|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
09176505140
|
Sudhir Cement Pipe Ind(P) Ltd
|
3115012/SCP
|
|
|
|
|
Material
|
|
2
|
09176800816
|
Bhart Traders
|
3115016/BT
|
|
|
|
|
Material
|
|
3
|
09178400174
|
HINDUSTANN SALES
|
3115018/HINDUS
|
|
|
|
|
Material
|
|
4
|
09181800103
|
DEV ASSOCIATION ( BRICKFIELD)
|
3115007/DA
|
|
|
|
|
Material
|
|
5
|
09276503494
|
ashirwad steels
|
3115016/as
|
|
|
|
|
Material
|
|
6
|
09276508581
|
Samajak Vanke Prbhag
|
3115018/Vanke
|
|
|
|
|
Material
|
|
7
|
09276802323
|
Ritesh bricks field
|
3115007/RBF
|
|
|
|
|
Material
|
|
8
|
09276901474
|
M/S DEV ENTERPRISES
|
3115008/MDE
|
State Bank of India
|
SBIN0002469
|
|
|
Material
|
|
9
|
09277000384
|
vishal brick field
|
3115011/vbf
|
State Bank of India
|
SBIN0006599
|
|
|
Material
|
|
10
|
09277000497
|
Krishna Traders Matoura
|
3115011/K.Trad
|
State Bank of India
|
SBIN0006599
|
|
|
Material
|
|
11
|
09277001454
|
APPNA BRIKS FIELD
|
3115012/ABF
|
|
|
|
|
Material
|
|
12
|
09277001732
|
Shubham brick field Batnor Meerut
|
3115010/SBFB
|
|
|
|
|
Material
|
|
13
|
09278200575
|
Mata Vaishno Devi Brick Field
|
3115014/MVB
|
|
|
|
|
Material
|
|
14
|
09278601718
|
BANSAL CEMENT AGENCE KHARKHOUD
|
3115018/B.C.A.
|
|
|
|
|
Material
|
|
15
|
09377001538
|
MP brick Field Akbarpur Sadat
|
3115011/MPBF
|
Central Bank Of India
|
CBIN0282580
|
|
|
Material
|
|
16
|
09377001543
|
Ms. Gupta Brick Field Nagli
|
3115011/DBF
|
|
|
|
|
Material
|
|
17
|
09378501412
|
Payal Brick Field
|
3115008/PBF
|
|
|
|
|
Material
|
|
18
|
09477000359
|
भारतीय सीमेन्ट टेडस मवाना
|
3115012/BCT
|
|
|
|
|
Material
|
|
19
|
09478500619
|
Mangu Mal Govt Contractor & Builders
|
3115015/MMGCB
|
|
|
|
|
Material
|
|
20
|
09576800874
|
Jeet Hardware and Mill Store
|
3115014/JHM
|
|
|
|
|
Material
|
|
21
|
09577001311
|
Envari Brick Field Mehmoodpur Sikheda
|
3115011/EBF
|
|
|
|
|
Material
|
|
22
|
09577002056
|
Bhagwati Cement Agency Behsuma
|
3115011/BCA
|
|
|
|
|
Material
|
|
23
|
09578303307
|
Ramesh Brick Field
|
3115017/RBF
|
|
|
|
|
Material
|
|
24
|
09677000495
|
FURKAN SAPLAYER
|
3115013/FS
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
25
|
09677001216
|
Saifpur brick field Saifpur
|
3115011/S.B.F
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
26
|
09677001248
|
Bharti Building Material Falawada Meerut
|
3115010/DBMF
|
|
|
|
|
Material
|
|
27
|
09678300902
|
kuchhal seed store
|
3115009/kss
|
Central Bank Of India
|
CBIN0282337
|
|
|
Material
|
|
28
|
09678600472
|
puja break field Bhagwanpur
|
3115017/P.B.F.
|
|
|
|
|
Material
|
|
29
|
09678600924
|
Hrish Ent UdhoogSioli
|
3115017/H.E.U.
|
|
|
|
|
Material
|
|
30
|
09719118386
|
Nandkishor Raghav
|
3115018/Raghav
|
|
|
|
|
Material
|
|
31
|
09776507722
|
Ram Feritilisers Kharkhoda
|
3115018/Ram
|
|
|
|
|
Material
|
|
32
|
09776900005
|
ashoka auto
|
3115009/AA
|
|
|
|
|
Material
|
|
33
|
09776901815
|
Ganga Traders Modipuram
|
3115009/GTM
|
|
|
|
|
Material
|
|
34
|
09777000353
|
chodery cement p garh
|
3115012/ccpg
|
|
|
|
|
Material
|
|
35
|
09777001323
|
एम0बी0 एफ ब्रिक फील्ड अतलपुर
|
3115012/mbf
|
|
|
|
|
Material
|
|
36
|
09777001687
|
Mahesh Iron Stor Behsuma
|
3115011/MIS
|
|
|
|
|
Material
|
|
37
|
09777002253
|
Satguri Traders Mawana
|
3115011/SGURU
|
|
|
|
|
Material
|
|
38
|
09778302236
|
Ektta brick field
|
3115013/EBF
|
|
|
|
|
Material
|
|
39
|
09778601490
|
Pervin Bhata Compni Naglamal
|
3115017/P.B.C.
|
|
|
|
|
Material
|
|
40
|
09876523566
|
SBS
|
3115013/SBS
|
|
|
|
|
Material
|
|
41
|
09876901810
|
M/s Harish Traders and co. Mohamadpur Daurala
|
3115009/H.T.C
|
|
|
|
|
Material
|
|
42
|
09877000324
|
सुधीर पाईप इण्डस्टीज
|
3115015/sudhir
|
|
|
|
|
Material
|
|
43
|
09877001470
|
Shivam Building Material Ganeshpur
|
3115011/SBM
|
|
|
|
|
Material
|
|
44
|
09878200242
|
Pradeep Brick Field Kajhauri
|
3115013/p.k
|
State Bank of India
|
SBIN0008103
|
|
|
Material
|
|
45
|
09937503887
|
EXECUTIVE ENGINEER, PARIYOJNA BHANDAR KHAND, VIBHO
|
3115010/EE,PB
|
|
|
|
|
Material
|
|
46
|
09976502321
|
Shakel kadi kuteri Udyago Jani
|
3115015/SKKU
|
|
|
|
|
Material
|
|
47
|
09976902314
|
Sai Dayaram brick Field Samaspur
|
3115009/SDBFS
|
State Bank of India
|
SBIN0002404
|
|
|
Material
|
|
48
|
09977000366
|
Jain brothers behsuma
|
3115011/JBB
|
|
|
|
|
Material
|
|
49
|
09978600027
|
ARHANT STEELS KABARI BAJAR MRT
|
3115017/A.S.ST
|
|
|
|
|
Material
|
|
50
|
09989202597
|
Shiv Shakti Concrit
|
3115018/ssc
|
|
|
|
|
Material
|
|
51
|
09AAHFB1010A1ZE
|
BHARAT BRICK FIELD MUNDALI
|
3115018/BBF
|
Bank of Baroda
|
BARB0MEERUT
|
|
09AAHFB1010A1ZE
|
Material
|
|
52
|
09AAMFG3568M1ZO
|
Ganesh Brick Field Ganeshpur
|
3115011/G.B.F
|
|
|
|
09AAMFG3568M1ZO
|
Material
|
|
53
|
113810032059
|
NANAK CHAND
|
113810032059_269944
|
|
|
|
|
Material
|
|
54
|
479602216651
|
RAJU S/O ANOOP SINGH
|
479602216651_250990
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
55
|
662687257107
|
BALRAM S/O SOM SINGH
|
662687257107_250991
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
56
|
80/398/0012188
|
TAYGE FEBRICATION & STEEL WORKS
|
80/398/0012188_235921
|
|
|
|
|
Material
|
|
57
|
80394228034
|
ANEES
|
80394228034_236537
|
|
|
|
|
Material
|
|
58
|
AAS1287275
|
Ashish Giri
|
AAS1287275_261658
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
59
|
AAS1288281
|
Gourav kumar sharma
|
AAS1288281_261731
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
60
|
AAS1456599
|
NAVEN KUMAR
|
AAS1456599_261026
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
61
|
AAS1729108
|
Trading Comp HAsanpur Kalan MRT
|
AAS1729108_237006
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
62
|
AEG0000075
|
PARAVEJ ALAM
|
AEG0000075_266006
|
|
|
|
|
Material
|
|
63
|
AEG1026343
|
TASAWAR
|
AEG1026343_269552
|
|
|
|
|
Material
|
|
64
|
AVMPC2732Q
|
VISHAL CHAUDARY
|
AVMPC2732Q_275864
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
65
|
BAS1729109
|
Honey trading comp.Hasanpur kala; Meerut
|
BAS1729109_238602
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
66
|
BMB1510437
|
TRIBHUVAN
|
BMB1510437_265372
|
|
|
|
|
Material
|
|
67
|
BMB1702679
|
SHAKIL
|
BMB1702679_266106
|
Punjab National Bank
|
PUNB0680200
|
|
|
Material
|
|
68
|
BMB1765726
|
SHERA
|
BMB1765726_266103
|
|
|
|
|
Material
|
|
69
|
BMB2112274
|
RAHUL KUMAR
|
BMB2112274_266105
|
Punjab National Bank
|
PUNB0680200
|
|
|
Material
|
|
70
|
CNR 2528787
|
MANSI PRINTERS AND STATIONERY
|
CNR 2528787_240216
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
71
|
CNR3058080
|
DHARMENDRA KUMAR
|
CNR3058080_266077
|
|
|
|
|
Material
|
|
72
|
DDAPP9963F
|
PRATAP NURSERY LANDSCAPER
|
DDAPP9963F_275012
|
|
|
|
|
Material
|
|
73
|
ESNPK5550G
|
ROHIT KUMAR
|
ESNPK5550G_284247
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
74
|
L7M1747898
|
RAJVIR S/O HARBANSA
|
L7M1747898_250989
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
75
|
LXM1386127
|
DAYAL CHAND S/O GOVENDA
|
LXM1386127_256346
|
Punjab National Bank
|
PUNB0136700
|
|
|
Material
|
|
76
|
LYM12042851
|
TEJVEER S/O RANVEER
|
LYM12042851_256347
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
77
|
LYM1473404
|
MOHD. ASLAM
|
LYM1473404_266067
|
|
|
|
|
Material
|
|
78
|
LYM1500321
|
IMRAN
|
LYM1500321_265180
|
|
|
|
|
Material
|
|
79
|
LYM1846724
|
MAINUDDIN
|
LYM1846724_284245
|
hdfc
|
HDFC0002696
|
|
|
Material
|
|
80
|
LYM1846732
|
RIYUJUDDIN
|
LYM1846732_284246
|
|
|
|
|
Material
|
|
81
|
LYM2734432
|
SHAMSHAD S/O RIYAJUDDIN
|
LYM2734432_254085
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
82
|
M2Z1355643
|
Balwant S/o Nathu Singh
|
M2Z1355643_258402
|
|
|
|
|
Material
|
|
83
|
MQZ1355643
|
BALWANT SINGH
|
MQZ1355643_269550
|
|
|
|
|
Material
|
|
84
|
MQZ1419381
|
ARVIND
|
MQZ1419381_261023
|
UCO Bank
|
UCBA0001419
|
|
|
Material
|
|
85
|
MQZ1439090
|
MUJAHID ALI
|
MQZ1439090_259818
|
State Bank of India
|
SBIN0002396
|
|
|
Material
|
|
86
|
MQZ1455518
|
Mr. Satnam Singh
|
MQZ1455518_269549
|
|
|
|
|
Material
|
|
87
|
MQZ1456508
|
PAPPU S/O RATAN SINGH
|
MQZ1456508_279556
|
|
|
|
|
Material
|
|
88
|
MQZ1607522
|
Gurmej Singh
|
MQZ1607522_244272
|
|
|
|
|
Material
|
|
89
|
MQZ1608801
|
Harcharan singh
|
MQZ1608801_244271
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
|
90
|
MQZ1608850
|
Sukhvvinder Singh S/o Swaran Singh
|
MQZ1608850_262939
|
|
|
|
|
Material
|
|
91
|
MQZ1942978
|
Bhoore Khan
|
MQZ1942978_244270
|
Punjab National Bank
|
PUNB0405400
|
|
|
Material
|
|
92
|
TSF3331758
|
S.R. INFOTECH
|
TSF3331758_249581
|
Bank of India
|
BKID0007205
|
|
|
Material
|
|
93
|
TXL0032318
|
RAJU
|
TXL0032318_265738
|
|
|
|
|
Material
|
|
94
|
TXL0070508
|
IRSHAD
|
TXL0070508_265178
|
|
|
|
|
Material
|
|
95
|
TXL0070532
|
ISMAILE
|
TXL0070532_265179
|
|
|
|
|
Material
|
|
96
|
TXL0681213
|
ASIF KHAN
|
TXL0681213_265181
|
|
|
|
|
Material
|
|
97
|
TXL10032318
|
RAJU S/O RAJENDRA
|
TXL10032318_256343
|
|
|
|
|
Material
|
|
98
|
TXL1260496
|
MONU KUMAR S/O TEJPAL
|
TXL1260496_256483
|
|
|
|
|
Material
|
|
99
|
TXL1403161
|
KRISHN KUMAR S/0 HARI SINGH
|
TXL1403161_250992
|
Punjab National Bank
|
PUNB0680100
|
|
|
Material
|
|
100
|
TXL1438225
|
BALRAJ S/O NARAYAN
|
TXL1438225_256345
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
101
|
TXL1524030
|
UDAM SINGH S/O MAHENDRA SINGH
|
TXL1524030_256344
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
102
|
TXL1624030
|
UDHAM SINGH
|
TXL1624030_265739
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
103
|
TXL2266971
|
MANISH CHAUDHARY
|
TXL2266971_277864
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
104
|
UP/80/393/024161
|
RAJNISH
|
UP/80/393/024161_248884
|
State Bank of India
|
SBIN0008103
|
|
|
Material
|
|
105
|
UP/80/393/0399093
|
Babu khan
|
UP/80/393/0399093_239599
|
|
|
|
|
Material
|
|
106
|
UP/80/393/0414269
|
TEJPAL S/O SHIVALAL
|
UP/80/393/0414269_256350
|
|
|
|
|
Material
|
|
107
|
UP/80/393/0735423
|
ADIL RAZA
|
UP/80/393/0735423_240600
|
State Bank of India
|
SBIN0006329
|
|
|
Material
|
|
108
|
UP/80/393/252663
|
JANE ALAM
|
UP/80/393/252663_259821
|
Central Bank Of India
|
CBIN0280261
|
|
|
Material
|
|
109
|
UP/80/393/321040
|
JASVIR SINGH SO CHAJJU
|
UP/80/393/321040_268821
|
|
|
|
|
Material
|
|
110
|
UP/80/393/399092
|
Smt Iliyasi
|
UP/80/393/399092_244274
|
|
|
|
|
Material
|
|
111
|
UP/80/393/414221
|
SUKHBEER SINGH
|
UP/80/393/414221_268822
|
|
|
|
|
Material
|
|
112
|
UP/80/393/417008
|
Mr. Swaran Singh S/o Buta Singh
|
UP/80/393/417008_262940
|
|
|
|
|
Material
|
|
113
|
UP/80/394/0252147
|
Surendra Nath
|
UP/80/394/0252147_268886
|
|
|
|
|
Material
|
|
114
|
UP/80/394/0303332
|
DINESH S/O KAMAL SINGH
|
UP/80/394/0303332_256349
|
State Bank of India
|
SBIN0002353
|
|
|
Material
|
|
115
|
UP/80/394/0402097
|
BHAJAN SINGH
|
UP/80/394/0402097_249458
|
Punjab National Bank
|
PUNB0371000
|
|
|
Material
|
|
116
|
UP/80/394/249440
|
SUKHVEER SINGH
|
UP/80/394/249440_269945
|
|
|
|
|
Material
|
|
117
|
UP/80/394/267007
|
NAVAB
|
UP/80/394/267007_284485
|
|
|
|
|
Material
|
|
118
|
UP/80/394/357003
|
JEET SINGH
|
UP/80/394/357003_284214
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
119
|
UP/80/397/072132
|
OM ETAH UDYOG BHAGWANPUR RAJPURA MEERUT
|
UP/80/397/072132_247898
|
|
|
|
|
Material
|
|
120
|
UP/80/398/006224
|
Bharat Building Material
|
UP/80/398/006224_247830
|
|
|
|
|
Material
|
|
121
|
UP/80/398/0471178
|
Afzal
|
UP/80/398/0471178_255650
|
|
|
|
|
Material
|
|
122
|
UP/81/399/357081
|
SUKHPAL
|
UP/81/399/357081_266104
|
Canara Bank
|
CNRB0004272
|
|
|
Material
|
|
123
|
UP/81/399/75505
|
m/s Zarafat material sindhawali singhawali
|
UP/81/399/75505_236917
|
State Bank of India
|
SBIN0050157
|
|
|
Material
|
|
124
|
UP/82/395/0030396
|
RISHI PAL S/0 BALJEET SINGH
|
UP/82/395/0030396_269551
|
|
|
|
|
Material
|
|
125
|
UP/82/395/030295
|
RAMESH
|
UP/82/395/030295_266007
|
|
|
|
|
Material
|
|
126
|
UP/82/395/246113
|
NARENDRA KUMAR S/O HARISARAN
|
UP/82/395/246113_256484
|
|
|
|
|
Material
|
|
127
|
UP15255687
|
PARVEJ NURSERY
|
978612543084_255687
|
Punjab National Bank
|
PUNB0405400
|
|
|
Material
|
|
128
|
UP80/393/321040
|
Jashveer Singh
|
UP80/393/321040_258401
|
|
|
|
|
Material
|
|
129
|
UP803980003299
|
NISHAR FEB.&WILDING WORKS KHARKHODA
|
UP803980003299_236615
|
|
|
|
|
Material
|
|
130
|
XGF1100270
|
LUCKNOW FORESTRY TRADERS
|
XGF1100270_265833
|
|
|
|
|
Material
|
|
131
|
XJF23235814
|
Brahama Nand Ashok Kumar
|
XJF23235814_238329
|
|
|
|
|
Material
|
|
132
|
XJF2323582
|
ASIT TRADERS
|
XJF2323582_236976
|
Punjab National Bank
|
PUNB0070400
|
|
|
Material
|
|
133
|
07AABCR8750J1Z2
|
RAJDEEP AGRI PRODUCTS PVT LTD
|
07AABCR8750J1Z2_338999
|
State Bank of India
|
SBIN0001278
|
|
07AABCR8750J1Z2
|
Material
|
|
134
|
09172011298
|
M/S Ram Kishore Govt Contractor Muzaffarnagar
|
09172011298
|
|
|
|
|
Material
|
|
135
|
09173402998
|
Pal Brick Filed churchi mufarnagar
|
09173402998
|
|
|
|
|
Material
|
|
136
|
09176502009
|
Deepak Traders
|
09176502009_239193
|
Punjab National Bank
|
PUNB0400700
|
|
|
Material
|
|
137
|
09176505861
|
VENKATESH ENTERPRISES
|
09176505861_249441
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
138
|
09176508600
|
Maa Ganga Brick Field (Shindhawali)
|
09176508600
|
|
|
|
|
Material
|
|
139
|
09176509307
|
Pradhan Training Co Meerut
|
09176509307
|
|
|
|
|
Material
|
|
140
|
09176512480
|
Anus Traders
|
09176512480_237253
|
|
|
|
|
Material
|
|
141
|
09176514196
|
RAM BHATTA CO.
|
09176514196_257495
|
|
|
|
|
Material
|
|
142
|
09176514827
|
SPACE ADVERTISING SOLUTION
|
09176514827_281702
|
Punjab National Bank
|
PUNB0620400
|
|
|
Material
|
|
143
|
09176900084
|
M/S Rajendra Iron Store, sardhana
|
09176900084
|
|
|
|
|
Material
|
|
144
|
09176901135
|
Kabir Brick Field Bhrotta Sardhana
|
09176901135
|
State Bank of India
|
SBIN0002469
|
|
|
Material
|
|
145
|
09176901682
|
M/s Saraswati Brick Field Mahalka Meerut
|
09176901682_241192
|
State Bank of India
|
SBIN0003067
|
|
|
Material
|
|
146
|
09176902832
|
shanti brick field vill post karnawal rohta
|
09176902832
|
Punjab National Bank
|
PUNB0090200
|
|
|
Material
|
|
147
|
09176902959
|
SHIV SHAKTI CEMENT AGENCY MAINA PUTTI SARDHANA
|
09176902959_283637
|
|
|
|
|
Material
|
|
148
|
09176903040
|
BABA GANGA SIDH MAHARAJ BRICK FIELD, RAJPU MOMIN
|
09176903040_236313
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
149
|
09177000766
|
udhir Kumar & sons Bhatta Falada Meerut
|
09177000766
|
|
|
|
|
Material
|
|
150
|
09177001228
|
adrash brick field vill atora mawana
|
09177001228
|
|
|
|
|
Material
|
|
151
|
09177001299
|
M/s Shiv BRick Field
|
09177001299_261350
|
|
|
|
|
Material
|
|
152
|
09177001681
|
M/s SIROHi Pesticides
|
09177001681_268817
|
|
|
|
|
Material
|
|
153
|
09177001987
|
RAJ & SONS
|
09177001987_244294
|
Bank of Baroda
|
BARB0MAWANA
|
|
|
Material
|
|
154
|
09177002303
|
Om Brick Field gram bahasana Mawana
|
09177002303
|
|
|
|
|
Material
|
|
155
|
09177002374
|
MAHMOOD BRICK FIELD
|
09177002374_256554
|
State Bank of India
|
SBIN0011322
|
|
|
Material
|
|
156
|
09177002770
|
CHAUDHARY BRICKS FIELD
|
09177002770_257387
|
|
|
|
|
Material
|
|
157
|
09178300443
|
M/s K.K. Construction
|
09178300443_243023
|
State Bank of India
|
SBIN0031011
|
|
|
Material
|
|
158
|
09178501842
|
Bharat Kuteer Udhyog Janikhurd (Meerut)
|
09178501842
|
|
|
|
|
Material
|
|
159
|
09178601441
|
SHIVAM CEMENT AGENCY
|
09178601441_249755
|
Bank of India
|
BKID0007208
|
|
|
Material
|
|
160
|
09276502706
|
Shiv Brick Field puran Bagpat
|
09276502706
|
|
|
|
|
Material
|
|
161
|
09276502858
|
AMBAY BRICK FILD
|
09276502858
|
|
|
|
|
Material
|
|
162
|
09276502918
|
OM TAILES ROHTA ROAD AAJAMPUR MEERUT
|
09276502918_236394
|
|
|
|
|
Material
|
|
163
|
09276503569
|
KASHISH TRADERS
|
09276503569_240217
|
State Bank of India
|
SBIN0011234
|
|
|
Material
|
|
164
|
09276505634
|
Daymand Bricks
|
09276505634
|
|
|
|
|
Material
|
|
165
|
09276506035
|
Rajveer All Type Material
|
09276506035_238741
|
|
|
|
|
Material
|
|
166
|
09276508681
|
Forest Deptt Meerut
|
09276508681
|
State Bank of India
|
SBIN0006599
|
|
|
Material
|
|
167
|
09276512936
|
MITTAL BRICKS
|
09276512936_259822
|
Punjab & Sind Bank
|
PSIB0000169
|
|
|
Material
|
|
168
|
09276600754
|
Subham Brick Field Kalyanpur
|
09276600754
|
|
|
|
|
Material
|
|
169
|
09276900737
|
DHARAM BRICKS
|
09276900737_236533
|
|
|
|
|
Material
|
|
170
|
09276902068
|
BHARAT Eath Udhayu
|
09276902208_277909
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
171
|
09276902511
|
GANGA SIDDHA BRIK CENTER RAJPUR MOMAN SARDHANA
|
09276902511_283999
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
172
|
09277000000
|
ladali pradash Anil Kumar Hasanpur kalan
|
09277000000_237872
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
173
|
09277001011
|
PREM BUILDING MATERIAL SUPPLIERS
|
09277001011_249460
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
174
|
09277001317
|
BHANDORA ORGANICS
|
09277001317_266066
|
|
|
|
|
Material
|
|
175
|
09277002147
|
Dyal brick Field Ganeshpur
|
09277002147
|
|
|
|
|
Material
|
|
176
|
09277002185
|
M/S Sanjeev Brick Field
|
09277002185
|
|
|
|
|
Material
|
|
177
|
09277002439
|
M/s ABDUL SATTAR ALRAJA NURSARY MAWANA MEERUT
|
09277002439_274805
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
|
Material
|
|
178
|
09278301621
|
Meerut Cement Pipe Company
|
09278301621
|
UNION BANK OF INDIA
|
UBIN0539651
|
|
|
Material
|
|
179
|
09278501544
|
AJAY TRAders
|
09278501544_238403
|
Punjab National Bank
|
PUNB0070400
|
|
|
Material
|
|
180
|
09278702185
|
M/s Dhattarwal Traders
|
09278702185
|
|
|
|
|
Material
|
|
181
|
09376513973
|
M/S INDR PRASTHA ENTERPRISES
|
09376513973_249579
|
|
|
|
|
Material
|
|
182
|
09376602012
|
Perdhan cement Ag
|
09376602012_239190
|
|
|
|
|
Material
|
|
183
|
09376802365
|
KRISHI VIKAS KENDRA
|
09376802365_254284
|
|
|
|
|
Material
|
|
184
|
09376878730
|
M/S MAHADAV BRICK FILD ASHODA
|
09376878730
|
|
|
|
|
Material
|
|
185
|
09376901308
|
M/s Sankar Bricks Filed Alipur
|
09376901308
|
|
|
|
|
Material
|
|
186
|
09376901563
|
KISHAN TRADING COMPANY SAKOTI TANDA
|
09376901563_258432
|
State Bank of India
|
SBIN0002469
|
|
|
Material
|
|
187
|
09376901935
|
JAI DURGA BUILDING MATERIAL
|
09376901935_249580
|
ICICI Bank
|
ICIC0000667
|
|
|
Material
|
|
188
|
09376902044
|
LUXMI BRICKS FIELD
|
09376902044_237267
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
189
|
09376902388
|
Puniya Brick Field chhabadiya
|
09376902388_238950
|
|
|
|
|
Material
|
|
190
|
09376902807
|
SARDHANA FILLING CENTRE
|
09376902807_256351
|
|
|
|
|
Material
|
|
191
|
09376903185
|
M/S BMR BRICK FIELD
|
09376903185_264692
|
|
|
|
|
Material
|
|
192
|
09377000360
|
Dharam singh & Co.Ganeshpur
|
09377000360
|
|
|
|
|
Material
|
|
193
|
09377000850
|
RAJ CEMENT AGENCY
|
09377000850_244291
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
194
|
09377002019
|
Shri Ram Brick Field dalyapur
|
09377002019
|
|
|
|
|
Material
|
|
195
|
09377002137
|
Arcon International
|
09377002137
|
|
|
|
|
Material
|
|
196
|
09377002415
|
NAWAL KISAN SEWA KENDRA
|
09377002415_268820
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
197
|
09377002590
|
M/S SHRI SIDDH VINAYAK CONTRACTOR
|
09377002590_275865
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
|
198
|
09377002806
|
M/S TANYA CONSTRUCTION COMPANY
|
09377002806_255685
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
199
|
09377015050
|
Arjun Traders Meerut Road Parikstgarh
|
09377015050
|
|
|
|
|
Material
|
|
200
|
09378200499
|
Nutech Industries km-2 Gangol road partapur Meerut
|
09378200499
|
|
|
|
|
Material
|
|
201
|
09378400286
|
JAIN CONSTRUCTION COMPANY VIJAY NAGAR MEERUT
|
09378400286
|
|
|
|
|
Material
|
|
202
|
09378500243
|
M/s INDRA BRICK WORKS
|
09378500243_249754
|
Punjab National Bank
|
PUNB0253300
|
|
|
Material
|
|
203
|
09378501497
|
SONU BRICK FIELD
|
09378501497_249578
|
|
|
|
|
Material
|
|
204
|
09447860103
|
SIVE SHAMBHU BRICK FIELD
|
09447860103
|
|
|
|
|
Material
|
|
205
|
09450023901
|
MODERN AGRO FORESTRY
|
09450023901_265832
|
UNION BANK OF INDIA
|
UBIN0535427
|
|
|
Material
|
|
206
|
09472803797
|
TIRUPATI BRICK SUPPLY LAWAR
|
09472803797_249355
|
Punjab National Bank
|
PUNB0471700
|
|
|
Material
|
|
207
|
09473402379
|
M/s Surajmal brick filed Mubarikpur Hastinapur
|
09473402379
|
|
|
|
|
Material
|
|
208
|
09476502677
|
JAI BHARAT BRICK WORKS
|
09476502677
|
|
|
|
|
Material
|
|
209
|
09476504040
|
SHRI RAM SPUN PIPE INDUSTRIES
|
09476504040
|
|
|
|
|
Material
|
|
210
|
09476510818
|
Bajrang Brick Field, Sikheda
|
09476510818_260513
|
UNION BANK OF INDIA
|
UBIN0545414
|
|
|
Material
|
|
211
|
09476515698
|
GANGA BRICK FIELD
|
09476515698_254045
|
hdfc
|
HDFC0001911
|
|
|
Material
|
|
212
|
09476517499
|
Surbhi Enterprises
|
09476517499_274775
|
|
|
|
|
Material
|
|
213
|
09476600324
|
Kurali Brick field kurali
|
09476600324_239488
|
Punjab National Bank
|
PUNB0253300
|
|
|
Material
|
|
214
|
09476601427
|
SHANTI BRICK FIELD
|
09476601427_260653
|
Punjab National Bank
|
PUNB0051200
|
|
|
Material
|
|
215
|
09476900973
|
LAXMI PAINTS NEAR WIN MEDICARE ROORKEE ROAD
|
09476900973_284003
|
|
|
|
|
Material
|
|
216
|
09476901685
|
Sanjay Bricks Field Kalandi
|
09476901685_268827
|
|
|
|
|
Material
|
|
217
|
09476901713
|
SHARMA BRICK FIELD DAURALA MEERUT
|
09476901713_240161
|
State Bank of India
|
SBIN0002330
|
|
|
Material
|
|
218
|
09476902538
|
SHREE KRISHANA BRICK FIELD
|
09476902538_237292
|
|
|
|
|
Material
|
|
219
|
09476902804
|
Ms Ma Vaishno Brick Field
|
09476902804_267308
|
|
|
|
|
Material
|
|
220
|
09476903585
|
M/s KALANDS ENTERPRISES
|
09476903585_279756
|
|
|
|
|
Material
|
|
221
|
09477000741
|
Balaji Brick Field Mawana
|
09477000741
|
State Bank of India
|
SBIN0008101
|
|
|
Material
|
|
222
|
09477001236
|
ALOK KUMAR
|
09477001236_249635
|
|
|
|
|
Material
|
|
223
|
09477001509
|
Adarsh Marble Mawana
|
09477001509_234927
|
Central Bank Of India
|
CBIN0282580
|
|
|
Material
|
|
224
|
09477001608
|
Malik Iron Store, Mawana
|
09477001608
|
|
|
|
|
Material
|
|
225
|
09477001797
|
M/S NANNU CONSTRACTOR
|
09477001797_261024
|
|
|
|
|
Material
|
|
226
|
09477001806
|
NOOR AALAM CEMENT AGENCY JAYEE MEERUT
|
09477001806_248235
|
UCO Bank
|
UCBA0001419
|
|
|
Material
|
|
227
|
09477001811
|
VINOD BRICK FIELD
|
09477001811_254084
|
|
|
|
|
Material
|
|
228
|
09477001935
|
Anuj Traders
|
09477001935_238421
|
|
|
|
|
Material
|
|
229
|
09477002438
|
M/S Malik Brick fild Mordkhurd
|
09477002438
|
Punjab National Bank
|
PUNB0136700
|
|
|
Material
|
|
230
|
09477002457
|
Jyoti Power Bricks Udyog
|
09477002457_234675
|
|
|
|
|
Material
|
|
231
|
09477111811
|
Vinod Brick Field Behsuma
|
09477111811
|
|
|
|
|
Material
|
|
232
|
09478300399
|
M/s OM ENTT UDYOG
|
09478300399_274857
|
|
|
|
|
Material
|
|
233
|
09478302544
|
M/s Anil Traders Salarpur Meerut
|
09478302544_241196
|
UNION BANK OF INDIA
|
UBIN0545414
|
|
|
Material
|
|
234
|
09478600175
|
Devendra Bansal
|
09478600175_237250
|
|
|
|
|
Material
|
|
235
|
09478600176
|
Ms Singhal Brick Field
|
09478600176_237249
|
Central Bank Of India
|
CBIN0281194
|
|
|
Material
|
|
236
|
09478601034
|
SIV SHAMBHU BRICK FIELD
|
09478601034
|
|
|
|
|
Material
|
|
237
|
09478702047
|
Shiv Bhatta Co Kathwari Rohta Road Meerut
|
09478702047
|
Punjab & Sind Bank
|
PSIB0000169
|
|
|
Material
|
|
238
|
09568356791
|
IMRAN
|
09568356791_265103
|
Central Bank Of India
|
CBIN0280261
|
|
|
Material
|
|
239
|
09576502799
|
KISHAN HARDWARE STORE, ROHATA ROAD, MEERUT
|
09576502799_237293
|
|
|
|
|
Material
|
|
240
|
09576506019
|
Parkash And Company
|
09576506019_267455
|
Bank of India
|
BKID0007200
|
|
|
Material
|
|
241
|
09576511869
|
S.K. Brick Field
|
09576511869_238292
|
|
|
|
|
Material
|
|
242
|
09576513048
|
Messers Rashid Trading company
|
09576513048_240330
|
|
|
|
|
Material
|
|
243
|
09576513485
|
Messers Rashid Trading Company
|
09576513485_244626
|
|
|
|
|
Material
|
|
244
|
09576518550
|
KUNKURA BRICK FIELD
|
09576518550_281547
|
Punjab National Bank
|
PUNB0210200
|
|
|
Material
|
|
245
|
09576600215
|
SUMIT BRICKFIELD PANCHI
|
09576600215
|
Bank of Baroda
|
BARB0SHAMEE
|
|
|
Material
|
|
246
|
09576800775
|
KUBER BRICK FIELD SARDHANA ROAD MEERUT
|
09576800775
|
|
|
|
|
Material
|
|
247
|
09576801468
|
Pradhan gramodyog Santhan
|
09576801468
|
|
|
|
|
Material
|
|
248
|
09576900765
|
Ganga Siddh Brick Field, Rajpur Moman, Sardhana
|
09576900765
|
|
|
|
|
Material
|
|
249
|
09576902340
|
PANWAR BRICKS FIELD JASAD
|
09576902340_249093
|
State Bank of India
|
SBIN0002479
|
|
|
Material
|
|
250
|
09576902472
|
Vijayta Enterprises Pallavpuram Phase-I Meerut
|
09576902472
|
|
|
|
|
Material
|
|
251
|
09576902571
|
Dev Brick Field Kharnwal
|
09576902571_236256
|
ICICI Bank
|
ICIC0006963
|
|
|
Material
|
|
252
|
09576902882
|
Bhawgan brick field meerut
|
09576902882
|
|
|
|
|
Material
|
|
253
|
09577000236
|
sarna krishi rasksha kendra jabbar Mandi mawana
|
09577000236
|
|
|
|
|
Material
|
|
254
|
09577000335
|
M/s. Prabhu Singh Chhidda Singh Vill. Nagli Isha,
|
09577000335
|
|
|
|
|
Material
|
|
255
|
09577000340
|
Kumar Iron and Cement Store
|
09577000340_238330
|
Punjab National Bank
|
PUNB0082100
|
|
|
Material
|
|
256
|
09577000423
|
SHRI GANESH ENTERPRISES
|
09577000423_244416
|
Bank of Baroda
|
BARB0MAWANA
|
|
|
Material
|
|
257
|
09577000571
|
mr. dihesh brick field mawnaa
|
09577000571
|
|
|
|
|
Material
|
|
258
|
09577000896
|
M/s RAMVEER SINGH MACHARA
|
09577000896_268759
|
Punjab National Bank
|
PUNB0251900
|
|
|
Material
|
|
259
|
09577000957
|
S.K. Marbles, Mawana
|
09577000957
|
|
|
|
|
Material
|
|
260
|
09577001127
|
Goyal Iron Store Kithore
|
09577001127_237873
|
|
|
|
|
Material
|
|
261
|
09577001556
|
KUNWAR BRICK FIELD
|
09577001556_257466
|
Punjab National Bank
|
PUNB0210200
|
|
|
Material
|
|
262
|
09577001674
|
Kishan Service Centre
|
09577001674_243844
|
Punjab National Bank
|
PUNB0147400
|
|
|
Material
|
|
263
|
09577001947
|
Sh. Satguru Building Material Behsuma Hastinapur
|
09577001947
|
|
|
|
|
Material
|
|
264
|
09577002862
|
M/S KANSAL TRADERS
|
09577002862_272002
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
|
Material
|
|
265
|
09578201469
|
Fauji Traders
|
09578201469_237246
|
Punjab & Sind Bank
|
PSIB0000507
|
|
|
Material
|
|
266
|
09634357660
|
Sunny Cement Products
|
09578201468_237252
|
|
|
|
|
Material
|
|
267
|
09662203060
|
Parkash Pipe Factery Bijnor
|
09662203060
|
UNION BANK OF INDIA
|
UBIN0555673
|
|
|
Material
|
|
268
|
09676503632
|
GUPTA BROTHERS
|
09676503632_236743
|
State Bank of India
|
SBIN0050157
|
|
|
Material
|
|
269
|
09676503633
|
Gupta Brothers Meerpur Meerut
|
09676503633
|
|
|
|
|
Material
|
|
270
|
09676504788
|
Mushtak Brick Field
|
09676504788
|
Punjab National Bank
|
PUNB0369700
|
|
|
Material
|
|
271
|
09676506132
|
P.K Traders Panchali Khurd
|
09676506132
|
|
|
|
|
Material
|
|
272
|
09676516866
|
MANINDER CHAUDHARY
|
09676516866_265093
|
Bank of Baroda
|
BARB0VALLEY
|
|
|
Material
|
|
273
|
09676802514
|
MS GANGA BRICK FIELD ROHTA MEERUT
|
09676802514
|
|
|
|
|
Material
|
|
274
|
09676901707
|
Janta Brick Field Jasad Sultan Nagar Meerut
|
09676901707
|
|
|
|
|
Material
|
|
275
|
09676901938
|
POOJA TRADERS LAWAR
|
09676901938_268843
|
State Bank of India
|
SBIN0002404
|
|
|
Material
|
|
276
|
09676902575
|
MAHADEV BRICK FIELD JANPUR
|
09676902575_256076
|
State Bank of India
|
SBIN0002404
|
|
|
Material
|
|
277
|
09676903273
|
SHIV BRICK FIELD NAHALI
|
09676903273_249550
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
278
|
09677000617
|
RAJ TRADERS
|
09677000617_244415
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
279
|
09677001499
|
Member singh contractor meerut
|
09677001499
|
|
|
|
|
Material
|
|
280
|
09677002070
|
YOGENDAR KUMAR
|
09677002070_275866
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
281
|
09677002437
|
Super Brick Field, Tigri
|
09677002437
|
|
|
|
|
Material
|
|
282
|
09678200460
|
Durga Construction co.
|
09678200460
|
|
|
|
|
Material
|
|
283
|
09678300610
|
M/s OM CONTRUCTION COMPANY
|
09678300610_268760
|
|
|
|
|
Material
|
|
284
|
09678301746
|
Kumar Traders
|
09678301746_241891
|
Central Bank Of India
|
CBIN0282337
|
|
|
Material
|
|
285
|
09678500091
|
Dayal Spun Pipes P Ltd Delhi Road Partapur Meerut
|
09678500091
|
|
|
|
|
Material
|
|
286
|
09678501175
|
GODAWARI BRICK FIELD
|
09678501175_269355
|
hdfc
|
HDFC0000655
|
|
|
Material
|
|
287
|
09678501613
|
Shri Ganesh brick Industries
|
09678501613
|
|
|
|
|
Material
|
|
288
|
09678600118
|
ARUN BRICK WORKS
|
09678600118_249269
|
|
|
|
|
Material
|
|
289
|
09678701838
|
Vivek Rana Govt Contractor
|
09678701838
|
|
|
|
|
Material
|
|
290
|
09762204893
|
VASU ENTERPRISES
|
09762204893_269290
|
Punjab National Bank
|
PUNB0442300
|
|
|
Material
|
|
291
|
09776504651
|
M/s Kumar Brick Indrustries thirot kalyanpur meeru
|
09776504651_236074
|
|
|
|
|
Material
|
|
292
|
09776508682
|
M/S PARVEEN BHATA COMPANI MUDALI
|
09776508682
|
|
|
|
|
Material
|
|
293
|
09776517262
|
KRISHNA TRADERS & BUILDING MATERIAL
|
09776517262_270020
|
Punjab National Bank
|
PUNB0680000
|
|
|
Material
|
|
294
|
09776600563
|
Shiva Brick Field Jittola Kaithwari
|
09776600563
|
|
|
|
|
Material
|
|
295
|
09776601501
|
OM Kisan sewa kendra rohta
|
09776601501_239604
|
|
|
|
|
Material
|
|
296
|
09776802457
|
ASGAR ALI
|
09776802457_276023
|
|
|
|
|
Material
|
|
297
|
09776901693
|
MS Jai Hind Bhatta
|
09776901693_237248
|
UNION BANK OF INDIA
|
UBIN0535486
|
|
|
Material
|
|
298
|
09776903027
|
SOM CEMENT AGENCY
|
09776903027_250948
|
|
|
|
|
Material
|
|
299
|
09776903239
|
KALI SINGH BRICK FIELD
|
09776903239_250904
|
Punjab National Bank
|
PUNB0370800
|
|
|
Material
|
|
300
|
09777000400
|
Mr. Mohit Building Material Hastinapur
|
09777000400
|
|
|
|
|
Material
|
|
301
|
09777000763
|
SAHUL BRICK FIELD, MAWANA
|
09777000763_234934
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
302
|
09777001324
|
Maroof Brick Field
|
09777001322_238157
|
|
|
|
|
Material
|
|
303
|
09777002531
|
Haji Gujfam Alqureshi Nureshy satana block mawana
|
09777002531_272735
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
304
|
09777002545
|
Ms Pooja Concrit
|
09777002545_238331
|
State Bank of India
|
SBIN0011459
|
|
|
Material
|
|
305
|
09777002630
|
GANESH INTER LOCK BRICK WORKS
|
09777002630_269502
|
Punjab National Bank
|
PUNB0031700
|
|
|
Material
|
|
306
|
09777002795
|
ANUJ INTERLOCKING
|
09777002795_266153
|
|
|
|
|
Material
|
|
307
|
09777003177
|
GARG TRADERS
|
09777003177_281704
|
UNION BANK OF INDIA
|
UBIN0571890
|
|
|
Material
|
|
308
|
09778302222
|
SAHARA NURSERY FARM
|
09778302222_265955
|
|
|
|
|
Material
|
|
309
|
09778600815
|
BHIM SINGH
|
09778600815
|
Punjab National Bank
|
PUNB0251200
|
|
|
Material
|
|
310
|
09778600928
|
Ganash Brick Fild Bijoli
|
09778600928
|
|
|
|
|
Material
|
|
311
|
09789400018
|
M%S Agarwal Beej Bhandar Hapur
|
09789400018
|
|
|
|
|
Material
|
|
312
|
09791002319
|
BHARAT BRICK FIELD
|
09791002319
|
|
|
|
|
Material
|
|
313
|
09852000260
|
K.B. & Sons
|
09852000260_268818
|
Punjab National Bank
|
PUNB0030100
|
|
|
Material
|
|
314
|
09873400029
|
Meharchand Bhattay eale
|
09873400029
|
|
|
|
|
Material
|
|
315
|
09876502603
|
Sanker Brcik Field
|
09876502603_239192
|
|
|
|
|
Material
|
|
316
|
09876502604
|
M/s Shanker Brick Filed
|
09876502604
|
|
|
|
|
Material
|
|
317
|
09876506032
|
M/S Goverdhan Concrete Udyog
|
09876506032
|
|
|
|
|
Material
|
|
318
|
09876511156
|
Harsh Building Material and Tiles Rohta
|
09876511156
|
|
|
|
|
Material
|
|
319
|
09876600939
|
Arora Brick Field Uklaline Meerut
|
09876600939
|
|
|
|
|
Material
|
|
320
|
09876801297
|
Parag Bricks Factory (Pooth Khass)
|
09876801297
|
|
|
|
|
Material
|
|
321
|
09876802876
|
Salhapur brick field Rohta
|
09876802876
|
|
|
|
|
Material
|
|
322
|
09876901094
|
Chodhery Cement Agency
|
09876901094
|
|
|
|
|
Material
|
|
323
|
09876901287
|
M/s SHREE SHAMDAR BABA BRICKS FIELDS
|
09876901287_238917
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
324
|
09876901409
|
Rajkumar Cement Agency, sardhana
|
09876901409
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
325
|
09876901490
|
RAJ KUMAR CEMENT AGENCY
|
09876901490_245108
|
State Bank of India
|
SBIN0000713
|
|
|
Material
|
|
326
|
09876902296
|
Chohan brick Field , khiwai
|
09876902296_237347
|
|
|
|
|
Material
|
|
327
|
09876902833
|
Rubi Traders
|
09876902833
|
|
|
|
|
Material
|
|
328
|
09877000107
|
Harish Brick Field Tajpura
|
09877000107
|
|
|
|
|
Material
|
|
329
|
09877001795
|
India Brick field Lalyana Meerut
|
09877001795
|
|
|
|
|
Material
|
|
330
|
09878301269
|
M/s S.B. Construction Company
|
09878301269_268970
|
|
|
|
|
Material
|
|
331
|
09878302985
|
Arpit Enterprise Phool Bagh Colony Meerut
|
09878302985
|
|
|
|
|
Material
|
|
332
|
09878500820
|
Rama Brick Field Behrampur
|
09878500820
|
|
|
|
|
Material
|
|
333
|
09878500886
|
M/s Raj Brick Field Barout Road Hasanpur Rajapur
|
09878500886_236075
|
|
|
|
|
Material
|
|
334
|
09897059923
|
Bharat Traders
|
09897059923_237251
|
|
|
|
|
Material
|
|
335
|
09897690283
|
Ruby Traders
|
09897690283_240022
|
State Bank of India
|
SBIN0002479
|
|
|
Material
|
|
336
|
09971702768
|
SHIV ALANKRIT NURSERY
|
09971702768_265958
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
|
337
|
09976504711
|
KAILASH CHANDRA MAHESH CHAND
|
09976504711_254629
|
|
|
|
|
Material
|
|
338
|
09976506093
|
Meerut Spum Pipes Pvt Ltd Sisola Meerut
|
09976506093_239978
|
|
|
|
|
Material
|
|
339
|
09976511028
|
Kanti Brick Field Hasanpur, Rajapur, Kaithwari Mee
|
09976511028
|
|
|
|
|
Material
|
|
340
|
09976900391
|
Shri Mahavir Aet Madhav S.pur
|
09976900391
|
|
|
|
|
Material
|
|
341
|
09976900466
|
R.K. AUTO MOBILES
|
09976900466_279616
|
Punjab National Bank
|
PUNB0031800
|
|
|
Material
|
|
342
|
09976900810
|
Jai Ambe Brick field Kushawali Sardhana
|
09976900810
|
|
|
|
|
Material
|
|
343
|
09976900862
|
Masheshwari Cement Agency ,Sardhana
|
09976900862
|
|
|
|
|
Material
|
|
344
|
09976901145
|
Chaudhary Sandeep Contrators & Suppliers
|
09976901145
|
|
|
|
|
Material
|
|
345
|
09976901734
|
Shri Arhiyant Trading Company
|
09976901734_240747
|
Punjab National Bank
|
PUNB0085800
|
|
|
Material
|
|
346
|
09976902093
|
JYOTI BRICK FIELD
|
09976902093_254635
|
State Bank of India
|
SBIN0002479
|
|
|
Material
|
|
347
|
09976903540
|
M/S SHIV TRADING CO BHUNI
|
09976903540_283993
|
|
|
|
|
Material
|
|
348
|
09976903714
|
SHRI VIKAS BRICK FIELD
|
09976903714_265499
|
Punjab National Bank
|
PUNB0627000
|
|
|
Material
|
|
349
|
09977000017
|
Kisan Brick Field Hastinapur
|
09977000017_234825
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
350
|
09977000069
|
CHARAN DASS ANIL KUMAR
|
09977000069_248371
|
State Bank of India
|
SBIN0000679
|
|
|
Material
|
|
351
|
09977000385
|
Janta Brick Field Meewa
|
09977000385
|
|
|
|
|
Material
|
|
352
|
09977000741
|
DHARMA SINGH MEERUT
|
09977000741_236536
|
|
|
|
|
Material
|
|
353
|
09977000742
|
SANTERPAL SINGH MEERUT
|
09977000742_236535
|
State Bank of India
|
SBIN0002353
|
|
|
Material
|
|
354
|
09977000743
|
RISHABH ENTERPRIES
|
09977000743_236534
|
Punjab National Bank
|
PUNB0370400
|
|
|
Material
|
|
355
|
09977000837
|
Paswasa builders rana nagli hastinapur
|
09977000837
|
|
|
|
|
Material
|
|
356
|
09977002167
|
K.K. Traders
|
09977002167_238158
|
State Bank of India
|
SBIN0008103
|
|
|
Material
|
|
357
|
09977002445
|
Dhama Cement Pipe co.
|
09977002445
|
|
|
|
|
Material
|
|
358
|
09977002610
|
M/s HARSH BRICK INDUSTRIES HASTINAPUR ROAD MAWANA
|
09977002610_267490
|
hdfc
|
HDFC0002696
|
|
|
Material
|
|
359
|
09977577346
|
Bharat Bilding Matril Kharkhoda
|
09977577346_235871
|
|
|
|
|
Material
|
|
360
|
09978200307
|
Aggrawal Bhatta Company siyal prkstgarh Meerut
|
09978200307
|
|
|
|
|
Material
|
|
361
|
09978300750
|
M/S MAHABIR & SONS GANGA NAGAR MEERUT
|
09978300750_268971
|
Punjab National Bank
|
PUNB0403800
|
|
|
Material
|
|
362
|
09978303244
|
Amit Brick Field
|
09978303244_237005
|
|
|
|
|
Material
|
|
363
|
09978500796
|
KISHOR BRICK FIELD HARRA
|
09978500796_254044
|
Punjab National Bank
|
PUNB0253300
|
|
|
Material
|
|
364
|
09978501494
|
Ankit Bharti Construction Company basa teekari M
|
09978501494
|
|
|
|
|
Material
|
|
365
|
09978601300
|
M/s Daimond Cement co.
|
09978601300_263265
|
Punjab National Bank
|
PUNB0620400
|
|
|
Material
|
|
366
|
09978601639
|
BANWARI LAL BHARTI BRICK FIELD
|
09978601639_263294
|
Punjab National Bank
|
PUNB0400700
|
|
|
Material
|
|
367
|
09978601839
|
M/s Banwari Lal Bharti Brick
|
09978601839_238156
|
Punjab National Bank
|
PUNB0471700
|
|
|
Material
|
|
368
|
09978702869
|
Tomar Builders Sarai road Binauli BAGHPAT
|
09978702869_237804
|
Punjab National Bank
|
PUNB0679600
|
|
|
Material
|
|
369
|
09989202093
|
M/S KRISHNA BRICK FIELD KURI
|
09989202093
|
|
|
|
|
Material
|
|
370
|
09AAACP8263H1Z6
|
PROMINENT COMMUNICATIONS PVT.LTD.
|
09AAACP8263H1Z6_331581
|
State Bank of India
|
SBIN0004397
|
|
09AAACP8263H1Z6
|
Admin
|
|
371
|
09AAAFC6096Q1ZR
|
M/S CAR CARE CENTER
|
09AAAFC6096Q1ZR_337882
|
State Bank of India
|
SBIN0002379
|
|
09AAAFC6096Q1ZR
|
Admin
|
|
372
|
09AAAGK0466R2ZS
|
Kendriya Panchayati Printing Press
|
09AAAGK0466R2ZS_331848
|
Punjab National Bank
|
PUNB0181900
|
|
09AAAGK0466R2ZS
|
Admin
|
|
373
|
09AABFJ9469R1ZA
|
JAI DURGA BRICK FIELD
|
09AABFJ9469R1ZA_293191
|
Canara Bank
|
CNRB0004805
|
|
09AABFJ9469R1ZA
|
Material
|
|
374
|
09AABFV1376P1ZK
|
Verma Construction
|
09AABFV1376P1ZK_294788
|
State Bank of India
|
SBIN0000680
|
|
09AABFV1376P1ZK
|
Material
|
|
375
|
09AACCN0631K1ZJ
|
NOOR E SUCH HERBAL PRIVATE LIMITED
|
09AACCN0631K1ZJ_312233
|
|
|
|
09AACCN0631K1ZJ
|
Material
|
|
376
|
09AACFG8442N1ZX
|
M S GUPTA BRICK FIELD
|
09AACFG8442N1ZX_301221
|
Central Bank Of India
|
CBIN0282580
|
|
09AACFG8442N1ZX
|
Material
|
|
377
|
09AAEF00954F1ZB
|
OM DHARAM FILLING STATION
|
09AAEF00954F1ZB_293855
|
|
|
|
09AAEF00954F1ZB
|
Material
|
|
378
|
09AAEFJ3032F1ZP
|
Jain Brick Field Sardhana Meerut
|
09776900123
|
State Bank of India
|
SBIN0000713
|
|
09AAEFJ3032F1ZP
|
Material
|
|
379
|
09AAEFO0954F1ZB
|
OM DHARAM FILLING STATION
|
09AAEFO0954F1ZB_294138
|
|
|
|
09AAEFO0954F1ZB
|
Material
|
|
380
|
09AAEFR8906J1ZR
|
RAGHUNANDAN SARAN & SONS
|
09AAEFR8906J1ZR_321021
|
Indian Bank
|
IDIB000M688
|
|
09AAEFR8906J1ZR
|
Admin
|
|
381
|
09AAEFS1824L1ZZ
|
SANTOSH BRICK COMPANY
|
09AAEFS1824L1ZZ_290795
|
|
|
|
09AAEFS1824L1ZZ
|
Material
|
|
382
|
09AAFCG0592H1ZI
|
GALAXY INFOSYSTEMS PRIVATE LIMITED
|
09AAFCG0592H1ZI_341772
|
hdfc
|
HDFC0000655
|
|
09AAFCG0592H1ZI
|
Admin
|
|
383
|
09AAGCM2294R2ZM
|
MEERUT SPUN PIPES PVT.LTD. SISILI MEERUT
|
09AAGCM2294R2ZM_293570
|
|
|
|
09AAGCM2294R2ZM
|
Material
|
|
384
|
09AAHFH3227M1J4
|
M/S HINDUSTAN ASSOCIATES
|
09176513889_275869
|
|
|
|
09AAHFH3227M1J4
|
Material
|
|
385
|
09AAHFH9405P1ZQ
|
HASTINAPUR FILLING STATION
|
09AAHFH9405P1ZQ_300750
|
State Bank of India
|
SBIN0002353
|
|
09AAHFH9405P1ZQ
|
Material
|
|
386
|
09AAHFO2405Q1ZV
|
Om Dev Enterprises
|
09AAHFO2405Q1ZV_337040
|
Axis Bank
|
UTIB0002677
|
|
09AAHFO2405Q1ZV
|
Material
|
|
387
|
09AAICS8943B1Z4
|
SHIVANSH INFOTECH (P) LTD.
|
09AAICS8943B1Z4_325155
|
Axis Bank
|
UTIB0000177
|
|
09AAICS8943B1Z4
|
Admin
|
|
388
|
09AAKFN8586E2ZN
|
NISHA CONSTRUCTION CO
|
09AAKFN8586E2ZN_307499
|
Axis Bank
|
UTIB0000544
|
|
09AAKFN8586E2ZN
|
Material
|
|
389
|
09AAMFR4520Q1ZJ
|
RAM BRICK FIELD BHARALA ROAD DAURALA
|
09AAMFR4520Q1ZJ_293561
|
Punjab National Bank
|
PUNB0471700
|
|
09AAMFR4520Q1ZJ
|
Material
|
|
390
|
09AANCA4944P1ZV
|
ARROTECH INFRASTRUCTURE PVT LTD
|
09988833002_283819
|
Punjab National Bank
|
PUNB0181800
|
|
09AANCA4944P1ZV
|
Material
|
|
391
|
09AANFK4347D1Z7
|
KRISHNA BRICK FIELD
|
09372808427_282176
|
Punjab National Bank
|
PUNB0148900
|
|
09AANFK4347D1Z7
|
Material
|
|
392
|
09AAOFK9504F1Z1
|
KARUNA JAIN & CO
|
09AAOFK9504F1Z1_336804
|
Bank of Baroda
|
BARB0VJASHI
|
|
09AAOFK9504F1Z1
|
Admin
|
|
393
|
09AAOFM2549N1ZJ
|
ANVARY BRICKS FIELD MEHAMOODPUR SIKHIRA
|
09AAOFM2549N1ZJ_292500
|
|
|
|
09AAOFM2549N1ZJ
|
Material
|
|
394
|
09AAOPW7205M1ZV
|
TEJ INFOTECH
|
09AAOPW7205M1ZV_332542
|
Punjab National Bank
|
PUNB0369800
|
|
09AAOPW7205M1ZV
|
Admin
|
|
395
|
09AAPFD8949N1ZB
|
DHARAM SINGH AND CO
|
09AAPFD8949N1ZB_302589
|
hdfc
|
HDFC0002696
|
|
09AAPFD8949N1ZB
|
Material
|
|
396
|
09AAPFR7464J1ZD
|
Raja Brick Field Hastinapur
|
09577001561
|
Punjab National Bank
|
PUNB0370400
|
|
09AAPFR7464J1ZD
|
Material
|
|
397
|
09AAPFV4182R1Z0
|
M/S VANSHIKA FILLING STATION
|
09AAPFV4182R1Z0_337469
|
Indian Bank
|
IDIB000P548
|
|
09AAPFV4182R1Z0
|
Admin
|
|
398
|
09AAQFK1890E1Z0
|
KRISHNA BRICK FIELD
|
09AAQFK1890E1Z0_302535
|
State Bank of India
|
SBIN0011459
|
|
09AAQFK1890E1Z0
|
Material
|
|
399
|
09AAQFS5912F1AA
|
SHIV BHATTA COMPANY
|
09AAQFS5912D1ZZ_293160
|
Punjab & Sind Bank
|
PSIB0000169
|
|
09AAQFS5912F1AA
|
Material
|
|
400
|
09AAQFV0807N1ZJ
|
VARDHAMAN CONSTRUCTION AND DEVELOPERS
|
09Aaqfv0807n1zj_295403
|
Axis Bank
|
UTIB0002931
|
|
09AAQFV0807N1ZJ
|
Material
|
|
401
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_267335
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
|
402
|
09AATFK7570Q1Z3
|
KRISHNA BRICK FIELD
|
09AATFK7570Q1Z3_304790
|
Canara Bank
|
CNRB0004269
|
|
09AATFK7570Q1Z3
|
Material
|
|
403
|
09AAUPR4312A1ZP
|
ANUJ TRADERS
|
09377001505_276274
|
Punjab National Bank
|
PUNB0082100
|
|
09AAUPR4312A1ZP
|
Material
|
|
404
|
09AAXFK9277A1ZO
|
Kirti Construction
|
09AAXFK9277A1ZO_327074
|
Bank of Baroda
|
BARB0MAWANA
|
|
09AAXFK9277A1ZO
|
Material
|
|
405
|
09AAZFS9327D2Z1
|
SAHARA NURSERY
|
09AAZFS9327D2Z1_300847
|
|
|
|
09AAZFS9327D2Z1
|
Material
|
|
406
|
09ABAFM0343H1ZK
|
MALIK BRICK FIELD
|
09ABAFM0343H1ZK_307591
|
Punjab National Bank
|
PUNB0680100
|
|
09ABAFM0343H1ZK
|
Material
|
|
407
|
09ABAFR3638L1ZU
|
RAM RAM MARBLE TILES
|
09ABAFR3638L1ZU_305527
|
Punjab National Bank
|
PUNB0031700
|
|
09ABAFR3638L1ZU
|
Material
|
|
408
|
09ABDFS5226Q1ZK
|
M S SAIFPUR BRICK FILD
|
09ABDFS5226Q1ZK_294768
|
|
|
|
09ABDFS5226Q1ZK
|
Material
|
|
409
|
09ABLFS1181J1ZS
|
Shri ganesh Brick Industries
|
09ABLFS1181J1ZS_290792
|
|
|
|
09ABLFS1181J1ZS
|
Material
|
|
410
|
09ABMPG7822P1ZY
|
MAHA LAXMI TIMBER TRADERS
|
09ABMBG7822P1ZY_285122
|
Canara Bank
|
CNRB0005026
|
|
09ABMPG7822P1ZY
|
Material
|
|
411
|
09ABSPY8556A1ZW
|
H V ENTERPRISES
|
09ABSPY8556A1ZW_312280
|
UNION BANK OF INDIA
|
UBIN0539651
|
|
09ABSPY8556A1ZW
|
Material
|
|
412
|
09ABWFM7022P1ZB
|
MADHAV MAHILA SHG
|
09ABWFM7022P1ZB_339938
|
Central Bank Of India
|
CBIN0282580
|
|
09ABWFM7022P1ZB
|
Material
|
|
413
|
09ABWFS1704J1ZO
|
SHIV BRICK FIELD SURANI MEERUT
|
09ABWFS1704J1ZO_295223
|
Punjab & Sind Bank
|
PSIB0020972
|
|
09ABWFS1704J1ZO
|
Material
|
|
414
|
09ABWFS1704J1ZP
|
Brick Field Surani
|
09376902317
|
Punjab & Sind Bank
|
PSIB0020972
|
|
09ABWFS1704J1ZP
|
Material
|
|
415
|
09ABWP16636F1Z5
|
I M EARTH MOVERS
|
09ABWP16636F1Z5_294898
|
Punjab National Bank
|
PUNB0070400
|
|
09ABWP16636F1Z5
|
Material
|
|
416
|
09ABXFA1755C1Z9
|
A.M. ENTERPRISES
|
09ABXFA1755C1Z9_332521
|
State Bank of India
|
SBIN0011459
|
|
09ABXFA1755C1Z9
|
Material
|
|
417
|
09ACDPR8116P1ZX
|
RAGHUVANSHI CONSTRUCTION
|
09ACDPR8116P1ZX_304009
|
State Bank of India
|
SBIN0000680
|
|
09ACDPR8116P1ZX
|
Material
|
|
418
|
09ACEPS8098L1ZM
|
VIVEK ENTERPRISE
|
09876514206_276024
|
Punjab National Bank
|
PUNB0400900
|
|
09ACEPS8098L1ZM
|
Material
|
|
419
|
09ACLFS4844F1ZR
|
M S SHIV BRICK FIELD NAHALI
|
09ACLFS4844F1ZR_284444
|
State Bank of India
|
SBIN0000713
|
|
09ACLFS4844F1ZR
|
Material
|
|
420
|
09ACTPF1648Q1ZS
|
MS ASAD CONTRACTOR
|
09ACTPF1648Q1ZS_315039
|
|
|
|
09ACTPF1648Q1ZS
|
Material
|
|
421
|
09ACUPJ6202R1ZN
|
APS ENTERPRISES
|
09ACUPJ6208R1ZN_320235
|
State Bank of India
|
SBIN0002353
|
|
09ACUPJ6202R1ZN
|
Material
|
|
422
|
09ACUPJ6208R1ZN
|
M/S M.P.S.ENTERPRISES
|
09ACUPJ6208R1ZN_322077
|
State Bank of India
|
SBIN0012962
|
|
09ACUPJ6208R1ZN
|
Admin
|
|
423
|
09ACWPS9896G1Z7
|
KHARKHAUDA FILLING CENTRE
|
09ACWPS9896G1Z7_333647
|
Punjab National Bank
|
PUNB0680000
|
|
09ACWPS9896G1Z7
|
Admin
|
|
424
|
09ACZFS3276M1ZY
|
Shree Hari Brick Industries
|
09aczfs3276M1zy_300375
|
Punjab National Bank
|
PUNB0031700
|
|
09ACZFS3276M1ZY
|
Material
|
|
425
|
09ADEPY5518L0ZA
|
SHIVI CONTRACTOR
|
09ADEPY5518L22Z_302800
|
Punjab National Bank
|
PUNB0147300
|
|
09ADEPY5518L0ZA
|
Material
|
|
426
|
09ADLPK2236N1Z5
|
Kuchhal Seed Store
|
09ADLPK2236N1Z5_300846
|
|
|
|
09ADLPK2236N1Z5
|
Material
|
|
427
|
09ADYPY6774G1ZA
|
MS SHIV SHAKTI ENTERPRISES
|
09ADYPY6774G1ZA_302799
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09ADYPY6774G1ZA
|
Material
|
|
428
|
09ADZPC9185A1Z4
|
shanti enterprises
|
09ADZPC9185A1Z4_311703
|
|
|
|
09ADZPC9185A1Z4
|
Material
|
|
429
|
09AECPJ8460R1ZR
|
SHRI AHRIHANT TRADING CO
|
09AECPJ8460R1ZR_285124
|
Punjab National Bank
|
PUNB0085800
|
|
09AECPJ8460R1ZR
|
Material
|
|
430
|
09AEDPJ4940H1ZI
|
PARAS STEEL
|
09AEDPJ4940H1ZI_292982
|
State Bank of India
|
SBIN0004422
|
|
09AEDPJ4940H1ZI
|
Material
|
|
431
|
09AEOPI4743L1ZY
|
SARKAR CONSTRUCTION AND DEVELOPERS
|
09AEOPI4743L1ZY_340565
|
Indian Bank
|
IDIB000G526
|
|
09AEOPI4743L1ZY
|
Material
|
|
432
|
09AEWPA9943G1ZX
|
FINE ENTERPRISES
|
09277001591_283798
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
09AEWPA9943G1ZX
|
Material
|
|
433
|
09AFQP11349F1ZB
|
M.K.F.CONTRACTOR
|
09AFQP11349F1ZB_330052
|
Indian Bank
|
IDIB000R610
|
|
09AFQP11349F1ZB
|
Admin
|
|
434
|
09AFQPI1349F1ZB
|
MKF Contractor
|
09AFQPI1349F1ZB_332405
|
Canara Bank
|
CNRB0018800
|
|
09AFQPI1349F1ZB
|
Material
|
|
435
|
09AGBPG7580J1Z4
|
GUPTA BROTHERS
|
09AGBPG7580J1Z4_292631
|
State Bank of India
|
SBIN0004397
|
|
09AGBPG7580J1Z4
|
Material
|
|
436
|
09AGCPD6033A1Z3
|
SAVITRI CONSTRUCTION
|
09AGCPD6033A1Z3_342076
|
Canara Bank
|
CNRB0018899
|
|
09AGCPD6033A1Z3
|
Material
|
|
437
|
09AGJPS2079Q1ZE
|
PRAFULLA SOLAN
|
09AGJPS2079Q1ZE_300749
|
Central Bank Of India
|
CBIN0280263
|
|
09AGJPS2079Q1ZE
|
Material
|
|
438
|
09AGTPG4927H1ZY
|
M/S GALAXY INFOTECH
|
09AGTPG4927H1ZY_341773
|
hdfc
|
HDFC0000655
|
|
09AGTPG4927H1ZY
|
Admin
|
|
439
|
09AGUPT3045N1ZG
|
Limra Iron store Meerut road Kila Parikshat garh
|
09177001817
|
hdfc
|
HDFC0004382
|
|
09AGUPT3045N1ZG
|
Material
|
|
440
|
09AGZPA9959M2Z4
|
PHOTON ENTERPRISES
|
09AGZPA9959M2Z4_293099
|
Central Bank Of India
|
CBIN0282581
|
|
09AGZPA9959M2Z4
|
Material
|
|
441
|
09AGZPH3928D1Z0
|
M/S MAHKAR CONSTRUCTION AND SUPPLIER
|
09AGZPH3928D1Z0_336346
|
hdfc
|
HDFC0003472
|
|
09AGZPH3928D1Z0
|
Material
|
|
442
|
09AGZPS8371F1ZE
|
ROSHNI TRADERS
|
09AGZPS8371F1ZE_303260
|
Punjab & Sind Bank
|
PSIB0000528
|
|
09AGZPS8371F1ZE
|
Material
|
|
443
|
09AHCPY9030B1ZB
|
SATYAM TRADERS
|
09AHCPY9030B1ZB_311774
|
UNION BANK OF INDIA
|
UBIN0549665
|
|
09AHCPY9030B1ZB
|
Material
|
|
444
|
09AHDPV4185D2Z2
|
VIDYANAND TYAGI CONTRACTOR
|
09AHDPV4185D2Z2_308886
|
Canara Bank
|
CNRB0005026
|
|
09AHDPV4185D2Z2
|
Material
|
|
445
|
09AHEPH3195C1ZI
|
HARI ENTERPRISES
|
09AHEPH3195C1ZI_342007
|
Indian Bank
|
IDIB000M724
|
|
09AHEPH3195C1ZI
|
Material
|
|
446
|
09AHFPS6873H1ZP
|
M/S M.L. ENTERPRISES
|
09AHFPS6873H1ZP_325015
|
Central Bank Of India
|
CBIN0281194
|
|
09AHFPS6873H1ZP
|
Admin
|
|
447
|
09AHJPT6975B1ZT
|
GANESH ENTERPRISES
|
09AHJPT6975B1ZT_341255
|
Punjab National Bank
|
PUNB0047310
|
|
09AHJPT6975B1ZT
|
Material
|
|
448
|
09AHKPJ7850Q3ZD
|
JIOTECH CONSTRUCTION CO
|
09AHKPJ7850Q3ZD_305245
|
|
|
|
09AHKPJ7850Q3ZD
|
Material
|
|
449
|
09AICPN9509K1ZS
|
M/s NAGAR ENTERPRISES HASTINAPUR
|
09877002540_260944
|
Punjab National Bank
|
PUNB0370400
|
|
09AICPN9509K1ZS
|
Material
|
|
450
|
09AICPP8403C1ZG
|
M/S NARENDRA CONTRACTOR
|
09878600980_283743
|
Punjab National Bank
|
PUNB0400700
|
|
09AICPP8403C1ZG
|
Material
|
|
451
|
09AIHPR2871D1Z3
|
AAHAD BUILDING MATERIAL ENTERPRIZES
|
09976519712_281483
|
Punjab National Bank
|
PUNB0210200
|
|
09AIHPR2871D1Z3
|
Material
|
|
452
|
09AIPPK6195B1ZX
|
BABURAM RAM SARAN DAS
|
09977000088_276389
|
Punjab National Bank
|
PUNB0082100
|
|
09AIPPK6195B1ZX
|
Material
|
|
453
|
09AIPPT5665F1ZJ
|
SHREE BALAJI ASSOCIATE
|
09AIPPT5665F1ZJ_285121
|
State Bank of India
|
SBIN0004441
|
|
09AIPPT5665F1ZJ
|
Material
|
|
454
|
09AIRPK4150G1Z2
|
VINOD KUMAR CONTRECTOR
|
09AIRPK4150G1Z2_315346
|
State Bank of India
|
SBIN0017621
|
|
09AIRPK4150G1Z2
|
Material
|
|
455
|
09AJDPA4603K3ZF
|
TIME CHANNEL CABLE NETWORK
|
09AJDPA4603K3ZF_340673
|
hdfc
|
HDFC0001911
|
|
09AJDPA4603K3ZF
|
Admin
|
|
456
|
09AJFPM8067R1Z7
|
COIN CAP SYSTEMS
|
09AJFPM8067R1Z7_319676
|
Indian Bank
|
IDIB000B709
|
|
09AJFPM8067R1Z7
|
Admin
|
|
457
|
09AJGPC6536J1Z2
|
MS RAGHAV CONSTRUCTION
|
09AJGPC6536J1Z2_303277
|
Punjab National Bank
|
PUNB0070400
|
|
09AJGPC6536J1Z2
|
Material
|
|
458
|
09AJOPT5549A1ZT
|
SHIVAM ENTERPRISES
|
09AJOPT5549A1ZT_304295
|
Punjab National Bank
|
PUNB0047310
|
|
09AJOPT5549A1ZT
|
Material
|
|
459
|
09AJTPA3459K2ZO
|
RANA CONTACTOR AND SUPPLIER
|
09AJTPA3459K2ZO_308014
|
Punjab National Bank
|
PUNB0485600
|
|
09AJTPA3459K2ZO
|
Material
|
|
460
|
09AJTPK1168P1ZB
|
MS JITENDA KUMAR CONTRACTOR
|
09AJTPK1168P1ZB_315062
|
|
|
|
09AJTPK1168P1ZB
|
Material
|
|
461
|
09AJZPS3141A1ZZ
|
MS M.P.BRICK FILD
|
09AJZPS3141A1ZZ_294769
|
|
|
|
09AJZPS3141A1ZZ
|
Material
|
|
462
|
09AKAPA6179N1ZT
|
R K CONTRACTOR
|
09AKAPA6179N1ZT_312211
|
|
|
|
09AKAPA6179N1ZT
|
Material
|
|
463
|
09AKJPG7834R1ZA
|
M/S SANDEEP COMMERCIAL COLLEGE
|
09AKJPG7834R1ZA_323568
|
hdfc
|
HDFC0000285
|
|
09AKJPG7834R1ZA
|
Admin
|
|
464
|
09AKJPR0720M2ZT
|
WAN Enterprises
|
09AKJPR0720M2ZT_341400
|
hdfc
|
HDFC0003472
|
|
09AKJPR0720M2ZT
|
Material
|
|
465
|
09AKLPG3170C1ZE
|
M/S APEX TRADING CO
|
09AKLPG3170C1ZE_338031
|
Indian Bank
|
IDIB000M688
|
|
09AKLPG3170C1ZE
|
Admin
|
|
466
|
09AKNPJ8557C2ZR
|
JAGDISH CONTRACTOR
|
09AKNPJ8557C2ZR_315041
|
|
|
|
09AKNPJ8557C2ZR
|
Material
|
|
467
|
09AKUPK7656A1ZQ
|
PAWAN KUMAR THEKEDAR
|
09AKUPK7656A1ZQ_333688
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09AKUPK7656A1ZQ
|
Material
|
|
468
|
09AKVPT7722R2ZP
|
DEVI TRADERS
|
09AKVPT7722R2ZP_317495
|
Punjab National Bank
|
PUNB0147300
|
|
09AKVPT7722R2ZP
|
Material
|
|
469
|
09ALIPR4618J1ZM
|
PANDIT IRON STORE
|
09ALIPR4618J1ZM_284443
|
Punjab National Bank
|
PUNB0085800
|
|
09ALIPR4618J1ZM
|
Material
|
|
470
|
09ALSPA8306J3ZQ
|
I K CONSTRUCTION CO
|
09ALSPA8306J3ZQ_324948
|
Punjab National Bank
|
PUNB0070400
|
|
09ALSPA8306J3ZQ
|
Material
|
|
471
|
09ALWPA8876F1ZE
|
M.K. TRADERS
|
09ALWPA8876F1ZE_290793
|
|
|
|
09ALWPA8876F1ZE
|
Material
|
|
472
|
09ALXPK7886Q2ZF
|
AASHVI ENTERPRISES
|
09ALXPK7886Q2ZF_320443
|
Indian Bank
|
IDIB000M685
|
|
09ALXPK7886Q2ZF
|
Material
|
|
473
|
09AMGPA6698C1ZY
|
M/s Chauhan Brothers And Contractor
|
09176505644_240322
|
Punjab National Bank
|
PUNB0070400
|
|
09AMGPA6698C1ZY
|
Material
|
|
474
|
09AMGPJ3218B1ZH
|
JAIN TRADING COMPANY
|
09AMGPJ3218B1ZH_341904
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09AMGPJ3218B1ZH
|
Material
|
|
475
|
09AMMPH9596G1ZA
|
CHAUHAN BUILDING MATERIAL STORE
|
09AMMPH9596G1ZA_340289
|
Punjab National Bank
|
PUNB0371000
|
|
09AMMPH9596G1ZA
|
Material
|
|
476
|
09AMNPM6882H1ZB
|
SHIV CEMENT TIELS AND MARBLES
|
09AMNPM6882H1ZB_302588
|
|
|
|
09AMNPM6882H1ZB
|
Material
|
|
477
|
09AMUPG3656Q1Z1
|
GARG AGRICULTURE AND SANITARY STORE KHARKHODA
|
09amupg3656q1z1_293079
|
Punjab National Bank
|
PUNB0680000
|
|
09AMUPG3656Q1Z1
|
Material
|
|
478
|
09AMUPK6614Q1Z1
|
MS CHAUHAN CONTRACTOR
|
09AMUPK6614Q1Z1_330782
|
Canara Bank
|
CNRB0004269
|
|
09AMUPK6614Q1Z1
|
Material
|
|
479
|
09ANBPK3305N1ZY
|
SANJEEV BRICK FIELD
|
09ANBPK3305N1ZY_332523
|
Punjab National Bank
|
PUNB0031700
|
|
09ANBPK3305N1ZY
|
Material
|
|
480
|
09ANGTB6686A1Z3
|
M/S B S CONSTRUCTION
|
09176520404_284104
|
Punjab National Bank
|
PUNB0444200
|
|
09ANGTB6686A1Z3
|
Material
|
|
481
|
09ANQPK6165R1ZV
|
S G ASSOCIATES
|
09ANQPK6165R1ZV_315064
|
|
|
|
09ANQPK6165R1ZV
|
Material
|
|
482
|
09APLPA6880L1ZC
|
CHANDHARY ENTER LOCKING TILES
|
09777002300_240599
|
|
|
|
09APLPA6880L1ZC
|
Material
|
|
483
|
09APSPK6219A1ZT
|
M/S VAISHNO CONTRACTOR
|
09APSPK6219A1ZT_341291
|
Punjab National Bank
|
PUNB0662300
|
|
09APSPK6219A1ZT
|
Material
|
|
484
|
09AQEPA2198P1ZE
|
PRADHAN CONTRACTOR
|
09AQEPA2198P1ZE_304030
|
Punjab National Bank
|
PUNB0070400
|
|
09AQEPA2198P1ZE
|
Material
|
|
485
|
09AQKPB4001G1ZC
|
RADHA BALLABH CONSTRUCTIONS
|
09AQKPB4001G1ZC_310784
|
Punjab National Bank
|
PUNB0370400
|
|
09AQKPB4001G1ZC
|
Material
|
|
486
|
09AQWPG9846Q1ZF
|
SHREE OM ENTERPRISES
|
09AQWPG9846Q1ZF_337849
|
ICICI Bank
|
ICIC0006285
|
|
09AQWPG9846Q1ZF
|
Admin
|
|
487
|
09ARIPP2062Q1Z4
|
BHARTIYA CEMENT TRADERS
|
09ARIPP2062Q1Z4_290797
|
|
|
|
09ARIPP2062Q1Z4
|
Material
|
|
488
|
09ARJPK7932K1Z7
|
JAI DURGA BRICK FIELD
|
09176506945_281485
|
Punjab National Bank
|
PUNB0403800
|
|
09ARJPK7932K1Z7
|
Material
|
|
489
|
09ARXPK9761C1Z3
|
Manishsi Brick Field Manapothi
|
09576902387
|
|
|
|
09ARXPK9761C1Z3
|
Material
|
|
490
|
09ASDPA8952C1ZW
|
ANIL KUMAR CONTRACTOR
|
09ASDPA8952C1ZW_315675
|
Punjab National Bank
|
PUNB0370400
|
|
09ASDPA8952C1ZW
|
Material
|
|
491
|
09ASFPK4639L1Z9
|
AMIT CEMENT AGENCY
|
09ASFPK4639L1Z9_295464
|
Punjab National Bank
|
PUNB0210200
|
|
09ASFPK4639L1Z9
|
Material
|
|
492
|
09ASGPS7434L1Z1
|
JAI CONTRACTOR
|
09ASGPS7434L1Z1_303983
|
Canara Bank
|
CNRB0002193
|
|
09ASGPS7434L1Z1
|
Material
|
|
493
|
09ASHPS0820M1ZE
|
M/S KESAR ENTERPRISES
|
09ASHPS0820M1ZE_321023
|
State Bank of India
|
SBIN0000680
|
|
09ASHPS0820M1ZE
|
Admin
|
|
494
|
09ASRPS2192L1ZT
|
NEERAJ RORI BADARUR VIKRATA
|
09577000260_282137
|
|
|
|
09ASRPS2192L1ZT
|
Material
|
|
495
|
09ATSPP7011R1ZP
|
MS SANTARPAL CONTRACTOR
|
09ATSPP7011R1ZP_303476
|
Punjab National Bank
|
PUNB0370400
|
|
09ATSPP7011R1ZP
|
Material
|
|
496
|
09ATWPD2128F1ZM
|
GANGA SIDDH BRICK FIELD
|
09ATWPD2128F1ZM_288517
|
Punjab National Bank
|
PUNB0370800
|
|
09ATWPD2128F1ZM
|
Material
|
|
497
|
09ATXPK1047R1ZP
|
ANIL TRADERS
|
09ATXPK1047R1ZP_292490
|
UNION BANK OF INDIA
|
UBIN0545414
|
|
09ATXPK1047R1ZP
|
Material
|
|
498
|
09AUNPK4715D1ZL
|
PARMOD KUMAR CONTRACTOR
|
09AUNPK4715D1ZL_311916
|
Punjab National Bank
|
PUNB0253400
|
|
09AUNPK4715D1ZL
|
Material
|
|
499
|
09AURPT4606N1ZP
|
KRISHNA TRADERS AND BUILDING MATERIAL
|
09AURPT4606N1ZP_286485
|
Punjab National Bank
|
PUNB0680000
|
|
09AURPT4606N1ZP
|
Material
|
|
500
|
09AVAPK5822F1ZQ
|
MS HARENDRA KUMAR CONTRACTOR
|
09AVAPK5822F1ZQ_315058
|
Indian Bank
|
IDIB000M265
|
|
09AVAPK5822F1ZQ
|
Material
|
|
501
|
09AVBPK2994D1Z1
|
DAIZY ASSOCIATES
|
09AVBPK2994D1Z1_302327
|
UNION BANK OF INDIA
|
UBIN0534200
|
|
09AVBPK2994D1Z1
|
Material
|
|
502
|
09AVUPP3922D1Z8
|
BHAGWATI CONSTRUCTION SUPPLIERS
|
09AVUPP3922D1Z8_301961
|
|
|
|
09AVUPP3922D1Z8
|
Material
|
|
503
|
09AVUPS6605G2ZW
|
RAJNEESH ENTERPRISES
|
09AVUPS6605G2ZW_285055
|
|
|
|
09AVUPS6605G2ZW
|
Material
|
|
504
|
09AVYPM7400P1ZL
|
M/S AKHILESH KUMARI MISHRA
|
09AVYPM7400P1ZL_323639
|
State Bank of India
|
SBIN0018449
|
|
09AVYPM7400P1ZL
|
Admin
|
|
505
|
09AWHPC7118E1ZQ
|
Ganpati Enterprises
|
09AWHPC7118E1ZQ_332672
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09AWHPC7118E1ZQ
|
Material
|
|
506
|
09AWKPJ1323R1Z2
|
ANKUSH TRAVELS
|
09AWKPJ1323R1Z2_311854
|
Canara Bank
|
CNRB0018551
|
|
09AWKPJ1323R1Z2
|
Admin
|
|
507
|
09AWKPS1604E1ZK
|
DHIRENDRA KUMAR CONTRACTOR
|
09AWKPS1604E1ZK_302587
|
Punjab National Bank
|
PUNB0587000
|
|
09AWKPS1604E1ZK
|
Material
|
|
508
|
09AWRPA0231G2ZT
|
Saifi Brick Field Mahal Meerut
|
09676902146_241195
|
|
|
|
09AWRPA0231G2ZT
|
Material
|
|
509
|
09AXFPT0191D1ZG
|
M/S TYAGI ENTERPRISE
|
09AXFPT0191D1ZG_341256
|
State Bank of India
|
SBIN0011320
|
|
09AXFPT0191D1ZG
|
Material
|
|
510
|
09AXLPS2864G1ZX
|
K P ASSOCIATES
|
09AXLPS2864G1ZX_317160
|
Canara Bank
|
CNRB0018850
|
|
09AXLPS2864G1ZX
|
Material
|
|
511
|
09AXSPR6809B1Z0
|
M/S RAM CONTRACTOR
|
09AXSPR6809B1Z0_340807
|
Punjab National Bank
|
PUNB0471700
|
|
09AXSPR6809B1Z0
|
Material
|
|
512
|
09AXTPC0114F2ZR
|
M/S CHANDBEER CONTRACTOR
|
09AXTPC0114F2ZR_341863
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
|
09AXTPC0114F2ZR
|
Material
|
|
513
|
09AXXPR0602F1Z8
|
J B ENTERPRISES
|
09AXXPR0602F1Z8_332801
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000148
|
|
09AXXPR0602F1Z8
|
Admin
|
|
514
|
09AZEPN8940P1ZH
|
PAWAN BUILDING MATERIAL AND CONTRACTOR
|
09AZEPN8940P1ZH_313886
|
Punjab National Bank
|
PUNB0070400
|
|
09AZEPN8940P1ZH
|
Material
|
|
515
|
09AZFPK1184R1ZP
|
GUPTA HARDWARE STORE
|
09AZFPK1184R1ZP_286484
|
Punjab National Bank
|
PUNB0680000
|
|
09AZFPK1184R1ZP
|
Material
|
|
516
|
09AZMPA8935B1ZC
|
M S ARIF BRICK FIELD MAHAL
|
09AZMPA8935B1ZC_293461
|
|
|
|
09AZMPA8935B1ZC
|
Material
|
|
517
|
09AZWPA8092R1Z5
|
RANA ENTERPRISES
|
09AZWPA8092R1Z5_335324
|
Punjab National Bank
|
PUNB0400900
|
|
09AZWPA8092R1Z5
|
Material
|
|
518
|
09BABPS8414A1ZV
|
SHRI GANESH ESTATE CONSTRUCTION CO
|
09BABPS8414A1ZV_305526
|
|
|
|
09BABPS8414A1ZV
|
Material
|
|
519
|
09BAOPV0129A1ZR
|
CTS CEMENT TILES UDHYOG
|
09BAOPV0129A1ZR_302534
|
|
|
|
09BAOPV0129A1ZR
|
Material
|
|
520
|
09BBBPS1082HIZL
|
SAHAJ ASSOCIATES
|
09BBBPS1082HIZL_300848
|
|
|
|
09BBBPS1082HIZL
|
Material
|
|
521
|
09BBCPA3760R1ZC
|
ASHA MAHILA SYAM SAHAYTA SAMOOH
|
09BBCPA3760R1ZC_333550
|
Indian Bank
|
IDIB000K516
|
|
09BBCPA3760R1ZC
|
Material
|
|
522
|
09BBGPS6904P1ZU
|
Dharam Singh and Co. Ganesh Pur
|
09bbgps6904p1zu_293318
|
hdfc
|
HDFC0002696
|
|
09BBGPS6904P1ZU
|
Material
|
|
523
|
09BBLPM2885C3ZC
|
M/S MALIK BUILDERS
|
09BBLPM2885C3ZC_341945
|
Punjab National Bank
|
PUNB0123500
|
|
09BBLPM2885C3ZC
|
Material
|
|
524
|
09BBTPS0937H1Z1
|
EARTH MOVERS AND CONTRACTOR
|
09BBTPS0937H1Z1_293858
|
|
|
|
09BBTPS0937H1Z1
|
Material
|
|
525
|
09BBUPK8191A1Z8
|
SWAMI ENERPRISES
|
09BBUPK8191A1Z8_337111
|
Punjab National Bank
|
PUNB0680200
|
|
09BBUPK8191A1Z8
|
Material
|
|
526
|
09BBYPA2044Q3ZZ
|
Green Ganga Nursery & Farm
|
09BBYPA2044Q3ZZ_338328
|
UNION BANK OF INDIA
|
UBIN0571890
|
|
09BBYPA2044Q3ZZ
|
Material
|
|
527
|
09BCEPM1792C1ZN
|
LIMRA IRON STEEL
|
09BCEPM1792C1ZN_290799
|
|
|
|
09BCEPM1792C1ZN
|
Material
|
|
528
|
09BCFPK5522D1ZU
|
DK TRADING INC
|
09BCFPK5522D1ZU_322360
|
Bank of Baroda
|
BARB0PHALAU
|
|
09BCFPK5522D1ZU
|
Material
|
|
529
|
09BCKPS8339H1ZW
|
SHARMA ENTERPRISES
|
09BCKPS8339H1ZW_337910
|
Bank of India
|
BKID0007208
|
|
09BCKPS8339H1ZW
|
Material
|
|
530
|
09BDVPB9864L1ZJ
|
MOHIT CONSTRUCTION
|
09BDVPB9864L1ZJ_318422
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09BDVPB9864L1ZJ
|
Material
|
|
531
|
09BECPT2707N1Z2
|
BHARDWAJ CONSTRUCTION COMPANY
|
09BECPT2707N1Z2_338329
|
Canara Bank
|
CNRB0018802
|
|
09BECPT2707N1Z2
|
Material
|
|
532
|
09BEJPS4547A1ZD
|
SHARMA BRICK FIELD BARALA ROAD
|
09BEJPS4547A1ZD_293462
|
Punjab National Bank
|
PUNB0471700
|
|
09BEJPS4547A1ZD
|
Material
|
|
533
|
09BEKPS1660D1ZE
|
VIRENDRA CONSTRUCTIONS
|
09BEKPS1660D1ZE_302005
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09BEKPS1660D1ZE
|
Material
|
|
534
|
09BEMPS2161D1ZE
|
ARUN SOM
|
09BEMPS2161D1ZE_316216
|
State Bank of India
|
SBIN0003067
|
|
09BEMPS2161D1ZE
|
Material
|
|
535
|
09BEOPK8734A1ZB
|
M S PAL BRICK FIELD
|
09BEOPK8734A1ZB_303673
|
|
|
|
09BEOPK8734A1ZB
|
Material
|
|
536
|
09BETPK8933E1ZX
|
M/S AMRISH KUMAR CONTRACTOR
|
09BETPK8933E1ZX_321167
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09BETPK8933E1ZX
|
Material
|
|
537
|
09BGGPG9892K1ZL
|
SANGAM ENERGY STATION
|
09BGGPG9892K1ZL_339289
|
Punjab National Bank
|
PUNB0751700
|
|
09BGGPG9892K1ZL
|
Admin
|
|
538
|
09BGHPK8257P1ZH
|
DEEP INFRAPROJECT GANGA NAGAR MEERUT
|
09BGHPK8257P1ZH_330844
|
ICICI Bank
|
ICIC0000667
|
|
09BGHPK8257P1ZH
|
Material
|
|
539
|
09BGXPK1337E2Z4
|
MALIK TRADERS
|
09BGXPK1337E2Z4_292489
|
ICICI Bank
|
ICIC0006285
|
|
09BGXPK1337E2Z4
|
Material
|
|
540
|
09BHTPK3898M1Z4
|
DEEPAK TRADERS
|
09BHTPK3898M1Z4_302326
|
State Bank of India
|
SBIN0011459
|
|
09BHTPK3898M1Z4
|
Material
|
|
541
|
09BIPTK0424G1ZA
|
M S Choudhary Traders
|
09bIptk0424g1za_302414
|
Bank of Baroda
|
BARB0MAWANA
|
|
09BIPTK0424G1ZA
|
Material
|
|
542
|
09BJDPS9208M1ZJ
|
RAM BUILDING MATERIALS
|
09476901586_282178
|
Punjab National Bank
|
PUNB0471700
|
|
09BJDPS9208M1ZJ
|
Material
|
|
543
|
09BKCPM8933P1ZC
|
KISHAN BUILDING MATERIAL
|
09776519845_281484
|
Punjab National Bank
|
PUNB0210200
|
|
09BKCPM8933P1ZC
|
Material
|
|
544
|
09BLFPK0723F1ZE
|
VATS CONTRACTOR AND ASSOCIATES
|
09676520755_275473
|
Punjab National Bank
|
PUNB0587000
|
|
09BLFPK0723F1ZE
|
Material
|
|
545
|
09BLPPK4560C1ZZ
|
SANJEEV KUMAR CONTRACTOR
|
09BLPPK4560C1ZZ_311771
|
State Bank of India
|
SBIN0000680
|
|
09BLPPK4560C1ZZ
|
Material
|
|
546
|
09BNCPP4760Q2Z7
|
SHIVA ASSOCIATE AND ENGINEERING
|
09BNCPP4760Q2Z7_304505
|
Canara Bank
|
CNRB0018578
|
|
09BNCPP4760Q2Z7
|
Material
|
|
547
|
09BNLPC0773K1ZR
|
KRISHNA MANPOWER SERVICE
|
09BNLPC0773K1ZR_338435
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09BNLPC0773K1ZR
|
Material
|
|
548
|
09BNVPS4944J1ZY
|
CHAUDHARY CEMENT STORE
|
09BNVPS4944J1ZY_303362
|
Punjab National Bank
|
PUNB0082100
|
|
09BNVPS4944J1ZY
|
Material
|
|
549
|
09BODPK3760B3Z5
|
PRIYA CONSTRUCTION COMPANY
|
09BODPK3760B3Z5_303862
|
|
|
|
09BODPK3760B3Z5
|
Material
|
|
550
|
09BOEPS2196N1Z5
|
MS NAWAB SINGH CONTRACTOR
|
09BOEPS2196N1Z5_315063
|
UNION BANK OF INDIA
|
UBIN0561207
|
|
09BOEPS2196N1Z5
|
Material
|
|
551
|
09BOQPK3093G1ZI
|
SHRI BALAJI CONSTRUCTIONS
|
09BOQPK3093G1ZI_341441
|
hdfc
|
HDFC0003428
|
|
09BOQPK3093G1ZI
|
Material
|
|
552
|
09BOSPK0985D1ZJ
|
M/S NITIN ELECTRONICS
|
09BOSPK0985D1ZJ_337850
|
Canara Bank
|
CNRB0018561
|
|
09BOSPK0985D1ZJ
|
Admin
|
|
553
|
09BOWOR7851G1ZX
|
RAJ NURSERY
|
09BOWOR7851G1ZX_293857
|
Central Bank Of India
|
CBIN0283687
|
|
09BOWOR7851G1ZX
|
Material
|
|
554
|
09BPDPJ7913Q1Z8
|
SONU ENTERPRISES
|
09BPDPJ7913Q1Z8_313124
|
Canara Bank
|
CNRB0019470
|
|
09BPDPJ7913Q1Z8
|
Material
|
|
555
|
09BPQPK2764B1ZQ
|
DEVENDRA KUMAR CONTRACTOR
|
09877003228_282234
|
Punjab National Bank
|
PUNB0251900
|
|
09BPQPK2764B1ZQ
|
Material
|
|
556
|
09BPYPS7632L1ZO
|
MS OMPAL SINGH CONTRACTOR
|
09BPYPS7632L1ZO_302798
|
Punjab National Bank
|
PUNB0072900
|
|
09BPYPS7632L1ZO
|
Material
|
|
557
|
09BQIPK9744E2ZF
|
VARINDA TRADING COMPANY
|
09BQIPK9744E2ZF_308033
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09BQIPK9744E2ZF
|
Material
|
|
558
|
09BRIPA6190B1Z0
|
BAKAR ALI ENTERPRISES KHARDONI
|
09BRIPA6190B1Z0_323780
|
Canara Bank
|
CNRB0019470
|
|
09BRIPA6190B1Z0
|
Material
|
|
559
|
09BRRPK3733K1Z7
|
DEV TRADERS
|
09BRRPK3733K1Z7_305782
|
|
|
|
09BRRPK3733K1Z7
|
Material
|
|
560
|
09BRYPS9321N1ZI
|
M.R.S & Co. Village Sisola Kala Janikhurd
|
09676504477
|
Punjab National Bank
|
PUNB0070400
|
|
09BRYPS9321N1ZI
|
Material
|
|
561
|
09BSEPK9691N1ZR
|
phardan brick field mawana
|
09277002199
|
|
|
|
09BSEPK9691N1ZR
|
Material
|
|
562
|
09BSUPP4408E1ZC
|
BEST FUEL
|
09BSUPP4408E1ZC_330849
|
State Bank of India
|
SBIN0011460
|
|
09BSUPP4408E1ZC
|
Admin
|
|
563
|
09BTRPS1864D1Z6
|
MANSI GUPTA
|
09BTRPS1864D1Z6_337545
|
Canara Bank
|
CNRB0019422
|
|
09BTRPS1864D1Z6
|
Material
|
|
564
|
09BUVPA1146H1ZJ
|
CHAUHAN ENTERPRISES
|
09BUVPA1146H1ZJ_322753
|
UNION BANK OF INDIA
|
UBIN0934526
|
|
09BUVPA1146H1ZJ
|
Material
|
|
565
|
09BWMPG6838F1Z5
|
FUTURE RETAIL SYSTEMS
|
09BWMPG6838F1Z5_341770
|
hdfc
|
HDFC0000655
|
|
09BWMPG6838F1Z5
|
Admin
|
|
566
|
09BWUPK6669N1Z7
|
KHUSHI ENTERPRISES
|
09BWUPK6669N1Z7_320989
|
Indian Bank
|
IDIB000M724
|
|
09BWUPK6669N1Z7
|
Material
|
|
567
|
09BWXPC2808J1Z3
|
Om Enterprises
|
09BWXPC2808J1Z3_334988
|
Punjab National Bank
|
PUNB0370400
|
|
09BWXPC2808J1Z3
|
Material
|
|
568
|
09BXQPA0970F2ZF
|
KISAN TRADERS
|
09BXQPA0970F2ZF_311773
|
Punjab National Bank
|
PUNB0147400
|
|
09BXQPA0970F2ZF
|
Material
|
|
569
|
09BXRPC1581M1ZX
|
APNA SHG SARAY KHADAR
|
09BXRPC1581M1ZX_320884
|
Punjab National Bank
|
PUNB0371000
|
|
09BXRPC1581M1ZX
|
Material
|
|
570
|
09CAMPK9074J1ZY
|
SAI CONSTRUCTION
|
09CAMPK9074J1ZY_303276
|
Punjab National Bank
|
PUNB0070400
|
|
09CAMPK9074J1ZY
|
Material
|
|
571
|
09CARPB9808C1ZJ
|
Bhagat singh Contractor
|
09CARPB9808C1ZJ_336286
|
Bank of Baroda
|
BARB0MAWANA
|
|
09CARPB9808C1ZJ
|
Material
|
|
572
|
09CDAPK6709H1ZH
|
M/S KAMIL ENTERPRISES
|
09CDAPK6709H1ZH_337192
|
Punjab National Bank
|
PUNB0085800
|
|
09CDAPK6709H1ZH
|
Material
|
|
573
|
09CFWPB0006G1ZO
|
M S PAL HARDWARE AND BUILDING MATERIAL
|
09CFWPB0006G1ZO_303714
|
Canara Bank
|
CNRB0018928
|
|
09CFWPB0006G1ZO
|
Material
|
|
574
|
09CGAPA2365L1ZG
|
CHOUDHARY ASSOCIATES
|
09CGAPA2365L1ZG_302345
|
Canara Bank
|
CNRB0018807
|
|
09CGAPA2365L1ZG
|
Material
|
|
575
|
09CGOPK6846G1ZT
|
DHANI ENTERPRISES
|
09CGOPK6846G1ZT_341902
|
ICICI Bank
|
ICIC0001922
|
|
09CGOPK6846G1ZT
|
Material
|
|
576
|
09CHMPK1965R1ZC
|
HARSH BUILDING MATERIAL AND TILES
|
09CHMPK1965R1ZC_303741
|
Canara Bank
|
CNRB0018561
|
|
09CHMPK1965R1ZC
|
Material
|
|
577
|
09CIEPS2984R1Z4
|
S K CONTRACTOR
|
09CIEPS2984R1Z4_285044
|
Punjab National Bank
|
PUNB0070400
|
|
09CIEPS2984R1Z4
|
Material
|
|
578
|
09CIFPS9210R1ZE
|
BHARTI BUILDING MATERIAL
|
09677001348_244296
|
|
|
|
09CIFPS9210R1ZE
|
Material
|
|
579
|
09CIYPR1731H1ZN
|
SUNSHINE TRADING CO.
|
09CIYPR1731H1ZN_341092
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09CIYPR1731H1ZN
|
Material
|
|
580
|
09CKQPS1911L1ZJ
|
KISHAN HARDWARE STORE
|
09ckqps1911l1zj_305828
|
Punjab National Bank
|
PUNB0210200
|
|
09CKQPS1911L1ZJ
|
Material
|
|
581
|
09CLBPN1823N1ZU
|
PARWATE SHG
|
09CLBPN1823N1ZU_322432
|
Canara Bank
|
CNRB0018807
|
|
09CLBPN1823N1ZU
|
Material
|
|
582
|
09CLIPB4211M1Z5
|
A V TRADERS
|
09CLipb4211m1z5_331012
|
Punjab National Bank
|
PUNB0082100
|
|
09CLIPB4211M1Z5
|
Material
|
|
583
|
09CLRPK8464N1ZY
|
M/S JAI GRUDEV BUILDING MATERIAL HASTINAPUR
|
09577002490_268978
|
Punjab National Bank
|
PUNB0370400
|
|
09CLRPK8464N1ZY
|
Material
|
|
584
|
09CLSPB6552M1ZF
|
BANSALA TRADERS
|
09CLSPB6552M1ZF_316129
|
Canara Bank
|
CNRB0018573
|
|
09CLSPB6552M1ZF
|
Material
|
|
585
|
09CLVPP9979F1ZS
|
MAHALAXMI CONSTRUCTION
|
09CLVPP9979F1ZS_331192
|
Axis Bank
|
UTIB0002504
|
|
09CLVPP9979F1ZS
|
Material
|
|
586
|
09CMKPK1301G1ZC
|
ANUJ INTERLOCKING
|
09CMKPK1301G1ZC_322180
|
Canara Bank
|
CNRB0018831
|
|
09CMKPK1301G1ZC
|
Material
|
|
587
|
09CMNPM8775R1ZK
|
MITTAL TRADERS PALLAVPURAM MEERUT
|
09CMNPM8775R1ZK_293562
|
UNION BANK OF INDIA
|
UBIN0572641
|
|
09CMNPM8775R1ZK
|
Material
|
|
588
|
09CMTPA5155P1ZA
|
SHAAN BUILDING MATERIAL
|
09CMTPA5155P1ZA_319560
|
UNION BANK OF INDIA
|
UBIN0572101
|
|
09CMTPA5155P1ZA
|
Material
|
|
589
|
09CMUPK9595E1Z2
|
KRRISH ENTERPRISES
|
09CMUPK9595E1Z2_337041
|
Canara Bank
|
CNRB0018804
|
|
09CMUPK9595E1Z2
|
Material
|
|
590
|
09CNHPS4797J1Z0
|
CHUHAN CONTRACTOR
|
09CNHPS4797J1Z0_305923
|
Punjab National Bank
|
PUNB0680100
|
|
09CNHPS4797J1Z0
|
Material
|
|
591
|
09CNHPS4797J1ZO
|
CHAUHAN CONTRACTOR
|
09CNHPS4797J1ZO_332671
|
Indian Bank
|
IDIB000R584
|
|
09CNHPS4797J1ZO
|
Material
|
|
592
|
09COJPK4861E6ZL
|
vaibhav infotech
|
09COJPK4861E6ZL_326806
|
UNION BANK OF INDIA
|
UBIN0933945
|
|
09COJPK4861E6ZL
|
Admin
|
|
593
|
09COOPS4211M2ZB
|
M/S SS CONSTRUCTION COMPANY
|
09977002233_283784
|
hdfc
|
HDFC0000285
|
|
09COOPS4211M2ZB
|
Material
|
|
594
|
09COVPR1219D1ZN
|
AVIRAJ ASSOCIATS
|
09COVPR1219D1ZN_334242
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09COVPR1219D1ZN
|
Material
|
|
595
|
09CPSPA2918C1ZZ
|
A K TRADERS
|
09CPSPA2918C1ZZ_304092
|
UNION BANK OF INDIA
|
UBIN0934526
|
|
09CPSPA2918C1ZZ
|
Material
|
|
596
|
09CRMPS8363K1ZR
|
J S Contractor & Building Material Supplier
|
09CRMPS8363K1ZR_334989
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09CRMPS8363K1ZR
|
Material
|
|
597
|
09CSRPK3649G1Z6
|
S. K. Contractor
|
09CSRPK3649G1Z6_338406
|
hdfc
|
HDFC0004382
|
|
09CSRPK3649G1Z6
|
Material
|
|
598
|
09CTIPA3910L1ZO
|
ANAND ENTERPRISES
|
09CTIPA3910L1ZO_340808
|
Indian Bank
|
IDIB000D673
|
|
09CTIPA3910L1ZO
|
Material
|
|
599
|
09CTVPK5520K1Z1
|
KAPIL KUMAR CONTRACTOR
|
09CTVPK5520K1Z1_324945
|
Punjab National Bank
|
PUNB0082100
|
|
09CTVPK5520K1Z1
|
Material
|
|
600
|
09CUUPG1204J1ZH
|
G L CORPORATION
|
09CUUPG1204J1ZH_318897
|
Bank of Baroda
|
BARB0BATAWA
|
|
09CUUPG1204J1ZH
|
Material
|
|
601
|
09CUWPM4603B1ZH
|
MEHROLIYA CONSTRUCTION
|
09CUWPM4603B1ZH_341845
|
IDBI Bank
|
IBKL0002074
|
|
09CUWPM4603B1ZH
|
Material
|
|
602
|
09CWGPS5172P1ZK
|
PRADHAN ENTERPRISES
|
09CWGPS5172P1ZK_336180
|
Punjab National Bank
|
PUNB0136700
|
|
09CWGPS5172P1ZK
|
Material
|
|
603
|
09CWTPB5515L1Z1
|
SAINI BUILDING MATERIAL
|
09CWTPB5515L1Z1_304792
|
|
|
|
09CWTPB5515L1Z1
|
Material
|
|
604
|
09CXDPA3033R1ZB
|
AMIT CONSTRUCTION CO.
|
09CXDPA3033R1ZB_313129
|
Punjab National Bank
|
PUNB0070400
|
|
09CXDPA3033R1ZB
|
Material
|
|
605
|
09CYIPA8966P1ZG
|
PAYAL ASSOCIATES
|
09CYIPA8966P1ZG_320995
|
Canara Bank
|
CNRB0018928
|
|
09CYIPA8966P1ZG
|
Material
|
|
606
|
09CYWPM6695M1ZY
|
MITTAL TRADING COMPANY
|
09CYWPM6695M1ZY_319559
|
UNION BANK OF INDIA
|
UBIN0572641
|
|
09CYWPM6695M1ZY
|
Material
|
|
607
|
09DBYPB8336L1ZT
|
MANISH ENTERPRISES
|
09DBYPB8336L1ZT_304953
|
|
|
|
09DBYPB8336L1ZT
|
Material
|
|
608
|
09DCJPP4799D2ZX
|
SHRI GANPATI TILES
|
09DCJPP4799D2ZX_310381
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DCJPP4799D2ZX
|
Material
|
|
609
|
09DEDPS0319C1ZR
|
JAI CONSTRUCTION COMPANY
|
09DEDPS0319C1ZR_341816
|
UCO Bank
|
UCBA0003224
|
|
09DEDPS0319C1ZR
|
Material
|
|
610
|
09DEJPP5882M1ZH
|
K S INFRA
|
09DEJPP5882M1ZH_334016
|
Bandhan Bank Limited
|
BDBL0001169
|
|
09DEJPP5882M1ZH
|
Material
|
|
611
|
09DJUPK1467F1ZQ
|
SHRISHTI CONSTRUCTION CO
|
09DJUPK1467F1ZQ_327823
|
hdfc
|
HDFC0004382
|
|
09DJUPK1467F1ZQ
|
Material
|
|
612
|
09DKQPS3966C1ZI
|
VISHAL BOGI UDYOG AND BUILDING MATERIAL DAURALA
|
09DKQPS3966C1ZI_284382
|
|
|
|
09DKQPS3966C1ZI
|
Material
|
|
613
|
09DNAPK4637P1ZF
|
MANVI COMPUTER
|
09dnapk4637P1ZF_333549
|
UNION BANK OF INDIA
|
UBIN0571881
|
|
09DNAPK4637P1ZF
|
Admin
|
|
614
|
09DNGPP4572L1ZA
|
K P CONSTRUCTION PANCHI
|
09DNGPP4572L1ZA_318095
|
Indian Bank
|
IDIB000K516
|
|
09DNGPP4572L1ZA
|
Material
|
|
615
|
09DNTPA1248B1Z6
|
Santoshi Contractor
|
09DNTPA1248B1Z6_339999
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09DNTPA1248B1Z6
|
Material
|
|
616
|
09DNUPK8438N1ZS
|
ARUN BHATI CONTRACTOR
|
09DNUPK8438N1ZS_318896
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DNUPK8438N1ZS
|
Material
|
|
617
|
09DQQPS0889N1ZJ
|
S K PAINT
|
09676903805_282179
|
Punjab & Sind Bank
|
PSIB0021150
|
|
09DQQPS0889N1ZJ
|
Material
|
|
618
|
09DRBPS1028D1Z0
|
SONU SINGH CONTRACTOR
|
09DRBPS1028D1Z0_318992
|
State Bank of India
|
SBIN0011459
|
|
09DRBPS1028D1Z0
|
Material
|
|
619
|
09DTXPK3004F1ZI
|
JPS CONTRACTORS
|
09DTXPK3004F1ZI_341833
|
ICICI Bank
|
ICIC0000368
|
|
09DTXPK3004F1ZI
|
Material
|
|
620
|
09DUDPB5009DZ1Q
|
R ENTERPRISES
|
09DUDPB5009Q1ZD_332865
|
Canara Bank
|
CNRB0018567
|
|
09DUDPB5009DZ1Q
|
Admin
|
|
621
|
09DUDPB5009Q1ZD
|
N R ENTERPRISES
|
09DUDPB5009Q1ZD_332867
|
Canara Bank
|
CNRB0018567
|
|
09DUDPB5009Q1ZD
|
Material
|
|
622
|
09DVOPS4636C1Z5
|
GURU JI CEMENT AGENCEY
|
09DVOPS4636C1Z5_285123
|
Punjab National Bank
|
PUNB0471600
|
|
09DVOPS4636C1Z5
|
Material
|
|
623
|
09DWLPK5282G1Z2
|
Shree Seetaram Enterprises
|
09DWLPK5282G1Z2_332870
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09DWLPK5282G1Z2
|
Material
|
|
624
|
09DWRPK8925E1ZW
|
VARNIKA ENTERPRISES
|
09DWRPK8925E1ZW_308320
|
Punjab National Bank
|
PUNB0370400
|
|
09DWRPK8925E1ZW
|
Material
|
|
625
|
09DWVPB5480D2Z6
|
SHIV CONTRACTOR
|
09DWVPB5480D2Z6_315040
|
Bank of Baroda
|
BARB0BATAWA
|
|
09DWVPB5480D2Z6
|
Material
|
|
626
|
09DXFPS2300G1ZL
|
DHIRAJ ENTERPRISES
|
09DXFPS2300G1ZL_303828
|
|
|
|
09DXFPS2300G1ZL
|
Material
|
|
627
|
09DYQPK7826D1ZX
|
VANDANA CONTRACTOR
|
09DYQPK7826D1ZX_320075
|
hdfc
|
HDFC0002696
|
|
09DYQPK7826D1ZX
|
Material
|
|
628
|
09DYQPK7826D2ZW
|
VANDANA CONTRACTOR
|
09DYQPK7826D2ZW_341415
|
Bank of Baroda
|
BARB0MAWANA
|
|
09DYQPK7826D2ZW
|
Material
|
|
629
|
09DZFPK3929F2Z5
|
M S CHAUDHARY TRADING CO
|
09DZFPK3929F2Z5_313133
|
hdfc
|
HDFC0002696
|
|
09DZFPK3929F2Z5
|
Material
|
|
630
|
09ECDPK7210M1ZD
|
JYOTI ENTERPRISES
|
09ECDPK7210M1ZD_324017
|
Canara Bank
|
CNRB0018831
|
|
09ECDPK7210M1ZD
|
Material
|
|
631
|
09EDYPS6910J1ZJ
|
M/S KARAN BRICK FIELD SADARPUR
|
09377002613_276568
|
Punjab National Bank
|
PUNB0136700
|
|
09EDYPS6910J1ZJ
|
Material
|
|
632
|
09EKFPK5500Q1ZP
|
M S SIDHBALI ENTERPRISES
|
09EKFPK5500Q1ZP_284466
|
Punjab National Bank
|
PUNB0090200
|
|
09EKFPK5500Q1ZP
|
Material
|
|
633
|
09EKKPS6747C1ZM
|
M/S JAI MAA CONSTRUCTION
|
09EKKPS6747C1ZM_336702
|
Canara Bank
|
CNRB0018567
|
|
09EKKPS6747C1ZM
|
Material
|
|
634
|
09ELLPK6987E2ZC
|
DEEPAK ENTERPRISES
|
09ELLPK6987E2ZC_340200
|
hdfc
|
HDFC0002696
|
|
09ELLPK6987E2ZC
|
Material
|
|
635
|
09ENUPR4728B1ZG
|
OM MAHILA SWAYAM SAHAYATA SAMUH MAKHAN NAGAR
|
09ENUPR4728B1ZG_311557
|
Punjab National Bank
|
PUNB0370400
|
|
09ENUPR4728B1ZG
|
Material
|
|
636
|
09EPPPS8298L1ZE
|
M B R ASSOCIATES
|
09EPPPS8298L1ZE_315338
|
|
|
|
09EPPPS8298L1ZE
|
Material
|
|
637
|
09ESNPK6434H1Z9
|
POSWAL BIKRI KENDRA
|
09ESNPK6434H1Z9_332522
|
Punjab National Bank
|
PUNB0370400
|
|
09ESNPK6434H1Z9
|
Material
|
|
638
|
09EUFPS3236H1ZB
|
SHREE RADHE KRISHNA CONSTRUCTION COMPANY
|
09EUFPS3236H1ZB_332869
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09EUFPS3236H1ZB
|
Material
|
|
639
|
09EUZPK0402B1ZP
|
SUNEEL ENTERPRISES
|
09EUZPK0402B1ZP_304954
|
|
|
|
09EUZPK0402B1ZP
|
Material
|
|
640
|
09EZBPM8001B1ZQ
|
M/S SARKAR CONSTRUCTION & DEVELOPERSS
|
09EZBPM8001B1ZQ_341401
|
UNION BANK OF INDIA
|
UBIN0818429
|
|
09EZBPM8001B1ZQ
|
Material
|
|
641
|
09FDGPR5254B1ZF
|
MAHALAXMI MAHILA SELF HELP GROUP
|
09FDGPR5254B1ZF_332871
|
Bank of Baroda
|
BARB0MAWANA
|
|
09FDGPR5254B1ZF
|
Material
|
|
642
|
09FGMPS6711R2Z8
|
M S MUNEDRA SINGH CONTRACTOR
|
09FGMPS6711R2Z8_291350
|
UNION BANK OF INDIA
|
UBIN0571903
|
|
09FGMPS6711R2Z8
|
Material
|
|
643
|
09FIPPS6157G1ZG
|
GANPATI ENTERPRISES
|
09FIPPS6157G1ZG_340288
|
hdfc
|
HDFC0002696
|
|
09FIPPS6157G1ZG
|
Material
|
|
644
|
09FPZPD3799J1ZQ
|
MAMTA CONSTRUCTIONS
|
09FPZPD3799J1ZQ_314635
|
Canara Bank
|
CNRB0018829
|
|
09FPZPD3799J1ZQ
|
Material
|
|
645
|
09FRKPK6802E1ZN
|
SHRI BALAJI ENTERPRISES
|
09FRKPK6802E1ZN_341901
|
Punjab National Bank
|
PUNB0370400
|
|
09FRKPK6802E1ZN
|
Material
|
|
646
|
09FUFPS6206E1ZG
|
S S BUILDERS
|
09FUFPS6206E1ZG_293098
|
Punjab National Bank
|
PUNB0662300
|
|
09FUFPS6206E1ZG
|
Material
|
|
647
|
09FZXPS4011N1ZE
|
BHARAT ENGINEER AND CONTRACTOR
|
09FZXPS4011N1ZE_325190
|
Canara Bank
|
CNRB0004269
|
|
09FZXPS4011N1ZE
|
Material
|
|
648
|
09GABPK6349K1Z7
|
VANI ENTERPRISES
|
09GABPK6349K1Z7_325873
|
Punjab National Bank
|
PUNB0371000
|
|
09GABPK6349K1Z7
|
Material
|
|
649
|
09GAGPK6529E1ZH
|
DINESH KUMAR CONTRACTOR
|
09GAGPK6529E1ZH_341402
|
Punjab National Bank
|
PUNB0405400
|
|
09GAGPK6529E1ZH
|
Material
|
|
650
|
09GEXPS5359D1ZK
|
AMIRSH SINGH CONTRACTOR
|
09GEXPS5359D1ZK_305796
|
Punjab National Bank
|
PUNB0371000
|
|
09GEXPS5359D1ZK
|
Material
|
|
651
|
09GHJPK7196D1ZT
|
SUSHIL KUMAR CONTRACTOR
|
09GHJPK7196D1ZT_331431
|
hdfc
|
HDFC0002696
|
|
09GHJPK7196D1ZT
|
Material
|
|
652
|
09GKOPS4794F1Z7
|
Shree Ganesh Enterprises
|
09GKOPS4794F1Z7_337468
|
Canara Bank
|
CNRB0018804
|
|
09GKOPS4794F1Z7
|
Material
|
|
653
|
09GNNPS2856G1Z9
|
SALIM
|
09GNNPS2856G1Z9_296120
|
Punjab National Bank
|
PUNB0070400
|
|
09GNNPS2856G1Z9
|
Material
|
|
654
|
09GWDPK1200H1ZV
|
VIDHI CONTRACTOR
|
09GWDPK1200H1ZV_340395
|
Bank of Baroda
|
BARB0BATAWA
|
|
09GWDPK1200H1ZV
|
Material
|
|
655
|
09GWWPK8146K1ZE
|
MAHALAXMI ENTERPRISES
|
09GWWPK8146K1ZE_304105
|
Canara Bank
|
CNRB0004269
|
|
09GWWPK8146K1ZE
|
Material
|
|
656
|
09HAUPS9608M1ZB
|
SARDAR SINGH CONTRACTOR
|
09HAUPS9608M1ZB_335881
|
Bank of Baroda
|
BARB0MAWANA
|
|
09HAUPS9608M1ZB
|
Material
|
|
657
|
09HVJPK0980E1ZB
|
Basant Lal Beni Pershad
|
09HVJPK0980E1ZB_339738
|
UNION BANK OF INDIA
|
UBIN0549665
|
|
09HVJPK0980E1ZB
|
Admin
|
|
658
|
09IOEPS5299D1Z9
|
VINAY ENTERPRISES
|
09IOEPS5299D1Z9_320230
|
Bank of Baroda
|
BARB0BATAWA
|
|
09IOEPS5299D1Z9
|
Material
|
|
659
|
09JCVPS5765N1Z0
|
Mahadev Contractor
|
09JCVPS5765N1Z0_332868
|
Punjab & Sind Bank
|
PSIB0000020
|
|
09JCVPS5765N1Z0
|
Material
|
|
660
|
09JNLPK9561D1ZE
|
KARNWAL TRADERS
|
09JNLPK9561D1ZE_326078
|
Punjab National Bank
|
PUNB0370400
|
|
09JNLPK9561D1ZE
|
Material
|
|
661
|
09JOSPK7670P1Z1
|
N S ASSOCIATES
|
09Jospk7670p1Z1_320637
|
Indian Overseas Bank
|
IOBA0002803
|
|
09JOSPK7670P1Z1
|
Material
|
|
662
|
09JRPPK4480M1ZR
|
RIYANSHI ENTERPRISES
|
09JRPPK4480M1ZR_325189
|
Bank of Baroda
|
BARB0MAWANA
|
|
09JRPPK4480M1ZR
|
Material
|
|
663
|
09JYMPK6887G1ZE
|
SHRI GANESH CONSTRUCTION
|
09JYMPK6887G1ZE_341862
|
Canara Bank
|
CNRB0018833
|
|
09JYMPK6887G1ZE
|
Material
|
|
664
|
09JYMPS3611G1ZY
|
SHAHJAD CONTRUCTION CO
|
09JYMPS3611G1ZY_320232
|
Punjab National Bank
|
PUNB0172610
|
|
09JYMPS3611G1ZY
|
Material
|
|
665
|
09KFXPK5646J1ZB
|
KANHA ENTERPRISES
|
09KFXPK5646J1ZB_326580
|
UNION BANK OF INDIA
|
UBIN0563617
|
|
09KFXPK5646J1ZB
|
Material
|
|
666
|
09KSIPS1819B1ZH
|
STAR TRADERS
|
09KSIPS1819B1ZH_318894
|
State Bank of India
|
SBIN0002353
|
|
09KSIPS1819B1ZH
|
Material
|
|
667
|
09KWWPS40668JZ9
|
R K DEVELOPERS
|
09KWWPS40668JZ9_326343
|
UNION BANK OF INDIA
|
UBIN0818917
|
|
09KWWPS40668JZ9
|
Material
|
|
668
|
09LSYPS4225E1ZW
|
PARI CONTRACTOR
|
09LSYPS4225E1ZW_337042
|
Punjab National Bank
|
PUNB0371000
|
|
09LSYPS4225E1ZW
|
Material
|
|
669
|
09LYOPS8434B1ZP
|
M/S AKSHARA TRANSPORT COMPANY
|
09LYOPS8434B1ZP_339128
|
Central Bank Of India
|
CBIN0282580
|
|
09LYOPS8434B1ZP
|
Admin
|
|
670
|
09MMKPS9621K1ZY
|
SUMAN CONTRACTORS
|
09MMKPS9621K1ZY_339820
|
Central Bank Of India
|
CBIN0282580
|
|
09MMKPS9621K1ZY
|
Material
|
|
671
|
09OBLPS8980P1ZW
|
DESHWAL AGRIWORK & CONSTRUCTION
|
09OBLPS8980P1ZW_337647
|
Canara Bank
|
CNRB0018786
|
|
09OBLPS8980P1ZW
|
Material
|
|
672
|
09ONYPS1772L1ZI
|
YASHIKA ENTERPRISES
|
09ONYPS1772L1ZI_341063
|
Bank of Baroda
|
BARB0MAWANA
|
|
09ONYPS1772L1ZI
|
Material
|