S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
09000000011
|
SAMAJIK VANIKI PARBHAG SAHARANPUR
|
3112005/SVPS
|
|
|
|
|
Material
|
2
|
09171100065
|
laxmi feeling station
|
3112005/lfs
|
|
|
|
|
Material
|
3
|
09171100319
|
LAXMI FERTILIZERS
|
3112005/LAXMIF
|
|
|
|
|
Material
|
4
|
09171101606
|
SAINI TARADING CO.
|
3112006/S.T.C.
|
|
|
|
|
Material
|
5
|
09171101611
|
DEVWIRE LOHANI SRAY
|
3112005/DEVWIR
|
|
|
|
|
Material
|
6
|
09171102083
|
KRISHNA FERTILISERS KHERA AFGHAN
|
3112006/KARSHI
|
Punjab National Bank
|
PUNB0233400
|
|
|
Material
|
7
|
09171103021
|
AVIRAL BRICK FIELD BAKARKA
|
3112005/AVIRAL
|
|
|
|
|
Material
|
8
|
09171103049
|
Ms. Om Traders
|
3112004/MOT
|
|
|
|
|
Material
|
9
|
09171104162
|
SURAJ BRICKS FIELD
|
3112005/SB
|
|
|
|
|
Material
|
10
|
09171104336
|
AMS ASSOCIATES CHUTMALPUR
|
3112001/AMS
|
UNION BANK OF INDIA
|
UBIN0530662
|
|
|
Material
|
11
|
09171104662
|
SURAJ BRICK FIELD
|
3112005/SURAJ
|
|
|
|
|
Material
|
12
|
09171105948
|
Janta Brick Field
|
3112007/Janta
|
|
|
|
|
Material
|
13
|
09171106203
|
LAXMI BRICK FIELD NENPURNAGLA
|
3112010/MLBF
|
|
|
|
|
Material
|
14
|
09171300700
|
SHAKUMBHRI TRADERS
|
3112002/S.T.
|
|
|
|
|
Material
|
15
|
09171301054
|
SHANTI INDUSTRIES
|
3112011/shanti
|
Punjab National Bank
|
PUNB0180200
|
|
|
Material
|
16
|
09171301228
|
SHRI NAMDEV TRADERS GAGALHERI
|
3112003/NAMDEV
|
State Bank of India
|
SBIN0015422
|
|
|
Material
|
17
|
09171502732
|
Vishal Pipe Factory
|
3112004/VPF
|
Indian Overseas Bank
|
IOBA0001208
|
|
|
Material
|
18
|
09171602749
|
BALA JI CONSTRUCTION COMPANY KHANPUR
|
3112008/BCC
|
|
|
|
|
Material
|
19
|
09171700104
|
Shankar Intt Udyog
|
3112009/C.Koli
|
|
|
|
|
Material
|
20
|
09171700302
|
NEW JANTA KHAD BHANDAR FATEPUR
|
3112009/NEWJAN
|
Canara Bank
|
CNRB0003360
|
|
|
Material
|
21
|
09171700486
|
NAHAR PROVISION STORE
|
3112009/NAHAR
|
|
|
|
|
Material
|
22
|
09171701014
|
MAHADEV INTT UDOYOG MANOHARPUR
|
3112006/MAHADE
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
23
|
09173301009
|
DEVEDER PAL SINGH AND SONS SHAMLI
|
3112001/DPSASS
|
|
|
|
|
Material
|
24
|
09213607926
|
M/S Prabhakar Singh
|
3112005/M/SPr
|
|
|
|
|
Material
|
25
|
09271100507
|
GANGA BRICK FIELD
|
3112005/GB
|
Indian Bank
|
IDIB000S045
|
|
|
Material
|
26
|
09271101083
|
nem chand jain & company
|
3112005/NCHC
|
|
|
|
|
Material
|
27
|
09271101356
|
ANSARI TRADERS PATNI
|
3112005/ANSARI
|
|
|
|
|
Material
|
28
|
09271102068
|
CHOUDHARY BRICKS FIELDS
|
3112004/CHOUDH
|
|
|
|
|
Material
|
29
|
09271102101
|
SHRI SAI TRADERS
|
3112005/SAI
|
State Bank of India
|
SBIN0051104
|
|
|
Material
|
30
|
09271103798
|
ANUJ BRICKS FIELD SANGMOR
|
3112005/ABF
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
|
Material
|
31
|
09271104840
|
KISAN BRICK FIELD
|
3112006/KISAN
|
|
|
|
|
Material
|
32
|
09271106170
|
JAIBHOLE BRICK SUPPLY
|
3112006/JAIBHO
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
33
|
09271300073
|
KISAN KI DUKAN
|
3112002/K.S.D.
|
|
|
|
|
Material
|
34
|
09271501288
|
SK CONSTRUCTION CO
|
3112005/SK
|
|
|
|
|
Material
|
35
|
09271502033
|
NATIONAL STEELS
|
3112003/NST
|
|
|
|
|
Material
|
36
|
09271600858
|
Kisan Industries
|
3112009/Mahipu
|
|
|
|
|
Material
|
37
|
09271702131
|
Shive bricks field Sadharansir
|
3112009/Shiv
|
|
|
|
|
Material
|
38
|
09273301631
|
Laxmi Bricks Field
|
3112007/laxmi
|
Punjab National Bank
|
PUNB0371800
|
|
|
Material
|
39
|
09313702876
|
M/S Rajpoor Nursary
|
3112005/M/SRa
|
|
|
|
|
Material
|
40
|
09354687501
|
FARAH BRICK FIELD
|
3112007/FARAH
|
|
|
|
|
Material
|
41
|
09371100813
|
TUSAR TRADERS SARSAWA
|
3112005/TUSAR
|
|
|
|
|
Material
|
42
|
09371102765
|
GAYATRI CEMENT AGENVY
|
3112002/G.C.A.
|
|
|
|
|
Material
|
43
|
09371104938
|
UNIQUE BRICKS CO
|
3112005/UBC
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
|
Material
|
44
|
09371106650
|
SHIVAM TRADING COMANY BHAGVANPUR
|
3112003/SHIVAM
|
|
|
|
|
Material
|
45
|
09371200803
|
KISAN CEMENT STORE
|
3112007/KISAN
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
46
|
09371201454
|
FINE TRADING COMPANY
|
3112006/FINE
|
|
|
|
|
Material
|
47
|
09371300280
|
JANTA BRICK FIELD
|
3112003/JANTA
|
|
|
|
|
Material
|
48
|
09371300751
|
BANSAL IRON STORE
|
3112002/BIS
|
Punjab National Bank
|
PUNB0180200
|
|
|
Material
|
49
|
09371500467
|
KHERA SEED STORE
|
3112005/KS
|
|
|
|
|
Material
|
50
|
09372299087
|
VEER KISAN IRON STORE CHILKANA
|
3112005/VEERKI
|
|
|
|
|
Material
|
51
|
09437503814
|
K.R.K. TRADERS
|
3112005/K.R.K.
|
|
|
|
|
Material
|
52
|
09471101812
|
LAXMI BRICKS FIELD JHABIRAN
|
3112005/LBFJ
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
53
|
09471102133
|
GUPTA CIMENT AND IRON STORE
|
3112005/GUPTA
|
|
|
|
|
Material
|
54
|
09471102689
|
ASHOK KUMAR NIRMAL KUMAR
|
3112005/AKNK
|
|
|
|
|
Material
|
55
|
09471103142
|
PAL CEMENT STORE
|
3112003/PCS
|
|
|
|
|
Material
|
56
|
09471103274
|
CHOHAN TRADERS JASMOR
|
3112001/CHOHAN
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
57
|
09471106948
|
AYUSH CONTRACTOR AND BUILDERS SAHARANPUR
|
3112008/SCB
|
|
|
|
|
Material
|
58
|
09471301316
|
Chhar Mineral Industries
|
3112002/C.M.I.
|
|
|
|
|
Material
|
59
|
09471500660
|
OM PRAKASH SOM PARKASH
|
3112002/O.P.S.
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
60
|
09471600711
|
VARDHMAN IRON
|
3112008/VI
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
61
|
09571100770
|
Mahaveer and Co.
|
3112005/MC
|
|
|
|
|
Material
|
62
|
09571100906
|
STAR BRICK FIELD
|
3112005/PUJA
|
|
|
|
|
Material
|
63
|
09571101190
|
RAO BRICK FIELD
|
3112005/RAOBRI
|
|
|
|
|
Material
|
64
|
09571102764
|
RAJNEESH TRADING CO.
|
3112002/R.T.C
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
65
|
09571102910
|
DAYMAND BRIKS UDHOG
|
3112002/D.B.U.
|
|
|
|
|
Material
|
66
|
09571103900
|
AABUJAR TRADERS
|
3112003/ATD
|
|
|
|
|
Material
|
67
|
09571104428
|
MAHALAXMI TRADING CO.
|
3112002/MT
|
|
|
|
|
Material
|
68
|
09571201288
|
KARTIKA BRICK FIELD JAANKHEDA
|
3112006/K.B.F.
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
|
Material
|
69
|
09571300260
|
MITTAL TRADERS
|
3112002/M.T.
|
|
|
|
|
Material
|
70
|
09571300274
|
virendra cement store
|
3112003/VCS
|
State Bank of India
|
SBIN0015422
|
|
|
Material
|
71
|
09571301264
|
SUPER BRICK FIELD
|
3112003/SUPER
|
hdfc
|
HDFC0002067
|
|
|
Material
|
72
|
09571401018
|
iswar sahaya breik fiel
|
3112003/issbf
|
|
|
|
|
Material
|
73
|
09571500598
|
RAO BRICK FIELD
|
3112005/RAO
|
|
|
|
|
Material
|
74
|
09571502969
|
AZAM TRADERS GOKALPUR
|
3112003/AJAM
|
hdfc
|
HDFC0002067
|
|
|
Material
|
75
|
09571602653
|
DURGA TRADING COMPANY SARSAWA
|
3112005/DURGA
|
|
|
|
|
Material
|
76
|
09571700173
|
SHANKAR CEMENT STORE NAGAL
|
3112009/SHANKA
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
77
|
09573201366
|
Raj Bricks Saply
|
3112002/rbs
|
|
|
|
|
Material
|
78
|
09573202026
|
M. JAY SANKR BRICK FIELD
|
3112010/MJSBF
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
79
|
09573202243
|
Suraj brick fields
|
3112007/sbf
|
|
|
|
|
Material
|
80
|
09613702281
|
M/S Surendra Singh
|
3112005/M/SSu
|
|
|
|
|
Material
|
81
|
09662203060
|
PARKASH PIPE FACTORY
|
3112009/PARKAS
|
|
|
|
|
Material
|
82
|
09671100458
|
LAXMI BRICK FIELD
|
3112005/LBF
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
83
|
09671101005
|
nim filing station
|
3112005/
|
|
|
|
|
Material
|
84
|
09671101684
|
SHIV BRICKS COMPANY
|
3112005/SBCK
|
Indian Overseas Bank
|
IOBA0000434
|
|
|
Material
|
85
|
09671101806
|
bhagwati traders
|
3112005/kg
|
Punjab & Sind Bank
|
PSIB0000630
|
|
|
Material
|
86
|
09671102046
|
SWASTIK TRADERS SARSAWA
|
3112005/SWASTI
|
|
|
|
|
Material
|
87
|
09671103004
|
PRADEEP TRADING COMPANY
|
3112006/PTDCOM
|
|
|
|
|
Material
|
88
|
09671105291
|
JAI MA SHAKUMBRI TADERS
|
3112003/JAIMA
|
|
|
|
|
Material
|
89
|
09671201250
|
Nandani traders
|
3112007/Nandu
|
|
|
|
|
Material
|
90
|
09671201537
|
BRIJ BHUSAN FILLING
|
3112006/B.B.F
|
|
|
|
|
Material
|
91
|
09671501272
|
Tarai seeds corporation
|
3112003/tsc
|
|
|
|
|
Material
|
92
|
09671700832
|
Shivam Brick Field Sultanpur
|
3112009/Shivam
|
Punjab National Bank
|
PUNB0246400
|
|
|
Material
|
93
|
09671701954
|
MAHADEV TRADERS
|
3112009/TB
|
|
|
|
|
Material
|
94
|
09675421313
|
M/S DURGA BRICK FIELD
|
3112010/MDBF
|
|
|
|
|
Material
|
95
|
09711101184
|
KISAN KHAD BHANDAR
|
3112005/KISAN
|
|
|
|
|
Material
|
96
|
09719060945
|
NARESH ART STUDIO NANUTA
|
3112010/NRS
|
|
|
|
|
Material
|
97
|
09719437875
|
LAXMI BRICK FIELD SIRASLHI
|
3112010/LBFSIR
|
|
|
|
|
Material
|
98
|
09719438546
|
BHASKAR BRICK COMPANY
|
3112010/BBC
|
|
|
|
|
Material
|
99
|
09720004392
|
MAHIPAL PAINTER BADGAOW
|
3112010/MP
|
|
|
|
|
Material
|
100
|
09756555248
|
sharma photo studio
|
3112001/s.s
|
|
|
|
|
Material
|
101
|
09758245459
|
Chaubhary Bricks Supplir
|
3112001/c.b.s
|
|
|
|
|
Material
|
102
|
09771100076
|
KAPUR DISTRIBUTOR SAHARANPUR
|
3112005/KAPUR
|
|
|
|
|
Material
|
103
|
09771103282
|
AGGARWAL CEMENT AGENCY
|
3112010/aca..
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
104
|
09771104135
|
Sagar Trading Co.
|
3112005/STC
|
|
|
|
|
Material
|
105
|
09771200665
|
RUKHSANA BRICK FIELD
|
3112007/RUKSHA
|
|
|
|
|
Material
|
106
|
09771200900
|
GUPTA KHAD BHANDAR
|
3112006/G.K.B.
|
|
|
|
|
Material
|
107
|
09771201235
|
MAESH JAIN IRON AND H/W STORE
|
3112006/M.C
|
|
|
|
|
Material
|
108
|
09771300329
|
MUNISH MARBAL AND CEMENT HOME CHUTMALPUR
|
3112001/MUNISH
|
Canara Bank
|
CNRB0003351
|
|
|
Material
|
109
|
09771301418
|
KISHAN BIRKS FILD
|
3112002/KBF
|
|
|
|
|
Material
|
110
|
09771601511
|
ROHIT MACHINERY STORE RAMPUR MANIHARAN
|
3112008/SMS
|
|
|
|
|
Material
|
111
|
09771700723
|
visaal cement
|
3112011/visaal
|
|
|
|
|
Material
|
112
|
09771700775
|
singh bricks field Bhikkanpur
|
3112009/singh
|
State Bank of India
|
SBIN0011463
|
|
|
Material
|
113
|
09813702548
|
M/S Santosh Kumar Mishra
|
3112005/M/SSa
|
|
|
|
|
Material
|
114
|
09813702751
|
M/S Dharam Narayan Tiwari
|
3112005/M/SDh
|
|
|
|
|
Material
|
115
|
09870700336
|
KRISHI EMPORIAM
|
3112009/KRISHI
|
|
|
|
|
Material
|
116
|
09871100481
|
DIAMOND TRADING COMPANY
|
3112005/DIAMON
|
|
|
|
|
Material
|
117
|
09871120036
|
RAMKHAD BHANDAR
|
3112006/RAMKHA
|
|
|
|
|
Material
|
118
|
09871201404
|
DHEERAJ BRICK FIELDS
|
3112007/DHERAJ
|
Punjab National Bank
|
PUNB0087800
|
|
|
Material
|
119
|
09871500243
|
ARORA AND COMPANY BEHAT
|
3112005/ARORA
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
120
|
09871502463
|
CHAND BRICK FIELD
|
3112003/CHAND
|
|
|
|
|
Material
|
121
|
09871502671
|
Mirza Trading co.
|
3112001/m.t.c
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
122
|
09871601110
|
GOEL INT UTPADAN SAMITI
|
3112004/GUS
|
|
|
|
|
Material
|
123
|
09871602519
|
SATGURU MACHINERY STORE RAMPUR MANIHARAN
|
3112008/SBU
|
|
|
|
|
Material
|
124
|
09871700515
|
SHIV SHAKTI CEMENT STORE AGENCY TALHERI BUZ
|
3112009/SHISHA
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
125
|
09871700845
|
KASHMI BRICK FIELD
|
3112010/KBF
|
|
|
|
|
Material
|
126
|
09913702661
|
साकेत ब्रिक फील्ड
|
3112005/साकेत
|
|
|
|
|
Material
|
127
|
09936048699
|
कैपिटल कम्प्यूटर एजूकेशन
|
3112005/कैपिटल
|
|
|
|
|
Material
|
128
|
09971100122
|
VIDAYRTHI STATITONRY SARSAWA
|
3112005/VIDAYR
|
|
|
|
|
Material
|
129
|
09971100711
|
saheel brick com
|
3112003/sbc
|
|
|
|
|
Material
|
130
|
09971102121
|
RUHELA TRADING COMPANY MUZAFFARABAD
|
3112001/RUHELA
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
131
|
09971103907
|
M/s Chand Brick fields
|
3112007/Chand
|
|
|
|
|
Material
|
132
|
09971104445
|
Rajesh Kumar
|
3112008/RK
|
|
|
|
|
Material
|
133
|
09971105487
|
SATBIR CEMENT STORE
|
3112003/SCS
|
|
|
|
|
Material
|
134
|
09971201564
|
M/S BANSI WALA TRADERS
|
3112007/BANSE
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
135
|
09971502463
|
CHAND BRICKS FIELD
|
3112002/CBF
|
|
|
|
|
Material
|
136
|
09971701731
|
SONA EEIT UDYOG SANPLA ROAD DEOBAND
|
3112011/sona
|
|
|
|
|
Material
|
137
|
09976400054
|
SIVA TRADERS
|
3112002/ST
|
|
|
|
|
Material
|
138
|
09997576812
|
BHARAT BRICK FIELD
|
3112010/BBF
|
|
|
|
|
Material
|
139
|
09AACFG2103Q1ZD
|
GRAMIN BRICK SUPPLY
|
3112006/GRAMIN
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AACFG2103Q1ZD
|
Material
|
140
|
09AACFO4980D1Z7
|
OM BRICK FIELD
|
3112010/OBF
|
Punjab National Bank
|
PUNB0223700
|
|
09AACFO4980D1Z7
|
Material
|
141
|
09AAFFH0162H1ZL
|
HARIOM BRICK COMPANY
|
3112006/HARIOM
|
Punjab National Bank
|
PUNB0233400
|
|
09AAFFH0162H1ZL
|
Material
|
142
|
09AAKFJ1443L2Z2
|
JAGDAMBEY BRICK FIELED
|
3112006/j.b.f
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAKFJ1443L2Z2
|
Material
|
143
|
09AALFK4418R1ZK
|
KISAN BRICKS FIELD
|
3112010/KBFTIK
|
State Bank of India
|
SBIN0012493
|
|
09AALFK4418R1ZK
|
Material
|
144
|
09AEUPC6074N2ZP
|
KUMAR BRICKS UDYOG TIKROL
|
3112006/K.B.CT
|
Punjab National Bank
|
PUNB0087800
|
|
09AEUPC6074N2ZP
|
Material
|
145
|
09AFAPH2078G1ZM
|
SHIV BRICKS SUPPLIERS
|
3112006/S.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AFAPH2078G1ZM
|
Material
|
146
|
09AGGPS3773E1Z3
|
LAXMI BRICK FIELD
|
3112006/L.B.F
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AGGPS3773E1Z3
|
Material
|
147
|
09ANNPK2260N1ZI
|
VISHWASH TRADERS
|
3112002/V.S
|
UCO Bank
|
UCBA0000839
|
Exempted and Approved
|
09ANNPK2260N1ZI
|
Material
|
148
|
09APDPK3000N1Z0
|
VISHAL PIPE FACTORY
|
3112005/VISHAL
|
|
|
Exempted and Approved
|
09APDPK3000N1Z0
|
Material
|
149
|
09ATSPP5054A1ZH
|
L K Brothers Nursury
|
GJJ1872458_256315
|
Punjab National Bank
|
PUNB0233400
|
|
|
Material
|
150
|
09AVXPS8675B1ZM
|
VEERSAIN BRICKS
|
3112007/VERSEN
|
Punjab National Bank
|
PUNB0009410
|
|
09AVXPS8675B1ZM
|
Material
|
151
|
09AWRPK6726A1ZC
|
Jagdamba Bricks
|
3112008/JB
|
Punjab National Bank
|
PUNB0039700
|
|
09AWRPK6726A1ZC
|
Material
|
152
|
09AWYPS9904M2Z5
|
EKTA BRICK FIELD
|
3112001/EKTA
|
Punjab National Bank
|
PUNB0067900
|
|
09AWYPS9904M2Z5
|
Material
|
153
|
09BMTPS2663D1ZJ
|
SAINI NURSERY
|
UP/85/415/510225_255949
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
154
|
09CAKPS4789J1ZO
|
M/S SIDHHI VINAYAK BRICKS FIELD SUMBALHEDI
|
3112008/SVBF
|
Punjab National Bank
|
PUNB0132800
|
|
09CAKPS4789J1ZO
|
Material
|
155
|
09KMLPS9712N1ZT
|
SHAMEEM ENTERPRISES
|
UP/84/417/321490_263571
|
|
|
|
|
Material
|
156
|
520239791051
|
Aadil
|
520239791051_261825
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
157
|
808224223915
|
LION NURSERY
|
808224223915_255184
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
158
|
ACBPA6921F
|
VIPIN KUMAR AND COMPANY
|
ACBPA6921F_334293
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
|
Admin
|
159
|
BHQPJ2735P
|
A J ENTERPRISES 5858
|
BHQPJ2735P_283774
|
State Bank of India
|
SBIN0004258
|
|
|
Material
|
160
|
DQH1784776
|
MOHIT KUMAR
|
DQH1784776_248045
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
161
|
DQH1790534
|
ISAM SINGH
|
DQH1790534_248025
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
162
|
DQH1976893
|
FAIZAN
|
DQH1976893_248040
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
163
|
DQH3612223
|
SHAKTI BHARATH DIGILAT PHOTO STATE
|
DQH3612223_281795
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
164
|
DQH3622040
|
SANDEEP KUMAR
|
DQH3622040_248017
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
165
|
DXD/1385079
|
soni
|
DXD/1385079_247393
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
166
|
DXD0902973
|
FAROOKH S/ MAHFOOJ
|
DXD0902973_254407
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
167
|
DXD0941559
|
ABBID
|
DXD0941559_272581
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
168
|
DXD0941591
|
RAMJAN S/ NATHLU
|
DXD0941591_254410
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
169
|
DXD0941732
|
TAIYYAB
|
DXD0941732_272580
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
170
|
DXD0973925
|
OMPAL S/O MUKANDA
|
DXD0973925_262359
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
171
|
DXD0975409
|
JIVAN SINGH
|
DXD0975409_271925
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
172
|
DXD1029073
|
NIRMAL KUMAR S/ SULEKH CHAND
|
DXD1029073_264525
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
173
|
DXD1036169
|
SHAHAJAHAN BEGAM
|
DXD1036169_279532
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
174
|
DXD1036763
|
SALIM
|
DXD1036763_247880
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
175
|
DXD1326404
|
RIYAJ S/ IKBAL
|
DXD1326404_254185
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
176
|
DXD1326529
|
ABDUL GAFFAR S/ MOHD AYUB
|
DXD1326529_254197
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
177
|
DXD1326602
|
SAHID S/ MEHBOOB
|
DXD1326602_255123
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
178
|
DXD1327204
|
JULFAN S/ ABULHASAN
|
DXD1327204_255122
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
179
|
DXD1327279
|
SALEEM S/O HASANDEEN
|
DXD1327279_249757
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
180
|
DXD1369420
|
AKBAR
|
DXD1369420_271934
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
181
|
DXD1374495
|
AKRAM ALI
|
DXD1374495_269529
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
182
|
DXD1377563
|
PAWAN KUMAR
|
DXD1377563_271919
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
183
|
DXD1377613
|
KARAN PAL
|
DXD1377613_271951
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
184
|
DXD1378843
|
MASHRUF S/ SHAHID
|
DXD1378843_265238
|
|
|
|
|
Material
|
185
|
DXD1384684
|
sandeep
|
DXD1384684_247398
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
186
|
DXD1385343
|
MAHIPAL S/ SULEKH CHAND
|
DXD1385343_264526
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
187
|
DXD1393164
|
JAGDISH PRASHAD
|
DXD1393164_269163
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
188
|
DXD1396647
|
SUSHIL KUMAR S/ BEER SINGH
|
DXD1396647_254415
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
189
|
DXD1396852
|
RUPESH KUMAR S/ DESHPAL
|
DXD1396852_254416
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
190
|
DXD1397124
|
UDAYA SINGH S/ SUGAN
|
DXD1397124_254769
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
191
|
DXD1406081
|
SANDEEP SINGH S/ SHER SINGH
|
DXD1406081_254418
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
192
|
DXD1437805
|
KULDEEP S/ KARAN SINGH
|
DXD1437805_254422
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
193
|
DXD1439827
|
khalid
|
DXD1439827_261002
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
194
|
DXD1474642
|
NADEEM PHOTOSTATE AND STATIONERS
|
DXD1474642_247237
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
195
|
DXD1517713
|
SHEESHPAL
|
DXD1517713_269128
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
196
|
DXD1526284
|
MAHBOOB
|
DXD1526284_247881
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
197
|
DXD1549054
|
NAUSHAD S/ SHABBIR
|
DXD1549054_254182
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
198
|
DXD1549920
|
RIYASHAT S/ ALAUDEEN
|
DXD1549920_254608
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
199
|
DXD1555408
|
GULZAR S/ SHAKIL
|
DXD1555408_254611
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
200
|
DXD1559095
|
PAWAN KUMAR S/ KARAMSINGH
|
DXD1559095_255965
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
201
|
DXD1564210
|
NARESH KUMAR S/ DHYAN SINGH
|
DXD1564210_265240
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
202
|
DXD1564228
|
MAHAVEER SINGH S/ JAIPAL
|
DXD1564228_263794
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
203
|
DXD1564251
|
BAL BAHADUR
|
DXD1564251_271913
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
204
|
DXD1564343
|
MITTARPAL SINGH
|
DXD1564343_271909
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
205
|
DXD1565597
|
PRAVEEN S/ MAGAN
|
DXD1565597_263669
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
206
|
DXD1565803
|
RAJPAL SINGH S/ VIJAY
|
DXD1565803_263538
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
207
|
DXD1566546
|
KHALID S/ NOORDIN
|
DXD1566546_263664
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
208
|
DXD1566645
|
AJAY KUMAR S/ SHISHPAL
|
DXD1566645_263681
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
209
|
DXD1569821
|
RAJKUMAR / LACCHI
|
DXD1569821_265231
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
210
|
DXD1574102
|
SHIV NURSERY BIHARIGARH
|
DXD1574102_260101
|
hdfc
|
HDFC0002210
|
|
|
Material
|
211
|
DXD1576511
|
JHABAL S/ SANTU
|
DXD1576511_254406
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
212
|
DXD1584101
|
SHAKIL S/ BHONU
|
DXD1584101_254409
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
213
|
DXD1585561
|
BALBIR SINGH
|
DXD1585561_269164
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
214
|
DXD1617554
|
REJVAN
|
DXD1617554_271927
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
215
|
DXD1617596
|
MANOJ
|
DXD1617596_271948
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
216
|
DXD1617620
|
MANJUR S/O FAKIRA
|
DXD1617620_262358
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
217
|
DXD1617661
|
IRASHAD
|
DXD1617661_271926
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
218
|
DXD1618164
|
IRAFAN S/O MAJOORA
|
DXD1618164_262362
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
219
|
DXD1700830
|
IRFAN
|
DXD1700830_247877
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
220
|
DXD1710953
|
DILSHAD s/o GAFUR
|
DXD1710953_279521
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
221
|
DXD1711159
|
RIYASHAT ALI s/o VAJID ALI
|
DXD1711159_279527
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
222
|
DXD1727692
|
PRADEEP S/ CHANDERBHAN
|
DXD1727692_263670
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
223
|
DXD1727817
|
AMIT KUMAR S/ BRAHMPAL SINGH
|
DXD1727817_263671
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
224
|
DXD1728617
|
HASANDEEN S/ NOOR MAHU
|
DXD1728617_263675
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
225
|
DXD1728633
|
ABDULLA S/ NOOR MAHI
|
DXD1728633_263676
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
226
|
DXD1729391
|
IBRAHEEM S/ FIROJ
|
DXD1729391_264523
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
227
|
DXD1733534
|
VIPIN SAINI S/ NATHIRAM SAINI
|
DXD1733534_254767
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
228
|
DXD1742626
|
KURBAN S/ ABDUL SHAKUR
|
DXD1742626_254404
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
229
|
DXD1746965
|
ANIL KUMAR S/ SHAYAMLAL
|
DXD1746965_254771
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
230
|
DXD17580044
|
PRAVEEN KUMAR S/ KARAN SINGH
|
DXD17580044_254420
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
231
|
DXD1780931
|
BRIJESH KUMAR
|
DXD1780931_269129
|
|
|
|
|
Material
|
232
|
DXD1885268
|
MILKIRAM
|
DXD1885268_271938
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
233
|
DXD1885508
|
RATAN
|
DXD1885508_271932
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
234
|
DXD1885573
|
MERABAN
|
DXD1885573_271941
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
235
|
DXD1887488
|
OMPARKASH
|
DXD1887488_271921
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
236
|
DXD1887504
|
SHER SINGH
|
DXD1887504_271903
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
237
|
DXD1888098
|
SHISHPAL
|
DXD1888098_271907
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
238
|
DXD1888593
|
MITAR PAL S/ SHAMBHU SINGH
|
DXD1888593_263792
|
Bank of India
|
BKID0007808
|
|
|
Material
|
239
|
DXD1888890
|
PALLA S/ SAMBHU SINGH
|
DXD1888890_263665
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
240
|
DXD1894187
|
NOORHASAN S/ NAJARHASAN
|
DXD1894187_254408
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
241
|
DXD2005239
|
VIRENDRA KUMAR S/ BABURAM
|
DXD2005239_255132
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
242
|
DXD2005478
|
BABURAM S/ CHOHAL SINGH
|
DXD2005478_255134
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
243
|
DXD2058857
|
NURA
|
DXD2058857_271940
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
244
|
DXD2058956
|
MAKHAN
|
DXD2058956_271939
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
245
|
FYX17915065
|
SORAJ SINGH
|
FYX17915065_248043
|
Punjab National Bank
|
PUNB0013400
|
|
|
Material
|
246
|
FYX2261683
|
VIKARANTA S/ PUSHPANDERA
|
FYX2261683_255849
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
247
|
FYX2297133
|
VINAY KUMAR /SUBASH
|
FYX2297133_281790
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
248
|
FYX2324291
|
JYOTI PRASAD S/ HARI KISHAN
|
FYX2324291_262366
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
249
|
FYX3043536
|
SANJEEV KUMAR
|
FYX3043536_248032
|
State Bank of India
|
SBIN0000632
|
|
|
Material
|
250
|
GBI1625474
|
PAPPAN
|
GBI1625474_249092
|
|
|
|
|
Material
|
251
|
GBY1586258
|
MANAWER S/ YOUSYF
|
GBY1586258_263722
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
252
|
GBY1616275
|
SARWAN KUMAR
|
GBY1616275_249109
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
253
|
GBY1717388
|
ASHOK
|
GBY1717388_272043
|
|
|
|
|
Material
|
254
|
GBY1815075
|
GULAB SINGH
|
GBY1815075_249098
|
|
|
|
|
Material
|
255
|
GBY2090470
|
KARAN SINGH
|
GBY2090470_249089
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
256
|
GBY2090678
|
MUKESH KUMAR
|
GBY2090678_249087
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
257
|
GBY2104719
|
SUKHBEER
|
GBY2104719_249086
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
258
|
GBY2161420
|
GORDHAN
|
GBY2161420_249104
|
|
|
|
|
Material
|
259
|
GBY2161842
|
JABIR
|
GBY2161842_249090
|
|
|
|
|
Material
|
260
|
GBY2450724
|
ASHOK KUMAR S/ PARSARAM
|
GBY2450724_255630
|
|
|
|
|
Material
|
261
|
GBY2567212
|
AJIT KUMAR
|
GBY2567212_249097
|
|
|
|
|
Material
|
262
|
GBY2649903
|
JITENDER KUMAR
|
GBY2649903_249108
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
263
|
GBY2814838
|
MAHATAB S/NAVAB KHAN
|
GBY2814838_255161
|
Punjab & Sind Bank
|
PSIB0000127
|
|
|
Material
|
264
|
GBY6787879
|
NEERAJ S/ TIRPAL SINGH
|
GBY6787879_263572
|
|
|
|
|
Material
|
265
|
GBY7689991
|
KALEEM S/ MUNEER
|
GBY7689991_263569
|
|
|
|
|
Material
|
266
|
GJJ1215102
|
DHRAMVEER SINGH
|
GJJ1215102_259844
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
267
|
GJJ1262930
|
Pramod s/o Ratiram
|
GJJ1262930_247092
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
268
|
GJJ1684208
|
Naresh s/o Punna
|
GJJ1684208_249668
|
|
|
|
|
Material
|
269
|
GJJ1684398
|
Lalsingh s/o Bhagwat
|
GJJ1684398_249667
|
|
|
|
|
Material
|
270
|
GJJ1789056
|
Brijesh kumar
|
GJJ1789056_256318
|
|
|
|
|
Material
|
271
|
GJJ18330011
|
SATENDER
|
GJJ18330011_260551
|
UCO Bank
|
UCBA0001653
|
|
|
Material
|
272
|
GJJ1930866
|
Mahesh Pal
|
GJJ1930866_256319
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
273
|
GJJ1960350
|
SURENDRA
|
GJJ1960350_267368
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
274
|
GJJ1967843
|
vikas
|
GJJ1967843_257797
|
Punjab National Bank
|
PUNB0372500
|
|
|
Material
|
275
|
GJJ2076297
|
Sandeep s/o Jhanga
|
GJJ2076297_247095
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
276
|
GJJ2140879
|
Istkar
|
GJJ2140879_261824
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
277
|
GJJ2223964
|
Arif s/o Shahdin
|
GJJ2223964_247097
|
|
|
|
|
Material
|
278
|
GJJ2292308
|
DHARMENDER
|
GJJ2292308_262384
|
|
|
|
|
Material
|
279
|
GJJ2355840
|
MOBIN
|
GJJ2355840_265773
|
UCO Bank
|
UCBA0001653
|
|
|
Material
|
280
|
GJJ2416741
|
JOGINDER
|
GJJ2416741_256544
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
281
|
GJJ2416808
|
PARVEEN KUMAR
|
GJJ2416808_256543
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
282
|
GJJ2530996
|
PRAVESH KUMAR
|
GJJ2530996_259845
|
|
|
|
|
Material
|
283
|
GJJ2538031
|
TAJENDER
|
GJJ2538031_260552
|
UCO Bank
|
UCBA0001653
|
|
|
Material
|
284
|
GJJ2548048
|
Kala s/o nakli ram
|
GJJ2548048_247404
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
|
Material
|
285
|
GJJ2727816
|
Yashpal s/o Mukhtyar
|
GJJ2727816_247090
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
286
|
GJJ3271160
|
Saddam s/o Mangta
|
GJJ3271160_247093
|
|
|
|
|
Material
|
287
|
GYB1846005
|
KARAM SINGH S/FOOL SINGH
|
GYB1846005_255828
|
|
|
|
|
Material
|
288
|
HTB0942800
|
MANGE RAM
|
HTB0942800_248935
|
UCO Bank
|
UCBA0001121
|
|
|
Material
|
289
|
HTB1436047
|
DAUD S% NOOR HASAN
|
HTB1436047_247469
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
290
|
HTB1858091
|
IRFAN
|
HTB1858091_247867
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
291
|
HTB1858166
|
SURENDRA KUMAR
|
HTB1858166_247862
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
292
|
HTB1858216
|
KHURSAID
|
HTB1858216_247868
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
293
|
HTB2109114
|
SAMSHAD S/O AKHTAR
|
HTB2109114_247223
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
294
|
HTB2164416
|
SAKUMBARI NARSARI VIKAS NAGAR ROAD JATOVALA
|
HTB2164416_258889
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
295
|
HTB2275691
|
SANJAY S/O SATPAL
|
HTB2275691_247231
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
296
|
HTB2552614
|
KULDEEP WELDING WORKSHOP
|
HTB2552614_239125
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
297
|
HTB2562759
|
SUBASH S/O HARI
|
HTB2562759_247236
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
298
|
HTB2574846
|
maruf photo studio
|
HTB2574846_248885
|
State Bank of India
|
SBIN0011465
|
|
|
Material
|
299
|
HTB2709657
|
AMIT KUMAR
|
HTB2709657_236999
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
300
|
HTB2740280
|
KARTIK PHOTO STUDIO
|
HTB2740280_238570
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
|
Material
|
301
|
HTT2040012
|
ABDUL HASAN
|
HTT2040012_248938
|
UCO Bank
|
UCBA0001652
|
|
|
Material
|
302
|
LOL4018891
|
ashu kumar
|
LOL4018891_247394
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
303
|
LQL3052842
|
SUSHIL KUMAR S/ JAIBHAGWAN
|
LQL3052842_254187
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
304
|
LQL3052958
|
MANEESH KUMAR S/ SUMER CHAND
|
LQL3052958_254195
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
305
|
LQL3052990
|
MAHAVIR S/ MAMCHAND
|
LQL3052990_255127
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
306
|
LQL3067022
|
RAJENDERA SINGH S/ SHER SINGH
|
LQL3067022_263668
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
307
|
LQL3071511
|
SAKIL
|
LQL3071511_271931
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
308
|
LQL3089844
|
SHAMSHAD
|
LQL3089844_271929
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
309
|
LQL3151156
|
MOHD ALAM S/ NOORALAM
|
LQL3151156_263677
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
310
|
LQL3200854
|
SHIV NURSURY fatehpur bhado
|
LQL3200854_257351
|
hdfc
|
HDFC0002210
|
|
|
Material
|
311
|
LQL4056941
|
MANGEY RAM S/ BABURAM
|
LQL4056941_263666
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
312
|
LQL4057741
|
SUSHIL
|
LQL4057741_271918
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
313
|
LQL4061883
|
NARESH
|
LQL4061883_271946
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
314
|
NEZ0066225
|
SACHIN KUMAR S/ RAMESH KUMAR
|
NEZ0066225_254594
|
|
|
|
|
Material
|
315
|
NEZ0272911
|
SAGAR KHAN S/ IRSHAD
|
NEZ0272911_256672
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
316
|
NEZ0272989
|
RUKASHANA / SAGHAR KHAN
|
NEZ0272989_255163
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
317
|
NEZ0367282
|
AMRISH KUMAR S/ JAGGAN SINGH
|
NEZ0367282_255847
|
Indian Overseas Bank
|
IOBA0001126
|
|
|
Material
|
318
|
NEZ0502914
|
AABAD KHAN S/ DILSHAD KHAN
|
NEZ0502914_255164
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
319
|
NEZ0535971
|
RAJKUMAR
|
NEZ0535971_249103
|
|
|
|
|
Material
|
320
|
NEZ0536011
|
RISHIPAL
|
NEZ0536011_249095
|
|
|
|
|
Material
|
321
|
NEZ0536060
|
SACHIN KUMAR S/ SURENDER
|
NEZ0536060_257049
|
|
|
|
|
Material
|
322
|
NEZ0537175
|
VIPIN KUMAR
|
NEZ0537175_249101
|
|
|
|
|
Material
|
323
|
NEZ1334358
|
SUBHAM KUMAR
|
NEZ1334358_248937
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
324
|
NFC0578575
|
SHAKUMBRI PHOTO STATE
|
NFC0578575_256858
|
State Bank of India
|
SBIN0012493
|
|
|
Material
|
325
|
NTA1195932
|
GARDEN VIEW NURSERY
|
NTA1195932_265676
|
|
|
|
|
Material
|
326
|
TOO0626309
|
MAHARUP S/ KAMIL
|
TOO0626309_254183
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
327
|
TQ00996066
|
prithvi singh
|
TQ00996066_263517
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
328
|
TQO0047670
|
VIKAS KAMBOJ S/ KARAN SINGH
|
TQO0047670_254419
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
329
|
TQO0056085
|
MUKARRAM S/ SUBEDDIN
|
TQO0056085_254405
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
330
|
TQO0056242
|
JAMIL S/ BHONU
|
TQO0056242_254411
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
331
|
TQO0063537
|
ARVIND KUMAR KAMBOJ /SATYAPAL SINGH
|
TQO0063537_255121
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
332
|
TQO0071530
|
NEERAJ SINGH S/ DHYAN SINGH
|
TQO0071530_265232
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
333
|
TQO0081810
|
VINOD KUMAR S/ BABURAM
|
TQO0081810_263537
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
334
|
TQO0191106
|
DEEPAK KUMAR S/ SURESH PAL
|
TQO0191106_263787
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
335
|
TQO0199802
|
MAGHAN SINGH
|
TQO0199802_271912
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
336
|
TQO0219972
|
ASHUTOSHGARG S/ RAJKUMAR
|
TQO0219972_254186
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
337
|
TQO0220384
|
ARSAD S/O SAKIL
|
TQO0220384_249758
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
338
|
TQO0220491
|
KADIR S/O JAHANGIR
|
TQO0220491_249759
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
339
|
TQO0244343
|
DHARMENDRA KUMAR
|
TQO0244343_269160
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
340
|
TQO0250985
|
ARVIND KUMAR S/ MAGANLAL
|
TQO0250985_263672
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
341
|
TQO0270587
|
MOHD KHALID
|
TQO0270587_272577
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
342
|
TQO0270611
|
IMRAN
|
TQO0270611_272579
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
343
|
TQO0274621
|
DINESH KUMAR
|
TQO0274621_269158
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
344
|
TQO0275404
|
SHAMSHER S/ ROSHAN
|
TQO0275404_263791
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
345
|
TQO0275578
|
LIYAKAT S/ FIROJ
|
TQO0275578_264524
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
346
|
TQO0289256
|
ANIL KUMAR
|
TQO0289256_269165
|
|
|
|
|
Material
|
347
|
TQO0296026
|
BRIJ PHOTA STATE BEHAT
|
TQO0296026_281796
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
|
Material
|
348
|
TQO0361154
|
SHAKIB
|
TQO0361154_247876
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
349
|
TQO0455089
|
IKRAM S/ NOOR HASAN
|
TQO0455089_254200
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
350
|
TQO0508275
|
BRIM PAL S/ DARSHAN LAL
|
TQO0508275_255130
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
351
|
TQO0508473
|
JAGPAL SINGH
|
TQO0508473_271817
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
352
|
TQO0529560
|
IMRAN
|
TQO0529560_247869
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
353
|
TQO0529834
|
GULFAR
|
TQO0529834_247865
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
354
|
TQO0531541
|
VASIK
|
TQO0531541_247863
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
355
|
TQO0531913
|
SUFIYAN
|
TQO0531913_247864
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
356
|
TQO0625467
|
SOBAN S/ MUDA HASAN
|
TQO0625467_255963
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
357
|
TQO0639179
|
JULFAN
|
TQO0639179_271944
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
358
|
TQO0639377
|
SEVIN KUMAR S/ RAJ KUMAR
|
TQO0639377_255968
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
359
|
TQO0640243
|
IRSHAD S/ RASHID
|
TQO0640243_265239
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
360
|
TQO0641274
|
NITU
|
TQO0641274_271924
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
361
|
TQO0698258
|
SACHIN KUMAR
|
TQO0698258_271947
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
362
|
TQO0698266
|
NEERAJ KUMAR
|
TQO0698266_271945
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
363
|
TQO0736330
|
PRITAM SINGH RATHOR S/ SHYAM SINGH
|
TQO0736330_265234
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
364
|
TQO0736470
|
RAVINDER S/ SURENDER KUMAR
|
TQO0736470_263796
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
365
|
TQO0737064
|
GUFRAN S/ SHAHEED
|
TQO0737064_254763
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
366
|
TQO0739979
|
RAHUL KUMAR S/ JANESHWAR
|
TQO0739979_263667
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
367
|
TQO0740548
|
MOHIT RATHOR S/ SUKHBEER
|
TQO0740548_265242
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
368
|
TQO0742007
|
NOOR ALAM S/ ISSA
|
TQO0742007_263673
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
369
|
TQO0742494
|
TINKU S/ PREM
|
TQO0742494_265237
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
370
|
TQO0742544
|
PRADEEP KUMAR S/ JAIPAL
|
TQO0742544_263790
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
371
|
TQO0742742
|
BASHEER S/ MOHD ALE
|
TQO0742742_263679
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
372
|
TQO0745877
|
AMIT KUMAR S/ SULEKH CHAND
|
TQO0745877_264527
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
373
|
TQO0802249
|
AMIT KUMAR
|
TQO0802249_269135
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
374
|
TQO0802272
|
PARUL SINGH
|
TQO0802272_269130
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
375
|
TQO0804567
|
VASHUDEV
|
TQO0804567_269161
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
376
|
TQO0911081
|
MOUSIN AHAMAND S/ FURKAN
|
TQO0911081_254199
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
377
|
TQO0940627
|
INTZAR S/O SHAKUR
|
TQO0940627_262365
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
378
|
TQO0940676
|
USMAN S/O INAM
|
TQO0940676_262364
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
379
|
TQO0947044
|
MINTU S/ SATPAL
|
TQO0947044_263536
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
380
|
TQO0947143
|
SAIFAMALOOK S/ HASANDEEN
|
TQO0947143_264522
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
381
|
TQO0955427
|
PRAVESH KUMAR S/ BHANWARSINGH
|
TQO0955427_254413
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
382
|
TQO0992891
|
JAIKIRAN SAINI S/ OMPAL
|
TQO0992891_254766
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
383
|
TQO0996066
|
PRITHVI SINGH S/ JAI SINGH
|
TQO0996066_263535
|
UCO Bank
|
UCBA0000839
|
Exempted
|
|
Material
|
384
|
TQO0996074
|
SUDESH KUMAR S/ JAI SINGH
|
TQO0996074_263785
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
385
|
TQO1039403
|
ARASHAD
|
TQO1039403_247870
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
386
|
TQO1071166
|
ANKIT SINGH S/ RAMESH CHAND
|
TQO1071166_263797
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
387
|
TQO1071331
|
KULDEEP SINGH S/ RAMESH CHAND
|
TQO1071331_263795
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
388
|
TQO1136177
|
RAHUL KUMAR S/ KALAM SINGH
|
TQO1136177_255966
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
389
|
TQO1140369
|
SHAHJAD S/ RASHID
|
TQO1140369_265236
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
390
|
TQO1175447
|
PRADEEP KUMAR S/ RAGBEER SINGH
|
TQO1175447_263786
|
State Bank of India
|
SBIN0011461
|
|
|
Material
|
391
|
TQO1175504
|
VIVEK KUMAR S/ SUDESH
|
TQO1175504_263793
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
392
|
TQO1193317
|
SUMIT KAMBOJ
|
TQO1193317_247874
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
393
|
TZW0096636
|
Rajender s/o Yashpal
|
TZW0096636_247091
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
394
|
TZW0451906
|
Gordhan s/o Jumma
|
TZW0451906_247402
|
|
|
|
|
Material
|
395
|
TZW0502492
|
KISSAN PESTICIDE & FARTILIZER
|
TZW0502492_281793
|
Punjab National Bank
|
PUNB0372600
|
Exempted and Approved
|
|
Material
|
396
|
TZW0683979
|
Zulfkar
|
TZW0683979_261828
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
397
|
TZW0684118
|
Sannavar
|
TZW0684118_261827
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
398
|
TZW1045004
|
sewaram
|
TZW1045004_260886
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
399
|
TZW1569086
|
Sachin s/o lokesh
|
TZW1569086_249670
|
|
|
|
|
Material
|
400
|
TZW8816069
|
Noman
|
TZW8816069_261823
|
State Bank of India
|
SBIN0011464
|
|
|
Material
|
401
|
UP/480553454788
|
GARIB S/O MOLHD
|
UP/480553454788_247229
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
402
|
UP/84/17/666142
|
RAJESHVER PRASAD S/ JAGDISH PRASAD
|
UP/84/17/666142_263573
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
403
|
UP/84/413/0288027
|
Mahipal s/o shankar
|
UP/84/413/0288027_247094
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
404
|
UP/84/413/372492
|
Yashpal s/o Janardhan
|
UP/84/413/372492_247096
|
|
|
|
|
Material
|
405
|
UP/84/413/564351
|
ankit
|
UP/84/413/564351_260885
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
406
|
UP/84/413/585467
|
kanwarpal
|
UP/84/413/585467_259774
|
|
|
|
|
Material
|
407
|
UP/84/413/759526
|
Shahdin s/o Ashraf
|
UP/84/413/759526_249669
|
|
|
|
|
Material
|
408
|
UP/84/414/0495003
|
MALAGIR
|
UP/84/414/0495003_265791
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
409
|
UP/84/414/0495072
|
AKHTAR S/O BASHEER
|
UP/84/414/0495072_247221
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
410
|
UP/84/414/0498108
|
PRAMOD
|
UP/84/414/0498108_256787
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
411
|
UP/84/414/049819
|
MANIRAM
|
UP/84/414/049819_265778
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
412
|
UP/84/414/0501540
|
RAJESHA S/O ILAM CHAND
|
UP/84/414/0501540_247228
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
413
|
UP/84/414/261249
|
SUKKAD
|
UP/84/414/261249_239043
|
UNION BANK OF INDIA
|
UBIN0538817
|
|
|
Material
|
414
|
UP/84/414/351229
|
KAMBOJ PHOTO STUDIO
|
UP/84/414/351229_239358
|
Punjab National Bank
|
PUNB0133500
|
|
|
Material
|
415
|
UP/84/414/354336
|
S KUMAR PAINTAR
|
UP/84/414/354336_275264
|
|
|
|
|
Material
|
416
|
UP/84/414/40539
|
MANVVAR
|
UP/84/414/40539_248047
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
417
|
UP/84/414/405396
|
MUNAWER
|
UP/84/414/405396_239042
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
418
|
UP/84/414/489122
|
RAGHUNATH S/O BISINA
|
UP/84/414/489122_247226
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
419
|
UP/84/414/4955561
|
MINDAR S/O PRASANNA
|
UP/84/414/4955561_247224
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
420
|
UP/84/414/498138
|
RAMESHWAR
|
UP/84/414/498138_256541
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
421
|
UP/84/414/498451
|
CHARAN SINGH S/O THATH SINGH
|
UP/84/414/498451_247222
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
422
|
UP/84/414/501077
|
RAJENDER S/O BHULLAN
|
UP/84/414/501077_247227
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
423
|
UP/84/414/501481
|
TEJPAL S/O BALWANT
|
UP/84/414/501481_247230
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
424
|
UP/84/414/573435
|
SUNIL KUMAR
|
UP/84/414/573435_239562
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
425
|
UP/84/414/711144
|
IKRAM
|
UP/84/414/711144_247866
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
426
|
UP/84/414381270
|
IMRAN S/0 ALLAHIDIYA
|
UP/84/414381270_276534
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
427
|
UP/84/416/561251
|
rampal
|
UP/84/416/561251_259775
|
|
|
|
|
Material
|
428
|
UP/84/417/0273074
|
AMAR SINGH
|
UP/84/417/0273074_249106
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
429
|
UP/84/417/066045
|
BABA NURSERY
|
UP/84/417/066045_265679
|
ICICI Bank
|
ICIC0000191
|
Exempted and Approved
|
|
Material
|
430
|
UP/84/417/0666123
|
ANIL S/ ARJUN SINGH
|
UP/84/417/0666123_263574
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
431
|
UP/84/417/459120
|
JAYSINGH
|
UP/84/417/459120_249096
|
|
|
|
|
Material
|
432
|
UP/84/417/459130
|
SURANDR
|
UP/84/417/459130_249102
|
|
|
|
|
Material
|
433
|
UP/84/417/459207
|
YASHPAL
|
UP/84/417/459207_249100
|
|
|
|
|
Material
|
434
|
UP/84/417/65041
|
SAJID KHAN S/ RASID KHAN
|
UP/84/417/65041_255165
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
435
|
UP/84/417/651041
|
SAJID KHAN S/ RASID KHAN
|
UP/84/417/651041_255850
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
436
|
UP/84/4171321491
|
SHAMEEN S% SHAKEEL AHAMED
|
UP/84/4171321491_248198
|
|
|
|
|
Material
|
437
|
UP/84/417318274
|
YASEEN
|
UP/84/417318274_239041
|
IDBI Bank
|
IBKL0000236
|
|
|
Material
|
438
|
UP/84/419/ 0162037
|
SHISHRAM
|
UP/84/419/ 0162037_271906
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
439
|
UP/84/419/ 0162044
|
SURENDER KUMAR
|
UP/84/419/ 0162044_271904
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
440
|
UP/84/419/ 162003
|
KALIRAM
|
UP/84/419/ 162003_271901
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
441
|
UP/84/419/ 162006
|
JAICHAND
|
UP/84/419/ 162006_271902
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
442
|
UP/84/419/ 162042
|
KISHASN LAL
|
UP/84/419/ 162042_271905
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
443
|
UP/84/419//162161
|
ABID HASAN S/O NOOR MOD.
|
UP/84/419//162161_279534
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
444
|
UP/84/419/0000407
|
FAZIL S/ JIMUDIN
|
UP/84/419/0000407_254180
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
445
|
UP/84/419/0018093
|
OMPRAKASH S/ SEWARAM
|
UP/84/419/0018093_255125
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
446
|
UP/84/419/0018314
|
FURKAN AHMED S/MATLUB AHMED
|
UP/84/419/0018314_254198
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
447
|
UP/84/419/0042121
|
MASOOM
|
UP/84/419/0042121_247879
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
448
|
UP/84/419/0042197
|
INAM
|
UP/84/419/0042197_247875
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
449
|
UP/84/419/0108178
|
GALIB s/o MUDA
|
UP/84/419/0108178_279526
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
450
|
UP/84/419/0108209
|
ASGAR S/ DOLA
|
UP/84/419/0108209_254181
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
451
|
UP/84/419/015173
|
BALWAN SINGH
|
UP/84/419/015173_271820
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
452
|
UP/84/419/015423
|
PRITAM SINGH
|
UP/84/419/015423_271818
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
453
|
UP/84/419/0165130
|
SURESH PAL
|
UP/84/419/0165130_271952
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
454
|
UP/84/419/0165209
|
MULTAN S/ RAGGHU
|
UP/84/419/0165209_263798
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
455
|
UP/84/419/0165587
|
JAIPAL SINGH S/ SOMMA SINGH
|
UP/84/419/0165587_263789
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
456
|
UP/84/419/016801
|
RAMPAL
|
UP/84/419/016801_271950
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
457
|
UP/84/419/0174005
|
ISSA S/ DULLA
|
UP/84/419/0174005_263674
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
458
|
UP/84/419/018112
|
SAHID S/ UMARDEEN
|
UP/84/419/018112_254196
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
459
|
UP/84/419/018511
|
NASEEM
|
UP/84/419/018511_247871
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
460
|
UP/84/419/0185110
|
NASEEM S/ IDRISH
|
UP/84/419/0185110_254179
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
461
|
UP/84/419/0198516
|
SHIVKUMAR S/ SADHURAM
|
UP/84/419/0198516_254764
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
462
|
UP/84/419/0201432
|
JHABAL SINGH S/ RULIYA
|
UP/84/419/0201432_263788
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
463
|
UP/84/419/0243085
|
RIZVAAN S/ MASOOM ALI
|
UP/84/419/0243085_254421
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
464
|
UP/84/419/0264069
|
RAJNESH KUMAR
|
UP/84/419/0264069_248086
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
465
|
UP/84/419/0264345
|
SATANDERA KUMAR S/ PREM SINGH
|
UP/84/419/0264345_254414
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
466
|
UP/84/419/0393380
|
WAJID
|
UP/84/419/0393380_271928
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
467
|
UP/84/419/0393385
|
INAM S/O SHAFI
|
UP/84/419/0393385_262360
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
468
|
UP/84/419/0393387
|
IMARAN S/O MANJUR
|
UP/84/419/0393387_262363
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
469
|
UP/84/419/108098
|
RAYAJUL S/ JAMIL
|
UP/84/419/108098_255964
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
470
|
UP/84/419/108181
|
KHALID S/ SHARIPH
|
UP/84/419/108181_254184
|
State Bank of India
|
SBIN0006395
|
|
|
Material
|
471
|
UP/84/419/126226
|
Moh. INAM S/ MUSHTAQ
|
UP/84/419/126226_254610
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
472
|
UP/84/419/138206
|
KHEM SINGH
|
UP/84/419/138206_271933
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
473
|
UP/84/419/138211
|
RAJKUMAR
|
UP/84/419/138211_271937
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
474
|
UP/84/419/138218
|
BHADU
|
UP/84/419/138218_271935
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
475
|
UP/84/419/138224
|
PAYYAJ
|
UP/84/419/138224_271943
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
476
|
UP/84/419/162064
|
GIRDHAN
|
UP/84/419/162064_271920
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
477
|
UP/84/419/162143
|
RAKIB s/o AALIM
|
UP/84/419/162143_279622
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
478
|
UP/84/419/162144
|
MUKIM S/O IMDAD ALI
|
UP/84/419/162144_279535
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
479
|
UP/84/419/162266
|
SHAHID S/ DALIP
|
UP/84/419/162266_265235
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
480
|
UP/84/419/162267
|
ABID s/o DALIP
|
UP/84/419/162267_279624
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
481
|
UP/84/419/165144
|
MOHAN SINGH
|
UP/84/419/165144_271915
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
482
|
UP/84/419/165160
|
SUKKAD
|
UP/84/419/165160_271914
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
483
|
UP/84/419/165164
|
RAMKISHAN
|
UP/84/419/165164_271911
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
484
|
UP/84/419/165174
|
ASHOK KUMAR
|
UP/84/419/165174_271916
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
485
|
UP/84/419/165188
|
GULAB SINGH
|
UP/84/419/165188_271908
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
486
|
UP/84/419/165199
|
MUKESH KUMAR
|
UP/84/419/165199_271910
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
487
|
UP/84/419/165205
|
JILE SINGH
|
UP/84/419/165205_271923
|
|
|
|
|
Material
|
488
|
UP/84/419/168126
|
SHESH PAL S/ JGHANDU
|
UP/84/419/168126_263678
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
489
|
UP/84/419/168309
|
HARPAL SINGH S/ KIRAT SINGH
|
UP/84/419/168309_263680
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
490
|
UP/84/419/174167
|
JANESWER S/ SURAJA
|
UP/84/419/174167_263539
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
491
|
UP/84/419/192001
|
SUKBEER S/ PUNNA
|
UP/84/419/192001_265241
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
492
|
UP/84/419/198459
|
ASHIK S/ JAN MOHAMMED
|
UP/84/419/198459_254765
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
493
|
UP/84/419/210307
|
SHIVCHARAN S/ SAMAY SINGH
|
UP/84/419/210307_254403
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
494
|
UP/84/419/213102
|
ISLAM
|
UP/84/419/213102_272578
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
495
|
UP/84/419/222066
|
JAIPAL SINGH S/ TIKARAM
|
UP/84/419/222066_254768
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
496
|
UP/84/419/228408
|
ATAMA RAM S/ PREM
|
UP/84/419/228408_254772
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
497
|
UP/84/419/231195
|
VAHID S/ YASIN
|
UP/84/419/231195_254417
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
498
|
UP/84/419/231456
|
DHANIRAM S/ BHANWARSINGH
|
UP/84/419/231456_254412
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
499
|
UP/84/419/369702
|
DHARAMPAL
|
UP/84/419/369702_271917
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
500
|
UP/84/419/393480
|
NAZIM
|
UP/84/419/393480_271930
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
501
|
UP/84/419/393504
|
KANWAR PAL S/O RATI RAM
|
UP/84/419/393504_262357
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
502
|
UP/84/419/393540
|
MOHANLAL
|
UP/84/419/393540_271949
|
Punjab National Bank
|
PUNB0206300
|
|
|
Material
|
503
|
UP/84/419/417102
|
MANGE RAM S/ RAMU
|
UP/84/419/417102_262367
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
|
Material
|
504
|
UP/84/419/639423
|
BHOPENDERA KUMAR S/ RATHULAL
|
UP/84/419/639423_254773
|
State Bank of India
|
SBIN0012492
|
|
|
Material
|
505
|
UP/84/419/651098
|
NAVAB ALI S/ LATIPH
|
UP/84/419/651098_255160
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
506
|
UP/84/419/708518
|
SURENDRA SINGH S/ BEER SINGH
|
UP/84/419/708518_254770
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
507
|
UP/84/419/99001
|
AYYUB S/ SARAJUDEEN
|
UP/84/419/99001_255162
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
508
|
UP/84/4190018562
|
TALIB HASAN S/ BUL HASAN
|
UP/84/4190018562_255124
|
Punjab National Bank
|
PUNB0101900
|
|
|
Material
|
509
|
UP/84/4190042013
|
ISLAM
|
UP/84/4190042013_247878
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
510
|
UP/85/4/5/507513
|
SANJU S/ OMPRAKASH
|
UP/85/4/5/507513_255848
|
State Bank of India
|
SBIN0015611
|
Exempted
|
|
Material
|
511
|
UP/85/415/0195311
|
SUPER TAZ NURSURY
|
UP/85/415/0195311_265853
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
512
|
UP/85/415/0510356
|
RAJESH KUMAR
|
UP/85/415/0510356_248041
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
513
|
UP/85/415/195311
|
Super Taj nursury
|
UP/85/415/195311_256316
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
514
|
UP/85/415/480182
|
PARMOD KUMAR
|
UP/85/415/480182_248027
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
515
|
UP/85/415/504165
|
SUSHIL KUMAR
|
UP/85/415/504165_248042
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
516
|
UP/85/415/504285
|
PRATAP SINGH
|
UP/85/415/504285_248021
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
517
|
UP/85/415/507697
|
KAILASH CHAND
|
UP/85/415/507697_248014
|
State Bank of India
|
SBIN0015611
|
|
|
Material
|
518
|
UP/85/415/531083
|
RAMPAL SINGH
|
UP/85/415/531083_248038
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
519
|
UP/85/416/0720180
|
SHAKTI SINGH S/ SADHU RAM
|
UP/85/416/0720180_263715
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
|
Material
|
520
|
UP/85/416/0756236
|
RAJESH / BHAMULLA
|
UP/85/416/0756236_281792
|
UCO Bank
|
UCBA0001113
|
|
|
Material
|
521
|
UP84/410231025
|
balbir singh
|
UP84/410231025_261003
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
522
|
UP84/419/162264
|
HANIF S/ ALIHASAN
|
UP84/419/162264_265233
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
523
|
UP84/419/195341
|
DHARAMBEER
|
UP84/419/195341_261774
|
UCO Bank
|
UCBA0000839
|
Exempted and Approved
|
|
Material
|
524
|
UP84/419/360602
|
ISLAM
|
UP84/419/360602_261004
|
Punjab National Bank
|
PUNB0145800
|
|
|
Material
|
525
|
UPNT08710079
|
PARMOD KUMAR
|
UPNT08710079_248057
|
State Bank of India
|
SBIN0007894
|
|
|
Material
|
526
|
UWY0056176
|
SURAJ PAL
|
UWY0056176_248018
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
527
|
UWY0154955
|
AMIT KUMAR
|
UWY0154955_249085
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
528
|
UWY0744151
|
PAVNESH
|
UWY0744151_248039
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
529
|
UWY0833376
|
SARVAN KUMAR S/ BIRJ BHUSAN
|
UWY0833376_271827
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
530
|
UWY1003482
|
NARESH KUMAR
|
UWY1003482_249105
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
531
|
YUF0004127
|
ASHOK KUMAR S/O BABURAM
|
YUF0004127_247232
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
532
|
YUF0074665
|
ARJUN SINGH
|
YUF0074665_262386
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
533
|
YUF0097170
|
SONU KUMAR
|
YUF0097170_256542
|
State Bank of India
|
SBIN0001145
|
|
|
Material
|
534
|
YUF0193664
|
MAINAPAL S/O LACHCHHI
|
YUF0193664_247225
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
535
|
YUF0392530
|
VIPIN KUMAR
|
YUF0392530_265797
|
|
|
|
|
Material
|
536
|
YUF0418327
|
DEVENDAR KUMAR
|
YUF0418327_262385
|
Punjab National Bank
|
PUNB0678700
|
|
|
Material
|
537
|
YUF0900761
|
PINTU KUMAR SAINI
|
YUF0900761_265794
|
Punjab National Bank
|
PUNB0678700
|
|
|
Material
|
538
|
YUF0900860
|
ANKIT SAINI
|
YUF0900860_265790
|
|
|
|
|
Material
|
539
|
YUF0902122
|
MOH BILAL
|
YUF0902122_265796
|
|
|
|
|
Material
|
540
|
YUF0943050
|
MANGERAM S/O ISAM SINGH
|
YUF0943050_247233
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
541
|
YUF1213990
|
ANKUSH KUMAR
|
YUF1213990_259846
|
State Bank of India
|
SBIN0005889
|
|
|
Material
|
542
|
YUF1509827
|
BITTO SAINI
|
YUF1509827_265795
|
|
|
|
|
Material
|
543
|
09001110154
|
PAWAR GRAMO UDHYOG SAMITI
|
09001110154
|
|
|
|
|
Material
|
544
|
09001110196
|
DHIMAN TRALERS
|
09001110196
|
|
|
|
|
Material
|
545
|
09010071535
|
Shri Maha Laxmi Bhatta Co.
|
09010071535
|
|
|
|
|
Material
|
546
|
09126247451
|
OM KARSHI RAKSHA KENDRA RAMPUR MANIHARAN
|
09126247451
|
|
|
|
|
Material
|
547
|
09128674281
|
GRAMODYA MANDAL ISMAILPUR MAZRA
|
09128674281
|
|
|
|
|
Material
|
548
|
09151900005
|
U.P. CO OPERATIVE FEDERATION LTD.
|
09151900005
|
|
|
|
|
Material
|
549
|
09171005475
|
Laxmi Bricks Supplier
|
09171005475_247073
|
Punjab National Bank
|
PUNB0372500
|
|
|
Material
|
550
|
09171101041
|
INDIA BRICK FIELD
|
09171101041
|
Punjab National Bank
|
PUNB0247000
|
|
|
Material
|
551
|
09171102045
|
SH.DEVDATT ARYA S/O SH.SAHIRAM ARYA ALIPURA SRE
|
09171102045
|
|
|
|
|
Material
|
552
|
09171102130
|
M/S THAKUR SHEEDS AND FERTILIZER
|
09171102130
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
|
Material
|
553
|
09171103949
|
ARIHANT BRICKS
|
09171103949_237835
|
|
|
|
|
Material
|
554
|
09171104449
|
SH.SANJEV SHARMA S/O SH.OMPAL SHARMA PANJABI BAG S
|
09171104449
|
|
|
|
|
Material
|
555
|
09171104939
|
M/S ARIHANT BRICKS
|
09171104939_264351
|
|
|
|
|
Material
|
556
|
09171106783
|
SH.SURESH PAL S/O SH.RAMSHRAN BHAVPUR SRE
|
09171106783
|
|
|
|
|
Material
|
557
|
09171107047
|
SH.ATAR SINGH S/O SH. PARSHURAM 121 OLD AWAS VIKAS
|
09171107047
|
|
|
|
|
Material
|
558
|
09171108527
|
M. Choudhary Trading company
|
09171108527_247400
|
|
|
|
|
Material
|
559
|
09171108711
|
B L TRADING COMPANY
|
09171108711_238448
|
|
|
|
|
Material
|
560
|
09171109145
|
GANPATI TRADERS
|
09171109145_247246
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
561
|
09171109852
|
SHAKUMBARI TRADING CO
|
09171109852_271722
|
Central Bank Of India
|
CBIN0282531
|
|
|
Material
|
562
|
09171200988
|
M/S JAI LAKSHMI BRIK FIELD
|
09171200988
|
|
|
|
|
Material
|
563
|
09171200993
|
SHIV BRICK FIELD
|
09171200993
|
Punjab National Bank
|
PUNB0170700
|
|
|
Material
|
564
|
09171201728
|
M/s vandana Brick Fields
|
09171201728
|
|
|
|
|
Material
|
565
|
09171201912
|
GOOD BRICK SUPLLIYAR
|
09171201912
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
566
|
09171300455
|
DHARAMBEER SINGH CONTRACTOR
|
09171300455
|
|
|
|
|
Material
|
567
|
09171301153
|
AMIT KUMAR
|
09171301153_247873
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
568
|
09171500996
|
ADARSH PLASTIC VARKS KISANPURA SAHARANPUR
|
09171500996
|
|
|
|
|
Material
|
569
|
09171600310
|
SHIV SHAKTI IRON STOR(NANAUTA)
|
09171600310
|
|
|
|
|
Material
|
570
|
09171600312
|
M/S SHIV SHAKTI IRON STORE
|
09171600312
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
571
|
09171601302
|
M/S THAKUR BRICK FIELD
|
09171601302
|
|
|
|
|
Material
|
572
|
09171602000
|
M/S SHIV BRICKS FIELD
|
09171602000_260613
|
State Bank of India
|
SBIN0015576
|
|
|
Material
|
573
|
09171700632
|
SHIV SAKTI BRICKS FIELDS (HASANPUR LOTANI)
|
09171700632
|
|
|
|
|
Material
|
574
|
09171700750
|
M/S RATHI BRICKS BHATKHERI
|
09171700750
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
575
|
09171701127
|
nirmal traders deoband
|
09171701127
|
|
|
|
|
Material
|
576
|
09171701146
|
s k traders nagal
|
09171701146
|
|
|
|
|
Material
|
577
|
09171701768
|
MAYA BRICKS MAYAPUR
|
09171701768
|
Central Bank Of India
|
CBIN0282682
|
|
|
Material
|
578
|
09171702160
|
HARIOM BRICK FIELD
|
09171702160_241945
|
Punjab National Bank
|
PUNB0246500
|
|
|
Material
|
579
|
09171702546
|
Chodhary Bricks Field Chandpur Kayasth Deobabd
|
09171702546_244280
|
|
|
|
|
Material
|
580
|
09171702763
|
M/S KISAN BRICK FIELD
|
09171702763_237748
|
Punjab National Bank
|
PUNB0331200
|
|
|
Material
|
581
|
09172900606
|
SUNDAR BRICK SUPLY MZN
|
09172900606
|
|
|
|
|
Material
|
582
|
091CZPS9213Q2ZZ
|
Madhuri Self Help Group
|
091CZPS9213Q2ZZ_306197
|
|
|
|
091CZPS9213Q2ZZ
|
Material
|
583
|
09211700318
|
BHARTIY KHAD & CEMENT TREDRS
|
09211700318
|
|
|
|
|
Material
|
584
|
09271100663
|
SATYA PRAKASH NITIN KUMAR
|
09271100663
|
|
|
|
|
Material
|
585
|
09271101535
|
GAUTAM TRADERS
|
09271101535_258146
|
Central Bank Of India
|
CBIN0282531
|
|
|
Material
|
586
|
09271101931
|
SH.JAIPAL SINGH S/O SH.TELURAM DABKI G. SRE
|
09271101931
|
|
|
|
|
Material
|
587
|
09271102021
|
saini filling station nakur road
|
09271102021
|
|
|
|
|
Material
|
588
|
09271102431
|
M/S Janta Traders Co.VILLAGE Kumhrhera ,Distt. Da
|
09271102431
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
589
|
09271102681
|
JANTA TRADERS
|
09271102681_238933
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
590
|
09271102789
|
R.A. TRADES Avas Vikas Market shop no 2 Delhi Road
|
09271102789
|
|
|
|
|
Material
|
591
|
09271103732
|
KARA CEMENT STORE
|
09271103732_257385
|
Indian Overseas Bank
|
IOBA0001145
|
|
|
Material
|
592
|
09271103939
|
sh pawan kumar brick supplier
|
09271103939
|
|
|
|
|
Material
|
593
|
09271105811
|
RAJ & COMPANY
|
09271105811
|
State Bank of India
|
SBIN0007153
|
|
|
Material
|
594
|
09271107409
|
RADHAY KRISHNA TRADERS
|
09271107409
|
|
|
|
|
Material
|
595
|
09271107579
|
Sagar Brick field
|
09271107579_246768
|
Indian Bank
|
IDIB000S045
|
|
|
Material
|
596
|
09271108211
|
pravez and sons kalishpur
|
09271108211
|
UCO Bank
|
UCBA0001112
|
|
|
Material
|
597
|
09271110002
|
H.P.S. AND SONS NANHEDABED BEGUMPUR
|
09271110002_240304
|
|
|
|
|
Material
|
598
|
09271200130
|
M/S UNITED BRICKS SUPPLEY
|
09271200130
|
|
|
|
|
Material
|
599
|
09271201247
|
Janta Brick field
|
09271201247_246767
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
600
|
09271300657
|
sh irshad ahmad
|
09271300657
|
|
|
|
|
Material
|
601
|
09271301473
|
M/S RATHI EIT UDHYOG
|
09271301473
|
|
|
|
|
Material
|
602
|
09271600349
|
VIJAY SEVICE STATION
|
09271600349_248197
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
603
|
09271600394
|
VIJAY SERVICE STETION
|
09271600394_237141
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
604
|
09271601792
|
ME. DURGHA BRICK FIELD
|
09271601792_245007
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
605
|
09271602810
|
vijay kumar anil kumar coal depot
|
09271602810_269654
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
|
Material
|
606
|
09271700184
|
DURGA IRON STORE
|
09271700184_260834
|
|
|
|
|
Material
|
607
|
09271701433
|
AJEET SINGH GOVT CONTRACTER AND GENERAL SUPLLIERS
|
09271701433_237749
|
Punjab National Bank
|
PUNB0246500
|
|
|
Material
|
608
|
09271701678
|
CHANDRAPAL SINGH CONTRACTOR GUNARSHA
|
09271701678
|
|
|
|
|
Material
|
609
|
09271701876
|
LAKSHMI CEMENT STORE SEEDKI
|
09271701876
|
|
|
|
|
Material
|
610
|
09271702235
|
RANA BRICKS STORE
|
09271702235
|
|
|
|
|
Material
|
611
|
09271702259
|
KISAN KHAD AND CEMENT STORE
|
09271702259
|
|
|
|
|
Material
|
612
|
09271702338
|
sh kushal pal brick suplier
|
09271702338
|
|
|
|
|
Material
|
613
|
09271702536
|
tyagi cement store
|
09271702536
|
|
|
|
|
Material
|
614
|
09271702621
|
NASIM IRON CEMENT STORE (DEOBAND ROAD GOPALI)
|
09271702621_240470
|
|
|
|
|
Material
|
615
|
09271702786
|
SH RAM BRICKS FIELD JAGDEI
|
09271702786_258820
|
Punjab National Bank
|
PUNB0246500
|
|
|
Material
|
616
|
09272702239
|
QWALITY CEMENT STORE
|
09272702239
|
|
|
|
|
Material
|
617
|
09272702268
|
GUFRAN CEMENT STORE
|
09272702268
|
|
|
|
|
Material
|
618
|
09272803317
|
SHIV CEMENT STOR (JARODAPANDA)
|
09272803317
|
|
|
|
|
Material
|
619
|
09273702295
|
KULDEEP METERIAL TRUST
|
09273702295
|
|
|
|
|
Material
|
620
|
09336263039
|
YOGENDAR BOOK DEPOT BADGAOW
|
09336263039
|
|
|
|
|
Material
|
621
|
09371100436
|
M/S ASHOK FILING STATION NAKUR ROAD FANDPURI
|
09371100436
|
|
|
|
|
Material
|
622
|
09371101002
|
V K TRADERS
|
09371101002_239588
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
623
|
09371101049
|
onkar marbles
|
09371101049
|
|
|
|
|
Material
|
624
|
09371101426
|
HARIOM SANITATION
|
09371101426_239045
|
Punjab National Bank
|
PUNB0156600
|
|
|
Material
|
625
|
09371102746
|
SH.VINOD K. S/O SH.PALTURAM NO.3 MOH.OZPURA SRE
|
09371102746
|
|
|
|
|
Material
|
626
|
09371102911
|
SH.RAJEEV K.TYAGI, S/O SH. RAJESHWAR P. MEHARBANI
|
09371102911
|
|
|
|
|
Material
|
627
|
09371103015
|
MUSKAAN TRADERS
|
09371103015_235340
|
UCO Bank
|
UCBA0000232
|
|
|
Material
|
628
|
09371104024
|
ANUPAM FURNITURE INDUSTERY
|
09371104024_239038
|
Punjab & Sind Bank
|
PSIB0000368
|
|
|
Material
|
629
|
09371105641
|
SAJID TRADERS RAIPUR SAHARANPUR
|
09371105641
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
630
|
09371106452
|
GANESH BRICK FIELD
|
09371106452_248828
|
Punjab National Bank
|
PUNB0206400
|
|
|
Material
|
631
|
09371107263
|
SHIV BABA BRICKS COMPANY
|
09371107263_269399
|
State Bank of India
|
SBIN0011439
|
|
|
Material
|
632
|
09371107277
|
MOHD.JABBAR S/O MOHD. YASEEN BONDA HERI , SRE
|
09371107277
|
|
|
|
|
Material
|
633
|
09371107560
|
rehman brick field dudli bukara
|
09371107560_234994
|
|
|
|
|
Material
|
634
|
09371109865
|
yogesh kumar
|
09371109865_238874
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
635
|
09371109959
|
KISAN BRICKS FILD
|
09371109959_256855
|
Punjab National Bank
|
PUNB0223700
|
|
|
Material
|
636
|
09371110628
|
S.H. satring and cement store raipur
|
09371110628_276101
|
State Bank of India
|
SBIN0006398
|
|
|
Material
|
637
|
09371111326
|
RICHADIVYA ENTERPRISES
|
09371111326_276532
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
638
|
09371200563
|
JAI BHARAT BRICK FIELD
|
09371200563
|
|
|
|
|
Material
|
639
|
09371201317
|
M/s Goyal cement store
|
09371201317
|
Indian Overseas Bank
|
IOBA0000594
|
|
|
Material
|
640
|
09371301100
|
ATISHAY BRICK FIELD NAGLA KALISYA
|
09371301100
|
|
|
|
|
Material
|
641
|
09371301279
|
chauan bricks suppliers
|
09371301279
|
|
|
|
|
Material
|
642
|
09371400190
|
INDAR SAIN NARESH KUMAR MOREGANJ SAHARANPUR
|
09371400190
|
Punjab National Bank
|
PUNB0388500
|
|
|
Material
|
643
|
09371501377
|
M/S HIS BRICKS FIELD Shekpura kadeem Saharanpur
|
09371501377
|
|
|
|
|
Material
|
644
|
09371502117
|
KARNWAL JARNAL STORE
|
09371502117
|
|
|
|
|
Material
|
645
|
09371601348
|
MITTAL BUILDERS DEOBAND ROAD RAMPUR
|
09371601348_248329
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
646
|
09371601843
|
PAL COMPANY SAHARANPUR
|
09371601843
|
|
|
|
|
Material
|
647
|
09371700452
|
m/s kisan cement store(prop. anil kumar) rankhandi
|
09371700452_240150
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
648
|
09371700881
|
M/S MALIK BRICKS SUPPLIER
|
09371700881_244371
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
649
|
09371701310
|
Mahadev Bricks Basera
|
09371701310
|
|
|
|
|
Material
|
650
|
09371701359
|
ABDUL CEMENT STORE
|
09371701359
|
|
|
|
|
Material
|
651
|
09371701398
|
QUALITY WELLDING STORE
|
09371701398
|
|
|
|
|
Material
|
652
|
09371701753
|
BHARAT SERVICE STATION NAGAL
|
09371701753
|
|
|
|
|
Material
|
653
|
09371702215
|
URJENT ENGG WORKS GT ROAD DEOBAND
|
09371702215_242143
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
654
|
09371702371
|
TANMAY TRADING CO.VILLAGE SHIVPUR
|
09371702371_262451
|
State Bank of India
|
SBIN0002372
|
|
|
Material
|
655
|
09371702606
|
GANGA YAMUNA CONSTRUCTION CO.
|
09371702606_282042
|
|
|
|
|
Material
|
656
|
09371702955
|
H.Y.TRADERS VILL. SULTANPUR
|
09371702955_255200
|
Punjab National Bank
|
PUNB0246400
|
|
|
Material
|
657
|
09372013190
|
SAINI KHAD BHANDAR
|
09372013190
|
|
|
|
|
Material
|
658
|
09372701354
|
JAISHIV TRADERD
|
09372701354
|
|
|
|
|
Material
|
659
|
09373200518
|
UTTAM BRICKS UDHOG SHAMLI
|
09373200518
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
660
|
09471101237
|
Laxmi Traders
|
09471101237
|
|
|
|
|
Material
|
661
|
09471101449
|
SH.VIKRAM SINGH S/O RAGHUVER SINGH BHAV PUR SRE
|
09471101449
|
|
|
|
|
Material
|
662
|
09471103156
|
SALIM CEMENT STORE
|
09471103156_235676
|
State Bank of India
|
SBIN0015423
|
|
|
Material
|
663
|
09471103599
|
SH.MANOJ K. S/O SH/OMPARKASH B 142 OLD AVAS VIKAS
|
09471103599
|
|
|
|
|
Material
|
664
|
09471103825
|
Balaji Bricks Field, Sadholi hariya
|
09471103825
|
|
|
|
|
Material
|
665
|
09471104170
|
PURSOTTAM DAS ENGG WORKS
|
09471104170
|
State Bank of India
|
SBIN0051104
|
|
|
Material
|
666
|
09471104207
|
ROHAN PIPE & AGRO STORE
|
09471104207
|
|
|
|
|
Material
|
667
|
09471104594
|
SH.PARDEP SINGH S/O SH.SATYA PAL KOLKI RANGHAD, NA
|
09471104594
|
|
|
|
|
Material
|
668
|
09471104834
|
M. Choudhary Brick Field
|
09471104834_247085
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
669
|
09471104891
|
STAR CEMENT STOR
|
09471104891
|
State Bank of India
|
SBIN0006390
|
|
|
Material
|
670
|
09471106319
|
Rana Brick Supply
|
09471106319_277871
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
671
|
09471106522
|
M/s Satish saini AndBrothers
|
09471106522
|
|
|
|
|
Material
|
672
|
09471107300
|
SAINI TRADERS ISLAMNAGAR
|
09471107300_247105
|
Punjab National Bank
|
PUNB0133600
|
|
|
Material
|
673
|
09471111533
|
SHREE BALA JI TRADERS
|
09471111533_266069
|
|
|
|
|
Material
|
674
|
09471112410
|
sattar nursury
|
09471112410_265393
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
675
|
09471114932
|
J P S ENTERPRISES
|
09471114932_276498
|
hdfc
|
HDFC0002846
|
|
|
Material
|
676
|
09471200930
|
Shri Durga Iron & Cement Store
|
09471200930
|
|
|
|
|
Material
|
677
|
09471201774
|
VISHAL BRICK FIELD
|
09471201774_239653
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
|
Material
|
678
|
09471300835
|
Mahashweri Bricks Suppliers
|
09471300835
|
Punjab National Bank
|
PUNB0129400
|
|
|
Material
|
679
|
09471401108
|
M/S MAHALAXMI TRADING CO
|
09471401108_247283
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
680
|
09471500693
|
guru nanak bricks field
|
09471500693
|
|
|
|
|
Material
|
681
|
09471501155
|
SH.MAMCHAND S/O SH.ASHARAM CHUHADPUR BEHAT, SRE
|
09471501155
|
|
|
|
|
Material
|
682
|
09471502084
|
SH.RAMNIVAS S/O SH.KAILASH SINGH NEW MADHO NAGAR
|
09471502084
|
|
|
|
|
Material
|
683
|
09471600004
|
STAR PAPER MILLS LTD
|
09471600004_256310
|
Punjab National Bank
|
PUNB0182800
|
|
|
Material
|
684
|
09471600904
|
SH.RAKESH K.TYAGI S/O SHADEV SINGH KAPIL VIHAR SRE
|
09471600904
|
|
|
|
|
Material
|
685
|
09471602173
|
shakumbhari bricks udyog
|
09471602173_249266
|
|
|
|
|
Material
|
686
|
09471700021
|
SYAMLAL ASHOKKUMAR DEOBAND
|
09471700021
|
|
|
|
|
Material
|
687
|
09471700084
|
PANCHYAT UDHOG BHAYLA
|
09471700084_247171
|
State Bank of India
|
SBIN0004941
|
|
|
Material
|
688
|
09471701309
|
ANUJ BRICKS FIELD
|
09471701309
|
|
|
|
|
Material
|
689
|
09471701719
|
GUFRAN CEMENT STORE
|
09471701719
|
|
|
|
|
Material
|
690
|
09471701763
|
Divisional director social forestry saharanpur
|
09471701763
|
IDBI Bank
|
IBKL0000236
|
|
|
Material
|
691
|
09471702728
|
RUBY BRICKS SUPPLY SANPLA
|
09471702728_245794
|
Punjab National Bank
|
PUNB0621700
|
|
|
Material
|
692
|
09471703233
|
Ganga nursery
|
09471703233_266061
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
693
|
09472700084
|
PANCHAYAT UDHYOG BHAILA
|
09472700084
|
|
|
|
|
Material
|
694
|
09473202479
|
MAHADEV BRICK FIELD VILL- KUDANA SHAMLI
|
09473202479
|
UCO Bank
|
UCBA0000839
|
|
|
Material
|
695
|
09473202564
|
Shri Sai Baba Brick field
|
09473202564_247077
|
Punjab National Bank
|
PUNB0066800
|
|
|
Material
|
696
|
09541400096
|
NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF IND
|
09541400096
|
|
|
|
|
Material
|
697
|
09571086481
|
M/S Bharat Brick Field
|
09571086481
|
|
|
|
|
Material
|
698
|
09571104089
|
M. Raj Bricks Field Sangathera
|
09571104089_247082
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
699
|
09571104202
|
KRISHNA BRICK SUPPLU UDYOG ASRA KHEDI
|
09571104202_248875
|
|
|
|
|
Material
|
700
|
09571104433
|
SH.VIRESH KUMAR S/O JANG BHADUR BONDKI SRE
|
09571104433
|
|
|
|
|
Material
|
701
|
09571106116
|
SH.NATHIRAM S/O SH.SIMRU SINGH MEHARBANI , SRE
|
09571106116
|
|
|
|
|
Material
|
702
|
09571106168
|
SH.SUBHASH CHAND S/O SH.JAGDISH PARSHAD GYAJUDEN P
|
09571106168
|
|
|
|
|
Material
|
703
|
09571106630
|
KULDEEP KUMAR SAT GURU ENTERPRISES
|
09571106630_270137
|
|
|
|
|
Material
|
704
|
09571107125
|
SANVARIYA TRADERS
|
09571107125
|
|
|
|
|
Material
|
705
|
09571107219
|
RAHMAN CEMENT STORE
|
09571107219
|
|
|
|
|
Material
|
706
|
09571107375
|
NEW KAMAL COMPUTERS & PHOTO STATE
|
09571107375
|
|
|
|
|
Material
|
707
|
09571107460
|
DINESH KUMAR CONTARCTER AND SUPPLIER
|
09571107460
|
|
|
|
|
Material
|
708
|
09571107493
|
TATA BRICKS FIELD VILL- FIROJABAD SAHARANPUR
|
09571107493
|
UCO Bank
|
UCBA0001121
|
|
|
Material
|
709
|
09571107766
|
Shri Ram Bricks Field
|
09571107766_247086
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
710
|
09571107832
|
VIKRAM BHEGAL ART SAID MOHMADPUR GARH SRE
|
09571107832
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
711
|
09571108695
|
ajay brick company
|
09571108695
|
|
|
|
|
Material
|
712
|
09571108761
|
PRAVEEN KUMAR SAINI CONTRACTOR
|
09571108761
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
713
|
09571108888
|
SHAHNOOR TRADERS
|
09571108888_238057
|
Punjab & Sind Bank
|
PSIB0000630
|
|
|
Material
|
714
|
09571109011
|
M/s Janta Brick Field Bansdevi
|
09571109011_247087
|
State Bank of India
|
SBIN0006396
|
|
|
Material
|
715
|
09571109468
|
KHATANA PHOTO HALL
|
09571109468_247178
|
Punjab & Sind Bank
|
PSIB0000139
|
|
|
Material
|
716
|
09571110770
|
Manohar Lal Rakesh Kumar
|
09571110770
|
|
|
|
|
Material
|
717
|
09571200029
|
AGGARWAL TIMBER & IRON MERCHANT
|
09571200029
|
State Bank of India
|
SBIN0011464
|
|
|
Material
|
718
|
09571200722
|
QUTUB BRIKS
|
09571200722
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
719
|
09571200948
|
KHURANA BRICKS FIELD
|
09571200948
|
|
|
|
|
Material
|
720
|
09571200953
|
JAI DURGE BRICKS FIELD
|
09571200953
|
|
|
|
|
Material
|
721
|
09571201057
|
M/s Vijender Kumar & Brothers
|
09571201057_268858
|
|
|
|
|
Material
|
722
|
09571201698
|
Bombay Traders
|
09571201698_279404
|
State Bank of India
|
SBIN0002345
|
|
|
Material
|
723
|
09571300057
|
Narendre Kumar Lalit Mohan
|
09571300057_238445
|
|
|
|
|
Material
|
724
|
09571300288
|
LAXMI CEMENT STORE
|
09571300288_259433
|
|
|
|
|
Material
|
725
|
09571301325
|
PARVESH KUMAR KONTREKTAR
|
09571301325
|
|
|
|
|
Material
|
726
|
09571500042
|
NAVNEET TRADERS-09571500042
|
09571500042_237023
|
State Bank of India
|
SBIN0010558
|
|
|
Material
|
727
|
09571500697
|
sh dilshad ahmad govt supplier
|
09571500697
|
|
|
|
|
Material
|
728
|
09571503144
|
SS TRADING COMPANY BEHAT
|
09571503144
|
|
|
|
|
Material
|
729
|
09571600164
|
M/S SHYAMLAL AGARWAL & CO.RAMPUR MANI
|
09571600164
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
730
|
09571601003
|
JAI CHAND BUILDERS
|
09571601003
|
|
|
|
|
Material
|
731
|
09571700135
|
CHHABRA BRICKS UDYOG JADODA JATT
|
09571700135_247172
|
|
|
|
|
Material
|
732
|
09571700201
|
M/S VINOD KUMAR AND COMPANY FATEHPUR DEOBAND
|
09571700201_240714
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
733
|
09571700625
|
MALIK BHATTA UDHOG
|
09571700625
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
734
|
09571700818
|
M.HAJI BRICKS
|
09571700818
|
Punjab National Bank
|
PUNB0214300
|
|
|
Material
|
735
|
09571701766
|
M/s ROHAN BRICK FIELD GRAM DAGROLI
|
09571701766_255198
|
|
|
|
|
Material
|
736
|
09571702370
|
Tizaraha Brik Field Talheri Buzurge
|
09571702370
|
|
|
|
|
Material
|
737
|
09571702539
|
M/S RANA BRICKS SUPPLY NUNABADI
|
09571702539_242827
|
Punjab National Bank
|
PUNB0071000
|
|
|
Material
|
738
|
09571703025
|
Devang enterprises
|
09571703025_260830
|
Punjab National Bank
|
PUNB0246400
|
|
|
Material
|
739
|
09573201248
|
V.I.P. BHATTA KIWANA, MUZZAFARNAGAR
|
09573201248_247175
|
hdfc
|
HDFC0001913
|
|
|
Material
|
740
|
09573201328
|
YOGENDAR SINGH BHATTA KORSI M.NAGAR
|
09573201328
|
|
|
|
|
Material
|
741
|
09652856925
|
SONA BRICKS
|
09652856925
|
|
|
|
|
Material
|
742
|
09671100915
|
AJAY MARBLES & GRANITES
|
09671100915_259412
|
State Bank of India
|
SBIN0051104
|
|
|
Material
|
743
|
09671103876
|
ARVIND TRADERS JANTA ROAD PUNWARKA
|
09671103876
|
|
|
|
|
Material
|
744
|
09671105328
|
SH.OMPARKASH S/O SH.CHITTAR SINGH B 142 OLD AVAS V
|
09671105328
|
|
|
|
|
Material
|
745
|
09671105710
|
TANVI CONSTRUCTION
|
09671105710_247184
|
|
|
|
|
Material
|
746
|
09671105842
|
JYOTI PRASAD HARI KISHAN
|
09671105842_263714
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
747
|
09671106243
|
SH.SUNDAR SINGH S/O SH.TILAKRAM SHAKLA PURI SRE
|
09671106243
|
|
|
|
|
Material
|
748
|
09671106436
|
Walia Bricks supply
|
09671106436
|
Indian Bank
|
IDIB000S045
|
|
|
Material
|
749
|
09671107365
|
mahalaxmi eit udyog
|
09671107365
|
|
|
|
|
Material
|
750
|
09671107384
|
BALA JI BRICKS SUPPLY
|
09671107384
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
751
|
09671107511
|
LUXMI TRADERS
|
09671107511_242074
|
Punjab National Bank
|
PUNB0482000
|
|
|
Material
|
752
|
09671109350
|
SHIVA TRADERS
|
09671109350_259413
|
Punjab & Sind Bank
|
PSIB0000630
|
|
|
Material
|
753
|
09671113300
|
PANCHAL WELDIMG WORKS GANGOH
|
09671113300_275523
|
Indian Overseas Bank
|
IOBA0000594
|
|
|
Material
|
754
|
09671170144
|
KARSNA JAMINI BRICKS FIELD
|
09671170144
|
|
|
|
|
Material
|
755
|
09671200981
|
VISHNOW BRICK SUPPLY. CO.
|
09671200981
|
|
|
|
|
Material
|
756
|
09671202080
|
Pawan Cement Store
|
09671202080_238479
|
Punjab National Bank
|
PUNB0087800
|
|
|
Material
|
757
|
09671300419
|
Kumar trading co.
|
09671300419
|
|
|
|
|
Material
|
758
|
09671501630
|
M/S GANDEVER FILLING STATION
|
09671501630_247467
|
Punjab National Bank
|
PUNB0311800
|
|
|
Material
|
759
|
09671600936
|
SH.YASHPAL S/O SH.ATAR SINGH AVAS VIKAS SRE
|
09671600936
|
|
|
|
|
Material
|
760
|
09671601323
|
kisaan cement and iron store
|
09671601323_249438
|
Punjab National Bank
|
PUNB0372600
|
|
|
Material
|
761
|
09671601516
|
Kesho Ram & sons Sai sadan Ahmedbag court road saa
|
09671601516
|
|
|
|
|
Material
|
762
|
09671670011
|
DEEPAK JAIN
|
09671670011
|
|
|
|
|
Material
|
763
|
09671700012
|
m/s HUKAM SINGH BKO MIRJAPUR PO AMBHETA CHAND SRE
|
09671700012
|
|
|
|
|
Material
|
764
|
09671700139
|
ASHOK EANT BHANDAR FATEHPUR
|
09671700139_242730
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
765
|
09671700686
|
NANDI TRADERS(MAHESHPUR)
|
09671700686
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
|
Material
|
766
|
09671700813
|
Siva Cement Agency Deoband
|
09671700813
|
Punjab National Bank
|
PUNB0621700
|
|
|
Material
|
767
|
09671701248
|
CHHABRA BRICKS UDHYOG
|
09671701248
|
|
|
|
|
Material
|
768
|
09671701445
|
KRISHANA JAIMINI BRICK FIELD
|
09671701445_256856
|
State Bank of India
|
SBIN0011462
|
|
|
Material
|
769
|
09671701825
|
MAHARAJA CEMENT STORE
|
09671701825
|
|
|
|
|
Material
|
770
|
09671701856
|
SHIVAM BRICKS FIELD
|
09671701856
|
|
|
|
|
Material
|
771
|
09671701893
|
SHREE BALAJI GRAMODHOG SALHAPUR
|
09671701893
|
|
|
|
|
Material
|
772
|
09671701949
|
M/S VIJENDRA CEMENT STORE
|
09671701949_260689
|
State Bank of India
|
SBIN0007151
|
|
|
Material
|
773
|
09671702006
|
M/S ARUN KUMAR AND COMPANY FATEHPUR DEOBAND
|
09671702006_240713
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
774
|
09671702019
|
KARANWAL STEEL TREDERS
|
09671702019
|
|
|
|
|
Material
|
775
|
09671702036
|
KUMAR CEMENT STORE
|
09671702036
|
|
|
|
|
Material
|
776
|
09672457825
|
VISAAL CEMENT
|
09672457825
|
|
|
|
|
Material
|
777
|
09672701822
|
RAKESH CEMENT AGENCY
|
09672701822
|
|
|
|
|
Material
|
778
|
09672701858
|
ANIL BRICKS UDHYOG
|
09672701858
|
|
|
|
|
Material
|
779
|
09672702085
|
URJENT ENGG.WORKS
|
09672702085
|
|
|
|
|
Material
|
780
|
09672708695
|
RAKESH CEMENT STORE
|
09672708695
|
|
|
|
|
Material
|
781
|
09673002974
|
KRISHNA BRICKS UDYOG AKHLORE MZN.
|
09673002974_242729
|
Punjab National Bank
|
PUNB0395500
|
|
|
Material
|
782
|
09673020057
|
BASKAR BRICKS FIELD
|
09673020057
|
|
|
|
|
Material
|
783
|
09673200856
|
R.B. BHATTA MUZAFFARNAGAR
|
09673200856
|
|
|
|
|
Material
|
784
|
09673201521
|
SHRI SAI BABA BRICKS FIELD JAFARPUR ROAD GADHI
|
09673201521
|
|
|
|
|
Material
|
785
|
09673300422
|
Choudhary bhatta udhyog
|
09673300422_238480
|
Punjab National Bank
|
PUNB0087800
|
|
|
Material
|
786
|
09673548649
|
GAUTAM PAINT
|
09673548649
|
|
|
|
|
Material
|
787
|
09673701657
|
RANA CEMENT AGENCY
|
09673701657
|
|
|
|
|
Material
|
788
|
09673701854
|
KRISHNA BRICKS UDHYOG
|
09673701854
|
|
|
|
|
Material
|
789
|
09673701889
|
BALAJI TRADERS
|
09673701889
|
|
|
|
|
Material
|
790
|
09673701896
|
M.VINOD KUMAR & COMPANY
|
09673701896
|
|
|
|
|
Material
|
791
|
09673702581
|
M.VISWKARMA ENNG.WORKS
|
09673702581
|
|
|
|
|
Material
|
792
|
09674582693
|
SAINI GAYLA TRADERS
|
09674582693
|
|
|
|
|
Material
|
793
|
09674701852
|
R.K.BRICKS
|
09674701852
|
|
|
|
|
Material
|
794
|
09675709864
|
SAINIK BRICKS
|
09675709864
|
|
|
|
|
Material
|
795
|
09759978809
|
OM ART NANAUTA
|
09759978809
|
|
|
|
|
Material
|
796
|
09765006118
|
SONU ET UDHOG BADGAW
|
09765006118
|
|
|
|
|
Material
|
797
|
09771100415
|
NEW PAUL MILL STORE
|
09771100415_247465
|
Punjab & Sind Bank
|
PSIB0000139
|
|
|
Material
|
798
|
09771100726
|
RAMANDEEP PAPES CO
|
09771100726
|
|
|
|
|
Material
|
799
|
09771100806
|
SH.RAJESH KUMAR S/O SH.JAIPAL SINGH DABKI GURJAR S
|
09771100806
|
|
|
|
|
Material
|
800
|
09771101518
|
M/s. Hindustan Bricks Field
|
09771101518
|
|
|
|
|
Material
|
801
|
09771101702
|
ARJAN SINGH HARMANDAR SINGH
|
09771101702_264060
|
Punjab National Bank
|
PUNB0182800
|
|
|
Material
|
802
|
09771102876
|
SH.BALBER S/O SH.KAPOR CHERI SRE
|
09771102876
|
|
|
|
|
Material
|
803
|
09771104662
|
NASESEM CEMENT STORE
|
09771104662_272056
|
Central Bank Of India
|
CBIN0280272
|
|
|
Material
|
804
|
09771104724
|
SURYA STONE CRUSHER
|
09771104724
|
|
|
|
|
Material
|
805
|
09771104882
|
NASIM CEMENT AND BAJRI STORE
|
09771104882
|
|
|
|
|
Material
|
806
|
09771105342
|
SUDHA BRICK FIELD
|
09771105342_247421
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
807
|
09771107030
|
SAINI CEMENT STORE
|
09771107030_247829
|
State Bank of India
|
SBIN0011464
|
|
|
Material
|
808
|
09771107567
|
Saini Traders
|
09771107567
|
|
|
|
|
Material
|
809
|
09771108793
|
MAHIPAL CONTRACTOR DEOBAND ROAD BADGOAN
|
09771108793
|
|
|
|
|
Material
|
810
|
09771108802
|
CHAND BRICKS FIELD
|
09771108802_256311
|
Indian Overseas Bank
|
IOBA0001145
|
|
|
Material
|
811
|
09771108991
|
M/S LAXMI BRICK FIELD PATED
|
09771108991_234767
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
812
|
09771112069
|
MAHIPAL CONTRACTOR AND TRADERS
|
09771112069_264349
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
813
|
09771200655
|
M/s Rukhsana Brick field titro road
|
09771200655_246764
|
Indian Overseas Bank
|
IOBA0000594
|
|
|
Material
|
814
|
09771301126
|
VINKA BRICKS
|
09771301126_237223
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
815
|
09771501422
|
KATARIA CEMENT STORE
|
09771501422_236911
|
Punjab National Bank
|
PUNB0372800
|
|
|
Material
|
816
|
09771501799
|
M/S DENASH PASTISIGE
|
09771501799_239044
|
|
|
|
|
Material
|
817
|
09771501959
|
MS SHIVA BRICK FIELD
|
09771501959_257386
|
Punjab National Bank
|
PUNB0372400
|
|
|
Material
|
818
|
09771502893
|
VIJAY SEED STORE
|
09771502893_263721
|
Punjab National Bank
|
PUNB0299700
|
|
|
Material
|
819
|
09771503242
|
M/S CHAUDHARY BRICK FIELD
|
09771503242_272055
|
Canara Bank
|
CNRB0002201
|
|
|
Material
|
820
|
09771601092
|
SHRI BRICKS UDYAG BHANKLA RAMPUR MAN.
|
09771601092
|
|
|
|
|
Material
|
821
|
09771602435
|
pashupati traders
|
09771602435_249265
|
Bank of Baroda
|
BARB0HAKIKT
|
|
|
Material
|
822
|
09771602487
|
SHIKHA TRADING CONPANY
|
09771602487
|
|
|
|
|
Material
|
823
|
09771700186
|
kisan tubewell store
|
3112/kisan
|
|
|
|
|
Material
|
824
|
09771701162
|
HIND EIT BHANDAR
|
09771701162
|
|
|
|
|
Material
|
825
|
09771701784
|
M/s. Goyal Brick Field
|
09771701784
|
|
|
|
|
Material
|
826
|
09771701824
|
SHAN VELDINGH WORKS NANAUTA
|
09771701824
|
|
|
|
|
Material
|
827
|
09771701826
|
BHARAT CEEMENT RAMPUR ROAD BADGAOW
|
09771701826
|
|
|
|
|
Material
|
828
|
09771701878
|
YADAV CEMENT STORE MAZHOL
|
09771701878
|
|
|
|
|
Material
|
829
|
09771702562
|
BABA BISHAMBER BRICKS FIELD SIRSALI KALAN
|
09771702562
|
State Bank of India
|
SBIN0011462
|
|
|
Material
|
830
|
09771702576
|
TAJ CEMENT STORE
|
09771702576_241946
|
|
|
|
|
Material
|
831
|
09771702703
|
M/S HASHMI ENTERPRISES RAJUPUR
|
09771702703_242837
|
Punjab National Bank
|
PUNB0092600
|
|
|
Material
|
832
|
09772807812
|
M/S RAJSHYAMA BRICKS SUPPLY KAYAMPUR
|
09772807812_260194
|
Punjab National Bank
|
PUNB0115800
|
|
|
Material
|
833
|
09773202520
|
Kisan Bricks Field Nainagla
|
09773202520_246758
|
Punjab National Bank
|
PUNB0206500
|
|
|
Material
|
834
|
09773301261
|
KISAHAN VIKASH SAMITI
|
09773301261
|
|
|
|
|
Material
|
835
|
09778102162
|
SH.SUDHI KUMAR S/O SH.OMPARKASH, SAIDPUR KH. BAGPA
|
09778102162
|
|
|
|
|
Material
|
836
|
09791107553
|
DIAMOND BRICKS UDYOG
|
09791107553_258900
|
State Bank of India
|
SBIN0012493
|
|
|
Material
|
837
|
09850004038
|
UTTAR PRADESH UPBHOG. CO.OPER. SANGH LTD.
|
09850004038
|
|
|
|
|
Material
|
838
|
09871100424
|
Ayyub Traders
|
09871100424
|
|
|
|
|
Material
|
839
|
09871100749
|
M/S DEEPAK TRADERS
|
09871100749_248200
|
|
|
|
|
Material
|
840
|
09871101094
|
SHAKUMBARI BRICKS CO
|
09871101094
|
Punjab National Bank
|
PUNB0372700
|
|
|
Material
|
841
|
09871102362
|
AGGARWAL TRADING CO.
|
09871102362
|
Indian Overseas Bank
|
IOBA0000434
|
|
|
Material
|
842
|
09871102376
|
KAMBOJ AGENCY
|
09871102376
|
|
|
|
|
Material
|
843
|
09871102456
|
SH.PARDEEP KUMAR S/O SH. ATAR SINGH, AWAS VIKAS CO
|
09871102456
|
|
|
|
|
Material
|
844
|
09871102951
|
SAHARAVAT CEMENT & KHAD STORE
|
09871102951_271826
|
|
|
|
|
Material
|
845
|
09871106280
|
M/S Bhatia Bricks
|
09871106280
|
|
|
|
|
Material
|
846
|
09871106850
|
SHREE TIRUPATI BRICKS FIELD
|
09871106850
|
|
|
|
|
Material
|
847
|
09871109829
|
BHARAT CEMENT AND KHAD TRADERS BADGAON
|
09871109829_256857
|
State Bank of India
|
SBIN0011462
|
|
|
Material
|
848
|
09871109971
|
New Bata Bricks field Lakhnor
|
09871109971_244279
|
Central Bank Of India
|
CBIN0281443
|
|
|
Material
|
849
|
09871113346
|
HARYANA TRADING COMPANY
|
09871113346_271725
|
Punjab National Bank
|
PUNB0058100
|
|
|
Material
|
850
|
09871200155
|
RAJENDER KUMAR ASHOK KUMAR
|
09871200155
|
|
|
|
|
Material
|
851
|
09871200235
|
JAGNNATH PRASHAD & SONS
|
09871200235
|
UCO Bank
|
UCBA0000552
|
|
|
Material
|
852
|
09871201022
|
SUMESH SUNIL KUMAR
|
09871201084
|
|
|
|
|
Material
|
853
|
09871201084
|
MS SOMPRAKASH SUNIL KUMAR
|
09871201064
|
State Bank of India
|
SBIN0001145
|
|
|
Material
|
854
|
09871201456
|
M/S Indian automobiles
|
09871201456_239602
|
hdfc
|
HDFC0002846
|
|
|
Material
|
855
|
09871300809
|
GUPTA TRADERS
|
09871300809
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
856
|
09871500700
|
SH.VEDPARKASH S/O SH.SEWARAM TILAKNAGAR, SRE
|
09871500700
|
|
|
|
|
Material
|
857
|
09871502487
|
M/S SURYA BRICKS FIELD DEVLA SRE
|
09871502487
|
|
|
|
|
Material
|
858
|
09871600346
|
RAJEEV BRICK FIELD KALLANPUR RAJPOOT
|
09871600346
|
|
|
|
|
Material
|
859
|
09871600379
|
koushal parsad pradeep kumar jain
|
09871600379_255879
|
State Bank of India
|
SBIN0004530
|
|
|
Material
|
860
|
09871600662
|
Aggarwal Bricks
|
09871600662
|
|
|
|
|
Material
|
861
|
09871602199
|
SH.NARESH K.TYAGI S/O SH.RAKESH K.TYAGI KAPIL VIHA
|
09871602199
|
|
|
|
|
Material
|
862
|
09871602482
|
SH.SHYAMLAL S/O SH.GENDARAM SONA ARJUNPUR ,SRE
|
09871602482
|
|
|
|
|
Material
|
863
|
09871602671
|
AMIT TRADERS
|
09871602671_235604
|
Bank of Baroda
|
BARB0HAKIKT
|
|
|
Material
|
864
|
09871602675
|
AMIT BROTHERS
|
09871602675_235678
|
Bank of Baroda
|
BARB0HAKIKT
|
|
|
Material
|
865
|
09871602760
|
KAPIL TRACTORS SPARE PARTS
|
09871602760_270134
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
866
|
09871602773
|
Eakansh Trading Company DBND Road Nanota SRE
|
09871602773
|
|
|
|
|
Material
|
867
|
09871602774
|
PARKASH TRADING COMPANY NANOTA
|
09871602774
|
|
|
|
|
Material
|
868
|
09871700657
|
SHRI SETHPAL SINGH
|
09871700657
|
|
|
|
|
Material
|
869
|
09871700671
|
PREM SINGH & SONS
|
09871700671
|
Punjab National Bank
|
PUNB0080700
|
|
|
Material
|
870
|
09871700826
|
M/S KAMAL BRICKS UDOG KHEDI AASHA SAHARANPUR
|
09871700826_240716
|
Central Bank Of India
|
CBIN0282582
|
|
|
Material
|
871
|
09871701364
|
HIND INT UDHYOG KAJURI AKBARPUR
|
09871701364
|
Punjab National Bank
|
PUNB0166200
|
|
|
Material
|
872
|
09871702712
|
SANDEEP CEMENT STORE(AMBHETA ROAD DEOBAND)
|
09871702712_240474
|
Bank of Baroda
|
BARB0DEOBAN
|
|
|
Material
|
873
|
09872802206
|
SINDICATE PIPE MUZZAFARNAGAR
|
09872802206
|
|
|
|
|
Material
|
874
|
09872805577
|
MESARS MA NARAYNI BRICK FIELD (MAHESHPUR)
|
09872805577
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
875
|
09872807774
|
m/s kisan bricks field ; maleera muzaffarnagar
|
09872807774_260831
|
Punjab National Bank
|
PUNB0058200
|
|
|
Material
|
876
|
09874700657
|
sh sethpal
|
09874700657
|
|
|
|
|
Material
|
877
|
09927339503
|
VIPEEN CEMEINT STOR MAHESPUR
|
09927339503
|
|
|
|
|
Material
|
878
|
09952100023
|
NATIONAL AGRI.CO.OPERATIVE MARKETING FEDERATION OF
|
09952100023
|
|
|
|
|
Material
|
879
|
09971100409
|
M/S ANANT TRADERS SARSAWA
|
09971100409
|
State Bank of India
|
SBIN0011439
|
|
|
Material
|
880
|
09971102022
|
DISTRICT CO OPERATIVE DF
|
09971102022
|
|
|
|
|
Material
|
881
|
09971102060
|
SHRI GANESH & COMPANY
|
09971102060
|
|
|
|
|
Material
|
882
|
09971102894
|
SMT.KELAWATI W/O SH.SHYAMLAL SONA ARJUNPUR, SRE
|
09971102894
|
|
|
|
|
Material
|
883
|
09971102941
|
SMT.MANJU SHARMA W/O SHIV K.SHARMA JATIYA KHERI
|
09971102941
|
|
|
|
|
Material
|
884
|
09971103276
|
SHRAV SHREE OM TREDS JADODA PANDA
|
09971103276
|
|
|
|
|
Material
|
885
|
09971104662
|
PARAS BRICKS FIELD
|
09971104662_246340
|
Bank of India
|
BKID0007810
|
|
|
Material
|
886
|
09971104737
|
SHIV BRICK FIELD DELHI ROAD KTKAGERI
|
09971104737
|
Punjab National Bank
|
PUNB0039700
|
|
|
Material
|
887
|
09971104817
|
SHRI BALAJE BRICKS FIELD
|
09971104817
|
|
|
|
|
Material
|
888
|
09971107491
|
GAGAN BIRIKS FILD
|
09991107491
|
|
|
|
|
Material
|
889
|
09971107896
|
JAI GANESH TRADERS
|
09971107896_250956
|
Punjab & Sind Bank
|
PSIB0000139
|
|
|
Material
|
890
|
09971200423
|
JAIN TRADERS
|
09971200423
|
|
|
|
|
Material
|
891
|
09971200998
|
mahan bricks
|
09971200998
|
Punjab National Bank
|
PUNB0067900
|
|
|
Material
|
892
|
09971201149
|
NEW KISHAN BRIKS SAHAPUR TAGA
|
09971201149_247099
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
|
Material
|
893
|
09971300347
|
MANGAY RAM CONTRACTOR
|
09971300347
|
|
|
|
|
Material
|
894
|
09971301094
|
SH.ARVIND KUMAR S/O SH.RAJVEER SINGH NAGLA KHURD
|
09971301094
|
|
|
|
|
Material
|
895
|
09971301125
|
MATESHWARI FILLING CENTER
|
09971301125_247872
|
Punjab National Bank
|
PUNB0121300
|
|
|
Material
|
896
|
09971301361
|
PRADHAN CEMENT STORE
|
09971301361_271853
|
|
|
|
|
Material
|
897
|
09971500384
|
MONGA PLASTICK INDUSTRIES
|
09971500384_269526
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
|
Material
|
898
|
09971502519
|
SAGAR TRADING COMPANY
|
09971502519_256314
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
899
|
09971522463
|
CHAND BRICKS FILD
|
09871502652_237555
|
Indian Overseas Bank
|
IOBA0001063
|
|
|
Material
|
900
|
09971602024
|
RAJEEV TRADERS VISHAL VIHAR
|
09971602024_258821
|
|
|
|
|
Material
|
901
|
09971701571
|
M/S Millan Bricks Field Seedki, Nagal
|
09971701571
|
|
|
|
|
Material
|
902
|
09971701764
|
M/S SONU INTT UDHYOG
|
09971701764_256854
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
|
Material
|
903
|
09971701896
|
RANA CEMENT AGENCY RANKHANDI
|
09971701896_247173
|
|
|
|
|
Material
|
904
|
09971702556
|
AALAM CEMENT STORE GOPALI
|
09971702556_236084
|
|
|
|
|
Material
|
905
|
09971703080
|
Shiva Contractor
|
09971703080_277869
|
State Bank of India
|
SBIN0007151
|
|
|
Material
|
906
|
09973200515
|
Vaishno Brick Field
|
09973200515_247084
|
UNION BANK OF INDIA
|
UBIN0563498
|
|
|
Material
|
907
|
09AAAAG3086H1ZO
|
GOYAL ENT UTPADAN SIMITI
|
09AAAAG3086H1Zo_331514
|
Punjab National Bank
|
PUNB0075910
|
|
09AAAAG3086H1ZO
|
Material
|
908
|
09AAACS3271N1Z0
|
SAVEER BIOTECH LIMITED
|
09aaacs3271n1z0_340283
|
hdfc
|
HDFC0000278
|
|
09AAACS3271N1Z0
|
Material
|
909
|
09AAAFU5773A1Z8
|
UMESH KUMAR AND COMPANY
|
09971102922_261822
|
Indian Overseas Bank
|
IOBA0000594
|
|
09AAAFU5773A1Z8
|
Material
|
910
|
09AABAG2975N2Z5
|
GRAMODAYA MANDAL
|
09471200289_247565
|
Punjab National Bank
|
PUNB0133600
|
|
09AABAG2975N2Z5
|
Material
|
911
|
09AABFD7773L1ZX
|
DES RAJ ASHOK KUMAR
|
09AABFD7773L1ZX_322659
|
State Bank of India
|
SBIN0011439
|
|
09AABFD7773L1ZX
|
Admin
|
912
|
09AABFJ7255M1ZW
|
Jagdamba Bricks Supply Co
|
09671200288_246765
|
State Bank of India
|
SBIN0006396
|
|
09AABFJ7255M1ZW
|
Material
|
913
|
09AABFW3410B1ZP
|
WALIA BRICK FIELD
|
09AABFW3410B1ZP_293502
|
Punjab National Bank
|
PUNB0067900
|
|
09AABFW3410B1ZP
|
Material
|
914
|
09AABHK1390L1Z1
|
BRIJMOHAN LAL RAJVANSHI & SONS(HUF)
|
09AABHK1390L1Z1_320542
|
State Bank of India
|
SBIN0011467
|
|
09AABHK1390L1Z1
|
Admin
|
915
|
09AACBS5794B1Z9
|
SHAKUMBHARI SWAYAM SAHAYATA SAMUH
|
09AACBS5794B1Z9_331178
|
State Bank of India
|
SBIN0007152
|
|
09AACBS5794B1Z9
|
Material
|
916
|
09AACBS5794B1ZZ
|
SHAKUMBHARI shg
|
09AACBS5794B1Z9_331177
|
State Bank of India
|
SBIN0007152
|
|
09AACBS5794B1ZZ
|
Admin
|
917
|
09AACFY1149C1ZC
|
YAMUNA TILES
|
09AACFY1149C1ZC_293628
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09AACFY1149C1ZC
|
Material
|
918
|
09AADAH0862M1ZF
|
HIND SWAYAM SAHAYTA SAMUH
|
09aadah0862m1zf_318872
|
Punjab National Bank
|
PUNB0331200
|
|
09AADAH0862M1ZF
|
Material
|
919
|
09AADAH2372J1ZK
|
HARI SELF HELP GROUP
|
09AADAH2372J1ZK_341700
|
State Bank of India
|
SBIN0005889
|
|
09AADAH2372J1ZK
|
Material
|
920
|
09AAEAH1076J1ZK
|
HIND SWAM SAHAYTA SAMUH
|
09AAEAH1076J1ZK_336632
|
UCO Bank
|
UCBA0002940
|
|
09AAEAH1076J1ZK
|
Material
|
921
|
09AAEFV9789K2Z1
|
VAISHANAV BRICK SUPPLY COMPANY
|
09AAEFV9789K2Z1_293943
|
Punjab National Bank
|
PUNB0678700
|
|
09AAEFV9789K2Z1
|
Material
|
922
|
09AAFFE4268D1ZH
|
Ekta Brick Field
|
09771111244_268856
|
|
|
|
09AAFFE4268D1ZH
|
Material
|
923
|
09AAFFK6602D1ZL
|
KUMAR BRICK FIELD
|
09271201148_247401
|
Punjab National Bank
|
PUNB0009410
|
|
09AAFFK6602D1ZL
|
Material
|
924
|
09AAFFU9525RIZ6
|
UJALA BRICKS FIELD
|
09AAFFU9525RIZ6_308548
|
Punjab National Bank
|
PUNB0058100
|
|
09AAFFU9525RIZ6
|
Material
|
925
|
09AAGFC3366B1ZP
|
CHOUDHARY BRICKS UDYOG NANDPUR RAMPUR
|
09971104153_248390
|
Punjab National Bank
|
PUNB0039700
|
|
09AAGFC3366B1ZP
|
Material
|
926
|
09AAGFG7485D1Z5
|
GANPATI FILLING STATION
|
09771602044_239039
|
|
|
|
09AAGFG7485D1Z5
|
Material
|
927
|
09AAGFK9054Q1ZH
|
KRITIKA BRICKS FIELD
|
09AAGFK9054Q1ZH_300783
|
UNION BANK OF INDIA
|
UBIN0547697
|
|
09AAGFK9054Q1ZH
|
Material
|
928
|
09AAGTM7508P1ZT
|
MAA GAYATARISWAYAM SAHAYATA SAMUH
|
09AAGTM7508P1ZT_309392
|
Punjab National Bank
|
PUNB0145800
|
|
09AAGTM7508P1ZT
|
Material
|
929
|
09AAHFK1908Q1ZT
|
KRISHNA BRICKS FIELD
|
09471700833
|
Punjab National Bank
|
PUNB0331200
|
|
09AAHFK1908Q1ZT
|
Material
|
930
|
09AAHFS7387P1Z2
|
SHYAM LAL AGGARWAL & CO.
|
09AAHFS7387P1Z2_308803
|
State Bank of India
|
SBIN0004530
|
|
09AAHFS7387P1Z2
|
Material
|
931
|
09AAIAN0728K1ZB
|
NAI KIRAN SWAYAM SAHAYATA SAMUH
|
09cRypA6376a1zH_303759
|
Punjab National Bank
|
PUNB0047810
|
|
09AAIAN0728K1ZB
|
Material
|
932
|
09AAIAP6789N1ZE
|
POOJA SELF HELP GROUP
|
09AAIAP6789N1ZE_318700
|
Punjab National Bank
|
PUNB0039700
|
|
09AAIAP6789N1ZE
|
Material
|
933
|
09AAJFC1996J1ZX
|
Choudhary Bricks Company tidouli
|
09771110428_247079
|
State Bank of India
|
SBIN0002345
|
|
09AAJFC1996J1ZX
|
Material
|
934
|
09AAJFT7010N1ZR
|
THAKUR BRICKS FIELD
|
09AAJFT7010N1ZR_299728
|
Punjab National Bank
|
PUNB0202800
|
|
09AAJFT7010N1ZR
|
Material
|
935
|
09AALFR7030G1Z2
|
RANA BRICK FIELD
|
09AALFR7030G1Z2_305229
|
Punjab National Bank
|
PUNB0646500
|
|
09AALFR7030G1Z2
|
Material
|
936
|
09AANFG3088K1ZS
|
GANGA BRICK FIELD
|
09AANFG3088K1ZS_292974
|
Punjab National Bank
|
PUNB0372400
|
|
09AANFG3088K1ZS
|
Material
|
937
|
09AANFG5979R1Z2
|
GOLDEN BRICKS UDHYOG
|
09771703062_259758
|
Punjab National Bank
|
PUNB0092600
|
|
09AANFG5979R1Z2
|
Material
|
938
|
09AAOFB3829L1ZX
|
BHASKAR BRICKS COMPANY
|
09473002018_240717
|
Punjab National Bank
|
PUNB0223700
|
|
09AAOFB3829L1ZX
|
Material
|
939
|
09AAOFM8631P1ZC
|
MAHESHWARI BRICK SUPPLIER
|
09AAOFM8631P1ZC_327624
|
Punjab National Bank
|
PUNB0129400
|
|
09AAOFM8631P1ZC
|
Material
|
940
|
09AAQFB7925B1ZB
|
Bhagwati Bricks Field
|
09771201268
|
State Bank of India
|
SBIN0002345
|
|
09AAQFB7925B1ZB
|
Material
|
941
|
09AAQFB8445C2Z7
|
Bharat Brick Field
|
09AAQFB8445C2Z7_286401
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AAQFB8445C2Z7
|
Material
|
942
|
09AARFK3520G1Z8
|
KRISHNA BRICK UDYOG
|
09AARFK3520G1Z8_340711
|
State Bank of India
|
SBIN0009373
|
|
09AARFK3520G1Z8
|
Material
|
943
|
09AARPA1452B1Z4
|
AKBAL CONSTRUCTION CO.
|
09822004099_283739
|
Canara Bank
|
CNRB0001749
|
|
09AARPA1452B1Z4
|
Material
|
944
|
09AASFB5254F1Z7
|
BHARTI BRICKS FIELD
|
09AASFB5254F1Z7_300710
|
|
|
|
09AASFB5254F1Z7
|
Material
|
945
|
09AASFK4705G1Z2
|
KISHAN ENTERPRISES
|
09AASFK4705G1Z2_284960
|
State Bank of India
|
SBIN0006396
|
|
09AASFK4705G1Z2
|
Material
|
946
|
09AASPG4056C1ZP
|
RAJENDRA PACKERS
|
09237701066_267369
|
Bank of Baroda
|
BARB0ANWARG
|
|
09AASPG4056C1ZP
|
Material
|
947
|
09AATFA5203C1ZO
|
A S BRICKS FIELD
|
09572805767
|
Punjab National Bank
|
PUNB0214300
|
|
09AATFA5203C1ZO
|
Material
|
948
|
09AAWFB7884P1Z2
|
BHARTIYA BRICKS FIELD
|
09AAWFB7884P1Z2_324433
|
Bank of India
|
BKID0007145
|
|
09AAWFB7884P1Z2
|
Material
|
949
|
09AAXFG1203E1Z1
|
GAGAN BRICKS SUPPLY
|
09AAXFG1203E1Z1_336631
|
Punjab National Bank
|
PUNB0092600
|
|
09AAXFG1203E1Z1
|
Material
|
950
|
09AAZTS7146N1Z6
|
SARASWATI SAVAM SAHAYATA SAMUH
|
09AAZTS7146N1Z6_315538
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AAZTS7146N1Z6
|
Material
|
951
|
09ABAFM0352Q1Z0
|
MAHAVEER BRICK SUPPLY COMPANY
|
09671201170_247215
|
State Bank of India
|
SBIN0005889
|
|
09ABAFM0352Q1Z0
|
Material
|
952
|
09ABAFS5019E1ZD
|
SHIV SHAKTI BRICK FIELD
|
09671601785
|
Punjab National Bank
|
PUNB0616800
|
|
09ABAFS5019E1ZD
|
Material
|
953
|
09ABBCS3310C1ZW
|
SANGHARESH BIOENERGY PRODUCER COMPANY
|
09ABBCS3310C1ZW_318629
|
Punjab National Bank
|
PUNB0170900
|
|
09ABBCS3310C1ZW
|
Material
|
954
|
09ABCFA7610D1ZU
|
APEX INDIA RENEWABLE ENERGY AND HERBOTECH LLP
|
09ABCFA7610D1ZU_284745
|
Bank of Baroda
|
BARB0LDALUC
|
|
09ABCFA7610D1ZU
|
Material
|
955
|
09ABCFM7129F1Z8
|
MAA NARAYANI BHATTA
|
09ABCFM7129F1Z8_336955
|
Punjab National Bank
|
PUNB0331200
|
|
09ABCFM7129F1Z8
|
Material
|
956
|
09ABCFM8074B1ZA
|
M L MAHESHWARI REFUEL POINT
|
09ABCFM8074B1ZA_321442
|
State Bank of India
|
SBIN0007894
|
|
09ABCFM8074B1ZA
|
Admin
|
957
|
09ABEFA5013C1Z1
|
ASHU BRICK SUPPLY COMPANY
|
09271113486_276453
|
Punjab National Bank
|
PUNB0678700
|
|
09ABEFA5013C1Z1
|
Material
|
958
|
09ABEFM6703H2Z7
|
MAA SHAKUMBARI BRICKS FIELD
|
09ABEFM6703H2Z7_293805
|
|
|
|
09ABEFM6703H2Z7
|
Material
|
959
|
09ABGPJ3519A1Z2
|
SUDHA BRICKS FIELD
|
09271100757
|
Punjab National Bank
|
PUNB0058100
|
|
09ABGPJ3519A1Z2
|
Material
|
960
|
09ABJPI6297D1ZD
|
SHAD ELECTRONICS
|
09ABJPI6297D1ZD_306788
|
State Bank of India
|
SBIN0002345
|
|
09ABJPI6297D1ZD
|
Material
|
961
|
09ABQFN6896B1ZM
|
RANA BRICK FIELD
|
09ABQFN6896B1ZM_329309
|
Central Bank Of India
|
CBIN0282582
|
|
09ABQFN6896B1ZM
|
Material
|
962
|
09ABRAS1650F1Z7
|
SHAKUMBARI SAWAM SAHATYA SAMHU
|
09ABRAS1650F1Z7_335909
|
Bank of Baroda
|
BARB0GANSAH
|
|
09ABRAS1650F1Z7
|
Material
|
963
|
09ABUFS9080R1ZP
|
SHIV SHANKAR BRICK FIELD
|
09471106296
|
|
|
|
09ABUFS9080R1ZP
|
Material
|
964
|
09ACQFS0531E1Z4
|
SAINI BRICK UDHYOG
|
09ACQFS0531E1Z4_292854
|
Canara Bank
|
CNRB0004696
|
|
09ACQFS0531E1Z4
|
Material
|
965
|
09ACSPM0636N1ZY
|
MITTAL ENTERPRISES
|
09ACSPM0636N1ZY_303248
|
Punjab National Bank
|
PUNB0621800
|
|
09ACSPM0636N1ZY
|
Material
|
966
|
09ACXFS0212R1ZC
|
SHIV BRICKS FIELD
|
09ACXFS0212R1ZC_303235
|
Punjab National Bank
|
PUNB0133500
|
|
09ACXFS0212R1ZC
|
Material
|
967
|
09ADDFS8157Q1Z4
|
SURYA BRICKS FIELD
|
09ADDFS8157Q1Z4_293790
|
Bank of India
|
BKID0007814
|
|
09ADDFS8157Q1Z4
|
Material
|
968
|
09ADDPI5413M1ZG
|
RANA TRADING COMPANY
|
09ADDPI5413M1ZG_315961
|
State Bank of India
|
SBIN0002345
|
|
09ADDPI5413M1ZG
|
Material
|
969
|
09ADFPT6882M1ZK
|
CHHAYA CONSTRCUTIONS
|
09671702256_282044
|
Punjab National Bank
|
PUNB0246400
|
|
09ADFPT6882M1ZK
|
Material
|
970
|
09ADIPI5975K1ZW
|
NEW PRADHAN TRADERS
|
09171109319_239586
|
|
|
|
09ADIPI5975K1ZW
|
Material
|
971
|
09ADJPM6422G1ZG
|
MANGLAM TRADERS
|
09adjpm6422G1zg_320020
|
UNION BANK OF INDIA
|
UBIN0820211
|
|
09ADJPM6422G1ZG
|
Material
|
972
|
09ADKFS7908L1ZA
|
Shri Durga Trading Company
|
09ADKFS7908L1ZA_305227
|
State Bank of India
|
SBIN0002345
|
|
09ADKFS7908L1ZA
|
Material
|
973
|
09ADLFS6927L1Z8
|
SARSAWA BRICKS FIELD
|
09ADLFS6927L1Z8_287103
|
|
|
|
09ADLFS6927L1Z8
|
Material
|
974
|
09ADOFS1460P1ZB
|
SHIV SHAKTI BRICKS FIELD
|
09ADOFS1460P1ZB_293387
|
Punjab National Bank
|
PUNB0223700
|
|
09ADOFS1460P1ZB
|
Material
|
975
|
09ADOFS5582J1Z8
|
SHREE BALAJI BRICKS
|
09ADOFS5582J1Z8_293059
|
Indian Overseas Bank
|
IOBA0000594
|
|
09ADOFS5582J1Z8
|
Material
|
976
|
09ADPPT9523M1ZI
|
SHREE DURGA TRADERS
|
09ADPPT9523M1ZI_293618
|
hdfc
|
HDFC0002846
|
|
09ADPPT9523M1ZI
|
Material
|
977
|
09ADSPM9617Q1ZB
|
ADARSH PLASTIC WORKS
|
09171500099_237024
|
Bank of Baroda
|
BARB0SAHARA
|
|
09ADSPM9617Q1ZB
|
Material
|
978
|
09ADVFS4168F1ZE
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL
|
09ADVFS4168F1ZE_325814
|
Punjab & Sind Bank
|
PSIB0000127
|
|
09ADVFS4168F1ZE
|
Material
|
979
|
09AEAPM4531N1ZA
|
RAJ STEELS
|
09440200080
|
UNION BANK OF INDIA
|
UBIN0808130
|
|
09AEAPM4531N1ZA
|
Material
|
980
|
09AEEPK7314K1ZB
|
JAI BHAWANI BRICK FIELD
|
09671201721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AEEPK7314K1ZB
|
Material
|
981
|
09AEFFS9624H1ZL
|
SHREE VIJAY BRICKS UDYOG
|
09AEFFS9624H1ZL_327448
|
Indian Overseas Bank
|
IOBA0003083
|
|
09AEFFS9624H1ZL
|
Material
|
982
|
09AEIFS6415B1Z3
|
SHRI GANESH ENTERPRISES
|
09AEIFS6415B1Z3_332138
|
Bank of India
|
BKID0007145
|
|
09AEIFS6415B1Z3
|
Material
|
983
|
09AEJPL6901L2Z3
|
SHIV CONRACTOR
|
09AEJPL6901L2Z3_341663
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09AEJPL6901L2Z3
|
Material
|
984
|
09AFEPA4558E1ZO
|
KAPIL KUMAR ARORA
|
09AFEPA4558E1ZO_319828
|
UNION BANK OF INDIA
|
UBIN0568651
|
|
09AFEPA4558E1ZO
|
Material
|
985
|
09AFJPS2095H1ZZ
|
KUMAR SERVICE CENTRE
|
09AFJPS2095H1ZZ_333138
|
State Bank of India
|
SBIN0000632
|
|
09AFJPS2095H1ZZ
|
Admin
|
986
|
09AGFPA1548J1ZI
|
SHAHIM AHMAD CONTRACTOR
|
09AGFPA1548J1ZI_337490
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09AGFPA1548J1ZI
|
Material
|
987
|
09AGGFE2997J1ZV
|
EKTA BRICK SUPPLY CO
|
09AGGFE2997J1ZV_293944
|
State Bank of India
|
SBIN0001145
|
|
09AGGFE2997J1ZV
|
Material
|
988
|
09AGSPB0071G1ZJ
|
MUNISH MARBLE AND CEMENT HOME
|
09AGSPB0071G1ZJ_313676
|
Canara Bank
|
CNRB0003351
|
|
09AGSPB0071G1ZJ
|
Material
|
989
|
09AGXPA4011C1ZR
|
SANGMOR BRICK COMPANY
|
09AGXPA4011C1ZR_293773
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
09AGXPA4011C1ZR
|
Material
|
990
|
09AHJPA4658E1ZE
|
BOMBAY TRADERS
|
09AHJPA4658E1ZE_324432
|
State Bank of India
|
SBIN0002345
|
|
09AHJPA4658E1ZE
|
Material
|
991
|
09AHKPG6783F1ZZ
|
HARE KRISHNA FILLING STATION
|
09AHKPG6783F1ZZ_325735
|
Punjab National Bank
|
PUNB0039700
|
|
09AHKPG6783F1ZZ
|
Admin
|
992
|
09AHMPR7863B1ZV
|
CHOUDHARY BRICK FEILD
|
09571100732_279611
|
UNION BANK OF INDIA
|
UBIN0542156
|
|
09AHMPR7863B1ZV
|
Material
|
993
|
09AHOPA7534J2Z0
|
REHMAN BRICK FIELD
|
09AHOPA7534J2Z0_315845
|
|
|
|
09AHOPA7534J2Z0
|
Material
|
994
|
09AIAPS2171G1ZA
|
CHHATER PAL SHARMA
|
09AIAPS2171G1ZA_303250
|
Canara Bank
|
CNRB0002201
|
|
09AIAPS2171G1ZA
|
Material
|
995
|
09AIHPS1122L1Z3
|
RAM KHAD BHANDAR
|
09871200367_247103
|
State Bank of India
|
SBIN0001145
|
|
09AIHPS1122L1Z3
|
Material
|
996
|
09AIJPK2759B1Z9
|
HAFZI BRICK FIELD
|
09471106225_242495
|
|
|
|
09AIJPK2759B1Z9
|
Material
|
997
|
09AIOPC7566R1Z8
|
SATYAM ASSOCIATES
|
09AIOPC7566R1Z8_332139
|
Bank of India
|
BKID0007814
|
|
09AIOPC7566R1Z8
|
Material
|
998
|
09AIVPA1851G2Z5
|
SALEEM AHMAD CONTRACTOR
|
09AIVPA1851G2Z5_319830
|
State Bank of India
|
SBIN0005889
|
|
09AIVPA1851G2Z5
|
Material
|
999
|
09ALEPP9446Q1Z2
|
SURESHPAL SINGH
|
09ALEPP9446Q1Z2_303252
|
UCO Bank
|
UCBA0001113
|
|
09ALEPP9446Q1Z2
|
Material
|
1000
|
09ALJPK0717C1ZF
|
MAHESH COMPUTER
|
09ALJPK0717C1ZF_325733
|
Indian Bank
|
IDIB000S045
|
|
09ALJPK0717C1ZF
|
Admin
|
1001
|
09AMHPK6382Q1Z5
|
LUXMI CONSTRUCTION
|
09AMHPK6382Q1Z5_341702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09AMHPK6382Q1Z5
|
Material
|
1002
|
09AMNPK7216M1ZG
|
PRAKASH CONTRACTOR AND SUPPLIERS
|
09AMNPK7216M1ZG_309060
|
State Bank of India
|
SBIN0002345
|
|
09AMNPK7216M1ZG
|
Material
|
1003
|
09AMSPK1353J1ZN
|
BANSAL TRADING COMPANY NAKUR
|
09671200387
|
State Bank of India
|
SBIN0001145
|
|
09AMSPK1353J1ZN
|
Material
|
1004
|
09AMVPA4772C1ZW
|
AQSA BRICKS FIELD
|
09AMVPA4772C1ZW_291341
|
Axis Bank
|
UTIB0000420
|
|
09AMVPA4772C1ZW
|
Material
|
1005
|
09AMYPN8262H1Z5
|
HIND CONTRACTOR
|
09AMYPN8262H1Z5_333872
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09AMYPN8262H1Z5
|
Material
|
1006
|
09AMZPK4574G1ZA
|
ANIL KUMAR CONTRACTOR
|
09AMZPK4574G1ZA_336293
|
hdfc
|
HDFC0002846
|
|
09AMZPK4574G1ZA
|
Material
|
1007
|
09ANEPK9226D1Z0
|
RAJ AND COMPANY
|
09ANEPK9226D1Z0_313677
|
State Bank of India
|
SBIN0007153
|
|
09ANEPK9226D1Z0
|
Material
|
1008
|
09ANJPK0355J1ZU
|
VINOD KUMAR
|
09771201565_282041
|
State Bank of India
|
SBIN0000710
|
|
09ANJPK0355J1ZU
|
Material
|
1009
|
09ANOPK7953P1ZV
|
ASHOK KUMAR CONTRACTOR
|
09571105239_263072
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09ANOPK7953P1ZV
|
Material
|
1010
|
09AOBPP4106K2ZV
|
SHRI BALAJI CONSTRUCTION
|
09AOBPP4106K2ZV_319263
|
Punjab National Bank
|
PUNB0372600
|
|
09AOBPP4106K2ZV
|
Material
|
1011
|
09AOEPK7706B1Z5
|
RAJENDRA KUMAR CONTRACTOR AND SUPPILER
|
09871702547_236395
|
Punjab National Bank
|
PUNB0080700
|
|
09AOEPK7706B1Z5
|
Material
|
1012
|
09AOFPV9047M1Z0
|
V K TRADING COMPANY
|
09AOFPV9047M1Z0_286780
|
Punjab National Bank
|
PUNB0311800
|
|
09AOFPV9047M1Z0
|
Material
|
1013
|
09AONPS7603E1ZM
|
SHREE BRICKS UDYOG
|
09AONPS7603E1ZM_293608
|
State Bank of India
|
SBIN0004530
|
|
09AONPS7603E1ZM
|
Material
|
1014
|
09AORPK4408F1ZR
|
FINE TRADING COMPANY
|
09aoRPK4408F1ZR_300530
|
UCO Bank
|
UCBA0001653
|
|
09AORPK4408F1ZR
|
Material
|
1015
|
09AORPS7301B2ZS
|
CHOUDHARY BRICK FIELD
|
09AORPS7301B2ZS_308962
|
Canara Bank
|
CNRB0002201
|
|
09AORPS7301B2ZS
|
Material
|
1016
|
09APBPA0443F2ZJ
|
AZAM NURSERY
|
09471112537_267288
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
09APBPA0443F2ZJ
|
Material
|
1017
|
09APKPA0882M2ZK
|
HARI OM NURSURY
|
09571110938_266049
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M2ZK
|
Material
|
1018
|
09APKPA0882M3ZJ
|
HARI OM TRADERS
|
09APKPA0882M3ZJ_293787
|
hdfc
|
HDFC0002210
|
|
09APKPA0882M3ZJ
|
Material
|
1019
|
09APRPK3209F1ZS
|
DIAMOND BRICKS SUPPLY
|
09APRPK3209F1ZS_303118
|
|
|
|
09APRPK3209F1ZS
|
Material
|
1020
|
09APXPS5043P1ZP
|
KAPOOR ELECTRONICS
|
09APXPS5043P1ZP_338374
|
Central Bank Of India
|
CBIN0280273
|
|
09APXPS5043P1ZP
|
Admin
|
1021
|
09AQAPL8276HIZM
|
SARVOTTAM BRICKS FIELD
|
09AQAPL8276HIZM_308802
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
09AQAPL8276HIZM
|
Material
|
1022
|
09AQIPJ8864B1ZL
|
CHOUDHARY BRICK FIELLED
|
09AQIPJ8864b1ZL_293060
|
Punjab National Bank
|
PUNB0302300
|
|
09AQIPJ8864B1ZL
|
Material
|
1023
|
09AQIPK9172D1ZL
|
CHOUDHARY BRICKS SUPLY
|
09AQIPK9172D1ZL_290860
|
Punjab National Bank
|
PUNB0482000
|
|
09AQIPK9172D1ZL
|
Material
|
1024
|
09AQNPA1036D1ZB
|
BHARAT NURSURY
|
09aqNPA1036D1ZB_296834
|
UNION BANK OF INDIA
|
UBIN0530654
|
|
09AQNPA1036D1ZB
|
Material
|
1025
|
09ARAPK6952C1ZV
|
JANTA TRADERS COMPANY
|
09ARAPK6952C1ZV_313675
|
Canara Bank
|
CNRB0004696
|
|
09ARAPK6952C1ZV
|
Material
|
1026
|
09AREPA6022F1ZA
|
CHOUDHARY TRADERS
|
09AREPA6022F1ZA_290605
|
Punjab National Bank
|
PUNB0133500
|
|
09AREPA6022F1ZA
|
Material
|
1027
|
09ARFPC1609R1ZJ
|
RAJEEV BRICK FIELD
|
09371110011_242724
|
Punjab National Bank
|
PUNB0372600
|
|
09ARFPC1609R1ZJ
|
Material
|
1028
|
09ARHPC6479K1Z9
|
BALAJI CONTRACTOR
|
09ARHPC6479K1Z9_318486
|
Bank of India
|
BKID0007145
|
|
09ARHPC6479K1Z9
|
Material
|
1029
|
09ARRPA5133G1ZT
|
CHOUDHERY AMAN BRICK FIELD
|
09971110333_256320
|
State Bank of India
|
SBIN0011464
|
|
09ARRPA5133G1ZT
|
Material
|
1030
|
09ARSPK4564E1ZD
|
RAKESH RANA CONTRACTOR
|
09471109153_282043
|
UCO Bank
|
UCBA0000232
|
|
09ARSPK4564E1ZD
|
Material
|
1031
|
09ARWPT1910F1ZE
|
SHREE BALAJI BRICK FIELD
|
09ARWPT1910F1ZE_301103
|
State Bank of India
|
SBIN0006396
|
|
09ARWPT1910F1ZE
|
Material
|
1032
|
09ASIPK1487F1ZJ
|
SAINI TRADING COMPANY
|
09ASIPK1487F1ZJ_308957
|
Punjab National Bank
|
PUNB0372700
|
|
09ASIPK1487F1ZJ
|
Material
|
1033
|
09ASLPS5428B1ZJ
|
ROHITASH SINGH CONTRACTOR
|
09ASLPS5428B1ZJ_337187
|
Punjab National Bank
|
PUNB0159100
|
|
09ASLPS5428B1ZJ
|
Material
|
1034
|
09ATKPK5138N1Z2
|
DHIMAN CONTRACTOR
|
09ATKPK5138N1Z2_337705
|
State Bank of India
|
SBIN0001145
|
|
09ATKPK5138N1Z2
|
Material
|
1035
|
09AUMPA5617P1Z4
|
ALIM BRICK CO
|
09371106320_234922
|
Indian Overseas Bank
|
IOBA0001126
|
|
09AUMPA5617P1Z4
|
Material
|
1036
|
09AUNPB2681H1ZH
|
GUPTA BROTHERS
|
09AUNPB2681H1ZH_314520
|
UNION BANK OF INDIA
|
UBIN0534226
|
|
09AUNPB2681H1ZH
|
Material
|
1037
|
09AUPPP0883M2ZP
|
U K CONSTRUCTION CO
|
09AUPPP0883M2zp_323504
|
Punjab National Bank
|
PUNB0372600
|
|
09AUPPP0883M2ZP
|
Material
|
1038
|
09AVBPK2883K1ZF
|
KARTIK ASSOCIATES
|
09AVBPK2883K1ZF_296729
|
Punjab National Bank
|
PUNB0180200
|
|
09AVBPK2883K1ZF
|
Material
|
1039
|
09AVDPP4203G1ZR
|
RAMPAL SINGH CONTRACTOR
|
09AVDPP4203G1ZR_341662
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09AVDPP4203G1ZR
|
Material
|
1040
|
09AVEPK2457Q1ZY
|
RAM RAHIM ASSCOCATE
|
09AVEPK2457Q1ZY_303246
|
State Bank of India
|
SBIN0000710
|
|
09AVEPK2457Q1ZY
|
Material
|
1041
|
09AVGPK4923M2Z4
|
KIRAN CONTRACTOR
|
09AVGPK4923M2Z4_333871
|
Bank of India
|
BKID0007812
|
|
09AVGPK4923M2Z4
|
Material
|
1042
|
09AVIPM9250H1Z6
|
KRISHNA COMPUTER AND PRINTER
|
09AVIPM9250H1Z6_321006
|
JK Bank
|
JAKA0SHARAN
|
|
09AVIPM9250H1Z6
|
Admin
|
1043
|
09AVNPG3334P1Z1
|
SHIVALIK NURSERY
|
09AVNPG3334P1Z1_297130
|
State Bank of India
|
SBIN0011467
|
|
09AVNPG3334P1Z1
|
Material
|
1044
|
09AVXPS8676C2Z1
|
CHARAN SINGH CONTRACTOR
|
09AVXPS8676C2Z1_319831
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AVXPS8676C2Z1
|
Material
|
1045
|
09AVZPS9084L1Z2
|
BHARAT BRICKS
|
09671107874_281673
|
UCO Bank
|
UCBA0000839
|
|
09AVZPS9084L1Z2
|
Material
|
1046
|
09AWBPP6857D1Z9
|
SUKH CONSTRUCTION
|
09671112027_281571
|
Punjab National Bank
|
PUNB0688000
|
|
09AWBPP6857D1Z9
|
Material
|
1047
|
09AWJPK7860M1ZQ
|
SINGHAL IRON STORE
|
09171201078
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AWJPK7860M1ZQ
|
Material
|
1048
|
09AXIPK2809E1ZJ
|
MUBARK NURSERY
|
09371112288_264935
|
Punjab National Bank
|
PUNB0316100
|
|
09AXIPK2809E1ZJ
|
Material
|
1049
|
09AXUPS0682H2ZP
|
GANPATI TRADERS
|
09AXUPS0682H2ZP_294440
|
Punjab National Bank
|
PUNB0621700
|
|
09AXUPS0682H2ZP
|
Material
|
1050
|
09AXXPS2856E1ZP
|
DHOOM AND SONS FILLING STATION
|
09axxps2856e1zp_322376
|
Punjab National Bank
|
PUNB0094810
|
|
09AXXPS2856E1ZP
|
Material
|
1051
|
09AXZPK7421P1ZD
|
Dhurva Trading Company
|
09AXZPK7421P1ZD_308797
|
hdfc
|
HDFC0001974
|
|
09AXZPK7421P1ZD
|
Material
|
1052
|
09AYOPS6216L1ZN
|
RAMVIR SINGH
|
09371600909_282040
|
Central Bank Of India
|
CBIN0283156
|
|
09AYOPS6216L1ZN
|
Material
|
1053
|
09AYTPS5847C1ZQ
|
PAL BROTHERS
|
09AYTPS5847C1ZQ_296030
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AYTPS5847C1ZQ
|
Material
|
1054
|
09AYYPS8760M1ZY
|
RANA BRIK FIELD
|
09AYYPS8760M1ZY_293315
|
Central Bank Of India
|
CBIN0282582
|
|
09AYYPS8760M1ZY
|
Material
|
1055
|
09AYZPA6719R2Z9
|
SBN ENTERPRISES
|
09AYZPA6719R2Z9_315268
|
Punjab National Bank
|
PUNB0247000
|
|
09AYZPA6719R2Z9
|
Material
|
1056
|
09AZDPP7037L1ZU
|
SHRI BALAJI TILES
|
09AZDPP7037L1ZU_306198
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09AZDPP7037L1ZU
|
Material
|
1057
|
09AZLPP3382Q1ZC
|
AVANTIKA TRADERS
|
09571114724_275290
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09AZLPP3382Q1ZC
|
Material
|
1058
|
09AZRPM0459M1ZL
|
SUPER BRICK FIELD
|
09AZRPM0459M1ZL_293516
|
Bank of India
|
BKID0007813
|
|
09AZRPM0459M1ZL
|
Material
|
1059
|
09AZWPK9221C2Z0
|
A K GAUTAM ENTERPRISES
|
09AZWPK9221C2Z0_341665
|
Canara Bank
|
CNRB0018949
|
|
09AZWPK9221C2Z0
|
Material
|
1060
|
09AZXPA1493K1ZR
|
PC TECH INFOSYSTEMS
|
09AZXPA1493K1ZR_322658
|
Punjab & Sind Bank
|
PSIB0000608
|
|
09AZXPA1493K1ZR
|
Admin
|
1061
|
09BAFPA9476E1ZL
|
TAJ TRADERS
|
09771110249_283671
|
State Bank of India
|
SBIN0012492
|
|
09BAFPA9476E1ZL
|
Material
|
1062
|
09BAHPP1542G2ZO
|
OM CONTRACTOR
|
09BAHPP1542G2ZO_341697
|
Punjab National Bank
|
PUNB0042810
|
|
09BAHPP1542G2ZO
|
Material
|
1063
|
09BAXPR7803L1ZO
|
A R REHMAN NURSERY
|
09BAXPR7803L1ZO_296592
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BAXPR7803L1ZO
|
Material
|
1064
|
09BBDPT4802N1Z7
|
Bhagwati Contractor
|
09BBDPT4802N1Z7_320126
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BBDPT4802N1Z7
|
Material
|
1065
|
09BBSPJ0192C1ZM
|
SHIFA TRADERS
|
09BBSPJ0192C1ZM_296730
|
Punjab National Bank
|
PUNB0145800
|
|
09BBSPJ0192C1ZM
|
Material
|
1066
|
09BBWPK0787Q1ZF
|
CHAUHAN TRADERS
|
09BBWPK0787Q1ZF_295577
|
Punjab National Bank
|
PUNB0206300
|
|
09BBWPK0787Q1ZF
|
Material
|
1067
|
09BCRPG4177J1Z0
|
RAJESH MOTORS
|
09BCRPG4177J1Z0_325732
|
State Bank of India
|
SBIN0011466
|
|
09BCRPG4177J1Z0
|
Admin
|
1068
|
09BCTPM0150M2Z4
|
MAINPAL CONTRACTOR
|
09BCTPM0150M2Z4_319948
|
Canara Bank
|
CNRB0003590
|
|
09BCTPM0150M2Z4
|
Material
|
1069
|
09BCVPK2068Q1ZK
|
KHUSHI TRADERS
|
09971107010_257915
|
|
|
|
09BCVPK2068Q1ZK
|
Material
|
1070
|
09BCWPK4191B1ZA
|
SURESH KUMAR CONTRACTOR
|
09BCWPK4191B1ZA_315981
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCWPK4191B1ZA
|
Material
|
1071
|
09BCXPS4584H1ZK
|
VANDANA BRICKS
|
09BCXPS4584H1ZK_293276
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BCXPS4584H1ZK
|
Material
|
1072
|
09BDDPT8237M1ZS
|
SHIV ELECTRICALS
|
09BDDPT8237M1ZS_321165
|
hdfc
|
HDFC0002846
|
|
09BDDPT8237M1ZS
|
Material
|
1073
|
09BETPS0938F2ZX
|
MUKESH SHARMA THEKEDAR
|
09BETPS0938F2ZX_329311
|
Punjab National Bank
|
PUNB0170700
|
|
09BETPS0938F2ZX
|
Material
|
1074
|
09BEZPK1763A1Z9
|
SURENDER KUMAR CONTRACTOR
|
09bezpk1763a1Z9_311454
|
Punjab National Bank
|
PUNB0080700
|
|
09BEZPK1763A1Z9
|
Material
|
1075
|
09BEZPS2732B1Z4
|
DHANPAL SINGH CONTRACTOR
|
09BEZPS2732B1Z4_305366
|
|
|
|
09BEZPS2732B1Z4
|
Material
|
1076
|
09BFFPK3370A1ZS
|
CLARA PETROCHEMICALS
|
09BFFPK3370A1ZS_299290
|
|
|
|
09BFFPK3370A1ZS
|
Material
|
1077
|
09BFLPL2314H1ZH
|
MAA BHAGWATI SWAM SAHAYATA SAMUH
|
09BFLPL2314H1ZH_319066
|
UNION BANK OF INDIA
|
UBIN0567451
|
|
09BFLPL2314H1ZH
|
Material
|
1078
|
09BFXPK2252P1ZK
|
ANAND KUMAR CONTRACTOR
|
09BFXPK2252P1ZK_315960
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BFXPK2252P1ZK
|
Material
|
1079
|
09BGAPK0568C1ZP
|
SHIV SHAKTI TRADERS
|
09BGAPK0568C1ZP_301241
|
Punjab National Bank
|
PUNB0166100
|
|
09BGAPK0568C1ZP
|
Material
|
1080
|
09BGFPS2623K1Z3
|
YOGENDRA KUMAR CONTRACTOR
|
09571108657_282045
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09BGFPS2623K1Z3
|
Material
|
1081
|
09BGRPK7140P1ZJ
|
Kisan Cement Store
|
09BGRPK7140P1ZJ_305234
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09BGRPK7140P1ZJ
|
Material
|
1082
|
09BGSPA1146G1ZH
|
khaa traCOMPANY
|
09BGSPA1146G1ZH_308956
|
|
|
|
09BGSPA1146G1ZH
|
Material
|
1083
|
09BHQPJ2735P1ZK
|
Ganpati Enterprises
|
09BHQPj2735p1zk_284958
|
Punjab National Bank
|
PUNB0156600
|
|
09BHQPJ2735P1ZK
|
Material
|
1084
|
09BHWPM1122K2ZX
|
RAVISH ENTERPRISES
|
09bhWPM1122K2ZX_309904
|
Punjab National Bank
|
PUNB0398200
|
|
09BHWPM1122K2ZX
|
Material
|
1085
|
09BHZPG3124L2ZS
|
GORDHAN CONSTRUCTION
|
09BHZPG3124L2ZS_336343
|
Punjab National Bank
|
PUNB0206400
|
|
09BHZPG3124L2ZS
|
Material
|
1086
|
09BIEPG7873G1ZY
|
NEW PRADHAN JI TRADERS
|
09bIePG7873G1ZY_304882
|
Punjab National Bank
|
PUNB0129400
|
|
09BIEPG7873G1ZY
|
Material
|
1087
|
09BIOPV0589C1ZQ
|
VASHU FIBER AND CABLE SOLUTIONS
|
09BIOPV0589C1ZQ_338738
|
Axis Bank
|
UTIB0004654
|
|
09BIOPV0589C1ZQ
|
Admin
|
1088
|
09BITPC4184M1ZK
|
RAMESH CHAND THEKEDAR
|
09BITPC4184M1ZK_341360
|
Punjab National Bank
|
PUNB0042810
|
|
09BITPC4184M1ZK
|
Material
|
1089
|
09BJTPS4107F1ZU
|
SHAJAD CONTRACTOR
|
09BJTPS4107F1ZU_332141
|
Punjab National Bank
|
PUNB0621800
|
|
09BJTPS4107F1ZU
|
Material
|
1090
|
09BKNPS1679F1ZJ
|
PANKAJ SINGH
|
09BKNPS1679F1ZJ_332783
|
Indian Bank
|
IDIB000S647
|
|
09BKNPS1679F1ZJ
|
Material
|
1091
|
09BKUPS6290M1ZW
|
TANISHA BRICK FIELD
|
09471104721
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09BKUPS6290M1ZW
|
Material
|
1092
|
09BLAPK8509G1Z1
|
SEHGAL CONTRACTORS
|
09blAPK8509G1Z1_311152
|
Punjab National Bank
|
PUNB0101900
|
|
09BLAPK8509G1Z1
|
Material
|
1093
|
09BLBPK6628R1ZD
|
SHREE SHUBHAM TRADING COMPANY
|
09571701799
|
Punjab National Bank
|
PUNB0166100
|
|
09BLBPK6628R1ZD
|
Material
|
1094
|
09BLUPK7769L1ZU
|
SMART CONSTRUCTION
|
09BLUPK7769L1ZU_338278
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09BLUPK7769L1ZU
|
Material
|
1095
|
09BMEPR7745C1ZS
|
ANITA YELLOW COLOR
|
09BMEPR7745C1ZS_296429
|
Punjab National Bank
|
PUNB0482000
|
|
09BMEPR7745C1ZS
|
Material
|
1096
|
09BMGPS9065J2Z8
|
SAINI TRADERS
|
09BMGPS9065J2Z8_293627
|
Bank of Baroda
|
BARB0GHOSIP
|
|
09BMGPS9065J2Z8
|
Material
|
1097
|
09BMPPR9395M1ZM
|
BHARAT ENTERPISES
|
09BMPPR9395M1ZM_305016
|
UNION BANK OF INDIA
|
UBIN0541125
|
|
09BMPPR9395M1ZM
|
Material
|
1098
|
09BNLPK7273E1ZN
|
CHAUHAN WORKS AND SUPPLIERS
|
09BNLPK7273E1ZN_294645
|
Punjab National Bank
|
PUNB0311800
|
|
09BNLPK7273E1ZN
|
Material
|
1099
|
09BNUPS0036C1ZV
|
BHUPENDRA KUMAR CONTRACTOR
|
09671701167_282298
|
NAINITAL BANK
|
NTBL0SAH060
|
|
09BNUPS0036C1ZV
|
Material
|
1100
|
09BNYPN6647Q1ZI
|
BABA CONSTRUCTION
|
09BNYPN6647Q1ZI_327683
|
Punjab National Bank
|
PUNB0058100
|
|
09BNYPN6647Q1ZI
|
Material
|
1101
|
09BNZPA2958N1Z2
|
M I ENTERPRISES
|
09BNZPA2958N1Z2_341242
|
hdfc
|
HDFC0005619
|
|
09BNZPA2958N1Z2
|
Material
|
1102
|
09BOAPS8051Q2Z4
|
SACHIN ARORA
|
09BOAPS8051Q2Z4_308452
|
|
|
|
09BOAPS8051Q2Z4
|
Material
|
1103
|
09BOEPK8831A1Z2
|
KAPIL KUMAR CONTRACTOR
|
09BOEPK8831A1Z2_326012
|
State Bank of India
|
SBIN0000710
|
|
09BOEPK8831A1Z2
|
Material
|
1104
|
09BPCPK5064E1ZZ
|
SHREE BALAJI TRADERS
|
09BPCPK5064E1ZZ_331173
|
ICICI Bank
|
ICIC0007538
|
|
09BPCPK5064E1ZZ
|
Material
|
1105
|
09BPXPK5700A1ZV
|
NAVEEN TRADING COMPANY
|
09BPXPK5700A1ZV_307041
|
Bandhan Bank Limited
|
BDBL0001425
|
|
09BPXPK5700A1ZV
|
Material
|
1106
|
09BQQPK3676R1ZM
|
SHREE GANPATI TRADERS
|
09BQQPK3676R1ZM_330879
|
Axis Bank
|
UTIB0002426
|
|
09BQQPK3676R1ZM
|
Material
|
1107
|
09BQQPK3676R1ZU
|
SHREE GANPATI
|
09BQQPK3676R1ZU_329963
|
Axis Bank
|
UTIB0002426
|
|
09BQQPK3676R1ZU
|
Admin
|
1108
|
09BQVPA2955A1ZU
|
HAMZA CONTRACTOR
|
09BQVPA2955A1ZU_287190
|
Punjab National Bank
|
PUNB0133500
|
|
09BQVPA2955A1ZU
|
Material
|
1109
|
09BRDPN7392H1ZA
|
NATHIRAM
|
09BRDPN7392H1ZA_299355
|
State Bank of India
|
SBIN0005889
|
|
09BRDPN7392H1ZA
|
Material
|
1110
|
09BRZPA1162L2ZB
|
TAJ NURSERY
|
09371112825_269373
|
State Bank of India
|
SBIN0004530
|
|
09BRZPA1162L2ZB
|
Material
|
1111
|
09BSAPK9570J1Z9
|
PR INDIA TRADERS
|
09BSAPK9570J1Z9_327083
|
Punjab National Bank
|
PUNB0009410
|
|
09BSAPK9570J1Z9
|
Material
|
1112
|
09BSOPP0713N1Z7
|
SATYAM TRADERS
|
09471108257_237950
|
State Bank of India
|
SBIN0001145
|
|
09BSOPP0713N1Z7
|
Material
|
1113
|
09BTIPK2263D1ZS
|
SAINI TRADERS
|
09BTIPK2263D1ZS_309058
|
hdfc
|
HDFC0004470
|
|
09BTIPK2263D1ZS
|
Material
|
1114
|
09BUDPK1915J1ZL
|
SHARMA ENTERPRISES
|
09BUDPK1915J1ZL_290665
|
Punjab National Bank
|
PUNB0202800
|
|
09BUDPK1915J1ZL
|
Material
|
1115
|
09BUFPS6215R1ZS
|
AADI SHAKTI ASSOCIATES
|
09BUFPS6215R1ZS_327417
|
UCO Bank
|
UCBA0000232
|
|
09BUFPS6215R1ZS
|
Material
|
1116
|
09BUOPS2770J1ZV
|
SANDEEP TRADERS
|
09BUOPS2770J1ZV_293964
|
UCO Bank
|
UCBA0000839
|
|
09BUOPS2770J1ZV
|
Material
|
1117
|
09BWAPK0603A1ZC
|
SHREE RAM CONSTRUCTION COMPANY AND TRADERS
|
09871111880_281524
|
Punjab National Bank
|
PUNB0678700
|
|
09BWAPK0603A1ZC
|
Material
|
1118
|
09BWBPK7025F1ZN
|
PERTHVI TILES
|
09BWBPK7025F1ZN_286782
|
Punjab National Bank
|
PUNB0247000
|
|
09BWBPK7025F1ZN
|
Material
|
1119
|
09BWCPA5076R1ZO
|
CHAUDHARY BRICKS
|
09571115007_279402
|
State Bank of India
|
SBIN0002345
|
|
09BWCPA5076R1ZO
|
Material
|
1120
|
09BWNPK4969E2ZX
|
SADHBHAWNA NURSERY
|
09BWNPK4969e2ZX_296585
|
|
|
|
09BWNPK4969E2ZX
|
Material
|
1121
|
09BWYPK4459E1ZU
|
AADARSH TRADRES
|
09BWYPK4459E1ZU_293629
|
|
|
|
09BWYPK4459E1ZU
|
Material
|
1122
|
09BXYPK4681H1ZM
|
KISAN BRICK FIELD
|
09371107381_237554
|
Canara Bank
|
CNRB0002201
|
|
09BXYPK4681H1ZM
|
Material
|
1123
|
09BYHPK2831H1ZD
|
Sunil Cement Store
|
09BYHPK2831H1ZD_305232
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09BYHPK2831H1ZD
|
Material
|
1124
|
09BYZPK9202N1ZF
|
SAINI TRADERS
|
09BYZPK9202N1ZF_337325
|
Punjab National Bank
|
PUNB0133600
|
|
09BYZPK9202N1ZF
|
Material
|
1125
|
09BZEPR6511B1ZI
|
RISHAL INTERLOCKING TILES
|
09BZEPR6511B1ZI_287097
|
Punjab National Bank
|
PUNB0013400
|
|
09BZEPR6511B1ZI
|
Material
|
1126
|
09BZWPA5380H1ZW
|
ANITA ENTERPRISES
|
09BZWPA5380H1ZW_333139
|
Axis Bank
|
UTIB0002426
|
|
09BZWPA5380H1ZW
|
Material
|
1127
|
09CBCPS9810H1ZB
|
SINGHAL TRADERS MAHLIPUR
|
09871107199_249088
|
|
|
|
09CBCPS9810H1ZB
|
Material
|
1128
|
09CBEPA5250M1ZM
|
GURUDEV TRADERS
|
09CBEPA5250M1ZM_286779
|
Punjab National Bank
|
PUNB0482000
|
|
09CBEPA5250M1ZM
|
Material
|
1129
|
09CDEPS4242P1ZW
|
BHARAT ENTERPRISES
|
09CDEPS4242P1ZW_336344
|
Indian Bank
|
IDIB000S522
|
|
09CDEPS4242P1ZW
|
Material
|
1130
|
09CEFPK9263Q2ZJ
|
VAISHNAVI CONTRACTOR
|
09CEFPK9263Q2ZJ_340569
|
Punjab National Bank
|
PUNB0311800
|
|
09CEFPK9263Q2ZJ
|
Material
|
1131
|
09CFEPC3271C1ZW
|
SHAKUMBHARI ENTERPRISES
|
09CFEPC3271C1ZW_322334
|
ICICI Bank
|
ICIC0003212
|
|
09CFEPC3271C1ZW
|
Material
|
1132
|
09CFNPB1076F2Z1
|
CHOUDHARY BRICKS SUPPLY CO.
|
09CFNPB1076F1ZJ_290887
|
|
|
|
09CFNPB1076F2Z1
|
Material
|
1133
|
09CFSPK0334N1ZX
|
GARG TRADERS
|
09CFSPK0334N1ZX_314521
|
Punjab National Bank
|
PUNB0101900
|
|
09CFSPK0334N1ZX
|
Material
|
1134
|
09CFZPK5298C1Z0
|
KISAN TRADING COMPANY
|
09571108054
|
Central Bank Of India
|
CBIN0282531
|
|
09CFZPK5298C1Z0
|
Material
|
1135
|
09CGGPJ8263C1ZB
|
ANHA CIVIL CONTRACTOR
|
09CGGPJ8263C1ZB_330944
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZB
|
Material
|
1136
|
09CGGPJ8263C1ZX
|
ANHA CIVIL CONTRACTR
|
09CGGPJ8263C1ZB_330366
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZX
|
Admin
|
1137
|
09CGGPJ8263C1ZZ
|
ANHA
|
09CGGPJ8263C1ZB_330370
|
State Bank of India
|
SBIN0011439
|
|
09CGGPJ8263C1ZZ
|
Admin
|
1138
|
09CHSPS9817A1ZQ
|
ASHIRWAD SALES
|
09CHSPS9817A1ZQ_309063
|
Punjab National Bank
|
PUNB0133600
|
|
09CHSPS9817A1ZQ
|
Material
|
1139
|
09CIEPK0798M2ZL
|
SHREE KALIRAM CONSTRUCTION
|
09CIEPK0798M2ZL_337241
|
hdfc
|
HDFC0002846
|
|
09CIEPK0798M2ZL
|
Material
|
1140
|
09CIFPB1261H1ZL
|
SHIV BROTHERS NURSARY FARM
|
09CIFPB1261H1ZL_301139
|
State Bank of India
|
SBIN0011462
|
|
09CIFPB1261H1ZL
|
Material
|
1141
|
09CIQPA3052E1ZG
|
SUPER BRICK FIELD
|
09CIQPA3052E1ZG_293014
|
State Bank of India
|
SBIN0011465
|
|
09CIQPA3052E1ZG
|
Material
|
1142
|
09CJUPA8990C1ZP
|
HINDUSTAN NURSERY AND CONTRACTOR SUPPLIER
|
09CJUPA8990C1ZP_319068
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09CJUPA8990C1ZP
|
Material
|
1143
|
09CJZPK2779L1Z0
|
CHAUHAN ENTERPRISES
|
09CJZPK2779L1Z0_295578
|
Punjab National Bank
|
PUNB0206300
|
|
09CJZPK2779L1Z0
|
Material
|
1144
|
09CKEPJ8683C1ZW
|
MAA DURGA ENTERPRISES
|
09CKEPJ8683C1ZW_333869
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKEPJ8683C1ZW
|
Material
|
1145
|
09CKGPM9946R1ZW
|
M F ENTERPRISES
|
09CKGPM9946R1ZW_325765
|
hdfc
|
HDFC0000326
|
|
09CKGPM9946R1ZW
|
Material
|
1146
|
09CKIPS0366R1Z8
|
DHEER SINGH CONTRACTOR
|
09CKIPS0366R1Z8_314576
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09CKIPS0366R1Z8
|
Material
|
1147
|
09CKNPK4034K1ZS
|
KISHAN CONSTRUCTION
|
09CKNPK4034K1ZS_332784
|
State Bank of India
|
SBIN0006396
|
|
09CKNPK4034K1ZS
|
Material
|
1148
|
09CKSPR2967K1Z2
|
INDIA CEMENT STORE
|
09CKSPR2967K1Z2_307039
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09CKSPR2967K1Z2
|
Material
|
1149
|
09CKZPR0275H1ZD
|
JANTA TRADERS
|
09CKZPR0275H1ZD_333182
|
Bank of India
|
BKID0007809
|
|
09CKZPR0275H1ZD
|
Material
|
1150
|
09COOPK8435D1ZL
|
KRISHNA ENTERPRISES
|
09COOPK8435D1ZL_319875
|
Punjab National Bank
|
PUNB0233400
|
|
09COOPK8435D1ZL
|
Material
|
1151
|
09CSLPM0240F1ZV
|
MA Nrsry
|
09CSLPM0240F1ZV_296122
|
Punjab National Bank
|
PUNB0058100
|
|
09CSLPM0240F1ZV
|
Material
|
1152
|
09CTWPK3327B2ZH
|
SHREE GANESHA INFRA
|
09CTWPK3327B2ZH_300865
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09CTWPK3327B2ZH
|
Material
|
1153
|
09CUEPS7927J1ZV
|
DEV CONSTRUCTION COMPANY
|
09CUEPS7927J1ZV_319840
|
Central Bank Of India
|
CBIN0282531
|
|
09CUEPS7927J1ZV
|
Material
|
1154
|
09CWBPG9368Q1ZL
|
AKSHK SELF HELP GROUP
|
09CWBPG9368Q1ZL_306787
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09CWBPG9368Q1ZL
|
Material
|
1155
|
09CWGPR1129D1ZL
|
RAO TRADERS
|
09CWGPR1129D1ZL_318451
|
Punjab National Bank
|
PUNB0986300
|
|
09CWGPR1129D1ZL
|
Material
|
1156
|
09CWQPK7255M1ZK
|
JANTA BRICK SUPPLY CO
|
09171109150_269888
|
State Bank of India
|
SBIN0005889
|
|
09CWQPK7255M1ZK
|
Material
|
1157
|
09CXEPG1385B1ZQ
|
CHOUDHARY ENTERPRISES
|
09CXEPG1385B1ZQ_332094
|
hdfc
|
HDFC0004470
|
|
09CXEPG1385B1ZQ
|
Material
|
1158
|
09CXGPS9175M1ZD
|
KRISHAN TRADERS
|
09cxGPS9175m1ZD_318839
|
State Bank of India
|
SBIN0011461
|
|
09CXGPS9175M1ZD
|
Material
|
1159
|
09CYHPS5337P1ZG
|
RAVINDER SINGH SAINI CONTRACTOR
|
09771702656_282046
|
Axis Bank
|
UTIB0000420
|
|
09CYHPS5337P1ZG
|
Material
|
1160
|
09CZWPK4383D1ZS
|
GANESH NURSERY
|
09CZWPK4383D1ZS_300864
|
Punjab National Bank
|
PUNB0080700
|
|
09CZWPK4383D1ZS
|
Material
|
1161
|
09DAFPM3976R2ZM
|
ULTRA CIVIL CONTRACTOR
|
09dafpm3976r2ZM_310122
|
hdfc
|
HDFC0003440
|
|
09DAFPM3976R2ZM
|
Material
|
1162
|
09DAIPP4524H2ZF
|
KITECH SERVICES
|
09DAIPP4524H2ZF_339888
|
Indian Overseas Bank
|
IOBA0000434
|
|
09DAIPP4524H2ZF
|
Admin
|
1163
|
09DAKPR0230J1ZK
|
RASHID TRADERS
|
09DAKPR0230J1ZK_314575
|
hdfc
|
HDFC0002210
|
|
09DAKPR0230J1ZK
|
Material
|
1164
|
09DAYPP9201F1Z4
|
SAINI TRADERS
|
09DAYPP9201F1Z4_287225
|
|
|
|
09DAYPP9201F1Z4
|
Material
|
1165
|
09DBNPR7172B1Z9
|
AYANSHI CONTRACTOR
|
09DBNPR7172B1Z9_341701
|
Bank of India
|
BKID0007812
|
|
09DBNPR7172B1Z9
|
Material
|
1166
|
09DBQPS5177C1Z2
|
ANIKA DEVELOPERS
|
09DBQPS5177C1Z2_341661
|
UCO Bank
|
UCBA0001113
|
|
09DBQPS5177C1Z2
|
Material
|
1167
|
09DCNPR1112J1ZE
|
ANMOL ENTERPRISES
|
09DCNPR1112J1ZE_335136
|
Punjab National Bank
|
PUNB0311800
|
|
09DCNPR1112J1ZE
|
Material
|
1168
|
09DDDPK6260H1ZF
|
KIRTI TRADERS
|
09DDDPK6260H1ZF_336937
|
Punjab National Bank
|
PUNB0165810
|
|
09DDDPK6260H1ZF
|
Material
|
1169
|
09DEVPB2429Q1ZQ
|
RADHIKA SEWAM SAHAYATA SAMOOH
|
09DEVPB2429Q1ZQ_308451
|
Indian Overseas Bank
|
IOBA0000594
|
|
09DEVPB2429Q1ZQ
|
Material
|
1170
|
09DIEPA5717H1ZD
|
A K CONSTRUCTION
|
09DIEPA5717H1ZD_336889
|
Punjab National Bank
|
PUNB0067900
|
|
09DIEPA5717H1ZD
|
Material
|
1171
|
09DIPPK7012B1ZB
|
OM ENTERPRISIS
|
09DIPPK7012B1ZB_330365
|
hdfc
|
HDFC0000326
|
|
09DIPPK7012B1ZB
|
Admin
|
1172
|
09DIPPK7021B1ZB
|
OM ENTERPRISES
|
09DIPPK7021B1ZB_330946
|
hdfc
|
HDFC0000326
|
|
09DIPPK7021B1ZB
|
Material
|
1173
|
09DJNPM1837A1Z7
|
MNJOOR CONTRACTOR
|
09DJNPM1837A1Z7_322555
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DJNPM1837A1Z7
|
Material
|
1174
|
09DJWPP2097A1ZP
|
RAGHU ENTERPRISES
|
09DJWPP2097A1ZP_292973
|
Punjab National Bank
|
PUNB0372800
|
|
09DJWPP2097A1ZP
|
Material
|
1175
|
09DKKPK2105R1ZO
|
ARHAM CONTRACTOR
|
09DKKPK2105R1ZO_326057
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09DKKPK2105R1ZO
|
Material
|
1176
|
09DLBPB4708M1Z1
|
SURYA BRICKS FIELD
|
09DLBPB4708M1z1_305433
|
Punjab National Bank
|
PUNB0372400
|
|
09DLBPB4708M1Z1
|
Material
|
1177
|
09DLOPM8537A1ZR
|
SHREE SHAKUMBHARI ENTERPRISES
|
09DLOPM8537A1ZR_286781
|
Punjab National Bank
|
PUNB0311800
|
|
09DLOPM8537A1ZR
|
Material
|
1178
|
09DMWPS1813N1Z2
|
SHREE SAI BABA BRIKS FIELD
|
09871111413_269655
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09DMWPS1813N1Z2
|
Material
|
1179
|
09DNNPK4017E1ZZ
|
AARAV ENTERPRISES
|
09971114788_276533
|
Punjab National Bank
|
PUNB0311800
|
|
09DNNPK4017E1ZZ
|
Material
|
1180
|
09DNVPA5390E1ZN
|
NATIONAL CONSTRACTION
|
09DNVPA5390E1ZN_341699
|
State Bank of India
|
SBIN0011464
|
|
09DNVPA5390E1ZN
|
Material
|
1181
|
09DORPK2434G1ZO
|
DEV VISHWAKARMA ENTERPRISES
|
09DORPK2434G1ZO_315963
|
Punjab National Bank
|
PUNB0067900
|
|
09DORPK2434G1ZO
|
Material
|
1182
|
09DXLPK9177F1ZS
|
JAI LAXMI TRADERS
|
09DXLPK9177F1ZS_336890
|
State Bank of India
|
SBIN0001145
|
|
09DXLPK9177F1ZS
|
Material
|
1183
|
09DXXPK2534Q1ZE
|
JAI SHANKAR BRICKS SUPPLY
|
09DXXPK2534Q1ZE_290889
|
hdfc
|
HDFC0002210
|
|
09DXXPK2534Q1ZE
|
Material
|
1184
|
09DYAPK2886M1ZS
|
SHIVLI DIGITAL SERVICES
|
09DYAPK2886M1ZS_332140
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09DYAPK2886M1ZS
|
Admin
|
1185
|
09DZBPK7179H1ZW
|
D R CONSTRUCTION
|
09DZBPK7179H1ZW_341664
|
Punjab National Bank
|
PUNB0042810
|
|
09DZBPK7179H1ZW
|
Material
|
1186
|
09EBMPK4489N1ZL
|
VINIT CONTRACTORS
|
09971114359_281479
|
State Bank of India
|
SBIN0001361
|
|
09EBMPK4489N1ZL
|
Material
|
1187
|
09EBVPR2457C1Z4
|
VAISHNAVI SWAYAM SAHAYATA SAMOOH
|
09EBVPR2457C1Z4_332611
|
Punjab National Bank
|
PUNB0311800
|
|
09EBVPR2457C1Z4
|
Material
|
1188
|
09EFQPB6611M1Z0
|
PARDHAN JI ENTERPRISES
|
09EFQPB6611M1Z0_325367
|
Bank of Baroda
|
BARB0SAHARA
|
|
09EFQPB6611M1Z0
|
Material
|
1189
|
09EHKPK8943M2ZD
|
UTTAM TRADERS
|
09EHKPK8943M2ZD_337665
|
UNION BANK OF INDIA
|
UBIN0546208
|
|
09EHKPK8943M2ZD
|
Material
|
1190
|
09EHMPK5717H1ZX
|
R K CONSTRUCTION MATERIAL
|
09EHMPK5717H1ZX_339340
|
State Bank of India
|
SBIN0007153
|
|
09EHMPK5717H1ZX
|
Material
|
1191
|
09EIKPK1635K1ZW
|
RAJNEESH SAINI ENTERPRISES
|
09EIKPK1635K1ZW_333868
|
Bank of Baroda
|
BARB0CHHUTM
|
|
09EIKPK1635K1ZW
|
Material
|
1192
|
09EJBPA7544B1ZK
|
AHASAN CONSTRUCTION
|
09EJBPA7544B1ZK_336891
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09EJBPA7544B1ZK
|
Material
|
1193
|
09EJHPB6121F1Z1
|
GANPATI SWAYAM SAHAYATA SAMOOH
|
09eJHPB6121F1Z1_304783
|
UNION BANK OF INDIA
|
UBIN0816973
|
|
09EJHPB6121F1Z1
|
Material
|
1194
|
09EJIPP0985G1ZP
|
PAVAN CONTRACTOR
|
09EJIPP0985G1ZP_303249
|
Punjab National Bank
|
PUNB0133500
|
|
09EJIPP0985G1ZP
|
Material
|
1195
|
09EJXPS8791A1Z7
|
ANSH TRADERS
|
09EJXPS8791A1Z7_326930
|
hdfc
|
HDFC0004470
|
|
09EJXPS8791A1Z7
|
Material
|
1196
|
09EKPPP8941A1ZO
|
AARADHYA TRADERS
|
09EKPPP8941A1ZO_332062
|
Axis Bank
|
UTIB0000420
|
|
09EKPPP8941A1ZO
|
Admin
|
1197
|
09EMAPK6016C1ZE
|
BHAGWATI TRADING COMPANY
|
09EMAPK6016C1ZE_287057
|
State Bank of India
|
SBIN0006396
|
|
09EMAPK6016C1ZE
|
Material
|
1198
|
09EMPPS0063A1Z0
|
KUMAR CONTRACTOR
|
09EMPPS0063A1Z0_326245
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09EMPPS0063A1Z0
|
Material
|
1199
|
09EQGPK6037M1ZA
|
SUSHIL KUMAR CONTRACTOR
|
09eqgpK6037m1zA_300480
|
UCO Bank
|
UCBA0003090
|
|
09EQGPK6037M1ZA
|
Material
|
1200
|
09EQWPK5162B1ZH
|
AS CONSTRUCTION
|
09EQWPK5162B1ZH_308800
|
Bank of Baroda
|
BARB0DEOBAN
|
|
09EQWPK5162B1ZH
|
Material
|
1201
|
09ETXPM3169L1ZK
|
SHRI GANESH SELF HELP GROOP
|
09ETXPM3169L1ZK_326504
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09ETXPM3169L1ZK
|
Material
|
1202
|
09EVXPS0084Q1Z8
|
MAHADEV CONSTRUCTION
|
09EVXPS0084Q1Z8_335610
|
State Bank of India
|
SBIN0002345
|
|
09EVXPS0084Q1Z8
|
Material
|
1203
|
09EYWPP4651J1ZF
|
JANVI CONSTRUCTION
|
09EYWPP4651J1ZF_326413
|
Punjab National Bank
|
PUNB0047800
|
|
09EYWPP4651J1ZF
|
Material
|
1204
|
09FBQPR1553D1ZB
|
L R F CONTRACTOR
|
09FBQPR1553D1ZB_337611
|
Indian Overseas Bank
|
IOBA0001145
|
|
09FBQPR1553D1ZB
|
Material
|
1205
|
09FCPPS5808Q1ZC
|
FUTURE GREEN
|
09FCPPS5808Q1ZC_300709
|
Axis Bank
|
UTIB0002543
|
|
09FCPPS5808Q1ZC
|
Material
|
1206
|
09FDRPP7917Q1ZS
|
PRITI CONSTRUCTION
|
09FDRPP7917Q1ZS_318702
|
UNION BANK OF INDIA
|
UBIN0549916
|
|
09FDRPP7917Q1ZS
|
Material
|
1207
|
09FHNPK9909M1ZA
|
SSP CONSTRUCTION COMPANY
|
09fhnpk9909m1za_325068
|
Bank of India
|
BKID0007812
|
|
09FHNPK9909M1ZA
|
Material
|
1208
|
09FIEPK2136L1Z1
|
GOURI ENTERPRISES
|
09FIEPK2136L1Z1_315267
|
Punjab National Bank
|
PUNB0101900
|
|
09FIEPK2136L1Z1
|
Material
|
1209
|
09FKCPK7813J1ZT
|
ALEX ENTERPRISES
|
09FKCPK7813J1ZT_327664
|
Punjab National Bank
|
PUNB0688000
|
|
09FKCPK7813J1ZT
|
Material
|
1210
|
09FKFPS1684Q1Z3
|
KALSIYA FILLING STATION
|
09FKFPS1684Q1Z3_319874
|
State Bank of India
|
SBIN0007153
|
|
09FKFPS1684Q1Z3
|
Material
|
1211
|
09FKFPS7854J1Z9
|
ANMOL TRADERS
|
09FKFPS7854J1Z9_299247
|
|
|
|
09FKFPS7854J1Z9
|
Material
|
1212
|
09FOFPK0087F1ZV
|
JAY MAA SANTOSH DEVI CONTRACTOR
|
09FOFPK0087F1ZV_332597
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09FOFPK0087F1ZV
|
Material
|
1213
|
09FORPK8283P1ZK
|
R.K. CONTRACTOR AND SUPPLIER
|
09FORPK8283P1ZK_335138
|
Punjab & Sind Bank
|
PSIB0000630
|
|
09FORPK8283P1ZK
|
Material
|
1214
|
09FPNPD0178B1Z0
|
AMBEDKER SWANY SAHAYTA SAMOOH
|
09FPNPD0178B1Z0_308450
|
Punjab National Bank
|
PUNB0034610
|
|
09FPNPD0178B1Z0
|
Material
|
1215
|
09FPTPS4801E1ZF
|
ISAM SINGH CONTRACTOR
|
09FPtps4801e1zf_320621
|
Punjab National Bank
|
PUNB0688000
|
|
09FPTPS4801E1ZF
|
Material
|
1216
|
09FQLPK9487F1ZZ
|
R.P. NATURE ZONE
|
09FQLPK9487F1ZZ_294665
|
|
|
|
09FQLPK9487F1ZZ
|
Material
|
1217
|
09FTAPK8519J1Z8
|
SAGAR TRADING AND CONTRACTOR
|
09FTAPK8519J1Z8_330886
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09FTAPK8519J1Z8
|
Material
|
1218
|
09FXJPM4606P1ZP
|
AASH MOHMMAD CONTRACTOR
|
09FXJPM4606P1ZP_329449
|
UNION BANK OF INDIA
|
UBIN0913359
|
|
09FXJPM4606P1ZP
|
Material
|
1219
|
09FZRPK9380Q1ZW
|
SHAKUMBARI ENTERPRISES
|
09FZRPK9380Q1ZW_341361
|
UCO Bank
|
UCBA0000552
|
|
09FZRPK9380Q1ZW
|
Material
|
1220
|
09GGGPK7315L1ZW
|
RS ENTERPRISES
|
09GGGPK7315L1ZW_313678
|
Punjab National Bank
|
PUNB0206300
|
|
09GGGPK7315L1ZW
|
Material
|
1221
|
09GGMPD0795K1ZT
|
LUXMI TRADERS
|
09GGMPD0795K1ZT_315962
|
Bank of Baroda
|
BARB0HAKIKT
|
|
09GGMPD0795K1ZT
|
Material
|
1222
|
09GHKPS4922J1ZN
|
RADHEY VIHAAN TRADERS AND CONTRACTOR
|
09GHKPS4922J1ZN_331582
|
hdfc
|
HDFC0002846
|
|
09GHKPS4922J1ZN
|
Material
|
1223
|
09GLAPM8004H1Z2
|
SHRI BALAJI SWAYAM SAHAYATA SAMUH
|
09GLAPM8004H1Z2_319045
|
Punjab National Bank
|
PUNB0621700
|
|
09GLAPM8004H1Z2
|
Material
|
1224
|
09GNQPS2216K2ZA
|
SULEKH CHAND THEKEDAR
|
09GNQPS2216K2ZA_320186
|
Punjab National Bank
|
PUNB0246500
|
|
09GNQPS2216K2ZA
|
Material
|
1225
|
09GQCPS4256Q1ZV
|
SHIV ENTERPRISES
|
09gqcps4256q1ZV_328625
|
Punjab National Bank
|
PUNB0331200
|
|
09GQCPS4256Q1ZV
|
Material
|
1226
|
09GQVPS1320A1ZQ
|
SHREE DURGA TRADING
|
09471113678_279601
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09GQVPS1320A1ZQ
|
Material
|
1227
|
09GUSPS2720F1Z5
|
MAYRA CONTRACTOR
|
09GUSPS2720F1Z5_340710
|
hdfc
|
HDFC0000326
|
|
09GUSPS2720F1Z5
|
Material
|
1228
|
09GVEPS8242B1ZC
|
R G TRADING CO
|
09GVEPS8242B1ZC_290606
|
|
|
|
09GVEPS8242B1ZC
|
Material
|
1229
|
09GXGPK4060K1Z3
|
SHRI BALAJI ENTERPRISES
|
09GXGPK4060K1Z3_301693
|
UNION BANK OF INDIA
|
UBIN0537292
|
|
09GXGPK4060K1Z3
|
Material
|
1230
|
09GYQPK9226N1ZB
|
KRISHNA DEVI CONTRACTOR
|
09GYQPK9226N1ZB_301100
|
UNION BANK OF INDIA
|
UBIN0563480
|
|
09GYQPK9226N1ZB
|
Material
|
1231
|
09HCSPS2823G2ZY
|
SATNAM SWAYAM SAHAYTA SAMOOH
|
09HCSPs2823G2ZY_309182
|
State Bank of India
|
SBIN0006395
|
|
09HCSPS2823G2ZY
|
Material
|
1232
|
09HJEPS8832N1Z6
|
JYOTIBA PHULE TRADERS
|
09HJEPS8832N1Z6_330358
|
UNION BANK OF INDIA
|
UBIN0535524
|
|
09HJEPS8832N1Z6
|
Material
|
1233
|
09HJUPS3106P1Z5
|
RAMMI NURSERY
|
09HJUPS3106P1Z5_329134
|
Punjab National Bank
|
PUNB0087800
|
|
09HJUPS3106P1Z5
|
Material
|
1234
|
09HKIPK6335K1ZK
|
R K ENTERPRISES
|
09HKIPK6335K1ZK_333867
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09HKIPK6335K1ZK
|
Material
|
1235
|
09HOLPS7218C1ZI
|
ATAR SINGH ENTERPRISES
|
09HOLPS7218C1ZI_311635
|
Bank of Baroda
|
BARB0SAHARA
|
|
09HOLPS7218C1ZI
|
Material
|
1236
|
09HPMPS1887H1ZY
|
JAI LUXMI TRADERS
|
09HPMPS1887H1ZY_332802
|
Canara Bank
|
CNRB0003360
|
|
09HPMPS1887H1ZY
|
Material
|
1237
|
09HTIPK3327J1ZA
|
VEEDIKA CONTRACTOR
|
09htipk3327j1za_327014
|
Punjab National Bank
|
PUNB0092600
|
|
09HTIPK3327J1ZA
|
Material
|
1238
|
09HWLPK9566H1ZL
|
SATNAM ENTERPRISES
|
09HWLPK9566H1ZL_341358
|
Canara Bank
|
CNRB0004696
|
|
09HWLPK9566H1ZL
|
Material
|
1239
|
09IMSPK4202G2ZR
|
AKSHIT ASSOCIATES
|
09IMSPK4202G2ZR_330872
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09IMSPK4202G2ZR
|
Material
|
1240
|
09IMSPK4202G2ZZ
|
AKSHIT
|
09IMSPK4202G2ZR_330871
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09IMSPK4202G2ZZ
|
Admin
|
1241
|
09IXCPK2323B1ZU
|
SHRI VASHU ENTERPRISES
|
09IXCPK2323B1ZU_337175
|
Bank of Baroda
|
BARB0STASAH
|
|
09IXCPK2323B1ZU
|
Material
|
1242
|
09JCAPS1771P1ZR
|
JAI GURUDEV ENTERPRISES
|
09JCAPS1771P1ZR_319829
|
Punjab National Bank
|
PUNB0233400
|
|
09JCAPS1771P1ZR
|
Material
|
1243
|
09JGGPS9415C1ZZ
|
BHOOP SINGH CONTRACTOR
|
09JGGPS9415C1ZZ_330874
|
Punjab & Sind Bank
|
PSIB0000041
|
|
09JGGPS9415C1ZZ
|
Material
|
1244
|
09JSWPS2771D1ZV
|
Abhinav Construction and Contractor
|
09JSWPS2771D1ZV_320127
|
UNION BANK OF INDIA
|
UBIN0539830
|
|
09JSWPS2771D1ZV
|
Material
|
1245
|
09LKBPS1519N1ZH
|
SINGHAL TRADERS
|
09lKBPS1519N1ZH_305226
|
State Bank of India
|
SBIN0001145
|
|
09LKBPS1519N1ZH
|
Material
|
1246
|
09MDXPS8144M1Z0
|
SATGURU CONSTRACTION
|
09MDXPS8144M1Z0_341698
|
State Bank of India
|
SBIN0011464
|
|
09MDXPS8144M1Z0
|
Material
|
1247
|
09OQDPS3152L1Z3
|
S.S. RANA CONTRACTOR
|
09OQDPS3152L1Z3_330882
|
UNION BANK OF INDIA
|
UBIN0546364
|
|
09OQDPS3152L1Z3
|
Material
|