB0314000
|
|
|
Material
|
927
|
09307704918
|
new babu bhai and sons
|
09307704918
|
|
|
|
|
Material
|
928
|
09307705381
|
M/S SUBHASH CEMENT AND BUILDING MATERIAL
|
09307705381_242624
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
929
|
09307705640
|
M/S BHAGWAN BUDH BUILDING MATERIAL STORE
|
09307705640_243214
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
930
|
09307705932
|
M/S HBA BRICK INDUSTRIES
|
09307705932_258613
|
Bank of Baroda
|
BARB0BLYBIN
|
|
|
Material
|
931
|
09307706003
|
M/S SHRI SAI TRADERS
|
09307706003_258020
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
932
|
09307800265
|
M/S SURESH CHANDRA GIRJESH KUMAR INT BHATTA
|
09307800265
|
|
|
|
|
Material
|
933
|
09307800284
|
PARAS BUILDING MATERIAL
|
09307800284
|
|
|
|
|
Material
|
934
|
09307800364
|
M/S BALAJI INT UDYOG BABRALA
|
09307800364
|
|
|
|
|
Material
|
935
|
09307800444
|
RAM ENTT UDYOG
|
09307800444_249074
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
936
|
09307800463
|
MOHADMMAD ALI
|
09307800463
|
|
|
|
|
Material
|
937
|
09307800873
|
M/S JANTA ENT UDHOG SEMRI
|
09307800873
|
|
|
|
|
Material
|
938
|
09307801081
|
PANKAJ CEMENT AGENCY
|
09307801081
|
|
|
|
|
Material
|
939
|
09307802033
|
SAI NATH ENTH UDYOG AMBIAPUR BILSI (BUDAUN)
|
09307802033
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
940
|
09307802339
|
M/S UNITECH COMPUTERS
|
09307802339_264760
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
941
|
09309206357
|
BALAJI BUILDING MATERIAL STORE GARIYA RANGEEN
|
09309206357
|
|
|
|
|
Material
|
942
|
09312401501
|
khad
|
09312401501
|
|
|
|
|
Material
|
943
|
09312401503
|
paudhdulan
|
09312401503
|
|
|
|
|
Material
|
944
|
09312401600
|
Painting
|
09312401600
|
|
|
|
|
Material
|
945
|
09360905718
|
M/S B.I.P. BRICK WORKS
|
09360905718
|
|
|
|
|
Material
|
946
|
09361004124
|
SAAGAR CEMENT STORE
|
09361004124
|
|
|
|
|
Material
|
947
|
09361004393
|
M.S. EET UDHYOG . CHANDAUSI ROAD GANGOLI
|
09361004393
|
|
|
|
|
Material
|
948
|
09361005086
|
mukul bulding material store gavan
|
09361005086
|
|
|
|
|
Material
|
949
|
09367801577
|
AKSHAY INT UDYOG PILAKHANA
|
09367801577
|
|
|
|
|
Material
|
950
|
09367801704
|
MAA VAISHNO BRICK HOUSE
|
09367801704
|
|
|
|
|
Material
|
951
|
09377003754
|
J.P.YADAV INT UDYOG RIWADA
|
09377003754
|
|
|
|
|
Material
|
952
|
09401101830
|
ANUP KUMAR SACHIN KUMAR BILLDINGH MAITERIYAL
|
09401101830
|
|
|
|
|
Material
|
953
|
09407308070
|
M/S PRAYAS CONSTRUCTION
|
09407308070
|
|
|
|
|
Material
|
954
|
09407309248
|
M/S SRI GIRIRAJJI BRICK FIELD BILASPUR BALLIA
|
09407309248_260978
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
955
|
09407309757
|
HINDUSTAN CEMENT STORE VILLAGE KHEDA BHAMORA
|
09407309757_235329
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
956
|
09407310841
|
M/S SUKHAD URVARSHI ENT UDDYOG
|
09407310841_242625
|
Punjab National Bank
|
PUNB0638200
|
|
|
Material
|
957
|
09407700015
|
M/S UMESH CHANDRA INT BHATTA BAGRAIN
|
09407700015
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
958
|
09407700053
|
M/S SURAJ PAL SINGH INT BHATTA MION
|
09407700053
|
|
|
|
|
Material
|
959
|
09407700284
|
M/S LAXMI NARAIAN SATYA PAL GUPTA ENT BHATTA
|
09407700284_258831
|
State Bank of India
|
SBIN0001696
|
|
|
Material
|
960
|
09407700821
|
M/S OM BRICK INDUSTRIES
|
09407700821_243086
|
|
|
|
|
Material
|
961
|
09407701010
|
PRASANT TRADERS BUDAUN
|
09407701010
|
|
|
|
|
Material
|
962
|
09407701401
|
M/S PAL BUILDING MATERIAL
|
09407701401
|
|
|
|
|
Material
|
963
|
09407701632
|
M/S RAGHUVIR FILLING STATION.
|
09407701632_247213
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
964
|
09407701830
|
MS ANOOP KUMAR SACHIN KUMAR
|
09407701830
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
965
|
09407702151
|
A.B.BRICK FIELD ISLAMNAGAR
|
09407702151
|
|
|
|
|
Material
|
966
|
09407702311
|
JAIN BROTHERS
|
09407702311
|
|
|
|
|
Material
|
967
|
09407702603
|
JAI AMBEY INT UDYOG BAGRAIN
|
09407702603
|
|
|
|
09AAAFJ6979K1Z0
|
Material
|
968
|
09407702749
|
M/s Kumar Brothers
|
09407702749
|
Punjab National Bank
|
PUNB0301200
|
|
|
Material
|
969
|
09407703174
|
M/S KISAN INT UDYOG CHANI
|
09407703174
|
Punjab National Bank
|
PUNB0103900
|
|
|
Material
|
970
|
09407703193
|
GAYATRI BUILDING MATERIAL NADHA
|
09407703193
|
Punjab National Bank
|
PUNB0246900
|
|
|
Material
|
971
|
09407703240
|
M/S YADAV ENT UDYOG
|
09407703240_255282
|
|
|
|
|
Material
|
972
|
09407703312
|
SANJEEV CAMPUTER CENTER RAMJANPUR
|
09407703312
|
|
|
|
|
Material
|
973
|
09407703386
|
M/S JAI AMBEY TRADING COMPANY
|
09407703386_235133
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
|
Material
|
974
|
09407703452
|
M/S KAVITA CEMENT AGENCY
|
09407703452
|
|
|
|
|
Material
|
975
|
09407703532
|
SADAF ENTERPRISES CEMENT & IRON STORE
|
09407703532
|
|
|
|
|
Material
|
976
|
09407703631
|
M/S RADHEY KRISHNA BUILDING MATERIAL, SAMRER
|
09407703631_263682
|
State Bank of India
|
SBIN0003652
|
|
|
Material
|
977
|
09407703918
|
SAI BUILDING MATERIAL BABRALA
|
09407703918
|
|
|
|
|
Material
|
978
|
09407704225
|
SAGAR INT UDYOG
|
09407704225
|
State Bank of India
|
SBIN0005310
|
|
|
Material
|
979
|
09407704541
|
M/S SRI RAM ENT UDYOG
|
09407704541
|
Bank of Baroda
|
BARB0BANAIX
|
|
|
Material
|
980
|
09407704701
|
SHRI GOGAJI CEMENT AGENCY
|
09407704701_237837
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
981
|
09407704908
|
M/S BALAJI ENT UDYOG GAUTRA MION
|
09407704908_235372
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
982
|
09407704979
|
M/S ABHISHEK ENTERPRISES
|
09407704979_258225
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
983
|
09407704998
|
M/S M L CEMENT
|
09407704998_248095
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
984
|
09407705286
|
Anand cement store
|
09407705286_234676
|
|
|
|
|
Material
|
985
|
09407705917
|
DIVISIONAL DIRECTOR SOCIALFORESTRYDIVISION BDN
|
09407705917_274749
|
|
|
|
|
Material
|
986
|
09407801245
|
MA.R.B.EENT.UDHYOG
|
09407801245
|
|
|
|
|
Material
|
987
|
09407801396
|
M/S ATUL CIMENT AGENCY
|
09407801396_254351
|
|
|
|
|
Material
|
988
|
09407801419
|
M/s Patel Constructions
|
09407801419
|
|
|
|
|
Material
|
989
|
09407801481
|
GUPTA CEMENT & BUILDING MATERIAL KACHLA
|
09407801481
|
|
|
|
|
Material
|
990
|
09407802249
|
MA.JANTA CEEMENT AND SANS
|
09407802249
|
|
|
|
|
Material
|
991
|
09407802471
|
M/S SAFDAR KHAN ENT UDYOG
|
09407802471
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
992
|
09410145232
|
traktar bhada
|
09410145232
|
|
|
|
|
Material
|
993
|
09412375996
|
SMT NATTHO DEVI
|
09807308303_235651
|
State Bank of India
|
SBIN0000746
|
|
|
Material
|
994
|
09426837544
|
UMESH PAL
|
09236097488
|
|
|
|
|
Material
|
995
|
09458900331
|
sai pipe industries
|
09458900331
|
|
|
|
|
Material
|
996
|
09461004755
|
M/s Balaji Eint Udhyog, Orachhi
|
09461004755
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
997
|
09461004835
|
M/S D.M TRADERS BAHJOI
|
09461004835
|
|
|
|
|
Material
|
998
|
09467801765
|
OM SAI RAM INT UDYOG
|
09467801765
|
|
|
|
|
Material
|
999
|
09471702304
|
MANGE RAM
|
09471702304
|
|
|
|
|
Material
|
1000
|
09507305504
|
VISWAKARMA CEMENT STORE
|
09507305504
|
|
|
|
|
Material
|
1001
|
09507306838
|
AKASH BRICK INUSTRIES
|
09507306838
|
|
|
|
|
Material
|
1002
|
09507308149
|
M/S MARUTI NANDAN EINT UDHYOG, BYODHAN, BAREILLY
|
09507308149
|
|
|
|
|
Material
|
1003
|
09507602330
|
M/S VISHAMBHER DAYAL GANGWAR
|
09507602330_235966
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1004
|
09507700189
|
M/S SATISH CHANDRA SINGH & PARTNERS
|
09507700189
|
|
|
|
|
Material
|
1005
|
09507700269
|
B. K. BRICK INDUSTRIES
|
09507700269_249834
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
1006
|
09507700321
|
SHRI VIMAL INT UDYOG BISAULI
|
09507700321
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
1007
|
09507700783
|
M/S BAJRANG BALI INT UDYOG
|
09507700783
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
1008
|
09507700905
|
GANGA INT UDYOG SHARBARAULIA
|
09507700905
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
1009
|
09507702136
|
M/S SHRI RAM & SONS, BISAULI
|
09507702136
|
|
|
|
|
Material
|
1010
|
09507702353
|
M/S BABA INT UDYOG KANCHANPUR ALAPUR
|
09507702353
|
|
|
|
|
Material
|
1011
|
09507702626
|
SHARMA BUILDING MATERIALS JUNAWAI
|
09507702626
|
|
|
|
|
Material
|
1012
|
09507702683
|
GUPTA BUILDING MATERIAL
|
09507702683
|
State Bank of India
|
SBIN0012698
|
|
|
Material
|
1013
|
09507703206
|
HARI BABA BUILDING MATERIAL RAJPURA
|
09507703206
|
|
|
|
|
Material
|
1014
|
09507703305
|
Patel (Contractor)
|
09507703305
|
|
|
|
|
Material
|
1015
|
09507703404
|
M/S SHRI KRISHNA BUILDING MATERIAL
|
09507703404_244532
|
State Bank of India
|
SBIN0002529
|
|
|
Material
|
1016
|
09507703423
|
MHASWARI TRADERS ISMAILPUR
|
09507703423
|
Bank of Baroda
|
BARB0BLYBAR
|
|
|
Material
|
1017
|
09507703494
|
M/S YADAV TRADERS
|
09507703494
|
|
|
|
|
Material
|
1018
|
09507703522
|
RISHIPAL IRON STORE & MACHINERY STORE
|
09507703522
|
|
|
|
|
Material
|
1019
|
09507703640
|
M/S SATISH CHANDRA SINGH AND PARTNERS
|
09507703640_243836
|
Punjab National Bank
|
PUNB0124300
|
|
|
Material
|
1020
|
09507703654
|
INDRA ENT UDYOG GULARIYA BUDAUN
|
09507703654
|
|
|
|
|
Material
|
1021
|
09507703655
|
M/S INDRA ENT UDYOG GULADIA
|
09507703655_259190
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
1022
|
09507703668
|
M/S KHUSHI BRICK INDUSTRIES MANSHANAGLA MION
|
09507703668
|
|
|
|
|
Material
|
1023
|
09507703814
|
M/S ASHISH KUMAR RISHAB KUMAR BUILDING MATERIAL
|
09507703814_235845
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
1024
|
09507703885
|
M/S KISAN BUILDING MATERIAL
|
09507703885
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
1025
|
09507704300
|
SHRI BALAJI TRADERS BHALLA MARKET UJHANI
|
09507704300
|
|
|
|
|
Material
|
1026
|
09507704545
|
M/S SHIVA ENTERPRISES AYODHYA GANJ BILSI ROAD
|
09507704545_239487
|
|
|
|
|
Material
|
1027
|
09507704550
|
M/S TANU GENERAL ORDER AND SUPPLIERS
|
09507704550
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1028
|
09507704578
|
M/S SINGH EAT UDYOG KHITORA BILSI BUDAUN
|
09507704578
|
|
|
|
|
Material
|
1029
|
09507704606
|
M/S SHIV BRICK INDUSTRIES
|
09507704606_256606
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1030
|
09507704644
|
Hari Ganga Eent Udhyog
|
09507704644
|
|
|
|
|
Material
|
1031
|
09507704795
|
M/S OM PRATAP SINGH CONTRACTOR
|
09507704795_246263
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
1032
|
09507704804
|
SARKAR ENTERPRISES CHOONA MANDI BUDAUN
|
09507704804
|
|
|
|
|
Material
|
1033
|
09507704894
|
gupta khad bhandar
|
09507704894
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
1034
|
09507705224
|
M/S SHIVLAL SINGH
|
09507705224
|
|
|
|
|
Material
|
1035
|
09507705318
|
M/S J P ENT UDYOG
|
09507705318_248115
|
|
|
|
09AHQPB3953N1ZR
|
Material
|
1036
|
09507706002
|
M/S MUKESH ENT UDHYOG BANK, BARA MAI KHERA
|
09507706002_261304
|
|
|
|
|
Material
|
1037
|
09507706186
|
M/S ISLAM CEMENT STORE
|
09507706186_275016
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
1038
|
09507707261
|
M/S DILEEP CONSTRUCTION
|
09507707261_283468
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
1039
|
09507800108
|
SURESH CHANDRA SUBHASH CHANDRA INT UDYOG NANOL BAG
|
09507800108
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
1040
|
09507800674
|
M.M.QURAISHI & BROS
|
09507800674
|
|
|
|
|
Material
|
1041
|
09507801160
|
m/s shri ent udhog
|
09507801160
|
|
|
|
|
Material
|
1042
|
09507801240
|
M/S ASHOK KUMAR SHARMA
|
09507801240_249825
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
1043
|
09507801249
|
ASAWA BUILDING MATERIAL BILSI, BUDAUN
|
09507801249
|
|
|
|
|
Material
|
1044
|
09507801452
|
M/S RAJENDRA KUMAR GUPTA ANS SONS ENT BHATTA
|
09507801452
|
|
|
|
|
Material
|
1045
|
09507802225
|
M/S AGARWAL TRADERS BABRALA
|
09507802225
|
|
|
|
|
Material
|
1046
|
09509304187
|
SHYAM BRICK FIELD
|
09509304187
|
|
|
|
|
Material
|
1047
|
09541400096
|
NATIONAL CO-OPRATIVE CONSUMERS FEDERATION OF INDIA
|
09541400096
|
|
|
|
|
Material
|
1048
|
09558906869
|
M/S SUPERTECH CONCRETE WORKS
|
09558906869_247420
|
Punjab National Bank
|
PUNB0407000
|
|
|
Material
|
1049
|
09560905774
|
M.I.E.C. INT UDYOG LASHKAR PUR OIYA
|
09560905774
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
1050
|
09561004547
|
M/S SAI BRICKS
|
09561004547
|
Punjab National Bank
|
PUNB0205900
|
|
|
Material
|
1051
|
09561004806
|
M/S Gupta Cement store
|
09561004806
|
|
|
|
|
Material
|
1052
|
09561050285
|
M/S SHAAN INT UDYOG GUNNAUR
|
09561050285
|
|
|
|
|
Material
|
1053
|
09561100407
|
GANESH INT UDYOG
|
09561100407
|
|
|
|
|
Material
|
1054
|
09561101567
|
M/S BABA AMARNATH INT UDYOG
|
09561101567
|
|
|
|
|
Material
|
1055
|
09582823439
|
BALAJI INT UDYOG BABRALA
|
09582823439
|
|
|
|
|
Material
|
1056
|
09607303062
|
M/S KISSAN BRICK STORE
|
09607303062_242628
|
Punjab National Bank
|
PUNB0091500
|
|
|
Material
|
1057
|
09607501783
|
M/S OM ENTERPRISES
|
09607501783
|
|
|
|
|
Material
|
1058
|
09607700132
|
NEERAJ IRON & MATERITY STORE WAZIRGANJ
|
09607700132
|
|
|
|
|
Material
|
1059
|
09607700179
|
M/S VISHNU BRICK WORKS BHATTA
|
09607700179_247706
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1060
|
09607700207
|
M/s Sanjeev Kumar Manoj Kumar
|
09607700207
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
1061
|
09607700575
|
M/S NEW KISHAN INT UDYOG GULADIYA BUDAUN
|
09607700575
|
Punjab National Bank
|
PUNB0634100
|
|
|
Material
|
1062
|
09607700603
|
juneja traders
|
09607700603
|
|
|
|
|
Material
|
1063
|
09607701004
|
M/S RAM BAHADUR CONTRACTOR
|
09607701004_245801
|
|
|
|
|
Material
|
1064
|
09607701016
|
M/S ANSH BRICKS INDUSTRY MION
|
09607701016
|
|
|
|
|
Material
|
1065
|
09607701174
|
m/s bhagwati brik clin
|
09607701174
|
|
|
|
|
Material
|
1066
|
09607701433
|
M/S KISAN KHAD BHANDAR
|
09607701433
|
Bank of Baroda
|
BARB0BLYBIN
|
|
|
Material
|
1067
|
09607701819
|
M/S CHANDRA PAL SINGH INT UDYOG MION
|
09607701819
|
Punjab National Bank
|
PUNB0459800
|
|
|
Material
|
1068
|
09607702079
|
M/S SHIV ENT UDYOG
|
09607702079_254145
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
1069
|
09607702258
|
MAI INT UDYOG
|
09607702258
|
|
|
|
|
Material
|
1070
|
09607702296
|
Sarfudeen & Company (Subash Chowk Budaun)
|
09607702296
|
|
|
|
|
Material
|
1071
|
09607702376
|
SHRI BABA BALAJI BUILDING MATERIAL SAHASWAN
|
09607702376
|
Bank of Baroda
|
BARB0SAHASW
|
|
|
Material
|
1072
|
09607702503
|
PEERJI CEMENT STORE GUNNAUR
|
09607702503
|
|
|
|
|
Material
|
1073
|
09607702899
|
Shankhdhar & Sons
|
09607702899
|
|
|
|
|
Material
|
1074
|
09607703291
|
M/S SHRI BALDAU JI CEMENT AGENCY
|
09607703291_254069
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
1075
|
09607703427
|
M/S NEW AZAD CEMENT STORE
|
09607703427_262086
|
State Bank of India
|
SBIN0012699
|
|
|
Material
|
1076
|
09607703512
|
ALI HAROON CEMENT AGENCY BHAWANIPUR KHAIRU
|
09607703512
|
|
|
|
|
Material
|
1077
|
09607703611
|
M/S SHRI MAIYYA JI INT UDYOG
|
09607703611
|
|
|
|
|
Material
|
1078
|
09607703682
|
m/s om namaho shivay construction bilsi budaun
|
09607703682
|
|
|
|
|
Material
|
1079
|
09607703795
|
M/S JAICHAND SINGH INT UDYOG MION
|
09607703795
|
|
|
|
|
Material
|
1080
|
09607704106
|
vedram
|
09607704106_235141
|
|
|
|
|
Material
|
1081
|
09607704111
|
MA. ZAKI BRICK INDUSTRIES
|
09607704111
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1082
|
09607704130
|
M/S JAI AMBEY ENT UDYOG KHANDUA BUDAUN
|
09607704130_238902
|
|
|
|
|
Material
|
1083
|
09607704144
|
M/S ALAM BRIK FIELD
|
09607704144
|
IDBI Bank
|
IBKL0001263
|
|
|
Material
|
1084
|
09607704375
|
M/S SAIN TRADERS BILSI
|
09607704375
|
|
|
|
|
Material
|
1085
|
09607704455
|
M/S BHARTI TRADERS
|
09607704455
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
1086
|
09607704502
|
M/s. Mishra Traders
|
09607704502
|
|
|
|
|
Material
|
1087
|
09607704634
|
adersh engeniaring works moh. shawajpur budaun
|
09607704634
|
|
|
|
|
Material
|
1088
|
09607704672
|
M/S R.B. EINT UDYOG
|
09607704672_249782
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
1089
|
09607704700
|
m/s kisan traders ala pur budaun
|
09607704700
|
|
|
|
|
Material
|
1090
|
09607704771
|
M/S JYOTI CEMENT AGENCY USHAIT
|
09607704771_238176
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
1091
|
09607704799
|
m/s noor building material
|
09607704799
|
|
|
|
|
Material
|
1092
|
09607705120
|
KARAN PAINTER NEAR S K INTER COLLEGE BUDAUN
|
09607705120
|
|
|
|
|
Material
|
1093
|
09607705619
|
M/S JAY SHIV CONTRACTORS
|
09607705619_248384
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
1094
|
09607705817
|
M/S CHAUHAN TRADERS WAZIRGANJ
|
09607705817_254938
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1095
|
09607705841
|
MS RAM VILAS GUPTA CONTRACTOR
|
09607705841_254512
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
1096
|
09607800433
|
M/S KISHAN ENT UDHOG BAIRMAI, BUJURG-BILSI
|
09607800433_248469
|
|
|
|
|
Material
|
1097
|
09607800810
|
SHIV SHAKTI ENGINE & PIPE AGENCY BILSI ROAD UJHANI
|
09607800810
|
|
|
|
|
Material
|
1098
|
09607802465
|
M/S Guru dev int udyog
|
09607802465
|
|
|
|
|
Material
|
1099
|
09607802470
|
M/S BABA BRICK INDUSTRIES GRAM GILTAIYYA
|
09607802470
|
|
|
|
|
Material
|
1100
|
09607802471
|
Baba brick industries
|
09607802471_261027
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1101
|
09609207930
|
M/S PAVITRA BRICK FIELD USAWAN
|
09609207930_234784
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
1102
|
09661001393
|
ATUL PIPE STORE
|
09661001393
|
Bank of Baroda
|
|
|
|
Material
|
1103
|
09661004787
|
M/S H.M.K. BRICK WORKS
|
09661004787_236553
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
1104
|
09661005796
|
M/S BALA JI BRICK FIELDS
|
09661005796_258838
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
1105
|
09662203060
|
PRAKASH PIPE FACTORY BIJNOR
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
1106
|
09689000092
|
INDIAN PLASTIC AND LAMINATES GHAZIABAD
|
09689000092
|
|
|
|
|
Material
|
1107
|
09693068041
|
MR CHANDRAPAL
|
09207802095
|
|
|
|
|
Material
|
1108
|
09707300864
|
LUV KUSH ENTERPRISES
|
09707300864
|
|
|
|
|
Material
|
1109
|
09707300865
|
LUV BRICK FIELD
|
09707300865
|
|
|
|
|
Material
|
1110
|
09707700089
|
PANCHAYAT UDYOG BISAULI
|
09707700089_240407
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
1111
|
09707700136
|
GUPTA AND COMPANY
|
09707700136
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
1112
|
09707700824
|
JAI SANTOSHI MAA INT BHATTA
|
09707700824
|
Bank of Baroda
|
BARB0BLYKHE
|
|
|
Material
|
1113
|
09707700923
|
M/S GUPTA CONSTRUCTION, MOH. NAGRAN, BUDAUN
|
09707700923_260914
|
|
|
|
|
Material
|
1114
|
09707701225
|
Gupta Stone & Iron Store
|
09707701225
|
|
|
|
|
Material
|
1115
|
09707701668
|
LAL MOHAMMAD CONTRACTOR AND SUPPLIER
|
09707701668
|
|
|
|
|
Material
|
1116
|
09707701908
|
M/S RAJMALA CANTRACTIONS
|
09707701908_256205
|
|
|
|
|
Material
|
1117
|
09707701970
|
M/S R.C.S. EINT UDYOG
|
09707701970
|
Punjab National Bank
|
PUNB0073400
|
|
|
Material
|
1118
|
09707702022
|
M/S TAJ ENT UDYOG BHANDRA
|
09707702022_235347
|
Punjab National Bank
|
PUNB0091200
|
|
|
Material
|
1119
|
09707702328
|
SHIV MAHA SHAKTI CEMENT STORE UJHANI
|
09707702328
|
|
|
|
|
Material
|
1120
|
09707702408
|
M/S VEERENDRA BILDING MATRIAL
|
09707702408
|
|
|
|
|
Material
|
1121
|
09707702639
|
M.LAVI SHANKAR BIILDING MATARIAL (BISAULI )
|
09707702639
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
1122
|
09707702724
|
M/S THAKUR BUILDING MATERIAL
|
09707702724_244528
|
|
|
|
|
Material
|
1123
|
09707703224
|
RASTOGI BUSINESS MACHINE & COMPUTER
|
09759374370
|
|
|
|
|
Material
|
1124
|
09707703488
|
LALU CONSTUCTION AND SUPLAIRES
|
09707703488
|
|
|
|
|
Material
|
1125
|
09707703670
|
Chiraunji Lal
|
09707703670
|
|
|
|
|
Material
|
1126
|
09707703733
|
PREM ENT UDHOG JAMALPUR DANDA
|
09707703733
|
|
|
|
|
Material
|
1127
|
09707703832
|
M/S BHARAT BUILDING MATERIAL ALAPUR BUDAUN
|
09707703832
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1128
|
09707704115
|
M/s Devpal Gupta & Sons
|
09707704115
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
1129
|
09707704120
|
MA SACHHIDANAND IINT UDDHOG
|
09707704120
|
|
|
|
|
Material
|
1130
|
09707704445
|
BHOLE EENT UDHOG
|
09707704445
|
|
|
|
|
Material
|
1131
|
09707704511
|
M/S SHRI BIHARI JI CONTRACTORS & SUPPLIERS
|
09707704511_254552
|
Punjab National Bank
|
PUNB0311300
|
|
|
Material
|
1132
|
09707704582
|
M/S S.K.V BRICK WORKS
|
09707704582_244387
|
|
|
|
|
Material
|
1133
|
09707704822
|
m/s madan lal govt.&suppiers budaun
|
09707704822
|
|
|
|
|
Material
|
1134
|
09707705063
|
M/S GURU KRIPA ENT UDYOG BILSI BUDAUN
|
09707705063
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
1135
|
09707705515
|
MAHESHWARI BUILDING MATERIAL AND SUPPLIERS
|
09707705515_264431
|
Punjab National Bank
|
PUNB0335100
|
|
|
Material
|
1136
|
09707705529
|
M/S R S ENT UDYOG
|
09707705529_256515
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
1137
|
09707705633
|
M/S BHOOREY KHAN TRADERS
|
09707705633_268780
|
Punjab National Bank
|
PUNB0335600
|
|
|
Material
|
1138
|
09707706439
|
M/S NEELKANTH CEMENT
|
09707706439_270592
|
Punjab National Bank
|
PUNB0350300
|
Exempted and Approved
|
09AVAPS5368N1ZS
|
Material
|
1139
|
09707800282
|
VEER INT UDYOG CHUHELI GUNNAUR
|
09707800282
|
|
|
|
|
Material
|
1140
|
09707800748
|
M/S S.K.V. BRICK WORKS
|
09707800748
|
|
|
|
|
Material
|
1141
|
09707801415
|
M/S CHANDRA INT UDYOG BHARKUIAN BUDAUN
|
09707801415
|
|
|
|
|
Material
|
1142
|
09707801451
|
CHANDRA BRIK UDDOG
|
09707801451
|
|
|
|
|
Material
|
1143
|
09725903714
|
M/S ENT BHATTA UDYOG KASGANJ
|
09725903714
|
|
|
|
|
Material
|
1144
|
09739283400
|
Rahul Photo Studio
|
09739283400
|
|
|
|
|
Material
|
1145
|
09760902181
|
JAI SHANKAR BRICK WORKS
|
09760902181
|
|
|
|
|
Material
|
1146
|
09761004706
|
M. PRATHVI BRICK FIELD (PARMANANDPUR, BISAULI ROAD
|
09761004706
|
|
|
|
|
Material
|
1147
|
09761005065
|
M/S VIKAS TRADERS
|
09761005065_236554
|
Punjab National Bank
|
PUNB0286700
|
|
|
Material
|
1148
|
09778201657
|
CROMPTON SALES CORPORATION MEERUT
|
09778201657
|
|
|
|
|
Material
|
1149
|
09807700107
|
M/s Agrawal & Brothers
|
09807700107
|
|
|
|
|
Material
|
1150
|
09807700649
|
NEW ADARSH BRICK CLINE UJHOLI
|
09807700649
|
|
|
|
|
Material
|
1151
|
09807700753
|
M/S ASHOK KUMAR URF SHASHANK SHEKHAR
|
09807700753
|
|
|
|
|
Material
|
1152
|
09807700833
|
SAIDPUR INT UDYOG
|
09807700833
|
State Bank of India
|
SBIN0003963
|
|
|
Material
|
1153
|
09807701060
|
M/S VARSHNEY KHAD BHANDAR KUNWARGAON
|
09807701060_235258
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
1154
|
09807701286
|
M/s Lalta Prasad Bhushankar Gupta
|
09807701286
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
1155
|
09807701328
|
K.K. BRICK WORKS RASOOLPUR
|
09807701328
|
|
|
|
|
Material
|
1156
|
09807702289
|
mangad singh civil con and supplier
|
09807702289
|
|
|
|
|
Material
|
1157
|
09807702502
|
DURGA TRADERS BUDAUN
|
09807702502
|
|
|
|
|
Material
|
1158
|
09807702634
|
M/S ASHWANI KHAD VIKRETA JUNAWAI
|
09807702634
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
1159
|
09807702672
|
M/S KHWAJA EANT UDHOG BANDRIY GUNNOR
|
09807702672_242457
|
Punjab National Bank
|
PUNB0221100
|
|
|
Material
|
1160
|
09807702959
|
KAMALKANT SHARMA
|
09807702959
|
|
|
|
|
Material
|
1161
|
09807703860
|
M/S BALAJI ENT UDYOG VICHPURI MION
|
09807703860_235371
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1162
|
09807704096
|
M/S THARA BRICK INDUSTRIES
|
09807704096
|
|
|
|
|
Material
|
1163
|
09807704110
|
M/S JAI DURGE INT UDYOG KHANDUA BUDAUN
|
09807704110
|
Punjab National Bank
|
PUNB0202900
|
|
|
Material
|
1164
|
09807704567
|
SHAN BRIK INDUSTRIES , RANJHORA BINAWAR, BUDAUN
|
09807704567_237161
|
State Bank of India
|
SBIN0003555
|
|
|
Material
|
1165
|
09807704600
|
M/S SRI RADHAJI BRICK INDUSTRIES.
|
09807704600
|
|
|
|
|
Material
|
1166
|
09807704614
|
M/S PAHALWAN ENT UDYOG UJHANI BUDAUN
|
09807704614
|
|
|
|
|
Material
|
1167
|
09807704779
|
MUDISSR ALI KHAN THEKEDAR
|
09807704779
|
|
|
|
|
Material
|
1168
|
09807704939
|
M/S HAJI HAMID ALI HASAN ENT UDYOG
|
09807704939_255588
|
Punjab National Bank
|
PUNB0184000
|
|
|
Material
|
1169
|
09807704982
|
M/S OM ENT UDHYOG
|
09807704982_258579
|
State Bank of India
|
SBIN0000623
|
|
|
Material
|
1170
|
09807705185
|
M/S SHIV ENT UDYOG
|
09807705185_254043
|
Punjab National Bank
|
PUNB0122000
|
|
|
Material
|
1171
|
09807705265
|
M/S KHWAJA BUILDING MATERIAL
|
09807705265_234822
|
Punjab National Bank
|
PUNB0615400
|
|
|
Material
|
1172
|
09807705350
|
M/S MOHD ASLAM GOVT CONTRACTIO & SUPPLIER
|
09807705350_235132
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1173
|
09807800116
|
rameswar dyal vishnu bhagwan sahswan
|
09807800116
|
|
|
|
|
Material
|
1174
|
09807800432
|
JAWAN INT BHATTA GUNNAUR
|
09807800432
|
|
|
|
|
Material
|
1175
|
09807800705
|
M/S SHRIKANT ENT UDYOG SHEKHUPUR, BUDAUN
|
09807800705
|
|
|
|
|
Material
|
1176
|
09807802049
|
ganga eit udyog barmai budaun
|
09807802049
|
Punjab National Bank
|
PUNB0101600
|
|
|
Material
|
1177
|
09825208578
|
shri krishna ent udhog
|
09825208578
|
|
|
|
|
Material
|
1178
|
09825301124
|
BOHRAY JI INT UDYOG RAMPUR DAYATPUR
|
09825301124
|
|
|
|
|
Material
|
1179
|
09861001684
|
M/S sugandh cement Store (chandausi)
|
09861001684
|
Bank of Baroda
|
BARB0BLYCHA
|
|
|
Material
|
1180
|
09861004772
|
M/S K. G. N. BRICK WORKS
|
09861004772_261876
|
Punjab National Bank
|
PUNB0054300
|
|
|
Material
|
1181
|
09861005055
|
M/S SHARMA KHAD & CEMENT VIKRETA
|
09861005055
|
|
|
|
|
Material
|
1182
|
09861100646
|
m.s.brick
|
09861100646
|
|
|
|
|
Material
|
1183
|
09867801235
|
radhe eat udhog buland shaher
|
09867801235
|
|
|
|
|
Material
|
1184
|
09876543210
|
shichai
|
09312401504
|
|
|
|
|
Material
|
1185
|
09907308477
|
M/S VEER BROTHERS
|
09907308477
|
|
|
|
|
Material
|
1186
|
09907309627
|
SHYAM & SONS ENTERPRISE
|
09907309627_236526
|
|
|
|
|
Material
|
1187
|
09907700220
|
BHOPENDRA SINGH AND PARTNERS
|
09907700220
|
Punjab National Bank
|
PUNB0183900
|
|
|
Material
|
1188
|
09907700470
|
PRAMODKANT AMIT KUMARDATAGANJ
|
09907700470
|
|
|
|
|
Material
|
1189
|
09907700993
|
UNIVERSAL INDUSTRIES
|
09907700993
|
Bank of Baroda
|
BARB0BLYBIN
|
|
|
Material
|
1190
|
09907701672
|
m/s shrama cement store wazirganj
|
09907701672_255554
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1191
|
09907701832
|
MS YADAV BRICKS WORKS
|
09907701832
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
1192
|
09907702761
|
M/S SHIVA BRICK CLINE
|
09907702761
|
|
|
|
|
Material
|
1193
|
09907703218
|
M/S HIRDESH KUMAR AND BROTHERS SHEKHUPUR
|
09907703218
|
|
|
|
|
Material
|
1194
|
09907703289
|
BHAGWATI INT UDYOG TODARPUR
|
09907703289
|
Punjab National Bank
|
PUNB0096700
|
|
|
Material
|
1195
|
09907703336
|
MAA DAYA INT UDHOG
|
09907703336
|
|
|
|
|
Material
|
1196
|
09907703393
|
M/S SHAMSHAD ART BUDAUN
|
09907703393
|
Bank of Baroda
|
BARB0BLYBUD
|
|
|
Material
|
1197
|
09907703534
|
VARSHNEY IRON STORE WAZIRGANJ
|
09907703534
|
|
|
|
|
Material
|
1198
|
09907704703
|
MADHAV BUILDING MATERIAL MURIYA DHUREKI BISAULI
|
09907704703
|
|
|
|
|
Material
|
1199
|
09907704722
|
M/S SAFI TRADERS
|
09907704722
|
|
|
|
|
Material
|
1200
|
09907704892
|
M/S SWADHEEN KUMAR RAMAN KUMAR KUNWARGAON
|
09907704892_235257
|
Punjab National Bank
|
PUNB0231800
|
|
|
Material
|
1201
|
09907705203
|
SHRI BALAJI TRADERS SAHASWAN (BUDAUN)
|
09907705203
|
|
|
|
|
Material
|
1202
|
09907705255
|
M/S MOHAN BUILDING MATERIAL
|
09907705255_242626
|
Central Bank Of India
|
CBIN0281290
|
|
|
Material
|
1203
|
09907705448
|
JAY MAA BHAGWATI DEVI TRADERS
|
09907705448_254071
|
State Bank of India
|
SBIN0011187
|
|
|
Material
|
1204
|
09907705491
|
M/S JAI BALA JI ENT UDYOG
|
09907705491_244531
|
|
|
|
|
Material
|
1205
|
09907706047
|
MAA VAISHNO ENT UDHYOG
|
09907706047_258741
|
Punjab National Bank
|
PUNB0254400
|
|
|
Material
|
1206
|
09907706127
|
R.K.TREDERS
|
09607704342
|
|
|
|
|
Material
|
1207
|
09907800045
|
PANCHAYAT UDYOG BISAULI BUDAUN
|
09907800045
|
|
|
|
|
Material
|
1208
|
09907800950
|
Satyabhan singh
|
09907800950
|
|
|
|
|
Material
|
1209
|
09907801506
|
M/S SACHIN IRON STORE
|
09907801506_244394
|
|
|
|
|
Material
|
1210
|
09907801817
|
M/S GUPTA CEMENT AGENCY BABRALA
|
09907801817
|
|
|
|
|
Material
|
1211
|
09907802360
|
SUBHASH CHANDRA NAMIT KUMAR DEHGAWAN
|
09907802360
|
State Bank of India
|
SBIN0003653
|
|
|
Material
|
1212
|
09907802468
|
SHRI BALAJI KISAN SEBA KENDRA
|
09907802468_247195
|
State Bank of India
|
SBIN0006106
|
|
|
Material
|
1213
|
09912600107
|
HINDUSTAN CEMENT ITEM STORE JULEPURA GUNNAUR
|
09912600107
|
|
|
|
|
Material
|
1214
|
09925301722
|
M/S R.S. BRICK WORKS NIWADI
|
09925301722
|
Canara Bank
|
ORBC0100477
|
|
|
Material
|
1215
|
09927773565
|
M/S INDRA ENT UDYOG
|
09907704298_234779
|
Punjab National Bank
|
PUNB0154000
|
|
|
Material
|
1216
|
09952100023
|
NATIONAL AGRICULTHLAR (CO OPP) FIDRATION INDIA
|
09952100023
|
|
|
|
|
Material
|
1217
|
09959401725
|
chapna brik barks
|
09959401725
|
|
|
|
|
Material
|
1218
|
09961004875
|
BALAJI CONSTRUCTIONS
|
09961004875
|
|
|
|
|
Material
|
1219
|
09961005488
|
M/S S B C ENT UDHYOG
|
09961005488_250976
|
Punjab National Bank
|
PUNB0615500
|
|
|
Material
|
1220
|
09961101730
|
shri om briks works bhajoi
|
09961101730
|
|
|
|
|
Material
|
1221
|
09990770040
|
VISHNU INT UDYOG WAZIRGANJ
|
09990770040
|
Punjab National Bank
|
PUNB0350300
|
|
|
Material
|
1222
|
09A0SPS9581E1Z0
|
SHRI KRISHNA CONSTRUCTION
|
09A0SPS9581E1Z0_297463
|
Bank of Baroda
|
BARB0SAHASW
|
|
09A0SPS9581E1Z0
|
Material
|
1223
|
09AAACU4017G1ZJ
|
MS U P SMALL INDUSTRIES CORPORATION LIMITED
|
09AAACU4017G1ZJ_294949
|
Punjab National Bank
|
PUNB0407000
|
|
09AAACU4017G1ZJ
|
Material
|
1224
|
09AAAFG7855K1ZY
|
MS GUPTA ENT UDHYOG
|
09807700602
|
Punjab National Bank
|
PUNB0459800
|
|
09AAAFG7855K1ZY
|
Material
|
1225
|
09AAAFJ6979K1ZO
|
MS JAI AMBEY ENT UDYOG
|
09AAAFJ6979K1ZO_307843
|
Punjab National Bank
|
PUNB0122000
|
|
09AAAFJ6979K1ZO
|
Material
|
1226
|
09AAAFO1587C1ZE
|
M/S OM ENT UDYOG RAIPUR BUJURG BILSI BUDAUN
|
09807800272_234777
|
Punjab National Bank
|
PUNB0101600
|
|
09AAAFO1587C1ZE
|
Material
|
1227
|
09AAAFY6601R1ZK
|
MS YADAV BRICK WORKS
|
09AAAFY6601R1ZK_304704
|
Punjab National Bank
|
PUNB0096700
|
|
09AAAFY6601R1ZK
|
Material
|
1228
|
09AABFF9526H1Z9
|
FRIENDS BRICKS FIELD
|
09AABFF9526H1Z9_337385
|
Axis Bank
|
UTIB0004609
|
|
09AABFF9526H1Z9
|
Material
|
1229
|
09AABFL9671K1ZQ
|
MS Laxmi Ent Uddyog
|
09107700323
|
Punjab National Bank
|
PUNB0301200
|
|
09AABFL9671K1ZQ
|
Material
|
1230
|
09AABFO4153D1ZJ
|
OM ENT UDYOG
|
09207700992
|
Punjab National Bank
|
PUNB0096700
|
|
09AABFO4153D1ZJ
|
Material
|
1231
|
09AABFU1518L1Z1
|
UNIVERSAL INDUSTRIES
|
09AABFU1518L1Z1_300327
|
Bank of Baroda
|
BARB0BLYBIN
|
|
09AABFU1518L1Z1
|
Material
|
1232
|
09AABFU9992L1Z7
|
M/S UJHANI BRICK WORKS
|
09307800359
|
Punjab National Bank
|
PUNB0335100
|
|
09AABFU9992L1Z7
|
Material
|
1233
|
09AABFY6512E1Z8
|
M/S YADAV ENT UDYOG
|
09307704240_255277
|
Punjab National Bank
|
PUNB0459800
|
|
09AABFY6512E1Z8
|
Material
|
1234
|
09AACF08754D1Z3
|
M/S OM SAI RAM ENT UDYOG
|
09407704616_254124
|
|
|
|
09AACF08754D1Z3
|
Material
|
1235
|
09AACFM7614E1ZE
|
MALPANI BRIK INDUSTRIES BILSI
|
09507800405
|
Punjab National Bank
|
PUNB0101600
|
|
09AACFM7614E1ZE
|
Material
|
1236
|
09AADEJ3736B1ZN
|
M/S J.K. EINT WORKS WAZIRGANJ
|
09207700214
|
Punjab National Bank
|
PUNB0350300
|
|
09AADEJ3736B1ZN
|
Material
|
1237
|
09AADFH0923L1ZD
|
Hanuman Eent Udhyog
|
09307701133
|
Punjab National Bank
|
PUNB0615500
|
|
09AADFH0923L1ZD
|
Material
|
1238
|
09AADFI2531B1ZX
|
INDIA BRICK WORKS
|
09AADFI2531B1ZX_319285
|
Punjab National Bank
|
PUNB0205900
|
|
09AADFI2531B1ZX
|
Material
|
1239
|
09AADFJ7237P1ZQ
|
MS JAI BAJRANGBALI ENT UDYOG
|
09AADFJ7237P1ZQ_292828
|
Punjab National Bank
|
PUNB0231800
|
|
09AADFJ7237P1ZQ
|
Material
|
1240
|
09AADFL0592R1ZO
|
LALTA PRASAD BHUSHANKAR GUPTA
|
09AADFL0592R1ZO_299735
|
Punjab National Bank
|
PUNB0202900
|
|
09AADFL0592R1ZO
|
Material
|
1241
|
09AADFS1872P1ZK
|
M/S SHRI RAM BRICK WORKS SAHASWAN (BUDAUN)
|
09107800704_236114
|
Punjab National Bank
|
PUNB0615400
|
|
09AADFS1872P1ZK
|
Material
|
1242
|
09AADFS1889E1ZY
|
M/S SATISH CHANDRA AGARWAL & BROTHERS
|
09AADFS1889E1ZY_323876
|
State Bank of India
|
SBIN0000598
|
|
09AADFS1889E1ZY
|
Admin
|
1243
|
09AADFV7544B1Z5
|
M/S BILAL INT UDYOG BACHI NAGLA
|
09907702214
|
Punjab National Bank
|
PUNB0254400
|
|
09AADFV7544B1Z5
|
Material
|
1244
|
09AAEAM9067G1Z7
|
M A JANSEVA SAMITI
|
09AAEAM9067G1Z7_296101
|
|
|
|
09AAEAM9067G1Z7
|
Material
|
1245
|
09AAEFV5299G1ZM
|
VIVEK KUMAR VINAY KUMAR
|
09AAEFV5299G1ZM_318658
|
State Bank of India
|
SBIN0000598
|
|
09AAEFV5299G1ZM
|
Material
|
1246
|
09AAFAV0767R1ZL
|
VIKASH PRERNA MAHILA SANKUL SAMITI
|
09AAFAV0767R1ZL_312135
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAFAV0767R1ZL
|
Material
|
1247
|
09AAFFD9303E1ZM
|
M/S DURGA ENT UDHYOG, KHITORA BHAGWANT
|
09907802435_258360
|
Punjab National Bank
|
PUNB0615400
|
|
09AAFFD9303E1ZM
|
Material
|
1248
|
09AAFFO8574Q1Z7
|
O.S.BRICK INDUSTRIES
|
09AAFFO8574Q1Z7_302056
|
|
|
|
09AAFFO8574Q1Z7
|
Material
|
1249
|
09AAFFV0526K1Z0
|
MS VM ENT UDHYOG
|
09AAFFV0526K1Z0_298043
|
Punjab National Bank
|
PUNB0073400
|
|
09AAFFV0526K1Z0
|
Material
|
1250
|
09AAGFJ3218D1ZN
|
M/S J.P. INT UDYOG JIRAULI BUDAUN
|
09207800798
|
Punjab National Bank
|
PUNB0335100
|
|
09AAGFJ3218D1ZN
|
Material
|
1251
|
09AAGFK3112P1Z4
|
MS K.G. ENT BHATTA SHEKHUPUR BUDAUN
|
09707800866
|
Punjab National Bank
|
PUNB0314000
|
|
09AAGFK3112P1Z4
|
Material
|
1252
|
09AAGFK7516F1Z9
|
krishna ent udhog baramai bujurg budaun
|
09607802220
|
Punjab National Bank
|
PUNB0101600
|
|
09AAGFK7516F1Z9
|
Material
|
1253
|
09AAGFR7764L1ZF
|
R H construction
|
09aagfr7764l1zf_340567
|
Bank of Baroda
|
BARB0BADAUN
|
|
09AAGFR7764L1ZF
|
Material
|
1254
|
09AAHCT5045L1ZW
|
TOMARS PRODUCER COMPANY LIMITED
|
09AAHCT5045L1ZW_338753
|
Central Bank Of India
|
CBIN0281290
|
|
09AAHCT5045L1ZW
|
Material
|
1255
|
09AAHFG0371R1ZW
|
GANGA ENTT UDYOG
|
09AAHFG0371R1ZW_296891
|
Punjab National Bank
|
PUNB0184000
|
|
09AAHFG0371R1ZW
|
Material
|
1256
|
09AAHFJ5924D1ZD
|
M/S JAY AMBEY ENT UDYOG, KHANDUA , DISTT.- BUDUAN
|
09907801068_236449
|
Punjab National Bank
|
PUNB0184000
|
|
09AAHFJ5924D1ZD
|
Material
|
1257
|
09AAHFJ6677M1ZI
|
JANTA ENT UDHYOG
|
09AAHFJ6677M1ZI_336872
|
Punjab National Bank
|
PUNB0SUPGB5
|
|
09AAHFJ6677M1ZI
|
Material
|
1258
|
09AAHFK4271A1ZK
|
M/S KANAHIYA LAL MAHESH CHANDRA KHAIRPUR KHAIRATI
|
09207802429
|
Punjab National Bank
|
PUNB0615400
|
|
09AAHFK4271A1ZK
|
Material
|
1259
|
09AAHFL1750D1ZJ
|
MS LOVE BRICK WORKS
|
09AAHFL1750D1ZJ_299698
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL1750D1ZJ
|
Material
|
1260
|
09AAHFL3617K1Z2
|
LUVKUSH ENTERPRISES
|
09AAHFL3617K1Z2_299704
|
Punjab National Bank
|
PUNB0638200
|
|
09AAHFL3617K1Z2
|
Material
|
1261
|
09AAHFM5790Q1ZB
|
MS MAHESWARI BRICK WORKS SAMDA SAHASWAN
|
09807802299
|
Central Bank Of India
|
CBIN0282340
|
|
09AAHFM5790Q1ZB
|
Material
|
1262
|
09AAHFM6466F1ZZ
|
DEEP BRIKS FIELD SAMDA SAHASWAN
|
09507801235
|
Punjab National Bank
|
PUNB0615400
|
|
09AAHFM6466F1ZZ
|
Material
|
1263
|
09AAIFB3580G1ZE
|
Baba Brick Field
|
09607702263
|
Punjab National Bank
|
PUNB0615500
|
|
09AAIFB3580G1ZE
|
Material
|
1264
|
09AAIFB3581H1ZB
|
M/S BALAJI BRICK KILAN
|
09907701846_254042
|
Punjab National Bank
|
PUNB0122000
|
|
09AAIFB3581H1ZB
|
Material
|
1265
|
09AAIFB4761D1ZJ
|
M/S BABA ENTT UDYOG MOH-NO-6 BILSI BUDAUN
|
09107702699_241981
|
Punjab National Bank
|
PUNB0184000
|
|
09AAIFB4761D1ZJ
|
Material
|
1266
|
09AAJFB6256A1ZM
|
BABA ENT BHATTA MINDAULI
|
09407703301
|
State Bank of India
|
SBIN0008244
|
|
09AAJFB6256A1ZM
|
Material
|
1267
|
09AAJPH7796K1ZV
|
M/S SHIV HARI CONTRACTOR
|
09907700578_274799
|
State Bank of India
|
SBIN0000623
|
|
09AAJPH7796K1ZV
|
Material
|
1268
|
09AAKFA8255H1Z5
|
mohd. aslam ent udhog sirsol
|
09807800993
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AAKFA8255H1Z5
|
Material
|
1269
|
09AAKFB6980A1ZE
|
BABA BRICK INDUSTRIES MOHAMADGANJ
|
09AAKFB6980A1ZE_293609
|
Punjab National Bank
|
PUNB0073400
|
|
09AAKFB6980A1ZE
|
Material
|
1270
|
09AAKFJ5044M1ZW
|
MS JAI GANESH ENT UDHYOG
|
09AAKFJ5044M1ZW_316377
|
State Bank of India
|
SBIN0009539
|
|
09AAKFJ5044M1ZW
|
Material
|
1271
|
09AALFK4005C1ZO
|
kakrala ent udyog
|
09807704204
|
State Bank of India
|
SBIN0008244
|
|
09AALFK4005C1ZO
|
Material
|
1272
|
09AALFR4952M1ZG
|
M/S RATHI ENT UDYOG
|
09607703677_242508
|
Punjab National Bank
|
PUNB0101600
|
|
09AALFR4952M1ZG
|
Material
|
1273
|
09AALHS5350Q1Z9
|
MS GUPTA BUILDING MATERIAL
|
09707702781
|
Punjab National Bank
|
PUNB0459800
|
|
09AALHS5350Q1Z9
|
Material
|
1274
|
09AAMFD5772C1ZA
|
DWARIKA SINGH RAGHUVEER SINGH AND PARTNERS
|
09AAMFD5772C1ZA_295210
|
State Bank of India
|
SBIN0017304
|
|
09AAMFD5772C1ZA
|
Material
|
1275
|
09AAMFK7164P1ZE
|
MS K.G. BRICKS INDUSTRIES
|
09307704631_244412
|
Punjab National Bank
|
PUNB0314000
|
|
09AAMFK7164P1ZE
|
Material
|
1276
|
09AAMFN1484B1Z9
|
MS NEW GABHIAI ENT UDYOG DATAGANJ BUDAUN
|
09AAMFN1484B1Z9_291351
|
Punjab National Bank
|
PUNB0073400
|
|
09AAMFN1484B1Z9
|
Material
|
1277
|
09AAMFT9586C1ZI
|
TRIMURTI TILES
|
09AAMFT9586C1ZI_307732
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AAMFT9586C1ZI
|
Material
|
1278
|
09AANFA3230B1ZX
|
MS ANOOP KUMAR SACHIN KUMAR DATAGANJ
|
09AANFA3230B1ZX_293648
|
Punjab National Bank
|
PUNB0459800
|
|
09AANFA3230B1ZX
|
Material
|
1279
|
09AAOFJ1364J1ZZ
|
JAI MAA VAISHNO ENT UDHYOG
|
09AAOFJ1364J1ZZ_295046
|
Punjab National Bank
|
PUNB0254400
|
|
09AAOFJ1364J1ZZ
|
Material
|
1280
|
09AAOFN6069J1ZJ
|
N H BRICK INDUSTRIES
|
09AAOFN6069J1ZJ_318214
|
State Bank of India
|
SBIN0017304
|
|
09AAOFN6069J1ZJ
|
Material
|
1281
|
09AAOPA4337N1ZC
|
M/S BHOJIPURA SERVICE STATION
|
09AAOPA4337N1ZC_319327
|
State Bank of India
|
SBIN0010871
|
|
09AAOPA4337N1ZC
|
Admin
|
1282
|
09AAPFB6304H1ZD
|
MS. BHARAT EIT UDHYOG
|
09AAPFB6304H1ZD_284670
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AAPFB6304H1ZD
|
Material
|
1283
|
09AAPFD5538D1Z9
|
DAYA ENT UDHYOG
|
09aapfd5538d1z9_301831
|
hdfc
|
HDFC0004821
|
|
09AAPFD5538D1Z9
|
Material
|
1284
|
09AAPFJ5797C1ZS
|
JANTA EAT UDHYOG
|
09AAPFJ5797CIZS_339421
|
Axis Bank
|
UTIB0001085
|
|
09AAPFJ5797C1ZS
|
Material
|
1285
|
09AAQFD5251Q1ZN
|
DUA BRICK UDHYOG
|
09AAQFD5251Q1ZN_318280
|
State Bank of India
|
SBIN0011170
|
|
09AAQFD5251Q1ZN
|
Material
|
1286
|
09AAQFM2542K1ZU
|
M/S MALPANI BRICK FIELD
|
09907703275_256545
|
|
|
|
09AAQFM2542K1ZU
|
Material
|
1287
|
09AARFK8160G1ZU
|
MS KUSH BRICK FIELD
|
09AARFK8160G1ZU_299701
|
Punjab National Bank
|
PUNB0638200
|
|
09AARFK8160G1ZU
|
Material
|
1288
|
09AARFN0898E1ZQ
|
NOORI INT UDYOG
|
09AARFN0898E1ZQ_322854
|
Punjab National Bank
|
PUNB0246900
|
|
09AARFN0898E1ZQ
|
Material
|
1289
|
09AARHR8300K1ZK
|
MS SHRIKANT BRICK INDUSTRIES
|
09AARHR8300K1ZK_293902
|
|
|
|
09AARHR8300K1ZK
|
Material
|
1290
|
09AASFA3223H1ZF
|
ASHA BHATTA COMPANY
|
09AASFA3223H1ZF_309464
|
Bank of Baroda
|
BARB0BEHJOI
|
|
09AASFA3223H1ZF
|
Material
|
1291
|
09AASFA6388H1ZR
|
MS ALAM BRICK FIELD KASAMPUR BUDAUN
|
09AASFA6388H1ZR_294648
|
IDBI Bank
|
IBKL0001263
|
|
09AASFA6388H1ZR
|
Material
|
1292
|
09AASFB0557F1ZB
|
BARKAT TRADERS AND TRANSPORT CO
|
09AASFB0557F1ZB_327638
|
State Bank of India
|
SBIN0008902
|
|
09AASFB0557F1ZB
|
Material
|
1293
|
09AASFB8496K1ZE
|
BHARAT ENT UDHYOG
|
09AASFB8496K1ZE_302931
|
State Bank of India
|
SBIN0012698
|
|
09AASFB8496K1ZE
|
Material
|
1294
|
09AASFR2871E1ZS
|
MS RAJ TOUR AND TRAVELS
|
09AASFR2871E1ZS_339901
|
Punjab National Bank
|
PUNB0634100
|
|
09AASFR2871E1ZS
|
Admin
|
1295
|
09AASPG4056C1ZP
|
M/S RAJENDRA PACKERS ANWARGANJ KANPUR
|
09237701066_238887
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
1296
|
09AATFG6805E1Z4
|
GURU DEV ENT UDYOG
|
09AATFG6805E1Z4_319845
|
Punjab National Bank
|
PUNB0254400
|
|
09AATFG6805E1Z4
|
Material
|
1297
|
09AATFV3385N1Z1
|
VASU AND DEV ENTERPRISES
|
09AATFV3385N1Z1_324464
|
Punjab National Bank
|
PUNB0082410
|
|
09AATFV3385N1Z1
|
Material
|
1298
|
09AAVFG3129M1ZQ
|
GOGA JI BRICK KILN
|
09AAVFG3129M1ZQ_323409
|
Punjab National Bank
|
PUNB0615500
|
|
09AAVFG3129M1ZQ
|
Material
|
1299
|
09AAVFK0367P1ZE
|
K K ENT UDHYOG
|
09AAVFK0367P1ZE_318209
|
Punjab National Bank
|
PUNB0073400
|
|
09AAVFK0367P1ZE
|
Material
|
1300
|
09AAWFB8303M1ZS
|
BHARAT BRICK FIELD
|
09AAWFB8303M1ZS_322932
|
Punjab National Bank
|
PUNB0613400
|
|
09AAWFB8303M1ZS
|
Material
|
1301
|
09AAWFG2232N1ZT
|
GANDHI ENT UDHYOG
|
09AAWFG2232N1ZT_323101
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AAWFG2232N1ZT
|
Material
|
1302
|
09AAXFS1362G1ZQ
|
SHIV FILLING STATION
|
09AAXFS1362G1ZQ_319256
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AAXFS1362G1ZQ
|
Admin
|
1303
|
09AAYFS0423K1ZO
|
SAIDPUR INT UDYOG
|
09AAYFS0423K1ZO_309025
|
Punjab National Bank
|
PUNB0350300
|
|
09AAYFS0423K1ZO
|
Material
|
1304
|
09AAYFS8735N1ZV
|
MS S.S BRICK INDUSTRIES
|
09707701343
|
State Bank of India
|
SBIN0001696
|
|
09AAYFS8735N1ZV
|
Material
|
1305
|
09AAZFM5695A1ZM
|
MAA VAISHNO ENT UDYOG
|
09AAZFM5695A1ZM_303454
|
Punjab National Bank
|
PUNB0254400
|
|
09AAZFM5695A1ZM
|
Material
|
1306
|
09ABEPL0589L1Z7
|
SRI BABA EINT UDYOG KHITORA BILSI(BUDAUN)
|
09907704505
|
Punjab National Bank
|
PUNB0184000
|
|
09ABEPL0589L1Z7
|
Material
|
1307
|
09ABEPY3064D1ZJ
|
M/S RAM PRAVESH YADAV CONTRACTOR
|
09807702752_274801
|
|
|
|
09ABEPY3064D1ZJ
|
Material
|
1308
|
09ABFPU5167L1ZX
|
BHARAT ENTT UIDYOGH
|
09ABFPU5167L1ZX_334405
|
State Bank of India
|
SBIN0015673
|
|
09ABFPU5167L1ZX
|
Material
|
1309
|
09ABIPK2872R1ZU
|
MANOHAR TRADERS BISAULI (BUDAUN)
|
09807702469
|
Punjab National Bank
|
PUNB0122000
|
|
09ABIPK2872R1ZU
|
Material
|
1310
|
09ABLFA3644G1ZD
|
ANEJA FILLING STATION
|
09ABLFA3644G1ZD_330435
|
State Bank of India
|
SBIN0003651
|
|
09ABLFA3644G1ZD
|
Admin
|
1311
|
09ABNPC2107N1ZL
|
SURESH CHANDRA SUBHAS CHANDRA
|
09ABNPC2107N1ZL_310294
|
State Bank of India
|
SBIN0003653
|
|
09ABNPC2107N1ZL
|
Material
|
1312
|
09ABQFS2299L1Z6
|
SHREE MAIYA JI ENT UDYOG
|
09ABQFS2299L1Z6_303258
|
Punjab National Bank
|
PUNB0254400
|
|
09ABQFS2299L1Z6
|
Material
|
1313
|
09ABUPA2969D1ZF
|
M/S SAHASWAN MACHINERY STORE
|
09407800293_264720
|
State Bank of India
|
SBIN0000746
|
|
09ABUPA2969D1ZF
|
Material
|
1314
|
09ABVPV1896P1Z4
|
MS Gupta Cement Store
|
09307700699
|
Punjab National Bank
|
PUNB0615500
|
|
09ABVPV1896P1Z4
|
Material
|
1315
|
09ACAPD5773H1ZM
|
MS NEW KISAN ENT UDHYOG
|
09ACAPD5773H1ZM_297996
|
Punjab National Bank
|
PUNB0634100
|
|
09ACAPD5773H1ZM
|
Material
|
1316
|
09ACBFS5245A1ZE
|
MS SHRI GANESH JI BRICK INDUSTRIES
|
09ACBFS5245A1ZE_304450
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ACBFS5245A1ZE
|
Material
|
1317
|
09ACEPH4687G1ZD
|
NEHA MACHINERY STORE
|
09ACEPH4687G1ZD_321231
|
Punjab National Bank
|
PUNB0091200
|
|
09ACEPH4687G1ZD
|
Material
|
1318
|
09ACFFS7026P1ZG
|
SHIV ENT UDHYOG
|
09ACFFS7026P1ZG_324633
|
State Bank of India
|
SBIN0009451
|
|
09ACFFS7026P1ZG
|
Material
|
1319
|
09ACGFS4966D1ZT
|
MS SAI RAM EENT UDHYOG
|
09807704063
|
Punjab National Bank
|
PUNB0254400
|
|
09ACGFS4966D1ZT
|
Material
|
1320
|
09ACGPY5410L1Z4
|
RADHA KRISHNA ENT UDHYOG ISLAMNAGAR
|
09607704163
|
Punjab National Bank
|
PUNB0615500
|
|
09ACGPY5410L1Z4
|
Material
|
1321
|
09ACJFS3896F1ZJ
|
M/S SHRI SAI INT UDYOG
|
09507704611
|
Punjab National Bank
|
PUNB0202900
|
|
09ACJFS3896F1ZJ
|
Material
|
1322
|
09ACJPB6063D1ZU
|
M/S FARMER ENT UDHYOG
|
09707802031_235249
|
Punjab National Bank
|
PUNB0184000
|
|
09ACJPB6063D1ZU
|
Material
|
1323
|
09ACKPA4365N1Z8
|
MUSKAN TRADERS WAZIRGANJ
|
09707703691_249493
|
Punjab National Bank
|
PUNB0350300
|
|
09ACKPA4365N1Z8
|
Material
|
1324
|
09ACLPA8036B1ZW
|
SHRI SAI ENT UDYOG AMBIYAPUR, BILSI (BUDAUN)
|
09507801221
|
Punjab National Bank
|
PUNB0101600
|
|
09ACLPA8036B1ZW
|
Material
|
1325
|
09ACLPS9820P1ZJ
|
MS SHIV BRICK WORKS
|
09ACLPS9820P1ZJ_294664
|
Punjab National Bank
|
PUNB0149510
|
|
09ACLPS9820P1ZJ
|
Material
|
1326
|
09ACLPS9878F1ZM
|
MS JAI DURGE BRICK KLIEN
|
09607700641
|
Punjab National Bank
|
PUNB0615500
|
|
09ACLPS9878F1ZM
|
Material
|
1327
|
09ACMPA9538R1ZP
|
MS DINESH CHANDRA ASAWA
|
09ACMPA9538R1ZP_332622
|
State Bank of India
|
SBIN0002529
|
|
09ACMPA9538R1ZP
|
Admin
|
1328
|
09ACNPV0272C1ZH
|
D.M. ENT UDYOG
|
09ACNPV0272C1ZH_322021
|
Punjab National Bank
|
PUNB0184000
|
|
09ACNPV0272C1ZH
|
Material
|
1329
|
09ACOPG8227B1ZM
|
GUPTA AND COMPANY CEMENT
|
09ACOPG8227B1ZM_302466
|
Punjab National Bank
|
PUNB0183900
|
|
09ACOPG8227B1ZM
|
Material
|
1330
|
09ACRPR3823R1ZJ
|
MS JAI SANTOSHI ENT BHATTA
|
09ACRPR3823R1ZJ_303495
|
Bank of Baroda
|
BARB0BLYKHE
|
|
09ACRPR3823R1ZJ
|
Material
|
1331
|
09ACTPK2262M1ZZ
|
MS SAFDAR KHAN EIT UDYOG
|
09ACTPK2262M1ZZ_293037
|
Punjab National Bank
|
PUNB0254400
|
|
09ACTPK2262M1ZZ
|
Material
|
1332
|
09ACWPD8025E1ZF
|
SONU TRADERS
|
09ACWPD8025E1ZF_319097
|
Axis Bank
|
UTIB0001106
|
|
09ACWPD8025E1ZF
|
Material
|
1333
|
09ACWPD8056D1ZA
|
vishnu ent udyog wazirganj
|
09907700705_255676
|
Bank of Baroda
|
BARB0WAZIBS
|
|
09ACWPD8056D1ZA
|
Material
|
1334
|
09ACWPM6755A1Z5
|
M/S KISHAN BUILDING MATERIAL
|
09607704078_255286
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ACWPM6755A1Z5
|
Material
|
1335
|
09ACYFS0130M1ZK
|
MS SHIV BRICK FIELD
|
09ACYFS0130M1ZK_336924
|
Punjab National Bank
|
PUNB0615400
|
|
09ACYFS0130M1ZK
|
Material
|
1336
|
09ADBPV7288B1Z7
|
TILLU CEMENT AGENCY WAZIRGANJ
|
09207701256
|
Punjab National Bank
|
PUNB0350300
|
|
09ADBPV7288B1Z7
|
Material
|
1337
|
09ADFPH0210D1ZD
|
JAGAT BUILDING MATERIAL
|
09ADFPH0210D1ZD_330752
|
Punjab National Bank
|
PUNB0311300
|
|
09ADFPH0210D1ZD
|
Material
|
1338
|
09ADFPT4751K2ZZ
|
SHRI MAHAKAL TRADERS
|
09ADFPT4751K2ZZ_316639
|
Bank of India
|
BKID0007842
|
|
09ADFPT4751K2ZZ
|
Material
|
1339
|
09ADHPG5544K1ZA
|
national cement tradres usawan budaun
|
09707700353
|
State Bank of India
|
SBIN0011187
|
|
09ADHPG5544K1ZA
|
Material
|
1340
|
09ADLFS3460J1ZM
|
MS SHRI BALAJI ENTERPRISES BUDAUN
|
09ADLFS3460J1ZM_295825
|
Bank of India
|
BKID0007842
|
|
09ADLFS3460J1ZM
|
Material
|
1341
|
09ADPPV5104L1ZX
|
M/S DEEPAK CEMENT STORE
|
09307801919_249073
|
Punjab National Bank
|
PUNB0101600
|
|
09ADPPV5104L1ZX
|
Material
|
1342
|
09ADRFS6082QIZU
|
SHRI RAM ENTT UDHYOGH
|
09ADRFS6082QIZU_303938
|
Canara Bank
|
CNRB0019319
|
|
09ADRFS6082QIZU
|
Material
|
1343
|
09ADUFS6031Q1Z2
|
SHIV BABA ENT UDYOG
|
09ADUFS6031Q1Z2_318718
|
Punjab National Bank
|
PUNB0205900
|
|
09ADUFS6031Q1Z2
|
Material
|
1344
|
09ADWFS9266R1ZF
|
SAHU BUILDING MATERIAL
|
09ADWFS9266R1ZF_302754
|
Punjab National Bank
|
PUNB0335100
|
|
09ADWFS9266R1ZF
|
Material
|
1345
|
09ADWPB3913E1ZK
|
MS BHARDWAJ FURNITURE HOUSE
|
09ADWPB3913E1ZK_337603
|
Punjab National Bank
|
PUNB0183900
|
|
09ADWPB3913E1ZK
|
Admin
|
1346
|
09ADWPK1754C2ZB
|
M/S S.J. BRICK WORKS HAZRATGANJ
|
09307801453
|
hdfc
|
HDFC0002621
|
|
09ADWPK1754C2ZB
|
Material
|
1347
|
09ADWPK1756A1ZE
|
M/S MAA VAISHNO EIT UDYOG BILSI BUDAUN
|
09307800991
|
Punjab National Bank
|
PUNB0101600
|
|
09ADWPK1756A1ZE
|
Material
|
1348
|
09ADZFS4345Q1ZS
|
SHRI BALAJI ENT UDYOG
|
09ADZFS4345Q1ZS_321830
|
State Bank of India
|
SBIN0009451
|
|
09ADZFS4345Q1ZS
|
Material
|
1349
|
09ADZFS8362H1Z2
|
SAI TRADERS
|
09ADZFS8362H1Z2_319843
|
Punjab National Bank
|
PUNB0124300
|
|
09ADZFS8362H1Z2
|
Material
|
1350
|
09ADZPV4191M2Z7
|
MS JANTA CEMENT AGENCY
|
09ADZPV4191M2Z7_306844
|
Punjab National Bank
|
PUNB0184000
|
|
09ADZPV4191M2Z7
|
Material
|
1351
|
09AEAFS8720F1ZZ
|
SHRI MAIYA JEE ENT UDYOG
|
09AEAFS8720F1ZZ_322497
|
State Bank of India
|
SBIN0009451
|
|
09AEAFS8720F1ZZ
|
Material
|
1352
|
09AEAPB4447C1Z1
|
M/S Shiv Ent Uddhog Bilsl
|
09407801047
|
Punjab National Bank
|
PUNB0101600
|
|
09AEAPB4447C1Z1
|
Material
|
1353
|
09AEHFS2648B1Z1
|
SONA BRICK UDHYOG
|
09AEHFS2648B1Z1_330442
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AEHFS2648B1Z1
|
Material
|
1354
|
09AEOFS6169L1Z1
|
SHRI BALAJI ENT UDYOG
|
09AEOFS6169L1Z1_341174
|
Punjab National Bank
|
PUNB0184000
|
|
09AEOFS6169L1Z1
|
Material
|
1355
|
09AEUFS8766F1Z1
|
SHRI SAI KIRPA FILLING STATION
|
09AEUFS8766F1Z1_337968
|
Punjab & Sind Bank
|
PSIB0021471
|
|
09AEUFS8766F1Z1
|
Admin
|
1356
|
09AEVPA0879E1Z9
|
VINAYAK PAPERS
|
09AEVPA0879E1Z9_295318
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
09AEVPA0879E1Z9
|
Material
|
1357
|
09AEXPF2808N1ZU
|
MS HIBA TRADERS
|
09AEXPF2808N1ZU_337880
|
Bank of Baroda
|
BARB0SAHASW
|
|
09AEXPF2808N1ZU
|
Material
|
1358
|
09AEYPG2599C1ZZ
|
M/S SHIV SHAKTI VARSHNEY TRADING COMPANY
|
09207702190
|
Punjab National Bank
|
PUNB0634100
|
|
09AEYPG2599C1ZZ
|
Material
|
1359
|
09AEZPU7129P1Z1
|
BANSHIKA ENTERPRISES
|
09AEZPU7129P1Z1_299706
|
Punjab National Bank
|
PUNB0149510
|
|
09AEZPU7129P1Z1
|
Material
|
1360
|
09AFIPD2676Q1ZT
|
SHIV ENT UDYOG
|
09AFIPD2676Q1ZT_317952
|
Punjab National Bank
|
PUNB0122000
|
|
09AFIPD2676Q1ZT
|
Material
|
1361
|
09AFJPV6790E1ZS
|
DEVPAL GUPTA AND SONS
|
09AFJPV6790E1ZS_329596
|
Punjab National Bank
|
PUNB0009400
|
|
09AFJPV6790E1ZS
|
Material
|
1362
|
09AFKPA7978J1ZT
|
MS TIRUPATI BALAJI BRICKS BAGRAIN BUDAUN
|
09AFKPA7978J1ZT_293247
|
Punjab National Bank
|
PUNB0122000
|
|
09AFKPA7978J1ZT
|
Material
|
1363
|
09AFLPA5621B1ZX
|
M/S SAI KRIPA INT UDYOG BILSI
|
09507704093
|
Punjab National Bank
|
PUNB0101600
|
|
09AFLPA5621B1ZX
|
Material
|
1364
|
09AFLPJ4849Q1ZH
|
SACHIN IRON STORE
|
09AFLPJ4849Q1ZH_329598
|
Punjab National Bank
|
PUNB0149510
|
|
09AFLPJ4849Q1ZH
|
Material
|
1365
|
09AFNPG8120P1ZW
|
M/S DHARM KHAD BHANDAR
|
09507801348
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AFNPG8120P1ZW
|
Material
|
1366
|
09AFNPU0118H1Z9
|
RAZA BUILDING MATERIAL
|
09AFNPU0118H1Z9_309228
|
Punjab National Bank
|
PUNB0122000
|
|
09AFNPU0118H1Z9
|
Material
|
1367
|
09AFPPK7895B1ZV
|
Pramod Kant Amit Kumar
|
09AFPpk7895B1zv_331648
|
Bank of Baroda
|
BARB0DATAGA
|
|
09AFPPK7895B1ZV
|
Material
|
1368
|
09AFQPJ3365N1ZP
|
MS ASHRFI CEMENT AGENCY MION
|
09607701254
|
State Bank of India
|
SBIN0009451
|
|
09AFQPJ3365N1ZP
|
Material
|
1369
|
09AFRPU8511N1ZF
|
M/S KAMAL UDDIN ENT UDHYOG
|
09807707382_279992
|
Punjab National Bank
|
PUNB0350300
|
|
09AFRPU8511N1ZF
|
Material
|
1370
|
09AFSPA1226K1ZE
|
A R FILLING CENTRE
|
09AFSPA1226K1ZE_335999
|
State Bank of India
|
SBIN0006106
|
|
09AFSPA1226K1ZE
|
Admin
|
1371
|
09AFSPA1227ASVR
|
A.R.FILLING CEN
|
09afspa1226k1ze_335998
|
State Bank of India
|
SBIN0006106
|
|
09AFSPA1227ASVR
|
Material
|
1372
|
09AFTPK4624E1Z8
|
M/S UTTAM INT UDYOG
|
09607802451
|
Punjab National Bank
|
PUNB0335100
|
|
09AFTPK4624E1Z8
|
Material
|
1373
|
09AFUPA7247L1ZT
|
Budaun Amar Prabhat
|
09AFUPA7247L1ZT_342143
|
IDBI Bank
|
IBKL0001263
|
|
09AFUPA7247L1ZT
|
Admin
|
1374
|
09AGBPB8329A1ZV
|
HARISH CHANDRA BAJAJ
|
09AGBPB8329A1ZV_314895
|
Indian Bank
|
IDIB000B876
|
|
09AGBPB8329A1ZV
|
Material
|
1375
|
09AGCPR6395P3ZB
|
MS SAGAR ENT UDHYOG
|
09AGCPR6395P3ZB_293042
|
State Bank of India
|
SBIN0005310
|
|
09AGCPR6395P3ZB
|
Material
|
1376
|
09AGEPC4074C1ZT
|
GUPTA IRON STORE WAZIRGANJ
|
09207701553
|
Punjab National Bank
|
PUNB0350300
|
|
09AGEPC4074C1ZT
|
Material
|
1377
|
09AGOPA3877D1ZA
|
NARENDRA KUMAR MUKESH KUMAR INT BHATTA BHANPUR
|
09907700201
|
Punjab National Bank
|
PUNB0122000
|
|
09AGOPA3877D1ZA
|
Material
|
1378
|
09AGRPR9070L1ZC
|
MS SAI BRICKS
|
09AGRPR9070L1ZC_295425
|
State Bank of India
|
SBIN0012699
|
|
09AGRPR9070L1ZC
|
Material
|
1379
|
09AGSPB4370J1Z2
|
MS UNITECH COMPUTERS
|
09AGSPB4370J1Z2_332996
|
hdfc
|
HDFC0002620
|
|
09AGSPB4370J1Z2
|
Admin
|
1380
|
09AGUPD8449G1ZT
|
M/S BRIJ MOHAN SINGH FILLING STATION,
|
09AGUPD8449G1ZT_318414
|
Punjab National Bank
|
PUNB0254400
|
|
09AGUPD8449G1ZT
|
Admin
|
1381
|
09AGUPU3963G1ZJ
|
ANAND PAINT STORE
|
09AGUPU3963G1ZJ_327506
|
State Bank of India
|
SBIN0009451
|
|
09AGUPU3963G1ZJ
|
Material
|
1382
|
09AGYPG3365L2ZL
|
MANOHAR TRADERS
|
09AGYPG3365L2ZL_324092
|
Punjab National Bank
|
PUNB0122000
|
|
09AGYPG3365L2ZL
|
Material
|
1383
|
09AGYPR9240B1ZU
|
SHANKAR ENT UDHYOG
|
09AGYPR9240B1ZU_317951
|
Punjab National Bank
|
PUNB0183900
|
|
09AGYPR9240B1ZU
|
Material
|
1384
|
09AHAPV5078N1ZJ
|
MS LODHI TRADERS
|
09AHAPV5078N1ZJ_292958
|
Punjab National Bank
|
PUNB0314000
|
|
09AHAPV5078N1ZJ
|
Material
|
1385
|
09AHDPG8459K1ZU
|
ANIL KUMAR CEMENT STORE (BADAUN)
|
09507702056
|
Punjab National Bank
|
PUNB0122000
|
|
09AHDPG8459K1ZU
|
Material
|
1386
|
09AHGPH7959G1ZW
|
MS ANSARI BUILDING MATERIAL
|
09AHGPH7959G1ZW_322855
|
Punjab National Bank
|
PUNB0154000
|
|
09AHGPH7959G1ZW
|
Material
|
1387
|
09AHJPV2849N1ZD
|
M/S OM SAI RAM ENT UDYOG VILL. DUDHAUNI BILSI
|
09107703967_241982
|
Punjab National Bank
|
PUNB0184000
|
|
09AHJPV2849N1ZD
|
Material
|
1388
|
09AHLPA6688G1ZY
|
MS ALI BUILDING MATERIAL
|
09AHLPA6688G1ZY_303496
|
Punjab National Bank
|
PUNB0615400
|
|
09AHLPA6688G1ZY
|
Material
|
1389
|
09AHOPA0011E1Z2
|
Anees Cement Store
|
09807701894
|
Punjab National Bank
|
PUNB0615500
|
|
09AHOPA0011E1Z2
|
Material
|
1390
|
09AHOPM1460B1ZH
|
M/S PRAKASH INT UDYOG BAIN BILSI BUDAUN
|
09507702527
|
Punjab National Bank
|
PUNB0101600
|
|
09AHOPM1460B1ZH
|
Material
|
1391
|
09AHQPG4089G1ZW
|
MS MAKHAN LAL KHAD BHANDAR QADARCHOWK
|
09707801385
|
State Bank of India
|
SBIN0003651
|
|
09AHQPG4089G1ZW
|
Material
|
1392
|
09AHQPK5565M1ZG
|
G K TRADERS
|
09AHQPK5565M1ZG_310293
|
State Bank of India
|
SBIN0003653
|
|
09AHQPK5565M1ZG
|
Material
|
1393
|
09AHQPK5579B1ZX
|
MS JAI BALAJI ENTT UDHYOG
|
09AHQPK5579B1ZX_305033
|
|
|
|
09AHQPK5579B1ZX
|
Material
|
1394
|
09AHTPY1113A1ZC
|
MS YAMEEN QADRI BUILDING MATERIAL
|
09AHTPY1113A1ZC_338916
|
hdfc
|
HDFC0002620
|
|
09AHTPY1113A1ZC
|
Material
|
1395
|
09AIAPM3038Q1ZV
|
M/S SHRI SAI KRIPA FILLING STATION
|
09AIAPM3038Q1ZV_329305
|
State Bank of India
|
SBIN0000623
|
|
09AIAPM3038Q1ZV
|
Admin
|
1396
|
09AIBPA8131B1ZX
|
SHIVAM IRON STORE
|
09AIBPA8131B1ZX_302132
|
Punjab National Bank
|
PUNB0122000
|
|
09AIBPA8131B1ZX
|
Material
|
1397
|
09AIBPG2973K1Z2
|
MS MAHESHWARI TRADERS
|
09AIBPG2973K1Z2_308876
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09AIBPG2973K1Z2
|
Material
|
1398
|
09AIEPP0947M1ZS
|
MS OM SAI RAM CEMENT AGENCY
|
09AIEPP0947M1ZS_298410
|
|
|
|
09AIEPP0947M1ZS
|
Material
|
1399
|
09AIHPG1682P1ZQ
|
RAMASRAY LOHA
|
09AIHPG1682P1ZQ_306052
|
Punjab National Bank
|
PUNB0459800
|
|
09AIHPG1682P1ZQ
|
Material
|
1400
|
09AIMPB0401GIZU
|
MS OM STEELS
|
09AIMPB0401GIZU_335840
|
Punjab National Bank
|
PUNB0122000
|
|
09AIMPB0401GIZU
|
Material
|
1401
|
09AIMPD6191P1ZI
|
RAMESHWAR DAYAL VISHNU BHAGBAN
|
09AIMPD6191P1ZI_326024
|
Punjab National Bank
|
PUNB0615400
|
|
09AIMPD6191P1ZI
|
Material
|
1402
|
09AIOPG3187C1Z6
|
M/S TIRUPATI TRADERS BILSI
|
09307801797_244533
|
hdfc
|
HDFC0002621
|
|
09AIOPG3187C1Z6
|
Material
|
1403
|
09AIOPH8907R1Z8
|
ANSARI BUILDING MATERIAL
|
09AIOPH8907R1Z8_328780
|
Punjab National Bank
|
PUNB0254400
|
|
09AIOPH8907R1Z8
|
Material
|
1404
|
09AIUPB2765P1ZG
|
BANSAL AUTOWAYS
|
09AIUPB2765P1ZG_306705
|
hdfc
|
HDFC0002621
|
|
09AIUPB2765P1ZG
|
Material
|
1405
|
09AIWPK1922D1Z5
|
VARSHNEY CEMENT AND IRON STORE
|
09AIWPK1922D1Z5_309024
|
Punjab National Bank
|
PUNB0615500
|
|
09AIWPK1922D1Z5
|
Material
|
1406
|
09AIWPK1929J2ZK
|
M/S BHUVNESH & CO.
|
09907801450_247717
|
hdfc
|
HDFC0002621
|
|
09AIWPK1929J2ZK
|
Material
|
1407
|
09AIWPK1948F1ZR
|
M.S MOHAN ENT UDYOG GATHONA UJHANI
|
09507703277
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09AIWPK1948F1ZR
|
Material
|
1408
|
09AIXPB2681B1Z7
|
MS SHIV ENTT UDYOG
|
09AIXPB2681B1Z7_321083
|
Punjab National Bank
|
PUNB0101600
|
|
09AIXPB2681B1Z7
|
Material
|
1409
|
09AJDPK6431F1ZC
|
MS GANGA ENT UDHYOG
|
09AJDPK6431F1ZC_293045
|
Punjab National Bank
|
PUNB0122000
|
|
09AJDPK6431F1ZC
|
Material
|
1410
|
09AJEPA4150A1ZZ
|
M/S KADERI STEEL WORKS
|
09AJEPA4150A1ZZ_319247
|
Bank of Baroda
|
BARB0BLYBUD
|
|
09AJEPA4150A1ZZ
|
Admin
|
1411
|
09AJEPK7205Q1ZQ
|
KRISHNA FILLING STATION
|
09AJEPK7205Q1ZQ_323479
|
State Bank of India
|
SBIN0001696
|
|
09AJEPK7205Q1ZQ
|
Admin
|
1412
|
09AJEPV1230C1ZJ
|
M/S CHANDRA & SONS
|
09807704058_279584
|
Punjab National Bank
|
PUNB0615500
|
|
09AJEPV1230C1ZJ
|
Material
|
1413
|
09AJGPG0971R1ZN
|
N K CONSTRUCTION
|
09AJGPG0971R1ZN_322862
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09AJGPG0971R1ZN
|
Material
|
1414
|
09AJMPK3998C1ZR
|
MS BAFADAR KHAN THEKEDAR
|
09AJMPK3998C1ZR_303494
|
|
|
|
09AJMPK3998C1ZR
|
Material
|
1415
|
09AJMPK3999D1ZO
|
RAHIM DAD KHAN CONTRACTOR
|
09AJMPK3999D1ZO_297259
|
Punjab National Bank
|
PUNB0183900
|
|
09AJMPK3999D1ZO
|
Material
|
1416
|
09AJSPS9798N1ZG
|
MS CHANDRA ENT UDYOG
|
09AJSPS9798N1ZG_333864
|
Punjab National Bank
|
PUNB0124300
|
|
09AJSPS9798N1ZG
|
Material
|
1417
|
09AJYPK7147H1ZG
|
MS SHARDA ENT UDYOG
|
09AJYPK7147H1ZG_292676
|
Punjab National Bank
|
PUNB0311300
|
|
09AJYPK7147H1ZG
|
Material
|
1418
|
09AKHPA7918A1ZG
|
MS LIFESTYLE MARBLES AND SANITARY HOUSE
|
09AKHPA7918A1ZG_318659
|
Punjab National Bank
|
PUNB0122000
|
|
09AKHPA7918A1ZG
|
Material
|
1419
|
09AKHPY2947B1ZV
|
M/S KRISHNA CONSTRUCTION
|
09307705418_281782
|
State Bank of India
|
SBIN0001696
|
|
09AKHPY2947B1ZV
|
Material
|
1420
|
09AKIPG7314F1Z9
|
MS VAISHNAVI TRADERSAND SUPPLIERS
|
09AKIPG7314F1Z9_318219
|
Punjab National Bank
|
PUNB0615500
|
|
09AKIPG7314F1Z9
|
Material
|
1421
|
09AKOPK6817H1ZP
|
GUPTA STONE AND IRON STORE
|
09AKOPK6817H1ZP_303947
|
Punjab National Bank
|
PUNB0615500
|
|
09AKOPK6817H1ZP
|
Material
|
1422
|
09AKUPG1668G1ZQ
|
ms bala ji teders
|
09akupg1668g1zq_336611
|
Punjab National Bank
|
PUNB0122000
|
|
09AKUPG1668G1ZQ
|
Material
|
1423
|
09AKUPK8973E1ZC
|
M/S M S CONSTRUCTION
|
09107705424_281745
|
State Bank of India
|
SBIN0001696
|
|
09AKUPK8973E1ZC
|
Material
|
1424
|
09AKXPK5711B1Z1
|
M/S K.S.OM FILING STATION.
|
09AKXPK5711B1Z1_320671
|
State Bank of India
|
SBIN0008902
|
|
09AKXPK5711B1Z1
|
Admin
|
1425
|
09AKXPM3301M1ZM
|
AGRAJAA BULDING MAT NAYAGANJ SAHASWAN (BUDAUN)
|
09907802063
|
Punjab National Bank
|
PUNB0615400
|
|
09AKXPM3301M1ZM
|
Material
|
1426
|
09AKXPM3302J1ZR
|
PANKAJ CEMENT AGENCY SAHASWAN
|
09207802057
|
Punjab National Bank
|
PUNB0615400
|
|
09AKXPM3302J1ZR
|
Material
|
1427
|
09ALBPG5276C3Z9
|
SHRI BANKEY BIHARI NURSERY
|
09ALBPG5276C3Z9_302014
|
Punjab National Bank
|
PUNB0694000
|
|
09ALBPG5276C3Z9
|
Material
|
1428
|
09ALHPK9172H1ZO
|
Rakesh Cement Agency
|
09107700686
|
Punjab National Bank
|
PUNB0122000
|
|
09ALHPK9172H1ZO
|
Material
|
1429
|
09ALJPK5474E1ZV
|
MS PAVITRA BRICK FIELD
|
09ALJPK5474E1ZV_302945
|
Punjab National Bank
|
PUNB0335600
|
|
09ALJPK5474E1ZV
|
Material
|
1430
|
09ALQPK3451N1ZG
|
CHAUDHARY CEMENT STORE
|
09ALQPK3451N1ZC_322577
|
Central Bank Of India
|
CBIN0281290
|
|
09ALQPK3451N1ZG
|
Material
|
1431
|
09ALUPK7076P1ZV
|
R.P ENTERPRISES
|
09ALUPK7076P1ZV_333914
|
Punjab National Bank
|
PUNB0634100
|
|
09ALUPK7076P1ZV
|
Admin
|
1432
|
09ALUPR7365J1Z0
|
MS BABA BRICK INDUSTRIES
|
09ALUPR7365J1Z0_312261
|
Punjab National Bank
|
PUNB0254400
|
|
09ALUPR7365J1Z0
|
Material
|
1433
|
09AMDPP6642A1Z6
|
M/s Sai Building Material
|
09607702701
|
Punjab National Bank
|
PUNB0335100
|
|
09AMDPP6642A1Z6
|
Material
|
1434
|
09AMHPG0893Q1ZD
|
M/S ANIL KUMAR AND SONS
|
09707703182_237665
|
Punjab National Bank
|
PUNB0335100
|
|
09AMHPG0893Q1ZD
|
Material
|
1435
|
09AMHPN9184F1ZJ
|
M.N. CONSTRUCTION
|
09AMHPN9184F1ZJ_332519
|
ICICI Bank
|
ICIC0002428
|
|
09AMHPN9184F1ZJ
|
Material
|
1436
|
09AMLPG7855N1Z7
|
MS SHRI BANKEY BIHARI BRICKS FIELD
|
09AMLPG7855N1Z7_293043
|
Punjab National Bank
|
PUNB0638200
|
|
09AMLPG7855N1Z7
|
Material
|
1437
|
09AMLPK3537F1ZX
|
MS SHRI BALA JI PIPE STORE ALAPUR
|
09AMLPK3537F1ZX_296532
|
State Bank of India
|
SBIN0002507
|
|
09AMLPK3537F1ZX
|
Material
|
1438
|
09AMMPN8009N1ZB
|
M/S G.L. FILLING STATION
|
09AMMPN8009N1ZB_320670
|
State Bank of India
|
SBIN0003653
|
|
09AMMPN8009N1ZB
|
Admin
|
1439
|
09AMPPG7887E1ZE
|
MS SHRI GURU BABA ENT UDYOG BUDAUN
|
09AMPPG7887E1ZE_294654
|
|
|
|
09AMPPG7887E1ZE
|
Material
|
1440
|
09AMSPK2224J1ZR
|
MS R. K. TRADERS
|
09AMSPK2224J1ZR_304119
|
Bank of Baroda
|
BARB0BLYBUD
|
|
09AMSPK2224J1ZR
|
Material
|
1441
|
09AMSPK2224JIZR
|
R K TRADERS
|
09AMSPK2224JIZR_304691
|
Bank of Baroda
|
BARB0BLYBUD
|
|
09AMSPK2224JIZR
|
Material
|
1442
|
09AMUPY7882J1ZL
|
MS Radha Krishna Building Meterial
|
09AMUPY7882J1ZL_341278
|
State Bank of India
|
SBIN0001696
|
|
09AMUPY7882J1ZL
|
Material
|
1443
|
09AMXPR5370F1ZB
|
ANSHIKA BILDING MATERIALS
|
09AMXPR5370F1ZB_330751
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AMXPR5370F1ZB
|
Material
|
1444
|
09ANAPK5962C1Z3
|
MANOJ BUILDING MATERIALS
|
09ANAPK5962C1Z3_318657
|
Punjab National Bank
|
PUNB0122000
|
|
09ANAPK5962C1Z3
|
Material
|
1445
|
09ANBPJ7241E1Z7
|
SHRE MAA PURNA GIRI DEVI ENTERPRISES
|
09507703767_254940
|
Punjab National Bank
|
PUNB0350300
|
|
09ANBPJ7241E1Z7
|
Material
|
1446
|
09ANIPK9022H1ZU
|
M/S A .A. BROTHERS
|
09407801702_241997
|
Punjab National Bank
|
PUNB0615400
|
|
09ANIPK9022H1ZU
|
Material
|
1447
|
09ANIPR3802L1ZM
|
SAIF BUILDING MATERIAL
|
09ANIPR3802L1ZM_326808
|
Punjab National Bank
|
PUNB0311300
|
|
09ANIPR3802L1ZM
|
Material
|
1448
|
09ANJPG5438Q3Z8
|
MS MEWARAM TRADERS
|
09ANJPG5438Q3Z8_295456
|
Punjab National Bank
|
PUNB0183900
|
|
09ANJPG5438Q3Z8
|
Material
|
1449
|
09ANKPG5969R1ZV
|
M/S AKASH CEMENT AND BUILDING MATERIAL VIKRETA
|
09407702542_246049
|
Punjab National Bank
|
PUNB0101600
|
|
09ANKPG5969R1ZV
|
Material
|
1450
|
09ANMPG1655N1ZI
|
M/S ANN PURNA GANESH EAT UDYOG HEMPUR SAKHAMI
|
09407702443_235398
|
Punjab National Bank
|
PUNB0615500
|
|
09ANMPG1655N1ZI
|
Material
|
1451
|
09ANMPY9669C1Z1
|
KAVITA YADAV
|
09ANMPY9669C1Z1_320283
|
Punjab National Bank
|
PUNB0096700
|
|
09ANMPY9669C1Z1
|
Admin
|
1452
|
09ANTPK7711Q1Z0
|
VAISHNO KHAD BHANDAR
|
09ANTPK7711Q1Z0_319348
|
Bank of Baroda
|
BARB0BLYBIN
|
|
09ANTPK7711Q1Z0
|
Material
|
1453
|
09ANTPR7587B1Z6
|
Deepak Breck Block and tile udhyog
|
09ANTPR7587B1Z6_340049
|
Punjab National Bank
|
PUNB0124300
|
|
09ANTPR7587B1Z6
|
Material
|
1454
|
09ANYPS2943M1ZV
|
Lokendra Bhatta Company
|
09607701513
|
Punjab National Bank
|
PUNB0615500
|
|
09ANYPS2943M1ZV
|
Material
|
1455
|
09AOCPK9306F1ZZ
|
KHAN BRICK INDUSTRY NARPAT KHURD GAUTRA BUDAUN
|
09807703949
|
Punjab National Bank
|
PUNB0254400
|
|
09AOCPK9306F1ZZ
|
Material
|
1456
|
09AODPA7488M1ZE
|
ASARFI BUILDING MATERIAL
|
09AODPA7488M1ZE_319094
|
Punjab National Bank
|
PUNB0254400
|
|
09AODPA7488M1ZE
|
Material
|
1457
|
09AOEPR2305D1Z9
|
GAURI COMPUTER AND STATIONERS
|
09AOEPR2305D1Z9_318412
|
ICICI Bank
|
ICIC0002428
|
|
09AOEPR2305D1Z9
|
Admin
|
1458
|
09AOEPR2306A1ZE
|
MS RASTOGI BUSINESS MACHINE AND COMPUTERS
|
09AOEPR2306A1ZE_295372
|
IDBI Bank
|
IBKL0001263
|
|
09AOEPR2306A1ZE
|
Material
|
1459
|
09AOHPL0104P1ZU
|
M/S SHAKYA WORK CONTRACTORS AND TRADERS
|
09AOHPL0104P1ZU_318945
|
Punjab National Bank
|
PUNB0103900
|
|
09AOHPL0104P1ZU
|
Material
|
1460
|
09AOLPA8087Q1Z1
|
VASHNAVI ENTERPRISES
|
09AOLPA8087Q1Z1_310539
|
State Bank of India
|
SBIN0002529
|
|
09AOLPA8087Q1Z1
|
Material
|
1461
|
09AOMPR6444R1ZS
|
MS SHREE BALA JI ENTT UDYOGH
|
09507703145
|
Punjab National Bank
|
PUNB0101600
|
|
09AOMPR6444R1ZS
|
Material
|
1462
|
09AONPG0993F1ZP
|
GUPTA IRON STORE ISLAMNAGAR
|
09AONPG0993F1ZP_294264
|
|
|
|
09AONPG0993F1ZP
|
Material
|
1463
|
09AOQPG7592B1ZL
|
PRAKASH CEMENT STORE
|
09407301832
|
Punjab National Bank
|
PUNB0638200
|
|
09AOQPG7592B1ZL
|
Material
|
1464
|
09AOQPG7720M1ZC
|
JAI SHREE RADHE BRICK FEELD
|
09207301932
|
Punjab National Bank
|
PUNB0638200
|
|
09AOQPG7720M1ZC
|
Material
|
1465
|
09AORPJ4032L1ZJ
|
SHREE BANKEY BIHARI BUILDING MATERIAL
|
09AORPJ4032L1ZJ_308161
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AORPJ4032L1ZJ
|
Material
|
1466
|
09AORPK4633C1ZU
|
m/s kisaan vikas kendra
|
09907702398_258003
|
Punjab National Bank
|
PUNB0154000
|
|
09AORPK4633C1ZU
|
Material
|
1467
|
09AOSPK8819F1ZB
|
M/S SHRI SHYAM IRON STORE
|
09207704999_261267
|
Punjab National Bank
|
PUNB0184000
|
|
09AOSPK8819F1ZB
|
Material
|
1468
|
09AOSPL8236R1ZQ
|
DIWAKAR TRADERS
|
09AOSPL8236R1ZQ_301624
|
Punjab National Bank
|
PUNB0634100
|
|
09AOSPL8236R1ZQ
|
Material
|
1469
|
09APIPR0671P1Z5
|
AGYA TRADERS
|
09APIPR0671P1Z5_323161
|
Bank of India
|
BKID0007842
|
|
09APIPR0671P1Z5
|
Material
|
1470
|
09APPPV2096F1Z8
|
M/S UDAYVEER THEKEDAR
|
09507704889_274800
|
State Bank of India
|
SBIN0000623
|
|
09APPPV2096F1Z8
|
Material
|
1471
|
09APWPK3379B1ZM
|
VISHNU ENT UDYOG KARGAON
|
09407701679_236356
|
Punjab National Bank
|
PUNB0350300
|
|
09APWPK3379B1ZM
|
Material
|
1472
|
09APZPJ1353F1ZK
|
M/S KULDEEP IRON AND BUILDING MATERIAL
|
09807704275_244389
|
Punjab National Bank
|
PUNB0335100
|
|
09APZPJ1353F1ZK
|
Material
|
1473
|
09AQEPA1374M1ZS
|
MS BHARAT BUILDING MATERIAL ALAPUR BUDAUN
|
09AQEPA1374M1ZS_296014
|
Punjab National Bank
|
PUNB0254400
|
|
09AQEPA1374M1ZS
|
Material
|
1474
|
09AQEPS1932K1ZI
|
M/S BHARDWAJ CONTRACTOR
|
09807706844_281729
|
State Bank of India
|
SBIN0002507
|
|
09AQEPS1932K1ZI
|
Material
|
1475
|
09AQIPG7876J1Z5
|
RAMESH NARAYAN GUPTA CONTRACTOR
|
09AQIPG7876J1Z5_308848
|
Punjab National Bank
|
PUNB0183900
|
|
09AQIPG7876J1Z5
|
Material
|
1476
|
09AQKPV4100E1ZW
|
MS OM TAILS UDDHYOG
|
09AQKPV4100E1ZW_328049
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AQKPV4100E1ZW
|
Material
|
1477
|
09AQNPT5426G1ZC
|
TASLEEM TRADERS
|
09AQNPT5426G1ZC_319490
|
ICICI Bank
|
ICIC0002428
|
|
09AQNPT5426G1ZC
|
Material
|
1478
|
09AQOPS7565E1Z4
|
M/S MAMTA ENT UDYOG
|
09307701086
|
Punjab National Bank
|
PUNB0124300
|
|
09AQOPS7565E1Z4
|
Material
|
1479
|
09AQSPS5700K1Z6
|
M/S SINGH BROTHER INTT BHATTA
|
09907701130_235102
|
Bank of Baroda
|
BARB0DATAGA
|
|
09AQSPS5700K1Z6
|
Material
|
1480
|
09AQSPS5751J1ZX
|
MASTER BRICK WORKS
|
09AQSPS5751J1ZX_307034
|
Punjab National Bank
|
PUNB0115200
|
|
09AQSPS5751J1ZX
|
Material
|
1481
|
09ARAPG6521B1ZC
|
SHYAM AND SONS IRON STORE
|
09ARAPG6521B1ZC_302529
|
Punjab National Bank
|
PUNB0122000
|
|
09ARAPG6521B1ZC
|
Material
|
1482
|
09ARCPA0205G1ZL
|
MS MOHD ALAM CONTRACTOR AND SUPPLIER MORADABAD
|
09ARCPA0205G1ZL_286796
|
Punjab National Bank
|
PUNB0407000
|
|
09ARCPA0205G1ZL
|
Material
|
1483
|
09ARIPN8500D1ZU
|
MS SHRI NIWAS KHAD BHANDAR
|
09ARIPN8500D1ZU_321221
|
State Bank of India
|
SBIN0003651
|
|
09ARIPN8500D1ZU
|
Material
|
1484
|
09ARJPG1477B1ZY
|
M/S MOHIT TRADERS BILSI
|
09307801302
|
Punjab National Bank
|
PUNB0184000
|
|
09ARJPG1477B1ZY
|
Material
|
1485
|
09ARJPG7588H1Z6
|
MS JYOTI CEMENT AGENCY
|
09ARJPG7588H1Z6_303040
|
Punjab National Bank
|
PUNB0091200
|
|
09ARJPG7588H1Z6
|
Material
|
1486
|
09ARJPN2466K1Z9
|
CHAUDHARY ENTERPRISES
|
09ARJPN2466K1Z9_324798
|
State Bank of India
|
SBIN0015673
|
|
09ARJPN2466K1Z9
|
Material
|
1487
|
09AROPK4354N1Z2
|
VIMLESH KUMAR TRADERS
|
09AROPK4354N1Z2_302444
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09AROPK4354N1Z2
|
Material
|
1488
|
09ARVPC2465M1Z5
|
MS RATHORE CEMENT AGENCY
|
09107801708
|
Punjab National Bank
|
PUNB0335100
|
|
09ARVPC2465M1Z5
|
Material
|
1489
|
09ARWPP8766F1ZQ
|
SHRI RADHA MADHAV BUILDING MATERIAL
|
09ARWPP8766F1ZQ_298144
|
Indian Bank
|
IDIB000B113
|
|
09ARWPP8766F1ZQ
|
Material
|
1490
|
09ARWPR3394M1ZJ
|
SHAKYA ENGINEERING WORKS
|
09ARWPR3394M1ZJ_309146
|
Punjab National Bank
|
PUNB0122000
|
|
09ARWPR3394M1ZJ
|
Material
|
1491
|
09ARXPP2135K1Z3
|
MS KISAN VIKAS KENDRA
|
09ARXPP2135K1Z3_296100
|
Punjab National Bank
|
PUNB0091200
|
|
09ARXPP2135K1Z3
|
Material
|
1492
|
09ASBPC6113D1ZD
|
MS MAMTA KHAD BHANDAR
|
09ASBPC6113D1ZD_292825
|
Punjab National Bank
|
PUNB0231800
|
|
09ASBPC6113D1ZD
|
Material
|
1493
|
09ASJPM4607L1ZB
|
MS PRAVEEN KUMAR MITTAL
|
09ASJPM4607L1ZB_319606
|
Punjab National Bank
|
PUNB0335100
|
|
09ASJPM4607L1ZB
|
Material
|
1494
|
09ASKPA7177J1ZB
|
SHRI GIRIRAJ JI TRADERS AND SUPPLIERS
|
09ASKPA7177J1ZB_340026
|
Bank of Baroda
|
BARB0PUSHGA
|
|
09ASKPA7177J1ZB
|
Material
|
1495
|
09ASOPM4240Q1ZZ
|
AGRAWAL AND BROTHERS
|
09ASOPM4240Q1ZZ_309023
|
State Bank of India
|
SBIN0001696
|
|
09ASOPM4240Q1ZZ
|
Material
|
1496
|
09ASRPA1207G1Z0
|
MS ASHFAQ ENGINEERING WORKS
|
09ASRPA1207G1Z0_332841
|
Bank of India
|
BKID0007842
|
|
09ASRPA1207G1Z0
|
Material
|
1497
|
09ASVPS1512Q1ZT
|
MS SURAJ PAL SINGH BHATA
|
09ASVPS1512Q1ZT_330455
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ASVPS1512Q1ZT
|
Material
|
1498
|
09ASWPG7293F1Z1
|
S S INTERLOCKING BRICK BUILDING MATERIAL
|
09ASWPG7293F1Z1_333021
|
Punjab National Bank
|
PUNB0161610
|
|
09ASWPG7293F1Z1
|
Material
|
1499
|
09ASXPG8434B2ZE
|
MS DWARIKA IRON STORE
|
09ASXPG8434B2ZE_302233
|
IDBI Bank
|
IBKL0001263
|
|
09ASXPG8434B2ZE
|
Material
|
1500
|
09ASYPG6856C1Z6
|
MS VISHWAKARMA CEMENT STORE
|
09ASYPG6856C1Z6_318656
|
|
|
|
09ASYPG6856C1Z6
|
Material
|
1501
|
09ATAPK5616P1Z9
|
MS SHREE BABA BALAJI BUILDING MATERIAL
|
09ATAPK5616P1Z9_332995
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ATAPK5616P1Z9
|
Material
|
1502
|
09ATMPL9870C1Z7
|
MEENA TRADERS AND SUPPLIERS
|
09ATMPL9870C1Z7_322934
|
State Bank of India
|
SBIN0017304
|
|
09ATMPL9870C1Z7
|
Material
|
1503
|
09ATNPK4543N1Z0
|
M/S KISAN VIKAS KENDRA MION
|
09107702520
|
Punjab National Bank
|
PUNB0254400
|
|
09ATNPK4543N1Z0
|
Material
|
1504
|
09AUBPV4684Q1ZJ
|
Siddhi Cement Brick Industries
|
09AUBPV4684Q1ZJ_315290
|
Punjab National Bank
|
PUNB0254400
|
|
09AUBPV4684Q1ZJ
|
Material
|
1505
|
09AUNPS0555M2ZV
|
VIDHATA BRICK INDUSTRIES
|
09AUNPS0555M2ZV_322931
|
Punjab National Bank
|
PUNB0254400
|
|
09AUNPS0555M2ZV
|
Material
|
1506
|
09AUYPC6442L1ZX
|
MS GULJARE LAL MAHESH CHANDRA
|
09AUYPC6442L1ZX_313132
|
Central Bank Of India
|
CBIN0282340
|
|
09AUYPC6442L1ZX
|
Material
|
1507
|
09AVDPR8060M1ZX
|
SAI TRADERS
|
09AVDPR8060M1ZX_333020
|
Bank of Baroda
|
BARB0BLYKHE
|
|
09AVDPR8060M1ZX
|
Material
|
1508
|
09AVEPY8651N1ZI
|
KHATU SHYAM BUILDING MATERIAL
|
09AVEPY8651N1ZI_333862
|
Punjab National Bank
|
PUNB0638300
|
|
09AVEPY8651N1ZI
|
Material
|
1509
|
09AVLPK0007H1ZS
|
MS GUPTA CEMENT HOUSE ISLAMNAGAR BUDAUN
|
09AVLPK0007H1ZS_293433
|
Punjab National Bank
|
PUNB0615500
|
|
09AVLPK0007H1ZS
|
Material
|
1510
|
09AVQPA1773R1ZT
|
M/S DURGE ENT UDHYOG
|
09107704043_265256
|
Punjab National Bank
|
PUNB0254400
|
|
09AVQPA1773R1ZT
|
Material
|
1511
|
09AWEPS9719E1Z2
|
MS TANYA BUILDING MATERIAL BUDAUN
|
09AWEPS9719E1Z2_290634
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
09AWEPS9719E1Z2
|
Material
|
1512
|
09AWEPS9891D1ZV
|
MS JAI BHOLEY ENT UDYOG
|
09107704608
|
Punjab National Bank
|
PUNB0615500
|
|
09AWEPS9891D1ZV
|
Material
|
1513
|
09AWLPS0569F1Z3
|
DHARMATMA BRICK INDUSTRIES
|
09AWLPS0569F1Z3_334782
|
State Bank of India
|
SBIN0002507
|
|
09AWLPS0569F1Z3
|
Material
|
1514
|
09AWTPA1249G1ZG
|
MS SHAN BRICK INDUSTRIES
|
09AWTPA1249G1ZG_298066
|
State Bank of India
|
SBIN0000623
|
|
09AWTPA1249G1ZG
|
Material
|
1515
|
09AXAPA1955F1ZU
|
NAZIM CONSTRUCTION
|
09AXAPA1955F1ZU_305374
|
State Bank of India
|
SBIN0012699
|
|
09AXAPA1955F1ZU
|
Material
|
1516
|
09AXAPA1955F2ZT
|
MS KHAN BUILDING MATERIAL BUDAUN
|
09AXAPA1955F2ZT_295501
|
Punjab National Bank
|
PUNB0205900
|
|
09AXAPA1955F2ZT
|
Material
|
1517
|
09AXFPS7419B1ZC
|
HBA BRICK INDUSTRIES
|
09AXFPS7419B1ZC_305383
|
Bank of Baroda
|
BARB0BLYKHE
|
|
09AXFPS7419B1ZC
|
Material
|
1518
|
09AXIPS0032P1Z1
|
M/S RAHUL BRICK INDUSTRIES
|
09507700670_234787
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AXIPS0032P1Z1
|
Material
|
1519
|
09AXLPA5677R1ZJ
|
MS SAIFI MARBLE
|
09AXLPA5677R1ZJ_318697
|
Punjab National Bank
|
PUNB0615400
|
|
09AXLPA5677R1ZJ
|
Material
|
1520
|
09AXLPA5780D1ZG
|
MS AZHAR ALI CEMENT STORES
|
09AXLPA5780D1ZG_335774
|
State Bank of India
|
SBIN0008902
|
|
09AXLPA5780D1ZG
|
Material
|
1521
|
09AXQPA9860K1ZR
|
M/S IBRAHIM AND QADRI BRICK INDUSTRIES
|
09807704572
|
Punjab National Bank
|
PUNB0311300
|
|
09AXQPA9860K1ZR
|
Material
|
1522
|
09AXQPK6469E1ZV
|
M/S RAM SHYAM AND SONS BILSI
|
09707704266
|
Punjab National Bank
|
PUNB0101600
|
|
09AXQPK6469E1ZV
|
Material
|
1523
|
09AXUPG4185D1Z4
|
KRISHNA CONSTRACTION
|
09AXUPG4185D1Z4_319847
|
Bank of Baroda
|
BARB0DATAGA
|
|
09AXUPG4185D1Z4
|
Material
|
1524
|
09AYBPS8103P1ZU
|
M/S. NEW BABA ENT UDYOG KHITORA, BILSI( BUDAUN)
|
09907704562
|
Punjab National Bank
|
PUNB0184000
|
|
09AYBPS8103P1ZU
|
Material
|
1525
|
09AYDPK9043J1Z3
|
MS VARSHNEY BUILDING MATERIAL AND GALLA AADTI
|
09AYDPK9043J1Z3_297563
|
Punjab National Bank
|
PUNB0246900
|
|
09AYDPK9043J1Z3
|
Material
|
1526
|
09AYIPP5738L1ZN
|
MS SAMRAT CONTRACTOR AND SUPPLIERS
|
09AYIPP5738L1ZN_335276
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AYIPP5738L1ZN
|
Material
|
1527
|
09AYWPJ3997P2ZX
|
HARKISHOR JAIN AND SONS
|
09507704017
|
UNION BANK OF INDIA
|
UBIN0569623
|
|
09AYWPJ3997P2ZX
|
Material
|
1528
|
09AYXPH9434L1ZF
|
MOHAMMAD HASAN TRADERS
|
09AYXPH9434L1ZF_305380
|
Punjab National Bank
|
PUNB0183900
|
|
09AYXPH9434L1ZF
|
Material
|
1529
|
09AZAPB6795L1ZW
|
MS SAHU KHAD BHANDAR
|
09407704065
|
Punjab National Bank
|
PUNB0335100
|
|
09AZAPB6795L1ZW
|
Material
|
1530
|
09AZDPS0756M1ZT
|
Aasha Bhatta Company
|
09261004676
|
Punjab National Bank
|
PUNB0615500
|
|
09AZDPS0756M1ZT
|
Material
|
1531
|
09AZDPS9906M2Z1
|
HAMARA PUMP NISHA FILLING STATION
|
09AZDPS9906M2Z1_331917
|
Punjab National Bank
|
PUNB0634100
|
|
09AZDPS9906M2Z1
|
Admin
|
1532
|
09AZJPA5139N1Z0
|
MS MOHD ARIF ANSARI
|
09AZJPA5139N1Z0_312303
|
Punjab National Bank
|
PUNB0634100
|
|
09AZJPA5139N1Z0
|
Material
|
1533
|
09AZJPS9805R3Z3
|
N R TRADERS
|
09AZJPS9805R3Z3_329459
|
Punjab National Bank
|
PUNB0634100
|
|
09AZJPS9805R3Z3
|
Material
|
1534
|
09AZRPK7879D1ZK
|
MS FURKAN KHAN CONTRACTOR UROLIYA
|
09AZRPK7879D1ZK_295503
|
IDBI Bank
|
IBKL0001263
|
|
09AZRPK7879D1ZK
|
Material
|
1535
|
09AZVPK2878G1ZL
|
MS GUPTA CEMENT STORE
|
09AZVPK2878G1ZL_337207
|
Punjab National Bank
|
PUNB0202900
|
|
09AZVPK2878G1ZL
|
Material
|
1536
|
09BAAPN8097B1ZK
|
MOHAMMAD RAZA SAIFI ENGINEERING
|
09BAAPN8097B1ZK_337051
|
Axis Bank
|
UTIB0001106
|
|
09BAAPN8097B1ZK
|
Material
|
1537
|
09BAAPT9542B1ZM
|
MS SAIF BUILDING MATERIAL
|
09BAAPT9542B1ZM_318206
|
Punjab National Bank
|
PUNB0254400
|
|
09BAAPT9542B1ZM
|
Material
|
1538
|
09BADPC0138D1ZE
|
GAYATRI BUILDING MATERIAL
|
09BADPC0138D1ZE_340400
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BADPC0138D1ZE
|
Material
|
1539
|
09BAFPC0040J1Z6
|
MS AKSHAT ENTERPRISES
|
09BAFPC0040J1Z6_301908
|
|
|
|
09BAFPC0040J1Z6
|
Material
|
1540
|
09BAKPK7111B1Z0
|
MS PATEL CONTRACTOR
|
09BAKPK7111B1Z0_337029
|
State Bank of India
|
SBIN0000623
|
|
09BAKPK7111B1Z0
|
Material
|
1541
|
09BAMPK8205Q1ZY
|
SHARMA BUILDING MATERIAL
|
09BAMPK8205Q1ZY_318943
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BAMPK8205Q1ZY
|
Material
|
1542
|
09BAVPM0076Q1ZQ
|
MS BHAGAWATI BUILDING MATERIAL
|
09BAVPM0076Q1ZQ_293040
|
Punjab National Bank
|
PUNB0122000
|
|
09BAVPM0076Q1ZQ
|
Material
|
1543
|
09BBBPG3075L1ZJ
|
SHYAM BRICK FIELD
|
09BBBPG3075L1ZJ_294810
|
Punjab National Bank
|
PUNB0638200
|
|
09BBBPG3075L1ZJ
|
Material
|
1544
|
09BBKPS4913A1ZO
|
R.P.S FILLING CENTER
|
09BBKPS4913A1ZO_335979
|
State Bank of India
|
SBIN0000599
|
|
09BBKPS4913A1ZO
|
Admin
|
1545
|
09BBOPG4972P3ZO
|
B S ENTERPRISES
|
09BBOPG4972P3zo_332479
|
Punjab National Bank
|
PUNB0154000
|
|
09BBOPG4972P3ZO
|
Material
|
1546
|
09BBRPM6546G1Z2
|
MS K.G.N. INTERLOCKING BRICKS
|
09BBRPM6546G1Z2_303493
|
ICICI Bank
|
ICIC0002428
|
|
09BBRPM6546G1Z2
|
Material
|
1547
|
09BBWPS9345E1ZS
|
SRI KRISHAN BRICK INDUSTRIES GILTIYA MION(BUDAUN)
|
09907703527
|
Punjab National Bank
|
PUNB0254400
|
|
09BBWPS9345E1ZS
|
Material
|
1548
|
09BBYPG6965J1ZN
|
MS SHYAM BUILDING MATERIAL
|
09BBYPG6965J1ZN_339425
|
Punjab National Bank
|
PUNB0161610
|
|
09BBYPG6965J1ZN
|
Material
|
1549
|
09BBYPK8216L1ZR
|
MS KRISHNA TRADERS
|
09BBYPK8216L1ZR_284791
|
Bank of Baroda
|
BARB0BLYBIN
|
|
09BBYPK8216L1ZR
|
Material
|
1550
|
09BBYPM8312D1Z9
|
M/S SALIM MIYAN INT UDYOG SAHASWAN
|
09807703794_235290
|
Punjab National Bank
|
PUNB0066900
|
|
09BBYPM8312D1Z9
|
Material
|
1551
|
09BBYPP7930E1ZY
|
VIDHATA BRICK INDUSTRIES
|
09BBYPP79030E1Z_341016
|
Punjab National Bank
|
PUNB0254400
|
|
09BBYPP7930E1ZY
|
Material
|
1552
|
09BBYPS8875F2ZE
|
UTKARSH ENTER PRISES
|
09BBYPS8875F2ZE_339427
|
Punjab National Bank
|
PUNB0161610
|
|
09BBYPS8875F2ZE
|
Material
|
1553
|
09BBZPS8814B1ZZ
|
SATYA PRAKASH SHARMA CONTRACTOR
|
09BBZPS8814B1ZZ_297260
|
Bank of Baroda
|
BARB0SAHASW
|
|
09BBZPS8814B1ZZ
|
Material
|
1554
|
09BCKPN8696L1ZG
|
ANUBHAV TRADERS AND GENREAL SUPPLIER
|
09BCKPN8696L1ZG_331541
|
Punjab National Bank
|
PUNB0168810
|
|
09BCKPN8696L1ZG
|
Material
|
1555
|
09BCMPV4823M1ZR
|
MS RADHA KRISHNA BUILDING MATERIAL
|
09BCMPV4823M1ZR_340927
|
State Bank of India
|
SBIN0000598
|
|
09BCMPV4823M1ZR
|
Material
|
1556
|
09BDHPS9545R1ZA
|
SHARMA CEMENT STORE
|
09BDHPS9545R1ZA_306859
|
Punjab National Bank
|
PUNB0350300
|
|
09BDHPS9545R1ZA
|
Material
|
1557
|
09BDJPK2822B1ZV
|
KISAN MACHINERY AND HARDWARE
|
09BDJPK2822B1ZV_319095
|
Bank of India
|
BKID0007842
|
|
09BDJPK2822B1ZV
|
Material
|
1558
|
09BDJPS6310N1ZZ
|
SAHU ENT UDDHYOG KACHLA BUDAUN
|
09107801157
|
Punjab National Bank
|
PUNB0638300
|
|
09BDJPS6310N1ZZ
|
Material
|
1559
|
09BDKPB4332C1ZG
|
MS OM SHANTI BUILDING MATERIAL
|
09BDKPB4332C1ZG_319075
|
Punjab National Bank
|
PUNB0615400
|
|
09BDKPB4332C1ZG
|
Material
|
1560
|
09BEJPG3763A1ZP
|
SRI GIRIRAJ JI BRICK FIELD
|
09BEJPG3763A1ZP_300662
|
Punjab National Bank
|
PUNB0638200
|
|
09BEJPG3763A1ZP
|
Material
|
1561
|
09BEJPK4113A1ZZ
|
KUMAR CEMENT AGENCY
|
09BEJPK4113A1ZZ_319836
|
Punjab National Bank
|
PUNB0091200
|
|
09BEJPK4113A1ZZ
|
Material
|
1562
|
09BEOPK2646R1ZL
|
DEEPANSHU TRADERS WAZIRGANJ BUDAUN
|
09807703266
|
Punjab National Bank
|
PUNB0350300
|
|
09BEOPK2646R1ZL
|
Material
|
1563
|
09BEYPK0936A1ZD
|
MS PANDIT BUILDING MATERIAL UJHANI BUDAUN
|
09BEYPK0936A1ZD_293337
|
Punjab National Bank
|
PUNB0335100
|
|
09BEYPK0936A1ZD
|
Material
|
1564
|
09BFBPP5034G1ZI
|
NEW ROYAL COMPUTER
|
09BFBPP5034G1ZI_334560
|
Punjab National Bank
|
PUNB0161610
|
|
09BFBPP5034G1ZI
|
Admin
|
1565
|
09BFHPH9941G1Z4
|
ARBAZ TRADERS
|
09BFHPH9941G1Z4_336870
|
Punjab National Bank
|
PUNB0091200
|
|
09BFHPH9941G1Z4
|
Material
|
1566
|
09BFOPS1539G1Z0
|
M/S BHAGWATI TRADERS RAILWAY ROAD UJHANI
|
09307704353
|
Punjab National Bank
|
PUNB0335100
|
|
09BFOPS1539G1Z0
|
Material
|
1567
|
09BGIPK4866K1ZR
|
MS RAAS SOLUTIONS
|
09BGIPK4866K1ZR_316378
|
Central Bank Of India
|
CBIN0282340
|
|
09BGIPK4866K1ZR
|
Material
|
1568
|
09BGIPV3700R1ZN
|
J.K. FILLING STATION
|
09BGIPV3700R1ZN_332623
|
State Bank of India
|
SBIN0017304
|
|
09BGIPV3700R1ZN
|
Admin
|
1569
|
09BGJPV5694M1Z7
|
SHIV TRADERS
|
09BGJPV5694M1Z7_319065
|
Bank of India
|
BKID0007842
|
|
09BGJPV5694M1Z7
|
Material
|
1570
|
09BHAPG1205P1ZG
|
PANCHI ENTERPRISES
|
09BHAPG1205P1ZG_302884
|
IDBI Bank
|
IBKL0001263
|
|
09BHAPG1205P1ZG
|
Material
|
1571
|
09BHDPK3793B1ZD
|
M/S SHYAM & SONS BUILDING MATERIAL
|
09BHDPK3793B1ZD_318537
|
Punjab National Bank
|
PUNB0122000
|
|
09BHDPK3793B1ZD
|
Material
|
1572
|
09BHEPG9875P1ZC
|
GANESH BRICK FIELD
|
09BHEPG9875P1ZC_304162
|
Punjab National Bank
|
PUNB0638200
|
|
09BHEPG9875P1ZC
|
Material
|
1573
|
09BHEPS6475H1ZR
|
MS DHARAM ENTERPRISES UJHANI
|
09BHEPS6475H1ZR_293701
|
Punjab National Bank
|
PUNB0335100
|
|
09BHEPS6475H1ZR
|
Material
|
1574
|
09BHLPC7348J1ZX
|
M/S SURESH CHANDRA CONTRACTOR
|
09407707379_281285
|
State Bank of India
|
SBIN0003653
|
|
09BHLPC7348J1ZX
|
Material
|
1575
|
09BHYPP7266D1ZJ
|
Baba Ramdev Traders
|
09707703978
|
Punjab National Bank
|
PUNB0615500
|
|
09BHYPP7266D1ZJ
|
Material
|
1576
|
09BIOPH0951E1ZA
|
RAJU TRADERS AND SUPPLIERS
|
09BIOPH0951E1ZA_323287
|
Central Bank Of India
|
CBIN0282769
|
|
09BIOPH0951E1ZA
|
Material
|
1577
|
09BJAPA6313C2ZW
|
R.A.S. TRADERS
|
09BJAPA6313C2ZW_319346
|
ICICI Bank
|
ICIC0001586
|
|
09BJAPA6313C2ZW
|
Material
|
1578
|
09BJNPK0142C1ZJ
|
MS KAPIL KUMAR RAHUL KUMAR ENT UDHYOG
|
09BJNPK0142C1ZJ_341817
|
State Bank of India
|
SBIN0001696
|
|
09BJNPK0142C1ZJ
|
Material
|
1579
|
09BJWPK0398B1ZU
|
A K CONSTRUCTIONS
|
09BJWPK0398B1ZU_319092
|
Punjab National Bank
|
PUNB0335600
|
|
09BJWPK0398B1ZU
|
Material
|
1580
|
09BKCPS8999D1ZD
|
RAHUL BUILDING METERIAL
|
09BKCPS8999D1ZD_302885
|
Punjab National Bank
|
PUNB0311300
|
|
09BKCPS8999D1ZD
|
Material
|
1581
|
09BKLPG8029H1ZV
|
MS VIJAY ENT UDHYOG
|
09BKLPG8029H1ZV_294262
|
Punjab National Bank
|
PUNB0615500
|
|
09BKLPG8029H1ZV
|
Material
|
1582
|
09BKMPK9842H1ZJ
|
KHAN TRADERS
|
09BKMPK9842H1ZJ_306050
|
Punjab National Bank
|
PUNB0122000
|
|
09BKMPK9842H1ZJ
|
Material
|
1583
|
09BKVPK3730M1ZG
|
KISAN ENT UDHYOG
|
09BKVPK3730M1ZG_308166
|
Punjab National Bank
|
PUNB0103900
|
|
09BKVPK3730M1ZG
|
Material
|
1584
|
09BKWPB5678J1ZB
|
MS SATNAME ENTERPRISES
|
09BKWPB5678J1ZB_330471
|
Punjab National Bank
|
PUNB0311300
|
|
09BKWPB5678J1ZB
|
Material
|
1585
|
09BMCPB1166P1ZW
|
B S ENTERPRISES
|
09BMCPB1166P1ZW_301489
|
ICICI Bank
|
ICIC0000810
|
|
09BMCPB1166P1ZW
|
Material
|
1586
|
09BMNPG2239K2ZP
|
PRAKASH TRADERS
|
09BMNPG2239K2ZP_304161
|
Punjab National Bank
|
PUNB0638200
|
|
09BMNPG2239K2ZP
|
Material
|
1587
|
09BMUPA3934N1ZF
|
MS SHRI LAXMI TRADERS
|
09BMUPA3934N1ZF_336630
|
Punjab National Bank
|
PUNB0122000
|
|
09BMUPA3934N1ZF
|
Material
|
1588
|
09BMUPK9948L1ZR
|
DAYAL TRADING COMPANY
|
09BMUPK9948L1ZR_319732
|
Bank of Baroda
|
BARB0BLYBAR
|
|
09BMUPK9948L1ZR
|
Material
|
1589
|
09BNAPR6718N1ZC
|
SHIVAM ENTERPRISES
|
09BNAPR6718N1ZC_313895
|
Punjab National Bank
|
PUNB0183900
|
|
09BNAPR6718N1ZC
|
Material
|
1590
|
09BNEPR8334Q1Z2
|
MS DAKSH ENTERPRISES AWAS VIKAS BUDAUN
|
09BNEPR8334Q1Z2_286909
|
|
|
|
09BNEPR8334Q1Z2
|
Material
|
1591
|
09BNJPS3667N1Z0
|
SUBHEACHHU FILLING STATION
|
09BNJPS3667N1ZO_319254
|
Bank of Baroda
|
BARB0DATAGA
|
|
09BNJPS3667N1Z0
|
Admin
|
1592
|
09BNTPG3568A1ZT
|
BALAJI TRADERS
|
09BNTPG3568A1ZT_317128
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
09BNTPG3568A1ZT
|
Material
|
1593
|
09BOFPS8329A1ZS
|
M.P. BRICKS WORKS (MUDIAYA KHEDA TEH. CHANDAUSI
|
09461003850
|
Punjab National Bank
|
PUNB0096700
|
|
09BOFPS8329A1ZS
|
Material
|
1594
|
09BOLPK6243M1ZC
|
KISAN BUILDING MATERIAL
|
09BOLPK6243M1ZC_303589
|
Punjab National Bank
|
PUNB0154000
|
|
09BOLPK6243M1ZC
|
Material
|
1595
|
09BOPPG9706K2Z9
|
GUPTA CEMENT AGENCY
|
09BOPPG9706K1Z9_317240
|
Punjab National Bank
|
PUNB0091200
|
|
09BOPPG9706K2Z9
|
Material
|
1596
|
09BORPC8210C1Z4
|
DRSHYA EAT UDHYOG
|
09BORPC8210C1Z4_338679
|
Punjab National Bank
|
PUNB0254400
|
|
09BORPC8210C1Z4
|
Material
|
1597
|
09BPAPG4473B1Z8
|
GUPTA TRADERS
|
09BPAPG4473B1Z8_299263
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BPAPG4473B1Z8
|
Material
|
1598
|
09BPBPM7703M1ZJ
|
BANKEY BIHARI INFRATECH
|
09507705601_248363
|
UNION BANK OF INDIA
|
UBIN0559521
|
|
09BPBPM7703M1ZJ
|
Material
|
1599
|
09BPFPG9864P1ZX
|
MS GUPTA ENTT UDYOG
|
09BPFPG9864P1ZX_299254
|
Punjab National Bank
|
PUNB0091200
|
|
09BPFPG9864P1ZX
|
Material
|
1600
|
09BPFPP6898J1ZW
|
SHAMA PARVEEN
|
09307307928_274802
|
State Bank of India
|
SBIN0010317
|
|
09BPFPP6898J1ZW
|
Material
|
1601
|
09BPGPC5745A1Z7
|
SUBHASH MACHINERY STORE
|
09BPGPC5745A1Z7_332235
|
Punjab National Bank
|
PUNB0246900
|
|
09BPGPC5745A1Z7
|
Material
|
1602
|
09BPLPN0636Q1Z6
|
CHITRANSHI INT UDHYOG
|
09BPLPN0636Q1Z6_324368
|
State Bank of India
|
SBIN0012699
|
|
09BPLPN0636Q1Z6
|
Material
|
1603
|
09BPLPS0433N1ZC
|
M/S SHARMA BUILDING MATERIAL
|
09907707273_283622
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09BPLPS0433N1ZC
|
Material
|
1604
|
09BPVPG6204D1ZU
|
RAJ CEMENT AGENCY
|
09BPVPG6204D1ZU_309219
|
Punjab National Bank
|
PUNB0091200
|
|
09BPVPG6204D1ZU
|
Material
|
1605
|
09BPVPR5596B1Z2
|
RADHA SINGH CONTRACTOR
|
09BPVPR5596B1Z2_301625
|
|
|
|
09BPVPR5596B1Z2
|
Material
|
1606
|
09BQCPS6784E1ZC
|
RADHEY KRISHNA BUILDING METERIAL
|
09BQCPS6784E1ZC_302439
|
Bank of Baroda
|
BARB0DATAGA
|
|
09BQCPS6784E1ZC
|
Material
|
1607
|
09BQSPM4461L1Z1
|
OM PIPES CENTRE
|
09BQSPM4461L1Z1_331323
|
Punjab National Bank
|
PUNB0615400
|
|
09BQSPM4461L1Z1
|
Material
|
1608
|
09BQXPD4033Q2Z2
|
M/S DHAN DEVI THEKEDAR
|
09407705291_274803
|
State Bank of India
|
SBIN0008902
|
|
09BQXPD4033Q2Z2
|
Material
|
1609
|
09BRGPA4072G1ZZ
|
MS RBM BUILDING MATERIAL
|
09BRGPA4072G1ZZ_330448
|
State Bank of India
|
SBIN0008902
|
|
09BRGPA4072G1ZZ
|
Material
|
1610
|
09BSAPK5779D1ZJ
|
M/S OM SAI RAM BUILDING MATERIAL
|
09207705155_258206
|
Punjab National Bank
|
PUNB0254400
|
|
09BSAPK5779D1ZJ
|
Material
|
1611
|
09BSAPS8032B1ZV
|
MS GIRISH TRADERS
|
09BSAPS8032B1ZV_337885
|
Punjab National Bank
|
PUNB0103900
|
|
09BSAPS8032B1ZV
|
Material
|
1612
|
09BSIPS5606M1Z2
|
MS SHREE GANESH JI TRADERS
|
09BSIPS5606M1Z2_318217
|
State Bank of India
|
SBIN0009539
|
|
09BSIPS5606M1Z2
|
Material
|
1613
|
09BSLPG3663F1ZL
|
M/S UNITED BOOK DEPOT
|
09BSLPG3663F1ZL_324075
|
Punjab National Bank
|
PUNB0231800
|
|
09BSLPG3663F1ZL
|
Admin
|
1614
|
09BTDPS6379D1Z8
|
BHARAT ENTERPRISES
|
09BTDPS6379D1Z8_314741
|
State Bank of India
|
SBIN0015673
|
|
09BTDPS6379D1Z8
|
Material
|
1615
|
09BTHPK2708N1ZA
|
RAMMURTI BUILDING MATERIAL
|
09BTHPK2708N1ZA_297342
|
Punjab National Bank
|
PUNB0254400
|
|
09BTHPK2708N1ZA
|
Material
|
1616
|
09BTQPK6693D1Z2
|
M/s Ram Kali Brick Works Mudia Khera
|
09261004742
|
Punjab National Bank
|
PUNB0096700
|
|
09BTQPK6693D1Z2
|
Material
|
1617
|
09BTQPS5040E1ZD
|
MS DEV BUILDING MATERIAL
|
09BTQPS5040E1ZD_328047
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BTQPS5040E1ZD
|
Material
|
1618
|
09BUEPK0800K1ZS
|
SACCHIDDANAND ENT UDHYOG
|
09BUEPK0800K1ZS_297980
|
Canara Bank
|
CNRB0004882
|
|
09BUEPK0800K1ZS
|
Material
|
1619
|
09BUHPS4500B1ZV
|
MEENA TRADERS
|
09BUHPS4500B1ZV_301561
|
Punjab National Bank
|
PUNB0350300
|
|
09BUHPS4500B1ZV
|
Material
|
1620
|
09BUWPK3512J1Z5
|
M/S RAHAT SAEED BRICK INDUSTRIES
|
09707703417_249685
|
Punjab National Bank
|
PUNB0459800
|
|
09BUWPK3512J1Z5
|
Material
|
1621
|
09BUXPA5504P1ZY
|
GREY BRICKS ENTERPRISES
|
09BUXPA5504P1ZY_315790
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BUXPA5504P1ZY
|
Material
|
1622
|
09BUXPP1395M1ZG
|
MS SHAKYA CEMENT STORE USAIT BUDAUN
|
09BUXPP1395M1ZG_290973
|
Punjab National Bank
|
PUNB0091200
|
|
09BUXPP1395M1ZG
|
Material
|
1623
|
09BVEPK4974P1ZP
|
AADARSH BUILDING MATERIAL
|
09BVEPK4974P1ZP_332540
|
Punjab National Bank
|
PUNB0161610
|
|
09BVEPK4974P1ZP
|
Material
|
1624
|
09BWDPG8281M1ZY
|
OM SAI RAM IRON STORE
|
09BWDPG8281M1ZY_318207
|
Punjab National Bank
|
PUNB0091200
|
|
09BWDPG8281M1ZY
|
Material
|
1625
|
09BWIPS9598C1ZO
|
MAA DURGA FILLING STATION
|
09BWIPS9598C1ZO_329819
|
State Bank of India
|
SBIN0009451
|
|
09BWIPS9598C1ZO
|
Admin
|
1626
|
09BWOPG6023L1Z5
|
RAJEEV GUPTA SARIA CEMENT STORE
|
09BWOPG6023L1Z5_337497
|
State Bank of India
|
SBIN0018563
|
|
09BWOPG6023L1Z5
|
Material
|
1627
|
09BWPPS8068A1ZY
|
MS SHIV BRICK FIELD SIROHI BAREILLY
|
09307302304
|
Punjab National Bank
|
PUNB0638200
|
|
09BWPPS8068A1ZY
|
Material
|
1628
|
09BWPPS9710P1ZC
|
MS POOJA TRADERS
|
09BWPPS9710P1ZC_304120
|
Bank of Baroda
|
BARB0BLYBUD
|
|
09BWPPS9710P1ZC
|
Material
|
1629
|
09BXCPG6154R1ZV
|
GUPTA BUILDING MATERIAL
|
09BXCPG6154R1ZV_309783
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
09BXCPG6154R1ZV
|
Material
|
1630
|
09BYBPA7961E1ZI
|
MS KGN CEMENT AGENCY
|
09BYBPA7961E1ZI_332518
|
Punjab National Bank
|
PUNB0154000
|
|
09BYBPA7961E1ZI
|
Material
|
1631
|
09BYIPS2097C1Z4
|
M/S TIWARI BUILDING MATERIAL
|
09107705867_263128
|
Bank of Baroda
|
BARB0BLYMRA
|
|
09BYIPS2097C1Z4
|
Material
|
1632
|
09BYKPG7151D1ZF
|
KISHORI TRADERS
|
09BYKPG7151D1ZF_341916
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09BYKPG7151D1ZF
|
Material
|
1633
|
09BYRPG5744H1ZX
|
RIYA BRICK FIELDS
|
09BYRPG5744H1ZX_318655
|
Punjab National Bank
|
PUNB0638200
|
|
09BYRPG5744H1ZX
|
Material
|
1634
|
09BYTPG7323Q1ZH
|
OM SAI RAM BRICK INDUSTRIES
|
09BYTPG7323Q1ZH_309221
|
Punjab National Bank
|
PUNB0091200
|
|
09BYTPG7323Q1ZH
|
Material
|
1635
|
09BYYPR6282C1ZM
|
Ms Raghav Enterprises
|
09BYYPR6282C1ZM_341302
|
Punjab National Bank
|
PUNB0103900
|
|
09BYYPR6282C1ZM
|
Material
|
1636
|
09BZAPG6189A1ZH
|
MS LALA PRAYAG DUTT ENT UDYOG
|
09BZAPG6189A1ZH_302933
|
Bank of Baroda
|
BARB0KALANX
|
|
09BZAPG6189A1ZH
|
Material
|
1637
|
09BZCPS7725J1ZS
|
MS VIRENDRA PAL SINGH AND SONS
|
09BZCPS7725J1ZS_306334
|
State Bank of India
|
SBIN0003651
|
|
09BZCPS7725J1ZS
|
Material
|
1638
|
09BZEPV7015G1Z3
|
MS PRASHANT TRADERS AND SUPPLIER
|
09BZEPV7015G1Z3_319981
|
Bank of Baroda
|
BARB0WAZIBS
|
|
09BZEPV7015G1Z3
|
Material
|
1639
|
09BZNPG1632F1ZG
|
MS VIVEK TRADERS
|
09BZNPG1632F1ZG_341527
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09BZNPG1632F1ZG
|
Material
|
1640
|
09BZWPS2789G1Z9
|
M/S QUALITY CONSTRUCTION COMPANY
|
09460707492_261257
|
Bank of Baroda
|
BARB0TANRAM
|
|
09BZWPS2789G1Z9
|
Material
|
1641
|
09CAHPR2709C1ZR
|
MS ANSHUL ENTERPRISES
|
09CAHPR2709C1ZR_304800
|
Bank of Baroda
|
BARB0BLYKHE
|
|
09CAHPR2709C1ZR
|
Material
|
1642
|
09CAJPA5696R1ZR
|
MS F K BROTHERS
|
09CAJPA5696R1ZR_330454
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CAJPA5696R1ZR
|
Material
|
1643
|
09CAWPA5779C1Z9
|
MS KGN SUPPLIERS
|
09CAWPA5779C1Z9_314620
|
Punjab National Bank
|
PUNB0301200
|
|
09CAWPA5779C1Z9
|
Material
|
1644
|
09CBIPA3810R1ZE
|
ALVI STEEL FURNITURE HOUSE
|
09CBIPA3810R1ZE_329599
|
UNION BANK OF INDIA
|
UBIN0569623
|
|
09CBIPA3810R1ZE
|
Material
|
1645
|
09CBRPK7975E1ZW
|
K.D. TRADERS
|
09CBRPK7975E1ZW_300328
|
Bank of India
|
BKID0007842
|
|
09CBRPK7975E1ZW
|
Material
|
1646
|
09CCBPA1542G1Z5
|
MS IMAD CEMENT AGENCY
|
09CCBPA1542G1Z5_341252
|
State Bank of India
|
SBIN0001696
|
|
09CCBPA1542G1Z5
|
Material
|
1647
|
09CCHPS8464H1ZW
|
MS BHAGWATI ENT UDHYOG
|
09CCHPS8464H1ZW_295716
|
Punjab National Bank
|
PUNB0096700
|
|
09CCHPS8464H1ZW
|
Material
|
1648
|
09CCJPK0162J1ZI
|
M/S.Shri ram building Material
|
09307704546
|
Punjab National Bank
|
PUNB0254400
|
|
09CCJPK0162J1ZI
|
Material
|
1649
|
09CCWPS4956D1ZS
|
M/S SHRI BALDAU JI CEMENT AGENCY
|
09CCWPS4956D1ZS_328053
|
Punjab National Bank
|
PUNB0101600
|
|
09CCWPS4956D1ZS
|
Material
|
1650
|
09CCWPS9697F1Z8
|
JYOTI BRICK FIELD
|
09CCWPS9697F1Z8_300632
|
Punjab National Bank
|
PUNB0254400
|
|
09CCWPS9697F1Z8
|
Material
|
1651
|
09CCWPV6028H1ZQ
|
MS SUVI BUILDING MATERIAL
|
09CCWPV6028H1ZQ_329635
|
Bank of Baroda
|
BARB0SAHASW
|
|
09CCWPV6028H1ZQ
|
Material
|
1652
|
09CDRPS7425M1ZI
|
MS AKSHAY BUILDING MATERIAL
|
09CDRPS7425M1ZI_330446
|
State Bank of India
|
SBIN0003653
|
|
09CDRPS7425M1ZI
|
Material
|
1653
|
09CDTPK6216N1ZR
|
MS SHRI SHIV CONSTRUCTION
|
09CDTPK6216N1ZR_330473
|
hdfc
|
HDFC0002620
|
|
09CDTPK6216N1ZR
|
Material
|
1654
|
09CEHPA1012D1ZC
|
GAYATRI PAINT AND TILES AGENCY
|
09CEHPA1012D1ZC_326025
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CEHPA1012D1ZC
|
Material
|
1655
|
09CFBPA5046N1ZD
|
ESHAN CEMENT AGENCY
|
09CFBPA5046N1ZD_326804
|
Axis Bank
|
UTIB0004652
|
|
09CFBPA5046N1ZD
|
Material
|
1656
|
09CGEPS1854E1Z9
|
S.S ENTERPRISES
|
09CGEPS1854E1Z9_333019
|
Punjab National Bank
|
PUNB0149510
|
|
09CGEPS1854E1Z9
|
Material
|
1657
|
09CGOPC6389J1ZO
|
PAWAN CONTRACTOR
|
09CGOPC6389J1ZO_340304
|
Punjab National Bank
|
PUNB0311300
|
|
09CGOPC6389J1ZO
|
Material
|
1658
|
09CGVPR9436G1ZF
|
MUKESH BOOK DEPO
|
09CGVPR9436G1ZF_334298
|
Bank of India
|
BKID0007842
|
|
09CGVPR9436G1ZF
|
Admin
|
1659
|
09CHJPG9546H1ZV
|
ANANT CEMENT BRICK INDUSTRIES
|
09CHJPG9546H1ZV_309218
|
Punjab National Bank
|
PUNB0091200
|
|
09CHJPG9546H1ZV
|
Material
|
1660
|
09CIJPR2323A1ZI
|
Bankey Bihari Building Material and Constructions
|
09CIJPR2323A1ZI_319149
|
Axis Bank
|
UTIB0001106
|
|
09CIJPR2323A1ZI
|
Material
|
1661
|
09CIPPG3051A1ZK
|
MS OM SHRI GURU BABA BUILDING MATERIAL BUDAUN
|
09CIPPG3051A1ZK_294652
|
|
|
|
09CIPPG3051A1ZK
|
Material
|
1662
|
09CJCPK7222B1ZK
|
ATUL ENTT UDYOG
|
09CJCPK7222B1ZK_304230
|
BANK OF MAHARASHTRA
|
MAHB0001748
|
|
09CJCPK7222B1ZK
|
Material
|
1663
|
09CJEPS7418D1Z0
|
JAI SINGH ENTERPRISES
|
09CJEPS7418D1Z0_323000
|
Punjab National Bank
|
PUNB0335100
|
|
09CJEPS7418D1Z0
|
Material
|
1664
|
09CJGPA0008P1ZB
|
AMAN TRADERS
|
09CJGPA0008P1ZB_332379
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CJGPA0008P1ZB
|
Material
|
1665
|
09CJTPB0054K1Z1
|
DEEP TRADERS
|
09CJTPB0054K1Z1_295428
|
Axis Bank
|
UTIB0001106
|
|
09CJTPB0054K1Z1
|
Material
|
1666
|
09CKJPP9973J1Z3
|
MS SHREE RAM TRADERS
|
09CKJPP9973J1Z3_292823
|
|
|
|
09CKJPP9973J1Z3
|
Material
|
1667
|
09CKKPP0194A1Z6
|
AKANSHA ENTERPRISES
|
09CKKPP0194A1Z6_319205
|
Punjab National Bank
|
PUNB0231800
|
|
09CKKPP0194A1Z6
|
Material
|
1668
|
09CKOPK0536K1ZS
|
M/S NARAIN ENT UDYOG
|
09407704715_249611
|
Punjab National Bank
|
PUNB0103900
|
|
09CKOPK0536K1ZS
|
Material
|
1669
|
09CKYPK4236L1ZB
|
MS OM SHREE SAI DEV BUILDING MATERIAL BILSI
|
09CKYPK4236L1ZB_293731
|
Punjab National Bank
|
PUNB0184000
|
|
09CKYPK4236L1ZB
|
Material
|
1670
|
09CLMPG2313K1Z1
|
MS BANKEY BIHARI ENTERPRISES
|
09CLMPG2313K1Z1_339907
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09CLMPG2313K1Z1
|
Material
|
1671
|
09CLTPA1506R1ZL
|
MS SAVLU MARBLE MATERIAL
|
09CLTPA1506R1ZL_319073
|
State Bank of India
|
SBIN0003653
|
|
09CLTPA1506R1ZL
|
Material
|
1672
|
09CMHPS1909M1ZG
|
MS MANOJ CEMENT AGENCY BUDAUN
|
09CMHPS1909M1ZG_296761
|
Punjab National Bank
|
PUNB0314000
|
|
09CMHPS1909M1ZG
|
Material
|
1673
|
09CMKPP9298P1ZK
|
AKSHAT TRADERS
|
09CMKPP9298P1ZK_302309
|
Punjab National Bank
|
PUNB0335100
|
|
09CMKPP9298P1ZK
|
Material
|
1674
|
09CMKPS5318B1ZX
|
R. B. TILES AND SANITARY
|
09CMKPS5318B1ZX_327499
|
State Bank of India
|
SBIN0008903
|
|
09CMKPS5318B1ZX
|
Material
|
1675
|
09CMRPP0014J1ZT
|
MS PARTIK TRADERS
|
09CMRPP0014J1ZT_339959
|
Punjab National Bank
|
PUNB0615400
|
|
09CMRPP0014J1ZT
|
Material
|
1676
|
09COPPP7324K1Z6
|
MS CHANDRA PAL CONTRACTOR
|
09COPPP7324K1Z6_295612
|
State Bank of India
|
SBIN0009539
|
|
09COPPP7324K1Z6
|
Material
|
1677
|
09CPGPS0890M1Z5
|
MS S.D. BUILDING MATERIAL UJHANI
|
09CPGPS0890M1Z5_294785
|
|
|
|
09CPGPS0890M1Z5
|
Material
|
1678
|
09CPWPM3121F1ZO
|
KRISHNA BUILDING MATERIAL
|
09CPWPM3121F1ZO_319861
|
Bank of Baroda
|
BARB0SAHASW
|
|
09CPWPM3121F1ZO
|
Material
|
1679
|
09CQQPC1203F1Z7
|
MS TEJRAM RAMBETI ENT UDHYOG RAJTIKOLI BUDAUN
|
09CQQPC1203F1Z7_338755
|
Punjab National Bank
|
PUNB0096700
|
|
09CQQPC1203F1Z7
|
Material
|
1680
|
09CQXPS2693L1ZJ
|
M/S SIRAJ UDDINE CONTRACTOR
|
09507705158_281591
|
|
|
|
09CQXPS2693L1ZJ
|
Material
|
1681
|
09CRMPK5776J1ZY
|
M/S PAWAN PRITIGYA BUILDING MATERIAL
|
09807705397_236039
|
Punjab National Bank
|
PUNB0311300
|
|
09CRMPK5776J1ZY
|
Material
|
1682
|
09CSTPD2895M1ZS
|
SHRI SAI SUPPLIERS
|
09CSTPD2895M1ZS_326805
|
Punjab National Bank
|
PUNB0149510
|
|
09CSTPD2895M1ZS
|
Material
|
1683
|
09CTCPK0068D1ZY
|
M/S BHAGWAN CEMENT AND KHAD VIKRETA
|
09807705425_269948
|
|
|
|
09CTCPK0068D1ZY
|
Material
|
1684
|
09CTOPK8002M1Z5
|
MS BABA TRADING COMPANY
|
09CTOPK8002M1Z5_301653
|
Punjab National Bank
|
PUNB0335600
|
|
09CTOPK8002M1Z5
|
Material
|
1685
|
09CUBPK8789D1Z5
|
M/S BABLI CEMENT STORE
|
09707706821_274973
|
Punjab National Bank
|
PUNB0096700
|
|
09CUBPK8789D1Z5
|
Material
|
1686
|
09CUPPG4464H1Z7
|
SHRI BALAJI BUILDING MATERIAL CONSTRUCTION
|
09CUPPG4464H1Z7_323032
|
Punjab National Bank
|
PUNB0634100
|
|
09CUPPG4464H1Z7
|
Material
|
1687
|
09CXHPG7591N1ZM
|
SHRI KHATU SHYAM BRICKS
|
09CXHPG7591N1ZM_326185
|
Bank of Baroda
|
BARB0DATAGA
|
|
09CXHPG7591N1ZM
|
Material
|
1688
|
09CXMPK7388E1ZT
|
SAFDAR KHAN BUILDING MATERIAL AND HARDWARE
|
09CXMPK7388E1ZT_310019
|
Punjab National Bank
|
PUNB0254400
|
|
09CXMPK7388E1ZT
|
Material
|
1689
|
09CXWPS6405A1Z3
|
GAUTAM BUILDING MATERIAL KARANPUR (BUDAUN)
|
09907704642
|
Punjab National Bank
|
PUNB0301200
|
|
09CXWPS6405A1Z3
|
Material
|
1690
|
09CZOPM6177P1Z5
|
BANWARI SINGH HARDWARE STORE
|
09CZOPM6177P1Z5_319076
|
Punjab National Bank
|
PUNB0615400
|
|
09CZOPM6177P1Z5
|
Material
|
1691
|
09DAFPK4638L1Z8
|
AVNEESH KUMAR CONTRACTOR KATTINA VARCHAU BUDAUN
|
09DAFPK4638L1Z8_286582
|
Punjab National Bank
|
PUNB0634100
|
|
09DAFPK4638L1Z8
|
Material
|
1692
|
09DAGPM7747R1ZL
|
HARSH TRADERS
|
09DAGPM7747R1ZL_323415
|
Punjab National Bank
|
PUNB0122000
|
|
09DAGPM7747R1ZL
|
Material
|
1693
|
09DBRPP5077H1ZV
|
MS YADAV BUILDING MATERIAL
|
09DBRPP5077H1ZV_330460
|
Bank of Baroda
|
BARB0BLYUJH
|
|
09DBRPP5077H1ZV
|
Material
|
1694
|
09DDDPD1869K1ZA
|
MS KANTI DEVI CONTRACTOR
|
09DDDPD1869K1ZA_296096
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09DDDPD1869K1ZA
|
Material
|
1695
|
09DDQPS0112D1ZN
|
SAHANI & BROTHERS CHANDAUSI ROAD BISAULI BUDAUN
|
09107704161
|
|
|
|
09DDQPS0112D1ZN
|
Material
|
1696
|
09DDXPP0535G1Z2
|
MS SURYAVANSHI BUILDING MATERIAL
|
09DDXPP0535G1Z2_318210
|
Punjab National Bank
|
PUNB0638300
|
|
09DDXPP0535G1Z2
|
Material
|
1697
|
09DGHPS6595C1ZT
|
PREM SINGH
|
09DGHPS6595C1ZT_331266
|
Punjab National Bank
|
PUNB0254400
|
|
09DGHPS6595C1ZT
|
Material
|
1698
|
09DJCPS3007P1ZR
|
MS PRABUDDH ENTERPRISES
|
09DJCPS3007P1ZR_298273
|
Punjab National Bank
|
PUNB0124300
|
|
09DJCPS3007P1ZR
|
Material
|
1699
|
09DJFPA9660B1ZC
|
MS UNIQUE TILES AND SANITARY
|
09DJFPA9660B1ZC_335871
|
hdfc
|
HDFC0002620
|
|
09DJFPA9660B1ZC
|
Material
|
1700
|
09DJFPB7111G1ZJ
|
FURKAN ALI TRADERS
|
09DJFPB7111G1ZJ_329820
|
Axis Bank
|
UTIB0001106
|
|
09DJFPB7111G1ZJ
|
Material
|
1701
|
09DJJPS8924L1Z8
|
MS BHOLEY ENT UDHYOG ASAFPUR BUDAUN
|
09DJJPS8924L1Z8_295502
|
Punjab National Bank
|
PUNB0286700
|
|
09DJJPS8924L1Z8
|
Material
|
1702
|
09DKMPS2783D1ZN
|
MS KRISHNA TRADERS
|
09DKMPS2783D1ZN_309726
|
Bank of Baroda
|
BARB0BLYMRA
|
|
09DKMPS2783D1ZN
|
Material
|
1703
|
09DLKPK1360R1ZF
|
SAIFI TRADERS
|
09707705690_255782
|
Punjab National Bank
|
PUNB0615400
|
|
09DLKPK1360R1ZF
|
Material
|
1704
|
09DMCPM5443Q1ZD
|
MS JMD ENTERPRISES
|
09DMCPM5443Q1ZD_337879
|
State Bank of India
|
SBIN0003653
|
|
09DMCPM5443Q1ZD
|
Material
|
1705
|
09DMOPS8360G2Z9
|
VAISHNO GENERAL ORDER SUPPLIER
|
09DMOPS8360G2Z9_323419
|
Bank of Baroda
|
BARB0WAZIBS
|
|
09DMOPS8360G2Z9
|
Material
|
1706
|
09DMXPK0332M1ZG
|
ABDULLAH TRADERS
|
09DMXPK0332M1ZG_317960
|
State Bank of India
|
SBIN0000746
|
|
09DMXPK0332M1ZG
|
Material
|
1707
|
09DNWPB5065A1ZX
|
BALA JI TRADERS
|
09DNWPB5065A1ZX_334186
|
Punjab National Bank
|
PUNB0615500
|
|
09DNWPB5065A1ZX
|
Material
|
1708
|
09DONPS6820E1Z1
|
MS SHRI RAM ENT UDYOG
|
09DONPS6820E1Z1_292824
|
Bank of Baroda
|
BARB0BANAIX
|
|
09DONPS6820E1Z1
|
Material
|
1709
|
09DPLPP4822J1ZC
|
LAXMI BUILDING MATERIAL
|
09DPLPP4822J1ZC_302055
|
Punjab National Bank
|
PUNB0122000
|
|
09DPLPP4822J1ZC
|
Material
|
1710
|
09DPLPS4757D1ZC
|
MS GREEN WORLD NURSARY TATARPUR ETAH
|
09DPLPL4757D1ZC_295288
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09DPLPS4757D1ZC
|
Material
|
1711
|
09DQEPD6850E1ZW
|
MS PRABHA CONTRACTORS AND SUPPLIERS
|
09DQEPD6850E1ZW_335167
|
Axis Bank
|
UTIB0001106
|
|
09DQEPD6850E1ZW
|
Material
|
1712
|
09DQHPD3454H1ZT
|
SHIVANSH BUILDING MATERIAL
|
09DQHPD3454H1ZT_309027
|
State Bank of India
|
SBIN0003653
|
|
09DQHPD3454H1ZT
|
Material
|
1713
|
09DRCPS6506P1Z1
|
M/S BHAGWANT ENT UDYOG
|
09507704583_250920
|
Punjab National Bank
|
PUNB0184000
|
|
09DRCPS6506P1Z1
|
Material
|
1714
|
09DRTPS1692M3Z1
|
ARYAN TRADERS
|
09DRTPS1692M3Z1_306206
|
Bank of India
|
BKID0007842
|
|
09DRTPS1692M3Z1
|
Material
|
1715
|
09DSVPS2707G1Z5
|
JAI TRADERS
|
09DSVPS2707G1Z4_329832
|
Punjab National Bank
|
PUNB0634100
|
|
09DSVPS2707G1Z5
|
Admin
|
1716
|
09DTDPS8718C1ZD
|
GURU KRIPA ENT UDHYOG GADOLI
|
09DTDPS8718C1ZD_329813
|
State Bank of India
|
SBIN0002529
|
|
09DTDPS8718C1ZD
|
Material
|
1717
|
09DTJPR5729C1ZB
|
CHANDRA BHAN ADITYA BUILDING MATERIAL
|
09DTJPR5729C1ZB_321818
|
State Bank of India
|
SBIN0012698
|
|
09DTJPR5729C1ZB
|
Material
|
1718
|
09DTNPS7961H1ZQ
|
MS MUKESH ENT UDYOG BHARKUYIA BUDAUN
|
09DTNPS7961H1ZQ_287347
|
|
|
|
09DTNPS7961H1ZQ
|
Material
|
1719
|
09DWTPS9246E1ZM
|
LOVE KUSH BUILDING MATERIAL
|
09DWTPS9246E1ZM_319427
|
Punjab National Bank
|
PUNB0124300
|
|
09DWTPS9246E1ZM
|
Material
|
1720
|
09DYKPR8248L2ZC
|
RAKHI BUILDING MATERIAL
|
09DYKPR8248L2ZC_329184
|
State Bank of India
|
SBIN0000623
|
|
09DYKPR8248L2ZC
|
Material
|
1721
|
09DYRPK7734F1RZ
|
RAM T
|
09DYRPK8734F1ZR_330756
|
Punjab National Bank
|
PUNB0161610
|
|
09DYRPK7734F1RZ
|
Admin
|
1722
|
09DYRPK8734F1ZR
|
RAM TRADERS
|
09DYRPK8734F1ZR_330757
|
Punjab National Bank
|
PUNB0161610
|
|
09DYRPK8734F1ZR
|
Material
|
1723
|
09EBDPS5719G1ZA
|
SHANU TRADERS
|
09EBDPS5719G1ZA_321325
|
Punjab National Bank
|
PUNB0183900
|
|
09EBDPS5719G1ZA
|
Material
|
1724
|
09EBNPK9513G1Z8
|
NITIN KUMAR
|
09EBNPK9513G1Z8_322778
|
Axis Bank
|
UTIB0001106
|
|
09EBNPK9513G1Z8
|
Material
|
1725
|
09ECYPS1571N1ZE
|
YADAV ENT UDYOG
|
09ECYPS1571N1ZE_309030
|
Punjab National Bank
|
PUNB0459800
|
|
09ECYPS1571N1ZE
|
Material
|
1726
|
09EDFPS9273H1ZT
|
MS ENERGY SOURCE
|
09EDFPS9273H1ZT_335252
|
Punjab National Bank
|
PUNB0096700
|
|
09EDFPS9273H1ZT
|
Admin
|
1727
|
09EDPPK0970M1ZU
|
GREEN BIRD NURSERY
|
09EDPPK0970M1ZU_301694
|
ICICI Bank
|
ICIC0000810
|
|
09EDPPK0970M1ZU
|
Material
|
1728
|
09EEAPS7722M1ZV
|
RADHEY KRISHANA ENT UDHYOG
|
09EEAPS7722M1ZV_304979
|
Punjab National Bank
|
PUNB0054300
|
|
09EEAPS7722M1ZV
|
Material
|
1729
|
09EESPK4018C1ZF
|
J K INTERLOCKING BRICKS KACHHALA
|
09EESPK4018C1ZF_315168
|
Punjab National Bank
|
PUNB0638300
|
|
09EESPK4018C1ZF
|
Material
|
1730
|
09EFLPS3376M2ZF
|
MS MADHAV TRADERS
|
09EFLPS3376M2ZF_332365
|
State Bank of India
|
SBIN0003653
|
|
09EFLPS3376M2ZF
|
Material
|
1731
|
09EHBPP0441Q1ZX
|
MS POOJA ENTERPRISES
|
09EHBPP0441Q1ZX_333661
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09EHBPP0441Q1ZX
|
Material
|
1732
|
09EHEPD7923N1ZV
|
URMILA DEVI
|
09EHEPD7923N1ZV_327494
|
Bank of Baroda
|
BARB0SIROHI
|
|
09EHEPD7923N1ZV
|
Material
|
1733
|
09EHVPK5993Q1ZR
|
VIJAY TRADERS
|
09EHVPK5993Q1ZR_319096
|
|
|
|
09EHVPK5993Q1ZR
|
Material
|
1734
|
09EILPS0485J1ZJ
|
MS RS ENT UDHYOG BISOLI
|
09EILPS0485J1ZJ_294261
|
Punjab National Bank
|
PUNB0122000
|
|
09EILPS0485J1ZJ
|
Material
|
1735
|
09EKIPS1493H1ZL
|
MANOJ KUMAR BUILDING MATERIAL
|
09EKIPS1493H1ZL_321121
|
State Bank of India
|
SBIN0018563
|
|
09EKIPS1493H1ZL
|
Material
|
1736
|
09ELZPR3015N1Z4
|
MS JAI DURGAI ENTERPRISES
|
09ELZPR3015N1Z4_320048
|
Canara Bank
|
CNRB0004882
|
|
09ELZPR3015N1Z4
|
Material
|
1737
|
09ENKPS6490F1ZA
|
MS JAI MAA BHAGWATI TRADERS
|
09ENKPS6490F1ZA_335062
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09ENKPS6490F1ZA
|
Material
|
1738
|
09EPGPS5314A1ZZ
|
MANGAL SEN SHARMA ENTERPRISES
|
09EPGPS5314A1ZZ_315169
|
UNION BANK OF INDIA
|
UBIN0569623
|
|
09EPGPS5314A1ZZ
|
Material
|
1739
|
09ERSPK6223C1ZL
|
MS PRAMOD KUMAR BUILDING MATERIAL
|
09ERSPK6223C1ZL_319863
|
Bank of Baroda
|
BARB0SAHASW
|
|
09ERSPK6223C1ZL
|
Material
|
1740
|
09ESSPS4336D1Z7
|
MS SHREE PUROSHOTTAM YADAV CEMENT AGENCY
|
09ESSPS4336D1Z7_295693
|
Punjab National Bank
|
PUNB0122000
|
|
09ESSPS4336D1Z7
|
Material
|
1741
|
09EWMPK5463H1ZZ
|
MS SHUBHUM CEMENT STORE
|
09EWMPK5463H1ZZ_311599
|
Punjab National Bank
|
PUNB0615500
|
|
09EWMPK5463H1ZZ
|
Material
|
1742
|
09EWQPS5861H1ZL
|
P.K. GENERAL ORDER SUPPLYAR
|
09EWQPS5861H1ZL_319255
|
Punjab National Bank
|
PUNB0634100
|
|
09EWQPS5861H1ZL
|
Admin
|
1743
|
09EXHPS2661P1ZJ
|
SHARNAAM SINGH
|
09EXHPS2661P1ZJ_319063
|
Bank of Baroda
|
BARB0BLYBUD
|
|
09EXHPS2661P1ZJ
|
Material
|
1744
|
09EYRPS4550Q1Z5
|
MS BALAJI BUILDING MATERIAL
|
09EYRPS4550Q1Z5_294950
|
State Bank of India
|
SBIN0009451
|
|
09EYRPS4550Q1Z5
|
Material
|
1745
|
09EZSPK8868K1Z1
|
MS MANOJ CEMENT AGENCY
|
09EZSPK8868K1Z1_303294
|
State Bank of India
|
SBIN0018451
|
|
09EZSPK8868K1Z1
|
Material
|
1746
|
09FBLPK6232D1ZL
|
SUNIL MACHINARY AND PIPE STORE DAHARPUR BUDAUN
|
09FBLPK6232D1ZL_290994
|
Punjab National Bank
|
PUNB0154000
|
|
09FBLPK6232D1ZL
|
Material
|
1747
|
09FBQPM5522K1Z0
|
RAMA CONTRACTOR
|
09FBQPM5522K1Z0_333196
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09FBQPM5522K1Z0
|
Material
|
1748
|
09FCAPD7525J1Z1
|
JAI TRADERS
|
09FCAPD7525J1Z1_336606
|
Punjab National Bank
|
PUNB0101600
|
|
09FCAPD7525J1Z1
|
Material
|
1749
|
09FCDPS8712R1ZL
|
M/S SHIV TRADERS
|
09907705825_249539
|
Punjab National Bank
|
PUNB0335100
|
|
09FCDPS8712R1ZL
|
Material
|
1750
|
09FEKPK4638R1ZH
|
AMAN TRADERS AND SUPPLAYAR
|
09FEKPK4638R1ZH_295458
|
Punjab National Bank
|
PUNB0350300
|
|
09FEKPK4638R1ZH
|
Material
|
1751
|
09FEWPS8257C1ZL
|
MS D A BUILDING MATERIAL
|
09FEWPS8257C1ZL_301493
|
Punjab National Bank
|
PUNB0615400
|
|
09FEWPS8257C1ZL
|
Material
|
1752
|
09FFWPM4222N1ZL
|
AKEEM ENTERPRISES
|
09FFWPM4222N1ZL_330721
|
Punjab National Bank
|
PUNB0101600
|
|
09FFWPM4222N1ZL
|
Material
|
1753
|
09FGXPK6985C1ZH
|
MS VARSHNEY TRADERS
|
09FGXPK6985C1ZH_336908
|
Bank of Baroda
|
BARB0BISAUL
|
|
09FGXPK6985C1ZH
|
Material
|
1754
|
09FHUPS5993C1ZC
|
BRAJ MOHAN SINGH FILLING STATION
|
09FHUPS5993C1ZC_339902
|
State Bank of India
|
SBIN0009451
|
|
09FHUPS5993C1ZC
|
Admin
|
1755
|
09FIIPK4802H2Z4
|
SUNIL KUMAR TRADERS
|
09FIIPK4802H2Z4_322531
|
Axis Bank
|
UTIB0004652
|
|
09FIIPK4802H2Z4
|
Material
|
1756
|
09FJKPK3865F1ZS
|
RAKESH ENTERPRISES
|
09FJKPK3865F1ZS_299053
|
|
|
|
09FJKPK3865F1ZS
|
Material
|
1757
|
09FJUPK6351J1ZE
|
SWADESH CONTRACTOR
|
09FJUPK6351J1ZE_299708
|
|
|
|
09FJUPK6351J1ZE
|
Material
|
1758
|
09FMPPS0895M1ZU
|
ORGANIC JAGGERY AND PRODUCTS
|
09FMPPS0895M1ZU_333760
|
State Bank of India
|
SBIN0000623
|
|
09FMPPS0895M1ZU
|
Material
|
1759
|
09FNZPP7951J1ZO
|
MAHADEV ENTERPRISES
|
09FNZPP7951J1ZO_319093
|
Punjab National Bank
|
PUNB0335600
|
|
09FNZPP7951J1ZO
|
Material
|
1760
|
09FRQPS0225D2ZL
|
SHIV SHAKTI HARDWARE STORE
|
09FRQPS0225D2ZL_330475
|
Punjab National Bank
|
PUNB0335600
|
|
09FRQPS0225D2ZL
|
Material
|
1761
|
09FUXPS9735L1Z3
|
MS DAKSH BATTERY SERVICE MIAOO
|
09FUXPS9735L1Z3_338073
|
Punjab National Bank
|
PUNB0254400
|
|
09FUXPS9735L1Z3
|
Admin
|
1762
|
09FVXPS5696K2ZY
|
OM CONTRACTOR
|
09FVXPS5696K2ZY_296097
|
Bank of Baroda
|
BARB0NEKPUR
|
|
09FVXPS5696K2ZY
|
Material
|
1763
|
09FWIPS9908C2ZX
|
RAMKRISHNA TRADERS
|
09FWIPS9908C2ZX_327672
|
Punjab National Bank
|
PUNB0161610
|
|
09FWIPS9908C2ZX
|
Material
|
1764
|
09FWLPD6486F1Z1
|
R.K. TRADERS
|
09FWLPD6486F1Z1_337494
|
Punjab National Bank
|
PUNB0231800
|
|
09FWLPD6486F1Z1
|
Material
|
1765
|
09FXLPK1014D1ZQ
|
MS KALAWATI BRICK WORKS
|
09FXLPK1014D1ZQ_295715
|
Punjab National Bank
|
PUNB0096700
|
|
09FXLPK1014D1ZQ
|
Material
|
1766
|
09FYWPK1633L1ZN
|
RADHA SELF HELP GROUP KAURERA
|
09FYWPK1633L1ZN_318211
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09FYWPK1633L1ZN
|
Material
|
1767
|
09GBDPS2819K1Z4
|
ms shree mahalakxmi traders
|
09gbdps2819k1z4_339906
|
State Bank of India
|
SBIN0000599
|
|
09GBDPS2819K1Z4
|
Material
|
1768
|
09GBQPD1378P1ZS
|
NINA TRADERS AND CONSTRUCTION
|
09GBQPD1378P1ZS_340028
|
Punjab National Bank
|
PUNB0350300
|
|
09GBQPD1378P1ZS
|
Material
|
1769
|
09GDCPB3812C1Z4
|
MS N F TRADERS
|
09GDCPB3812C1Z4_341127
|
State Bank of India
|
SBIN0008244
|
|
09GDCPB3812C1Z4
|
Material
|
1770
|
09GGMPP7636H1ZM
|
DEV TRADERS
|
09GGMPP7636H1ZM_322496
|
Punjab National Bank
|
PUNB0096700
|
|
09GGMPP7636H1ZM
|
Material
|
1771
|
09GHOPS0892F2ZM
|
MS ABHAY COLONY EVAM BUILDING MATERIAL
|
09GHOPS0892F2ZM_319860
|
State Bank of India
|
SBIN0002529
|
|
09GHOPS0892F2ZM
|
Material
|
1772
|
09GMHPS1647J1ZF
|
M/S BHOORE SINGH THEKEDAR
|
09607706727_281746
|
Punjab National Bank
|
PUNB0615400
|
|
09GMHPS1647J1ZF
|
Material
|
1773
|
09GMQPS9233H1Z5
|
MS DEVENDRA SINGH THEKEDAR
|
09GMQPS9233H1Z5_309149
|
Punjab National Bank
|
PUNB0634100
|
|
09GMQPS9233H1Z5
|
Material
|
1774
|
09GNEPS2645A1ZZ
|
VINAY TRADERS
|
09GNEPS2645A1ZZ_302530
|
Punjab National Bank
|
PUNB0091200
|
|
09GNEPS2645A1ZZ
|
Material
|
1775
|
09GNTPK7861R1ZH
|
HAJI MALIK TRADERS
|
09GNTPK7861R1ZH_322752
|
Punjab National Bank
|
PUNB0205900
|
|
09GNTPK7861R1ZH
|
Material
|
1776
|
09GPDPS8101C1ZX
|
DEV CEMENT AGENCY
|
09GPDPS8101C1ZX_304694
|
Punjab National Bank
|
PUNB0091200
|
|
09GPDPS8101C1ZX
|
Material
|
1777
|
09GSRPS1748L1ZN
|
MS DEV BUILDING MATERIAL
|
09GSRPS1748L1ZN_320049
|
Punjab National Bank
|
PUNB0246900
|
|
09GSRPS1748L1ZN
|
Material
|
1778
|
09GSTPS0015L1Z3
|
MS ANEKPAL SINGH BUILDING MATERIAL
|
09GSTPS0015L1Z3_319979
|
State Bank of India
|
SBIN0003651
|
|
09GSTPS0015L1Z3
|
Material
|
1779
|
09GUUPS0367G1ZU
|
SHIV BUILDING MATERIAL HARDWARE
|
09GUUPS0367G1ZU_323416
|
Punjab National Bank
|
PUNB0122000
|
|
09GUUPS0367G1ZU
|
Material
|
1780
|
09GVGPS6348N1Z1
|
M/S DEV TRADERS
|
09207707385_275650
|
Punjab National Bank
|
PUNB0096700
|
|
09GVGPS6348N1Z1
|
Material
|
1781
|
09GWIPK8337J1ZT
|
NANNE TRADERS
|
09GWIPK8337J1ZT_318944
|
Punjab National Bank
|
PUNB0615500
|
|
09GWIPK8337J1ZT
|
Material
|
1782
|
09GXNPS5376B1ZU
|
JAY DEVI BUILDING MATERIAL
|
09GXNPS5376B1ZU_324094
|
UNION BANK OF INDIA
|
UBIN0569607
|
|
09GXNPS5376B1ZU
|
Material
|
1783
|
09HBOPS4774R1Z4
|
UPADHYAY TRADERS
|
09HBOPS4774R1Z4_332839
|
Punjab National Bank
|
PUNB0171910
|
|
09HBOPS4774R1Z4
|
Material
|
1784
|
09HCGPS7875J1ZI
|
MS JAI KISHAN BUILDING DATAGANJ
|
09HCGPS7845J1ZI_293612
|
Punjab National Bank
|
PUNB0154000
|
|
09HCGPS7875J1ZI
|
Material
|
1785
|
09HCSPS7747M1Z5
|
MS SHRI BALAJI ENTERPRISES
|
09HCSPS7747M1Z5_335944
|
Punjab National Bank
|
PUNB0184000
|
|
09HCSPS7747M1Z5
|
Material
|
1786
|
09HCTPK9553G1ZP
|
FAUJI BHAI KISAN SEWA KENDRA
|
09HCTPK9553G1ZP_330434
|
State Bank of India
|
SBIN0000598
|
|
09HCTPK9553G1ZP
|
Admin
|
1787
|
09HCUPK0774G1ZZ
|
GOLDEE CONTRACTOR AND SUPPLIERS
|
09HCUPK0774G1ZZ_308117
|
State Bank of India
|
SBIN0003651
|
|
09HCUPK0774G1ZZ
|
Material
|
1788
|
09HIFPS5704F1ZZ
|
MS SHIV BUILDING MATERIAL
|
09HIFPS5704F1ZZ_301482
|
Punjab National Bank
|
PUNB0615400
|
|
09HIFPS5704F1ZZ
|
Material
|
1789
|
09HMLPK4963A1ZS
|
SACHIN TRADERS
|
09HMLPK4963A1ZS_307556
|
UNION BANK OF INDIA
|
UBIN0569623
|
|
09HMLPK4963A1ZS
|
Material
|
1790
|
09HNDPS9583P1ZL
|
MS DHOOM SINGH AND SONS BUDAUN
|
09HNDPS9583P1ZL_290633
|
Punjab National Bank
|
PUNB0122000
|
|
09HNDPS9583P1ZL
|
Material
|
1791
|
09HOIPS3544J1Z9
|
MS SAHAB KHAD BHANDAR
|
09HOIPS3544J1Z9_332236
|
Punjab National Bank
|
PUNB0638300
|
|
09HOIPS3544J1Z9
|
Material
|
1792
|
09HRRPS3867J1ZK
|
RAJPAL SINGH ENTERPRISES
|
09hrrps3867j1zk_300832
|
UNION BANK OF INDIA
|
UBIN0570524
|
|
09HRRPS3867J1ZK
|
Material
|
1793
|
09HTCPK6070E1ZL
|
SHIV BUILDING MATERIAL
|
09HTCPK6070E1ZL_307347
|
Punjab National Bank
|
PUNB0122000
|
|
09HTCPK6070E1ZL
|
Material
|
1794
|
09HURPS9018C2ZX
|
PRATEEK CEMENT AGENCY
|
09HURPS9018C2ZX_317241
|
State Bank of India
|
SBIN0018451
|
|
09HURPS9018C2ZX
|
Material
|
1795
|
09HXMPS1316H1Z2
|
MS NEW GANGWAR PAUDHSHALA
|
09HXMPS1316H1Z2_320789
|
State Bank of India
|
SBIN0003202
|
|
09HXMPS1316H1Z2
|
Material
|
1796
|
09HZYPS3500R1Z3
|
KHAN BUILDING MATERIAL
|
09HZYPS3500R1Z3_321821
|
UCO Bank
|
UCBA0003321
|
|
09HZYPS3500R1Z3
|
Material
|
1797
|
09ICWPS3490A1ZX
|
M/S KPS ENTERPRISES
|
09ICWPS3490A1ZX_319206
|
Bank of India
|
BKID0007842
|
|
09ICWPS3490A1ZX
|
Material
|
1798
|
09IDHPS0232Q1ZV
|
MS NEM SINGH ENTERPRISES JAGAT BUDAUN
|
09IDHPS0232Q1ZV_295500
|
Punjab National Bank
|
PUNB0311300
|
|
09IDHPS0232Q1ZV
|
Material
|
1799
|
09IDLPK4899D1ZT
|
PK ENTERPRISES
|
09IDLPK4899D1ZT_340716
|
Punjab National Bank
|
PUNB0231800
|
|
09IDLPK4899D1ZT
|
Material
|
1800
|
09IIYPS4191E1ZA
|
SHREE BANKEY BIHARI TRADERS AND SUPPLIERS
|
09IIYPS4191E1ZA_314198
|
Punjab National Bank
|
PUNB0350300
|
|
09IIYPS4191E1ZA
|
Material
|
1801
|
09IOFPS8051J1Z7
|
SHAHIL STEEL FURNITURE HOUSE
|
09IOFPS8051J1Z7_306704
|
UNION BANK OF INDIA
|
UBIN0569623
|
|
09IOFPS8051J1Z7
|
Material
|
1802
|
09IQKPK6313N1Z5
|
SHYAM TRADERS
|
09IQKPK6313N1Z5_313186
|
State Bank of India
|
SBIN0012698
|
|
09IQKPK6313N1Z5
|
Material
|
1803
|
09JFCPS4996M1Z8
|
SURISHI ENTERPRISES
|
09JFCPS4996M1Z8_332862
|
ICICI Bank
|
ICIC0000192
|
|
09JFCPS4996M1Z8
|
Material
|
1804
|
09JLKPS6695R1ZD
|
PAL BUILDING MATERIAL
|
09JLKPS6695R1ZD_301695
|
Punjab National Bank
|
PUNB0122000
|
|
09JLKPS6695R1ZD
|
Material
|
1805
|
09JPJPS0732G1ZJ
|
YADAV BUILDING MATERIAL AND SUPPLIER
|
09JPJPS0732G1ZJ_323103
|
Bank of Baroda
|
BARB0WAZIBS
|
|
09JPJPS0732G1ZJ
|
Material
|
1806
|
09JZQPS5801H2ZL
|
KRISHNA ENTERPRISES
|
09JZQPS5801H2ZL_329597
|
Punjab National Bank
|
PUNB0286700
|
|
09JZQPS5801H2ZL
|
Material
|
1807
|
09KNXPS1533N1ZS
|
KRISHNA BUILDING MATERIAL
|
09KNXPS1533N1zs_296890
|
Punjab National Bank
|
PUNB0122000
|
|
09KNXPS1533N1ZS
|
Material
|
1808
|
09LKND05437F1D3
|
DISTRICT HORTICULTURE OFFICER BUDAUN
|
09LKND05437F1D3_318182
|
Axis Bank
|
UTIB0001106
|
|
09LKND05437F1D3
|
Material
|
1809
|
09LKNM06543F1DJ
|
CHIEF HORTICULTURIST AYODHYANIK PRAYOG
|
09LKNM06543F1DJ_316015
|
State Bank of India
|
SBIN0004315
|
|
09LKNM06543F1DJ
|
Material
|
1810
|
09LRAPS6955C1Z9
|
R.P.S. ENTERPRISES
|
09LRAPS6955C1Z9_322023
|
Axis Bank
|
UTIB0004652
|
|
09LRAPS6955C1Z9
|
Material
|
1811
|
09NEOPS8210H1ZQ
|
BUDAUN STEEL WORKS
|
09NEOPS8210H1ZQ_328766
|
Bank of Baroda
|
BARB0BADAUN
|
|
09NEOPS8210H1ZQ
|
Material
|
1812
|
09XXXXX0000X0XX
|
XXXXXXXXXXX
|
09BDJPS6310N1zz_284859
|
Punjab National Bank
|
PUNB0638300
|
|
09XXXXX0000X0XX
|
Material
|